Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:38:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_220723APB_FTO_181818
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-04-002-053-001/104
(IKARA) 		1704002053NRG24210720230061717 22/07/2023 Ram dyal Ahirwar 1704002053WL003543 Ram dyal Ahirwar 00048 BKID0009067 1105 1105 Processed 28/07/2023 208397934 RamdyalAhirwar BANK OF INDIA(508505)
SubTotal 1105 1105
2 DATIA MP-04-002-053-001/201
(IKARA) 		1704002053NRG24210720230061718 22/07/2023 Dhamendra 1704002053WL003544 Dhamendra 00354 PUNB0063800 1105 1105 Processed 28/07/2023 208397934 Dhamendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 DATIA MP-04-002-003-001/1610-B
(BADONKALAN) 		1704002003NRG24220720230061750 22/07/2023 jyoti yadav 1704002003WL003545 jyoti yadav 00354 PUNB0086600 1547 1547 Processed 28/07/2023 208397934 jyotiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 DATIA MP-04-002-003-001/1-C
(BADONKALAN) 		1704002003NRG24220720230061719 22/07/2023 sariph khan 1704002003WL003545 sariph khan 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 sariphkhan PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-003-001/1-C
(BADONKALAN) 		1704002003NRG24220720230061720 22/07/2023 sayra bano 1704002003WL003545 sayra bano 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 sayrabano PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-003-001/1008
(BADONKALAN) 		1704002003NRG24220720230061721 22/07/2023 jagdeesh 1704002003WL003545 jagdeesh 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 jagdeesh PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-003-001/1008-A
(BADONKALAN) 		1704002003NRG24220720230061722 22/07/2023 lalli 1704002003WL003545 lalli 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 lalli PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-003-001/1010
(BADONKALAN) 		1704002003NRG24220720230061723 22/07/2023 bhagchandra 1704002003WL003545 bhagchandra 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 bhagchandra PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-003-001/1052-C
(BADONKALAN) 		1704002003NRG24220720230061726 22/07/2023 jabir 1704002003WL003545 jabir 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 jabir PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-003-001/113
(BADONKALAN) 		1704002003NRG24220720230061780 22/07/2023 guddi vanskar 1704002003WL003546 guddi vanskar 00354 PUNB0130000 1326 1326 Processed 28/07/2023 208397934 guddivanskar PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-003-001/113
(BADONKALAN) 		1704002003NRG24220720230061781 22/07/2023 MANOJ 1704002003WL003546 MANOJ 00354 PUNB0130000 1326 1326 Processed 28/07/2023 208397934 MANOJ PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-003-001/113
(BADONKALAN) 		1704002003NRG24220720230061782 22/07/2023 uma 1704002003WL003546 uma 00354 PUNB0130000 1326 1326 Processed 28/07/2023 208397934 uma PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-003-001/127
(BADONKALAN) 		1704002003NRG24220720230061728 22/07/2023 Brajesh 1704002003WL003545 Brajesh 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 Brajesh PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-003-001/1300-B
(BADONKALAN) 		1704002003NRG24220720230061729 22/07/2023 rajpati 1704002003WL003545 rajpati 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 rajpati PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-003-001/1300-C
(BADONKALAN) 		1704002003NRG24220720230061730 22/07/2023 rajpati pal 1704002003WL003545 rajpati pal 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 rajpatipal PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-003-001/1301-B
(BADONKALAN) 		1704002003NRG24220720230061732 22/07/2023 kapuri sen 1704002003WL003545 kapuri sen 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 kapurisen PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-003-001/150
(BADONKALAN) 		1704002003NRG24220720230061733 22/07/2023 Munna 1704002003WL003545 Munna 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 Munna PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-003-001/150
(BADONKALAN) 		1704002003NRG24220720230061734 22/07/2023 omee 1704002003WL003545 omee 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 omee PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-003-001/150-B
(BADONKALAN) 		1704002003NRG24220720230061735 22/07/2023 anandi 1704002003WL003545 anandi 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 anandi PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-003-001/150-B
(BADONKALAN) 		1704002003NRG24220720230061736 22/07/2023 sarda 1704002003WL003545 sarda 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 sarda PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-003-001/1600-A
(BADONKALAN) 		1704002003NRG24220720230061737 22/07/2023 sahendra bagla 1704002003WL003545 sahendra bagla 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 sahendrabagla PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-003-001/1601
(BADONKALAN) 		1704002003NRG24220720230061739 22/07/2023 rajo jatav 1704002003WL003545 rajo jatav 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 rajojatav PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-003-001/1601-A
(BADONKALAN) 		1704002003NRG24220720230061740 22/07/2023 lakhan baghel 1704002003WL003545 lakhan baghel 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 lakhanbaghel PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-003-001/1601-B
(BADONKALAN) 		1704002003NRG24220720230061741 22/07/2023 raghubar baghel 1704002003WL003545 raghubar baghel 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 raghubarbaghel PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-003-001/1602
(BADONKALAN) 		1704002003NRG24220720230061743 22/07/2023 hema baghel 1704002003WL003545 hema baghel 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 hemabaghel PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-003-001/1602
(BADONKALAN) 		1704002003NRG24220720230061742 22/07/2023 narendra baghel 1704002003WL003545 narendra baghel 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 narendrabaghel PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-003-001/1602-B
(BADONKALAN) 		1704002003NRG24220720230061745 22/07/2023 sangeeta baghel 1704002003WL003545 sangeeta baghel 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 sangeetabaghel PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-003-001/1603
(BADONKALAN) 		1704002003NRG24220720230061746 22/07/2023 anand baghel 1704002003WL003545 anand baghel 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 anandbaghel PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-003-001/1604-B
(BADONKALAN) 		1704002003NRG24220720230061748 22/07/2023 neetu pal 1704002003WL003545 neetu pal 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 neetupal PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-003-001/1610-B
(BADONKALAN) 		1704002003NRG24220720230061749 22/07/2023 vipul yadav 1704002003WL003545 vipul yadav 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 vipulyadav PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-003-001/1610-C
(BADONKALAN) 		1704002003NRG24220720230061751 22/07/2023 jaydevi yadav 1704002003WL003545 jaydevi yadav 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 jaydeviyadav PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-003-001/1703-B
(BADONKALAN) 		1704002003NRG24220720230061752 22/07/2023 mohit saxena 1704002003WL003545 mohit saxena 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 mohitsaxena PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-003-001/185-B
(BADONKALAN) 		1704002003NRG24220720230061753 22/07/2023 dinesh kevat 1704002003WL003545 dinesh kevat 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 dineshkevat PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-003-001/185-B
(BADONKALAN) 		1704002003NRG24220720230061754 22/07/2023 mamta kewat 1704002003WL003545 mamta kewat 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 mamtakewat PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-003-001/187-A
(BADONKALAN) 		1704002003NRG24220720230061755 22/07/2023 kamal kishor jatav 1704002003WL003545 kamal kishor jatav 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 kamalkishorjatav PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-003-001/196
(BADONKALAN) 		1704002003NRG24220720230061757 22/07/2023 Ashok 1704002003WL003545 Ashok 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 Ashok PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-003-001/196
(BADONKALAN) 		1704002003NRG24220720230061756 22/07/2023 chandravati 1704002003WL003545 chandravati 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 chandravati PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-003-001/26-A
(BADONKALAN) 		1704002003NRG24220720230061758 22/07/2023 anup jatav 1704002003WL003545 anup jatav 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 anupjatav STATE BANK OF INDIA(508548)
39 DATIA MP-04-002-003-001/288
(BADONKALAN) 		1704002003NRG24220720230061759 22/07/2023 Ramkumar 1704002003WL003545 Ramkumar 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 Ramkumar PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-003-001/35-A
(BADONKALAN) 		1704002003NRG24220720230061760 22/07/2023 imrat shivhare 1704002003WL003545 imrat shivhare 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 imratshivhare PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-003-001/35-A
(BADONKALAN) 		1704002003NRG24220720230061761 22/07/2023 ritu shivhare 1704002003WL003545 ritu shivhare 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 ritushivhare PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-003-001/35-D
(BADONKALAN) 		1704002003NRG24220720230061762 22/07/2023 krishna shivhare 1704002003WL003545 krishna shivhare 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 krishnashivhare PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-003-001/403-A
(BADONKALAN) 		1704002003NRG24220720230061763 22/07/2023 ramswaroop 1704002003WL003545 ramswaroop 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 ramswaroop PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-003-001/41-A
(BADONKALAN) 		1704002003NRG24220720230061765 22/07/2023 sumitra gurjar 1704002003WL003545 sumitra gurjar 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 sumitragurjar PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-003-001/542
(BADONKALAN) 		1704002003NRG24220720230061767 22/07/2023 Laxman 1704002003WL003545 Laxman 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 Laxman PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-003-001/598
(BADONKALAN) 		1704002003NRG24220720230061768 22/07/2023 naresh 1704002003WL003545 naresh 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 naresh PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-003-001/61
(BADONKALAN) 		1704002003NRG24220720230061769 22/07/2023 Aleem 1704002003WL003545 Aleem 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 Aleem PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-003-001/61
(BADONKALAN) 		1704002003NRG24220720230061770 22/07/2023 rajida 1704002003WL003545 rajida 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 rajida PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-003-001/61-A
(BADONKALAN) 		1704002003NRG24220720230061771 22/07/2023 rafik khan 1704002003WL003545 rafik khan 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 rafikkhan PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-003-001/61-A
(BADONKALAN) 		1704002003NRG24220720230061772 22/07/2023 roobi bano 1704002003WL003545 roobi bano 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 roobibano PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-003-001/627
(BADONKALAN) 		1704002003NRG24220720230061773 22/07/2023 Anand 1704002003WL003545 Anand 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 Anand PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-003-001/649
(BADONKALAN) 		1704002003NRG24220720230061774 22/07/2023 Raju 1704002003WL003545 Raju 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 Raju PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-003-001/71
(BADONKALAN) 		1704002003NRG24220720230061785 22/07/2023 suman 1704002003WL003546 suman 00354 PUNB0130000 1326 1326 Processed 28/07/2023 208397934 suman PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-003-001/864
(BADONKALAN) 		1704002003NRG24220720230061776 22/07/2023 rafique 1704002003WL003545 rafique 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 rafique PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-003-001/990
(BADONKALAN) 		1704002003NRG24220720230061778 22/07/2023 aneeta 1704002003WL003545 aneeta 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 aneeta PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-003-001/990
(BADONKALAN) 		1704002003NRG24220720230061777 22/07/2023 laxman 1704002003WL003545 laxman 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 laxman PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-003-001/991
(BADONKALAN) 		1704002003NRG24220720230061786 22/07/2023 ravindra 1704002003WL003546 ravindra 00354 PUNB0130000 1326 1326 Processed 28/07/2023 208397934 ravindra PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-003-001/992-B
(BADONKALAN) 		1704002003NRG24220720230061779 22/07/2023 rahul 1704002003WL003545 rahul 00354 PUNB0130000 1547 1547 Processed 28/07/2023 208397934 rahul PUNJAB NATIONAL BANK(508568)
SubTotal 83980 83980
59 DATIA MP-04-002-117-002/22-A
(NUNVAHA) 		1704002117NRG24210720230061715 22/07/2023 Jaydevi 1704002117WL003542 Jaydevi 00354 PUNB0193500 1326 1326 Processed 28/07/2023 208397934 Jaydevi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
60 DATIA MP-04-002-003-001/1301
(BADONKALAN) 		1704002003NRG24220720230061731 22/07/2023 lalita 1704002003WL003545 lalita 00354 PUNB0654900 1547 1547 Processed 28/07/2023 208397934 lalita PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
61 DATIA MP-04-002-003-001/1150
(BADONKALAN) 		1704002003NRG24220720230061783 22/07/2023 yasmant 1704002003WL003546 yasmant 00415 SBIN0000358 1326 1326 Processed 28/07/2023 208397934 yasmant STATE BANK OF INDIA(508548)
62 DATIA MP-04-002-051-001/93
(REDA) 		1704002051NRG24220720230061999 22/07/2023 Tula Ram Ahirwar 1704002051WL003552 Tula Ram Ahirwar 00415 SBIN0000358 1326 1326 Processed 28/07/2023 208397934 TulaRamAhirwar BANK OF INDIA(508505)
SubTotal 2652 2652
63 DATIA MP-04-002-051-001/137
(REDA) 		1704002051NRG24220720230061983 22/07/2023 vishunnath 1704002051WL003552 vishunnath 00415 SBIN0004542 1326 1326 Processed 29/07/2023 208397934 vishunnath FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-051-001/240
(REDA) 		1704002051NRG24220720230061988 22/07/2023 Bhagirath 1704002051WL003552 Bhagirath 00415 SBIN0004542 1326 1326 Processed 29/07/2023 208397934 Bhagirath FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-051-001/35
(REDA) 		1704002051NRG24220720230061991 22/07/2023 ramdas 1704002051WL003552 ramdas 00415 SBIN0004542 1326 1326 Processed 28/07/2023 208397934 ramdas BANK OF BARODA(606985)
66 DATIA MP-04-002-051-001/87
(REDA) 		1704002051NRG24220720230061997 22/07/2023 santosh 1704002051WL003552 santosh 00415 SBIN0004542 1326 1326 Processed 29/07/2023 208397934 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
67 DATIA MP-04-002-117-002/22-B
(NUNVAHA) 		1704002117NRG24210720230061716 22/07/2023 Santosijha 1704002117WL003542 Santosijha 00415 SBIN0030170 1326 1326 Processed 28/07/2023 208397934 Santosijha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
68 DATIA MP-04-002-015-001/613
(UPRAIN) 		1704002015NRG24220720230062409 22/07/2023 balli pal 1704002015WL003577 balli pal 00462 UCBA0001168 3094 3094 Processed 28/07/2023 208397934 ballipal NARMADA JHABUA GRAMIN BANK(508515)
69 DATIA MP-04-002-015-001/614
(UPRAIN) 		1704002015NRG24220720230062410 22/07/2023 kamlesh ahirwar 1704002015WL003577 kamlesh ahirwar 00462 UCBA0001168 2652 2652 Processed 28/07/2023 208397934 kamleshahirwar UCO BANK(607066)
SubTotal 5746 5746
70 DATIA MP-04-002-015-001/694
(UPRAIN) 		1704002015NRG24220720230062411 22/07/2023 Ajuddi ahirwar 1704002015WL003577 Ajuddi ahirwar 00468 UBIN0567001 2652 2652 Processed 28/07/2023 208397934 Ajuddiahirwar NARMADA JHABUA GRAMIN BANK(508515)
71 DATIA MP-04-002-051-001/153-A
(REDA) 		1704002051NRG24220720230061984 22/07/2023 Mukesh 1704002051WL003552 Mukesh 00468 UBIN0567001 1326 1326 Processed 28/07/2023 208397934 Mukesh PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-051-001/206
(REDA) 		1704002051NRG24220720230061987 22/07/2023 Rajesh 1704002051WL003552 Rajesh 00468 UBIN0567001 1326 1326 Processed 29/07/2023 208397934 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
73 DATIA MP-04-002-051-001/42
(REDA) 		1704002051NRG24220720230061992 22/07/2023 Chandan Yadav 1704002051WL003552 Chandan Yadav 00468 UBIN0567001 1326 1326 Processed 29/07/2023 208397934 ChandanYadav FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-051-001/49
(REDA) 		1704002051NRG24220720230061994 22/07/2023 Mahendra Rajak 1704002051WL003552 Mahendra Rajak 00468 UBIN0567001 1326 1326 Processed 28/07/2023 208397934 MahendraRajak UNION BANK OF INDIA(508500)
SubTotal 7956 7956
75 DATIA MP-04-002-051-001/101
(REDA) 		1704002051NRG24220720230061981 22/07/2023 Din Dayal 1704002051WL003552 Din Dayal 00688 FINO0001446 1326 1326 Processed 29/07/2023 208397934 DinDayal FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-051-001/135
(REDA) 		1704002051NRG24220720230061982 22/07/2023 Kishun Lal Verma 1704002051WL003552 Kishun Lal Verma 00688 FINO0001446 1326 1326 Processed 28/07/2023 208397934 KishunLalVerma PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-051-001/172-A
(REDA) 		1704002051NRG24220720230061985 22/07/2023 Jardu Khan 1704002051WL003552 Jardu Khan 00688 FINO0001446 1326 1326 Processed 29/07/2023 208397934 JarduKhan FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-051-001/183
(REDA) 		1704002051NRG24220720230061986 22/07/2023 Bhagavat Singh 1704002051WL003552 Bhagavat Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208397934 BhagavatSingh FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-051-001/246-A
(REDA) 		1704002051NRG24220720230061989 22/07/2023 Dharmendra Singh Yadav 1704002051WL003552 Dharmendra Singh Yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208397934 DharmendraSinghYadav FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-051-001/246-A
(REDA) 		1704002051NRG24220720230061990 22/07/2023 Uma Yadav 1704002051WL003552 Uma Yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208397934 UmaYadav FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-051-001/42
(REDA) 		1704002051NRG24220720230061993 22/07/2023 Suraj Yadav 1704002051WL003552 Suraj Yadav 00688 FINO0001446 1326 1326 Processed 29/07/2023 208397934 SurajYadav FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-051-001/5
(REDA) 		1704002051NRG24220720230061995 22/07/2023 Rajendra Jha 1704002051WL003552 Rajendra Jha 00688 FINO0001446 1326 1326 Processed 29/07/2023 208397934 RajendraJha FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-051-001/85
(REDA) 		1704002051NRG24220720230061996 22/07/2023 Mukesh 1704002051WL003552 Mukesh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208397934 Mukesh FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-051-001/90
(REDA) 		1704002051NRG24220720230061998 22/07/2023 Kalka Verma 1704002051WL003552 Kalka Verma 00688 FINO0001446 1326 1326 Processed 29/07/2023 208397934 KalkaVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
85 DATIA MP-04-002-015-001/183
(UPRAIN) 		1704002015NRG24220720230062408 22/07/2023 badri ahirwar 1704002015WL003577 badri ahirwar 00697 BKID0MG9028 3094 3094 Processed 28/07/2023 208397934 badriahirwar NARMADA JHABUA GRAMIN BANK(508515)
86 DATIA MP-04-002-015-001/724
(UPRAIN) 		1704002015NRG24220720230062412 22/07/2023 sagun 1704002015WL003577 sagun 00697 BKID0MG9028 2652 2652 Processed 28/07/2023 208397934 sagun NARMADA JHABUA GRAMIN BANK(508515)
87 DATIA MP-04-002-015-001/807
(UPRAIN) 		1704002015NRG24220720230062413 22/07/2023 Janki Prasad Ahirwar 1704002015WL003577 Janki Prasad Ahirwar 00697 BKID0MG9028 3094 3094 Processed 28/07/2023 208397934 JankiPrasadAhirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
Total 135694 135694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_220723APB_FTO_181818 Bank of India BKID0009067 DATIA 1105
2 DATIA MP1704002_220723APB_FTO_181818 Punjab National Bank PUNB0063800 GANDHI ROAD 1105
3 DATIA MP1704002_220723APB_FTO_181818 Punjab National Bank PUNB0086600 SEONDHA 1547
4 DATIA MP1704002_220723APB_FTO_181818 Punjab National Bank PUNB0130000 GORAGHAT 83980
5 DATIA MP1704002_220723APB_FTO_181818 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
6 DATIA MP1704002_220723APB_FTO_181818 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1547
7 DATIA MP1704002_220723APB_FTO_181818 State Bank of India SBIN0000358 DATIA 2652
8 DATIA MP1704002_220723APB_FTO_181818 State Bank of India SBIN0004542 ADB DATIA 5304
9 DATIA MP1704002_220723APB_FTO_181818 State Bank of India SBIN0030170 DINARA 1326
10 DATIA MP1704002_220723APB_FTO_181818 UCO Bank UCBA0001168 SONAGIR 5746
11 DATIA MP1704002_220723APB_FTO_181818 Union Bank of India UBIN0567001 DATIA 7956
12 DATIA MP1704002_220723APB_FTO_181818 Fino Payments Bank Ltd FINO0001446 MP RO 13260
13 DATIA MP1704002_220723APB_FTO_181818 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 8840

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