Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:59:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_100723APB_FTO_158562
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-04-002-057-001/101-A
(DARYAPUR) 		1704002057NRG24100720230052383 10/07/2023 RAMBABOO AHIRWAR 1704002057WL002929 RAMBABOO AHIRWAR 00089 CBIN0282317 1105 1105 Processed 16/07/2023 892119766 RAMBABOOAHIRWAR CENTRAL BANK OF INDIA(607115)
2 DATIA MP-04-002-057-001/161-A
(DARYAPUR) 		1704002057NRG24100720230052384 10/07/2023 mahendra 1704002057WL002929 mahendra 00089 CBIN0282317 1105 1105 Processed 16/07/2023 892119766 mahendra CENTRAL BANK OF INDIA(607115)
3 DATIA MP-04-002-057-001/161-A
(DARYAPUR) 		1704002057NRG24100720230052385 10/07/2023 mamta 1704002057WL002929 mamta 00089 CBIN0282317 1105 1105 Processed 16/07/2023 892119766 mamta CENTRAL BANK OF INDIA(607115)
4 DATIA MP-04-002-057-001/161-B
(DARYAPUR) 		1704002057NRG24100720230052386 10/07/2023 anand 1704002057WL002929 anand 00089 CBIN0282317 1105 1105 Processed 16/07/2023 892119766 anand CENTRAL BANK OF INDIA(607115)
5 DATIA MP-04-002-057-001/161-C
(DARYAPUR) 		1704002057NRG24100720230052387 10/07/2023 amit ahirwar 1704002057WL002929 amit ahirwar 00089 CBIN0282317 1105 1105 Processed 16/07/2023 892119766 amitahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-057-001/189-A
(DARYAPUR) 		1704002057NRG24100720230052388 10/07/2023 Kailash 1704002057WL002929 Kailash 00089 CBIN0282317 1105 1105 Processed 16/07/2023 892119766 Kailash CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-057-001/189-A
(DARYAPUR) 		1704002057NRG24100720230052389 10/07/2023 Mewa 1704002057WL002929 Mewa 00089 CBIN0282317 1105 1105 Processed 16/07/2023 892119766 Mewa CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-057-001/23-A
(DARYAPUR) 		1704002057NRG24100720230052392 10/07/2023 meera ahirwar 1704002057WL002929 meera ahirwar 00089 CBIN0282317 1105 1105 Processed 16/07/2023 892119766 meeraahirwar CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-057-001/23-B
(DARYAPUR) 		1704002057NRG24100720230052393 10/07/2023 sanjay ahirwar 1704002057WL002929 sanjay ahirwar 00089 CBIN0282317 1105 1105 Processed 16/07/2023 892119766 sanjayahirwar CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-057-001/23-B
(DARYAPUR) 		1704002057NRG24100720230052394 10/07/2023 seema ahirwar 1704002057WL002929 seema ahirwar 00089 CBIN0282317 1105 1105 Processed 16/07/2023 892119766 seemaahirwar CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-057-001/5
(DARYAPUR) 		1704002057NRG24100720230052403 10/07/2023 PRKM 1704002057WL002929 PRKM 00089 CBIN0282317 1105 1105 Processed 16/07/2023 892119766 PRKM CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-057-001/70-A
(DARYAPUR) 		1704002057NRG24100720230052404 10/07/2023 sanjeev singh pal 1704002057WL002929 sanjeev singh pal 00089 CBIN0282317 1105 1105 Processed 16/07/2023 892119766 sanjeevsinghpal CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-057-001/81
(DARYAPUR) 		1704002057NRG24100720230052405 10/07/2023 ramji saran 1704002057WL002929 ramji saran 00089 CBIN0282317 1105 1105 Processed 16/07/2023 892119766 ramjisaran CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-057-001/9-A
(DARYAPUR) 		1704002057NRG24100720230052407 10/07/2023 guddi adiwashi 1704002057WL002929 guddi adiwashi 00089 CBIN0282317 1105 1105 Processed 16/07/2023 892119766 guddiadiwashi CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-057-001/9-A
(DARYAPUR) 		1704002057NRG24100720230052406 10/07/2023 HARIRAM 1704002057WL002929 HARIRAM 00089 CBIN0282317 1105 1105 Processed 16/07/2023 892119766 HARIRAM CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-057-001/94
(DARYAPUR) 		1704002057NRG24100720230052408 10/07/2023 BHAIYALAL 1704002057WL002929 BHAIYALAL 00089 CBIN0282317 1105 1105 Processed 16/07/2023 892119766 BHAIYALAL CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-057-001/99-B
(DARYAPUR) 		1704002057NRG24100720230052410 10/07/2023 anjana ahirwar 1704002057WL002929 anjana ahirwar 00089 CBIN0282317 1105 1105 Processed 16/07/2023 892119766 anjanaahirwar CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-060-003/9
(SASUTI) 		1704002057NRG24100720230052411 10/07/2023 suman 1704002057WL002929 suman 00089 CBIN0282317 1105 1105 Processed 16/07/2023 892119766 suman CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
19 DATIA MP-04-002-050-001/825
(BAHADURPUR) 		1704002050NRG24100720230052099 10/07/2023 RAM VATI 1704002050WL002915 RAM VATI 00177 IOBA0002640 1326 1326 Processed 16/07/2023 892119766 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
20 DATIA MP-04-002-050-001/825-A
(BAHADURPUR) 		1704002050NRG24100720230052100 10/07/2023 RUPA 1704002050WL002915 RUPA 00177 IOBA0002640 1326 1326 Processed 16/07/2023 892119766 RUPA PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-050-001/825-C
(BAHADURPUR) 		1704002050NRG24100720230052101 10/07/2023 hema dangi 1704002050WL002915 hema dangi 00177 IOBA0002640 1326 1326 Processed 16/07/2023 892119766 hemadangi STATE BANK OF INDIA(508548)
22 DATIA MP-04-002-050-001/825-D
(BAHADURPUR) 		1704002050NRG24100720230052102 10/07/2023 MUSHKAN SHEKHAR 1704002050WL002915 MUSHKAN SHEKHAR 00177 IOBA0002640 1326 1326 Processed 16/07/2023 892119766 MUSHKANSHEKHAR STATE BANK OF INDIA(508548)
23 DATIA MP-04-002-050-001/826-A
(BAHADURPUR) 		1704002050NRG24100720230052104 10/07/2023 reena pal 1704002050WL002915 reena pal 00177 IOBA0002640 1326 1326 Processed 16/07/2023 892119766 reenapal INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-04-002-050-001/826-B
(BAHADURPUR) 		1704002050NRG24100720230052105 10/07/2023 Neeraj 1704002050WL002915 Neeraj 00177 IOBA0002640 1326 1326 Processed 16/07/2023 892119766 Neeraj STATE BANK OF INDIA(508548)
25 DATIA MP-04-002-050-001/826-C
(BAHADURPUR) 		1704002050NRG24100720230052106 10/07/2023 Neeta pal 1704002050WL002915 Neeta pal 00177 IOBA0002640 1326 1326 Processed 16/07/2023 892119766 Neetapal STATE BANK OF INDIA(508548)
26 DATIA MP-04-002-050-001/826-D
(BAHADURPUR) 		1704002050NRG24100720230052107 10/07/2023 Balram pal 1704002050WL002915 Balram pal 00177 IOBA0002640 1326 1326 Processed 16/07/2023 892119766 Balrampal PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-050-001/827
(BAHADURPUR) 		1704002050NRG24100720230052108 10/07/2023 Ramkesh 1704002050WL002915 Ramkesh 00177 IOBA0002640 1326 1326 Processed 16/07/2023 892119766 Ramkesh PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-050-001/827-A
(BAHADURPUR) 		1704002050NRG24100720230052109 10/07/2023 kalyan dangi 1704002050WL002915 kalyan dangi 00177 IOBA0002640 1105 1105 Processed 16/07/2023 892119766 kalyandangi PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-050-001/828-A
(BAHADURPUR) 		1704002050NRG24100720230052111 10/07/2023 Damodar banshkar 1704002050WL002915 Damodar banshkar 00177 IOBA0002640 1105 1105 Processed 16/07/2023 892119766 Damodarbanshkar STATE BANK OF INDIA(508548)
30 DATIA MP-04-002-050-001/829-A
(BAHADURPUR) 		1704002050NRG24100720230052112 10/07/2023 karan banshkar 1704002050WL002915 karan banshkar 00177 IOBA0002640 1105 1105 Processed 16/07/2023 892119766 karanbanshkar UNION BANK OF INDIA(508500)
31 DATIA MP-04-002-050-001/829-C
(BAHADURPUR) 		1704002050NRG24100720230052113 10/07/2023 vimla 1704002050WL002915 vimla 00177 IOBA0002640 1326 1326 Processed 16/07/2023 892119766 vimla PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-050-001/830
(BAHADURPUR) 		1704002050NRG24100720230052114 10/07/2023 Bhajju 1704002050WL002915 Bhajju 00177 IOBA0002640 1326 1326 Processed 16/07/2023 892119766 Bhajju IDBI BANK(607095)
33 DATIA MP-04-002-050-001/832
(BAHADURPUR) 		1704002050NRG24100720230052118 10/07/2023 sevak 1704002050WL002915 sevak 00177 IOBA0002640 1326 1326 Processed 16/07/2023 892119766 sevak CANARA BANK(508532)
34 DATIA MP-04-002-050-001/832-B
(BAHADURPUR) 		1704002050NRG24100720230052119 10/07/2023 anita pal 1704002050WL002915 anita pal 00177 IOBA0002640 1326 1326 Processed 16/07/2023 892119766 anitapal PUNJAB NATIONAL BANK(508568)
SubTotal 20553 20553
35 DATIA MP-04-002-027-001/88
(RAMSAGAR) 		1704002027NRG24090720230051697 10/07/2023 dinesh 1704002027WL002883 dinesh 00354 PUNB0059900 1326 1326 Processed 16/07/2023 892119766 dinesh PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-027-001/88
(RAMSAGAR) 		1704002027NRG24090720230051698 10/07/2023 Reetu 1704002027WL002883 Reetu 00354 PUNB0059900 1326 1326 Processed 16/07/2023 892119766 Reetu PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
37 DATIA MP-04-002-050-001/407
(BAHADURPUR) 		1704002050NRG24100720230052089 10/07/2023 ASHOK KUMAR 1704002050WL002915 ASHOK KUMAR 00354 PUNB0063800 1326 1326 Processed 16/07/2023 892119766 ASHOKKUMAR FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-050-001/832-D
(BAHADURPUR) 		1704002050NRG24100720230052120 10/07/2023 Meera Gupta 1704002050WL002915 Meera Gupta 00354 PUNB0063800 1326 1326 Processed 16/07/2023 892119766 MeeraGupta PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-067-001/552
(TARGUWAN) 		1704002067NRG24090720230051674 10/07/2023 manoj niranjan 1704002067WL002879 manoj niranjan 00354 PUNB0063800 1326 1326 Processed 16/07/2023 892119766 manojniranjan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
40 DATIA MP-04-002-067-001/111-B
(TARGUWAN) 		1704002067NRG24090720230051666 10/07/2023 Baidehisharan 1704002067WL002879 Baidehisharan 00354 PUNB0088200 1326 1326 Processed 16/07/2023 892119766 Baidehisharan PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-067-001/133
(TARGUWAN) 		1704002067NRG24090720230051676 10/07/2023 Mulayam 1704002067WL002880 Mulayam 00354 PUNB0088200 1326 1326 Processed 16/07/2023 892119766 Mulayam PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-067-001/137-A
(TARGUWAN) 		1704002067NRG24090720230051677 10/07/2023 jamavati jha 1704002067WL002880 jamavati jha 00354 PUNB0088200 1326 1326 Processed 16/07/2023 892119766 jamavatijha PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-067-001/181
(TARGUWAN) 		1704002067NRG24090720230051667 10/07/2023 KAILASH 1704002067WL002879 KAILASH 00354 PUNB0088200 1326 1326 Processed 16/07/2023 892119766 KAILASH PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-067-001/192
(TARGUWAN) 		1704002067NRG24090720230051678 10/07/2023 umesh rajak 1704002067WL002880 umesh rajak 00354 PUNB0088200 1326 1326 Processed 16/07/2023 892119766 umeshrajak PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-067-001/241
(TARGUWAN) 		1704002067NRG24090720230051668 10/07/2023 Pragee 1704002067WL002879 Pragee 00354 PUNB0088200 1326 1326 Processed 16/07/2023 892119766 Pragee PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-067-001/27
(TARGUWAN) 		1704002067NRG24090720230051679 10/07/2023 Rakesh 1704002067WL002880 Rakesh 00354 PUNB0088200 1326 1326 Processed 16/07/2023 892119766 Rakesh PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-067-001/372
(TARGUWAN) 		1704002067NRG24090720230051669 10/07/2023 JAYPRAKASH 1704002067WL002879 JAYPRAKASH 00354 PUNB0088200 1326 1326 Processed 16/07/2023 892119766 JAYPRAKASH PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-067-001/382
(TARGUWAN) 		1704002067NRG24090720230051670 10/07/2023 RAMPRATAP 1704002067WL002879 RAMPRATAP 00354 PUNB0088200 1326 1326 Processed 16/07/2023 892119766 RAMPRATAP PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-067-001/507
(TARGUWAN) 		1704002067NRG24090720230051680 10/07/2023 ROHIT 1704002067WL002880 ROHIT 00354 PUNB0088200 1326 1326 Processed 16/07/2023 892119766 ROHIT PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-067-001/529
(TARGUWAN) 		1704002067NRG24090720230051671 10/07/2023 deepak patel 1704002067WL002879 deepak patel 00354 PUNB0088200 1326 1326 Processed 16/07/2023 892119766 deepakpatel PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-067-001/530
(TARGUWAN) 		1704002067NRG24090720230051672 10/07/2023 Pushpendra Parihar 1704002067WL002879 Pushpendra Parihar 00354 PUNB0088200 1326 1326 Processed 16/07/2023 892119766 PushpendraParihar CANARA BANK(508532)
52 DATIA MP-04-002-067-001/55
(TARGUWAN) 		1704002067NRG24090720230051673 10/07/2023 Basheer 1704002067WL002879 Basheer 00354 PUNB0088200 1326 1326 Processed 16/07/2023 892119766 Basheer PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-067-001/553
(TARGUWAN) 		1704002067NRG24090720230051675 10/07/2023 ritesh niranjan 1704002067WL002879 ritesh niranjan 00354 PUNB0088200 1326 1326 Processed 16/07/2023 892119766 riteshniranjan PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-067-001/87
(TARGUWAN) 		1704002067NRG24090720230051681 10/07/2023 shivdayal 1704002067WL002880 shivdayal 00354 PUNB0088200 1326 1326 Processed 16/07/2023 892119766 shivdayal PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
55 DATIA MP-04-002-021-001/490
(SITAPUR) 		1704002021NRG24100720230052223 10/07/2023 ajabsingh 1704002021WL002923 ajabsingh 00354 PUNB0130000 1326 1326 Processed 16/07/2023 892119766 ajabsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
56 DATIA MP-04-002-035-001/109
(SINDHWARI) 		1704002035NRG24090720230051558 10/07/2023 Balle 1704002035WL002868 Balle 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 Balle PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-035-001/127-A
(SINDHWARI) 		1704002035NRG24090720230051559 10/07/2023 Laxmi ahirwar 1704002035WL002868 Laxmi ahirwar 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 Laxmiahirwar PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-035-001/133
(SINDHWARI) 		1704002035NRG24090720230051561 10/07/2023 kamla 1704002035WL002868 kamla 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 kamla PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-035-001/133
(SINDHWARI) 		1704002035NRG24090720230051560 10/07/2023 Kamlesh 1704002035WL002868 Kamlesh 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 Kamlesh STATE BANK OF INDIA(508548)
60 DATIA MP-04-002-035-001/172
(SINDHWARI) 		1704002035NRG24090720230051562 10/07/2023 Raju 1704002035WL002868 Raju 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 Raju PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-035-001/175-A
(SINDHWARI) 		1704002035NRG24090720230051563 10/07/2023 Dhanku Ahirwar 1704002035WL002868 Dhanku Ahirwar 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 DhankuAhirwar PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-035-001/175-B
(SINDHWARI) 		1704002035NRG24090720230051564 10/07/2023 Dheerendra kumar ahirwar 1704002035WL002868 Dheerendra kumar ahirwar 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 Dheerendrakumarahirwar PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-035-001/2
(SINDHWARI) 		1704002035NRG24090720230051565 10/07/2023 Ajmer 1704002035WL002868 Ajmer 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 Ajmer PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-035-001/204-A
(SINDHWARI) 		1704002035NRG24090720230051566 10/07/2023 shardasharan 1704002035WL002868 shardasharan 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 shardasharan PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-035-001/29-A
(SINDHWARI) 		1704002035NRG24090720230051567 10/07/2023 Sanju ahirwar 1704002035WL002868 Sanju ahirwar 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 Sanjuahirwar PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-035-001/34
(SINDHWARI) 		1704002035NRG24090720230051568 10/07/2023 Mamu jha 1704002035WL002868 Mamu jha 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 Mamujha PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-035-001/37
(SINDHWARI) 		1704002035NRG24090720230051569 10/07/2023 mataprasad 1704002035WL002868 mataprasad 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 mataprasad FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-035-001/39
(SINDHWARI) 		1704002035NRG24090720230051570 10/07/2023 RAKESH 1704002035WL002868 RAKESH 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 RAKESH PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-035-001/512
(SINDHWARI) 		1704002035NRG24090720230051571 10/07/2023 Balveer 1704002035WL002868 Balveer 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 Balveer PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-035-001/512-A
(SINDHWARI) 		1704002035NRG24090720230051572 10/07/2023 Rana prajapati 1704002035WL002868 Rana prajapati 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 Ranaprajapati PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-035-001/513
(SINDHWARI) 		1704002035NRG24090720230051573 10/07/2023 satish 1704002035WL002868 satish 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 satish PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-035-001/532
(SINDHWARI) 		1704002035NRG24090720230051574 10/07/2023 Ramkishor dangi 1704002035WL002868 Ramkishor dangi 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 Ramkishordangi PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-035-001/537
(SINDHWARI) 		1704002035NRG24090720230051575 10/07/2023 Harkishor panchal 1704002035WL002868 Harkishor panchal 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 Harkishorpanchal PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-035-001/537-B
(SINDHWARI) 		1704002035NRG24090720230051576 10/07/2023 Rajjan panchal 1704002035WL002868 Rajjan panchal 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 Rajjanpanchal PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-035-001/539-A
(SINDHWARI) 		1704002035NRG24090720230051577 10/07/2023 Saroj 1704002035WL002868 Saroj 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 Saroj PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-035-001/542-A
(SINDHWARI) 		1704002035NRG24090720230051578 10/07/2023 Rajendra dangi 1704002035WL002868 Rajendra dangi 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 Rajendradangi PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-035-001/545
(SINDHWARI) 		1704002035NRG24090720230051579 10/07/2023 Arvind ahirwar 1704002035WL002868 Arvind ahirwar 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 Arvindahirwar PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-035-001/545
(SINDHWARI) 		1704002035NRG24090720230051580 10/07/2023 Mahadevi ahirwar 1704002035WL002868 Mahadevi ahirwar 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 Mahadeviahirwar PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-035-001/56
(SINDHWARI) 		1704002035NRG24090720230051581 10/07/2023 Dinesh 1704002035WL002868 Dinesh 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 Dinesh PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-035-001/56
(SINDHWARI) 		1704002035NRG24090720230051582 10/07/2023 Hemant panchal 1704002035WL002868 Hemant panchal 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 Hemantpanchal PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-035-001/7
(SINDHWARI) 		1704002035NRG24090720230051583 10/07/2023 Ramkishun 1704002035WL002868 Ramkishun 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 Ramkishun UNION BANK OF INDIA(508500)
82 DATIA MP-04-002-035-001/78-A
(SINDHWARI) 		1704002035NRG24090720230051584 10/07/2023 Pradeep 1704002035WL002868 Pradeep 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 Pradeep STATE BANK OF INDIA(508548)
83 DATIA MP-04-002-035-001/79-A
(SINDHWARI) 		1704002035NRG24090720230051585 10/07/2023 Ramavtar pal 1704002035WL002868 Ramavtar pal 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 Ramavtarpal PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-035-001/80
(SINDHWARI) 		1704002035NRG24090720230051586 10/07/2023 KALKA 1704002035WL002868 KALKA 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 KALKA PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-035-001/94
(SINDHWARI) 		1704002035NRG24090720230051588 10/07/2023 rajni 1704002035WL002868 rajni 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 rajni PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-035-001/94
(SINDHWARI) 		1704002035NRG24090720230051587 10/07/2023 Shriram 1704002035WL002868 Shriram 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 Shriram PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-035-001/94-A
(SINDHWARI) 		1704002035NRG24090720230051589 10/07/2023 Pawan rajak 1704002035WL002868 Pawan rajak 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119766 Pawanrajak PUNJAB NATIONAL BANK(508568)
SubTotal 42432 42432
88 DATIA MP-04-002-050-001/368
(BAHADURPUR) 		1704002050NRG24100720230052086 10/07/2023 Deepak kumar 1704002050WL002915 Deepak kumar 00354 PUNB0193500 1326 1326 Processed 16/07/2023 892119766 Deepakkumar PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-050-001/388
(BAHADURPUR) 		1704002050NRG24100720230052088 10/07/2023 dramprakash 1704002050WL002915 dramprakash 00354 PUNB0193500 1326 1326 Processed 16/07/2023 892119766 dramprakash PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
90 DATIA MP-04-002-087-001/399-A
(KAMRARI) 		1704002087NRG24090720230051724 10/07/2023 lakhan singh 1704002087WL002888 lakhan singh 00354 PUNB0758900 1326 1326 Processed 16/07/2023 892119766 lakhansingh PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-087-001/76
(KAMRARI) 		1704002087NRG24090720230051725 10/07/2023 PAHALWAN 1704002087WL002888 PAHALWAN 00354 PUNB0758900 1326 1326 Processed 16/07/2023 892119766 PAHALWAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
92 DATIA MP-04-002-057-001/99-B
(DARYAPUR) 		1704002057NRG24100720230052409 10/07/2023 ravi ahirwar 1704002057WL002929 ravi ahirwar 00354 PUNB0797100 1105 1105 Processed 16/07/2023 892119766 raviahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
93 DATIA MP-04-002-050-001/368
(BAHADURPUR) 		1704002050NRG24100720230052087 10/07/2023 Rajni 1704002050WL002915 Rajni 00415 SBIN0000358 1326 1326 Processed 16/07/2023 892119766 Rajni STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 DATIA MP-04-002-050-001/367
(BAHADURPUR) 		1704002050NRG24100720230052085 10/07/2023 seema pal 1704002050WL002915 seema pal 00415 SBIN0004542 1326 1326 Processed 16/07/2023 892119766 seemapal STATE BANK OF INDIA(508548)
95 DATIA MP-04-002-050-001/408
(BAHADURPUR) 		1704002050NRG24100720230052091 10/07/2023 Rinku Paanchal 1704002050WL002915 Rinku Paanchal 00415 SBIN0004542 1326 1326 Processed 16/07/2023 892119766 RinkuPaanchal IDBI BANK(607095)
96 DATIA MP-04-002-105-001/1025
(CHHATA) 		1704002105NRG24100720230051982 10/07/2023 hardyal 1704002105WL002913 hardyal 00415 SBIN0004542 1326 1326 Processed 16/07/2023 892119766 hardyal STATE BANK OF INDIA(508548)
97 DATIA MP-04-002-105-001/1032
(CHHATA) 		1704002105NRG24100720230051983 10/07/2023 raju rawat 1704002105WL002913 raju rawat 00415 SBIN0004542 1326 1326 Processed 16/07/2023 892119766 rajurawat STATE BANK OF INDIA(508548)
SubTotal 5304 5304
98 DATIA MP-04-002-050-001/816
(BAHADURPUR) 		1704002050NRG24100720230052097 10/07/2023 Manoj 1704002050WL002915 Manoj 00415 SBIN0030248 1326 1326 Processed 16/07/2023 892119766 Manoj NARMADA JHABUA GRAMIN BANK(508515)
99 DATIA MP-04-002-050-001/816
(BAHADURPUR) 		1704002050NRG24100720230052098 10/07/2023 prayinka 1704002050WL002915 prayinka 00415 SBIN0030248 1326 1326 Processed 16/07/2023 892119766 prayinka STATE BANK OF INDIA(508548)
SubTotal 2652 2652
100 DATIA MP-04-002-021-001/537
(SITAPUR) 		1704002021NRG24100720230052221 10/07/2023 Betibai 1704002021WL002921 Betibai 00462 UCBA0001168 1326 1326 Processed 16/07/2023 892119766 Betibai UCO BANK(607066)
SubTotal 1326 1326
101 DATIA MP-04-002-050-001/408
(BAHADURPUR) 		1704002050NRG24100720230052090 10/07/2023 Urmila 1704002050WL002915 Urmila 00468 UBIN0567001 1326 1326 Processed 16/07/2023 892119766 Urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
102 DATIA MP-04-002-050-001/501
(BAHADURPUR) 		1704002050NRG24100720230052092 10/07/2023 Gyantibati 1704002050WL002915 Gyantibati 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119766 Gyantibati UNION BANK OF INDIA(508500)
103 DATIA MP-04-002-050-001/619
(BAHADURPUR) 		1704002050NRG24100720230052096 10/07/2023 Devindra 1704002050WL002915 Devindra 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119766 Devindra STATE BANK OF INDIA(508548)
104 DATIA MP-04-002-105-001/1045
(CHHATA) 		1704002105NRG24100720230051984 10/07/2023 shaitan singh 1704002105WL002913 shaitan singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119766 shaitansingh PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-105-001/1048
(CHHATA) 		1704002105NRG24100720230051985 10/07/2023 bharti 1704002105WL002913 bharti 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119766 bharti PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-105-001/1062
(CHHATA) 		1704002105NRG24100720230051987 10/07/2023 sangeeta 1704002105WL002913 sangeeta 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119766 sangeeta PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-105-001/1067
(CHHATA) 		1704002105NRG24100720230051989 10/07/2023 rambharoshi 1704002105WL002913 rambharoshi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119766 rambharoshi PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-105-001/1068
(CHHATA) 		1704002105NRG24100720230051990 10/07/2023 narayan 1704002105WL002913 narayan 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119766 narayan FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-105-001/1071
(CHHATA) 		1704002105NRG24100720230051992 10/07/2023 suresh 1704002105WL002913 suresh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119766 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
110 DATIA MP-04-002-105-001/1072
(CHHATA) 		1704002105NRG24100720230051993 10/07/2023 manoj 1704002105WL002913 manoj 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119766 manoj FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-105-001/1086
(CHHATA) 		1704002105NRG24100720230051996 10/07/2023 harakishun 1704002105WL002913 harakishun 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119766 harakishun FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-105-001/1087
(CHHATA) 		1704002105NRG24100720230051997 10/07/2023 Puran 1704002105WL002913 Puran 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119766 Puran FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-105-001/1094
(CHHATA) 		1704002105NRG24100720230051998 10/07/2023 rampal singh 1704002105WL002913 rampal singh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119766 rampalsingh STATE BANK OF INDIA(508548)
114 DATIA MP-04-002-105-001/1096
(CHHATA) 		1704002105NRG24100720230051999 10/07/2023 renoo rawat 1704002105WL002913 renoo rawat 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119766 renoorawat STATE BANK OF INDIA(508548)
SubTotal 17238 17238
115 DATIA MP-04-002-021-001/87
(SITAPUR) 		1704002021NRG24100720230052222 10/07/2023 Kadori 1704002021WL002922 Kadori 00697 BKID0MG9028 1326 1326 Processed 16/07/2023 892119766 Kadori STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 147628 147628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_100723APB_FTO_158562 Central Bank Of India CBIN0282317 DURSADA 19890
2 DATIA MP1704002_100723APB_FTO_158562 Indian Overseas Bank IOBA0002640 DATIA 20553
3 DATIA MP1704002_100723APB_FTO_158562 Punjab National Bank PUNB0059900 BARONI KHURD 2652
4 DATIA MP1704002_100723APB_FTO_158562 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
5 DATIA MP1704002_100723APB_FTO_158562 Punjab National Bank PUNB0088200 UNNAO 19890
6 DATIA MP1704002_100723APB_FTO_158562 Punjab National Bank PUNB0130000 GORAGHAT 1326
7 DATIA MP1704002_100723APB_FTO_158562 Punjab National Bank PUNB0138500 DHIRPURA 42432
8 DATIA MP1704002_100723APB_FTO_158562 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
9 DATIA MP1704002_100723APB_FTO_158562 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
10 DATIA MP1704002_100723APB_FTO_158562 Punjab National Bank PUNB0797100 BHANDER 1105
11 DATIA MP1704002_100723APB_FTO_158562 State Bank of India SBIN0000358 DATIA 1326
12 DATIA MP1704002_100723APB_FTO_158562 State Bank of India SBIN0004542 ADB DATIA 5304
13 DATIA MP1704002_100723APB_FTO_158562 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2652
14 DATIA MP1704002_100723APB_FTO_158562 UCO Bank UCBA0001168 SONAGIR 1326
15 DATIA MP1704002_100723APB_FTO_158562 Union Bank of India UBIN0567001 DATIA 1326
16 DATIA MP1704002_100723APB_FTO_158562 Fino Payments Bank Ltd FINO0001446 MP RO 17238
17 DATIA MP1704002_100723APB_FTO_158562 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 1326

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