Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:30:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_270623APB_FTO_131838
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-04-002-060-001/78-B
(SASUTI) 		1704002060NRG24270620230037764 27/06/2023 Rahul pal 1704002060WL002075 Rahul pal 00045 BARB0DATIAX 1200 1200 Processed 05/07/2023 702601443 Rahulpal PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-115-002/71
(KHADRAVANI) 		1704002115NRG24270620230038015 27/06/2023 Veer shing pal 1704002115WL002087 Veer shing pal 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702601443 Veershingpal BANK OF BARODA(606985)
SubTotal 2526 2526
3 DATIA MP-04-002-060-001/170
(SASUTI) 		1704002060NRG24270620230037743 27/06/2023 JAMINTRI 1704002060WL002075 JAMINTRI 00048 BKID0009067 1200 1200 Processed 05/07/2023 702601443 JAMINTRI PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-115-002/123
(KHADRAVANI) 		1704002115NRG24270620230038000 27/06/2023 mukesh 1704002115WL002087 mukesh 00048 BKID0009067 1326 1326 Processed 05/07/2023 702601443 mukesh PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-115-002/24
(KHADRAVANI) 		1704002115NRG24270620230038006 27/06/2023 Pritam 1704002115WL002087 Pritam 00048 BKID0009067 1326 1326 Processed 05/07/2023 702601443 Pritam PUNJAB NATIONAL BANK(508568)
SubTotal 3852 3852
6 DATIA MP-04-002-091-001/104-B
(LAKHANPUR) 		1704002091NRG24240620230035767 27/06/2023 Laxmi 1704002091WL001965 Laxmi 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601443 Laxmi PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-091-001/104-C
(LAKHANPUR) 		1704002091NRG24240620230035768 27/06/2023 Brijkishor 1704002091WL001965 Brijkishor 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601443 Brijkishor PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-091-001/104-C
(LAKHANPUR) 		1704002091NRG24240620230035769 27/06/2023 Rachna 1704002091WL001965 Rachna 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601443 Rachna PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-091-001/241
(LAKHANPUR) 		1704002091NRG24240620230035803 27/06/2023 Jain Singh 1704002091WL001965 Jain Singh 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601443 JainSingh PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-091-001/241-A
(LAKHANPUR) 		1704002091NRG24240620230035804 27/06/2023 Rajkumari 1704002091WL001965 Rajkumari 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601443 Rajkumari PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-091-001/243
(LAKHANPUR) 		1704002091NRG24240620230035805 27/06/2023 Bhan Singh 1704002091WL001965 Bhan Singh 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601443 BhanSingh PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-091-001/243
(LAKHANPUR) 		1704002091NRG24240620230035806 27/06/2023 Seema 1704002091WL001965 Seema 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601443 Seema PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-091-001/245-A
(LAKHANPUR) 		1704002091NRG24240620230035809 27/06/2023 Dilkuar Devi 1704002091WL001965 Dilkuar Devi 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601443 DilkuarDevi PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-091-001/245-A
(LAKHANPUR) 		1704002091NRG24240620230035808 27/06/2023 Parshuram 1704002091WL001965 Parshuram 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601443 Parshuram PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-091-001/247
(LAKHANPUR) 		1704002091NRG24240620230035810 27/06/2023 Chhatrapal Singh Rajpoot 1704002091WL001965 Chhatrapal Singh Rajpoot 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601443 ChhatrapalSinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-04-002-091-001/259
(LAKHANPUR) 		1704002091NRG24240620230035818 27/06/2023 Darsana 1704002091WL001965 Darsana 00048 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601443 Darsana PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
17 DATIA MP-04-002-048-002/181
(KHIREYAGHOGHU) 		1704002048NRG24260620230037692 27/06/2023 BHAGWAT 1704002048WL002065 BHAGWAT 00089 CBIN0281424 663 663 Processed 05/07/2023 702601443 BHAGWAT CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-048-003/1
(KHIREYAGHOGHU) 		1704002048NRG24260620230037695 27/06/2023 prabesh 1704002048WL002068 prabesh 00089 CBIN0281424 1326 1326 Processed 05/07/2023 702601443 prabesh CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-048-003/28
(KHIREYAGHOGHU) 		1704002048NRG24260620230037694 27/06/2023 kailash dangi 1704002048WL002067 kailash dangi 00089 CBIN0281424 884 884 Processed 05/07/2023 702601443 kailashdangi CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
20 DATIA MP-04-002-060-001/35
(SASUTI) 		1704002060NRG24270620230037757 27/06/2023 Ramesh chandra patwa 1704002060WL002075 Ramesh chandra patwa 00089 CBIN0281780 1200 1200 Processed 05/07/2023 702601443 Rameshchandrapatwa CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
21 DATIA MP-04-002-007-001/137-A
(GHUGHSI) 		1704002007NRG24260620230037659 27/06/2023 rajesh 1704002007WL002063 rajesh 00177 IOBA0002640 1326 1326 Processed 05/07/2023 702601443 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 DATIA MP-04-002-091-001/103-A
(LAKHANPUR) 		1704002091NRG24240620230035765 27/06/2023 rajesh 1704002091WL001965 rajesh 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 rajesh PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-091-001/104-B
(LAKHANPUR) 		1704002091NRG24240620230035766 27/06/2023 MAHENDRA 1704002091WL001965 MAHENDRA 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 MAHENDRA PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-091-001/122
(LAKHANPUR) 		1704002091NRG24240620230035770 27/06/2023 Sabo 1704002091WL001965 Sabo 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 Sabo PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-091-001/128
(LAKHANPUR) 		1704002091NRG24240620230035771 27/06/2023 Anguri 1704002091WL001965 Anguri 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 Anguri PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-091-001/133-B
(LAKHANPUR) 		1704002091NRG24240620230035773 27/06/2023 Vimla 1704002091WL001965 Vimla 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 Vimla PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-091-001/136-A
(LAKHANPUR) 		1704002091NRG24240620230035774 27/06/2023 SULTAN 1704002091WL001965 SULTAN 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 SULTAN PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-091-001/142-A
(LAKHANPUR) 		1704002091NRG24240620230035778 27/06/2023 Rajkumari 1704002091WL001965 Rajkumari 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 Rajkumari PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-091-001/142-B
(LAKHANPUR) 		1704002091NRG24240620230035779 27/06/2023 rachana 1704002091WL001965 rachana 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 rachana PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-091-001/142-D
(LAKHANPUR) 		1704002091NRG24240620230035780 27/06/2023 kesar 1704002091WL001965 kesar 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 kesar PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-091-001/143-A
(LAKHANPUR) 		1704002091NRG24240620230035781 27/06/2023 Inder 1704002091WL001965 Inder 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 Inder PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-091-001/144
(LAKHANPUR) 		1704002091NRG24240620230035782 27/06/2023 Amar Singh 1704002091WL001965 Amar Singh 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 AmarSingh PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-091-001/144-A
(LAKHANPUR) 		1704002091NRG24240620230035783 27/06/2023 arvind 1704002091WL001965 arvind 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 arvind PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-091-001/144-A
(LAKHANPUR) 		1704002091NRG24240620230035784 27/06/2023 neetu 1704002091WL001965 neetu 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 neetu PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-091-001/144-B
(LAKHANPUR) 		1704002091NRG24240620230035785 27/06/2023 Jitendra 1704002091WL001965 Jitendra 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 Jitendra PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-091-001/144-B
(LAKHANPUR) 		1704002091NRG24240620230035786 27/06/2023 Navita 1704002091WL001965 Navita 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 Navita PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-091-001/155
(LAKHANPUR) 		1704002091NRG24240620230035788 27/06/2023 Kishankumari 1704002091WL001965 Kishankumari 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 Kishankumari PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-091-001/155
(LAKHANPUR) 		1704002091NRG24240620230035787 27/06/2023 Lakhan 1704002091WL001965 Lakhan 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 Lakhan PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-091-001/16
(LAKHANPUR) 		1704002091NRG24240620230035790 27/06/2023 Asha 1704002091WL001965 Asha 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 Asha PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-091-001/181-A
(LAKHANPUR) 		1704002091NRG24240620230035792 27/06/2023 Malti 1704002091WL001965 Malti 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 Malti PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-091-001/181-A
(LAKHANPUR) 		1704002091NRG24240620230035791 27/06/2023 vishal 1704002091WL001965 vishal 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 vishal PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-091-001/183-A
(LAKHANPUR) 		1704002091NRG24240620230035793 27/06/2023 bharti 1704002091WL001965 bharti 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 bharti PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-091-001/183-B
(LAKHANPUR) 		1704002091NRG24240620230035794 27/06/2023 rajkumari 1704002091WL001965 rajkumari 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 rajkumari PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-091-001/188
(LAKHANPUR) 		1704002091NRG24240620230035795 27/06/2023 kushma 1704002091WL001965 kushma 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 kushma PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-091-001/209
(LAKHANPUR) 		1704002091NRG24240620230035796 27/06/2023 Ajeet Pal 1704002091WL001965 Ajeet Pal 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 AjeetPal PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-091-001/209
(LAKHANPUR) 		1704002091NRG24240620230035797 27/06/2023 Roshni Pal 1704002091WL001965 Roshni Pal 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 RoshniPal PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-091-001/210
(LAKHANPUR) 		1704002091NRG24240620230035798 27/06/2023 Pushpendra Rajpoot 1704002091WL001965 Pushpendra Rajpoot 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 PushpendraRajpoot PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-091-001/212
(LAKHANPUR) 		1704002091NRG24240620230035801 27/06/2023 Deepmala 1704002091WL001965 Deepmala 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 Deepmala PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-091-001/212
(LAKHANPUR) 		1704002091NRG24240620230035800 27/06/2023 Rinkesh Rajput 1704002091WL001965 Rinkesh Rajput 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 RinkeshRajput INDIA POST PAYMENTS BANK LIMITED(508528)
50 DATIA MP-04-002-091-001/213
(LAKHANPUR) 		1704002091NRG24240620230035802 27/06/2023 Ravita 1704002091WL001965 Ravita 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 Ravita PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-091-001/251
(LAKHANPUR) 		1704002091NRG24240620230035812 27/06/2023 Govindra Singh Rajpoot 1704002091WL001965 Govindra Singh Rajpoot 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 GovindraSinghRajpoot PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-091-001/62
(LAKHANPUR) 		1704002091NRG24240620230035821 27/06/2023 hasmukhi 1704002091WL001965 hasmukhi 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 hasmukhi PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-091-001/62
(LAKHANPUR) 		1704002091NRG24240620230035820 27/06/2023 Sushil 1704002091WL001965 Sushil 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 Sushil PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-091-001/62-A
(LAKHANPUR) 		1704002091NRG24240620230035822 27/06/2023 satendra 1704002091WL001965 satendra 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 satendra PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-091-001/62-A
(LAKHANPUR) 		1704002091NRG24240620230035823 27/06/2023 vinita 1704002091WL001965 vinita 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 vinita PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-091-001/77-B
(LAKHANPUR) 		1704002091NRG24240620230035824 27/06/2023 rajkumar 1704002091WL001965 rajkumar 00354 PUNB0059700 1326 1326 Processed 05/07/2023 702601443 rajkumar PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-091-001/80
(LAKHANPUR) 		1704002091NRG24240620230035825 27/06/2023 ACHCHELAL 1704002091WL001965 ACHCHELAL 00354 PUNB0059700 1105 1105 Processed 05/07/2023 702601443 ACHCHELAL PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-091-001/80
(LAKHANPUR) 		1704002091NRG24240620230035826 27/06/2023 Kamta 1704002091WL001965 Kamta 00354 PUNB0059700 1105 1105 Processed 05/07/2023 702601443 Kamta PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-091-001/94-B
(LAKHANPUR) 		1704002091NRG24240620230035827 27/06/2023 suman 1704002091WL001965 suman 00354 PUNB0059700 1105 1105 Processed 05/07/2023 702601443 suman PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-091-003/219
(LAKHANPUR) 		1704002091NRG24240620230035828 27/06/2023 Mahendra Kewat 1704002091WL001965 Mahendra Kewat 00354 PUNB0059700 1105 1105 Processed 05/07/2023 702601443 MahendraKewat PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-091-003/256
(LAKHANPUR) 		1704002091NRG24240620230035829 27/06/2023 Rajendra 1704002091WL001965 Rajendra 00354 PUNB0059700 1105 1105 Processed 05/07/2023 702601443 Rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 51935 51935
62 DATIA MP-04-002-007-001/133-A
(GHUGHSI) 		1704002007NRG24260620230037658 27/06/2023 anil rawat 1704002007WL002063 anil rawat 00354 PUNB0059900 1326 1326 Processed 05/07/2023 702601443 anilrawat INDIA POST PAYMENTS BANK LIMITED(508528)
63 DATIA MP-04-002-007-001/414
(GHUGHSI) 		1704002007NRG24260620230037662 27/06/2023 keshav 1704002007WL002063 keshav 00354 PUNB0059900 1326 1326 Processed 05/07/2023 702601443 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
64 DATIA MP-04-002-007-001/539
(GHUGHSI) 		1704002007NRG24260620230037667 27/06/2023 Kranti rawat 1704002007WL002063 Kranti rawat 00354 PUNB0059900 1326 1326 Processed 05/07/2023 702601443 Krantirawat PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
65 DATIA MP-04-002-048-001/66
(KHIREYAGHOGHU) 		1704002048NRG24260620230037698 27/06/2023 mukesh 1704002048WL002071 mukesh 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702601443 mukesh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
66 DATIA MP-04-002-048-002/48
(KHIREYAGHOGHU) 		1704002048NRG24260620230037700 27/06/2023 bhajanlal 1704002048WL002072 bhajanlal 00354 PUNB0063800 884 884 Processed 05/07/2023 702601443 bhajanlal PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-048-002/81
(KHIREYAGHOGHU) 		1704002048NRG24260620230037693 27/06/2023 Komal 1704002048WL002066 Komal 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702601443 Komal PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-115-002/103-B
(KHADRAVANI) 		1704002115NRG24270620230037999 27/06/2023 arvind 1704002115WL002087 arvind 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702601443 arvind PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-115-002/126
(KHADRAVANI) 		1704002115NRG24270620230038001 27/06/2023 dinesh 1704002115WL002087 dinesh 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702601443 dinesh PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-115-002/127
(KHADRAVANI) 		1704002115NRG24270620230038002 27/06/2023 Ashok Pal 1704002115WL002087 Ashok Pal 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702601443 AshokPal STATE BANK OF INDIA(508548)
71 DATIA MP-04-002-115-002/128
(KHADRAVANI) 		1704002115NRG24270620230038003 27/06/2023 ramdayal 1704002115WL002087 ramdayal 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702601443 ramdayal PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-115-002/134
(KHADRAVANI) 		1704002115NRG24270620230038004 27/06/2023 Omkar 1704002115WL002087 Omkar 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702601443 Omkar PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-115-002/44-A
(KHADRAVANI) 		1704002115NRG24270620230038011 27/06/2023 Mahendra 1704002115WL002087 Mahendra 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702601443 Mahendra STATE BANK OF INDIA(508548)
74 DATIA MP-04-002-115-002/66
(KHADRAVANI) 		1704002115NRG24270620230038014 27/06/2023 maneeram 1704002115WL002087 maneeram 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702601443 maneeram PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
75 DATIA MP-04-002-060-001/69-A
(SASUTI) 		1704002060NRG24270620230038272 27/06/2023 Deva 1704002060WL002098 Deva 00354 PUNB0088200 2652 2652 Processed 05/07/2023 702601443 Deva PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
76 DATIA MP-04-002-091-001/210
(LAKHANPUR) 		1704002091NRG24240620230035799 27/06/2023 Ram Geeta 1704002091WL001965 Ram Geeta 00354 PUNB0128800 1326 1326 Processed 05/07/2023 702601443 RamGeeta PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
77 DATIA MP-04-002-048-002/277
(KHIREYAGHOGHU) 		1704002048NRG24260620230037701 27/06/2023 shirovan 1704002048WL002073 shirovan 00354 PUNB0138500 1326 1326 Processed 05/07/2023 702601443 shirovan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
78 DATIA MP-04-002-040-001/245
(BUHARA) 		1704002040NRG24270620230038041 27/06/2023 Jagdeesh 1704002040WL002091 Jagdeesh 00354 PUNB0193500 2652 2652 Processed 05/07/2023 702601443 Jagdeesh CENTRAL BANK OF INDIA(607115)
79 DATIA MP-04-002-048-002/187
(KHIREYAGHOGHU) 		1704002048NRG24260620230037696 27/06/2023 Sanjiv 1704002048WL002069 Sanjiv 00354 PUNB0193500 1326 1326 Processed 05/07/2023 702601443 Sanjiv PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-048-002/69
(KHIREYAGHOGHU) 		1704002048NRG24260620230037697 27/06/2023 Ashok ahirwar 1704002048WL002070 Ashok ahirwar 00354 PUNB0193500 884 884 Processed 05/07/2023 702601443 Ashokahirwar PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-054-003/107
(DHAWARI) 		1704002054NRG24270620230038591 27/06/2023 HARIRAM PAL 1704002054WL002113 HARIRAM PAL 00354 PUNB0193500 1326 1326 Processed 05/07/2023 702601443 HARIRAMPAL PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-054-003/107
(DHAWARI) 		1704002054NRG24270620230038590 27/06/2023 PIRBHA PAL 1704002054WL002113 PIRBHA PAL 00354 PUNB0193500 1326 1326 Processed 05/07/2023 702601443 PIRBHAPAL PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
83 DATIA MP-04-002-060-001/11
(SASUTI) 		1704002060NRG24270620230037770 27/06/2023 Surendra 1704002060WL002076 Surendra 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702601443 Surendra PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-060-001/151-A
(SASUTI) 		1704002060NRG24270620230037771 27/06/2023 Rahul Dohare 1704002060WL002076 Rahul Dohare 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702601443 RahulDohare PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-060-001/155
(SASUTI) 		1704002060NRG24270620230037772 27/06/2023 GOVIND DOHARE 1704002060WL002076 GOVIND DOHARE 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702601443 GOVINDDOHARE PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-060-001/156-A
(SASUTI) 		1704002060NRG24270620230037775 27/06/2023 POONAM KUMHAR 1704002060WL002076 POONAM KUMHAR 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702601443 POONAMKUMHAR PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-060-001/156-A
(SASUTI) 		1704002060NRG24270620230037774 27/06/2023 RUPESH PRAJAPATI 1704002060WL002076 RUPESH PRAJAPATI 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702601443 RUPESHPRAJAPATI PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-060-001/159
(SASUTI) 		1704002060NRG24270620230037777 27/06/2023 KOMIL PAL 1704002060WL002076 KOMIL PAL 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702601443 KOMILPAL CENTRAL BANK OF INDIA(607115)
89 DATIA MP-04-002-060-001/159
(SASUTI) 		1704002060NRG24270620230037778 27/06/2023 Premvati 1704002060WL002076 Premvati 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702601443 Premvati BANK OF BARODA(606985)
90 DATIA MP-04-002-060-001/159-A
(SASUTI) 		1704002060NRG24270620230037779 27/06/2023 ROHIT PAL 1704002060WL002076 ROHIT PAL 00354 PUNB0797100 1326 1326 Processed 05/07/2023 702601443 ROHITPAL PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-060-001/171
(SASUTI) 		1704002060NRG24270620230037745 27/06/2023 KALPANA KUSHWAHA 1704002060WL002075 KALPANA KUSHWAHA 00354 PUNB0797100 1200 1200 Processed 05/07/2023 702601443 KALPANAKUSHWAHA STATE BANK OF INDIA(508548)
92 DATIA MP-04-002-060-001/172
(SASUTI) 		1704002060NRG24270620230037747 27/06/2023 RAMDEVI PRAJAPATI 1704002060WL002075 RAMDEVI PRAJAPATI 00354 PUNB0797100 1200 1200 Processed 05/07/2023 702601443 RAMDEVIPRAJAPATI BANK OF BARODA(606985)
93 DATIA MP-04-002-060-001/173
(SASUTI) 		1704002060NRG24270620230037748 27/06/2023 SHILPI KUMHAR 1704002060WL002075 SHILPI KUMHAR 00354 PUNB0797100 1200 1200 Processed 05/07/2023 702601443 SHILPIKUMHAR PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-060-001/175
(SASUTI) 		1704002060NRG24270620230037750 27/06/2023 UMA 1704002060WL002075 UMA 00354 PUNB0797100 1200 1200 Processed 05/07/2023 702601443 UMA PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-060-001/178
(SASUTI) 		1704002060NRG24270620230037752 27/06/2023 Manju 1704002060WL002075 Manju 00354 PUNB0797100 1200 1200 Processed 05/07/2023 702601443 Manju PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-060-001/32-A
(SASUTI) 		1704002060NRG24270620230037756 27/06/2023 Mahendra pal 1704002060WL002075 Mahendra pal 00354 PUNB0797100 1200 1200 Processed 05/07/2023 702601443 Mahendrapal PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-060-001/35
(SASUTI) 		1704002060NRG24270620230037758 27/06/2023 Mevarani 1704002060WL002075 Mevarani 00354 PUNB0797100 1200 1200 Processed 05/07/2023 702601443 Mevarani PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-060-001/37
(SASUTI) 		1704002060NRG24270620230037760 27/06/2023 Shanti 1704002060WL002075 Shanti 00354 PUNB0797100 1200 1200 Processed 05/07/2023 702601443 Shanti PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-060-001/60
(SASUTI) 		1704002060NRG24270620230037763 27/06/2023 anita 1704002060WL002075 anita 00354 PUNB0797100 1200 1200 Processed 05/07/2023 702601443 anita PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-060-001/60
(SASUTI) 		1704002060NRG24270620230037762 27/06/2023 Charan singh 1704002060WL002075 Charan singh 00354 PUNB0797100 1200 1200 Processed 05/07/2023 702601443 Charansingh CENTRAL BANK OF INDIA(607115)
101 DATIA MP-04-002-060-001/9
(SASUTI) 		1704002060NRG24270620230037765 27/06/2023 Rajkumar 1704002060WL002075 Rajkumar 00354 PUNB0797100 1200 1200 Processed 05/07/2023 702601443 Rajkumar PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-060-002/34
(SASUTI) 		1704002060NRG24270620230037766 27/06/2023 keshkali 1704002060WL002075 keshkali 00354 PUNB0797100 1000 1000 Processed 05/07/2023 702601443 keshkali PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-060-002/85
(SASUTI) 		1704002060NRG24270620230037768 27/06/2023 Pratap pal 1704002060WL002075 Pratap pal 00354 PUNB0797100 1200 1200 Processed 05/07/2023 702601443 Pratappal CENTRAL BANK OF INDIA(607115)
104 DATIA MP-04-002-060-002/85
(SASUTI) 		1704002060NRG24270620230037769 27/06/2023 Rajeshwari 1704002060WL002075 Rajeshwari 00354 PUNB0797100 1200 1200 Processed 05/07/2023 702601443 Rajeshwari BANK OF BARODA(606985)
SubTotal 27208 27208
105 DATIA MP-04-002-007-001/157-A
(GHUGHSI) 		1704002007NRG24260620230037660 27/06/2023 savitri 1704002007WL002063 savitri 00415 SBIN0004542 1326 1326 Processed 05/07/2023 702601443 savitri PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-007-001/617
(GHUGHSI) 		1704002007NRG24260620230037671 27/06/2023 Sapna pal 1704002007WL002063 Sapna pal 00415 SBIN0004542 1326 1326 Processed 05/07/2023 702601443 Sapnapal PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-115-002/24
(KHADRAVANI) 		1704002115NRG24270620230038005 27/06/2023 Dhanbanti 1704002115WL002087 Dhanbanti 00415 SBIN0004542 1326 1326 Processed 05/07/2023 702601443 Dhanbanti STATE BANK OF INDIA(508548)
108 DATIA MP-04-002-115-002/44
(KHADRAVANI) 		1704002115NRG24270620230038010 27/06/2023 suneel parihar 1704002115WL002087 suneel parihar 00415 SBIN0004542 1326 1326 Processed 05/07/2023 702601443 suneelparihar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
109 DATIA MP-04-002-060-001/155
(SASUTI) 		1704002060NRG24270620230037773 27/06/2023 PARVATI DOHARE 1704002060WL002076 PARVATI DOHARE 00415 SBIN0012154 1326 1326 Processed 05/07/2023 702601443 PARVATIDOHARE STATE BANK OF INDIA(508548)
110 DATIA MP-04-002-060-001/18
(SASUTI) 		1704002060NRG24270620230037754 27/06/2023 Rekha 1704002060WL002075 Rekha 00415 SBIN0012154 1200 1200 Processed 05/07/2023 702601443 Rekha STATE BANK OF INDIA(508548)
SubTotal 2526 2526
111 DATIA MP-04-002-060-001/169
(SASUTI) 		1704002060NRG24270620230037742 27/06/2023 RANI 1704002060WL002075 RANI 00415 SBIN0030098 1200 1200 Processed 05/07/2023 702601443 RANI PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-060-001/172
(SASUTI) 		1704002060NRG24270620230037746 27/06/2023 AKHALESH PRAJAPATI 1704002060WL002075 AKHALESH PRAJAPATI 00415 SBIN0030098 1200 1200 Processed 05/07/2023 702601443 AKHALESHPRAJAPATI STATE BANK OF INDIA(508548)
113 DATIA MP-04-002-060-001/177-A
(SASUTI) 		1704002060NRG24270620230037751 27/06/2023 ajay kumar prajapati 1704002060WL002075 ajay kumar prajapati 00415 SBIN0030098 1200 1200 Processed 05/07/2023 702601443 ajaykumarprajapati STATE BANK OF INDIA(508548)
114 DATIA MP-04-002-060-001/21
(SASUTI) 		1704002060NRG24270620230037755 27/06/2023 harcharan 1704002060WL002075 harcharan 00415 SBIN0030098 1200 1200 Processed 05/07/2023 702601443 harcharan PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-060-001/48
(SASUTI) 		1704002060NRG24270620230037761 27/06/2023 Seetaram 1704002060WL002075 Seetaram 00415 SBIN0030098 1200 1200 Processed 05/07/2023 702601443 Seetaram STATE BANK OF INDIA(508548)
116 DATIA MP-04-002-060-001/51
(SASUTI) 		1704002060NRG24270620230038269 27/06/2023 vaijanti 1704002060WL002098 vaijanti 00415 SBIN0030098 2652 2652 Processed 05/07/2023 702601443 vaijanti STATE BANK OF INDIA(508548)
117 DATIA MP-04-002-060-001/58
(SASUTI) 		1704002060NRG24270620230038270 27/06/2023 Dhaniram prajapati 1704002060WL002098 Dhaniram prajapati 00415 SBIN0030098 2652 2652 Processed 05/07/2023 702601443 Dhaniramprajapati STATE BANK OF INDIA(508548)
118 DATIA MP-04-002-060-001/58
(SASUTI) 		1704002060NRG24270620230038271 27/06/2023 Ramvati prajapati 1704002060WL002098 Ramvati prajapati 00415 SBIN0030098 2652 2652 Processed 05/07/2023 702601443 Ramvatiprajapati STATE BANK OF INDIA(508548)
SubTotal 13956 13956
119 DATIA MP-04-002-007-001/510-A
(GHUGHSI) 		1704002007NRG24260620230037663 27/06/2023 Mahadevi 1704002007WL002063 Mahadevi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601443 Mahadevi PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-007-001/539
(GHUGHSI) 		1704002007NRG24260620230037668 27/06/2023 kusam 1704002007WL002063 kusam 00688 FINO0001001 1326 1326 Processed 05/07/2023 702601443 kusam STATE BANK OF INDIA(508548)
121 DATIA MP-04-002-064-002/3-A
(DEVRA) 		1704002064NRG24270620230038620 27/06/2023 Sumitra 1704002064WL002117 Sumitra 00688 FINO0001001 1105 1105 Processed 05/07/2023 702601443 Sumitra FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
122 DATIA MP-04-002-007-001/408
(GHUGHSI) 		1704002007NRG24260620230037661 27/06/2023 narendra singh 1704002007WL002063 narendra singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702601443 narendrasingh PUNJAB NATIONAL BANK(508568)
123 DATIA MP-04-002-007-001/515-B
(GHUGHSI) 		1704002007NRG24260620230037664 27/06/2023 parvat singh 1704002007WL002063 parvat singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702601443 parvatsingh PUNJAB & SIND BANK(607087)
124 DATIA MP-04-002-007-001/515-B
(GHUGHSI) 		1704002007NRG24260620230037665 27/06/2023 urmila 1704002007WL002063 urmila 00688 FINO0001446 1326 1326 Processed 05/07/2023 702601443 urmila PUNJAB NATIONAL BANK(508568)
125 DATIA MP-04-002-007-001/516-A
(GHUGHSI) 		1704002007NRG24260620230037666 27/06/2023 rani 1704002007WL002063 rani 00688 FINO0001446 1326 1326 Processed 05/07/2023 702601443 rani PUNJAB NATIONAL BANK(508568)
126 DATIA MP-04-002-007-001/554
(GHUGHSI) 		1704002007NRG24260620230037669 27/06/2023 sunita 1704002007WL002063 sunita 00688 FINO0001446 1326 1326 Processed 05/07/2023 702601443 sunita STATE BANK OF INDIA(508548)
127 DATIA MP-04-002-007-001/56-A
(GHUGHSI) 		1704002007NRG24260620230037670 27/06/2023 Balu 1704002007WL002063 Balu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702601443 Balu PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
128 DATIA MP-04-002-060-001/157
(SASUTI) 		1704002060NRG24270620230037776 27/06/2023 Anish prajapati 1704002060WL002076 Anish prajapati 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702601443 Anishprajapati STATE BANK OF INDIA(508548)
129 DATIA MP-04-002-060-001/175
(SASUTI) 		1704002060NRG24270620230037749 27/06/2023 Manoj kumar prajapati 1704002060WL002075 Manoj kumar prajapati 00691 IPOS0000001 1000 1000 Processed 05/07/2023 702601443 Manojkumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2105 2105
130 DATIA MP-04-002-015-001/732
(UPRAIN) 		1704002015NRG24270620230038398 27/06/2023 Birjkishor Singh Parihar 1704002015WL002105 Birjkishor Singh Parihar 00697 BKID0MG9028 3094 3094 Processed 05/07/2023 702601443 BirjkishorSinghParihar NARMADA JHABUA GRAMIN BANK(508515)
131 DATIA MP-04-002-015-001/764
(UPRAIN) 		1704002015NRG24270620230038399 27/06/2023 Prabhu Diyal Ahirwar 1704002015WL002105 Prabhu Diyal Ahirwar 00697 BKID0MG9028 3094 3094 Processed 05/07/2023 702601443 PrabhuDiyalAhirwar UCO BANK(607066)
SubTotal 6188 6188
132 DATIA MP-04-002-015-001/730
(UPRAIN) 		1704002015NRG24270620230038397 27/06/2023 sabra bai 1704002015WL002105 sabra bai 00697 BKID0NAMRGB 3094 3094 Processed 05/07/2023 702601443 sabrabai STATE BANK OF INDIA(508548)
133 DATIA MP-04-002-091-001/14
(LAKHANPUR) 		1704002091NRG24240620230035777 27/06/2023 Karpatri 1704002091WL001965 Karpatri 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601443 Karpatri PUNJAB NATIONAL BANK(508568)
134 DATIA MP-04-002-091-001/245
(LAKHANPUR) 		1704002091NRG24240620230035807 27/06/2023 Satish Rajpoot 1704002091WL001965 Satish Rajpoot 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601443 SatishRajpoot BANK OF BARODA(606985)
135 DATIA MP-04-002-091-001/248
(LAKHANPUR) 		1704002091NRG24240620230035811 27/06/2023 Sevraj Rajpoot 1704002091WL001965 Sevraj Rajpoot 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601443 SevrajRajpoot STATE BANK OF INDIA(508548)
136 DATIA MP-04-002-091-001/253
(LAKHANPUR) 		1704002091NRG24240620230035813 27/06/2023 Natthi 1704002091WL001965 Natthi 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601443 Natthi PUNJAB NATIONAL BANK(508568)
137 DATIA MP-04-002-091-001/254
(LAKHANPUR) 		1704002091NRG24240620230035814 27/06/2023 Meharvan 1704002091WL001965 Meharvan 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601443 Meharvan PUNJAB NATIONAL BANK(508568)
138 DATIA MP-04-002-091-001/254
(LAKHANPUR) 		1704002091NRG24240620230035815 27/06/2023 Tulsa 1704002091WL001965 Tulsa 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601443 Tulsa PUNJAB NATIONAL BANK(508568)
139 DATIA MP-04-002-091-001/256
(LAKHANPUR) 		1704002091NRG24240620230035817 27/06/2023 Ankesh 1704002091WL001965 Ankesh 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601443 Ankesh PUNJAB NATIONAL BANK(508568)
140 DATIA MP-04-002-091-001/256
(LAKHANPUR) 		1704002091NRG24240620230035816 27/06/2023 Hargyan 1704002091WL001965 Hargyan 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702601443 Hargyan PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
Total 190614 190614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_270623APB_FTO_131838 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2526
2 DATIA MP1704002_270623APB_FTO_131838 Bank of India BKID0009067 DATIA 3852
3 DATIA MP1704002_270623APB_FTO_131838 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 14586
4 DATIA MP1704002_270623APB_FTO_131838 Central Bank Of India CBIN0281424 DATIA 2873
5 DATIA MP1704002_270623APB_FTO_131838 Central Bank Of India CBIN0281780 BHANDER 1200
6 DATIA MP1704002_270623APB_FTO_131838 Indian Overseas Bank IOBA0002640 DATIA 1326
7 DATIA MP1704002_270623APB_FTO_131838 Punjab National Bank PUNB0059700 BASAI 50830
8 DATIA MP1704002_270623APB_FTO_131838 Punjab National Bank PUNB0059700 C.C.B.BASAI 1105
9 DATIA MP1704002_270623APB_FTO_131838 Punjab National Bank PUNB0059900 BARONI KHURD 3978
10 DATIA MP1704002_270623APB_FTO_131838 Punjab National Bank PUNB0063800 GANDHI ROAD 12818
11 DATIA MP1704002_270623APB_FTO_131838 Punjab National Bank PUNB0088200 UNNAO 2652
12 DATIA MP1704002_270623APB_FTO_131838 Punjab National Bank PUNB0128800 BABINA CANTT 1326
13 DATIA MP1704002_270623APB_FTO_131838 Punjab National Bank PUNB0138500 DHIRPURA 1326
14 DATIA MP1704002_270623APB_FTO_131838 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 7514
15 DATIA MP1704002_270623APB_FTO_131838 Punjab National Bank PUNB0797100 BHANDER 27208
16 DATIA MP1704002_270623APB_FTO_131838 State Bank of India SBIN0004542 ADB DATIA 5304
17 DATIA MP1704002_270623APB_FTO_131838 State Bank of India SBIN0012154 BHANDER 2526
18 DATIA MP1704002_270623APB_FTO_131838 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 13956
19 DATIA MP1704002_270623APB_FTO_131838 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
20 DATIA MP1704002_270623APB_FTO_131838 Fino Payments Bank Ltd FINO0001446 MP RO 7956
21 DATIA MP1704002_270623APB_FTO_131838 India Post Payments Bank IPOS0000001 Datia 2105
22 DATIA MP1704002_270623APB_FTO_131838 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 6188
23 DATIA MP1704002_270623APB_FTO_131838 Madhya Pradesh Gramin Bank BKID0NAMRGB BASAI 10608
24 DATIA MP1704002_270623APB_FTO_131838 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 3094

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