Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_210923APB_FTO_279949
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-04-002-090-001/271
(HATLAV) 		1704002090NRG24200920230096654 21/09/2023 NARANDR 1704002090WL005837 NARANDR 00048 BKID0009067 1326 1326 Processed 10/11/2023 309472029 NARANDR STATE BANK OF INDIA(508548)
2 DATIA MP-04-002-090-001/273
(HATLAV) 		1704002090NRG24200920230096655 21/09/2023 ANTA 1704002090WL005837 ANTA 00048 BKID0009067 1326 1326 Processed 10/11/2023 309472029 ANTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-090-001/274
(HATLAV) 		1704002090NRG24200920230096656 21/09/2023 AMIT 1704002090WL005837 AMIT 00048 BKID0009067 1326 1326 Processed 11/11/2023 309472029 AMIT BANK OF INDIA(508505)
4 DATIA MP-04-002-090-001/275
(HATLAV) 		1704002090NRG24200920230096657 21/09/2023 VIDYA 1704002090WL005837 VIDYA 00048 BKID0009067 1326 1326 Processed 10/11/2023 309472029 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-090-001/276
(HATLAV) 		1704002090NRG24200920230096658 21/09/2023 BABALI 1704002090WL005837 BABALI 00048 BKID0009067 1326 1326 Processed 10/11/2023 309472029 BABALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-090-001/277
(HATLAV) 		1704002090NRG24200920230096659 21/09/2023 JAHAR 1704002090WL005837 JAHAR 00048 BKID0009067 1326 1326 Processed 10/11/2023 309472029 JAHAR STATE BANK OF INDIA(508548)
7 DATIA MP-04-002-090-001/278
(HATLAV) 		1704002090NRG24200920230096660 21/09/2023 Brajendra 1704002090WL005837 Brajendra 00048 BKID0009067 1326 1326 Processed 10/11/2023 309472029 Brajendra PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-090-001/279
(HATLAV) 		1704002090NRG24200920230096661 21/09/2023 SONAM 1704002090WL005837 SONAM 00048 BKID0009067 1326 1326 Processed 10/11/2023 309472029 SONAM STATE BANK OF INDIA(508548)
9 DATIA MP-04-002-090-001/280
(HATLAV) 		1704002090NRG24200920230096662 21/09/2023 rajkumar 1704002090WL005837 rajkumar 00048 BKID0009067 1326 1326 Processed 10/11/2023 309472029 rajkumar STATE BANK OF INDIA(508548)
10 DATIA MP-04-002-090-002/281
(HATLAV) 		1704002090NRG24200920230096672 21/09/2023 pavan 1704002090WL005837 pavan 00048 BKID0009067 1326 1326 Processed 10/11/2023 309472029 pavan STATE BANK OF INDIA(508548)
11 DATIA MP-04-002-090-002/285
(HATLAV) 		1704002090NRG24200920230096674 21/09/2023 VISHAL YADAV 1704002090WL005837 VISHAL YADAV 00048 BKID0009067 1326 1326 Processed 10/11/2023 309472029 VISHALYADAV STATE BANK OF INDIA(508548)
12 DATIA MP-04-002-090-002/286
(HATLAV) 		1704002090NRG24200920230096675 21/09/2023 arvindra 1704002090WL005837 arvindra 00048 BKID0009067 1326 1326 Processed 10/11/2023 309472029 arvindra STATE BANK OF INDIA(508548)
13 DATIA MP-04-002-090-002/287
(HATLAV) 		1704002090NRG24200920230096676 21/09/2023 lakhan 1704002090WL005837 lakhan 00048 BKID0009067 1326 1326 Processed 10/11/2023 309472029 lakhan STATE BANK OF INDIA(508548)
14 DATIA MP-04-002-090-002/292
(HATLAV) 		1704002090NRG24200920230096680 21/09/2023 balver 1704002090WL005837 balver 00048 BKID0009067 1326 1326 Processed 11/11/2023 309472029 balver BANK OF INDIA(508505)
15 DATIA MP-04-002-090-002/293
(HATLAV) 		1704002090NRG24200920230096681 21/09/2023 sumit 1704002090WL005837 sumit 00048 BKID0009067 1326 1326 Processed 11/11/2023 309472029 sumit BANK OF INDIA(508505)
SubTotal 19890 19890
16 DATIA MP-04-002-098-001/929
(NAYAKHEDA) 		1704002098NRG24210920230097525 21/09/2023 CHANDA LODHI 1704002098WL005899 CHANDA LODHI 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309472029 CHANDALODHI PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-098-001/940
(NAYAKHEDA) 		1704002098NRG24210920230097532 21/09/2023 VINITA LODHI 1704002098WL005899 VINITA LODHI 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309472029 VINITALODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
18 DATIA MP-04-002-098-001/713
(NAYAKHEDA) 		1704002098NRG24210920230097516 21/09/2023 ravi 1704002098WL005899 ravi 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309472029 ravi PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-098-001/788
(NAYAKHEDA) 		1704002098NRG24210920230097517 21/09/2023 gulab 1704002098WL005899 gulab 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309472029 gulab PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-098-001/797
(NAYAKHEDA) 		1704002098NRG24210920230097518 21/09/2023 berajesh 1704002098WL005899 berajesh 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309472029 berajesh PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-098-001/805
(NAYAKHEDA) 		1704002098NRG24210920230097519 21/09/2023 dakkhi 1704002098WL005899 dakkhi 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309472029 dakkhi NARMADA JHABUA GRAMIN BANK(508515)
22 DATIA MP-04-002-098-001/824
(NAYAKHEDA) 		1704002098NRG24210920230097520 21/09/2023 Ravindra kumar 1704002098WL005899 Ravindra kumar 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309472029 Ravindrakumar PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-098-001/828
(NAYAKHEDA) 		1704002098NRG24210920230097521 21/09/2023 rajni 1704002098WL005899 rajni 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309472029 rajni PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-098-001/913
(NAYAKHEDA) 		1704002098NRG24210920230097522 21/09/2023 Sonak singh 1704002098WL005899 Sonak singh 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309472029 Sonaksingh PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-098-001/920
(NAYAKHEDA) 		1704002098NRG24210920230097523 21/09/2023 SUNITA 1704002098WL005899 SUNITA 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309472029 SUNITA PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-098-001/924
(NAYAKHEDA) 		1704002098NRG24210920230097524 21/09/2023 ANKIT KUMAR LODHI 1704002098WL005899 ANKIT KUMAR LODHI 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309472029 ANKITKUMARLODHI PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-098-001/930
(NAYAKHEDA) 		1704002098NRG24210920230097527 21/09/2023 RAJNI 1704002098WL005899 RAJNI 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309472029 RAJNI PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-098-001/931
(NAYAKHEDA) 		1704002098NRG24210920230097528 21/09/2023 PRAMOD KUMAR LODHI 1704002098WL005899 PRAMOD KUMAR LODHI 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309472029 PRAMODKUMARLODHI PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-098-001/932
(NAYAKHEDA) 		1704002098NRG24210920230097529 21/09/2023 RAMAVTAR LODHI 1704002098WL005899 RAMAVTAR LODHI 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309472029 RAMAVTARLODHI PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-098-001/939
(NAYAKHEDA) 		1704002098NRG24210920230097531 21/09/2023 SHAGUNTLA 1704002098WL005899 SHAGUNTLA 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309472029 SHAGUNTLA PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
31 DATIA MP-04-002-017-001/294
(BEHRUKA) 		1704002017NRG24170920230094961 21/09/2023 deepu karan 1704002017WL005742 deepu karan 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309472029 deepukaran PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 DATIA MP-04-002-066-001/180-A
(SIMARIYA) 		1704002066NRG24200920230097237 21/09/2023 Grisa 1704002066WL005880 Grisa 00354 PUNB0088200 1326 1326 Processed 10/11/2023 309472029 Grisa PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 DATIA MP-04-002-017-001/223
(BEHRUKA) 		1704002017NRG24170920230094945 21/09/2023 kiran sahu 1704002017WL005742 kiran sahu 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 kiransahu PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-017-001/223
(BEHRUKA) 		1704002017NRG24170920230094944 21/09/2023 Parmanand Sahu 1704002017WL005742 Parmanand Sahu 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 ParmanandSahu PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-017-001/248
(BEHRUKA) 		1704002017NRG24170920230094946 21/09/2023 munni 1704002017WL005742 munni 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 munni PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-017-001/249
(BEHRUKA) 		1704002017NRG24170920230094947 21/09/2023 jeetendra 1704002017WL005742 jeetendra 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 jeetendra PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-017-001/249
(BEHRUKA) 		1704002017NRG24170920230094948 21/09/2023 pooja 1704002017WL005742 pooja 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 pooja PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-017-001/261
(BEHRUKA) 		1704002017NRG24170920230094949 21/09/2023 hariom rajput 1704002017WL005742 hariom rajput 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 hariomrajput FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-017-001/261
(BEHRUKA) 		1704002017NRG24170920230094950 21/09/2023 Ravindra rajput 1704002017WL005742 Ravindra rajput 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 Ravindrarajput PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-017-001/263
(BEHRUKA) 		1704002017NRG24170920230094952 21/09/2023 sapna kamariya 1704002017WL005742 sapna kamariya 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 sapnakamariya PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-017-001/280
(BEHRUKA) 		1704002017NRG24170920230094953 21/09/2023 hemant kumar kamariya 1704002017WL005742 hemant kumar kamariya 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 hemantkumarkamariya FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-017-001/281
(BEHRUKA) 		1704002017NRG24170920230094954 21/09/2023 naval shingh jatav 1704002017WL005742 naval shingh jatav 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 navalshinghjatav PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-017-001/281
(BEHRUKA) 		1704002017NRG24170920230094955 21/09/2023 nitu 1704002017WL005742 nitu 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 nitu PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-017-001/288
(BEHRUKA) 		1704002017NRG24170920230094957 21/09/2023 geeta prajapati 1704002017WL005742 geeta prajapati 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 geetaprajapati PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-017-001/288
(BEHRUKA) 		1704002017NRG24170920230094956 21/09/2023 jankisharan prajapati 1704002017WL005742 jankisharan prajapati 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 jankisharanprajapati PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-017-001/292
(BEHRUKA) 		1704002017NRG24170920230094958 21/09/2023 jitendra jatav 1704002017WL005742 jitendra jatav 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 jitendrajatav PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-017-001/292
(BEHRUKA) 		1704002017NRG24170920230094959 21/09/2023 rinki jatav 1704002017WL005742 rinki jatav 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 rinkijatav FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-017-001/294
(BEHRUKA) 		1704002017NRG24170920230094960 21/09/2023 rahul karan 1704002017WL005742 rahul karan 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 rahulkaran PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-017-001/311-A
(BEHRUKA) 		1704002017NRG24170920230094962 21/09/2023 Malkhan singh Rajput 1704002017WL005742 Malkhan singh Rajput 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 MalkhansinghRajput PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-017-001/311-A
(BEHRUKA) 		1704002017NRG24170920230094963 21/09/2023 Pooja Rajpoot 1704002017WL005742 Pooja Rajpoot 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 PoojaRajpoot PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-017-001/322-A
(BEHRUKA) 		1704002017NRG24170920230094900 21/09/2023 Koushlaya Rajput 1704002017WL005739 Koushlaya Rajput 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 KoushlayaRajput PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-017-001/350-A
(BEHRUKA) 		1704002017NRG24170920230094902 21/09/2023 Dayawati 1704002017WL005739 Dayawati 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 Dayawati PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-017-001/351-A
(BEHRUKA) 		1704002017NRG24170920230094903 21/09/2023 Harvilash Rajpoot 1704002017WL005739 Harvilash Rajpoot 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 HarvilashRajpoot PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-017-001/352-A
(BEHRUKA) 		1704002017NRG24170920230094905 21/09/2023 Seema 1704002017WL005739 Seema 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 Seema PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-017-001/359-A
(BEHRUKA) 		1704002017NRG24170920230094906 21/09/2023 KIRAN SHRIVASTAV 1704002017WL005739 KIRAN SHRIVASTAV 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 KIRANSHRIVASTAV PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-017-001/367-A
(BEHRUKA) 		1704002017NRG24170920230094907 21/09/2023 Sapna 1704002017WL005739 Sapna 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 Sapna PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-017-001/410-A
(BEHRUKA) 		1704002017NRG24170920230094908 21/09/2023 UMA RAJPOOT 1704002017WL005739 UMA RAJPOOT 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 UMARAJPOOT PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-017-001/422-A
(BEHRUKA) 		1704002017NRG24170920230094909 21/09/2023 Avtar Patwa 1704002017WL005739 Avtar Patwa 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 AvtarPatwa PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-017-001/54-A
(BEHRUKA) 		1704002017NRG24170920230094911 21/09/2023 Chhaya Rajpoot 1704002017WL005739 Chhaya Rajpoot 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 ChhayaRajpoot PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-017-001/54-A
(BEHRUKA) 		1704002017NRG24170920230094910 21/09/2023 Hemant Kumar Rajpoot 1704002017WL005739 Hemant Kumar Rajpoot 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 HemantKumarRajpoot PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-017-001/54-B
(BEHRUKA) 		1704002017NRG24170920230094913 21/09/2023 Asha Lodhi 1704002017WL005739 Asha Lodhi 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 AshaLodhi PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-017-001/54-B
(BEHRUKA) 		1704002017NRG24170920230094912 21/09/2023 Karan Singh Lodhi 1704002017WL005739 Karan Singh Lodhi 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 KaranSinghLodhi PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-017-001/6
(BEHRUKA) 		1704002017NRG24170920230094914 21/09/2023 thakurdash 1704002017WL005739 thakurdash 00354 PUNB0130000 442 442 Processed 10/11/2023 309472029 thakurdash PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-017-001/60-A
(BEHRUKA) 		1704002017NRG24170920230094915 21/09/2023 Meva Lal Patva 1704002017WL005739 Meva Lal Patva 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 MevaLalPatva PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-017-001/60-A
(BEHRUKA) 		1704002017NRG24170920230094916 21/09/2023 rohit patwa 1704002017WL005739 rohit patwa 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 rohitpatwa PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-017-001/620
(BEHRUKA) 		1704002017NRG24170920230094917 21/09/2023 surendra mishra 1704002017WL005739 surendra mishra 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 surendramishra FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-017-001/646
(BEHRUKA) 		1704002017NRG24170920230094919 21/09/2023 RAHUL SINGH 1704002017WL005739 RAHUL SINGH 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 RAHULSINGH PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-017-001/648
(BEHRUKA) 		1704002017NRG24170920230094920 21/09/2023 ranno 1704002017WL005739 ranno 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 ranno PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-017-001/652
(BEHRUKA) 		1704002017NRG24170920230094921 21/09/2023 ARCHNA YADAV 1704002017WL005739 ARCHNA YADAV 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 ARCHNAYADAV PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-017-001/657
(BEHRUKA) 		1704002017NRG24170920230094922 21/09/2023 varsha 1704002017WL005739 varsha 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 varsha BANK OF BARODA(606985)
71 DATIA MP-04-002-017-001/659
(BEHRUKA) 		1704002017NRG24170920230094923 21/09/2023 reeta mishra 1704002017WL005739 reeta mishra 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 reetamishra PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-017-001/660
(BEHRUKA) 		1704002017NRG24170920230094924 21/09/2023 ramnivas mishra 1704002017WL005739 ramnivas mishra 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 ramnivasmishra PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-017-001/662
(BEHRUKA) 		1704002017NRG24170920230094925 21/09/2023 neha ramnivashmisra 1704002017WL005739 neha ramnivashmisra 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 neharamnivashmisra PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-017-001/663
(BEHRUKA) 		1704002017NRG24170920230094926 21/09/2023 balram lodhi 1704002017WL005739 balram lodhi 00354 PUNB0130000 884 884 Processed 10/11/2023 309472029 balramlodhi PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-017-001/665
(BEHRUKA) 		1704002017NRG24170920230094927 21/09/2023 VEDKUMARI LODHI 1704002017WL005739 VEDKUMARI LODHI 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 VEDKUMARILODHI PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-017-001/669
(BEHRUKA) 		1704002017NRG24170920230094928 21/09/2023 MANISH SHRIVASTAVA 1704002017WL005739 MANISH SHRIVASTAVA 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 MANISHSHRIVASTAVA PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-017-001/670
(BEHRUKA) 		1704002017NRG24170920230094929 21/09/2023 sapna 1704002017WL005739 sapna 00354 PUNB0130000 1105 1105 Processed 10/11/2023 309472029 sapna PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-017-001/671
(BEHRUKA) 		1704002017NRG24170920230094930 21/09/2023 pooja rajpoot 1704002017WL005739 pooja rajpoot 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 poojarajpoot PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-017-001/673
(BEHRUKA) 		1704002017NRG24170920230094931 21/09/2023 aradhana rajput 1704002017WL005739 aradhana rajput 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 aradhanarajput PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-017-001/675
(BEHRUKA) 		1704002017NRG24170920230094932 21/09/2023 SANGITA LODHI 1704002017WL005739 SANGITA LODHI 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309472029 SANGITALODHI CENTRAL BANK OF INDIA(607115)
SubTotal 62101 62101
81 DATIA MP-04-002-017-001/263
(BEHRUKA) 		1704002017NRG24170920230094951 21/09/2023 rakesh kamariya 1704002017WL005742 rakesh kamariya 00354 PUNB0654900 1326 1326 Processed 10/11/2023 309472029 rakeshkamariya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
82 DATIA MP-04-002-087-001/385
(KAMRARI) 		1704002087NRG24210920230097265 21/09/2023 shashee 1704002087WL005882 shashee 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309472029 shashee PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-090-001/102
(HATLAV) 		1704002090NRG24200920230096646 21/09/2023 foolbati 1704002090WL005836 foolbati 00354 PUNB0758900 3094 3094 Processed 10/11/2023 309472029 foolbati PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-090-001/125
(HATLAV) 		1704002090NRG24200920230096647 21/09/2023 gundi pal 1704002090WL005837 gundi pal 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309472029 gundipal PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-090-001/204
(HATLAV) 		1704002090NRG24200920230096648 21/09/2023 jaykunarpal 1704002090WL005837 jaykunarpal 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309472029 jaykunarpal PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-090-002/109
(HATLAV) 		1704002090NRG24200920230096666 21/09/2023 Manoj 1704002090WL005837 Manoj 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309472029 Manoj PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-090-002/213
(HATLAV) 		1704002090NRG24200920230096668 21/09/2023 ARVIND 1704002090WL005837 ARVIND 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309472029 ARVIND PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-090-002/22
(HATLAV) 		1704002090NRG24200920230096669 21/09/2023 bahadur 1704002090WL005837 bahadur 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309472029 bahadur PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-090-002/30
(HATLAV) 		1704002090NRG24200920230096682 21/09/2023 chotelal 1704002090WL005837 chotelal 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309472029 chotelal CENTRAL BANK OF INDIA(607115)
90 DATIA MP-04-002-090-002/33
(HATLAV) 		1704002090NRG24200920230096683 21/09/2023 dasrath 1704002090WL005837 dasrath 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309472029 dasrath PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-090-002/41
(HATLAV) 		1704002090NRG24200920230096685 21/09/2023 Vinod 1704002090WL005837 Vinod 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309472029 Vinod PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-090-002/59
(HATLAV) 		1704002090NRG24200920230096645 21/09/2023 Ramprashad 1704002090WL005835 Ramprashad 00354 PUNB0758900 3094 3094 Processed 10/11/2023 309472029 Ramprashad PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
93 DATIA MP-04-002-098-001/934
(NAYAKHEDA) 		1704002098NRG24210920230097530 21/09/2023 KAVITA 1704002098WL005899 KAVITA 00415 SBIN0004222 1326 1326 Processed 10/11/2023 309472029 KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
94 DATIA MP-04-002-015-001/685
(UPRAIN) 		1704002015NRG24180920230095231 21/09/2023 Rajabhaiya 1704002015WL005763 Rajabhaiya 00415 SBIN0004542 1105 1105 Processed 10/11/2023 309472029 Rajabhaiya UNION BANK OF INDIA(508500)
SubTotal 1105 1105
95 DATIA MP-04-002-098-001/692
(NAYAKHEDA) 		1704002098NRG24210920230097515 21/09/2023 Balram 1704002098WL005899 Balram 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309472029 Balram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
96 DATIA MP-04-002-090-001/263
(HATLAV) 		1704002090NRG24200920230096650 21/09/2023 rahish 1704002090WL005837 rahish 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472029 rahish STATE BANK OF INDIA(508548)
97 DATIA MP-04-002-090-001/267
(HATLAV) 		1704002090NRG24200920230096652 21/09/2023 khushabu 1704002090WL005837 khushabu 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472029 khushabu STATE BANK OF INDIA(508548)
98 DATIA MP-04-002-090-001/269
(HATLAV) 		1704002090NRG24200920230096653 21/09/2023 meena 1704002090WL005837 meena 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472029 meena STATE BANK OF INDIA(508548)
99 DATIA MP-04-002-090-001/57-A
(HATLAV) 		1704002090NRG24200920230096665 21/09/2023 BANSINGH 1704002090WL005837 BANSINGH 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472029 BANSINGH STATE BANK OF INDIA(508548)
100 DATIA MP-04-002-090-002/222
(HATLAV) 		1704002090NRG24200920230096670 21/09/2023 MANISH 1704002090WL005837 MANISH 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472029 MANISH PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-090-002/234
(HATLAV) 		1704002090NRG24200920230096671 21/09/2023 brajendra 1704002090WL005837 brajendra 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472029 brajendra STATE BANK OF INDIA(508548)
102 DATIA MP-04-002-090-002/37
(HATLAV) 		1704002090NRG24200920230096684 21/09/2023 sushil 1704002090WL005837 sushil 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472029 sushil STATE BANK OF INDIA(508548)
103 DATIA MP-04-002-090-002/41-A
(HATLAV) 		1704002090NRG24200920230096686 21/09/2023 anand kumar prajapati 1704002090WL005837 anand kumar prajapati 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472029 anandkumarprajapati STATE BANK OF INDIA(508548)
SubTotal 10608 10608
104 DATIA MP-04-002-015-001/616
(UPRAIN) 		1704002015NRG24180920230095230 21/09/2023 shivi ahirwar 1704002015WL005763 shivi ahirwar 00462 UCBA0001168 1105 1105 Processed 10/11/2023 309472029 shiviahirwar UCO BANK(607066)
105 DATIA MP-04-002-015-001/616
(UPRAIN) 		1704002015NRG24180920230095229 21/09/2023 veersingh ahirwar 1704002015WL005763 veersingh ahirwar 00462 UCBA0001168 1105 1105 Processed 10/11/2023 309472029 veersinghahirwar UCO BANK(607066)
SubTotal 2210 2210
106 DATIA MP-04-002-015-001/81
(UPRAIN) 		1704002015NRG24180920230095232 21/09/2023 Rachna Sharma 1704002015WL005763 Rachna Sharma 00468 UBIN0567001 1105 1105 Processed 10/11/2023 309472029 RachnaSharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
107 DATIA MP-04-002-017-001/644
(BEHRUKA) 		1704002017NRG24170920230094918 21/09/2023 HAKIM SINGH YADAV 1704002017WL005739 HAKIM SINGH YADAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472029 HAKIMSINGHYADAV FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-090-001/282
(HATLAV) 		1704002090NRG24200920230096664 21/09/2023 agyaram 1704002090WL005837 agyaram 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472029 agyaram FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-090-002/284
(HATLAV) 		1704002090NRG24200920230096673 21/09/2023 MAHENDRA 1704002090WL005837 MAHENDRA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472029 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
110 DATIA MP-04-002-017-001/316-A
(BEHRUKA) 		1704002017NRG24170920230094964 21/09/2023 Pooja Shakya 1704002017WL005742 Pooja Shakya 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472029 PoojaShakya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
111 DATIA MP-04-002-015-001/760
(UPRAIN) 		1704002015NRG24210920230097502 21/09/2023 lakshminaraya sharma 1704002015WL005896 lakshminaraya sharma 00697 BKID0MG9028 3094 3094 Processed 10/11/2023 309472029 lakshminarayasharma PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 150059 150059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_210923APB_FTO_279949 Bank of India BKID0009067 DATIA 19890
2 DATIA MP1704002_210923APB_FTO_279949 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
3 DATIA MP1704002_210923APB_FTO_279949 Punjab National Bank PUNB0059700 BASAI 17238
4 DATIA MP1704002_210923APB_FTO_279949 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
5 DATIA MP1704002_210923APB_FTO_279949 Punjab National Bank PUNB0088200 UNNAO 1326
6 DATIA MP1704002_210923APB_FTO_279949 Punjab National Bank PUNB0130000 GORAGHAT 62101
7 DATIA MP1704002_210923APB_FTO_279949 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
8 DATIA MP1704002_210923APB_FTO_279949 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 18122
9 DATIA MP1704002_210923APB_FTO_279949 State Bank of India SBIN0004222 DABRA 1326
10 DATIA MP1704002_210923APB_FTO_279949 State Bank of India SBIN0004542 ADB DATIA 1105
11 DATIA MP1704002_210923APB_FTO_279949 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
12 DATIA MP1704002_210923APB_FTO_279949 State Bank of India SBIN0030170 DINARA 10608
13 DATIA MP1704002_210923APB_FTO_279949 UCO Bank UCBA0001168 SONAGIR 2210
14 DATIA MP1704002_210923APB_FTO_279949 Union Bank of India UBIN0567001 DATIA 1105
15 DATIA MP1704002_210923APB_FTO_279949 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
16 DATIA MP1704002_210923APB_FTO_279949 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 DATIA MP1704002_210923APB_FTO_279949 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 3094

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