Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:34:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_310323APB_FTO_736823
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-04-002-050-001/565
(BAHADURPUR) 		1704002050NRG23310320230217783 31/03/2023 Shelendra 1704002050WL017365 Shelendra 00045 BARB0DATIAX 1020 1020 Processed 06/05/2023 531058928 Shelendra PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-050-001/566
(BAHADURPUR) 		1704002050NRG23310320230217784 31/03/2023 Ramnaresh 1704002050WL017365 Ramnaresh 00045 BARB0DATIAX 1020 1020 Processed 06/05/2023 531058928 Ramnaresh BANK OF BARODA(606985)
3 DATIA MP-04-002-050-001/569
(BAHADURPUR) 		1704002050NRG23310320230217785 31/03/2023 Hariom 1704002050WL017365 Hariom 00045 BARB0DATIAX 1020 1020 Processed 06/05/2023 531058928 Hariom PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-050-001/572
(BAHADURPUR) 		1704002050NRG23310320230217786 31/03/2023 Karan 1704002050WL017365 Karan 00045 BARB0DATIAX 1020 1020 Processed 06/05/2023 531058928 Karan BANK OF BARODA(606985)
5 DATIA MP-04-002-050-001/573
(BAHADURPUR) 		1704002050NRG23310320230217787 31/03/2023 Gourav 1704002050WL017365 Gourav 00045 BARB0DATIAX 1020 1020 Processed 06/05/2023 531058928 Gourav BANK OF BARODA(606985)
SubTotal 5100 5100
6 DATIA MP-04-002-050-001/2-A
(BAHADURPUR) 		1704002050NRG23310320230217813 31/03/2023 meera 1704002050WL017366 meera 00048 BKID0009067 1020 1020 Processed 06/05/2023 531058928 meera BANK OF INDIA(508505)
7 DATIA MP-04-002-050-001/2-A
(BAHADURPUR) 		1704002050NRG23310320230217812 31/03/2023 Nabal singh 1704002050WL017366 Nabal singh 00048 BKID0009067 1020 1020 Processed 06/05/2023 531058928 Nabalsingh BANK OF INDIA(508505)
8 DATIA MP-04-002-050-001/817
(BAHADURPUR) 		1704002050NRG23310320230217800 31/03/2023 Mira 1704002050WL017365 Mira 00048 BKID0009067 1020 1020 Processed 06/05/2023 531058928 Mira BANK OF INDIA(508505)
9 DATIA MP-05-003-067-002/150-D
() 		1705003067NRG23310320231136153 31/03/2023 Atendra 1705003067WL064543 Atendra 00048 BKID0009067 1224 1224 Processed 06/05/2023 531058928 Atendra PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
10 DATIA MP-04-002-050-001/158-B
(BAHADURPUR) 		1704002050NRG23310320230217806 31/03/2023 Gajraj 1704002050WL017366 Gajraj 00177 IOBA0002640 816 816 Processed 06/05/2023 531058928 Gajraj INDIAN OVERSEAS BANK(508541)
11 DATIA MP-05-003-067-002/12-A
() 		1705003067NRG23310320231136149 31/03/2023 Mayaram sen 1705003067WL064543 Mayaram sen 00177 IOBA0002640 1224 1224 Processed 06/05/2023 531058928 Mayaramsen INDIAN OVERSEAS BANK(508541)
12 DATIA MP-05-003-067-002/155-D
() 		1705003067NRG23310320231136155 31/03/2023 Abhishek rawat 1705003067WL064543 Abhishek rawat 00177 IOBA0002640 1224 1224 Processed 06/05/2023 531058928 Abhishekrawat BANK OF BARODA(606985)
13 DATIA MP-05-003-067-002/192
() 		1705003067NRG23310320231136182 31/03/2023 arun rawat 1705003067WL064544 arun rawat 00177 IOBA0002640 1224 1224 Processed 06/05/2023 531058928 arunrawat PUNJAB NATIONAL BANK(508568)
14 DATIA MP-05-003-067-002/192
() 		1705003067NRG23310320231136181 31/03/2023 Rekha rawat 1705003067WL064544 Rekha rawat 00177 IOBA0002640 1224 1224 Processed 06/05/2023 531058928 Rekharawat INDIAN OVERSEAS BANK(508541)
15 DATIA MP-05-003-067-002/192-B
() 		1705003067NRG23310320231136183 31/03/2023 Pradeep rawat 1705003067WL064544 Pradeep rawat 00177 IOBA0002640 1224 1224 Processed 06/05/2023 531058928 Pradeeprawat FINO PAYMENTS BANK LTD(608001)
SubTotal 6936 6936
16 DATIA MP-05-003-067-001/182-B
() 		1705003067NRG23310320231136139 31/03/2023 Ramesh pal 1705003067WL064543 Ramesh pal 00354 PUNB0059900 1224 1224 Processed 06/05/2023 531058928 Rameshpal PUNJAB NATIONAL BANK(508568)
17 DATIA MP-05-003-067-001/183-B
() 		1705003067NRG23310320231136140 31/03/2023 Bhupendra pal 1705003067WL064543 Bhupendra pal 00354 PUNB0059900 1224 1224 Processed 06/05/2023 531058928 Bhupendrapal PUNJAB NATIONAL BANK(508568)
18 DATIA MP-05-003-067-002/10-A
() 		1705003067NRG23310320231136141 31/03/2023 Chandra prakash 1705003067WL064543 Chandra prakash 00354 PUNB0059900 1224 1224 Processed 06/05/2023 531058928 Chandraprakash PUNJAB NATIONAL BANK(508568)
19 DATIA MP-05-003-067-002/133-B
() 		1705003067NRG23310320231136151 31/03/2023 SUNIL KUMAR SHARMA 1705003067WL064543 SUNIL KUMAR SHARMA 00354 PUNB0059900 1224 1224 Processed 06/05/2023 531058928 SUNILKUMARSHARMA PUNJAB NATIONAL BANK(508568)
20 DATIA MP-05-003-067-002/155-A
() 		1705003067NRG23310320231136154 31/03/2023 Sandeep rawat 1705003067WL064543 Sandeep rawat 00354 PUNB0059900 1224 1224 Processed 06/05/2023 531058928 Sandeeprawat PUNJAB NATIONAL BANK(508568)
21 DATIA MP-05-003-067-002/163
() 		1705003067NRG23310320231136175 31/03/2023 ramhet 1705003067WL064544 ramhet 00354 PUNB0059900 1224 1224 Processed 06/05/2023 531058928 ramhet PUNJAB NATIONAL BANK(508568)
22 DATIA MP-05-003-067-002/19-B
() 		1705003067NRG23310320231136180 31/03/2023 asha 1705003067WL064544 asha 00354 PUNB0059900 1224 1224 Processed 06/05/2023 531058928 asha PUNJAB NATIONAL BANK(508568)
23 DATIA MP-05-003-067-002/19-B
() 		1705003067NRG23310320231136179 31/03/2023 khemraj 1705003067WL064544 khemraj 00354 PUNB0059900 1224 1224 Processed 06/05/2023 531058928 khemraj PUNJAB NATIONAL BANK(508568)
24 DATIA MP-05-003-067-002/196
() 		1705003067NRG23310320231136184 31/03/2023 Manoj 1705003067WL064544 Manoj 00354 PUNB0059900 1224 1224 Processed 06/05/2023 531058928 Manoj PUNJAB NATIONAL BANK(508568)
25 DATIA MP-05-003-067-002/199
() 		1705003067NRG23310320231136191 31/03/2023 NiSa 1705003067WL064544 NiSa 00354 PUNB0059900 1224 1224 Processed 06/05/2023 531058928 NiSa PUNJAB NATIONAL BANK(508568)
26 DATIA MP-05-003-067-002/25-C
() 		1705003067NRG23310320231136212 31/03/2023 rajpati 1705003067WL064544 rajpati 00354 PUNB0059900 1224 1224 Processed 06/05/2023 531058928 rajpati PUNJAB NATIONAL BANK(508568)
27 DATIA MP-05-003-067-002/28-C
() 		1705003067NRG23310320231136242 31/03/2023 KALYAN PAL 1705003067WL064544 KALYAN PAL 00354 PUNB0059900 1224 1224 Processed 06/05/2023 531058928 KALYANPAL PUNJAB NATIONAL BANK(508568)
SubTotal 14688 14688
28 DATIA MP-04-002-050-001/168
(BAHADURPUR) 		1704002050NRG23310320230217810 31/03/2023 Jay kuvar 1704002050WL017366 Jay kuvar 00354 PUNB0063800 1020 1020 Processed 06/05/2023 531058928 Jaykuvar PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-050-001/168
(BAHADURPUR) 		1704002050NRG23310320230217809 31/03/2023 Rachna 1704002050WL017366 Rachna 00354 PUNB0063800 1020 1020 Processed 06/05/2023 531058928 Rachna PUNJAB NATIONAL BANK(508568)
30 DATIA MP-05-003-067-002/25-C
() 		1705003067NRG23310320231136211 31/03/2023 bramha 1705003067WL064544 bramha 00354 PUNB0063800 1224 1224 Processed 06/05/2023 531058928 bramha PUNJAB NATIONAL BANK(508568)
SubTotal 3264 3264
31 DATIA MP-04-002-050-001/368
(BAHADURPUR) 		1704002050NRG23310320230217814 31/03/2023 Deepak kumar 1704002050WL017366 Deepak kumar 00354 PUNB0193500 1020 1020 Processed 06/05/2023 531058928 Deepakkumar PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-050-001/64
(BAHADURPUR) 		1704002050NRG23310320230217788 31/03/2023 vinita 1704002050WL017365 vinita 00354 PUNB0193500 1020 1020 Processed 06/05/2023 531058928 vinita PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-050-001/750
(BAHADURPUR) 		1704002050NRG23310320230217792 31/03/2023 Ramshri 1704002050WL017365 Ramshri 00354 PUNB0193500 1020 1020 Processed 06/05/2023 531058928 Ramshri NARMADA JHABUA GRAMIN BANK(508515)
34 DATIA MP-04-002-050-001/810
(BAHADURPUR) 		1704002050NRG23310320230217798 31/03/2023 Kusuma ahirwar 1704002050WL017365 Kusuma ahirwar 00354 PUNB0193500 1020 1020 Processed 06/05/2023 531058928 Kusumaahirwar PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-050-001/810
(BAHADURPUR) 		1704002050NRG23310320230217797 31/03/2023 Rajaram 1704002050WL017365 Rajaram 00354 PUNB0193500 1020 1020 Processed 06/05/2023 531058928 Rajaram PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-050-001/817
(BAHADURPUR) 		1704002050NRG23310320230217799 31/03/2023 Laxman patva 1704002050WL017365 Laxman patva 00354 PUNB0193500 1020 1020 Processed 06/05/2023 531058928 Laxmanpatva PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-050-001/820
(BAHADURPUR) 		1704002050NRG23310320230217803 31/03/2023 Ramswaroop 1704002050WL017365 Ramswaroop 00354 PUNB0193500 1020 1020 Processed 06/05/2023 531058928 Ramswaroop PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
38 DATIA MP-04-002-057-001/635-A
(DARYAPUR) 		1704002057NRG23310320230217776 31/03/2023 Ramme 1704002057WL017364 Ramme 00354 PUNB0797100 1224 1224 Processed 06/05/2023 531058928 Ramme CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
39 DATIA MP-04-002-050-001/168
(BAHADURPUR) 		1704002050NRG23310320230217811 31/03/2023 Sangeeta 1704002050WL017366 Sangeeta 00415 SBIN0004542 1020 1020 Processed 06/05/2023 531058928 Sangeeta PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-050-001/408
(BAHADURPUR) 		1704002050NRG23310320230217817 31/03/2023 Rinku Paanchal 1704002050WL017366 Rinku Paanchal 00415 SBIN0004542 1020 1020 Processed 06/05/2023 531058928 RinkuPaanchal IDBI BANK(607095)
41 DATIA MP-04-002-050-001/819
(BAHADURPUR) 		1704002050NRG23310320230217801 31/03/2023 Rammilan 1704002050WL017365 Rammilan 00415 SBIN0004542 1020 1020 Processed 06/05/2023 531058928 Rammilan NARMADA JHABUA GRAMIN BANK(508515)
42 DATIA MP-05-003-067-002/14
() 		1705003067NRG23310320231136152 31/03/2023 urmila 1705003067WL064543 urmila 00415 SBIN0004542 1224 1224 Processed 06/05/2023 531058928 urmila STATE BANK OF INDIA(508548)
43 DATIA MP-05-003-067-002/197
() 		1705003067NRG23310320231136188 31/03/2023 rani 1705003067WL064544 rani 00415 SBIN0004542 1224 1224 Processed 06/05/2023 531058928 rani STATE BANK OF INDIA(508548)
44 DATIA MP-05-003-067-002/197
() 		1705003067NRG23310320231136187 31/03/2023 rinku 1705003067WL064544 rinku 00415 SBIN0004542 1224 1224 Processed 06/05/2023 531058928 rinku STATE BANK OF INDIA(508548)
45 DATIA MP-05-003-067-002/198
() 		1705003067NRG23310320231136189 31/03/2023 darmendra 1705003067WL064544 darmendra 00415 SBIN0004542 1224 1224 Processed 06/05/2023 531058928 darmendra STATE BANK OF INDIA(508548)
46 DATIA MP-05-003-067-002/38
() 		1705003067NRG23310320231136168 31/03/2023 RAMVARAN 1705003067WL064543 RAMVARAN 00415 SBIN0004542 1224 1224 Processed 06/05/2023 531058928 RAMVARAN AXIS BANK(607153)
47 DATIA MP-05-003-067-002/80
() 		1705003067NRG23310320231136172 31/03/2023 mahendra 1705003067WL064543 mahendra 00415 SBIN0004542 1224 1224 Processed 06/05/2023 531058928 mahendra PUNJAB NATIONAL BANK(508568)
SubTotal 10404 10404
48 DATIA MP-05-003-067-002/21-B
() 		1705003067NRG23310320231136193 31/03/2023 MANGAL SINGH RAWAT 1705003067WL064544 MANGAL SINGH RAWAT 00415 SBIN0030248 1224 1224 Processed 06/05/2023 531058928 MANGALSINGHRAWAT STATE BANK OF INDIA(508548)
SubTotal 1224 1224
49 DATIA MP-04-002-050-001/158-B
(BAHADURPUR) 		1704002050NRG23310320230217808 31/03/2023 Sushma 1704002050WL017366 Sushma 00468 UBIN0567001 1020 1020 Processed 06/05/2023 531058928 Sushma UNION BANK OF INDIA(508500)
50 DATIA MP-04-002-050-001/408
(BAHADURPUR) 		1704002050NRG23310320230217816 31/03/2023 Urmila 1704002050WL017366 Urmila 00468 UBIN0567001 1020 1020 Processed 06/05/2023 531058928 Urmila NARMADA JHABUA GRAMIN BANK(508515)
51 DATIA MP-04-002-050-001/662
(BAHADURPUR) 		1704002050NRG23310320230217789 31/03/2023 savita devi 1704002050WL017365 savita devi 00468 UBIN0567001 1020 1020 Processed 06/05/2023 531058928 savitadevi STATE BANK OF INDIA(508548)
52 DATIA MP-04-002-050-001/819
(BAHADURPUR) 		1704002050NRG23310320230217802 31/03/2023 kranti 1704002050WL017365 kranti 00468 UBIN0567001 1020 1020 Processed 06/05/2023 531058928 kranti UNION BANK OF INDIA(508500)
53 DATIA MP-04-002-050-001/822-A
(BAHADURPUR) 		1704002050NRG23310320230217805 31/03/2023 Pooran Singh 1704002050WL017365 Pooran Singh 00468 UBIN0567001 1020 1020 Processed 06/05/2023 531058928 PooranSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5100 5100
54 DATIA MP-04-002-050-001/735
(BAHADURPUR) 		1704002050NRG23310320230217790 31/03/2023 Agyaram 1704002050WL017365 Agyaram 00688 FINO0001001 1020 1020 Processed 06/05/2023 531058928 Agyaram NARMADA JHABUA GRAMIN BANK(508515)
55 DATIA MP-04-002-050-001/750
(BAHADURPUR) 		1704002050NRG23310320230217791 31/03/2023 Kishori 1704002050WL017365 Kishori 00688 FINO0001001 1020 1020 Processed 06/05/2023 531058928 Kishori FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-050-001/754
(BAHADURPUR) 		1704002050NRG23310320230217793 31/03/2023 santram 1704002050WL017365 santram 00688 FINO0001001 1020 1020 Processed 06/05/2023 531058928 santram FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-050-001/756
(BAHADURPUR) 		1704002050NRG23310320230217794 31/03/2023 Paarsingh 1704002050WL017365 Paarsingh 00688 FINO0001001 1020 1020 Processed 06/05/2023 531058928 Paarsingh FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-050-001/761
(BAHADURPUR) 		1704002050NRG23310320230217795 31/03/2023 Akilesh 1704002050WL017365 Akilesh 00688 FINO0001001 1020 1020 Processed 06/05/2023 531058928 Akilesh FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-05-003-067-002/107-A
() 		1705003067NRG23310320231136142 31/03/2023 Parwat singh 1705003067WL064543 Parwat singh 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 Parwatsingh PUNJAB NATIONAL BANK(508568)
60 DATIA MP-05-003-067-002/107-B
() 		1705003067NRG23310320231136143 31/03/2023 Devlal 1705003067WL064543 Devlal 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 Devlal PUNJAB NATIONAL BANK(508568)
61 DATIA MP-05-003-067-002/111-A
() 		1705003067NRG23310320231136145 31/03/2023 ABRAN RAWAT 1705003067WL064543 ABRAN RAWAT 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 ABRANRAWAT PUNJAB NATIONAL BANK(508568)
62 DATIA MP-05-003-067-002/111-A
() 		1705003067NRG23310320231136144 31/03/2023 SUNMAN SINGH 1705003067WL064543 SUNMAN SINGH 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 SUNMANSINGH FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-05-003-067-002/159
() 		1705003067NRG23310320231136174 31/03/2023 antram 1705003067WL064544 antram 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 antram PUNJAB NATIONAL BANK(508568)
64 DATIA MP-05-003-067-002/170-A
() 		1705003067NRG23310320231136176 31/03/2023 Arjun parihar 1705003067WL064544 Arjun parihar 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 Arjunparihar STATE BANK OF INDIA(508548)
65 DATIA MP-05-003-067-002/207
() 		1705003067NRG23310320231136192 31/03/2023 MANOJ RAWAT 1705003067WL064544 MANOJ RAWAT 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 MANOJRAWAT PUNJAB NATIONAL BANK(508568)
66 DATIA MP-05-003-067-002/21-B
() 		1705003067NRG23310320231136194 31/03/2023 ANANDI RAWAT 1705003067WL064544 ANANDI RAWAT 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 ANANDIRAWAT INDIAN OVERSEAS BANK(508541)
67 DATIA MP-05-003-067-002/216
() 		1705003067NRG23310320231136195 31/03/2023 MANOJ RAWAT 1705003067WL064544 MANOJ RAWAT 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 MANOJRAWAT PUNJAB NATIONAL BANK(508568)
68 DATIA MP-05-003-067-002/217-A
() 		1705003067NRG23310320231136196 31/03/2023 ARTI AHIRWAR 1705003067WL064544 ARTI AHIRWAR 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 ARTIAHIRWAR PUNJAB NATIONAL BANK(508568)
69 DATIA MP-05-003-067-002/223
() 		1705003067NRG23310320231136200 31/03/2023 Lakhan singh pal 1705003067WL064544 Lakhan singh pal 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 Lakhansinghpal INDIAN OVERSEAS BANK(508541)
70 DATIA MP-05-003-067-002/223-B
() 		1705003067NRG23310320231136202 31/03/2023 Brajendra pal 1705003067WL064544 Brajendra pal 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 Brajendrapal PUNJAB NATIONAL BANK(508568)
71 DATIA MP-05-003-067-002/246
() 		1705003067NRG23310320231136208 31/03/2023 SAMPAT 1705003067WL064544 SAMPAT 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 SAMPAT PUNJAB NATIONAL BANK(508568)
72 DATIA MP-05-003-067-002/248
() 		1705003067NRG23310320231136209 31/03/2023 SAROJ RAWAT 1705003067WL064544 SAROJ RAWAT 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 SAROJRAWAT PUNJAB NATIONAL BANK(508568)
73 DATIA MP-05-003-067-002/251
() 		1705003067NRG23310320231136214 31/03/2023 JEETENDRA 1705003067WL064544 JEETENDRA 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 JEETENDRA PUNJAB NATIONAL BANK(508568)
74 DATIA MP-05-003-067-002/252
() 		1705003067NRG23310320231136215 31/03/2023 VIDYA 1705003067WL064544 VIDYA 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 VIDYA PUNJAB NATIONAL BANK(508568)
75 DATIA MP-05-003-067-002/253
() 		1705003067NRG23310320231136216 31/03/2023 BRAJMOHAN 1705003067WL064544 BRAJMOHAN 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 BRAJMOHAN JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
76 DATIA MP-05-003-067-002/254
() 		1705003067NRG23310320231136217 31/03/2023 HAJRAT 1705003067WL064544 HAJRAT 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 HAJRAT INDIAN OVERSEAS BANK(508541)
77 DATIA MP-05-003-067-002/256
() 		1705003067NRG23310320231136219 31/03/2023 RADHE 1705003067WL064544 RADHE 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 RADHE PUNJAB NATIONAL BANK(508568)
78 DATIA MP-05-003-067-002/257
() 		1705003067NRG23310320231136220 31/03/2023 ANKIT GUDSELE 1705003067WL064544 ANKIT GUDSELE 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 ANKITGUDSELE PUNJAB NATIONAL BANK(508568)
79 DATIA MP-05-003-067-002/258
() 		1705003067NRG23310320231136221 31/03/2023 USHA VANSHKAR 1705003067WL064544 USHA VANSHKAR 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 USHAVANSHKAR INDIAN OVERSEAS BANK(508541)
80 DATIA MP-05-003-067-002/259
() 		1705003067NRG23310320231136222 31/03/2023 BALLURAM 1705003067WL064544 BALLURAM 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 BALLURAM PUNJAB NATIONAL BANK(508568)
81 DATIA MP-05-003-067-002/260
() 		1705003067NRG23310320231136223 31/03/2023 ASHISH 1705003067WL064544 ASHISH 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 ASHISH STATE BANK OF INDIA(508548)
82 DATIA MP-05-003-067-002/261
() 		1705003067NRG23310320231136224 31/03/2023 PRADEEP 1705003067WL064544 PRADEEP 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 PRADEEP INDIAN BANK(607105)
83 DATIA MP-05-003-067-002/262
() 		1705003067NRG23310320231136225 31/03/2023 GEETA 1705003067WL064544 GEETA 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 GEETA PUNJAB NATIONAL BANK(508568)
84 DATIA MP-05-003-067-002/263
() 		1705003067NRG23310320231136226 31/03/2023 JAYENDRA RAWAT 1705003067WL064544 JAYENDRA RAWAT 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 JAYENDRARAWAT PUNJAB NATIONAL BANK(508568)
85 DATIA MP-05-003-067-002/264
() 		1705003067NRG23310320231136228 31/03/2023 RAVI 1705003067WL064544 RAVI 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 RAVI PUNJAB NATIONAL BANK(508568)
86 DATIA MP-05-003-067-002/265
() 		1705003067NRG23310320231136229 31/03/2023 LAXMI 1705003067WL064544 LAXMI 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 LAXMI PUNJAB NATIONAL BANK(508568)
87 DATIA MP-05-003-067-002/266
() 		1705003067NRG23310320231136230 31/03/2023 SANGEETA 1705003067WL064544 SANGEETA 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 SANGEETA PUNJAB NATIONAL BANK(508568)
88 DATIA MP-05-003-067-002/267
() 		1705003067NRG23310320231136231 31/03/2023 BRAJESH 1705003067WL064544 BRAJESH 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 BRAJESH INDIAN OVERSEAS BANK(508541)
89 DATIA MP-05-003-067-002/268
() 		1705003067NRG23310320231136232 31/03/2023 BOHRE SINGH 1705003067WL064544 BOHRE SINGH 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 BOHRESINGH PUNJAB NATIONAL BANK(508568)
90 DATIA MP-05-003-067-002/274
() 		1705003067NRG23310320231136235 31/03/2023 PISTA RAWAT 1705003067WL064544 PISTA RAWAT 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 PISTARAWAT PUNJAB NATIONAL BANK(508568)
91 DATIA MP-05-003-067-002/275
() 		1705003067NRG23310320231136237 31/03/2023 PRIYANKA PAL 1705003067WL064544 PRIYANKA PAL 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 PRIYANKAPAL PUNJAB NATIONAL BANK(508568)
92 DATIA MP-05-003-067-002/276
() 		1705003067NRG23310320231136238 31/03/2023 MURAT SINGH 1705003067WL064544 MURAT SINGH 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 MURATSINGH PUNJAB NATIONAL BANK(508568)
93 DATIA MP-05-003-067-002/278
() 		1705003067NRG23310320231136240 31/03/2023 NABAB SINGH 1705003067WL064544 NABAB SINGH 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 NABABSINGH PUNJAB NATIONAL BANK(508568)
94 DATIA MP-05-003-067-002/279
() 		1705003067NRG23310320231136241 31/03/2023 balaram pal 1705003067WL064544 balaram pal 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 balarampal AXIS BANK(607153)
95 DATIA MP-05-003-067-002/280
() 		1705003067NRG23310320231136243 31/03/2023 PUSHPENDRA 1705003067WL064544 PUSHPENDRA 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 PUSHPENDRA UNION BANK OF INDIA(508500)
96 DATIA MP-05-003-067-002/283
() 		1705003067NRG23310320231136156 31/03/2023 PUSHPENDRA JATAV 1705003067WL064543 PUSHPENDRA JATAV 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 PUSHPENDRAJATAV STATE BANK OF INDIA(508548)
97 DATIA MP-05-003-067-002/284
() 		1705003067NRG23310320231136158 31/03/2023 PAPEMDRA RAWAT 1705003067WL064543 PAPEMDRA RAWAT 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 PAPEMDRARAWAT PUNJAB & SIND BANK(607087)
98 DATIA MP-05-003-067-002/285
() 		1705003067NRG23310320231136159 31/03/2023 SATYENDRA 1705003067WL064543 SATYENDRA 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 SATYENDRA INDIAN OVERSEAS BANK(508541)
99 DATIA MP-05-003-067-002/290
() 		1705003067NRG23310320231136162 31/03/2023 SHIVLAL PAL 1705003067WL064543 SHIVLAL PAL 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 SHIVLALPAL STATE BANK OF INDIA(508548)
100 DATIA MP-05-003-067-002/292
() 		1705003067NRG23310320231136163 31/03/2023 BHAGGI PAL 1705003067WL064543 BHAGGI PAL 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 BHAGGIPAL UNION BANK OF INDIA(508500)
101 DATIA MP-05-003-067-002/293
() 		1705003067NRG23310320231136164 31/03/2023 SUKHDEVI PAL 1705003067WL064543 SUKHDEVI PAL 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 SUKHDEVIPAL PUNJAB NATIONAL BANK(508568)
102 DATIA MP-05-003-067-002/295
() 		1705003067NRG23310320231136165 31/03/2023 KUSHMA PAL 1705003067WL064543 KUSHMA PAL 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 KUSHMAPAL PUNJAB NATIONAL BANK(508568)
103 DATIA MP-05-003-067-002/296
() 		1705003067NRG23310320231136166 31/03/2023 PAWAN RAWAT 1705003067WL064543 PAWAN RAWAT 00688 FINO0001001 1224 1224 Processed 06/05/2023 531058928 PAWANRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 60180 60180
104 DATIA MP-04-002-050-001/502
(BAHADURPUR) 		1704002050NRG23310320230217819 31/03/2023 Mayaram 1704002050WL017366 Mayaram 00688 FINO0001446 1020 1020 Processed 06/05/2023 531058928 Mayaram STATE BANK OF INDIA(508548)
105 DATIA MP-04-002-050-001/506
(BAHADURPUR) 		1704002050NRG23310320230217821 31/03/2023 Seema 1704002050WL017366 Seema 00688 FINO0001446 1020 1020 Processed 06/05/2023 531058928 Seema PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-050-001/509
(BAHADURPUR) 		1704002050NRG23310320230217823 31/03/2023 Arti 1704002050WL017366 Arti 00688 FINO0001446 1020 1020 Processed 06/05/2023 531058928 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
107 DATIA MP-04-002-050-001/515
(BAHADURPUR) 		1704002050NRG23310320230217778 31/03/2023 Kamla 1704002050WL017365 Kamla 00688 FINO0001446 1020 1020 Processed 06/05/2023 531058928 Kamla PUNJAB NATIONAL BANK(508568)
108 DATIA MP-05-003-067-002/114-A
() 		1705003067NRG23310320231136148 31/03/2023 Bharti ahirwar 1705003067WL064543 Bharti ahirwar 00688 FINO0001446 1224 1224 Processed 06/05/2023 531058928 Bhartiahirwar PUNJAB NATIONAL BANK(508568)
109 DATIA MP-05-003-067-002/12-A
() 		1705003067NRG23310320231136150 31/03/2023 Avadh 1705003067WL064543 Avadh 00688 FINO0001446 1224 1224 Processed 06/05/2023 531058928 Avadh PUNJAB NATIONAL BANK(508568)
110 DATIA MP-05-003-067-002/173-A
() 		1705003067NRG23310320231136177 31/03/2023 Kamal singh 1705003067WL064544 Kamal singh 00688 FINO0001446 1224 1224 Processed 06/05/2023 531058928 Kamalsingh PUNJAB NATIONAL BANK(508568)
111 DATIA MP-05-003-067-002/222
() 		1705003067NRG23310320231136198 31/03/2023 Ka puri 1705003067WL064544 Ka puri 00688 FINO0001446 1224 1224 Processed 06/05/2023 531058928 Kapuri PUNJAB NATIONAL BANK(508568)
112 DATIA MP-05-003-067-002/72-B
() 		1705003067NRG23310320231136170 31/03/2023 MOHAN SINGH 1705003067WL064543 MOHAN SINGH 00688 FINO0001446 1224 1224 Processed 06/05/2023 531058928 MOHANSINGH PUNJAB NATIONAL BANK(508568)
113 DATIA MP-05-003-067-002/73-A
() 		1705003067NRG23310320231136171 31/03/2023 girja rawat 1705003067WL064543 girja rawat 00688 FINO0001446 1224 1224 Processed 06/05/2023 531058928 girjarawat PUNJAB NATIONAL BANK(508568)
SubTotal 11424 11424
Total 130968 130968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_310323APB_FTO_736823 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5100
2 DATIA MP1704002_310323APB_FTO_736823 Bank of India BKID0009067 DATIA 4284
3 DATIA MP1704002_310323APB_FTO_736823 Indian Overseas Bank IOBA0002640 DATIA 6936
4 DATIA MP1704002_310323APB_FTO_736823 Punjab National Bank PUNB0059900 BARONI KHURD 14688
5 DATIA MP1704002_310323APB_FTO_736823 Punjab National Bank PUNB0063800 GANDHI ROAD 3264
6 DATIA MP1704002_310323APB_FTO_736823 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 7140
7 DATIA MP1704002_310323APB_FTO_736823 Punjab National Bank PUNB0797100 BHANDER 1224
8 DATIA MP1704002_310323APB_FTO_736823 State Bank of India SBIN0004542 ADB DATIA 10404
9 DATIA MP1704002_310323APB_FTO_736823 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1224
10 DATIA MP1704002_310323APB_FTO_736823 Union Bank of India UBIN0567001 DATIA 5100
11 DATIA MP1704002_310323APB_FTO_736823 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 60180
12 DATIA MP1704002_310323APB_FTO_736823 Fino Payments Bank Ltd FINO0001446 MP RO 11424

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