Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:26:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_240623APB_FTO_124311
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-04-002-089-002/340
(KATILI) 		1704002089NRG24210620230032172 24/06/2023 RAMVATI 1704002089WL001750 RAMVATI 00045 BARB0DATIAX 1105 1105 Processed 28/06/2023 591133734 RAMVATI BANK OF BARODA(606985)
SubTotal 1105 1105
2 DATIA MP-04-002-089-002/51
(KATILI) 		1704002089NRG24210620230032178 24/06/2023 RAMSEVAK 1704002089WL001750 RAMSEVAK 00078 CNRB0004143 1105 1105 Processed 28/06/2023 591133734 RAMSEVAK CANARA BANK(508532)
SubTotal 1105 1105
3 DATIA MP-04-002-041-003/19
(GUDHA) 		1704002041NRG24240620230035281 24/06/2023 mahesh 1704002041WL001933 mahesh 00089 CBIN0282317 2652 2652 Processed 28/06/2023 591133734 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 DATIA MP-04-002-089-002/106-A
(KATILI) 		1704002089NRG24210620230032107 24/06/2023 Rani 1704002089WL001749 Rani 00176 IDIB000D535 1105 1105 Processed 28/06/2023 591133734 Rani INDIAN BANK(607105)
SubTotal 1105 1105
5 DATIA MP-04-002-027-001/88
(RAMSAGAR) 		1704002027NRG24240620230035122 24/06/2023 dinesh 1704002027WL001920 dinesh 00354 PUNB0059900 2652 2652 Processed 28/06/2023 591133734 dinesh PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-027-001/88
(RAMSAGAR) 		1704002027NRG24240620230035123 24/06/2023 Reetu 1704002027WL001920 Reetu 00354 PUNB0059900 2652 2652 Processed 28/06/2023 591133734 Reetu PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
7 DATIA MP-04-002-040-001/338
(BUHARA) 		1704002040NRG24240620230035124 24/06/2023 harsha 1704002040WL001921 harsha 00354 PUNB0063800 2652 2652 Processed 28/06/2023 591133734 harsha PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-089-002/333
(KATILI) 		1704002089NRG24210620230032162 24/06/2023 deeksha yadav 1704002089WL001750 deeksha yadav 00354 PUNB0063800 1105 1105 Processed 28/06/2023 591133734 deekshayadav PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-089-002/338
(KATILI) 		1704002089NRG24210620230032169 24/06/2023 vinod kumar ahirwar 1704002089WL001750 vinod kumar ahirwar 00354 PUNB0063800 1105 1105 Processed 28/06/2023 591133734 vinodkumarahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
10 DATIA MP-04-002-041-003/102
(GUDHA) 		1704002041NRG24240620230035280 24/06/2023 dyaram 1704002041WL001933 dyaram 00354 PUNB0193500 2652 2652 Processed 28/06/2023 591133734 dyaram PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-041-003/26
(GUDHA) 		1704002041NRG24240620230035282 24/06/2023 laxman 1704002041WL001933 laxman 00354 PUNB0193500 2652 2652 Processed 28/06/2023 591133734 laxman PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-041-003/48-A
(GUDHA) 		1704002041NRG24240620230035283 24/06/2023 jankiprasad rajak 1704002041WL001933 jankiprasad rajak 00354 PUNB0193500 2652 2652 Processed 28/06/2023 591133734 jankiprasadrajak PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-041-003/68
(GUDHA) 		1704002041NRG24240620230035284 24/06/2023 Geeta 1704002041WL001933 Geeta 00354 PUNB0193500 2652 2652 Processed 28/06/2023 591133734 Geeta PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-089-002/205-A
(KATILI) 		1704002089NRG24210620230032135 24/06/2023 POOJA 1704002089WL001749 POOJA 00354 PUNB0193500 1105 1105 Processed 28/06/2023 591133734 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
15 DATIA MP-04-002-089-002/105-A
(KATILI) 		1704002089NRG24210620230032105 24/06/2023 saroj 1704002089WL001749 saroj 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 saroj PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-089-002/106-A
(KATILI) 		1704002089NRG24210620230032106 24/06/2023 premod 1704002089WL001749 premod 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 premod PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-089-002/113
(KATILI) 		1704002089NRG24210620230032108 24/06/2023 Vijay 1704002089WL001749 Vijay 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 Vijay PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-089-002/125
(KATILI) 		1704002089NRG24210620230032110 24/06/2023 ACHCHELAL 1704002089WL001749 ACHCHELAL 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 ACHCHELAL PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-089-002/125
(KATILI) 		1704002089NRG24210620230032111 24/06/2023 MEENA 1704002089WL001749 MEENA 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 MEENA PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-089-002/125-A
(KATILI) 		1704002089NRG24210620230032113 24/06/2023 Brajesh kushawaha 1704002089WL001749 Brajesh kushawaha 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 Brajeshkushawaha PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-089-002/125-A
(KATILI) 		1704002089NRG24210620230032112 24/06/2023 Dayabati kushawaha 1704002089WL001749 Dayabati kushawaha 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 Dayabatikushawaha STATE BANK OF INDIA(508548)
22 DATIA MP-04-002-089-002/129
(KATILI) 		1704002089NRG24210620230032114 24/06/2023 Jankiprasad 1704002089WL001749 Jankiprasad 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 Jankiprasad PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-089-002/129
(KATILI) 		1704002089NRG24210620230032115 24/06/2023 Kushama 1704002089WL001749 Kushama 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 Kushama PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-089-002/130
(KATILI) 		1704002089NRG24210620230032117 24/06/2023 PHULVATI 1704002089WL001749 PHULVATI 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 PHULVATI PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-089-002/130
(KATILI) 		1704002089NRG24210620230032116 24/06/2023 SUREND 1704002089WL001749 SUREND 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 SUREND PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-089-002/137-B
(KATILI) 		1704002089NRG24210620230032118 24/06/2023 HARIMOHAN 1704002089WL001749 HARIMOHAN 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 HARIMOHAN PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-089-002/144
(KATILI) 		1704002089NRG24210620230032120 24/06/2023 BHAGSINGH 1704002089WL001749 BHAGSINGH 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 BHAGSINGH PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-089-002/144
(KATILI) 		1704002089NRG24210620230032121 24/06/2023 MALTI 1704002089WL001749 MALTI 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 MALTI PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-089-002/149
(KATILI) 		1704002089NRG24210620230032123 24/06/2023 MAHADEVI 1704002089WL001749 MAHADEVI 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 MAHADEVI PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-089-002/149
(KATILI) 		1704002089NRG24210620230032122 24/06/2023 MOHARSINGH 1704002089WL001749 MOHARSINGH 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 MOHARSINGH PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-089-002/150
(KATILI) 		1704002089NRG24210620230032125 24/06/2023 Rajkumari 1704002089WL001749 Rajkumari 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 Rajkumari PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-089-002/150
(KATILI) 		1704002089NRG24210620230032124 24/06/2023 santosh ahirwar 1704002089WL001749 santosh ahirwar 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 santoshahirwar PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-089-002/178-B
(KATILI) 		1704002089NRG24210620230032127 24/06/2023 DHARMPAL 1704002089WL001749 DHARMPAL 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 DHARMPAL PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-089-002/198-B
(KATILI) 		1704002089NRG24210620230032130 24/06/2023 RAVINDRA 1704002089WL001749 RAVINDRA 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 RAVINDRA ICICI BANK LTD(508534)
35 DATIA MP-04-002-089-002/198-B
(KATILI) 		1704002089NRG24210620230032131 24/06/2023 REENA 1704002089WL001749 REENA 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 REENA PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-089-002/20
(KATILI) 		1704002089NRG24210620230032132 24/06/2023 makhanlal 1704002089WL001749 makhanlal 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 makhanlal PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-089-002/20
(KATILI) 		1704002089NRG24210620230032133 24/06/2023 Rajkumari 1704002089WL001749 Rajkumari 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 Rajkumari PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-089-002/205
(KATILI) 		1704002089NRG24210620230032134 24/06/2023 PREMBATI 1704002089WL001749 PREMBATI 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 PREMBATI PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-089-002/207-A
(KATILI) 		1704002089NRG24210620230032138 24/06/2023 Dheeraj Kumar ahirwar 1704002089WL001749 Dheeraj Kumar ahirwar 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 DheerajKumarahirwar PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-089-002/210-A
(KATILI) 		1704002089NRG24210620230032139 24/06/2023 Raju 1704002089WL001749 Raju 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 Raju PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-089-002/218
(KATILI) 		1704002089NRG24210620230032140 24/06/2023 RAJESWARI 1704002089WL001749 RAJESWARI 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 RAJESWARI PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-089-002/220
(KATILI) 		1704002089NRG24210620230032141 24/06/2023 PARMANAND 1704002089WL001749 PARMANAND 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 PARMANAND PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-089-002/262-A
(KATILI) 		1704002089NRG24210620230032142 24/06/2023 kamta 1704002089WL001749 kamta 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 kamta PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-089-002/262-A
(KATILI) 		1704002089NRG24210620230032143 24/06/2023 suneeta 1704002089WL001749 suneeta 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 suneeta PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-089-002/262-B
(KATILI) 		1704002089NRG24210620230032145 24/06/2023 Suresh 1704002089WL001750 Suresh 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 Suresh PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-089-002/274
(KATILI) 		1704002089NRG24210620230032147 24/06/2023 NEERAJ 1704002089WL001750 NEERAJ 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 NEERAJ PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-089-002/274
(KATILI) 		1704002089NRG24210620230032148 24/06/2023 PUSHPA KEVAT 1704002089WL001750 PUSHPA KEVAT 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 PUSHPAKEVAT PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-089-002/297
(KATILI) 		1704002089NRG24210620230032149 24/06/2023 MAGAL SINGH 1704002089WL001750 MAGAL SINGH 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 MAGALSINGH PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-089-002/297
(KATILI) 		1704002089NRG24210620230032150 24/06/2023 RACHANA YADAV 1704002089WL001750 RACHANA YADAV 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 RACHANAYADAV STATE BANK OF INDIA(508548)
50 DATIA MP-04-002-089-002/325
(KATILI) 		1704002089NRG24210620230032151 24/06/2023 majvoot sinh 1704002089WL001750 majvoot sinh 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 majvootsinh PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-089-002/326
(KATILI) 		1704002089NRG24210620230032152 24/06/2023 PANJAB SINGH 1704002089WL001750 PANJAB SINGH 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 PANJABSINGH PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-089-002/327
(KATILI) 		1704002089NRG24210620230032153 24/06/2023 jitendra singh 1704002089WL001750 jitendra singh 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 jitendrasingh PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-089-002/327
(KATILI) 		1704002089NRG24210620230032154 24/06/2023 maltidevi 1704002089WL001750 maltidevi 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 maltidevi PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-089-002/329
(KATILI) 		1704002089NRG24210620230032156 24/06/2023 babli kushwah 1704002089WL001750 babli kushwah 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 bablikushwah PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-089-002/331
(KATILI) 		1704002089NRG24210620230032157 24/06/2023 dharamvir 1704002089WL001750 dharamvir 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 dharamvir PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-089-002/331
(KATILI) 		1704002089NRG24210620230032158 24/06/2023 surbhi yadav 1704002089WL001750 surbhi yadav 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 surbhiyadav PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-089-002/332
(KATILI) 		1704002089NRG24210620230032160 24/06/2023 pooja 1704002089WL001750 pooja 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 pooja BANK OF INDIA(508505)
58 DATIA MP-04-002-089-002/333
(KATILI) 		1704002089NRG24210620230032161 24/06/2023 ashish yadav 1704002089WL001750 ashish yadav 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 ashishyadav PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-089-002/334
(KATILI) 		1704002089NRG24210620230032163 24/06/2023 surindra 1704002089WL001750 surindra 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 surindra STATE BANK OF INDIA(508548)
60 DATIA MP-04-002-089-002/335
(KATILI) 		1704002089NRG24210620230032165 24/06/2023 jeetendra 1704002089WL001750 jeetendra 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 jeetendra PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-089-002/335
(KATILI) 		1704002089NRG24210620230032166 24/06/2023 kalpna kushwah 1704002089WL001750 kalpna kushwah 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 kalpnakushwah PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-089-002/337
(KATILI) 		1704002089NRG24210620230032168 24/06/2023 urmila 1704002089WL001750 urmila 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 urmila PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-089-002/338
(KATILI) 		1704002089NRG24210620230032170 24/06/2023 nisha kumari 1704002089WL001750 nisha kumari 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 nishakumari PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-089-002/340
(KATILI) 		1704002089NRG24210620230032171 24/06/2023 MAHENDRA 1704002089WL001750 MAHENDRA 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 MAHENDRA PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-089-002/342
(KATILI) 		1704002089NRG24210620230032174 24/06/2023 RAJVENDRA 1704002089WL001750 RAJVENDRA 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 RAJVENDRA PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-089-002/342
(KATILI) 		1704002089NRG24210620230032175 24/06/2023 RAKHI YADAV 1704002089WL001750 RAKHI YADAV 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 RAKHIYADAV STATE BANK OF INDIA(508548)
67 DATIA MP-04-002-089-002/344
(KATILI) 		1704002089NRG24210620230032176 24/06/2023 Soorj singh 1704002089WL001750 Soorj singh 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 Soorjsingh PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-089-002/5
(KATILI) 		1704002089NRG24240620230035312 24/06/2023 Prabhu 1704002089WL001936 Prabhu 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 Prabhu PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-089-002/53
(KATILI) 		1704002089NRG24210620230032179 24/06/2023 MUNNALAL 1704002089WL001750 MUNNALAL 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 MUNNALAL PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-089-002/53
(KATILI) 		1704002089NRG24210620230032180 24/06/2023 Sharda 1704002089WL001750 Sharda 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 Sharda PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-089-002/67-A
(KATILI) 		1704002089NRG24210620230032182 24/06/2023 FOOLSINGH ADIBASI 1704002089WL001750 FOOLSINGH ADIBASI 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 FOOLSINGHADIBASI PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-089-002/67-A
(KATILI) 		1704002089NRG24210620230032183 24/06/2023 PARVATI 1704002089WL001750 PARVATI 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 PARVATI PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-089-002/67-B
(KATILI) 		1704002089NRG24210620230032184 24/06/2023 KALYAN 1704002089WL001750 KALYAN 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 KALYAN PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-089-002/67-B
(KATILI) 		1704002089NRG24210620230032185 24/06/2023 URMILA DEVI 1704002089WL001750 URMILA DEVI 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 URMILADEVI PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-089-002/70
(KATILI) 		1704002089NRG24210620230032186 24/06/2023 santosh 1704002089WL001750 santosh 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 santosh PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-089-002/71
(KATILI) 		1704002089NRG24210620230032189 24/06/2023 KUSUM 1704002089WL001750 KUSUM 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 KUSUM PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-089-002/71
(KATILI) 		1704002089NRG24210620230032188 24/06/2023 mukesh 1704002089WL001750 mukesh 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 mukesh PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-089-002/9
(KATILI) 		1704002089NRG24210620230032191 24/06/2023 Amarsingh 1704002089WL001750 Amarsingh 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 Amarsingh PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-089-002/91
(KATILI) 		1704002089NRG24210620230032192 24/06/2023 Kaushaliya 1704002089WL001750 Kaushaliya 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 Kaushaliya PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-089-002/94
(KATILI) 		1704002089NRG24210620230032193 24/06/2023 parwati 1704002089WL001750 parwati 00354 PUNB0758900 1105 1105 Processed 28/06/2023 591133734 parwati PUNJAB NATIONAL BANK(508568)
SubTotal 72930 72930
81 DATIA MP-04-002-089-002/123-B
(KATILI) 		1704002089NRG24210620230032109 24/06/2023 RAMLAL 1704002089WL001749 RAMLAL 00415 SBIN0030170 1105 1105 Processed 28/06/2023 591133734 RAMLAL STATE BANK OF INDIA(508548)
82 DATIA MP-04-002-089-002/137-B
(KATILI) 		1704002089NRG24210620230032119 24/06/2023 VIMALA 1704002089WL001749 VIMALA 00415 SBIN0030170 1105 1105 Processed 28/06/2023 591133734 VIMALA STATE BANK OF INDIA(508548)
83 DATIA MP-04-002-089-002/172
(KATILI) 		1704002089NRG24210620230032126 24/06/2023 pukkhan 1704002089WL001749 pukkhan 00415 SBIN0030170 1105 1105 Processed 28/06/2023 591133734 pukkhan STATE BANK OF INDIA(508548)
84 DATIA MP-04-002-089-002/198
(KATILI) 		1704002089NRG24210620230032128 24/06/2023 Aneeta 1704002089WL001749 Aneeta 00415 SBIN0030170 1105 1105 Processed 28/06/2023 591133734 Aneeta STATE BANK OF INDIA(508548)
85 DATIA MP-04-002-089-002/270
(KATILI) 		1704002089NRG24210620230032146 24/06/2023 Ramesh 1704002089WL001750 Ramesh 00415 SBIN0030170 1105 1105 Processed 28/06/2023 591133734 Ramesh STATE BANK OF INDIA(508548)
86 DATIA MP-04-002-089-002/329
(KATILI) 		1704002089NRG24210620230032155 24/06/2023 sooraj kushwah 1704002089WL001750 sooraj kushwah 00415 SBIN0030170 1105 1105 Processed 28/06/2023 591133734 soorajkushwah STATE BANK OF INDIA(508548)
87 DATIA MP-04-002-089-002/332
(KATILI) 		1704002089NRG24210620230032159 24/06/2023 arvindra yadav 1704002089WL001750 arvindra yadav 00415 SBIN0030170 1105 1105 Processed 28/06/2023 591133734 arvindrayadav PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-089-002/334
(KATILI) 		1704002089NRG24210620230032164 24/06/2023 anita kushwah 1704002089WL001750 anita kushwah 00415 SBIN0030170 1105 1105 Processed 28/06/2023 591133734 anitakushwah STATE BANK OF INDIA(508548)
89 DATIA MP-04-002-089-002/337
(KATILI) 		1704002089NRG24210620230032167 24/06/2023 ajay kumar 1704002089WL001750 ajay kumar 00415 SBIN0030170 1105 1105 Processed 28/06/2023 591133734 ajaykumar FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-089-002/341
(KATILI) 		1704002089NRG24210620230032173 24/06/2023 RASHMI YADAV 1704002089WL001750 RASHMI YADAV 00415 SBIN0030170 1105 1105 Processed 28/06/2023 591133734 RASHMIYADAV STATE BANK OF INDIA(508548)
91 DATIA MP-04-002-089-002/70
(KATILI) 		1704002089NRG24210620230032187 24/06/2023 rani 1704002089WL001750 rani 00415 SBIN0030170 1105 1105 Processed 28/06/2023 591133734 rani STATE BANK OF INDIA(508548)
SubTotal 12155 12155
92 DATIA MP-04-002-027-001/175-B
(RAMSAGAR) 		1704002027NRG24240620230035117 24/06/2023 Rajendra 1704002027WL001919 Rajendra 00688 FINO0001446 442 442 Processed 28/06/2023 591133734 Rajendra BANK OF INDIA(508505)
SubTotal 442 442
93 DATIA MP-04-002-027-001/124-B
(RAMSAGAR) 		1704002027NRG24240620230035110 24/06/2023 maan singh 1704002027WL001919 maan singh 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591133734 maansingh PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-027-001/149
(RAMSAGAR) 		1704002027NRG24240620230035111 24/06/2023 govind 1704002027WL001919 govind 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591133734 govind INDIA POST PAYMENTS BANK LIMITED(508528)
95 DATIA MP-04-002-027-001/149
(RAMSAGAR) 		1704002027NRG24240620230035112 24/06/2023 usha 1704002027WL001919 usha 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591133734 usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 116688 116688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_240623APB_FTO_124311 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
2 DATIA MP1704002_240623APB_FTO_124311 Canara Bank CNRB0004143 DATIA 1105
3 DATIA MP1704002_240623APB_FTO_124311 Central Bank Of India CBIN0282317 DURSADA 2652
4 DATIA MP1704002_240623APB_FTO_124311 Indian Bank IDIB000D535 DATIA 1105
5 DATIA MP1704002_240623APB_FTO_124311 Punjab National Bank PUNB0059900 BARONI KHURD 5304
6 DATIA MP1704002_240623APB_FTO_124311 Punjab National Bank PUNB0063800 GANDHI ROAD 4862
7 DATIA MP1704002_240623APB_FTO_124311 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 11713
8 DATIA MP1704002_240623APB_FTO_124311 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 72930
9 DATIA MP1704002_240623APB_FTO_124311 State Bank of India SBIN0030170 DINARA 12155
10 DATIA MP1704002_240623APB_FTO_124311 Fino Payments Bank Ltd FINO0001446 MP RO 442
11 DATIA MP1704002_240623APB_FTO_124311 India Post Payments Bank IPOS0000001 Datia 3315

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