Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:19:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_071023APB_FTO_308184
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-04-002-072-001/117
(SERSA) 		1704002072NRG24071020230108927 07/10/2023 kiranti 1704002072WL006540 kiranti 00045 BARB0DATIAX 221 221 Processed 09/11/2023 307028406 kiranti BANK OF BARODA(606985)
2 DATIA MP-04-002-072-001/122
(SERSA) 		1704002072NRG24071020230108928 07/10/2023 roopsingh 1704002072WL006540 roopsingh 00045 BARB0DATIAX 221 221 Processed 09/11/2023 307028406 roopsingh BANK OF BARODA(606985)
3 DATIA MP-04-002-072-001/129
(SERSA) 		1704002072NRG24071020230108929 07/10/2023 harisingh 1704002072WL006540 harisingh 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 307028406 harisingh BANK OF BARODA(606985)
4 DATIA MP-04-002-072-001/173
(SERSA) 		1704002072NRG24071020230108930 07/10/2023 mansingh 1704002072WL006540 mansingh 00045 BARB0DATIAX 221 221 Processed 09/11/2023 307028406 mansingh BANK OF BARODA(606985)
5 DATIA MP-04-002-072-001/199
(SERSA) 		1704002072NRG24071020230108931 07/10/2023 udayram 1704002072WL006540 udayram 00045 BARB0DATIAX 221 221 Processed 09/11/2023 307028406 udayram BANK OF BARODA(606985)
6 DATIA MP-04-002-072-001/202
(SERSA) 		1704002072NRG24071020230108932 07/10/2023 nandram 1704002072WL006540 nandram 00045 BARB0DATIAX 221 221 Processed 09/11/2023 307028406 nandram BANK OF BARODA(606985)
7 DATIA MP-04-002-072-001/202-A
(SERSA) 		1704002072NRG24071020230108933 07/10/2023 BRAJESH AHIRWAR 1704002072WL006540 BRAJESH AHIRWAR 00045 BARB0DATIAX 221 221 Processed 09/11/2023 307028406 BRAJESHAHIRWAR BANK OF BARODA(606985)
8 DATIA MP-04-002-072-001/205
(SERSA) 		1704002072NRG24071020230108934 07/10/2023 rani 1704002072WL006540 rani 00045 BARB0DATIAX 221 221 Processed 09/11/2023 307028406 rani FINO PAYMENTS BANK LTD(608001)
9 DATIA MP-04-002-072-001/289-A
(SERSA) 		1704002072NRG24071020230108935 07/10/2023 neeraj 1704002072WL006540 neeraj 00045 BARB0DATIAX 221 221 Processed 09/11/2023 307028406 neeraj PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-072-001/386
(SERSA) 		1704002072NRG24071020230108937 07/10/2023 anil 1704002072WL006540 anil 00045 BARB0DATIAX 221 221 Processed 09/11/2023 307028406 anil BANK OF BARODA(606985)
11 DATIA MP-04-002-072-001/437
(SERSA) 		1704002072NRG24071020230108939 07/10/2023 DESHRAJ 1704002072WL006540 DESHRAJ 00045 BARB0DATIAX 221 221 Processed 09/11/2023 307028406 DESHRAJ BANK OF BARODA(606985)
12 DATIA MP-04-002-072-001/438
(SERSA) 		1704002072NRG24071020230108940 07/10/2023 VIJAI RAM 1704002072WL006540 VIJAI RAM 00045 BARB0DATIAX 221 221 Processed 09/11/2023 307028406 VIJAIRAM BANK OF BARODA(606985)
13 DATIA MP-04-002-072-001/449
(SERSA) 		1704002072NRG24071020230108941 07/10/2023 vimla 1704002072WL006540 vimla 00045 BARB0DATIAX 221 221 Processed 09/11/2023 307028406 vimla BANK OF BARODA(606985)
14 DATIA MP-04-002-072-001/563
(SERSA) 		1704002072NRG24071020230108943 07/10/2023 surendra 1704002072WL006540 surendra 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 307028406 surendra PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-082-001/101
(GANDHARI) 		1704002082NRG24061020230108752 07/10/2023 BANMALI KEWAT 1704002082WL006528 BANMALI KEWAT 00045 BARB0DATIAX 442 442 Processed 09/11/2023 307028406 BANMALIKEWAT BANK OF BARODA(606985)
16 DATIA MP-04-002-082-001/101
(GANDHARI) 		1704002082NRG24061020230108753 07/10/2023 sakun kewat 1704002082WL006528 sakun kewat 00045 BARB0DATIAX 442 442 Processed 09/11/2023 307028406 sakunkewat BANK OF BARODA(606985)
17 DATIA MP-04-002-082-001/101-A
(GANDHARI) 		1704002082NRG24061020230108754 07/10/2023 MAYARAM 1704002082WL006528 MAYARAM 00045 BARB0DATIAX 442 442 Processed 09/11/2023 307028406 MAYARAM BANK OF BARODA(606985)
18 DATIA MP-04-002-082-001/101-A
(GANDHARI) 		1704002082NRG24061020230108755 07/10/2023 SAROJ KEWAT 1704002082WL006528 SAROJ KEWAT 00045 BARB0DATIAX 442 442 Processed 09/11/2023 307028406 SAROJKEWAT BANK OF BARODA(606985)
19 DATIA MP-04-002-082-001/102
(GANDHARI) 		1704002082NRG24061020230108757 07/10/2023 kamla rai 1704002082WL006528 kamla rai 00045 BARB0DATIAX 442 442 Processed 09/11/2023 307028406 kamlarai BANK OF BARODA(606985)
20 DATIA MP-04-002-082-001/140
(GANDHARI) 		1704002082NRG24061020230108763 07/10/2023 SUDHA RAI 1704002082WL006528 SUDHA RAI 00045 BARB0DATIAX 442 442 Processed 09/11/2023 307028406 SUDHARAI BANK OF BARODA(606985)
21 DATIA MP-04-002-082-001/142
(GANDHARI) 		1704002082NRG24061020230108765 07/10/2023 madhuri kewat 1704002082WL006528 madhuri kewat 00045 BARB0DATIAX 442 442 Processed 09/11/2023 307028406 madhurikewat BANK OF BARODA(606985)
22 DATIA MP-04-002-082-001/142
(GANDHARI) 		1704002082NRG24061020230108764 07/10/2023 Ramsevak 1704002082WL006528 Ramsevak 00045 BARB0DATIAX 442 442 Processed 09/11/2023 307028406 Ramsevak PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-082-001/33
(GANDHARI) 		1704002082NRG24061020230108767 07/10/2023 Dharmendra 1704002082WL006528 Dharmendra 00045 BARB0DATIAX 442 442 Processed 09/11/2023 307028406 Dharmendra BANK OF BARODA(606985)
24 DATIA MP-04-002-082-001/33
(GANDHARI) 		1704002082NRG24061020230108768 07/10/2023 sakuntala 1704002082WL006528 sakuntala 00045 BARB0DATIAX 442 442 Processed 09/11/2023 307028406 sakuntala BANK OF BARODA(606985)
25 DATIA MP-04-002-082-001/48
(GANDHARI) 		1704002082NRG24061020230108769 07/10/2023 BHURI KEWAT 1704002082WL006528 BHURI KEWAT 00045 BARB0DATIAX 442 442 Processed 09/11/2023 307028406 BHURIKEWAT BANK OF INDIA(508505)
SubTotal 10166 10166
26 DATIA MP-04-002-098-001/929
(NAYAKHEDA) 		1704002098NRG24061020230108700 07/10/2023 CHANDA LODHI 1704002098WL006521 CHANDA LODHI 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307028406 CHANDALODHI PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-098-001/940
(NAYAKHEDA) 		1704002098NRG24061020230108707 07/10/2023 VINITA LODHI 1704002098WL006521 VINITA LODHI 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307028406 VINITALODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
28 DATIA MP-04-002-089-002/51
(KATILI) 		1704002089NRG24071020230108910 07/10/2023 RAMSEVAK 1704002089WL006537 RAMSEVAK 00078 CNRB0004143 1105 1105 Processed 09/11/2023 307028406 RAMSEVAK CANARA BANK(508532)
SubTotal 1105 1105
29 DATIA MP-04-002-089-002/106-A
(KATILI) 		1704002089NRG24071020230108856 07/10/2023 Rani 1704002089WL006537 Rani 00176 IDIB000D535 1105 1105 Processed 09/11/2023 307028406 Rani INDIAN BANK(607105)
SubTotal 1105 1105
30 DATIA MP-04-002-098-001/267
(NAYAKHEDA) 		1704002098NRG24061020230108687 07/10/2023 anil 1704002098WL006521 anil 00354 PUNB0059700 1105 1105 Processed 09/11/2023 307028406 anil PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-098-001/267
(NAYAKHEDA) 		1704002098NRG24061020230108688 07/10/2023 dharmendra 1704002098WL006521 dharmendra 00354 PUNB0059700 1105 1105 Processed 09/11/2023 307028406 dharmendra PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-098-001/672
(NAYAKHEDA) 		1704002098NRG24061020230108689 07/10/2023 Hari kishan 1704002098WL006521 Hari kishan 00354 PUNB0059700 1105 1105 Processed 09/11/2023 307028406 Harikishan PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-098-001/672
(NAYAKHEDA) 		1704002098NRG24061020230108690 07/10/2023 Radha 1704002098WL006521 Radha 00354 PUNB0059700 1105 1105 Processed 09/11/2023 307028406 Radha PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-098-001/713
(NAYAKHEDA) 		1704002098NRG24061020230108691 07/10/2023 ravi 1704002098WL006521 ravi 00354 PUNB0059700 1105 1105 Processed 09/11/2023 307028406 ravi PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-098-001/788
(NAYAKHEDA) 		1704002098NRG24061020230108692 07/10/2023 gulab 1704002098WL006521 gulab 00354 PUNB0059700 1105 1105 Processed 09/11/2023 307028406 gulab PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-098-001/797
(NAYAKHEDA) 		1704002098NRG24061020230108693 07/10/2023 berajesh 1704002098WL006521 berajesh 00354 PUNB0059700 1105 1105 Processed 09/11/2023 307028406 berajesh PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-098-001/805
(NAYAKHEDA) 		1704002098NRG24061020230108694 07/10/2023 dakkhi 1704002098WL006521 dakkhi 00354 PUNB0059700 1105 1105 Processed 09/11/2023 307028406 dakkhi NARMADA JHABUA GRAMIN BANK(508515)
38 DATIA MP-04-002-098-001/828
(NAYAKHEDA) 		1704002098NRG24061020230108695 07/10/2023 rajni 1704002098WL006521 rajni 00354 PUNB0059700 1105 1105 Processed 09/11/2023 307028406 rajni PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-098-001/913
(NAYAKHEDA) 		1704002098NRG24061020230108696 07/10/2023 Sonak singh 1704002098WL006521 Sonak singh 00354 PUNB0059700 1105 1105 Processed 09/11/2023 307028406 Sonaksingh PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-098-001/924
(NAYAKHEDA) 		1704002098NRG24061020230108697 07/10/2023 ANKIT KUMAR LODHI 1704002098WL006521 ANKIT KUMAR LODHI 00354 PUNB0059700 1326 1326 Processed 09/11/2023 307028406 ANKITKUMARLODHI PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-098-001/925
(NAYAKHEDA) 		1704002098NRG24061020230108698 07/10/2023 ANKIT KUMAR 1704002098WL006521 ANKIT KUMAR 00354 PUNB0059700 1326 1326 Processed 09/11/2023 307028406 ANKITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
42 DATIA MP-04-002-098-001/926
(NAYAKHEDA) 		1704002098NRG24061020230108699 07/10/2023 BHARTI LODHI 1704002098WL006521 BHARTI LODHI 00354 PUNB0059700 1326 1326 Processed 09/11/2023 307028406 BHARTILODHI PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-098-001/930
(NAYAKHEDA) 		1704002098NRG24061020230108702 07/10/2023 RAJNI 1704002098WL006521 RAJNI 00354 PUNB0059700 1326 1326 Processed 09/11/2023 307028406 RAJNI PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-098-001/931
(NAYAKHEDA) 		1704002098NRG24061020230108703 07/10/2023 PRAMOD KUMAR LODHI 1704002098WL006521 PRAMOD KUMAR LODHI 00354 PUNB0059700 1326 1326 Processed 09/11/2023 307028406 PRAMODKUMARLODHI PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-098-001/932
(NAYAKHEDA) 		1704002098NRG24061020230108704 07/10/2023 RAMAVTAR LODHI 1704002098WL006521 RAMAVTAR LODHI 00354 PUNB0059700 1326 1326 Processed 09/11/2023 307028406 RAMAVTARLODHI PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-098-001/939
(NAYAKHEDA) 		1704002098NRG24061020230108706 07/10/2023 SHAGUNTLA 1704002098WL006521 SHAGUNTLA 00354 PUNB0059700 1326 1326 Processed 09/11/2023 307028406 SHAGUNTLA PUNJAB NATIONAL BANK(508568)
SubTotal 20332 20332
47 DATIA MP-04-002-015-001/824
(UPRAIN) 		1704002015NRG24071020230108925 07/10/2023 SAVITRI DEVI 1704002015WL006539 SAVITRI DEVI 00354 PUNB0063800 1266 1266 Processed 09/11/2023 307028406 SAVITRIDEVI PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-062-001/12
(GULMAU) 		1704002062NRG24061020230108831 07/10/2023 MAMTA VANSHKAR 1704002062WL006534 MAMTA VANSHKAR 00354 PUNB0063800 884 884 Processed 09/11/2023 307028406 MAMTAVANSHKAR PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-082-001/102
(GANDHARI) 		1704002082NRG24061020230108756 07/10/2023 Jagdeesh 1704002082WL006528 Jagdeesh 00354 PUNB0063800 442 442 Processed 09/11/2023 307028406 Jagdeesh BANK OF BARODA(606985)
50 DATIA MP-04-002-082-001/123
(GANDHARI) 		1704002082NRG24061020230108760 07/10/2023 GYAN SINGH 1704002082WL006528 GYAN SINGH 00354 PUNB0063800 442 442 Processed 09/11/2023 307028406 GYANSINGH PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-082-001/140
(GANDHARI) 		1704002082NRG24061020230108762 07/10/2023 Ramesh 1704002082WL006528 Ramesh 00354 PUNB0063800 442 442 Processed 09/11/2023 307028406 Ramesh BANK OF BARODA(606985)
52 DATIA MP-04-002-089-002/333
(KATILI) 		1704002089NRG24071020230108891 07/10/2023 deeksha yadav 1704002089WL006537 deeksha yadav 00354 PUNB0063800 1105 1105 Processed 09/11/2023 307028406 deekshayadav PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-089-002/338
(KATILI) 		1704002089NRG24071020230108898 07/10/2023 vinod kumar ahirwar 1704002089WL006537 vinod kumar ahirwar 00354 PUNB0063800 1105 1105 Processed 09/11/2023 307028406 vinodkumarahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 5686 5686
54 DATIA MP-04-002-072-001/289-B
(SERSA) 		1704002072NRG24071020230108936 07/10/2023 Brajnandan prajapati 1704002072WL006540 Brajnandan prajapati 00354 PUNB0088200 221 221 Processed 09/11/2023 307028406 Brajnandanprajapati FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-072-001/451
(SERSA) 		1704002072NRG24071020230108942 07/10/2023 munni davi gurjar 1704002072WL006540 munni davi gurjar 00354 PUNB0088200 1326 1326 Processed 09/11/2023 307028406 munnidavigurjar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
56 DATIA MP-04-002-082-001/49
(GANDHARI) 		1704002082NRG24061020230108770 07/10/2023 umeda kewat 1704002082WL006528 umeda kewat 00354 PUNB0193500 442 442 Processed 09/11/2023 307028406 umedakewat BANK OF INDIA(508505)
57 DATIA MP-04-002-089-002/205-A
(KATILI) 		1704002089NRG24071020230108869 07/10/2023 POOJA 1704002089WL006537 POOJA 00354 PUNB0193500 1105 1105 Processed 09/11/2023 307028406 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
58 DATIA MP-04-002-088-003/59-B
(BANVAS) 		1704002088NRG24061020230108773 07/10/2023 RAMDEVI AHIRWAR 1704002088WL006529 RAMDEVI AHIRWAR 00354 PUNB0758900 1326 1326 Processed 09/11/2023 307028406 RAMDEVIAHIRWAR PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-088-003/59-B
(BANVAS) 		1704002088NRG24061020230108772 07/10/2023 RAMSWAROOP 1704002088WL006529 RAMSWAROOP 00354 PUNB0758900 1326 1326 Processed 09/11/2023 307028406 RAMSWAROOP PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-089-002/106-A
(KATILI) 		1704002089NRG24071020230108855 07/10/2023 premod 1704002089WL006537 premod 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 premod PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-089-002/113
(KATILI) 		1704002089NRG24071020230108857 07/10/2023 Vijay 1704002089WL006537 Vijay 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 Vijay PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-089-002/121
(KATILI) 		1704002089NRG24071020230108858 07/10/2023 SUMAN 1704002089WL006537 SUMAN 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 SUMAN PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-089-002/125-A
(KATILI) 		1704002089NRG24071020230108861 07/10/2023 Brajesh kushawaha 1704002089WL006537 Brajesh kushawaha 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 Brajeshkushawaha PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-089-002/125-A
(KATILI) 		1704002089NRG24071020230108860 07/10/2023 Dayabati kushawaha 1704002089WL006537 Dayabati kushawaha 00354 PUNB0758900 1105 1105 Processed 10/11/2023 307028406 Dayabatikushawaha STATE BANK OF INDIA(508548)
65 DATIA MP-04-002-089-002/150
(KATILI) 		1704002089NRG24071020230108864 07/10/2023 Rajkumari 1704002089WL006537 Rajkumari 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 Rajkumari PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-089-002/150
(KATILI) 		1704002089NRG24071020230108863 07/10/2023 santosh ahirwar 1704002089WL006537 santosh ahirwar 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 santoshahirwar PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-089-002/178-B
(KATILI) 		1704002089NRG24071020230108867 07/10/2023 BHARTI 1704002089WL006537 BHARTI 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 BHARTI PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-089-002/178-B
(KATILI) 		1704002089NRG24071020230108866 07/10/2023 DHARMPAL 1704002089WL006537 DHARMPAL 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 DHARMPAL PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-089-002/205
(KATILI) 		1704002089NRG24071020230108868 07/10/2023 PREMBATI 1704002089WL006537 PREMBATI 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 PREMBATI PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-089-002/210-A
(KATILI) 		1704002089NRG24071020230108870 07/10/2023 Raju 1704002089WL006537 Raju 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 Raju PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-089-002/218
(KATILI) 		1704002089NRG24071020230108871 07/10/2023 RAJESWARI 1704002089WL006537 RAJESWARI 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 RAJESWARI PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-089-002/220
(KATILI) 		1704002089NRG24071020230108872 07/10/2023 PARMANAND 1704002089WL006537 PARMANAND 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 PARMANAND PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-089-002/262-A
(KATILI) 		1704002089NRG24071020230108873 07/10/2023 kamta 1704002089WL006537 kamta 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 kamta PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-089-002/262-A
(KATILI) 		1704002089NRG24071020230108874 07/10/2023 suneeta 1704002089WL006537 suneeta 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 suneeta PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-089-002/262-B
(KATILI) 		1704002089NRG24071020230108875 07/10/2023 Suresh 1704002089WL006537 Suresh 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 Suresh PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-089-002/272-A
(KATILI) 		1704002089NRG24071020230108877 07/10/2023 HARISHANKAR 1704002089WL006537 HARISHANKAR 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 HARISHANKAR PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-089-002/274
(KATILI) 		1704002089NRG24071020230108878 07/10/2023 NEERAJ 1704002089WL006537 NEERAJ 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 NEERAJ PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-089-002/274
(KATILI) 		1704002089NRG24071020230108879 07/10/2023 PUSHPA KEVAT 1704002089WL006537 PUSHPA KEVAT 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 PUSHPAKEVAT PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-089-002/325
(KATILI) 		1704002089NRG24071020230108880 07/10/2023 majvoot sinh 1704002089WL006537 majvoot sinh 00354 PUNB0758900 1105 1105 Processed 10/11/2023 307028406 majvootsinh INDIA POST PAYMENTS BANK LIMITED(508528)
80 DATIA MP-04-002-089-002/326
(KATILI) 		1704002089NRG24071020230108881 07/10/2023 PANJAB SINGH 1704002089WL006537 PANJAB SINGH 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 PANJABSINGH PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-089-002/327
(KATILI) 		1704002089NRG24071020230108882 07/10/2023 jitendra singh 1704002089WL006537 jitendra singh 00354 PUNB0758900 1105 1105 Processed 10/11/2023 307028406 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 DATIA MP-04-002-089-002/327
(KATILI) 		1704002089NRG24071020230108883 07/10/2023 maltidevi 1704002089WL006537 maltidevi 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 maltidevi PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-089-002/329
(KATILI) 		1704002089NRG24071020230108885 07/10/2023 babli kushwah 1704002089WL006537 babli kushwah 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 bablikushwah PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-089-002/331
(KATILI) 		1704002089NRG24071020230108886 07/10/2023 dharamvir 1704002089WL006537 dharamvir 00354 PUNB0758900 1105 1105 Processed 10/11/2023 307028406 dharamvir INDIA POST PAYMENTS BANK LIMITED(508528)
85 DATIA MP-04-002-089-002/331
(KATILI) 		1704002089NRG24071020230108887 07/10/2023 surbhi yadav 1704002089WL006537 surbhi yadav 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 surbhiyadav PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-089-002/332
(KATILI) 		1704002089NRG24071020230108889 07/10/2023 pooja 1704002089WL006537 pooja 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 pooja BANK OF INDIA(508505)
87 DATIA MP-04-002-089-002/333
(KATILI) 		1704002089NRG24071020230108890 07/10/2023 ashish yadav 1704002089WL006537 ashish yadav 00354 PUNB0758900 1105 1105 Processed 10/11/2023 307028406 ashishyadav INDIA POST PAYMENTS BANK LIMITED(508528)
88 DATIA MP-04-002-089-002/334
(KATILI) 		1704002089NRG24071020230108892 07/10/2023 surindra 1704002089WL006537 surindra 00354 PUNB0758900 1105 1105 Processed 10/11/2023 307028406 surindra INDIA POST PAYMENTS BANK LIMITED(508528)
89 DATIA MP-04-002-089-002/335
(KATILI) 		1704002089NRG24071020230108894 07/10/2023 jeetendra 1704002089WL006537 jeetendra 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 jeetendra PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-089-002/335
(KATILI) 		1704002089NRG24071020230108895 07/10/2023 kalpna kushwah 1704002089WL006537 kalpna kushwah 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 kalpnakushwah PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-089-002/337
(KATILI) 		1704002089NRG24071020230108897 07/10/2023 urmila 1704002089WL006537 urmila 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 urmila PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-089-002/338
(KATILI) 		1704002089NRG24071020230108899 07/10/2023 nisha kumari 1704002089WL006537 nisha kumari 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 nishakumari PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-089-002/342
(KATILI) 		1704002089NRG24071020230108901 07/10/2023 RAJVENDRA 1704002089WL006537 RAJVENDRA 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 RAJVENDRA PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-089-002/342
(KATILI) 		1704002089NRG24071020230108902 07/10/2023 RAKHI YADAV 1704002089WL006537 RAKHI YADAV 00354 PUNB0758900 1105 1105 Processed 10/11/2023 307028406 RAKHIYADAV STATE BANK OF INDIA(508548)
95 DATIA MP-04-002-089-002/344
(KATILI) 		1704002089NRG24071020230108903 07/10/2023 Soorj singh 1704002089WL006537 Soorj singh 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 Soorjsingh PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-089-002/36
(KATILI) 		1704002089NRG24071020230108905 07/10/2023 HARISHANKAR 1704002089WL006537 HARISHANKAR 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 HARISHANKAR PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-089-002/41
(KATILI) 		1704002089NRG24071020230108906 07/10/2023 lakhan 1704002089WL006537 lakhan 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 lakhan PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-089-002/41
(KATILI) 		1704002089NRG24071020230108907 07/10/2023 REKHA 1704002089WL006537 REKHA 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 REKHA PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-089-002/5
(KATILI) 		1704002089NRG24071020230108908 07/10/2023 Prabhu 1704002089WL006537 Prabhu 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 Prabhu PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-089-002/5
(KATILI) 		1704002089NRG24071020230108909 07/10/2023 Rajan 1704002089WL006537 Rajan 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 Rajan PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-089-002/53
(KATILI) 		1704002089NRG24071020230108911 07/10/2023 MUNNALAL 1704002089WL006537 MUNNALAL 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 MUNNALAL PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-089-002/53
(KATILI) 		1704002089NRG24071020230108912 07/10/2023 Sharda 1704002089WL006537 Sharda 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 Sharda PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-089-002/67-A
(KATILI) 		1704002089NRG24071020230108913 07/10/2023 FOOLSINGH ADIBASI 1704002089WL006537 FOOLSINGH ADIBASI 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 FOOLSINGHADIBASI PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-089-002/67-A
(KATILI) 		1704002089NRG24071020230108914 07/10/2023 PARVATI 1704002089WL006537 PARVATI 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 PARVATI PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-089-002/67-B
(KATILI) 		1704002089NRG24071020230108915 07/10/2023 KALYAN 1704002089WL006537 KALYAN 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 KALYAN PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-089-002/67-B
(KATILI) 		1704002089NRG24071020230108916 07/10/2023 URMILA DEVI 1704002089WL006537 URMILA DEVI 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 URMILADEVI PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-089-002/70
(KATILI) 		1704002089NRG24071020230108917 07/10/2023 santosh 1704002089WL006537 santosh 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 santosh PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-089-002/71
(KATILI) 		1704002089NRG24071020230108919 07/10/2023 KUSUM 1704002089WL006537 KUSUM 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 KUSUM PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-089-002/9
(KATILI) 		1704002089NRG24071020230108920 07/10/2023 Amarsingh 1704002089WL006537 Amarsingh 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 Amarsingh PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-089-002/94
(KATILI) 		1704002089NRG24071020230108921 07/10/2023 parwati 1704002089WL006537 parwati 00354 PUNB0758900 1105 1105 Processed 09/11/2023 307028406 parwati PUNJAB NATIONAL BANK(508568)
SubTotal 59007 59007
111 DATIA MP-04-002-098-001/934
(NAYAKHEDA) 		1704002098NRG24061020230108705 07/10/2023 KAVITA 1704002098WL006521 KAVITA 00415 SBIN0004222 1326 1326 Processed 09/11/2023 307028406 KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
112 DATIA MP-04-002-072-001/401
(SERSA) 		1704002072NRG24071020230108938 07/10/2023 kedar singh 1704002072WL006540 kedar singh 00415 SBIN0004542 1326 1326 Processed 09/11/2023 307028406 kedarsingh PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-082-001/112
(GANDHARI) 		1704002082NRG24061020230108758 07/10/2023 kunjbihari 1704002082WL006528 kunjbihari 00415 SBIN0004542 442 442 Processed 09/11/2023 307028406 kunjbihari BANK OF BARODA(606985)
114 DATIA MP-04-002-082-001/126-A
(GANDHARI) 		1704002082NRG24061020230108761 07/10/2023 LAL SINGH KEWAT 1704002082WL006528 LAL SINGH KEWAT 00415 SBIN0004542 442 442 Processed 09/11/2023 307028406 LALSINGHKEWAT BANK OF BARODA(606985)
115 DATIA MP-04-002-082-001/187
(GANDHARI) 		1704002082NRG24061020230108766 07/10/2023 MAHARAJ SINGH PAL 1704002082WL006528 MAHARAJ SINGH PAL 00415 SBIN0004542 442 442 Processed 10/11/2023 307028406 MAHARAJSINGHPAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
116 DATIA MP-04-002-089-002/123-B
(KATILI) 		1704002089NRG24071020230108859 07/10/2023 RAMLAL 1704002089WL006537 RAMLAL 00415 SBIN0030170 1105 1105 Processed 10/11/2023 307028406 RAMLAL STATE BANK OF INDIA(508548)
117 DATIA MP-04-002-089-002/136
(KATILI) 		1704002089NRG24071020230108862 07/10/2023 Phulvati 1704002089WL006537 Phulvati 00415 SBIN0030170 1105 1105 Processed 10/11/2023 307028406 Phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
118 DATIA MP-04-002-089-002/172
(KATILI) 		1704002089NRG24071020230108865 07/10/2023 pukkhan 1704002089WL006537 pukkhan 00415 SBIN0030170 1105 1105 Processed 10/11/2023 307028406 pukkhan INDIA POST PAYMENTS BANK LIMITED(508528)
119 DATIA MP-04-002-089-002/270
(KATILI) 		1704002089NRG24071020230108876 07/10/2023 Ramesh 1704002089WL006537 Ramesh 00415 SBIN0030170 1105 1105 Processed 10/11/2023 307028406 Ramesh STATE BANK OF INDIA(508548)
120 DATIA MP-04-002-089-002/329
(KATILI) 		1704002089NRG24071020230108884 07/10/2023 sooraj kushwah 1704002089WL006537 sooraj kushwah 00415 SBIN0030170 1105 1105 Processed 09/11/2023 307028406 soorajkushwah PUNJAB NATIONAL BANK(508568)
121 DATIA MP-04-002-089-002/332
(KATILI) 		1704002089NRG24071020230108888 07/10/2023 arvindra yadav 1704002089WL006537 arvindra yadav 00415 SBIN0030170 1105 1105 Processed 09/11/2023 307028406 arvindrayadav PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-089-002/334
(KATILI) 		1704002089NRG24071020230108893 07/10/2023 anita kushwah 1704002089WL006537 anita kushwah 00415 SBIN0030170 1105 1105 Processed 10/11/2023 307028406 anitakushwah STATE BANK OF INDIA(508548)
123 DATIA MP-04-002-089-002/337
(KATILI) 		1704002089NRG24071020230108896 07/10/2023 ajay kumar 1704002089WL006537 ajay kumar 00415 SBIN0030170 1105 1105 Processed 10/11/2023 307028406 ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
124 DATIA MP-04-002-089-002/341
(KATILI) 		1704002089NRG24071020230108900 07/10/2023 RASHMI YADAV 1704002089WL006537 RASHMI YADAV 00415 SBIN0030170 1105 1105 Processed 10/11/2023 307028406 RASHMIYADAV STATE BANK OF INDIA(508548)
125 DATIA MP-04-002-089-002/344
(KATILI) 		1704002089NRG24071020230108904 07/10/2023 sanjna ahirrwar 1704002089WL006537 sanjna ahirrwar 00415 SBIN0030170 1105 1105 Processed 10/11/2023 307028406 sanjnaahirrwar INDIA POST PAYMENTS BANK LIMITED(508528)
126 DATIA MP-04-002-089-002/70
(KATILI) 		1704002089NRG24071020230108918 07/10/2023 rani 1704002089WL006537 rani 00415 SBIN0030170 1105 1105 Processed 10/11/2023 307028406 rani STATE BANK OF INDIA(508548)
SubTotal 12155 12155
127 DATIA MP-04-002-115-003/142-B
(KHADRAVANI) 		1704002115NRG24071020230109085 07/10/2023 Laxman prasad 1704002115WL006549 Laxman prasad 00415 SBIN0030248 442 442 Processed 09/11/2023 307028406 Laxmanprasad PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
128 DATIA MP-04-002-015-001/687
(UPRAIN) 		1704002015NRG24071020230108923 07/10/2023 manish kushwaha 1704002015WL006539 manish kushwaha 00468 UBIN0567001 1326 1326 Processed 10/11/2023 307028406 manishkushwaha UNION BANK OF INDIA(508500)
129 DATIA MP-04-002-015-001/821
(UPRAIN) 		1704002015NRG24071020230108924 07/10/2023 arvind kushwaha 1704002015WL006539 arvind kushwaha 00468 UBIN0567001 1266 1266 Processed 09/11/2023 307028406 arvindkushwaha PUNJAB NATIONAL BANK(508568)
130 DATIA MP-04-002-015-001/826
(UPRAIN) 		1704002015NRG24071020230108926 07/10/2023 Ashish Kumar Dangi 1704002015WL006539 Ashish Kumar Dangi 00468 UBIN0567001 1266 1266 Processed 10/11/2023 307028406 AshishKumarDangi UNION BANK OF INDIA(508500)
SubTotal 3858 3858
Total 123580 123580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_071023APB_FTO_308184 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 10166
2 DATIA MP1704002_071023APB_FTO_308184 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
3 DATIA MP1704002_071023APB_FTO_308184 Canara Bank CNRB0004143 DATIA 1105
4 DATIA MP1704002_071023APB_FTO_308184 Indian Bank IDIB000D535 DATIA 1105
5 DATIA MP1704002_071023APB_FTO_308184 Punjab National Bank PUNB0059700 BASAI 20332
6 DATIA MP1704002_071023APB_FTO_308184 Punjab National Bank PUNB0063800 GANDHI ROAD 5686
7 DATIA MP1704002_071023APB_FTO_308184 Punjab National Bank PUNB0088200 UNNAO 1547
8 DATIA MP1704002_071023APB_FTO_308184 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1547
9 DATIA MP1704002_071023APB_FTO_308184 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 59007
10 DATIA MP1704002_071023APB_FTO_308184 State Bank of India SBIN0004222 DABRA 1326
11 DATIA MP1704002_071023APB_FTO_308184 State Bank of India SBIN0004542 ADB DATIA 2652
12 DATIA MP1704002_071023APB_FTO_308184 State Bank of India SBIN0030170 DINARA 12155
13 DATIA MP1704002_071023APB_FTO_308184 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 442
14 DATIA MP1704002_071023APB_FTO_308184 Union Bank of India UBIN0567001 DATIA 3858

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