Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_121123APB_FTO_353663
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) 		1704002050NRG24101120230134450 12/11/2023 Anil 1704002050WL008035 Anil 00045 BARB0DATIAX 884 884 Processed 01/01/2024 318183360 Anil BANK OF BARODA(606985)
2 DATIA MP-04-002-050-001/583
(BAHADURPUR) 		1704002050NRG24101120230134451 12/11/2023 Suraj 1704002050WL008035 Suraj 00045 BARB0DATIAX 884 884 Processed 01/01/2024 318183360 Suraj BANK OF BARODA(606985)
3 DATIA MP-04-002-057-001/250-B
(DARYAPUR) 		1704002057NRG24111120230135502 12/11/2023 RAKHI KUSHWAHA 1704002057WL008077 RAKHI KUSHWAHA 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 318183360 RAKHIKUSHWAHA BANK OF BARODA(606985)
SubTotal 3094 3094
4 DATIA MP-04-002-057-001/80-D
(DARYAPUR) 		1704002057NRG24111120230135543 12/11/2023 ARCHANA YADAV 1704002057WL008077 ARCHANA YADAV 00089 CBIN0281780 1326 1326 Processed 01/01/2024 318183360 ARCHANAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 DATIA MP-04-002-057-001/117
(DARYAPUR) 		1704002057NRG24111120230135483 12/11/2023 mahesh 1704002057WL008077 mahesh 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 mahesh CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-057-001/126-B
(DARYAPUR) 		1704002057NRG24111120230135485 12/11/2023 ranjeet ahirwar 1704002057WL008077 ranjeet ahirwar 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 ranjeetahirwar CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-057-001/168-B
(DARYAPUR) 		1704002057NRG24111120230135486 12/11/2023 arvind 1704002057WL008077 arvind 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 arvind CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-057-001/189-A
(DARYAPUR) 		1704002057NRG24111120230135488 12/11/2023 Kailash 1704002057WL008077 Kailash 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 Kailash CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-057-001/205-A
(DARYAPUR) 		1704002057NRG24111120230135493 12/11/2023 harprasad pal 1704002057WL008077 harprasad pal 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 harprasadpal CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-057-001/205-A
(DARYAPUR) 		1704002057NRG24111120230135494 12/11/2023 mithlesh pal 1704002057WL008077 mithlesh pal 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 mithleshpal INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-057-001/205-B
(DARYAPUR) 		1704002057NRG24111120230135495 12/11/2023 vinay pal 1704002057WL008077 vinay pal 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 vinaypal CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-057-001/209-C
(DARYAPUR) 		1704002057NRG24111120230135497 12/11/2023 vivek yadav 1704002057WL008077 vivek yadav 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 vivekyadav CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-057-001/23-A
(DARYAPUR) 		1704002057NRG24111120230135498 12/11/2023 meera ahirwar 1704002057WL008077 meera ahirwar 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 meeraahirwar CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-057-001/23-C
(DARYAPUR) 		1704002057NRG24111120230135499 12/11/2023 BANSHI AHIRWAR 1704002057WL008077 BANSHI AHIRWAR 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 BANSHIAHIRWAR CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-057-001/24-A
(DARYAPUR) 		1704002057NRG24111120230135500 12/11/2023 rambabu 1704002057WL008077 rambabu 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 rambabu CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-057-001/28-A
(DARYAPUR) 		1704002057NRG24111120230135504 12/11/2023 kashi ram ahirwar 1704002057WL008077 kashi ram ahirwar 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 kashiramahirwar CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-057-001/304-A
(DARYAPUR) 		1704002057NRG24111120230135507 12/11/2023 raju yadav 1704002057WL008077 raju yadav 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 rajuyadav CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-057-001/304-B
(DARYAPUR) 		1704002057NRG24111120230135508 12/11/2023 vivek 1704002057WL008077 vivek 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 vivek CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-057-001/305-A
(DARYAPUR) 		1704002057NRG24111120230135509 12/11/2023 ranjeet yadav 1704002057WL008077 ranjeet yadav 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 ranjeetyadav CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-057-001/308
(DARYAPUR) 		1704002057NRG24111120230135512 12/11/2023 uttam ahirwar 1704002057WL008077 uttam ahirwar 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 uttamahirwar STATE BANK OF INDIA(508548)
21 DATIA MP-04-002-057-001/310
(DARYAPUR) 		1704002057NRG24111120230135513 12/11/2023 ishwarvati ishwarvati 1704002057WL008077 ishwarvati ishwarvati 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 ishwarvatiishwarvati CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-057-001/311
(DARYAPUR) 		1704002057NRG24111120230135514 12/11/2023 raghvendra 1704002057WL008077 raghvendra 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 raghvendra CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-057-001/313-A
(DARYAPUR) 		1704002057NRG24111120230135516 12/11/2023 priti 1704002057WL008077 priti 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 priti CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-057-001/314-A
(DARYAPUR) 		1704002057NRG24111120230135518 12/11/2023 ROHIT PAL 1704002057WL008077 ROHIT PAL 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 ROHITPAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 DATIA MP-04-002-057-001/315
(DARYAPUR) 		1704002057NRG24111120230135519 12/11/2023 KRANTI PAL 1704002057WL008077 KRANTI PAL 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 KRANTIPAL CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-057-001/315-A
(DARYAPUR) 		1704002057NRG24111120230135520 12/11/2023 GYAN GYAN 1704002057WL008077 GYAN GYAN 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 GYANGYAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-04-002-057-001/316
(DARYAPUR) 		1704002057NRG24111120230135521 12/11/2023 SURAJ SURAJ 1704002057WL008077 SURAJ SURAJ 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 SURAJSURAJ PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-057-001/317
(DARYAPUR) 		1704002057NRG24111120230135522 12/11/2023 MALKHAN 1704002057WL008077 MALKHAN 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 MALKHAN CENTRAL BANK OF INDIA(607115)
29 DATIA MP-04-002-057-001/318
(DARYAPUR) 		1704002057NRG24111120230135523 12/11/2023 RAM KISHORI 1704002057WL008077 RAM KISHORI 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 RAMKISHORI CENTRAL BANK OF INDIA(607115)
30 DATIA MP-04-002-057-001/323
(DARYAPUR) 		1704002057NRG24111120230135528 12/11/2023 dhaniram kushwah 1704002057WL008077 dhaniram kushwah 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 dhaniramkushwah CENTRAL BANK OF INDIA(607115)
31 DATIA MP-04-002-057-001/38-D
(DARYAPUR) 		1704002057NRG24111120230135529 12/11/2023 adiram pal 1704002057WL008077 adiram pal 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 adirampal CENTRAL BANK OF INDIA(607115)
32 DATIA MP-04-002-057-001/400-A
(DARYAPUR) 		1704002057NRG24111120230135530 12/11/2023 gulab 1704002057WL008077 gulab 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 gulab CENTRAL BANK OF INDIA(607115)
33 DATIA MP-04-002-057-001/41-C
(DARYAPUR) 		1704002057NRG24111120230135532 12/11/2023 sanjay khan 1704002057WL008077 sanjay khan 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 sanjaykhan CENTRAL BANK OF INDIA(607115)
34 DATIA MP-04-002-057-001/42-A
(DARYAPUR) 		1704002057NRG24111120230135533 12/11/2023 sonu 1704002057WL008077 sonu 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 sonu CENTRAL BANK OF INDIA(607115)
35 DATIA MP-04-002-057-001/5
(DARYAPUR) 		1704002057NRG24111120230135535 12/11/2023 PRKM 1704002057WL008077 PRKM 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 PRKM CENTRAL BANK OF INDIA(607115)
36 DATIA MP-04-002-057-001/53-A
(DARYAPUR) 		1704002057NRG24111120230135536 12/11/2023 DHARMENDRA AHIRWAR 1704002057WL008077 DHARMENDRA AHIRWAR 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 DHARMENDRAAHIRWAR CENTRAL BANK OF INDIA(607115)
37 DATIA MP-04-002-057-001/54
(DARYAPUR) 		1704002057NRG24111120230135537 12/11/2023 kraparam 1704002057WL008077 kraparam 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 kraparam CENTRAL BANK OF INDIA(607115)
38 DATIA MP-04-002-057-001/56-B
(DARYAPUR) 		1704002057NRG24111120230135538 12/11/2023 ajad 1704002057WL008077 ajad 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 ajad CENTRAL BANK OF INDIA(607115)
39 DATIA MP-04-002-057-001/58-C
(DARYAPUR) 		1704002057NRG24111120230135539 12/11/2023 pawan pawan 1704002057WL008077 pawan pawan 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 pawanpawan PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-057-001/70-A
(DARYAPUR) 		1704002057NRG24111120230135540 12/11/2023 sanjeev singh pal 1704002057WL008077 sanjeev singh pal 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 sanjeevsinghpal CENTRAL BANK OF INDIA(607115)
41 DATIA MP-04-002-057-001/70-B
(DARYAPUR) 		1704002057NRG24111120230135541 12/11/2023 KHUMAN SINGH 1704002057WL008077 KHUMAN SINGH 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 KHUMANSINGH CENTRAL BANK OF INDIA(607115)
42 DATIA MP-04-002-057-001/9-A
(DARYAPUR) 		1704002057NRG24111120230135544 12/11/2023 HARIRAM 1704002057WL008077 HARIRAM 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 HARIRAM CENTRAL BANK OF INDIA(607115)
43 DATIA MP-04-002-057-001/90-B
(DARYAPUR) 		1704002057NRG24111120230135545 12/11/2023 Maneesha 1704002057WL008077 Maneesha 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 Maneesha CENTRAL BANK OF INDIA(607115)
44 DATIA MP-04-002-057-001/94-C
(DARYAPUR) 		1704002057NRG24111120230135547 12/11/2023 kranti kranti 1704002057WL008077 kranti kranti 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 krantikranti CENTRAL BANK OF INDIA(607115)
45 DATIA MP-04-002-057-001/99-B
(DARYAPUR) 		1704002057NRG24111120230135549 12/11/2023 anjana ahirwar 1704002057WL008077 anjana ahirwar 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 anjanaahirwar CENTRAL BANK OF INDIA(607115)
46 DATIA MP-04-002-060-003/3-A
(SASUTI) 		1704002057NRG24111120230135551 12/11/2023 laxmi 1704002057WL008077 laxmi 00089 CBIN0282317 1326 1326 Processed 01/01/2024 318183360 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 55692 55692
47 DATIA MP-04-002-050-001/825
(BAHADURPUR) 		1704002050NRG24101120230134453 12/11/2023 RAM VATI 1704002050WL008035 RAM VATI 00177 IOBA0002640 884 884 Processed 01/01/2024 318183360 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
48 DATIA MP-04-002-050-001/825-A
(BAHADURPUR) 		1704002050NRG24101120230134454 12/11/2023 RUPA 1704002050WL008035 RUPA 00177 IOBA0002640 884 884 Processed 01/01/2024 318183360 RUPA PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-050-001/825-D
(BAHADURPUR) 		1704002050NRG24101120230134455 12/11/2023 MUSHKAN SHEKHAR 1704002050WL008035 MUSHKAN SHEKHAR 00177 IOBA0002640 884 884 Processed 01/01/2024 318183360 MUSHKANSHEKHAR STATE BANK OF INDIA(508548)
50 DATIA MP-04-002-050-001/826-A
(BAHADURPUR) 		1704002050NRG24101120230134457 12/11/2023 reena pal 1704002050WL008035 reena pal 00177 IOBA0002640 884 884 Processed 01/01/2024 318183360 reenapal INDIA POST PAYMENTS BANK LIMITED(508528)
51 DATIA MP-04-002-050-001/826-B
(BAHADURPUR) 		1704002050NRG24101120230134458 12/11/2023 Neeraj 1704002050WL008035 Neeraj 00177 IOBA0002640 884 884 Processed 01/01/2024 318183360 Neeraj STATE BANK OF INDIA(508548)
52 DATIA MP-04-002-050-001/826-C
(BAHADURPUR) 		1704002050NRG24101120230134459 12/11/2023 Neeta pal 1704002050WL008035 Neeta pal 00177 IOBA0002640 884 884 Processed 01/01/2024 318183360 Neetapal STATE BANK OF INDIA(508548)
53 DATIA MP-04-002-050-001/827-A
(BAHADURPUR) 		1704002050NRG24101120230134460 12/11/2023 kalyan dangi 1704002050WL008035 kalyan dangi 00177 IOBA0002640 884 884 Processed 01/01/2024 318183360 kalyandangi PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-050-001/828-A
(BAHADURPUR) 		1704002050NRG24101120230134462 12/11/2023 Damodar banshkar 1704002050WL008035 Damodar banshkar 00177 IOBA0002640 884 884 Processed 01/01/2024 318183360 Damodarbanshkar STATE BANK OF INDIA(508548)
55 DATIA MP-04-002-050-001/829-A
(BAHADURPUR) 		1704002050NRG24101120230134463 12/11/2023 karan banshkar 1704002050WL008035 karan banshkar 00177 IOBA0002640 884 884 Processed 01/01/2024 318183360 karanbanshkar UNION BANK OF INDIA(508500)
56 DATIA MP-04-002-050-001/830
(BAHADURPUR) 		1704002050NRG24101120230134464 12/11/2023 Bhajju 1704002050WL008035 Bhajju 00177 IOBA0002640 884 884 Processed 01/01/2024 318183360 Bhajju IDBI BANK(607095)
57 DATIA MP-04-002-050-001/832
(BAHADURPUR) 		1704002050NRG24101120230134467 12/11/2023 sevak 1704002050WL008035 sevak 00177 IOBA0002640 884 884 Processed 01/01/2024 318183360 sevak CANARA BANK(508532)
58 DATIA MP-04-002-050-001/833-C
(BAHADURPUR) 		1704002050NRG24101120230134469 12/11/2023 Asha Devi 1704002050WL008035 Asha Devi 00177 IOBA0002640 884 884 Processed 01/01/2024 318183360 AshaDevi STATE BANK OF INDIA(508548)
59 DATIA MP-04-002-050-001/834
(BAHADURPUR) 		1704002050NRG24101120230134471 12/11/2023 Malakhan 1704002050WL008035 Malakhan 00177 IOBA0002640 884 884 Processed 01/01/2024 318183360 Malakhan BANK OF BARODA(606985)
60 DATIA MP-04-002-050-001/834-D
(BAHADURPUR) 		1704002050NRG24101120230134472 12/11/2023 Hakim Singh Dangi 1704002050WL008035 Hakim Singh Dangi 00177 IOBA0002640 884 884 Processed 01/01/2024 318183360 HakimSinghDangi BANK OF BARODA(606985)
61 DATIA MP-04-002-050-001/835
(BAHADURPUR) 		1704002050NRG24101120230134473 12/11/2023 Pooja 1704002050WL008035 Pooja 00177 IOBA0002640 884 884 Processed 01/01/2024 318183360 Pooja CENTRAL BANK OF INDIA(607115)
62 DATIA MP-04-002-050-001/836-A
(BAHADURPUR) 		1704002050NRG24101120230134474 12/11/2023 Ranjana Chaube 1704002050WL008035 Ranjana Chaube 00177 IOBA0002640 884 884 Processed 01/01/2024 318183360 RanjanaChaube BANK OF BARODA(606985)
63 DATIA MP-04-002-050-001/836-B
(BAHADURPUR) 		1704002050NRG24101120230134475 12/11/2023 Amit Choubey 1704002050WL008035 Amit Choubey 00177 IOBA0002640 884 884 Processed 01/01/2024 318183360 AmitChoubey PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-050-001/836-C
(BAHADURPUR) 		1704002050NRG24101120230134476 12/11/2023 Bineet Panchal 1704002050WL008035 Bineet Panchal 00177 IOBA0002640 884 884 Processed 01/01/2024 318183360 BineetPanchal PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-050-001/837-A
(BAHADURPUR) 		1704002050NRG24101120230134477 12/11/2023 Jyoti Pal 1704002050WL008035 Jyoti Pal 00177 IOBA0002640 884 884 Processed 01/01/2024 318183360 JyotiPal PUNJAB NATIONAL BANK(508568)
SubTotal 16796 16796
66 DATIA MP-04-002-057-001/248-C
(DARYAPUR) 		1704002057NRG24111120230135501 12/11/2023 jamuna das 1704002057WL008077 jamuna das 00349 PSIB0021154 1326 1326 Processed 01/01/2024 318183360 jamunadas PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
67 DATIA MP-04-002-050-001/407
(BAHADURPUR) 		1704002050NRG24101120230134445 12/11/2023 ASHOK KUMAR 1704002050WL008035 ASHOK KUMAR 00354 PUNB0063800 884 884 Processed 01/01/2024 318183360 ASHOKKUMAR FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-050-001/832-D
(BAHADURPUR) 		1704002050NRG24101120230134468 12/11/2023 Meera Gupta 1704002050WL008035 Meera Gupta 00354 PUNB0063800 884 884 Processed 01/01/2024 318183360 MeeraGupta PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-057-001/168-D
(DARYAPUR) 		1704002057NRG24111120230135487 12/11/2023 SUMAN 1704002057WL008077 SUMAN 00354 PUNB0063800 1326 1326 Processed 01/01/2024 318183360 SUMAN PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-057-001/209-B
(DARYAPUR) 		1704002057NRG24111120230135496 12/11/2023 komal singh 1704002057WL008077 komal singh 00354 PUNB0063800 1326 1326 Processed 01/01/2024 318183360 komalsingh PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-057-001/305-B
(DARYAPUR) 		1704002057NRG24111120230135510 12/11/2023 RADHA 1704002057WL008077 RADHA 00354 PUNB0063800 1326 1326 Processed 01/01/2024 318183360 RADHA PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-057-001/322
(DARYAPUR) 		1704002057NRG24111120230135526 12/11/2023 DEVKUANAR 1704002057WL008077 DEVKUANAR 00354 PUNB0063800 1326 1326 Processed 01/01/2024 318183360 DEVKUANAR PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
73 DATIA MP-04-002-050-001/388
(BAHADURPUR) 		1704002050NRG24101120230134444 12/11/2023 dramprakash 1704002050WL008035 dramprakash 00354 PUNB0193500 884 884 Processed 01/01/2024 318183360 dramprakash PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-050-001/412
(BAHADURPUR) 		1704002050NRG24101120230134446 12/11/2023 JYOTI VARMA 1704002050WL008035 JYOTI VARMA 00354 PUNB0193500 884 884 Processed 01/01/2024 318183360 JYOTIVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
75 DATIA MP-04-002-057-001/10-D
(DARYAPUR) 		1704002057NRG24111120230135482 12/11/2023 kamal parihar 1704002057WL008077 kamal parihar 00354 PUNB0797100 1326 1326 Processed 01/01/2024 318183360 kamalparihar INDIA POST PAYMENTS BANK LIMITED(508528)
76 DATIA MP-04-002-057-001/117
(DARYAPUR) 		1704002057NRG24111120230135484 12/11/2023 RADHA 1704002057WL008077 RADHA 00354 PUNB0797100 1326 1326 Processed 01/01/2024 318183360 RADHA PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-057-001/201-B
(DARYAPUR) 		1704002057NRG24111120230135490 12/11/2023 neha patel 1704002057WL008077 neha patel 00354 PUNB0797100 1326 1326 Processed 01/01/2024 318183360 nehapatel PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-057-001/201-C
(DARYAPUR) 		1704002057NRG24111120230135491 12/11/2023 pradeep 1704002057WL008077 pradeep 00354 PUNB0797100 1326 1326 Processed 01/01/2024 318183360 pradeep PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-057-001/301-A
(DARYAPUR) 		1704002057NRG24111120230135505 12/11/2023 anku kurmi 1704002057WL008077 anku kurmi 00354 PUNB0797100 1326 1326 Processed 01/01/2024 318183360 ankukurmi PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-057-001/307
(DARYAPUR) 		1704002057NRG24111120230135511 12/11/2023 karansingh 1704002057WL008077 karansingh 00354 PUNB0797100 1326 1326 Processed 01/01/2024 318183360 karansingh PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-057-001/312-B
(DARYAPUR) 		1704002057NRG24111120230135515 12/11/2023 hargovind 1704002057WL008077 hargovind 00354 PUNB0797100 1326 1326 Processed 01/01/2024 318183360 hargovind CENTRAL BANK OF INDIA(607115)
82 DATIA MP-04-002-057-001/313-B
(DARYAPUR) 		1704002057NRG24111120230135517 12/11/2023 USHA 1704002057WL008077 USHA 00354 PUNB0797100 1326 1326 Processed 01/01/2024 318183360 USHA PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-057-001/320
(DARYAPUR) 		1704002057NRG24111120230135525 12/11/2023 SUMAN 1704002057WL008077 SUMAN 00354 PUNB0797100 1326 1326 Processed 01/01/2024 318183360 SUMAN PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-057-001/403
(DARYAPUR) 		1704002057NRG24111120230135531 12/11/2023 akhalesh yadav 1704002057WL008077 akhalesh yadav 00354 PUNB0797100 1326 1326 Processed 01/01/2024 318183360 akhaleshyadav PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-057-001/70-C
(DARYAPUR) 		1704002057NRG24111120230135542 12/11/2023 rajabeti 1704002057WL008077 rajabeti 00354 PUNB0797100 1326 1326 Processed 01/01/2024 318183360 rajabeti PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-057-001/94-B
(DARYAPUR) 		1704002057NRG24111120230135546 12/11/2023 nabdani 1704002057WL008077 nabdani 00354 PUNB0797100 1326 1326 Processed 01/01/2024 318183360 nabdani CENTRAL BANK OF INDIA(607115)
87 DATIA MP-04-002-057-001/99-B
(DARYAPUR) 		1704002057NRG24111120230135548 12/11/2023 ravi ahirwar 1704002057WL008077 ravi ahirwar 00354 PUNB0797100 1326 1326 Processed 01/01/2024 318183360 raviahirwar PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-060-003/10-B
(SASUTI) 		1704002057NRG24111120230135550 12/11/2023 SEEMA 1704002057WL008077 SEEMA 00354 PUNB0797100 1326 1326 Processed 01/01/2024 318183360 SEEMA CENTRAL BANK OF INDIA(607115)
89 DATIA MP-04-002-060-003/8-A
(SASUTI) 		1704002057NRG24111120230135553 12/11/2023 madhuri 1704002057WL008077 madhuri 00354 PUNB0797100 1326 1326 Processed 01/01/2024 318183360 madhuri PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-060-003/8-C
(SASUTI) 		1704002057NRG24111120230135555 12/11/2023 JEETENDRA 1704002057WL008077 JEETENDRA 00354 PUNB0797100 1326 1326 Processed 01/01/2024 318183360 JEETENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
91 DATIA MP-04-002-057-001/200-C
(DARYAPUR) 		1704002057NRG24111120230135489 12/11/2023 kamlesh kumar 1704002057WL008077 kamlesh kumar 00415 SBIN0004542 1326 1326 Processed 01/01/2024 318183360 kamleshkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 DATIA MP-04-002-050-001/822
(BAHADURPUR) 		1704002050NRG24101120230134452 12/11/2023 Surendr 1704002050WL008035 Surendr 00468 UBIN0567001 884 884 Processed 01/01/2024 318183360 Surendr NARMADA JHABUA GRAMIN BANK(508515)
93 DATIA MP-04-002-057-001/44-B
(DARYAPUR) 		1704002057NRG24111120230135534 12/11/2023 hari ram 1704002057WL008077 hari ram 00468 UBIN0567001 1326 1326 Processed 01/01/2024 318183360 hariram STATE BANK OF INDIA(508548)
SubTotal 2210 2210
94 DATIA MP-04-002-050-001/504
(BAHADURPUR) 		1704002050NRG24101120230134447 12/11/2023 Devendra 1704002050WL008035 Devendra 00688 FINO0001446 884 884 Processed 01/01/2024 318183360 Devendra PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-050-001/521
(BAHADURPUR) 		1704002050NRG24101120230134448 12/11/2023 Vikram 1704002050WL008035 Vikram 00688 FINO0001446 884 884 Processed 01/01/2024 318183360 Vikram BANK OF INDIA(508505)
96 DATIA MP-04-002-050-001/542
(BAHADURPUR) 		1704002050NRG24101120230134449 12/11/2023 Chaturbhuj 1704002050WL008035 Chaturbhuj 00688 FINO0001446 884 884 Processed 01/01/2024 318183360 Chaturbhuj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
97 DATIA MP-04-002-057-001/201-D
(DARYAPUR) 		1704002057NRG24111120230135492 12/11/2023 dilip 1704002057WL008077 dilip 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183360 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
98 DATIA MP-04-002-057-001/250-D
(DARYAPUR) 		1704002057NRG24111120230135503 12/11/2023 GYAN SINGH 1704002057WL008077 GYAN SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183360 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 DATIA MP-04-002-057-001/303-A
(DARYAPUR) 		1704002057NRG24111120230135506 12/11/2023 SUDESH 1704002057WL008077 SUDESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183360 SUDESH INDIA POST PAYMENTS BANK LIMITED(508528)
100 DATIA MP-04-002-060-003/4-A
(SASUTI) 		1704002057NRG24111120230135552 12/11/2023 pushpendra 1704002057WL008077 pushpendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183360 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
101 DATIA MP-04-002-060-003/9-B
(SASUTI) 		1704002057NRG24111120230135556 12/11/2023 devendra parihar 1704002057WL008077 devendra parihar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318183360 devendraparihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 121108 121108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_121123APB_FTO_353663 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3094
2 DATIA MP1704002_121123APB_FTO_353663 Central Bank Of India CBIN0281780 BHANDER 1326
3 DATIA MP1704002_121123APB_FTO_353663 Central Bank Of India CBIN0282317 DURSADA 55692
4 DATIA MP1704002_121123APB_FTO_353663 Indian Overseas Bank IOBA0002640 DATIA 16796
5 DATIA MP1704002_121123APB_FTO_353663 Punjab & Sind Bank PSIB0021154 Datia 1326
6 DATIA MP1704002_121123APB_FTO_353663 Punjab National Bank PUNB0063800 GANDHI ROAD 7072
7 DATIA MP1704002_121123APB_FTO_353663 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1768
8 DATIA MP1704002_121123APB_FTO_353663 Punjab National Bank PUNB0797100 BHANDER 21216
9 DATIA MP1704002_121123APB_FTO_353663 State Bank of India SBIN0004542 ADB DATIA 1326
10 DATIA MP1704002_121123APB_FTO_353663 Union Bank of India UBIN0567001 DATIA 2210
11 DATIA MP1704002_121123APB_FTO_353663 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 DATIA MP1704002_121123APB_FTO_353663 India Post Payments Bank IPOS0000001 Datia 6630

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