Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:48:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_250823APB_FTO_235423
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-04-002-106-001/488
(HATLAI) 		1704002106NRG24250820230081441 25/08/2023 Patiram prajapati 1704002106WL004861 Patiram prajapati 00032 UTIB0001352 1323 1323 Processed 01/09/2023 843558330 Patiramprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
2 DATIA MP-04-002-121-001/218
(RADHAPUR) 		1704002121NRG24240820230081293 25/08/2023 laxmi 1704002121WL004851 laxmi 00045 BARB0DATIAX 2652 2652 Processed 01/09/2023 843558330 laxmi BANK OF BARODA(606985)
SubTotal 2652 2652
3 DATIA MP-04-002-028-001/104-A
(GOVINDPUR) 		1704002028NRG24250820230081545 25/08/2023 Manoj 1704002028WL004868 Manoj 00048 BKID0009067 1326 1326 Processed 01/09/2023 843558330 Manoj BANK OF INDIA(508505)
4 DATIA MP-04-002-028-001/117-A
(GOVINDPUR) 		1704002028NRG24250820230081546 25/08/2023 Vinod Raikwar 1704002028WL004868 Vinod Raikwar 00048 BKID0009067 1326 1326 Processed 01/09/2023 843558330 VinodRaikwar BANK OF INDIA(508505)
5 DATIA MP-04-002-028-001/137
(GOVINDPUR) 		1704002028NRG24250820230081548 25/08/2023 Angad Pal 1704002028WL004868 Angad Pal 00048 BKID0009067 1326 1326 Processed 01/09/2023 843558330 AngadPal BANK OF BARODA(606985)
6 DATIA MP-04-002-028-001/149-A
(GOVINDPUR) 		1704002028NRG24250820230081550 25/08/2023 Balli 1704002028WL004868 Balli 00048 BKID0009067 1326 1326 Processed 01/09/2023 843558330 Balli BANK OF INDIA(508505)
7 DATIA MP-04-002-028-001/215-A
(GOVINDPUR) 		1704002028NRG24250820230081551 25/08/2023 Kailash 1704002028WL004868 Kailash 00048 BKID0009067 1326 1326 Processed 01/09/2023 843558330 Kailash BANK OF INDIA(508505)
8 DATIA MP-04-002-028-001/23
(GOVINDPUR) 		1704002028NRG24250820230081552 25/08/2023 Babu 1704002028WL004868 Babu 00048 BKID0009067 1326 1326 Processed 01/09/2023 843558330 Babu BANK OF INDIA(508505)
9 DATIA MP-04-002-028-001/23
(GOVINDPUR) 		1704002028NRG24250820230081553 25/08/2023 Guddo 1704002028WL004868 Guddo 00048 BKID0009067 1326 1326 Processed 01/09/2023 843558330 Guddo BANK OF INDIA(508505)
10 DATIA MP-04-002-028-001/283-A
(GOVINDPUR) 		1704002028NRG24250820230081554 25/08/2023 Rajesha kushwaha 1704002028WL004868 Rajesha kushwaha 00048 BKID0009067 1326 1326 Processed 01/09/2023 843558330 Rajeshakushwaha BANK OF INDIA(508505)
11 DATIA MP-04-002-028-001/29-B
(GOVINDPUR) 		1704002028NRG24250820230081555 25/08/2023 Bhoori Kevat 1704002028WL004868 Bhoori Kevat 00048 BKID0009067 1105 1105 Processed 01/09/2023 843558330 BhooriKevat BANK OF INDIA(508505)
12 DATIA MP-04-002-028-001/76-A
(GOVINDPUR) 		1704002028NRG24250820230081560 25/08/2023 Rekha kewat 1704002028WL004868 Rekha kewat 00048 BKID0009067 1105 1105 Processed 01/09/2023 843558330 Rekhakewat BANK OF INDIA(508505)
13 DATIA MP-04-002-106-001/297
(HATLAI) 		1704002106NRG24250820230081427 25/08/2023 Chanda 1704002106WL004861 Chanda 00048 BKID0009067 1323 1323 Processed 01/09/2023 843558330 Chanda BANK OF INDIA(508505)
SubTotal 14141 14141
14 DATIA MP-04-002-117-002/10-C
(NUNVAHA) 		1704002117NRG24240820230081308 25/08/2023 GANESHILAL 1704002117WL004852 GANESHILAL 00048 BKID0009108 1326 1326 Processed 01/09/2023 843558330 GANESHILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 DATIA MP-04-002-106-001/123-A
(HATLAI) 		1704002106NRG24250820230081415 25/08/2023 ravi rajak 1704002106WL004861 ravi rajak 00078 CNRB0004143 1323 1323 Processed 01/09/2023 843558330 ravirajak CANARA BANK(508532)
16 DATIA MP-04-002-106-001/397
(HATLAI) 		1704002106NRG24250820230081435 25/08/2023 deepak sahu 1704002106WL004861 deepak sahu 00078 CNRB0004143 1323 1323 Processed 01/09/2023 843558330 deepaksahu CANARA BANK(508532)
SubTotal 2646 2646
17 DATIA MP-04-002-028-001/306
(GOVINDPUR) 		1704002028NRG24250820230081556 25/08/2023 HARDAS MANJHI 1704002028WL004868 HARDAS MANJHI 00354 PUNB0059900 1105 1105 Processed 01/09/2023 843558330 HARDASMANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-028-001/310
(GOVINDPUR) 		1704002028NRG24250820230081557 25/08/2023 KAUSAL KEWAT 1704002028WL004868 KAUSAL KEWAT 00354 PUNB0059900 1105 1105 Processed 01/09/2023 843558330 KAUSALKEWAT PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-106-001/132-B
(HATLAI) 		1704002106NRG24250820230081416 25/08/2023 shivram 1704002106WL004861 shivram 00354 PUNB0059900 1323 1323 Processed 01/09/2023 843558330 shivram PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-106-001/132-C
(HATLAI) 		1704002106NRG24250820230081417 25/08/2023 deependra yogi 1704002106WL004861 deependra yogi 00354 PUNB0059900 1323 1323 Processed 01/09/2023 843558330 deependrayogi STATE BANK OF INDIA(508548)
21 DATIA MP-04-002-106-001/174
(HATLAI) 		1704002106NRG24250820230081396 25/08/2023 LAKHAN LAL 1704002106WL004859 LAKHAN LAL 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843558330 LAKHANLAL PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-106-001/174-A
(HATLAI) 		1704002106NRG24250820230081397 25/08/2023 mahendra kewat 1704002106WL004859 mahendra kewat 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843558330 mahendrakewat PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-106-001/32
(HATLAI) 		1704002106NRG24250820230081398 25/08/2023 rajesh 1704002106WL004859 rajesh 00354 PUNB0059900 663 663 Processed 01/09/2023 843558330 rajesh PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-106-001/32-A
(HATLAI) 		1704002106NRG24250820230081399 25/08/2023 Pushpa Bai 1704002106WL004859 Pushpa Bai 00354 PUNB0059900 663 663 Processed 01/09/2023 843558330 PushpaBai PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-106-001/330-A
(HATLAI) 		1704002106NRG24250820230081431 25/08/2023 pavan kumar 1704002106WL004861 pavan kumar 00354 PUNB0059900 1323 1323 Processed 01/09/2023 843558330 pavankumar PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-106-001/422-A
(HATLAI) 		1704002106NRG24250820230081439 25/08/2023 praveen sharma 1704002106WL004861 praveen sharma 00354 PUNB0059900 1323 1323 Processed 01/09/2023 843558330 praveensharma PUNJAB NATIONAL BANK(508568)
SubTotal 11480 11480
27 DATIA MP-04-002-106-001/140
(HATLAI) 		1704002106NRG24250820230081418 25/08/2023 surendra 1704002106WL004861 surendra 00354 PUNB0063800 1323 1323 Processed 01/09/2023 843558330 surendra PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-106-001/197
(HATLAI) 		1704002106NRG24250820230081420 25/08/2023 shlikram 1704002106WL004861 shlikram 00354 PUNB0063800 1323 1323 Processed 01/09/2023 843558330 shlikram PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-106-001/251
(HATLAI) 		1704002106NRG24250820230081424 25/08/2023 vijayram 1704002106WL004861 vijayram 00354 PUNB0063800 1323 1323 Processed 01/09/2023 843558330 vijayram PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-106-001/489
(HATLAI) 		1704002106NRG24250820230081442 25/08/2023 Meera prajapati 1704002106WL004861 Meera prajapati 00354 PUNB0063800 1323 1323 Processed 01/09/2023 843558330 Meeraprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 5292 5292
31 DATIA MP-04-002-028-001/144-A
(GOVINDPUR) 		1704002028NRG24250820230081549 25/08/2023 Suresh 1704002028WL004868 Suresh 00354 PUNB0193500 1326 1326 Processed 01/09/2023 843558330 Suresh PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-106-001/198
(HATLAI) 		1704002106NRG24250820230081421 25/08/2023 patiram 1704002106WL004861 patiram 00354 PUNB0193500 1323 1323 Processed 01/09/2023 843558330 patiram PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-106-001/26
(HATLAI) 		1704002106NRG24250820230081425 25/08/2023 meera 1704002106WL004861 meera 00354 PUNB0193500 1323 1323 Processed 01/09/2023 843558330 meera PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-106-001/275
(HATLAI) 		1704002106NRG24250820230081426 25/08/2023 shimla prajapati 1704002106WL004861 shimla prajapati 00354 PUNB0193500 1323 1323 Processed 01/09/2023 843558330 shimlaprajapati PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-106-001/301-B
(HATLAI) 		1704002106NRG24250820230081429 25/08/2023 Patiram 1704002106WL004861 Patiram 00354 PUNB0193500 1323 1323 Processed 01/09/2023 843558330 Patiram FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-106-001/303-A
(HATLAI) 		1704002106NRG24250820230081430 25/08/2023 gajendra ahirwar 1704002106WL004861 gajendra ahirwar 00354 PUNB0193500 1323 1323 Processed 01/09/2023 843558330 gajendraahirwar PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-106-001/410
(HATLAI) 		1704002106NRG24250820230081437 25/08/2023 hasmukhi 1704002106WL004861 hasmukhi 00354 PUNB0193500 1323 1323 Processed 01/09/2023 843558330 hasmukhi PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-106-001/410-A
(HATLAI) 		1704002106NRG24250820230081400 25/08/2023 ajay ahirwar 1704002106WL004859 ajay ahirwar 00354 PUNB0193500 663 663 Processed 01/09/2023 843558330 ajayahirwar PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-106-001/422
(HATLAI) 		1704002106NRG24250820230081438 25/08/2023 naveen sharma 1704002106WL004861 naveen sharma 00354 PUNB0193500 1323 1323 Processed 01/09/2023 843558330 naveensharma PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-106-001/466
(HATLAI) 		1704002106NRG24250820230081440 25/08/2023 JAHAR SINGH 1704002106WL004861 JAHAR SINGH 00354 PUNB0193500 1323 1323 Processed 01/09/2023 843558330 JAHARSINGH PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-106-001/48
(HATLAI) 		1704002106NRG24250820230081401 25/08/2023 Kailash 1704002106WL004859 Kailash 00354 PUNB0193500 663 663 Processed 01/09/2023 843558330 Kailash PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-106-001/48
(HATLAI) 		1704002106NRG24250820230081402 25/08/2023 Kushma Bai jatav 1704002106WL004859 Kushma Bai jatav 00354 PUNB0193500 663 663 Processed 01/09/2023 843558330 KushmaBaijatav PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-106-001/48-A
(HATLAI) 		1704002106NRG24250820230081403 25/08/2023 pankaj ahirwar 1704002106WL004859 pankaj ahirwar 00354 PUNB0193500 663 663 Processed 01/09/2023 843558330 pankajahirwar PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-106-001/491
(HATLAI) 		1704002106NRG24250820230081404 25/08/2023 Laxmi 1704002106WL004859 Laxmi 00354 PUNB0193500 663 663 Processed 01/09/2023 843558330 Laxmi PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-106-001/495
(HATLAI) 		1704002106NRG24250820230081405 25/08/2023 Arvind pal 1704002106WL004859 Arvind pal 00354 PUNB0193500 663 663 Processed 01/09/2023 843558330 Arvindpal PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-116-001/229-A
(SANORA) 		1704002116NRG24240820230081347 25/08/2023 Santosh 1704002116WL004854 Santosh 00354 PUNB0193500 3094 3094 Processed 01/09/2023 843558330 Santosh PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-117-001/229
(NUNVAHA) 		1704002117NRG24240820230081298 25/08/2023 Tara singh parihar 1704002117WL004852 Tara singh parihar 00354 PUNB0193500 1326 1326 Processed 01/09/2023 843558330 Tarasinghparihar PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-117-002/19-A
(NUNVAHA) 		1704002117NRG24240820230081326 25/08/2023 HARGOVIND 1704002117WL004852 HARGOVIND 00354 PUNB0193500 1326 1326 Processed 01/09/2023 843558330 HARGOVIND PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-117-002/82-A
(NUNVAHA) 		1704002117NRG24240820230081341 25/08/2023 anil prajapati 1704002117WL004852 anil prajapati 00354 PUNB0193500 1326 1326 Processed 01/09/2023 843558330 anilprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 22960 22960
50 DATIA MP-04-002-106-001/146
(HATLAI) 		1704002106NRG24250820230081419 25/08/2023 rachna 1704002106WL004861 rachna 00354 PUNB0758900 1323 1323 Processed 01/09/2023 843558330 rachna PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-106-001/249
(HATLAI) 		1704002106NRG24250820230081423 25/08/2023 Bhagvandas 1704002106WL004861 Bhagvandas 00354 PUNB0758900 1323 1323 Processed 01/09/2023 843558330 Bhagvandas FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-106-001/333-B
(HATLAI) 		1704002106NRG24250820230081432 25/08/2023 ravindra 1704002106WL004861 ravindra 00354 PUNB0758900 1323 1323 Processed 01/09/2023 843558330 ravindra PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-106-001/396
(HATLAI) 		1704002106NRG24250820230081434 25/08/2023 mahesh 1704002106WL004861 mahesh 00354 PUNB0758900 1323 1323 Processed 01/09/2023 843558330 mahesh PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-117-001/12
(NUNVAHA) 		1704002117NRG24240820230081294 25/08/2023 Kailash 1704002117WL004852 Kailash 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843558330 Kailash PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-117-001/145-A
(NUNVAHA) 		1704002117NRG24240820230081295 25/08/2023 Raju 1704002117WL004852 Raju 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843558330 Raju PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-117-001/151
(NUNVAHA) 		1704002117NRG24240820230081296 25/08/2023 rajkumari ahirwar 1704002117WL004852 rajkumari ahirwar 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843558330 rajkumariahirwar PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-117-001/26
(NUNVAHA) 		1704002117NRG24240820230081299 25/08/2023 Ramji 1704002117WL004852 Ramji 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843558330 Ramji PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-117-001/266
(NUNVAHA) 		1704002117NRG24240820230081300 25/08/2023 usha lodhi 1704002117WL004852 usha lodhi 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843558330 ushalodhi PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-117-001/30-B
(NUNVAHA) 		1704002117NRG24240820230081301 25/08/2023 DHARMENDRA 1704002117WL004852 DHARMENDRA 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843558330 DHARMENDRA PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-117-001/30-C
(NUNVAHA) 		1704002117NRG24240820230081302 25/08/2023 Vitti parihar 1704002117WL004852 Vitti parihar 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843558330 Vittiparihar PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-117-001/75
(NUNVAHA) 		1704002117NRG24240820230081303 25/08/2023 Meera devi 1704002117WL004852 Meera devi 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843558330 Meeradevi PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-117-001/76
(NUNVAHA) 		1704002117NRG24240820230081305 25/08/2023 Pukhkhan 1704002117WL004852 Pukhkhan 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843558330 Pukhkhan PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-117-001/76
(NUNVAHA) 		1704002117NRG24240820230081304 25/08/2023 raju 1704002117WL004852 raju 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843558330 raju PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-117-001/78-A
(NUNVAHA) 		1704002117NRG24240820230081306 25/08/2023 Kailash 1704002117WL004852 Kailash 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843558330 Kailash PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-117-001/78-A
(NUNVAHA) 		1704002117NRG24240820230081307 25/08/2023 Neetu 1704002117WL004852 Neetu 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843558330 Neetu PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-117-002/10-D
(NUNVAHA) 		1704002117NRG24240820230081309 25/08/2023 sunil prajapati 1704002117WL004852 sunil prajapati 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843558330 sunilprajapati PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-117-002/11-B
(NUNVAHA) 		1704002117NRG24240820230081313 25/08/2023 ANIL 1704002117WL004852 ANIL 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843558330 ANIL STATE BANK OF INDIA(508548)
68 DATIA MP-04-002-117-002/137-A
(NUNVAHA) 		1704002117NRG24240820230081314 25/08/2023 mohan rai 1704002117WL004852 mohan rai 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843558330 mohanrai PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-117-002/137-B
(NUNVAHA) 		1704002117NRG24240820230081315 25/08/2023 rani rai 1704002117WL004852 rani rai 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843558330 ranirai PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-117-002/141-A
(NUNVAHA) 		1704002117NRG24240820230081317 25/08/2023 nandu kewat 1704002117WL004852 nandu kewat 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843558330 nandukewat PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-117-002/142-A
(NUNVAHA) 		1704002117NRG24240820230081318 25/08/2023 ajay prajapati 1704002117WL004852 ajay prajapati 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843558330 ajayprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
72 DATIA MP-04-002-117-002/145-A
(NUNVAHA) 		1704002117NRG24240820230081320 25/08/2023 lakshman prajapati 1704002117WL004852 lakshman prajapati 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843558330 lakshmanprajapati PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-117-002/15-A
(NUNVAHA) 		1704002117NRG24240820230081321 25/08/2023 Mithla 1704002117WL004852 Mithla 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843558330 Mithla STATE BANK OF INDIA(508548)
74 DATIA MP-04-002-117-002/16-B
(NUNVAHA) 		1704002117NRG24240820230081322 25/08/2023 Ravi rai 1704002117WL004852 Ravi rai 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843558330 Ravirai PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-117-002/17-A
(NUNVAHA) 		1704002117NRG24240820230081324 25/08/2023 Usha 1704002117WL004852 Usha 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843558330 Usha PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-117-002/21-A
(NUNVAHA) 		1704002117NRG24240820230081328 25/08/2023 Akash 1704002117WL004852 Akash 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843558330 Akash STATE BANK OF INDIA(508548)
77 DATIA MP-04-002-117-002/249
(NUNVAHA) 		1704002117NRG24240820230081329 25/08/2023 Salikram 1704002117WL004852 Salikram 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843558330 Salikram STATE BANK OF INDIA(508548)
78 DATIA MP-04-002-117-002/30-C
(NUNVAHA) 		1704002117NRG24240820230081333 25/08/2023 MURARI KEWAT 1704002117WL004852 MURARI KEWAT 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843558330 MURARIKEWAT PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-117-002/63-A
(NUNVAHA) 		1704002117NRG24240820230081337 25/08/2023 GIRRAJ PAL 1704002117WL004852 GIRRAJ PAL 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843558330 GIRRAJPAL PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-117-002/97-A
(NUNVAHA) 		1704002117NRG24240820230081342 25/08/2023 rajesh rai 1704002117WL004852 rajesh rai 00354 PUNB0758900 1326 1326 Processed 01/09/2023 843558330 rajeshrai PUNJAB NATIONAL BANK(508568)
SubTotal 41094 41094
81 DATIA MP-04-002-028-001/76-A
(GOVINDPUR) 		1704002028NRG24250820230081559 25/08/2023 Ghanshayam 1704002028WL004868 Ghanshayam 00415 SBIN0000358 1105 1105 Processed 01/09/2023 843558330 Ghanshayam STATE BANK OF INDIA(508548)
82 DATIA MP-04-002-106-001/297-A
(HATLAI) 		1704002106NRG24250820230081428 25/08/2023 sonoo ahirwar 1704002106WL004861 sonoo ahirwar 00415 SBIN0000358 1323 1323 Processed 01/09/2023 843558330 sonooahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2428 2428
83 DATIA MP-04-002-106-001/222
(HATLAI) 		1704002106NRG24250820230081422 25/08/2023 Santram ahirwar 1704002106WL004861 Santram ahirwar 00415 SBIN0004542 1323 1323 Processed 01/09/2023 843558330 Santramahirwar STATE BANK OF INDIA(508548)
84 DATIA MP-04-002-106-001/363-B
(HATLAI) 		1704002106NRG24250820230081433 25/08/2023 Deependra sharma 1704002106WL004861 Deependra sharma 00415 SBIN0004542 1323 1323 Processed 01/09/2023 843558330 Deependrasharma STATE BANK OF INDIA(508548)
85 DATIA MP-04-002-106-001/492
(HATLAI) 		1704002106NRG24250820230081443 25/08/2023 Moolchandra 1704002106WL004861 Moolchandra 00415 SBIN0004542 1323 1323 Processed 01/09/2023 843558330 Moolchandra STATE BANK OF INDIA(508548)
86 DATIA MP-04-002-106-001/497
(HATLAI) 		1704002106NRG24250820230081444 25/08/2023 Abhilasha pal 1704002106WL004861 Abhilasha pal 00415 SBIN0004542 1323 1323 Processed 01/09/2023 843558330 Abhilashapal STATE BANK OF INDIA(508548)
SubTotal 5292 5292
87 DATIA MP-04-002-117-002/103-A
(NUNVAHA) 		1704002117NRG24240820230081310 25/08/2023 Raguveer rai 1704002117WL004852 Raguveer rai 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843558330 Raguveerrai STATE BANK OF INDIA(508548)
88 DATIA MP-04-002-117-002/105-A
(NUNVAHA) 		1704002117NRG24240820230081311 25/08/2023 Priti rajak 1704002117WL004852 Priti rajak 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843558330 Pritirajak STATE BANK OF INDIA(508548)
89 DATIA MP-04-002-117-002/11-A
(NUNVAHA) 		1704002117NRG24240820230081312 25/08/2023 rajkumar 1704002117WL004852 rajkumar 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843558330 rajkumar PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-117-002/140-A
(NUNVAHA) 		1704002117NRG24240820230081316 25/08/2023 idarish khan 1704002117WL004852 idarish khan 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843558330 idarishkhan STATE BANK OF INDIA(508548)
91 DATIA MP-04-002-117-002/17-A
(NUNVAHA) 		1704002117NRG24240820230081323 25/08/2023 Shriram 1704002117WL004852 Shriram 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843558330 Shriram PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-117-002/18-A
(NUNVAHA) 		1704002117NRG24240820230081325 25/08/2023 Meena 1704002117WL004852 Meena 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843558330 Meena STATE BANK OF INDIA(508548)
93 DATIA MP-04-002-117-002/19-A
(NUNVAHA) 		1704002117NRG24240820230081327 25/08/2023 Prathamdevi 1704002117WL004852 Prathamdevi 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843558330 Prathamdevi STATE BANK OF INDIA(508548)
94 DATIA MP-04-002-117-002/28-A
(NUNVAHA) 		1704002117NRG24240820230081332 25/08/2023 Seela 1704002117WL004852 Seela 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843558330 Seela STATE BANK OF INDIA(508548)
95 DATIA MP-04-002-117-002/28-A
(NUNVAHA) 		1704002117NRG24240820230081331 25/08/2023 Visvnath 1704002117WL004852 Visvnath 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843558330 Visvnath PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-117-002/30-C
(NUNVAHA) 		1704002117NRG24240820230081334 25/08/2023 RAJO 1704002117WL004852 RAJO 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843558330 RAJO STATE BANK OF INDIA(508548)
97 DATIA MP-04-002-117-002/62-A
(NUNVAHA) 		1704002117NRG24240820230081336 25/08/2023 ramkishan 1704002117WL004852 ramkishan 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843558330 ramkishan STATE BANK OF INDIA(508548)
98 DATIA MP-04-002-117-002/63-A
(NUNVAHA) 		1704002117NRG24240820230081338 25/08/2023 MEERA PAL 1704002117WL004852 MEERA PAL 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843558330 MEERAPAL STATE BANK OF INDIA(508548)
99 DATIA MP-04-002-117-002/79-A
(NUNVAHA) 		1704002117NRG24240820230081339 25/08/2023 RAVI KEWAT 1704002117WL004852 RAVI KEWAT 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843558330 RAVIKEWAT STATE BANK OF INDIA(508548)
100 DATIA MP-04-002-117-002/81-A
(NUNVAHA) 		1704002117NRG24240820230081340 25/08/2023 NISHAR KHAN 1704002117WL004852 NISHAR KHAN 00415 SBIN0030170 1326 1326 Processed 01/09/2023 843558330 NISHARKHAN STATE BANK OF INDIA(508548)
SubTotal 18564 18564
101 DATIA MP-04-002-028-001/134-A
(GOVINDPUR) 		1704002028NRG24250820230081547 25/08/2023 Anita adivasi 1704002028WL004868 Anita adivasi 00415 SBIN0030248 1326 1326 Processed 01/09/2023 843558330 Anitaadivasi STATE BANK OF INDIA(508548)
102 DATIA MP-04-002-028-001/66
(GOVINDPUR) 		1704002028NRG24250820230081558 25/08/2023 Khargo 1704002028WL004868 Khargo 00415 SBIN0030248 1105 1105 Processed 01/09/2023 843558330 Khargo STATE BANK OF INDIA(508548)
SubTotal 2431 2431
103 DATIA MP-04-002-013-001/320-B
(BARGAON) 		1704002013NRG24240820230081343 25/08/2023 Rajkumar 1704002013WL004853 Rajkumar 00462 UCBA0001168 3094 3094 Processed 01/09/2023 843558330 Rajkumar UCO BANK(607066)
104 DATIA MP-04-002-013-001/320-B
(BARGAON) 		1704002013NRG24240820230081344 25/08/2023 Sangeeta 1704002013WL004853 Sangeeta 00462 UCBA0001168 3094 3094 Processed 01/09/2023 843558330 Sangeeta UCO BANK(607066)
105 DATIA MP-04-002-013-001/454
(BARGAON) 		1704002013NRG24240820230081346 25/08/2023 Rampiyari 1704002013WL004853 Rampiyari 00462 UCBA0001168 3094 3094 Processed 01/09/2023 843558330 Rampiyari UCO BANK(607066)
106 DATIA MP-04-002-013-001/454
(BARGAON) 		1704002013NRG24240820230081345 25/08/2023 Sarman 1704002013WL004853 Sarman 00462 UCBA0001168 3094 3094 Processed 01/09/2023 843558330 Sarman UCO BANK(607066)
107 DATIA MP-04-002-023-001/429
(MURENA) 		1704002023NRG24240820230081292 25/08/2023 Lokendra Kumar Ahirwar 1704002023WL004850 Lokendra Kumar Ahirwar 00462 UCBA0001168 2652 2652 Processed 01/09/2023 843558330 LokendraKumarAhirwar STATE BANK OF INDIA(508548)
SubTotal 15028 15028
108 DATIA MP-04-002-116-001/229-A
(SANORA) 		1704002116NRG24240820230081348 25/08/2023 Shiva nand 1704002116WL004854 Shiva nand 00691 IPOS0000001 3094 3094 Processed 01/09/2023 843558330 Shivanand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 149751 149751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_250823APB_FTO_235423 AXIS BANK UTIB0001352 DATIA 1323
2 DATIA MP1704002_250823APB_FTO_235423 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
3 DATIA MP1704002_250823APB_FTO_235423 Bank of India BKID0009067 DATIA 14141
4 DATIA MP1704002_250823APB_FTO_235423 Bank of India BKID0009108 SETHI NAGAR 1326
5 DATIA MP1704002_250823APB_FTO_235423 Canara Bank CNRB0004143 DATIA 2646
6 DATIA MP1704002_250823APB_FTO_235423 Punjab National Bank PUNB0059900 BARONI KHURD 11480
7 DATIA MP1704002_250823APB_FTO_235423 Punjab National Bank PUNB0063800 GANDHI ROAD 5292
8 DATIA MP1704002_250823APB_FTO_235423 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 22960
9 DATIA MP1704002_250823APB_FTO_235423 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 41094
10 DATIA MP1704002_250823APB_FTO_235423 State Bank of India SBIN0000358 DATIA 2428
11 DATIA MP1704002_250823APB_FTO_235423 State Bank of India SBIN0004542 ADB DATIA 5292
12 DATIA MP1704002_250823APB_FTO_235423 State Bank of India SBIN0030170 DINARA 18564
13 DATIA MP1704002_250823APB_FTO_235423 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2431
14 DATIA MP1704002_250823APB_FTO_235423 UCO Bank UCBA0001168 SONAGIR 15028
15 DATIA MP1704002_250823APB_FTO_235423 India Post Payments Bank IPOS0000001 Datia 3094

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