Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:41:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_130524APB_FTO_33570
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-04-002-080-001/103
(DURGAPUR) 		1704002080NRG25130520240026394 13/05/2024 Devsingh 1704002080WL001193 Devsingh 00045 BARB0DATIAX 1215 1215 Processed 15/05/2024 818510875 Devsingh BANK OF BARODA(606985)
2 DATIA MP-04-002-080-001/117-A
(DURGAPUR) 		1704002080NRG25130520240026396 13/05/2024 Bharti Yadav 1704002080WL001193 Bharti Yadav 00045 BARB0DATIAX 1215 1215 Processed 15/05/2024 818510875 BhartiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-080-001/125
(DURGAPUR) 		1704002080NRG25130520240026401 13/05/2024 Santosh 1704002080WL001193 Santosh 00045 BARB0DATIAX 1215 1215 Processed 15/05/2024 818510875 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-080-001/131
(DURGAPUR) 		1704002080NRG25130520240026402 13/05/2024 Siyaram 1704002080WL001193 Siyaram 00045 BARB0DATIAX 1215 1215 Processed 15/05/2024 818510875 Siyaram PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-080-001/138
(DURGAPUR) 		1704002080NRG25130520240026405 13/05/2024 CHARANJIT 1704002080WL001193 CHARANJIT 00045 BARB0DATIAX 1215 1215 Processed 15/05/2024 818510875 CHARANJIT BANK OF BARODA(606985)
6 DATIA MP-04-002-080-001/138
(DURGAPUR) 		1704002080NRG25130520240026403 13/05/2024 MURARI 1704002080WL001193 MURARI 00045 BARB0DATIAX 1215 1215 Processed 15/05/2024 818510875 MURARI BANK OF BARODA(606985)
7 DATIA MP-04-002-080-001/14-B
(DURGAPUR) 		1704002080NRG25130520240026408 13/05/2024 Pooja 1704002080WL001193 Pooja 00045 BARB0DATIAX 1215 1215 Processed 15/05/2024 818510875 Pooja BANK OF BARODA(606985)
8 DATIA MP-04-002-080-001/148-A
(DURGAPUR) 		1704002080NRG25130520240026410 13/05/2024 Manoj 1704002080WL001193 Manoj 00045 BARB0DATIAX 1215 1215 Processed 15/05/2024 818510875 Manoj BANK OF BARODA(606985)
9 DATIA MP-04-002-080-001/15
(DURGAPUR) 		1704002080NRG25130520240026412 13/05/2024 MOTILAL 1704002080WL001193 MOTILAL 00045 BARB0DATIAX 1458 1458 Processed 15/05/2024 818510875 MOTILAL BANK OF BARODA(606985)
10 DATIA MP-04-002-080-001/154
(DURGAPUR) 		1704002080NRG25130520240026413 13/05/2024 Haree 1704002080WL001193 Haree 00045 BARB0DATIAX 1458 1458 Processed 15/05/2024 818510875 Haree PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-080-001/171
(DURGAPUR) 		1704002080NRG25130520240026417 13/05/2024 Bhanti 1704002080WL001193 Bhanti 00045 BARB0DATIAX 1458 1458 Processed 15/05/2024 818510875 Bhanti BANK OF BARODA(606985)
12 DATIA MP-04-002-080-001/175
(DURGAPUR) 		1704002080NRG25130520240026418 13/05/2024 Rajkumar 1704002080WL001193 Rajkumar 00045 BARB0DATIAX 1458 1458 Processed 15/05/2024 818510875 Rajkumar PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-080-001/188
(DURGAPUR) 		1704002080NRG25130520240026422 13/05/2024 MITHLA 1704002080WL001193 MITHLA 00045 BARB0DATIAX 1458 1458 Processed 15/05/2024 818510875 MITHLA BANK OF BARODA(606985)
14 DATIA MP-04-002-080-001/202
(DURGAPUR) 		1704002080NRG25130520240026424 13/05/2024 RAMHAJUR 1704002080WL001193 RAMHAJUR 00045 BARB0DATIAX 1458 1458 Processed 15/05/2024 818510875 RAMHAJUR BANK OF BARODA(606985)
15 DATIA MP-04-002-080-001/207
(DURGAPUR) 		1704002080NRG25130520240026425 13/05/2024 gangaram 1704002080WL001193 gangaram 00045 BARB0DATIAX 1458 1458 Processed 15/05/2024 818510875 gangaram PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-080-001/223-A
(DURGAPUR) 		1704002080NRG25130520240026427 13/05/2024 mulchand 1704002080WL001193 mulchand 00045 BARB0DATIAX 1458 1458 Processed 15/05/2024 818510875 mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
17 DATIA MP-04-002-080-001/223-B
(DURGAPUR) 		1704002080NRG25130520240026428 13/05/2024 BALLI 1704002080WL001193 BALLI 00045 BARB0DATIAX 1458 1458 Processed 15/05/2024 818510875 BALLI BANK OF BARODA(606985)
18 DATIA MP-04-002-080-001/231-A
(DURGAPUR) 		1704002080NRG25130520240026429 13/05/2024 Devendra 1704002080WL001193 Devendra 00045 BARB0DATIAX 1458 1458 Processed 15/05/2024 818510875 Devendra PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-080-001/245-A
(DURGAPUR) 		1704002080NRG25130520240026430 13/05/2024 bhaiyalal 1704002080WL001193 bhaiyalal 00045 BARB0DATIAX 1458 1458 Processed 15/05/2024 818510875 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
20 DATIA MP-04-002-080-001/245-B
(DURGAPUR) 		1704002080NRG25130520240026431 13/05/2024 ramhet 1704002080WL001193 ramhet 00045 BARB0DATIAX 1458 1458 Processed 15/05/2024 818510875 ramhet BANK OF BARODA(606985)
21 DATIA MP-04-002-080-001/245-C
(DURGAPUR) 		1704002080NRG25130520240026432 13/05/2024 hardayal 1704002080WL001193 hardayal 00045 BARB0DATIAX 1458 1458 Processed 15/05/2024 818510875 hardayal PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-080-001/251
(DURGAPUR) 		1704002080NRG25130520240026433 13/05/2024 rajesh 1704002080WL001193 rajesh 00045 BARB0DATIAX 1458 1458 Processed 15/05/2024 818510875 rajesh PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-080-001/26-A
(DURGAPUR) 		1704002080NRG25130520240026434 13/05/2024 Rajkumar 1704002080WL001193 Rajkumar 00045 BARB0DATIAX 1458 1458 Processed 15/05/2024 818510875 Rajkumar PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-080-001/280
(DURGAPUR) 		1704002080NRG25130520240026439 13/05/2024 Sirkunwar 1704002080WL001193 Sirkunwar 00045 BARB0DATIAX 1458 1458 Processed 15/05/2024 818510875 Sirkunwar BANK OF BARODA(606985)
25 DATIA MP-04-002-080-001/304
(DURGAPUR) 		1704002080NRG25130520240026444 13/05/2024 Rekha 1704002080WL001193 Rekha 00045 BARB0DATIAX 1458 1458 Processed 15/05/2024 818510875 Rekha PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-080-001/327
(DURGAPUR) 		1704002080NRG25130520240026454 13/05/2024 Neelam nagarch 1704002080WL001193 Neelam nagarch 00045 BARB0DATIAX 1458 1458 Processed 15/05/2024 818510875 Neelamnagarch BANK OF BARODA(606985)
27 DATIA MP-04-002-080-001/328
(DURGAPUR) 		1704002080NRG25130520240026455 13/05/2024 Mohan nagarch 1704002080WL001193 Mohan nagarch 00045 BARB0DATIAX 1458 1458 Processed 15/05/2024 818510875 Mohannagarch BANK OF BARODA(606985)
28 DATIA MP-04-002-080-003/366
(DURGAPUR) 		1704002080NRG25130520240026471 13/05/2024 Jamuna Prasad Prajapati 1704002080WL001193 Jamuna Prasad Prajapati 00045 BARB0DATIAX 1215 1215 Processed 15/05/2024 818510875 JamunaPrasadPrajapati PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-081-001/360
(AGORA) 		1704002081NRG25130520240026335 13/05/2024 Mohanvati Adiwasi 1704002081WL001186 Mohanvati Adiwasi 00045 BARB0DATIAX 3402 3402 Processed 15/05/2024 818510875 MohanvatiAdiwasi BANK OF BARODA(606985)
30 DATIA MP-04-002-081-001/363
(AGORA) 		1704002081NRG25130520240026337 13/05/2024 Bimla Adiwasi 1704002081WL001186 Bimla Adiwasi 00045 BARB0DATIAX 3402 3402 Processed 15/05/2024 818510875 BimlaAdiwasi BANK OF BARODA(606985)
31 DATIA MP-04-002-081-001/368
(AGORA) 		1704002081NRG25130520240026339 13/05/2024 Shanti Adiwasi 1704002081WL001186 Shanti Adiwasi 00045 BARB0DATIAX 3402 3402 Processed 15/05/2024 818510875 ShantiAdiwasi BANK OF BARODA(606985)
32 DATIA MP-04-002-081-001/371
(AGORA) 		1704002081NRG25130520240026351 13/05/2024 Prem 1704002081WL001188 Prem 00045 BARB0DATIAX 3402 3402 Processed 15/05/2024 818510875 Prem BANK OF BARODA(606985)
33 DATIA MP-04-002-081-001/386
(AGORA) 		1704002081NRG25130520240026334 13/05/2024 Banmali 1704002081WL001185 Banmali 00045 BARB0DATIAX 3402 3402 Processed 15/05/2024 818510875 Banmali BANK OF BARODA(606985)
SubTotal 55647 55647
34 DATIA MP-04-002-081-001/19-B
(AGORA) 		1704002081NRG25130520240026342 13/05/2024 bhagbandas adivasi 1704002081WL001187 bhagbandas adivasi 00048 BKID0009067 3402 3402 Processed 15/05/2024 818510875 bhagbandasadivasi BANK OF INDIA(508505)
35 DATIA MP-04-002-081-001/19-B
(AGORA) 		1704002081NRG25130520240026343 13/05/2024 Sita Adivashi 1704002081WL001187 Sita Adivashi 00048 BKID0009067 3402 3402 Processed 15/05/2024 818510875 SitaAdivashi BANK OF INDIA(508505)
36 DATIA MP-04-002-081-001/353
(AGORA) 		1704002081NRG25130520240026328 13/05/2024 HOTAM SINGH ADIVASHI 1704002081WL001185 HOTAM SINGH ADIVASHI 00048 BKID0009067 3402 3402 Processed 15/05/2024 818510875 HOTAMSINGHADIVASHI BANK OF INDIA(508505)
37 DATIA MP-04-002-081-001/353
(AGORA) 		1704002081NRG25130520240026330 13/05/2024 Sunil Adiwasi 1704002081WL001185 Sunil Adiwasi 00048 BKID0009067 3402 3402 Processed 15/05/2024 818510875 SunilAdiwasi BANK OF INDIA(508505)
38 DATIA MP-04-002-081-001/353
(AGORA) 		1704002081NRG25130520240026329 13/05/2024 Varsha Adiwasi 1704002081WL001185 Varsha Adiwasi 00048 BKID0009067 3402 3402 Processed 15/05/2024 818510875 VarshaAdiwasi BANK OF INDIA(508505)
39 DATIA MP-04-002-081-001/355
(AGORA) 		1704002081NRG25130520240026332 13/05/2024 Dinesh Adiwasi 1704002081WL001185 Dinesh Adiwasi 00048 BKID0009067 3402 3402 Processed 15/05/2024 818510875 DineshAdiwasi BANK OF INDIA(508505)
40 DATIA MP-04-002-081-001/355
(AGORA) 		1704002081NRG25130520240026333 13/05/2024 Ramwati Adiwas 1704002081WL001185 Ramwati Adiwas 00048 BKID0009067 3402 3402 Processed 15/05/2024 818510875 RamwatiAdiwas BANK OF INDIA(508505)
41 DATIA MP-04-002-081-001/379
(AGORA) 		1704002081NRG25130520240026353 13/05/2024 Jyoti Adivasi 1704002081WL001188 Jyoti Adivasi 00048 BKID0009067 3402 3402 Processed 15/05/2024 818510875 JyotiAdivasi PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-081-001/380
(AGORA) 		1704002081NRG25130520240026354 13/05/2024 Suraj Adiwashi 1704002081WL001188 Suraj Adiwashi 00048 BKID0009067 3402 3402 Processed 15/05/2024 818510875 SurajAdiwashi BANK OF INDIA(508505)
43 DATIA MP-04-002-081-001/9
(AGORA) 		1704002081NRG25130520240026340 13/05/2024 Daru 1704002081WL001186 Daru 00048 BKID0009067 3402 3402 Processed 15/05/2024 818510875 Daru BANK OF INDIA(508505)
44 DATIA MP-04-002-081-001/9
(AGORA) 		1704002081NRG25130520240026341 13/05/2024 Ramshree 1704002081WL001186 Ramshree 00048 BKID0009067 3402 3402 Processed 15/05/2024 818510875 Ramshree BANK OF INDIA(508505)
45 DATIA MP-04-002-081-001/9-D
(AGORA) 		1704002081NRG25130520240026358 13/05/2024 Malti Adiwasi 1704002081WL001189 Malti Adiwasi 00048 BKID0009067 3402 3402 Processed 15/05/2024 818510875 MaltiAdiwasi BANK OF INDIA(508505)
46 DATIA MP-04-002-081-001/9-D
(AGORA) 		1704002081NRG25130520240026357 13/05/2024 Rajesh Adiwasi 1704002081WL001189 Rajesh Adiwasi 00048 BKID0009067 3402 3402 Processed 15/05/2024 818510875 RajeshAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 44226 44226
47 DATIA MP-04-002-081-001/375
(AGORA) 		1704002081NRG25130520240026347 13/05/2024 Sanjeev Adiwasi 1704002081WL001187 Sanjeev Adiwasi 00078 CNRB0004143 1701 1701 Processed 15/05/2024 818510875 SanjeevAdiwasi CANARA BANK(508532)
SubTotal 1701 1701
48 DATIA MP-04-002-080-001/138
(DURGAPUR) 		1704002080NRG25130520240026404 13/05/2024 Shanti Devi Prajapati 1704002080WL001193 Shanti Devi Prajapati 00176 IDIB000D535 1215 1215 Processed 15/05/2024 818510875 ShantiDeviPrajapati INDUSIND BANK(607189)
SubTotal 1215 1215
49 DATIA MP-04-002-080-001/365
(DURGAPUR) 		1704002080NRG25130520240026467 13/05/2024 SITARAM YADAV 1704002080WL001193 SITARAM YADAV 00177 IOBA0002640 1458 1458 Processed 15/05/2024 818510875 SITARAMYADAV INDIAN OVERSEAS BANK(508541)
SubTotal 1458 1458
50 DATIA MP-04-002-104-001/910
(SATARI) 		1704002104NRG25130520240026390 13/05/2024 jyoti devi adiwasi 1704002104WL001192 jyoti devi adiwasi 00354 PUNB0059900 2916 2916 Processed 15/05/2024 818510875 jyotideviadiwasi FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-104-001/914
(SATARI) 		1704002104NRG25130520240026391 13/05/2024 nandaram adiwasi 1704002104WL001192 nandaram adiwasi 00354 PUNB0059900 2916 2916 Processed 15/05/2024 818510875 nandaramadiwasi PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-104-001/919
(SATARI) 		1704002104NRG25130520240026392 13/05/2024 maya adiwasi 1704002104WL001192 maya adiwasi 00354 PUNB0059900 2916 2916 Processed 15/05/2024 818510875 mayaadiwasi STATE BANK OF INDIA(508548)
SubTotal 8748 8748
53 DATIA MP-04-002-080-001/102
(DURGAPUR) 		1704002080NRG25130520240026393 13/05/2024 Chunni 1704002080WL001193 Chunni 00354 PUNB0063800 1215 1215 Processed 15/05/2024 818510875 Chunni PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-080-001/117-A
(DURGAPUR) 		1704002080NRG25130520240026395 13/05/2024 Pramod Yadav 1704002080WL001193 Pramod Yadav 00354 PUNB0063800 1215 1215 Processed 15/05/2024 818510875 PramodYadav INDIA POST PAYMENTS BANK LIMITED(508528)
55 DATIA MP-04-002-080-001/124-A
(DURGAPUR) 		1704002080NRG25130520240026400 13/05/2024 kamla kushwaha 1704002080WL001193 kamla kushwaha 00354 PUNB0063800 1215 1215 Processed 15/05/2024 818510875 kamlakushwaha PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-080-001/124-A
(DURGAPUR) 		1704002080NRG25130520240026399 13/05/2024 Rajesh 1704002080WL001193 Rajesh 00354 PUNB0063800 1215 1215 Processed 15/05/2024 818510875 Rajesh PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-080-001/139
(DURGAPUR) 		1704002080NRG25130520240026407 13/05/2024 laxmi 1704002080WL001193 laxmi 00354 PUNB0063800 1215 1215 Processed 15/05/2024 818510875 laxmi PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-080-001/139
(DURGAPUR) 		1704002080NRG25130520240026406 13/05/2024 Seetaram prajapati 1704002080WL001193 Seetaram prajapati 00354 PUNB0063800 1215 1215 Processed 15/05/2024 818510875 Seetaramprajapati CENTRAL BANK OF INDIA(607115)
59 DATIA MP-04-002-080-001/143
(DURGAPUR) 		1704002080NRG25130520240026409 13/05/2024 ramlali 1704002080WL001193 ramlali 00354 PUNB0063800 1215 1215 Processed 15/05/2024 818510875 ramlali PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-080-001/164
(DURGAPUR) 		1704002080NRG25130520240026414 13/05/2024 KAMLESH YADAV 1704002080WL001193 KAMLESH YADAV 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 KAMLESHYADAV PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-080-001/169
(DURGAPUR) 		1704002080NRG25130520240026415 13/05/2024 aravindra karpentar 1704002080WL001193 aravindra karpentar 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 aravindrakarpentar PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-080-001/175
(DURGAPUR) 		1704002080NRG25130520240026419 13/05/2024 suneeta 1704002080WL001193 suneeta 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 suneeta PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-080-001/185
(DURGAPUR) 		1704002080NRG25130520240026420 13/05/2024 bhallu 1704002080WL001193 bhallu 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 bhallu PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-080-001/185
(DURGAPUR) 		1704002080NRG25130520240026421 13/05/2024 Rakhi 1704002080WL001193 Rakhi 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 Rakhi PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-080-001/195
(DURGAPUR) 		1704002080NRG25130520240026423 13/05/2024 DHANIRAM 1704002080WL001193 DHANIRAM 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 DHANIRAM PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-080-001/223
(DURGAPUR) 		1704002080NRG25130520240026426 13/05/2024 suneeta 1704002080WL001193 suneeta 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 suneeta PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-080-001/26-A
(DURGAPUR) 		1704002080NRG25130520240026435 13/05/2024 Urmila 1704002080WL001193 Urmila 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 Urmila PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-080-001/278
(DURGAPUR) 		1704002080NRG25130520240026437 13/05/2024 Rajo 1704002080WL001193 Rajo 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 Rajo PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-080-001/278
(DURGAPUR) 		1704002080NRG25130520240026436 13/05/2024 vasudev rayakwar 1704002080WL001193 vasudev rayakwar 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 vasudevrayakwar PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-080-001/280
(DURGAPUR) 		1704002080NRG25130520240026438 13/05/2024 Babulal 1704002080WL001193 Babulal 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 Babulal PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-080-001/280
(DURGAPUR) 		1704002080NRG25130520240026440 13/05/2024 Daulat 1704002080WL001193 Daulat 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 Daulat INDIA POST PAYMENTS BANK LIMITED(508528)
72 DATIA MP-04-002-080-001/295
(DURGAPUR) 		1704002080NRG25130520240026441 13/05/2024 Darmendra Yadav 1704002080WL001193 Darmendra Yadav 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 DarmendraYadav PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-080-001/298
(DURGAPUR) 		1704002080NRG25130520240026443 13/05/2024 Pushpa 1704002080WL001193 Pushpa 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
74 DATIA MP-04-002-080-001/298
(DURGAPUR) 		1704002080NRG25130520240026442 13/05/2024 Rajendra 1704002080WL001193 Rajendra 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 Rajendra BANK OF BARODA(606985)
75 DATIA MP-04-002-080-001/312
(DURGAPUR) 		1704002080NRG25130520240026445 13/05/2024 Bhaiyan kushwaha 1704002080WL001193 Bhaiyan kushwaha 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 Bhaiyankushwaha PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-080-001/313
(DURGAPUR) 		1704002080NRG25130520240026446 13/05/2024 Brajendra kushwaha 1704002080WL001193 Brajendra kushwaha 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 Brajendrakushwaha PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-080-001/314
(DURGAPUR) 		1704002080NRG25130520240026447 13/05/2024 Mulayam kushwaha 1704002080WL001193 Mulayam kushwaha 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 Mulayamkushwaha PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-080-001/316
(DURGAPUR) 		1704002080NRG25130520240026448 13/05/2024 Ramdevi kushwaha 1704002080WL001193 Ramdevi kushwaha 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 Ramdevikushwaha PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-080-001/317
(DURGAPUR) 		1704002080NRG25130520240026449 13/05/2024 Seeta kushwaha 1704002080WL001193 Seeta kushwaha 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 Seetakushwaha PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-080-001/319
(DURGAPUR) 		1704002080NRG25130520240026450 13/05/2024 DHanku kushwaha 1704002080WL001193 DHanku kushwaha 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 DHankukushwaha PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-080-001/322
(DURGAPUR) 		1704002080NRG25130520240026451 13/05/2024 Asha ahirwar 1704002080WL001193 Asha ahirwar 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 Ashaahirwar PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-080-001/323
(DURGAPUR) 		1704002080NRG25130520240026452 13/05/2024 Dharmendra Ahirwar 1704002080WL001193 Dharmendra Ahirwar 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 DharmendraAhirwar BANK OF BARODA(606985)
83 DATIA MP-04-002-080-001/324
(DURGAPUR) 		1704002080NRG25130520240026453 13/05/2024 kranti Ahirwar 1704002080WL001193 kranti Ahirwar 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 krantiAhirwar PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-080-001/334
(DURGAPUR) 		1704002080NRG25130520240026456 13/05/2024 Devendra sharma 1704002080WL001193 Devendra sharma 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 Devendrasharma PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-080-001/336
(DURGAPUR) 		1704002080NRG25130520240026457 13/05/2024 pavan yadav 1704002080WL001193 pavan yadav 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 pavanyadav STATE BANK OF INDIA(508548)
86 DATIA MP-04-002-080-001/337
(DURGAPUR) 		1704002080NRG25130520240026458 13/05/2024 Vimla Yadav 1704002080WL001193 Vimla Yadav 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 VimlaYadav PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-080-001/338
(DURGAPUR) 		1704002080NRG25130520240026459 13/05/2024 Pappi Yadav 1704002080WL001193 Pappi Yadav 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 PappiYadav PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-080-001/339
(DURGAPUR) 		1704002080NRG25130520240026460 13/05/2024 Girraj Yadav 1704002080WL001193 Girraj Yadav 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 GirrajYadav PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-080-001/340
(DURGAPUR) 		1704002080NRG25130520240026461 13/05/2024 Kamla Yadav 1704002080WL001193 Kamla Yadav 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 KamlaYadav PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-080-001/341
(DURGAPUR) 		1704002080NRG25130520240026462 13/05/2024 Bhupendra Yadav 1704002080WL001193 Bhupendra Yadav 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 BhupendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
91 DATIA MP-04-002-080-001/362
(DURGAPUR) 		1704002080NRG25130520240026463 13/05/2024 ROHIT YADAV 1704002080WL001193 ROHIT YADAV 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 ROHITYADAV PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-080-001/363
(DURGAPUR) 		1704002080NRG25130520240026464 13/05/2024 NEVENDRA YADAV 1704002080WL001193 NEVENDRA YADAV 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 NEVENDRAYADAV PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-080-001/364
(DURGAPUR) 		1704002080NRG25130520240026466 13/05/2024 BHAVNA YADAV 1704002080WL001193 BHAVNA YADAV 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 BHAVNAYADAV PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-080-001/364
(DURGAPUR) 		1704002080NRG25130520240026465 13/05/2024 RAHUL YADAV 1704002080WL001193 RAHUL YADAV 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 RAHULYADAV PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-080-001/365
(DURGAPUR) 		1704002080NRG25130520240026468 13/05/2024 RANI YADAV 1704002080WL001193 RANI YADAV 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 RANIYADAV PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-080-001/366
(DURGAPUR) 		1704002080NRG25130520240026470 13/05/2024 DEEPAK YADAV 1704002080WL001193 DEEPAK YADAV 00354 PUNB0063800 1458 1458 Processed 15/05/2024 818510875 DEEPAKYADAV PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-080-003/366
(DURGAPUR) 		1704002080NRG25130520240026472 13/05/2024 Jamvati Prajapati 1704002080WL001193 Jamvati Prajapati 00354 PUNB0063800 1215 1215 Processed 15/05/2024 818510875 JamvatiPrajapati PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-081-001/36-A
(AGORA) 		1704002081NRG25130520240026350 13/05/2024 jahendra adivashi 1704002081WL001188 jahendra adivashi 00354 PUNB0063800 3402 3402 Processed 15/05/2024 818510875 jahendraadivashi PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-081-001/361
(AGORA) 		1704002081NRG25130520240026344 13/05/2024 Madhau Sahariya 1704002081WL001187 Madhau Sahariya 00354 PUNB0063800 3402 3402 Processed 15/05/2024 818510875 MadhauSahariya PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-081-001/361
(AGORA) 		1704002081NRG25130520240026345 13/05/2024 Sumitra Sahariya 1704002081WL001187 Sumitra Sahariya 00354 PUNB0063800 3402 3402 Processed 15/05/2024 818510875 SumitraSahariya PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-081-001/363
(AGORA) 		1704002081NRG25130520240026336 13/05/2024 Rajkumar 1704002081WL001186 Rajkumar 00354 PUNB0063800 3402 3402 Processed 15/05/2024 818510875 Rajkumar PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-081-001/365
(AGORA) 		1704002081NRG25130520240026356 13/05/2024 balli adiwasi 1704002081WL001189 balli adiwasi 00354 PUNB0063800 3402 3402 Processed 15/05/2024 818510875 balliadiwasi PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-081-001/366
(AGORA) 		1704002081NRG25130520240026338 13/05/2024 Mangal Adiwashi 1704002081WL001186 Mangal Adiwashi 00354 PUNB0063800 3402 3402 Processed 15/05/2024 818510875 MangalAdiwashi BANK OF BARODA(606985)
104 DATIA MP-04-002-081-001/367
(AGORA) 		1704002081NRG25130520240026346 13/05/2024 Kelash 1704002081WL001187 Kelash 00354 PUNB0063800 3402 3402 Processed 15/05/2024 818510875 Kelash PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-081-001/378
(AGORA) 		1704002081NRG25130520240026349 13/05/2024 Rahul Adiwasi 1704002081WL001187 Rahul Adiwasi 00354 PUNB0063800 3402 3402 Processed 15/05/2024 818510875 RahulAdiwasi PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-081-001/379
(AGORA) 		1704002081NRG25130520240026352 13/05/2024 Narendra Adiwasi 1704002081WL001188 Narendra Adiwasi 00354 PUNB0063800 3402 3402 Processed 15/05/2024 818510875 NarendraAdiwasi PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-081-001/381
(AGORA) 		1704002081NRG25130520240026355 13/05/2024 Arun Sahariya 1704002081WL001188 Arun Sahariya 00354 PUNB0063800 3402 3402 Processed 15/05/2024 818510875 ArunSahariya PUNJAB NATIONAL BANK(508568)
SubTotal 97686 97686
108 DATIA MP-04-002-080-001/123
(DURGAPUR) 		1704002080NRG25130520240026398 13/05/2024 Maya 1704002080WL001193 Maya 00415 SBIN0000358 1215 1215 Processed 15/05/2024 818510875 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
109 DATIA MP-04-002-080-001/148-A
(DURGAPUR) 		1704002080NRG25130520240026411 13/05/2024 Bharti 1704002080WL001193 Bharti 00415 SBIN0000358 1215 1215 Processed 15/05/2024 818510875 Bharti BANK OF INDIA(508505)
110 DATIA MP-04-002-080-001/171
(DURGAPUR) 		1704002080NRG25130520240026416 13/05/2024 nand kishore prajapati 1704002080WL001193 nand kishore prajapati 00415 SBIN0000358 1458 1458 Processed 15/05/2024 818510875 nandkishoreprajapati BANK OF BARODA(606985)
SubTotal 3888 3888
111 DATIA MP-04-002-080-001/123
(DURGAPUR) 		1704002080NRG25130520240026397 13/05/2024 SHIVCHARAN 1704002080WL001193 SHIVCHARAN 00415 SBIN0004542 1215 1215 Processed 15/05/2024 818510875 SHIVCHARAN STATE BANK OF INDIA(508548)
SubTotal 1215 1215
112 DATIA MP-04-002-073-002/296-A
(LALAUWA) 		1704002073NRG25120520240025999 13/05/2024 shivdayal kushwaha 1704002073WL001175 shivdayal kushwaha 00688 FINO0001001 972 972 Processed 15/05/2024 818510875 shivdayalkushwaha BANK OF INDIA(508505)
113 DATIA MP-04-002-073-002/302
(LALAUWA) 		1704002073NRG25120520240026000 13/05/2024 mukesh 1704002073WL001175 mukesh 00688 FINO0001001 972 972 Processed 15/05/2024 818510875 mukesh BANK OF INDIA(508505)
114 DATIA MP-04-002-073-002/308
(LALAUWA) 		1704002073NRG25120520240026001 13/05/2024 Murari 1704002073WL001175 Murari 00688 FINO0001001 972 972 Processed 15/05/2024 818510875 Murari BANK OF INDIA(508505)
SubTotal 2916 2916
115 DATIA MP-04-002-104-001/858
(SATARI) 		1704002104NRG25130520240026473 13/05/2024 manesha 1704002104WL001194 manesha 00688 FINO0001446 1458 1458 Processed 15/05/2024 818510875 manesha FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-104-001/863
(SATARI) 		1704002104NRG25130520240026474 13/05/2024 ravendra 1704002104WL001194 ravendra 00688 FINO0001446 1458 1458 Processed 15/05/2024 818510875 ravendra FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-104-001/867
(SATARI) 		1704002104NRG25130520240026475 13/05/2024 brijesh 1704002104WL001194 brijesh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818510875 brijesh FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-104-001/868
(SATARI) 		1704002104NRG25130520240026476 13/05/2024 kalyan singh 1704002104WL001194 kalyan singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818510875 kalyansingh FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-104-001/871
(SATARI) 		1704002104NRG25130520240026477 13/05/2024 uttam singh 1704002104WL001194 uttam singh 00688 FINO0001446 1458 1458 Processed 15/05/2024 818510875 uttamsingh FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-104-001/899
(SATARI) 		1704002104NRG25130520240026478 13/05/2024 gabbar 1704002104WL001194 gabbar 00688 FINO0001446 1458 1458 Processed 15/05/2024 818510875 gabbar FINO PAYMENTS BANK LTD(608001)
SubTotal 8748 8748
121 DATIA MP-04-002-080-001/365
(DURGAPUR) 		1704002080NRG25130520240026469 13/05/2024 ANIL YADAV 1704002080WL001193 ANIL YADAV 00691 IPOS0000001 1458 1458 Processed 15/05/2024 818510875 ANILYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
122 DATIA MP-04-002-081-001/354
(AGORA) 		1704002081NRG25130520240026331 13/05/2024 Mankaram Sahariya 1704002081WL001185 Mankaram Sahariya 00691 IPOS0000001 3402 3402 Processed 15/05/2024 818510875 MankaramSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4860 4860
Total 232308 232308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_130524APB_FTO_33570 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 55647
2 DATIA MP1704002_130524APB_FTO_33570 Bank of India BKID0009067 DATIA 44226
3 DATIA MP1704002_130524APB_FTO_33570 Canara Bank CNRB0004143 DATIA 1701
4 DATIA MP1704002_130524APB_FTO_33570 Indian Bank IDIB000D535 DATIA 1215
5 DATIA MP1704002_130524APB_FTO_33570 Indian Overseas Bank IOBA0002640 DATIA 1458
6 DATIA MP1704002_130524APB_FTO_33570 Punjab National Bank PUNB0059900 BARONI KHURD 8748
7 DATIA MP1704002_130524APB_FTO_33570 Punjab National Bank PUNB0063800 GANDHI ROAD 97686
8 DATIA MP1704002_130524APB_FTO_33570 State Bank of India SBIN0000358 DATIA 3888
9 DATIA MP1704002_130524APB_FTO_33570 State Bank of India SBIN0004542 ADB DATIA 1215
10 DATIA MP1704002_130524APB_FTO_33570 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2916
11 DATIA MP1704002_130524APB_FTO_33570 Fino Payments Bank Ltd FINO0001446 MP RO 8748
12 DATIA MP1704002_130524APB_FTO_33570 India Post Payments Bank IPOS0000001 Datia 4860

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