Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:26:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_280623APB_FTO_135344
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-04-002-025-003/253
(JONHAR) 		1704002025NRG24280620230039401 28/06/2023 kallu 1704002025WL002192 kallu 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702235593 kallu PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-025-003/69
(JONHAR) 		1704002025NRG24280620230039391 28/06/2023 RAJESH 1704002025WL002188 RAJESH 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702235593 RAJESH FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-04-002-057-001/250-B
(DARYAPUR) 		1704002057NRG24280620230039243 28/06/2023 RAKHI KUSHWAHA 1704002057WL002179 RAKHI KUSHWAHA 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702235593 RAKHIKUSHWAHA BANK OF BARODA(606985)
4 DATIA MP-04-002-057-001/56-A
(DARYAPUR) 		1704002057NRG24280620230039248 28/06/2023 chanda 1704002057WL002179 chanda 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702235593 chanda BANK OF BARODA(606985)
SubTotal 5304 5304
5 DATIA MP-04-002-057-001/168-B
(DARYAPUR) 		1704002057NRG24280620230039237 28/06/2023 arvind 1704002057WL002179 arvind 00089 CBIN0282317 1326 1326 Processed 05/07/2023 702235593 arvind CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-057-001/200-C
(DARYAPUR) 		1704002057NRG24280620230039238 28/06/2023 juli parihar 1704002057WL002179 juli parihar 00089 CBIN0282317 1326 1326 Processed 05/07/2023 702235593 juliparihar CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-057-001/205-B
(DARYAPUR) 		1704002057NRG24280620230039239 28/06/2023 vinay pal 1704002057WL002179 vinay pal 00089 CBIN0282317 1326 1326 Processed 05/07/2023 702235593 vinaypal CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-057-001/209-A
(DARYAPUR) 		1704002057NRG24280620230039240 28/06/2023 rajendra yadav 1704002057WL002179 rajendra yadav 00089 CBIN0282317 1326 1326 Processed 05/07/2023 702235593 rajendrayadav CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-057-001/209-A
(DARYAPUR) 		1704002057NRG24280620230039241 28/06/2023 rekha yadav 1704002057WL002179 rekha yadav 00089 CBIN0282317 1326 1326 Processed 05/07/2023 702235593 rekhayadav CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-057-001/28-A
(DARYAPUR) 		1704002057NRG24280620230039244 28/06/2023 kashi ram ahirwar 1704002057WL002179 kashi ram ahirwar 00089 CBIN0282317 1326 1326 Processed 05/07/2023 702235593 kashiramahirwar CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-057-001/41-A
(DARYAPUR) 		1704002057NRG24280620230039245 28/06/2023 ashgar khan 1704002057WL002179 ashgar khan 00089 CBIN0282317 1326 1326 Processed 05/07/2023 702235593 ashgarkhan CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-057-001/41-A
(DARYAPUR) 		1704002057NRG24280620230039246 28/06/2023 rukhsana 1704002057WL002179 rukhsana 00089 CBIN0282317 1326 1326 Processed 05/07/2023 702235593 rukhsana CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-057-001/53-A
(DARYAPUR) 		1704002057NRG24280620230039247 28/06/2023 DHARMENDRA AHIRWAR 1704002057WL002179 DHARMENDRA AHIRWAR 00089 CBIN0282317 1326 1326 Processed 05/07/2023 702235593 DHARMENDRAAHIRWAR CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-057-001/57
(DARYAPUR) 		1704002057NRG24280620230039249 28/06/2023 madan 1704002057WL002179 madan 00089 CBIN0282317 1326 1326 Processed 05/07/2023 702235593 madan CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-057-001/58
(DARYAPUR) 		1704002057NRG24280620230039250 28/06/2023 vimala 1704002057WL002179 vimala 00089 CBIN0282317 1326 1326 Processed 05/07/2023 702235593 vimala CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-057-001/94-C
(DARYAPUR) 		1704002057NRG24280620230039253 28/06/2023 kranti kranti 1704002057WL002179 kranti kranti 00089 CBIN0282317 1326 1326 Processed 05/07/2023 702235593 krantikranti CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-057-001/992
(DARYAPUR) 		1704002057NRG24280620230039254 28/06/2023 chandrapratap 1704002057WL002179 chandrapratap 00089 CBIN0282317 1326 1326 Processed 05/07/2023 702235593 chandrapratap CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
18 DATIA MP-05-003-065-001/116-A
() 		1705003065NRG24270620230472938 28/06/2023 ramji 1705003065WL016503 ramji 00165 IBKL0001630 1547 1547 Processed 05/07/2023 702235593 ramji IDBI BANK(607095)
19 DATIA MP-05-003-065-001/323
() 		1705003065NRG24270620230472987 28/06/2023 Sambhar singh 1705003065WL016503 Sambhar singh 00165 IBKL0001630 1547 1547 Processed 05/07/2023 702235593 Sambharsingh PUNJAB NATIONAL BANK(508568)
20 DATIA MP-05-003-065-001/325
() 		1705003065NRG24270620230472988 28/06/2023 Mukesh 1705003065WL016503 Mukesh 00165 IBKL0001630 1547 1547 Processed 05/07/2023 702235593 Mukesh PUNJAB NATIONAL BANK(508568)
21 DATIA MP-05-003-065-001/376
() 		1705003065NRG24270620230473015 28/06/2023 Jagdeesh kewat 1705003065WL016503 Jagdeesh kewat 00165 IBKL0001630 1547 1547 Processed 05/07/2023 702235593 Jagdeeshkewat INDIAN OVERSEAS BANK(508541)
SubTotal 6188 6188
22 DATIA MP-04-002-025-002/40
(JONHAR) 		1704002025NRG24280620230039400 28/06/2023 Kiran 1704002025WL002192 Kiran 00176 IDIB000D535 1326 1326 Processed 06/07/2023 702235593 Kiran INDIAN BANK(607105)
SubTotal 1326 1326
23 DATIA MP-04-002-025-001/188
(JONHAR) 		1704002025NRG24280620230039393 28/06/2023 DASHRATH AHIRWAR 1704002025WL002189 DASHRATH AHIRWAR 00177 IOBA0002640 1326 1326 Processed 05/07/2023 702235593 DASHRATHAHIRWAR FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-04-002-025-003/302
(JONHAR) 		1704002025NRG24280620230039394 28/06/2023 RADHELAL PARIHAR 1704002025WL002189 RADHELAL PARIHAR 00177 IOBA0002640 1326 1326 Processed 05/07/2023 702235593 RADHELALPARIHAR PUNJAB NATIONAL BANK(508568)
25 DATIA MP-05-003-065-001/112-A
() 		1705003065NRG24270620230472934 28/06/2023 gandharv 1705003065WL016503 gandharv 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 gandharv INDIA POST PAYMENTS BANK LIMITED(508528)
26 DATIA MP-05-003-065-001/114-A
() 		1705003065NRG24270620230472937 28/06/2023 hanumant singh 1705003065WL016503 hanumant singh 00177 IOBA0002640 1547 1547 Processed 06/07/2023 702235593 hanumantsingh INDIAN BANK(607105)
27 DATIA MP-05-003-065-001/119
() 		1705003065NRG24270620230472941 28/06/2023 keshav pal 1705003065WL016503 keshav pal 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 keshavpal INDIAN OVERSEAS BANK(508541)
28 DATIA MP-05-003-065-001/135
() 		1705003065NRG24270620230472946 28/06/2023 mahendra singh 1705003065WL016503 mahendra singh 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 mahendrasingh INDIAN OVERSEAS BANK(508541)
29 DATIA MP-05-003-065-001/165
() 		1705003065NRG24270620230472948 28/06/2023 Rammilan Rawat 1705003065WL016503 Rammilan Rawat 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 RammilanRawat PUNJAB NATIONAL BANK(508568)
30 DATIA MP-05-003-065-001/17
() 		1705003065NRG24270620230472949 28/06/2023 Brajmohan 1705003065WL016503 Brajmohan 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 Brajmohan PUNJAB NATIONAL BANK(508568)
31 DATIA MP-05-003-065-001/198-B
() 		1705003065NRG24270620230472952 28/06/2023 Ghuddi rawat 1705003065WL016503 Ghuddi rawat 00177 IOBA0002640 1326 1326 Processed 05/07/2023 702235593 Ghuddirawat INDIAN OVERSEAS BANK(508541)
32 DATIA MP-05-003-065-001/20-A
() 		1705003065NRG24270620230472957 28/06/2023 Shailendra 1705003065WL016503 Shailendra 00177 IOBA0002640 1326 1326 Processed 05/07/2023 702235593 Shailendra INDIAN OVERSEAS BANK(508541)
33 DATIA MP-05-003-065-001/200
() 		1705003065NRG24270620230472959 28/06/2023 munna lal 1705003065WL016503 munna lal 00177 IOBA0002640 1326 1326 Processed 05/07/2023 702235593 munnalal INDIAN OVERSEAS BANK(508541)
34 DATIA MP-05-003-065-001/209
() 		1705003065NRG24270620230472960 28/06/2023 gajendra 1705003065WL016503 gajendra 00177 IOBA0002640 1326 1326 Processed 05/07/2023 702235593 gajendra INDIAN OVERSEAS BANK(508541)
35 DATIA MP-05-003-065-001/22-A
() 		1705003065NRG24270620230472965 28/06/2023 Sunil 1705003065WL016503 Sunil 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 Sunil INDIAN OVERSEAS BANK(508541)
36 DATIA MP-05-003-065-001/23-A
() 		1705003065NRG24270620230472966 28/06/2023 Kailash 1705003065WL016503 Kailash 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 Kailash INDIAN OVERSEAS BANK(508541)
37 DATIA MP-05-003-065-001/236
() 		1705003065NRG24270620230472967 28/06/2023 kranti 1705003065WL016503 kranti 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 kranti INDIAN OVERSEAS BANK(508541)
38 DATIA MP-05-003-065-001/24-A
() 		1705003065NRG24270620230472968 28/06/2023 Balkishan 1705003065WL016503 Balkishan 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 Balkishan INDIAN OVERSEAS BANK(508541)
39 DATIA MP-05-003-065-001/24-B
() 		1705003065NRG24270620230472969 28/06/2023 Kamlesh 1705003065WL016503 Kamlesh 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 Kamlesh INDIAN OVERSEAS BANK(508541)
40 DATIA MP-05-003-065-001/244
() 		1705003065NRG24270620230472971 28/06/2023 komal 1705003065WL016503 komal 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 komal IDBI BANK(607095)
41 DATIA MP-05-003-065-001/26
() 		1705003065NRG24270620230472972 28/06/2023 manohar 1705003065WL016503 manohar 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 manohar PUNJAB NATIONAL BANK(508568)
42 DATIA MP-05-003-065-001/26-B
() 		1705003065NRG24270620230472973 28/06/2023 Bhagirath 1705003065WL016503 Bhagirath 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 Bhagirath INDIAN OVERSEAS BANK(508541)
43 DATIA MP-05-003-065-001/280
() 		1705003065NRG24270620230472975 28/06/2023 RAMRATAN 1705003065WL016503 RAMRATAN 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 RAMRATAN INDIAN OVERSEAS BANK(508541)
44 DATIA MP-05-003-065-001/3-B
() 		1705003065NRG24270620230472976 28/06/2023 Rammilan rawat 1705003065WL016503 Rammilan rawat 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 Rammilanrawat INDIAN OVERSEAS BANK(508541)
45 DATIA MP-05-003-065-001/308
() 		1705003065NRG24270620230472979 28/06/2023 Rahul 1705003065WL016503 Rahul 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 Rahul PUNJAB NATIONAL BANK(508568)
46 DATIA MP-05-003-065-001/316
() 		1705003065NRG24270620230472982 28/06/2023 Kapil 1705003065WL016503 Kapil 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 Kapil INDIAN OVERSEAS BANK(508541)
47 DATIA MP-05-003-065-001/32-C
() 		1705003065NRG24270620230472984 28/06/2023 Sultan singh 1705003065WL016503 Sultan singh 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 Sultansingh INDIAN OVERSEAS BANK(508541)
48 DATIA MP-05-003-065-001/321
() 		1705003065NRG24270620230472985 28/06/2023 Sovran 1705003065WL016503 Sovran 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 Sovran INDIAN OVERSEAS BANK(508541)
49 DATIA MP-05-003-065-001/333
() 		1705003065NRG24270620230472991 28/06/2023 Satendra singh 1705003065WL016503 Satendra singh 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 Satendrasingh INDIAN OVERSEAS BANK(508541)
50 DATIA MP-05-003-065-001/40-C
() 		1705003065NRG24270620230473016 28/06/2023 Ramjisharan 1705003065WL016503 Ramjisharan 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 Ramjisharan INDIAN OVERSEAS BANK(508541)
51 DATIA MP-05-003-065-001/42-A
() 		1705003065NRG24270620230473017 28/06/2023 Mohan singh 1705003065WL016503 Mohan singh 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 Mohansingh INDIAN OVERSEAS BANK(508541)
52 DATIA MP-05-003-065-001/5-B
() 		1705003065NRG24270620230473018 28/06/2023 Gajendar rawat 1705003065WL016503 Gajendar rawat 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 Gajendarrawat INDIAN OVERSEAS BANK(508541)
53 DATIA MP-05-003-065-001/50-A
() 		1705003065NRG24270620230473019 28/06/2023 Sabo 1705003065WL016503 Sabo 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 Sabo INDIAN OVERSEAS BANK(508541)
54 DATIA MP-05-003-065-001/51
() 		1705003065NRG24270620230473022 28/06/2023 pran singh 1705003065WL016503 pran singh 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 pransingh INDIAN OVERSEAS BANK(508541)
55 DATIA MP-05-003-065-001/56
() 		1705003065NRG24270620230473023 28/06/2023 balram 1705003065WL016503 balram 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 balram INDIAN OVERSEAS BANK(508541)
56 DATIA MP-05-003-065-001/57-A
() 		1705003065NRG24270620230473025 28/06/2023 Narayni 1705003065WL016503 Narayni 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 Narayni INDIAN OVERSEAS BANK(508541)
57 DATIA MP-05-003-065-001/63-A
() 		1705003065NRG24270620230473026 28/06/2023 Sirnam 1705003065WL016503 Sirnam 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 Sirnam INDIAN OVERSEAS BANK(508541)
58 DATIA MP-05-003-065-001/68
() 		1705003065NRG24270620230473027 28/06/2023 meva lal pal 1705003065WL016503 meva lal pal 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 mevalalpal INDIAN OVERSEAS BANK(508541)
59 DATIA MP-05-003-065-001/72
() 		1705003065NRG24270620230473028 28/06/2023 ramkishan 1705003065WL016503 ramkishan 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 ramkishan INDIAN OVERSEAS BANK(508541)
60 DATIA MP-05-003-065-001/73-A
() 		1705003065NRG24270620230473029 28/06/2023 Rahul 1705003065WL016503 Rahul 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 Rahul INDIAN OVERSEAS BANK(508541)
61 DATIA MP-05-003-065-001/98
() 		1705003065NRG24270620230473033 28/06/2023 patiram 1705003065WL016503 patiram 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702235593 patiram INDIAN OVERSEAS BANK(508541)
SubTotal 59007 59007
62 DATIA MP-04-002-023-001/210
(MURENA) 		1704002023NRG24280620230039674 28/06/2023 Mukesh Kumar 1704002023WL002202 Mukesh Kumar 00349 PSIB0021154 1326 1326 Processed 05/07/2023 702235593 MukeshKumar PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
63 DATIA MP-05-003-065-001/100
() 		1705003065NRG24270620230472926 28/06/2023 Ramesh 1705003065WL016503 Ramesh 00354 PUNB0059900 1547 1547 Processed 05/07/2023 702235593 Ramesh PUNJAB NATIONAL BANK(508568)
64 DATIA MP-05-003-065-001/103-A
() 		1705003065NRG24270620230472927 28/06/2023 mohan 1705003065WL016503 mohan 00354 PUNB0059900 1547 1547 Processed 05/07/2023 702235593 mohan FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-05-003-065-001/106-A
() 		1705003065NRG24270620230472928 28/06/2023 anuj kumar 1705003065WL016503 anuj kumar 00354 PUNB0059900 1547 1547 Processed 05/07/2023 702235593 anujkumar PUNJAB NATIONAL BANK(508568)
66 DATIA MP-05-003-065-001/107-A
() 		1705003065NRG24270620230472929 28/06/2023 paendra 1705003065WL016503 paendra 00354 PUNB0059900 1547 1547 Processed 05/07/2023 702235593 paendra PUNJAB NATIONAL BANK(508568)
67 DATIA MP-05-003-065-001/109-A
() 		1705003065NRG24270620230472931 28/06/2023 rubi 1705003065WL016503 rubi 00354 PUNB0059900 1547 1547 Processed 05/07/2023 702235593 rubi PUNJAB NATIONAL BANK(508568)
68 DATIA MP-05-003-065-001/111-A
() 		1705003065NRG24270620230472933 28/06/2023 nitendra 1705003065WL016503 nitendra 00354 PUNB0059900 1547 1547 Processed 05/07/2023 702235593 nitendra PUNJAB NATIONAL BANK(508568)
69 DATIA MP-05-003-065-001/125
() 		1705003065NRG24270620230472942 28/06/2023 Charandas 1705003065WL016503 Charandas 00354 PUNB0059900 1547 1547 Processed 05/07/2023 702235593 Charandas FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-05-003-065-001/125
() 		1705003065NRG24270620230472943 28/06/2023 Urmila 1705003065WL016503 Urmila 00354 PUNB0059900 1547 1547 Processed 05/07/2023 702235593 Urmila PUNJAB NATIONAL BANK(508568)
71 DATIA MP-05-003-065-001/134-B
() 		1705003065NRG24270620230472945 28/06/2023 Kavita 1705003065WL016503 Kavita 00354 PUNB0059900 1547 1547 Processed 05/07/2023 702235593 Kavita PUNJAB NATIONAL BANK(508568)
72 DATIA MP-05-003-065-001/14-B
() 		1705003065NRG24270620230472947 28/06/2023 Uma rawat 1705003065WL016503 Uma rawat 00354 PUNB0059900 1547 1547 Processed 05/07/2023 702235593 Umarawat PUNJAB NATIONAL BANK(508568)
73 DATIA MP-05-003-065-001/17-B
() 		1705003065NRG24270620230472950 28/06/2023 Rahul kushwaha 1705003065WL016503 Rahul kushwaha 00354 PUNB0059900 1547 1547 Processed 05/07/2023 702235593 Rahulkushwaha PUNJAB NATIONAL BANK(508568)
74 DATIA MP-05-003-065-001/198-A
() 		1705003065NRG24270620230472951 28/06/2023 Narendra singh rawat 1705003065WL016503 Narendra singh rawat 00354 PUNB0059900 1326 1326 Processed 05/07/2023 702235593 Narendrasinghrawat PUNJAB NATIONAL BANK(508568)
75 DATIA MP-05-003-065-001/198-D
() 		1705003065NRG24270620230472954 28/06/2023 Bhavna rawat 1705003065WL016503 Bhavna rawat 00354 PUNB0059900 1326 1326 Processed 05/07/2023 702235593 Bhavnarawat PUNJAB NATIONAL BANK(508568)
76 DATIA MP-05-003-065-001/199-A
() 		1705003065NRG24270620230472955 28/06/2023 Aarti 1705003065WL016503 Aarti 00354 PUNB0059900 1326 1326 Processed 05/07/2023 702235593 Aarti PUNJAB NATIONAL BANK(508568)
77 DATIA MP-05-003-065-001/199-C
() 		1705003065NRG24270620230472956 28/06/2023 Kapil rawat 1705003065WL016503 Kapil rawat 00354 PUNB0059900 1326 1326 Processed 05/07/2023 702235593 Kapilrawat PUNJAB NATIONAL BANK(508568)
78 DATIA MP-05-003-065-001/20-B
() 		1705003065NRG24270620230472958 28/06/2023 Gajendra 1705003065WL016503 Gajendra 00354 PUNB0059900 1326 1326 Processed 05/07/2023 702235593 Gajendra PUNJAB NATIONAL BANK(508568)
79 DATIA MP-05-003-065-001/243
() 		1705003065NRG24270620230472970 28/06/2023 Gotiram 1705003065WL016503 Gotiram 00354 PUNB0059900 1547 1547 Processed 05/07/2023 702235593 Gotiram PUNJAB NATIONAL BANK(508568)
80 DATIA MP-05-003-065-001/31-A
() 		1705003065NRG24270620230472980 28/06/2023 Feran 1705003065WL016503 Feran 00354 PUNB0059900 1547 1547 Processed 05/07/2023 702235593 Feran PUNJAB NATIONAL BANK(508568)
81 DATIA MP-05-003-065-001/315
() 		1705003065NRG24270620230472981 28/06/2023 Lali 1705003065WL016503 Lali 00354 PUNB0059900 1547 1547 Processed 05/07/2023 702235593 Lali PUNJAB NATIONAL BANK(508568)
82 DATIA MP-05-003-065-001/32-B
() 		1705003065NRG24270620230472983 28/06/2023 Sunita 1705003065WL016503 Sunita 00354 PUNB0059900 1547 1547 Processed 05/07/2023 702235593 Sunita PUNJAB NATIONAL BANK(508568)
83 DATIA MP-05-003-065-001/325-A
() 		1705003065NRG24270620230472989 28/06/2023 Vineeta rawat 1705003065WL016503 Vineeta rawat 00354 PUNB0059900 1547 1547 Processed 05/07/2023 702235593 Vineetarawat PUNJAB NATIONAL BANK(508568)
84 DATIA MP-05-003-065-001/33-A
() 		1705003065NRG24270620230472990 28/06/2023 Dharambeer 1705003065WL016503 Dharambeer 00354 PUNB0059900 1547 1547 Processed 05/07/2023 702235593 Dharambeer PUNJAB NATIONAL BANK(508568)
85 DATIA MP-05-003-065-001/347
() 		1705003065NRG24270620230472994 28/06/2023 Ahilya 1705003065WL016503 Ahilya 00354 PUNB0059900 1547 1547 Processed 05/07/2023 702235593 Ahilya INDIAN OVERSEAS BANK(508541)
86 DATIA MP-05-003-065-001/56-A
() 		1705003065NRG24270620230473024 28/06/2023 Atarsingh 1705003065WL016503 Atarsingh 00354 PUNB0059900 1547 1547 Processed 05/07/2023 702235593 Atarsingh PUNJAB NATIONAL BANK(508568)
87 DATIA MP-05-003-065-001/76-A
() 		1705003065NRG24270620230473030 28/06/2023 Rajendra singh 1705003065WL016503 Rajendra singh 00354 PUNB0059900 1547 1547 Processed 05/07/2023 702235593 Rajendrasingh PUNJAB NATIONAL BANK(508568)
88 DATIA MP-05-003-065-001/9-B
() 		1705003065NRG24270620230473032 28/06/2023 Somvati 1705003065WL016503 Somvati 00354 PUNB0059900 1547 1547 Processed 05/07/2023 702235593 Somvati PUNJAB NATIONAL BANK(508568)
89 DATIA MP-05-003-065-001/99-A
() 		1705003065NRG24270620230473034 28/06/2023 kalyan 1705003065WL016503 kalyan 00354 PUNB0059900 1547 1547 Processed 05/07/2023 702235593 kalyan PUNJAB NATIONAL BANK(508568)
SubTotal 40664 40664
90 DATIA MP-04-002-025-002/40
(JONHAR) 		1704002025NRG24280620230039399 28/06/2023 Uttam singh dangi 1704002025WL002192 Uttam singh dangi 00354 PUNB0063800 1326 1326 Processed 06/07/2023 702235593 Uttamsinghdangi INDIAN BANK(607105)
91 DATIA MP-04-002-057-001/209-B
(DARYAPUR) 		1704002057NRG24280620230039242 28/06/2023 komal singh 1704002057WL002179 komal singh 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702235593 komalsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
92 DATIA MP-04-002-057-001/117
(DARYAPUR) 		1704002057NRG24280620230039236 28/06/2023 RADHA 1704002057WL002179 RADHA 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702235593 RADHA PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-057-001/94-B
(DARYAPUR) 		1704002057NRG24280620230039252 28/06/2023 nabdani 1704002057WL002179 nabdani 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702235593 nabdani CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
94 DATIA MP-04-002-057-001/68-B
(DARYAPUR) 		1704002057NRG24280620230039251 28/06/2023 meena 1704002057WL002179 meena 00415 SBIN0030098 1326 1326 Processed 05/07/2023 702235593 meena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 DATIA MP-04-002-059-002/143
(KUSAULI) 		1704002059NRG24280620230039503 28/06/2023 mr. digvijay sharma 1704002059WL002194 mr. digvijay sharma 00415 SBIN0030248 1326 1326 Processed 05/07/2023 702235593 mr.digvijaysharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 DATIA MP-04-002-012-002/293
(BHADUMRA) 		1704002025NRG24280620230039395 28/06/2023 VINITA 1704002025WL002190 VINITA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702235593 VINITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 140335 140335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_280623APB_FTO_135344 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5304
2 DATIA MP1704002_280623APB_FTO_135344 Central Bank Of India CBIN0282317 DURSADA 17238
3 DATIA MP1704002_280623APB_FTO_135344 IDBI Bank IBKL0001630 Datia 6188
4 DATIA MP1704002_280623APB_FTO_135344 Indian Bank IDIB000D535 DATIA 1326
5 DATIA MP1704002_280623APB_FTO_135344 Indian Overseas Bank IOBA0002640 DATIA 59007
6 DATIA MP1704002_280623APB_FTO_135344 Punjab & Sind Bank PSIB0021154 Datia 1326
7 DATIA MP1704002_280623APB_FTO_135344 Punjab National Bank PUNB0059900 BARONI KHURD 40664
8 DATIA MP1704002_280623APB_FTO_135344 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
9 DATIA MP1704002_280623APB_FTO_135344 Punjab National Bank PUNB0797100 BHANDER 2652
10 DATIA MP1704002_280623APB_FTO_135344 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
11 DATIA MP1704002_280623APB_FTO_135344 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
12 DATIA MP1704002_280623APB_FTO_135344 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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