Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:16:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_280723APB_FTO_192270
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-04-002-076-001/108
(DAGURAI) 		1704002076NRG24260720230064379 28/07/2023 ANUJ SEN 1704002076WL003733 ANUJ SEN 00045 BARB0DATIAX 1326 1326 Processed 02/08/2023 299157202 ANUJSEN BANK OF BARODA(606985)
2 DATIA MP-04-002-076-003/175-A
(DAGURAI) 		1704002076NRG24260720230064368 28/07/2023 hardas kushwaha 1704002076WL003732 hardas kushwaha 00045 BARB0DATIAX 1326 1326 Processed 02/08/2023 299157202 hardaskushwaha BANK OF BARODA(606985)
3 DATIA MP-04-002-076-003/175-B
(DAGURAI) 		1704002076NRG24260720230064369 28/07/2023 ghanshyam singh kushwaha 1704002076WL003732 ghanshyam singh kushwaha 00045 BARB0DATIAX 1326 1326 Processed 02/08/2023 299157202 ghanshyamsinghkushwaha BANK OF BARODA(606985)
4 DATIA MP-04-002-076-003/251-A
(DAGURAI) 		1704002076NRG24260720230064374 28/07/2023 rajendra kumar kori 1704002076WL003732 rajendra kumar kori 00045 BARB0DATIAX 1326 1326 Processed 02/08/2023 299157202 rajendrakumarkori UNION BANK OF INDIA(508500)
5 DATIA MP-04-002-105-001/481
(CHHATA) 		1704002105NRG24280720230065737 28/07/2023 arti devi 1704002105WL003827 arti devi 00045 BARB0DATIAX 884 884 Processed 03/08/2023 299157202 artidevi INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-105-001/650
(CHHATA) 		1704002105NRG24280720230065738 28/07/2023 rampal 1704002105WL003827 rampal 00045 BARB0DATIAX 884 884 Processed 02/08/2023 299157202 rampal FINO PAYMENTS BANK LTD(608001)
7 DATIA MP-04-002-105-001/693
(CHHATA) 		1704002105NRG24280720230065739 28/07/2023 pinki jatav 1704002105WL003827 pinki jatav 00045 BARB0DATIAX 884 884 Processed 03/08/2023 299157202 pinkijatav INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-105-001/704
(CHHATA) 		1704002105NRG24280720230065740 28/07/2023 kushma 1704002105WL003827 kushma 00045 BARB0DATIAX 884 884 Processed 03/08/2023 299157202 kushma INDIA POST PAYMENTS BANK LIMITED(508528)
9 DATIA MP-04-002-105-001/730
(CHHATA) 		1704002105NRG24280720230065741 28/07/2023 nemichandra 1704002105WL003827 nemichandra 00045 BARB0DATIAX 884 884 Processed 02/08/2023 299157202 nemichandra FINO PAYMENTS BANK LTD(608001)
10 DATIA MP-04-002-105-001/755
(CHHATA) 		1704002105NRG24280720230065742 28/07/2023 sandeep 1704002105WL003827 sandeep 00045 BARB0DATIAX 884 884 Processed 02/08/2023 299157202 sandeep PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-105-001/944
(CHHATA) 		1704002105NRG24280720230065746 28/07/2023 ramkishan 1704002105WL003827 ramkishan 00045 BARB0DATIAX 884 884 Processed 02/08/2023 299157202 ramkishan FINO PAYMENTS BANK LTD(608001)
12 DATIA MP-04-002-105-001/947
(CHHATA) 		1704002105NRG24280720230065747 28/07/2023 jaaychand 1704002105WL003827 jaaychand 00045 BARB0DATIAX 884 884 Processed 02/08/2023 299157202 jaaychand FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
13 DATIA MP-04-002-059-002/226
(KUSAULI) 		1704002059NRG24280720230065401 28/07/2023 shayam bihari 1704002059WL003816 shayam bihari 00048 BKID0009067 1326 1326 Processed 02/08/2023 299157202 shayambihari BANK OF INDIA(508505)
14 DATIA MP-04-002-076-001/210-C
(DAGURAI) 		1704002076NRG24260720230064383 28/07/2023 uday jha 1704002076WL003733 uday jha 00048 BKID0009067 1326 1326 Processed 02/08/2023 299157202 udayjha BANK OF INDIA(508505)
15 DATIA MP-04-002-107-001/128-B
(PATHARI) 		1704002107NRG24280720230065473 28/07/2023 Arvind Singh 1704002107WL003822 Arvind Singh 00048 BKID0009067 1105 1105 Processed 02/08/2023 299157202 ArvindSingh BANK OF INDIA(508505)
16 DATIA MP-04-002-107-001/274
(PATHARI) 		1704002107NRG24280720230065490 28/07/2023 Ramkumari Ahirwar 1704002107WL003822 Ramkumari Ahirwar 00048 BKID0009067 1105 1105 Processed 02/08/2023 299157202 RamkumariAhirwar BANK OF INDIA(508505)
SubTotal 4862 4862
17 DATIA MP-04-002-096-001/328
(JAITPUR) 		1704002096NRG24280720230065268 28/07/2023 shishupal 1704002096WL003800 shishupal 00048 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299157202 shishupal PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-096-001/329
(JAITPUR) 		1704002096NRG24280720230065270 28/07/2023 babeeta 1704002096WL003800 babeeta 00048 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299157202 babeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
19 DATIA MP-04-002-114-001/378
(BILONI) 		1704002114NRG24270720230064856 28/07/2023 Anand kumar dwivedi 1704002114WL003766 Anand kumar dwivedi 00078 CNRB0004143 1326 1326 Processed 02/08/2023 299157202 Anandkumardwivedi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 DATIA MP-04-002-076-003/206-A
(DAGURAI) 		1704002076NRG24260720230064371 28/07/2023 rekha 1704002076WL003732 rekha 00165 IBKL0001630 1326 1326 Processed 02/08/2023 299157202 rekha IDBI BANK(607095)
21 DATIA MP-04-002-076-003/254-B
(DAGURAI) 		1704002076NRG24260720230064377 28/07/2023 ravi verma 1704002076WL003732 ravi verma 00165 IBKL0001630 1326 1326 Processed 02/08/2023 299157202 raviverma BANK OF BARODA(606985)
SubTotal 2652 2652
22 DATIA MP-04-002-076-001/210-C
(DAGURAI) 		1704002076NRG24260720230064382 28/07/2023 rajat jha 1704002076WL003733 rajat jha 00176 IDIB000D535 1326 1326 Processed 02/08/2023 299157202 rajatjha INDIAN BANK(607105)
SubTotal 1326 1326
23 DATIA MP-05-003-065-001/185
() 		1705003065NRG24280720230628208 28/07/2023 jahend 1705003065WL021466 jahend 00177 IOBA0002640 3094 3094 Processed 02/08/2023 299157202 jahend INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
24 DATIA MP-04-002-096-001/108
(JAITPUR) 		1704002096NRG24280720230065263 28/07/2023 jayram 1704002096WL003800 jayram 00354 PUNB0059700 1105 1105 Processed 02/08/2023 299157202 jayram PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-096-001/174
(JAITPUR) 		1704002096NRG24280720230065264 28/07/2023 rakesh 1704002096WL003800 rakesh 00354 PUNB0059700 1105 1105 Processed 02/08/2023 299157202 rakesh PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-096-001/199
(JAITPUR) 		1704002096NRG24280720230065265 28/07/2023 thansingh 1704002096WL003800 thansingh 00354 PUNB0059700 1105 1105 Processed 02/08/2023 299157202 thansingh PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-096-001/274
(JAITPUR) 		1704002096NRG24280720230065266 28/07/2023 jainsingh 1704002096WL003800 jainsingh 00354 PUNB0059700 1105 1105 Processed 02/08/2023 299157202 jainsingh PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-096-001/304
(JAITPUR) 		1704002096NRG24280720230065267 28/07/2023 jay kumar 1704002096WL003800 jay kumar 00354 PUNB0059700 1105 1105 Processed 02/08/2023 299157202 jaykumar STATE BANK OF INDIA(508548)
29 DATIA MP-04-002-096-001/329
(JAITPUR) 		1704002096NRG24280720230065269 28/07/2023 maneeram 1704002096WL003800 maneeram 00354 PUNB0059700 1105 1105 Processed 02/08/2023 299157202 maneeram STATE BANK OF INDIA(508548)
30 DATIA MP-04-002-096-001/330
(JAITPUR) 		1704002096NRG24280720230065271 28/07/2023 indrapal 1704002096WL003800 indrapal 00354 PUNB0059700 1105 1105 Processed 02/08/2023 299157202 indrapal PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-096-001/330
(JAITPUR) 		1704002096NRG24280720230065272 28/07/2023 prabha devi 1704002096WL003800 prabha devi 00354 PUNB0059700 1105 1105 Processed 02/08/2023 299157202 prabhadevi PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-097-002/158
(BARDHUWAN) 		1704002097NRG24270720230065246 28/07/2023 Geeta 1704002097WL003795 Geeta 00354 PUNB0059700 1547 1547 Processed 02/08/2023 299157202 Geeta PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-099-001/312-B
(SANKULI) 		1704002099NRG24270720230065241 28/07/2023 Bhupendra Kumar 1704002099WL003794 Bhupendra Kumar 00354 PUNB0059700 1326 1326 Processed 02/08/2023 299157202 BhupendraKumar STATE BANK OF INDIA(508548)
34 DATIA MP-04-002-099-001/312-B
(SANKULI) 		1704002099NRG24270720230065240 28/07/2023 Pista Bai Lodhi 1704002099WL003794 Pista Bai Lodhi 00354 PUNB0059700 1326 1326 Processed 02/08/2023 299157202 PistaBaiLodhi PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-099-001/312-B
(SANKULI) 		1704002099NRG24270720230065242 28/07/2023 Saroj Rajpoot 1704002099WL003794 Saroj Rajpoot 00354 PUNB0059700 1326 1326 Processed 02/08/2023 299157202 SarojRajpoot PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-099-001/312-B
(SANKULI) 		1704002099NRG24270720230065239 28/07/2023 Vijayram 1704002099WL003794 Vijayram 00354 PUNB0059700 1326 1326 Processed 02/08/2023 299157202 Vijayram PUNJAB NATIONAL BANK(508568)
SubTotal 15691 15691
37 DATIA MP-04-002-105-001/282-A
(CHHATA) 		1704002105NRG24280720230065731 28/07/2023 dev singh 1704002105WL003827 dev singh 00354 PUNB0059900 884 884 Processed 03/08/2023 299157202 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 DATIA MP-04-002-105-001/288
(CHHATA) 		1704002105NRG24280720230065732 28/07/2023 Arti morya 1704002105WL003827 Arti morya 00354 PUNB0059900 884 884 Processed 03/08/2023 299157202 Artimorya INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-04-002-105-001/343
(CHHATA) 		1704002105NRG24280720230065735 28/07/2023 malkhan singh 1704002105WL003827 malkhan singh 00354 PUNB0059900 884 884 Processed 03/08/2023 299157202 malkhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 DATIA MP-04-002-107-001/146-A
(PATHARI) 		1704002107NRG24280720230065474 28/07/2023 Shri Ram 1704002107WL003822 Shri Ram 00354 PUNB0059900 1105 1105 Processed 02/08/2023 299157202 ShriRam PUNJAB NATIONAL BANK(508568)
41 DATIA MP-05-003-065-001/185
() 		1705003065NRG24280720230628209 28/07/2023 Premlata rawat 1705003065WL021466 Premlata rawat 00354 PUNB0059900 3094 3094 Processed 02/08/2023 299157202 Premlatarawat FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
42 DATIA MP-04-002-076-001/210-B
(DAGURAI) 		1704002076NRG24260720230064380 28/07/2023 laxmi narayan jha 1704002076WL003733 laxmi narayan jha 00354 PUNB0063800 1326 1326 Processed 02/08/2023 299157202 laxminarayanjha PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-076-003/206-B
(DAGURAI) 		1704002076NRG24260720230064373 28/07/2023 urmila gautam 1704002076WL003732 urmila gautam 00354 PUNB0063800 1326 1326 Processed 02/08/2023 299157202 urmilagautam IDBI BANK(607095)
44 DATIA MP-04-002-110-001/27
(PALOTHAR) 		1704002110NRG24280720230065749 28/07/2023 Pratibha sharma 1704002110WL003828 Pratibha sharma 00354 PUNB0063800 1326 1326 Processed 03/08/2023 299157202 Pratibhasharma INDIA POST PAYMENTS BANK LIMITED(508528)
45 DATIA MP-04-002-114-001/371
(BILONI) 		1704002114NRG24270720230064854 28/07/2023 Jashwant singh chohan 1704002114WL003766 Jashwant singh chohan 00354 PUNB0063800 1326 1326 Processed 02/08/2023 299157202 Jashwantsinghchohan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
46 DATIA MP-04-002-099-001/324
(SANKULI) 		1704002099NRG24270720230065243 28/07/2023 Hanumat singh 1704002099WL003794 Hanumat singh 00354 PUNB0128800 1326 1326 Processed 02/08/2023 299157202 Hanumatsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
47 DATIA MP-04-002-003-001/1150-A
(BADONKALAN) 		1704002003NRG24280720230065257 28/07/2023 munni jatav 1704002003WL003798 munni jatav 00354 PUNB0130000 1326 1326 Processed 02/08/2023 299157202 munnijatav PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-003-001/534-A
(BADONKALAN) 		1704002003NRG24280720230065258 28/07/2023 foolsingh 1704002003WL003798 foolsingh 00354 PUNB0130000 3094 3094 Processed 02/08/2023 299157202 foolsingh PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-003-001/534-A
(BADONKALAN) 		1704002003NRG24280720230065259 28/07/2023 mahadevi 1704002003WL003798 mahadevi 00354 PUNB0130000 3094 3094 Processed 02/08/2023 299157202 mahadevi PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
50 DATIA MP-04-002-076-001/108
(DAGURAI) 		1704002076NRG24260720230064378 28/07/2023 BEKUNTHI DEVI 1704002076WL003733 BEKUNTHI DEVI 00354 PUNB0193500 1326 1326 Processed 02/08/2023 299157202 BEKUNTHIDEVI PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-076-001/210-B
(DAGURAI) 		1704002076NRG24260720230064381 28/07/2023 guddi ojha 1704002076WL003733 guddi ojha 00354 PUNB0193500 1326 1326 Processed 02/08/2023 299157202 guddiojha PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-076-003/206-A
(DAGURAI) 		1704002076NRG24260720230064370 28/07/2023 siyaram ahirwar 1704002076WL003732 siyaram ahirwar 00354 PUNB0193500 1326 1326 Processed 02/08/2023 299157202 siyaramahirwar BANK OF BARODA(606985)
53 DATIA MP-04-002-107-001/106
(PATHARI) 		1704002107NRG24280720230065469 28/07/2023 Uma Devi Rajak 1704002107WL003822 Uma Devi Rajak 00354 PUNB0193500 1105 1105 Processed 02/08/2023 299157202 UmaDeviRajak PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-107-001/111
(PATHARI) 		1704002107NRG24280720230065471 28/07/2023 Mamta 1704002107WL003822 Mamta 00354 PUNB0193500 1105 1105 Processed 02/08/2023 299157202 Mamta PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-107-001/118-A
(PATHARI) 		1704002107NRG24280720230065472 28/07/2023 Arti Ahirwar 1704002107WL003822 Arti Ahirwar 00354 PUNB0193500 1105 1105 Processed 02/08/2023 299157202 ArtiAhirwar PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-107-001/146-B
(PATHARI) 		1704002107NRG24280720230065476 28/07/2023 Rani 1704002107WL003822 Rani 00354 PUNB0193500 1105 1105 Processed 02/08/2023 299157202 Rani PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-107-001/16-A
(PATHARI) 		1704002107NRG24280720230065477 28/07/2023 Nisha 1704002107WL003822 Nisha 00354 PUNB0193500 1105 1105 Processed 02/08/2023 299157202 Nisha PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-107-001/183-A
(PATHARI) 		1704002107NRG24280720230065478 28/07/2023 Angad Singh 1704002107WL003822 Angad Singh 00354 PUNB0193500 1105 1105 Processed 02/08/2023 299157202 AngadSingh PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-107-001/208-A
(PATHARI) 		1704002107NRG24280720230065481 28/07/2023 Pushpendra Ahirwar 1704002107WL003822 Pushpendra Ahirwar 00354 PUNB0193500 1105 1105 Processed 02/08/2023 299157202 PushpendraAhirwar PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-107-001/231
(PATHARI) 		1704002107NRG24280720230065483 28/07/2023 Shrilal 1704002107WL003822 Shrilal 00354 PUNB0193500 1105 1105 Processed 02/08/2023 299157202 Shrilal PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-107-001/241
(PATHARI) 		1704002107NRG24280720230065484 28/07/2023 Suraj Singh Kushwaha 1704002107WL003822 Suraj Singh Kushwaha 00354 PUNB0193500 1105 1105 Processed 02/08/2023 299157202 SurajSinghKushwaha PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-107-001/244
(PATHARI) 		1704002107NRG24280720230065485 28/07/2023 Mukesh Rajak 1704002107WL003822 Mukesh Rajak 00354 PUNB0193500 1105 1105 Processed 02/08/2023 299157202 MukeshRajak PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-107-001/269
(PATHARI) 		1704002107NRG24280720230065486 28/07/2023 Rajesh Kumar 1704002107WL003822 Rajesh Kumar 00354 PUNB0193500 1105 1105 Processed 02/08/2023 299157202 RajeshKumar PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-107-001/271
(PATHARI) 		1704002107NRG24280720230065489 28/07/2023 Arti Devi 1704002107WL003822 Arti Devi 00354 PUNB0193500 1105 1105 Processed 02/08/2023 299157202 ArtiDevi PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-107-001/28
(PATHARI) 		1704002107NRG24280720230065493 28/07/2023 Sukhdevi 1704002107WL003822 Sukhdevi 00354 PUNB0193500 1105 1105 Processed 02/08/2023 299157202 Sukhdevi PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-107-001/287
(PATHARI) 		1704002107NRG24280720230065495 28/07/2023 Akhlesh Kumar 1704002107WL003822 Akhlesh Kumar 00354 PUNB0193500 1105 1105 Processed 02/08/2023 299157202 AkhleshKumar PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-114-001/353
(BILONI) 		1704002114NRG24270720230064851 28/07/2023 Atul kewat 1704002114WL003766 Atul kewat 00354 PUNB0193500 1326 1326 Processed 02/08/2023 299157202 Atulkewat PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-114-001/355
(BILONI) 		1704002114NRG24270720230064852 28/07/2023 umakishor 1704002114WL003766 umakishor 00354 PUNB0193500 1326 1326 Processed 02/08/2023 299157202 umakishor PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-114-001/356
(BILONI) 		1704002114NRG24270720230064853 28/07/2023 Rakesh 1704002114WL003766 Rakesh 00354 PUNB0193500 1326 1326 Processed 02/08/2023 299157202 Rakesh PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-114-001/389
(BILONI) 		1704002114NRG24270720230064857 28/07/2023 Hemwati kewa 1704002114WL003766 Hemwati kewa 00354 PUNB0193500 1326 1326 Processed 02/08/2023 299157202 Hemwatikewa PUNJAB NATIONAL BANK(508568)
SubTotal 24752 24752
71 DATIA MP-04-002-089-002/125
(KATILI) 		1704002089NRG24280720230065255 28/07/2023 ACHCHELAL 1704002089WL003797 ACHCHELAL 00354 PUNB0758900 884 884 Processed 02/08/2023 299157202 ACHCHELAL PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-114-001/13
(BILONI) 		1704002114NRG24270720230064850 28/07/2023 Ramkumar 1704002114WL003766 Ramkumar 00354 PUNB0758900 1326 1326 Processed 02/08/2023 299157202 Ramkumar PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-117-001/12
(NUNVAHA) 		1704002117NRG24280720230065456 28/07/2023 Kailash 1704002117WL003821 Kailash 00354 PUNB0758900 1326 1326 Processed 02/08/2023 299157202 Kailash PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-117-001/249-A
(NUNVAHA) 		1704002117NRG24280720230065457 28/07/2023 dhanvanti 1704002117WL003821 dhanvanti 00354 PUNB0758900 1326 1326 Processed 02/08/2023 299157202 dhanvanti PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-117-001/249-B
(NUNVAHA) 		1704002117NRG24280720230065459 28/07/2023 sharda 1704002117WL003821 sharda 00354 PUNB0758900 1326 1326 Processed 02/08/2023 299157202 sharda PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-117-001/249-B
(NUNVAHA) 		1704002117NRG24280720230065458 28/07/2023 shivkumar 1704002117WL003821 shivkumar 00354 PUNB0758900 1326 1326 Processed 02/08/2023 299157202 shivkumar PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-117-001/249-C
(NUNVAHA) 		1704002117NRG24280720230065461 28/07/2023 rajvati 1704002117WL003821 rajvati 00354 PUNB0758900 1326 1326 Processed 02/08/2023 299157202 rajvati STATE BANK OF INDIA(508548)
78 DATIA MP-04-002-117-001/249-C
(NUNVAHA) 		1704002117NRG24280720230065460 28/07/2023 ramkumar 1704002117WL003821 ramkumar 00354 PUNB0758900 1326 1326 Processed 02/08/2023 299157202 ramkumar PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-117-001/266
(NUNVAHA) 		1704002117NRG24280720230065462 28/07/2023 usha lodhi 1704002117WL003821 usha lodhi 00354 PUNB0758900 1326 1326 Processed 02/08/2023 299157202 ushalodhi PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-117-001/75
(NUNVAHA) 		1704002117NRG24280720230065463 28/07/2023 Meera devi 1704002117WL003821 Meera devi 00354 PUNB0758900 1326 1326 Processed 02/08/2023 299157202 Meeradevi PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-117-001/75-A
(NUNVAHA) 		1704002117NRG24280720230065464 28/07/2023 Rina 1704002117WL003821 Rina 00354 PUNB0758900 1326 1326 Processed 02/08/2023 299157202 Rina PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-117-001/76
(NUNVAHA) 		1704002117NRG24280720230065466 28/07/2023 Pukhkhan 1704002117WL003821 Pukhkhan 00354 PUNB0758900 1326 1326 Processed 02/08/2023 299157202 Pukhkhan PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-117-001/76
(NUNVAHA) 		1704002117NRG24280720230065465 28/07/2023 raju 1704002117WL003821 raju 00354 PUNB0758900 1326 1326 Processed 02/08/2023 299157202 raju PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-117-002/30-C
(NUNVAHA) 		1704002117NRG24280720230065467 28/07/2023 MURARI KEWAT 1704002117WL003821 MURARI KEWAT 00354 PUNB0758900 1326 1326 Processed 02/08/2023 299157202 MURARIKEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
85 DATIA MP-04-002-076-003/206-B
(DAGURAI) 		1704002076NRG24260720230064372 28/07/2023 bhagwan singh 1704002076WL003732 bhagwan singh 00415 SBIN0000358 1326 1326 Processed 02/08/2023 299157202 bhagwansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
86 DATIA MP-04-002-076-003/251-A
(DAGURAI) 		1704002076NRG24260720230064375 28/07/2023 mamta 1704002076WL003732 mamta 00415 SBIN0004222 1326 1326 Processed 02/08/2023 299157202 mamta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 DATIA MP-04-002-059-002/143
(KUSAULI) 		1704002059NRG24280720230065399 28/07/2023 dhrastijay sharma 1704002059WL003816 dhrastijay sharma 00415 SBIN0004542 1326 1326 Processed 02/08/2023 299157202 dhrastijaysharma STATE BANK OF INDIA(508548)
88 DATIA MP-04-002-105-001/1025
(CHHATA) 		1704002105NRG24280720230065615 28/07/2023 hardyal 1704002105WL003827 hardyal 00415 SBIN0004542 884 884 Processed 02/08/2023 299157202 hardyal STATE BANK OF INDIA(508548)
89 DATIA MP-04-002-105-001/1031
(CHHATA) 		1704002105NRG24280720230065616 28/07/2023 puspendra 1704002105WL003827 puspendra 00415 SBIN0004542 884 884 Processed 02/08/2023 299157202 puspendra STATE BANK OF INDIA(508548)
90 DATIA MP-04-002-105-001/1032
(CHHATA) 		1704002105NRG24280720230065617 28/07/2023 raju rawat 1704002105WL003827 raju rawat 00415 SBIN0004542 884 884 Processed 02/08/2023 299157202 rajurawat STATE BANK OF INDIA(508548)
91 DATIA MP-04-002-105-001/341
(CHHATA) 		1704002105NRG24280720230065734 28/07/2023 kailash narayan 1704002105WL003827 kailash narayan 00415 SBIN0004542 884 884 Processed 03/08/2023 299157202 kailashnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-04-002-105-001/347
(CHHATA) 		1704002105NRG24280720230065736 28/07/2023 Lakhan 1704002105WL003827 Lakhan 00415 SBIN0004542 884 884 Processed 02/08/2023 299157202 Lakhan FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-107-001/271
(PATHARI) 		1704002107NRG24280720230065488 28/07/2023 Ramkishan Jatav 1704002107WL003822 Ramkishan Jatav 00415 SBIN0004542 1105 1105 Processed 02/08/2023 299157202 RamkishanJatav STATE BANK OF INDIA(508548)
94 DATIA MP-04-002-107-001/28
(PATHARI) 		1704002107NRG24280720230065492 28/07/2023 Ramnath 1704002107WL003822 Ramnath 00415 SBIN0004542 1105 1105 Processed 02/08/2023 299157202 Ramnath STATE BANK OF INDIA(508548)
95 DATIA MP-04-002-114-001/372
(BILONI) 		1704002114NRG24270720230064855 28/07/2023 Aarjendhra kumar sen 1704002114WL003766 Aarjendhra kumar sen 00415 SBIN0004542 1326 1326 Processed 02/08/2023 299157202 Aarjendhrakumarsen PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-114-001/398
(BILONI) 		1704002114NRG24270720230064859 28/07/2023 RAJKISHOR 1704002114WL003766 RAJKISHOR 00415 SBIN0004542 1326 1326 Processed 02/08/2023 299157202 RAJKISHOR STATE BANK OF INDIA(508548)
SubTotal 10608 10608
97 DATIA MP-04-002-003-001/1150-A
(BADONKALAN) 		1704002003NRG24280720230065256 28/07/2023 kamal kishor 1704002003WL003798 kamal kishor 00415 SBIN0030097 1326 1326 Rejected 02/08/2023 299157202 Account closed
SubTotal 1326 1326
98 DATIA MP-04-002-059-002/143
(KUSAULI) 		1704002059NRG24280720230065400 28/07/2023 mr. digvijay sharma 1704002059WL003816 mr. digvijay sharma 00415 SBIN0030248 1326 1326 Processed 02/08/2023 299157202 mr.digvijaysharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 DATIA MP-04-002-014-006/170
(BAMROL) 		1704002014NRG24270720230065168 28/07/2023 alka dubey 1704002014WL003792 alka dubey 00462 UCBA0001168 1989 1989 Processed 02/08/2023 299157202 alkadubey UCO BANK(607066)
SubTotal 1989 1989
100 DATIA MP-04-002-027-001/175-B
(RAMSAGAR) 		1704002027NRG24280720230065442 28/07/2023 Rajendra 1704002027WL003819 Rajendra 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157202 Rajendra BANK OF INDIA(508505)
101 DATIA MP-04-002-027-001/185-B
(RAMSAGAR) 		1704002027NRG24280720230065450 28/07/2023 Pitam 1704002027WL003819 Pitam 00688 FINO0001446 1326 1326 Processed 02/08/2023 299157202 Pitam PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-105-001/1045
(CHHATA) 		1704002105NRG24280720230065618 28/07/2023 shaitan singh 1704002105WL003827 shaitan singh 00688 FINO0001446 884 884 Processed 02/08/2023 299157202 shaitansingh PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-105-001/1048
(CHHATA) 		1704002105NRG24280720230065619 28/07/2023 bharti 1704002105WL003827 bharti 00688 FINO0001446 884 884 Processed 02/08/2023 299157202 bharti PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-105-001/1065
(CHHATA) 		1704002105NRG24280720230065624 28/07/2023 veer singh 1704002105WL003827 veer singh 00688 FINO0001446 884 884 Processed 02/08/2023 299157202 veersingh FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-105-001/1066
(CHHATA) 		1704002105NRG24280720230065625 28/07/2023 arti 1704002105WL003827 arti 00688 FINO0001446 884 884 Processed 03/08/2023 299157202 arti INDIA POST PAYMENTS BANK LIMITED(508528)
106 DATIA MP-04-002-105-001/1071
(CHHATA) 		1704002105NRG24280720230065627 28/07/2023 suresh 1704002105WL003827 suresh 00688 FINO0001446 884 884 Processed 03/08/2023 299157202 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
107 DATIA MP-04-002-105-001/1072
(CHHATA) 		1704002105NRG24280720230065628 28/07/2023 manoj 1704002105WL003827 manoj 00688 FINO0001446 884 884 Processed 02/08/2023 299157202 manoj FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-105-001/1083
(CHHATA) 		1704002105NRG24280720230065630 28/07/2023 jyoti 1704002105WL003827 jyoti 00688 FINO0001446 884 884 Processed 03/08/2023 299157202 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
109 DATIA MP-04-002-105-001/1086
(CHHATA) 		1704002105NRG24280720230065632 28/07/2023 harakishun 1704002105WL003827 harakishun 00688 FINO0001446 884 884 Processed 02/08/2023 299157202 harakishun FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-105-001/1087
(CHHATA) 		1704002105NRG24280720230065633 28/07/2023 Puran 1704002105WL003827 Puran 00688 FINO0001446 884 884 Processed 02/08/2023 299157202 Puran FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-105-001/1096
(CHHATA) 		1704002105NRG24280720230065634 28/07/2023 renoo rawat 1704002105WL003827 renoo rawat 00688 FINO0001446 884 884 Processed 02/08/2023 299157202 renoorawat STATE BANK OF INDIA(508548)
112 DATIA MP-04-002-105-001/1102
(CHHATA) 		1704002105NRG24280720230065636 28/07/2023 kabita devi 1704002105WL003827 kabita devi 00688 FINO0001446 884 884 Processed 02/08/2023 299157202 kabitadevi FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-105-001/1107
(CHHATA) 		1704002105NRG24280720230065637 28/07/2023 dhanpal 1704002105WL003827 dhanpal 00688 FINO0001446 884 884 Processed 02/08/2023 299157202 dhanpal FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-105-001/1108
(CHHATA) 		1704002105NRG24280720230065638 28/07/2023 mamish jatav 1704002105WL003827 mamish jatav 00688 FINO0001446 884 884 Processed 02/08/2023 299157202 mamishjatav FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-105-001/1115
(CHHATA) 		1704002105NRG24280720230065639 28/07/2023 arun kumari 1704002105WL003827 arun kumari 00688 FINO0001446 884 884 Processed 02/08/2023 299157202 arunkumari FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-105-001/1116
(CHHATA) 		1704002105NRG24280720230065640 28/07/2023 arvindra 1704002105WL003827 arvindra 00688 FINO0001446 884 884 Processed 03/08/2023 299157202 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
117 DATIA MP-04-002-105-001/1117
(CHHATA) 		1704002105NRG24280720230065641 28/07/2023 Naresh 1704002105WL003827 Naresh 00688 FINO0001446 884 884 Processed 02/08/2023 299157202 Naresh FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-105-001/1120
(CHHATA) 		1704002105NRG24280720230065642 28/07/2023 radha 1704002105WL003827 radha 00688 FINO0001446 884 884 Processed 02/08/2023 299157202 radha FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-105-001/1121
(CHHATA) 		1704002105NRG24280720230065643 28/07/2023 ramkishor 1704002105WL003827 ramkishor 00688 FINO0001446 884 884 Processed 02/08/2023 299157202 ramkishor FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-105-001/1124
(CHHATA) 		1704002105NRG24280720230065644 28/07/2023 ramdeen 1704002105WL003827 ramdeen 00688 FINO0001446 884 884 Processed 02/08/2023 299157202 ramdeen FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-105-001/1128
(CHHATA) 		1704002105NRG24280720230065645 28/07/2023 rahul 1704002105WL003827 rahul 00688 FINO0001446 884 884 Processed 02/08/2023 299157202 rahul FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-105-001/1156
(CHHATA) 		1704002105NRG24280720230065647 28/07/2023 meena 1704002105WL003827 meena 00688 FINO0001446 884 884 Processed 03/08/2023 299157202 meena INDIA POST PAYMENTS BANK LIMITED(508528)
123 DATIA MP-04-002-105-001/1160
(CHHATA) 		1704002105NRG24280720230065648 28/07/2023 aneeta 1704002105WL003827 aneeta 00688 FINO0001446 884 884 Processed 02/08/2023 299157202 aneeta FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-105-001/1161
(CHHATA) 		1704002105NRG24280720230065649 28/07/2023 ritik 1704002105WL003827 ritik 00688 FINO0001446 884 884 Processed 02/08/2023 299157202 ritik FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-105-001/1170
(CHHATA) 		1704002105NRG24280720230065650 28/07/2023 lilavati 1704002105WL003827 lilavati 00688 FINO0001446 884 884 Processed 02/08/2023 299157202 lilavati FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-04-002-105-001/1251
(CHHATA) 		1704002105NRG24280720230065681 28/07/2023 Vivek Richhariya 1704002105WL003827 Vivek Richhariya 00688 FINO0001446 884 884 Processed 02/08/2023 299157202 VivekRichhariya FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-04-002-105-001/1252
(CHHATA) 		1704002105NRG24280720230065682 28/07/2023 beekesh 1704002105WL003827 beekesh 00688 FINO0001446 884 884 Processed 02/08/2023 299157202 beekesh FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-105-001/1254
(CHHATA) 		1704002105NRG24280720230065683 28/07/2023 savitri 1704002105WL003827 savitri 00688 FINO0001446 884 884 Processed 02/08/2023 299157202 savitri FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-04-002-105-001/1255
(CHHATA) 		1704002105NRG24280720230065684 28/07/2023 rajkumari 1704002105WL003827 rajkumari 00688 FINO0001446 884 884 Processed 02/08/2023 299157202 rajkumari FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-04-002-105-001/1256
(CHHATA) 		1704002105NRG24280720230065685 28/07/2023 Kalpana Vishwakarma 1704002105WL003827 Kalpana Vishwakarma 00688 FINO0001446 884 884 Processed 02/08/2023 299157202 KalpanaVishwakarma FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-04-002-105-001/1257
(CHHATA) 		1704002105NRG24280720230065686 28/07/2023 kapuri 1704002105WL003827 kapuri 00688 FINO0001446 884 884 Processed 02/08/2023 299157202 kapuri FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
132 DATIA MP-04-002-105-001/11533
(CHHATA) 		1704002105NRG24280720230065646 28/07/2023 rajdeep 1704002105WL003827 rajdeep 00691 IPOS0000001 884 884 Processed 03/08/2023 299157202 rajdeep INDIA POST PAYMENTS BANK LIMITED(508528)
133 DATIA MP-04-002-107-001/189-A
(PATHARI) 		1704002107NRG24280720230065479 28/07/2023 Arkit Singh Bundela 1704002107WL003822 Arkit Singh Bundela 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299157202 ArkitSinghBundela PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
Total 156468 156468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_280723APB_FTO_192270 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 12376
2 DATIA MP1704002_280723APB_FTO_192270 Bank of India BKID0009067 DATIA 4862
3 DATIA MP1704002_280723APB_FTO_192270 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2210
4 DATIA MP1704002_280723APB_FTO_192270 Canara Bank CNRB0004143 DATIA 1326
5 DATIA MP1704002_280723APB_FTO_192270 IDBI Bank IBKL0001630 Datia 2652
6 DATIA MP1704002_280723APB_FTO_192270 Indian Bank IDIB000D535 DATIA 1326
7 DATIA MP1704002_280723APB_FTO_192270 Indian Overseas Bank IOBA0002640 DATIA 3094
8 DATIA MP1704002_280723APB_FTO_192270 Punjab National Bank PUNB0059700 BASAI 15691
9 DATIA MP1704002_280723APB_FTO_192270 Punjab National Bank PUNB0059900 BARONI KHURD 6851
10 DATIA MP1704002_280723APB_FTO_192270 Punjab National Bank PUNB0063800 GANDHI ROAD 5304
11 DATIA MP1704002_280723APB_FTO_192270 Punjab National Bank PUNB0128800 BABINA CANTT 1326
12 DATIA MP1704002_280723APB_FTO_192270 Punjab National Bank PUNB0130000 GORAGHAT 1326
13 DATIA MP1704002_280723APB_FTO_192270 Punjab National Bank PUNB0130000 p.n.b. goraghat 6188
14 DATIA MP1704002_280723APB_FTO_192270 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 23647
15 DATIA MP1704002_280723APB_FTO_192270 Punjab National Bank PUNB0193500 MC Datia 1105
16 DATIA MP1704002_280723APB_FTO_192270 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 18122
17 DATIA MP1704002_280723APB_FTO_192270 State Bank of India SBIN0000358 DATIA 1326
18 DATIA MP1704002_280723APB_FTO_192270 State Bank of India SBIN0004222 DABRA 1326
19 DATIA MP1704002_280723APB_FTO_192270 State Bank of India SBIN0004542 ADB DATIA 10608
20 DATIA MP1704002_280723APB_FTO_192270 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
21 DATIA MP1704002_280723APB_FTO_192270 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
22 DATIA MP1704002_280723APB_FTO_192270 UCO Bank UCBA0001168 SONAGIR 1989
23 DATIA MP1704002_280723APB_FTO_192270 Fino Payments Bank Ltd FINO0001446 MP RO 29172
24 DATIA MP1704002_280723APB_FTO_192270 India Post Payments Bank IPOS0000001 Datia 1989

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