Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:54:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_071223APB_FTO_379682
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-04-002-032-001/29-B
(LETRA) 		1704002032NRG24071220230145772 07/12/2023 Ashok parihar 1704002032WL008571 Ashok parihar 00045 BARB0DATIAX 663 663 Processed 01/03/2024 478275530 Ashokparihar BANK OF BARODA(606985)
2 DATIA MP-04-002-032-001/42-A
(LETRA) 		1704002032NRG24071220230145773 07/12/2023 Shiv Dayal Gadariya 1704002032WL008571 Shiv Dayal Gadariya 00045 BARB0DATIAX 663 663 Processed 01/03/2024 478275530 ShivDayalGadariya BANK OF BARODA(606985)
3 DATIA MP-04-002-040-001/378
(BUHARA) 		1704002040NRG24061220230145283 07/12/2023 Lavkush 1704002040WL008550 Lavkush 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478275530 Lavkush BANK OF BARODA(606985)
SubTotal 2652 2652
4 DATIA MP-04-002-040-001/369
(BUHARA) 		1704002040NRG24061220230145281 07/12/2023 Dwarka 1704002040WL008550 Dwarka 00048 BKID0009067 1326 1326 Processed 01/03/2024 478275530 Dwarka INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-107-001/128-B
(PATHARI) 		1704002107NRG24071220230146012 07/12/2023 Arvind Singh 1704002107WL008584 Arvind Singh 00048 BKID0009067 1326 1326 Processed 01/03/2024 478275530 ArvindSingh BANK OF INDIA(508505)
6 DATIA MP-04-002-107-002/140
(PATHARI) 		1704002107NRG24071220230145994 07/12/2023 Ramskhi 1704002107WL008583 Ramskhi 00048 BKID0009067 1326 1326 Processed 01/03/2024 478275530 Ramskhi BANK OF INDIA(508505)
7 DATIA MP-04-002-107-004/83-A
(PATHARI) 		1704002107NRG24071220230146005 07/12/2023 Thakur das Ahirwar 1704002107WL008583 Thakur das Ahirwar 00048 BKID0009067 1326 1326 Processed 01/03/2024 478275530 ThakurdasAhirwar BANK OF INDIA(508505)
SubTotal 5304 5304
8 DATIA MP-04-002-040-001/317
(BUHARA) 		1704002040NRG24061220230145278 07/12/2023 Kashi ram 1704002040WL008550 Kashi ram 00089 CBIN0281424 1326 1326 Processed 02/03/2024 478275530 Kashiram PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-040-001/610
(BUHARA) 		1704002040NRG24061220230145242 07/12/2023 Dharmendra pal 1704002040WL008549 Dharmendra pal 00089 CBIN0281424 1326 1326 Processed 01/03/2024 478275530 Dharmendrapal CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-040-001/611
(BUHARA) 		1704002040NRG24061220230145243 07/12/2023 Arvind Dangi 1704002040WL008549 Arvind Dangi 00089 CBIN0281424 1326 1326 Processed 01/03/2024 478275530 ArvindDangi CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-040-001/613
(BUHARA) 		1704002040NRG24061220230145297 07/12/2023 Sunil Pal 1704002040WL008551 Sunil Pal 00089 CBIN0281424 1326 1326 Processed 01/03/2024 478275530 SunilPal INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-04-002-040-001/614
(BUHARA) 		1704002040NRG24061220230145245 07/12/2023 Naval Kishor Ahirwar 1704002040WL008549 Naval Kishor Ahirwar 00089 CBIN0281424 1326 1326 Processed 01/03/2024 478275530 NavalKishorAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-04-002-040-001/615
(BUHARA) 		1704002040NRG24061220230145246 07/12/2023 Pushpendra Singh 1704002040WL008549 Pushpendra Singh 00089 CBIN0281424 1326 1326 Processed 01/03/2024 478275530 PushpendraSingh CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-040-001/616
(BUHARA) 		1704002040NRG24061220230145299 07/12/2023 Basanti Dangi 1704002040WL008551 Basanti Dangi 00089 CBIN0281424 1326 1326 Processed 01/03/2024 478275530 BasantiDangi CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-040-001/616
(BUHARA) 		1704002040NRG24061220230145298 07/12/2023 Braj Kishor Dangi 1704002040WL008551 Braj Kishor Dangi 00089 CBIN0281424 1326 1326 Processed 01/03/2024 478275530 BrajKishorDangi CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-040-001/617
(BUHARA) 		1704002040NRG24061220230145247 07/12/2023 Bhagwan Singh Dangi 1704002040WL008549 Bhagwan Singh Dangi 00089 CBIN0281424 1326 1326 Processed 01/03/2024 478275530 BhagwanSinghDangi CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-040-001/618
(BUHARA) 		1704002040NRG24061220230145248 07/12/2023 Mansha Ram 1704002040WL008549 Mansha Ram 00089 CBIN0281424 1326 1326 Processed 01/03/2024 478275530 ManshaRam FINO PAYMENTS BANK LTD(608001)
18 DATIA MP-04-002-040-001/620
(BUHARA) 		1704002040NRG24061220230145249 07/12/2023 Prabhu Dayal 1704002040WL008549 Prabhu Dayal 00089 CBIN0281424 1326 1326 Processed 01/03/2024 478275530 PrabhuDayal INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-040-001/621
(BUHARA) 		1704002040NRG24061220230145251 07/12/2023 Kamlesh Dangi 1704002040WL008549 Kamlesh Dangi 00089 CBIN0281424 1326 1326 Processed 01/03/2024 478275530 KamleshDangi CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-040-001/621
(BUHARA) 		1704002040NRG24061220230145250 07/12/2023 Surendra Singh Dangi 1704002040WL008549 Surendra Singh Dangi 00089 CBIN0281424 1326 1326 Processed 01/03/2024 478275530 SurendraSinghDangi CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-040-001/622
(BUHARA) 		1704002040NRG24061220230145253 07/12/2023 Brajesh 1704002040WL008549 Brajesh 00089 CBIN0281424 1326 1326 Processed 01/03/2024 478275530 Brajesh CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-040-001/622
(BUHARA) 		1704002040NRG24061220230145252 07/12/2023 Niraj Dangi 1704002040WL008549 Niraj Dangi 00089 CBIN0281424 1326 1326 Processed 01/03/2024 478275530 NirajDangi CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-040-001/623
(BUHARA) 		1704002040NRG24061220230145254 07/12/2023 Jaswant Dangi 1704002040WL008549 Jaswant Dangi 00089 CBIN0281424 1326 1326 Processed 01/03/2024 478275530 JaswantDangi CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-040-001/623
(BUHARA) 		1704002040NRG24061220230145255 07/12/2023 Sapna Dangi 1704002040WL008549 Sapna Dangi 00089 CBIN0281424 1326 1326 Processed 01/03/2024 478275530 SapnaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
25 DATIA MP-04-002-040-001/624
(BUHARA) 		1704002040NRG24061220230145257 07/12/2023 Pushpa Dangi 1704002040WL008549 Pushpa Dangi 00089 CBIN0281424 1326 1326 Processed 01/03/2024 478275530 PushpaDangi CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-040-001/626
(BUHARA) 		1704002040NRG24061220230145261 07/12/2023 Neha Dangi 1704002040WL008549 Neha Dangi 00089 CBIN0281424 1326 1326 Processed 01/03/2024 478275530 NehaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-04-002-040-001/627
(BUHARA) 		1704002040NRG24061220230145262 07/12/2023 Kalicharan Dangi 1704002040WL008549 Kalicharan Dangi 00089 CBIN0281424 1326 1326 Processed 01/03/2024 478275530 KalicharanDangi CENTRAL BANK OF INDIA(607115)
28 DATIA MP-04-002-040-001/627
(BUHARA) 		1704002040NRG24061220230145263 07/12/2023 Komal Dangi 1704002040WL008549 Komal Dangi 00089 CBIN0281424 1326 1326 Processed 02/03/2024 478275530 KomalDangi PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-040-001/628
(BUHARA) 		1704002040NRG24061220230145265 07/12/2023 Ramlali Dangi 1704002040WL008549 Ramlali Dangi 00089 CBIN0281424 1326 1326 Processed 01/03/2024 478275530 RamlaliDangi CENTRAL BANK OF INDIA(607115)
30 DATIA MP-04-002-040-001/629
(BUHARA) 		1704002040NRG24061220230145301 07/12/2023 Hemlata 1704002040WL008551 Hemlata 00089 CBIN0281424 1326 1326 Processed 01/03/2024 478275530 Hemlata BANK OF BARODA(606985)
31 DATIA MP-04-002-040-001/631
(BUHARA) 		1704002040NRG24061220230145267 07/12/2023 Archana Dangi 1704002040WL008549 Archana Dangi 00089 CBIN0281424 1326 1326 Processed 01/03/2024 478275530 ArchanaDangi CENTRAL BANK OF INDIA(607115)
32 DATIA MP-04-002-040-001/631
(BUHARA) 		1704002040NRG24061220230145266 07/12/2023 Jashrath Dangi 1704002040WL008549 Jashrath Dangi 00089 CBIN0281424 1326 1326 Processed 01/03/2024 478275530 JashrathDangi CENTRAL BANK OF INDIA(607115)
33 DATIA MP-04-002-040-001/632
(BUHARA) 		1704002040NRG24061220230145269 07/12/2023 Mohini 1704002040WL008549 Mohini 00089 CBIN0281424 1326 1326 Processed 01/03/2024 478275530 Mohini CENTRAL BANK OF INDIA(607115)
34 DATIA MP-04-002-040-001/632
(BUHARA) 		1704002040NRG24061220230145268 07/12/2023 Pradeep Patva 1704002040WL008549 Pradeep Patva 00089 CBIN0281424 1326 1326 Processed 01/03/2024 478275530 PradeepPatva INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-04-002-040-001/633
(BUHARA) 		1704002040NRG24061220230145271 07/12/2023 Neetu Patwa 1704002040WL008549 Neetu Patwa 00089 CBIN0281424 1326 1326 Processed 01/03/2024 478275530 NeetuPatwa INDIA POST PAYMENTS BANK LIMITED(508528)
36 DATIA MP-04-002-040-001/633
(BUHARA) 		1704002040NRG24061220230145270 07/12/2023 Sonu Patwa 1704002040WL008549 Sonu Patwa 00089 CBIN0281424 1326 1326 Processed 01/03/2024 478275530 SonuPatwa INDIA POST PAYMENTS BANK LIMITED(508528)
37 DATIA MP-04-002-040-001/634
(BUHARA) 		1704002040NRG24061220230145272 07/12/2023 Ghanshyam Singh 1704002040WL008549 Ghanshyam Singh 00089 CBIN0281424 1326 1326 Processed 02/03/2024 478275530 GhanshyamSingh PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-040-001/635
(BUHARA) 		1704002040NRG24061220230145274 07/12/2023 Brikhbhan Singh Dangi 1704002040WL008549 Brikhbhan Singh Dangi 00089 CBIN0281424 1326 1326 Processed 01/03/2024 478275530 BrikhbhanSinghDangi CENTRAL BANK OF INDIA(607115)
39 DATIA MP-04-002-040-001/635
(BUHARA) 		1704002040NRG24061220230145275 07/12/2023 Pista 1704002040WL008549 Pista 00089 CBIN0281424 1326 1326 Processed 01/03/2024 478275530 Pista CENTRAL BANK OF INDIA(607115)
SubTotal 42432 42432
40 DATIA MP-04-002-056-001/313
(BIKAR) 		1704002056NRG24071220230145757 07/12/2023 Ramsingh 1704002056WL008568 Ramsingh 00089 CBIN0282317 1200 1200 Processed 02/03/2024 478275530 Ramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
41 DATIA MP-04-002-032-002/10-A
(LETRA) 		1704002032NRG24071220230145776 07/12/2023 LAXMI 1704002032WL008571 LAXMI 00152 HDFC0001780 663 663 Processed 01/03/2024 478275530 LAXMI BANK OF BARODA(606985)
42 DATIA MP-04-002-032-002/18
(LETRA) 		1704002032NRG24071220230145778 07/12/2023 KARANSING 1704002032WL008571 KARANSING 00152 HDFC0001780 663 663 Processed 01/03/2024 478275530 KARANSING HDFC BANK LTD(607152)
43 DATIA MP-04-002-032-002/5-A
(LETRA) 		1704002032NRG24071220230145779 07/12/2023 RACHANA KEWAT 1704002032WL008571 RACHANA KEWAT 00152 HDFC0001780 663 663 Processed 01/03/2024 478275530 RACHANAKEWAT BANK OF BARODA(606985)
44 DATIA MP-04-002-032-003/30-A
(LETRA) 		1704002032NRG24071220230145780 07/12/2023 BABLI AHIRWAR 1704002032WL008571 BABLI AHIRWAR 00152 HDFC0001780 663 663 Processed 01/03/2024 478275530 BABLIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 DATIA MP-04-002-040-001/612
(BUHARA) 		1704002040NRG24061220230145244 07/12/2023 Sugar Singh 1704002040WL008549 Sugar Singh 00176 IDIB000D535 1326 1326 Processed 01/03/2024 478275530 SugarSingh INDIAN BANK(607105)
46 DATIA MP-04-002-040-001/626
(BUHARA) 		1704002040NRG24061220230145260 07/12/2023 Mukesh 1704002040WL008549 Mukesh 00176 IDIB000D535 1326 1326 Processed 01/03/2024 478275530 Mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
47 DATIA MP-04-002-040-001/624
(BUHARA) 		1704002040NRG24061220230145256 07/12/2023 Laxminarayan Dangi 1704002040WL008549 Laxminarayan Dangi 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478275530 LaxminarayanDangi PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-040-001/628
(BUHARA) 		1704002040NRG24061220230145264 07/12/2023 Pushpendra 1704002040WL008549 Pushpendra 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478275530 Pushpendra PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-056-001/315
(BIKAR) 		1704002056NRG24071220230145758 07/12/2023 Rajni 1704002056WL008568 Rajni 00354 PUNB0063800 1200 1200 Processed 02/03/2024 478275530 Rajni PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-056-001/318
(BIKAR) 		1704002056NRG24071220230145759 07/12/2023 rambharoshi 1704002056WL008568 rambharoshi 00354 PUNB0063800 1200 1200 Processed 02/03/2024 478275530 rambharoshi PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-056-001/38-B
(BIKAR) 		1704002056NRG24071220230145760 07/12/2023 Band ram pal 1704002056WL008568 Band ram pal 00354 PUNB0063800 1200 1200 Processed 02/03/2024 478275530 Bandrampal PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-056-001/38-B
(BIKAR) 		1704002056NRG24071220230145761 07/12/2023 Priti pal 1704002056WL008569 Priti pal 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478275530 Pritipal PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-056-001/56-A
(BIKAR) 		1704002056NRG24071220230145762 07/12/2023 govind singh 1704002056WL008569 govind singh 00354 PUNB0063800 1326 1326 Processed 01/03/2024 478275530 govindsingh NARMADA JHABUA GRAMIN BANK(508515)
54 DATIA MP-04-002-056-001/60-A
(BIKAR) 		1704002056NRG24071220230145764 07/12/2023 pooja 1704002056WL008569 pooja 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478275530 pooja PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-056-001/68-A
(BIKAR) 		1704002056NRG24071220230145765 07/12/2023 suneeta 1704002056WL008569 suneeta 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478275530 suneeta PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-056-001/69-B
(BIKAR) 		1704002056NRG24071220230145766 07/12/2023 Monu 1704002056WL008569 Monu 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478275530 Monu PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-056-001/75
(BIKAR) 		1704002056NRG24071220230145767 07/12/2023 rammilan 1704002056WL008569 rammilan 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478275530 rammilan PUNJAB NATIONAL BANK(508568)
SubTotal 14208 14208
58 DATIA MP-04-002-032-001/74
(LETRA) 		1704002032NRG24071220230145775 07/12/2023 KHUSHEERAM 1704002032WL008571 KHUSHEERAM 00354 PUNB0138500 663 663 Processed 01/03/2024 478275530 KHUSHEERAM BANK OF BARODA(606985)
59 DATIA MP-04-002-032-004/66-D
(LETRA) 		1704002032NRG24071220230145781 07/12/2023 bhagvat yadavb 1704002032WL008571 bhagvat yadavb 00354 PUNB0138500 663 663 Processed 01/03/2024 478275530 bhagvatyadavb STATE BANK OF INDIA(508548)
60 DATIA MP-04-002-032-004/70-C
(LETRA) 		1704002032NRG24071220230145782 07/12/2023 Kilol singh yadav 1704002032WL008571 Kilol singh yadav 00354 PUNB0138500 663 663 Processed 02/03/2024 478275530 Kilolsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
61 DATIA MP-04-002-040-001/295
(BUHARA) 		1704002040NRG24061220230145276 07/12/2023 kishunlal ahirwar 1704002040WL008550 kishunlal ahirwar 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478275530 kishunlalahirwar PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-040-001/37
(BUHARA) 		1704002040NRG24061220230145282 07/12/2023 HARIRAM 1704002040WL008550 HARIRAM 00354 PUNB0193500 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 DATIA MP-04-002-040-001/625
(BUHARA) 		1704002040NRG24061220230145258 07/12/2023 Nand Lal 1704002040WL008549 Nand Lal 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478275530 NandLal PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-040-001/625
(BUHARA) 		1704002040NRG24061220230145259 07/12/2023 Sukumari Patva 1704002040WL008549 Sukumari Patva 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478275530 SukumariPatva PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-107-001/111
(PATHARI) 		1704002107NRG24071220230146007 07/12/2023 Asharam 1704002107WL008584 Asharam 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478275530 Asharam PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-107-001/111
(PATHARI) 		1704002107NRG24071220230146008 07/12/2023 Mamta 1704002107WL008584 Mamta 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478275530 Mamta PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-107-001/118-A
(PATHARI) 		1704002107NRG24071220230146009 07/12/2023 Arti Ahirwar 1704002107WL008584 Arti Ahirwar 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478275530 ArtiAhirwar PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-107-001/122
(PATHARI) 		1704002107NRG24071220230146010 07/12/2023 Sahab Singh 1704002107WL008584 Sahab Singh 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478275530 SahabSingh PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-107-001/146-B
(PATHARI) 		1704002107NRG24071220230146013 07/12/2023 Rani 1704002107WL008584 Rani 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478275530 Rani PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-107-001/160
(PATHARI) 		1704002107NRG24071220230146014 07/12/2023 Amit Chouhan 1704002107WL008584 Amit Chouhan 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478275530 AmitChouhan PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-107-001/167-B
(PATHARI) 		1704002107NRG24071220230146015 07/12/2023 Lagan Singh Chauhan 1704002107WL008584 Lagan Singh Chauhan 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478275530 LaganSinghChauhan PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-107-001/167-C
(PATHARI) 		1704002107NRG24071220230146016 07/12/2023 Dharmendrasingh 1704002107WL008584 Dharmendrasingh 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478275530 Dharmendrasingh PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-107-001/183-A
(PATHARI) 		1704002107NRG24071220230146017 07/12/2023 Angad Singh 1704002107WL008584 Angad Singh 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478275530 AngadSingh PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-107-001/183-A
(PATHARI) 		1704002107NRG24071220230146018 07/12/2023 Shobha 1704002107WL008584 Shobha 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478275530 Shobha PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-107-001/189-A
(PATHARI) 		1704002107NRG24071220230146019 07/12/2023 Umadevi Bundela 1704002107WL008584 Umadevi Bundela 00354 PUNB0193500 1326 1326 Processed 01/03/2024 478275530 UmadeviBundela INDIA POST PAYMENTS BANK LIMITED(508528)
76 DATIA MP-04-002-107-001/208-A
(PATHARI) 		1704002107NRG24071220230146021 07/12/2023 Pushpendra Ahirwar 1704002107WL008584 Pushpendra Ahirwar 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478275530 PushpendraAhirwar PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-107-001/214-A
(PATHARI) 		1704002107NRG24071220230146022 07/12/2023 Arti 1704002107WL008584 Arti 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478275530 Arti PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-107-001/230
(PATHARI) 		1704002107NRG24071220230146023 07/12/2023 Deepa Vishkarma 1704002107WL008584 Deepa Vishkarma 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478275530 DeepaVishkarma PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-107-001/231
(PATHARI) 		1704002107NRG24071220230146024 07/12/2023 Shrilal 1704002107WL008584 Shrilal 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478275530 Shrilal PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-107-001/241
(PATHARI) 		1704002107NRG24071220230145991 07/12/2023 Suraj Singh Kushwaha 1704002107WL008583 Suraj Singh Kushwaha 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478275530 SurajSinghKushwaha PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-107-001/244
(PATHARI) 		1704002107NRG24071220230145992 07/12/2023 Mukesh Rajak 1704002107WL008583 Mukesh Rajak 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478275530 MukeshRajak PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-107-004/157
(PATHARI) 		1704002107NRG24071220230145995 07/12/2023 Akhleshkumar So Seetaram Ahirwar 1704002107WL008583 Akhleshkumar So Seetaram Ahirwar 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478275530 AkhleshkumarSoSeetaramAhirwar PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-107-004/157
(PATHARI) 		1704002107NRG24071220230145996 07/12/2023 Radha Ahirwar 1704002107WL008583 Radha Ahirwar 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478275530 RadhaAhirwar PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-107-004/158
(PATHARI) 		1704002107NRG24071220230145997 07/12/2023 Rajendra Singh Tomar 1704002107WL008583 Rajendra Singh Tomar 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478275530 RajendraSinghTomar PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-107-004/254
(PATHARI) 		1704002107NRG24071220230145998 07/12/2023 Mithun 1704002107WL008583 Mithun 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478275530 Mithun PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-107-004/263
(PATHARI) 		1704002107NRG24071220230145999 07/12/2023 Ballu 1704002107WL008583 Ballu 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478275530 Ballu PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-107-004/263
(PATHARI) 		1704002107NRG24071220230146000 07/12/2023 Sombati 1704002107WL008583 Sombati 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478275530 Sombati PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-107-004/70
(PATHARI) 		1704002107NRG24071220230146002 07/12/2023 Premvati Ahirwar 1704002107WL008583 Premvati Ahirwar 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478275530 PremvatiAhirwar PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-107-004/70-A
(PATHARI) 		1704002107NRG24071220230146003 07/12/2023 Bhagwat Singh 1704002107WL008583 Bhagwat Singh 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478275530 BhagwatSingh PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-107-004/70-A
(PATHARI) 		1704002107NRG24071220230146004 07/12/2023 Usha 1704002107WL008583 Usha 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478275530 Usha PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-107-004/90-A
(PATHARI) 		1704002107NRG24071220230146006 07/12/2023 Santoshi Gotam 1704002107WL008583 Santoshi Gotam 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478275530 SantoshiGotam PUNJAB NATIONAL BANK(508568)
SubTotal 41106 41106
92 DATIA MP-04-002-107-002/139
(PATHARI) 		1704002107NRG24071220230145993 07/12/2023 Sunita Ahirwar 1704002107WL008583 Sunita Ahirwar 00354 PUNB0758900 1326 1326 Processed 02/03/2024 478275530 SunitaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
93 DATIA MP-04-002-032-001/45-A
(LETRA) 		1704002032NRG24071220230145774 07/12/2023 pramod parihar 1704002032WL008571 pramod parihar 00415 SBIN0000358 663 663 Processed 01/03/2024 478275530 pramodparihar BANK OF BARODA(606985)
94 DATIA MP-04-002-032-002/110-B
(LETRA) 		1704002032NRG24071220230145777 07/12/2023 pawan kumar panchal 1704002032WL008571 pawan kumar panchal 00415 SBIN0000358 663 663 Processed 01/03/2024 478275530 pawankumarpanchal ICICI BANK LTD(508534)
95 DATIA MP-04-002-107-001/128-A
(PATHARI) 		1704002107NRG24071220230146011 07/12/2023 Ramkishan 1704002107WL008584 Ramkishan 00415 SBIN0000358 1326 1326 Processed 01/03/2024 478275530 Ramkishan BANK OF INDIA(508505)
SubTotal 2652 2652
96 DATIA MP-04-002-040-001/296
(BUHARA) 		1704002040NRG24061220230145277 07/12/2023 mahesh ahirwar 1704002040WL008550 mahesh ahirwar 00415 SBIN0004542 1326 1326 Processed 02/03/2024 478275530 maheshahirwar PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-040-001/328
(BUHARA) 		1704002040NRG24061220230145280 07/12/2023 Mohanlal 1704002040WL008550 Mohanlal 00415 SBIN0004542 1326 1326 Processed 02/03/2024 478275530 Mohanlal PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-040-001/328
(BUHARA) 		1704002040NRG24061220230145279 07/12/2023 uma 1704002040WL008550 uma 00415 SBIN0004542 1326 1326 Processed 01/03/2024 478275530 uma STATE BANK OF INDIA(508548)
99 DATIA MP-04-002-040-001/494
(BUHARA) 		1704002040NRG24061220230145289 07/12/2023 Jayhind Ahirwar 1704002040WL008550 Jayhind Ahirwar 00415 SBIN0004542 1326 1326 Processed 01/03/2024 478275530 JayhindAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
100 DATIA MP-04-002-056-001/277
(BIKAR) 		1704002056NRG24071220230145756 07/12/2023 govind das 1704002056WL008568 govind das 00415 SBIN0004542 1200 1200 Processed 01/03/2024 478275530 govinddas STATE BANK OF INDIA(508548)
101 DATIA MP-04-002-056-001/57-A
(BIKAR) 		1704002056NRG24071220230145763 07/12/2023 Keskali kushwaha 1704002056WL008569 Keskali kushwaha 00415 SBIN0004542 1326 1326 Processed 01/03/2024 478275530 Keskalikushwaha STATE BANK OF INDIA(508548)
102 DATIA MP-04-002-107-004/70
(PATHARI) 		1704002107NRG24071220230146001 07/12/2023 Govind 1704002107WL008583 Govind 00415 SBIN0004542 1326 1326 Processed 01/03/2024 478275530 Govind STATE BANK OF INDIA(508548)
SubTotal 9156 9156
103 DATIA MP-04-002-016-002/116-A
(BADERA) 		1704002016NRG24071220230145727 07/12/2023 Laxmi Sharma 1704002016WL008566 Laxmi Sharma 00462 UCBA0002986 1326 1326 Processed 01/03/2024 478275530 LaxmiSharma UCO BANK(607066)
SubTotal 1326 1326
104 DATIA MP-04-002-040-001/549
(BUHARA) 		1704002040NRG24061220230145290 07/12/2023 Mahendra 1704002040WL008550 Mahendra 00688 FINO0001001 1326 1326 Processed 02/03/2024 478275530 Mahendra PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-040-001/550
(BUHARA) 		1704002040NRG24061220230145291 07/12/2023 Gayatri 1704002040WL008550 Gayatri 00688 FINO0001001 1326 1326 Processed 01/03/2024 478275530 Gayatri CENTRAL BANK OF INDIA(607115)
106 DATIA MP-04-002-040-001/557
(BUHARA) 		1704002040NRG24061220230145292 07/12/2023 Vijay ram 1704002040WL008550 Vijay ram 00688 FINO0001001 1326 1326 Processed 02/03/2024 478275530 Vijayram PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-040-001/558
(BUHARA) 		1704002040NRG24061220230145293 07/12/2023 Narmada 1704002040WL008550 Narmada 00688 FINO0001001 1326 1326 Processed 02/03/2024 478275530 Narmada PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-040-001/559
(BUHARA) 		1704002040NRG24061220230145294 07/12/2023 Jamuna 1704002040WL008550 Jamuna 00688 FINO0001001 1326 1326 Processed 01/03/2024 478275530 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
109 DATIA MP-04-002-040-001/560
(BUHARA) 		1704002040NRG24061220230145295 07/12/2023 Makundi 1704002040WL008550 Makundi 00688 FINO0001001 1326 1326 Processed 02/03/2024 478275530 Makundi PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-040-001/584
(BUHARA) 		1704002040NRG24061220230145296 07/12/2023 Vinod 1704002040WL008550 Vinod 00688 FINO0001001 1326 1326 Processed 01/03/2024 478275530 Vinod CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
111 DATIA MP-04-002-040-001/393
(BUHARA) 		1704002040NRG24061220230145284 07/12/2023 Meharban 1704002040WL008550 Meharban 00688 FINO0001446 1326 1326 Processed 01/03/2024 478275530 Meharban INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
112 DATIA MP-04-002-040-001/453
(BUHARA) 		1704002040NRG24061220230145285 07/12/2023 Pradeep dangi 1704002040WL008550 Pradeep dangi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478275530 Pradeepdangi INDIA POST PAYMENTS BANK LIMITED(508528)
113 DATIA MP-04-002-040-001/469
(BUHARA) 		1704002040NRG24061220230145286 07/12/2023 Neeta 1704002040WL008550 Neeta 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478275530 Neeta CENTRAL BANK OF INDIA(607115)
114 DATIA MP-04-002-107-001/189-A
(PATHARI) 		1704002107NRG24071220230146020 07/12/2023 Arkit Singh Bundela 1704002107WL008584 Arkit Singh Bundela 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478275530 ArkitSinghBundela PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 143241 143241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_071223APB_FTO_379682 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_071223APB_FTO_379682 Bank of India BKID0009067 DATIA 5304
3 DATIA MP1704002_071223APB_FTO_379682 Central Bank Of India CBIN0281424 DATIA 42432
4 DATIA MP1704002_071223APB_FTO_379682 Central Bank Of India CBIN0282317 DURSADA 1200
5 DATIA MP1704002_071223APB_FTO_379682 HDFC bank HDFC0001780 DATIA 2652
6 DATIA MP1704002_071223APB_FTO_379682 Indian Bank IDIB000D535 DATIA 2652
7 DATIA MP1704002_071223APB_FTO_379682 Punjab National Bank PUNB0063800 GANDHI ROAD 14208
8 DATIA MP1704002_071223APB_FTO_379682 Punjab National Bank PUNB0138500 DHIRPURA 1989
9 DATIA MP1704002_071223APB_FTO_379682 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 34476
10 DATIA MP1704002_071223APB_FTO_379682 Punjab National Bank PUNB0193500 MC Datia 6630
11 DATIA MP1704002_071223APB_FTO_379682 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
12 DATIA MP1704002_071223APB_FTO_379682 State Bank of India SBIN0000358 DATIA 2652
13 DATIA MP1704002_071223APB_FTO_379682 State Bank of India SBIN0004542 ADB DATIA 9156
14 DATIA MP1704002_071223APB_FTO_379682 UCO Bank UCBA0002986 DATIA 1326
15 DATIA MP1704002_071223APB_FTO_379682 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
16 DATIA MP1704002_071223APB_FTO_379682 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 DATIA MP1704002_071223APB_FTO_379682 India Post Payments Bank IPOS0000001 Datia 1326
18 DATIA MP1704002_071223APB_FTO_379682 India Post Payments Bank IPOS0000001 Gwalior 2652

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