Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:38:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_170723APB_FTO_173168
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-04-002-034-001/347
(RICHHARA) 		1704002034NRG24170720230058073 17/07/2023 kapil 1704002034WL003302 kapil 00045 BARB0DATIAX 1326 1326 Processed 21/07/2023 091593338 kapil BANK OF BARODA(606985)
2 DATIA MP-04-002-034-001/371
(RICHHARA) 		1704002034NRG24170720230058075 17/07/2023 jaykunwar dhobi 1704002034WL003302 jaykunwar dhobi 00045 BARB0DATIAX 442 442 Processed 21/07/2023 091593338 jaykunwardhobi BANK OF BARODA(606985)
3 DATIA MP-04-002-034-001/371
(RICHHARA) 		1704002034NRG24170720230058074 17/07/2023 santosh 1704002034WL003302 santosh 00045 BARB0DATIAX 442 442 Processed 21/07/2023 091593338 santosh BANK OF BARODA(606985)
4 DATIA MP-04-002-040-001/378
(BUHARA) 		1704002040NRG24170720230058298 17/07/2023 Lavkush 1704002040WL003314 Lavkush 00045 BARB0DATIAX 1326 1326 Processed 21/07/2023 091593338 Lavkush BANK OF BARODA(606985)
5 DATIA MP-04-002-086-001/252
(GUJARRA) 		1704002086NRG24170720230058096 17/07/2023 deshraj 1704002086WL003303 deshraj 00045 BARB0DATIAX 1326 1326 Processed 21/07/2023 091593338 deshraj BANK OF BARODA(606985)
6 DATIA MP-04-002-086-001/252
(GUJARRA) 		1704002086NRG24170720230058097 17/07/2023 rakhi 1704002086WL003303 rakhi 00045 BARB0DATIAX 1326 1326 Processed 21/07/2023 091593338 rakhi BANK OF BARODA(606985)
SubTotal 6188 6188
7 DATIA MP-04-002-073-002/311
(LALAUWA) 		1704002073NRG24160720230057804 17/07/2023 suneel kushwaha 1704002073WL003277 suneel kushwaha 00048 BKID0009067 1326 1326 Processed 21/07/2023 091593338 suneelkushwaha FINO PAYMENTS BANK LTD(608001)
8 DATIA MP-04-002-073-002/334
(LALAUWA) 		1704002073NRG24160720230057808 17/07/2023 GYAN SINGH PAL 1704002073WL003277 GYAN SINGH PAL 00048 BKID0009067 1326 1326 Processed 21/07/2023 091593338 GYANSINGHPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
9 DATIA MP-04-002-086-001/195-A
(GUJARRA) 		1704002086NRG24170720230058094 17/07/2023 mansaram parihar 1704002086WL003303 mansaram parihar 00078 CNRB0017751 1326 1326 Rejected 21/07/2023 091593338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
10 DATIA MP-04-002-040-001/133
(BUHARA) 		1704002040NRG24170720230058287 17/07/2023 Kalavati 1704002040WL003314 Kalavati 00089 CBIN0281424 1326 1326 Processed 21/07/2023 091593338 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-040-001/133
(BUHARA) 		1704002040NRG24170720230058286 17/07/2023 Kalyan 1704002040WL003314 Kalyan 00089 CBIN0281424 1326 1326 Processed 21/07/2023 091593338 Kalyan CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-040-001/317
(BUHARA) 		1704002040NRG24170720230058295 17/07/2023 Kashi ram 1704002040WL003314 Kashi ram 00089 CBIN0281424 1326 1326 Processed 21/07/2023 091593338 Kashiram PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
13 DATIA MP-04-002-009-001/83-B
(SIJORA) 		1704002009NRG24170720230058758 17/07/2023 jaiprkash jha 1704002009WL003343 jaiprkash jha 00354 PUNB0059900 1326 1326 Processed 21/07/2023 091593338 jaiprkashjha PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-009-001/83-B
(SIJORA) 		1704002009NRG24170720230058759 17/07/2023 Rama 1704002009WL003343 Rama 00354 PUNB0059900 1326 1326 Processed 21/07/2023 091593338 Rama PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 DATIA MP-04-002-034-001/342
(RICHHARA) 		1704002034NRG24170720230058328 17/07/2023 shila 1704002034WL003318 shila 00354 PUNB0063800 1326 1326 Processed 21/07/2023 091593338 shila PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-034-001/345
(RICHHARA) 		1704002034NRG24170720230058314 17/07/2023 Veer singh 1704002034WL003315 Veer singh 00354 PUNB0063800 442 442 Processed 21/07/2023 091593338 Veersingh BANK OF BARODA(606985)
17 DATIA MP-04-002-088-001/26
(BANVAS) 		1704002088NRG24160720230058027 17/07/2023 mahesh parihar 1704002088WL003300 mahesh parihar 00354 PUNB0063800 1105 1105 Processed 21/07/2023 091593338 maheshparihar PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-088-001/33-C
(BANVAS) 		1704002088NRG24160720230058029 17/07/2023 nirpat pal 1704002088WL003300 nirpat pal 00354 PUNB0063800 1105 1105 Processed 21/07/2023 091593338 nirpatpal PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
19 DATIA MP-04-002-065-001/359-A
(KAMAD) 		1704002065NRG24170720230058265 17/07/2023 rammilan 1704002065WL003313 rammilan 00354 PUNB0088200 1105 1105 Processed 21/07/2023 091593338 rammilan PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-065-001/373-A
(KAMAD) 		1704002065NRG24170720230058266 17/07/2023 vinodi 1704002065WL003313 vinodi 00354 PUNB0088200 1105 1105 Processed 21/07/2023 091593338 vinodi PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-065-001/373-C
(KAMAD) 		1704002065NRG24170720230058267 17/07/2023 neelesh 1704002065WL003313 neelesh 00354 PUNB0088200 1105 1105 Processed 21/07/2023 091593338 neelesh NARMADA JHABUA GRAMIN BANK(508515)
22 DATIA MP-04-002-065-001/373-D
(KAMAD) 		1704002065NRG24170720230058268 17/07/2023 Anjana pal 1704002065WL003313 Anjana pal 00354 PUNB0088200 1105 1105 Processed 21/07/2023 091593338 Anjanapal PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-065-001/745
(KAMAD) 		1704002065NRG24170720230058274 17/07/2023 devendra yogi 1704002065WL003313 devendra yogi 00354 PUNB0088200 1105 1105 Processed 21/07/2023 091593338 devendrayogi PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-065-001/748
(KAMAD) 		1704002065NRG24170720230058275 17/07/2023 pahlad 1704002065WL003313 pahlad 00354 PUNB0088200 1105 1105 Processed 21/07/2023 091593338 pahlad NARMADA JHABUA GRAMIN BANK(508515)
25 DATIA MP-04-002-065-001/749
(KAMAD) 		1704002065NRG24170720230058276 17/07/2023 krishankant 1704002065WL003313 krishankant 00354 PUNB0088200 1105 1105 Processed 21/07/2023 091593338 krishankant PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-067-001/133
(TARGUWAN) 		1704002067NRG24160720230057950 17/07/2023 Mulayam 1704002067WL003296 Mulayam 00354 PUNB0088200 1105 1105 Processed 21/07/2023 091593338 Mulayam PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-067-001/137-A
(TARGUWAN) 		1704002067NRG24160720230057951 17/07/2023 jamavati jha 1704002067WL003296 jamavati jha 00354 PUNB0088200 663 663 Processed 21/07/2023 091593338 jamavatijha PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-067-001/192
(TARGUWAN) 		1704002067NRG24160720230057952 17/07/2023 umesh rajak 1704002067WL003296 umesh rajak 00354 PUNB0088200 1326 1326 Processed 21/07/2023 091593338 umeshrajak PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-067-001/27
(TARGUWAN) 		1704002067NRG24160720230057953 17/07/2023 Rakesh 1704002067WL003296 Rakesh 00354 PUNB0088200 1105 1105 Processed 21/07/2023 091593338 Rakesh PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-067-001/87
(TARGUWAN) 		1704002067NRG24160720230057954 17/07/2023 shivdayal 1704002067WL003296 shivdayal 00354 PUNB0088200 884 884 Processed 21/07/2023 091593338 shivdayal PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-073-002/312
(LALAUWA) 		1704002073NRG24160720230057805 17/07/2023 SUDEEP KUSHWAHA 1704002073WL003277 SUDEEP KUSHWAHA 00354 PUNB0088200 1326 1326 Processed 21/07/2023 091593338 SUDEEPKUSHWAHA FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-086-001/103
(GUJARRA) 		1704002086NRG24170720230058078 17/07/2023 nihal 1704002086WL003303 nihal 00354 PUNB0088200 1326 1326 Processed 21/07/2023 091593338 nihal PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-086-001/103
(GUJARRA) 		1704002086NRG24170720230058079 17/07/2023 rajni 1704002086WL003303 rajni 00354 PUNB0088200 1326 1326 Processed 21/07/2023 091593338 rajni PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-086-001/108
(GUJARRA) 		1704002086NRG24170720230058080 17/07/2023 rajkumar 1704002086WL003303 rajkumar 00354 PUNB0088200 1326 1326 Processed 21/07/2023 091593338 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-04-002-086-001/109
(GUJARRA) 		1704002086NRG24170720230058081 17/07/2023 phoolvati parihar 1704002086WL003303 phoolvati parihar 00354 PUNB0088200 1326 1326 Processed 21/07/2023 091593338 phoolvatiparihar PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-086-001/133
(GUJARRA) 		1704002086NRG24170720230058082 17/07/2023 meera devi 1704002086WL003303 meera devi 00354 PUNB0088200 1326 1326 Processed 21/07/2023 091593338 meeradevi PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-086-001/14
(GUJARRA) 		1704002086NRG24170720230058083 17/07/2023 kalyan singh 1704002086WL003303 kalyan singh 00354 PUNB0088200 1326 1326 Processed 21/07/2023 091593338 kalyansingh PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-086-001/14
(GUJARRA) 		1704002086NRG24170720230058084 17/07/2023 vijay bharti 1704002086WL003303 vijay bharti 00354 PUNB0088200 1326 1326 Processed 21/07/2023 091593338 vijaybharti PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-086-001/153
(GUJARRA) 		1704002086NRG24170720230058085 17/07/2023 sunita 1704002086WL003303 sunita 00354 PUNB0088200 1326 1326 Processed 21/07/2023 091593338 sunita PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-086-001/160
(GUJARRA) 		1704002086NRG24170720230058086 17/07/2023 rajeswari parihar 1704002086WL003303 rajeswari parihar 00354 PUNB0088200 1326 1326 Processed 21/07/2023 091593338 rajeswariparihar PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-086-001/161
(GUJARRA) 		1704002086NRG24170720230058087 17/07/2023 jeevan lal 1704002086WL003303 jeevan lal 00354 PUNB0088200 1326 1326 Processed 21/07/2023 091593338 jeevanlal PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-086-001/161
(GUJARRA) 		1704002086NRG24170720230058088 17/07/2023 ramshri kevat 1704002086WL003303 ramshri kevat 00354 PUNB0088200 1326 1326 Processed 21/07/2023 091593338 ramshrikevat PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-086-001/161-A
(GUJARRA) 		1704002086NRG24170720230058089 17/07/2023 dharmendra 1704002086WL003303 dharmendra 00354 PUNB0088200 1326 1326 Processed 21/07/2023 091593338 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
44 DATIA MP-04-002-086-001/161-A
(GUJARRA) 		1704002086NRG24170720230058090 17/07/2023 sunita kevat 1704002086WL003303 sunita kevat 00354 PUNB0088200 1326 1326 Processed 21/07/2023 091593338 sunitakevat PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-086-001/187-A
(GUJARRA) 		1704002086NRG24170720230058093 17/07/2023 mohini parihar 1704002086WL003303 mohini parihar 00354 PUNB0088200 1326 1326 Processed 21/07/2023 091593338 mohiniparihar PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-086-001/187-A
(GUJARRA) 		1704002086NRG24170720230058092 17/07/2023 vinay kumar parihar 1704002086WL003303 vinay kumar parihar 00354 PUNB0088200 1326 1326 Processed 21/07/2023 091593338 vinaykumarparihar INDIA POST PAYMENTS BANK LIMITED(508528)
47 DATIA MP-04-002-086-001/199-B
(GUJARRA) 		1704002086NRG24170720230058095 17/07/2023 sandhya parihar 1704002086WL003303 sandhya parihar 00354 PUNB0088200 1326 1326 Processed 21/07/2023 091593338 sandhyaparihar PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-086-001/258-A
(GUJARRA) 		1704002086NRG24170720230058100 17/07/2023 amit kumar 1704002086WL003303 amit kumar 00354 PUNB0088200 1326 1326 Processed 21/07/2023 091593338 amitkumar PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-086-001/258-A
(GUJARRA) 		1704002086NRG24170720230058101 17/07/2023 mandakini parihar 1704002086WL003303 mandakini parihar 00354 PUNB0088200 1326 1326 Processed 21/07/2023 091593338 mandakiniparihar PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-086-001/86-A
(GUJARRA) 		1704002086NRG24170720230058104 17/07/2023 Pooja 1704002086WL003303 Pooja 00354 PUNB0088200 1326 1326 Processed 21/07/2023 091593338 Pooja CENTRAL BANK OF INDIA(607115)
51 DATIA MP-04-002-086-001/86-A
(GUJARRA) 		1704002086NRG24170720230058103 17/07/2023 sandeep 1704002086WL003303 sandeep 00354 PUNB0088200 1326 1326 Processed 21/07/2023 091593338 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
52 DATIA MP-04-002-086-001/90
(GUJARRA) 		1704002086NRG24170720230058107 17/07/2023 ramkali 1704002086WL003303 ramkali 00354 PUNB0088200 1326 1326 Processed 21/07/2023 091593338 ramkali PUNJAB NATIONAL BANK(508568)
SubTotal 41990 41990
53 DATIA MP-04-002-040-001/279
(BUHARA) 		1704002040NRG24170720230058288 17/07/2023 ravi kushwah 1704002040WL003314 ravi kushwah 00354 PUNB0193500 1326 1326 Processed 21/07/2023 091593338 ravikushwah PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-040-001/284
(BUHARA) 		1704002040NRG24170720230058289 17/07/2023 kari 1704002040WL003314 kari 00354 PUNB0193500 1326 1326 Processed 21/07/2023 091593338 kari PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-040-001/295
(BUHARA) 		1704002040NRG24170720230058290 17/07/2023 kishunlal ahirwar 1704002040WL003314 kishunlal ahirwar 00354 PUNB0193500 1326 1326 Processed 21/07/2023 091593338 kishunlalahirwar PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-040-001/295
(BUHARA) 		1704002040NRG24170720230058291 17/07/2023 shanti 1704002040WL003314 shanti 00354 PUNB0193500 1326 1326 Processed 21/07/2023 091593338 shanti PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-040-001/37
(BUHARA) 		1704002040NRG24170720230058297 17/07/2023 HARIRAM 1704002040WL003314 HARIRAM 00354 PUNB0193500 1326 1326 Processed 21/07/2023 091593338 HARIRAM PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-073-002/335
(LALAUWA) 		1704002073NRG24160720230057809 17/07/2023 KISSU PAL 1704002073WL003277 KISSU PAL 00354 PUNB0193500 1326 1326 Processed 21/07/2023 091593338 KISSUPAL FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-088-001/33-C
(BANVAS) 		1704002088NRG24160720230058030 17/07/2023 suman pal 1704002088WL003300 suman pal 00354 PUNB0193500 1105 1105 Processed 21/07/2023 091593338 sumanpal PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
60 DATIA MP-04-002-088-001/100
(BANVAS) 		1704002088NRG24160720230058011 17/07/2023 harvansh 1704002088WL003300 harvansh 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 harvansh PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-088-001/100
(BANVAS) 		1704002088NRG24160720230058012 17/07/2023 pinki vishwakarma 1704002088WL003300 pinki vishwakarma 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 pinkivishwakarma PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-088-001/113-B
(BANVAS) 		1704002088NRG24160720230058013 17/07/2023 kalla ahirwar 1704002088WL003300 kalla ahirwar 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 kallaahirwar HDFC BANK LTD(607152)
63 DATIA MP-04-002-088-001/113-B
(BANVAS) 		1704002088NRG24160720230058014 17/07/2023 shikha 1704002088WL003300 shikha 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 shikha PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-088-001/144-A
(BANVAS) 		1704002088NRG24160720230058015 17/07/2023 SHUKHDEVI 1704002088WL003300 SHUKHDEVI 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 SHUKHDEVI PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-088-001/145-C
(BANVAS) 		1704002088NRG24160720230058016 17/07/2023 raysingh 1704002088WL003300 raysingh 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 raysingh PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-088-001/145-C
(BANVAS) 		1704002088NRG24160720230058017 17/07/2023 vinita 1704002088WL003300 vinita 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 vinita PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-088-001/19-A
(BANVAS) 		1704002088NRG24160720230058018 17/07/2023 rani ahirwar 1704002088WL003300 rani ahirwar 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 raniahirwar PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-088-001/229-A
(BANVAS) 		1704002088NRG24160720230058020 17/07/2023 asha 1704002088WL003300 asha 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 asha PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-088-001/229-A
(BANVAS) 		1704002088NRG24160720230058021 17/07/2023 pushpendra pal 1704002088WL003300 pushpendra pal 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 pushpendrapal STATE BANK OF INDIA(508548)
70 DATIA MP-04-002-088-001/229-A
(BANVAS) 		1704002088NRG24160720230058019 17/07/2023 ratiram pal 1704002088WL003300 ratiram pal 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 ratirampal PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-088-001/236
(BANVAS) 		1704002088NRG24160720230058022 17/07/2023 jeevan 1704002088WL003300 jeevan 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
72 DATIA MP-04-002-088-001/236
(BANVAS) 		1704002088NRG24160720230058023 17/07/2023 RAJABETI 1704002088WL003300 RAJABETI 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 RAJABETI PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-088-001/242
(BANVAS) 		1704002088NRG24160720230058024 17/07/2023 brajesh yadav 1704002088WL003300 brajesh yadav 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 brajeshyadav PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-088-001/242-A
(BANVAS) 		1704002088NRG24160720230058026 17/07/2023 BABITA YADAV 1704002088WL003300 BABITA YADAV 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 BABITAYADAV PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-088-001/242-A
(BANVAS) 		1704002088NRG24160720230058025 17/07/2023 MAHENDRA SINGH 1704002088WL003300 MAHENDRA SINGH 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 MAHENDRASINGH PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-088-001/26
(BANVAS) 		1704002088NRG24160720230058028 17/07/2023 shakumtila 1704002088WL003300 shakumtila 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 shakumtila PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-088-001/34
(BANVAS) 		1704002088NRG24160720230058031 17/07/2023 jensingh pal 1704002088WL003300 jensingh pal 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 jensinghpal PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-088-001/34
(BANVAS) 		1704002088NRG24160720230058032 17/07/2023 lekharam pal 1704002088WL003300 lekharam pal 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 lekharampal PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-088-001/36-A
(BANVAS) 		1704002088NRG24160720230058033 17/07/2023 ravindra 1704002088WL003300 ravindra 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 ravindra PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-088-001/54-B
(BANVAS) 		1704002088NRG24160720230058034 17/07/2023 surendra kumar 1704002088WL003300 surendra kumar 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 surendrakumar PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-088-001/74
(BANVAS) 		1704002088NRG24160720230058000 17/07/2023 jasrath pal 1704002088WL003299 jasrath pal 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 jasrathpal PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-088-001/74
(BANVAS) 		1704002088NRG24160720230058001 17/07/2023 SUMAN 1704002088WL003299 SUMAN 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 SUMAN PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-088-001/76
(BANVAS) 		1704002088NRG24160720230058002 17/07/2023 HARGOVINDRA 1704002088WL003299 HARGOVINDRA 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 HARGOVINDRA PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-088-001/76
(BANVAS) 		1704002088NRG24160720230058003 17/07/2023 RAM SHREE 1704002088WL003299 RAM SHREE 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 RAMSHREE STATE BANK OF INDIA(508548)
85 DATIA MP-04-002-088-001/81
(BANVAS) 		1704002088NRG24160720230058035 17/07/2023 geeta 1704002088WL003300 geeta 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 geeta PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-088-001/82-A
(BANVAS) 		1704002088NRG24160720230058005 17/07/2023 panku devi 1704002088WL003299 panku devi 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 pankudevi PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-088-001/82-A
(BANVAS) 		1704002088NRG24160720230058004 17/07/2023 prakash 1704002088WL003299 prakash 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 prakash PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-088-001/83-A
(BANVAS) 		1704002088NRG24160720230058006 17/07/2023 jasrath 1704002088WL003299 jasrath 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 jasrath PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-088-001/83-A
(BANVAS) 		1704002088NRG24160720230058007 17/07/2023 neetu 1704002088WL003299 neetu 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 neetu PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-088-001/83-B
(BANVAS) 		1704002088NRG24160720230058008 17/07/2023 rinku 1704002088WL003299 rinku 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 rinku PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-088-001/83-B
(BANVAS) 		1704002088NRG24160720230058009 17/07/2023 rubi 1704002088WL003299 rubi 00354 PUNB0758900 1105 1105 Processed 21/07/2023 091593338 rubi PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-088-001/84-A
(BANVAS) 		1704002088NRG24160720230058010 17/07/2023 sima 1704002088WL003299 sima 00354 PUNB0758900 884 884 Processed 21/07/2023 091593338 sima PUNJAB NATIONAL BANK(508568)
SubTotal 36244 36244
93 DATIA MP-04-002-040-001/296
(BUHARA) 		1704002040NRG24170720230058293 17/07/2023 dhandevi 1704002040WL003314 dhandevi 00415 SBIN0004542 1326 1326 Processed 21/07/2023 091593338 dhandevi STATE BANK OF INDIA(508548)
94 DATIA MP-04-002-040-001/296
(BUHARA) 		1704002040NRG24170720230058292 17/07/2023 mahesh ahirwar 1704002040WL003314 mahesh ahirwar 00415 SBIN0004542 1326 1326 Processed 21/07/2023 091593338 maheshahirwar PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-040-001/299
(BUHARA) 		1704002040NRG24170720230058294 17/07/2023 dayavati 1704002040WL003314 dayavati 00415 SBIN0004542 1326 1326 Processed 21/07/2023 091593338 dayavati STATE BANK OF INDIA(508548)
SubTotal 3978 3978
96 DATIA MP-04-002-073-002/313
(LALAUWA) 		1704002073NRG24160720230057806 17/07/2023 UTTAM KUSHWAHA 1704002073WL003277 UTTAM KUSHWAHA 00462 UCBA0002986 1105 1105 Processed 21/07/2023 091593338 UTTAMKUSHWAHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
97 DATIA MP-04-002-086-001/89
(GUJARRA) 		1704002086NRG24170720230058106 17/07/2023 anita parihar 1704002086WL003303 anita parihar 00468 UBIN0567001 1326 1326 Processed 21/07/2023 091593338 anitaparihar UNION BANK OF INDIA(508500)
98 DATIA MP-04-002-086-001/89
(GUJARRA) 		1704002086NRG24170720230058105 17/07/2023 kok singh parihar 1704002086WL003303 kok singh parihar 00468 UBIN0567001 1326 1326 Processed 21/07/2023 091593338 koksinghparihar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
99 DATIA MP-04-002-040-001/523
(BUHARA) 		1704002040NRG24170720230058304 17/07/2023 Ambika prasad 1704002040WL003314 Ambika prasad 00688 FINO0001001 1200 1200 Processed 21/07/2023 091593338 Ambikaprasad FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-040-001/529
(BUHARA) 		1704002040NRG24170720230058305 17/07/2023 Kapil 1704002040WL003314 Kapil 00688 FINO0001001 1200 1200 Processed 21/07/2023 091593338 Kapil FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-040-001/549
(BUHARA) 		1704002040NRG24170720230058306 17/07/2023 Mahendra 1704002040WL003314 Mahendra 00688 FINO0001001 1200 1200 Processed 21/07/2023 091593338 Mahendra PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-040-001/550
(BUHARA) 		1704002040NRG24170720230058307 17/07/2023 Gayatri 1704002040WL003314 Gayatri 00688 FINO0001001 1200 1200 Processed 21/07/2023 091593338 Gayatri CENTRAL BANK OF INDIA(607115)
103 DATIA MP-04-002-040-001/555
(BUHARA) 		1704002040NRG24170720230058308 17/07/2023 Bahadur Singh 1704002040WL003314 Bahadur Singh 00688 FINO0001001 1200 1200 Processed 21/07/2023 091593338 BahadurSingh CENTRAL BANK OF INDIA(607115)
104 DATIA MP-04-002-040-001/557
(BUHARA) 		1704002040NRG24170720230058309 17/07/2023 Vijay ram 1704002040WL003314 Vijay ram 00688 FINO0001001 1200 1200 Processed 21/07/2023 091593338 Vijayram PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-040-001/558
(BUHARA) 		1704002040NRG24170720230058310 17/07/2023 Narmada 1704002040WL003314 Narmada 00688 FINO0001001 1200 1200 Processed 21/07/2023 091593338 Narmada PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-040-001/559
(BUHARA) 		1704002040NRG24170720230058311 17/07/2023 Jamuna 1704002040WL003314 Jamuna 00688 FINO0001001 1200 1200 Processed 21/07/2023 091593338 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
107 DATIA MP-04-002-040-001/560
(BUHARA) 		1704002040NRG24170720230058312 17/07/2023 Makundi 1704002040WL003314 Makundi 00688 FINO0001001 1200 1200 Processed 21/07/2023 091593338 Makundi PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-040-001/584
(BUHARA) 		1704002040NRG24170720230058313 17/07/2023 Vinod 1704002040WL003314 Vinod 00688 FINO0001001 1200 1200 Processed 21/07/2023 091593338 Vinod CENTRAL BANK OF INDIA(607115)
109 DATIA MP-04-002-065-001/728
(KAMAD) 		1704002065NRG24170720230058269 17/07/2023 Laxmi 1704002065WL003313 Laxmi 00688 FINO0001001 1105 1105 Processed 21/07/2023 091593338 Laxmi PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-065-001/728-B
(KAMAD) 		1704002065NRG24170720230058270 17/07/2023 Rahul rajak 1704002065WL003313 Rahul rajak 00688 FINO0001001 1105 1105 Processed 21/07/2023 091593338 Rahulrajak PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-065-001/731
(KAMAD) 		1704002065NRG24170720230058271 17/07/2023 Ramrati 1704002065WL003313 Ramrati 00688 FINO0001001 1105 1105 Processed 21/07/2023 091593338 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
112 DATIA MP-04-002-065-001/732
(KAMAD) 		1704002065NRG24170720230058272 17/07/2023 suraj 1704002065WL003313 suraj 00688 FINO0001001 1105 1105 Processed 21/07/2023 091593338 suraj PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-065-001/737
(KAMAD) 		1704002065NRG24170720230058273 17/07/2023 Reena 1704002065WL003313 Reena 00688 FINO0001001 1105 1105 Processed 21/07/2023 091593338 Reena PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-065-001/752
(KAMAD) 		1704002065NRG24170720230058277 17/07/2023 ramkishor 1704002065WL003313 ramkishor 00688 FINO0001001 1105 1105 Processed 21/07/2023 091593338 ramkishor PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-065-001/753
(KAMAD) 		1704002065NRG24170720230058278 17/07/2023 manoj 1704002065WL003313 manoj 00688 FINO0001001 1105 1105 Processed 21/07/2023 091593338 manoj PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-065-001/755
(KAMAD) 		1704002065NRG24170720230058279 17/07/2023 asha 1704002065WL003313 asha 00688 FINO0001001 1105 1105 Processed 21/07/2023 091593338 asha PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-065-001/756
(KAMAD) 		1704002065NRG24170720230058280 17/07/2023 manoj 1704002065WL003313 manoj 00688 FINO0001001 1105 1105 Processed 21/07/2023 091593338 manoj PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-065-001/759
(KAMAD) 		1704002065NRG24170720230058282 17/07/2023 rachana 1704002065WL003313 rachana 00688 FINO0001001 1105 1105 Processed 21/07/2023 091593338 rachana PUNJAB NATIONAL BANK(508568)
119 DATIA MP-04-002-065-001/760
(KAMAD) 		1704002065NRG24170720230058283 17/07/2023 rani 1704002065WL003313 rani 00688 FINO0001001 1105 1105 Processed 21/07/2023 091593338 rani NARMADA JHABUA GRAMIN BANK(508515)
120 DATIA MP-04-002-073-002/295
(LALAUWA) 		1704002073NRG24160720230057803 17/07/2023 prakash 1704002073WL003277 prakash 00688 FINO0001001 1326 1326 Processed 21/07/2023 091593338 prakash JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 25481 25481
121 DATIA MP-04-002-073-002/316
(LALAUWA) 		1704002073NRG24160720230057807 17/07/2023 MUNNA 1704002073WL003277 MUNNA 00688 FINO0001446 1326 1326 Processed 21/07/2023 091593338 MUNNA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
122 DATIA MP-04-002-040-001/453
(BUHARA) 		1704002040NRG24170720230058300 17/07/2023 Pradeep dangi 1704002040WL003314 Pradeep dangi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593338 Pradeepdangi INDIA POST PAYMENTS BANK LIMITED(508528)
123 DATIA MP-04-002-040-001/469
(BUHARA) 		1704002040NRG24170720230058301 17/07/2023 Neeta 1704002040WL003314 Neeta 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593338 Neeta CENTRAL BANK OF INDIA(607115)
124 DATIA MP-04-002-040-001/481
(BUHARA) 		1704002040NRG24170720230058302 17/07/2023 Murari 1704002040WL003314 Murari 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593338 Murari PUNJAB NATIONAL BANK(508568)
125 DATIA MP-04-002-073-002/117
(LALAUWA) 		1704002073NRG24160720230057800 17/07/2023 Rampal 1704002073WL003277 Rampal 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593338 Rampal NARMADA JHABUA GRAMIN BANK(508515)
126 DATIA MP-04-002-086-001/167-A
(GUJARRA) 		1704002086NRG24170720230058091 17/07/2023 dinkuar kewat 1704002086WL003303 dinkuar kewat 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593338 dinkuarkewat INDIA POST PAYMENTS BANK LIMITED(508528)
127 DATIA MP-04-002-086-001/257
(GUJARRA) 		1704002086NRG24170720230058098 17/07/2023 mathura prasad 1704002086WL003303 mathura prasad 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593338 mathuraprasad INDIA POST PAYMENTS BANK LIMITED(508528)
128 DATIA MP-04-002-086-001/257
(GUJARRA) 		1704002086NRG24170720230058099 17/07/2023 rani 1704002086WL003303 rani 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593338 rani INDIA POST PAYMENTS BANK LIMITED(508528)
129 DATIA MP-04-002-086-001/80-A
(GUJARRA) 		1704002086NRG24170720230058102 17/07/2023 sahodra devi 1704002086WL003303 sahodra devi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091593338 sahodradevi BANK OF BARODA(606985)
SubTotal 10608 10608
Total 153219 153219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_170723APB_FTO_173168 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 6188
2 DATIA MP1704002_170723APB_FTO_173168 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_170723APB_FTO_173168 Canara Bank CNRB0017751 DATIA II 1326
4 DATIA MP1704002_170723APB_FTO_173168 Central Bank Of India CBIN0281424 DATIA 3978
5 DATIA MP1704002_170723APB_FTO_173168 Punjab National Bank PUNB0059900 BARONI KHURD 2652
6 DATIA MP1704002_170723APB_FTO_173168 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
7 DATIA MP1704002_170723APB_FTO_173168 Punjab National Bank PUNB0088200 UNNAO 41990
8 DATIA MP1704002_170723APB_FTO_173168 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 9061
9 DATIA MP1704002_170723APB_FTO_173168 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 36244
10 DATIA MP1704002_170723APB_FTO_173168 State Bank of India SBIN0004542 ADB DATIA 3978
11 DATIA MP1704002_170723APB_FTO_173168 UCO Bank UCBA0002986 DATIA 1105
12 DATIA MP1704002_170723APB_FTO_173168 Union Bank of India UBIN0567001 DATIA 2652
13 DATIA MP1704002_170723APB_FTO_173168 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25481
14 DATIA MP1704002_170723APB_FTO_173168 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 DATIA MP1704002_170723APB_FTO_173168 India Post Payments Bank IPOS0000001 Datia 6630
16 DATIA MP1704002_170723APB_FTO_173168 India Post Payments Bank IPOS0000001 Gwalior 3978

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