Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:26:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_041123APB_FTO_345415
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-04-002-050-001/579
(BAHADURPUR) 		1704002050NRG24031120230128230 04/11/2023 Anil 1704002050WL007738 Anil 00045 BARB0DATIAX 1547 1547 Processed 02/01/2024 332351854 Anil BANK OF BARODA(606985)
2 DATIA MP-04-002-050-001/583
(BAHADURPUR) 		1704002050NRG24031120230128231 04/11/2023 Suraj 1704002050WL007738 Suraj 00045 BARB0DATIAX 1547 1547 Processed 02/01/2024 332351854 Suraj BANK OF BARODA(606985)
3 DATIA MP-04-002-057-001/250-B
(DARYAPUR) 		1704002057NRG24021120230127328 04/11/2023 RAKHI KUSHWAHA 1704002057WL007687 RAKHI KUSHWAHA 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332351854 RAKHIKUSHWAHA BANK OF BARODA(606985)
SubTotal 4420 4420
4 DATIA MP-04-002-057-001/24-B
(DARYAPUR) 		1704002057NRG24021120230127326 04/11/2023 RASHMI VISHWAKARMA 1704002057WL007687 RASHMI VISHWAKARMA 00048 BKID0009067 1326 1326 Processed 02/01/2024 332351854 RASHMIVISHWAKARMA BANK OF INDIA(508505)
SubTotal 1326 1326
5 DATIA MP-04-002-098-001/929
(NAYAKHEDA) 		1704002098NRG24041120230129526 04/11/2023 CHANDA LODHI 1704002098WL007768 CHANDA LODHI 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 332351854 CHANDALODHI PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-098-001/940
(NAYAKHEDA) 		1704002098NRG24041120230129532 04/11/2023 VINITA LODHI 1704002098WL007768 VINITA LODHI 00048 BKID0NAMRGB 884 884 Processed 02/01/2024 332351854 VINITALODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
7 DATIA MP-04-002-057-001/80-D
(DARYAPUR) 		1704002057NRG24021120230127372 04/11/2023 ARCHANA YADAV 1704002057WL007687 ARCHANA YADAV 00089 CBIN0281780 1105 1105 Processed 02/01/2024 332351854 ARCHANAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
8 DATIA MP-04-002-057-001/117
(DARYAPUR) 		1704002057NRG24021120230127307 04/11/2023 mahesh 1704002057WL007687 mahesh 00089 CBIN0282317 1326 1326 Processed 02/01/2024 332351854 mahesh CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-057-001/126-B
(DARYAPUR) 		1704002057NRG24021120230127309 04/11/2023 ranjeet ahirwar 1704002057WL007687 ranjeet ahirwar 00089 CBIN0282317 1326 1326 Processed 02/01/2024 332351854 ranjeetahirwar CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-057-001/168-B
(DARYAPUR) 		1704002057NRG24021120230127310 04/11/2023 arvind 1704002057WL007687 arvind 00089 CBIN0282317 1326 1326 Processed 02/01/2024 332351854 arvind CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-057-001/189-A
(DARYAPUR) 		1704002057NRG24021120230127312 04/11/2023 Kailash 1704002057WL007687 Kailash 00089 CBIN0282317 1326 1326 Processed 02/01/2024 332351854 Kailash CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-057-001/200-C
(DARYAPUR) 		1704002057NRG24021120230127313 04/11/2023 juli parihar 1704002057WL007687 juli parihar 00089 CBIN0282317 1326 1326 Processed 02/01/2024 332351854 juliparihar CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-057-001/205-A
(DARYAPUR) 		1704002057NRG24021120230127318 04/11/2023 harprasad pal 1704002057WL007687 harprasad pal 00089 CBIN0282317 1326 1326 Processed 02/01/2024 332351854 harprasadpal CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-057-001/205-A
(DARYAPUR) 		1704002057NRG24021120230127319 04/11/2023 mithlesh pal 1704002057WL007687 mithlesh pal 00089 CBIN0282317 1326 1326 Processed 02/01/2024 332351854 mithleshpal INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-057-001/205-B
(DARYAPUR) 		1704002057NRG24021120230127320 04/11/2023 vinay pal 1704002057WL007687 vinay pal 00089 CBIN0282317 1326 1326 Processed 02/01/2024 332351854 vinaypal CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-057-001/209-C
(DARYAPUR) 		1704002057NRG24021120230127322 04/11/2023 vivek yadav 1704002057WL007687 vivek yadav 00089 CBIN0282317 1326 1326 Processed 02/01/2024 332351854 vivekyadav CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-057-001/23-A
(DARYAPUR) 		1704002057NRG24021120230127323 04/11/2023 meera ahirwar 1704002057WL007687 meera ahirwar 00089 CBIN0282317 1326 1326 Processed 02/01/2024 332351854 meeraahirwar CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-057-001/23-C
(DARYAPUR) 		1704002057NRG24021120230127324 04/11/2023 BANSHI AHIRWAR 1704002057WL007687 BANSHI AHIRWAR 00089 CBIN0282317 1326 1326 Processed 02/01/2024 332351854 BANSHIAHIRWAR CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-057-001/24-A
(DARYAPUR) 		1704002057NRG24021120230127325 04/11/2023 rambabu 1704002057WL007687 rambabu 00089 CBIN0282317 1326 1326 Processed 02/01/2024 332351854 rambabu CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-057-001/28-A
(DARYAPUR) 		1704002057NRG24021120230127330 04/11/2023 kashi ram ahirwar 1704002057WL007687 kashi ram ahirwar 00089 CBIN0282317 1105 1105 Processed 02/01/2024 332351854 kashiramahirwar CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-057-001/304-A
(DARYAPUR) 		1704002057NRG24021120230127333 04/11/2023 raju yadav 1704002057WL007687 raju yadav 00089 CBIN0282317 1326 1326 Processed 02/01/2024 332351854 rajuyadav CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-057-001/304-B
(DARYAPUR) 		1704002057NRG24021120230127334 04/11/2023 vivek 1704002057WL007687 vivek 00089 CBIN0282317 1326 1326 Processed 02/01/2024 332351854 vivek CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-057-001/305-A
(DARYAPUR) 		1704002057NRG24021120230127335 04/11/2023 ranjeet yadav 1704002057WL007687 ranjeet yadav 00089 CBIN0282317 1326 1326 Processed 02/01/2024 332351854 ranjeetyadav CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-057-001/308
(DARYAPUR) 		1704002057NRG24021120230127338 04/11/2023 uttam ahirwar 1704002057WL007687 uttam ahirwar 00089 CBIN0282317 1326 1326 Processed 02/01/2024 332351854 uttamahirwar STATE BANK OF INDIA(508548)
25 DATIA MP-04-002-057-001/310
(DARYAPUR) 		1704002057NRG24021120230127339 04/11/2023 ishwarvati ishwarvati 1704002057WL007687 ishwarvati ishwarvati 00089 CBIN0282317 1326 1326 Processed 02/01/2024 332351854 ishwarvatiishwarvati CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-057-001/310-A
(DARYAPUR) 		1704002057NRG24021120230127340 04/11/2023 chandraprakash pal 1704002057WL007687 chandraprakash pal 00089 CBIN0282317 1326 1326 Processed 02/01/2024 332351854 chandraprakashpal CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-057-001/311
(DARYAPUR) 		1704002057NRG24021120230127341 04/11/2023 raghvendra 1704002057WL007687 raghvendra 00089 CBIN0282317 1326 1326 Processed 02/01/2024 332351854 raghvendra CENTRAL BANK OF INDIA(607115)
28 DATIA MP-04-002-057-001/313-A
(DARYAPUR) 		1704002057NRG24021120230127343 04/11/2023 priti 1704002057WL007687 priti 00089 CBIN0282317 1326 1326 Processed 02/01/2024 332351854 priti CENTRAL BANK OF INDIA(607115)
29 DATIA MP-04-002-057-001/314-A
(DARYAPUR) 		1704002057NRG24021120230127345 04/11/2023 ROHIT PAL 1704002057WL007687 ROHIT PAL 00089 CBIN0282317 1326 1326 Processed 02/01/2024 332351854 ROHITPAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 DATIA MP-04-002-057-001/315
(DARYAPUR) 		1704002057NRG24021120230127346 04/11/2023 KRANTI PAL 1704002057WL007687 KRANTI PAL 00089 CBIN0282317 1326 1326 Processed 02/01/2024 332351854 KRANTIPAL CENTRAL BANK OF INDIA(607115)
31 DATIA MP-04-002-057-001/315-A
(DARYAPUR) 		1704002057NRG24021120230127347 04/11/2023 GYAN GYAN 1704002057WL007687 GYAN GYAN 00089 CBIN0282317 1326 1326 Processed 02/01/2024 332351854 GYANGYAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 DATIA MP-04-002-057-001/316
(DARYAPUR) 		1704002057NRG24021120230127348 04/11/2023 SURAJ SURAJ 1704002057WL007687 SURAJ SURAJ 00089 CBIN0282317 1326 1326 Processed 02/01/2024 332351854 SURAJSURAJ PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-057-001/317
(DARYAPUR) 		1704002057NRG24021120230127349 04/11/2023 MALKHAN 1704002057WL007687 MALKHAN 00089 CBIN0282317 1105 1105 Processed 02/01/2024 332351854 MALKHAN CENTRAL BANK OF INDIA(607115)
34 DATIA MP-04-002-057-001/318
(DARYAPUR) 		1704002057NRG24021120230127350 04/11/2023 RAM KISHORI 1704002057WL007687 RAM KISHORI 00089 CBIN0282317 1105 1105 Processed 02/01/2024 332351854 RAMKISHORI CENTRAL BANK OF INDIA(607115)
35 DATIA MP-04-002-057-001/323
(DARYAPUR) 		1704002057NRG24021120230127355 04/11/2023 dhaniram kushwah 1704002057WL007687 dhaniram kushwah 00089 CBIN0282317 1105 1105 Processed 02/01/2024 332351854 dhaniramkushwah CENTRAL BANK OF INDIA(607115)
36 DATIA MP-04-002-057-001/38-A
(DARYAPUR) 		1704002057NRG24021120230127356 04/11/2023 keshkali pal 1704002057WL007687 keshkali pal 00089 CBIN0282317 1105 1105 Processed 02/01/2024 332351854 keshkalipal CENTRAL BANK OF INDIA(607115)
37 DATIA MP-04-002-057-001/38-D
(DARYAPUR) 		1704002057NRG24021120230127357 04/11/2023 adiram pal 1704002057WL007687 adiram pal 00089 CBIN0282317 1105 1105 Processed 02/01/2024 332351854 adirampal CENTRAL BANK OF INDIA(607115)
38 DATIA MP-04-002-057-001/400-A
(DARYAPUR) 		1704002057NRG24021120230127358 04/11/2023 gulab 1704002057WL007687 gulab 00089 CBIN0282317 1105 1105 Processed 02/01/2024 332351854 gulab CENTRAL BANK OF INDIA(607115)
39 DATIA MP-04-002-057-001/41-C
(DARYAPUR) 		1704002057NRG24021120230127360 04/11/2023 sanjay khan 1704002057WL007687 sanjay khan 00089 CBIN0282317 1326 1326 Processed 02/01/2024 332351854 sanjaykhan CENTRAL BANK OF INDIA(607115)
40 DATIA MP-04-002-057-001/41-D
(DARYAPUR) 		1704002057NRG24021120230127361 04/11/2023 tarana tarana 1704002057WL007687 tarana tarana 00089 CBIN0282317 1105 1105 Processed 02/01/2024 332351854 taranatarana CENTRAL BANK OF INDIA(607115)
41 DATIA MP-04-002-057-001/42-A
(DARYAPUR) 		1704002057NRG24021120230127362 04/11/2023 sonu 1704002057WL007687 sonu 00089 CBIN0282317 1105 1105 Processed 02/01/2024 332351854 sonu CENTRAL BANK OF INDIA(607115)
42 DATIA MP-04-002-057-001/5
(DARYAPUR) 		1704002057NRG24021120230127364 04/11/2023 PRKM 1704002057WL007687 PRKM 00089 CBIN0282317 1105 1105 Processed 02/01/2024 332351854 PRKM CENTRAL BANK OF INDIA(607115)
43 DATIA MP-04-002-057-001/53-A
(DARYAPUR) 		1704002057NRG24021120230127365 04/11/2023 DHARMENDRA AHIRWAR 1704002057WL007687 DHARMENDRA AHIRWAR 00089 CBIN0282317 1105 1105 Processed 02/01/2024 332351854 DHARMENDRAAHIRWAR CENTRAL BANK OF INDIA(607115)
44 DATIA MP-04-002-057-001/54
(DARYAPUR) 		1704002057NRG24021120230127366 04/11/2023 kraparam 1704002057WL007687 kraparam 00089 CBIN0282317 1105 1105 Processed 02/01/2024 332351854 kraparam CENTRAL BANK OF INDIA(607115)
45 DATIA MP-04-002-057-001/56-B
(DARYAPUR) 		1704002057NRG24021120230127367 04/11/2023 ajad 1704002057WL007687 ajad 00089 CBIN0282317 1105 1105 Processed 02/01/2024 332351854 ajad CENTRAL BANK OF INDIA(607115)
46 DATIA MP-04-002-057-001/58-C
(DARYAPUR) 		1704002057NRG24021120230127368 04/11/2023 pawan pawan 1704002057WL007687 pawan pawan 00089 CBIN0282317 1105 1105 Processed 02/01/2024 332351854 pawanpawan PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-057-001/70-A
(DARYAPUR) 		1704002057NRG24021120230127369 04/11/2023 sanjeev singh pal 1704002057WL007687 sanjeev singh pal 00089 CBIN0282317 1105 1105 Processed 02/01/2024 332351854 sanjeevsinghpal CENTRAL BANK OF INDIA(607115)
48 DATIA MP-04-002-057-001/70-B
(DARYAPUR) 		1704002057NRG24021120230127370 04/11/2023 KHUMAN SINGH 1704002057WL007687 KHUMAN SINGH 00089 CBIN0282317 1105 1105 Processed 02/01/2024 332351854 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
49 DATIA MP-04-002-057-001/9-A
(DARYAPUR) 		1704002057NRG24021120230127374 04/11/2023 guddi adiwashi 1704002057WL007687 guddi adiwashi 00089 CBIN0282317 1105 1105 Processed 02/01/2024 332351854 guddiadiwashi CENTRAL BANK OF INDIA(607115)
50 DATIA MP-04-002-057-001/9-A
(DARYAPUR) 		1704002057NRG24021120230127373 04/11/2023 HARIRAM 1704002057WL007687 HARIRAM 00089 CBIN0282317 1105 1105 Processed 02/01/2024 332351854 HARIRAM CENTRAL BANK OF INDIA(607115)
51 DATIA MP-04-002-057-001/90-B
(DARYAPUR) 		1704002057NRG24021120230127375 04/11/2023 Maneesha 1704002057WL007687 Maneesha 00089 CBIN0282317 1105 1105 Processed 02/01/2024 332351854 Maneesha CENTRAL BANK OF INDIA(607115)
52 DATIA MP-04-002-057-001/94-C
(DARYAPUR) 		1704002057NRG24021120230127377 04/11/2023 kranti kranti 1704002057WL007687 kranti kranti 00089 CBIN0282317 1105 1105 Processed 02/01/2024 332351854 krantikranti CENTRAL BANK OF INDIA(607115)
53 DATIA MP-04-002-057-001/99-B
(DARYAPUR) 		1704002057NRG24021120230127379 04/11/2023 anjana ahirwar 1704002057WL007687 anjana ahirwar 00089 CBIN0282317 1105 1105 Processed 02/01/2024 332351854 anjanaahirwar CENTRAL BANK OF INDIA(607115)
54 DATIA MP-04-002-060-003/3-A
(SASUTI) 		1704002057NRG24021120230127382 04/11/2023 laxmi 1704002057WL007687 laxmi 00089 CBIN0282317 1326 1326 Processed 02/01/2024 332351854 laxmi CENTRAL BANK OF INDIA(607115)
55 DATIA MP-04-002-060-003/4
(SASUTI) 		1704002057NRG24021120230127383 04/11/2023 mahesh 1704002057WL007687 mahesh 00089 CBIN0282317 1326 1326 Processed 02/01/2024 332351854 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 59007 59007
56 DATIA MP-04-002-050-001/825
(BAHADURPUR) 		1704002050NRG24031120230128233 04/11/2023 RAM VATI 1704002050WL007738 RAM VATI 00177 IOBA0002640 1547 1547 Processed 02/01/2024 332351854 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
57 DATIA MP-04-002-050-001/825-A
(BAHADURPUR) 		1704002050NRG24031120230128234 04/11/2023 RUPA 1704002050WL007738 RUPA 00177 IOBA0002640 1547 1547 Processed 02/01/2024 332351854 RUPA PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-050-001/825-D
(BAHADURPUR) 		1704002050NRG24031120230128235 04/11/2023 MUSHKAN SHEKHAR 1704002050WL007738 MUSHKAN SHEKHAR 00177 IOBA0002640 1547 1547 Processed 02/01/2024 332351854 MUSHKANSHEKHAR STATE BANK OF INDIA(508548)
59 DATIA MP-04-002-050-001/826-A
(BAHADURPUR) 		1704002050NRG24031120230128237 04/11/2023 reena pal 1704002050WL007738 reena pal 00177 IOBA0002640 1547 1547 Processed 02/01/2024 332351854 reenapal INDIA POST PAYMENTS BANK LIMITED(508528)
60 DATIA MP-04-002-050-001/826-B
(BAHADURPUR) 		1704002050NRG24031120230128238 04/11/2023 Neeraj 1704002050WL007738 Neeraj 00177 IOBA0002640 1547 1547 Processed 02/01/2024 332351854 Neeraj STATE BANK OF INDIA(508548)
61 DATIA MP-04-002-050-001/826-C
(BAHADURPUR) 		1704002050NRG24031120230128239 04/11/2023 Neeta pal 1704002050WL007738 Neeta pal 00177 IOBA0002640 1547 1547 Processed 02/01/2024 332351854 Neetapal STATE BANK OF INDIA(508548)
62 DATIA MP-04-002-050-001/827-A
(BAHADURPUR) 		1704002050NRG24031120230128240 04/11/2023 kalyan dangi 1704002050WL007738 kalyan dangi 00177 IOBA0002640 1547 1547 Processed 02/01/2024 332351854 kalyandangi PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-050-001/828-A
(BAHADURPUR) 		1704002050NRG24031120230128242 04/11/2023 Damodar banshkar 1704002050WL007738 Damodar banshkar 00177 IOBA0002640 1547 1547 Processed 02/01/2024 332351854 Damodarbanshkar STATE BANK OF INDIA(508548)
64 DATIA MP-04-002-050-001/829-A
(BAHADURPUR) 		1704002050NRG24031120230128243 04/11/2023 karan banshkar 1704002050WL007738 karan banshkar 00177 IOBA0002640 1547 1547 Processed 02/01/2024 332351854 karanbanshkar UNION BANK OF INDIA(508500)
65 DATIA MP-04-002-050-001/830
(BAHADURPUR) 		1704002050NRG24031120230128244 04/11/2023 Bhajju 1704002050WL007738 Bhajju 00177 IOBA0002640 1547 1547 Processed 02/01/2024 332351854 Bhajju IDBI BANK(607095)
66 DATIA MP-04-002-050-001/832
(BAHADURPUR) 		1704002050NRG24031120230128247 04/11/2023 sevak 1704002050WL007738 sevak 00177 IOBA0002640 1547 1547 Processed 02/01/2024 332351854 sevak CANARA BANK(508532)
67 DATIA MP-04-002-050-001/833-C
(BAHADURPUR) 		1704002050NRG24031120230128249 04/11/2023 Asha Devi 1704002050WL007738 Asha Devi 00177 IOBA0002640 1547 1547 Processed 02/01/2024 332351854 AshaDevi STATE BANK OF INDIA(508548)
68 DATIA MP-04-002-050-001/834
(BAHADURPUR) 		1704002050NRG24031120230128251 04/11/2023 Malakhan 1704002050WL007738 Malakhan 00177 IOBA0002640 1547 1547 Processed 02/01/2024 332351854 Malakhan BANK OF BARODA(606985)
69 DATIA MP-04-002-050-001/834-D
(BAHADURPUR) 		1704002050NRG24031120230128252 04/11/2023 Hakim Singh Dangi 1704002050WL007738 Hakim Singh Dangi 00177 IOBA0002640 1547 1547 Processed 02/01/2024 332351854 HakimSinghDangi BANK OF BARODA(606985)
70 DATIA MP-04-002-050-001/835
(BAHADURPUR) 		1704002050NRG24031120230128253 04/11/2023 Pooja 1704002050WL007738 Pooja 00177 IOBA0002640 1547 1547 Processed 02/01/2024 332351854 Pooja CENTRAL BANK OF INDIA(607115)
71 DATIA MP-04-002-050-001/836-A
(BAHADURPUR) 		1704002050NRG24031120230128254 04/11/2023 Ranjana Chaube 1704002050WL007738 Ranjana Chaube 00177 IOBA0002640 1547 1547 Processed 02/01/2024 332351854 RanjanaChaube BANK OF BARODA(606985)
72 DATIA MP-04-002-050-001/836-B
(BAHADURPUR) 		1704002050NRG24031120230128255 04/11/2023 Amit Choubey 1704002050WL007738 Amit Choubey 00177 IOBA0002640 1547 1547 Processed 02/01/2024 332351854 AmitChoubey PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-050-001/836-C
(BAHADURPUR) 		1704002050NRG24031120230128256 04/11/2023 Bineet Panchal 1704002050WL007738 Bineet Panchal 00177 IOBA0002640 1547 1547 Processed 02/01/2024 332351854 BineetPanchal PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-050-001/837-A
(BAHADURPUR) 		1704002050NRG24031120230128257 04/11/2023 Jyoti Pal 1704002050WL007738 Jyoti Pal 00177 IOBA0002640 1547 1547 Processed 02/01/2024 332351854 JyotiPal PUNJAB NATIONAL BANK(508568)
SubTotal 29393 29393
75 DATIA MP-04-002-057-001/248-C
(DARYAPUR) 		1704002057NRG24021120230127327 04/11/2023 jamuna das 1704002057WL007687 jamuna das 00349 PSIB0021154 1326 1326 Processed 02/01/2024 332351854 jamunadas PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
76 DATIA MP-04-002-098-001/267
(NAYAKHEDA) 		1704002098NRG24011120230126909 04/11/2023 anil 1704002098WL007667 anil 00354 PUNB0059700 1326 1326 Processed 02/01/2024 332351854 anil PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-098-001/267
(NAYAKHEDA) 		1704002098NRG24041120230129515 04/11/2023 dharmendra 1704002098WL007768 dharmendra 00354 PUNB0059700 884 884 Processed 02/01/2024 332351854 dharmendra PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-098-001/672
(NAYAKHEDA) 		1704002098NRG24041120230129516 04/11/2023 Hari kishan 1704002098WL007768 Hari kishan 00354 PUNB0059700 884 884 Processed 02/01/2024 332351854 Harikishan PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-098-001/672
(NAYAKHEDA) 		1704002098NRG24041120230129517 04/11/2023 Radha 1704002098WL007768 Radha 00354 PUNB0059700 884 884 Processed 02/01/2024 332351854 Radha PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-098-001/713
(NAYAKHEDA) 		1704002098NRG24041120230129518 04/11/2023 ravi 1704002098WL007768 ravi 00354 PUNB0059700 884 884 Processed 02/01/2024 332351854 ravi PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-098-001/788
(NAYAKHEDA) 		1704002098NRG24041120230129519 04/11/2023 gulab 1704002098WL007768 gulab 00354 PUNB0059700 884 884 Processed 02/01/2024 332351854 gulab PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-098-001/797
(NAYAKHEDA) 		1704002098NRG24041120230129520 04/11/2023 berajesh 1704002098WL007768 berajesh 00354 PUNB0059700 884 884 Processed 02/01/2024 332351854 berajesh PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-098-001/805
(NAYAKHEDA) 		1704002098NRG24041120230129521 04/11/2023 dakkhi 1704002098WL007768 dakkhi 00354 PUNB0059700 884 884 Processed 02/01/2024 332351854 dakkhi NARMADA JHABUA GRAMIN BANK(508515)
84 DATIA MP-04-002-098-001/828
(NAYAKHEDA) 		1704002098NRG24041120230129522 04/11/2023 rajni 1704002098WL007768 rajni 00354 PUNB0059700 884 884 Processed 02/01/2024 332351854 rajni PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-098-001/913
(NAYAKHEDA) 		1704002098NRG24041120230129523 04/11/2023 Sonak singh 1704002098WL007768 Sonak singh 00354 PUNB0059700 884 884 Processed 02/01/2024 332351854 Sonaksingh PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-098-001/924
(NAYAKHEDA) 		1704002098NRG24041120230129524 04/11/2023 ANKIT KUMAR LODHI 1704002098WL007768 ANKIT KUMAR LODHI 00354 PUNB0059700 884 884 Processed 02/01/2024 332351854 ANKITKUMARLODHI PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-098-001/925
(NAYAKHEDA) 		1704002098NRG24041120230129525 04/11/2023 ANKIT KUMAR 1704002098WL007768 ANKIT KUMAR 00354 PUNB0059700 884 884 Processed 02/01/2024 332351854 ANKITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
88 DATIA MP-04-002-098-001/926
(NAYAKHEDA) 		1704002098NRG24011120230126910 04/11/2023 BHARTI LODHI 1704002098WL007667 BHARTI LODHI 00354 PUNB0059700 1326 1326 Processed 02/01/2024 332351854 BHARTILODHI PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-098-001/931
(NAYAKHEDA) 		1704002098NRG24041120230129528 04/11/2023 PRAMOD KUMAR LODHI 1704002098WL007768 PRAMOD KUMAR LODHI 00354 PUNB0059700 884 884 Processed 02/01/2024 332351854 PRAMODKUMARLODHI PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-098-001/932
(NAYAKHEDA) 		1704002098NRG24041120230129529 04/11/2023 RAMAVTAR LODHI 1704002098WL007768 RAMAVTAR LODHI 00354 PUNB0059700 884 884 Processed 02/01/2024 332351854 RAMAVTARLODHI PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-098-001/939
(NAYAKHEDA) 		1704002098NRG24041120230129531 04/11/2023 SHAGUNTLA 1704002098WL007768 SHAGUNTLA 00354 PUNB0059700 884 884 Processed 02/01/2024 332351854 SHAGUNTLA PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
92 DATIA MP-04-002-050-001/407
(BAHADURPUR) 		1704002050NRG24031120230128225 04/11/2023 ASHOK KUMAR 1704002050WL007738 ASHOK KUMAR 00354 PUNB0063800 1547 1547 Processed 02/01/2024 332351854 ASHOKKUMAR FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-050-001/832-D
(BAHADURPUR) 		1704002050NRG24031120230128248 04/11/2023 Meera Gupta 1704002050WL007738 Meera Gupta 00354 PUNB0063800 1547 1547 Processed 02/01/2024 332351854 MeeraGupta PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-057-001/168-D
(DARYAPUR) 		1704002057NRG24021120230127311 04/11/2023 SUMAN 1704002057WL007687 SUMAN 00354 PUNB0063800 1326 1326 Processed 02/01/2024 332351854 SUMAN PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-057-001/209-B
(DARYAPUR) 		1704002057NRG24021120230127321 04/11/2023 komal singh 1704002057WL007687 komal singh 00354 PUNB0063800 1326 1326 Processed 02/01/2024 332351854 komalsingh PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-057-001/305-B
(DARYAPUR) 		1704002057NRG24021120230127336 04/11/2023 RADHA 1704002057WL007687 RADHA 00354 PUNB0063800 1326 1326 Processed 02/01/2024 332351854 RADHA PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-057-001/322
(DARYAPUR) 		1704002057NRG24021120230127353 04/11/2023 DEVKUANAR 1704002057WL007687 DEVKUANAR 00354 PUNB0063800 1105 1105 Processed 02/01/2024 332351854 DEVKUANAR PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
98 DATIA MP-04-002-050-001/388
(BAHADURPUR) 		1704002050NRG24031120230128224 04/11/2023 dramprakash 1704002050WL007738 dramprakash 00354 PUNB0193500 1547 1547 Processed 02/01/2024 332351854 dramprakash PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-050-001/412
(BAHADURPUR) 		1704002050NRG24031120230128226 04/11/2023 JYOTI VARMA 1704002050WL007738 JYOTI VARMA 00354 PUNB0193500 1547 1547 Processed 02/01/2024 332351854 JYOTIVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
100 DATIA MP-04-002-057-001/10-D
(DARYAPUR) 		1704002057NRG24021120230127306 04/11/2023 kamal parihar 1704002057WL007687 kamal parihar 00354 PUNB0797100 1326 1326 Processed 02/01/2024 332351854 kamalparihar INDIA POST PAYMENTS BANK LIMITED(508528)
101 DATIA MP-04-002-057-001/117
(DARYAPUR) 		1704002057NRG24021120230127308 04/11/2023 RADHA 1704002057WL007687 RADHA 00354 PUNB0797100 1326 1326 Processed 02/01/2024 332351854 RADHA PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-057-001/201-B
(DARYAPUR) 		1704002057NRG24021120230127315 04/11/2023 neha patel 1704002057WL007687 neha patel 00354 PUNB0797100 1326 1326 Processed 02/01/2024 332351854 nehapatel PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-057-001/201-C
(DARYAPUR) 		1704002057NRG24021120230127316 04/11/2023 pradeep 1704002057WL007687 pradeep 00354 PUNB0797100 1326 1326 Processed 02/01/2024 332351854 pradeep PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-057-001/301-A
(DARYAPUR) 		1704002057NRG24021120230127331 04/11/2023 anku kurmi 1704002057WL007687 anku kurmi 00354 PUNB0797100 1326 1326 Processed 02/01/2024 332351854 ankukurmi PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-057-001/307
(DARYAPUR) 		1704002057NRG24021120230127337 04/11/2023 karansingh 1704002057WL007687 karansingh 00354 PUNB0797100 1326 1326 Processed 02/01/2024 332351854 karansingh PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-057-001/312-B
(DARYAPUR) 		1704002057NRG24021120230127342 04/11/2023 hargovind 1704002057WL007687 hargovind 00354 PUNB0797100 1326 1326 Processed 02/01/2024 332351854 hargovind CENTRAL BANK OF INDIA(607115)
107 DATIA MP-04-002-057-001/313-B
(DARYAPUR) 		1704002057NRG24021120230127344 04/11/2023 USHA 1704002057WL007687 USHA 00354 PUNB0797100 1326 1326 Processed 02/01/2024 332351854 USHA PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-057-001/320
(DARYAPUR) 		1704002057NRG24021120230127352 04/11/2023 SUMAN 1704002057WL007687 SUMAN 00354 PUNB0797100 1105 1105 Processed 02/01/2024 332351854 SUMAN PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-057-001/403
(DARYAPUR) 		1704002057NRG24021120230127359 04/11/2023 akhalesh yadav 1704002057WL007687 akhalesh yadav 00354 PUNB0797100 1326 1326 Processed 02/01/2024 332351854 akhaleshyadav PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-057-001/70-C
(DARYAPUR) 		1704002057NRG24021120230127371 04/11/2023 rajabeti 1704002057WL007687 rajabeti 00354 PUNB0797100 1105 1105 Processed 02/01/2024 332351854 rajabeti PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-057-001/94-B
(DARYAPUR) 		1704002057NRG24021120230127376 04/11/2023 nabdani 1704002057WL007687 nabdani 00354 PUNB0797100 1105 1105 Processed 02/01/2024 332351854 nabdani CENTRAL BANK OF INDIA(607115)
112 DATIA MP-04-002-057-001/99-B
(DARYAPUR) 		1704002057NRG24021120230127378 04/11/2023 ravi ahirwar 1704002057WL007687 ravi ahirwar 00354 PUNB0797100 1105 1105 Processed 02/01/2024 332351854 raviahirwar PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-060-003/10-B
(SASUTI) 		1704002057NRG24021120230127380 04/11/2023 SEEMA 1704002057WL007687 SEEMA 00354 PUNB0797100 1326 1326 Processed 02/01/2024 332351854 SEEMA CENTRAL BANK OF INDIA(607115)
114 DATIA MP-04-002-060-003/2-B
(SASUTI) 		1704002057NRG24021120230127381 04/11/2023 gita 1704002057WL007687 gita 00354 PUNB0797100 1326 1326 Processed 02/01/2024 332351854 gita CENTRAL BANK OF INDIA(607115)
115 DATIA MP-04-002-060-003/8-A
(SASUTI) 		1704002057NRG24021120230127385 04/11/2023 madhuri 1704002057WL007687 madhuri 00354 PUNB0797100 1326 1326 Processed 02/01/2024 332351854 madhuri PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-060-003/8-C
(SASUTI) 		1704002057NRG24021120230127387 04/11/2023 JEETENDRA 1704002057WL007687 JEETENDRA 00354 PUNB0797100 1326 1326 Processed 02/01/2024 332351854 JEETENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
117 DATIA MP-04-002-098-001/934
(NAYAKHEDA) 		1704002098NRG24041120230129530 04/11/2023 KAVITA 1704002098WL007768 KAVITA 00415 SBIN0004222 884 884 Processed 02/01/2024 332351854 KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
118 DATIA MP-04-002-057-001/200-C
(DARYAPUR) 		1704002057NRG24021120230127314 04/11/2023 kamlesh kumar 1704002057WL007687 kamlesh kumar 00415 SBIN0004542 1326 1326 Processed 02/01/2024 332351854 kamleshkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
119 DATIA MP-04-002-050-001/822
(BAHADURPUR) 		1704002050NRG24031120230128232 04/11/2023 Surendr 1704002050WL007738 Surendr 00468 UBIN0567001 1547 1547 Processed 02/01/2024 332351854 Surendr NARMADA JHABUA GRAMIN BANK(508515)
120 DATIA MP-04-002-057-001/44-B
(DARYAPUR) 		1704002057NRG24021120230127363 04/11/2023 hari ram 1704002057WL007687 hari ram 00468 UBIN0567001 1105 1105 Processed 02/01/2024 332351854 hariram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
121 DATIA MP-04-002-050-001/504
(BAHADURPUR) 		1704002050NRG24031120230128227 04/11/2023 Devendra 1704002050WL007738 Devendra 00688 FINO0001446 1547 1547 Processed 02/01/2024 332351854 Devendra PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-050-001/521
(BAHADURPUR) 		1704002050NRG24031120230128228 04/11/2023 Vikram 1704002050WL007738 Vikram 00688 FINO0001446 1547 1547 Processed 02/01/2024 332351854 Vikram BANK OF INDIA(508505)
123 DATIA MP-04-002-050-001/542
(BAHADURPUR) 		1704002050NRG24031120230128229 04/11/2023 Chaturbhuj 1704002050WL007738 Chaturbhuj 00688 FINO0001446 1547 1547 Processed 02/01/2024 332351854 Chaturbhuj STATE BANK OF INDIA(508548)
SubTotal 4641 4641
124 DATIA MP-04-002-057-001/201-D
(DARYAPUR) 		1704002057NRG24021120230127317 04/11/2023 dilip 1704002057WL007687 dilip 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332351854 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
125 DATIA MP-04-002-057-001/250-D
(DARYAPUR) 		1704002057NRG24021120230127329 04/11/2023 GYAN SINGH 1704002057WL007687 GYAN SINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332351854 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 DATIA MP-04-002-057-001/303-A
(DARYAPUR) 		1704002057NRG24021120230127332 04/11/2023 SUDESH 1704002057WL007687 SUDESH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332351854 SUDESH INDIA POST PAYMENTS BANK LIMITED(508528)
127 DATIA MP-04-002-060-003/4-A
(SASUTI) 		1704002057NRG24021120230127384 04/11/2023 pushpendra 1704002057WL007687 pushpendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332351854 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
128 DATIA MP-04-002-060-003/9-B
(SASUTI) 		1704002057NRG24021120230127388 04/11/2023 devendra parihar 1704002057WL007687 devendra parihar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332351854 devendraparihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 162435 162435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_041123APB_FTO_345415 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 4420
2 DATIA MP1704002_041123APB_FTO_345415 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_041123APB_FTO_345415 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1768
4 DATIA MP1704002_041123APB_FTO_345415 Central Bank Of India CBIN0281780 BHANDER 1105
5 DATIA MP1704002_041123APB_FTO_345415 Central Bank Of India CBIN0282317 DURSADA 59007
6 DATIA MP1704002_041123APB_FTO_345415 Indian Overseas Bank IOBA0002640 DATIA 29393
7 DATIA MP1704002_041123APB_FTO_345415 Punjab & Sind Bank PSIB0021154 Datia 1326
8 DATIA MP1704002_041123APB_FTO_345415 Punjab National Bank PUNB0059700 BASAI 15028
9 DATIA MP1704002_041123APB_FTO_345415 Punjab National Bank PUNB0063800 GANDHI ROAD 8177
10 DATIA MP1704002_041123APB_FTO_345415 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3094
11 DATIA MP1704002_041123APB_FTO_345415 Punjab National Bank PUNB0797100 BHANDER 21658
12 DATIA MP1704002_041123APB_FTO_345415 State Bank of India SBIN0004222 DABRA 884
13 DATIA MP1704002_041123APB_FTO_345415 State Bank of India SBIN0004542 ADB DATIA 1326
14 DATIA MP1704002_041123APB_FTO_345415 Union Bank of India UBIN0567001 DATIA 2652
15 DATIA MP1704002_041123APB_FTO_345415 Fino Payments Bank Ltd FINO0001446 MP RO 4641
16 DATIA MP1704002_041123APB_FTO_345415 India Post Payments Bank IPOS0000001 Datia 6630

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