Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:16:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_061123APB_FTO_346665
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-04-002-069-001/1109
(PARASARI) 		1704002069NRG24041120230129342 06/11/2023 ram sharan 1704002069WL007765 ram sharan 00032 UTIB0001352 1326 1326 Processed 02/01/2024 328142666 ramsharan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 DATIA MP-04-002-048-002/288-A
(KHIREYAGHOGHU) 		1704002048NRG24041120230129887 06/11/2023 DEEKSHA 1704002048WL007786 DEEKSHA 00048 BKID0NAMRGB 1326 1326 Processed 02/01/2024 328142666 DEEKSHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
3 DATIA MP-04-002-048-002/300-A
(KHIREYAGHOGHU) 		1704002048NRG24041120230129908 06/11/2023 KAILASH 1704002048WL007786 KAILASH 00078 CNRB0004143 1547 1547 Processed 02/01/2024 328142666 KAILASH BANK OF INDIA(508505)
SubTotal 1547 1547
4 DATIA MP-04-002-048-002/285
(KHIREYAGHOGHU) 		1704002048NRG24041120230129881 06/11/2023 mamta 1704002048WL007786 mamta 00089 CBIN0281424 1326 1326 Processed 02/01/2024 328142666 mamta INDUSIND BANK(607189)
5 DATIA MP-04-002-048-002/285-A
(KHIREYAGHOGHU) 		1704002048NRG24041120230129882 06/11/2023 krishna 1704002048WL007786 krishna 00089 CBIN0281424 1326 1326 Processed 02/01/2024 328142666 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-048-002/285-B
(KHIREYAGHOGHU) 		1704002048NRG24041120230129883 06/11/2023 dayashankar 1704002048WL007786 dayashankar 00089 CBIN0281424 1326 1326 Processed 02/01/2024 328142666 dayashankar CANARA BANK(508532)
7 DATIA MP-04-002-048-002/286-A
(KHIREYAGHOGHU) 		1704002048NRG24041120230129884 06/11/2023 bharat 1704002048WL007786 bharat 00089 CBIN0281424 1326 1326 Processed 02/01/2024 328142666 bharat CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-048-002/288
(KHIREYAGHOGHU) 		1704002048NRG24041120230129886 06/11/2023 vishal 1704002048WL007786 vishal 00089 CBIN0281424 1326 1326 Processed 02/01/2024 328142666 vishal CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-048-002/291
(KHIREYAGHOGHU) 		1704002048NRG24041120230129892 06/11/2023 amit 1704002048WL007786 amit 00089 CBIN0281424 1326 1326 Processed 02/01/2024 328142666 amit CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-048-002/294-A
(KHIREYAGHOGHU) 		1704002048NRG24041120230129897 06/11/2023 gorabh 1704002048WL007786 gorabh 00089 CBIN0281424 1326 1326 Processed 02/01/2024 328142666 gorabh CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-048-002/295
(KHIREYAGHOGHU) 		1704002048NRG24041120230129898 06/11/2023 rekha 1704002048WL007786 rekha 00089 CBIN0281424 1326 1326 Processed 02/01/2024 328142666 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-04-002-048-002/295-A
(KHIREYAGHOGHU) 		1704002048NRG24041120230129899 06/11/2023 suresh 1704002048WL007786 suresh 00089 CBIN0281424 1326 1326 Processed 02/01/2024 328142666 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-04-002-048-002/296-C
(KHIREYAGHOGHU) 		1704002048NRG24041120230129900 06/11/2023 mukesh 1704002048WL007786 mukesh 00089 CBIN0281424 1326 1326 Processed 02/01/2024 328142666 mukesh PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-048-002/296-D
(KHIREYAGHOGHU) 		1704002048NRG24041120230129901 06/11/2023 suman 1704002048WL007786 suman 00089 CBIN0281424 1326 1326 Processed 02/01/2024 328142666 suman INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-048-002/299
(KHIREYAGHOGHU) 		1704002048NRG24041120230129905 06/11/2023 sanjay 1704002048WL007786 sanjay 00089 CBIN0281424 1547 1547 Processed 02/01/2024 328142666 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-04-002-048-002/300
(KHIREYAGHOGHU) 		1704002048NRG24041120230129907 06/11/2023 sagun 1704002048WL007786 sagun 00089 CBIN0281424 1547 1547 Processed 02/01/2024 328142666 sagun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
17 DATIA MP-04-002-048-002/284
(KHIREYAGHOGHU) 		1704002048NRG24041120230129880 06/11/2023 mahesh pal 1704002048WL007786 mahesh pal 00089 CBIN0281723 1326 1326 Processed 02/01/2024 328142666 maheshpal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 DATIA MP-04-002-048-002/292-B
(KHIREYAGHOGHU) 		1704002048NRG24041120230129894 06/11/2023 VINOD 1704002048WL007786 VINOD 00177 IOBA0002640 1326 1326 Processed 02/01/2024 328142666 VINOD INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
19 DATIA MP-04-002-013-001/223
(BARGAON) 		1704002013NRG24031120230128278 06/11/2023 Sonu 1704002013WL007740 Sonu 00354 PUNB0063800 1105 1105 Processed 02/01/2024 328142666 Sonu UCO BANK(607066)
20 DATIA MP-04-002-048-002/279
(KHIREYAGHOGHU) 		1704002048NRG24041120230129879 06/11/2023 nandan 1704002048WL007786 nandan 00354 PUNB0063800 1326 1326 Processed 02/01/2024 328142666 nandan PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-048-002/289
(KHIREYAGHOGHU) 		1704002048NRG24041120230129888 06/11/2023 rachna 1704002048WL007786 rachna 00354 PUNB0063800 1326 1326 Processed 02/01/2024 328142666 rachna PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-048-002/289-A
(KHIREYAGHOGHU) 		1704002048NRG24041120230129889 06/11/2023 mahesh 1704002048WL007786 mahesh 00354 PUNB0063800 1326 1326 Processed 02/01/2024 328142666 mahesh CANARA BANK(508532)
23 DATIA MP-04-002-048-002/289-B
(KHIREYAGHOGHU) 		1704002048NRG24041120230129890 06/11/2023 reshma 1704002048WL007786 reshma 00354 PUNB0063800 1326 1326 Processed 02/01/2024 328142666 reshma PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-048-002/290
(KHIREYAGHOGHU) 		1704002048NRG24041120230129891 06/11/2023 ashish 1704002048WL007786 ashish 00354 PUNB0063800 1326 1326 Processed 02/01/2024 328142666 ashish PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-048-002/293
(KHIREYAGHOGHU) 		1704002048NRG24041120230129895 06/11/2023 sunita 1704002048WL007786 sunita 00354 PUNB0063800 1326 1326 Processed 02/01/2024 328142666 sunita CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-048-002/293-B
(KHIREYAGHOGHU) 		1704002048NRG24041120230129896 06/11/2023 reema 1704002048WL007786 reema 00354 PUNB0063800 1326 1326 Processed 02/01/2024 328142666 reema PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
27 DATIA MP-04-002-069-001/1101-A
(PARASARI) 		1704002069NRG24041120230129335 06/11/2023 abhishek thakur 1704002069WL007765 abhishek thakur 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328142666 abhishekthakur PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-069-001/1102
(PARASARI) 		1704002069NRG24041120230129336 06/11/2023 rajani kamariya 1704002069WL007765 rajani kamariya 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328142666 rajanikamariya PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-069-001/1103
(PARASARI) 		1704002069NRG24041120230129337 06/11/2023 akash singh thakur 1704002069WL007765 akash singh thakur 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328142666 akashsinghthakur FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-069-001/1104
(PARASARI) 		1704002069NRG24041120230129338 06/11/2023 pradeep singh 1704002069WL007765 pradeep singh 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328142666 pradeepsingh PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-069-001/1106
(PARASARI) 		1704002069NRG24041120230129339 06/11/2023 anup singh thakur 1704002069WL007765 anup singh thakur 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328142666 anupsinghthakur PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-069-001/1107
(PARASARI) 		1704002069NRG24041120230129340 06/11/2023 sunil parihar 1704002069WL007765 sunil parihar 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328142666 sunilparihar PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-069-001/1108
(PARASARI) 		1704002069NRG24041120230129341 06/11/2023 ripusudan tiwari 1704002069WL007765 ripusudan tiwari 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328142666 ripusudantiwari PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-069-001/1110
(PARASARI) 		1704002069NRG24041120230129343 06/11/2023 anuj 1704002069WL007765 anuj 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328142666 anuj JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
35 DATIA MP-04-002-069-001/1112
(PARASARI) 		1704002069NRG24041120230129344 06/11/2023 akash thakur 1704002069WL007765 akash thakur 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328142666 akashthakur PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-069-001/1113
(PARASARI) 		1704002069NRG24041120230129345 06/11/2023 akash kamariya 1704002069WL007765 akash kamariya 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328142666 akashkamariya PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-069-001/1114
(PARASARI) 		1704002069NRG24041120230129346 06/11/2023 rahul 1704002069WL007765 rahul 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328142666 rahul PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-069-001/1115
(PARASARI) 		1704002069NRG24041120230129347 06/11/2023 khushbu banshkar 1704002069WL007765 khushbu banshkar 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328142666 khushbubanshkar PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-069-001/1116
(PARASARI) 		1704002069NRG24041120230129348 06/11/2023 shivam pathak 1704002069WL007765 shivam pathak 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328142666 shivampathak PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-069-001/1118
(PARASARI) 		1704002069NRG24041120230129349 06/11/2023 rohit patwa 1704002069WL007765 rohit patwa 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328142666 rohitpatwa PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-069-001/1120
(PARASARI) 		1704002069NRG24041120230129350 06/11/2023 hari singh 1704002069WL007765 hari singh 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328142666 harisingh PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-069-001/1121
(PARASARI) 		1704002069NRG24041120230129351 06/11/2023 sandee singh thakur 1704002069WL007765 sandee singh thakur 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328142666 sandeesinghthakur PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-069-001/1123
(PARASARI) 		1704002069NRG24041120230129352 06/11/2023 jyoti vanshkar 1704002069WL007765 jyoti vanshkar 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328142666 jyotivanshkar PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-069-001/1125-A
(PARASARI) 		1704002069NRG24041120230129353 06/11/2023 jay kumrai 1704002069WL007765 jay kumrai 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328142666 jaykumrai PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-069-001/1132
(PARASARI) 		1704002069NRG24041120230129354 06/11/2023 shyam sundar 1704002069WL007765 shyam sundar 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328142666 shyamsundar PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-069-001/1133
(PARASARI) 		1704002069NRG24041120230129355 06/11/2023 rohit singh thakur 1704002069WL007765 rohit singh thakur 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328142666 rohitsinghthakur PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-069-001/1136
(PARASARI) 		1704002069NRG24041120230129357 06/11/2023 jaideep thakur 1704002069WL007765 jaideep thakur 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328142666 jaideepthakur PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-069-001/1137
(PARASARI) 		1704002069NRG24041120230129358 06/11/2023 sonu thakur 1704002069WL007765 sonu thakur 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328142666 sonuthakur PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-069-001/1141
(PARASARI) 		1704002069NRG24041120230129360 06/11/2023 sachin thakur 1704002069WL007765 sachin thakur 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328142666 sachinthakur PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-069-001/1142
(PARASARI) 		1704002069NRG24041120230129361 06/11/2023 savita prajapati 1704002069WL007765 savita prajapati 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328142666 savitaprajapati PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-069-001/1143
(PARASARI) 		1704002069NRG24041120230129362 06/11/2023 amit thakur 1704002069WL007765 amit thakur 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328142666 amitthakur PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-069-001/1144
(PARASARI) 		1704002069NRG24041120230129363 06/11/2023 kuldeep 1704002069WL007765 kuldeep 00354 PUNB0088200 1326 1326 Processed 02/01/2024 328142666 kuldeep PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
53 DATIA MP-04-002-013-001/307-B
(BARGAON) 		1704002013NRG24031120230128281 06/11/2023 Pankaj 1704002013WL007740 Pankaj 00354 PUNB0130000 1105 1105 Processed 02/01/2024 328142666 Pankaj UCO BANK(607066)
SubTotal 1105 1105
54 DATIA MP-04-002-048-002/292-A
(KHIREYAGHOGHU) 		1704002048NRG24041120230129893 06/11/2023 priyanka 1704002048WL007786 priyanka 00354 PUNB0193500 1326 1326 Processed 02/01/2024 328142666 priyanka PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-048-002/298-C
(KHIREYAGHOGHU) 		1704002048NRG24041120230129904 06/11/2023 vinita 1704002048WL007786 vinita 00354 PUNB0193500 1547 1547 Processed 02/01/2024 328142666 vinita PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-048-002/299-A
(KHIREYAGHOGHU) 		1704002048NRG24041120230129906 06/11/2023 RASHMI 1704002048WL007786 RASHMI 00354 PUNB0193500 1547 1547 Processed 02/01/2024 328142666 RASHMI PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-069-001/1134
(PARASARI) 		1704002069NRG24041120230129356 06/11/2023 vidhya devi 1704002069WL007765 vidhya devi 00354 PUNB0193500 1326 1326 Processed 02/01/2024 328142666 vidhyadevi PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
58 DATIA MP-04-002-048-002/275
(KHIREYAGHOGHU) 		1704002048NRG24041120230129876 06/11/2023 dinesh 1704002048WL007786 dinesh 00415 SBIN0004542 1326 1326 Processed 02/01/2024 328142666 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 DATIA MP-04-002-048-002/298-B
(KHIREYAGHOGHU) 		1704002048NRG24041120230129903 06/11/2023 KAPTAN 1704002048WL007786 KAPTAN 00415 SBIN0004542 1326 1326 Processed 02/01/2024 328142666 KAPTAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 DATIA MP-04-002-013-001/73-A
(BARGAON) 		1704002013NRG24031120230128296 06/11/2023 Manoj 1704002013WL007740 Manoj 00415 SBIN0030248 1105 1105 Processed 02/01/2024 328142666 Manoj STATE BANK OF INDIA(508548)
61 DATIA MP-04-002-048-002/276
(KHIREYAGHOGHU) 		1704002048NRG24041120230129877 06/11/2023 raghuveer 1704002048WL007786 raghuveer 00415 SBIN0030248 1326 1326 Processed 02/01/2024 328142666 raghuveer CENTRAL BANK OF INDIA(607115)
62 DATIA MP-04-002-048-002/287
(KHIREYAGHOGHU) 		1704002048NRG24041120230129885 06/11/2023 SUMAN 1704002048WL007786 SUMAN 00415 SBIN0030248 1326 1326 Processed 02/01/2024 328142666 SUMAN STATE BANK OF INDIA(508548)
SubTotal 3757 3757
63 DATIA MP-04-002-013-001/105
(BARGAON) 		1704002013NRG24031120230128274 06/11/2023 RAJBETI KORI 1704002013WL007740 RAJBETI KORI 00462 UCBA0001168 1105 1105 Processed 02/01/2024 328142666 RAJBETIKORI UCO BANK(607066)
64 DATIA MP-04-002-013-001/106-B
(BARGAON) 		1704002013NRG24031120230128275 06/11/2023 ganesh 1704002013WL007740 ganesh 00462 UCBA0001168 1105 1105 Processed 02/01/2024 328142666 ganesh UCO BANK(607066)
65 DATIA MP-04-002-013-001/165-A
(BARGAON) 		1704002013NRG24031120230128276 06/11/2023 Umashankar 1704002013WL007740 Umashankar 00462 UCBA0001168 1105 1105 Processed 02/01/2024 328142666 Umashankar UCO BANK(607066)
66 DATIA MP-04-002-013-001/21
(BARGAON) 		1704002013NRG24031120230128277 06/11/2023 Parvati 1704002013WL007740 Parvati 00462 UCBA0001168 1105 1105 Processed 02/01/2024 328142666 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
67 DATIA MP-04-002-013-001/223
(BARGAON) 		1704002013NRG24031120230128279 06/11/2023 Lalita 1704002013WL007740 Lalita 00462 UCBA0001168 1105 1105 Processed 02/01/2024 328142666 Lalita UCO BANK(607066)
68 DATIA MP-04-002-013-001/254
(BARGAON) 		1704002013NRG24031120230128280 06/11/2023 chotelal 1704002013WL007740 chotelal 00462 UCBA0001168 1105 1105 Processed 02/01/2024 328142666 chotelal UCO BANK(607066)
69 DATIA MP-04-002-013-001/307-B
(BARGAON) 		1704002013NRG24031120230128282 06/11/2023 Aarti 1704002013WL007740 Aarti 00462 UCBA0001168 1105 1105 Processed 02/01/2024 328142666 Aarti UCO BANK(607066)
70 DATIA MP-04-002-013-001/320-A
(BARGAON) 		1704002013NRG24031120230128283 06/11/2023 Hani 1704002013WL007740 Hani 00462 UCBA0001168 1105 1105 Processed 02/01/2024 328142666 Hani INDIA POST PAYMENTS BANK LIMITED(508528)
71 DATIA MP-04-002-013-001/333-B
(BARGAON) 		1704002013NRG24031120230128284 06/11/2023 Meena 1704002013WL007740 Meena 00462 UCBA0001168 1105 1105 Processed 02/01/2024 328142666 Meena UCO BANK(607066)
72 DATIA MP-04-002-013-001/333-C
(BARGAON) 		1704002013NRG24031120230128285 06/11/2023 sanju 1704002013WL007740 sanju 00462 UCBA0001168 1105 1105 Processed 02/01/2024 328142666 sanju UCO BANK(607066)
73 DATIA MP-04-002-013-001/377
(BARGAON) 		1704002013NRG24031120230128286 06/11/2023 brajkishor 1704002013WL007740 brajkishor 00462 UCBA0001168 1105 1105 Processed 02/01/2024 328142666 brajkishor UCO BANK(607066)
74 DATIA MP-04-002-013-001/394
(BARGAON) 		1704002013NRG24031120230128287 06/11/2023 manoj 1704002013WL007740 manoj 00462 UCBA0001168 1105 1105 Processed 02/01/2024 328142666 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
75 DATIA MP-04-002-013-001/400
(BARGAON) 		1704002013NRG24031120230128289 06/11/2023 suresh 1704002013WL007740 suresh 00462 UCBA0001168 1105 1105 Processed 02/01/2024 328142666 suresh UCO BANK(607066)
76 DATIA MP-04-002-013-001/400
(BARGAON) 		1704002013NRG24031120230128288 06/11/2023 Verendra 1704002013WL007740 Verendra 00462 UCBA0001168 1105 1105 Processed 02/01/2024 328142666 Verendra UCO BANK(607066)
77 DATIA MP-04-002-013-001/458
(BARGAON) 		1704002013NRG24031120230128291 06/11/2023 Surendra kumar kashwa 1704002013WL007740 Surendra kumar kashwa 00462 UCBA0001168 1105 1105 Processed 02/01/2024 328142666 Surendrakumarkashwa UCO BANK(607066)
78 DATIA MP-04-002-013-001/458
(BARGAON) 		1704002013NRG24031120230128292 06/11/2023 Vimlesh kushwaha 1704002013WL007740 Vimlesh kushwaha 00462 UCBA0001168 1105 1105 Processed 02/01/2024 328142666 Vimleshkushwaha UCO BANK(607066)
79 DATIA MP-04-002-013-001/6
(BARGAON) 		1704002013NRG24031120230128294 06/11/2023 ballu 1704002013WL007740 ballu 00462 UCBA0001168 1105 1105 Processed 02/01/2024 328142666 ballu UCO BANK(607066)
80 DATIA MP-04-002-013-001/6
(BARGAON) 		1704002013NRG24031120230128295 06/11/2023 Leela 1704002013WL007740 Leela 00462 UCBA0001168 1105 1105 Processed 02/01/2024 328142666 Leela UCO BANK(607066)
81 DATIA MP-04-002-013-001/74-A
(BARGAON) 		1704002013NRG24031120230128297 06/11/2023 Rahul Prajapati 1704002013WL007740 Rahul Prajapati 00462 UCBA0001168 1105 1105 Processed 02/01/2024 328142666 RahulPrajapati UCO BANK(607066)
82 DATIA MP-04-002-013-001/95
(BARGAON) 		1704002013NRG24031120230128298 06/11/2023 Vidiya 1704002013WL007740 Vidiya 00462 UCBA0001168 1105 1105 Processed 02/01/2024 328142666 Vidiya UCO BANK(607066)
SubTotal 22100 22100
83 DATIA MP-04-002-048-002/278
(KHIREYAGHOGHU) 		1704002048NRG24041120230129878 06/11/2023 bharat 1704002048WL007786 bharat 00468 UBIN0567001 1326 1326 Processed 02/01/2024 328142666 bharat PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-048-002/298
(KHIREYAGHOGHU) 		1704002048NRG24041120230129902 06/11/2023 ARVIND 1704002048WL007786 ARVIND 00468 UBIN0567001 1326 1326 Processed 02/01/2024 328142666 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
85 DATIA MP-04-002-048-002/187-B
(KHIREYAGHOGHU) 		1704002048NRG24041120230129874 06/11/2023 ramkrishan dangi 1704002048WL007786 ramkrishan dangi 00688 FINO0001446 1326 1326 Processed 02/01/2024 328142666 ramkrishandangi FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-048-002/37
(KHIREYAGHOGHU) 		1704002048NRG24041120230129909 06/11/2023 rambati 1704002048WL007786 rambati 00688 FINO0001446 1547 1547 Processed 02/01/2024 328142666 rambati PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-048-002/84
(KHIREYAGHOGHU) 		1704002048NRG24041120230129910 06/11/2023 Phool singh 1704002048WL007786 Phool singh 00688 FINO0001446 1547 1547 Processed 02/01/2024 328142666 Phoolsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
88 DATIA MP-04-002-013-001/450
(BARGAON) 		1704002013NRG24031120230128290 06/11/2023 Narendra Parihar 1704002013WL007740 Narendra Parihar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328142666 NarendraParihar INDIA POST PAYMENTS BANK LIMITED(508528)
89 DATIA MP-04-002-013-001/5
(BARGAON) 		1704002013NRG24031120230128293 06/11/2023 KAMLESH 1704002013WL007740 KAMLESH 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328142666 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 114036 114036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_061123APB_FTO_346665 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_061123APB_FTO_346665 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 DATIA MP1704002_061123APB_FTO_346665 Canara Bank CNRB0004143 DATIA 1547
4 DATIA MP1704002_061123APB_FTO_346665 Central Bank Of India CBIN0281424 DATIA 17680
5 DATIA MP1704002_061123APB_FTO_346665 Central Bank Of India CBIN0281723 M.P.HOUSING BOARD, HATITAL COLONY, JABAL 1326
6 DATIA MP1704002_061123APB_FTO_346665 Indian Overseas Bank IOBA0002640 DATIA 1326
7 DATIA MP1704002_061123APB_FTO_346665 Punjab National Bank PUNB0063800 GANDHI ROAD 10387
8 DATIA MP1704002_061123APB_FTO_346665 Punjab National Bank PUNB0088200 UNNAO 34476
9 DATIA MP1704002_061123APB_FTO_346665 Punjab National Bank PUNB0130000 GORAGHAT 1105
10 DATIA MP1704002_061123APB_FTO_346665 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5746
11 DATIA MP1704002_061123APB_FTO_346665 State Bank of India SBIN0004542 ADB DATIA 2652
12 DATIA MP1704002_061123APB_FTO_346665 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 3757
13 DATIA MP1704002_061123APB_FTO_346665 UCO Bank UCBA0001168 SONAGIR 22100
14 DATIA MP1704002_061123APB_FTO_346665 Union Bank of India UBIN0567001 DATIA 2652
15 DATIA MP1704002_061123APB_FTO_346665 Fino Payments Bank Ltd FINO0001446 MP RO 4420
16 DATIA MP1704002_061123APB_FTO_346665 India Post Payments Bank IPOS0000001 Datia 2210

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