Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_201023APB_FTO_326068
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-04-002-007-001/610-C
(GHUGHSI) 		1704002007NRG24161020230114514 20/10/2023 upsana 1704002007WL006923 upsana 00032 UTIB0001352 884 884 Processed 09/11/2023 291244184 upsana BANK OF INDIA(508505)
SubTotal 884 884
2 DATIA MP-04-002-072-001/40
(SERSA) 		1704002072NRG24181020230116028 20/10/2023 parsuram 1704002072WL007069 parsuram 00045 BARB0DATIAX 2652 2652 Processed 09/11/2023 291244184 parsuram BANK OF BARODA(606985)
3 DATIA MP-04-002-083-001/123
(CHIRULA) 		1704002083NRG24171020230115246 20/10/2023 Radha 1704002083WL006983 Radha 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291244184 Radha BANK OF BARODA(606985)
4 DATIA MP-04-002-083-001/233-A
(CHIRULA) 		1704002083NRG24171020230115247 20/10/2023 Sarda 1704002083WL006983 Sarda 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291244184 Sarda BANK OF BARODA(606985)
5 DATIA MP-04-002-083-001/480-A
(CHIRULA) 		1704002083NRG24171020230115250 20/10/2023 Suneeta kewat 1704002083WL006983 Suneeta kewat 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291244184 Suneetakewat BANK OF BARODA(606985)
6 DATIA MP-04-002-083-001/480-B
(CHIRULA) 		1704002083NRG24171020230115251 20/10/2023 Ashok 1704002083WL006983 Ashok 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291244184 Ashok BANK OF BARODA(606985)
7 DATIA MP-04-002-083-001/480-B
(CHIRULA) 		1704002083NRG24171020230115252 20/10/2023 Dropati 1704002083WL006983 Dropati 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291244184 Dropati BANK OF BARODA(606985)
8 DATIA MP-04-002-083-001/486
(CHIRULA) 		1704002083NRG24161020230115100 20/10/2023 Dhanti kewat 1704002083WL006964 Dhanti kewat 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291244184 Dhantikewat BANK OF BARODA(606985)
9 DATIA MP-04-002-083-001/486
(CHIRULA) 		1704002083NRG24161020230115099 20/10/2023 kamta kewat 1704002083WL006964 kamta kewat 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291244184 kamtakewat BANK OF BARODA(606985)
10 DATIA MP-04-002-083-001/493
(CHIRULA) 		1704002083NRG24161020230115101 20/10/2023 Methali kewat 1704002083WL006964 Methali kewat 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291244184 Methalikewat BANK OF BARODA(606985)
11 DATIA MP-04-002-083-001/493
(CHIRULA) 		1704002083NRG24161020230115102 20/10/2023 Ramdhakeli 1704002083WL006964 Ramdhakeli 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291244184 Ramdhakeli PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-083-001/545
(CHIRULA) 		1704002083NRG24171020230115258 20/10/2023 Mayaram kewat 1704002083WL006983 Mayaram kewat 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291244184 Mayaramkewat BANK OF BARODA(606985)
13 DATIA MP-04-002-121-001/140
(RADHAPUR) 		1704002121NRG24161020230114997 20/10/2023 mithilesh 1704002121WL006960 mithilesh 00045 BARB0DATIAX 2652 2652 Processed 09/11/2023 291244184 mithilesh BANK OF BARODA(606985)
14 DATIA MP-04-002-121-001/140
(RADHAPUR) 		1704002121NRG24161020230114996 20/10/2023 ramprasad 1704002121WL006960 ramprasad 00045 BARB0DATIAX 2652 2652 Processed 09/11/2023 291244184 ramprasad BANK OF BARODA(606985)
SubTotal 21216 21216
15 DATIA MP-04-002-083-001/500
(CHIRULA) 		1704002083NRG24171020230115253 20/10/2023 Diwarilal ahirwar 1704002083WL006983 Diwarilal ahirwar 00048 BKID0009067 1326 1326 Processed 09/11/2023 291244184 Diwarilalahirwar BANK OF INDIA(508505)
16 DATIA MP-04-002-083-001/500
(CHIRULA) 		1704002083NRG24171020230115254 20/10/2023 Meenu ahirwar 1704002083WL006983 Meenu ahirwar 00048 BKID0009067 1326 1326 Processed 09/11/2023 291244184 Meenuahirwar BANK OF INDIA(508505)
17 DATIA MP-04-002-083-001/571
(CHIRULA) 		1704002083NRG24171020230115396 20/10/2023 Sunita pal 1704002083WL006997 Sunita pal 00048 BKID0009067 1326 1326 Processed 09/11/2023 291244184 Sunitapal BANK OF INDIA(508505)
18 DATIA MP-04-002-083-001/595
(CHIRULA) 		1704002083NRG24171020230115260 20/10/2023 Shanti ahirwar 1704002083WL006983 Shanti ahirwar 00048 BKID0009067 1326 1326 Processed 09/11/2023 291244184 Shantiahirwar BANK OF INDIA(508505)
19 DATIA MP-04-002-083-001/595-A
(CHIRULA) 		1704002083NRG24171020230115262 20/10/2023 Arti ahirwar 1704002083WL006983 Arti ahirwar 00048 BKID0009067 1326 1326 Processed 09/11/2023 291244184 Artiahirwar BANK OF INDIA(508505)
SubTotal 6630 6630
20 DATIA MP-04-002-089-002/51
(KATILI) 		1704002089NRG24161020230114895 20/10/2023 RAMSEVAK 1704002089WL006948 RAMSEVAK 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291244184 RAMSEVAK CANARA BANK(508532)
SubTotal 1326 1326
21 DATIA MP-04-002-036-001/458
(SEMAI) 		1704002036NRG24161020230114192 20/10/2023 vishal singh 1704002036WL006892 vishal singh 00089 CBIN0281424 2652 2652 Processed 09/11/2023 291244184 vishalsingh BANK OF BARODA(606985)
SubTotal 2652 2652
22 DATIA MP-04-002-083-001/544
(CHIRULA) 		1704002083NRG24161020230115108 20/10/2023 Asha Tiwari 1704002083WL006964 Asha Tiwari 00165 IBKL0001630 1326 1326 Processed 09/11/2023 291244184 AshaTiwari IDBI BANK(607095)
SubTotal 1326 1326
23 DATIA MP-04-002-007-001/785-C
(GHUGHSI) 		1704002007NRG24161020230114516 20/10/2023 Birbal Khan 1704002007WL006923 Birbal Khan 00177 IOBA0002640 884 884 Processed 09/11/2023 291244184 BirbalKhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
24 DATIA MP-04-002-007-001/206-A
(GHUGHSI) 		1704002007NRG24161020230114500 20/10/2023 jairam 1704002007WL006922 jairam 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244184 jairam PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-007-001/206-B
(GHUGHSI) 		1704002007NRG24161020230114501 20/10/2023 gopi pal 1704002007WL006922 gopi pal 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244184 gopipal PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-007-001/497-B
(GHUGHSI) 		1704002007NRG24161020230114513 20/10/2023 baahadur sen 1704002007WL006923 baahadur sen 00354 PUNB0059900 884 884 Processed 09/11/2023 291244184 baahadursen PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-007-001/893
(GHUGHSI) 		1704002007NRG24161020230114521 20/10/2023 Manoj 1704002007WL006923 Manoj 00354 PUNB0059900 884 884 Processed 10/11/2023 291244184 Manoj STATE BANK OF INDIA(508548)
SubTotal 4420 4420
28 DATIA MP-04-002-089-002/338
(KATILI) 		1704002089NRG24161020230114883 20/10/2023 vinod kumar ahirwar 1704002089WL006948 vinod kumar ahirwar 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291244184 vinodkumarahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 DATIA MP-04-002-036-001/465
(SEMAI) 		1704002036NRG24161020230114193 20/10/2023 prabha 1704002036WL006892 prabha 00354 PUNB0138500 2652 2652 Processed 09/11/2023 291244184 prabha PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
30 DATIA MP-04-002-054-003/107
(DHAWARI) 		1704002054NRG24060920230089001 20/10/2023 HARIRAM PAL 1704002054WL005369 HARIRAM PAL 00354 PUNB0193500 2652 2652 Processed 09/11/2023 291244184 HARIRAMPAL PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-054-003/107
(DHAWARI) 		1704002054NRG24060920230089000 20/10/2023 PIRBHA PAL 1704002054WL005369 PIRBHA PAL 00354 PUNB0193500 2652 2652 Processed 09/11/2023 291244184 PIRBHAPAL PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-083-001/233-A
(CHIRULA) 		1704002083NRG24171020230115248 20/10/2023 Suman kewat 1704002083WL006983 Suman kewat 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244184 Sumankewat PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-083-001/502
(CHIRULA) 		1704002083NRG24171020230115256 20/10/2023 Bhagvan 1704002083WL006983 Bhagvan 00354 PUNB0193500 1326 1326 Processed 10/11/2023 291244184 Bhagvan STATE BANK OF INDIA(508548)
34 DATIA MP-04-002-083-001/502
(CHIRULA) 		1704002083NRG24171020230115255 20/10/2023 Rakhi 1704002083WL006983 Rakhi 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244184 Rakhi BANK OF BARODA(606985)
35 DATIA MP-04-002-083-001/534
(CHIRULA) 		1704002083NRG24161020230115103 20/10/2023 Meena yadav 1704002083WL006964 Meena yadav 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244184 Meenayadav BANK OF BARODA(606985)
36 DATIA MP-04-002-083-001/536
(CHIRULA) 		1704002083NRG24161020230115104 20/10/2023 Johan Singh yadav 1704002083WL006964 Johan Singh yadav 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244184 JohanSinghyadav PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-083-001/537
(CHIRULA) 		1704002083NRG24161020230115105 20/10/2023 Chaya yadav 1704002083WL006964 Chaya yadav 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244184 Chayayadav BANK OF BARODA(606985)
38 DATIA MP-04-002-083-001/539
(CHIRULA) 		1704002083NRG24161020230115106 20/10/2023 Anguri 1704002083WL006964 Anguri 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244184 Anguri PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-083-001/546
(CHIRULA) 		1704002083NRG24161020230115109 20/10/2023 Tulsa kewat 1704002083WL006964 Tulsa kewat 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244184 Tulsakewat BANK OF BARODA(606985)
40 DATIA MP-04-002-083-001/547
(CHIRULA) 		1704002083NRG24161020230115110 20/10/2023 Moti bai kewat 1704002083WL006964 Moti bai kewat 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244184 Motibaikewat PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-083-001/548
(CHIRULA) 		1704002083NRG24161020230115111 20/10/2023 Tejram kewat 1704002083WL006964 Tejram kewat 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244184 Tejramkewat BANK OF INDIA(508505)
42 DATIA MP-04-002-083-001/550
(CHIRULA) 		1704002083NRG24161020230115112 20/10/2023 Mamta rai 1704002083WL006964 Mamta rai 00354 PUNB0193500 1326 1326 Processed 10/11/2023 291244184 Mamtarai STATE BANK OF INDIA(508548)
43 DATIA MP-04-002-083-001/552
(CHIRULA) 		1704002083NRG24161020230115114 20/10/2023 Satendra kewat 1704002083WL006964 Satendra kewat 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244184 Satendrakewat PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-083-001/553
(CHIRULA) 		1704002083NRG24161020230115115 20/10/2023 Kachhu kewat 1704002083WL006964 Kachhu kewat 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244184 Kachhukewat BANK OF BARODA(606985)
45 DATIA MP-04-002-083-001/553
(CHIRULA) 		1704002083NRG24161020230115116 20/10/2023 Poona 1704002083WL006964 Poona 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244184 Poona PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-083-001/554
(CHIRULA) 		1704002083NRG24161020230115117 20/10/2023 Laxmi narayan kewat 1704002083WL006964 Laxmi narayan kewat 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244184 Laxminarayankewat BANK OF BARODA(606985)
47 DATIA MP-04-002-083-001/554
(CHIRULA) 		1704002083NRG24161020230115118 20/10/2023 Muliya 1704002083WL006964 Muliya 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244184 Muliya BANK OF BARODA(606985)
48 DATIA MP-04-002-083-001/560
(CHIRULA) 		1704002083NRG24171020230115395 20/10/2023 Lali yadav 1704002083WL006997 Lali yadav 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244184 Laliyadav BANK OF BARODA(606985)
49 DATIA MP-04-002-089-002/205-A
(KATILI) 		1704002089NRG24161020230114867 20/10/2023 POOJA 1704002089WL006948 POOJA 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244184 POOJA PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-116-001/229-A
(SANORA) 		1704002116NRG24171020230115493 20/10/2023 Santosh 1704002116WL007021 Santosh 00354 PUNB0193500 2431 2431 Processed 09/11/2023 291244184 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 31603 31603
51 DATIA MP-04-002-089-002/106-A
(KATILI) 		1704002089NRG24161020230114853 20/10/2023 premod 1704002089WL006948 premod 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 premod PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-089-002/113
(KATILI) 		1704002089NRG24161020230114854 20/10/2023 Vijay 1704002089WL006948 Vijay 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 Vijay PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-089-002/121
(KATILI) 		1704002089NRG24161020230114855 20/10/2023 SUMAN 1704002089WL006948 SUMAN 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 SUMAN PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-089-002/125-A
(KATILI) 		1704002089NRG24161020230114911 20/10/2023 Brajesh kushawaha 1704002089WL006949 Brajesh kushawaha 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 Brajeshkushawaha PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-089-002/125-A
(KATILI) 		1704002089NRG24161020230114910 20/10/2023 Dayabati kushawaha 1704002089WL006949 Dayabati kushawaha 00354 PUNB0758900 1326 1326 Processed 10/11/2023 291244184 Dayabatikushawaha STATE BANK OF INDIA(508548)
56 DATIA MP-04-002-089-002/144
(KATILI) 		1704002089NRG24161020230114858 20/10/2023 BHAGSINGH 1704002089WL006948 BHAGSINGH 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 BHAGSINGH PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-089-002/150
(KATILI) 		1704002089NRG24161020230114860 20/10/2023 Rajkumari 1704002089WL006948 Rajkumari 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 Rajkumari PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-089-002/150
(KATILI) 		1704002089NRG24161020230114859 20/10/2023 santosh ahirwar 1704002089WL006948 santosh ahirwar 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 santoshahirwar PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-089-002/178-B
(KATILI) 		1704002089NRG24161020230114862 20/10/2023 DHARMPAL 1704002089WL006948 DHARMPAL 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 DHARMPAL PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-089-002/198-A
(KATILI) 		1704002089NRG24161020230114863 20/10/2023 PAPPAN 1704002089WL006948 PAPPAN 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 PAPPAN PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-089-002/198-B
(KATILI) 		1704002089NRG24161020230114864 20/10/2023 RAVINDRA 1704002089WL006948 RAVINDRA 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 DATIA MP-04-002-089-002/198-B
(KATILI) 		1704002089NRG24161020230114865 20/10/2023 REENA 1704002089WL006948 REENA 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 REENA PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-089-002/205
(KATILI) 		1704002089NRG24161020230114866 20/10/2023 PREMBATI 1704002089WL006948 PREMBATI 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 PREMBATI PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-089-002/210-A
(KATILI) 		1704002089NRG24161020230114868 20/10/2023 Raju 1704002089WL006948 Raju 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 Raju PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-089-002/218
(KATILI) 		1704002089NRG24161020230114869 20/10/2023 RAJESWARI 1704002089WL006948 RAJESWARI 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 RAJESWARI PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-089-002/220
(KATILI) 		1704002089NRG24161020230114870 20/10/2023 PARMANAND 1704002089WL006948 PARMANAND 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 PARMANAND PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-089-002/262-B
(KATILI) 		1704002089NRG24161020230114871 20/10/2023 Suresh 1704002089WL006948 Suresh 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 Suresh PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-089-002/272-A
(KATILI) 		1704002089NRG24161020230114873 20/10/2023 HARISHANKAR 1704002089WL006948 HARISHANKAR 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 HARISHANKAR PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-089-002/274
(KATILI) 		1704002089NRG24161020230114874 20/10/2023 NEERAJ 1704002089WL006948 NEERAJ 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 NEERAJ PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-089-002/325
(KATILI) 		1704002089NRG24161020230114875 20/10/2023 majvoot sinh 1704002089WL006948 majvoot sinh 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 majvootsinh INDIA POST PAYMENTS BANK LIMITED(508528)
71 DATIA MP-04-002-089-002/326
(KATILI) 		1704002089NRG24161020230114876 20/10/2023 PANJAB SINGH 1704002089WL006948 PANJAB SINGH 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 PANJABSINGH PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-089-002/327
(KATILI) 		1704002089NRG24161020230114877 20/10/2023 jitendra singh 1704002089WL006948 jitendra singh 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 DATIA MP-04-002-089-002/327
(KATILI) 		1704002089NRG24161020230114878 20/10/2023 maltidevi 1704002089WL006948 maltidevi 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 maltidevi PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-089-002/329
(KATILI) 		1704002089NRG24161020230114880 20/10/2023 babli kushwah 1704002089WL006948 babli kushwah 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 bablikushwah PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-089-002/337
(KATILI) 		1704002089NRG24161020230114882 20/10/2023 urmila 1704002089WL006948 urmila 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 urmila PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-089-002/338
(KATILI) 		1704002089NRG24161020230114884 20/10/2023 nisha kumari 1704002089WL006948 nisha kumari 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 nishakumari PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-089-002/342
(KATILI) 		1704002089NRG24161020230114886 20/10/2023 RAJVENDRA 1704002089WL006948 RAJVENDRA 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 RAJVENDRA PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-089-002/342
(KATILI) 		1704002089NRG24161020230114887 20/10/2023 RAKHI YADAV 1704002089WL006948 RAKHI YADAV 00354 PUNB0758900 1326 1326 Processed 10/11/2023 291244184 RAKHIYADAV STATE BANK OF INDIA(508548)
79 DATIA MP-04-002-089-002/344
(KATILI) 		1704002089NRG24161020230114888 20/10/2023 Soorj singh 1704002089WL006948 Soorj singh 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 Soorjsingh PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-089-002/36
(KATILI) 		1704002089NRG24161020230114890 20/10/2023 HARISHANKAR 1704002089WL006948 HARISHANKAR 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 HARISHANKAR PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-089-002/41
(KATILI) 		1704002089NRG24161020230114891 20/10/2023 lakhan 1704002089WL006948 lakhan 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 lakhan PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-089-002/41
(KATILI) 		1704002089NRG24161020230114892 20/10/2023 REKHA 1704002089WL006948 REKHA 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 REKHA PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-089-002/5
(KATILI) 		1704002089NRG24161020230114893 20/10/2023 Prabhu 1704002089WL006948 Prabhu 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 Prabhu PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-089-002/5
(KATILI) 		1704002089NRG24161020230114894 20/10/2023 Rajan 1704002089WL006948 Rajan 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 Rajan PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-089-002/53
(KATILI) 		1704002089NRG24161020230114896 20/10/2023 MUNNALAL 1704002089WL006948 MUNNALAL 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 MUNNALAL PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-089-002/53
(KATILI) 		1704002089NRG24161020230114897 20/10/2023 Sharda 1704002089WL006948 Sharda 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 Sharda PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-089-002/67-A
(KATILI) 		1704002089NRG24161020230114898 20/10/2023 FOOLSINGH ADIBASI 1704002089WL006948 FOOLSINGH ADIBASI 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 FOOLSINGHADIBASI PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-089-002/67-A
(KATILI) 		1704002089NRG24161020230114899 20/10/2023 PARVATI 1704002089WL006948 PARVATI 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 PARVATI PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-089-002/67-B
(KATILI) 		1704002089NRG24161020230114900 20/10/2023 KALYAN 1704002089WL006948 KALYAN 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 KALYAN PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-089-002/67-B
(KATILI) 		1704002089NRG24161020230114901 20/10/2023 URMILA DEVI 1704002089WL006948 URMILA DEVI 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 URMILADEVI PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-089-002/70
(KATILI) 		1704002089NRG24161020230114902 20/10/2023 santosh 1704002089WL006948 santosh 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 santosh PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-089-002/71
(KATILI) 		1704002089NRG24161020230114904 20/10/2023 KUSUM 1704002089WL006948 KUSUM 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 KUSUM PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-089-002/73-A
(KATILI) 		1704002089NRG24161020230114905 20/10/2023 RAM BABU 1704002089WL006948 RAM BABU 00354 PUNB0758900 1105 1105 Processed 09/11/2023 291244184 RAMBABU PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-089-002/9
(KATILI) 		1704002089NRG24161020230114906 20/10/2023 Amarsingh 1704002089WL006948 Amarsingh 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 Amarsingh PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-089-002/91
(KATILI) 		1704002089NRG24161020230114907 20/10/2023 Kaushaliya 1704002089WL006948 Kaushaliya 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 Kaushaliya PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-089-002/94
(KATILI) 		1704002089NRG24161020230114908 20/10/2023 parwati 1704002089WL006948 parwati 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 parwati PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-089-002/95-A
(KATILI) 		1704002089NRG24161020230114909 20/10/2023 VIJAY 1704002089WL006948 VIJAY 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291244184 VIJAY PUNJAB NATIONAL BANK(508568)
SubTotal 62101 62101
98 DATIA MP-04-002-083-001/480-A
(CHIRULA) 		1704002083NRG24171020230115249 20/10/2023 Kallu kewat 1704002083WL006983 Kallu kewat 00415 SBIN0004542 1326 1326 Processed 10/11/2023 291244184 Kallukewat STATE BANK OF INDIA(508548)
99 DATIA MP-04-002-083-001/550
(CHIRULA) 		1704002083NRG24161020230115113 20/10/2023 Amit rai 1704002083WL006964 Amit rai 00415 SBIN0004542 1326 1326 Processed 09/11/2023 291244184 Amitrai UCO BANK(607066)
SubTotal 2652 2652
100 DATIA MP-04-002-089-002/123-B
(KATILI) 		1704002089NRG24161020230114856 20/10/2023 RAMLAL 1704002089WL006948 RAMLAL 00415 SBIN0030170 1326 1326 Processed 10/11/2023 291244184 RAMLAL STATE BANK OF INDIA(508548)
101 DATIA MP-04-002-089-002/136
(KATILI) 		1704002089NRG24161020230114857 20/10/2023 Phulvati 1704002089WL006948 Phulvati 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291244184 Phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
102 DATIA MP-04-002-089-002/172
(KATILI) 		1704002089NRG24161020230114861 20/10/2023 pukkhan 1704002089WL006948 pukkhan 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291244184 pukkhan INDIA POST PAYMENTS BANK LIMITED(508528)
103 DATIA MP-04-002-089-002/270
(KATILI) 		1704002089NRG24161020230114872 20/10/2023 Ramesh 1704002089WL006948 Ramesh 00415 SBIN0030170 1326 1326 Processed 10/11/2023 291244184 Ramesh STATE BANK OF INDIA(508548)
104 DATIA MP-04-002-089-002/329
(KATILI) 		1704002089NRG24161020230114879 20/10/2023 sooraj kushwah 1704002089WL006948 sooraj kushwah 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291244184 soorajkushwah PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-089-002/337
(KATILI) 		1704002089NRG24161020230114881 20/10/2023 ajay kumar 1704002089WL006948 ajay kumar 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291244184 ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
106 DATIA MP-04-002-089-002/341
(KATILI) 		1704002089NRG24161020230114885 20/10/2023 RASHMI YADAV 1704002089WL006948 RASHMI YADAV 00415 SBIN0030170 1326 1326 Processed 10/11/2023 291244184 RASHMIYADAV STATE BANK OF INDIA(508548)
107 DATIA MP-04-002-089-002/344
(KATILI) 		1704002089NRG24161020230114889 20/10/2023 sanjna ahirrwar 1704002089WL006948 sanjna ahirrwar 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291244184 sanjnaahirrwar INDIA POST PAYMENTS BANK LIMITED(508528)
108 DATIA MP-04-002-089-002/70
(KATILI) 		1704002089NRG24161020230114903 20/10/2023 rani 1704002089WL006948 rani 00415 SBIN0030170 1326 1326 Processed 10/11/2023 291244184 rani STATE BANK OF INDIA(508548)
SubTotal 11934 11934
109 DATIA MP-04-002-007-001/476-C
(GHUGHSI) 		1704002007NRG24161020230114512 20/10/2023 Rekendra 1704002007WL006923 Rekendra 00415 SBIN0030248 884 884 Processed 09/11/2023 291244184 Rekendra PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-083-001/544
(CHIRULA) 		1704002083NRG24161020230115107 20/10/2023 NARENDRA TIWARI 1704002083WL006964 NARENDRA TIWARI 00415 SBIN0030248 1326 1326 Processed 09/11/2023 291244184 NARENDRATIWARI BANK OF INDIA(508505)
SubTotal 2210 2210
111 DATIA MP-04-002-083-001/576
(CHIRULA) 		1704002083NRG24171020230115259 20/10/2023 Manish kewat 1704002083WL006983 Manish kewat 00468 UBIN0567001 1326 1326 Processed 09/11/2023 291244184 Manishkewat BANK OF INDIA(508505)
SubTotal 1326 1326
112 DATIA MP-04-002-007-001/846
(GHUGHSI) 		1704002007NRG24161020230114517 20/10/2023 rambati 1704002007WL006923 rambati 00688 FINO0001001 884 884 Processed 09/11/2023 291244184 rambati PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
113 DATIA MP-04-002-007-001/891
(GHUGHSI) 		1704002007NRG24161020230114518 20/10/2023 Anil 1704002007WL006923 Anil 00688 FINO0001446 884 884 Processed 09/11/2023 291244184 Anil FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
114 DATIA MP-04-002-007-001/312
(GHUGHSI) 		1704002007NRG24161020230114504 20/10/2023 Janki kevat 1704002007WL006922 Janki kevat 00688 FINO0009003 1326 1326 Processed 09/11/2023 291244184 Jankikevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
115 DATIA MP-04-002-007-001/312
(GHUGHSI) 		1704002007NRG24161020230114503 20/10/2023 Baju 1704002007WL006922 Baju 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244184 Baju FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-007-001/920
(GHUGHSI) 		1704002007NRG24161020230114508 20/10/2023 Imrat singh rawat 1704002007WL006922 Imrat singh rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244184 Imratsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
117 DATIA MP-04-002-116-001/229-A
(SANORA) 		1704002116NRG24171020230115494 20/10/2023 Shiva nand 1704002116WL007021 Shiva nand 00691 IPOS0000001 2431 2431 Processed 09/11/2023 291244184 Shivanand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
118 DATIA MP-04-002-083-001/123
(CHIRULA) 		1704002083NRG24171020230115245 20/10/2023 Rahul 1704002083WL006983 Rahul 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291244184 Rahul BANK OF BARODA(606985)
119 DATIA MP-04-002-083-001/506
(CHIRULA) 		1704002083NRG24171020230115257 20/10/2023 Gita 1704002083WL006983 Gita 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291244184 Gita BANK OF INDIA(508505)
SubTotal 2652 2652
Total 165971 165971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_201023APB_FTO_326068 AXIS BANK UTIB0001352 DATIA 884
2 DATIA MP1704002_201023APB_FTO_326068 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 21216
3 DATIA MP1704002_201023APB_FTO_326068 Bank of India BKID0009067 DATIA 6630
4 DATIA MP1704002_201023APB_FTO_326068 Canara Bank CNRB0004143 DATIA 1326
5 DATIA MP1704002_201023APB_FTO_326068 Central Bank Of India CBIN0281424 DATIA 2652
6 DATIA MP1704002_201023APB_FTO_326068 IDBI Bank IBKL0001630 Datia 1326
7 DATIA MP1704002_201023APB_FTO_326068 Indian Overseas Bank IOBA0002640 DATIA 884
8 DATIA MP1704002_201023APB_FTO_326068 Punjab National Bank PUNB0059900 BARONI KHURD 4420
9 DATIA MP1704002_201023APB_FTO_326068 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
10 DATIA MP1704002_201023APB_FTO_326068 Punjab National Bank PUNB0138500 DHIRPURA 2652
11 DATIA MP1704002_201023APB_FTO_326068 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 31603
12 DATIA MP1704002_201023APB_FTO_326068 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 62101
13 DATIA MP1704002_201023APB_FTO_326068 State Bank of India SBIN0004542 ADB DATIA 2652
14 DATIA MP1704002_201023APB_FTO_326068 State Bank of India SBIN0030170 DINARA 11934
15 DATIA MP1704002_201023APB_FTO_326068 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2210
16 DATIA MP1704002_201023APB_FTO_326068 Union Bank of India UBIN0567001 DATIA 1326
17 DATIA MP1704002_201023APB_FTO_326068 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
18 DATIA MP1704002_201023APB_FTO_326068 Fino Payments Bank Ltd FINO0001446 MP RO 884
19 DATIA MP1704002_201023APB_FTO_326068 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
20 DATIA MP1704002_201023APB_FTO_326068 India Post Payments Bank IPOS0000001 Datia 5083
21 DATIA MP1704002_201023APB_FTO_326068 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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