Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:17:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_270923APB_FTO_292682
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-04-002-075-001/296
(LARAYTA) 		1704002075NRG24260920230101821 27/09/2023 ranee 1704002075WL006129 ranee 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 296398343 ranee BANK OF BARODA(606985)
2 DATIA MP-04-002-075-001/296
(LARAYTA) 		1704002075NRG24260920230101820 27/09/2023 SURESH 1704002075WL006129 SURESH 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 296398343 SURESH BANK OF BARODA(606985)
3 DATIA MP-04-002-075-001/296-A
(LARAYTA) 		1704002075NRG24260920230101822 27/09/2023 Ramsiya Ahirwar 1704002075WL006129 Ramsiya Ahirwar 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 296398343 RamsiyaAhirwar BANK OF BARODA(606985)
SubTotal 3978 3978
4 DATIA MP-04-002-093-001/111
(MAKDARI) 		1704002093NRG24270920230102389 27/09/2023 mukee 1704002093WL006157 mukee 00354 PUNB0059700 1105 1105 Processed 09/11/2023 296398343 mukee PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-093-001/115
(MAKDARI) 		1704002093NRG24270920230102390 27/09/2023 nayansukh 1704002093WL006157 nayansukh 00354 PUNB0059700 1105 1105 Processed 09/11/2023 296398343 nayansukh PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-093-001/115
(MAKDARI) 		1704002093NRG24270920230102391 27/09/2023 sabitree 1704002093WL006157 sabitree 00354 PUNB0059700 1105 1105 Processed 09/11/2023 296398343 sabitree PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-093-001/118
(MAKDARI) 		1704002093NRG24270920230102410 27/09/2023 Jaysingh Rajpoot 1704002093WL006158 Jaysingh Rajpoot 00354 PUNB0059700 1326 1326 Processed 09/11/2023 296398343 JaysinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-093-001/129
(MAKDARI) 		1704002093NRG24270920230102393 27/09/2023 bachhulal 1704002093WL006157 bachhulal 00354 PUNB0059700 1105 1105 Processed 09/11/2023 296398343 bachhulal PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-093-001/129
(MAKDARI) 		1704002093NRG24270920230102394 27/09/2023 jayantti 1704002093WL006157 jayantti 00354 PUNB0059700 1105 1105 Processed 09/11/2023 296398343 jayantti PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-093-001/132-A
(MAKDARI) 		1704002093NRG24270920230102412 27/09/2023 Krashn devi 1704002093WL006158 Krashn devi 00354 PUNB0059700 1326 1326 Processed 09/11/2023 296398343 Krashndevi INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-093-001/132-B
(MAKDARI) 		1704002093NRG24270920230102395 27/09/2023 Neelesh sen 1704002093WL006157 Neelesh sen 00354 PUNB0059700 1105 1105 Processed 09/11/2023 296398343 Neeleshsen INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-04-002-093-001/136-A
(MAKDARI) 		1704002093NRG24270920230102397 27/09/2023 Shivani 1704002093WL006157 Shivani 00354 PUNB0059700 1105 1105 Processed 09/11/2023 296398343 Shivani PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-093-001/137-A
(MAKDARI) 		1704002093NRG24270920230102432 27/09/2023 Jayendra singh 1704002093WL006159 Jayendra singh 00354 PUNB0059700 1326 1326 Processed 09/11/2023 296398343 Jayendrasingh PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-093-001/149
(MAKDARI) 		1704002093NRG24270920230102398 27/09/2023 shivraj 1704002093WL006157 shivraj 00354 PUNB0059700 1105 1105 Processed 09/11/2023 296398343 shivraj PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-093-001/166-A
(MAKDARI) 		1704002093NRG24270920230102433 27/09/2023 Roshani Kumari Lodhi 1704002093WL006159 Roshani Kumari Lodhi 00354 PUNB0059700 1326 1326 Processed 09/11/2023 296398343 RoshaniKumariLodhi PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-093-001/190
(MAKDARI) 		1704002093NRG24270920230102439 27/09/2023 Rani 1704002093WL006160 Rani 00354 PUNB0059700 1326 1326 Processed 09/11/2023 296398343 Rani PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-093-001/196-A
(MAKDARI) 		1704002093NRG24270920230102400 27/09/2023 Roop singh 1704002093WL006157 Roop singh 00354 PUNB0059700 1326 1326 Processed 09/11/2023 296398343 Roopsingh PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-093-001/208
(MAKDARI) 		1704002093NRG24270920230102441 27/09/2023 Vinita 1704002093WL006160 Vinita 00354 PUNB0059700 1326 1326 Processed 09/11/2023 296398343 Vinita PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-093-001/216
(MAKDARI) 		1704002093NRG24270920230102435 27/09/2023 Bimla 1704002093WL006159 Bimla 00354 PUNB0059700 1326 1326 Processed 09/11/2023 296398343 Bimla PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-093-001/216
(MAKDARI) 		1704002093NRG24270920230102434 27/09/2023 kirat 1704002093WL006159 kirat 00354 PUNB0059700 1326 1326 Processed 09/11/2023 296398343 kirat PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-093-001/22
(MAKDARI) 		1704002093NRG24270920230102416 27/09/2023 matlab 1704002093WL006158 matlab 00354 PUNB0059700 1326 1326 Processed 09/11/2023 296398343 matlab PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-093-001/22
(MAKDARI) 		1704002093NRG24270920230102417 27/09/2023 parbati 1704002093WL006158 parbati 00354 PUNB0059700 1326 1326 Processed 09/11/2023 296398343 parbati PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-093-001/224-A
(MAKDARI) 		1704002093NRG24270920230102401 27/09/2023 Pravesh Lodhi 1704002093WL006157 Pravesh Lodhi 00354 PUNB0059700 1326 1326 Processed 09/11/2023 296398343 PraveshLodhi PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-093-001/224-A
(MAKDARI) 		1704002093NRG24270920230102402 27/09/2023 Puspa Lodhi 1704002093WL006157 Puspa Lodhi 00354 PUNB0059700 1326 1326 Processed 09/11/2023 296398343 PuspaLodhi PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-093-001/224-B
(MAKDARI) 		1704002093NRG24270920230102403 27/09/2023 Sudheer Rajpoot 1704002093WL006157 Sudheer Rajpoot 00354 PUNB0059700 1326 1326 Processed 09/11/2023 296398343 SudheerRajpoot PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-093-001/240
(MAKDARI) 		1704002093NRG24270920230102420 27/09/2023 bhaghbat mate 1704002093WL006158 bhaghbat mate 00354 PUNB0059700 1326 1326 Processed 09/11/2023 296398343 bhaghbatmate INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-04-002-093-001/240-A
(MAKDARI) 		1704002093NRG24270920230102421 27/09/2023 Narendra singh 1704002093WL006158 Narendra singh 00354 PUNB0059700 1326 1326 Processed 09/11/2023 296398343 Narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-04-002-093-001/240-A
(MAKDARI) 		1704002093NRG24270920230102422 27/09/2023 Suveda 1704002093WL006158 Suveda 00354 PUNB0059700 1326 1326 Processed 09/11/2023 296398343 Suveda PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-093-001/241
(MAKDARI) 		1704002093NRG24270920230102437 27/09/2023 Asarafi 1704002093WL006159 Asarafi 00354 PUNB0059700 1326 1326 Processed 09/11/2023 296398343 Asarafi PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-093-001/241
(MAKDARI) 		1704002093NRG24270920230102436 27/09/2023 Ramratan 1704002093WL006159 Ramratan 00354 PUNB0059700 1326 1326 Processed 09/11/2023 296398343 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
31 DATIA MP-04-002-093-001/264
(MAKDARI) 		1704002093NRG24270920230102423 27/09/2023 Akalvati 1704002093WL006158 Akalvati 00354 PUNB0059700 1326 1326 Processed 09/11/2023 296398343 Akalvati PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-093-001/274
(MAKDARI) 		1704002093NRG24270920230102424 27/09/2023 mahesh pal 1704002093WL006158 mahesh pal 00354 PUNB0059700 1326 1326 Processed 09/11/2023 296398343 maheshpal PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-093-001/280
(MAKDARI) 		1704002093NRG24270920230102428 27/09/2023 ashok kumar 1704002093WL006158 ashok kumar 00354 PUNB0059700 1326 1326 Processed 09/11/2023 296398343 ashokkumar PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-093-001/280
(MAKDARI) 		1704002093NRG24270920230102427 27/09/2023 bharatlal 1704002093WL006158 bharatlal 00354 PUNB0059700 1326 1326 Processed 09/11/2023 296398343 bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-04-002-093-001/283
(MAKDARI) 		1704002093NRG24270920230102405 27/09/2023 Saroj 1704002093WL006157 Saroj 00354 PUNB0059700 1326 1326 Processed 09/11/2023 296398343 Saroj PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-093-001/294-A
(MAKDARI) 		1704002093NRG24270920230102407 27/09/2023 Apna Lodhi 1704002093WL006157 Apna Lodhi 00354 PUNB0059700 1326 1326 Processed 09/11/2023 296398343 ApnaLodhi PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-093-001/294-A
(MAKDARI) 		1704002093NRG24270920230102406 27/09/2023 Deepak Lodhi 1704002093WL006157 Deepak Lodhi 00354 PUNB0059700 1326 1326 Processed 09/11/2023 296398343 DeepakLodhi PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-093-001/309-C
(MAKDARI) 		1704002093NRG24270920230102431 27/09/2023 Binno Lodhi 1704002093WL006158 Binno Lodhi 00354 PUNB0059700 1105 1105 Processed 09/11/2023 296398343 BinnoLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-04-002-093-001/312-A
(MAKDARI) 		1704002093NRG24270920230102408 27/09/2023 shakuntla 1704002093WL006157 shakuntla 00354 PUNB0059700 1326 1326 Processed 09/11/2023 296398343 shakuntla PUNJAB NATIONAL BANK(508568)
SubTotal 45747 45747
40 DATIA MP-04-002-036-001/491
(SEMAI) 		1704002036NRG24270920230102356 27/09/2023 ravindra baghel 1704002036WL006153 ravindra baghel 00354 PUNB0059900 1224 1224 Processed 09/11/2023 296398343 ravindrabaghel PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
41 DATIA MP-04-002-002-001/2-B
(GORA) 		1704002002NRG24260920230101357 27/09/2023 Ranveer Singh Rawat 1704002002WL006101 Ranveer Singh Rawat 00354 PUNB0130000 663 663 Processed 09/11/2023 296398343 RanveerSinghRawat PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-002-001/2-C
(GORA) 		1704002002NRG24260920230101358 27/09/2023 Kamlesh Rawat 1704002002WL006101 Kamlesh Rawat 00354 PUNB0130000 663 663 Processed 09/11/2023 296398343 KamleshRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 DATIA MP-04-002-036-001/101
(SEMAI) 		1704002036NRG24270920230102317 27/09/2023 komal 1704002036WL006153 komal 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 komal PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-036-001/103
(SEMAI) 		1704002036NRG24270920230102318 27/09/2023 suneeta 1704002036WL006153 suneeta 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
45 DATIA MP-04-002-036-001/107
(SEMAI) 		1704002036NRG24270920230102319 27/09/2023 mohan singh 1704002036WL006153 mohan singh 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 mohansingh PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-036-001/129
(SEMAI) 		1704002036NRG24270920230102320 27/09/2023 gyaprsad 1704002036WL006153 gyaprsad 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 gyaprsad PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-036-001/133
(SEMAI) 		1704002036NRG24270920230102321 27/09/2023 meena 1704002036WL006153 meena 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 meena PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-036-001/135-A
(SEMAI) 		1704002036NRG24270920230102322 27/09/2023 brijvihari 1704002036WL006153 brijvihari 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 brijvihari PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-036-001/165-A
(SEMAI) 		1704002036NRG24270920230102323 27/09/2023 pavan 1704002036WL006153 pavan 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
50 DATIA MP-04-002-036-001/171
(SEMAI) 		1704002036NRG24270920230102324 27/09/2023 sudha 1704002036WL006153 sudha 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 sudha PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-036-001/174
(SEMAI) 		1704002036NRG24270920230102325 27/09/2023 prbhudayal 1704002036WL006153 prbhudayal 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 prbhudayal PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-036-001/182
(SEMAI) 		1704002036NRG24270920230102326 27/09/2023 munna rajak 1704002036WL006153 munna rajak 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 munnarajak PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-036-001/188
(SEMAI) 		1704002036NRG24270920230102327 27/09/2023 neeraj 1704002036WL006153 neeraj 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 neeraj PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-036-001/203
(SEMAI) 		1704002036NRG24270920230102328 27/09/2023 Kushma 1704002036WL006153 Kushma 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 Kushma PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-036-001/22
(SEMAI) 		1704002036NRG24270920230102329 27/09/2023 rajaram 1704002036WL006153 rajaram 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 rajaram PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-036-001/228
(SEMAI) 		1704002036NRG24270920230102331 27/09/2023 prakash 1704002036WL006153 prakash 00354 PUNB0138500 1224 1224 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 DATIA MP-04-002-036-001/231
(SEMAI) 		1704002036NRG24270920230102332 27/09/2023 badri 1704002036WL006153 badri 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 badri PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-036-001/241
(SEMAI) 		1704002036NRG24270920230102333 27/09/2023 bhabani kushwah 1704002036WL006153 bhabani kushwah 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 bhabanikushwah PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-036-001/243
(SEMAI) 		1704002036NRG24270920230102334 27/09/2023 kunja 1704002036WL006153 kunja 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 kunja PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-036-001/243-A
(SEMAI) 		1704002036NRG24270920230102335 27/09/2023 BALBEER 1704002036WL006153 BALBEER 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 BALBEER PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-036-001/250
(SEMAI) 		1704002036NRG24270920230102336 27/09/2023 madho 1704002036WL006153 madho 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 madho PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-036-001/258
(SEMAI) 		1704002036NRG24270920230102337 27/09/2023 gotiram 1704002036WL006153 gotiram 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 gotiram PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-036-001/261
(SEMAI) 		1704002036NRG24270920230102338 27/09/2023 balbaan 1704002036WL006153 balbaan 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 balbaan PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-036-001/263
(SEMAI) 		1704002036NRG24270920230102339 27/09/2023 vijay 1704002036WL006153 vijay 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 vijay PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-036-001/265
(SEMAI) 		1704002036NRG24270920230102340 27/09/2023 ratan 1704002036WL006153 ratan 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 ratan PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-036-001/266
(SEMAI) 		1704002036NRG24270920230102341 27/09/2023 ramdas 1704002036WL006153 ramdas 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 ramdas PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-036-001/274-A
(SEMAI) 		1704002036NRG24270920230102342 27/09/2023 malli vanshkar 1704002036WL006153 malli vanshkar 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 mallivanshkar PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-036-001/312-B
(SEMAI) 		1704002036NRG24270920230102343 27/09/2023 dinesh 1704002036WL006153 dinesh 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 dinesh PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-036-001/323-A
(SEMAI) 		1704002036NRG24270920230102344 27/09/2023 harsingh 1704002036WL006153 harsingh 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 harsingh PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-036-001/36-A
(SEMAI) 		1704002036NRG24270920230102345 27/09/2023 manoj 1704002036WL006153 manoj 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 manoj PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-036-001/370
(SEMAI) 		1704002036NRG24270920230102346 27/09/2023 jetu 1704002036WL006153 jetu 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 jetu PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-036-001/38
(SEMAI) 		1704002036NRG24270920230102348 27/09/2023 sitasaran 1704002036WL006153 sitasaran 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 sitasaran PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-036-001/457
(SEMAI) 		1704002036NRG24270920230102349 27/09/2023 satyam 1704002036WL006153 satyam 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 satyam PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-036-001/464-A
(SEMAI) 		1704002036NRG24270920230102350 27/09/2023 sapna parihar 1704002036WL006153 sapna parihar 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 sapnaparihar PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-036-001/468
(SEMAI) 		1704002036NRG24270920230102351 27/09/2023 naresh parihar 1704002036WL006153 naresh parihar 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 nareshparihar BANK OF BARODA(606985)
76 DATIA MP-04-002-036-001/477
(SEMAI) 		1704002036NRG24270920230102352 27/09/2023 gokul kushwaha 1704002036WL006153 gokul kushwaha 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 gokulkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
77 DATIA MP-04-002-036-001/481
(SEMAI) 		1704002036NRG24270920230102353 27/09/2023 bhuri 1704002036WL006153 bhuri 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 bhuri PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-036-001/488
(SEMAI) 		1704002036NRG24270920230102354 27/09/2023 raju baghel 1704002036WL006153 raju baghel 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 rajubaghel PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-036-001/489
(SEMAI) 		1704002036NRG24270920230102355 27/09/2023 goving singh 1704002036WL006153 goving singh 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 govingsingh PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-036-001/492
(SEMAI) 		1704002036NRG24270920230102357 27/09/2023 jitendra baghel 1704002036WL006153 jitendra baghel 00354 PUNB0138500 1224 1224 Processed 09/11/2023 296398343 jitendrabaghel PUNJAB NATIONAL BANK(508568)
SubTotal 46512 46512
81 DATIA MP-04-002-036-001/370-A
(SEMAI) 		1704002036NRG24270920230102347 27/09/2023 sanjeev 1704002036WL006153 sanjeev 00415 SBIN0000358 1224 1224 Processed 09/11/2023 296398343 sanjeev PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
82 DATIA MP-04-002-015-001/685
(UPRAIN) 		1704002015NRG24270920230102387 27/09/2023 Rajabhaiya 1704002015WL006156 Rajabhaiya 00415 SBIN0004542 1105 1105 Processed 09/11/2023 296398343 Rajabhaiya UNION BANK OF INDIA(508500)
SubTotal 1105 1105
83 DATIA MP-04-002-093-001/229
(MAKDARI) 		1704002093NRG24270920230102419 27/09/2023 Anil 1704002093WL006158 Anil 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296398343 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
84 DATIA MP-04-002-093-001/229
(MAKDARI) 		1704002093NRG24270920230102418 27/09/2023 Narendra 1704002093WL006158 Narendra 00415 SBIN0030088 1326 1326 Processed 09/11/2023 296398343 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
85 DATIA MP-04-002-015-001/616
(UPRAIN) 		1704002015NRG24270920230102386 27/09/2023 shivi ahirwar 1704002015WL006156 shivi ahirwar 00462 UCBA0001168 1105 1105 Processed 09/11/2023 296398343 shiviahirwar UCO BANK(607066)
86 DATIA MP-04-002-015-001/616
(UPRAIN) 		1704002015NRG24270920230102385 27/09/2023 veersingh ahirwar 1704002015WL006156 veersingh ahirwar 00462 UCBA0001168 1105 1105 Processed 09/11/2023 296398343 veersinghahirwar UCO BANK(607066)
SubTotal 2210 2210
87 DATIA MP-04-002-015-001/81
(UPRAIN) 		1704002015NRG24270920230102388 27/09/2023 Rachna Sharma 1704002015WL006156 Rachna Sharma 00468 UBIN0567001 1105 1105 Processed 09/11/2023 296398343 RachnaSharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
88 DATIA MP-04-002-002-001/300
(GORA) 		1704002002NRG24260920230101359 27/09/2023 Ramesh jatav 1704002002WL006101 Ramesh jatav 00688 FINO0001001 663 663 Processed 09/11/2023 296398343 Rameshjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
89 DATIA MP-04-002-093-001/119
(MAKDARI) 		1704002093NRG24270920230102392 27/09/2023 Bablu 1704002093WL006157 Bablu 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296398343 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
90 DATIA MP-04-002-093-001/149-A
(MAKDARI) 		1704002093NRG24270920230102399 27/09/2023 varsha rajpoot 1704002093WL006157 varsha rajpoot 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296398343 varsharajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
91 DATIA MP-04-002-093-001/172-A
(MAKDARI) 		1704002093NRG24270920230102413 27/09/2023 Devendra singh 1704002093WL006158 Devendra singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296398343 Devendrasingh PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-093-001/172-A
(MAKDARI) 		1704002093NRG24270920230102414 27/09/2023 Savita lodhi 1704002093WL006158 Savita lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296398343 Savitalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
93 DATIA MP-04-002-093-001/173-C
(MAKDARI) 		1704002093NRG24270920230102415 27/09/2023 Avdhesh 1704002093WL006158 Avdhesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296398343 Avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
94 DATIA MP-04-002-093-001/208
(MAKDARI) 		1704002093NRG24270920230102440 27/09/2023 Nilesh Lodhi 1704002093WL006160 Nilesh Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296398343 NileshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
95 DATIA MP-04-002-093-001/209
(MAKDARI) 		1704002093NRG24270920230102443 27/09/2023 Ramdevi 1704002093WL006160 Ramdevi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296398343 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
96 DATIA MP-04-002-093-001/209
(MAKDARI) 		1704002093NRG24270920230102442 27/09/2023 ramkishor 1704002093WL006160 ramkishor 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296398343 ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
97 DATIA MP-04-002-093-001/274-A
(MAKDARI) 		1704002093NRG24270920230102426 27/09/2023 Binita pal 1704002093WL006158 Binita pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296398343 Binitapal PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-093-001/274-A
(MAKDARI) 		1704002093NRG24270920230102425 27/09/2023 Rahul pal 1704002093WL006158 Rahul pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296398343 Rahulpal INDIA POST PAYMENTS BANK LIMITED(508528)
99 DATIA MP-04-002-093-001/295
(MAKDARI) 		1704002093NRG24270920230102429 27/09/2023 Ramkumar Lodhi 1704002093WL006158 Ramkumar Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296398343 RamkumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
100 DATIA MP-04-002-093-001/309-C
(MAKDARI) 		1704002093NRG24270920230102430 27/09/2023 Vinod Lodhi 1704002093WL006158 Vinod Lodhi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296398343 VinodLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
101 DATIA MP-04-002-093-001/78-A
(MAKDARI) 		1704002093NRG24270920230102409 27/09/2023 Pooja lodhi 1704002093WL006157 Pooja lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296398343 Poojalodhi PUNJAB NATIONAL BANK(508568)
SubTotal 16796 16796
102 DATIA MP-04-002-093-001/118-A
(MAKDARI) 		1704002093NRG24270920230102411 27/09/2023 Jayvanti 1704002093WL006158 Jayvanti 00697 BKID0MG9022 1326 1326 Processed 09/11/2023 296398343 Jayvanti INDIA POST PAYMENTS BANK LIMITED(508528)
103 DATIA MP-04-002-093-001/250-A
(MAKDARI) 		1704002093NRG24270920230102404 27/09/2023 Vijay lodhi 1704002093WL006157 Vijay lodhi 00697 BKID0MG9022 1326 1326 Processed 09/11/2023 296398343 Vijaylodhi STATE BANK OF INDIA(508548)
104 DATIA MP-04-002-093-001/268
(MAKDARI) 		1704002093NRG24270920230102438 27/09/2023 Diksha Lodhi 1704002093WL006159 Diksha Lodhi 00697 BKID0MG9022 1326 1326 Processed 09/11/2023 296398343 DikshaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 128520 128520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_270923APB_FTO_292682 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3978
2 DATIA MP1704002_270923APB_FTO_292682 Punjab National Bank PUNB0059700 BASAI 45747
3 DATIA MP1704002_270923APB_FTO_292682 Punjab National Bank PUNB0059900 BARONI KHURD 1224
4 DATIA MP1704002_270923APB_FTO_292682 Punjab National Bank PUNB0130000 GORAGHAT 1326
5 DATIA MP1704002_270923APB_FTO_292682 Punjab National Bank PUNB0138500 DHIRPURA 46512
6 DATIA MP1704002_270923APB_FTO_292682 State Bank of India SBIN0000358 DATIA 1224
7 DATIA MP1704002_270923APB_FTO_292682 State Bank of India SBIN0004542 ADB DATIA 1105
8 DATIA MP1704002_270923APB_FTO_292682 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2652
9 DATIA MP1704002_270923APB_FTO_292682 UCO Bank UCBA0001168 SONAGIR 2210
10 DATIA MP1704002_270923APB_FTO_292682 Union Bank of India UBIN0567001 DATIA 1105
11 DATIA MP1704002_270923APB_FTO_292682 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
12 DATIA MP1704002_270923APB_FTO_292682 India Post Payments Bank IPOS0000001 Datia 16796
13 DATIA MP1704002_270923APB_FTO_292682 Madhya Pradesh Gramin Bank BKID0MG9022 Basai 3978

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