Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:58:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_020823APB_FTO_199126
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-04-002-121-001/218
(RADHAPUR) 		1704002121NRG24010820230067908 02/08/2023 laxmi 1704002121WL003985 laxmi 00045 BARB0DATIAX 2652 2652 Processed 10/08/2023 454510743 laxmi BANK OF BARODA(606985)
SubTotal 2652 2652
2 DATIA MP-04-002-061-001/326
(SADWARA) 		1704002061NRG24020820230068014 02/08/2023 Pintu 1704002061WL003993 Pintu 00048 BKID0009067 442 442 Processed 10/08/2023 454510743 Pintu BANK OF INDIA(508505)
3 DATIA MP-04-002-061-001/326
(SADWARA) 		1704002061NRG24020820230068015 02/08/2023 seema 1704002061WL003993 seema 00048 BKID0009067 442 442 Processed 10/08/2023 454510743 seema BANK OF INDIA(508505)
SubTotal 884 884
4 DATIA MP-04-002-094-004/157
(THAKURPURA) 		1704002094NRG24010820230067867 02/08/2023 JAYKUNWAR LODHI 1704002094WL003982 JAYKUNWAR LODHI 00048 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454510743 JAYKUNWARLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 DATIA MP-04-002-059-002/122-A
(KUSAULI) 		1704002059NRG24020820230068091 02/08/2023 mithtalal kushwaha 1704002059WL003999 mithtalal kushwaha 00089 CBIN0282317 1326 1326 Processed 10/08/2023 454510743 mithtalalkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 DATIA MP-04-002-061-001/231
(SADWARA) 		1704002061NRG24020820230068001 02/08/2023 BALVEER KUSHWAHA 1704002061WL003993 BALVEER KUSHWAHA 00176 IDIB000D535 442 442 Processed 11/08/2023 454510743 BALVEERKUSHWAHA INDIAN BANK(607105)
7 DATIA MP-04-002-061-001/312
(SADWARA) 		1704002061NRG24020820230068011 02/08/2023 Bal singh kushwaha 1704002061WL003993 Bal singh kushwaha 00176 IDIB000D535 442 442 Processed 10/08/2023 454510743 Balsinghkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
8 DATIA MP-04-002-094-004/102-B
(THAKURPURA) 		1704002094NRG24010820230067849 02/08/2023 RAMJEEVAN 1704002094WL003982 RAMJEEVAN 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 RAMJEEVAN PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-094-004/107-A
(THAKURPURA) 		1704002094NRG24010820230067850 02/08/2023 AKALVATI 1704002094WL003982 AKALVATI 00354 PUNB0059700 1326 1326 Processed 11/08/2023 454510743 AKALVATI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-04-002-094-004/117-A
(THAKURPURA) 		1704002094NRG24010820230067852 02/08/2023 HARKUWAR LODHI 1704002094WL003982 HARKUWAR LODHI 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 HARKUWARLODHI PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-094-004/117-A
(THAKURPURA) 		1704002094NRG24010820230067851 02/08/2023 PRAN SINGH RAJPOOT 1704002094WL003982 PRAN SINGH RAJPOOT 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 PRANSINGHRAJPOOT PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-094-004/118
(THAKURPURA) 		1704002094NRG24010820230067853 02/08/2023 lalsingh 1704002094WL003982 lalsingh 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 lalsingh PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-094-004/118
(THAKURPURA) 		1704002094NRG24010820230067854 02/08/2023 Pavan Rajpoot 1704002094WL003982 Pavan Rajpoot 00354 PUNB0059700 1326 1326 Processed 11/08/2023 454510743 PavanRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-094-004/127-A
(THAKURPURA) 		1704002094NRG24010820230067855 02/08/2023 VIMLA 1704002094WL003982 VIMLA 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 VIMLA PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-094-004/127-B
(THAKURPURA) 		1704002094NRG24010820230067856 02/08/2023 RAJNEESH 1704002094WL003982 RAJNEESH 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 RAJNEESH PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-094-004/141
(THAKURPURA) 		1704002094NRG24010820230067859 02/08/2023 Arvind 1704002094WL003982 Arvind 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 Arvind PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-094-004/141-A
(THAKURPURA) 		1704002094NRG24010820230067860 02/08/2023 RANI LODHI 1704002094WL003982 RANI LODHI 00354 PUNB0059700 1326 1326 Processed 11/08/2023 454510743 RANILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-094-004/142
(THAKURPURA) 		1704002094NRG24010820230067861 02/08/2023 jagvati 1704002094WL003982 jagvati 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 jagvati PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-094-004/142
(THAKURPURA) 		1704002094NRG24010820230067862 02/08/2023 pista 1704002094WL003982 pista 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 pista PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-094-004/146-A
(THAKURPURA) 		1704002094NRG24010820230067864 02/08/2023 GAYATRI LODHI 1704002094WL003982 GAYATRI LODHI 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 GAYATRILODHI PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-094-004/157
(THAKURPURA) 		1704002094NRG24010820230067866 02/08/2023 Gayatri Lodhi 1704002094WL003982 Gayatri Lodhi 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 GayatriLodhi PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-094-004/157-C
(THAKURPURA) 		1704002094NRG24010820230067868 02/08/2023 ANSHUL LODHI 1704002094WL003982 ANSHUL LODHI 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 ANSHULLODHI PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-094-004/168
(THAKURPURA) 		1704002094NRG24010820230067869 02/08/2023 pooja 1704002094WL003982 pooja 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 pooja PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-094-004/168-B
(THAKURPURA) 		1704002094NRG24010820230067870 02/08/2023 RAMAVTAR LODHI 1704002094WL003982 RAMAVTAR LODHI 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 RAMAVTARLODHI PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-094-004/170
(THAKURPURA) 		1704002094NRG24010820230067872 02/08/2023 Pavitra 1704002094WL003982 Pavitra 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 Pavitra PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-094-004/171
(THAKURPURA) 		1704002094NRG24010820230067875 02/08/2023 devendra 1704002094WL003982 devendra 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 devendra PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-094-004/171
(THAKURPURA) 		1704002094NRG24010820230067873 02/08/2023 maniram 1704002094WL003982 maniram 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 maniram PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-094-004/171
(THAKURPURA) 		1704002094NRG24010820230067874 02/08/2023 sagun 1704002094WL003982 sagun 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 sagun PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-094-004/172
(THAKURPURA) 		1704002094NRG24010820230067878 02/08/2023 asman 1704002094WL003982 asman 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 asman PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-094-004/172
(THAKURPURA) 		1704002094NRG24010820230067877 02/08/2023 niraj 1704002094WL003982 niraj 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 niraj PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-094-004/172
(THAKURPURA) 		1704002094NRG24010820230067876 02/08/2023 ravipal 1704002094WL003982 ravipal 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 ravipal PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-094-004/175
(THAKURPURA) 		1704002094NRG24010820230067879 02/08/2023 Toran 1704002094WL003982 Toran 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 Toran PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-094-004/18-B
(THAKURPURA) 		1704002094NRG24010820230067880 02/08/2023 rajni 1704002094WL003982 rajni 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 rajni PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-094-004/182
(THAKURPURA) 		1704002094NRG24010820230067881 02/08/2023 ABHINANDAN 1704002094WL003982 ABHINANDAN 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 ABHINANDAN PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-094-004/182
(THAKURPURA) 		1704002094NRG24010820230067882 02/08/2023 rajni 1704002094WL003982 rajni 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 rajni PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-094-004/186
(THAKURPURA) 		1704002094NRG24010820230067883 02/08/2023 lajyavati 1704002094WL003982 lajyavati 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 lajyavati PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-094-004/187
(THAKURPURA) 		1704002094NRG24010820230067885 02/08/2023 jitendra 1704002094WL003982 jitendra 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 jitendra PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-094-004/187
(THAKURPURA) 		1704002094NRG24010820230067884 02/08/2023 sarju 1704002094WL003982 sarju 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 sarju PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-094-004/191
(THAKURPURA) 		1704002094NRG24010820230067886 02/08/2023 kalpana 1704002094WL003982 kalpana 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 kalpana PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-094-004/199
(THAKURPURA) 		1704002094NRG24010820230067887 02/08/2023 shailendra lodhi 1704002094WL003982 shailendra lodhi 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 shailendralodhi PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-094-004/200
(THAKURPURA) 		1704002094NRG24010820230067889 02/08/2023 ASHA 1704002094WL003982 ASHA 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 ASHA PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-094-004/200
(THAKURPURA) 		1704002094NRG24010820230067888 02/08/2023 SANJEEV RAJPOOT 1704002094WL003982 SANJEEV RAJPOOT 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 SANJEEVRAJPOOT PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-094-004/201
(THAKURPURA) 		1704002094NRG24010820230067890 02/08/2023 MAHESH RAJPOOT 1704002094WL003982 MAHESH RAJPOOT 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 MAHESHRAJPOOT PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-094-004/202
(THAKURPURA) 		1704002094NRG24010820230067891 02/08/2023 SUJAN SINGH 1704002094WL003982 SUJAN SINGH 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 SUJANSINGH PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-094-004/32
(THAKURPURA) 		1704002094NRG24010820230067892 02/08/2023 ghanshyam 1704002094WL003982 ghanshyam 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 ghanshyam PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-094-004/32
(THAKURPURA) 		1704002094NRG24010820230067893 02/08/2023 MAYADEVI 1704002094WL003982 MAYADEVI 00354 PUNB0059700 1326 1326 Processed 11/08/2023 454510743 MAYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DATIA MP-04-002-094-004/36
(THAKURPURA) 		1704002094NRG24010820230067894 02/08/2023 sukhvati 1704002094WL003982 sukhvati 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 sukhvati PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-094-004/48-A
(THAKURPURA) 		1704002094NRG24010820230067896 02/08/2023 AJAD SINGH AHIRWAR 1704002094WL003982 AJAD SINGH AHIRWAR 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 AJADSINGHAHIRWAR PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-094-004/48-A
(THAKURPURA) 		1704002094NRG24010820230067897 02/08/2023 RAKSHA 1704002094WL003982 RAKSHA 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 RAKSHA PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-094-004/82
(THAKURPURA) 		1704002094NRG24010820230067898 02/08/2023 Naresh Kumar 1704002094WL003982 Naresh Kumar 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 NareshKumar PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-094-004/89
(THAKURPURA) 		1704002094NRG24010820230067899 02/08/2023 vijaykumar 1704002094WL003982 vijaykumar 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 vijaykumar PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-094-004/96-C
(THAKURPURA) 		1704002094NRG24010820230067900 02/08/2023 KHUSHBOO LODHI 1704002094WL003982 KHUSHBOO LODHI 00354 PUNB0059700 1326 1326 Processed 10/08/2023 454510743 KHUSHBOOLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 59670 59670
53 DATIA MP-04-002-103-001/302-A
(JIGNA) 		1704002103NRG24010820230067790 02/08/2023 khushboo 1704002103WL003975 khushboo 00354 PUNB0059900 1326 1326 Processed 10/08/2023 454510743 khushboo PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-103-001/302-A
(JIGNA) 		1704002103NRG24010820230067789 02/08/2023 krishn kant 1704002103WL003975 krishn kant 00354 PUNB0059900 1326 1326 Processed 10/08/2023 454510743 krishnkant PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-103-001/607
(JIGNA) 		1704002103NRG24010820230067794 02/08/2023 Neeraj 1704002103WL003975 Neeraj 00354 PUNB0059900 1326 1326 Processed 10/08/2023 454510743 Neeraj PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-103-001/728
(JIGNA) 		1704002103NRG24010820230067795 02/08/2023 rishikant bhargav 1704002103WL003975 rishikant bhargav 00354 PUNB0059900 1326 1326 Processed 10/08/2023 454510743 rishikantbhargav PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
57 DATIA MP-04-002-055-002/376
(IMALIYA) 		1704002055NRG24010820230067825 02/08/2023 Kushma balmikee 1704002055WL003978 Kushma balmikee 00354 PUNB0063800 2652 2652 Processed 10/08/2023 454510743 Kushmabalmikee PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-061-001/112
(SADWARA) 		1704002061NRG24020820230067996 02/08/2023 maniram 1704002061WL003993 maniram 00354 PUNB0063800 442 442 Processed 10/08/2023 454510743 maniram PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-061-001/126
(SADWARA) 		1704002061NRG24020820230067998 02/08/2023 patiram 1704002061WL003993 patiram 00354 PUNB0063800 442 442 Processed 10/08/2023 454510743 patiram PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-061-001/178
(SADWARA) 		1704002061NRG24020820230067999 02/08/2023 kalicharan 1704002061WL003993 kalicharan 00354 PUNB0063800 442 442 Processed 10/08/2023 454510743 kalicharan PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-061-001/21
(SADWARA) 		1704002061NRG24020820230068000 02/08/2023 Anita devi 1704002061WL003993 Anita devi 00354 PUNB0063800 442 442 Processed 10/08/2023 454510743 Anitadevi PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-061-001/231
(SADWARA) 		1704002061NRG24020820230068002 02/08/2023 Suman devi 1704002061WL003993 Suman devi 00354 PUNB0063800 442 442 Processed 10/08/2023 454510743 Sumandevi PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-061-001/240
(SADWARA) 		1704002061NRG24020820230068004 02/08/2023 Amvika 1704002061WL003993 Amvika 00354 PUNB0063800 442 442 Processed 10/08/2023 454510743 Amvika PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-061-001/247-B
(SADWARA) 		1704002061NRG24020820230068005 02/08/2023 Gyan singh Rajak 1704002061WL003993 Gyan singh Rajak 00354 PUNB0063800 442 442 Processed 10/08/2023 454510743 GyansinghRajak BANK OF BARODA(606985)
65 DATIA MP-04-002-061-001/250-D
(SADWARA) 		1704002061NRG24020820230068006 02/08/2023 kiran 1704002061WL003993 kiran 00354 PUNB0063800 442 442 Processed 10/08/2023 454510743 kiran BANK OF BARODA(606985)
66 DATIA MP-04-002-061-001/319
(SADWARA) 		1704002061NRG24020820230068013 02/08/2023 Archana ahirwar 1704002061WL003993 Archana ahirwar 00354 PUNB0063800 442 442 Processed 10/08/2023 454510743 Archanaahirwar PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-061-001/327
(SADWARA) 		1704002061NRG24020820230068016 02/08/2023 chandan ahirwar 1704002061WL003993 chandan ahirwar 00354 PUNB0063800 442 442 Processed 10/08/2023 454510743 chandanahirwar PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-061-001/327
(SADWARA) 		1704002061NRG24020820230068017 02/08/2023 Sapna 1704002061WL003993 Sapna 00354 PUNB0063800 442 442 Processed 10/08/2023 454510743 Sapna PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-061-001/44
(SADWARA) 		1704002061NRG24020820230068022 02/08/2023 manno 1704002061WL003993 manno 00354 PUNB0063800 442 442 Processed 10/08/2023 454510743 manno PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-103-001/235
(JIGNA) 		1704002103NRG24010820230067787 02/08/2023 maniram kushwaha 1704002103WL003975 maniram kushwaha 00354 PUNB0063800 1326 1326 Processed 10/08/2023 454510743 maniramkushwaha PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-121-001/110
(RADHAPUR) 		1704002121NRG24010820230067907 02/08/2023 Geeta 1704002121WL003984 Geeta 00354 PUNB0063800 2652 2652 Processed 10/08/2023 454510743 Geeta PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
72 DATIA MP-04-002-061-001/271-C
(SADWARA) 		1704002061NRG24020820230068007 02/08/2023 sandhya devi 1704002061WL003993 sandhya devi 00354 PUNB0088200 442 442 Processed 10/08/2023 454510743 sandhyadevi PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-069-001/1116
(PARASARI) 		1704002069NRG24010820230067901 02/08/2023 shivam pathak 1704002069WL003983 shivam pathak 00354 PUNB0088200 2652 2652 Processed 10/08/2023 454510743 shivampathak PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-069-001/2072
(PARASARI) 		1704002069NRG24010820230067903 02/08/2023 VIJAY SAHU 1704002069WL003983 VIJAY SAHU 00354 PUNB0088200 2652 2652 Processed 11/08/2023 454510743 VIJAYSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 DATIA MP-04-002-069-001/2323
(PARASARI) 		1704002069NRG24010820230067904 02/08/2023 RAMNARESH SONI 1704002069WL003983 RAMNARESH SONI 00354 PUNB0088200 2652 2652 Processed 10/08/2023 454510743 RAMNARESHSONI BANK OF BARODA(606985)
SubTotal 8398 8398
76 DATIA MP-04-002-103-001/235
(JIGNA) 		1704002103NRG24010820230067788 02/08/2023 santoshi kushwaha 1704002103WL003975 santoshi kushwaha 00354 PUNB0193500 1326 1326 Processed 10/08/2023 454510743 santoshikushwaha PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-103-001/494-C
(JIGNA) 		1704002103NRG24010820230067791 02/08/2023 abhishek 1704002103WL003975 abhishek 00354 PUNB0193500 1326 1326 Processed 10/08/2023 454510743 abhishek PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
78 DATIA MP-04-002-061-001/333
(SADWARA) 		1704002061NRG24020820230068018 02/08/2023 Rambihari 1704002061WL003993 Rambihari 00415 SBIN0000358 442 442 Processed 11/08/2023 454510743 Rambihari STATE BANK OF INDIA(508548)
SubTotal 442 442
79 DATIA MP-04-002-061-001/12-A
(SADWARA) 		1704002061NRG24020820230067997 02/08/2023 Maharam 1704002061WL003993 Maharam 00415 SBIN0004542 442 442 Processed 11/08/2023 454510743 Maharam INDIA POST PAYMENTS BANK LIMITED(508528)
80 DATIA MP-04-002-061-001/307
(SADWARA) 		1704002061NRG24020820230068009 02/08/2023 Sanjeev pal 1704002061WL003993 Sanjeev pal 00415 SBIN0004542 442 442 Processed 10/08/2023 454510743 Sanjeevpal BANK OF BARODA(606985)
81 DATIA MP-04-002-061-001/309
(SADWARA) 		1704002061NRG24020820230068010 02/08/2023 Ramsahay kushwaha 1704002061WL003993 Ramsahay kushwaha 00415 SBIN0004542 442 442 Processed 11/08/2023 454510743 Ramsahaykushwaha STATE BANK OF INDIA(508548)
82 DATIA MP-04-002-061-001/319
(SADWARA) 		1704002061NRG24020820230068012 02/08/2023 Amit 1704002061WL003993 Amit 00415 SBIN0004542 442 442 Processed 11/08/2023 454510743 Amit STATE BANK OF INDIA(508548)
83 DATIA MP-04-002-061-001/44
(SADWARA) 		1704002061NRG24020820230068021 02/08/2023 KHYALI 1704002061WL003993 KHYALI 00415 SBIN0004542 442 442 Processed 11/08/2023 454510743 KHYALI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
84 DATIA MP-04-002-059-002/168-B
(KUSAULI) 		1704002059NRG24020820230068092 02/08/2023 Mr. jitendra kushwaha 1704002059WL003999 Mr. jitendra kushwaha 00415 SBIN0030098 1326 1326 Processed 11/08/2023 454510743 Mr.jitendrakushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 DATIA MP-04-002-094-004/133-B
(THAKURPURA) 		1704002094NRG24010820230067857 02/08/2023 ramkali 1704002094WL003982 ramkali 00415 SBIN0030152 1326 1326 Processed 11/08/2023 454510743 ramkali STATE BANK OF INDIA(508548)
86 DATIA MP-04-002-094-004/133-D
(THAKURPURA) 		1704002094NRG24010820230067858 02/08/2023 utam 1704002094WL003982 utam 00415 SBIN0030152 1326 1326 Processed 11/08/2023 454510743 utam STATE BANK OF INDIA(508548)
87 DATIA MP-04-002-094-004/146-A
(THAKURPURA) 		1704002094NRG24010820230067863 02/08/2023 badam 1704002094WL003982 badam 00415 SBIN0030152 1326 1326 Processed 10/08/2023 454510743 badam PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-094-004/147-A
(THAKURPURA) 		1704002094NRG24010820230067865 02/08/2023 ramkubar 1704002094WL003982 ramkubar 00415 SBIN0030152 1326 1326 Processed 11/08/2023 454510743 ramkubar STATE BANK OF INDIA(508548)
89 DATIA MP-04-002-094-004/42-A
(THAKURPURA) 		1704002094NRG24010820230067895 02/08/2023 girval 1704002094WL003982 girval 00415 SBIN0030152 1326 1326 Processed 10/08/2023 454510743 girval PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
90 DATIA MP-04-002-055-002/383
(IMALIYA) 		1704002055NRG24010820230067826 02/08/2023 SUNEEL 1704002055WL003978 SUNEEL 00415 SBIN0030248 2652 2652 Processed 11/08/2023 454510743 SUNEEL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
91 DATIA MP-04-002-022-002/10-A
(SINAWAL) 		1704002022NRG24010820230067836 02/08/2023 kanhaiya lal 1704002022WL003980 kanhaiya lal 00462 UCBA0001168 1105 1105 Processed 10/08/2023 454510743 kanhaiyalal UCO BANK(607066)
92 DATIA MP-04-002-022-002/10-B
(SINAWAL) 		1704002022NRG24010820230067837 02/08/2023 ravindra pal 1704002022WL003980 ravindra pal 00462 UCBA0001168 1105 1105 Processed 10/08/2023 454510743 ravindrapal UCO BANK(607066)
93 DATIA MP-04-002-022-002/126-A
(SINAWAL) 		1704002022NRG24010820230067840 02/08/2023 SIYASHARAN 1704002022WL003980 SIYASHARAN 00462 UCBA0001168 1105 1105 Processed 10/08/2023 454510743 SIYASHARAN UCO BANK(607066)
94 DATIA MP-04-002-022-002/130-B
(SINAWAL) 		1704002022NRG24010820230067841 02/08/2023 maniram 1704002022WL003980 maniram 00462 UCBA0001168 1105 1105 Processed 10/08/2023 454510743 maniram UCO BANK(607066)
SubTotal 4420 4420
95 DATIA MP-04-002-061-001/278-C
(SADWARA) 		1704002061NRG24020820230068008 02/08/2023 Neerendra panchal 1704002061WL003993 Neerendra panchal 00468 UBIN0567001 442 442 Processed 10/08/2023 454510743 Neerendrapanchal UNION BANK OF INDIA(508500)
96 DATIA MP-04-002-103-001/607
(JIGNA) 		1704002103NRG24010820230067793 02/08/2023 bhuri 1704002103WL003975 bhuri 00468 UBIN0567001 1326 1326 Processed 10/08/2023 454510743 bhuri UNION BANK OF INDIA(508500)
97 DATIA MP-04-002-103-001/607
(JIGNA) 		1704002103NRG24010820230067792 02/08/2023 rammilan 1704002103WL003975 rammilan 00468 UBIN0567001 1326 1326 Processed 10/08/2023 454510743 rammilan PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
98 DATIA MP-04-002-069-001/2337
(PARASARI) 		1704002069NRG24010820230067905 02/08/2023 ramkumar 1704002069WL003983 ramkumar 00688 FINO0001001 2652 2652 Processed 11/08/2023 454510743 ramkumar FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-069-001/2338
(PARASARI) 		1704002069NRG24010820230067906 02/08/2023 LAXMI SONI 1704002069WL003983 LAXMI SONI 00688 FINO0001001 2652 2652 Processed 11/08/2023 454510743 LAXMISONI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
100 DATIA MP-04-002-094-004/168-B
(THAKURPURA) 		1704002094NRG24010820230067871 02/08/2023 SHIMLA 1704002094WL003982 SHIMLA 00691 IPOS0000001 1326 1326 Processed 10/08/2023 454510743 SHIMLA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 122434 122434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_020823APB_FTO_199126 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_020823APB_FTO_199126 Bank of India BKID0009067 DATIA 884
3 DATIA MP1704002_020823APB_FTO_199126 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
4 DATIA MP1704002_020823APB_FTO_199126 Central Bank Of India CBIN0282317 DURSADA 1326
5 DATIA MP1704002_020823APB_FTO_199126 Indian Bank IDIB000D535 DATIA 884
6 DATIA MP1704002_020823APB_FTO_199126 Punjab National Bank PUNB0059700 BASAI 59670
7 DATIA MP1704002_020823APB_FTO_199126 Punjab National Bank PUNB0059900 BARONI KHURD 5304
8 DATIA MP1704002_020823APB_FTO_199126 Punjab National Bank PUNB0063800 GANDHI ROAD 11934
9 DATIA MP1704002_020823APB_FTO_199126 Punjab National Bank PUNB0088200 UNNAO 8398
10 DATIA MP1704002_020823APB_FTO_199126 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
11 DATIA MP1704002_020823APB_FTO_199126 State Bank of India SBIN0000358 DATIA 442
12 DATIA MP1704002_020823APB_FTO_199126 State Bank of India SBIN0004542 ADB DATIA 2210
13 DATIA MP1704002_020823APB_FTO_199126 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
14 DATIA MP1704002_020823APB_FTO_199126 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 6630
15 DATIA MP1704002_020823APB_FTO_199126 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2652
16 DATIA MP1704002_020823APB_FTO_199126 UCO Bank UCBA0001168 SONAGIR 4420
17 DATIA MP1704002_020823APB_FTO_199126 Union Bank of India UBIN0567001 DATIA 3094
18 DATIA MP1704002_020823APB_FTO_199126 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
19 DATIA MP1704002_020823APB_FTO_199126 India Post Payments Bank IPOS0000001 Datia 1326

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