Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:15:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_160823APB_FTO_221098
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-04-002-041-002/5-A
(GUDHA) 		1704002041NRG24130820230074434 16/08/2023 Santoshi Yadav 1704002041WL004442 Santoshi Yadav 00048 BKID0009067 1326 1326 Processed 24/08/2023 713586380 SantoshiYadav BANK OF INDIA(508505)
2 DATIA MP-04-002-048-002/179
(KHIREYAGHOGHU) 		1704002048NRG24140820230075046 16/08/2023 Sheela dangi 1704002048WL004488 Sheela dangi 00048 BKID0009067 1266 1266 Processed 24/08/2023 713586380 Sheeladangi BANK OF INDIA(508505)
3 DATIA MP-04-002-050-001/2-A
(BAHADURPUR) 		1704002050NRG24160820230075780 16/08/2023 Nabal singh 1704002050WL004540 Nabal singh 00048 BKID0009067 1326 1326 Processed 24/08/2023 713586380 Nabalsingh BANK OF INDIA(508505)
SubTotal 3918 3918
4 DATIA MP-04-002-048-002/104
(KHIREYAGHOGHU) 		1704002048NRG24140820230075020 16/08/2023 Santosh 1704002048WL004488 Santosh 00089 CBIN0281424 1326 1326 Processed 24/08/2023 713586380 Santosh CENTRAL BANK OF INDIA(607115)
5 DATIA MP-04-002-048-002/118
(KHIREYAGHOGHU) 		1704002048NRG24140820230075025 16/08/2023 Rachna 1704002048WL004488 Rachna 00089 CBIN0281424 1326 1326 Processed 24/08/2023 713586380 Rachna CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-048-002/138
(KHIREYAGHOGHU) 		1704002048NRG24140820230075033 16/08/2023 ANITA 1704002048WL004488 ANITA 00089 CBIN0281424 1326 1326 Processed 24/08/2023 713586380 ANITA CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-048-002/141
(KHIREYAGHOGHU) 		1704002048NRG24140820230075034 16/08/2023 ramkumar 1704002048WL004488 ramkumar 00089 CBIN0281424 1326 1326 Processed 24/08/2023 713586380 ramkumar FINO PAYMENTS BANK LTD(608001)
8 DATIA MP-04-002-048-002/151
(KHIREYAGHOGHU) 		1704002048NRG24140820230075036 16/08/2023 rani sen 1704002048WL004488 rani sen 00089 CBIN0281424 1326 1326 Processed 24/08/2023 713586380 ranisen CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-048-002/152
(KHIREYAGHOGHU) 		1704002048NRG24140820230075038 16/08/2023 rahul sharma 1704002048WL004488 rahul sharma 00089 CBIN0281424 1326 1326 Processed 24/08/2023 713586380 rahulsharma FINO PAYMENTS BANK LTD(608001)
10 DATIA MP-04-002-048-002/17
(KHIREYAGHOGHU) 		1704002048NRG24140820230075043 16/08/2023 rajjan 1704002048WL004488 rajjan 00089 CBIN0281424 1266 1266 Processed 24/08/2023 713586380 rajjan CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-048-002/173
(KHIREYAGHOGHU) 		1704002048NRG24140820230075044 16/08/2023 suman 1704002048WL004488 suman 00089 CBIN0281424 1266 1266 Processed 24/08/2023 713586380 suman FINO PAYMENTS BANK LTD(608001)
12 DATIA MP-04-002-048-002/181
(KHIREYAGHOGHU) 		1704002048NRG24140820230075047 16/08/2023 BHAGWAT 1704002048WL004488 BHAGWAT 00089 CBIN0281424 1266 1266 Processed 24/08/2023 713586380 BHAGWAT CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-048-002/195
(KHIREYAGHOGHU) 		1704002048NRG24140820230075050 16/08/2023 anguri 1704002048WL004488 anguri 00089 CBIN0281424 1326 1326 Processed 24/08/2023 713586380 anguri PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-048-002/205-A
(KHIREYAGHOGHU) 		1704002048NRG24140820230075053 16/08/2023 rohit 1704002048WL004488 rohit 00089 CBIN0281424 1326 1326 Processed 24/08/2023 713586380 rohit CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-048-002/254
(KHIREYAGHOGHU) 		1704002048NRG24140820230075060 16/08/2023 sajani 1704002048WL004488 sajani 00089 CBIN0281424 1326 1326 Processed 24/08/2023 713586380 sajani CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-048-002/27
(KHIREYAGHOGHU) 		1704002048NRG24140820230075062 16/08/2023 veer singh prajapati 1704002048WL004488 veer singh prajapati 00089 CBIN0281424 1326 1326 Processed 24/08/2023 713586380 veersinghprajapati PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-048-002/272
(KHIREYAGHOGHU) 		1704002048NRG24140820230075063 16/08/2023 sivkumar 1704002048WL004488 sivkumar 00089 CBIN0281424 1326 1326 Processed 24/08/2023 713586380 sivkumar CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-048-002/54
(KHIREYAGHOGHU) 		1704002048NRG24140820230075070 16/08/2023 ramdevi banshkar 1704002048WL004488 ramdevi banshkar 00089 CBIN0281424 1326 1326 Processed 24/08/2023 713586380 ramdevibanshkar CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-048-002/63
(KHIREYAGHOGHU) 		1704002048NRG24140820230075075 16/08/2023 Rajesh banshkar 1704002048WL004488 Rajesh banshkar 00089 CBIN0281424 1326 1326 Processed 24/08/2023 713586380 Rajeshbanshkar CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-048-002/87-A
(KHIREYAGHOGHU) 		1704002048NRG24140820230075081 16/08/2023 Shimla ahirwar 1704002048WL004488 Shimla ahirwar 00089 CBIN0281424 1326 1326 Processed 24/08/2023 713586380 Shimlaahirwar CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-048-002/94
(KHIREYAGHOGHU) 		1704002048NRG24140820230075084 16/08/2023 naresh 1704002048WL004488 naresh 00089 CBIN0281424 1326 1326 Processed 24/08/2023 713586380 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-04-002-048-002/97
(KHIREYAGHOGHU) 		1704002048NRG24140820230075085 16/08/2023 badam singh kushwaha 1704002048WL004488 badam singh kushwaha 00089 CBIN0281424 1326 1326 Processed 24/08/2023 713586380 badamsinghkushwaha CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-048-002/98
(KHIREYAGHOGHU) 		1704002048NRG24140820230075086 16/08/2023 savitri ahirwar 1704002048WL004488 savitri ahirwar 00089 CBIN0281424 1326 1326 Processed 24/08/2023 713586380 savitriahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 26340 26340
24 DATIA MP-04-002-041-001/66-A
(GUDHA) 		1704002041NRG24130820230074514 16/08/2023 Premnarayan sen 1704002041WL004443 Premnarayan sen 00089 CBIN0281780 1326 1326 Processed 24/08/2023 713586380 Premnarayansen CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 DATIA MP-04-002-041-001/19-A
(GUDHA) 		1704002041NRG24130820230074479 16/08/2023 priti 1704002041WL004443 priti 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 priti CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-041-001/20
(GUDHA) 		1704002041NRG24130820230074488 16/08/2023 Anand dohare 1704002041WL004443 Anand dohare 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 Ananddohare STATE BANK OF INDIA(508548)
27 DATIA MP-04-002-041-001/20
(GUDHA) 		1704002041NRG24130820230074487 16/08/2023 balbansingh 1704002041WL004443 balbansingh 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 balbansingh CENTRAL BANK OF INDIA(607115)
28 DATIA MP-04-002-041-001/22
(GUDHA) 		1704002041NRG24130820230074497 16/08/2023 jahar 1704002041WL004443 jahar 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 jahar CENTRAL BANK OF INDIA(607115)
29 DATIA MP-04-002-041-001/26
(GUDHA) 		1704002041NRG24130820230074499 16/08/2023 Bahadur Dohre 1704002041WL004443 Bahadur Dohre 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 BahadurDohre FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-041-001/39
(GUDHA) 		1704002041NRG24130820230074502 16/08/2023 anita 1704002041WL004443 anita 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 anita CENTRAL BANK OF INDIA(607115)
31 DATIA MP-04-002-041-001/41
(GUDHA) 		1704002041NRG24130820230074503 16/08/2023 Mukesh 1704002041WL004443 Mukesh 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 Mukesh CENTRAL BANK OF INDIA(607115)
32 DATIA MP-04-002-041-001/41
(GUDHA) 		1704002041NRG24130820230074504 16/08/2023 saroj 1704002041WL004443 saroj 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 saroj CENTRAL BANK OF INDIA(607115)
33 DATIA MP-04-002-041-001/43
(GUDHA) 		1704002041NRG24130820230074505 16/08/2023 Hariom Dohre 1704002041WL004443 Hariom Dohre 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 HariomDohre CENTRAL BANK OF INDIA(607115)
34 DATIA MP-04-002-041-001/49
(GUDHA) 		1704002041NRG24130820230074508 16/08/2023 Anita Devi 1704002041WL004443 Anita Devi 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 AnitaDevi CENTRAL BANK OF INDIA(607115)
35 DATIA MP-04-002-041-001/59-B
(GUDHA) 		1704002041NRG24130820230074509 16/08/2023 Suman pal 1704002041WL004443 Suman pal 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 Sumanpal CENTRAL BANK OF INDIA(607115)
36 DATIA MP-04-002-041-001/6
(GUDHA) 		1704002041NRG24130820230074510 16/08/2023 Nirbhal Singh Dohare 1704002041WL004443 Nirbhal Singh Dohare 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 NirbhalSinghDohare CENTRAL BANK OF INDIA(607115)
37 DATIA MP-04-002-041-001/6
(GUDHA) 		1704002041NRG24130820230074511 16/08/2023 urmila 1704002041WL004443 urmila 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 urmila CENTRAL BANK OF INDIA(607115)
38 DATIA MP-04-002-041-001/64
(GUDHA) 		1704002041NRG24130820230074512 16/08/2023 prembati 1704002041WL004443 prembati 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 prembati CENTRAL BANK OF INDIA(607115)
39 DATIA MP-04-002-041-001/66
(GUDHA) 		1704002041NRG24130820230074513 16/08/2023 rampratap 1704002041WL004443 rampratap 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 rampratap CENTRAL BANK OF INDIA(607115)
40 DATIA MP-04-002-041-001/95
(GUDHA) 		1704002041NRG24130820230074518 16/08/2023 harnarayan 1704002041WL004443 harnarayan 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 harnarayan CENTRAL BANK OF INDIA(607115)
41 DATIA MP-04-002-041-002/17
(GUDHA) 		1704002041NRG24130820230074424 16/08/2023 lalta 1704002041WL004442 lalta 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 lalta CENTRAL BANK OF INDIA(607115)
42 DATIA MP-04-002-041-002/171
(GUDHA) 		1704002041NRG24130820230074426 16/08/2023 Rekha Devi Yadav 1704002041WL004442 Rekha Devi Yadav 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 RekhaDeviYadav CENTRAL BANK OF INDIA(607115)
43 DATIA MP-04-002-041-002/5-A
(GUDHA) 		1704002041NRG24130820230074433 16/08/2023 Kailash Yadav 1704002041WL004442 Kailash Yadav 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 KailashYadav CENTRAL BANK OF INDIA(607115)
44 DATIA MP-04-002-041-003/111
(GUDHA) 		1704002041NRG24130820230074444 16/08/2023 Gopal Mishra 1704002041WL004442 Gopal Mishra 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 GopalMishra CENTRAL BANK OF INDIA(607115)
45 DATIA MP-04-002-041-003/169
(GUDHA) 		1704002041NRG24130820230074528 16/08/2023 khushiram 1704002041WL004444 khushiram 00089 CBIN0282317 1547 1547 Processed 24/08/2023 713586380 khushiram CENTRAL BANK OF INDIA(607115)
46 DATIA MP-04-002-041-003/173
(GUDHA) 		1704002041NRG24130820230074530 16/08/2023 Anita pal 1704002041WL004444 Anita pal 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 Anitapal CENTRAL BANK OF INDIA(607115)
47 DATIA MP-04-002-041-003/174-A
(GUDHA) 		1704002041NRG24130820230074446 16/08/2023 Sanjiv ahirvar 1704002041WL004442 Sanjiv ahirvar 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 Sanjivahirvar CENTRAL BANK OF INDIA(607115)
48 DATIA MP-04-002-041-003/19
(GUDHA) 		1704002041NRG24130820230074531 16/08/2023 mahesh 1704002041WL004444 mahesh 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 mahesh CENTRAL BANK OF INDIA(607115)
49 DATIA MP-04-002-041-003/21
(GUDHA) 		1704002041NRG24130820230074533 16/08/2023 Kalicharan Ahirvar 1704002041WL004444 Kalicharan Ahirvar 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 KalicharanAhirvar CENTRAL BANK OF INDIA(607115)
50 DATIA MP-04-002-041-003/22
(GUDHA) 		1704002041NRG24130820230074447 16/08/2023 Nikil Ahirwar 1704002041WL004442 Nikil Ahirwar 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 NikilAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
51 DATIA MP-04-002-041-003/31
(GUDHA) 		1704002041NRG24130820230074536 16/08/2023 Pahalad Ahirvar 1704002041WL004444 Pahalad Ahirvar 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 PahaladAhirvar CENTRAL BANK OF INDIA(607115)
52 DATIA MP-04-002-041-003/42-A
(GUDHA) 		1704002041NRG24130820230074449 16/08/2023 asharam nai 1704002041WL004442 asharam nai 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 asharamnai CENTRAL BANK OF INDIA(607115)
53 DATIA MP-04-002-041-003/47-B
(GUDHA) 		1704002041NRG24130820230074450 16/08/2023 Gajraj Singh Rajak 1704002041WL004442 Gajraj Singh Rajak 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 GajrajSinghRajak CENTRAL BANK OF INDIA(607115)
54 DATIA MP-04-002-041-003/49
(GUDHA) 		1704002041NRG24130820230074539 16/08/2023 Gangadeen 1704002041WL004444 Gangadeen 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 Gangadeen PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-041-003/51
(GUDHA) 		1704002041NRG24130820230074540 16/08/2023 Vijayram Ahirwar 1704002041WL004444 Vijayram Ahirwar 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 VijayramAhirwar CENTRAL BANK OF INDIA(607115)
56 DATIA MP-04-002-041-003/65
(GUDHA) 		1704002041NRG24130820230074452 16/08/2023 Veeru pal 1704002041WL004442 Veeru pal 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 Veerupal CENTRAL BANK OF INDIA(607115)
57 DATIA MP-04-002-041-003/77
(GUDHA) 		1704002041NRG24130820230074545 16/08/2023 Anita 1704002041WL004444 Anita 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 Anita CENTRAL BANK OF INDIA(607115)
58 DATIA MP-04-002-041-003/77
(GUDHA) 		1704002041NRG24130820230074544 16/08/2023 panjab singh 1704002041WL004444 panjab singh 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 panjabsingh CENTRAL BANK OF INDIA(607115)
59 DATIA MP-04-002-041-003/77-A
(GUDHA) 		1704002041NRG24130820230074546 16/08/2023 Sanghmitra ahirwar 1704002041WL004444 Sanghmitra ahirwar 00089 CBIN0282317 1326 1326 Processed 24/08/2023 713586380 Sanghmitraahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 46631 46631
60 DATIA MP-04-002-041-002/171
(GUDHA) 		1704002041NRG24130820230074425 16/08/2023 Bablu Yadav 1704002041WL004442 Bablu Yadav 00152 HDFC0001780 1326 1326 Processed 24/08/2023 713586380 BabluYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
61 DATIA MP-04-002-050-001/158-B
(BAHADURPUR) 		1704002050NRG24160820230075778 16/08/2023 Gajraj 1704002050WL004540 Gajraj 00177 IOBA0002640 1326 1326 Processed 24/08/2023 713586380 Gajraj INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
62 DATIA MP-04-002-041-002/1
(GUDHA) 		1704002041NRG24130820230074422 16/08/2023 Priyagotam 1704002041WL004442 Priyagotam 00354 PUNB0063800 1326 1326 Processed 24/08/2023 713586380 Priyagotam PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-041-002/24
(GUDHA) 		1704002041NRG24130820230074427 16/08/2023 Sanjeev 1704002041WL004442 Sanjeev 00354 PUNB0063800 1326 1326 Processed 24/08/2023 713586380 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
64 DATIA MP-04-002-048-002/121-A
(KHIREYAGHOGHU) 		1704002048NRG24140820230075028 16/08/2023 jeetu 1704002048WL004488 jeetu 00354 PUNB0063800 1326 1326 Processed 24/08/2023 713586380 jeetu PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-048-002/130
(KHIREYAGHOGHU) 		1704002048NRG24140820230075031 16/08/2023 kundan 1704002048WL004488 kundan 00354 PUNB0063800 1326 1326 Processed 24/08/2023 713586380 kundan PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-048-002/47-A
(KHIREYAGHOGHU) 		1704002048NRG24140820230075069 16/08/2023 pramod 1704002048WL004488 pramod 00354 PUNB0063800 1326 1326 Processed 24/08/2023 713586380 pramod PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-048-002/87-B
(KHIREYAGHOGHU) 		1704002048NRG24140820230075083 16/08/2023 pushpa 1704002048WL004488 pushpa 00354 PUNB0063800 1326 1326 Processed 24/08/2023 713586380 pushpa PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
68 DATIA MP-04-002-048-002/277
(KHIREYAGHOGHU) 		1704002048NRG24140820230075064 16/08/2023 shirovan 1704002048WL004488 shirovan 00354 PUNB0138500 1326 1326 Processed 24/08/2023 713586380 shirovan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
69 DATIA MP-04-002-041-002/13
(GUDHA) 		1704002041NRG24130820230074423 16/08/2023 Rajaram pal 1704002041WL004442 Rajaram pal 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 Rajarampal PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-041-002/37-A
(GUDHA) 		1704002041NRG24130820230074431 16/08/2023 Ramji Sharan 1704002041WL004442 Ramji Sharan 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 RamjiSharan PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-041-002/9-B
(GUDHA) 		1704002041NRG24130820230074435 16/08/2023 Ramkumar 1704002041WL004442 Ramkumar 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 Ramkumar PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-041-003/100
(GUDHA) 		1704002041NRG24130820230074438 16/08/2023 mahrvan rajak 1704002041WL004442 mahrvan rajak 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 mahrvanrajak PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-041-003/101
(GUDHA) 		1704002041NRG24130820230074439 16/08/2023 kallu prajapati 1704002041WL004442 kallu prajapati 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 kalluprajapati PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-041-003/102
(GUDHA) 		1704002041NRG24130820230074440 16/08/2023 dyaram 1704002041WL004442 dyaram 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 dyaram PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-041-003/103
(GUDHA) 		1704002041NRG24130820230074441 16/08/2023 mamta rajak 1704002041WL004442 mamta rajak 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 mamtarajak PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-041-003/105
(GUDHA) 		1704002041NRG24130820230074442 16/08/2023 anita parihar 1704002041WL004442 anita parihar 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 anitaparihar PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-041-003/108
(GUDHA) 		1704002041NRG24130820230074443 16/08/2023 ratiram prajapti 1704002041WL004442 ratiram prajapti 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 ratiramprajapti PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-041-003/112
(GUDHA) 		1704002041NRG24130820230074445 16/08/2023 kamlesh 1704002041WL004442 kamlesh 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 kamlesh PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-041-003/113
(GUDHA) 		1704002041NRG24130820230074525 16/08/2023 chatursingh 1704002041WL004444 chatursingh 00354 PUNB0193500 1547 1547 Processed 24/08/2023 713586380 chatursingh PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-041-003/114
(GUDHA) 		1704002041NRG24130820230074526 16/08/2023 sonupal 1704002041WL004444 sonupal 00354 PUNB0193500 1547 1547 Processed 24/08/2023 713586380 sonupal PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-041-003/115
(GUDHA) 		1704002041NRG24130820230074527 16/08/2023 Ghanshyam Prajapati 1704002041WL004444 Ghanshyam Prajapati 00354 PUNB0193500 1547 1547 Processed 24/08/2023 713586380 GhanshyamPrajapati PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-041-003/17
(GUDHA) 		1704002041NRG24130820230074529 16/08/2023 rakesh 1704002041WL004444 rakesh 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 rakesh PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-041-003/26
(GUDHA) 		1704002041NRG24130820230074535 16/08/2023 laxman 1704002041WL004444 laxman 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 laxman PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-041-003/32-A
(GUDHA) 		1704002041NRG24130820230074537 16/08/2023 rajaram rajak 1704002041WL004444 rajaram rajak 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 rajaramrajak CENTRAL BANK OF INDIA(607115)
85 DATIA MP-04-002-041-003/38-B
(GUDHA) 		1704002041NRG24130820230074538 16/08/2023 balli 1704002041WL004444 balli 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 balli PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-041-003/4
(GUDHA) 		1704002041NRG24130820230074448 16/08/2023 Mamta Vanshakar 1704002041WL004442 Mamta Vanshakar 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 MamtaVanshakar STATE BANK OF INDIA(508548)
87 DATIA MP-04-002-041-003/79-A
(GUDHA) 		1704002041NRG24130820230074547 16/08/2023 Mahesh pal 1704002041WL004444 Mahesh pal 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 Maheshpal PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-048-002/106
(KHIREYAGHOGHU) 		1704002048NRG24140820230075021 16/08/2023 nandkishor 1704002048WL004488 nandkishor 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 nandkishor PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-048-002/110
(KHIREYAGHOGHU) 		1704002048NRG24140820230075023 16/08/2023 rohit 1704002048WL004488 rohit 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 rohit FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-048-002/112
(KHIREYAGHOGHU) 		1704002048NRG24140820230075024 16/08/2023 Kalicharan 1704002048WL004488 Kalicharan 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 Kalicharan PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-048-002/120
(KHIREYAGHOGHU) 		1704002048NRG24140820230075026 16/08/2023 SEEMA 1704002048WL004488 SEEMA 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 SEEMA FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-048-002/121
(KHIREYAGHOGHU) 		1704002048NRG24140820230075027 16/08/2023 MANKUAR 1704002048WL004488 MANKUAR 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 MANKUAR PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-048-002/125
(KHIREYAGHOGHU) 		1704002048NRG24140820230075030 16/08/2023 Bharoshi 1704002048WL004488 Bharoshi 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 Bharoshi PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-048-002/135
(KHIREYAGHOGHU) 		1704002048NRG24140820230075032 16/08/2023 Balram 1704002048WL004488 Balram 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 Balram PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-048-002/155
(KHIREYAGHOGHU) 		1704002048NRG24140820230075039 16/08/2023 kishunlal 1704002048WL004488 kishunlal 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 kishunlal CENTRAL BANK OF INDIA(607115)
96 DATIA MP-04-002-048-002/156
(KHIREYAGHOGHU) 		1704002048NRG24140820230075040 16/08/2023 ramlali 1704002048WL004488 ramlali 00354 PUNB0193500 1266 1266 Processed 24/08/2023 713586380 ramlali PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-048-002/169-D
(KHIREYAGHOGHU) 		1704002048NRG24140820230075042 16/08/2023 mahendra ahirwar 1704002048WL004488 mahendra ahirwar 00354 PUNB0193500 1266 1266 Processed 24/08/2023 713586380 mahendraahirwar PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-048-002/196
(KHIREYAGHOGHU) 		1704002048NRG24140820230075051 16/08/2023 rajaram 1704002048WL004488 rajaram 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 rajaram FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-048-002/236
(KHIREYAGHOGHU) 		1704002048NRG24140820230075055 16/08/2023 kailashi devi 1704002048WL004488 kailashi devi 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 kailashidevi PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-048-002/241
(KHIREYAGHOGHU) 		1704002048NRG24140820230075058 16/08/2023 bhuri 1704002048WL004488 bhuri 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 bhuri PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-048-002/242
(KHIREYAGHOGHU) 		1704002048NRG24140820230075059 16/08/2023 kavita devi 1704002048WL004488 kavita devi 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 kavitadevi PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-048-002/36
(KHIREYAGHOGHU) 		1704002048NRG24140820230075065 16/08/2023 Hari singh 1704002048WL004488 Hari singh 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 Harisingh FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-048-002/57
(KHIREYAGHOGHU) 		1704002048NRG24140820230075071 16/08/2023 Akhalesh 1704002048WL004488 Akhalesh 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 Akhalesh PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-048-002/59
(KHIREYAGHOGHU) 		1704002048NRG24140820230075073 16/08/2023 lala ram 1704002048WL004488 lala ram 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 lalaram PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-048-002/59-A
(KHIREYAGHOGHU) 		1704002048NRG24140820230075074 16/08/2023 kalicharan 1704002048WL004488 kalicharan 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 kalicharan PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-048-002/84
(KHIREYAGHOGHU) 		1704002048NRG24140820230075080 16/08/2023 sooraj pal 1704002048WL004488 sooraj pal 00354 PUNB0193500 1326 1326 Processed 24/08/2023 713586380 soorajpal PUNJAB NATIONAL BANK(508568)
SubTotal 50931 50931
107 DATIA MP-04-002-106-001/298
(HATLAI) 		1704002106NRG24150820230075588 16/08/2023 rajkumari 1704002106WL004525 rajkumari 00354 PUNB0758900 3094 3094 Processed 24/08/2023 713586380 rajkumari PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-113-001/982-A
(UDGUVA) 		1704002113NRG24160820230076241 16/08/2023 mahendra kumar shreevastava 1704002113WL004557 mahendra kumar shreevastava 00354 PUNB0758900 2873 2873 Processed 24/08/2023 713586380 mahendrakumarshreevastava PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-113-001/982-A
(UDGUVA) 		1704002113NRG24160820230076243 16/08/2023 ramakant shrivastava 1704002113WL004557 ramakant shrivastava 00354 PUNB0758900 221 221 Processed 24/08/2023 713586380 ramakantshrivastava PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-113-001/982-A
(UDGUVA) 		1704002113NRG24160820230076242 16/08/2023 sandhya shrivastava 1704002113WL004557 sandhya shrivastava 00354 PUNB0758900 2873 2873 Processed 24/08/2023 713586380 sandhyashrivastava PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
111 DATIA MP-04-002-041-001/25
(GUDHA) 		1704002041NRG24130820230074498 16/08/2023 rakesh 1704002041WL004443 rakesh 00354 PUNB0797100 1326 1326 Processed 24/08/2023 713586380 rakesh PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-041-001/29
(GUDHA) 		1704002041NRG24130820230074500 16/08/2023 seetaram 1704002041WL004443 seetaram 00354 PUNB0797100 1326 1326 Processed 24/08/2023 713586380 seetaram CENTRAL BANK OF INDIA(607115)
113 DATIA MP-04-002-041-001/38
(GUDHA) 		1704002041NRG24130820230074501 16/08/2023 Archana Dohare 1704002041WL004443 Archana Dohare 00354 PUNB0797100 1326 1326 Processed 24/08/2023 713586380 ArchanaDohare PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-041-001/38
(GUDHA) 		1704002041NRG24130820230074524 16/08/2023 harishankar 1704002041WL004444 harishankar 00354 PUNB0797100 1547 1547 Processed 24/08/2023 713586380 harishankar PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-041-001/44
(GUDHA) 		1704002041NRG24130820230074506 16/08/2023 imratsingh 1704002041WL004443 imratsingh 00354 PUNB0797100 1326 1326 Processed 24/08/2023 713586380 imratsingh PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-041-002/31-B
(GUDHA) 		1704002041NRG24130820230074428 16/08/2023 Rameshwar 1704002041WL004442 Rameshwar 00354 PUNB0797100 1326 1326 Processed 24/08/2023 713586380 Rameshwar PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-041-002/31-B
(GUDHA) 		1704002041NRG24130820230074429 16/08/2023 Rekha pal 1704002041WL004442 Rekha pal 00354 PUNB0797100 1326 1326 Processed 24/08/2023 713586380 Rekhapal PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-041-002/4
(GUDHA) 		1704002041NRG24130820230074432 16/08/2023 Ratiram yadav 1704002041WL004442 Ratiram yadav 00354 PUNB0797100 1326 1326 Processed 24/08/2023 713586380 Ratiramyadav PUNJAB NATIONAL BANK(508568)
119 DATIA MP-04-002-041-003/10-A
(GUDHA) 		1704002041NRG24130820230074436 16/08/2023 rajendra 1704002041WL004442 rajendra 00354 PUNB0797100 1326 1326 Processed 24/08/2023 713586380 rajendra PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-041-003/10-A
(GUDHA) 		1704002041NRG24130820230074437 16/08/2023 rekha 1704002041WL004442 rekha 00354 PUNB0797100 1326 1326 Processed 24/08/2023 713586380 rekha PUNJAB NATIONAL BANK(508568)
121 DATIA MP-04-002-060-001/18-A
(SASUTI) 		1704002060NRG24160820230075824 16/08/2023 Rani 1704002060WL004541 Rani 00354 PUNB0797100 2652 2652 Processed 24/08/2023 713586380 Rani PUNJAB NATIONAL BANK(508568)
SubTotal 16133 16133
122 DATIA MP-04-002-106-001/275
(HATLAI) 		1704002106NRG24150820230075587 16/08/2023 Amarjeet 1704002106WL004525 Amarjeet 00415 SBIN0004542 442 442 Processed 24/08/2023 713586380 Amarjeet STATE BANK OF INDIA(508548)
SubTotal 442 442
123 DATIA MP-04-002-041-001/16
(GUDHA) 		1704002041NRG24130820230074453 16/08/2023 Maithli sharan 1704002041WL004443 Maithli sharan 00415 SBIN0012154 1326 1326 Processed 24/08/2023 713586380 Maithlisharan CENTRAL BANK OF INDIA(607115)
124 DATIA MP-04-002-041-002/33-C
(GUDHA) 		1704002041NRG24130820230074430 16/08/2023 Manoj sen 1704002041WL004442 Manoj sen 00415 SBIN0012154 1326 1326 Processed 24/08/2023 713586380 Manojsen BANK OF BARODA(606985)
125 DATIA MP-04-002-041-003/2-B
(GUDHA) 		1704002041NRG24130820230074532 16/08/2023 Seema patwa 1704002041WL004444 Seema patwa 00415 SBIN0012154 1326 1326 Processed 24/08/2023 713586380 Seemapatwa STATE BANK OF INDIA(508548)
126 DATIA MP-04-002-041-003/57-A
(GUDHA) 		1704002041NRG24130820230074451 16/08/2023 kailash sen 1704002041WL004442 kailash sen 00415 SBIN0012154 1326 1326 Processed 24/08/2023 713586380 kailashsen STATE BANK OF INDIA(508548)
SubTotal 5304 5304
127 DATIA MP-04-002-013-001/259-B
(BARGAON) 		1704002013NRG24150820230075599 16/08/2023 malti 1704002013WL004528 malti 00462 UCBA0001168 1105 1105 Processed 24/08/2023 713586380 malti UCO BANK(607066)
128 DATIA MP-04-002-013-001/259-B
(BARGAON) 		1704002013NRG24150820230075598 16/08/2023 ramhet 1704002013WL004528 ramhet 00462 UCBA0001168 1105 1105 Processed 24/08/2023 713586380 ramhet UCO BANK(607066)
SubTotal 2210 2210
129 DATIA MP-04-002-048-002/87-B
(KHIREYAGHOGHU) 		1704002048NRG24140820230075082 16/08/2023 Kallu 1704002048WL004488 Kallu 00688 FINO0001001 1326 1326 Processed 24/08/2023 713586380 Kallu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
130 DATIA MP-04-002-048-002/110
(KHIREYAGHOGHU) 		1704002048NRG24140820230075022 16/08/2023 Gouri shankar 1704002048WL004488 Gouri shankar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713586380 Gourishankar FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-04-002-048-002/36
(KHIREYAGHOGHU) 		1704002048NRG24140820230075066 16/08/2023 mamta 1704002048WL004488 mamta 00688 FINO0001446 1326 1326 Processed 24/08/2023 713586380 mamta FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-04-002-048-002/37
(KHIREYAGHOGHU) 		1704002048NRG24140820230075067 16/08/2023 rambati 1704002048WL004488 rambati 00688 FINO0001446 1326 1326 Processed 24/08/2023 713586380 rambati PUNJAB NATIONAL BANK(508568)
133 DATIA MP-04-002-048-002/84
(KHIREYAGHOGHU) 		1704002048NRG24140820230075079 16/08/2023 Phool singh 1704002048WL004488 Phool singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713586380 Phoolsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 180860 180860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_160823APB_FTO_221098 Bank of India BKID0009067 DATIA 3918
2 DATIA MP1704002_160823APB_FTO_221098 Central Bank Of India CBIN0281424 DATIA 26340
3 DATIA MP1704002_160823APB_FTO_221098 Central Bank Of India CBIN0281780 BHANDER 1326
4 DATIA MP1704002_160823APB_FTO_221098 Central Bank Of India CBIN0282317 DURSADA 46631
5 DATIA MP1704002_160823APB_FTO_221098 HDFC bank HDFC0001780 DATIA 1326
6 DATIA MP1704002_160823APB_FTO_221098 Indian Overseas Bank IOBA0002640 DATIA 1326
7 DATIA MP1704002_160823APB_FTO_221098 Punjab National Bank PUNB0063800 GANDHI ROAD 7956
8 DATIA MP1704002_160823APB_FTO_221098 Punjab National Bank PUNB0138500 DHIRPURA 1326
9 DATIA MP1704002_160823APB_FTO_221098 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 50931
10 DATIA MP1704002_160823APB_FTO_221098 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 9061
11 DATIA MP1704002_160823APB_FTO_221098 Punjab National Bank PUNB0797100 BHANDER 16133
12 DATIA MP1704002_160823APB_FTO_221098 State Bank of India SBIN0004542 ADB DATIA 442
13 DATIA MP1704002_160823APB_FTO_221098 State Bank of India SBIN0012154 BHANDER 5304
14 DATIA MP1704002_160823APB_FTO_221098 UCO Bank UCBA0001168 SONAGIR 2210
15 DATIA MP1704002_160823APB_FTO_221098 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 DATIA MP1704002_160823APB_FTO_221098 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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