Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_271223APB_FTO_409268
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-04-002-011-001/31
(RAWARI) 		1704002011NRG24251220230156971 27/12/2023 GULAV CHAND 1704002011WL009198 GULAV CHAND 00045 BARB0DATIAX 1105 1105 Processed 12/03/2024 663723942 GULAVCHAND BANK OF BARODA(606985)
2 DATIA MP-04-002-011-002/140
(RAWARI) 		1704002011NRG24251220230156987 27/12/2023 SANTARAM 1704002011WL009198 SANTARAM 00045 BARB0DATIAX 1326 1326 Processed 12/03/2024 663723942 SANTARAM UCO BANK(607066)
3 DATIA MP-04-002-072-001/173
(SERSA) 		1704002072NRG24271220230158228 27/12/2023 mansingh 1704002072WL009273 mansingh 00045 BARB0DATIAX 442 442 Processed 12/03/2024 663723942 mansingh BANK OF BARODA(606985)
4 DATIA MP-04-002-072-001/199
(SERSA) 		1704002072NRG24271220230158229 27/12/2023 udayram 1704002072WL009273 udayram 00045 BARB0DATIAX 442 442 Processed 12/03/2024 663723942 udayram BANK OF BARODA(606985)
5 DATIA MP-04-002-072-001/202
(SERSA) 		1704002072NRG24271220230158230 27/12/2023 nandram 1704002072WL009273 nandram 00045 BARB0DATIAX 442 442 Processed 12/03/2024 663723942 nandram BANK OF BARODA(606985)
6 DATIA MP-04-002-072-001/202-A
(SERSA) 		1704002072NRG24271220230158231 27/12/2023 BRAJESH AHIRWAR 1704002072WL009273 BRAJESH AHIRWAR 00045 BARB0DATIAX 442 442 Processed 12/03/2024 663723942 BRAJESHAHIRWAR BANK OF BARODA(606985)
7 DATIA MP-04-002-072-001/205
(SERSA) 		1704002072NRG24271220230158232 27/12/2023 rani 1704002072WL009273 rani 00045 BARB0DATIAX 442 442 Processed 12/03/2024 663723942 rani FINO PAYMENTS BANK LTD(608001)
8 DATIA MP-04-002-072-001/205
(SERSA) 		1704002072NRG24271220230158233 27/12/2023 seema 1704002072WL009273 seema 00045 BARB0DATIAX 442 442 Processed 12/03/2024 663723942 seema FINO PAYMENTS BANK LTD(608001)
9 DATIA MP-04-002-072-001/22-B
(SERSA) 		1704002072NRG24271220230158234 27/12/2023 anil 1704002072WL009273 anil 00045 BARB0DATIAX 442 442 Processed 12/03/2024 663723942 anil BANK OF BARODA(606985)
10 DATIA MP-04-002-072-001/22-B
(SERSA) 		1704002072NRG24271220230158235 27/12/2023 kavita 1704002072WL009273 kavita 00045 BARB0DATIAX 442 442 Processed 12/03/2024 663723942 kavita BANK OF BARODA(606985)
11 DATIA MP-04-002-072-001/289-A
(SERSA) 		1704002072NRG24271220230158236 27/12/2023 neeraj 1704002072WL009273 neeraj 00045 BARB0DATIAX 442 442 Processed 12/03/2024 663723942 neeraj PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-072-001/386
(SERSA) 		1704002072NRG24271220230158238 27/12/2023 anil 1704002072WL009273 anil 00045 BARB0DATIAX 442 442 Processed 12/03/2024 663723942 anil BANK OF BARODA(606985)
13 DATIA MP-04-002-072-001/396
(SERSA) 		1704002072NRG24271220230158239 27/12/2023 arjun 1704002072WL009273 arjun 00045 BARB0DATIAX 442 442 Processed 12/03/2024 663723942 arjun BANK OF BARODA(606985)
14 DATIA MP-04-002-072-001/417
(SERSA) 		1704002072NRG24271220230158240 27/12/2023 suman 1704002072WL009273 suman 00045 BARB0DATIAX 1326 1326 Processed 12/03/2024 663723942 suman INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-072-001/437
(SERSA) 		1704002072NRG24271220230158243 27/12/2023 DESHRAJ 1704002072WL009273 DESHRAJ 00045 BARB0DATIAX 442 442 Processed 12/03/2024 663723942 DESHRAJ BANK OF BARODA(606985)
16 DATIA MP-04-002-072-001/438
(SERSA) 		1704002072NRG24271220230158244 27/12/2023 VIJAI RAM 1704002072WL009273 VIJAI RAM 00045 BARB0DATIAX 442 442 Processed 12/03/2024 663723942 VIJAIRAM BANK OF BARODA(606985)
17 DATIA MP-04-002-072-001/449
(SERSA) 		1704002072NRG24271220230158245 27/12/2023 vimla 1704002072WL009273 vimla 00045 BARB0DATIAX 442 442 Processed 12/03/2024 663723942 vimla BANK OF BARODA(606985)
18 DATIA MP-04-002-072-001/487
(SERSA) 		1704002072NRG24271220230158247 27/12/2023 satpal 1704002072WL009273 satpal 00045 BARB0DATIAX 1326 1326 Processed 12/03/2024 663723942 satpal STATE BANK OF INDIA(508548)
19 DATIA MP-04-002-072-001/539
(SERSA) 		1704002072NRG24271220230158249 27/12/2023 dakeli 1704002072WL009273 dakeli 00045 BARB0DATIAX 1326 1326 Processed 12/03/2024 663723942 dakeli BANK OF BARODA(606985)
20 DATIA MP-04-002-072-001/58
(SERSA) 		1704002072NRG24271220230158250 27/12/2023 bhirai 1704002072WL009273 bhirai 00045 BARB0DATIAX 442 442 Processed 12/03/2024 663723942 bhirai BANK OF BARODA(606985)
21 DATIA MP-04-002-072-001/67
(SERSA) 		1704002072NRG24271220230158252 27/12/2023 rashmi 1704002072WL009273 rashmi 00045 BARB0DATIAX 1326 1326 Processed 12/03/2024 663723942 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-04-002-072-001/67
(SERSA) 		1704002072NRG24271220230158251 27/12/2023 seema 1704002072WL009273 seema 00045 BARB0DATIAX 1326 1326 Processed 12/03/2024 663723942 seema BANK OF BARODA(606985)
SubTotal 15691 15691
23 DATIA MP-04-002-072-001/426
(SERSA) 		1704002072NRG24271220230158242 27/12/2023 neelam 1704002072WL009273 neelam 00048 BKID0009067 1326 1326 Processed 12/03/2024 663723942 neelam BANK OF INDIA(508505)
24 DATIA MP-04-002-072-001/487
(SERSA) 		1704002072NRG24271220230158246 27/12/2023 amar singh 1704002072WL009273 amar singh 00048 BKID0009067 1326 1326 Processed 12/03/2024 663723942 amarsingh BANK OF INDIA(508505)
SubTotal 2652 2652
25 DATIA MP-04-002-011-002/152-A
(RAWARI) 		1704002011NRG24251220230156988 27/12/2023 RAMHAJUR KUSHWAHA 1704002011WL009198 RAMHAJUR KUSHWAHA 00176 IDIB000D535 1326 1326 Processed 12/03/2024 663723942 RAMHAJURKUSHWAHA INDIAN BANK(607105)
SubTotal 1326 1326
26 DATIA MP-04-002-011-001/39-B
(RAWARI) 		1704002011NRG24251220230156980 27/12/2023 CHANDRAPAL SINGH YADAV 1704002011WL009198 CHANDRAPAL SINGH YADAV 00354 PUNB0059900 1326 1326 Processed 12/03/2024 663723942 CHANDRAPALSINGHYADAV UCO BANK(607066)
27 DATIA MP-04-002-036-001/491
(SEMAI) 		1704002036NRG24271220230158332 27/12/2023 ravindra baghel 1704002036WL009281 ravindra baghel 00354 PUNB0059900 1547 1547 Processed 12/03/2024 663723942 ravindrabaghel PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
28 DATIA MP-04-002-036-001/475
(SEMAI) 		1704002036NRG24271220230158328 27/12/2023 ramakanti rajak 1704002036WL009281 ramakanti rajak 00354 PUNB0063800 1547 1547 Processed 12/03/2024 663723942 ramakantirajak PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-053-001/291
(IKARA) 		1704002053NRG24261220230158103 27/12/2023 DHARMENDRA RAJAK 1704002053WL009261 DHARMENDRA RAJAK 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663723942 DHARMENDRARAJAK BANK OF BARODA(606985)
30 DATIA MP-04-002-072-001/426
(SERSA) 		1704002072NRG24271220230158241 27/12/2023 komal 1704002072WL009273 komal 00354 PUNB0063800 1326 1326 Processed 12/03/2024 663723942 komal BANK OF BARODA(606985)
SubTotal 4199 4199
31 DATIA MP-04-002-072-001/289-B
(SERSA) 		1704002072NRG24271220230158237 27/12/2023 Brajnandan prajapati 1704002072WL009273 Brajnandan prajapati 00354 PUNB0088200 442 442 Processed 12/03/2024 663723942 Brajnandanprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
32 DATIA MP-04-002-002-001/239-A
(GORA) 		1704002002NRG24271220230158197 27/12/2023 Sunil Banshkar 1704002002WL009269 Sunil Banshkar 00354 PUNB0130000 2652 2652 Processed 12/03/2024 663723942 SunilBanshkar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
33 DATIA MP-04-002-036-001/1
(SEMAI) 		1704002036NRG24271220230158314 27/12/2023 malti 1704002036WL009280 malti 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 malti PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-036-001/100
(SEMAI) 		1704002036NRG24271220230158315 27/12/2023 malti dangi 1704002036WL009280 malti dangi 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 maltidangi PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-036-001/101
(SEMAI) 		1704002036NRG24271220230158316 27/12/2023 komal 1704002036WL009280 komal 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 komal PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-036-001/103
(SEMAI) 		1704002036NRG24271220230158317 27/12/2023 suneeta 1704002036WL009280 suneeta 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
37 DATIA MP-04-002-036-001/104
(SEMAI) 		1704002036NRG24271220230158318 27/12/2023 vansingh 1704002036WL009281 vansingh 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 vansingh PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-036-001/107
(SEMAI) 		1704002036NRG24271220230158319 27/12/2023 mohan singh 1704002036WL009281 mohan singh 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 mohansingh PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-036-001/129
(SEMAI) 		1704002036NRG24271220230158320 27/12/2023 gyaprsad 1704002036WL009281 gyaprsad 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 gyaprsad PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-036-001/133
(SEMAI) 		1704002036NRG24271220230158321 27/12/2023 meena 1704002036WL009281 meena 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 meena PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-036-001/135-A
(SEMAI) 		1704002036NRG24271220230158335 27/12/2023 brijvihari 1704002036WL009282 brijvihari 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 brijvihari PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-036-001/173
(SEMAI) 		1704002036NRG24271220230158336 27/12/2023 panchu 1704002036WL009282 panchu 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 panchu PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-036-001/22
(SEMAI) 		1704002036NRG24271220230158337 27/12/2023 rajaram 1704002036WL009282 rajaram 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 rajaram PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-036-001/231
(SEMAI) 		1704002036NRG24271220230158339 27/12/2023 badri 1704002036WL009282 badri 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 badri PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-036-001/241
(SEMAI) 		1704002036NRG24271220230158340 27/12/2023 bhabani kushwah 1704002036WL009282 bhabani kushwah 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 bhabanikushwah PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-036-001/250
(SEMAI) 		1704002036NRG24271220230158341 27/12/2023 madho 1704002036WL009282 madho 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 madho PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-036-001/258
(SEMAI) 		1704002036NRG24271220230158342 27/12/2023 gotiram 1704002036WL009282 gotiram 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 gotiram PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-036-001/261
(SEMAI) 		1704002036NRG24271220230158322 27/12/2023 balbaan 1704002036WL009281 balbaan 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 balbaan PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-036-001/263
(SEMAI) 		1704002036NRG24271220230158343 27/12/2023 vijay 1704002036WL009282 vijay 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 vijay PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-036-001/265
(SEMAI) 		1704002036NRG24271220230158344 27/12/2023 ratan 1704002036WL009282 ratan 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 ratan PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-036-001/266
(SEMAI) 		1704002036NRG24271220230158345 27/12/2023 ramdas 1704002036WL009282 ramdas 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 ramdas PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-036-001/274-A
(SEMAI) 		1704002036NRG24271220230158346 27/12/2023 malli vanshkar 1704002036WL009282 malli vanshkar 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 mallivanshkar PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-036-001/312-B
(SEMAI) 		1704002036NRG24271220230158347 27/12/2023 dinesh 1704002036WL009282 dinesh 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 DATIA MP-04-002-036-001/323-A
(SEMAI) 		1704002036NRG24271220230158348 27/12/2023 harsingh 1704002036WL009282 harsingh 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 harsingh PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-036-001/337-A
(SEMAI) 		1704002036NRG24271220230158349 27/12/2023 Prema 1704002036WL009282 Prema 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 Prema PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-036-001/35
(SEMAI) 		1704002036NRG24271220230158323 27/12/2023 rajesh 1704002036WL009281 rajesh 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 rajesh PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-036-001/351
(SEMAI) 		1704002036NRG24271220230158324 27/12/2023 mukesh 1704002036WL009281 mukesh 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 mukesh PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-036-001/36-A
(SEMAI) 		1704002036NRG24271220230158350 27/12/2023 manoj 1704002036WL009282 manoj 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 manoj PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-036-001/370
(SEMAI) 		1704002036NRG24271220230158351 27/12/2023 jetu 1704002036WL009282 jetu 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 jetu PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-036-001/435
(SEMAI) 		1704002036NRG24271220230158353 27/12/2023 beeran 1704002036WL009282 beeran 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 beeran PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-036-001/446
(SEMAI) 		1704002036NRG24271220230158354 27/12/2023 balli 1704002036WL009282 balli 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 balli PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-036-001/457
(SEMAI) 		1704002036NRG24271220230158355 27/12/2023 satyam 1704002036WL009282 satyam 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 satyam PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-036-001/464-A
(SEMAI) 		1704002036NRG24271220230158325 27/12/2023 sapna parihar 1704002036WL009281 sapna parihar 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 sapnaparihar PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-036-001/468
(SEMAI) 		1704002036NRG24271220230158326 27/12/2023 naresh parihar 1704002036WL009281 naresh parihar 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 nareshparihar BANK OF BARODA(606985)
65 DATIA MP-04-002-036-001/481
(SEMAI) 		1704002036NRG24271220230158329 27/12/2023 bhuri 1704002036WL009281 bhuri 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 bhuri PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-036-001/487
(SEMAI) 		1704002036NRG24271220230158330 27/12/2023 naresh baghel 1704002036WL009281 naresh baghel 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 nareshbaghel PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-036-001/488
(SEMAI) 		1704002036NRG24271220230158331 27/12/2023 raju baghel 1704002036WL009281 raju baghel 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 rajubaghel PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-036-001/492
(SEMAI) 		1704002036NRG24271220230158333 27/12/2023 jitendra baghel 1704002036WL009281 jitendra baghel 00354 PUNB0138500 1547 1547 Processed 12/03/2024 663723942 jitendrabaghel PUNJAB NATIONAL BANK(508568)
SubTotal 55692 55692
69 DATIA MP-04-002-011-002/265-A
(RAWARI) 		1704002011NRG24251220230157004 27/12/2023 RAM KISHUN NIRANJAN 1704002011WL009198 RAM KISHUN NIRANJAN 00415 SBIN0000358 1326 1326 Processed 12/03/2024 663723942 RAMKISHUNNIRANJAN BANK OF INDIA(508505)
70 DATIA MP-04-002-036-001/370-A
(SEMAI) 		1704002036NRG24271220230158352 27/12/2023 sanjeev 1704002036WL009282 sanjeev 00415 SBIN0000358 1547 1547 Processed 12/03/2024 663723942 sanjeev PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
71 DATIA MP-04-002-011-001/30-B
(RAWARI) 		1704002011NRG24251220230156970 27/12/2023 UDAL SINGH 1704002011WL009198 UDAL SINGH 00415 SBIN0004542 1105 1105 Processed 12/03/2024 663723942 UDALSINGH BANK OF BARODA(606985)
72 DATIA MP-04-002-036-001/493
(SEMAI) 		1704002036NRG24271220230158334 27/12/2023 sundar 1704002036WL009281 sundar 00415 SBIN0004542 1547 1547 Processed 12/03/2024 663723942 sundar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
73 DATIA MP-04-002-036-001/471
(SEMAI) 		1704002036NRG24271220230158327 27/12/2023 vinod 1704002036WL009281 vinod 00415 SBIN0030248 1547 1547 Processed 12/03/2024 663723942 vinod STATE BANK OF INDIA(508548)
74 DATIA MP-04-002-072-001/539
(SERSA) 		1704002072NRG24271220230158248 27/12/2023 asharam 1704002072WL009273 asharam 00415 SBIN0030248 1326 1326 Processed 12/03/2024 663723942 asharam BANK OF BARODA(606985)
SubTotal 2873 2873
75 DATIA MP-04-002-011-001/14-B
(RAWARI) 		1704002011NRG24251220230156966 27/12/2023 KRISHNA VIHARI YADAV 1704002011WL009198 KRISHNA VIHARI YADAV 00462 UCBA0001168 1105 1105 Processed 12/03/2024 663723942 KRISHNAVIHARIYADAV UCO BANK(607066)
76 DATIA MP-04-002-011-001/16-A
(RAWARI) 		1704002011NRG24251220230156967 27/12/2023 Sunil Pratap Singh Yadav 1704002011WL009198 Sunil Pratap Singh Yadav 00462 UCBA0001168 1105 1105 Processed 12/03/2024 663723942 SunilPratapSinghYadav PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-011-001/40-C
(RAWARI) 		1704002011NRG24251220230156984 27/12/2023 NARESH YADAV 1704002011WL009198 NARESH YADAV 00462 UCBA0001168 1326 1326 Processed 12/03/2024 663723942 NARESHYADAV UCO BANK(607066)
78 DATIA MP-04-002-011-002/162-A
(RAWARI) 		1704002011NRG24251220230156990 27/12/2023 GOVIND DAS 1704002011WL009198 GOVIND DAS 00462 UCBA0001168 1326 1326 Processed 12/03/2024 663723942 GOVINDDAS UCO BANK(607066)
79 DATIA MP-04-002-011-002/171-B
(RAWARI) 		1704002011NRG24251220230156992 27/12/2023 CHANDAN SINGH KUSHWAHA 1704002011WL009198 CHANDAN SINGH KUSHWAHA 00462 UCBA0001168 1326 1326 Processed 12/03/2024 663723942 CHANDANSINGHKUSHWAHA UCO BANK(607066)
80 DATIA MP-04-002-011-002/174-B
(RAWARI) 		1704002011NRG24251220230156994 27/12/2023 RAVI YADAV 1704002011WL009198 RAVI YADAV 00462 UCBA0001168 1326 1326 Processed 12/03/2024 663723942 RAVIYADAV UCO BANK(607066)
81 DATIA MP-04-002-011-002/193-A
(RAWARI) 		1704002011NRG24251220230156996 27/12/2023 ANKIT YADAV 1704002011WL009198 ANKIT YADAV 00462 UCBA0001168 1326 1326 Processed 12/03/2024 663723942 ANKITYADAV UCO BANK(607066)
82 DATIA MP-04-002-011-002/196-A
(RAWARI) 		1704002011NRG24251220230156997 27/12/2023 Vidhya Devi Yadav 1704002011WL009198 Vidhya Devi Yadav 00462 UCBA0001168 1326 1326 Processed 12/03/2024 663723942 VidhyaDeviYadav UCO BANK(607066)
83 DATIA MP-04-002-011-002/205-A
(RAWARI) 		1704002011NRG24251220230156998 27/12/2023 SANTOSH KUMAR 1704002011WL009198 SANTOSH KUMAR 00462 UCBA0001168 1326 1326 Processed 12/03/2024 663723942 SANTOSHKUMAR UCO BANK(607066)
84 DATIA MP-04-002-011-002/332-A
(RAWARI) 		1704002011NRG24251220230157011 27/12/2023 JITENDRA KUMAR SHARMA 1704002011WL009198 JITENDRA KUMAR SHARMA 00462 UCBA0001168 1326 1326 Processed 12/03/2024 663723942 JITENDRAKUMARSHARMA UCO BANK(607066)
85 DATIA MP-04-002-011-002/363
(RAWARI) 		1704002011NRG24251220230157012 27/12/2023 SHRIKRISHAN SURWARIYA 1704002011WL009198 SHRIKRISHAN SURWARIYA 00462 UCBA0001168 1326 1326 Processed 12/03/2024 663723942 SHRIKRISHANSURWARIYA UCO BANK(607066)
SubTotal 14144 14144
86 DATIA MP-04-002-011-001/12-A
(RAWARI) 		1704002011NRG24251220230156965 27/12/2023 Ram Het 1704002011WL009198 Ram Het 00688 FINO0001001 1105 1105 Processed 12/03/2024 663723942 RamHet FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-011-001/25-A
(RAWARI) 		1704002011NRG24251220230156968 27/12/2023 Om Prakash Yadav 1704002011WL009198 Om Prakash Yadav 00688 FINO0001001 1105 1105 Processed 12/03/2024 663723942 OmPrakashYadav FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-011-001/30-A
(RAWARI) 		1704002011NRG24251220230156969 27/12/2023 Balkishun Yadav 1704002011WL009198 Balkishun Yadav 00688 FINO0001001 1105 1105 Processed 12/03/2024 663723942 BalkishunYadav FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-011-001/34-B
(RAWARI) 		1704002011NRG24251220230156972 27/12/2023 Bhanvar Singh Yadav 1704002011WL009198 Bhanvar Singh Yadav 00688 FINO0001001 1105 1105 Processed 12/03/2024 663723942 BhanvarSinghYadav FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-011-001/34-C
(RAWARI) 		1704002011NRG24251220230156973 27/12/2023 Chatur Singh Yadav 1704002011WL009198 Chatur Singh Yadav 00688 FINO0001001 1105 1105 Processed 12/03/2024 663723942 ChaturSinghYadav FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-011-001/35-A
(RAWARI) 		1704002011NRG24251220230156974 27/12/2023 Archana Yadav 1704002011WL009198 Archana Yadav 00688 FINO0001001 1105 1105 Processed 12/03/2024 663723942 ArchanaYadav FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-011-001/37-C
(RAWARI) 		1704002011NRG24251220230156975 27/12/2023 Sanjeev Yadav 1704002011WL009198 Sanjeev Yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663723942 SanjeevYadav FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-011-001/38-A
(RAWARI) 		1704002011NRG24251220230156976 27/12/2023 Bhavani Singh Yadav 1704002011WL009198 Bhavani Singh Yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663723942 BhavaniSinghYadav FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-011-001/38-B
(RAWARI) 		1704002011NRG24251220230156977 27/12/2023 KHUSHIRAM YADAV 1704002011WL009198 KHUSHIRAM YADAV 00688 FINO0001001 1326 1326 Processed 12/03/2024 663723942 KHUSHIRAMYADAV FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-011-001/38-C
(RAWARI) 		1704002011NRG24251220230156978 27/12/2023 Vivek Yadav 1704002011WL009198 Vivek Yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663723942 VivekYadav FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-011-001/39-A
(RAWARI) 		1704002011NRG24251220230156979 27/12/2023 Urmila Yadav 1704002011WL009198 Urmila Yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663723942 UrmilaYadav FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-011-001/4-A
(RAWARI) 		1704002011NRG24251220230156981 27/12/2023 Omajisharan Yadav 1704002011WL009198 Omajisharan Yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663723942 OmajisharanYadav FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-011-001/40-A
(RAWARI) 		1704002011NRG24251220230156982 27/12/2023 Shriram Yadav 1704002011WL009198 Shriram Yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663723942 ShriramYadav FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-011-001/40-B
(RAWARI) 		1704002011NRG24251220230156983 27/12/2023 Pankaj Yadav 1704002011WL009198 Pankaj Yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663723942 PankajYadav FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-011-001/9-A
(RAWARI) 		1704002011NRG24251220230156985 27/12/2023 Mahesh Kumar Yadav 1704002011WL009198 Mahesh Kumar Yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663723942 MaheshKumarYadav FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-011-002/160-A
(RAWARI) 		1704002011NRG24251220230156989 27/12/2023 Brijmohan Yadav 1704002011WL009198 Brijmohan Yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663723942 BrijmohanYadav FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-011-002/167-B
(RAWARI) 		1704002011NRG24251220230156991 27/12/2023 Kamla Prasad 1704002011WL009198 Kamla Prasad 00688 FINO0001001 1326 1326 Processed 12/03/2024 663723942 KamlaPrasad FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-011-002/173-A
(RAWARI) 		1704002011NRG24251220230156993 27/12/2023 Rajesh Kumar Kushwaha 1704002011WL009198 Rajesh Kumar Kushwaha 00688 FINO0001001 1326 1326 Processed 12/03/2024 663723942 RajeshKumarKushwaha FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-011-002/186-A
(RAWARI) 		1704002011NRG24251220230156995 27/12/2023 Vikash Sharma 1704002011WL009198 Vikash Sharma 00688 FINO0001001 1326 1326 Processed 12/03/2024 663723942 VikashSharma FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-011-002/211-B
(RAWARI) 		1704002011NRG24251220230156999 27/12/2023 Abdhesh Yadav 1704002011WL009198 Abdhesh Yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663723942 AbdheshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
106 DATIA MP-04-002-011-002/223-A
(RAWARI) 		1704002011NRG24251220230157000 27/12/2023 Vinod Kumar 1704002011WL009198 Vinod Kumar 00688 FINO0001001 1326 1326 Processed 12/03/2024 663723942 VinodKumar FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-011-002/248-B
(RAWARI) 		1704002011NRG24251220230157001 27/12/2023 HARIMOHAN YADAV 1704002011WL009198 HARIMOHAN YADAV 00688 FINO0001001 1326 1326 Processed 12/03/2024 663723942 HARIMOHANYADAV FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-011-002/249-A
(RAWARI) 		1704002011NRG24251220230157002 27/12/2023 Arvind Pal 1704002011WL009198 Arvind Pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663723942 ArvindPal FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-011-002/260-A
(RAWARI) 		1704002011NRG24251220230157003 27/12/2023 Vikram Singh Pal 1704002011WL009198 Vikram Singh Pal 00688 FINO0001001 1326 1326 Processed 12/03/2024 663723942 VikramSinghPal FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-011-002/271-A
(RAWARI) 		1704002011NRG24251220230157005 27/12/2023 Krashnkant Sharma 1704002011WL009198 Krashnkant Sharma 00688 FINO0001001 1326 1326 Processed 12/03/2024 663723942 KrashnkantSharma FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-011-002/271-B
(RAWARI) 		1704002011NRG24251220230157006 27/12/2023 Laxmikant Sharma 1704002011WL009198 Laxmikant Sharma 00688 FINO0001001 1326 1326 Processed 12/03/2024 663723942 LaxmikantSharma FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-011-002/298-A
(RAWARI) 		1704002011NRG24251220230157007 27/12/2023 SATISH KUMAR SHARMA 1704002011WL009198 SATISH KUMAR SHARMA 00688 FINO0001001 1326 1326 Processed 12/03/2024 663723942 SATISHKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-011-002/298-B
(RAWARI) 		1704002011NRG24251220230157008 27/12/2023 MAHENDRA KUAMR SHARMA 1704002011WL009198 MAHENDRA KUAMR SHARMA 00688 FINO0001001 1326 1326 Processed 12/03/2024 663723942 MAHENDRAKUAMRSHARMA FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-011-002/308-A
(RAWARI) 		1704002011NRG24251220230157009 27/12/2023 Pavan Kumar Sharma 1704002011WL009198 Pavan Kumar Sharma 00688 FINO0001001 1326 1326 Processed 12/03/2024 663723942 PavanKumarSharma FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-011-002/81-A
(RAWARI) 		1704002011NRG24251220230157013 27/12/2023 Rup Singh Yadav 1704002011WL009198 Rup Singh Yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663723942 RupSinghYadav FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-011-002/88-A
(RAWARI) 		1704002011NRG24251220230157014 27/12/2023 Anil Kumar Yadav 1704002011WL009198 Anil Kumar Yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663723942 AnilKumarYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
Total 147849 147849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_271223APB_FTO_409268 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 15691
2 DATIA MP1704002_271223APB_FTO_409268 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_271223APB_FTO_409268 Indian Bank IDIB000D535 DATIA 1326
4 DATIA MP1704002_271223APB_FTO_409268 Punjab National Bank PUNB0059900 BARONI KHURD 2873
5 DATIA MP1704002_271223APB_FTO_409268 Punjab National Bank PUNB0063800 GANDHI ROAD 4199
6 DATIA MP1704002_271223APB_FTO_409268 Punjab National Bank PUNB0088200 UNNAO 442
7 DATIA MP1704002_271223APB_FTO_409268 Punjab National Bank PUNB0130000 GORAGHAT 2652
8 DATIA MP1704002_271223APB_FTO_409268 Punjab National Bank PUNB0138500 DHIRPURA 55692
9 DATIA MP1704002_271223APB_FTO_409268 State Bank of India SBIN0000358 DATIA 2873
10 DATIA MP1704002_271223APB_FTO_409268 State Bank of India SBIN0004542 ADB DATIA 2652
11 DATIA MP1704002_271223APB_FTO_409268 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2873
12 DATIA MP1704002_271223APB_FTO_409268 UCO Bank UCBA0001168 SONAGIR 14144
13 DATIA MP1704002_271223APB_FTO_409268 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39780

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