Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:42:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_080823APB_FTO_209959
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-04-002-071-001/492
(PATHRA) 		1704002071NRG24070820230070800 08/08/2023 ballu 1704002071WL004217 ballu 00045 BARB0DATIAX 884 884 Processed 15/08/2023 534377047 ballu PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 DATIA MP-04-002-071-001/338
(PATHRA) 		1704002071NRG24070820230070784 08/08/2023 rajju 1704002071WL004217 rajju 00048 BKID0009067 1105 1105 Processed 15/08/2023 534377047 rajju BANK OF INDIA(508505)
3 DATIA MP-04-002-071-001/465
(PATHRA) 		1704002071NRG24070820230070795 08/08/2023 hakim pal 1704002071WL004217 hakim pal 00048 BKID0009067 884 884 Processed 15/08/2023 534377047 hakimpal BANK OF INDIA(508505)
4 DATIA MP-04-002-071-001/538
(PATHRA) 		1704002071NRG24070820230070804 08/08/2023 vimla pal 1704002071WL004217 vimla pal 00048 BKID0009067 1326 1326 Processed 15/08/2023 534377047 vimlapal BANK OF INDIA(508505)
5 DATIA MP-04-002-071-001/543
(PATHRA) 		1704002071NRG24070820230070806 08/08/2023 kuar 1704002071WL004217 kuar 00048 BKID0009067 1326 1326 Processed 15/08/2023 534377047 kuar BANK OF INDIA(508505)
6 DATIA MP-04-002-107-001/128-B
(PATHARI) 		1704002107NRG24080820230071064 08/08/2023 Arvind Singh 1704002107WL004228 Arvind Singh 00048 BKID0009067 1326 1326 Processed 15/08/2023 534377047 ArvindSingh BANK OF INDIA(508505)
SubTotal 5967 5967
7 DATIA MP-04-002-071-001/456
(PATHRA) 		1704002071NRG24070820230070792 08/08/2023 harish chandra 1704002071WL004217 harish chandra 00089 CBIN0281424 1326 1326 Processed 15/08/2023 534377047 harishchandra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 DATIA MP-04-002-044-002/109
(SUJED) 		1704002044NRG24080820230071199 08/08/2023 balvir 1704002044WL004241 balvir 00089 CBIN0282317 1547 1547 Processed 15/08/2023 534377047 balvir CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-044-002/19-C
(SUJED) 		1704002044NRG24080820230071181 08/08/2023 KALLU 1704002044WL004240 KALLU 00089 CBIN0282317 1326 1326 Processed 15/08/2023 534377047 KALLU CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-044-002/242-B
(SUJED) 		1704002044NRG24080820230071184 08/08/2023 Mahendra 1704002044WL004240 Mahendra 00089 CBIN0282317 1326 1326 Processed 15/08/2023 534377047 Mahendra CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-044-002/243-A
(SUJED) 		1704002044NRG24080820230071185 08/08/2023 Rajkumar 1704002044WL004240 Rajkumar 00089 CBIN0282317 1326 1326 Processed 15/08/2023 534377047 Rajkumar JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
12 DATIA MP-04-002-044-002/295
(SUJED) 		1704002044NRG24080820230071204 08/08/2023 Hemant 1704002044WL004241 Hemant 00089 CBIN0282317 1547 1547 Processed 15/08/2023 534377047 Hemant CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-044-002/95-A
(SUJED) 		1704002044NRG24080820230071196 08/08/2023 ramkumar 1704002044WL004240 ramkumar 00089 CBIN0282317 1326 1326 Processed 15/08/2023 534377047 ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
14 DATIA MP-04-002-061-002/286
(SADWARA) 		1704002061NRG24070820230070770 08/08/2023 angad singh yadav 1704002061WL004212 angad singh yadav 00176 IDIB000D535 2652 2652 Processed 15/08/2023 534377047 angadsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 DATIA MP-04-002-100-001/127
(URDANA) 		1704002100NRG24080820230070871 08/08/2023 ramkhilan 1704002100WL004220 ramkhilan 00354 PUNB0059700 1105 1105 Processed 15/08/2023 534377047 ramkhilan PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-100-001/150-A
(URDANA) 		1704002100NRG24080820230070872 08/08/2023 kamta devi 1704002100WL004220 kamta devi 00354 PUNB0059700 1105 1105 Processed 15/08/2023 534377047 kamtadevi PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-100-001/155-A
(URDANA) 		1704002100NRG24080820230070873 08/08/2023 neeraj kumar ahirwar 1704002100WL004220 neeraj kumar ahirwar 00354 PUNB0059700 1105 1105 Processed 15/08/2023 534377047 neerajkumarahirwar PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-100-001/156-A
(URDANA) 		1704002100NRG24080820230070874 08/08/2023 brijesh 1704002100WL004220 brijesh 00354 PUNB0059700 1105 1105 Processed 15/08/2023 534377047 brijesh PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-100-001/156-A
(URDANA) 		1704002100NRG24080820230070875 08/08/2023 meena 1704002100WL004220 meena 00354 PUNB0059700 1105 1105 Processed 15/08/2023 534377047 meena PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-100-001/165-A
(URDANA) 		1704002100NRG24080820230070876 08/08/2023 Uma 1704002100WL004220 Uma 00354 PUNB0059700 1105 1105 Processed 15/08/2023 534377047 Uma PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-100-001/165-B
(URDANA) 		1704002100NRG24080820230070878 08/08/2023 Raina 1704002100WL004220 Raina 00354 PUNB0059700 1105 1105 Processed 15/08/2023 534377047 Raina PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-100-001/165-B
(URDANA) 		1704002100NRG24080820230070877 08/08/2023 siyaram 1704002100WL004220 siyaram 00354 PUNB0059700 1105 1105 Processed 15/08/2023 534377047 siyaram PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-100-001/186
(URDANA) 		1704002100NRG24080820230070879 08/08/2023 nitesh lodhi 1704002100WL004220 nitesh lodhi 00354 PUNB0059700 1105 1105 Processed 15/08/2023 534377047 niteshlodhi PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-100-001/207
(URDANA) 		1704002100NRG24080820230070880 08/08/2023 adesh kumar lodhi 1704002100WL004220 adesh kumar lodhi 00354 PUNB0059700 884 884 Processed 15/08/2023 534377047 adeshkumarlodhi PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-100-002/154-A
(URDANA) 		1704002100NRG24080820230070882 08/08/2023 ratiram 1704002100WL004221 ratiram 00354 PUNB0059700 884 884 Processed 15/08/2023 534377047 ratiram PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-100-002/154-A
(URDANA) 		1704002100NRG24080820230070883 08/08/2023 sharda 1704002100WL004221 sharda 00354 PUNB0059700 884 884 Processed 15/08/2023 534377047 sharda PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-100-002/156
(URDANA) 		1704002100NRG24080820230070884 08/08/2023 anresh 1704002100WL004221 anresh 00354 PUNB0059700 884 884 Processed 15/08/2023 534377047 anresh STATE BANK OF INDIA(508548)
28 DATIA MP-04-002-100-002/167
(URDANA) 		1704002100NRG24080820230070885 08/08/2023 puspa 1704002100WL004221 puspa 00354 PUNB0059700 884 884 Processed 15/08/2023 534377047 puspa PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-100-002/206-A
(URDANA) 		1704002100NRG24080820230070890 08/08/2023 umesh kumar 1704002100WL004221 umesh kumar 00354 PUNB0059700 884 884 Processed 15/08/2023 534377047 umeshkumar PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-100-002/208-A
(URDANA) 		1704002100NRG24080820230070891 08/08/2023 anshul kumar 1704002100WL004221 anshul kumar 00354 PUNB0059700 884 884 Processed 15/08/2023 534377047 anshulkumar NARMADA JHABUA GRAMIN BANK(508515)
31 DATIA MP-04-002-100-002/233-A
(URDANA) 		1704002100NRG24080820230070892 08/08/2023 santosh pandey 1704002100WL004221 santosh pandey 00354 PUNB0059700 884 884 Processed 15/08/2023 534377047 santoshpandey PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-100-002/238-A
(URDANA) 		1704002100NRG24080820230070893 08/08/2023 abneesh kumar 1704002100WL004221 abneesh kumar 00354 PUNB0059700 884 884 Processed 15/08/2023 534377047 abneeshkumar STATE BANK OF INDIA(508548)
33 DATIA MP-04-002-100-002/247-A
(URDANA) 		1704002100NRG24080820230070894 08/08/2023 vimal kumar dubey 1704002100WL004221 vimal kumar dubey 00354 PUNB0059700 884 884 Processed 15/08/2023 534377047 vimalkumardubey PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-100-002/257-A
(URDANA) 		1704002100NRG24080820230070895 08/08/2023 deevlal lodhi 1704002100WL004221 deevlal lodhi 00354 PUNB0059700 884 884 Processed 15/08/2023 534377047 deevlallodhi JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
35 DATIA MP-04-002-100-002/296
(URDANA) 		1704002100NRG24080820230070897 08/08/2023 dharmendra 1704002100WL004221 dharmendra 00354 PUNB0059700 884 884 Processed 15/08/2023 534377047 dharmendra PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-100-002/296
(URDANA) 		1704002100NRG24080820230070896 08/08/2023 jitendra kumar 1704002100WL004221 jitendra kumar 00354 PUNB0059700 884 884 Processed 15/08/2023 534377047 jitendrakumar PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-100-002/299-A
(URDANA) 		1704002100NRG24080820230070898 08/08/2023 balram 1704002100WL004221 balram 00354 PUNB0059700 884 884 Processed 15/08/2023 534377047 balram PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-100-002/300
(URDANA) 		1704002100NRG24080820230070899 08/08/2023 praveen jha 1704002100WL004221 praveen jha 00354 PUNB0059700 884 884 Processed 15/08/2023 534377047 praveenjha NARMADA JHABUA GRAMIN BANK(508515)
39 DATIA MP-04-002-100-002/53-A
(URDANA) 		1704002100NRG24080820230070900 08/08/2023 devi 1704002100WL004221 devi 00354 PUNB0059700 884 884 Processed 15/08/2023 534377047 devi PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-100-002/53-A
(URDANA) 		1704002100NRG24080820230070901 08/08/2023 rekha lodhi 1704002100WL004221 rekha lodhi 00354 PUNB0059700 884 884 Processed 15/08/2023 534377047 rekhalodhi NARMADA JHABUA GRAMIN BANK(508515)
41 DATIA MP-04-002-100-002/91
(URDANA) 		1704002100NRG24080820230070902 08/08/2023 rekha devi 1704002100WL004221 rekha devi 00354 PUNB0059700 884 884 Processed 15/08/2023 534377047 rekhadevi PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-100-002/91
(URDANA) 		1704002100NRG24080820230070904 08/08/2023 rubi 1704002100WL004221 rubi 00354 PUNB0059700 884 884 Processed 15/08/2023 534377047 rubi PUNJAB NATIONAL BANK(508568)
SubTotal 26741 26741
43 DATIA MP-04-002-107-001/146-A
(PATHARI) 		1704002107NRG24080820230071065 08/08/2023 Shri Ram 1704002107WL004228 Shri Ram 00354 PUNB0059900 1326 1326 Processed 15/08/2023 534377047 ShriRam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 DATIA MP-04-002-071-001/403
(PATHRA) 		1704002071NRG24070820230070786 08/08/2023 ranveer singh gurjar 1704002071WL004217 ranveer singh gurjar 00354 PUNB0063800 1105 1105 Processed 15/08/2023 534377047 ranveersinghgurjar PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-071-001/446
(PATHRA) 		1704002071NRG24070820230070787 08/08/2023 Niraj 1704002071WL004217 Niraj 00354 PUNB0063800 1105 1105 Processed 15/08/2023 534377047 Niraj PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-071-001/451
(PATHRA) 		1704002071NRG24070820230070789 08/08/2023 balig 1704002071WL004217 balig 00354 PUNB0063800 1326 1326 Processed 15/08/2023 534377047 balig PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-071-001/453
(PATHRA) 		1704002071NRG24070820230070790 08/08/2023 brajlal 1704002071WL004217 brajlal 00354 PUNB0063800 1326 1326 Processed 15/08/2023 534377047 brajlal PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-071-001/455
(PATHRA) 		1704002071NRG24070820230070791 08/08/2023 bhogiram pal 1704002071WL004217 bhogiram pal 00354 PUNB0063800 1326 1326 Processed 15/08/2023 534377047 bhogirampal PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-071-001/463
(PATHRA) 		1704002071NRG24070820230070793 08/08/2023 Ravi Prajpati 1704002071WL004217 Ravi Prajpati 00354 PUNB0063800 1326 1326 Processed 15/08/2023 534377047 RaviPrajpati PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-071-001/485
(PATHRA) 		1704002071NRG24070820230070797 08/08/2023 savitri 1704002071WL004217 savitri 00354 PUNB0063800 884 884 Processed 15/08/2023 534377047 savitri PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-071-001/535
(PATHRA) 		1704002071NRG24070820230070803 08/08/2023 dinesh 1704002071WL004217 dinesh 00354 PUNB0063800 884 884 Processed 15/08/2023 534377047 dinesh BANK OF INDIA(508505)
52 DATIA MP-04-002-071-001/540
(PATHRA) 		1704002071NRG24070820230070805 08/08/2023 bhagwan 1704002071WL004217 bhagwan 00354 PUNB0063800 1326 1326 Processed 15/08/2023 534377047 bhagwan PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-071-001/547
(PATHRA) 		1704002071NRG24070820230070808 08/08/2023 badam 1704002071WL004217 badam 00354 PUNB0063800 1326 1326 Processed 15/08/2023 534377047 badam PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-071-001/60
(PATHRA) 		1704002071NRG24070820230070809 08/08/2023 ramxumari 1704002071WL004217 ramxumari 00354 PUNB0063800 1326 1326 Processed 15/08/2023 534377047 ramxumari PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
55 DATIA MP-04-002-071-001/464
(PATHRA) 		1704002071NRG24070820230070794 08/08/2023 neeraj kumar gupta 1704002071WL004217 neeraj kumar gupta 00354 PUNB0193500 884 884 Processed 15/08/2023 534377047 neerajkumargupta PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-071-001/480
(PATHRA) 		1704002071NRG24070820230070796 08/08/2023 usha 1704002071WL004217 usha 00354 PUNB0193500 884 884 Processed 15/08/2023 534377047 usha PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-071-001/488
(PATHRA) 		1704002071NRG24070820230070798 08/08/2023 uttam 1704002071WL004217 uttam 00354 PUNB0193500 884 884 Processed 15/08/2023 534377047 uttam PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-071-001/491
(PATHRA) 		1704002071NRG24070820230070799 08/08/2023 kalavati 1704002071WL004217 kalavati 00354 PUNB0193500 884 884 Processed 15/08/2023 534377047 kalavati PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-071-001/498
(PATHRA) 		1704002071NRG24070820230070801 08/08/2023 priti 1704002071WL004217 priti 00354 PUNB0193500 884 884 Processed 15/08/2023 534377047 priti PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-071-001/501
(PATHRA) 		1704002071NRG24070820230070802 08/08/2023 rajeev 1704002071WL004217 rajeev 00354 PUNB0193500 663 663 Processed 15/08/2023 534377047 rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
61 DATIA MP-04-002-071-001/546
(PATHRA) 		1704002071NRG24070820230070807 08/08/2023 uttam 1704002071WL004217 uttam 00354 PUNB0193500 1326 1326 Processed 15/08/2023 534377047 uttam PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-107-001/106
(PATHARI) 		1704002107NRG24080820230071062 08/08/2023 Uma Devi Rajak 1704002107WL004228 Uma Devi Rajak 00354 PUNB0193500 1326 1326 Processed 15/08/2023 534377047 UmaDeviRajak PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-107-001/118-A
(PATHARI) 		1704002107NRG24080820230071063 08/08/2023 Arti Ahirwar 1704002107WL004228 Arti Ahirwar 00354 PUNB0193500 1326 1326 Processed 15/08/2023 534377047 ArtiAhirwar PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-107-001/146-B
(PATHARI) 		1704002107NRG24080820230071067 08/08/2023 Rani 1704002107WL004228 Rani 00354 PUNB0193500 1326 1326 Processed 15/08/2023 534377047 Rani PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-107-001/208-A
(PATHARI) 		1704002107NRG24080820230071068 08/08/2023 Pushpendra Ahirwar 1704002107WL004228 Pushpendra Ahirwar 00354 PUNB0193500 1326 1326 Processed 15/08/2023 534377047 PushpendraAhirwar PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-116-001/229-A
(SANORA) 		1704002116NRG24070820230070760 08/08/2023 Santosh 1704002116WL004209 Santosh 00354 PUNB0193500 3094 3094 Processed 15/08/2023 534377047 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 14807 14807
67 DATIA MP-04-002-044-001/153
(SUJED) 		1704002044NRG24080820230071197 08/08/2023 Vishnu Yadav 1704002044WL004241 Vishnu Yadav 00354 PUNB0797100 3094 3094 Processed 15/08/2023 534377047 VishnuYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
68 DATIA MP-04-002-071-001/450
(PATHRA) 		1704002071NRG24070820230070788 08/08/2023 rajveer singh 1704002071WL004217 rajveer singh 00415 SBIN0004542 1326 1326 Processed 15/08/2023 534377047 rajveersingh IDBI BANK(607095)
69 DATIA MP-04-002-071-001/81
(PATHRA) 		1704002071NRG24070820230070810 08/08/2023 pancharam 1704002071WL004217 pancharam 00415 SBIN0004542 1326 1326 Processed 15/08/2023 534377047 pancharam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
70 DATIA MP-04-002-100-002/91
(URDANA) 		1704002100NRG24080820230070903 08/08/2023 indrapal 1704002100WL004221 indrapal 00415 SBIN0010851 884 884 Processed 15/08/2023 534377047 indrapal STATE BANK OF INDIA(508548)
SubTotal 884 884
71 DATIA MP-04-002-044-002/215
(SUJED) 		1704002044NRG24080820230071182 08/08/2023 Aarti Ahirwar 1704002044WL004240 Aarti Ahirwar 00415 SBIN0012154 1326 1326 Processed 15/08/2023 534377047 AartiAhirwar STATE BANK OF INDIA(508548)
72 DATIA MP-04-002-044-002/287
(SUJED) 		1704002044NRG24080820230071203 08/08/2023 Tara Ahirwar 1704002044WL004241 Tara Ahirwar 00415 SBIN0012154 3094 3094 Processed 15/08/2023 534377047 TaraAhirwar STATE BANK OF INDIA(508548)
SubTotal 4420 4420
73 DATIA MP-04-002-100-002/169-B
(URDANA) 		1704002100NRG24080820230070888 08/08/2023 isha 1704002100WL004221 isha 00415 SBIN0030088 884 884 Processed 15/08/2023 534377047 isha STATE BANK OF INDIA(508548)
74 DATIA MP-04-002-100-002/169-B
(URDANA) 		1704002100NRG24080820230070887 08/08/2023 peetaram 1704002100WL004221 peetaram 00415 SBIN0030088 884 884 Processed 15/08/2023 534377047 peetaram STATE BANK OF INDIA(508548)
75 DATIA MP-04-002-100-002/206
(URDANA) 		1704002100NRG24080820230070889 08/08/2023 ramkali 1704002100WL004221 ramkali 00415 SBIN0030088 884 884 Processed 15/08/2023 534377047 ramkali STATE BANK OF INDIA(508548)
SubTotal 2652 2652
76 DATIA MP-04-002-071-001/34
(PATHRA) 		1704002071NRG24070820230070785 08/08/2023 matlab 1704002071WL004217 matlab 00415 SBIN0030248 1105 1105 Processed 15/08/2023 534377047 matlab STATE BANK OF INDIA(508548)
SubTotal 1105 1105
77 DATIA MP-04-002-100-001/108
(URDANA) 		1704002100NRG24080820230070870 08/08/2023 rekha 1704002100WL004220 rekha 00688 FINO0001001 1105 1105 Processed 15/08/2023 534377047 rekha FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-100-001/213
(URDANA) 		1704002100NRG24080820230070881 08/08/2023 toran 1704002100WL004220 toran 00688 FINO0001001 884 884 Processed 15/08/2023 534377047 toran PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
79 DATIA MP-04-002-044-002/287
(SUJED) 		1704002044NRG24080820230071202 08/08/2023 Parshuram 1704002044WL004241 Parshuram 00688 FINO0001446 3094 3094 Processed 15/08/2023 534377047 Parshuram CENTRAL BANK OF INDIA(607115)
80 DATIA MP-04-002-044-002/312
(SUJED) 		1704002044NRG24080820230071205 08/08/2023 Suman 1704002044WL004241 Suman 00688 FINO0001446 3094 3094 Processed 15/08/2023 534377047 Suman PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-044-002/313
(SUJED) 		1704002044NRG24080820230071206 08/08/2023 Ramkesh 1704002044WL004241 Ramkesh 00688 FINO0001446 3094 3094 Processed 15/08/2023 534377047 Ramkesh PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-044-002/326
(SUJED) 		1704002044NRG24080820230071187 08/08/2023 Reena 1704002044WL004240 Reena 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377047 Reena PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-044-002/328
(SUJED) 		1704002044NRG24080820230071188 08/08/2023 Omprakash 1704002044WL004240 Omprakash 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377047 Omprakash FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-044-002/331
(SUJED) 		1704002044NRG24080820230071189 08/08/2023 Pooja 1704002044WL004240 Pooja 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377047 Pooja STATE BANK OF INDIA(508548)
85 DATIA MP-04-002-044-002/332
(SUJED) 		1704002044NRG24080820230071190 08/08/2023 Ruchi 1704002044WL004240 Ruchi 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377047 Ruchi STATE BANK OF INDIA(508548)
86 DATIA MP-04-002-044-002/336
(SUJED) 		1704002044NRG24080820230071191 08/08/2023 Manohar 1704002044WL004240 Manohar 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377047 Manohar CENTRAL BANK OF INDIA(607115)
87 DATIA MP-04-002-044-002/349
(SUJED) 		1704002044NRG24080820230071192 08/08/2023 Neetu 1704002044WL004240 Neetu 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377047 Neetu FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-044-002/350
(SUJED) 		1704002044NRG24080820230071193 08/08/2023 Antram 1704002044WL004240 Antram 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377047 Antram FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-044-002/374
(SUJED) 		1704002044NRG24080820230071194 08/08/2023 Harku 1704002044WL004240 Harku 00688 FINO0001446 1326 1326 Processed 15/08/2023 534377047 Harku PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
90 DATIA MP-04-002-044-002/151
(SUJED) 		1704002044NRG24080820230071201 08/08/2023 BHANUPARTAP KUSWAHA 1704002044WL004241 BHANUPARTAP KUSWAHA 00691 IPOS0000001 3094 3094 Processed 15/08/2023 534377047 BHANUPARTAPKUSWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 DATIA MP-04-002-116-001/229-A
(SANORA) 		1704002116NRG24070820230070761 08/08/2023 Shiva nand 1704002116WL004209 Shiva nand 00691 IPOS0000001 3094 3094 Processed 15/08/2023 534377047 Shivanand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 118235 118235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_080823APB_FTO_209959 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 884
2 DATIA MP1704002_080823APB_FTO_209959 Bank of India BKID0009067 DATIA 5967
3 DATIA MP1704002_080823APB_FTO_209959 Central Bank Of India CBIN0281424 DATIA 1326
4 DATIA MP1704002_080823APB_FTO_209959 Central Bank Of India CBIN0282317 DURSADA 8398
5 DATIA MP1704002_080823APB_FTO_209959 Indian Bank IDIB000D535 DATIA 2652
6 DATIA MP1704002_080823APB_FTO_209959 Punjab National Bank PUNB0059700 BASAI 26741
7 DATIA MP1704002_080823APB_FTO_209959 Punjab National Bank PUNB0059900 BARONI KHURD 1326
8 DATIA MP1704002_080823APB_FTO_209959 Punjab National Bank PUNB0063800 GANDHI ROAD 13260
9 DATIA MP1704002_080823APB_FTO_209959 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 14807
10 DATIA MP1704002_080823APB_FTO_209959 Punjab National Bank PUNB0797100 BHANDER 3094
11 DATIA MP1704002_080823APB_FTO_209959 State Bank of India SBIN0004542 ADB DATIA 2652
12 DATIA MP1704002_080823APB_FTO_209959 State Bank of India SBIN0010851 PICHHORE 884
13 DATIA MP1704002_080823APB_FTO_209959 State Bank of India SBIN0012154 BHANDER 4420
14 DATIA MP1704002_080823APB_FTO_209959 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2652
15 DATIA MP1704002_080823APB_FTO_209959 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1105
16 DATIA MP1704002_080823APB_FTO_209959 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
17 DATIA MP1704002_080823APB_FTO_209959 Fino Payments Bank Ltd FINO0001446 MP RO 19890
18 DATIA MP1704002_080823APB_FTO_209959 India Post Payments Bank IPOS0000001 Datia 6188

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