Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:11:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_111223APB_FTO_385282
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-04-002-061-001/66
(SADWARA) 		1704002061NRG24071220230145987 11/12/2023 ramesh 1704002061WL008582 ramesh 00045 BARB0DATIAX 1323 1323 Processed 01/03/2024 462573526 ramesh BANK OF BARODA(606985)
2 DATIA MP-04-002-084-003/204-A
(KARARIKHURD) 		1704002084NRG24101220230147488 11/12/2023 sahib 1704002084WL008667 sahib 00045 BARB0DATIAX 2873 2873 Processed 29/02/2024 462573526 sahib NARMADA JHABUA GRAMIN BANK(508515)
3 DATIA MP-04-002-111-001/113-A
(BHAGOR) 		1704002111NRG24111220230147872 11/12/2023 Mamta 1704002111WL008694 Mamta 00045 BARB0DATIAX 1105 1105 Processed 01/03/2024 462573526 Mamta BANK OF BARODA(606985)
4 DATIA MP-04-002-111-001/113-B
(BHAGOR) 		1704002111NRG24111220230147873 11/12/2023 Yashpal Pal 1704002111WL008694 Yashpal Pal 00045 BARB0DATIAX 1105 1105 Processed 01/03/2024 462573526 YashpalPal BANK OF BARODA(606985)
5 DATIA MP-04-002-111-001/229-A
(BHAGOR) 		1704002111NRG24111220230147917 11/12/2023 Manoj 1704002111WL008694 Manoj 00045 BARB0DATIAX 1105 1105 Processed 01/03/2024 462573526 Manoj BANK OF BARODA(606985)
6 DATIA MP-04-002-111-001/229-A
(BHAGOR) 		1704002111NRG24111220230147918 11/12/2023 Sunita Yadav 1704002111WL008694 Sunita Yadav 00045 BARB0DATIAX 1105 1105 Processed 01/03/2024 462573526 SunitaYadav BANK OF BARODA(606985)
SubTotal 8616 8616
7 DATIA MP-04-002-111-001/113-B
(BHAGOR) 		1704002111NRG24111220230147874 11/12/2023 Puja Pal 1704002111WL008694 Puja Pal 00048 BKID0009067 1105 1105 Processed 29/02/2024 462573526 PujaPal BANK OF INDIA(508505)
8 DATIA MP-04-002-111-001/128
(BHAGOR) 		1704002111NRG24111220230147882 11/12/2023 Ajay 1704002111WL008694 Ajay 00048 BKID0009067 1105 1105 Processed 29/02/2024 462573526 Ajay BANK OF INDIA(508505)
SubTotal 2210 2210
9 DATIA MP-04-002-089-002/51
(KATILI) 		1704002089NRG24111220230147696 11/12/2023 RAMSEVAK 1704002089WL008680 RAMSEVAK 00078 CNRB0004143 1105 1105 Processed 01/03/2024 462573526 RAMSEVAK CANARA BANK(508532)
10 DATIA MP-04-002-111-001/125
(BHAGOR) 		1704002111NRG24111220230147881 11/12/2023 Bhupati Ahirwar 1704002111WL008694 Bhupati Ahirwar 00078 CNRB0004143 1105 1105 Processed 01/03/2024 462573526 BhupatiAhirwar CANARA BANK(508532)
11 DATIA MP-04-002-111-001/142-A
(BHAGOR) 		1704002111NRG24111220230147887 11/12/2023 Bhajju 1704002111WL008694 Bhajju 00078 CNRB0004143 1105 1105 Processed 01/03/2024 462573526 Bhajju PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-111-001/142-B
(BHAGOR) 		1704002111NRG24111220230147888 11/12/2023 Mukesh 1704002111WL008694 Mukesh 00078 CNRB0004143 1105 1105 Processed 01/03/2024 462573526 Mukesh CANARA BANK(508532)
13 DATIA MP-04-002-111-001/18-A
(BHAGOR) 		1704002111NRG24111220230147901 11/12/2023 Hukum Singh 1704002111WL008694 Hukum Singh 00078 CNRB0004143 884 884 Processed 01/03/2024 462573526 HukumSingh PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-111-001/18-B
(BHAGOR) 		1704002111NRG24111220230147902 11/12/2023 Arti Adivasi 1704002111WL008694 Arti Adivasi 00078 CNRB0004143 1105 1105 Processed 01/03/2024 462573526 ArtiAdivasi PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-111-001/18-C
(BHAGOR) 		1704002111NRG24111220230147903 11/12/2023 Keshavpal Adiwasi 1704002111WL008694 Keshavpal Adiwasi 00078 CNRB0004143 1105 1105 Processed 01/03/2024 462573526 KeshavpalAdiwasi PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-111-001/188-A
(BHAGOR) 		1704002111NRG24111220230147904 11/12/2023 Chandraprakash Ahirwar 1704002111WL008694 Chandraprakash Ahirwar 00078 CNRB0004143 884 884 Processed 01/03/2024 462573526 ChandraprakashAhirwar PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-111-001/188-B
(BHAGOR) 		1704002111NRG24111220230147905 11/12/2023 Rajkumaree 1704002111WL008694 Rajkumaree 00078 CNRB0004143 1105 1105 Processed 01/03/2024 462573526 Rajkumaree PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-111-001/24-A
(BHAGOR) 		1704002111NRG24111220230147919 11/12/2023 Kamalkishor Adiwasi 1704002111WL008694 Kamalkishor Adiwasi 00078 CNRB0004143 1105 1105 Processed 01/03/2024 462573526 KamalkishorAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-111-001/24-A
(BHAGOR) 		1704002111NRG24111220230147920 11/12/2023 Pooja 1704002111WL008694 Pooja 00078 CNRB0004143 1105 1105 Processed 01/03/2024 462573526 Pooja CANARA BANK(508532)
20 DATIA MP-04-002-111-001/28-A
(BHAGOR) 		1704002111NRG24111220230147922 11/12/2023 Archana Ahirwar 1704002111WL008694 Archana Ahirwar 00078 CNRB0004143 1105 1105 Processed 01/03/2024 462573526 ArchanaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
21 DATIA MP-04-002-042-004/338
(NADAI) 		1704002042NRG24111220230148041 11/12/2023 Ramsingh 1704002042WL008702 Ramsingh 00089 CBIN0282317 1105 1105 Processed 29/02/2024 462573526 Ramsingh CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-042-004/338
(NADAI) 		1704002042NRG24111220230148042 11/12/2023 Sandhya 1704002042WL008702 Sandhya 00089 CBIN0282317 1105 1105 Processed 29/02/2024 462573526 Sandhya CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-042-004/340
(NADAI) 		1704002042NRG24111220230148043 11/12/2023 Santram pal 1704002042WL008702 Santram pal 00089 CBIN0282317 1105 1105 Processed 29/02/2024 462573526 Santrampal CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-042-004/342
(NADAI) 		1704002042NRG24111220230148044 11/12/2023 Lovkush 1704002042WL008702 Lovkush 00089 CBIN0282317 1105 1105 Processed 29/02/2024 462573526 Lovkush CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-042-004/346
(NADAI) 		1704002042NRG24111220230148046 11/12/2023 Anjli 1704002042WL008702 Anjli 00089 CBIN0282317 1105 1105 Processed 29/02/2024 462573526 Anjli CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-042-004/346
(NADAI) 		1704002042NRG24111220230148045 11/12/2023 Santosh 1704002042WL008702 Santosh 00089 CBIN0282317 1105 1105 Processed 29/02/2024 462573526 Santosh CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-042-004/348
(NADAI) 		1704002042NRG24111220230148048 11/12/2023 Premvati 1704002042WL008702 Premvati 00089 CBIN0282317 1105 1105 Processed 29/02/2024 462573526 Premvati CENTRAL BANK OF INDIA(607115)
28 DATIA MP-04-002-042-004/351
(NADAI) 		1704002042NRG24111220230148050 11/12/2023 Kapoori 1704002042WL008702 Kapoori 00089 CBIN0282317 1105 1105 Processed 29/02/2024 462573526 Kapoori CENTRAL BANK OF INDIA(607115)
29 DATIA MP-04-002-042-004/358
(NADAI) 		1704002042NRG24111220230148051 11/12/2023 Ramlali 1704002042WL008702 Ramlali 00089 CBIN0282317 1105 1105 Processed 29/02/2024 462573526 Ramlali CENTRAL BANK OF INDIA(607115)
30 DATIA MP-04-002-042-004/368
(NADAI) 		1704002042NRG24111220230148052 11/12/2023 Manvedra 1704002042WL008702 Manvedra 00089 CBIN0282317 1105 1105 Processed 29/02/2024 462573526 Manvedra CENTRAL BANK OF INDIA(607115)
31 DATIA MP-04-002-042-004/66
(NADAI) 		1704002042NRG24111220230148053 11/12/2023 JAYDEBI 1704002042WL008702 JAYDEBI 00089 CBIN0282317 1105 1105 Processed 29/02/2024 462573526 JAYDEBI CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
32 DATIA MP-04-002-042-004/26
(NADAI) 		1704002042NRG24111220230148040 11/12/2023 brejkuvar 1704002042WL008702 brejkuvar 00176 IDIB000D535 1105 1105 Processed 29/02/2024 462573526 brejkuvar INDIAN BANK(607105)
33 DATIA MP-04-002-061-001/212-A
(SADWARA) 		1704002061NRG24071220230145962 11/12/2023 Pahalban 1704002061WL008582 Pahalban 00176 IDIB000D535 1323 1323 Processed 01/03/2024 462573526 Pahalban PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-061-001/310
(SADWARA) 		1704002061NRG24071220230145976 11/12/2023 Govindas kushwaha 1704002061WL008582 Govindas kushwaha 00176 IDIB000D535 1323 1323 Processed 01/03/2024 462573526 Govindaskushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-04-002-061-001/312
(SADWARA) 		1704002061NRG24071220230145977 11/12/2023 Bal singh kushwaha 1704002061WL008582 Bal singh kushwaha 00176 IDIB000D535 1323 1323 Processed 29/02/2024 462573526 Balsinghkushwaha CENTRAL BANK OF INDIA(607115)
36 DATIA MP-04-002-061-001/45
(SADWARA) 		1704002061NRG24071220230145985 11/12/2023 kuarsingh 1704002061WL008582 kuarsingh 00176 IDIB000D535 1323 1323 Processed 01/03/2024 462573526 kuarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 6397 6397
37 DATIA MP-04-002-111-001/208-A
(BHAGOR) 		1704002111NRG24111220230147910 11/12/2023 Sanjay Sen 1704002111WL008694 Sanjay Sen 00177 IOBA0002640 1105 1105 Processed 29/02/2024 462573526 SanjaySen INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
38 DATIA MP-04-002-084-004/190-A
(KARARIKHURD) 		1704002084NRG24101220230147491 11/12/2023 Mithun yadav 1704002084WL008667 Mithun yadav 00349 PSIB0021154 2431 2431 Processed 01/03/2024 462573526 Mithunyadav STATE BANK OF INDIA(508548)
SubTotal 2431 2431
39 DATIA MP-04-002-042-004/349
(NADAI) 		1704002042NRG24111220230148049 11/12/2023 Vinita 1704002042WL008702 Vinita 00354 PUNB0063800 1105 1105 Processed 01/03/2024 462573526 Vinita PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-061-001/109-A
(SADWARA) 		1704002061NRG24071220230145958 11/12/2023 Anguri 1704002061WL008582 Anguri 00354 PUNB0063800 1323 1323 Processed 01/03/2024 462573526 Anguri PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-061-001/19-A
(SADWARA) 		1704002061NRG24071220230145960 11/12/2023 Santosh kumar 1704002061WL008582 Santosh kumar 00354 PUNB0063800 1323 1323 Processed 01/03/2024 462573526 Santoshkumar BANK OF BARODA(606985)
42 DATIA MP-04-002-061-001/21
(SADWARA) 		1704002061NRG24071220230145961 11/12/2023 Anita devi 1704002061WL008582 Anita devi 00354 PUNB0063800 1323 1323 Processed 01/03/2024 462573526 Anitadevi PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-061-001/243-B
(SADWARA) 		1704002061NRG24071220230145964 11/12/2023 gayetri rajak 1704002061WL008582 gayetri rajak 00354 PUNB0063800 1323 1323 Processed 01/03/2024 462573526 gayetrirajak BANK OF BARODA(606985)
44 DATIA MP-04-002-061-001/246-D
(SADWARA) 		1704002061NRG24071220230145967 11/12/2023 Gabbar singh kanjar 1704002061WL008582 Gabbar singh kanjar 00354 PUNB0063800 1323 1323 Processed 01/03/2024 462573526 Gabbarsinghkanjar PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-061-001/246-D
(SADWARA) 		1704002061NRG24071220230145966 11/12/2023 Geeta kanjar 1704002061WL008582 Geeta kanjar 00354 PUNB0063800 1323 1323 Processed 01/03/2024 462573526 Geetakanjar PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-061-001/315
(SADWARA) 		1704002061NRG24071220230145978 11/12/2023 Radhelal 1704002061WL008582 Radhelal 00354 PUNB0063800 1323 1323 Processed 01/03/2024 462573526 Radhelal PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-061-001/344-A
(SADWARA) 		1704002061NRG24071220230145983 11/12/2023 Meera sen 1704002061WL008582 Meera sen 00354 PUNB0063800 1323 1323 Processed 01/03/2024 462573526 Meerasen PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-061-001/344-A
(SADWARA) 		1704002061NRG24071220230145984 11/12/2023 narendra sen 1704002061WL008582 narendra sen 00354 PUNB0063800 1323 1323 Processed 01/03/2024 462573526 narendrasen PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-061-001/66
(SADWARA) 		1704002061NRG24071220230145988 11/12/2023 triveni 1704002061WL008582 triveni 00354 PUNB0063800 1323 1323 Processed 01/03/2024 462573526 triveni PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-061-001/74
(SADWARA) 		1704002061NRG24071220230145990 11/12/2023 Ramdei 1704002061WL008582 Ramdei 00354 PUNB0063800 1323 1323 Processed 01/03/2024 462573526 Ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
51 DATIA MP-04-002-061-001/74
(SADWARA) 		1704002061NRG24071220230145989 11/12/2023 Ramesh 1704002061WL008582 Ramesh 00354 PUNB0063800 1323 1323 Processed 01/03/2024 462573526 Ramesh PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-084-004/4-A
(KARARIKHURD) 		1704002084NRG24101220230147492 11/12/2023 kapil 1704002084WL008667 kapil 00354 PUNB0063800 2873 2873 Processed 01/03/2024 462573526 kapil PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-111-001/110
(BHAGOR) 		1704002111NRG24111220230147868 11/12/2023 Neeraj 1704002111WL008694 Neeraj 00354 PUNB0063800 1105 1105 Processed 01/03/2024 462573526 Neeraj PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-111-001/110
(BHAGOR) 		1704002111NRG24111220230147867 11/12/2023 Shri Ram Namdev 1704002111WL008694 Shri Ram Namdev 00354 PUNB0063800 1105 1105 Rejected 29/02/2024 462573526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 DATIA MP-04-002-111-001/114
(BHAGOR) 		1704002111NRG24111220230147875 11/12/2023 Suneeta Pal 1704002111WL008694 Suneeta Pal 00354 PUNB0063800 1105 1105 Processed 01/03/2024 462573526 SuneetaPal PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-111-001/115
(BHAGOR) 		1704002111NRG24111220230147877 11/12/2023 Sangita Pal 1704002111WL008694 Sangita Pal 00354 PUNB0063800 1105 1105 Processed 01/03/2024 462573526 SangitaPal PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-111-001/133-A
(BHAGOR) 		1704002111NRG24111220230147883 11/12/2023 Vineeta 1704002111WL008694 Vineeta 00354 PUNB0063800 884 884 Processed 01/03/2024 462573526 Vineeta PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-111-001/134
(BHAGOR) 		1704002111NRG24111220230147885 11/12/2023 Kamlesh Prajapati 1704002111WL008694 Kamlesh Prajapati 00354 PUNB0063800 1105 1105 Processed 01/03/2024 462573526 KamleshPrajapati PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-111-001/144
(BHAGOR) 		1704002111NRG24111220230147889 11/12/2023 Sarsuwati Kushwaha 1704002111WL008694 Sarsuwati Kushwaha 00354 PUNB0063800 1105 1105 Processed 01/03/2024 462573526 SarsuwatiKushwaha PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-111-001/156-B
(BHAGOR) 		1704002111NRG24111220230147894 11/12/2023 Anuradha Ahirwar 1704002111WL008694 Anuradha Ahirwar 00354 PUNB0063800 884 884 Processed 01/03/2024 462573526 AnuradhaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
61 DATIA MP-04-002-111-001/163-C
(BHAGOR) 		1704002111NRG24111220230147895 11/12/2023 Lali Banshkar 1704002111WL008694 Lali Banshkar 00354 PUNB0063800 884 884 Processed 01/03/2024 462573526 LaliBanshkar PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-111-001/164
(BHAGOR) 		1704002111NRG24111220230147896 11/12/2023 Vinod Pal 1704002111WL008694 Vinod Pal 00354 PUNB0063800 884 884 Processed 01/03/2024 462573526 VinodPal PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-111-001/173-A
(BHAGOR) 		1704002111NRG24111220230147898 11/12/2023 Rekhaa 1704002111WL008694 Rekhaa 00354 PUNB0063800 884 884 Processed 01/03/2024 462573526 Rekhaa PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-111-001/188-C
(BHAGOR) 		1704002111NRG24111220230147906 11/12/2023 Shanti Ahirwar 1704002111WL008694 Shanti Ahirwar 00354 PUNB0063800 1105 1105 Processed 01/03/2024 462573526 ShantiAhirwar PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-111-001/197-A
(BHAGOR) 		1704002111NRG24111220230147907 11/12/2023 Bhooree 1704002111WL008694 Bhooree 00354 PUNB0063800 1105 1105 Processed 01/03/2024 462573526 Bhooree PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-111-001/208-A
(BHAGOR) 		1704002111NRG24111220230147911 11/12/2023 Seema 1704002111WL008694 Seema 00354 PUNB0063800 1105 1105 Processed 01/03/2024 462573526 Seema PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-111-001/259-B
(BHAGOR) 		1704002111NRG24111220230147921 11/12/2023 Ramadevi Yadav 1704002111WL008694 Ramadevi Yadav 00354 PUNB0063800 1105 1105 Processed 01/03/2024 462573526 RamadeviYadav PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-111-001/293-C
(BHAGOR) 		1704002111NRG24111220230147925 11/12/2023 Dhan Singh 1704002111WL008694 Dhan Singh 00354 PUNB0063800 1105 1105 Processed 01/03/2024 462573526 DhanSingh PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-111-001/297-A
(BHAGOR) 		1704002111NRG24111220230147927 11/12/2023 Ravita 1704002111WL008694 Ravita 00354 PUNB0063800 1105 1105 Processed 01/03/2024 462573526 Ravita PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-111-001/3-A
(BHAGOR) 		1704002111NRG24111220230147934 11/12/2023 Bhana 1704002111WL008694 Bhana 00354 PUNB0063800 1105 1105 Processed 01/03/2024 462573526 Bhana PUNJAB NATIONAL BANK(508568)
SubTotal 38639 38639
71 DATIA MP-04-002-061-001/212-A
(SADWARA) 		1704002061NRG24071220230145963 11/12/2023 shardadevi 1704002061WL008582 shardadevi 00354 PUNB0088200 1323 1323 Processed 01/03/2024 462573526 shardadevi PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-061-001/247-C
(SADWARA) 		1704002061NRG24071220230145968 11/12/2023 BHURI 1704002061WL008582 BHURI 00354 PUNB0088200 1323 1323 Processed 01/03/2024 462573526 BHURI PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-061-001/329
(SADWARA) 		1704002061NRG24071220230145980 11/12/2023 Sulekha 1704002061WL008582 Sulekha 00354 PUNB0088200 1323 1323 Processed 01/03/2024 462573526 Sulekha PUNJAB NATIONAL BANK(508568)
SubTotal 3969 3969
74 DATIA MP-04-002-042-004/348
(NADAI) 		1704002042NRG24111220230148047 11/12/2023 Sirnam 1704002042WL008702 Sirnam 00354 PUNB0193500 1105 1105 Processed 01/03/2024 462573526 Sirnam UNION BANK OF INDIA(508500)
75 DATIA MP-04-002-061-001/342-A
(SADWARA) 		1704002061NRG24071220230145982 11/12/2023 meena 1704002061WL008582 meena 00354 PUNB0193500 1323 1323 Processed 01/03/2024 462573526 meena BANK OF BARODA(606985)
76 DATIA MP-04-002-061-001/45
(SADWARA) 		1704002061NRG24071220230145986 11/12/2023 murti devi 1704002061WL008582 murti devi 00354 PUNB0193500 1323 1323 Processed 01/03/2024 462573526 murtidevi PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-084-004/111
(KARARIKHURD) 		1704002084NRG24101220230147489 11/12/2023 Janak kishor 1704002084WL008667 Janak kishor 00354 PUNB0193500 2873 2873 Processed 01/03/2024 462573526 Janakkishor PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-111-001/103
(BHAGOR) 		1704002111NRG24111220230147866 11/12/2023 Shiv Kumar Vanskar 1704002111WL008694 Shiv Kumar Vanskar 00354 PUNB0193500 1105 1105 Processed 01/03/2024 462573526 ShivKumarVanskar INDIA POST PAYMENTS BANK LIMITED(508528)
79 DATIA MP-04-002-111-001/110-A
(BHAGOR) 		1704002111NRG24111220230147869 11/12/2023 Kranti Devi 1704002111WL008694 Kranti Devi 00354 PUNB0193500 1105 1105 Processed 01/03/2024 462573526 KrantiDevi PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-111-001/110-B
(BHAGOR) 		1704002111NRG24111220230147870 11/12/2023 Mayaram 1704002111WL008694 Mayaram 00354 PUNB0193500 1105 1105 Processed 01/03/2024 462573526 Mayaram PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-111-001/113-A
(BHAGOR) 		1704002111NRG24111220230147871 11/12/2023 Rajaram 1704002111WL008694 Rajaram 00354 PUNB0193500 1105 1105 Processed 01/03/2024 462573526 Rajaram PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-111-001/115
(BHAGOR) 		1704002111NRG24111220230147876 11/12/2023 Rampal Pal 1704002111WL008694 Rampal Pal 00354 PUNB0193500 1105 1105 Processed 01/03/2024 462573526 RampalPal PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-111-001/117-A
(BHAGOR) 		1704002111NRG24111220230147879 11/12/2023 Priti Pal 1704002111WL008694 Priti Pal 00354 PUNB0193500 1105 1105 Processed 01/03/2024 462573526 PritiPal PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-111-001/133-B
(BHAGOR) 		1704002111NRG24111220230147884 11/12/2023 Rakhi 1704002111WL008694 Rakhi 00354 PUNB0193500 1105 1105 Processed 01/03/2024 462573526 Rakhi PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-111-001/145
(BHAGOR) 		1704002111NRG24111220230147890 11/12/2023 Sirnam Pal 1704002111WL008694 Sirnam Pal 00354 PUNB0193500 1105 1105 Processed 01/03/2024 462573526 SirnamPal PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-111-001/145-A
(BHAGOR) 		1704002111NRG24111220230147892 11/12/2023 Suman Pal 1704002111WL008694 Suman Pal 00354 PUNB0193500 884 884 Processed 01/03/2024 462573526 SumanPal BANK OF BARODA(606985)
87 DATIA MP-04-002-111-001/146-A
(BHAGOR) 		1704002111NRG24111220230147893 11/12/2023 Anju Barar 1704002111WL008694 Anju Barar 00354 PUNB0193500 884 884 Processed 01/03/2024 462573526 AnjuBarar PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-111-001/164
(BHAGOR) 		1704002111NRG24111220230147897 11/12/2023 Khushbu Pal 1704002111WL008694 Khushbu Pal 00354 PUNB0193500 884 884 Processed 01/03/2024 462573526 KhushbuPal PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-111-001/173-B
(BHAGOR) 		1704002111NRG24111220230147899 11/12/2023 Ruchi Namdev 1704002111WL008694 Ruchi Namdev 00354 PUNB0193500 221 221 Processed 01/03/2024 462573526 RuchiNamdev STATE BANK OF INDIA(508548)
90 DATIA MP-04-002-111-001/176
(BHAGOR) 		1704002111NRG24111220230147900 11/12/2023 Satish 1704002111WL008694 Satish 00354 PUNB0193500 884 884 Processed 01/03/2024 462573526 Satish BANK OF BARODA(606985)
91 DATIA MP-04-002-111-001/198-A
(BHAGOR) 		1704002111NRG24111220230147908 11/12/2023 Arti Pal 1704002111WL008694 Arti Pal 00354 PUNB0193500 1105 1105 Processed 01/03/2024 462573526 ArtiPal PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-111-001/208-B
(BHAGOR) 		1704002111NRG24111220230147912 11/12/2023 Reema Sen 1704002111WL008694 Reema Sen 00354 PUNB0193500 1105 1105 Processed 01/03/2024 462573526 ReemaSen PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-111-001/226-A
(BHAGOR) 		1704002111NRG24111220230147915 11/12/2023 Pran Singh Yadav 1704002111WL008694 Pran Singh Yadav 00354 PUNB0193500 1105 1105 Processed 01/03/2024 462573526 PranSinghYadav PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-111-001/226-A
(BHAGOR) 		1704002111NRG24111220230147916 11/12/2023 Priti 1704002111WL008694 Priti 00354 PUNB0193500 1105 1105 Processed 01/03/2024 462573526 Priti PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-111-001/291
(BHAGOR) 		1704002111NRG24111220230147923 11/12/2023 Ramdevi 1704002111WL008694 Ramdevi 00354 PUNB0193500 1105 1105 Processed 01/03/2024 462573526 Ramdevi PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-111-001/293-C
(BHAGOR) 		1704002111NRG24111220230147926 11/12/2023 Asha 1704002111WL008694 Asha 00354 PUNB0193500 1105 1105 Processed 01/03/2024 462573526 Asha PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-111-001/297-B
(BHAGOR) 		1704002111NRG24111220230147928 11/12/2023 Rashmi Yadav 1704002111WL008694 Rashmi Yadav 00354 PUNB0193500 1105 1105 Processed 01/03/2024 462573526 RashmiYadav PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-111-001/297-D
(BHAGOR) 		1704002111NRG24111220230147930 11/12/2023 Guddi 1704002111WL008694 Guddi 00354 PUNB0193500 1105 1105 Processed 01/03/2024 462573526 Guddi PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-111-001/299-A
(BHAGOR) 		1704002111NRG24111220230147931 11/12/2023 Suman Yadav 1704002111WL008694 Suman Yadav 00354 PUNB0193500 1105 1105 Processed 01/03/2024 462573526 SumanYadav PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-111-001/299-B
(BHAGOR) 		1704002111NRG24111220230147932 11/12/2023 Reena Yadav 1704002111WL008694 Reena Yadav 00354 PUNB0193500 1105 1105 Processed 01/03/2024 462573526 ReenaYadav PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-111-001/3
(BHAGOR) 		1704002111NRG24111220230147933 11/12/2023 Usha Singh 1704002111WL008694 Usha Singh 00354 PUNB0193500 1105 1105 Processed 01/03/2024 462573526 UshaSingh PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-111-001/302-A
(BHAGOR) 		1704002111NRG24111220230147935 11/12/2023 Sagunadevi 1704002111WL008694 Sagunadevi 00354 PUNB0193500 1105 1105 Processed 01/03/2024 462573526 Sagunadevi PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-111-001/302-B
(BHAGOR) 		1704002111NRG24111220230147936 11/12/2023 Shivani Devi 1704002111WL008694 Shivani Devi 00354 PUNB0193500 1105 1105 Processed 01/03/2024 462573526 ShivaniDevi PUNJAB NATIONAL BANK(508568)
SubTotal 33586 33586
104 DATIA MP-04-002-089-002/220
(KATILI) 		1704002089NRG24111220230147687 11/12/2023 PARMANAND 1704002089WL008680 PARMANAND 00354 PUNB0758900 1105 1105 Processed 01/03/2024 462573526 PARMANAND PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-089-002/262-B
(KATILI) 		1704002089NRG24111220230147688 11/12/2023 Suresh 1704002089WL008680 Suresh 00354 PUNB0758900 1105 1105 Processed 01/03/2024 462573526 Suresh PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-089-002/325
(KATILI) 		1704002089NRG24111220230147690 11/12/2023 majvoot sinh 1704002089WL008680 majvoot sinh 00354 PUNB0758900 1105 1105 Processed 01/03/2024 462573526 majvootsinh INDIA POST PAYMENTS BANK LIMITED(508528)
107 DATIA MP-04-002-089-002/326
(KATILI) 		1704002089NRG24111220230147691 11/12/2023 PANJAB SINGH 1704002089WL008680 PANJAB SINGH 00354 PUNB0758900 1105 1105 Processed 01/03/2024 462573526 PANJABSINGH PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-089-002/342
(KATILI) 		1704002089NRG24111220230147693 11/12/2023 RAJVENDRA 1704002089WL008680 RAJVENDRA 00354 PUNB0758900 1105 1105 Processed 01/03/2024 462573526 RAJVENDRA PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-089-002/36
(KATILI) 		1704002089NRG24111220230147694 11/12/2023 HARISHANKAR 1704002089WL008680 HARISHANKAR 00354 PUNB0758900 1105 1105 Processed 01/03/2024 462573526 HARISHANKAR PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-089-002/5
(KATILI) 		1704002089NRG24111220230147695 11/12/2023 Prabhu 1704002089WL008680 Prabhu 00354 PUNB0758900 1105 1105 Processed 01/03/2024 462573526 Prabhu PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-089-002/53
(KATILI) 		1704002089NRG24111220230147697 11/12/2023 MUNNALAL 1704002089WL008680 MUNNALAL 00354 PUNB0758900 1105 1105 Processed 01/03/2024 462573526 MUNNALAL PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-089-002/53
(KATILI) 		1704002089NRG24111220230147698 11/12/2023 Sharda 1704002089WL008680 Sharda 00354 PUNB0758900 1105 1105 Processed 01/03/2024 462573526 Sharda PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-089-002/67-A
(KATILI) 		1704002089NRG24111220230147699 11/12/2023 FOOLSINGH ADIBASI 1704002089WL008680 FOOLSINGH ADIBASI 00354 PUNB0758900 1105 1105 Processed 01/03/2024 462573526 FOOLSINGHADIBASI PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-089-002/67-A
(KATILI) 		1704002089NRG24111220230147700 11/12/2023 PARVATI 1704002089WL008680 PARVATI 00354 PUNB0758900 1105 1105 Processed 01/03/2024 462573526 PARVATI PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-089-002/67-B
(KATILI) 		1704002089NRG24111220230147701 11/12/2023 KALYAN 1704002089WL008680 KALYAN 00354 PUNB0758900 1105 1105 Processed 01/03/2024 462573526 KALYAN PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-089-002/67-B
(KATILI) 		1704002089NRG24111220230147702 11/12/2023 URMILA DEVI 1704002089WL008680 URMILA DEVI 00354 PUNB0758900 1105 1105 Processed 01/03/2024 462573526 URMILADEVI PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-111-001/297-C
(BHAGOR) 		1704002111NRG24111220230147929 11/12/2023 Hirdesh 1704002111WL008694 Hirdesh 00354 PUNB0758900 1105 1105 Processed 01/03/2024 462573526 Hirdesh PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
118 DATIA MP-04-002-061-001/17-A
(SADWARA) 		1704002061NRG24071220230145959 11/12/2023 Mahesh Kumar Ahirwar 1704002061WL008582 Mahesh Kumar Ahirwar 00415 SBIN0000358 1323 1323 Processed 29/02/2024 462573526 MaheshKumarAhirwar CENTRAL BANK OF INDIA(607115)
119 DATIA MP-04-002-061-001/282
(SADWARA) 		1704002061NRG24071220230145973 11/12/2023 suneel 1704002061WL008582 suneel 00415 SBIN0000358 1323 1323 Processed 01/03/2024 462573526 suneel STATE BANK OF INDIA(508548)
120 DATIA MP-04-002-061-001/333
(SADWARA) 		1704002061NRG24071220230145981 11/12/2023 Rambihari 1704002061WL008582 Rambihari 00415 SBIN0000358 1323 1323 Processed 01/03/2024 462573526 Rambihari STATE BANK OF INDIA(508548)
SubTotal 3969 3969
121 DATIA MP-04-002-061-001/245-C
(SADWARA) 		1704002061NRG24071220230145965 11/12/2023 beeran rajak 1704002061WL008582 beeran rajak 00415 SBIN0004542 1323 1323 Processed 01/03/2024 462573526 beeranrajak STATE BANK OF INDIA(508548)
122 DATIA MP-04-002-061-001/270
(SADWARA) 		1704002061NRG24071220230145969 11/12/2023 santosh gupta 1704002061WL008582 santosh gupta 00415 SBIN0004542 1323 1323 Processed 01/03/2024 462573526 santoshgupta PUNJAB NATIONAL BANK(508568)
123 DATIA MP-04-002-061-001/275-C
(SADWARA) 		1704002061NRG24071220230145970 11/12/2023 mukul jha 1704002061WL008582 mukul jha 00415 SBIN0004542 1323 1323 Processed 01/03/2024 462573526 mukuljha STATE BANK OF INDIA(508548)
124 DATIA MP-04-002-061-001/300-A
(SADWARA) 		1704002061NRG24071220230145974 11/12/2023 Asha devi 1704002061WL008582 Asha devi 00415 SBIN0004542 1323 1323 Processed 01/03/2024 462573526 Ashadevi STATE BANK OF INDIA(508548)
125 DATIA MP-04-002-061-001/307
(SADWARA) 		1704002061NRG24071220230145975 11/12/2023 Sanjeev pal 1704002061WL008582 Sanjeev pal 00415 SBIN0004542 1323 1323 Processed 01/03/2024 462573526 Sanjeevpal BANK OF BARODA(606985)
126 DATIA MP-04-002-061-001/329
(SADWARA) 		1704002061NRG24071220230145979 11/12/2023 Indrajeet 1704002061WL008582 Indrajeet 00415 SBIN0004542 1323 1323 Processed 01/03/2024 462573526 Indrajeet STATE BANK OF INDIA(508548)
127 DATIA MP-04-002-111-001/217-A
(BHAGOR) 		1704002111NRG24111220230147913 11/12/2023 Prem Singh Tomar 1704002111WL008694 Prem Singh Tomar 00415 SBIN0004542 1105 1105 Processed 01/03/2024 462573526 PremSinghTomar STATE BANK OF INDIA(508548)
SubTotal 9043 9043
128 DATIA MP-04-002-089-002/123-B
(KATILI) 		1704002089NRG24111220230147686 11/12/2023 RAMLAL 1704002089WL008680 RAMLAL 00415 SBIN0030170 1105 1105 Processed 01/03/2024 462573526 RAMLAL STATE BANK OF INDIA(508548)
129 DATIA MP-04-002-089-002/270
(KATILI) 		1704002089NRG24111220230147689 11/12/2023 Ramesh 1704002089WL008680 Ramesh 00415 SBIN0030170 1105 1105 Processed 01/03/2024 462573526 Ramesh STATE BANK OF INDIA(508548)
130 DATIA MP-04-002-089-002/337
(KATILI) 		1704002089NRG24111220230147692 11/12/2023 ajay kumar 1704002089WL008680 ajay kumar 00415 SBIN0030170 1105 1105 Processed 01/03/2024 462573526 ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
131 DATIA MP-04-002-084-004/13
(KARARIKHURD) 		1704002084NRG24101220230147490 11/12/2023 suresh 1704002084WL008667 suresh 00415 SBIN0030248 2873 2873 Processed 01/03/2024 462573526 suresh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
132 DATIA MP-04-002-061-001/278-C
(SADWARA) 		1704002061NRG24071220230145972 11/12/2023 Neerendra panchal 1704002061WL008582 Neerendra panchal 00468 UBIN0567001 1323 1323 Processed 01/03/2024 462573526 Neerendrapanchal UNION BANK OF INDIA(508500)
133 DATIA MP-04-002-111-001/205-A
(BHAGOR) 		1704002111NRG24111220230147909 11/12/2023 Deepak Yadav 1704002111WL008694 Deepak Yadav 00468 UBIN0567001 442 442 Processed 01/03/2024 462573526 DeepakYadav UNION BANK OF INDIA(508500)
SubTotal 1765 1765
134 DATIA MP-04-002-111-001/117
(BHAGOR) 		1704002111NRG24111220230147878 11/12/2023 Hira Pal 1704002111WL008694 Hira Pal 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462573526 HiraPal INDIA POST PAYMENTS BANK LIMITED(508528)
135 DATIA MP-04-002-111-001/137-A
(BHAGOR) 		1704002111NRG24111220230147886 11/12/2023 Vaijanti 1704002111WL008694 Vaijanti 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462573526 Vaijanti INDIA POST PAYMENTS BANK LIMITED(508528)
136 DATIA MP-04-002-111-001/145-A
(BHAGOR) 		1704002111NRG24111220230147891 11/12/2023 Sunil 1704002111WL008694 Sunil 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462573526 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
137 DATIA MP-04-002-111-001/224-A
(BHAGOR) 		1704002111NRG24111220230147914 11/12/2023 Preeti 1704002111WL008694 Preeti 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462573526 Preeti PUNJAB NATIONAL BANK(508568)
138 DATIA MP-04-002-111-001/293-B
(BHAGOR) 		1704002111NRG24111220230147924 11/12/2023 Rani Kushwah 1704002111WL008694 Rani Kushwah 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462573526 RaniKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
Total 163886 163886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_111223APB_FTO_385282 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 8616
2 DATIA MP1704002_111223APB_FTO_385282 Bank of India BKID0009067 DATIA 2210
3 DATIA MP1704002_111223APB_FTO_385282 Canara Bank CNRB0004143 DATIA 12818
4 DATIA MP1704002_111223APB_FTO_385282 Central Bank Of India CBIN0282317 DURSADA 12155
5 DATIA MP1704002_111223APB_FTO_385282 Indian Bank IDIB000D535 DATIA 6397
6 DATIA MP1704002_111223APB_FTO_385282 Indian Overseas Bank IOBA0002640 DATIA 1105
7 DATIA MP1704002_111223APB_FTO_385282 Punjab & Sind Bank PSIB0021154 Datia 2431
8 DATIA MP1704002_111223APB_FTO_385282 Punjab National Bank PUNB0063800 GANDHI ROAD 38639
9 DATIA MP1704002_111223APB_FTO_385282 Punjab National Bank PUNB0088200 UNNAO 3969
10 DATIA MP1704002_111223APB_FTO_385282 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 33586
11 DATIA MP1704002_111223APB_FTO_385282 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 15470
12 DATIA MP1704002_111223APB_FTO_385282 State Bank of India SBIN0000358 DATIA 3969
13 DATIA MP1704002_111223APB_FTO_385282 State Bank of India SBIN0004542 ADB DATIA 9043
14 DATIA MP1704002_111223APB_FTO_385282 State Bank of India SBIN0030170 DINARA 3315
15 DATIA MP1704002_111223APB_FTO_385282 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2873
16 DATIA MP1704002_111223APB_FTO_385282 Union Bank of India UBIN0567001 DATIA 1765
17 DATIA MP1704002_111223APB_FTO_385282 India Post Payments Bank IPOS0000001 Datia 3315
18 DATIA MP1704002_111223APB_FTO_385282 India Post Payments Bank IPOS0000001 Gwalior 2210

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