Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_031023APB_FTO_301086
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-04-002-111-001/54
(BHAGOR) 		1704002111NRG24031020230106424 03/10/2023 Baro 1704002111WL006395 Baro 00048 BKID0009067 884 884 Processed 09/11/2023 291342070 Baro BANK OF BARODA(606985)
2 DATIA MP-04-002-111-001/70
(BHAGOR) 		1704002111NRG24031020230106430 03/10/2023 Geeta 1704002111WL006395 Geeta 00048 BKID0009067 884 884 Processed 10/11/2023 291342070 Geeta INDUSIND BANK(607189)
SubTotal 1768 1768
3 DATIA MP-04-002-099-001/136
(SANKULI) 		1704002099NRG24021020230105648 03/10/2023 Chhotelal 1704002099WL006350 Chhotelal 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291342070 Chhotelal PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-099-001/136
(SANKULI) 		1704002099NRG24021020230105649 03/10/2023 Kalavati 1704002099WL006350 Kalavati 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291342070 Kalavati PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-099-001/65
(SANKULI) 		1704002099NRG24021020230105677 03/10/2023 Gitanjali 1704002099WL006350 Gitanjali 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291342070 Gitanjali PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-099-001/65
(SANKULI) 		1704002099NRG24021020230105676 03/10/2023 Patiram 1704002099WL006350 Patiram 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291342070 Patiram PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
7 DATIA MP-04-002-111-001/125
(BHAGOR) 		1704002111NRG24031020230106373 03/10/2023 Barsha Ahirwar 1704002111WL006395 Barsha Ahirwar 00078 CNRB0004143 884 884 Processed 09/11/2023 291342070 BarshaAhirwar PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-111-001/125
(BHAGOR) 		1704002111NRG24031020230106372 03/10/2023 Bhupati Ahirwar 1704002111WL006395 Bhupati Ahirwar 00078 CNRB0004143 884 884 Processed 09/11/2023 291342070 BhupatiAhirwar CANARA BANK(508532)
9 DATIA MP-04-002-111-001/142-A
(BHAGOR) 		1704002111NRG24031020230106377 03/10/2023 Bhajju 1704002111WL006395 Bhajju 00078 CNRB0004143 884 884 Processed 09/11/2023 291342070 Bhajju PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-111-001/142-B
(BHAGOR) 		1704002111NRG24031020230106378 03/10/2023 Mukesh 1704002111WL006395 Mukesh 00078 CNRB0004143 884 884 Processed 09/11/2023 291342070 Mukesh CANARA BANK(508532)
11 DATIA MP-04-002-111-001/16-A
(BHAGOR) 		1704002111NRG24031020230106384 03/10/2023 Harkishor 1704002111WL006395 Harkishor 00078 CNRB0004143 884 884 Processed 09/11/2023 291342070 Harkishor CANARA BANK(508532)
12 DATIA MP-04-002-111-001/16-A
(BHAGOR) 		1704002111NRG24031020230106385 03/10/2023 Sapna 1704002111WL006395 Sapna 00078 CNRB0004143 442 442 Processed 09/11/2023 291342070 Sapna PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-111-001/18-A
(BHAGOR) 		1704002111NRG24031020230106386 03/10/2023 Hukum Singh 1704002111WL006395 Hukum Singh 00078 CNRB0004143 884 884 Processed 09/11/2023 291342070 HukumSingh PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-111-001/18-B
(BHAGOR) 		1704002111NRG24031020230106387 03/10/2023 Arti Adivasi 1704002111WL006395 Arti Adivasi 00078 CNRB0004143 884 884 Processed 09/11/2023 291342070 ArtiAdivasi PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-111-001/18-C
(BHAGOR) 		1704002111NRG24031020230106388 03/10/2023 Keshavpal Adiwasi 1704002111WL006395 Keshavpal Adiwasi 00078 CNRB0004143 884 884 Processed 09/11/2023 291342070 KeshavpalAdiwasi PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-111-001/188
(BHAGOR) 		1704002111NRG24031020230106389 03/10/2023 Sagun Ahirwar 1704002111WL006395 Sagun Ahirwar 00078 CNRB0004143 884 884 Processed 09/11/2023 291342070 SagunAhirwar PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-111-001/188-A
(BHAGOR) 		1704002111NRG24031020230106391 03/10/2023 Bharti 1704002111WL006395 Bharti 00078 CNRB0004143 884 884 Processed 09/11/2023 291342070 Bharti PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-111-001/188-A
(BHAGOR) 		1704002111NRG24031020230106390 03/10/2023 Chandraprakash Ahirwar 1704002111WL006395 Chandraprakash Ahirwar 00078 CNRB0004143 884 884 Processed 09/11/2023 291342070 ChandraprakashAhirwar PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-111-001/188-B
(BHAGOR) 		1704002111NRG24031020230106393 03/10/2023 Rajkumaree 1704002111WL006395 Rajkumaree 00078 CNRB0004143 884 884 Processed 09/11/2023 291342070 Rajkumaree PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-111-001/188-C
(BHAGOR) 		1704002111NRG24031020230106394 03/10/2023 Gyaprasad Ahirwar 1704002111WL006395 Gyaprasad Ahirwar 00078 CNRB0004143 884 884 Processed 09/11/2023 291342070 GyaprasadAhirwar PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-111-001/188-D
(BHAGOR) 		1704002111NRG24031020230106396 03/10/2023 Shashi Devi 1704002111WL006395 Shashi Devi 00078 CNRB0004143 884 884 Processed 09/11/2023 291342070 ShashiDevi PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-111-001/190
(BHAGOR) 		1704002111NRG24031020230106397 03/10/2023 Arti Ahirwar 1704002111WL006395 Arti Ahirwar 00078 CNRB0004143 884 884 Processed 09/11/2023 291342070 ArtiAhirwar PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-111-001/22-A
(BHAGOR) 		1704002111NRG24031020230106402 03/10/2023 Ashok 1704002111WL006395 Ashok 00078 CNRB0004143 884 884 Processed 09/11/2023 291342070 Ashok CANARA BANK(508532)
24 DATIA MP-04-002-111-001/22-A
(BHAGOR) 		1704002111NRG24031020230106403 03/10/2023 Kajal 1704002111WL006395 Kajal 00078 CNRB0004143 884 884 Processed 09/11/2023 291342070 Kajal PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-111-001/25
(BHAGOR) 		1704002111NRG24031020230106405 03/10/2023 Pana Adivasi 1704002111WL006395 Pana Adivasi 00078 CNRB0004143 884 884 Processed 09/11/2023 291342070 PanaAdivasi PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-111-001/28-A
(BHAGOR) 		1704002111NRG24031020230106407 03/10/2023 Archana Ahirwar 1704002111WL006395 Archana Ahirwar 00078 CNRB0004143 884 884 Processed 09/11/2023 291342070 ArchanaAhirwar PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-111-001/5-A
(BHAGOR) 		1704002111NRG24031020230106423 03/10/2023 Rina Adiwasi 1704002111WL006395 Rina Adiwasi 00078 CNRB0004143 884 884 Processed 09/11/2023 291342070 RinaAdiwasi CANARA BANK(508532)
28 DATIA MP-04-002-111-001/64-A
(BHAGOR) 		1704002111NRG24031020230106428 03/10/2023 Koushilya Ahirwar 1704002111WL006395 Koushilya Ahirwar 00078 CNRB0004143 884 884 Processed 09/11/2023 291342070 KoushilyaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
29 DATIA MP-04-002-067-001/302
(TARGUWAN) 		1704002067NRG24300920230104360 03/10/2023 KALICHARAN VISHKARMA 1704002067WL006273 KALICHARAN VISHKARMA 00165 IBKL0001630 884 884 Processed 09/11/2023 291342070 KALICHARANVISHKARMA IDBI BANK(607095)
30 DATIA MP-04-002-067-001/303
(TARGUWAN) 		1704002067NRG24300920230104361 03/10/2023 puran 1704002067WL006273 puran 00165 IBKL0001630 884 884 Processed 09/11/2023 291342070 puran IDBI BANK(607095)
SubTotal 1768 1768
31 DATIA MP-04-002-099-001/247-A
(SANKULI) 		1704002099NRG24021020230105663 03/10/2023 Pravin kumar Lodhi 1704002099WL006350 Pravin kumar Lodhi 00176 IDIB000K598 884 884 Processed 09/11/2023 291342070 PravinkumarLodhi INDIAN BANK(607105)
SubTotal 884 884
32 DATIA MP-04-002-092-001/1106
(BASAI) 		1704002092NRG24031020230106367 03/10/2023 Pushpa 1704002092WL006394 Pushpa 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291342070 Pushpa PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-099-001/158
(SANKULI) 		1704002099NRG24021020230105653 03/10/2023 santoshi 1704002099WL006350 santoshi 00354 PUNB0059700 884 884 Processed 09/11/2023 291342070 santoshi PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-099-001/158
(SANKULI) 		1704002099NRG24021020230105651 03/10/2023 Sukhwati 1704002099WL006350 Sukhwati 00354 PUNB0059700 884 884 Processed 09/11/2023 291342070 Sukhwati PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-099-001/184
(SANKULI) 		1704002099NRG24021020230105655 03/10/2023 Bharti 1704002099WL006350 Bharti 00354 PUNB0059700 884 884 Processed 09/11/2023 291342070 Bharti PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-099-001/184
(SANKULI) 		1704002099NRG24021020230105654 03/10/2023 Kamlesh Singh 1704002099WL006350 Kamlesh Singh 00354 PUNB0059700 884 884 Processed 09/11/2023 291342070 KamleshSingh PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-099-001/189-A
(SANKULI) 		1704002099NRG24021020230105656 03/10/2023 mahendra 1704002099WL006350 mahendra 00354 PUNB0059700 884 884 Processed 09/11/2023 291342070 mahendra PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-099-001/20
(SANKULI) 		1704002099NRG24021020230105657 03/10/2023 ramesh 1704002099WL006350 ramesh 00354 PUNB0059700 884 884 Processed 09/11/2023 291342070 ramesh PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-099-001/227
(SANKULI) 		1704002099NRG24021020230105659 03/10/2023 Hemant 1704002099WL006350 Hemant 00354 PUNB0059700 884 884 Processed 10/11/2023 291342070 Hemant PUNJAB & SIND BANK(607087)
40 DATIA MP-04-002-099-001/227
(SANKULI) 		1704002099NRG24021020230105658 03/10/2023 Ram Singh Lodhi 1704002099WL006350 Ram Singh Lodhi 00354 PUNB0059700 884 884 Processed 09/11/2023 291342070 RamSinghLodhi PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-099-001/227
(SANKULI) 		1704002099NRG24021020230105660 03/10/2023 Varsha 1704002099WL006350 Varsha 00354 PUNB0059700 884 884 Processed 09/11/2023 291342070 Varsha SARVA UP GRAMIN BANK(607135)
42 DATIA MP-04-002-099-001/235
(SANKULI) 		1704002099NRG24021020230105661 03/10/2023 Rajesh 1704002099WL006350 Rajesh 00354 PUNB0059700 884 884 Processed 09/11/2023 291342070 Rajesh PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-099-001/235
(SANKULI) 		1704002099NRG24021020230105662 03/10/2023 Ramdevi 1704002099WL006350 Ramdevi 00354 PUNB0059700 884 884 Processed 09/11/2023 291342070 Ramdevi PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-099-001/255
(SANKULI) 		1704002099NRG24021020230105664 03/10/2023 Gopal 1704002099WL006350 Gopal 00354 PUNB0059700 884 884 Processed 09/11/2023 291342070 Gopal PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-099-001/255
(SANKULI) 		1704002099NRG24021020230105665 03/10/2023 Kusum 1704002099WL006350 Kusum 00354 PUNB0059700 884 884 Processed 09/11/2023 291342070 Kusum PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-099-001/255
(SANKULI) 		1704002099NRG24021020230105666 03/10/2023 Rahul singh 1704002099WL006350 Rahul singh 00354 PUNB0059700 884 884 Processed 09/11/2023 291342070 Rahulsingh PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-099-001/287-A
(SANKULI) 		1704002099NRG24021020230105667 03/10/2023 Govimdra Singh 1704002099WL006350 Govimdra Singh 00354 PUNB0059700 884 884 Processed 09/11/2023 291342070 GovimdraSingh NARMADA JHABUA GRAMIN BANK(508515)
48 DATIA MP-04-002-099-001/287-A
(SANKULI) 		1704002099NRG24021020230105668 03/10/2023 Ramkumari 1704002099WL006350 Ramkumari 00354 PUNB0059700 884 884 Processed 09/11/2023 291342070 Ramkumari PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-099-001/309-B
(SANKULI) 		1704002099NRG24021020230105669 03/10/2023 Surendra Singh lodhi 1704002099WL006350 Surendra Singh lodhi 00354 PUNB0059700 884 884 Processed 09/11/2023 291342070 SurendraSinghlodhi PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-099-001/36
(SANKULI) 		1704002099NRG24021020230105670 03/10/2023 Bhola 1704002099WL006350 Bhola 00354 PUNB0059700 884 884 Processed 09/11/2023 291342070 Bhola PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-099-001/36
(SANKULI) 		1704002099NRG24021020230105671 03/10/2023 Prabha 1704002099WL006350 Prabha 00354 PUNB0059700 884 884 Processed 09/11/2023 291342070 Prabha PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-099-001/38-A
(SANKULI) 		1704002099NRG24021020230105672 03/10/2023 Dinesh Kumar 1704002099WL006350 Dinesh Kumar 00354 PUNB0059700 884 884 Processed 09/11/2023 291342070 DineshKumar PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-099-001/38-A
(SANKULI) 		1704002099NRG24021020230105673 03/10/2023 Laxmi Vanshkar 1704002099WL006350 Laxmi Vanshkar 00354 PUNB0059700 884 884 Processed 09/11/2023 291342070 LaxmiVanshkar PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-099-001/46
(SANKULI) 		1704002099NRG24021020230105675 03/10/2023 leela 1704002099WL006350 leela 00354 PUNB0059700 884 884 Processed 09/11/2023 291342070 leela PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-099-001/46
(SANKULI) 		1704002099NRG24021020230105674 03/10/2023 Mihilal 1704002099WL006350 Mihilal 00354 PUNB0059700 884 884 Processed 09/11/2023 291342070 Mihilal PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-099-001/70
(SANKULI) 		1704002099NRG24021020230105678 03/10/2023 dayachand 1704002099WL006350 dayachand 00354 PUNB0059700 884 884 Processed 09/11/2023 291342070 dayachand PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-099-001/70
(SANKULI) 		1704002099NRG24021020230105679 03/10/2023 vimla 1704002099WL006350 vimla 00354 PUNB0059700 884 884 Processed 09/11/2023 291342070 vimla PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-099-001/73
(SANKULI) 		1704002099NRG24021020230105680 03/10/2023 govinddas 1704002099WL006350 govinddas 00354 PUNB0059700 884 884 Processed 09/11/2023 291342070 govinddas PUNJAB NATIONAL BANK(508568)
SubTotal 24310 24310
59 DATIA MP-04-002-067-001/552
(TARGUWAN) 		1704002067NRG24300920230104371 03/10/2023 manoj niranjan 1704002067WL006273 manoj niranjan 00354 PUNB0063800 663 663 Processed 10/11/2023 291342070 manojniranjan STATE BANK OF INDIA(508548)
60 DATIA MP-04-002-111-001/114
(BHAGOR) 		1704002111NRG24031020230106369 03/10/2023 Suneeta Pal 1704002111WL006395 Suneeta Pal 00354 PUNB0063800 663 663 Processed 09/11/2023 291342070 SuneetaPal PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-111-001/115
(BHAGOR) 		1704002111NRG24031020230106371 03/10/2023 Sangita Pal 1704002111WL006395 Sangita Pal 00354 PUNB0063800 663 663 Processed 09/11/2023 291342070 SangitaPal PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-111-001/126-A
(BHAGOR) 		1704002111NRG24031020230106374 03/10/2023 Jitendra Ahirwar 1704002111WL006395 Jitendra Ahirwar 00354 PUNB0063800 884 884 Processed 09/11/2023 291342070 JitendraAhirwar PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-111-001/133-A
(BHAGOR) 		1704002111NRG24031020230106376 03/10/2023 Vineeta 1704002111WL006395 Vineeta 00354 PUNB0063800 884 884 Processed 09/11/2023 291342070 Vineeta PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-111-001/144
(BHAGOR) 		1704002111NRG24031020230106379 03/10/2023 Sarsuwati Kushwaha 1704002111WL006395 Sarsuwati Kushwaha 00354 PUNB0063800 884 884 Processed 09/11/2023 291342070 SarsuwatiKushwaha PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-111-001/156-B
(BHAGOR) 		1704002111NRG24031020230106383 03/10/2023 Anuradha Ahirwar 1704002111WL006395 Anuradha Ahirwar 00354 PUNB0063800 884 884 Processed 09/11/2023 291342070 AnuradhaAhirwar PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-111-001/188-B
(BHAGOR) 		1704002111NRG24031020230106392 03/10/2023 Jagjeevan Ahirwar 1704002111WL006395 Jagjeevan Ahirwar 00354 PUNB0063800 884 884 Processed 09/11/2023 291342070 JagjeevanAhirwar PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-111-001/188-C
(BHAGOR) 		1704002111NRG24031020230106395 03/10/2023 Shanti Ahirwar 1704002111WL006395 Shanti Ahirwar 00354 PUNB0063800 884 884 Processed 09/11/2023 291342070 ShantiAhirwar PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-111-001/21
(BHAGOR) 		1704002111NRG24031020230106399 03/10/2023 mansharam 1704002111WL006395 mansharam 00354 PUNB0063800 884 884 Processed 09/11/2023 291342070 mansharam PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-111-001/217
(BHAGOR) 		1704002111NRG24031020230106400 03/10/2023 Kajal Tomar 1704002111WL006395 Kajal Tomar 00354 PUNB0063800 884 884 Processed 09/11/2023 291342070 KajalTomar PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-111-001/293-A
(BHAGOR) 		1704002111NRG24031020230106410 03/10/2023 Sukhdevi 1704002111WL006395 Sukhdevi 00354 PUNB0063800 884 884 Processed 09/11/2023 291342070 Sukhdevi PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-111-001/3-A
(BHAGOR) 		1704002111NRG24031020230106413 03/10/2023 Bhana 1704002111WL006395 Bhana 00354 PUNB0063800 884 884 Processed 09/11/2023 291342070 Bhana PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-111-001/30
(BHAGOR) 		1704002111NRG24031020230106414 03/10/2023 Meera 1704002111WL006395 Meera 00354 PUNB0063800 884 884 Processed 09/11/2023 291342070 Meera PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-111-001/34
(BHAGOR) 		1704002111NRG24031020230106415 03/10/2023 Mamta Ahirwar 1704002111WL006395 Mamta Ahirwar 00354 PUNB0063800 884 884 Processed 09/11/2023 291342070 MamtaAhirwar PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-111-001/346
(BHAGOR) 		1704002111NRG24031020230106419 03/10/2023 Rajabeti Pal 1704002111WL006395 Rajabeti Pal 00354 PUNB0063800 884 884 Processed 09/11/2023 291342070 RajabetiPal PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-111-001/41
(BHAGOR) 		1704002111NRG24031020230106420 03/10/2023 bihari 1704002111WL006395 bihari 00354 PUNB0063800 884 884 Processed 09/11/2023 291342070 bihari BANK OF INDIA(508505)
76 DATIA MP-04-002-111-001/85-A
(BHAGOR) 		1704002111NRG24031020230106433 03/10/2023 Maltee 1704002111WL006395 Maltee 00354 PUNB0063800 884 884 Processed 09/11/2023 291342070 Maltee PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-111-001/85-C
(BHAGOR) 		1704002111NRG24031020230106434 03/10/2023 Jayanti Ahirwar 1704002111WL006395 Jayanti Ahirwar 00354 PUNB0063800 884 884 Processed 09/11/2023 291342070 JayantiAhirwar PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-111-001/86
(BHAGOR) 		1704002111NRG24031020230106436 03/10/2023 jyoti jatav 1704002111WL006395 jyoti jatav 00354 PUNB0063800 884 884 Processed 09/11/2023 291342070 jyotijatav PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-111-001/88
(BHAGOR) 		1704002111NRG24031020230106438 03/10/2023 Rani 1704002111WL006395 Rani 00354 PUNB0063800 884 884 Processed 09/11/2023 291342070 Rani PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-111-001/96
(BHAGOR) 		1704002111NRG24031020230106440 03/10/2023 Sangeeta Ahirwar 1704002111WL006395 Sangeeta Ahirwar 00354 PUNB0063800 884 884 Processed 09/11/2023 291342070 SangeetaAhirwar PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-111-001/96
(BHAGOR) 		1704002111NRG24031020230106439 03/10/2023 Vinod Kumar Ahirwar 1704002111WL006395 Vinod Kumar Ahirwar 00354 PUNB0063800 884 884 Processed 09/11/2023 291342070 VinodKumarAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
82 DATIA MP-04-002-067-001/111-B
(TARGUWAN) 		1704002067NRG24300920230104353 03/10/2023 Baidehisharan 1704002067WL006273 Baidehisharan 00354 PUNB0088200 884 884 Processed 09/11/2023 291342070 Baidehisharan PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-067-001/137-A
(TARGUWAN) 		1704002067NRG24300920230104354 03/10/2023 jamavati jha 1704002067WL006273 jamavati jha 00354 PUNB0088200 884 884 Processed 09/11/2023 291342070 jamavatijha PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-067-001/181
(TARGUWAN) 		1704002067NRG24300920230104355 03/10/2023 KAILASH 1704002067WL006273 KAILASH 00354 PUNB0088200 884 884 Processed 09/11/2023 291342070 KAILASH PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-067-001/233
(TARGUWAN) 		1704002067NRG24300920230104356 03/10/2023 GUDDI 1704002067WL006273 GUDDI 00354 PUNB0088200 884 884 Processed 09/11/2023 291342070 GUDDI PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-067-001/242
(TARGUWAN) 		1704002067NRG24300920230104357 03/10/2023 GULJARI 1704002067WL006273 GULJARI 00354 PUNB0088200 884 884 Processed 09/11/2023 291342070 GULJARI PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-067-001/269
(TARGUWAN) 		1704002067NRG24300920230104358 03/10/2023 MEWA LAL KURMI 1704002067WL006273 MEWA LAL KURMI 00354 PUNB0088200 884 884 Processed 09/11/2023 291342070 MEWALALKURMI PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-067-001/299
(TARGUWAN) 		1704002067NRG24300920230104359 03/10/2023 CHANDAN PARIHAR 1704002067WL006273 CHANDAN PARIHAR 00354 PUNB0088200 884 884 Processed 09/11/2023 291342070 CHANDANPARIHAR PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-067-001/303
(TARGUWAN) 		1704002067NRG24300920230104362 03/10/2023 Lakshmi 1704002067WL006273 Lakshmi 00354 PUNB0088200 884 884 Processed 09/11/2023 291342070 Lakshmi PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-067-001/372
(TARGUWAN) 		1704002067NRG24300920230104363 03/10/2023 JAYPRAKASH 1704002067WL006273 JAYPRAKASH 00354 PUNB0088200 663 663 Processed 09/11/2023 291342070 JAYPRAKASH PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-067-001/382
(TARGUWAN) 		1704002067NRG24300920230104364 03/10/2023 RAMPRATAP 1704002067WL006273 RAMPRATAP 00354 PUNB0088200 663 663 Processed 09/11/2023 291342070 RAMPRATAP PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-067-001/385
(TARGUWAN) 		1704002067NRG24300920230104365 03/10/2023 AVADHLAL 1704002067WL006273 AVADHLAL 00354 PUNB0088200 663 663 Processed 09/11/2023 291342070 AVADHLAL PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-067-001/522
(TARGUWAN) 		1704002067NRG24300920230104366 03/10/2023 chandan jha 1704002067WL006273 chandan jha 00354 PUNB0088200 663 663 Processed 09/11/2023 291342070 chandanjha PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-067-001/529
(TARGUWAN) 		1704002067NRG24300920230104368 03/10/2023 deepak patel 1704002067WL006273 deepak patel 00354 PUNB0088200 663 663 Processed 09/11/2023 291342070 deepakpatel PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-067-001/530
(TARGUWAN) 		1704002067NRG24300920230104369 03/10/2023 Pushpendra Parihar 1704002067WL006273 Pushpendra Parihar 00354 PUNB0088200 663 663 Processed 09/11/2023 291342070 PushpendraParihar CANARA BANK(508532)
96 DATIA MP-04-002-067-001/55
(TARGUWAN) 		1704002067NRG24300920230104370 03/10/2023 Basheer 1704002067WL006273 Basheer 00354 PUNB0088200 663 663 Processed 09/11/2023 291342070 Basheer PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-067-001/554
(TARGUWAN) 		1704002067NRG24300920230104372 03/10/2023 pramod patel 1704002067WL006273 pramod patel 00354 PUNB0088200 663 663 Processed 09/11/2023 291342070 pramodpatel PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-067-001/560
(TARGUWAN) 		1704002067NRG24300920230104373 03/10/2023 mohit niranjan 1704002067WL006273 mohit niranjan 00354 PUNB0088200 663 663 Processed 10/11/2023 291342070 mohitniranjan STATE BANK OF INDIA(508548)
99 DATIA MP-04-002-067-001/58
(TARGUWAN) 		1704002067NRG24300920230104377 03/10/2023 DAMODAR 1704002067WL006273 DAMODAR 00354 PUNB0088200 663 663 Processed 09/11/2023 291342070 DAMODAR PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-067-001/59
(TARGUWAN) 		1704002067NRG24300920230104378 03/10/2023 Ramprasad 1704002067WL006273 Ramprasad 00354 PUNB0088200 663 663 Processed 09/11/2023 291342070 Ramprasad PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-067-001/76
(TARGUWAN) 		1704002067NRG24300920230104379 03/10/2023 Narendra Mohan Jha 1704002067WL006273 Narendra Mohan Jha 00354 PUNB0088200 663 663 Processed 09/11/2023 291342070 NarendraMohanJha PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
102 DATIA MP-04-002-111-001/103
(BHAGOR) 		1704002111NRG24031020230106368 03/10/2023 Shiv Kumar Vanskar 1704002111WL006395 Shiv Kumar Vanskar 00354 PUNB0193500 884 884 Processed 09/11/2023 291342070 ShivKumarVanskar INDIA POST PAYMENTS BANK LIMITED(508528)
103 DATIA MP-04-002-111-001/115
(BHAGOR) 		1704002111NRG24031020230106370 03/10/2023 Rampal Pal 1704002111WL006395 Rampal Pal 00354 PUNB0193500 663 663 Processed 09/11/2023 291342070 RampalPal PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-111-001/126-A
(BHAGOR) 		1704002111NRG24031020230106375 03/10/2023 Rachana Rachana 1704002111WL006395 Rachana Rachana 00354 PUNB0193500 884 884 Processed 10/11/2023 291342070 RachanaRachana STATE BANK OF INDIA(508548)
105 DATIA MP-04-002-111-001/145
(BHAGOR) 		1704002111NRG24031020230106380 03/10/2023 Sirnam Pal 1704002111WL006395 Sirnam Pal 00354 PUNB0193500 884 884 Processed 09/11/2023 291342070 SirnamPal PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-111-001/156-B
(BHAGOR) 		1704002111NRG24031020230106382 03/10/2023 Ravi Shankar Ahirwar 1704002111WL006395 Ravi Shankar Ahirwar 00354 PUNB0193500 884 884 Processed 09/11/2023 291342070 RaviShankarAhirwar PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-111-001/27
(BHAGOR) 		1704002111NRG24031020230106406 03/10/2023 Kapuri Adiwasi 1704002111WL006395 Kapuri Adiwasi 00354 PUNB0193500 884 884 Processed 09/11/2023 291342070 KapuriAdiwasi PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-111-001/291
(BHAGOR) 		1704002111NRG24031020230106408 03/10/2023 Ramdevi 1704002111WL006395 Ramdevi 00354 PUNB0193500 884 884 Processed 09/11/2023 291342070 Ramdevi PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-111-001/3
(BHAGOR) 		1704002111NRG24031020230106412 03/10/2023 Usha Singh 1704002111WL006395 Usha Singh 00354 PUNB0193500 884 884 Processed 09/11/2023 291342070 UshaSingh PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-111-001/342
(BHAGOR) 		1704002111NRG24031020230106417 03/10/2023 Anil 1704002111WL006395 Anil 00354 PUNB0193500 884 884 Processed 09/11/2023 291342070 Anil PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-111-001/342
(BHAGOR) 		1704002111NRG24031020230106416 03/10/2023 Shila Ahirwar 1704002111WL006395 Shila Ahirwar 00354 PUNB0193500 884 884 Processed 09/11/2023 291342070 ShilaAhirwar PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-111-001/346
(BHAGOR) 		1704002111NRG24031020230106418 03/10/2023 Pyare Lal Pal 1704002111WL006395 Pyare Lal Pal 00354 PUNB0193500 884 884 Processed 09/11/2023 291342070 PyareLalPal INDIA POST PAYMENTS BANK LIMITED(508528)
113 DATIA MP-04-002-111-001/44
(BHAGOR) 		1704002111NRG24031020230106421 03/10/2023 Keshkali 1704002111WL006395 Keshkali 00354 PUNB0193500 884 884 Processed 09/11/2023 291342070 Keshkali PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-111-001/56-B
(BHAGOR) 		1704002111NRG24031020230106425 03/10/2023 Uma Ahirwar 1704002111WL006395 Uma Ahirwar 00354 PUNB0193500 884 884 Processed 09/11/2023 291342070 UmaAhirwar PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-111-001/60
(BHAGOR) 		1704002111NRG24031020230106426 03/10/2023 Mukesh 1704002111WL006395 Mukesh 00354 PUNB0193500 884 884 Processed 09/11/2023 291342070 Mukesh PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-111-001/67-B
(BHAGOR) 		1704002111NRG24031020230106429 03/10/2023 Ram Devi 1704002111WL006395 Ram Devi 00354 PUNB0193500 884 884 Processed 09/11/2023 291342070 RamDevi CANARA BANK(508532)
117 DATIA MP-04-002-111-001/71
(BHAGOR) 		1704002111NRG24031020230106431 03/10/2023 neelam Singh 1704002111WL006395 neelam Singh 00354 PUNB0193500 884 884 Processed 09/11/2023 291342070 neelamSingh PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-111-001/75-A
(BHAGOR) 		1704002111NRG24031020230106432 03/10/2023 Rachna Ahirwar 1704002111WL006395 Rachna Ahirwar 00354 PUNB0193500 884 884 Processed 09/11/2023 291342070 RachnaAhirwar PUNJAB NATIONAL BANK(508568)
119 DATIA MP-04-002-111-001/86
(BHAGOR) 		1704002111NRG24031020230106435 03/10/2023 Pavan Ahirwar 1704002111WL006395 Pavan Ahirwar 00354 PUNB0193500 884 884 Processed 09/11/2023 291342070 PavanAhirwar PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-111-001/87
(BHAGOR) 		1704002111NRG24031020230106437 03/10/2023 Ram Devi 1704002111WL006395 Ram Devi 00354 PUNB0193500 884 884 Processed 09/11/2023 291342070 RamDevi BANK OF INDIA(508505)
121 DATIA MP-04-002-111-001/96-A
(BHAGOR) 		1704002111NRG24031020230106441 03/10/2023 Arti Ahirwar 1704002111WL006395 Arti Ahirwar 00354 PUNB0193500 884 884 Processed 09/11/2023 291342070 ArtiAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 17459 17459
122 DATIA MP-04-002-111-001/217-A
(BHAGOR) 		1704002111NRG24031020230106401 03/10/2023 Prem Singh Tomar 1704002111WL006395 Prem Singh Tomar 00415 SBIN0004542 884 884 Processed 10/11/2023 291342070 PremSinghTomar STATE BANK OF INDIA(508548)
SubTotal 884 884
123 DATIA MP-04-002-111-001/205-A
(BHAGOR) 		1704002111NRG24031020230106398 03/10/2023 Deepak Yadav 1704002111WL006395 Deepak Yadav 00468 UBIN0567001 884 884 Processed 09/11/2023 291342070 DeepakYadav UNION BANK OF INDIA(508500)
SubTotal 884 884
124 DATIA MP-04-002-111-001/148
(BHAGOR) 		1704002111NRG24031020230106381 03/10/2023 Vidhya 1704002111WL006395 Vidhya 00688 FINO0001001 442 442 Processed 09/11/2023 291342070 Vidhya BANK OF INDIA(508505)
125 DATIA MP-04-002-111-001/48
(BHAGOR) 		1704002111NRG24031020230106422 03/10/2023 Lxmi Ahirwar 1704002111WL006395 Lxmi Ahirwar 00688 FINO0001001 884 884 Processed 09/11/2023 291342070 LxmiAhirwar IDBI BANK(607095)
SubTotal 1326 1326
126 DATIA MP-04-002-111-001/224-A
(BHAGOR) 		1704002111NRG24031020230106404 03/10/2023 Preeti 1704002111WL006395 Preeti 00691 IPOS0000001 884 884 Processed 09/11/2023 291342070 Preeti PUNJAB NATIONAL BANK(508568)
127 DATIA MP-04-002-111-001/293-A
(BHAGOR) 		1704002111NRG24031020230106409 03/10/2023 Santosh 1704002111WL006395 Santosh 00691 IPOS0000001 884 884 Processed 09/11/2023 291342070 Santosh PUNJAB NATIONAL BANK(508568)
128 DATIA MP-04-002-111-001/293-B
(BHAGOR) 		1704002111NRG24031020230106411 03/10/2023 Rani Kushwah 1704002111WL006395 Rani Kushwah 00691 IPOS0000001 884 884 Processed 09/11/2023 291342070 RaniKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 109174 109174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_031023APB_FTO_301086 Bank of India BKID0009067 DATIA 1768
2 DATIA MP1704002_031023APB_FTO_301086 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3536
3 DATIA MP1704002_031023APB_FTO_301086 Canara Bank CNRB0004143 DATIA 19006
4 DATIA MP1704002_031023APB_FTO_301086 IDBI Bank IBKL0001630 Datia 1768
5 DATIA MP1704002_031023APB_FTO_301086 Indian Bank IDIB000K598 KARERA BRANCH 884
6 DATIA MP1704002_031023APB_FTO_301086 Punjab National Bank PUNB0059700 BASAI 24310
7 DATIA MP1704002_031023APB_FTO_301086 Punjab National Bank PUNB0063800 GANDHI ROAD 19669
8 DATIA MP1704002_031023APB_FTO_301086 Punjab National Bank PUNB0088200 UNNAO 15028
9 DATIA MP1704002_031023APB_FTO_301086 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 17459
10 DATIA MP1704002_031023APB_FTO_301086 State Bank of India SBIN0004542 ADB DATIA 884
11 DATIA MP1704002_031023APB_FTO_301086 Union Bank of India UBIN0567001 DATIA 884
12 DATIA MP1704002_031023APB_FTO_301086 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 DATIA MP1704002_031023APB_FTO_301086 India Post Payments Bank IPOS0000001 Gwalior 2652

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