Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:08:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_140623APB_FTO_91907
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-04-002-085-004/231
(TAGA) 		1704002085NRG24140620230026227 14/06/2023 Mithla Pal 1704002085WL001394 Mithla Pal 00045 BARB0DATIAX 1547 1547 Processed 20/06/2023 450023522 MithlaPal AIRTEL PAYMENTS BANK LIMITED(990288)
2 DATIA MP-04-002-085-004/236
(TAGA) 		1704002085NRG24140620230026236 14/06/2023 Mannu 1704002085WL001394 Mannu 00045 BARB0DATIAX 1547 1547 Processed 20/06/2023 450023522 Mannu BANK OF BARODA(606985)
3 DATIA MP-04-002-085-004/24
(TAGA) 		1704002085NRG24140620230026245 14/06/2023 pran singh 1704002085WL001394 pran singh 00045 BARB0DATIAX 1547 1547 Processed 20/06/2023 450023522 pransingh BANK OF BARODA(606985)
4 DATIA MP-04-002-085-004/241
(TAGA) 		1704002085NRG24140620230026247 14/06/2023 Bhagvan Singh Rajak 1704002085WL001394 Bhagvan Singh Rajak 00045 BARB0DATIAX 1547 1547 Processed 20/06/2023 450023522 BhagvanSinghRajak BANK OF BARODA(606985)
5 DATIA MP-04-002-085-004/241
(TAGA) 		1704002085NRG24140620230026250 14/06/2023 Megha Rajak 1704002085WL001394 Megha Rajak 00045 BARB0DATIAX 1547 1547 Processed 20/06/2023 450023522 MeghaRajak BANK OF BARODA(606985)
6 DATIA MP-04-002-085-004/245
(TAGA) 		1704002085NRG24140620230026257 14/06/2023 VANDANA PAL 1704002085WL001394 VANDANA PAL 00045 BARB0DATIAX 1547 1547 Processed 20/06/2023 450023522 VANDANAPAL CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-109-001/229
(SALAIYAPAMAR) 		1704002109NRG24140620230026800 14/06/2023 Rajan Singh 1704002109WL001417 Rajan Singh 00045 BARB0DATIAX 1326 1326 Processed 20/06/2023 450023522 RajanSingh BANK OF BARODA(606985)
SubTotal 10608 10608
8 DATIA MP-04-002-085-004/190-B
(TAGA) 		1704002085NRG24140620230026222 14/06/2023 Sandesh 1704002085WL001394 Sandesh 00048 BKID0009067 1547 1547 Processed 20/06/2023 450023522 Sandesh BANK OF INDIA(508505)
9 DATIA MP-04-002-085-004/244
(TAGA) 		1704002085NRG24140620230026253 14/06/2023 CHATUR SINGH 1704002085WL001394 CHATUR SINGH 00048 BKID0009067 1547 1547 Processed 20/06/2023 450023522 CHATURSINGH UCO BANK(607066)
10 DATIA MP-04-002-085-004/248
(TAGA) 		1704002085NRG24140620230026260 14/06/2023 RAMPAL SINGH 1704002085WL001394 RAMPAL SINGH 00048 BKID0009067 1547 1547 Processed 20/06/2023 450023522 RAMPALSINGH UCO BANK(607066)
11 DATIA MP-04-002-085-004/248
(TAGA) 		1704002085NRG24140620230026261 14/06/2023 SARDA PAL 1704002085WL001394 SARDA PAL 00048 BKID0009067 1547 1547 Processed 20/06/2023 450023522 SARDAPAL BANK OF INDIA(508505)
12 DATIA MP-04-002-085-004/84-A
(TAGA) 		1704002085NRG24140620230026274 14/06/2023 Sulekha 1704002085WL001394 Sulekha 00048 BKID0009067 1547 1547 Processed 20/06/2023 450023522 Sulekha BANK OF INDIA(508505)
SubTotal 7735 7735
13 DATIA MP-04-002-109-001/143
(SALAIYAPAMAR) 		1704002109NRG24140620230026792 14/06/2023 arvind 1704002109WL001417 arvind 00152 HDFC0001780 1326 1326 Processed 20/06/2023 450023522 arvind STATE BANK OF INDIA(508548)
14 DATIA MP-04-002-109-001/193
(SALAIYAPAMAR) 		1704002109NRG24140620230026795 14/06/2023 shujan 1704002109WL001417 shujan 00152 HDFC0001780 1326 1326 Processed 20/06/2023 450023522 shujan HDFC BANK LTD(607152)
15 DATIA MP-04-002-109-001/194
(SALAIYAPAMAR) 		1704002109NRG24140620230026797 14/06/2023 bhupendra 1704002109WL001417 bhupendra 00152 HDFC0001780 1326 1326 Processed 20/06/2023 450023522 bhupendra PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-109-001/5-A
(SALAIYAPAMAR) 		1704002109NRG24140620230026784 14/06/2023 Ravendra 1704002109WL001416 Ravendra 00152 HDFC0001780 1326 1326 Processed 20/06/2023 450023522 Ravendra PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-109-001/68-A
(SALAIYAPAMAR) 		1704002109NRG24140620230026788 14/06/2023 vijayram 1704002109WL001416 vijayram 00152 HDFC0001780 1326 1326 Processed 20/06/2023 450023522 vijayram PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
18 DATIA MP-04-002-061-001/340-C
(SADWARA) 		1704002061NRG24140620230027126 14/06/2023 dhaniram 1704002061WL001433 dhaniram 00354 PUNB0063800 1326 1326 Processed 20/06/2023 450023522 dhaniram PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-084-004/2-A
(KARARIKHURD) 		1704002084NRG24140620230026935 14/06/2023 jayanti devi yadav 1704002084WL001423 jayanti devi yadav 00354 PUNB0063800 1326 1326 Processed 20/06/2023 450023522 jayantideviyadav STATE BANK OF INDIA(508548)
20 DATIA MP-04-002-085-004/236
(TAGA) 		1704002085NRG24140620230026238 14/06/2023 SATISH PAL 1704002085WL001394 SATISH PAL 00354 PUNB0063800 1547 1547 Processed 20/06/2023 450023522 SATISHPAL PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-109-001/116
(SALAIYAPAMAR) 		1704002109NRG24140620230026773 14/06/2023 Siya kushwaha 1704002109WL001416 Siya kushwaha 00354 PUNB0063800 1326 1326 Processed 20/06/2023 450023522 Siyakushwaha HDFC BANK LTD(607152)
22 DATIA MP-04-002-109-001/116-A
(SALAIYAPAMAR) 		1704002109NRG24140620230026774 14/06/2023 ARTI KUSHWAHA 1704002109WL001416 ARTI KUSHWAHA 00354 PUNB0063800 1326 1326 Processed 20/06/2023 450023522 ARTIKUSHWAHA PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-109-001/291
(SALAIYAPAMAR) 		1704002109NRG24140620230026780 14/06/2023 ashok adivashi 1704002109WL001416 ashok adivashi 00354 PUNB0063800 1326 1326 Processed 20/06/2023 450023522 ashokadivashi PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-109-001/293-A
(SALAIYAPAMAR) 		1704002109NRG24140620230026781 14/06/2023 ramdayal adibasi 1704002109WL001416 ramdayal adibasi 00354 PUNB0063800 1326 1326 Processed 20/06/2023 450023522 ramdayaladibasi PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-109-001/302
(SALAIYAPAMAR) 		1704002109NRG24140620230026804 14/06/2023 Lokpal Singh parmar 1704002109WL001417 Lokpal Singh parmar 00354 PUNB0063800 1326 1326 Processed 20/06/2023 450023522 LokpalSinghparmar PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-109-001/302
(SALAIYAPAMAR) 		1704002109NRG24140620230026805 14/06/2023 Saroj raja 1704002109WL001417 Saroj raja 00354 PUNB0063800 1326 1326 Processed 20/06/2023 450023522 Sarojraja PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-109-001/302-B
(SALAIYAPAMAR) 		1704002109NRG24140620230026807 14/06/2023 Lokendra Singh parmar 1704002109WL001417 Lokendra Singh parmar 00354 PUNB0063800 1326 1326 Processed 20/06/2023 450023522 LokendraSinghparmar PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-109-001/65
(SALAIYAPAMAR) 		1704002109NRG24140620230026787 14/06/2023 SHANTI ADIWASI 1704002109WL001416 SHANTI ADIWASI 00354 PUNB0063800 1326 1326 Processed 20/06/2023 450023522 SHANTIADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 14807 14807
29 DATIA MP-04-002-085-004/244
(TAGA) 		1704002085NRG24140620230026255 14/06/2023 MUKESH PAL 1704002085WL001394 MUKESH PAL 00354 PUNB0088200 1547 1547 Processed 20/06/2023 450023522 MUKESHPAL PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-085-004/247
(TAGA) 		1704002085NRG24140620230026258 14/06/2023 SURAJ PAL 1704002085WL001394 SURAJ PAL 00354 PUNB0088200 1547 1547 Processed 20/06/2023 450023522 SURAJPAL PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-085-004/247
(TAGA) 		1704002085NRG24140620230026259 14/06/2023 VINAY KUMAR PAL 1704002085WL001394 VINAY KUMAR PAL 00354 PUNB0088200 1547 1547 Processed 20/06/2023 450023522 VINAYKUMARPAL PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
32 DATIA MP-04-002-109-001/301
(SALAIYAPAMAR) 		1704002109NRG24140620230026803 14/06/2023 Pooja 1704002109WL001417 Pooja 00354 PUNB0138500 1326 1326 Processed 20/06/2023 450023522 Pooja PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 DATIA MP-04-002-084-004/44-A
(KARARIKHURD) 		1704002084NRG24140620230026938 14/06/2023 parmand 1704002084WL001423 parmand 00354 PUNB0193500 1326 1326 Processed 20/06/2023 450023522 parmand PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-085-004/126
(TAGA) 		1704002085NRG24140620230026212 14/06/2023 MEERA 1704002085WL001394 MEERA 00354 PUNB0193500 1547 1547 Processed 20/06/2023 450023522 MEERA PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-085-004/232
(TAGA) 		1704002085NRG24140620230026230 14/06/2023 MOHIT PAL 1704002085WL001394 MOHIT PAL 00354 PUNB0193500 1547 1547 Processed 20/06/2023 450023522 MOHITPAL PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-085-004/235
(TAGA) 		1704002085NRG24140620230026235 14/06/2023 DHANDEVI 1704002085WL001394 DHANDEVI 00354 PUNB0193500 1547 1547 Processed 20/06/2023 450023522 DHANDEVI PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-085-004/236
(TAGA) 		1704002085NRG24140620230026237 14/06/2023 MALTI 1704002085WL001394 MALTI 00354 PUNB0193500 1547 1547 Processed 20/06/2023 450023522 MALTI PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-085-004/239
(TAGA) 		1704002085NRG24140620230026244 14/06/2023 Vikash Kumar Rajak 1704002085WL001394 Vikash Kumar Rajak 00354 PUNB0193500 1547 1547 Processed 20/06/2023 450023522 VikashKumarRajak PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-085-004/240
(TAGA) 		1704002085NRG24140620230026246 14/06/2023 AJEET 1704002085WL001394 AJEET 00354 PUNB0193500 1547 1547 Processed 20/06/2023 450023522 AJEET PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-085-004/242
(TAGA) 		1704002085NRG24140620230026252 14/06/2023 KAMLA 1704002085WL001394 KAMLA 00354 PUNB0193500 1547 1547 Processed 20/06/2023 450023522 KAMLA PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-085-004/252
(TAGA) 		1704002085NRG24140620230026266 14/06/2023 ASHA 1704002085WL001394 ASHA 00354 PUNB0193500 1547 1547 Processed 20/06/2023 450023522 ASHA PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-085-004/253
(TAGA) 		1704002085NRG24140620230026267 14/06/2023 MANIRAM 1704002085WL001394 MANIRAM 00354 PUNB0193500 1547 1547 Processed 20/06/2023 450023522 MANIRAM PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-085-004/255
(TAGA) 		1704002085NRG24140620230026269 14/06/2023 BHARTI 1704002085WL001394 BHARTI 00354 PUNB0193500 1547 1547 Processed 20/06/2023 450023522 BHARTI PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-109-001/300
(SALAIYAPAMAR) 		1704002109NRG24140620230026782 14/06/2023 Ramdayal adiwasi 1704002109WL001416 Ramdayal adiwasi 00354 PUNB0193500 1326 1326 Processed 20/06/2023 450023522 Ramdayaladiwasi PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-109-001/302-A
(SALAIYAPAMAR) 		1704002109NRG24140620230026806 14/06/2023 Arjunpal Singh parmar 1704002109WL001417 Arjunpal Singh parmar 00354 PUNB0193500 1326 1326 Processed 20/06/2023 450023522 ArjunpalSinghparmar PUNJAB NATIONAL BANK(508568)
SubTotal 19448 19448
46 DATIA MP-04-002-085-004/238
(TAGA) 		1704002085NRG24140620230026241 14/06/2023 SUNITA PAL 1704002085WL001394 SUNITA PAL 00415 SBIN0000358 1547 1547 Processed 20/06/2023 450023522 SUNITAPAL PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-085-004/239
(TAGA) 		1704002085NRG24140620230026243 14/06/2023 SHARDA RAJAK 1704002085WL001394 SHARDA RAJAK 00415 SBIN0000358 1547 1547 Processed 20/06/2023 450023522 SHARDARAJAK STATE BANK OF INDIA(508548)
48 DATIA MP-04-002-085-004/242
(TAGA) 		1704002085NRG24140620230026251 14/06/2023 BALKISUN KUSHWAH 1704002085WL001394 BALKISUN KUSHWAH 00415 SBIN0000358 1547 1547 Processed 20/06/2023 450023522 BALKISUNKUSHWAH STATE BANK OF INDIA(508548)
49 DATIA MP-04-002-109-001/301
(SALAIYAPAMAR) 		1704002109NRG24140620230026802 14/06/2023 Harimohan kushwaha 1704002109WL001417 Harimohan kushwaha 00415 SBIN0000358 1326 1326 Processed 20/06/2023 450023522 Harimohankushwaha STATE BANK OF INDIA(508548)
SubTotal 5967 5967
50 DATIA MP-04-002-061-001/340-C
(SADWARA) 		1704002061NRG24140620230027127 14/06/2023 Mohar singh ahirwar 1704002061WL001433 Mohar singh ahirwar 00415 SBIN0004542 1326 1326 Processed 20/06/2023 450023522 Moharsinghahirwar STATE BANK OF INDIA(508548)
51 DATIA MP-04-002-084-004/2-A
(KARARIKHURD) 		1704002084NRG24140620230026934 14/06/2023 upendra 1704002084WL001423 upendra 00415 SBIN0004542 1326 1326 Processed 20/06/2023 450023522 upendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 DATIA MP-04-002-084-004/22-A
(KARARIKHURD) 		1704002084NRG24140620230026936 14/06/2023 vishal 1704002084WL001423 vishal 00415 SBIN0030248 1326 1326 Processed 20/06/2023 450023522 vishal IDBI BANK(607095)
53 DATIA MP-04-002-085-004/126
(TAGA) 		1704002085NRG24140620230026211 14/06/2023 prabhudyal 1704002085WL001394 prabhudyal 00415 SBIN0030248 1547 1547 Processed 20/06/2023 450023522 prabhudyal UCO BANK(607066)
54 DATIA MP-04-002-085-004/13
(TAGA) 		1704002085NRG24140620230026214 14/06/2023 pritam 1704002085WL001394 pritam 00415 SBIN0030248 1547 1547 Processed 20/06/2023 450023522 pritam BANK OF BARODA(606985)
55 DATIA MP-04-002-085-004/133
(TAGA) 		1704002085NRG24140620230026216 14/06/2023 puran 1704002085WL001394 puran 00415 SBIN0030248 1547 1547 Processed 20/06/2023 450023522 puran UCO BANK(607066)
56 DATIA MP-04-002-085-004/142
(TAGA) 		1704002085NRG24140620230026219 14/06/2023 kamlesh 1704002085WL001394 kamlesh 00415 SBIN0030248 1547 1547 Processed 20/06/2023 450023522 kamlesh UCO BANK(607066)
57 DATIA MP-04-002-085-004/54
(TAGA) 		1704002085NRG24140620230026271 14/06/2023 harcharan 1704002085WL001394 harcharan 00415 SBIN0030248 1547 1547 Processed 20/06/2023 450023522 harcharan BANK OF BARODA(606985)
SubTotal 9061 9061
58 DATIA MP-04-002-085-004/126
(TAGA) 		1704002085NRG24140620230026213 14/06/2023 nitin pal 1704002085WL001394 nitin pal 00462 UCBA0002986 1547 1547 Processed 20/06/2023 450023522 nitinpal PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-085-004/13
(TAGA) 		1704002085NRG24140620230026215 14/06/2023 PRABHA DEVI 1704002085WL001394 PRABHA DEVI 00462 UCBA0002986 1547 1547 Processed 20/06/2023 450023522 PRABHADEVI UCO BANK(607066)
60 DATIA MP-04-002-085-004/133
(TAGA) 		1704002085NRG24140620230026218 14/06/2023 Karishma 1704002085WL001394 Karishma 00462 UCBA0002986 1547 1547 Processed 20/06/2023 450023522 Karishma UCO BANK(607066)
61 DATIA MP-04-002-085-004/133
(TAGA) 		1704002085NRG24140620230026217 14/06/2023 Renu 1704002085WL001394 Renu 00462 UCBA0002986 1547 1547 Processed 20/06/2023 450023522 Renu UCO BANK(607066)
62 DATIA MP-04-002-085-004/190-B
(TAGA) 		1704002085NRG24140620230026221 14/06/2023 Hakin Singh 1704002085WL001394 Hakin Singh 00462 UCBA0002986 1547 1547 Processed 20/06/2023 450023522 HakinSingh STATE BANK OF INDIA(508548)
63 DATIA MP-04-002-085-004/230
(TAGA) 		1704002085NRG24140620230026224 14/06/2023 RAJESWARI 1704002085WL001394 RAJESWARI 00462 UCBA0002986 1547 1547 Processed 20/06/2023 450023522 RAJESWARI CENTRAL BANK OF INDIA(607115)
64 DATIA MP-04-002-085-004/230
(TAGA) 		1704002085NRG24140620230026223 14/06/2023 RAMSHAHODAR 1704002085WL001394 RAMSHAHODAR 00462 UCBA0002986 1547 1547 Processed 20/06/2023 450023522 RAMSHAHODAR UCO BANK(607066)
65 DATIA MP-04-002-085-004/230
(TAGA) 		1704002085NRG24140620230026225 14/06/2023 SACHIN PAL 1704002085WL001394 SACHIN PAL 00462 UCBA0002986 1547 1547 Processed 20/06/2023 450023522 SACHINPAL STATE BANK OF INDIA(508548)
66 DATIA MP-04-002-085-004/231
(TAGA) 		1704002085NRG24140620230026226 14/06/2023 PATIRAM PAL 1704002085WL001394 PATIRAM PAL 00462 UCBA0002986 1547 1547 Processed 20/06/2023 450023522 PATIRAMPAL UCO BANK(607066)
67 DATIA MP-04-002-085-004/231
(TAGA) 		1704002085NRG24140620230026228 14/06/2023 SANDEEP PAL 1704002085WL001394 SANDEEP PAL 00462 UCBA0002986 1547 1547 Processed 20/06/2023 450023522 SANDEEPPAL PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-085-004/232
(TAGA) 		1704002085NRG24140620230026229 14/06/2023 ROHIT PAL 1704002085WL001394 ROHIT PAL 00462 UCBA0002986 1547 1547 Processed 20/06/2023 450023522 ROHITPAL PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-085-004/234
(TAGA) 		1704002085NRG24140620230026233 14/06/2023 PISTA 1704002085WL001394 PISTA 00462 UCBA0002986 1547 1547 Processed 20/06/2023 450023522 PISTA AIRTEL PAYMENTS BANK LIMITED(990288)
70 DATIA MP-04-002-085-004/234
(TAGA) 		1704002085NRG24140620230026232 14/06/2023 VINOD 1704002085WL001394 VINOD 00462 UCBA0002986 1547 1547 Processed 20/06/2023 450023522 VINOD BANK OF BARODA(606985)
71 DATIA MP-04-002-085-004/235
(TAGA) 		1704002085NRG24140620230026234 14/06/2023 BAHADUR PAL 1704002085WL001394 BAHADUR PAL 00462 UCBA0002986 1547 1547 Processed 20/06/2023 450023522 BAHADURPAL UCO BANK(607066)
72 DATIA MP-04-002-085-004/237
(TAGA) 		1704002085NRG24140620230026239 14/06/2023 JITENDRA RAJAK 1704002085WL001394 JITENDRA RAJAK 00462 UCBA0002986 1547 1547 Processed 20/06/2023 450023522 JITENDRARAJAK PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-085-004/238
(TAGA) 		1704002085NRG24140620230026240 14/06/2023 DHARAM PAL 1704002085WL001394 DHARAM PAL 00462 UCBA0002986 1547 1547 Processed 20/06/2023 450023522 DHARAMPAL STATE BANK OF INDIA(508548)
74 DATIA MP-04-002-085-004/239
(TAGA) 		1704002085NRG24140620230026242 14/06/2023 GHANSHYAM 1704002085WL001394 GHANSHYAM 00462 UCBA0002986 1547 1547 Processed 20/06/2023 450023522 GHANSHYAM UCO BANK(607066)
75 DATIA MP-04-002-085-004/241
(TAGA) 		1704002085NRG24140620230026248 14/06/2023 LAXMI RAJAK 1704002085WL001394 LAXMI RAJAK 00462 UCBA0002986 1547 1547 Processed 20/06/2023 450023522 LAXMIRAJAK UCO BANK(607066)
76 DATIA MP-04-002-085-004/244
(TAGA) 		1704002085NRG24140620230026254 14/06/2023 VEERVATI PAL 1704002085WL001394 VEERVATI PAL 00462 UCBA0002986 1547 1547 Processed 20/06/2023 450023522 VEERVATIPAL UCO BANK(607066)
77 DATIA MP-04-002-085-004/245
(TAGA) 		1704002085NRG24140620230026256 14/06/2023 DEEPAK PAL 1704002085WL001394 DEEPAK PAL 00462 UCBA0002986 1547 1547 Processed 20/06/2023 450023522 DEEPAKPAL UCO BANK(607066)
78 DATIA MP-04-002-085-004/249
(TAGA) 		1704002085NRG24140620230026263 14/06/2023 JAMVATI RAJAK 1704002085WL001394 JAMVATI RAJAK 00462 UCBA0002986 1547 1547 Processed 20/06/2023 450023522 JAMVATIRAJAK UCO BANK(607066)
79 DATIA MP-04-002-085-004/249
(TAGA) 		1704002085NRG24140620230026262 14/06/2023 UMESH RAJAK 1704002085WL001394 UMESH RAJAK 00462 UCBA0002986 1547 1547 Processed 20/06/2023 450023522 UMESHRAJAK UCO BANK(607066)
80 DATIA MP-04-002-085-004/250
(TAGA) 		1704002085NRG24140620230026264 14/06/2023 SARDAR SINGH 1704002085WL001394 SARDAR SINGH 00462 UCBA0002986 1547 1547 Processed 20/06/2023 450023522 SARDARSINGH PUNJAB & SIND BANK(607087)
81 DATIA MP-04-002-085-004/252
(TAGA) 		1704002085NRG24140620230026265 14/06/2023 JAGDISH PAL 1704002085WL001394 JAGDISH PAL 00462 UCBA0002986 1547 1547 Processed 20/06/2023 450023522 JAGDISHPAL UCO BANK(607066)
82 DATIA MP-04-002-085-004/254
(TAGA) 		1704002085NRG24140620230026268 14/06/2023 GABBAR 1704002085WL001394 GABBAR 00462 UCBA0002986 1547 1547 Processed 20/06/2023 450023522 GABBAR ICICI BANK LTD(508534)
83 DATIA MP-04-002-085-004/256
(TAGA) 		1704002085NRG24140620230026270 14/06/2023 AKASH 1704002085WL001394 AKASH 00462 UCBA0002986 1547 1547 Processed 20/06/2023 450023522 AKASH UCO BANK(607066)
84 DATIA MP-04-002-085-004/54
(TAGA) 		1704002085NRG24140620230026272 14/06/2023 Sunita 1704002085WL001394 Sunita 00462 UCBA0002986 1547 1547 Processed 20/06/2023 450023522 Sunita PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-085-004/84-A
(TAGA) 		1704002085NRG24140620230026273 14/06/2023 MOHIT 1704002085WL001394 MOHIT 00462 UCBA0002986 1547 1547 Processed 20/06/2023 450023522 MOHIT UCO BANK(607066)
86 DATIA MP-04-002-085-004/88
(TAGA) 		1704002085NRG24140620230026276 14/06/2023 Keshkli Kushwaha 1704002085WL001394 Keshkli Kushwaha 00462 UCBA0002986 1547 1547 Processed 20/06/2023 450023522 KeshkliKushwaha UCO BANK(607066)
87 DATIA MP-04-002-085-004/88
(TAGA) 		1704002085NRG24140620230026275 14/06/2023 Sooraj Kushwaha 1704002085WL001394 Sooraj Kushwaha 00462 UCBA0002986 1547 1547 Processed 20/06/2023 450023522 SoorajKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 46410 46410
88 DATIA MP-04-002-109-001/117-A
(SALAIYAPAMAR) 		1704002109NRG24140620230026775 14/06/2023 Jamuna prasad prajapati 1704002109WL001416 Jamuna prasad prajapati 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023522 Jamunaprasadprajapati PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-109-001/119-C
(SALAIYAPAMAR) 		1704002109NRG24140620230026776 14/06/2023 Komal singh adiwasi 1704002109WL001416 Komal singh adiwasi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023522 Komalsinghadiwasi FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-109-001/12-B
(SALAIYAPAMAR) 		1704002109NRG24140620230026777 14/06/2023 RAJENDRA KUSHWAHA 1704002109WL001416 RAJENDRA KUSHWAHA 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023522 RAJENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-109-001/139
(SALAIYAPAMAR) 		1704002109NRG24140620230026778 14/06/2023 Mayaram jatav 1704002109WL001416 Mayaram jatav 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023522 Mayaramjatav FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-109-001/185-A
(SALAIYAPAMAR) 		1704002109NRG24140620230026793 14/06/2023 RAJA BHAIYA 1704002109WL001417 RAJA BHAIYA 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023522 RAJABHAIYA FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-109-001/196-A
(SALAIYAPAMAR) 		1704002109NRG24140620230026798 14/06/2023 Naran Adiwasi 1704002109WL001417 Naran Adiwasi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023522 NaranAdiwasi FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-109-001/2
(SALAIYAPAMAR) 		1704002109NRG24140620230026779 14/06/2023 Hukum singh 1704002109WL001416 Hukum singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023522 Hukumsingh FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-109-001/213
(SALAIYAPAMAR) 		1704002109NRG24140620230026799 14/06/2023 Raghvendra singh 1704002109WL001417 Raghvendra singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023522 Raghvendrasingh INDIAN BANK(607105)
96 DATIA MP-04-002-109-001/244
(SALAIYAPAMAR) 		1704002109NRG24140620230026801 14/06/2023 PUSHPENDRA 1704002109WL001417 PUSHPENDRA 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023522 PUSHPENDRA FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-109-001/311-B
(SALAIYAPAMAR) 		1704002109NRG24140620230026808 14/06/2023 Kalavati kushwah 1704002109WL001417 Kalavati kushwah 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023522 Kalavatikushwah FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-109-001/33-A
(SALAIYAPAMAR) 		1704002109NRG24140620230026783 14/06/2023 SUKHVATI adiwasi 1704002109WL001416 SUKHVATI adiwasi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023522 SUKHVATIadiwasi FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-109-001/5-C
(SALAIYAPAMAR) 		1704002109NRG24140620230026785 14/06/2023 ramniwas 1704002109WL001416 ramniwas 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023522 ramniwas FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-109-001/59
(SALAIYAPAMAR) 		1704002109NRG24140620230026786 14/06/2023 Narayan Kushwah 1704002109WL001416 Narayan Kushwah 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023522 NarayanKushwah FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-109-001/70-B
(SALAIYAPAMAR) 		1704002109NRG24140620230026789 14/06/2023 RAMPRASAD KUSHWAHA 1704002109WL001416 RAMPRASAD KUSHWAHA 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023522 RAMPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-109-001/9-A
(SALAIYAPAMAR) 		1704002109NRG24140620230026790 14/06/2023 AKASH ADIWASI 1704002109WL001416 AKASH ADIWASI 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023522 AKASHADIWASI FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-109-001/98
(SALAIYAPAMAR) 		1704002109NRG24140620230026791 14/06/2023 Hari pal 1704002109WL001416 Hari pal 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023522 Haripal FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
Total 150501 150501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_140623APB_FTO_91907 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 10608
2 DATIA MP1704002_140623APB_FTO_91907 Bank of India BKID0009067 DATIA 7735
3 DATIA MP1704002_140623APB_FTO_91907 HDFC bank HDFC0001780 DATIA 6630
4 DATIA MP1704002_140623APB_FTO_91907 Punjab National Bank PUNB0063800 GANDHI ROAD 14807
5 DATIA MP1704002_140623APB_FTO_91907 Punjab National Bank PUNB0088200 UNNAO 4641
6 DATIA MP1704002_140623APB_FTO_91907 Punjab National Bank PUNB0138500 DHIRPURA 1326
7 DATIA MP1704002_140623APB_FTO_91907 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 19448
8 DATIA MP1704002_140623APB_FTO_91907 State Bank of India SBIN0000358 DATIA 5967
9 DATIA MP1704002_140623APB_FTO_91907 State Bank of India SBIN0004542 ADB DATIA 2652
10 DATIA MP1704002_140623APB_FTO_91907 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 9061
11 DATIA MP1704002_140623APB_FTO_91907 UCO Bank UCBA0002986 DATIA 46410
12 DATIA MP1704002_140623APB_FTO_91907 Fino Payments Bank Ltd FINO0001446 MP RO 21216

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