Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:18:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_201123APB_FTO_359690
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-04-002-079-001/10
(NICHROLI) 		1704002079NRG24191120230138068 20/11/2023 Bhajju 1704002079WL008199 Bhajju 00048 BKID0009067 1326 1326 Processed 01/01/2024 325447071 Bhajju INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-04-002-079-001/11-D
(NICHROLI) 		1704002079NRG24191120230138071 20/11/2023 kallu kewat 1704002079WL008199 kallu kewat 00048 BKID0009067 1326 1326 Processed 01/01/2024 325447071 kallukewat BANK OF INDIA(508505)
3 DATIA MP-04-002-079-001/14-A
(NICHROLI) 		1704002079NRG24191120230138074 20/11/2023 Balaram 1704002079WL008199 Balaram 00048 BKID0009067 1326 1326 Processed 01/01/2024 325447071 Balaram BANK OF INDIA(508505)
4 DATIA MP-04-002-079-001/38
(NICHROLI) 		1704002079NRG24191120230138081 20/11/2023 Mukesh Kewat 1704002079WL008199 Mukesh Kewat 00048 BKID0009067 1326 1326 Processed 01/01/2024 325447071 MukeshKewat BANK OF INDIA(508505)
5 DATIA MP-04-002-079-001/38
(NICHROLI) 		1704002079NRG24191120230138080 20/11/2023 munni 1704002079WL008199 munni 00048 BKID0009067 1326 1326 Processed 01/01/2024 325447071 munni BANK OF INDIA(508505)
6 DATIA MP-04-002-079-001/40
(NICHROLI) 		1704002079NRG24191120230138082 20/11/2023 Shabo 1704002079WL008199 Shabo 00048 BKID0009067 1326 1326 Processed 01/01/2024 325447071 Shabo BANK OF INDIA(508505)
7 DATIA MP-04-002-079-001/55
(NICHROLI) 		1704002079NRG24191120230138089 20/11/2023 CHRONGI 1704002079WL008199 CHRONGI 00048 BKID0009067 1326 1326 Processed 01/01/2024 325447071 CHRONGI BANK OF INDIA(508505)
8 DATIA MP-04-002-079-001/55
(NICHROLI) 		1704002079NRG24191120230138088 20/11/2023 KOMAL 1704002079WL008199 KOMAL 00048 BKID0009067 1326 1326 Processed 01/01/2024 325447071 KOMAL BANK OF INDIA(508505)
9 DATIA MP-04-002-079-001/57
(NICHROLI) 		1704002079NRG24191120230138091 20/11/2023 Prahlad 1704002079WL008199 Prahlad 00048 BKID0009067 1326 1326 Processed 01/01/2024 325447071 Prahlad HDFC BANK LTD(607152)
10 DATIA MP-04-002-079-001/63-A
(NICHROLI) 		1704002079NRG24191120230138093 20/11/2023 Kamlesh Kevat 1704002079WL008199 Kamlesh Kevat 00048 BKID0009067 1323 1323 Processed 01/01/2024 325447071 KamleshKevat HDFC BANK LTD(607152)
11 DATIA MP-04-002-079-001/81
(NICHROLI) 		1704002079NRG24191120230138099 20/11/2023 Radha 1704002079WL008199 Radha 00048 BKID0009067 1323 1323 Processed 01/01/2024 325447071 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-04-002-079-001/86
(NICHROLI) 		1704002079NRG24191120230138101 20/11/2023 Harkishor 1704002079WL008199 Harkishor 00048 BKID0009067 1323 1323 Processed 01/01/2024 325447071 Harkishor BANK OF INDIA(508505)
13 DATIA MP-04-002-079-002/147-A
(NICHROLI) 		1704002079NRG24191120230138108 20/11/2023 jasrath pal 1704002079WL008199 jasrath pal 00048 BKID0009067 1323 1323 Processed 01/01/2024 325447071 jasrathpal BANK OF INDIA(508505)
14 DATIA MP-04-002-079-002/159-B
(NICHROLI) 		1704002079NRG24191120230138110 20/11/2023 sangita pal 1704002079WL008199 sangita pal 00048 BKID0009067 1323 1323 Processed 01/01/2024 325447071 sangitapal BANK OF INDIA(508505)
15 DATIA MP-04-002-079-002/178-A
(NICHROLI) 		1704002079NRG24191120230138112 20/11/2023 kehindra yadav 1704002079WL008199 kehindra yadav 00048 BKID0009067 1323 1323 Processed 01/01/2024 325447071 kehindrayadav BANK OF INDIA(508505)
SubTotal 19872 19872
16 DATIA MP-04-002-040-001/610
(BUHARA) 		1704002040NRG24181120230137640 20/11/2023 Anju Pal 1704002040WL008180 Anju Pal 00089 CBIN0281424 1105 1105 Processed 01/01/2024 325447071 AnjuPal CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-040-001/610
(BUHARA) 		1704002040NRG24181120230137639 20/11/2023 Dharmendra pal 1704002040WL008180 Dharmendra pal 00089 CBIN0281424 1105 1105 Processed 01/01/2024 325447071 Dharmendrapal CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-040-001/611
(BUHARA) 		1704002040NRG24181120230137641 20/11/2023 Arvind Dangi 1704002040WL008180 Arvind Dangi 00089 CBIN0281424 1105 1105 Processed 01/01/2024 325447071 ArvindDangi CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-040-001/611
(BUHARA) 		1704002040NRG24181120230137642 20/11/2023 Sunita Dangi 1704002040WL008180 Sunita Dangi 00089 CBIN0281424 1105 1105 Processed 01/01/2024 325447071 SunitaDangi CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-040-001/612
(BUHARA) 		1704002040NRG24181120230137644 20/11/2023 Prabha Pal 1704002040WL008180 Prabha Pal 00089 CBIN0281424 1105 1105 Processed 01/01/2024 325447071 PrabhaPal INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-040-001/613
(BUHARA) 		1704002040NRG24181120230137646 20/11/2023 Rashmi Pal 1704002040WL008180 Rashmi Pal 00089 CBIN0281424 1105 1105 Processed 01/01/2024 325447071 RashmiPal INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-04-002-040-001/613
(BUHARA) 		1704002040NRG24181120230137645 20/11/2023 Sunil Pal 1704002040WL008180 Sunil Pal 00089 CBIN0281424 1105 1105 Processed 01/01/2024 325447071 SunilPal INDIA POST PAYMENTS BANK LIMITED(508528)
23 DATIA MP-04-002-040-001/614
(BUHARA) 		1704002040NRG24181120230137647 20/11/2023 Naval Kishor Ahirwar 1704002040WL008180 Naval Kishor Ahirwar 00089 CBIN0281424 1105 1105 Processed 01/01/2024 325447071 NavalKishorAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-04-002-040-001/615
(BUHARA) 		1704002040NRG24181120230137650 20/11/2023 Jay Devi 1704002040WL008180 Jay Devi 00089 CBIN0281424 1105 1105 Processed 01/01/2024 325447071 JayDevi CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-040-001/615
(BUHARA) 		1704002040NRG24181120230137649 20/11/2023 Pushpendra Singh 1704002040WL008180 Pushpendra Singh 00089 CBIN0281424 1105 1105 Processed 01/01/2024 325447071 PushpendraSingh CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-040-001/616
(BUHARA) 		1704002040NRG24181120230137652 20/11/2023 Basanti Dangi 1704002040WL008180 Basanti Dangi 00089 CBIN0281424 1105 1105 Processed 01/01/2024 325447071 BasantiDangi CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-040-001/616
(BUHARA) 		1704002040NRG24181120230137651 20/11/2023 Braj Kishor Dangi 1704002040WL008180 Braj Kishor Dangi 00089 CBIN0281424 1105 1105 Processed 01/01/2024 325447071 BrajKishorDangi CENTRAL BANK OF INDIA(607115)
28 DATIA MP-04-002-040-001/617
(BUHARA) 		1704002040NRG24181120230137653 20/11/2023 Bhagwan Singh Dangi 1704002040WL008180 Bhagwan Singh Dangi 00089 CBIN0281424 1105 1105 Processed 01/01/2024 325447071 BhagwanSinghDangi CENTRAL BANK OF INDIA(607115)
29 DATIA MP-04-002-040-001/618
(BUHARA) 		1704002040NRG24181120230137654 20/11/2023 Mansha Ram 1704002040WL008180 Mansha Ram 00089 CBIN0281424 1105 1105 Processed 01/01/2024 325447071 ManshaRam FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-040-001/619
(BUHARA) 		1704002040NRG24181120230137656 20/11/2023 Sukumari 1704002040WL008180 Sukumari 00089 CBIN0281424 1105 1105 Processed 01/01/2024 325447071 Sukumari CENTRAL BANK OF INDIA(607115)
31 DATIA MP-04-002-040-001/620
(BUHARA) 		1704002040NRG24181120230137658 20/11/2023 Manju 1704002040WL008180 Manju 00089 CBIN0281424 1105 1105 Processed 01/01/2024 325447071 Manju CENTRAL BANK OF INDIA(607115)
32 DATIA MP-04-002-040-001/620
(BUHARA) 		1704002040NRG24181120230137657 20/11/2023 Prabhu Dayal 1704002040WL008180 Prabhu Dayal 00089 CBIN0281424 1105 1105 Processed 01/01/2024 325447071 PrabhuDayal INDIA POST PAYMENTS BANK LIMITED(508528)
33 DATIA MP-04-002-040-001/621
(BUHARA) 		1704002040NRG24181120230137660 20/11/2023 Kamlesh Dangi 1704002040WL008180 Kamlesh Dangi 00089 CBIN0281424 1105 1105 Processed 01/01/2024 325447071 KamleshDangi CENTRAL BANK OF INDIA(607115)
34 DATIA MP-04-002-040-001/621
(BUHARA) 		1704002040NRG24181120230137659 20/11/2023 Surendra Singh Dangi 1704002040WL008180 Surendra Singh Dangi 00089 CBIN0281424 1105 1105 Processed 01/01/2024 325447071 SurendraSinghDangi CENTRAL BANK OF INDIA(607115)
35 DATIA MP-04-002-040-001/622
(BUHARA) 		1704002040NRG24181120230137626 20/11/2023 Brajesh 1704002040WL008179 Brajesh 00089 CBIN0281424 1326 1326 Processed 01/01/2024 325447071 Brajesh CENTRAL BANK OF INDIA(607115)
36 DATIA MP-04-002-040-001/622
(BUHARA) 		1704002040NRG24181120230137625 20/11/2023 Niraj Dangi 1704002040WL008179 Niraj Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 325447071 NirajDangi CENTRAL BANK OF INDIA(607115)
37 DATIA MP-04-002-040-001/623
(BUHARA) 		1704002040NRG24181120230137627 20/11/2023 Jaswant Dangi 1704002040WL008179 Jaswant Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 325447071 JaswantDangi CENTRAL BANK OF INDIA(607115)
38 DATIA MP-04-002-040-001/623
(BUHARA) 		1704002040NRG24181120230137628 20/11/2023 Sapna Dangi 1704002040WL008179 Sapna Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 325447071 SapnaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-04-002-040-001/624
(BUHARA) 		1704002040NRG24181120230137630 20/11/2023 Pushpa Dangi 1704002040WL008179 Pushpa Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 325447071 PushpaDangi CENTRAL BANK OF INDIA(607115)
40 DATIA MP-04-002-040-001/626
(BUHARA) 		1704002040NRG24181120230137634 20/11/2023 Neha Dangi 1704002040WL008179 Neha Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 325447071 NehaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
41 DATIA MP-04-002-040-001/627
(BUHARA) 		1704002040NRG24181120230137635 20/11/2023 Kalicharan Dangi 1704002040WL008179 Kalicharan Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 325447071 KalicharanDangi CENTRAL BANK OF INDIA(607115)
42 DATIA MP-04-002-040-001/627
(BUHARA) 		1704002040NRG24181120230137636 20/11/2023 Komal Dangi 1704002040WL008179 Komal Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 325447071 KomalDangi PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-040-001/628
(BUHARA) 		1704002040NRG24181120230137638 20/11/2023 Ramlali Dangi 1704002040WL008179 Ramlali Dangi 00089 CBIN0281424 1326 1326 Processed 01/01/2024 325447071 RamlaliDangi CENTRAL BANK OF INDIA(607115)
44 DATIA MP-04-002-040-001/631
(BUHARA) 		1704002040NRG24181120230137616 20/11/2023 Archana Dangi 1704002040WL008178 Archana Dangi 00089 CBIN0281424 1105 1105 Processed 01/01/2024 325447071 ArchanaDangi CENTRAL BANK OF INDIA(607115)
45 DATIA MP-04-002-040-001/631
(BUHARA) 		1704002040NRG24181120230137615 20/11/2023 Jashrath Dangi 1704002040WL008178 Jashrath Dangi 00089 CBIN0281424 1105 1105 Processed 01/01/2024 325447071 JashrathDangi CENTRAL BANK OF INDIA(607115)
46 DATIA MP-04-002-040-001/632
(BUHARA) 		1704002040NRG24181120230137618 20/11/2023 Mohini 1704002040WL008178 Mohini 00089 CBIN0281424 1105 1105 Processed 01/01/2024 325447071 Mohini CENTRAL BANK OF INDIA(607115)
47 DATIA MP-04-002-040-001/632
(BUHARA) 		1704002040NRG24181120230137617 20/11/2023 Pradeep Patva 1704002040WL008178 Pradeep Patva 00089 CBIN0281424 1105 1105 Processed 01/01/2024 325447071 PradeepPatva INDIA POST PAYMENTS BANK LIMITED(508528)
48 DATIA MP-04-002-040-001/633
(BUHARA) 		1704002040NRG24181120230137620 20/11/2023 Neetu Patwa 1704002040WL008178 Neetu Patwa 00089 CBIN0281424 1105 1105 Processed 01/01/2024 325447071 NeetuPatwa INDIA POST PAYMENTS BANK LIMITED(508528)
49 DATIA MP-04-002-040-001/633
(BUHARA) 		1704002040NRG24181120230137619 20/11/2023 Sonu Patwa 1704002040WL008178 Sonu Patwa 00089 CBIN0281424 1105 1105 Processed 01/01/2024 325447071 SonuPatwa INDIA POST PAYMENTS BANK LIMITED(508528)
50 DATIA MP-04-002-040-001/634
(BUHARA) 		1704002040NRG24181120230137621 20/11/2023 Ghanshyam Singh 1704002040WL008178 Ghanshyam Singh 00089 CBIN0281424 1105 1105 Processed 01/01/2024 325447071 GhanshyamSingh PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-040-001/635
(BUHARA) 		1704002040NRG24181120230137623 20/11/2023 Brikhbhan Singh Dangi 1704002040WL008178 Brikhbhan Singh Dangi 00089 CBIN0281424 1105 1105 Processed 01/01/2024 325447071 BrikhbhanSinghDangi CENTRAL BANK OF INDIA(607115)
52 DATIA MP-04-002-040-001/635
(BUHARA) 		1704002040NRG24181120230137624 20/11/2023 Pista 1704002040WL008178 Pista 00089 CBIN0281424 1105 1105 Processed 01/01/2024 325447071 Pista CENTRAL BANK OF INDIA(607115)
SubTotal 42874 42874
53 DATIA MP-04-002-040-001/612
(BUHARA) 		1704002040NRG24181120230137643 20/11/2023 Sugar Singh 1704002040WL008180 Sugar Singh 00176 IDIB000D535 1105 1105 Processed 01/01/2024 325447071 SugarSingh INDIAN BANK(607105)
54 DATIA MP-04-002-040-001/626
(BUHARA) 		1704002040NRG24181120230137633 20/11/2023 Mukesh 1704002040WL008179 Mukesh 00176 IDIB000D535 1326 1326 Processed 01/01/2024 325447071 Mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
55 DATIA MP-04-002-098-001/915
(NAYAKHEDA) 		1704002098NRG24201120230138236 20/11/2023 Umesh rajpoot 1704002098WL008210 Umesh rajpoot 00354 PUNB0059700 1326 1326 Processed 01/01/2024 325447071 Umeshrajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
56 DATIA MP-04-002-040-001/614
(BUHARA) 		1704002040NRG24181120230137648 20/11/2023 Vineeta Ahirwar 1704002040WL008180 Vineeta Ahirwar 00354 PUNB0063800 1105 1105 Processed 01/01/2024 325447071 VineetaAhirwar PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-040-001/624
(BUHARA) 		1704002040NRG24181120230137629 20/11/2023 Laxminarayan Dangi 1704002040WL008179 Laxminarayan Dangi 00354 PUNB0063800 1326 1326 Processed 01/01/2024 325447071 LaxminarayanDangi PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-040-001/628
(BUHARA) 		1704002040NRG24181120230137637 20/11/2023 Pushpendra 1704002040WL008179 Pushpendra 00354 PUNB0063800 1326 1326 Processed 01/01/2024 325447071 Pushpendra PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-079-001/44
(NICHROLI) 		1704002079NRG24191120230138083 20/11/2023 KAILASH 1704002079WL008199 KAILASH 00354 PUNB0063800 1326 1326 Processed 01/01/2024 325447071 KAILASH PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-079-001/54-A
(NICHROLI) 		1704002079NRG24191120230138086 20/11/2023 Sunita 1704002079WL008199 Sunita 00354 PUNB0063800 1326 1326 Processed 01/01/2024 325447071 Sunita PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-079-001/54-B
(NICHROLI) 		1704002079NRG24191120230138087 20/11/2023 CHANDAN 1704002079WL008199 CHANDAN 00354 PUNB0063800 1326 1326 Processed 01/01/2024 325447071 CHANDAN BANK OF BARODA(606985)
62 DATIA MP-04-002-079-001/80-B
(NICHROLI) 		1704002079NRG24191120230138097 20/11/2023 soniya raykavar 1704002079WL008199 soniya raykavar 00354 PUNB0063800 1323 1323 Processed 01/01/2024 325447071 soniyaraykavar INDIA POST PAYMENTS BANK LIMITED(508528)
63 DATIA MP-04-002-079-001/87
(NICHROLI) 		1704002079NRG24191120230138103 20/11/2023 BHAGVAT 1704002079WL008199 BHAGVAT 00354 PUNB0063800 1323 1323 Processed 01/01/2024 325447071 BHAGVAT PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-079-002/159-B
(NICHROLI) 		1704002079NRG24191120230138109 20/11/2023 Ramjisharan pal 1704002079WL008199 Ramjisharan pal 00354 PUNB0063800 1323 1323 Processed 01/01/2024 325447071 Ramjisharanpal PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-079-002/196-B
(NICHROLI) 		1704002079NRG24191120230138118 20/11/2023 narendra yadav 1704002079WL008199 narendra yadav 00354 PUNB0063800 1323 1323 Processed 01/01/2024 325447071 narendrayadav PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-079-002/196-B
(NICHROLI) 		1704002079NRG24201120230138233 20/11/2023 PAVNI YADAV 1704002079WL008209 PAVNI YADAV 00354 PUNB0063800 1323 1323 Processed 01/01/2024 325447071 PAVNIYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 14350 14350
67 DATIA MP-04-002-037-002/52
(NAYAGAO) 		1704002119NRG24201120230138207 20/11/2023 Manisha Ahirwar 1704002119WL008206 Manisha Ahirwar 00354 PUNB0138500 1326 1326 Processed 01/01/2024 325447071 ManishaAhirwar PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-039-001/164
(CHIROLI) 		1704002119NRG24201120230138208 20/11/2023 Bhaiyan 1704002119WL008206 Bhaiyan 00354 PUNB0138500 1326 1326 Processed 01/01/2024 325447071 Bhaiyan AXIS BANK(607153)
69 DATIA MP-04-002-039-001/165
(CHIROLI) 		1704002119NRG24201120230138209 20/11/2023 Ramakant dangi 1704002119WL008206 Ramakant dangi 00354 PUNB0138500 1326 1326 Processed 01/01/2024 325447071 Ramakantdangi BANK OF BARODA(606985)
70 DATIA MP-04-002-039-001/22
(CHIROLI) 		1704002119NRG24201120230138211 20/11/2023 Gulsan baretha 1704002119WL008206 Gulsan baretha 00354 PUNB0138500 1326 1326 Processed 01/01/2024 325447071 Gulsanbaretha PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-039-001/22
(CHIROLI) 		1704002119NRG24201120230138210 20/11/2023 Ramnibas 1704002119WL008206 Ramnibas 00354 PUNB0138500 1326 1326 Processed 01/01/2024 325447071 Ramnibas PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
72 DATIA MP-04-002-037-002/52
(NAYAGAO) 		1704002119NRG24201120230138206 20/11/2023 Vinod 1704002119WL008206 Vinod 00354 PUNB0193500 1326 1326 Processed 01/01/2024 325447071 Vinod PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-040-001/625
(BUHARA) 		1704002040NRG24181120230137631 20/11/2023 Nand Lal 1704002040WL008179 Nand Lal 00354 PUNB0193500 1326 1326 Processed 01/01/2024 325447071 NandLal PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-040-001/625
(BUHARA) 		1704002040NRG24181120230137632 20/11/2023 Sukumari Patva 1704002040WL008179 Sukumari Patva 00354 PUNB0193500 1326 1326 Processed 01/01/2024 325447071 SukumariPatva PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-079-001/13
(NICHROLI) 		1704002079NRG24191120230138072 20/11/2023 Laxmi 1704002079WL008199 Laxmi 00354 PUNB0193500 1326 1326 Processed 01/01/2024 325447071 Laxmi PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-079-001/16
(NICHROLI) 		1704002079NRG24191120230138075 20/11/2023 kamla kewat 1704002079WL008199 kamla kewat 00354 PUNB0193500 1326 1326 Processed 01/01/2024 325447071 kamlakewat PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-079-002/118
(NICHROLI) 		1704002079NRG24191120230138105 20/11/2023 Chhakki pal 1704002079WL008199 Chhakki pal 00354 PUNB0193500 1323 1323 Processed 01/01/2024 325447071 Chhakkipal PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-079-002/133-A
(NICHROLI) 		1704002079NRG24191120230138106 20/11/2023 Ravikumar yadav 1704002079WL008199 Ravikumar yadav 00354 PUNB0193500 1323 1323 Processed 01/01/2024 325447071 Ravikumaryadav PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-079-002/62
(NICHROLI) 		1704002079NRG24201120230138235 20/11/2023 Abdesh 1704002079WL008209 Abdesh 00354 PUNB0193500 1323 1323 Processed 01/01/2024 325447071 Abdesh PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-079-002/63-A
(NICHROLI) 		1704002079NRG24191120230138121 20/11/2023 Rajbhadur yadav 1704002079WL008199 Rajbhadur yadav 00354 PUNB0193500 1323 1323 Processed 01/01/2024 325447071 Rajbhaduryadav PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-079-002/63-A
(NICHROLI) 		1704002079NRG24191120230138122 20/11/2023 Suneeta yadav 1704002079WL008199 Suneeta yadav 00354 PUNB0193500 1323 1323 Processed 01/01/2024 325447071 Suneetayadav PUNJAB NATIONAL BANK(508568)
SubTotal 13245 13245
82 DATIA MP-04-002-079-002/336-A
(NICHROLI) 		1704002079NRG24191120230138119 20/11/2023 Deeban singh Yadav 1704002079WL008199 Deeban singh Yadav 00415 SBIN0000358 1323 1323 Processed 01/01/2024 325447071 DeebansinghYadav HDFC BANK LTD(607152)
SubTotal 1323 1323
83 DATIA MP-04-002-079-002/10-A
(NICHROLI) 		1704002079NRG24191120230138104 20/11/2023 ranveer 1704002079WL008199 ranveer 00688 FINO0001001 1323 1323 Processed 01/01/2024 325447071 ranveer BANK OF BARODA(606985)
SubTotal 1323 1323
84 DATIA MP-04-002-079-001/11-D
(NICHROLI) 		1704002079NRG24191120230138070 20/11/2023 jamuna 1704002079WL008199 jamuna 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447071 jamuna PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-079-001/17
(NICHROLI) 		1704002079NRG24191120230138076 20/11/2023 urmila kewat 1704002079WL008199 urmila kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447071 urmilakewat PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-079-001/2-B
(NICHROLI) 		1704002079NRG24191120230138077 20/11/2023 rachna 1704002079WL008199 rachna 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447071 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
87 DATIA MP-04-002-079-001/24-A
(NICHROLI) 		1704002079NRG24191120230138078 20/11/2023 deshraj kewat 1704002079WL008199 deshraj kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447071 deshrajkewat PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-079-001/5-C
(NICHROLI) 		1704002079NRG24191120230138085 20/11/2023 lali kewat 1704002079WL008199 lali kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447071 lalikewat PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-079-001/5-C
(NICHROLI) 		1704002079NRG24191120230138084 20/11/2023 ramakant kewat 1704002079WL008199 ramakant kewat 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447071 ramakantkewat BANK OF INDIA(508505)
90 DATIA MP-04-002-079-001/81-A
(NICHROLI) 		1704002079NRG24191120230138100 20/11/2023 puspa 1704002079WL008199 puspa 00691 IPOS0000001 1323 1323 Processed 01/01/2024 325447071 puspa PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-079-001/86
(NICHROLI) 		1704002079NRG24191120230138102 20/11/2023 saroj kewat 1704002079WL008199 saroj kewat 00691 IPOS0000001 1323 1323 Processed 01/01/2024 325447071 sarojkewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10602 10602
Total 113976 113976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_201123APB_FTO_359690 Bank of India BKID0009067 DATIA 19872
2 DATIA MP1704002_201123APB_FTO_359690 Central Bank Of India CBIN0281424 DATIA 42874
3 DATIA MP1704002_201123APB_FTO_359690 Indian Bank IDIB000D535 DATIA 2431
4 DATIA MP1704002_201123APB_FTO_359690 Punjab National Bank PUNB0059700 BASAI 1326
5 DATIA MP1704002_201123APB_FTO_359690 Punjab National Bank PUNB0063800 GANDHI ROAD 14350
6 DATIA MP1704002_201123APB_FTO_359690 Punjab National Bank PUNB0138500 DHIRPURA 6630
7 DATIA MP1704002_201123APB_FTO_359690 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 13245
8 DATIA MP1704002_201123APB_FTO_359690 State Bank of India SBIN0000358 DATIA 1323
9 DATIA MP1704002_201123APB_FTO_359690 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1323
10 DATIA MP1704002_201123APB_FTO_359690 India Post Payments Bank IPOS0000001 Datia 10602

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