Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:49:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_180224APB_FTO_467277
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DATIA MP-04-002-048-002/321
(KHIREYAGHOGHU) 		1704002048NRG24170220240186146 18/02/2024 NIDHI 1704002048WL010922 NIDHI 00045 BARB0DATIAX 1105 1105 Processed 12/04/2024 303013582 NIDHI BANK OF BARODA(606985)
2 DATIA MP-04-002-048-002/334
(KHIREYAGHOGHU) 		1704002048NRG24170220240186153 18/02/2024 AKHLESH 1704002048WL010922 AKHLESH 00045 BARB0DATIAX 1105 1105 Processed 12/04/2024 303013582 AKHLESH BANK OF BARODA(606985)
SubTotal 2210 2210
3 DATIA MP-04-002-048-002/342
(KHIREYAGHOGHU) 		1704002048NRG24170220240186160 18/02/2024 RAMCHARAN 1704002048WL010922 RAMCHARAN 00048 BKID0009067 1105 1105 Processed 12/04/2024 303013582 RAMCHARAN BANK OF INDIA(508505)
4 DATIA MP-04-002-048-002/348
(KHIREYAGHOGHU) 		1704002048NRG24170220240186163 18/02/2024 RUCHI 1704002048WL010922 RUCHI 00048 BKID0009067 1105 1105 Processed 12/04/2024 303013582 RUCHI BANK OF INDIA(508505)
SubTotal 2210 2210
5 DATIA MP-04-002-048-002/288-A
(KHIREYAGHOGHU) 		1704002048NRG24170220240186185 18/02/2024 DEEKSHA 1704002048WL010923 DEEKSHA 00048 BKID0NAMRGB 1105 1105 Processed 13/04/2024 303013582 DEEKSHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
6 DATIA MP-04-002-048-002/300-A
(KHIREYAGHOGHU) 		1704002048NRG24170220240186206 18/02/2024 KAILASH 1704002048WL010923 KAILASH 00078 CNRB0004143 1105 1105 Processed 12/04/2024 303013582 KAILASH BANK OF INDIA(508505)
SubTotal 1105 1105
7 DATIA MP-04-002-048-002/311
(KHIREYAGHOGHU) 		1704002048NRG24170220240186207 18/02/2024 Arti Dangi 1704002048WL010923 Arti Dangi 00078 CNRB0017751 1105 1105 Processed 13/04/2024 303013582 ArtiDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
8 DATIA MP-04-002-048-002/100-A
(KHIREYAGHOGHU) 		1704002048NRG24170220240186115 18/02/2024 laxman patwa 1704002048WL010922 laxman patwa 00089 CBIN0281424 1105 1105 Processed 12/04/2024 303013582 laxmanpatwa CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-048-002/104
(KHIREYAGHOGHU) 		1704002048NRG24170220240186117 18/02/2024 Santosh 1704002048WL010922 Santosh 00089 CBIN0281424 1105 1105 Processed 12/04/2024 303013582 Santosh CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-048-002/118
(KHIREYAGHOGHU) 		1704002048NRG24170220240186121 18/02/2024 Rachna 1704002048WL010922 Rachna 00089 CBIN0281424 1105 1105 Processed 12/04/2024 303013582 Rachna CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-048-002/121
(KHIREYAGHOGHU) 		1704002048NRG24170220240186123 18/02/2024 Santu ahirwar 1704002048WL010922 Santu ahirwar 00089 CBIN0281424 1105 1105 Processed 12/04/2024 303013582 Santuahirwar CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-048-002/138
(KHIREYAGHOGHU) 		1704002048NRG24170220240186130 18/02/2024 ANITA 1704002048WL010922 ANITA 00089 CBIN0281424 1105 1105 Processed 12/04/2024 303013582 ANITA CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-048-002/151
(KHIREYAGHOGHU) 		1704002048NRG24170220240186131 18/02/2024 rani sen 1704002048WL010922 rani sen 00089 CBIN0281424 1105 1105 Processed 12/04/2024 303013582 ranisen CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-048-002/195
(KHIREYAGHOGHU) 		1704002048NRG24170220240186136 18/02/2024 anguri 1704002048WL010922 anguri 00089 CBIN0281424 1105 1105 Processed 12/04/2024 303013582 anguri PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-048-002/205-A
(KHIREYAGHOGHU) 		1704002048NRG24170220240186137 18/02/2024 rohit 1704002048WL010922 rohit 00089 CBIN0281424 1105 1105 Processed 12/04/2024 303013582 rohit CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-048-002/223-A
(KHIREYAGHOGHU) 		1704002048NRG24170220240186138 18/02/2024 anand singh 1704002048WL010922 anand singh 00089 CBIN0281424 1105 1105 Processed 13/04/2024 303013582 anandsingh AIRTEL PAYMENTS BANK LIMITED(990288)
17 DATIA MP-04-002-048-002/239
(KHIREYAGHOGHU) 		1704002048NRG24170220240186140 18/02/2024 ravikant 1704002048WL010922 ravikant 00089 CBIN0281424 1105 1105 Processed 12/04/2024 303013582 ravikant PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-048-002/246-A
(KHIREYAGHOGHU) 		1704002048NRG24170220240186174 18/02/2024 karan singh 1704002048WL010923 karan singh 00089 CBIN0281424 884 884 Processed 12/04/2024 303013582 karansingh CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-048-002/254
(KHIREYAGHOGHU) 		1704002048NRG24170220240186175 18/02/2024 sajani 1704002048WL010923 sajani 00089 CBIN0281424 221 221 Processed 12/04/2024 303013582 sajani CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-048-002/27
(KHIREYAGHOGHU) 		1704002048NRG24170220240186177 18/02/2024 veer singh prajapati 1704002048WL010923 veer singh prajapati 00089 CBIN0281424 884 884 Processed 12/04/2024 303013582 veersinghprajapati PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-048-002/272
(KHIREYAGHOGHU) 		1704002048NRG24170220240186142 18/02/2024 sivkumar 1704002048WL010922 sivkumar 00089 CBIN0281424 1105 1105 Processed 12/04/2024 303013582 sivkumar CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-048-002/285
(KHIREYAGHOGHU) 		1704002048NRG24170220240186179 18/02/2024 mamta 1704002048WL010923 mamta 00089 CBIN0281424 884 884 Processed 12/04/2024 303013582 mamta INDUSIND BANK(607189)
23 DATIA MP-04-002-048-002/286-A
(KHIREYAGHOGHU) 		1704002048NRG24170220240186182 18/02/2024 bharat 1704002048WL010923 bharat 00089 CBIN0281424 1105 1105 Processed 12/04/2024 303013582 bharat CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-048-002/288
(KHIREYAGHOGHU) 		1704002048NRG24170220240186184 18/02/2024 vishal 1704002048WL010923 vishal 00089 CBIN0281424 1105 1105 Processed 12/04/2024 303013582 vishal CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-048-002/291
(KHIREYAGHOGHU) 		1704002048NRG24170220240186190 18/02/2024 amit 1704002048WL010923 amit 00089 CBIN0281424 1105 1105 Processed 12/04/2024 303013582 amit CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-048-002/294-A
(KHIREYAGHOGHU) 		1704002048NRG24170220240186195 18/02/2024 gorabh 1704002048WL010923 gorabh 00089 CBIN0281424 1105 1105 Processed 12/04/2024 303013582 gorabh CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-048-002/295
(KHIREYAGHOGHU) 		1704002048NRG24170220240186196 18/02/2024 rekha 1704002048WL010923 rekha 00089 CBIN0281424 1105 1105 Processed 13/04/2024 303013582 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-04-002-048-002/295-A
(KHIREYAGHOGHU) 		1704002048NRG24170220240186197 18/02/2024 suresh 1704002048WL010923 suresh 00089 CBIN0281424 1105 1105 Processed 13/04/2024 303013582 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-04-002-048-002/296-C
(KHIREYAGHOGHU) 		1704002048NRG24170220240186198 18/02/2024 mukesh 1704002048WL010923 mukesh 00089 CBIN0281424 1105 1105 Processed 12/04/2024 303013582 mukesh PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-048-002/296-D
(KHIREYAGHOGHU) 		1704002048NRG24170220240186199 18/02/2024 suman 1704002048WL010923 suman 00089 CBIN0281424 1105 1105 Processed 13/04/2024 303013582 suman INDIA POST PAYMENTS BANK LIMITED(508528)
31 DATIA MP-04-002-048-002/299
(KHIREYAGHOGHU) 		1704002048NRG24170220240186203 18/02/2024 sanjay 1704002048WL010923 sanjay 00089 CBIN0281424 1105 1105 Processed 13/04/2024 303013582 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
32 DATIA MP-04-002-048-002/300
(KHIREYAGHOGHU) 		1704002048NRG24170220240186205 18/02/2024 sagun 1704002048WL010923 sagun 00089 CBIN0281424 1105 1105 Processed 13/04/2024 303013582 sagun INDIA POST PAYMENTS BANK LIMITED(508528)
33 DATIA MP-04-002-048-002/313
(KHIREYAGHOGHU) 		1704002048NRG24170220240186209 18/02/2024 phulvati 1704002048WL010923 phulvati 00089 CBIN0281424 1105 1105 Processed 13/04/2024 303013582 phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
34 DATIA MP-04-002-048-002/315
(KHIREYAGHOGHU) 		1704002048NRG24170220240186212 18/02/2024 anshul 1704002048WL010923 anshul 00089 CBIN0281424 1105 1105 Processed 12/04/2024 303013582 anshul CENTRAL BANK OF INDIA(607115)
35 DATIA MP-04-002-048-002/319
(KHIREYAGHOGHU) 		1704002048NRG24170220240186214 18/02/2024 roshani 1704002048WL010923 roshani 00089 CBIN0281424 1105 1105 Processed 12/04/2024 303013582 roshani CENTRAL BANK OF INDIA(607115)
36 DATIA MP-04-002-048-002/335
(KHIREYAGHOGHU) 		1704002048NRG24170220240186155 18/02/2024 kaiyan 1704002048WL010922 kaiyan 00089 CBIN0281424 1105 1105 Processed 12/04/2024 303013582 kaiyan PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-048-002/337
(KHIREYAGHOGHU) 		1704002048NRG24170220240186156 18/02/2024 sunil 1704002048WL010922 sunil 00089 CBIN0281424 1105 1105 Processed 12/04/2024 303013582 sunil CENTRAL BANK OF INDIA(607115)
38 DATIA MP-04-002-048-002/339-A
(KHIREYAGHOGHU) 		1704002048NRG24170220240186157 18/02/2024 surendra 1704002048WL010922 surendra 00089 CBIN0281424 1105 1105 Processed 13/04/2024 303013582 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-04-002-048-002/340
(KHIREYAGHOGHU) 		1704002048NRG24170220240186158 18/02/2024 sunita 1704002048WL010922 sunita 00089 CBIN0281424 1105 1105 Processed 12/04/2024 303013582 sunita CENTRAL BANK OF INDIA(607115)
40 DATIA MP-04-002-048-002/352
(KHIREYAGHOGHU) 		1704002048NRG24170220240186165 18/02/2024 pooja 1704002048WL010922 pooja 00089 CBIN0281424 1105 1105 Processed 13/04/2024 303013582 pooja FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-048-002/353
(KHIREYAGHOGHU) 		1704002048NRG24170220240186166 18/02/2024 radhika 1704002048WL010922 radhika 00089 CBIN0281424 1105 1105 Processed 13/04/2024 303013582 radhika FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-048-002/39
(KHIREYAGHOGHU) 		1704002048NRG24170220240186216 18/02/2024 jayram 1704002048WL010923 jayram 00089 CBIN0281424 1105 1105 Processed 13/04/2024 303013582 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
43 DATIA MP-04-002-048-002/54
(KHIREYAGHOGHU) 		1704002048NRG24170220240186218 18/02/2024 ramdevi banshkar 1704002048WL010923 ramdevi banshkar 00089 CBIN0281424 1105 1105 Processed 12/04/2024 303013582 ramdevibanshkar CENTRAL BANK OF INDIA(607115)
44 DATIA MP-04-002-048-002/58
(KHIREYAGHOGHU) 		1704002048NRG24170220240186168 18/02/2024 Kamlesh rajak 1704002048WL010922 Kamlesh rajak 00089 CBIN0281424 1105 1105 Processed 12/04/2024 303013582 Kamleshrajak CENTRAL BANK OF INDIA(607115)
45 DATIA MP-04-002-048-002/63
(KHIREYAGHOGHU) 		1704002048NRG24170220240186169 18/02/2024 Rajesh banshkar 1704002048WL010922 Rajesh banshkar 00089 CBIN0281424 1105 1105 Processed 12/04/2024 303013582 Rajeshbanshkar CENTRAL BANK OF INDIA(607115)
46 DATIA MP-04-002-048-002/87-A
(KHIREYAGHOGHU) 		1704002048NRG24170220240186223 18/02/2024 Shimla ahirwar 1704002048WL010923 Shimla ahirwar 00089 CBIN0281424 1105 1105 Processed 12/04/2024 303013582 Shimlaahirwar CENTRAL BANK OF INDIA(607115)
47 DATIA MP-04-002-048-002/97
(KHIREYAGHOGHU) 		1704002048NRG24170220240186224 18/02/2024 badam singh kushwaha 1704002048WL010923 badam singh kushwaha 00089 CBIN0281424 1105 1105 Processed 12/04/2024 303013582 badamsinghkushwaha CENTRAL BANK OF INDIA(607115)
48 DATIA MP-04-002-048-002/98
(KHIREYAGHOGHU) 		1704002048NRG24170220240186225 18/02/2024 savitri ahirwar 1704002048WL010923 savitri ahirwar 00089 CBIN0281424 1105 1105 Processed 12/04/2024 303013582 savitriahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 43758 43758
49 DATIA MP-04-002-048-002/284
(KHIREYAGHOGHU) 		1704002048NRG24170220240186178 18/02/2024 mahesh pal 1704002048WL010923 mahesh pal 00089 CBIN0281723 884 884 Processed 12/04/2024 303013582 maheshpal CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
50 DATIA MP-04-002-048-002/292-B
(KHIREYAGHOGHU) 		1704002048NRG24170220240186192 18/02/2024 VINOD 1704002048WL010923 VINOD 00177 IOBA0002640 1105 1105 Processed 13/04/2024 303013582 VINOD INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
51 DATIA MP-04-002-048-002/121-A
(KHIREYAGHOGHU) 		1704002048NRG24170220240186125 18/02/2024 jeetu 1704002048WL010922 jeetu 00354 PUNB0063800 1105 1105 Processed 12/04/2024 303013582 jeetu PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-048-002/121-B
(KHIREYAGHOGHU) 		1704002048NRG24170220240186126 18/02/2024 sunil 1704002048WL010922 sunil 00354 PUNB0063800 1105 1105 Processed 12/04/2024 303013582 sunil PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-048-002/130
(KHIREYAGHOGHU) 		1704002048NRG24170220240186128 18/02/2024 kundan 1704002048WL010922 kundan 00354 PUNB0063800 1105 1105 Processed 12/04/2024 303013582 kundan PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-048-002/223-B
(KHIREYAGHOGHU) 		1704002048NRG24170220240186139 18/02/2024 chandra prakash 1704002048WL010922 chandra prakash 00354 PUNB0063800 1105 1105 Processed 13/04/2024 303013582 chandraprakash AIRTEL PAYMENTS BANK LIMITED(990288)
55 DATIA MP-04-002-048-002/246
(KHIREYAGHOGHU) 		1704002048NRG24170220240186173 18/02/2024 arvind 1704002048WL010923 arvind 00354 PUNB0063800 884 884 Processed 13/04/2024 303013582 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
56 DATIA MP-04-002-048-002/279
(KHIREYAGHOGHU) 		1704002048NRG24170220240186145 18/02/2024 nandan 1704002048WL010922 nandan 00354 PUNB0063800 1105 1105 Processed 12/04/2024 303013582 nandan PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-048-002/285-B
(KHIREYAGHOGHU) 		1704002048NRG24170220240186181 18/02/2024 dayashankar 1704002048WL010923 dayashankar 00354 PUNB0063800 1105 1105 Processed 12/04/2024 303013582 dayashankar CANARA BANK(508532)
58 DATIA MP-04-002-048-002/289
(KHIREYAGHOGHU) 		1704002048NRG24170220240186186 18/02/2024 rachna 1704002048WL010923 rachna 00354 PUNB0063800 1105 1105 Processed 12/04/2024 303013582 rachna PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-048-002/289-A
(KHIREYAGHOGHU) 		1704002048NRG24170220240186187 18/02/2024 mahesh 1704002048WL010923 mahesh 00354 PUNB0063800 1105 1105 Processed 12/04/2024 303013582 mahesh CANARA BANK(508532)
60 DATIA MP-04-002-048-002/289-B
(KHIREYAGHOGHU) 		1704002048NRG24170220240186188 18/02/2024 reshma 1704002048WL010923 reshma 00354 PUNB0063800 1105 1105 Processed 12/04/2024 303013582 reshma PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-048-002/290
(KHIREYAGHOGHU) 		1704002048NRG24170220240186189 18/02/2024 ashish 1704002048WL010923 ashish 00354 PUNB0063800 1105 1105 Processed 12/04/2024 303013582 ashish PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-048-002/293
(KHIREYAGHOGHU) 		1704002048NRG24170220240186193 18/02/2024 sunita 1704002048WL010923 sunita 00354 PUNB0063800 1105 1105 Processed 12/04/2024 303013582 sunita CENTRAL BANK OF INDIA(607115)
63 DATIA MP-04-002-048-002/293-B
(KHIREYAGHOGHU) 		1704002048NRG24170220240186194 18/02/2024 reema 1704002048WL010923 reema 00354 PUNB0063800 1105 1105 Processed 12/04/2024 303013582 reema PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-048-002/323
(KHIREYAGHOGHU) 		1704002048NRG24170220240186147 18/02/2024 manish 1704002048WL010922 manish 00354 PUNB0063800 1105 1105 Processed 12/04/2024 303013582 manish PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-048-002/334-A
(KHIREYAGHOGHU) 		1704002048NRG24170220240186154 18/02/2024 surendra 1704002048WL010922 surendra 00354 PUNB0063800 1105 1105 Processed 12/04/2024 303013582 surendra PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-048-002/341
(KHIREYAGHOGHU) 		1704002048NRG24170220240186159 18/02/2024 aarti 1704002048WL010922 aarti 00354 PUNB0063800 1105 1105 Processed 13/04/2024 303013582 aarti FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-048-002/353-A
(KHIREYAGHOGHU) 		1704002048NRG24170220240186167 18/02/2024 ashik 1704002048WL010922 ashik 00354 PUNB0063800 1105 1105 Processed 13/04/2024 303013582 ashik FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-048-002/47-A
(KHIREYAGHOGHU) 		1704002048NRG24170220240186217 18/02/2024 pramod 1704002048WL010923 pramod 00354 PUNB0063800 1105 1105 Processed 12/04/2024 303013582 pramod PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
69 DATIA MP-04-002-048-002/106
(KHIREYAGHOGHU) 		1704002048NRG24170220240186118 18/02/2024 nandkishor 1704002048WL010922 nandkishor 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303013582 nandkishor PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-048-002/112
(KHIREYAGHOGHU) 		1704002048NRG24170220240186120 18/02/2024 Kalicharan 1704002048WL010922 Kalicharan 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303013582 Kalicharan PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-048-002/120
(KHIREYAGHOGHU) 		1704002048NRG24170220240186122 18/02/2024 SEEMA 1704002048WL010922 SEEMA 00354 PUNB0193500 1105 1105 Processed 13/04/2024 303013582 SEEMA FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-048-002/121
(KHIREYAGHOGHU) 		1704002048NRG24170220240186124 18/02/2024 MANKUAR 1704002048WL010922 MANKUAR 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303013582 MANKUAR PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-048-002/125
(KHIREYAGHOGHU) 		1704002048NRG24170220240186127 18/02/2024 Bharoshi 1704002048WL010922 Bharoshi 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303013582 Bharoshi PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-048-002/135
(KHIREYAGHOGHU) 		1704002048NRG24170220240186129 18/02/2024 Balram 1704002048WL010922 Balram 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303013582 Balram PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-048-002/155
(KHIREYAGHOGHU) 		1704002048NRG24170220240186132 18/02/2024 kishunlal 1704002048WL010922 kishunlal 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303013582 kishunlal CENTRAL BANK OF INDIA(607115)
76 DATIA MP-04-002-048-002/156
(KHIREYAGHOGHU) 		1704002048NRG24170220240186133 18/02/2024 ramlali 1704002048WL010922 ramlali 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303013582 ramlali PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-048-002/157
(KHIREYAGHOGHU) 		1704002048NRG24170220240186134 18/02/2024 KUSAMA DEVI 1704002048WL010922 KUSAMA DEVI 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303013582 KUSAMADEVI PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-048-002/169-D
(KHIREYAGHOGHU) 		1704002048NRG24170220240186135 18/02/2024 mahendra ahirwar 1704002048WL010922 mahendra ahirwar 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303013582 mahendraahirwar PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-048-002/236
(KHIREYAGHOGHU) 		1704002048NRG24170220240186171 18/02/2024 Imratlal lal 1704002048WL010923 Imratlal lal 00354 PUNB0193500 884 884 Processed 12/04/2024 303013582 Imratlallal PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-048-002/242
(KHIREYAGHOGHU) 		1704002048NRG24170220240186172 18/02/2024 kavita devi 1704002048WL010923 kavita devi 00354 PUNB0193500 884 884 Processed 12/04/2024 303013582 kavitadevi PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-048-002/26
(KHIREYAGHOGHU) 		1704002048NRG24170220240186176 18/02/2024 sarju 1704002048WL010923 sarju 00354 PUNB0193500 884 884 Processed 12/04/2024 303013582 sarju PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-048-002/269
(KHIREYAGHOGHU) 		1704002048NRG24170220240186141 18/02/2024 praeetam dangi 1704002048WL010922 praeetam dangi 00354 PUNB0193500 1105 1105 Processed 13/04/2024 303013582 praeetamdangi FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-048-002/292-A
(KHIREYAGHOGHU) 		1704002048NRG24170220240186191 18/02/2024 priyanka 1704002048WL010923 priyanka 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303013582 priyanka PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-048-002/298-C
(KHIREYAGHOGHU) 		1704002048NRG24170220240186202 18/02/2024 vinita 1704002048WL010923 vinita 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303013582 vinita PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-048-002/299-A
(KHIREYAGHOGHU) 		1704002048NRG24170220240186204 18/02/2024 RASHMI 1704002048WL010923 RASHMI 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303013582 RASHMI PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-048-002/312
(KHIREYAGHOGHU) 		1704002048NRG24170220240186208 18/02/2024 bhuri pal 1704002048WL010923 bhuri pal 00354 PUNB0193500 1105 1105 Processed 13/04/2024 303013582 bhuripal NARMADA JHABUA GRAMIN BANK(508515)
87 DATIA MP-04-002-048-002/320
(KHIREYAGHOGHU) 		1704002048NRG24170220240186215 18/02/2024 lali devi 1704002048WL010923 lali devi 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303013582 lalidevi PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-048-002/324
(KHIREYAGHOGHU) 		1704002048NRG24170220240186148 18/02/2024 jayanti 1704002048WL010922 jayanti 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303013582 jayanti PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-048-002/326
(KHIREYAGHOGHU) 		1704002048NRG24170220240186150 18/02/2024 rekha 1704002048WL010922 rekha 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303013582 rekha PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-048-002/329
(KHIREYAGHOGHU) 		1704002048NRG24170220240186151 18/02/2024 sahab singh 1704002048WL010922 sahab singh 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303013582 sahabsingh PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-048-002/333
(KHIREYAGHOGHU) 		1704002048NRG24170220240186152 18/02/2024 jay devi 1704002048WL010922 jay devi 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303013582 jaydevi PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-048-002/346-A
(KHIREYAGHOGHU) 		1704002048NRG24170220240186161 18/02/2024 vivek 1704002048WL010922 vivek 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303013582 vivek PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-048-002/346-C
(KHIREYAGHOGHU) 		1704002048NRG24170220240186162 18/02/2024 rukmani 1704002048WL010922 rukmani 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303013582 rukmani PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-048-002/349
(KHIREYAGHOGHU) 		1704002048NRG24170220240186164 18/02/2024 neetu 1704002048WL010922 neetu 00354 PUNB0193500 1105 1105 Processed 13/04/2024 303013582 neetu FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-048-002/57
(KHIREYAGHOGHU) 		1704002048NRG24170220240186219 18/02/2024 Akhalesh 1704002048WL010923 Akhalesh 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303013582 Akhalesh PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-048-002/59
(KHIREYAGHOGHU) 		1704002048NRG24170220240186221 18/02/2024 lala ram 1704002048WL010923 lala ram 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303013582 lalaram PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-048-002/59-A
(KHIREYAGHOGHU) 		1704002048NRG24170220240186222 18/02/2024 kalicharan 1704002048WL010923 kalicharan 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303013582 kalicharan PUNJAB NATIONAL BANK(508568)
SubTotal 31382 31382
98 DATIA MP-04-002-048-002/101
(KHIREYAGHOGHU) 		1704002048NRG24170220240186116 18/02/2024 raju 1704002048WL010922 raju 00415 SBIN0004542 1105 1105 Processed 12/04/2024 303013582 raju STATE BANK OF INDIA(508548)
99 DATIA MP-04-002-048-002/298-B
(KHIREYAGHOGHU) 		1704002048NRG24170220240186201 18/02/2024 KAPTAN 1704002048WL010923 KAPTAN 00415 SBIN0004542 1105 1105 Processed 12/04/2024 303013582 KAPTAN STATE BANK OF INDIA(508548)
100 DATIA MP-04-002-048-002/314
(KHIREYAGHOGHU) 		1704002048NRG24170220240186211 18/02/2024 RAHUL 1704002048WL010923 RAHUL 00415 SBIN0004542 1105 1105 Processed 13/04/2024 303013582 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
101 DATIA MP-04-002-048-002/276
(KHIREYAGHOGHU) 		1704002048NRG24170220240186143 18/02/2024 raghuveer 1704002048WL010922 raghuveer 00415 SBIN0030248 1105 1105 Processed 12/04/2024 303013582 raghuveer CENTRAL BANK OF INDIA(607115)
102 DATIA MP-04-002-048-002/287
(KHIREYAGHOGHU) 		1704002048NRG24170220240186183 18/02/2024 SUMAN 1704002048WL010923 SUMAN 00415 SBIN0030248 1105 1105 Processed 12/04/2024 303013582 SUMAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
103 DATIA MP-04-002-048-002/285-A
(KHIREYAGHOGHU) 		1704002048NRG24170220240186180 18/02/2024 krishna kamriya 1704002048WL010923 krishna kamriya 00462 UCBA0002986 884 884 Processed 13/04/2024 303013582 krishnakamriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
104 DATIA MP-04-002-048-002/108
(KHIREYAGHOGHU) 		1704002048NRG24170220240186119 18/02/2024 Rambihari 1704002048WL010922 Rambihari 00468 UBIN0567001 1105 1105 Processed 13/04/2024 303013582 Rambihari UNION BANK OF INDIA(508500)
105 DATIA MP-04-002-048-002/278
(KHIREYAGHOGHU) 		1704002048NRG24170220240186144 18/02/2024 bharat 1704002048WL010922 bharat 00468 UBIN0567001 1105 1105 Processed 12/04/2024 303013582 bharat PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-048-002/298
(KHIREYAGHOGHU) 		1704002048NRG24170220240186200 18/02/2024 ARVIND 1704002048WL010923 ARVIND 00468 UBIN0567001 1105 1105 Processed 13/04/2024 303013582 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
107 DATIA MP-04-002-048-002/313-A
(KHIREYAGHOGHU) 		1704002048NRG24170220240186210 18/02/2024 ARVINDRA 1704002048WL010923 ARVINDRA 00468 UBIN0567001 1105 1105 Processed 13/04/2024 303013582 ARVINDRA FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-048-002/318
(KHIREYAGHOGHU) 		1704002048NRG24170220240186213 18/02/2024 ANJNA 1704002048WL010923 ANJNA 00468 UBIN0567001 1105 1105 Processed 13/04/2024 303013582 ANJNA UNION BANK OF INDIA(508500)
109 DATIA MP-04-002-048-002/325
(KHIREYAGHOGHU) 		1704002048NRG24170220240186149 18/02/2024 BADAM SINGH 1704002048WL010922 BADAM SINGH 00468 UBIN0567001 1105 1105 Processed 13/04/2024 303013582 BADAMSINGH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
110 DATIA MP-04-002-048-002/58-A
(KHIREYAGHOGHU) 		1704002048NRG24170220240186220 18/02/2024 narendra 1704002048WL010923 narendra 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303013582 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
111 DATIA MP-04-002-048-002/8
(KHIREYAGHOGHU) 		1704002048NRG24170220240186170 18/02/2024 harisingh 1704002048WL010922 harisingh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303013582 harisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 119782 119782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_180224APB_FTO_467277 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2210
2 DATIA MP1704002_180224APB_FTO_467277 Bank of India BKID0009067 DATIA 2210
3 DATIA MP1704002_180224APB_FTO_467277 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
4 DATIA MP1704002_180224APB_FTO_467277 Canara Bank CNRB0004143 DATIA 1105
5 DATIA MP1704002_180224APB_FTO_467277 Canara Bank CNRB0017751 DATIA II 1105
6 DATIA MP1704002_180224APB_FTO_467277 Central Bank Of India CBIN0281424 DATIA 43758
7 DATIA MP1704002_180224APB_FTO_467277 Central Bank Of India CBIN0281723 M.P.HOUSING BOARD, HATITAL COLONY, JABAL 884
8 DATIA MP1704002_180224APB_FTO_467277 Indian Overseas Bank IOBA0002640 DATIA 1105
9 DATIA MP1704002_180224APB_FTO_467277 Punjab National Bank PUNB0063800 GANDHI ROAD 19669
10 DATIA MP1704002_180224APB_FTO_467277 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 31382
11 DATIA MP1704002_180224APB_FTO_467277 State Bank of India SBIN0004542 ADB DATIA 3315
12 DATIA MP1704002_180224APB_FTO_467277 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2210
13 DATIA MP1704002_180224APB_FTO_467277 UCO Bank UCBA0002986 DATIA 884
14 DATIA MP1704002_180224APB_FTO_467277 Union Bank of India UBIN0567001 DATIA 6630
15 DATIA MP1704002_180224APB_FTO_467277 India Post Payments Bank IPOS0000001 Datia 2210

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