Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_110823APB_FTO_215787
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-04-002-021-001/431
(SITAPUR) 		1704002021NRG24110820230072842 11/08/2023 Anju 1704002021WL004353 Anju 00045 BARB0DATIAX 663 663 Processed 23/08/2023 679439828 Anju BANK OF BARODA(606985)
2 DATIA MP-04-002-080-001/103
(DURGAPUR) 		1704002080NRG24100820230072759 11/08/2023 Devsingh 1704002080WL004350 Devsingh 00045 BARB0DATIAX 1105 1105 Processed 23/08/2023 679439828 Devsingh BANK OF BARODA(606985)
3 DATIA MP-04-002-080-001/116-A
(DURGAPUR) 		1704002080NRG24100820230072764 11/08/2023 Kamal 1704002080WL004350 Kamal 00045 BARB0DATIAX 1105 1105 Processed 23/08/2023 679439828 Kamal PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-080-001/117-A
(DURGAPUR) 		1704002080NRG24100820230072766 11/08/2023 Bharti Yadav 1704002080WL004350 Bharti Yadav 00045 BARB0DATIAX 1105 1105 Processed 23/08/2023 679439828 BhartiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-080-001/122
(DURGAPUR) 		1704002080NRG24100820230072767 11/08/2023 Bhagoni 1704002080WL004350 Bhagoni 00045 BARB0DATIAX 1105 1105 Processed 23/08/2023 679439828 Bhagoni BANK OF BARODA(606985)
6 DATIA MP-04-002-080-001/125
(DURGAPUR) 		1704002080NRG24100820230072774 11/08/2023 Santosh 1704002080WL004350 Santosh 00045 BARB0DATIAX 1105 1105 Processed 23/08/2023 679439828 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-080-001/13
(DURGAPUR) 		1704002080NRG24100820230072776 11/08/2023 Lakhan 1704002080WL004350 Lakhan 00045 BARB0DATIAX 884 884 Processed 23/08/2023 679439828 Lakhan PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-080-001/138
(DURGAPUR) 		1704002080NRG24100820230072783 11/08/2023 CHARANJIT 1704002080WL004350 CHARANJIT 00045 BARB0DATIAX 1105 1105 Processed 23/08/2023 679439828 CHARANJIT BANK OF BARODA(606985)
9 DATIA MP-04-002-080-001/138
(DURGAPUR) 		1704002080NRG24100820230072781 11/08/2023 MURARI 1704002080WL004350 MURARI 00045 BARB0DATIAX 1105 1105 Processed 23/08/2023 679439828 MURARI BANK OF BARODA(606985)
10 DATIA MP-04-002-080-001/14-B
(DURGAPUR) 		1704002080NRG24100820230072787 11/08/2023 Pooja 1704002080WL004350 Pooja 00045 BARB0DATIAX 1105 1105 Processed 23/08/2023 679439828 Pooja BANK OF BARODA(606985)
11 DATIA MP-04-002-080-001/148-A
(DURGAPUR) 		1704002080NRG24100820230072792 11/08/2023 Manoj 1704002080WL004350 Manoj 00045 BARB0DATIAX 1105 1105 Processed 23/08/2023 679439828 Manoj BANK OF BARODA(606985)
12 DATIA MP-04-002-080-001/15
(DURGAPUR) 		1704002080NRG24100820230072794 11/08/2023 MOTILAL 1704002080WL004350 MOTILAL 00045 BARB0DATIAX 1105 1105 Processed 23/08/2023 679439828 MOTILAL BANK OF BARODA(606985)
13 DATIA MP-04-002-080-001/154
(DURGAPUR) 		1704002080NRG24100820230072795 11/08/2023 Haree 1704002080WL004350 Haree 00045 BARB0DATIAX 1105 1105 Processed 23/08/2023 679439828 Haree PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-080-001/171
(DURGAPUR) 		1704002080NRG24100820230072799 11/08/2023 Bhanti 1704002080WL004350 Bhanti 00045 BARB0DATIAX 1105 1105 Processed 23/08/2023 679439828 Bhanti BANK OF BARODA(606985)
15 DATIA MP-04-002-080-001/175
(DURGAPUR) 		1704002080NRG24100820230072800 11/08/2023 Rajkumar 1704002080WL004350 Rajkumar 00045 BARB0DATIAX 1105 1105 Processed 23/08/2023 679439828 Rajkumar PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-080-001/188
(DURGAPUR) 		1704002080NRG24100820230072803 11/08/2023 MITHLA 1704002080WL004350 MITHLA 00045 BARB0DATIAX 1105 1105 Processed 23/08/2023 679439828 MITHLA BANK OF BARODA(606985)
17 DATIA MP-04-002-080-001/188
(DURGAPUR) 		1704002080NRG24100820230072802 11/08/2023 RAMESH 1704002080WL004350 RAMESH 00045 BARB0DATIAX 1105 1105 Processed 23/08/2023 679439828 RAMESH BANK OF BARODA(606985)
18 DATIA MP-04-002-080-001/202
(DURGAPUR) 		1704002080NRG24100820230072804 11/08/2023 RAMHAJUR 1704002080WL004350 RAMHAJUR 00045 BARB0DATIAX 1105 1105 Processed 23/08/2023 679439828 RAMHAJUR BANK OF BARODA(606985)
19 DATIA MP-04-002-080-001/206-A
(DURGAPUR) 		1704002080NRG24100820230072806 11/08/2023 Nirpat 1704002080WL004350 Nirpat 00045 BARB0DATIAX 1105 1105 Processed 23/08/2023 679439828 Nirpat BANK OF BARODA(606985)
20 DATIA MP-04-002-080-001/207
(DURGAPUR) 		1704002080NRG24100820230072808 11/08/2023 gangaram 1704002080WL004350 gangaram 00045 BARB0DATIAX 1105 1105 Processed 23/08/2023 679439828 gangaram PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-080-001/223-B
(DURGAPUR) 		1704002080NRG24100820230072812 11/08/2023 BALLI 1704002080WL004351 BALLI 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 679439828 BALLI BANK OF BARODA(606985)
22 DATIA MP-04-002-080-001/231-A
(DURGAPUR) 		1704002080NRG24100820230072813 11/08/2023 Devendra 1704002080WL004351 Devendra 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 679439828 Devendra PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-080-001/245-A
(DURGAPUR) 		1704002080NRG24100820230072814 11/08/2023 bhaiyalal 1704002080WL004351 bhaiyalal 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 679439828 bhaiyalal BANK OF BARODA(606985)
24 DATIA MP-04-002-080-001/245-B
(DURGAPUR) 		1704002080NRG24100820230072815 11/08/2023 ramhet 1704002080WL004351 ramhet 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 679439828 ramhet BANK OF BARODA(606985)
25 DATIA MP-04-002-080-001/245-C
(DURGAPUR) 		1704002080NRG24100820230072816 11/08/2023 hardayal 1704002080WL004351 hardayal 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 679439828 hardayal PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-080-001/251
(DURGAPUR) 		1704002080NRG24100820230072817 11/08/2023 rajesh 1704002080WL004351 rajesh 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 679439828 rajesh PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-080-001/327
(DURGAPUR) 		1704002080NRG24100820230072822 11/08/2023 Neelam nagarch 1704002080WL004351 Neelam nagarch 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 679439828 Neelamnagarch BANK OF BARODA(606985)
28 DATIA MP-04-002-080-001/328
(DURGAPUR) 		1704002080NRG24100820230072823 11/08/2023 Mohan nagarch 1704002080WL004351 Mohan nagarch 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 679439828 Mohannagarch BANK OF BARODA(606985)
29 DATIA MP-04-002-080-001/353
(DURGAPUR) 		1704002080NRG24100820230072827 11/08/2023 sumit yadav 1704002080WL004351 sumit yadav 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 679439828 sumityadav PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-083-001/102
(CHIRULA) 		1704002083NRG24100820230072205 11/08/2023 arvindra 1704002083WL004323 arvindra 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 679439828 arvindra BANK OF INDIA(508505)
31 DATIA MP-04-002-083-001/480-A
(CHIRULA) 		1704002083NRG24100820230072212 11/08/2023 Suneeta kewat 1704002083WL004323 Suneeta kewat 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 679439828 Suneetakewat BANK OF BARODA(606985)
32 DATIA MP-04-002-083-001/480-B
(CHIRULA) 		1704002083NRG24100820230072213 11/08/2023 Ashok 1704002083WL004323 Ashok 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 679439828 Ashok BANK OF BARODA(606985)
33 DATIA MP-04-002-083-001/480-B
(CHIRULA) 		1704002083NRG24100820230072214 11/08/2023 Dropati 1704002083WL004323 Dropati 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 679439828 Dropati BANK OF BARODA(606985)
34 DATIA MP-04-002-083-001/487
(CHIRULA) 		1704002083NRG24100820230072218 11/08/2023 Umesh dubey 1704002083WL004323 Umesh dubey 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 679439828 Umeshdubey BANK OF BARODA(606985)
35 DATIA MP-04-002-083-001/492
(CHIRULA) 		1704002083NRG24100820230072219 11/08/2023 Badam pal 1704002083WL004323 Badam pal 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 679439828 Badampal BANK OF BARODA(606985)
36 DATIA MP-04-002-083-001/492
(CHIRULA) 		1704002083NRG24100820230072220 11/08/2023 Bhagvati pal 1704002083WL004323 Bhagvati pal 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 679439828 Bhagvatipal BANK OF BARODA(606985)
37 DATIA MP-04-002-083-001/521
(CHIRULA) 		1704002083NRG24100820230072221 11/08/2023 Santosh pal 1704002083WL004323 Santosh pal 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 679439828 Santoshpal BANK OF BARODA(606985)
38 DATIA MP-04-002-083-001/522
(CHIRULA) 		1704002083NRG24100820230072224 11/08/2023 Bhavna sharma 1704002083WL004323 Bhavna sharma 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 679439828 Bhavnasharma BANK OF BARODA(606985)
39 DATIA MP-04-002-115-001/158
(KHADRAVANI) 		1704002115NRG24100820230072668 11/08/2023 Aman 1704002115WL004346 Aman 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 679439828 Aman STATE BANK OF INDIA(508548)
40 DATIA MP-04-002-115-002/71
(KHADRAVANI) 		1704002115NRG24100820230072661 11/08/2023 Veer shing pal 1704002115WL004345 Veer shing pal 00045 BARB0DATIAX 1326 1326 Processed 23/08/2023 679439828 Veershingpal BANK OF BARODA(606985)
SubTotal 47957 47957
41 DATIA MP-04-002-083-001/521
(CHIRULA) 		1704002083NRG24100820230072222 11/08/2023 Ramlali 1704002083WL004323 Ramlali 00048 BKID0009067 1326 1326 Processed 23/08/2023 679439828 Ramlali BANK OF INDIA(508505)
42 DATIA MP-04-002-115-001/52-B
(KHADRAVANI) 		1704002115NRG24100820230072672 11/08/2023 neeraj bhaghel 1704002115WL004346 neeraj bhaghel 00048 BKID0009067 1326 1326 Processed 23/08/2023 679439828 neerajbhaghel PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
43 DATIA MP-04-002-021-001/585
(SITAPUR) 		1704002021NRG24110820230072837 11/08/2023 akash 1704002021WL004352 akash 00152 HDFC0001780 663 663 Processed 23/08/2023 679439828 akash UNION BANK OF INDIA(508500)
SubTotal 663 663
44 DATIA MP-04-002-021-001/584
(SITAPUR) 		1704002021NRG24110820230072836 11/08/2023 vikash 1704002021WL004352 vikash 00165 IBKL0001630 663 663 Processed 23/08/2023 679439828 vikash IDBI BANK(607095)
SubTotal 663 663
45 DATIA MP-04-002-080-001/138
(DURGAPUR) 		1704002080NRG24100820230072782 11/08/2023 Shanti Devi Prajapati 1704002080WL004350 Shanti Devi Prajapati 00176 IDIB000D535 1105 1105 Processed 23/08/2023 679439828 ShantiDeviPrajapati INDUSIND BANK(607189)
SubTotal 1105 1105
46 DATIA MP-04-002-080-001/110
(DURGAPUR) 		1704002080NRG24100820230072762 11/08/2023 Dharmendra 1704002080WL004350 Dharmendra 00177 IOBA0002640 1105 1105 Processed 23/08/2023 679439828 Dharmendra INDIAN OVERSEAS BANK(508541)
47 DATIA MP-04-002-080-001/357
(DURGAPUR) 		1704002080NRG24100820230072831 11/08/2023 Shobha Yadav 1704002080WL004351 Shobha Yadav 00177 IOBA0002640 1326 1326 Processed 23/08/2023 679439828 ShobhaYadav INDIAN OVERSEAS BANK(508541)
SubTotal 2431 2431
48 DATIA MP-04-002-097-002/100-A
(BARDHUWAN) 		1704002097NRG24100820230072381 11/08/2023 hariram 1704002097WL004333 hariram 00354 PUNB0059700 663 663 Processed 23/08/2023 679439828 hariram PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-097-002/104
(BARDHUWAN) 		1704002097NRG24100820230072382 11/08/2023 ramlakhan 1704002097WL004333 ramlakhan 00354 PUNB0059700 663 663 Processed 23/08/2023 679439828 ramlakhan PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-097-002/129
(BARDHUWAN) 		1704002097NRG24100820230072385 11/08/2023 Meera 1704002097WL004333 Meera 00354 PUNB0059700 663 663 Processed 23/08/2023 679439828 Meera PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-097-002/129
(BARDHUWAN) 		1704002097NRG24100820230072384 11/08/2023 munnalal 1704002097WL004333 munnalal 00354 PUNB0059700 663 663 Processed 23/08/2023 679439828 munnalal PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-097-002/17-A
(BARDHUWAN) 		1704002097NRG24100820230072388 11/08/2023 savita 1704002097WL004333 savita 00354 PUNB0059700 663 663 Processed 23/08/2023 679439828 savita STATE BANK OF INDIA(508548)
53 DATIA MP-04-002-097-002/186
(BARDHUWAN) 		1704002097NRG24100820230072389 11/08/2023 Roshan 1704002097WL004333 Roshan 00354 PUNB0059700 663 663 Rejected 23/08/2023 679439828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 DATIA MP-04-002-097-002/198
(BARDHUWAN) 		1704002097NRG24100820230072392 11/08/2023 Beeran 1704002097WL004333 Beeran 00354 PUNB0059700 663 663 Processed 23/08/2023 679439828 Beeran PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-097-002/240-A
(BARDHUWAN) 		1704002097NRG24100820230072394 11/08/2023 roshansingh 1704002097WL004333 roshansingh 00354 PUNB0059700 663 663 Processed 23/08/2023 679439828 roshansingh PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-097-002/277
(BARDHUWAN) 		1704002097NRG24100820230072395 11/08/2023 Vinod 1704002097WL004333 Vinod 00354 PUNB0059700 663 663 Processed 23/08/2023 679439828 Vinod PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-097-002/280
(BARDHUWAN) 		1704002097NRG24100820230072397 11/08/2023 Ramkumari 1704002097WL004333 Ramkumari 00354 PUNB0059700 663 663 Processed 23/08/2023 679439828 Ramkumari PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-097-002/319
(BARDHUWAN) 		1704002097NRG24100820230072400 11/08/2023 Jagdish 1704002097WL004333 Jagdish 00354 PUNB0059700 663 663 Processed 23/08/2023 679439828 Jagdish PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-097-002/372-C
(BARDHUWAN) 		1704002097NRG24100820230072403 11/08/2023 Ganeshi 1704002097WL004333 Ganeshi 00354 PUNB0059700 663 663 Processed 23/08/2023 679439828 Ganeshi STATE BANK OF INDIA(508548)
60 DATIA MP-04-002-097-002/80-A
(BARDHUWAN) 		1704002097NRG24100820230072405 11/08/2023 Roopsingh 1704002097WL004333 Roopsingh 00354 PUNB0059700 663 663 Processed 23/08/2023 679439828 Roopsingh PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-097-002/82
(BARDHUWAN) 		1704002097NRG24100820230072406 11/08/2023 Balla 1704002097WL004333 Balla 00354 PUNB0059700 663 663 Processed 23/08/2023 679439828 Balla PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-097-002/82
(BARDHUWAN) 		1704002097NRG24100820230072407 11/08/2023 Rajni 1704002097WL004333 Rajni 00354 PUNB0059700 663 663 Processed 23/08/2023 679439828 Rajni PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
63 DATIA MP-04-002-021-001/192-A
(SITAPUR) 		1704002021NRG24110820230072853 11/08/2023 geeta 1704002021WL004355 geeta 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679439828 geeta PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-021-001/54
(SITAPUR) 		1704002021NRG24110820230072848 11/08/2023 Hirdesh 1704002021WL004353 Hirdesh 00354 PUNB0063800 663 663 Processed 23/08/2023 679439828 Hirdesh PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-021-001/95
(SITAPUR) 		1704002021NRG24110820230072840 11/08/2023 Abhishek 1704002021WL004352 Abhishek 00354 PUNB0063800 663 663 Processed 23/08/2023 679439828 Abhishek PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-080-001/102
(DURGAPUR) 		1704002080NRG24100820230072757 11/08/2023 Chunni 1704002080WL004350 Chunni 00354 PUNB0063800 1105 1105 Processed 23/08/2023 679439828 Chunni PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-080-001/102
(DURGAPUR) 		1704002080NRG24100820230072758 11/08/2023 Rajkumar 1704002080WL004350 Rajkumar 00354 PUNB0063800 1105 1105 Processed 23/08/2023 679439828 Rajkumar PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-080-001/110
(DURGAPUR) 		1704002080NRG24100820230072760 11/08/2023 Mamta 1704002080WL004350 Mamta 00354 PUNB0063800 1105 1105 Processed 23/08/2023 679439828 Mamta PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-080-001/110
(DURGAPUR) 		1704002080NRG24100820230072761 11/08/2023 ravendra 1704002080WL004350 ravendra 00354 PUNB0063800 1105 1105 Processed 23/08/2023 679439828 ravendra PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-080-001/116
(DURGAPUR) 		1704002080NRG24100820230072763 11/08/2023 virendra 1704002080WL004350 virendra 00354 PUNB0063800 1105 1105 Processed 23/08/2023 679439828 virendra PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-080-001/117-A
(DURGAPUR) 		1704002080NRG24100820230072765 11/08/2023 Pramod Yadav 1704002080WL004350 Pramod Yadav 00354 PUNB0063800 1105 1105 Processed 23/08/2023 679439828 PramodYadav INDIA POST PAYMENTS BANK LIMITED(508528)
72 DATIA MP-04-002-080-001/122
(DURGAPUR) 		1704002080NRG24100820230072768 11/08/2023 Gita Badai 1704002080WL004350 Gita Badai 00354 PUNB0063800 1105 1105 Processed 23/08/2023 679439828 GitaBadai PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-080-001/124-A
(DURGAPUR) 		1704002080NRG24100820230072772 11/08/2023 kamla kushwaha 1704002080WL004350 kamla kushwaha 00354 PUNB0063800 1105 1105 Processed 23/08/2023 679439828 kamlakushwaha PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-080-001/124-A
(DURGAPUR) 		1704002080NRG24100820230072771 11/08/2023 Rajesh 1704002080WL004350 Rajesh 00354 PUNB0063800 1105 1105 Processed 23/08/2023 679439828 Rajesh PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-080-001/126
(DURGAPUR) 		1704002080NRG24100820230072775 11/08/2023 naresh 1704002080WL004350 naresh 00354 PUNB0063800 1105 1105 Processed 23/08/2023 679439828 naresh CANARA BANK(508532)
76 DATIA MP-04-002-080-001/130
(DURGAPUR) 		1704002080NRG24100820230072778 11/08/2023 Deepak 1704002080WL004350 Deepak 00354 PUNB0063800 1105 1105 Processed 23/08/2023 679439828 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
77 DATIA MP-04-002-080-001/135-A
(DURGAPUR) 		1704002080NRG24100820230072779 11/08/2023 devisharan majhi 1704002080WL004350 devisharan majhi 00354 PUNB0063800 1105 1105 Processed 23/08/2023 679439828 devisharanmajhi PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-080-001/135-A
(DURGAPUR) 		1704002080NRG24100820230072780 11/08/2023 PRITI 1704002080WL004350 PRITI 00354 PUNB0063800 1105 1105 Processed 23/08/2023 679439828 PRITI PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-080-001/139
(DURGAPUR) 		1704002080NRG24100820230072785 11/08/2023 laxmi 1704002080WL004350 laxmi 00354 PUNB0063800 1105 1105 Processed 23/08/2023 679439828 laxmi PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-080-001/139
(DURGAPUR) 		1704002080NRG24100820230072784 11/08/2023 Seetaram prajapati 1704002080WL004350 Seetaram prajapati 00354 PUNB0063800 1105 1105 Processed 23/08/2023 679439828 Seetaramprajapati CENTRAL BANK OF INDIA(607115)
81 DATIA MP-04-002-080-001/14-B
(DURGAPUR) 		1704002080NRG24100820230072786 11/08/2023 Sunil 1704002080WL004350 Sunil 00354 PUNB0063800 1105 1105 Processed 23/08/2023 679439828 Sunil BANK OF BARODA(606985)
82 DATIA MP-04-002-080-001/140
(DURGAPUR) 		1704002080NRG24100820230072788 11/08/2023 Ramprakash prijapati 1704002080WL004350 Ramprakash prijapati 00354 PUNB0063800 1105 1105 Processed 23/08/2023 679439828 Ramprakashprijapati PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-080-001/143
(DURGAPUR) 		1704002080NRG24100820230072790 11/08/2023 ramlali 1704002080WL004350 ramlali 00354 PUNB0063800 1105 1105 Processed 23/08/2023 679439828 ramlali PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-080-001/144
(DURGAPUR) 		1704002080NRG24100820230072791 11/08/2023 Narayan 1704002080WL004350 Narayan 00354 PUNB0063800 1105 1105 Processed 23/08/2023 679439828 Narayan PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-080-001/164
(DURGAPUR) 		1704002080NRG24100820230072796 11/08/2023 KAMLESH YADAV 1704002080WL004350 KAMLESH YADAV 00354 PUNB0063800 1105 1105 Processed 23/08/2023 679439828 KAMLESHYADAV PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-080-001/169
(DURGAPUR) 		1704002080NRG24100820230072797 11/08/2023 aravindra karpentar 1704002080WL004350 aravindra karpentar 00354 PUNB0063800 1105 1105 Processed 23/08/2023 679439828 aravindrakarpentar PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-080-001/175
(DURGAPUR) 		1704002080NRG24100820230072801 11/08/2023 suneeta 1704002080WL004350 suneeta 00354 PUNB0063800 1105 1105 Processed 23/08/2023 679439828 suneeta PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-080-001/195
(DURGAPUR) 		1704002080NRG24100820230072810 11/08/2023 DHANIRAM 1704002080WL004351 DHANIRAM 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679439828 DHANIRAM PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-080-001/206
(DURGAPUR) 		1704002080NRG24100820230072805 11/08/2023 chanda 1704002080WL004350 chanda 00354 PUNB0063800 1105 1105 Processed 23/08/2023 679439828 chanda STATE BANK OF INDIA(508548)
90 DATIA MP-04-002-080-001/206-A
(DURGAPUR) 		1704002080NRG24100820230072807 11/08/2023 nirpat 1704002080WL004350 nirpat 00354 PUNB0063800 1105 1105 Processed 23/08/2023 679439828 nirpat PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-080-001/207
(DURGAPUR) 		1704002080NRG24100820230072809 11/08/2023 virendra 1704002080WL004350 virendra 00354 PUNB0063800 1105 1105 Processed 23/08/2023 679439828 virendra PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-080-001/223
(DURGAPUR) 		1704002080NRG24100820230072811 11/08/2023 suneeta 1704002080WL004351 suneeta 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679439828 suneeta PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-080-001/26
(DURGAPUR) 		1704002080NRG24100820230072819 11/08/2023 Darshna 1704002080WL004351 Darshna 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679439828 Darshna PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-080-001/26
(DURGAPUR) 		1704002080NRG24100820230072818 11/08/2023 satish 1704002080WL004351 satish 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679439828 satish INDIA POST PAYMENTS BANK LIMITED(508528)
95 DATIA MP-04-002-080-001/320
(DURGAPUR) 		1704002080NRG24100820230072820 11/08/2023 Asha pal 1704002080WL004351 Asha pal 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679439828 Ashapal PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-080-001/325
(DURGAPUR) 		1704002080NRG24100820230072821 11/08/2023 Raghvendra Kushwaha 1704002080WL004351 Raghvendra Kushwaha 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679439828 RaghvendraKushwaha PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-080-001/338
(DURGAPUR) 		1704002080NRG24100820230072825 11/08/2023 Pappi Yadav 1704002080WL004351 Pappi Yadav 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679439828 PappiYadav PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-080-001/339
(DURGAPUR) 		1704002080NRG24100820230072826 11/08/2023 Girraj Yadav 1704002080WL004351 Girraj Yadav 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679439828 GirrajYadav PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-080-001/353
(DURGAPUR) 		1704002080NRG24100820230072828 11/08/2023 rashmi 1704002080WL004351 rashmi 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679439828 rashmi PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-080-001/354
(DURGAPUR) 		1704002080NRG24100820230072829 11/08/2023 amit yadav 1704002080WL004351 amit yadav 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679439828 amityadav PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-080-001/354
(DURGAPUR) 		1704002080NRG24100820230072830 11/08/2023 khushbu yadav 1704002080WL004351 khushbu yadav 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679439828 khushbuyadav PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-115-001/162-A
(KHADRAVANI) 		1704002115NRG24100820230072669 11/08/2023 Kamal kishor sharma 1704002115WL004346 Kamal kishor sharma 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679439828 Kamalkishorsharma PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-115-002/159-A
(KHADRAVANI) 		1704002115NRG24100820230072677 11/08/2023 SHANTI PARIHAR 1704002115WL004347 SHANTI PARIHAR 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679439828 SHANTIPARIHAR PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-115-002/29
(KHADRAVANI) 		1704002115NRG24100820230072679 11/08/2023 imarti 1704002115WL004347 imarti 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679439828 imarti PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-115-002/29
(KHADRAVANI) 		1704002115NRG24100820230072678 11/08/2023 inder 1704002115WL004347 inder 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679439828 inder PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-115-002/44
(KHADRAVANI) 		1704002115NRG24100820230072680 11/08/2023 Rajaram Prihar 1704002115WL004347 Rajaram Prihar 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679439828 RajaramPrihar PUNJAB NATIONAL BANK(508568)
107 DATIA MP-04-002-115-002/44-A
(KHADRAVANI) 		1704002115NRG24100820230072682 11/08/2023 Mahendra 1704002115WL004347 Mahendra 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679439828 Mahendra STATE BANK OF INDIA(508548)
108 DATIA MP-04-002-115-002/66
(KHADRAVANI) 		1704002115NRG24100820230072685 11/08/2023 maneeram 1704002115WL004347 maneeram 00354 PUNB0063800 1326 1326 Rejected 23/08/2023 679439828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 DATIA MP-04-002-115-002/80-C
(KHADRAVANI) 		1704002115NRG24100820230072686 11/08/2023 bharat singh pal 1704002115WL004347 bharat singh pal 00354 PUNB0063800 1326 1326 Processed 23/08/2023 679439828 bharatsinghpal PUNJAB NATIONAL BANK(508568)
SubTotal 55471 55471
110 DATIA MP-04-002-021-001/436
(SITAPUR) 		1704002021NRG24110820230072843 11/08/2023 pradesh 1704002021WL004353 pradesh 00354 PUNB0130000 663 663 Processed 23/08/2023 679439828 pradesh PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-021-001/491
(SITAPUR) 		1704002021NRG24110820230072846 11/08/2023 devidayal 1704002021WL004353 devidayal 00354 PUNB0130000 663 663 Processed 23/08/2023 679439828 devidayal PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-021-001/576
(SITAPUR) 		1704002021NRG24110820230072849 11/08/2023 Santosh 1704002021WL004353 Santosh 00354 PUNB0130000 663 663 Processed 23/08/2023 679439828 Santosh PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-021-001/580
(SITAPUR) 		1704002021NRG24110820230072834 11/08/2023 Laxmi 1704002021WL004352 Laxmi 00354 PUNB0130000 663 663 Processed 23/08/2023 679439828 Laxmi PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-021-001/581
(SITAPUR) 		1704002021NRG24110820230072835 11/08/2023 Sitaram 1704002021WL004352 Sitaram 00354 PUNB0130000 663 663 Processed 23/08/2023 679439828 Sitaram PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-021-001/93
(SITAPUR) 		1704002021NRG24110820230072855 11/08/2023 SESA 1704002021WL004355 SESA 00354 PUNB0130000 1326 1326 Processed 23/08/2023 679439828 SESA PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
116 DATIA MP-04-002-083-001/102
(CHIRULA) 		1704002083NRG24100820230072206 11/08/2023 Sunita dubey 1704002083WL004323 Sunita dubey 00354 PUNB0193500 1326 1326 Processed 23/08/2023 679439828 Sunitadubey BANK OF BARODA(606985)
117 DATIA MP-04-002-083-001/102-A
(CHIRULA) 		1704002083NRG24100820230072207 11/08/2023 Kanchan dubey 1704002083WL004323 Kanchan dubey 00354 PUNB0193500 1326 1326 Processed 23/08/2023 679439828 Kanchandubey INDIA POST PAYMENTS BANK LIMITED(508528)
118 DATIA MP-04-002-115-001/162-B
(KHADRAVANI) 		1704002115NRG24100820230072670 11/08/2023 Anil kumar Sharma 1704002115WL004346 Anil kumar Sharma 00354 PUNB0193500 1326 1326 Processed 23/08/2023 679439828 AnilkumarSharma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
119 DATIA MP-04-002-021-001/500
(SITAPUR) 		1704002021NRG24110820230072851 11/08/2023 prdeep 1704002021WL004354 prdeep 00415 SBIN0000358 1326 1326 Processed 23/08/2023 679439828 prdeep ICICI BANK LTD(508534)
120 DATIA MP-04-002-021-001/85
(SITAPUR) 		1704002021NRG24110820230072854 11/08/2023 Dharmendra 1704002021WL004355 Dharmendra 00415 SBIN0000358 1326 1326 Processed 23/08/2023 679439828 Dharmendra STATE BANK OF INDIA(508548)
121 DATIA MP-04-002-039-002/328-A
(CHIROLI) 		1704002039NRG24110820230072953 11/08/2023 dayal 1704002039WL004363 dayal 00415 SBIN0000358 2652 2652 Processed 23/08/2023 679439828 dayal PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-080-001/123
(DURGAPUR) 		1704002080NRG24100820230072770 11/08/2023 Maya 1704002080WL004350 Maya 00415 SBIN0000358 1105 1105 Processed 23/08/2023 679439828 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
123 DATIA MP-04-002-080-001/148-A
(DURGAPUR) 		1704002080NRG24100820230072793 11/08/2023 Bharti 1704002080WL004350 Bharti 00415 SBIN0000358 1105 1105 Processed 23/08/2023 679439828 Bharti BANK OF INDIA(508505)
124 DATIA MP-04-002-080-001/171
(DURGAPUR) 		1704002080NRG24100820230072798 11/08/2023 nand kishore prajapati 1704002080WL004350 nand kishore prajapati 00415 SBIN0000358 1105 1105 Processed 23/08/2023 679439828 nandkishoreprajapati BANK OF BARODA(606985)
125 DATIA MP-04-002-083-001/522
(CHIRULA) 		1704002083NRG24100820230072223 11/08/2023 Murari lal sharma 1704002083WL004323 Murari lal sharma 00415 SBIN0000358 1326 1326 Processed 23/08/2023 679439828 Murarilalsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
126 DATIA MP-04-002-080-001/123
(DURGAPUR) 		1704002080NRG24100820230072769 11/08/2023 SHIVCHARAN 1704002080WL004350 SHIVCHARAN 00415 SBIN0004542 1105 1105 Processed 23/08/2023 679439828 SHIVCHARAN STATE BANK OF INDIA(508548)
127 DATIA MP-04-002-083-001/480-A
(CHIRULA) 		1704002083NRG24100820230072211 11/08/2023 Kallu kewat 1704002083WL004323 Kallu kewat 00415 SBIN0004542 1326 1326 Processed 23/08/2023 679439828 Kallukewat STATE BANK OF INDIA(508548)
128 DATIA MP-04-002-115-001/142-B
(KHADRAVANI) 		1704002115NRG24100820230072665 11/08/2023 sadhna 1704002115WL004346 sadhna 00415 SBIN0004542 1326 1326 Processed 23/08/2023 679439828 sadhna STATE BANK OF INDIA(508548)
SubTotal 3757 3757
129 DATIA MP-04-002-115-002/149
(KHADRAVANI) 		1704002115NRG24100820230072676 11/08/2023 ajay 1704002115WL004347 ajay 00415 SBIN0030170 1326 1326 Processed 23/08/2023 679439828 ajay PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
130 DATIA MP-04-002-021-001/475
(SITAPUR) 		1704002021NRG24110820230072845 11/08/2023 ramkisun 1704002021WL004353 ramkisun 00415 SBIN0030248 663 663 Processed 23/08/2023 679439828 ramkisun STATE BANK OF INDIA(508548)
131 DATIA MP-04-002-021-001/580
(SITAPUR) 		1704002021NRG24110820230072832 11/08/2023 Deepak 1704002021WL004352 Deepak 00415 SBIN0030248 663 663 Processed 23/08/2023 679439828 Deepak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 DATIA MP-04-002-021-001/514
(SITAPUR) 		1704002021NRG24110820230072857 11/08/2023 nandkishor 1704002021WL004356 nandkishor 00462 UCBA0001168 1326 1326 Processed 23/08/2023 679439828 nandkishor UCO BANK(607066)
SubTotal 1326 1326
133 DATIA MP-04-002-021-001/441
(SITAPUR) 		1704002021NRG24110820230072850 11/08/2023 umacharan 1704002021WL004354 umacharan 00697 BKID0MG9028 1326 1326 Processed 23/08/2023 679439828 umacharan PUNJAB NATIONAL BANK(508568)
134 DATIA MP-04-002-021-001/586
(SITAPUR) 		1704002021NRG24110820230072852 11/08/2023 Pramod 1704002021WL004354 Pramod 00697 BKID0MG9028 1326 1326 Processed 23/08/2023 679439828 Pramod NARMADA JHABUA GRAMIN BANK(508515)
135 DATIA MP-04-002-021-001/90
(SITAPUR) 		1704002021NRG24110820230072839 11/08/2023 Anil 1704002021WL004352 Anil 00697 BKID0MG9028 663 663 Processed 23/08/2023 679439828 Anil STATE BANK OF INDIA(508548)
SubTotal 3315 3315
136 DATIA MP-04-002-021-001/510
(SITAPUR) 		1704002021NRG24110820230072847 11/08/2023 akash 1704002021WL004353 akash 00697 BKID0NAMRGB 663 663 Processed 23/08/2023 679439828 akash IDBI BANK(607095)
137 DATIA MP-04-002-097-002/87-B
(BARDHUWAN) 		1704002097NRG24100820230072408 11/08/2023 Chandan singh 1704002097WL004333 Chandan singh 00697 BKID0NAMRGB 663 663 Processed 23/08/2023 679439828 Chandansingh PUNJAB NATIONAL BANK(508568)
138 DATIA MP-04-002-097-002/87-B
(BARDHUWAN) 		1704002097NRG24100820230072409 11/08/2023 Deva 1704002097WL004333 Deva 00697 BKID0NAMRGB 663 663 Processed 23/08/2023 679439828 Deva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 152490 152490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_110823APB_FTO_215787 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 47957
2 DATIA MP1704002_110823APB_FTO_215787 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_110823APB_FTO_215787 HDFC bank HDFC0001780 DATIA 663
4 DATIA MP1704002_110823APB_FTO_215787 IDBI Bank IBKL0001630 Datia 663
5 DATIA MP1704002_110823APB_FTO_215787 Indian Bank IDIB000D535 DATIA 1105
6 DATIA MP1704002_110823APB_FTO_215787 Indian Overseas Bank IOBA0002640 DATIA 2431
7 DATIA MP1704002_110823APB_FTO_215787 Punjab National Bank PUNB0059700 BASAI 9945
8 DATIA MP1704002_110823APB_FTO_215787 Punjab National Bank PUNB0063800 GANDHI ROAD 55471
9 DATIA MP1704002_110823APB_FTO_215787 Punjab National Bank PUNB0130000 GORAGHAT 4641
10 DATIA MP1704002_110823APB_FTO_215787 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3978
11 DATIA MP1704002_110823APB_FTO_215787 State Bank of India SBIN0000358 DATIA 9945
12 DATIA MP1704002_110823APB_FTO_215787 State Bank of India SBIN0004542 ADB DATIA 3757
13 DATIA MP1704002_110823APB_FTO_215787 State Bank of India SBIN0030170 DINARA 1326
14 DATIA MP1704002_110823APB_FTO_215787 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
15 DATIA MP1704002_110823APB_FTO_215787 UCO Bank UCBA0001168 SONAGIR 1326
16 DATIA MP1704002_110823APB_FTO_215787 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 3315
17 DATIA MP1704002_110823APB_FTO_215787 Madhya Pradesh Gramin Bank BKID0NAMRGB BASAI 1326
18 DATIA MP1704002_110823APB_FTO_215787 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 663

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