Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_100224APB_FTO_459583
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-04-002-061-001/131-B
(SADWARA) 		1704002061NRG24090220240182254 10/02/2024 Prabesh 1704002061WL010696 Prabesh 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004212694 Prabesh BANK OF BARODA(606985)
2 DATIA MP-04-002-071-001/492
(PATHRA) 		1704002071NRG24090220240182398 10/02/2024 ballu 1704002071WL010703 ballu 00045 BARB0DATIAX 1105 1105 Processed 26/03/2024 004212694 ballu PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-075-001/169
(LARAYTA) 		1704002075NRG24100220240182444 10/02/2024 Rajjan 1704002075WL010717 Rajjan 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004212694 Rajjan PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-075-001/296-A
(LARAYTA) 		1704002075NRG24100220240182445 10/02/2024 Ramsiya Ahirwar 1704002075WL010717 Ramsiya Ahirwar 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004212694 RamsiyaAhirwar BANK OF BARODA(606985)
5 DATIA MP-04-002-108-001/601
(NONER) 		1704002108NRG24090220240182135 10/02/2024 Shivendra Kumar 1704002108WL010689 Shivendra Kumar 00045 BARB0DATIAX 1105 1105 Processed 26/03/2024 004212694 ShivendraKumar BANK OF BARODA(606985)
SubTotal 6188 6188
6 DATIA MP-04-002-071-001/449
(PATHRA) 		1704002071NRG24090220240182393 10/02/2024 dharmendra 1704002071WL010703 dharmendra 00048 BKID0009067 1105 1105 Processed 26/03/2024 004212694 dharmendra BANK OF INDIA(508505)
7 DATIA MP-04-002-071-001/543
(PATHRA) 		1704002071NRG24090220240182400 10/02/2024 kuar 1704002071WL010703 kuar 00048 BKID0009067 1105 1105 Processed 26/03/2024 004212694 kuar BANK OF INDIA(508505)
8 DATIA MP-04-002-108-001/603
(NONER) 		1704002108NRG24090220240182137 10/02/2024 Rakesh Kushwaha 1704002108WL010689 Rakesh Kushwaha 00048 BKID0009067 1105 1105 Processed 26/03/2024 004212694 RakeshKushwaha BANK OF INDIA(508505)
9 DATIA MP-04-002-108-001/604
(NONER) 		1704002108NRG24090220240182138 10/02/2024 Mukesh Kushwaha 1704002108WL010689 Mukesh Kushwaha 00048 BKID0009067 1105 1105 Processed 26/03/2024 004212694 MukeshKushwaha BANK OF INDIA(508505)
10 DATIA MP-04-002-108-001/615
(NONER) 		1704002108NRG24090220240182147 10/02/2024 Mithla Rajak 1704002108WL010689 Mithla Rajak 00048 BKID0009067 1105 1105 Processed 26/03/2024 004212694 MithlaRajak BANK OF INDIA(508505)
11 DATIA MP-04-002-108-001/618
(NONER) 		1704002108NRG24090220240182151 10/02/2024 Rupesh 1704002108WL010689 Rupesh 00048 BKID0009067 1105 1105 Processed 26/03/2024 004212694 Rupesh BANK OF BARODA(606985)
12 DATIA MP-04-002-108-001/619
(NONER) 		1704002108NRG24090220240182152 10/02/2024 Bharat 1704002108WL010689 Bharat 00048 BKID0009067 1105 1105 Processed 26/03/2024 004212694 Bharat BANK OF INDIA(508505)
13 DATIA MP-04-002-108-001/630
(NONER) 		1704002108NRG24090220240182164 10/02/2024 Daulatram Pal 1704002108WL010690 Daulatram Pal 00048 BKID0009067 1326 1326 Processed 26/03/2024 004212694 DaulatramPal BANK OF INDIA(508505)
14 DATIA MP-04-002-108-001/632
(NONER) 		1704002108NRG24090220240182165 10/02/2024 Kallu 1704002108WL010690 Kallu 00048 BKID0009067 1326 1326 Processed 26/03/2024 004212694 Kallu BANK OF INDIA(508505)
15 DATIA MP-04-002-108-001/632
(NONER) 		1704002108NRG24090220240182166 10/02/2024 Rinki 1704002108WL010690 Rinki 00048 BKID0009067 1326 1326 Processed 26/03/2024 004212694 Rinki BANK OF INDIA(508505)
16 DATIA MP-04-002-108-001/636
(NONER) 		1704002108NRG24090220240182169 10/02/2024 Shailendra Singh Chauhan 1704002108WL010690 Shailendra Singh Chauhan 00048 BKID0009067 1326 1326 Processed 26/03/2024 004212694 ShailendraSinghChauhan PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-109-001/175
(SALAIYAPAMAR) 		1704002109NRG24100220240182499 10/02/2024 gyasi 1704002109WL010720 gyasi 00048 BKID0009067 1326 1326 Processed 27/03/2024 004212694 gyasi FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
18 DATIA MP-04-002-071-001/343
(PATHRA) 		1704002071NRG24090220240182390 10/02/2024 ghanshyam 1704002071WL010703 ghanshyam 00089 CBIN0281424 1105 1105 Processed 26/03/2024 004212694 ghanshyam CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-071-001/456
(PATHRA) 		1704002071NRG24090220240182396 10/02/2024 harish chandra 1704002071WL010703 harish chandra 00089 CBIN0281424 1105 1105 Processed 26/03/2024 004212694 harishchandra UNION BANK OF INDIA(508500)
SubTotal 2210 2210
20 DATIA MP-04-002-044-002/110-A
(SUJED) 		1704002044NRG24100220240182410 10/02/2024 sanjib 1704002044WL010707 sanjib 00089 CBIN0282317 1547 1547 Processed 26/03/2024 004212694 sanjib CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-044-002/256
(SUJED) 		1704002044NRG24100220240182407 10/02/2024 ram rati prajapati 1704002044WL010706 ram rati prajapati 00089 CBIN0282317 3094 3094 Processed 26/03/2024 004212694 ramratiprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
22 DATIA MP-04-002-109-001/258
(SALAIYAPAMAR) 		1704002109NRG24100220240182502 10/02/2024 Laxmi devee 1704002109WL010720 Laxmi devee 00152 HDFC0001780 1326 1326 Processed 26/03/2024 004212694 Laxmidevee HDFC BANK LTD(607152)
SubTotal 1326 1326
23 DATIA MP-04-002-061-001/274-C
(SADWARA) 		1704002061NRG24090220240182265 10/02/2024 Anita devi jha 1704002061WL010696 Anita devi jha 00176 IDIB000D535 1326 1326 Processed 27/03/2024 004212694 Anitadevijha INDIAN BANK(607105)
24 DATIA MP-04-002-061-001/300-A
(SADWARA) 		1704002061NRG24090220240182267 10/02/2024 Harcharan 1704002061WL010696 Harcharan 00176 IDIB000D535 1326 1326 Processed 27/03/2024 004212694 Harcharan INDIAN BANK(607105)
25 DATIA MP-04-002-108-001/622
(NONER) 		1704002108NRG24090220240182153 10/02/2024 Archana Rajak 1704002108WL010689 Archana Rajak 00176 IDIB000D535 884 884 Processed 27/03/2024 004212694 ArchanaRajak INDIAN BANK(607105)
SubTotal 3536 3536
26 DATIA MP-04-002-061-001/131-B
(SADWARA) 		1704002061NRG24090220240182253 10/02/2024 Seeta saran 1704002061WL010696 Seeta saran 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004212694 Seetasaran INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-04-002-061-001/178
(SADWARA) 		1704002061NRG24090220240182256 10/02/2024 kalicharan 1704002061WL010696 kalicharan 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004212694 kalicharan INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-04-002-061-001/201-B
(SADWARA) 		1704002061NRG24090220240182257 10/02/2024 Akash rajak 1704002061WL010696 Akash rajak 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004212694 Akashrajak PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-061-001/235
(SADWARA) 		1704002061NRG24090220240182258 10/02/2024 ramkumar pal 1704002061WL010696 ramkumar pal 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004212694 ramkumarpal PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-061-001/243
(SADWARA) 		1704002061NRG24090220240182260 10/02/2024 Rajaveti 1704002061WL010696 Rajaveti 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004212694 Rajaveti PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-061-001/243
(SADWARA) 		1704002061NRG24090220240182259 10/02/2024 Ramkumar 1704002061WL010696 Ramkumar 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004212694 Ramkumar PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-061-001/243-B
(SADWARA) 		1704002061NRG24090220240182261 10/02/2024 gayetri rajak 1704002061WL010696 gayetri rajak 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004212694 gayetrirajak BANK OF BARODA(606985)
33 DATIA MP-04-002-061-001/250-D
(SADWARA) 		1704002061NRG24090220240182263 10/02/2024 kiran 1704002061WL010696 kiran 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004212694 kiran BANK OF BARODA(606985)
34 DATIA MP-04-002-071-001/342
(PATHRA) 		1704002071NRG24090220240182389 10/02/2024 mahendra 1704002071WL010703 mahendra 00354 PUNB0063800 1105 1105 Processed 26/03/2024 004212694 mahendra PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-071-001/446
(PATHRA) 		1704002071NRG24090220240182392 10/02/2024 Niraj 1704002071WL010703 Niraj 00354 PUNB0063800 1105 1105 Processed 26/03/2024 004212694 Niraj PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-071-001/453
(PATHRA) 		1704002071NRG24090220240182394 10/02/2024 brajlal 1704002071WL010703 brajlal 00354 PUNB0063800 1105 1105 Processed 26/03/2024 004212694 brajlal PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-071-001/455
(PATHRA) 		1704002071NRG24090220240182395 10/02/2024 bhogiram pal 1704002071WL010703 bhogiram pal 00354 PUNB0063800 1105 1105 Processed 26/03/2024 004212694 bhogirampal PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-071-001/535
(PATHRA) 		1704002071NRG24090220240182399 10/02/2024 dinesh 1704002071WL010703 dinesh 00354 PUNB0063800 1105 1105 Processed 26/03/2024 004212694 dinesh BANK OF INDIA(508505)
39 DATIA MP-04-002-071-001/547
(PATHRA) 		1704002071NRG24090220240182401 10/02/2024 badam 1704002071WL010703 badam 00354 PUNB0063800 1105 1105 Processed 26/03/2024 004212694 badam PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-071-001/60
(PATHRA) 		1704002071NRG24090220240182402 10/02/2024 ramxumari 1704002071WL010703 ramxumari 00354 PUNB0063800 1105 1105 Processed 26/03/2024 004212694 ramxumari PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-108-001/598-A
(NONER) 		1704002108NRG24090220240182133 10/02/2024 Amar Singh 1704002108WL010689 Amar Singh 00354 PUNB0063800 1105 1105 Processed 27/03/2024 004212694 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
42 DATIA MP-04-002-108-001/605
(NONER) 		1704002108NRG24090220240182139 10/02/2024 Seema Kushwaha 1704002108WL010689 Seema Kushwaha 00354 PUNB0063800 1105 1105 Processed 26/03/2024 004212694 SeemaKushwaha PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-108-001/629
(NONER) 		1704002108NRG24090220240182163 10/02/2024 Chandrabhan Pal 1704002108WL010690 Chandrabhan Pal 00354 PUNB0063800 1105 1105 Processed 26/03/2024 004212694 ChandrabhanPal BANK OF BARODA(606985)
44 DATIA MP-04-002-108-001/637
(NONER) 		1704002108NRG24090220240182170 10/02/2024 Gitadevi 1704002108WL010690 Gitadevi 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004212694 Gitadevi PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-109-001/111
(SALAIYAPAMAR) 		1704002109NRG24100220240182490 10/02/2024 gyan 1704002109WL010720 gyan 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004212694 gyan BANK OF INDIA(508505)
46 DATIA MP-04-002-109-001/116
(SALAIYAPAMAR) 		1704002109NRG24100220240182492 10/02/2024 Siya kushwaha 1704002109WL010720 Siya kushwaha 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004212694 Siyakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
47 DATIA MP-04-002-109-001/116-A
(SALAIYAPAMAR) 		1704002109NRG24100220240182493 10/02/2024 ARTI KUSHWAHA 1704002109WL010720 ARTI KUSHWAHA 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004212694 ARTIKUSHWAHA PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-109-001/197
(SALAIYAPAMAR) 		1704002109NRG24100220240182500 10/02/2024 lala ram adiwasi 1704002109WL010720 lala ram adiwasi 00354 PUNB0063800 1326 1326 Processed 27/03/2024 004212694 lalaramadiwasi FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-109-001/232
(SALAIYAPAMAR) 		1704002109NRG24100220240182501 10/02/2024 kamla 1704002109WL010720 kamla 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004212694 kamla PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-109-001/299-A
(SALAIYAPAMAR) 		1704002109NRG24100220240182504 10/02/2024 Ramlakhan chaubey 1704002109WL010720 Ramlakhan chaubey 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004212694 Ramlakhanchaubey PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-109-001/55
(SALAIYAPAMAR) 		1704002109NRG24100220240182506 10/02/2024 persadi 1704002109WL010720 persadi 00354 PUNB0063800 1326 1326 Processed 27/03/2024 004212694 persadi FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-109-001/85-A
(SALAIYAPAMAR) 		1704002109NRG24100220240182507 10/02/2024 AMAR SINGH KUSHWAHA 1704002109WL010720 AMAR SINGH KUSHWAHA 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004212694 AMARSINGHKUSHWAHA PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-109-001/85-A
(SALAIYAPAMAR) 		1704002109NRG24100220240182508 10/02/2024 POOJA 1704002109WL010720 POOJA 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004212694 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 34918 34918
54 DATIA MP-04-002-061-001/247-C
(SADWARA) 		1704002061NRG24090220240182262 10/02/2024 BHURI 1704002061WL010696 BHURI 00354 PUNB0088200 1326 1326 Processed 26/03/2024 004212694 BHURI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
55 DATIA MP-04-002-035-001/109
(SINDHWARI) 		1704002035NRG24090220240182307 10/02/2024 Balle 1704002035WL010700 Balle 00354 PUNB0138500 221 221 Processed 26/03/2024 004212694 Balle PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-035-001/181-A
(SINDHWARI) 		1704002035NRG24090220240182308 10/02/2024 Kranti Ahirwar 1704002035WL010700 Kranti Ahirwar 00354 PUNB0138500 221 221 Processed 26/03/2024 004212694 KrantiAhirwar PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-035-001/191
(SINDHWARI) 		1704002035NRG24090220240182309 10/02/2024 Preeti 1704002035WL010700 Preeti 00354 PUNB0138500 221 221 Processed 26/03/2024 004212694 Preeti PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-035-001/290
(SINDHWARI) 		1704002035NRG24090220240182310 10/02/2024 Neeraj Kumar Ahirwar 1704002035WL010700 Neeraj Kumar Ahirwar 00354 PUNB0138500 221 221 Processed 26/03/2024 004212694 NeerajKumarAhirwar PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-035-001/291
(SINDHWARI) 		1704002035NRG24090220240182311 10/02/2024 Ashok Ahirwar 1704002035WL010700 Ashok Ahirwar 00354 PUNB0138500 221 221 Processed 26/03/2024 004212694 AshokAhirwar PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-035-001/292
(SINDHWARI) 		1704002035NRG24090220240182312 10/02/2024 Kusuma Ahirwar 1704002035WL010700 Kusuma Ahirwar 00354 PUNB0138500 221 221 Processed 26/03/2024 004212694 KusumaAhirwar PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-035-001/293
(SINDHWARI) 		1704002035NRG24090220240182313 10/02/2024 Gyani Rajak 1704002035WL010700 Gyani Rajak 00354 PUNB0138500 221 221 Processed 26/03/2024 004212694 GyaniRajak PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-035-001/298
(SINDHWARI) 		1704002035NRG24090220240182315 10/02/2024 Avdhesh 1704002035WL010700 Avdhesh 00354 PUNB0138500 221 221 Processed 26/03/2024 004212694 Avdhesh PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-035-001/37
(SINDHWARI) 		1704002035NRG24090220240182316 10/02/2024 mataprasad 1704002035WL010700 mataprasad 00354 PUNB0138500 221 221 Processed 27/03/2024 004212694 mataprasad FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-035-001/547
(SINDHWARI) 		1704002035NRG24090220240182317 10/02/2024 Avinash 1704002035WL010700 Avinash 00354 PUNB0138500 221 221 Processed 26/03/2024 004212694 Avinash PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-035-001/63-A
(SINDHWARI) 		1704002035NRG24090220240182318 10/02/2024 Mithun 1704002035WL010700 Mithun 00354 PUNB0138500 221 221 Processed 26/03/2024 004212694 Mithun PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-035-001/80
(SINDHWARI) 		1704002035NRG24090220240182319 10/02/2024 KALKA 1704002035WL010700 KALKA 00354 PUNB0138500 221 221 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 DATIA MP-04-002-109-001/301
(SALAIYAPAMAR) 		1704002109NRG24100220240182505 10/02/2024 Pooja 1704002109WL010720 Pooja 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004212694 Pooja PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
68 DATIA MP-04-002-107-004/33
(PATHARI) 		1704002107NRG24100220240182416 10/02/2024 Kala 1704002107WL010711 Kala 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004212694 Kala PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-107-004/36
(PATHARI) 		1704002107NRG24100220240182417 10/02/2024 Phoolvati 1704002107WL010712 Phoolvati 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004212694 Phoolvati PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-107-004/39
(PATHARI) 		1704002107NRG24100220240182415 10/02/2024 Pista 1704002107WL010710 Pista 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004212694 Pista PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-107-004/39
(PATHARI) 		1704002107NRG24100220240182414 10/02/2024 Ram Singh 1704002107WL010710 Ram Singh 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004212694 RamSingh PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-107-004/50
(PATHARI) 		1704002107NRG24100220240182423 10/02/2024 Kamla 1704002107WL010715 Kamla 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004212694 Kamla PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-107-004/50
(PATHARI) 		1704002107NRG24100220240182422 10/02/2024 Sobran 1704002107WL010715 Sobran 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004212694 Sobran PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-107-004/59
(PATHARI) 		1704002107NRG24100220240182421 10/02/2024 Bati 1704002107WL010714 Bati 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004212694 Bati PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-107-004/59
(PATHARI) 		1704002107NRG24100220240182420 10/02/2024 Khalak 1704002107WL010714 Khalak 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004212694 Khalak PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-107-004/60
(PATHARI) 		1704002107NRG24100220240182418 10/02/2024 Chetram 1704002107WL010713 Chetram 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004212694 Chetram PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-107-004/60
(PATHARI) 		1704002107NRG24100220240182419 10/02/2024 Ramo 1704002107WL010713 Ramo 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004212694 Ramo PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-107-004/64-A
(PATHARI) 		1704002107NRG24100220240182413 10/02/2024 Dayalu Adiwasi 1704002107WL010709 Dayalu Adiwasi 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004212694 DayaluAdiwasi PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-107-004/8
(PATHARI) 		1704002107NRG24100220240182412 10/02/2024 Keshaav 1704002107WL010708 Keshaav 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004212694 Keshaav PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-108-001/556
(NONER) 		1704002108NRG24090220240182154 10/02/2024 Pinki Chouhan 1704002108WL010690 Pinki Chouhan 00354 PUNB0193500 1105 1105 Processed 26/03/2024 004212694 PinkiChouhan PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-108-001/615
(NONER) 		1704002108NRG24090220240182148 10/02/2024 Sanjeev Rajak 1704002108WL010689 Sanjeev Rajak 00354 PUNB0193500 1105 1105 Processed 26/03/2024 004212694 SanjeevRajak PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-108-001/616
(NONER) 		1704002108NRG24090220240182149 10/02/2024 Sumitra 1704002108WL010689 Sumitra 00354 PUNB0193500 1105 1105 Processed 26/03/2024 004212694 Sumitra PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-108-001/623
(NONER) 		1704002108NRG24090220240182155 10/02/2024 Varsha 1704002108WL010690 Varsha 00354 PUNB0193500 1105 1105 Processed 26/03/2024 004212694 Varsha PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-108-001/625
(NONER) 		1704002108NRG24090220240182156 10/02/2024 Sharda 1704002108WL010690 Sharda 00354 PUNB0193500 1105 1105 Processed 26/03/2024 004212694 Sharda PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-108-001/626
(NONER) 		1704002108NRG24090220240182158 10/02/2024 Lali Devi 1704002108WL010690 Lali Devi 00354 PUNB0193500 1105 1105 Processed 26/03/2024 004212694 LaliDevi PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-108-001/627
(NONER) 		1704002108NRG24090220240182159 10/02/2024 Mina Devi 1704002108WL010690 Mina Devi 00354 PUNB0193500 1105 1105 Processed 26/03/2024 004212694 MinaDevi PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-108-001/629
(NONER) 		1704002108NRG24090220240182162 10/02/2024 Bhuree Pal 1704002108WL010690 Bhuree Pal 00354 PUNB0193500 1105 1105 Processed 26/03/2024 004212694 BhureePal PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-108-001/633
(NONER) 		1704002108NRG24090220240182167 10/02/2024 Rajaku Mar 1704002108WL010690 Rajaku Mar 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004212694 RajakuMar PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-108-001/635
(NONER) 		1704002108NRG24090220240182168 10/02/2024 Asha Pal 1704002108WL010690 Asha Pal 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004212694 AshaPal PUNJAB NATIONAL BANK(508568)
SubTotal 27404 27404
90 DATIA MP-04-002-108-001/599
(NONER) 		1704002108NRG24090220240182134 10/02/2024 Neelam Rajak 1704002108WL010689 Neelam Rajak 00354 PUNB0758900 1105 1105 Processed 26/03/2024 004212694 NeelamRajak PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-108-001/628
(NONER) 		1704002108NRG24090220240182160 10/02/2024 Vinod Pal 1704002108WL010690 Vinod Pal 00354 PUNB0758900 1105 1105 Processed 26/03/2024 004212694 VinodPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
92 DATIA MP-04-002-044-002/251
(SUJED) 		1704002044NRG24100220240182406 10/02/2024 ranjeet balmik 1704002044WL010705 ranjeet balmik 00354 PUNB0797100 3094 3094 Processed 26/03/2024 004212694 ranjeetbalmik PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
93 DATIA MP-04-002-061-001/17-A
(SADWARA) 		1704002061NRG24090220240182255 10/02/2024 Mahesh Kumar Ahirwar 1704002061WL010696 Mahesh Kumar Ahirwar 00415 SBIN0000358 1326 1326 Processed 26/03/2024 004212694 MaheshKumarAhirwar CENTRAL BANK OF INDIA(607115)
94 DATIA MP-04-002-109-001/111
(SALAIYAPAMAR) 		1704002109NRG24100220240182491 10/02/2024 jeevan kushwaha 1704002109WL010720 jeevan kushwaha 00415 SBIN0000358 1326 1326 Processed 26/03/2024 004212694 jeevankushwaha PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-109-001/258
(SALAIYAPAMAR) 		1704002109NRG24100220240182503 10/02/2024 DEVENDRA CHOUBEY 1704002109WL010720 DEVENDRA CHOUBEY 00415 SBIN0000358 1326 1326 Processed 26/03/2024 004212694 DEVENDRACHOUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
96 DATIA MP-04-002-061-001/270
(SADWARA) 		1704002061NRG24090220240182264 10/02/2024 santosh gupta 1704002061WL010696 santosh gupta 00415 SBIN0004542 1326 1326 Processed 26/03/2024 004212694 santoshgupta PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-061-001/275-C
(SADWARA) 		1704002061NRG24090220240182266 10/02/2024 mukul jha 1704002061WL010696 mukul jha 00415 SBIN0004542 1326 1326 Processed 26/03/2024 004212694 mukuljha STATE BANK OF INDIA(508548)
98 DATIA MP-04-002-071-001/439
(PATHRA) 		1704002071NRG24090220240182391 10/02/2024 ram hajoor 1704002071WL010703 ram hajoor 00415 SBIN0004542 1105 1105 Processed 26/03/2024 004212694 ramhajoor STATE BANK OF INDIA(508548)
99 DATIA MP-04-002-071-001/477
(PATHRA) 		1704002071NRG24090220240182397 10/02/2024 kamal 1704002071WL010703 kamal 00415 SBIN0004542 1105 1105 Processed 26/03/2024 004212694 kamal STATE BANK OF INDIA(508548)
100 DATIA MP-04-002-075-001/296-B
(LARAYTA) 		1704002075NRG24100220240182446 10/02/2024 Jeetandra Singh 1704002075WL010717 Jeetandra Singh 00415 SBIN0004542 1326 1326 Processed 26/03/2024 004212694 JeetandraSingh STATE BANK OF INDIA(508548)
101 DATIA MP-04-002-108-001/602
(NONER) 		1704002108NRG24090220240182136 10/02/2024 Bharti Rajak 1704002108WL010689 Bharti Rajak 00415 SBIN0004542 1105 1105 Processed 26/03/2024 004212694 BhartiRajak STATE BANK OF INDIA(508548)
102 DATIA MP-04-002-108-001/606
(NONER) 		1704002108NRG24090220240182140 10/02/2024 Ramshri 1704002108WL010689 Ramshri 00415 SBIN0004542 1105 1105 Processed 26/03/2024 004212694 Ramshri STATE BANK OF INDIA(508548)
103 DATIA MP-04-002-108-001/607
(NONER) 		1704002108NRG24090220240182141 10/02/2024 Manju 1704002108WL010689 Manju 00415 SBIN0004542 1105 1105 Processed 26/03/2024 004212694 Manju STATE BANK OF INDIA(508548)
104 DATIA MP-04-002-108-001/608
(NONER) 		1704002108NRG24090220240182142 10/02/2024 Rachna 1704002108WL010689 Rachna 00415 SBIN0004542 1105 1105 Processed 26/03/2024 004212694 Rachna STATE BANK OF INDIA(508548)
105 DATIA MP-04-002-108-001/609
(NONER) 		1704002108NRG24090220240182143 10/02/2024 Hasmukhi Rajak 1704002108WL010689 Hasmukhi Rajak 00415 SBIN0004542 1105 1105 Processed 26/03/2024 004212694 HasmukhiRajak STATE BANK OF INDIA(508548)
106 DATIA MP-04-002-108-001/610
(NONER) 		1704002108NRG24090220240182144 10/02/2024 Girish Kumar 1704002108WL010689 Girish Kumar 00415 SBIN0004542 1105 1105 Processed 26/03/2024 004212694 GirishKumar PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-108-001/611
(NONER) 		1704002108NRG24090220240182145 10/02/2024 Surya Pratap Singh 1704002108WL010689 Surya Pratap Singh 00415 SBIN0004542 1105 1105 Processed 26/03/2024 004212694 SuryaPratapSingh PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-108-001/613
(NONER) 		1704002108NRG24090220240182146 10/02/2024 Imarti Kushwaha 1704002108WL010689 Imarti Kushwaha 00415 SBIN0004542 1105 1105 Processed 26/03/2024 004212694 ImartiKushwaha AXIS BANK(607153)
109 DATIA MP-04-002-108-001/617
(NONER) 		1704002108NRG24090220240182150 10/02/2024 Tulashi Kushwaha 1704002108WL010689 Tulashi Kushwaha 00415 SBIN0004542 1105 1105 Processed 26/03/2024 004212694 TulashiKushwaha STATE BANK OF INDIA(508548)
110 DATIA MP-04-002-108-001/626
(NONER) 		1704002108NRG24090220240182157 10/02/2024 Shivpal Singh Chauhan 1704002108WL010690 Shivpal Singh Chauhan 00415 SBIN0004542 1105 1105 Processed 26/03/2024 004212694 ShivpalSinghChauhan STATE BANK OF INDIA(508548)
SubTotal 17238 17238
111 DATIA MP-04-002-108-001/640
(NONER) 		1704002108NRG24090220240182171 10/02/2024 Pankaj Pamar 1704002108WL010690 Pankaj Pamar 00415 SBIN0030087 1326 1326 Processed 26/03/2024 004212694 PankajPamar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
112 DATIA MP-04-002-108-001/640
(NONER) 		1704002108NRG24090220240182172 10/02/2024 Punam Valmeek 1704002108WL010690 Punam Valmeek 00415 SBIN0030112 1326 1326 Processed 26/03/2024 004212694 PunamValmeek STATE BANK OF INDIA(508548)
SubTotal 1326 1326
113 DATIA MP-04-002-035-001/294
(SINDHWARI) 		1704002035NRG24090220240182314 10/02/2024 Sandeep Dangi 1704002035WL010700 Sandeep Dangi 00415 SBIN0030248 221 221 Processed 26/03/2024 004212694 SandeepDangi BANK OF INDIA(508505)
114 DATIA MP-04-002-108-001/641
(NONER) 		1704002108NRG24090220240182173 10/02/2024 Ajay Pamar 1704002108WL010690 Ajay Pamar 00415 SBIN0030248 1326 1326 Processed 26/03/2024 004212694 AjayPamar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
115 DATIA MP-04-002-109-001/119-C
(SALAIYAPAMAR) 		1704002109NRG24100220240182494 10/02/2024 Komal singh adiwasi 1704002109WL010720 Komal singh adiwasi 00688 FINO0001446 1326 1326 Processed 27/03/2024 004212694 Komalsinghadiwasi FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-109-001/12-B
(SALAIYAPAMAR) 		1704002109NRG24100220240182495 10/02/2024 RAJENDRA KUSHWAHA 1704002109WL010720 RAJENDRA KUSHWAHA 00688 FINO0001446 1326 1326 Processed 27/03/2024 004212694 RAJENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-109-001/124
(SALAIYAPAMAR) 		1704002109NRG24100220240182496 10/02/2024 avadhlal 1704002109WL010720 avadhlal 00688 FINO0001446 1326 1326 Processed 27/03/2024 004212694 avadhlal FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-109-001/15
(SALAIYAPAMAR) 		1704002109NRG24100220240182497 10/02/2024 Patiram 1704002109WL010720 Patiram 00688 FINO0001446 1326 1326 Processed 27/03/2024 004212694 Patiram FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-109-001/164
(SALAIYAPAMAR) 		1704002109NRG24100220240182498 10/02/2024 shivacharan 1704002109WL010720 shivacharan 00688 FINO0001446 1326 1326 Processed 27/03/2024 004212694 shivacharan FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
120 DATIA MP-04-002-044-002/110-A
(SUJED) 		1704002044NRG24100220240182411 10/02/2024 bhuree devi 1704002044WL010707 bhuree devi 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004212694 bhureedevi INDIA POST PAYMENTS BANK LIMITED(508528)
121 DATIA MP-04-002-108-001/628
(NONER) 		1704002108NRG24090220240182161 10/02/2024 Anita 1704002108WL010690 Anita 00691 IPOS0000001 884 884 Processed 26/03/2024 004212694 Anita PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-108-001/641
(NONER) 		1704002108NRG24090220240182174 10/02/2024 Priya Katare 1704002108WL010690 Priya Katare 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212694 PriyaKatare AXIS BANK(607153)
SubTotal 3757 3757
Total 140998 140998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_100224APB_FTO_459583 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 6188
2 DATIA MP1704002_100224APB_FTO_459583 Bank of India BKID0009067 DATIA 14365
3 DATIA MP1704002_100224APB_FTO_459583 Central Bank Of India CBIN0281424 DATIA 2210
4 DATIA MP1704002_100224APB_FTO_459583 Central Bank Of India CBIN0282317 DURSADA 4641
5 DATIA MP1704002_100224APB_FTO_459583 HDFC bank HDFC0001780 DATIA 1326
6 DATIA MP1704002_100224APB_FTO_459583 Indian Bank IDIB000D535 DATIA 3536
7 DATIA MP1704002_100224APB_FTO_459583 Punjab National Bank PUNB0063800 GANDHI ROAD 34918
8 DATIA MP1704002_100224APB_FTO_459583 Punjab National Bank PUNB0088200 UNNAO 1326
9 DATIA MP1704002_100224APB_FTO_459583 Punjab National Bank PUNB0138500 DHIRPURA 3978
10 DATIA MP1704002_100224APB_FTO_459583 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 27404
11 DATIA MP1704002_100224APB_FTO_459583 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2210
12 DATIA MP1704002_100224APB_FTO_459583 Punjab National Bank PUNB0797100 BHANDER 3094
13 DATIA MP1704002_100224APB_FTO_459583 State Bank of India SBIN0000358 DATIA 3978
14 DATIA MP1704002_100224APB_FTO_459583 State Bank of India SBIN0004542 ADB DATIA 17238
15 DATIA MP1704002_100224APB_FTO_459583 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
16 DATIA MP1704002_100224APB_FTO_459583 State Bank of India SBIN0030112 ESSAGARH 1326
17 DATIA MP1704002_100224APB_FTO_459583 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1547
18 DATIA MP1704002_100224APB_FTO_459583 Fino Payments Bank Ltd FINO0001446 MP RO 6630
19 DATIA MP1704002_100224APB_FTO_459583 India Post Payments Bank IPOS0000001 Datia 3757

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