Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_121123APB_FTO_353657
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-04-002-076-001/209-A
(DAGURAI) 		1704002076NRG24081120230132643 12/11/2023 surendr sahu 1704002076WL007955 surendr sahu 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 318179385 surendrsahu HDFC BANK LTD(607152)
2 DATIA MP-04-002-107-001/83-A
(PATHARI) 		1704002107NRG24111120230135396 12/11/2023 Pratap Singh Prajapati 1704002107WL008074 Pratap Singh Prajapati 00045 BARB0DATIAX 1105 1105 Processed 01/01/2024 318179385 PratapSinghPrajapati BANK OF BARODA(606985)
SubTotal 2431 2431
3 DATIA MP-04-002-076-001/210-C
(DAGURAI) 		1704002076NRG24081120230132647 12/11/2023 uday jha 1704002076WL007955 uday jha 00048 BKID0009067 1326 1326 Processed 01/01/2024 318179385 udayjha BANK OF INDIA(508505)
4 DATIA MP-04-002-107-001/128-B
(PATHARI) 		1704002107NRG24111120230135376 12/11/2023 Arvind Singh 1704002107WL008074 Arvind Singh 00048 BKID0009067 1105 1105 Processed 01/01/2024 318179385 ArvindSingh BANK OF INDIA(508505)
5 DATIA MP-04-002-107-001/269
(PATHARI) 		1704002107NRG24111120230135412 12/11/2023 Sangita 1704002107WL008075 Sangita 00048 BKID0009067 1105 1105 Processed 01/01/2024 318179385 Sangita BANK OF INDIA(508505)
6 DATIA MP-04-002-107-001/274
(PATHARI) 		1704002107NRG24111120230135415 12/11/2023 Ramkumari Ahirwar 1704002107WL008075 Ramkumari Ahirwar 00048 BKID0009067 1105 1105 Processed 01/01/2024 318179385 RamkumariAhirwar BANK OF INDIA(508505)
7 DATIA MP-04-002-107-001/7-A
(PATHARI) 		1704002107NRG24111120230135422 12/11/2023 Deepak Kumar 1704002107WL008075 Deepak Kumar 00048 BKID0009067 1105 1105 Processed 01/01/2024 318179385 DeepakKumar BANK OF INDIA(508505)
8 DATIA MP-04-002-107-002/140
(PATHARI) 		1704002107NRG24111120230135428 12/11/2023 Ajaya 1704002107WL008075 Ajaya 00048 BKID0009067 1105 1105 Processed 01/01/2024 318179385 Ajaya BANK OF INDIA(508505)
9 DATIA MP-04-002-107-002/140
(PATHARI) 		1704002107NRG24111120230135429 12/11/2023 Ramskhi 1704002107WL008075 Ramskhi 00048 BKID0009067 1105 1105 Processed 01/01/2024 318179385 Ramskhi BANK OF INDIA(508505)
SubTotal 7956 7956
10 DATIA MP-04-002-041-003/169
(GUDHA) 		1704002041NRG24111120230135650 12/11/2023 khushiram 1704002041WL008084 khushiram 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318179385 khushiram CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-041-003/19
(GUDHA) 		1704002041NRG24111120230135657 12/11/2023 mahesh 1704002041WL008085 mahesh 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318179385 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
12 DATIA MP-04-002-076-001/210-C
(DAGURAI) 		1704002076NRG24081120230132646 12/11/2023 rajat jha 1704002076WL007955 rajat jha 00176 IDIB000D535 1326 1326 Processed 01/01/2024 318179385 rajatjha INDIAN BANK(607105)
13 DATIA MP-04-002-076-001/211-A
(DAGURAI) 		1704002076NRG24081120230132648 12/11/2023 dinesh visvkarma 1704002076WL007955 dinesh visvkarma 00176 IDIB000D535 1326 1326 Processed 01/01/2024 318179385 dineshvisvkarma CANARA BANK(508532)
14 DATIA MP-04-002-076-001/215-A
(DAGURAI) 		1704002076NRG24081120230132652 12/11/2023 anita prajapati 1704002076WL007955 anita prajapati 00176 IDIB000D535 1326 1326 Processed 01/01/2024 318179385 anitaprajapati INDIAN BANK(607105)
SubTotal 3978 3978
15 DATIA MP-04-002-076-001/214-A
(DAGURAI) 		1704002076NRG24081120230132650 12/11/2023 geeta ahirwar 1704002076WL007955 geeta ahirwar 00177 IOBA0002640 1326 1326 Processed 02/01/2024 318179385 geetaahirwar INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
16 DATIA MP-04-002-076-001/210-A
(DAGURAI) 		1704002076NRG24081120230132644 12/11/2023 meena jha 1704002076WL007955 meena jha 00354 PUNB0063800 1326 1326 Processed 01/01/2024 318179385 meenajha PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-076-001/210-B
(DAGURAI) 		1704002076NRG24081120230132645 12/11/2023 laxmi narayan jha 1704002076WL007955 laxmi narayan jha 00354 PUNB0063800 1326 1326 Processed 01/01/2024 318179385 laxminarayanjha PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-076-001/215-A
(DAGURAI) 		1704002076NRG24081120230132651 12/11/2023 rambabu prajapti 1704002076WL007955 rambabu prajapti 00354 PUNB0063800 1326 1326 Processed 01/01/2024 318179385 rambabuprajapti PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-107-001/294
(PATHARI) 		1704002107NRG24111120230135386 12/11/2023 Kamal Singh kushwah 1704002107WL008074 Kamal Singh kushwah 00354 PUNB0063800 1105 1105 Processed 01/01/2024 318179385 KamalSinghkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
20 DATIA MP-04-002-041-002/13
(GUDHA) 		1704002041NRG24111120230135654 12/11/2023 Rajaram pal 1704002041WL008085 Rajaram pal 00354 PUNB0193500 1326 1326 Processed 01/01/2024 318179385 Rajarampal CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-041-002/37-A
(GUDHA) 		1704002041NRG24111120230135655 12/11/2023 Ramji Sharan 1704002041WL008085 Ramji Sharan 00354 PUNB0193500 1326 1326 Processed 01/01/2024 318179385 RamjiSharan PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-041-003/102
(GUDHA) 		1704002041NRG24111120230135649 12/11/2023 dyaram 1704002041WL008084 dyaram 00354 PUNB0193500 1326 1326 Processed 01/01/2024 318179385 dyaram PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-041-003/26
(GUDHA) 		1704002041NRG24111120230135651 12/11/2023 laxman 1704002041WL008084 laxman 00354 PUNB0193500 663 663 Processed 01/01/2024 318179385 laxman PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-041-003/48-A
(GUDHA) 		1704002041NRG24111120230135652 12/11/2023 jankiprasad rajak 1704002041WL008084 jankiprasad rajak 00354 PUNB0193500 442 442 Processed 01/01/2024 318179385 jankiprasadrajak PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-107-001/104
(PATHARI) 		1704002107NRG24111120230135369 12/11/2023 Parvati 1704002107WL008074 Parvati 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 Parvati BANK OF INDIA(508505)
26 DATIA MP-04-002-107-001/106
(PATHARI) 		1704002107NRG24111120230135397 12/11/2023 Uma Devi Rajak 1704002107WL008075 Uma Devi Rajak 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 UmaDeviRajak PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-107-001/110-C
(PATHARI) 		1704002107NRG24111120230135370 12/11/2023 Parvati Parmar 1704002107WL008074 Parvati Parmar 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 ParvatiParmar PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-107-001/111
(PATHARI) 		1704002107NRG24111120230135371 12/11/2023 Asharam 1704002107WL008074 Asharam 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 Asharam PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-107-001/111
(PATHARI) 		1704002107NRG24111120230135372 12/11/2023 Mamta 1704002107WL008074 Mamta 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 Mamta PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-107-001/122
(PATHARI) 		1704002107NRG24111120230135374 12/11/2023 Sahab Singh 1704002107WL008074 Sahab Singh 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 SahabSingh PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-107-001/146-B
(PATHARI) 		1704002107NRG24111120230135377 12/11/2023 Rani 1704002107WL008074 Rani 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 Rani PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-107-001/16-A
(PATHARI) 		1704002107NRG24111120230135399 12/11/2023 Dhallu 1704002107WL008075 Dhallu 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 Dhallu PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-107-001/16-A
(PATHARI) 		1704002107NRG24111120230135400 12/11/2023 Nisha 1704002107WL008075 Nisha 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 Nisha PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-107-001/167-B
(PATHARI) 		1704002107NRG24111120230135401 12/11/2023 Lagan Singh Chauhan 1704002107WL008075 Lagan Singh Chauhan 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 LaganSinghChauhan PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-107-001/167-B
(PATHARI) 		1704002107NRG24111120230135402 12/11/2023 Seema Logansingh 1704002107WL008075 Seema Logansingh 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 SeemaLogansingh PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-107-001/167-C
(PATHARI) 		1704002107NRG24111120230135403 12/11/2023 Dharmendrasingh 1704002107WL008075 Dharmendrasingh 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 Dharmendrasingh PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-107-001/183-A
(PATHARI) 		1704002107NRG24111120230135378 12/11/2023 Angad Singh 1704002107WL008074 Angad Singh 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 AngadSingh PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-107-001/199
(PATHARI) 		1704002107NRG24111120230135404 12/11/2023 Ramesh 1704002107WL008075 Ramesh 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 Ramesh PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-107-001/208-A
(PATHARI) 		1704002107NRG24111120230135405 12/11/2023 Pushpendra Ahirwar 1704002107WL008075 Pushpendra Ahirwar 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 PushpendraAhirwar PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-107-001/220-B
(PATHARI) 		1704002107NRG24111120230135381 12/11/2023 Shiv kumar 1704002107WL008074 Shiv kumar 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 Shivkumar PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-107-001/230
(PATHARI) 		1704002107NRG24111120230135407 12/11/2023 Deepa Vishkarma 1704002107WL008075 Deepa Vishkarma 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 DeepaVishkarma PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-107-001/230
(PATHARI) 		1704002107NRG24111120230135406 12/11/2023 Rajesh 1704002107WL008075 Rajesh 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 Rajesh PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-107-001/231
(PATHARI) 		1704002107NRG24111120230135382 12/11/2023 Shrilal 1704002107WL008074 Shrilal 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 Shrilal PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-107-001/241
(PATHARI) 		1704002107NRG24111120230135408 12/11/2023 Suraj Singh Kushwaha 1704002107WL008075 Suraj Singh Kushwaha 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 SurajSinghKushwaha PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-107-001/244
(PATHARI) 		1704002107NRG24111120230135409 12/11/2023 Mukesh Rajak 1704002107WL008075 Mukesh Rajak 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 MukeshRajak PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-107-001/269
(PATHARI) 		1704002107NRG24111120230135411 12/11/2023 Rajesh Kumar 1704002107WL008075 Rajesh Kumar 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 RajeshKumar PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-107-001/271
(PATHARI) 		1704002107NRG24111120230135414 12/11/2023 Arti Devi 1704002107WL008075 Arti Devi 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 ArtiDevi PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-107-001/276
(PATHARI) 		1704002107NRG24111120230135416 12/11/2023 Rajpati Ahirvar 1704002107WL008075 Rajpati Ahirvar 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 RajpatiAhirvar PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-107-001/278
(PATHARI) 		1704002107NRG24111120230135383 12/11/2023 Kallu Singh 1704002107WL008074 Kallu Singh 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 KalluSingh PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-107-001/287
(PATHARI) 		1704002107NRG24111120230135384 12/11/2023 Akhlesh Kumar 1704002107WL008074 Akhlesh Kumar 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 AkhleshKumar PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-107-001/34-A
(PATHARI) 		1704002107NRG24111120230135420 12/11/2023 Rajendra Parihar 1704002107WL008075 Rajendra Parihar 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 RajendraParihar PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-107-001/38-A
(PATHARI) 		1704002107NRG24111120230135387 12/11/2023 Bharat 1704002107WL008074 Bharat 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 Bharat PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-107-001/38-A
(PATHARI) 		1704002107NRG24111120230135388 12/11/2023 Kailash 1704002107WL008074 Kailash 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 Kailash PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-107-001/42-A
(PATHARI) 		1704002107NRG24111120230135392 12/11/2023 Bhavna Parihar 1704002107WL008074 Bhavna Parihar 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 BhavnaParihar PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-107-001/6
(PATHARI) 		1704002107NRG24111120230135393 12/11/2023 Anguri 1704002107WL008074 Anguri 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 Anguri PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-107-001/7
(PATHARI) 		1704002107NRG24111120230135421 12/11/2023 kamavati 1704002107WL008075 kamavati 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 kamavati PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-107-001/70
(PATHARI) 		1704002107NRG24111120230135394 12/11/2023 DHARMENDRASINGH 1704002107WL008074 DHARMENDRASINGH 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 DHARMENDRASINGH PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-107-001/70
(PATHARI) 		1704002107NRG24111120230135395 12/11/2023 Meena Raja 1704002107WL008074 Meena Raja 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 MeenaRaja PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-107-001/77-B
(PATHARI) 		1704002107NRG24111120230135426 12/11/2023 Ladkuvar 1704002107WL008075 Ladkuvar 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 Ladkuvar PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-107-004/157
(PATHARI) 		1704002107NRG24111120230135430 12/11/2023 Akhleshkumar So Seetaram Ahirwar 1704002107WL008075 Akhleshkumar So Seetaram Ahirwar 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 AkhleshkumarSoSeetaramAhirwar PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-107-004/157
(PATHARI) 		1704002107NRG24111120230135431 12/11/2023 Radha Ahirwar 1704002107WL008075 Radha Ahirwar 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 RadhaAhirwar PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-107-004/254
(PATHARI) 		1704002107NRG24111120230135432 12/11/2023 Mithun 1704002107WL008075 Mithun 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 Mithun PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-107-004/263
(PATHARI) 		1704002107NRG24111120230135433 12/11/2023 Ballu 1704002107WL008075 Ballu 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 Ballu PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-107-004/263
(PATHARI) 		1704002107NRG24111120230135434 12/11/2023 Sombati 1704002107WL008075 Sombati 00354 PUNB0193500 1105 1105 Processed 01/01/2024 318179385 Sombati PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-117-002/19-A
(NUNVAHA) 		1704002117NRG24111120230134709 12/11/2023 HARGOVIND 1704002117WL008050 HARGOVIND 00354 PUNB0193500 1326 1326 Processed 01/01/2024 318179385 HARGOVIND PUNJAB NATIONAL BANK(508568)
SubTotal 50609 50609
66 DATIA MP-04-002-107-001/39
(PATHARI) 		1704002107NRG24111120230135389 12/11/2023 Ramsakhi 1704002107WL008074 Ramsakhi 00354 PUNB0758900 1105 1105 Processed 01/01/2024 318179385 Ramsakhi PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-107-001/39-A
(PATHARI) 		1704002107NRG24111120230135390 12/11/2023 Suraj Singh 1704002107WL008074 Suraj Singh 00354 PUNB0758900 1105 1105 Processed 01/01/2024 318179385 SurajSingh PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-107-002/139
(PATHARI) 		1704002107NRG24111120230135427 12/11/2023 Sunita Ahirwar 1704002107WL008075 Sunita Ahirwar 00354 PUNB0758900 1105 1105 Processed 01/01/2024 318179385 SunitaAhirwar PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-117-002/145-A
(NUNVAHA) 		1704002117NRG24111120230134705 12/11/2023 lakshman prajapati 1704002117WL008050 lakshman prajapati 00354 PUNB0758900 1326 1326 Processed 01/01/2024 318179385 lakshmanprajapati PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-117-002/16-B
(NUNVAHA) 		1704002117NRG24111120230134706 12/11/2023 Ravi rai 1704002117WL008050 Ravi rai 00354 PUNB0758900 1326 1326 Processed 01/01/2024 318179385 Ravirai PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-117-002/249
(NUNVAHA) 		1704002117NRG24111120230134710 12/11/2023 Salikram 1704002117WL008050 Salikram 00354 PUNB0758900 1326 1326 Processed 01/01/2024 318179385 Salikram STATE BANK OF INDIA(508548)
72 DATIA MP-04-002-117-002/63-A
(NUNVAHA) 		1704002117NRG24111120230134714 12/11/2023 GIRRAJ PAL 1704002117WL008050 GIRRAJ PAL 00354 PUNB0758900 1326 1326 Processed 01/01/2024 318179385 GIRRAJPAL PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
73 DATIA MP-04-002-041-001/29
(GUDHA) 		1704002041NRG24111120230135653 12/11/2023 seetaram 1704002041WL008085 seetaram 00354 PUNB0797100 1326 1326 Processed 01/01/2024 318179385 seetaram CENTRAL BANK OF INDIA(607115)
74 DATIA MP-04-002-041-002/4
(GUDHA) 		1704002041NRG24111120230135656 12/11/2023 Ratiram yadav 1704002041WL008085 Ratiram yadav 00354 PUNB0797100 1326 1326 Processed 01/01/2024 318179385 Ratiramyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
75 DATIA MP-04-002-107-001/128-A
(PATHARI) 		1704002107NRG24111120230135375 12/11/2023 Ramkishan 1704002107WL008074 Ramkishan 00415 SBIN0000358 1105 1105 Processed 01/01/2024 318179385 Ramkishan BANK OF INDIA(508505)
SubTotal 1105 1105
76 DATIA MP-04-002-076-001/213-A
(DAGURAI) 		1704002076NRG24081120230132649 12/11/2023 rambabu ahirwar 1704002076WL007955 rambabu ahirwar 00415 SBIN0004542 1326 1326 Processed 01/01/2024 318179385 rambabuahirwar STATE BANK OF INDIA(508548)
77 DATIA MP-04-002-107-001/106
(PATHARI) 		1704002107NRG24111120230135398 12/11/2023 Akash Rajak 1704002107WL008075 Akash Rajak 00415 SBIN0004542 1105 1105 Processed 01/01/2024 318179385 AkashRajak STATE BANK OF INDIA(508548)
78 DATIA MP-04-002-107-001/217-B
(PATHARI) 		1704002107NRG24111120230135380 12/11/2023 Shelendra Ahirwar 1704002107WL008074 Shelendra Ahirwar 00415 SBIN0004542 1105 1105 Processed 01/01/2024 318179385 ShelendraAhirwar STATE BANK OF INDIA(508548)
79 DATIA MP-04-002-107-001/271
(PATHARI) 		1704002107NRG24111120230135413 12/11/2023 Ramkishan Jatav 1704002107WL008075 Ramkishan Jatav 00415 SBIN0004542 1105 1105 Processed 01/01/2024 318179385 RamkishanJatav STATE BANK OF INDIA(508548)
80 DATIA MP-04-002-107-001/77-B
(PATHARI) 		1704002107NRG24111120230135425 12/11/2023 Kalicharan 1704002107WL008075 Kalicharan 00415 SBIN0004542 1105 1105 Processed 01/01/2024 318179385 Kalicharan STATE BANK OF INDIA(508548)
SubTotal 5746 5746
81 DATIA MP-04-002-117-002/17-A
(NUNVAHA) 		1704002117NRG24111120230134707 12/11/2023 Shriram 1704002117WL008050 Shriram 00415 SBIN0030170 1326 1326 Processed 01/01/2024 318179385 Shriram PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-117-002/18-A
(NUNVAHA) 		1704002117NRG24111120230134708 12/11/2023 Meena 1704002117WL008050 Meena 00415 SBIN0030170 1326 1326 Processed 01/01/2024 318179385 Meena STATE BANK OF INDIA(508548)
83 DATIA MP-04-002-117-002/28-A
(NUNVAHA) 		1704002117NRG24111120230134712 12/11/2023 Visvnath 1704002117WL008050 Visvnath 00415 SBIN0030170 1326 1326 Processed 01/01/2024 318179385 Visvnath PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-117-002/62-A
(NUNVAHA) 		1704002117NRG24111120230134713 12/11/2023 ramkishan 1704002117WL008050 ramkishan 00415 SBIN0030170 1326 1326 Processed 01/01/2024 318179385 ramkishan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
85 DATIA MP-04-002-107-001/119-C
(PATHARI) 		1704002107NRG24111120230135373 12/11/2023 Prahlad Parmar 1704002107WL008074 Prahlad Parmar 00415 SBIN0030248 1105 1105 Processed 01/01/2024 318179385 PrahladParmar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
86 DATIA MP-04-002-107-001/261
(PATHARI) 		1704002107NRG24111120230135410 12/11/2023 Narendra Kumar Prajapati 1704002107WL008075 Narendra Kumar Prajapati 00462 UCBA0002986 1105 1105 Processed 01/01/2024 318179385 NarendraKumarPrajapati UCO BANK(607066)
SubTotal 1105 1105
87 DATIA MP-04-002-107-001/189-A
(PATHARI) 		1704002107NRG24111120230135379 12/11/2023 Arkit Singh Bundela 1704002107WL008074 Arkit Singh Bundela 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318179385 ArkitSinghBundela PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-107-001/7-B
(PATHARI) 		1704002107NRG24111120230135423 12/11/2023 Nikki Ahirwar 1704002107WL008075 Nikki Ahirwar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318179385 NikkiAhirwar BANK OF BARODA(606985)
SubTotal 2210 2210
Total 101881 101881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_121123APB_FTO_353657 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2431
2 DATIA MP1704002_121123APB_FTO_353657 Bank of India BKID0009067 DATIA 7956
3 DATIA MP1704002_121123APB_FTO_353657 Central Bank Of India CBIN0282317 DURSADA 2652
4 DATIA MP1704002_121123APB_FTO_353657 Indian Bank IDIB000D535 DATIA 3978
5 DATIA MP1704002_121123APB_FTO_353657 Indian Overseas Bank IOBA0002640 DATIA 1326
6 DATIA MP1704002_121123APB_FTO_353657 Punjab National Bank PUNB0063800 GANDHI ROAD 5083
7 DATIA MP1704002_121123APB_FTO_353657 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 45084
8 DATIA MP1704002_121123APB_FTO_353657 Punjab National Bank PUNB0193500 MC Datia 5525
9 DATIA MP1704002_121123APB_FTO_353657 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 8619
10 DATIA MP1704002_121123APB_FTO_353657 Punjab National Bank PUNB0797100 BHANDER 2652
11 DATIA MP1704002_121123APB_FTO_353657 State Bank of India SBIN0000358 DATIA 1105
12 DATIA MP1704002_121123APB_FTO_353657 State Bank of India SBIN0004542 ADB DATIA 5746
13 DATIA MP1704002_121123APB_FTO_353657 State Bank of India SBIN0030170 DINARA 5304
14 DATIA MP1704002_121123APB_FTO_353657 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1105
15 DATIA MP1704002_121123APB_FTO_353657 UCO Bank UCBA0002986 DATIA 1105
16 DATIA MP1704002_121123APB_FTO_353657 India Post Payments Bank IPOS0000001 Datia 2210

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