Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:18:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_040923APB_FTO_250070
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-04-002-018-002/147
(BANOLI) 		1704002018NRG24040920230087770 04/09/2023 jagdish singh 1704002018WL005264 jagdish singh 00045 BARB0DATIAX 2652 2652 Processed 12/09/2023 161760440 jagdishsingh BANK OF BARODA(606985)
2 DATIA MP-04-002-018-002/158
(BANOLI) 		1704002018NRG24040920230087771 04/09/2023 shrilal 1704002018WL005264 shrilal 00045 BARB0DATIAX 2652 2652 Processed 12/09/2023 161760440 shrilal BANK OF BARODA(606985)
3 DATIA MP-04-002-034-001/373
(RICHHARA) 		1704002034NRG24040920230087253 04/09/2023 Anita pal 1704002034WL005231 Anita pal 00045 BARB0DATIAX 2652 2652 Processed 12/09/2023 161760440 Anitapal INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-040-001/378
(BUHARA) 		1704002040NRG24040920230087629 04/09/2023 Lavkush 1704002040WL005254 Lavkush 00045 BARB0DATIAX 1326 1326 Processed 12/09/2023 161760440 Lavkush BANK OF BARODA(606985)
5 DATIA MP-04-002-052-004/164
(BIDANIYA) 		1704002052NRG24030920230087142 04/09/2023 NARESH ADIWASHI 1704002052WL005221 NARESH ADIWASHI 00045 BARB0DATIAX 1326 1326 Processed 12/09/2023 161760440 NARESHADIWASHI BANK OF BARODA(606985)
6 DATIA MP-04-002-052-004/172
(BIDANIYA) 		1704002052NRG24030920230087143 04/09/2023 Rajni Aadiwasi 1704002052WL005221 Rajni Aadiwasi 00045 BARB0DATIAX 1326 1326 Processed 12/09/2023 161760440 RajniAadiwasi PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-052-004/172-A
(BIDANIYA) 		1704002052NRG24030920230087144 04/09/2023 Dhaniram Sahariya 1704002052WL005221 Dhaniram Sahariya 00045 BARB0DATIAX 1326 1326 Processed 12/09/2023 161760440 DhaniramSahariya BANK OF BARODA(606985)
8 DATIA MP-04-002-052-004/175
(BIDANIYA) 		1704002052NRG24030920230087145 04/09/2023 Manoj Aadiwasi 1704002052WL005221 Manoj Aadiwasi 00045 BARB0DATIAX 1326 1326 Processed 12/09/2023 161760440 ManojAadiwasi BANK OF BARODA(606985)
9 DATIA MP-04-002-080-001/122
(DURGAPUR) 		1704002080NRG24030920230087190 04/09/2023 Bhagoni 1704002080WL005225 Bhagoni 00045 BARB0DATIAX 1326 1326 Processed 12/09/2023 161760440 Bhagoni BANK OF BARODA(606985)
10 DATIA MP-04-002-080-001/13
(DURGAPUR) 		1704002080NRG24030920230087197 04/09/2023 Lakhan 1704002080WL005225 Lakhan 00045 BARB0DATIAX 1326 1326 Processed 12/09/2023 161760440 Lakhan PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-080-001/223-B
(DURGAPUR) 		1704002080NRG24030920230087210 04/09/2023 BALLI 1704002080WL005225 BALLI 00045 BARB0DATIAX 1326 1326 Processed 12/09/2023 161760440 BALLI BANK OF BARODA(606985)
12 DATIA MP-04-002-080-001/231-A
(DURGAPUR) 		1704002080NRG24030920230087211 04/09/2023 Devendra 1704002080WL005225 Devendra 00045 BARB0DATIAX 1326 1326 Processed 12/09/2023 161760440 Devendra PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-080-001/245-A
(DURGAPUR) 		1704002080NRG24030920230087212 04/09/2023 bhaiyalal 1704002080WL005225 bhaiyalal 00045 BARB0DATIAX 1326 1326 Processed 12/09/2023 161760440 bhaiyalal BANK OF BARODA(606985)
14 DATIA MP-04-002-080-001/245-B
(DURGAPUR) 		1704002080NRG24030920230087213 04/09/2023 ramhet 1704002080WL005225 ramhet 00045 BARB0DATIAX 1326 1326 Processed 12/09/2023 161760440 ramhet BANK OF BARODA(606985)
15 DATIA MP-04-002-080-001/245-C
(DURGAPUR) 		1704002080NRG24030920230087214 04/09/2023 hardayal 1704002080WL005225 hardayal 00045 BARB0DATIAX 1326 1326 Processed 12/09/2023 161760440 hardayal PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-080-001/251
(DURGAPUR) 		1704002080NRG24030920230087215 04/09/2023 rajesh 1704002080WL005225 rajesh 00045 BARB0DATIAX 1326 1326 Processed 12/09/2023 161760440 rajesh PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-080-001/327
(DURGAPUR) 		1704002080NRG24030920230087219 04/09/2023 Neelam nagarch 1704002080WL005225 Neelam nagarch 00045 BARB0DATIAX 1326 1326 Processed 12/09/2023 161760440 Neelamnagarch BANK OF BARODA(606985)
18 DATIA MP-04-002-080-001/328
(DURGAPUR) 		1704002080NRG24030920230087220 04/09/2023 Mohan nagarch 1704002080WL005225 Mohan nagarch 00045 BARB0DATIAX 1326 1326 Processed 12/09/2023 161760440 Mohannagarch BANK OF BARODA(606985)
19 DATIA MP-04-002-080-001/353
(DURGAPUR) 		1704002080NRG24030920230087224 04/09/2023 sumit yadav 1704002080WL005225 sumit yadav 00045 BARB0DATIAX 1326 1326 Processed 12/09/2023 161760440 sumityadav PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-082-002/16
(GANDHARI) 		1704002082NRG24040920230087370 04/09/2023 SHIVDAYAL 1704002082WL005240 SHIVDAYAL 00045 BARB0DATIAX 2210 2210 Processed 12/09/2023 161760440 SHIVDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-082-002/20
(GANDHARI) 		1704002082NRG24040920230087369 04/09/2023 Mangal Sahariya 1704002082WL005239 Mangal Sahariya 00045 BARB0DATIAX 2652 2652 Processed 12/09/2023 161760440 MangalSahariya BANK OF BARODA(606985)
SubTotal 34034 34034
22 DATIA MP-04-002-018-001/8-A
(BANOLI) 		1704002018NRG24040920230087768 04/09/2023 Sitaram 1704002018WL005264 Sitaram 00048 BKID0009067 2652 2652 Processed 12/09/2023 161760440 Sitaram PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-040-001/369
(BUHARA) 		1704002040NRG24040920230087627 04/09/2023 Dwarka 1704002040WL005254 Dwarka 00048 BKID0009067 1326 1326 Processed 12/09/2023 161760440 Dwarka INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-04-002-050-001/817
(BAHADURPUR) 		1704002050NRG24040920230087458 04/09/2023 Mira 1704002050WL005245 Mira 00048 BKID0009067 1326 1326 Processed 12/09/2023 161760440 Mira BANK OF INDIA(508505)
SubTotal 5304 5304
25 DATIA MP-04-002-040-001/133
(BUHARA) 		1704002040NRG24040920230087619 04/09/2023 Kalavati 1704002040WL005254 Kalavati 00089 CBIN0281424 1326 1326 Processed 12/09/2023 161760440 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
26 DATIA MP-04-002-040-001/133
(BUHARA) 		1704002040NRG24040920230087618 04/09/2023 Kalyan 1704002040WL005254 Kalyan 00089 CBIN0281424 1326 1326 Processed 12/09/2023 161760440 Kalyan CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-040-001/317
(BUHARA) 		1704002040NRG24040920230087626 04/09/2023 Kashi ram 1704002040WL005254 Kashi ram 00089 CBIN0281424 1326 1326 Processed 12/09/2023 161760440 Kashiram PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
28 DATIA MP-04-002-044-002/110-A
(SUJED) 		1704002044NRG24040920230087708 04/09/2023 sanjib 1704002044WL005258 sanjib 00089 CBIN0282317 2873 2873 Processed 12/09/2023 161760440 sanjib CENTRAL BANK OF INDIA(607115)
29 DATIA MP-04-002-044-002/60
(SUJED) 		1704002044NRG24040920230087707 04/09/2023 LAKHAN LAL 1704002044WL005257 LAKHAN LAL 00089 CBIN0282317 3094 3094 Processed 12/09/2023 161760440 LAKHANLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
30 DATIA MP-04-002-018-001/45-A
(BANOLI) 		1704002018NRG24040920230087767 04/09/2023 LAKHAN 1704002018WL005264 LAKHAN 00176 IDIB000D535 2652 2652 Processed 12/09/2023 161760440 LAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
31 DATIA MP-04-002-050-001/825
(BAHADURPUR) 		1704002050NRG24040920230087459 04/09/2023 RAM VATI 1704002050WL005245 RAM VATI 00177 IOBA0002640 1326 1326 Processed 12/09/2023 161760440 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
32 DATIA MP-04-002-050-001/825-A
(BAHADURPUR) 		1704002050NRG24040920230087460 04/09/2023 RUPA 1704002050WL005245 RUPA 00177 IOBA0002640 1326 1326 Processed 12/09/2023 161760440 RUPA PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-050-001/825-D
(BAHADURPUR) 		1704002050NRG24040920230087461 04/09/2023 MUSHKAN SHEKHAR 1704002050WL005245 MUSHKAN SHEKHAR 00177 IOBA0002640 1326 1326 Processed 12/09/2023 161760440 MUSHKANSHEKHAR STATE BANK OF INDIA(508548)
34 DATIA MP-04-002-050-001/826-A
(BAHADURPUR) 		1704002050NRG24040920230087463 04/09/2023 reena pal 1704002050WL005245 reena pal 00177 IOBA0002640 1326 1326 Processed 12/09/2023 161760440 reenapal INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-04-002-050-001/826-B
(BAHADURPUR) 		1704002050NRG24040920230087464 04/09/2023 Neeraj 1704002050WL005245 Neeraj 00177 IOBA0002640 1326 1326 Processed 12/09/2023 161760440 Neeraj STATE BANK OF INDIA(508548)
36 DATIA MP-04-002-050-001/826-C
(BAHADURPUR) 		1704002050NRG24040920230087465 04/09/2023 Neeta pal 1704002050WL005245 Neeta pal 00177 IOBA0002640 1326 1326 Processed 12/09/2023 161760440 Neetapal STATE BANK OF INDIA(508548)
37 DATIA MP-04-002-050-001/826-D
(BAHADURPUR) 		1704002050NRG24040920230087466 04/09/2023 Balram pal 1704002050WL005245 Balram pal 00177 IOBA0002640 1326 1326 Processed 12/09/2023 161760440 Balrampal PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-050-001/827-A
(BAHADURPUR) 		1704002050NRG24040920230087467 04/09/2023 kalyan dangi 1704002050WL005245 kalyan dangi 00177 IOBA0002640 1326 1326 Processed 12/09/2023 161760440 kalyandangi PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-050-001/828-A
(BAHADURPUR) 		1704002050NRG24040920230087469 04/09/2023 Damodar banshkar 1704002050WL005245 Damodar banshkar 00177 IOBA0002640 1326 1326 Processed 12/09/2023 161760440 Damodarbanshkar STATE BANK OF INDIA(508548)
40 DATIA MP-04-002-050-001/829-A
(BAHADURPUR) 		1704002050NRG24040920230087470 04/09/2023 karan banshkar 1704002050WL005245 karan banshkar 00177 IOBA0002640 1326 1326 Processed 12/09/2023 161760440 karanbanshkar UNION BANK OF INDIA(508500)
41 DATIA MP-04-002-050-001/830
(BAHADURPUR) 		1704002050NRG24040920230087471 04/09/2023 Bhajju 1704002050WL005245 Bhajju 00177 IOBA0002640 1326 1326 Processed 12/09/2023 161760440 Bhajju IDBI BANK(607095)
42 DATIA MP-04-002-050-001/832
(BAHADURPUR) 		1704002050NRG24040920230087474 04/09/2023 sevak 1704002050WL005245 sevak 00177 IOBA0002640 1326 1326 Processed 12/09/2023 161760440 sevak CANARA BANK(508532)
43 DATIA MP-04-002-050-001/832-B
(BAHADURPUR) 		1704002050NRG24040920230087475 04/09/2023 anita pal 1704002050WL005245 anita pal 00177 IOBA0002640 1326 1326 Processed 12/09/2023 161760440 anitapal PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-050-001/833-C
(BAHADURPUR) 		1704002050NRG24040920230087477 04/09/2023 Asha Devi 1704002050WL005245 Asha Devi 00177 IOBA0002640 1326 1326 Processed 12/09/2023 161760440 AshaDevi STATE BANK OF INDIA(508548)
45 DATIA MP-04-002-050-001/834
(BAHADURPUR) 		1704002050NRG24040920230087479 04/09/2023 Malakhan 1704002050WL005245 Malakhan 00177 IOBA0002640 1326 1326 Processed 12/09/2023 161760440 Malakhan BANK OF BARODA(606985)
46 DATIA MP-04-002-050-001/834-D
(BAHADURPUR) 		1704002050NRG24040920230087480 04/09/2023 Hakim Singh Dangi 1704002050WL005245 Hakim Singh Dangi 00177 IOBA0002640 1326 1326 Processed 12/09/2023 161760440 HakimSinghDangi BANK OF BARODA(606985)
47 DATIA MP-04-002-050-001/835
(BAHADURPUR) 		1704002050NRG24040920230087481 04/09/2023 Pooja 1704002050WL005245 Pooja 00177 IOBA0002640 1326 1326 Processed 12/09/2023 161760440 Pooja CENTRAL BANK OF INDIA(607115)
48 DATIA MP-04-002-050-001/836-A
(BAHADURPUR) 		1704002050NRG24040920230087482 04/09/2023 Ranjana Chaube 1704002050WL005245 Ranjana Chaube 00177 IOBA0002640 1326 1326 Processed 12/09/2023 161760440 RanjanaChaube BANK OF BARODA(606985)
49 DATIA MP-04-002-050-001/836-B
(BAHADURPUR) 		1704002050NRG24040920230087483 04/09/2023 Amit Choubey 1704002050WL005245 Amit Choubey 00177 IOBA0002640 1326 1326 Processed 12/09/2023 161760440 AmitChoubey PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-050-001/836-C
(BAHADURPUR) 		1704002050NRG24040920230087484 04/09/2023 Bineet Panchal 1704002050WL005245 Bineet Panchal 00177 IOBA0002640 1326 1326 Processed 12/09/2023 161760440 BineetPanchal PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-050-001/837-A
(BAHADURPUR) 		1704002050NRG24040920230087485 04/09/2023 Jyoti Pal 1704002050WL005245 Jyoti Pal 00177 IOBA0002640 1326 1326 Processed 12/09/2023 161760440 JyotiPal PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-080-001/357
(DURGAPUR) 		1704002080NRG24030920230087226 04/09/2023 Shobha Yadav 1704002080WL005225 Shobha Yadav 00177 IOBA0002640 1326 1326 Processed 12/09/2023 161760440 ShobhaYadav INDIAN OVERSEAS BANK(508541)
SubTotal 29172 29172
53 DATIA MP-04-002-018-002/146
(BANOLI) 		1704002018NRG24040920230087769 04/09/2023 pawan 1704002018WL005264 pawan 00354 PUNB0063800 2652 2652 Processed 12/09/2023 161760440 pawan BANK OF BARODA(606985)
54 DATIA MP-04-002-050-001/832-D
(BAHADURPUR) 		1704002050NRG24040920230087476 04/09/2023 Meera Gupta 1704002050WL005245 Meera Gupta 00354 PUNB0063800 1326 1326 Processed 12/09/2023 161760440 MeeraGupta PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-080-001/122
(DURGAPUR) 		1704002080NRG24030920230087191 04/09/2023 Gita Badai 1704002080WL005225 Gita Badai 00354 PUNB0063800 1326 1326 Processed 12/09/2023 161760440 GitaBadai PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-080-001/124-A
(DURGAPUR) 		1704002080NRG24030920230087195 04/09/2023 kamla kushwaha 1704002080WL005225 kamla kushwaha 00354 PUNB0063800 1326 1326 Processed 12/09/2023 161760440 kamlakushwaha PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-080-001/124-A
(DURGAPUR) 		1704002080NRG24030920230087194 04/09/2023 Rajesh 1704002080WL005225 Rajesh 00354 PUNB0063800 1326 1326 Processed 12/09/2023 161760440 Rajesh PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-080-001/126
(DURGAPUR) 		1704002080NRG24030920230087196 04/09/2023 naresh 1704002080WL005225 naresh 00354 PUNB0063800 1326 1326 Processed 12/09/2023 161760440 naresh CANARA BANK(508532)
59 DATIA MP-04-002-080-001/130
(DURGAPUR) 		1704002080NRG24030920230087199 04/09/2023 Deepak 1704002080WL005225 Deepak 00354 PUNB0063800 1326 1326 Processed 12/09/2023 161760440 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
60 DATIA MP-04-002-080-001/139
(DURGAPUR) 		1704002080NRG24030920230087201 04/09/2023 laxmi 1704002080WL005225 laxmi 00354 PUNB0063800 1326 1326 Processed 12/09/2023 161760440 laxmi PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-080-001/139
(DURGAPUR) 		1704002080NRG24030920230087200 04/09/2023 Seetaram prajapati 1704002080WL005225 Seetaram prajapati 00354 PUNB0063800 1326 1326 Processed 12/09/2023 161760440 Seetaramprajapati CENTRAL BANK OF INDIA(607115)
62 DATIA MP-04-002-080-001/14-B
(DURGAPUR) 		1704002080NRG24030920230087202 04/09/2023 Sunil 1704002080WL005225 Sunil 00354 PUNB0063800 1326 1326 Processed 12/09/2023 161760440 Sunil BANK OF BARODA(606985)
63 DATIA MP-04-002-080-001/140
(DURGAPUR) 		1704002080NRG24030920230087203 04/09/2023 Ramprakash prijapati 1704002080WL005225 Ramprakash prijapati 00354 PUNB0063800 1326 1326 Processed 12/09/2023 161760440 Ramprakashprijapati PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-080-001/143
(DURGAPUR) 		1704002080NRG24030920230087205 04/09/2023 ramlali 1704002080WL005225 ramlali 00354 PUNB0063800 1326 1326 Processed 12/09/2023 161760440 ramlali PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-080-001/144
(DURGAPUR) 		1704002080NRG24030920230087206 04/09/2023 Narayan 1704002080WL005225 Narayan 00354 PUNB0063800 1326 1326 Processed 12/09/2023 161760440 Narayan PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-080-001/195
(DURGAPUR) 		1704002080NRG24030920230087208 04/09/2023 DHANIRAM 1704002080WL005225 DHANIRAM 00354 PUNB0063800 1326 1326 Processed 12/09/2023 161760440 DHANIRAM PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-080-001/223
(DURGAPUR) 		1704002080NRG24030920230087209 04/09/2023 suneeta 1704002080WL005225 suneeta 00354 PUNB0063800 1326 1326 Processed 12/09/2023 161760440 suneeta PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-080-001/26
(DURGAPUR) 		1704002080NRG24030920230087217 04/09/2023 Darshna 1704002080WL005225 Darshna 00354 PUNB0063800 1326 1326 Processed 12/09/2023 161760440 Darshna PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-080-001/26
(DURGAPUR) 		1704002080NRG24030920230087216 04/09/2023 satish 1704002080WL005225 satish 00354 PUNB0063800 1326 1326 Processed 12/09/2023 161760440 satish INDIA POST PAYMENTS BANK LIMITED(508528)
70 DATIA MP-04-002-080-001/325
(DURGAPUR) 		1704002080NRG24030920230087218 04/09/2023 Raghvendra Kushwaha 1704002080WL005225 Raghvendra Kushwaha 00354 PUNB0063800 1326 1326 Processed 12/09/2023 161760440 RaghvendraKushwaha PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-080-001/338
(DURGAPUR) 		1704002080NRG24030920230087222 04/09/2023 Pappi Yadav 1704002080WL005225 Pappi Yadav 00354 PUNB0063800 1326 1326 Processed 12/09/2023 161760440 PappiYadav PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-080-001/339
(DURGAPUR) 		1704002080NRG24030920230087223 04/09/2023 Girraj Yadav 1704002080WL005225 Girraj Yadav 00354 PUNB0063800 1326 1326 Processed 12/09/2023 161760440 GirrajYadav PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-080-001/354
(DURGAPUR) 		1704002080NRG24030920230087225 04/09/2023 amit yadav 1704002080WL005225 amit yadav 00354 PUNB0063800 1326 1326 Processed 12/09/2023 161760440 amityadav PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-087-001/441
(KAMRARI) 		1704002087NRG24040920230087252 04/09/2023 Hari Mohan Mishra 1704002087WL005230 Hari Mohan Mishra 00354 PUNB0063800 2652 2652 Processed 12/09/2023 161760440 HariMohanMishra PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
75 DATIA MP-04-002-040-001/116-A
(BUHARA) 		1704002040NRG24040920230087617 04/09/2023 Mahadebi Ahirwar 1704002040WL005254 Mahadebi Ahirwar 00354 PUNB0193500 1326 1326 Processed 12/09/2023 161760440 MahadebiAhirwar PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-040-001/116-A
(BUHARA) 		1704002040NRG24040920230087616 04/09/2023 Mahendr 1704002040WL005254 Mahendr 00354 PUNB0193500 1326 1326 Processed 12/09/2023 161760440 Mahendr PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-040-001/279
(BUHARA) 		1704002040NRG24040920230087620 04/09/2023 ravi kushwah 1704002040WL005254 ravi kushwah 00354 PUNB0193500 1326 1326 Processed 12/09/2023 161760440 ravikushwah PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-040-001/295
(BUHARA) 		1704002040NRG24040920230087621 04/09/2023 kishunlal ahirwar 1704002040WL005254 kishunlal ahirwar 00354 PUNB0193500 1326 1326 Processed 12/09/2023 161760440 kishunlalahirwar PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-040-001/295
(BUHARA) 		1704002040NRG24040920230087622 04/09/2023 shanti 1704002040WL005254 shanti 00354 PUNB0193500 1326 1326 Processed 12/09/2023 161760440 shanti PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-040-001/37
(BUHARA) 		1704002040NRG24040920230087628 04/09/2023 HARIRAM 1704002040WL005254 HARIRAM 00354 PUNB0193500 1326 1326 Processed 12/09/2023 161760440 HARIRAM PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-050-001/388
(BAHADURPUR) 		1704002050NRG24040920230087449 04/09/2023 dramprakash 1704002050WL005245 dramprakash 00354 PUNB0193500 1326 1326 Processed 12/09/2023 161760440 dramprakash PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-050-001/817
(BAHADURPUR) 		1704002050NRG24040920230087457 04/09/2023 Laxman patva 1704002050WL005245 Laxman patva 00354 PUNB0193500 1326 1326 Processed 12/09/2023 161760440 Laxmanpatva PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-082-002/175
(GANDHARI) 		1704002082NRG24040920230087371 04/09/2023 SAROJ YADAV 1704002082WL005241 SAROJ YADAV 00354 PUNB0193500 2652 2652 Processed 12/09/2023 161760440 SAROJYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
84 DATIA MP-04-002-087-001/399-A
(KAMRARI) 		1704002087NRG24040920230087251 04/09/2023 lakhan singh 1704002087WL005230 lakhan singh 00354 PUNB0758900 2652 2652 Processed 12/09/2023 161760440 lakhansingh PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-090-001/102
(HATLAV) 		1704002090NRG24040920230087710 04/09/2023 foolbati 1704002090WL005259 foolbati 00354 PUNB0758900 3094 3094 Processed 12/09/2023 161760440 foolbati PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-090-002/59
(HATLAV) 		1704002090NRG24040920230087711 04/09/2023 Ramprashad 1704002090WL005260 Ramprashad 00354 PUNB0758900 2873 2873 Processed 12/09/2023 161760440 Ramprashad PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
87 DATIA MP-04-002-080-001/123
(DURGAPUR) 		1704002080NRG24030920230087193 04/09/2023 Maya 1704002080WL005225 Maya 00415 SBIN0000358 1326 1326 Processed 12/09/2023 161760440 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
88 DATIA MP-04-002-080-001/148-A
(DURGAPUR) 		1704002080NRG24030920230087207 04/09/2023 Bharti 1704002080WL005225 Bharti 00415 SBIN0000358 1326 1326 Processed 12/09/2023 161760440 Bharti BANK OF INDIA(508505)
SubTotal 2652 2652
89 DATIA MP-04-002-040-001/296
(BUHARA) 		1704002040NRG24040920230087624 04/09/2023 dhandevi 1704002040WL005254 dhandevi 00415 SBIN0004542 1326 1326 Processed 12/09/2023 161760440 dhandevi STATE BANK OF INDIA(508548)
90 DATIA MP-04-002-040-001/296
(BUHARA) 		1704002040NRG24040920230087623 04/09/2023 mahesh ahirwar 1704002040WL005254 mahesh ahirwar 00415 SBIN0004542 1326 1326 Processed 12/09/2023 161760440 maheshahirwar PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-040-001/299
(BUHARA) 		1704002040NRG24040920230087625 04/09/2023 dayavati 1704002040WL005254 dayavati 00415 SBIN0004542 1326 1326 Processed 12/09/2023 161760440 dayavati STATE BANK OF INDIA(508548)
92 DATIA MP-04-002-050-001/367
(BAHADURPUR) 		1704002050NRG24040920230087448 04/09/2023 seema pal 1704002050WL005245 seema pal 00415 SBIN0004542 1326 1326 Processed 12/09/2023 161760440 seemapal STATE BANK OF INDIA(508548)
93 DATIA MP-04-002-052-004/162
(BIDANIYA) 		1704002052NRG24030920230087140 04/09/2023 AJABSINGH YADAV 1704002052WL005221 AJABSINGH YADAV 00415 SBIN0004542 1326 1326 Processed 12/09/2023 161760440 AJABSINGHYADAV JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
94 DATIA MP-04-002-080-001/123
(DURGAPUR) 		1704002080NRG24030920230087192 04/09/2023 SHIVCHARAN 1704002080WL005225 SHIVCHARAN 00415 SBIN0004542 1326 1326 Processed 12/09/2023 161760440 SHIVCHARAN STATE BANK OF INDIA(508548)
SubTotal 7956 7956
95 DATIA MP-04-002-050-001/816
(BAHADURPUR) 		1704002050NRG24040920230087456 04/09/2023 Manoj 1704002050WL005245 Manoj 00415 SBIN0030248 1326 1326 Processed 12/09/2023 161760440 Manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
96 DATIA MP-04-002-040-001/523
(BUHARA) 		1704002040NRG24040920230087635 04/09/2023 Ambika prasad 1704002040WL005254 Ambika prasad 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760440 Ambikaprasad FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-040-001/529
(BUHARA) 		1704002040NRG24040920230087636 04/09/2023 Kapil 1704002040WL005254 Kapil 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760440 Kapil FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-040-001/549
(BUHARA) 		1704002040NRG24040920230087637 04/09/2023 Mahendra 1704002040WL005254 Mahendra 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760440 Mahendra PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-040-001/550
(BUHARA) 		1704002040NRG24040920230087638 04/09/2023 Gayatri 1704002040WL005254 Gayatri 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760440 Gayatri CENTRAL BANK OF INDIA(607115)
100 DATIA MP-04-002-052-004/185
(BIDANIYA) 		1704002052NRG24030920230087152 04/09/2023 Aakash Aadivasi 1704002052WL005221 Aakash Aadivasi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760440 AakashAadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
101 DATIA MP-04-002-052-004/188
(BIDANIYA) 		1704002052NRG24030920230087155 04/09/2023 Kallu Aadivasi 1704002052WL005221 Kallu Aadivasi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760440 KalluAadivasi UNION BANK OF INDIA(508500)
102 DATIA MP-04-002-052-004/189
(BIDANIYA) 		1704002052NRG24030920230087156 04/09/2023 Manish Aadivasi 1704002052WL005221 Manish Aadivasi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760440 ManishAadivasi CANARA BANK(508532)
103 DATIA MP-04-002-052-004/190
(BIDANIYA) 		1704002052NRG24030920230087157 04/09/2023 Prakash Aadivasi 1704002052WL005221 Prakash Aadivasi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760440 PrakashAadivasi PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-052-004/191
(BIDANIYA) 		1704002052NRG24030920230087158 04/09/2023 Harprasad Aadivasi 1704002052WL005221 Harprasad Aadivasi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760440 HarprasadAadivasi STATE BANK OF INDIA(508548)
105 DATIA MP-04-002-052-004/194
(BIDANIYA) 		1704002052NRG24030920230087161 04/09/2023 Chandan Balmik 1704002052WL005221 Chandan Balmik 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760440 ChandanBalmik PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-052-004/196
(BIDANIYA) 		1704002052NRG24030920230087162 04/09/2023 Ghanaram Aadivasi 1704002052WL005221 Ghanaram Aadivasi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760440 GhanaramAadivasi CANARA BANK(508532)
107 DATIA MP-04-002-052-004/197
(BIDANIYA) 		1704002052NRG24030920230087163 04/09/2023 Birju Aadivasi 1704002052WL005221 Birju Aadivasi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760440 BirjuAadivasi PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-052-004/198
(BIDANIYA) 		1704002052NRG24030920230087164 04/09/2023 Bhajju Aadivasi 1704002052WL005221 Bhajju Aadivasi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760440 BhajjuAadivasi SARVA UP GRAMIN BANK(607135)
109 DATIA MP-04-002-052-004/199
(BIDANIYA) 		1704002052NRG24030920230087165 04/09/2023 Banmali Aadivasi 1704002052WL005221 Banmali Aadivasi 00688 FINO0001001 1326 1326 Processed 12/09/2023 161760440 BanmaliAadivasi BANK OF BARODA(606985)
SubTotal 18564 18564
110 DATIA MP-04-002-040-001/393
(BUHARA) 		1704002040NRG24040920230087630 04/09/2023 Meharban 1704002040WL005254 Meharban 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760440 Meharban INDIA POST PAYMENTS BANK LIMITED(508528)
111 DATIA MP-04-002-050-001/501
(BAHADURPUR) 		1704002050NRG24040920230087450 04/09/2023 Gyantibati 1704002050WL005245 Gyantibati 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760440 Gyantibati UNION BANK OF INDIA(508500)
112 DATIA MP-04-002-050-001/504
(BAHADURPUR) 		1704002050NRG24040920230087451 04/09/2023 Devendra 1704002050WL005245 Devendra 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760440 Devendra PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-050-001/522
(BAHADURPUR) 		1704002050NRG24040920230087454 04/09/2023 Kumkum 1704002050WL005245 Kumkum 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760440 Kumkum INDIA POST PAYMENTS BANK LIMITED(508528)
114 DATIA MP-04-002-050-001/619
(BAHADURPUR) 		1704002050NRG24040920230087455 04/09/2023 Devindra 1704002050WL005245 Devindra 00688 FINO0001446 1326 1326 Processed 12/09/2023 161760440 Devindra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
115 DATIA MP-04-002-040-001/453
(BUHARA) 		1704002040NRG24040920230087631 04/09/2023 Pradeep dangi 1704002040WL005254 Pradeep dangi 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760440 Pradeepdangi INDIA POST PAYMENTS BANK LIMITED(508528)
116 DATIA MP-04-002-040-001/469
(BUHARA) 		1704002040NRG24040920230087632 04/09/2023 Neeta 1704002040WL005254 Neeta 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760440 Neeta CENTRAL BANK OF INDIA(607115)
117 DATIA MP-04-002-040-001/481
(BUHARA) 		1704002040NRG24040920230087633 04/09/2023 Murari 1704002040WL005254 Murari 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760440 Murari PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-044-002/110-A
(SUJED) 		1704002044NRG24040920230087709 04/09/2023 bhuree devi 1704002044WL005258 bhuree devi 00691 IPOS0000001 2873 2873 Processed 12/09/2023 161760440 bhureedevi INDIA POST PAYMENTS BANK LIMITED(508528)
119 DATIA MP-04-002-080-001/361
(DURGAPUR) 		1704002080NRG24030920230087227 04/09/2023 Jugal Kishor Yadav 1704002080WL005225 Jugal Kishor Yadav 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161760440 JugalKishorYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
120 DATIA MP-04-002-018-001/13-A
(BANOLI) 		1704002018NRG24040920230087766 04/09/2023 HARPRASAD 1704002018WL005264 HARPRASAD 00697 BKID0MG9028 2652 2652 Processed 12/09/2023 161760440 HARPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 182767 182767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_040923APB_FTO_250070 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 34034
2 DATIA MP1704002_040923APB_FTO_250070 Bank of India BKID0009067 DATIA 5304
3 DATIA MP1704002_040923APB_FTO_250070 Central Bank Of India CBIN0281424 DATIA 3978
4 DATIA MP1704002_040923APB_FTO_250070 Central Bank Of India CBIN0282317 DURSADA 5967
5 DATIA MP1704002_040923APB_FTO_250070 Indian Bank IDIB000D535 DATIA 2652
6 DATIA MP1704002_040923APB_FTO_250070 Indian Overseas Bank IOBA0002640 DATIA 29172
7 DATIA MP1704002_040923APB_FTO_250070 Punjab National Bank PUNB0063800 GANDHI ROAD 31824
8 DATIA MP1704002_040923APB_FTO_250070 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 13260
9 DATIA MP1704002_040923APB_FTO_250070 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 8619
10 DATIA MP1704002_040923APB_FTO_250070 State Bank of India SBIN0000358 DATIA 2652
11 DATIA MP1704002_040923APB_FTO_250070 State Bank of India SBIN0004542 ADB DATIA 7956
12 DATIA MP1704002_040923APB_FTO_250070 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
13 DATIA MP1704002_040923APB_FTO_250070 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
14 DATIA MP1704002_040923APB_FTO_250070 Fino Payments Bank Ltd FINO0001446 MP RO 6630
15 DATIA MP1704002_040923APB_FTO_250070 India Post Payments Bank IPOS0000001 Datia 4199
16 DATIA MP1704002_040923APB_FTO_250070 India Post Payments Bank IPOS0000001 Gwalior 3978
17 DATIA MP1704002_040923APB_FTO_250070 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 2652

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