Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:01:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_190723APB_FTO_175536
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-04-002-111-001/190
(BHAGOR) 		1704002111NRG24180720230059415 19/07/2023 Balaprasad 1704002111WL003391 Balaprasad 00045 BARB0DATIAX 1105 1105 Processed 22/07/2023 107146662 Balaprasad BANK OF BARODA(606985)
SubTotal 1105 1105
2 DATIA MP-04-002-090-001/271
(HATLAV) 		1704002090NRG24180720230059304 19/07/2023 NARANDR 1704002090WL003385 NARANDR 00048 BKID0009067 884 884 Processed 22/07/2023 107146662 NARANDR STATE BANK OF INDIA(508548)
3 DATIA MP-04-002-090-001/273
(HATLAV) 		1704002090NRG24180720230059305 19/07/2023 ANTA 1704002090WL003385 ANTA 00048 BKID0009067 884 884 Processed 22/07/2023 107146662 ANTA PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-090-001/275
(HATLAV) 		1704002090NRG24180720230059306 19/07/2023 VIDYA 1704002090WL003385 VIDYA 00048 BKID0009067 884 884 Processed 22/07/2023 107146662 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-090-001/276
(HATLAV) 		1704002090NRG24180720230059307 19/07/2023 BABALI 1704002090WL003385 BABALI 00048 BKID0009067 884 884 Processed 22/07/2023 107146662 BABALI BANK OF INDIA(508505)
6 DATIA MP-04-002-090-001/278
(HATLAV) 		1704002090NRG24180720230059309 19/07/2023 Brajendra 1704002090WL003385 Brajendra 00048 BKID0009067 884 884 Processed 22/07/2023 107146662 Brajendra PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-090-001/279
(HATLAV) 		1704002090NRG24180720230059310 19/07/2023 SONAM 1704002090WL003385 SONAM 00048 BKID0009067 884 884 Processed 22/07/2023 107146662 SONAM STATE BANK OF INDIA(508548)
8 DATIA MP-04-002-090-001/280
(HATLAV) 		1704002090NRG24180720230059311 19/07/2023 rajkumar 1704002090WL003385 rajkumar 00048 BKID0009067 884 884 Processed 22/07/2023 107146662 rajkumar STATE BANK OF INDIA(508548)
9 DATIA MP-04-002-090-002/292
(HATLAV) 		1704002090NRG24180720230059320 19/07/2023 balver 1704002090WL003385 balver 00048 BKID0009067 884 884 Processed 22/07/2023 107146662 balver BANK OF INDIA(508505)
10 DATIA MP-04-002-111-001/54
(BHAGOR) 		1704002111NRG24180720230059439 19/07/2023 Baro 1704002111WL003391 Baro 00048 BKID0009067 1326 1326 Processed 22/07/2023 107146662 Baro BANK OF BARODA(606985)
SubTotal 8398 8398
11 DATIA MP-04-002-091-001/117-A
(LAKHANPUR) 		1704002091NRG24180720230059227 19/07/2023 Anguri 1704002091WL003381 Anguri 00048 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107146662 Anguri INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-04-002-091-001/117-A
(LAKHANPUR) 		1704002091NRG24180720230059226 19/07/2023 Dinesh Kumar 1704002091WL003381 Dinesh Kumar 00048 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107146662 DineshKumar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 DATIA MP-04-002-122-003/43
(RAJPUR) 		1704002122NRG24180720230059873 19/07/2023 Urmila yadav 1704002122WL003407 Urmila yadav 00051 MAHB0000268 1326 1326 Processed 22/07/2023 107146662 Urmilayadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-122-003/44
(RAJPUR) 		1704002122NRG24180720230059874 19/07/2023 Ramnaresh singh 1704002122WL003407 Ramnaresh singh 00051 MAHB0000268 1326 1326 Processed 22/07/2023 107146662 Ramnareshsingh PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-122-003/45
(RAJPUR) 		1704002122NRG24180720230059875 19/07/2023 Jayendra Singh yadav 1704002122WL003407 Jayendra Singh yadav 00051 MAHB0000268 1326 1326 Processed 22/07/2023 107146662 JayendraSinghyadav STATE BANK OF INDIA(508548)
16 DATIA MP-04-002-122-003/47
(RAJPUR) 		1704002122NRG24180720230059877 19/07/2023 Abhishak singh 1704002122WL003407 Abhishak singh 00051 MAHB0000268 1326 1326 Processed 22/07/2023 107146662 Abhishaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
17 DATIA MP-04-002-122-003/48
(RAJPUR) 		1704002122NRG24180720230059878 19/07/2023 Vandena Yadav 1704002122WL003407 Vandena Yadav 00051 MAHB0000268 1326 1326 Processed 22/07/2023 107146662 VandenaYadav PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-122-003/53
(RAJPUR) 		1704002122NRG24180720230059879 19/07/2023 Mahendra Singh yadav 1704002122WL003407 Mahendra Singh yadav 00051 MAHB0000268 1326 1326 Processed 22/07/2023 107146662 MahendraSinghyadav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
19 DATIA MP-04-002-111-001/107-A
(BHAGOR) 		1704002111NRG24180720230059400 19/07/2023 Santosh 1704002111WL003391 Santosh 00078 CNRB0004143 1326 1326 Processed 22/07/2023 107146662 Santosh PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-111-001/107-A
(BHAGOR) 		1704002111NRG24180720230059401 19/07/2023 Varsha 1704002111WL003391 Varsha 00078 CNRB0004143 1326 1326 Processed 22/07/2023 107146662 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-111-001/142-A
(BHAGOR) 		1704002111NRG24180720230059403 19/07/2023 Bhajju 1704002111WL003391 Bhajju 00078 CNRB0004143 1326 1326 Processed 22/07/2023 107146662 Bhajju PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-111-001/16-A
(BHAGOR) 		1704002111NRG24180720230059406 19/07/2023 Sapna 1704002111WL003391 Sapna 00078 CNRB0004143 1326 1326 Processed 22/07/2023 107146662 Sapna PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-111-001/18-A
(BHAGOR) 		1704002111NRG24180720230059407 19/07/2023 Hukum Singh 1704002111WL003391 Hukum Singh 00078 CNRB0004143 1326 1326 Processed 22/07/2023 107146662 HukumSingh PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-111-001/18-C
(BHAGOR) 		1704002111NRG24180720230059408 19/07/2023 Keshavpal Adiwasi 1704002111WL003391 Keshavpal Adiwasi 00078 CNRB0004143 1326 1326 Processed 22/07/2023 107146662 KeshavpalAdiwasi PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-111-001/188
(BHAGOR) 		1704002111NRG24180720230059411 19/07/2023 Sagun Ahirwar 1704002111WL003391 Sagun Ahirwar 00078 CNRB0004143 1105 1105 Processed 22/07/2023 107146662 SagunAhirwar PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-111-001/188
(BHAGOR) 		1704002111NRG24180720230059410 19/07/2023 Shiv Ram 1704002111WL003391 Shiv Ram 00078 CNRB0004143 1105 1105 Processed 22/07/2023 107146662 ShivRam PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-111-001/188-A
(BHAGOR) 		1704002111NRG24180720230059412 19/07/2023 Chandraprakash Ahirwar 1704002111WL003391 Chandraprakash Ahirwar 00078 CNRB0004143 1105 1105 Processed 22/07/2023 107146662 ChandraprakashAhirwar PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-111-001/188-D
(BHAGOR) 		1704002111NRG24180720230059414 19/07/2023 Shashi Devi 1704002111WL003391 Shashi Devi 00078 CNRB0004143 1105 1105 Processed 22/07/2023 107146662 ShashiDevi PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-111-001/22-A
(BHAGOR) 		1704002111NRG24180720230059420 19/07/2023 Kajal 1704002111WL003391 Kajal 00078 CNRB0004143 1326 1326 Processed 22/07/2023 107146662 Kajal PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-111-001/25
(BHAGOR) 		1704002111NRG24180720230059423 19/07/2023 Pana Adivasi 1704002111WL003391 Pana Adivasi 00078 CNRB0004143 1326 1326 Processed 22/07/2023 107146662 PanaAdivasi PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-111-001/28-A
(BHAGOR) 		1704002111NRG24180720230059428 19/07/2023 Archana Ahirwar 1704002111WL003391 Archana Ahirwar 00078 CNRB0004143 1326 1326 Processed 22/07/2023 107146662 ArchanaAhirwar PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-111-001/33-B
(BHAGOR) 		1704002111NRG24180720230059434 19/07/2023 Roshni Ahirwar 1704002111WL003391 Roshni Ahirwar 00078 CNRB0004143 1326 1326 Processed 22/07/2023 107146662 RoshniAhirwar PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-111-001/64-A
(BHAGOR) 		1704002111NRG24180720230059441 19/07/2023 Koushilya Ahirwar 1704002111WL003391 Koushilya Ahirwar 00078 CNRB0004143 1326 1326 Processed 22/07/2023 107146662 KoushilyaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
34 DATIA MP-04-002-091-002/50
(LAKHANPUR) 		1704002091NRG24180720230059224 19/07/2023 Kalicharan 1704002091WL003380 Kalicharan 00354 PUNB0059700 1326 1326 Processed 22/07/2023 107146662 Kalicharan STATE BANK OF INDIA(508548)
35 DATIA MP-04-002-091-002/50
(LAKHANPUR) 		1704002091NRG24180720230059225 19/07/2023 Nisha Rajpoot 1704002091WL003380 Nisha Rajpoot 00354 PUNB0059700 1326 1326 Processed 22/07/2023 107146662 NishaRajpoot PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-099-001/304-B
(SANKULI) 		1704002099NRG24190720230060044 19/07/2023 Raghuveer Singh Lodhi 1704002099WL003419 Raghuveer Singh Lodhi 00354 PUNB0059700 1326 1326 Processed 22/07/2023 107146662 RaghuveerSinghLodhi STATE BANK OF INDIA(508548)
37 DATIA MP-04-002-099-001/312-B
(SANKULI) 		1704002099NRG24190720230060047 19/07/2023 Bhupendra Kumar 1704002099WL003419 Bhupendra Kumar 00354 PUNB0059700 1326 1326 Processed 22/07/2023 107146662 BhupendraKumar STATE BANK OF INDIA(508548)
38 DATIA MP-04-002-099-001/312-B
(SANKULI) 		1704002099NRG24190720230060046 19/07/2023 Pista Bai Lodhi 1704002099WL003419 Pista Bai Lodhi 00354 PUNB0059700 1326 1326 Processed 22/07/2023 107146662 PistaBaiLodhi PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-099-001/312-B
(SANKULI) 		1704002099NRG24190720230060048 19/07/2023 Saroj Rajpoot 1704002099WL003419 Saroj Rajpoot 00354 PUNB0059700 1326 1326 Processed 22/07/2023 107146662 SarojRajpoot PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-099-001/312-B
(SANKULI) 		1704002099NRG24190720230060045 19/07/2023 Vijayram 1704002099WL003419 Vijayram 00354 PUNB0059700 1326 1326 Processed 22/07/2023 107146662 Vijayram PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
41 DATIA MP-04-002-111-001/144
(BHAGOR) 		1704002111NRG24180720230059404 19/07/2023 Sarsuwati Kushwaha 1704002111WL003391 Sarsuwati Kushwaha 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107146662 SarsuwatiKushwaha PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-111-001/185
(BHAGOR) 		1704002111NRG24180720230059409 19/07/2023 Hari Shankar Kushwaha 1704002111WL003391 Hari Shankar Kushwaha 00354 PUNB0063800 1105 1105 Processed 22/07/2023 107146662 HariShankarKushwaha PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-111-001/188-B
(BHAGOR) 		1704002111NRG24180720230059413 19/07/2023 Jagjeevan Ahirwar 1704002111WL003391 Jagjeevan Ahirwar 00354 PUNB0063800 1105 1105 Processed 22/07/2023 107146662 JagjeevanAhirwar PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-111-001/21
(BHAGOR) 		1704002111NRG24180720230059416 19/07/2023 mansharam 1704002111WL003391 mansharam 00354 PUNB0063800 1105 1105 Processed 22/07/2023 107146662 mansharam PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-111-001/217
(BHAGOR) 		1704002111NRG24180720230059418 19/07/2023 Kajal Tomar 1704002111WL003391 Kajal Tomar 00354 PUNB0063800 1105 1105 Processed 22/07/2023 107146662 KajalTomar PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-111-001/268
(BHAGOR) 		1704002111NRG24180720230059425 19/07/2023 Malti Devi 1704002111WL003391 Malti Devi 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107146662 MaltiDevi PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-111-001/268
(BHAGOR) 		1704002111NRG24180720230059424 19/07/2023 Maniram 1704002111WL003391 Maniram 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107146662 Maniram PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-111-001/269-A
(BHAGOR) 		1704002111NRG24180720230059426 19/07/2023 Bhagban Das Pal 1704002111WL003391 Bhagban Das Pal 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107146662 BhagbanDasPal INDIA POST PAYMENTS BANK LIMITED(508528)
49 DATIA MP-04-002-111-001/269-A
(BHAGOR) 		1704002111NRG24180720230059427 19/07/2023 Vidhya Pal 1704002111WL003391 Vidhya Pal 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107146662 VidhyaPal PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-111-001/293-A
(BHAGOR) 		1704002111NRG24180720230059430 19/07/2023 Sukhdevi 1704002111WL003391 Sukhdevi 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107146662 Sukhdevi PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-111-001/3-A
(BHAGOR) 		1704002111NRG24180720230059433 19/07/2023 Bhana 1704002111WL003391 Bhana 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107146662 Bhana PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-111-001/34
(BHAGOR) 		1704002111NRG24180720230059435 19/07/2023 Mamta Ahirwar 1704002111WL003391 Mamta Ahirwar 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107146662 MamtaAhirwar PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-111-001/346
(BHAGOR) 		1704002111NRG24180720230059437 19/07/2023 Rajabeti Pal 1704002111WL003391 Rajabeti Pal 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107146662 RajabetiPal PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-111-001/41
(BHAGOR) 		1704002111NRG24180720230059438 19/07/2023 bihari 1704002111WL003391 bihari 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107146662 bihari BANK OF INDIA(508505)
55 DATIA MP-04-002-111-001/71-A
(BHAGOR) 		1704002111NRG24180720230059444 19/07/2023 Kajal 1704002111WL003391 Kajal 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107146662 Kajal PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-111-001/71-A
(BHAGOR) 		1704002111NRG24180720230059443 19/07/2023 Rahul 1704002111WL003391 Rahul 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107146662 Rahul PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-111-001/86
(BHAGOR) 		1704002111NRG24180720230059446 19/07/2023 jyoti jatav 1704002111WL003391 jyoti jatav 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107146662 jyotijatav PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-111-001/88
(BHAGOR) 		1704002111NRG24180720230059447 19/07/2023 Rani 1704002111WL003391 Rani 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107146662 Rani PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-122-001/138-A
(RAJPUR) 		1704002122NRG24180720230059855 19/07/2023 gokul 1704002122WL003406 gokul 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107146662 gokul PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-122-001/174
(RAJPUR) 		1704002122NRG24180720230059864 19/07/2023 Pista 1704002122WL003407 Pista 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107146662 Pista INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25636 25636
61 DATIA MP-04-002-099-001/324
(SANKULI) 		1704002099NRG24190720230060049 19/07/2023 Hanumat singh 1704002099WL003419 Hanumat singh 00354 PUNB0128800 1326 1326 Processed 22/07/2023 107146662 Hanumatsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
62 DATIA MP-04-002-003-001/1281
(BADONKALAN) 		1704002003NRG24190720230060065 19/07/2023 santosh 1704002003WL003422 santosh 00354 PUNB0130000 1326 1326 Processed 22/07/2023 107146662 santosh PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-003-001/1281
(BADONKALAN) 		1704002003NRG24190720230060066 19/07/2023 sima sharma 1704002003WL003422 sima sharma 00354 PUNB0130000 1326 1326 Processed 22/07/2023 107146662 simasharma PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-003-001/938-C
(BADONKALAN) 		1704002003NRG24190720230060070 19/07/2023 rajaram 1704002003WL003422 rajaram 00354 PUNB0130000 1326 1326 Processed 22/07/2023 107146662 rajaram PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-003-001/938-C
(BADONKALAN) 		1704002003NRG24190720230060071 19/07/2023 rani 1704002003WL003422 rani 00354 PUNB0130000 1326 1326 Processed 22/07/2023 107146662 rani PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
66 DATIA MP-04-002-111-001/103
(BHAGOR) 		1704002111NRG24180720230059399 19/07/2023 Shiv Kumar Vanskar 1704002111WL003391 Shiv Kumar Vanskar 00354 PUNB0193500 1326 1326 Processed 22/07/2023 107146662 ShivKumarVanskar INDIA POST PAYMENTS BANK LIMITED(508528)
67 DATIA MP-04-002-111-001/115
(BHAGOR) 		1704002111NRG24180720230059402 19/07/2023 Rampal Pal 1704002111WL003391 Rampal Pal 00354 PUNB0193500 1326 1326 Processed 22/07/2023 107146662 RampalPal PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-111-001/145
(BHAGOR) 		1704002111NRG24180720230059405 19/07/2023 Sirnam Pal 1704002111WL003391 Sirnam Pal 00354 PUNB0193500 1326 1326 Processed 22/07/2023 107146662 SirnamPal PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-111-001/342
(BHAGOR) 		1704002111NRG24180720230059436 19/07/2023 Anil 1704002111WL003391 Anil 00354 PUNB0193500 1326 1326 Processed 22/07/2023 107146662 Anil PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-111-001/71
(BHAGOR) 		1704002111NRG24180720230059442 19/07/2023 neelam Singh 1704002111WL003391 neelam Singh 00354 PUNB0193500 1326 1326 Processed 22/07/2023 107146662 neelamSingh PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-111-001/86
(BHAGOR) 		1704002111NRG24180720230059445 19/07/2023 Pavan Ahirwar 1704002111WL003391 Pavan Ahirwar 00354 PUNB0193500 1326 1326 Processed 22/07/2023 107146662 PavanAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
72 DATIA MP-04-002-090-001/209
(HATLAV) 		1704002090NRG24180720230059280 19/07/2023 MAYARAM 1704002090WL003384 MAYARAM 00354 PUNB0758900 884 884 Processed 22/07/2023 107146662 MAYARAM PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-090-001/264
(HATLAV) 		1704002090NRG24180720230059286 19/07/2023 KHEMRAJ 1704002090WL003384 KHEMRAJ 00354 PUNB0758900 884 884 Processed 22/07/2023 107146662 KHEMRAJ PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-090-001/71-A
(HATLAV) 		1704002090NRG24180720230059287 19/07/2023 sona 1704002090WL003384 sona 00354 PUNB0758900 884 884 Processed 22/07/2023 107146662 sona PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-090-001/74-A
(HATLAV) 		1704002090NRG24180720230059288 19/07/2023 MUKESH 1704002090WL003384 MUKESH 00354 PUNB0758900 884 884 Processed 22/07/2023 107146662 MUKESH PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-090-002/141-B
(HATLAV) 		1704002090NRG24180720230059291 19/07/2023 Shobharam 1704002090WL003384 Shobharam 00354 PUNB0758900 884 884 Processed 22/07/2023 107146662 Shobharam PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-090-002/22
(HATLAV) 		1704002090NRG24180720230059293 19/07/2023 bahadur 1704002090WL003384 bahadur 00354 PUNB0758900 884 884 Processed 22/07/2023 107146662 bahadur PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-090-002/242
(HATLAV) 		1704002090NRG24180720230059294 19/07/2023 bhagbat 1704002090WL003384 bhagbat 00354 PUNB0758900 884 884 Processed 22/07/2023 107146662 bhagbat PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-090-002/4-A
(HATLAV) 		1704002090NRG24180720230059296 19/07/2023 Vishnu 1704002090WL003384 Vishnu 00354 PUNB0758900 884 884 Processed 22/07/2023 107146662 Vishnu STATE BANK OF INDIA(508548)
80 DATIA MP-04-002-090-002/58-B
(HATLAV) 		1704002090NRG24180720230059298 19/07/2023 hahsmukhi 1704002090WL003384 hahsmukhi 00354 PUNB0758900 884 884 Processed 22/07/2023 107146662 hahsmukhi PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-090-002/79
(HATLAV) 		1704002090NRG24180720230059299 19/07/2023 Marsden 1704002090WL003384 Marsden 00354 PUNB0758900 884 884 Processed 22/07/2023 107146662 Marsden PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-090-002/81
(HATLAV) 		1704002090NRG24180720230059300 19/07/2023 manoj 1704002090WL003384 manoj 00354 PUNB0758900 884 884 Processed 22/07/2023 107146662 manoj PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-122-001/138-B
(RAJPUR) 		1704002122NRG24180720230059856 19/07/2023 brajesh 1704002122WL003406 brajesh 00354 PUNB0758900 1326 1326 Processed 22/07/2023 107146662 brajesh PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-122-001/157-A
(RAJPUR) 		1704002122NRG24180720230059861 19/07/2023 Lav Yadav 1704002122WL003407 Lav Yadav 00354 PUNB0758900 1326 1326 Processed 22/07/2023 107146662 LavYadav PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-122-001/158-A
(RAJPUR) 		1704002122NRG24180720230059862 19/07/2023 Kush yadav 1704002122WL003407 Kush yadav 00354 PUNB0758900 1326 1326 Processed 22/07/2023 107146662 Kushyadav PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-122-001/161-A
(RAJPUR) 		1704002122NRG24180720230059863 19/07/2023 Kamal singh 1704002122WL003407 Kamal singh 00354 PUNB0758900 1326 1326 Processed 22/07/2023 107146662 Kamalsingh PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-122-001/195-A
(RAJPUR) 		1704002122NRG24180720230059870 19/07/2023 Ramesh Banshkar 1704002122WL003407 Ramesh Banshkar 00354 PUNB0758900 1326 1326 Processed 22/07/2023 107146662 RameshBanshkar PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-122-001/301
(RAJPUR) 		1704002122NRG24180720230059871 19/07/2023 Dipa yadav 1704002122WL003407 Dipa yadav 00354 PUNB0758900 1326 1326 Processed 22/07/2023 107146662 Dipayadav PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-122-001/39-A
(RAJPUR) 		1704002122NRG24180720230059857 19/07/2023 Karan 1704002122WL003406 Karan 00354 PUNB0758900 1326 1326 Processed 22/07/2023 107146662 Karan PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-122-001/39-A
(RAJPUR) 		1704002122NRG24180720230059858 19/07/2023 Rekha 1704002122WL003406 Rekha 00354 PUNB0758900 1326 1326 Processed 22/07/2023 107146662 Rekha PUNJAB NATIONAL BANK(508568)
SubTotal 20332 20332
91 DATIA MP-04-002-111-001/217-A
(BHAGOR) 		1704002111NRG24180720230059419 19/07/2023 Prem Singh Tomar 1704002111WL003391 Prem Singh Tomar 00415 SBIN0004542 1326 1326 Processed 22/07/2023 107146662 PremSinghTomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 DATIA MP-04-002-090-001/210
(HATLAV) 		1704002090NRG24180720230059281 19/07/2023 sunita 1704002090WL003384 sunita 00415 SBIN0030170 884 884 Processed 22/07/2023 107146662 sunita STATE BANK OF INDIA(508548)
93 DATIA MP-04-002-090-001/230
(HATLAV) 		1704002090NRG24180720230059282 19/07/2023 ramratan sahu 1704002090WL003384 ramratan sahu 00415 SBIN0030170 884 884 Processed 22/07/2023 107146662 ramratansahu STATE BANK OF INDIA(508548)
94 DATIA MP-04-002-090-001/263
(HATLAV) 		1704002090NRG24180720230059285 19/07/2023 rahish 1704002090WL003384 rahish 00415 SBIN0030170 884 884 Processed 22/07/2023 107146662 rahish STATE BANK OF INDIA(508548)
95 DATIA MP-04-002-090-001/267
(HATLAV) 		1704002090NRG24180720230059302 19/07/2023 khushabu 1704002090WL003385 khushabu 00415 SBIN0030170 884 884 Processed 22/07/2023 107146662 khushabu STATE BANK OF INDIA(508548)
96 DATIA MP-04-002-090-001/269
(HATLAV) 		1704002090NRG24180720230059303 19/07/2023 meena 1704002090WL003385 meena 00415 SBIN0030170 884 884 Processed 22/07/2023 107146662 meena STATE BANK OF INDIA(508548)
97 DATIA MP-04-002-090-002/249
(HATLAV) 		1704002090NRG24180720230059295 19/07/2023 santosh 1704002090WL003384 santosh 00415 SBIN0030170 884 884 Processed 22/07/2023 107146662 santosh STATE BANK OF INDIA(508548)
98 DATIA MP-04-002-122-001/181
(RAJPUR) 		1704002122NRG24180720230059865 19/07/2023 Radha yadav 1704002122WL003407 Radha yadav 00415 SBIN0030170 1326 1326 Processed 22/07/2023 107146662 Radhayadav STATE BANK OF INDIA(508548)
99 DATIA MP-04-002-122-001/183
(RAJPUR) 		1704002122NRG24180720230059866 19/07/2023 Vipasha 1704002122WL003407 Vipasha 00415 SBIN0030170 1326 1326 Processed 22/07/2023 107146662 Vipasha STATE BANK OF INDIA(508548)
100 DATIA MP-04-002-122-001/184
(RAJPUR) 		1704002122NRG24180720230059867 19/07/2023 Ghanshyam Yadav 1704002122WL003407 Ghanshyam Yadav 00415 SBIN0030170 1326 1326 Processed 22/07/2023 107146662 GhanshyamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
101 DATIA MP-04-002-122-001/186
(RAJPUR) 		1704002122NRG24180720230059868 19/07/2023 Naresh 1704002122WL003407 Naresh 00415 SBIN0030248 1326 1326 Processed 22/07/2023 107146662 Naresh STATE BANK OF INDIA(508548)
102 DATIA MP-04-002-122-001/188
(RAJPUR) 		1704002122NRG24180720230059869 19/07/2023 Sandeep yadav 1704002122WL003407 Sandeep yadav 00415 SBIN0030248 1326 1326 Processed 22/07/2023 107146662 Sandeepyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
103 DATIA MP-04-002-011-001/37
(RAWARI) 		1704002011NRG24170720230058663 19/07/2023 RAMBABU YADAV 1704002011WL003338 RAMBABU YADAV 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107146662 RAMBABUYADAV FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-011-001/37
(RAWARI) 		1704002011NRG24170720230058664 19/07/2023 SAROJ YADAV 1704002011WL003338 SAROJ YADAV 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107146662 SAROJYADAV BANK OF BARODA(606985)
105 DATIA MP-04-002-011-002/167-A
(RAWARI) 		1704002011NRG24170720230058667 19/07/2023 CHANDRAVATI 1704002011WL003338 CHANDRAVATI 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107146662 CHANDRAVATI UCO BANK(607066)
106 DATIA MP-04-002-011-002/167-A
(RAWARI) 		1704002011NRG24170720230058666 19/07/2023 SHIV KUMAR 1704002011WL003338 SHIV KUMAR 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107146662 SHIVKUMAR UCO BANK(607066)
SubTotal 5304 5304
107 DATIA MP-04-002-016-002/116-A
(BADERA) 		1704002016NRG24180720230059192 19/07/2023 Laxmi Sharma 1704002016WL003373 Laxmi Sharma 00462 UCBA0002986 1326 1326 Processed 22/07/2023 107146662 LaxmiSharma UCO BANK(607066)
SubTotal 1326 1326
108 DATIA MP-04-002-011-002/249-A
(RAWARI) 		1704002011NRG24170720230058668 19/07/2023 Arvind Pal 1704002011WL003338 Arvind Pal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146662 ArvindPal FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-011-002/260-A
(RAWARI) 		1704002011NRG24170720230058669 19/07/2023 Vikram Singh Pal 1704002011WL003338 Vikram Singh Pal 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146662 VikramSinghPal FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-011-002/271-A
(RAWARI) 		1704002011NRG24170720230058670 19/07/2023 Krashnkant Sharma 1704002011WL003338 Krashnkant Sharma 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146662 KrashnkantSharma FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-011-002/271-B
(RAWARI) 		1704002011NRG24170720230058671 19/07/2023 Laxmikant Sharma 1704002011WL003338 Laxmikant Sharma 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146662 LaxmikantSharma FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-011-002/298-A
(RAWARI) 		1704002011NRG24170720230058672 19/07/2023 SATISH KUMAR SHARMA 1704002011WL003338 SATISH KUMAR SHARMA 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146662 SATISHKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-011-002/298-B
(RAWARI) 		1704002011NRG24170720230058673 19/07/2023 MAHENDRA KUAMR SHARMA 1704002011WL003338 MAHENDRA KUAMR SHARMA 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146662 MAHENDRAKUAMRSHARMA FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-011-002/308-A
(RAWARI) 		1704002011NRG24170720230058674 19/07/2023 Pavan Kumar Sharma 1704002011WL003338 Pavan Kumar Sharma 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146662 PavanKumarSharma FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-011-002/88-A
(RAWARI) 		1704002011NRG24170720230058676 19/07/2023 Anil Kumar Yadav 1704002011WL003338 Anil Kumar Yadav 00688 FINO0001001 1326 1326 Processed 22/07/2023 107146662 AnilKumarYadav FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-090-001/283
(HATLAV) 		1704002090NRG24180720230059312 19/07/2023 ramhit 1704002090WL003385 ramhit 00688 FINO0001001 884 884 Processed 22/07/2023 107146662 ramhit FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-090-002/284
(HATLAV) 		1704002090NRG24180720230059315 19/07/2023 MAHENDRA 1704002090WL003385 MAHENDRA 00688 FINO0001001 884 884 Processed 22/07/2023 107146662 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
118 DATIA MP-04-002-111-001/224-A
(BHAGOR) 		1704002111NRG24180720230059421 19/07/2023 Preeti 1704002111WL003391 Preeti 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107146662 Preeti PUNJAB NATIONAL BANK(508568)
119 DATIA MP-04-002-111-001/236
(BHAGOR) 		1704002111NRG24180720230059422 19/07/2023 Meenu 1704002111WL003391 Meenu 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107146662 Meenu PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-111-001/293-A
(BHAGOR) 		1704002111NRG24180720230059429 19/07/2023 Santosh 1704002111WL003391 Santosh 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107146662 Santosh PUNJAB NATIONAL BANK(508568)
121 DATIA MP-04-002-111-001/293-B
(BHAGOR) 		1704002111NRG24180720230059432 19/07/2023 Rani Kushwah 1704002111WL003391 Rani Kushwah 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107146662 RaniKushwah PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-111-001/293-B
(BHAGOR) 		1704002111NRG24180720230059431 19/07/2023 Sarman Kushwaha 1704002111WL003391 Sarman Kushwaha 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107146662 SarmanKushwaha BANK OF BARODA(606985)
SubTotal 6630 6630
Total 147849 147849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_190723APB_FTO_175536 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
2 DATIA MP1704002_190723APB_FTO_175536 Bank of India BKID0009067 DATIA 8398
3 DATIA MP1704002_190723APB_FTO_175536 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
4 DATIA MP1704002_190723APB_FTO_175536 Bank of Maharastra MAHB0000268 GWALIOR MAIN 7956
5 DATIA MP1704002_190723APB_FTO_175536 Canara Bank CNRB0004143 DATIA 19006
6 DATIA MP1704002_190723APB_FTO_175536 Punjab National Bank PUNB0059700 BASAI 9282
7 DATIA MP1704002_190723APB_FTO_175536 Punjab National Bank PUNB0063800 GANDHI ROAD 25636
8 DATIA MP1704002_190723APB_FTO_175536 Punjab National Bank PUNB0128800 BABINA CANTT 1326
9 DATIA MP1704002_190723APB_FTO_175536 Punjab National Bank PUNB0130000 GORAGHAT 5304
10 DATIA MP1704002_190723APB_FTO_175536 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 7956
11 DATIA MP1704002_190723APB_FTO_175536 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 20332
12 DATIA MP1704002_190723APB_FTO_175536 State Bank of India SBIN0004542 ADB DATIA 1326
13 DATIA MP1704002_190723APB_FTO_175536 State Bank of India SBIN0030170 DINARA 9282
14 DATIA MP1704002_190723APB_FTO_175536 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2652
15 DATIA MP1704002_190723APB_FTO_175536 UCO Bank UCBA0001168 SONAGIR 5304
16 DATIA MP1704002_190723APB_FTO_175536 UCO Bank UCBA0002986 DATIA 1326
17 DATIA MP1704002_190723APB_FTO_175536 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12376
18 DATIA MP1704002_190723APB_FTO_175536 India Post Payments Bank IPOS0000001 Gwalior 6630

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