Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:47:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_091023APB_FTO_310385
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-04-002-003-001/41-C
(BADONKALAN) 		1704002003NRG24091020230109877 09/10/2023 saroj 1704002003WL006607 saroj 00045 BARB0DABRAX 1326 1326 Processed 08/11/2023 285342595 saroj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 DATIA MP-04-002-032-003/49
(LETRA) 		1704002032NRG24091020230110053 09/10/2023 JARDAN PARIHAR 1704002032WL006624 JARDAN PARIHAR 00045 BARB0DATIAX 663 663 Processed 08/11/2023 285342595 JARDANPARIHAR PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
3 DATIA MP-04-002-035-001/288
(SINDHWARI) 		1704002035NRG24091020230109926 09/10/2023 Sumedh Kumar 1704002035WL006610 Sumedh Kumar 00048 BKID0009067 1326 1326 Processed 08/11/2023 285342595 SumedhKumar BANK OF INDIA(508505)
SubTotal 1326 1326
4 DATIA MP-04-002-059-002/186
(KUSAULI) 		1704002059NRG24081020230109656 09/10/2023 amar singh 1704002059WL006580 amar singh 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285342595 amarsingh CENTRAL BANK OF INDIA(607115)
5 DATIA MP-04-002-059-002/254
(KUSAULI) 		1704002059NRG24081020230109657 09/10/2023 mulchandra 1704002059WL006581 mulchandra 00089 CBIN0282317 1326 1326 Processed 08/11/2023 285342595 mulchandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 DATIA MP-04-002-013-001/223
(BARGAON) 		1704002013NRG24091020230109901 09/10/2023 Sonu 1704002013WL006609 Sonu 00354 PUNB0063800 1326 1326 Processed 08/11/2023 285342595 Sonu UCO BANK(607066)
SubTotal 1326 1326
7 DATIA MP-04-002-003-001/1281-A
(BADONKALAN) 		1704002003NRG24091020230109956 09/10/2023 sushil sen 1704002003WL006613 sushil sen 00354 PUNB0130000 1326 1326 Processed 08/11/2023 285342595 sushilsen PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-003-001/36-A
(BADONKALAN) 		1704002003NRG24091020230109873 09/10/2023 ashok 1704002003WL006607 ashok 00354 PUNB0130000 1326 1326 Processed 08/11/2023 285342595 ashok PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-003-001/36-A
(BADONKALAN) 		1704002003NRG24091020230109874 09/10/2023 kapoori jatav 1704002003WL006607 kapoori jatav 00354 PUNB0130000 1326 1326 Processed 08/11/2023 285342595 kapoorijatav PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-003-001/375
(BADONKALAN) 		1704002003NRG24091020230109875 09/10/2023 Rajeshwari 1704002003WL006607 Rajeshwari 00354 PUNB0130000 1326 1326 Processed 08/11/2023 285342595 Rajeshwari BANK OF BARODA(606985)
11 DATIA MP-04-002-003-001/41-C
(BADONKALAN) 		1704002003NRG24091020230109876 09/10/2023 mohan soti 1704002003WL006607 mohan soti 00354 PUNB0130000 1326 1326 Processed 08/11/2023 285342595 mohansoti UNION BANK OF INDIA(508500)
12 DATIA MP-04-002-003-001/534-A
(BADONKALAN) 		1704002003NRG24091020230109878 09/10/2023 foolsingh 1704002003WL006607 foolsingh 00354 PUNB0130000 1326 1326 Processed 08/11/2023 285342595 foolsingh PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-003-001/534-A
(BADONKALAN) 		1704002003NRG24091020230109879 09/10/2023 mahadevi 1704002003WL006607 mahadevi 00354 PUNB0130000 1326 1326 Processed 08/11/2023 285342595 mahadevi PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
14 DATIA MP-04-002-032-001/24
(LETRA) 		1704002032NRG24091020230110052 09/10/2023 AASHVEER 1704002032WL006624 AASHVEER 00354 PUNB0138500 221 221 Processed 08/11/2023 285342595 AASHVEER PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-035-001/127-A
(SINDHWARI) 		1704002035NRG24091020230109921 09/10/2023 Laxmi ahirwar 1704002035WL006610 Laxmi ahirwar 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 Laxmiahirwar PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-035-001/156
(SINDHWARI) 		1704002035NRG24091020230109943 09/10/2023 Babeeta Prajapati 1704002035WL006612 Babeeta Prajapati 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 BabeetaPrajapati PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-035-001/156
(SINDHWARI) 		1704002035NRG24091020230109942 09/10/2023 Narendra Prajapati 1704002035WL006612 Narendra Prajapati 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 NarendraPrajapati BANK OF BARODA(606985)
18 DATIA MP-04-002-035-001/175-A
(SINDHWARI) 		1704002035NRG24091020230109922 09/10/2023 Dhanku Ahirwar 1704002035WL006610 Dhanku Ahirwar 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 DhankuAhirwar PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-035-001/175-B
(SINDHWARI) 		1704002035NRG24091020230109923 09/10/2023 Dheerendra kumar ahirwar 1704002035WL006610 Dheerendra kumar ahirwar 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 Dheerendrakumarahirwar PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-035-001/2
(SINDHWARI) 		1704002035NRG24091020230109924 09/10/2023 Ajmer 1704002035WL006610 Ajmer 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 Ajmer PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-035-001/204-A
(SINDHWARI) 		1704002035NRG24091020230109925 09/10/2023 shardasharan 1704002035WL006610 shardasharan 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 shardasharan PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-035-001/288
(SINDHWARI) 		1704002035NRG24091020230109927 09/10/2023 Prem Kumari Goutam 1704002035WL006610 Prem Kumari Goutam 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 PremKumariGoutam PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-035-001/289
(SINDHWARI) 		1704002035NRG24091020230109944 09/10/2023 Mahendra Singh 1704002035WL006612 Mahendra Singh 00354 PUNB0138500 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 DATIA MP-04-002-035-001/289
(SINDHWARI) 		1704002035NRG24091020230109945 09/10/2023 Rinki Ahirwar 1704002035WL006612 Rinki Ahirwar 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 RinkiAhirwar PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-035-001/29-B
(SINDHWARI) 		1704002035NRG24091020230109946 09/10/2023 CHHOTELAL 1704002035WL006612 CHHOTELAL 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 CHHOTELAL PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-035-001/29-B
(SINDHWARI) 		1704002035NRG24091020230109947 09/10/2023 MALTI 1704002035WL006612 MALTI 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 MALTI PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-035-001/290
(SINDHWARI) 		1704002035NRG24091020230109928 09/10/2023 Neeraj Kumar Ahirwar 1704002035WL006610 Neeraj Kumar Ahirwar 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 NeerajKumarAhirwar PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-035-001/291
(SINDHWARI) 		1704002035NRG24091020230109929 09/10/2023 Ashok Ahirwar 1704002035WL006610 Ashok Ahirwar 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 AshokAhirwar PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-035-001/292
(SINDHWARI) 		1704002035NRG24091020230109948 09/10/2023 Kusuma Ahirwar 1704002035WL006612 Kusuma Ahirwar 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 KusumaAhirwar PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-035-001/293
(SINDHWARI) 		1704002035NRG24091020230109930 09/10/2023 Gyani Rajak 1704002035WL006610 Gyani Rajak 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 GyaniRajak PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-035-001/295
(SINDHWARI) 		1704002035NRG24091020230109950 09/10/2023 Braj kishor 1704002035WL006612 Braj kishor 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 Brajkishor PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-035-001/298
(SINDHWARI) 		1704002035NRG24091020230109931 09/10/2023 Avdhesh 1704002035WL006610 Avdhesh 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 Avdhesh PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-035-001/34
(SINDHWARI) 		1704002035NRG24091020230109932 09/10/2023 Mamu jha 1704002035WL006610 Mamu jha 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 Mamujha PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-035-001/37
(SINDHWARI) 		1704002035NRG24091020230109951 09/10/2023 mataprasad 1704002035WL006612 mataprasad 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 mataprasad FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-035-001/513
(SINDHWARI) 		1704002035NRG24091020230109933 09/10/2023 satish 1704002035WL006610 satish 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 satish PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-035-001/530-C
(SINDHWARI) 		1704002035NRG24091020230109952 09/10/2023 santosh pal 1704002035WL006612 santosh pal 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 santoshpal PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-035-001/532
(SINDHWARI) 		1704002035NRG24091020230109934 09/10/2023 Ramkishor dangi 1704002035WL006610 Ramkishor dangi 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 Ramkishordangi PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-035-001/537
(SINDHWARI) 		1704002035NRG24091020230109935 09/10/2023 Harkishor panchal 1704002035WL006610 Harkishor panchal 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 Harkishorpanchal PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-035-001/537-B
(SINDHWARI) 		1704002035NRG24091020230109936 09/10/2023 Rajjan panchal 1704002035WL006610 Rajjan panchal 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 Rajjanpanchal PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-035-001/539-A
(SINDHWARI) 		1704002035NRG24091020230109953 09/10/2023 Saroj 1704002035WL006612 Saroj 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 Saroj PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-035-001/542-A
(SINDHWARI) 		1704002035NRG24091020230109937 09/10/2023 Rajendra dangi 1704002035WL006610 Rajendra dangi 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 Rajendradangi PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-035-001/543
(SINDHWARI) 		1704002035NRG24091020230109938 09/10/2023 Ram prasad 1704002035WL006610 Ram prasad 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 Ramprasad PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-035-001/56-B
(SINDHWARI) 		1704002035NRG24091020230109954 09/10/2023 Rajjan 1704002035WL006612 Rajjan 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 Rajjan PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-035-001/63-A
(SINDHWARI) 		1704002035NRG24091020230109955 09/10/2023 Mithun 1704002035WL006612 Mithun 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 Mithun PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-035-001/7
(SINDHWARI) 		1704002035NRG24091020230109939 09/10/2023 Ramkishun 1704002035WL006610 Ramkishun 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 Ramkishun UNION BANK OF INDIA(508500)
46 DATIA MP-04-002-035-001/79-A
(SINDHWARI) 		1704002035NRG24091020230109941 09/10/2023 Ramavtar pal 1704002035WL006611 Ramavtar pal 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 Ramavtarpal PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-035-001/94-A
(SINDHWARI) 		1704002035NRG24091020230109940 09/10/2023 Pawan rajak 1704002035WL006610 Pawan rajak 00354 PUNB0138500 1326 1326 Processed 08/11/2023 285342595 Pawanrajak PUNJAB NATIONAL BANK(508568)
SubTotal 43979 43979
48 DATIA MP-04-002-110-001/212-A
(PALOTHAR) 		1704002110NRG24071020230109188 09/10/2023 bhagvat 1704002110WL006559 bhagvat 00354 PUNB0193500 1326 1326 Processed 08/11/2023 285342595 bhagvat PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-110-001/60
(PALOTHAR) 		1704002110NRG24071020230109197 09/10/2023 Prati 1704002110WL006559 Prati 00354 PUNB0193500 663 663 Processed 08/11/2023 285342595 Prati PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-110-002/1
(PALOTHAR) 		1704002110NRG24071020230109202 09/10/2023 Abhilasha 1704002110WL006559 Abhilasha 00354 PUNB0193500 1326 1326 Processed 08/11/2023 285342595 Abhilasha PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
51 DATIA MP-04-002-110-001/320
(PALOTHAR) 		1704002110NRG24071020230109190 09/10/2023 dinesh yadav 1704002110WL006559 dinesh yadav 00354 PUNB0758900 1326 1326 Processed 08/11/2023 285342595 dineshyadav PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-110-001/320
(PALOTHAR) 		1704002110NRG24071020230109191 09/10/2023 Suman yadav 1704002110WL006559 Suman yadav 00354 PUNB0758900 1326 1326 Processed 08/11/2023 285342595 Sumanyadav PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-110-001/330
(PALOTHAR) 		1704002110NRG24071020230109192 09/10/2023 Sashi 1704002110WL006559 Sashi 00354 PUNB0758900 663 663 Processed 08/11/2023 285342595 Sashi INDIA POST PAYMENTS BANK LIMITED(508528)
54 DATIA MP-04-002-110-001/44-C
(PALOTHAR) 		1704002110NRG24071020230109195 09/10/2023 Asha 1704002110WL006559 Asha 00354 PUNB0758900 663 663 Processed 08/11/2023 285342595 Asha PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-110-001/44-C
(PALOTHAR) 		1704002110NRG24071020230109194 09/10/2023 Balbahadur 1704002110WL006559 Balbahadur 00354 PUNB0758900 663 663 Processed 08/11/2023 285342595 Balbahadur PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-110-001/44-C
(PALOTHAR) 		1704002110NRG24071020230109193 09/10/2023 Jaybheem 1704002110WL006559 Jaybheem 00354 PUNB0758900 663 663 Processed 08/11/2023 285342595 Jaybheem PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-110-001/50-A
(PALOTHAR) 		1704002110NRG24071020230109196 09/10/2023 Aarti 1704002110WL006559 Aarti 00354 PUNB0758900 663 663 Processed 08/11/2023 285342595 Aarti PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-110-001/66
(PALOTHAR) 		1704002110NRG24071020230109198 09/10/2023 Mamta devi 1704002110WL006559 Mamta devi 00354 PUNB0758900 663 663 Processed 08/11/2023 285342595 Mamtadevi PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-110-001/89
(PALOTHAR) 		1704002110NRG24071020230109199 09/10/2023 Ajay ahirwar 1704002110WL006559 Ajay ahirwar 00354 PUNB0758900 663 663 Processed 08/11/2023 285342595 Ajayahirwar PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-110-001/97
(PALOTHAR) 		1704002110NRG24071020230109200 09/10/2023 Kusma ahirwar 1704002110WL006559 Kusma ahirwar 00354 PUNB0758900 663 663 Processed 08/11/2023 285342595 Kusmaahirwar PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-110-001/97
(PALOTHAR) 		1704002110NRG24071020230109201 09/10/2023 Lakhkhu Ahirwar 1704002110WL006559 Lakhkhu Ahirwar 00354 PUNB0758900 663 663 Processed 08/11/2023 285342595 LakhkhuAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
62 DATIA MP-04-002-059-002/120
(KUSAULI) 		1704002059NRG24081020230109651 09/10/2023 pratap singh 1704002059WL006578 pratap singh 00354 PUNB0797100 1326 1326 Processed 08/11/2023 285342595 pratapsingh PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-059-002/120
(KUSAULI) 		1704002059NRG24081020230109655 09/10/2023 Raju 1704002059WL006580 Raju 00354 PUNB0797100 1326 1326 Processed 08/11/2023 285342595 Raju STATE BANK OF INDIA(508548)
64 DATIA MP-04-002-059-002/120
(KUSAULI) 		1704002059NRG24081020230109652 09/10/2023 sangeeta 1704002059WL006578 sangeeta 00354 PUNB0797100 1326 1326 Processed 08/11/2023 285342595 sangeeta PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-059-002/254
(KUSAULI) 		1704002059NRG24081020230109658 09/10/2023 bhoori 1704002059WL006581 bhoori 00354 PUNB0797100 1326 1326 Processed 08/11/2023 285342595 bhoori PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-059-002/265
(KUSAULI) 		1704002059NRG24081020230109653 09/10/2023 santosh pal 1704002059WL006579 santosh pal 00354 PUNB0797100 1326 1326 Processed 08/11/2023 285342595 santoshpal PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-059-002/335
(KUSAULI) 		1704002059NRG24081020230109659 09/10/2023 Mr baini 1704002059WL006582 Mr baini 00354 PUNB0797100 1326 1326 Processed 08/11/2023 285342595 Mrbaini PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-059-002/335
(KUSAULI) 		1704002059NRG24081020230109660 09/10/2023 smt bharti pal 1704002059WL006582 smt bharti pal 00354 PUNB0797100 1326 1326 Processed 08/11/2023 285342595 smtbhartipal PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
69 DATIA MP-04-002-059-002/359
(KUSAULI) 		1704002059NRG24081020230109662 09/10/2023 Radha 1704002059WL006584 Radha 00415 SBIN0004542 1326 1326 Processed 08/11/2023 285342595 Radha BANK OF BARODA(606985)
SubTotal 1326 1326
70 DATIA MP-04-002-059-002/295
(KUSAULI) 		1704002059NRG24081020230109654 09/10/2023 Dayanand kushwaha 1704002059WL006579 Dayanand kushwaha 00415 SBIN0012154 1326 1326 Processed 08/11/2023 285342595 Dayanandkushwaha PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-059-002/295
(KUSAULI) 		1704002059NRG24081020230109661 09/10/2023 Girja kushwaha 1704002059WL006583 Girja kushwaha 00415 SBIN0012154 1326 1326 Processed 08/11/2023 285342595 Girjakushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
72 DATIA MP-04-002-035-001/294
(SINDHWARI) 		1704002035NRG24091020230109949 09/10/2023 Sandeep Dangi 1704002035WL006612 Sandeep Dangi 00415 SBIN0030248 1326 1326 Processed 08/11/2023 285342595 SandeepDangi BANK OF INDIA(508505)
SubTotal 1326 1326
73 DATIA MP-04-002-013-001/104
(BARGAON) 		1704002013NRG24091020230109891 09/10/2023 suresh 1704002013WL006609 suresh 00462 UCBA0001168 1326 1326 Processed 08/11/2023 285342595 suresh UCO BANK(607066)
74 DATIA MP-04-002-013-001/105
(BARGAON) 		1704002013NRG24091020230109892 09/10/2023 banmali 1704002013WL006609 banmali 00462 UCBA0001168 1326 1326 Processed 08/11/2023 285342595 banmali UCO BANK(607066)
75 DATIA MP-04-002-013-001/112
(BARGAON) 		1704002013NRG24091020230109893 09/10/2023 ratiram 1704002013WL006609 ratiram 00462 UCBA0001168 1326 1326 Processed 08/11/2023 285342595 ratiram UCO BANK(607066)
76 DATIA MP-04-002-013-001/113-A
(BARGAON) 		1704002013NRG24091020230109894 09/10/2023 RAMKISHOR 1704002013WL006609 RAMKISHOR 00462 UCBA0001168 1326 1326 Processed 08/11/2023 285342595 RAMKISHOR UCO BANK(607066)
77 DATIA MP-04-002-013-001/117
(BARGAON) 		1704002013NRG24091020230109895 09/10/2023 RAMBABU 1704002013WL006609 RAMBABU 00462 UCBA0001168 1326 1326 Processed 08/11/2023 285342595 RAMBABU UCO BANK(607066)
78 DATIA MP-04-002-013-001/131
(BARGAON) 		1704002013NRG24091020230109896 09/10/2023 kisori 1704002013WL006609 kisori 00462 UCBA0001168 1326 1326 Processed 08/11/2023 285342595 kisori UCO BANK(607066)
79 DATIA MP-04-002-013-001/132
(BARGAON) 		1704002013NRG24091020230109897 09/10/2023 Rakesh 1704002013WL006609 Rakesh 00462 UCBA0001168 1326 1326 Processed 08/11/2023 285342595 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 DATIA MP-04-002-013-001/146
(BARGAON) 		1704002013NRG24091020230109898 09/10/2023 parasuram 1704002013WL006609 parasuram 00462 UCBA0001168 1326 1326 Processed 08/11/2023 285342595 parasuram UCO BANK(607066)
81 DATIA MP-04-002-013-001/146
(BARGAON) 		1704002013NRG24091020230109899 09/10/2023 sheela 1704002013WL006609 sheela 00462 UCBA0001168 1326 1326 Processed 08/11/2023 285342595 sheela UCO BANK(607066)
82 DATIA MP-04-002-013-001/21
(BARGAON) 		1704002013NRG24091020230109900 09/10/2023 MAYARAM 1704002013WL006609 MAYARAM 00462 UCBA0001168 1326 1326 Processed 08/11/2023 285342595 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 DATIA MP-04-002-013-001/223
(BARGAON) 		1704002013NRG24091020230109902 09/10/2023 Lalita 1704002013WL006609 Lalita 00462 UCBA0001168 1326 1326 Processed 08/11/2023 285342595 Lalita UCO BANK(607066)
84 DATIA MP-04-002-013-001/229
(BARGAON) 		1704002013NRG24091020230109903 09/10/2023 Deepak 1704002013WL006609 Deepak 00462 UCBA0001168 1326 1326 Processed 08/11/2023 285342595 Deepak UCO BANK(607066)
85 DATIA MP-04-002-013-001/29
(BARGAON) 		1704002013NRG24091020230109904 09/10/2023 Jamuna 1704002013WL006609 Jamuna 00462 UCBA0001168 1326 1326 Processed 08/11/2023 285342595 Jamuna UCO BANK(607066)
86 DATIA MP-04-002-013-001/290
(BARGAON) 		1704002013NRG24091020230109905 09/10/2023 shantush 1704002013WL006609 shantush 00462 UCBA0001168 1326 1326 Processed 08/11/2023 285342595 shantush UCO BANK(607066)
87 DATIA MP-04-002-013-001/333-B
(BARGAON) 		1704002013NRG24091020230109907 09/10/2023 Meena 1704002013WL006609 Meena 00462 UCBA0001168 1326 1326 Processed 08/11/2023 285342595 Meena UCO BANK(607066)
88 DATIA MP-04-002-013-001/333-B
(BARGAON) 		1704002013NRG24091020230109906 09/10/2023 parmanand 1704002013WL006609 parmanand 00462 UCBA0001168 1326 1326 Processed 08/11/2023 285342595 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
89 DATIA MP-04-002-013-001/333-C
(BARGAON) 		1704002013NRG24091020230109908 09/10/2023 Ramcharan 1704002013WL006609 Ramcharan 00462 UCBA0001168 1326 1326 Processed 08/11/2023 285342595 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
90 DATIA MP-04-002-013-001/333-C
(BARGAON) 		1704002013NRG24091020230109909 09/10/2023 sanju 1704002013WL006609 sanju 00462 UCBA0001168 1326 1326 Processed 08/11/2023 285342595 sanju UCO BANK(607066)
91 DATIA MP-04-002-013-001/4
(BARGAON) 		1704002013NRG24091020230109910 09/10/2023 kallu 1704002013WL006609 kallu 00462 UCBA0001168 1326 1326 Processed 08/11/2023 285342595 kallu UCO BANK(607066)
92 DATIA MP-04-002-013-001/44
(BARGAON) 		1704002013NRG24091020230109911 09/10/2023 Btai 1704002013WL006609 Btai 00462 UCBA0001168 1326 1326 Processed 08/11/2023 285342595 Btai UCO BANK(607066)
93 DATIA MP-04-002-013-001/458
(BARGAON) 		1704002013NRG24091020230109913 09/10/2023 Surendra kumar kashwa 1704002013WL006609 Surendra kumar kashwa 00462 UCBA0001168 1326 1326 Processed 08/11/2023 285342595 Surendrakumarkashwa UCO BANK(607066)
94 DATIA MP-04-002-013-001/458
(BARGAON) 		1704002013NRG24091020230109914 09/10/2023 Vimlesh kushwaha 1704002013WL006609 Vimlesh kushwaha 00462 UCBA0001168 1326 1326 Processed 08/11/2023 285342595 Vimleshkushwaha UCO BANK(607066)
95 DATIA MP-04-002-013-001/6
(BARGAON) 		1704002013NRG24091020230109916 09/10/2023 ballu 1704002013WL006609 ballu 00462 UCBA0001168 1326 1326 Processed 08/11/2023 285342595 ballu UCO BANK(607066)
96 DATIA MP-04-002-013-001/6
(BARGAON) 		1704002013NRG24091020230109917 09/10/2023 Leela 1704002013WL006609 Leela 00462 UCBA0001168 1326 1326 Processed 08/11/2023 285342595 Leela UCO BANK(607066)
97 DATIA MP-04-002-013-001/74
(BARGAON) 		1704002013NRG24091020230109918 09/10/2023 dhaniram 1704002013WL006609 dhaniram 00462 UCBA0001168 1326 1326 Processed 08/11/2023 285342595 dhaniram UCO BANK(607066)
98 DATIA MP-04-002-013-001/74-A
(BARGAON) 		1704002013NRG24091020230109919 09/10/2023 Rahul Prajapati 1704002013WL006609 Rahul Prajapati 00462 UCBA0001168 1326 1326 Processed 08/11/2023 285342595 RahulPrajapati UCO BANK(607066)
99 DATIA MP-04-002-013-001/80-A
(BARGAON) 		1704002013NRG24091020230109920 09/10/2023 sonu 1704002013WL006609 sonu 00462 UCBA0001168 1326 1326 Processed 08/11/2023 285342595 sonu UCO BANK(607066)
SubTotal 35802 35802
100 DATIA MP-04-002-050-001/158
(BAHADURPUR) 		1704002050NRG24091020230109960 09/10/2023 Prettm 1704002050WL006615 Prettm 00468 UBIN0567001 1326 1326 Processed 08/11/2023 285342595 Prettm NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
101 DATIA MP-04-002-013-001/450
(BARGAON) 		1704002013NRG24091020230109912 09/10/2023 Narendra Parihar 1704002013WL006609 Narendra Parihar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285342595 NarendraParihar INDIA POST PAYMENTS BANK LIMITED(508528)
102 DATIA MP-04-002-013-001/5
(BARGAON) 		1704002013NRG24091020230109915 09/10/2023 KAMLESH 1704002013WL006609 KAMLESH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 285342595 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
103 DATIA MP-04-002-015-001/796
(UPRAIN) 		1704002015NRG24091020230110097 09/10/2023 rajendra kumar 1704002015WL006628 rajendra kumar 00691 IPOS0000001 3094 3094 Processed 08/11/2023 285342595 rajendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
104 DATIA MP-04-002-015-001/894
(UPRAIN) 		1704002015NRG24091020230110098 09/10/2023 Vipul Sharma 1704002015WL006628 Vipul Sharma 00697 BKID0MG9028 3094 3094 Processed 08/11/2023 285342595 VipulSharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 133042 133042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_091023APB_FTO_310385 Bank of Baroda BARB0DABRAX DABRA 1326
2 DATIA MP1704002_091023APB_FTO_310385 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 663
3 DATIA MP1704002_091023APB_FTO_310385 Bank of India BKID0009067 DATIA 1326
4 DATIA MP1704002_091023APB_FTO_310385 Central Bank Of India CBIN0282317 DURSADA 2652
5 DATIA MP1704002_091023APB_FTO_310385 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
6 DATIA MP1704002_091023APB_FTO_310385 Punjab National Bank PUNB0130000 GORAGHAT 6630
7 DATIA MP1704002_091023APB_FTO_310385 Punjab National Bank PUNB0130000 p.n.b. goraghat 2652
8 DATIA MP1704002_091023APB_FTO_310385 Punjab National Bank PUNB0138500 DHIRPURA 43979
9 DATIA MP1704002_091023APB_FTO_310385 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3315
10 DATIA MP1704002_091023APB_FTO_310385 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 8619
11 DATIA MP1704002_091023APB_FTO_310385 Punjab National Bank PUNB0797100 BHANDER 9282
12 DATIA MP1704002_091023APB_FTO_310385 State Bank of India SBIN0004542 ADB DATIA 1326
13 DATIA MP1704002_091023APB_FTO_310385 State Bank of India SBIN0012154 BHANDER 2652
14 DATIA MP1704002_091023APB_FTO_310385 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
15 DATIA MP1704002_091023APB_FTO_310385 UCO Bank UCBA0001168 SONAGIR 35802
16 DATIA MP1704002_091023APB_FTO_310385 Union Bank of India UBIN0567001 DATIA 1326
17 DATIA MP1704002_091023APB_FTO_310385 India Post Payments Bank IPOS0000001 Datia 5746
18 DATIA MP1704002_091023APB_FTO_310385 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 3094

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