Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_021223APB_FTO_371890
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-04-002-010-001/42-B
(ERAI) 		1704002010NRG24021220230143680 02/12/2023 jmuna 1704002010WL008470 jmuna 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 317619265 jmuna BANK OF BARODA(606985)
2 DATIA MP-04-002-010-001/486
(ERAI) 		1704002010NRG24021220230143697 02/12/2023 JAYENDRA 1704002010WL008470 JAYENDRA 00045 BARB0DATIAX 1326 1326 Processed 01/01/2024 317619265 JAYENDRA BANK OF BARODA(606985)
SubTotal 2652 2652
3 DATIA MP-04-002-028-001/117-A
(GOVINDPUR) 		1704002028NRG24021220230143518 02/12/2023 Vinod Raikwar 1704002028WL008451 Vinod Raikwar 00048 BKID0009067 1105 1105 Processed 01/01/2024 317619265 VinodRaikwar BANK OF INDIA(508505)
4 DATIA MP-04-002-028-001/149-A
(GOVINDPUR) 		1704002028NRG24021220230143520 02/12/2023 Balli 1704002028WL008451 Balli 00048 BKID0009067 1105 1105 Processed 01/01/2024 317619265 Balli BANK OF INDIA(508505)
5 DATIA MP-04-002-028-001/215-A
(GOVINDPUR) 		1704002028NRG24021220230143522 02/12/2023 Kailash 1704002028WL008451 Kailash 00048 BKID0009067 1105 1105 Processed 01/01/2024 317619265 Kailash BANK OF INDIA(508505)
6 DATIA MP-04-002-028-001/23
(GOVINDPUR) 		1704002028NRG24021220230143523 02/12/2023 Babu 1704002028WL008451 Babu 00048 BKID0009067 1105 1105 Processed 01/01/2024 317619265 Babu BANK OF INDIA(508505)
7 DATIA MP-04-002-028-001/23
(GOVINDPUR) 		1704002028NRG24021220230143524 02/12/2023 Guddo 1704002028WL008451 Guddo 00048 BKID0009067 1105 1105 Processed 01/01/2024 317619265 Guddo BANK OF INDIA(508505)
8 DATIA MP-04-002-028-001/283-A
(GOVINDPUR) 		1704002028NRG24021220230143525 02/12/2023 Rajesha kushwaha 1704002028WL008451 Rajesha kushwaha 00048 BKID0009067 1105 1105 Processed 01/01/2024 317619265 Rajeshakushwaha BANK OF INDIA(508505)
9 DATIA MP-04-002-028-001/29-B
(GOVINDPUR) 		1704002028NRG24021220230143526 02/12/2023 Bhoori Kevat 1704002028WL008451 Bhoori Kevat 00048 BKID0009067 1105 1105 Processed 01/01/2024 317619265 BhooriKevat BANK OF INDIA(508505)
10 DATIA MP-04-002-028-001/90-B
(GOVINDPUR) 		1704002028NRG24021220230143531 02/12/2023 Devendra Kumar Adiwasi 1704002028WL008451 Devendra Kumar Adiwasi 00048 BKID0009067 1105 1105 Processed 01/01/2024 317619265 DevendraKumarAdiwasi BANK OF INDIA(508505)
11 DATIA MP-04-002-106-001/297
(HATLAI) 		1704002106NRG24011220230143376 02/12/2023 Chanda 1704002106WL008438 Chanda 00048 BKID0009067 1105 1105 Processed 01/01/2024 317619265 Chanda BANK OF INDIA(508505)
SubTotal 9945 9945
12 DATIA MP-04-002-106-001/123-A
(HATLAI) 		1704002106NRG24011220230143358 02/12/2023 ravi rajak 1704002106WL008438 ravi rajak 00078 CNRB0004143 1105 1105 Processed 01/01/2024 317619265 ravirajak CANARA BANK(508532)
SubTotal 1105 1105
13 DATIA MP-04-002-010-001/477-A
(ERAI) 		1704002010NRG24021220230143692 02/12/2023 golu 1704002010WL008470 golu 00165 IBKL0001630 1326 1326 Processed 01/01/2024 317619265 golu IDBI BANK(607095)
14 DATIA MP-04-002-010-001/480
(ERAI) 		1704002010NRG24021220230143694 02/12/2023 mukesh 1704002010WL008470 mukesh 00165 IBKL0001630 1326 1326 Processed 01/01/2024 317619265 mukesh UCO BANK(607066)
SubTotal 2652 2652
15 DATIA MP-04-002-010-002/581
(ERAI) 		1704002010NRG24021220230143725 02/12/2023 Kishunlal 1704002010WL008471 Kishunlal 00176 IDIB000D535 1326 1326 Processed 01/01/2024 317619265 Kishunlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
16 DATIA MP-04-002-010-002/570
(ERAI) 		1704002010NRG24021220230143722 02/12/2023 Govindas 1704002010WL008471 Govindas 00177 IOBA0002640 1326 1326 Processed 01/01/2024 317619265 Govindas PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-010-002/571
(ERAI) 		1704002010NRG24021220230143723 02/12/2023 Amar 1704002010WL008471 Amar 00177 IOBA0002640 1326 1326 Processed 01/01/2024 317619265 Amar PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-010-002/579
(ERAI) 		1704002010NRG24021220230143724 02/12/2023 Shena 1704002010WL008471 Shena 00177 IOBA0002640 1326 1326 Processed 01/01/2024 317619265 Shena PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-010-002/587
(ERAI) 		1704002010NRG24021220230143727 02/12/2023 Janki 1704002010WL008471 Janki 00177 IOBA0002640 1326 1326 Processed 01/01/2024 317619265 Janki BANK OF INDIA(508505)
20 DATIA MP-04-002-010-002/589
(ERAI) 		1704002010NRG24021220230143728 02/12/2023 Deepa 1704002010WL008471 Deepa 00177 IOBA0002640 1326 1326 Processed 01/01/2024 317619265 Deepa PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-010-002/591
(ERAI) 		1704002010NRG24021220230143729 02/12/2023 Kirti 1704002010WL008471 Kirti 00177 IOBA0002640 1326 1326 Processed 01/01/2024 317619265 Kirti PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-010-002/597
(ERAI) 		1704002010NRG24021220230143731 02/12/2023 Dinesh 1704002010WL008471 Dinesh 00177 IOBA0002640 1326 1326 Processed 01/01/2024 317619265 Dinesh PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-010-002/598
(ERAI) 		1704002010NRG24021220230143732 02/12/2023 Shivkumar 1704002010WL008471 Shivkumar 00177 IOBA0002640 1105 1105 Processed 01/01/2024 317619265 Shivkumar AIRTEL PAYMENTS BANK LIMITED(990288)
24 DATIA MP-04-002-010-002/603
(ERAI) 		1704002010NRG24021220230143734 02/12/2023 Rubi 1704002010WL008471 Rubi 00177 IOBA0002640 1105 1105 Processed 01/01/2024 317619265 Rubi AIRTEL PAYMENTS BANK LIMITED(990288)
25 DATIA MP-04-002-010-002/604
(ERAI) 		1704002010NRG24021220230143735 02/12/2023 Dileep 1704002010WL008471 Dileep 00177 IOBA0002640 1105 1105 Processed 01/01/2024 317619265 Dileep AIRTEL PAYMENTS BANK LIMITED(990288)
26 DATIA MP-04-002-010-002/605
(ERAI) 		1704002010NRG24021220230143736 02/12/2023 Akanksha 1704002010WL008471 Akanksha 00177 IOBA0002640 1105 1105 Processed 01/01/2024 317619265 Akanksha PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-010-002/608
(ERAI) 		1704002010NRG24021220230143737 02/12/2023 Niketa 1704002010WL008471 Niketa 00177 IOBA0002640 1105 1105 Processed 01/01/2024 317619265 Niketa PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-010-002/609
(ERAI) 		1704002010NRG24021220230143738 02/12/2023 Narendra 1704002010WL008471 Narendra 00177 IOBA0002640 1105 1105 Processed 01/01/2024 317619265 Narendra PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-010-002/611
(ERAI) 		1704002010NRG24021220230143739 02/12/2023 Laxmi prasad 1704002010WL008471 Laxmi prasad 00177 IOBA0002640 1105 1105 Processed 01/01/2024 317619265 Laxmiprasad AIRTEL PAYMENTS BANK LIMITED(990288)
30 DATIA MP-04-002-010-002/613
(ERAI) 		1704002010NRG24021220230143740 02/12/2023 Premwati 1704002010WL008471 Premwati 00177 IOBA0002640 1105 1105 Processed 01/01/2024 317619265 Premwati PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-010-002/624
(ERAI) 		1704002010NRG24021220230143741 02/12/2023 Suraj 1704002010WL008471 Suraj 00177 IOBA0002640 1326 1326 Processed 01/01/2024 317619265 Suraj PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-010-002/625
(ERAI) 		1704002010NRG24021220230143742 02/12/2023 Sandeep 1704002010WL008471 Sandeep 00177 IOBA0002640 1326 1326 Processed 01/01/2024 317619265 Sandeep PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-010-002/628
(ERAI) 		1704002010NRG24021220230143743 02/12/2023 Mithlesh 1704002010WL008471 Mithlesh 00177 IOBA0002640 1326 1326 Processed 01/01/2024 317619265 Mithlesh PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-010-002/631
(ERAI) 		1704002010NRG24021220230143744 02/12/2023 Vinita 1704002010WL008471 Vinita 00177 IOBA0002640 1326 1326 Processed 01/01/2024 317619265 Vinita PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-010-002/632
(ERAI) 		1704002010NRG24021220230143745 02/12/2023 Mukesh 1704002010WL008471 Mukesh 00177 IOBA0002640 1326 1326 Processed 01/01/2024 317619265 Mukesh PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-010-002/633
(ERAI) 		1704002010NRG24021220230143746 02/12/2023 Lalita 1704002010WL008471 Lalita 00177 IOBA0002640 1326 1326 Processed 01/01/2024 317619265 Lalita UCO BANK(607066)
SubTotal 26078 26078
37 DATIA MP-04-002-010-002/359-C
(ERAI) 		1704002010NRG24021220230143756 02/12/2023 Priyanka 1704002010WL008472 Priyanka 00349 PSIB0021154 1326 1326 Processed 01/01/2024 317619265 Priyanka INDIAN BANK(607105)
SubTotal 1326 1326
38 DATIA MP-04-002-010-001/519
(ERAI) 		1704002010NRG24021220230143711 02/12/2023 vinod 1704002010WL008470 vinod 00354 PUNB0059900 1326 1326 Processed 01/01/2024 317619265 vinod UCO BANK(607066)
39 DATIA MP-04-002-010-001/559
(ERAI) 		1704002010NRG24021220230143762 02/12/2023 Kanhaiya patwa 1704002010WL008473 Kanhaiya patwa 00354 PUNB0059900 1326 1326 Processed 01/01/2024 317619265 Kanhaiyapatwa BANK OF BARODA(606985)
40 DATIA MP-04-002-010-002/310-B
(ERAI) 		1704002010NRG24021220230143750 02/12/2023 Devendra 1704002010WL008472 Devendra 00354 PUNB0059900 1326 1326 Processed 01/01/2024 317619265 Devendra AIRTEL PAYMENTS BANK LIMITED(990288)
41 DATIA MP-04-002-010-002/310-C
(ERAI) 		1704002010NRG24021220230143751 02/12/2023 Ramkumari 1704002010WL008472 Ramkumari 00354 PUNB0059900 1326 1326 Processed 01/01/2024 317619265 Ramkumari PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-010-002/310-D
(ERAI) 		1704002010NRG24021220230143752 02/12/2023 Vijay 1704002010WL008472 Vijay 00354 PUNB0059900 1326 1326 Processed 01/01/2024 317619265 Vijay PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-010-002/323
(ERAI) 		1704002010NRG24021220230143753 02/12/2023 komal 1704002010WL008472 komal 00354 PUNB0059900 1326 1326 Processed 01/01/2024 317619265 komal PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-010-002/350-A
(ERAI) 		1704002010NRG24021220230143754 02/12/2023 Durga 1704002010WL008472 Durga 00354 PUNB0059900 1326 1326 Processed 01/01/2024 317619265 Durga PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-010-002/359-B
(ERAI) 		1704002010NRG24021220230143755 02/12/2023 Bhagwati 1704002010WL008472 Bhagwati 00354 PUNB0059900 1326 1326 Processed 01/01/2024 317619265 Bhagwati PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-010-002/362-A
(ERAI) 		1704002010NRG24021220230143757 02/12/2023 Prakash 1704002010WL008472 Prakash 00354 PUNB0059900 1326 1326 Processed 01/01/2024 317619265 Prakash PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-010-002/565-A
(ERAI) 		1704002010NRG24021220230143719 02/12/2023 Rekha 1704002010WL008471 Rekha 00354 PUNB0059900 1326 1326 Processed 01/01/2024 317619265 Rekha PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-010-002/567
(ERAI) 		1704002010NRG24021220230143720 02/12/2023 Ravindra 1704002010WL008471 Ravindra 00354 PUNB0059900 1326 1326 Processed 01/01/2024 317619265 Ravindra PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-010-002/569
(ERAI) 		1704002010NRG24021220230143721 02/12/2023 Chanda 1704002010WL008471 Chanda 00354 PUNB0059900 1326 1326 Processed 01/01/2024 317619265 Chanda PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-010-002/593
(ERAI) 		1704002010NRG24021220230143730 02/12/2023 Kamla 1704002010WL008471 Kamla 00354 PUNB0059900 1326 1326 Processed 01/01/2024 317619265 Kamla PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-010-002/600-A
(ERAI) 		1704002010NRG24021220230143733 02/12/2023 Rambabu 1704002010WL008471 Rambabu 00354 PUNB0059900 1105 1105 Processed 01/01/2024 317619265 Rambabu STATE BANK OF INDIA(508548)
52 DATIA MP-04-002-010-002/650
(ERAI) 		1704002010NRG24021220230143747 02/12/2023 Priti 1704002010WL008471 Priti 00354 PUNB0059900 1326 1326 Processed 01/01/2024 317619265 Priti AIRTEL PAYMENTS BANK LIMITED(990288)
53 DATIA MP-04-002-010-002/656
(ERAI) 		1704002010NRG24021220230143748 02/12/2023 Ashish 1704002010WL008471 Ashish 00354 PUNB0059900 1326 1326 Processed 01/01/2024 317619265 Ashish PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-028-001/306
(GOVINDPUR) 		1704002028NRG24021220230143527 02/12/2023 HARDAS MANJHI 1704002028WL008451 HARDAS MANJHI 00354 PUNB0059900 1105 1105 Processed 01/01/2024 317619265 HARDASMANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DATIA MP-04-002-028-001/310
(GOVINDPUR) 		1704002028NRG24021220230143528 02/12/2023 KAUSAL KEWAT 1704002028WL008451 KAUSAL KEWAT 00354 PUNB0059900 1105 1105 Processed 01/01/2024 317619265 KAUSALKEWAT PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-028-001/75
(GOVINDPUR) 		1704002028NRG24021220230143530 02/12/2023 Mamta Kewat 1704002028WL008451 Mamta Kewat 00354 PUNB0059900 1105 1105 Processed 01/01/2024 317619265 MamtaKewat PUNJAB NATIONAL BANK(508568)
SubTotal 24310 24310
57 DATIA MP-04-002-106-001/197
(HATLAI) 		1704002106NRG24011220230143362 02/12/2023 shlikram 1704002106WL008438 shlikram 00354 PUNB0063800 1105 1105 Processed 01/01/2024 317619265 shlikram FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
58 DATIA MP-04-002-010-001/469
(ERAI) 		1704002010NRG24021220230143688 02/12/2023 mangal 1704002010WL008470 mangal 00354 PUNB0193500 1326 1326 Processed 01/01/2024 317619265 mangal PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-028-001/144-A
(GOVINDPUR) 		1704002028NRG24021220230143519 02/12/2023 Suresh 1704002028WL008451 Suresh 00354 PUNB0193500 1105 1105 Processed 01/01/2024 317619265 Suresh PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-106-001/105
(HATLAI) 		1704002106NRG24011220230143355 02/12/2023 uttam 1704002106WL008438 uttam 00354 PUNB0193500 1105 1105 Processed 01/01/2024 317619265 uttam FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-106-001/198
(HATLAI) 		1704002106NRG24011220230143363 02/12/2023 patiram 1704002106WL008438 patiram 00354 PUNB0193500 1105 1105 Processed 01/01/2024 317619265 patiram PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-106-001/232
(HATLAI) 		1704002106NRG24011220230143369 02/12/2023 ramvati 1704002106WL008438 ramvati 00354 PUNB0193500 1105 1105 Processed 01/01/2024 317619265 ramvati PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-106-001/26
(HATLAI) 		1704002106NRG24011220230143373 02/12/2023 meera 1704002106WL008438 meera 00354 PUNB0193500 1105 1105 Processed 01/01/2024 317619265 meera PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-106-001/301-B
(HATLAI) 		1704002106NRG24011220230143379 02/12/2023 Patiram 1704002106WL008438 Patiram 00354 PUNB0193500 1105 1105 Processed 01/01/2024 317619265 Patiram FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-106-001/303-A
(HATLAI) 		1704002106NRG24011220230143381 02/12/2023 gajendra ahirwar 1704002106WL008438 gajendra ahirwar 00354 PUNB0193500 1105 1105 Processed 01/01/2024 317619265 gajendraahirwar PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-106-001/32
(HATLAI) 		1704002106NRG24011220230143383 02/12/2023 usha 1704002106WL008438 usha 00354 PUNB0193500 1105 1105 Processed 01/01/2024 317619265 usha PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
67 DATIA MP-04-002-010-001/568
(ERAI) 		1704002010NRG24021220230143766 02/12/2023 Sandhya 1704002010WL008473 Sandhya 00354 PUNB0330700 1326 1326 Processed 01/01/2024 317619265 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
68 DATIA MP-04-002-106-001/146
(HATLAI) 		1704002106NRG24011220230143360 02/12/2023 rachna 1704002106WL008438 rachna 00354 PUNB0758900 1105 1105 Processed 01/01/2024 317619265 rachna PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
69 DATIA MP-04-002-010-001/477
(ERAI) 		1704002010NRG24021220230143691 02/12/2023 SHANKAR 1704002010WL008470 SHANKAR 00415 SBIN0000358 1326 1326 Processed 01/01/2024 317619265 SHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
70 DATIA MP-04-002-106-001/297-A
(HATLAI) 		1704002106NRG24011220230143377 02/12/2023 sonoo ahirwar 1704002106WL008438 sonoo ahirwar 00415 SBIN0000358 1105 1105 Processed 01/01/2024 317619265 sonooahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
71 DATIA MP-04-002-106-001/140-A
(HATLAI) 		1704002106NRG24011220230143359 02/12/2023 ashok pal 1704002106WL008438 ashok pal 00415 SBIN0004542 884 884 Processed 01/01/2024 317619265 ashokpal STATE BANK OF INDIA(508548)
SubTotal 884 884
72 DATIA MP-04-002-028-001/16
(GOVINDPUR) 		1704002028NRG24021220230143521 02/12/2023 Ratan adivasi 1704002028WL008451 Ratan adivasi 00415 SBIN0030248 1105 1105 Processed 01/01/2024 317619265 Ratanadivasi STATE BANK OF INDIA(508548)
73 DATIA MP-04-002-028-001/66
(GOVINDPUR) 		1704002028NRG24021220230143529 02/12/2023 Khargo 1704002028WL008451 Khargo 00415 SBIN0030248 1105 1105 Processed 01/01/2024 317619265 Khargo STATE BANK OF INDIA(508548)
SubTotal 2210 2210
74 DATIA MP-04-002-010-001/474
(ERAI) 		1704002010NRG24021220230143689 02/12/2023 sonu 1704002010WL008470 sonu 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317619265 sonu UCO BANK(607066)
75 DATIA MP-04-002-010-001/476
(ERAI) 		1704002010NRG24021220230143690 02/12/2023 malkhan 1704002010WL008470 malkhan 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317619265 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
76 DATIA MP-04-002-010-001/481
(ERAI) 		1704002010NRG24021220230143695 02/12/2023 asharam 1704002010WL008470 asharam 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317619265 asharam UCO BANK(607066)
77 DATIA MP-04-002-010-001/482
(ERAI) 		1704002010NRG24021220230143696 02/12/2023 gourav 1704002010WL008470 gourav 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317619265 gourav UCO BANK(607066)
78 DATIA MP-04-002-010-001/490
(ERAI) 		1704002010NRG24021220230143699 02/12/2023 ravi 1704002010WL008470 ravi 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317619265 ravi UCO BANK(607066)
79 DATIA MP-04-002-010-001/491
(ERAI) 		1704002010NRG24021220230143700 02/12/2023 ashok 1704002010WL008470 ashok 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317619265 ashok INDIAN BANK(607105)
80 DATIA MP-04-002-010-001/492
(ERAI) 		1704002010NRG24021220230143701 02/12/2023 rakesh 1704002010WL008470 rakesh 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317619265 rakesh UCO BANK(607066)
81 DATIA MP-04-002-010-001/493
(ERAI) 		1704002010NRG24021220230143702 02/12/2023 HEMANT 1704002010WL008470 HEMANT 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317619265 HEMANT UCO BANK(607066)
82 DATIA MP-04-002-010-001/494
(ERAI) 		1704002010NRG24021220230143703 02/12/2023 ajit 1704002010WL008470 ajit 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317619265 ajit UCO BANK(607066)
83 DATIA MP-04-002-010-001/496
(ERAI) 		1704002010NRG24021220230143704 02/12/2023 thakurdas 1704002010WL008470 thakurdas 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317619265 thakurdas UCO BANK(607066)
84 DATIA MP-04-002-010-001/502
(ERAI) 		1704002010NRG24021220230143705 02/12/2023 gulab 1704002010WL008470 gulab 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317619265 gulab UNION BANK OF INDIA(508500)
85 DATIA MP-04-002-010-001/505
(ERAI) 		1704002010NRG24021220230143706 02/12/2023 hariram 1704002010WL008470 hariram 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317619265 hariram UCO BANK(607066)
86 DATIA MP-04-002-010-001/532
(ERAI) 		1704002010NRG24021220230143714 02/12/2023 laxmi 1704002010WL008470 laxmi 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317619265 laxmi UCO BANK(607066)
87 DATIA MP-04-002-010-001/543
(ERAI) 		1704002010NRG24021220230143759 02/12/2023 sonu 1704002010WL008473 sonu 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317619265 sonu UCO BANK(607066)
88 DATIA MP-04-002-010-001/546
(ERAI) 		1704002010NRG24021220230143760 02/12/2023 rajendra 1704002010WL008473 rajendra 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317619265 rajendra PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-010-001/547
(ERAI) 		1704002010NRG24021220230143761 02/12/2023 satish 1704002010WL008473 satish 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317619265 satish UCO BANK(607066)
90 DATIA MP-04-002-010-001/560
(ERAI) 		1704002010NRG24021220230143763 02/12/2023 raj 1704002010WL008473 raj 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317619265 raj UCO BANK(607066)
91 DATIA MP-04-002-010-001/561
(ERAI) 		1704002010NRG24021220230143764 02/12/2023 Akshay patba 1704002010WL008473 Akshay patba 00462 UCBA0001168 1326 1326 Processed 01/01/2024 317619265 Akshaypatba STATE BANK OF INDIA(508548)
SubTotal 23868 23868
92 DATIA MP-04-002-010-001/478
(ERAI) 		1704002010NRG24021220230143693 02/12/2023 narendra 1704002010WL008470 narendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 317619265 narendra UCO BANK(607066)
93 DATIA MP-04-002-010-001/487
(ERAI) 		1704002010NRG24021220230143698 02/12/2023 ARVIND 1704002010WL008470 ARVIND 00688 FINO0001001 1326 1326 Processed 01/01/2024 317619265 ARVIND IDBI BANK(607095)
94 DATIA MP-04-002-010-001/507
(ERAI) 		1704002010NRG24021220230143707 02/12/2023 RAGHUNANDAN 1704002010WL008470 RAGHUNANDAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 317619265 RAGHUNANDAN STATE BANK OF INDIA(508548)
95 DATIA MP-04-002-010-001/508
(ERAI) 		1704002010NRG24021220230143708 02/12/2023 RAJENDRA 1704002010WL008470 RAJENDRA 00688 FINO0001001 1326 1326 Processed 01/01/2024 317619265 RAJENDRA UCO BANK(607066)
96 DATIA MP-04-002-010-001/512
(ERAI) 		1704002010NRG24021220230143709 02/12/2023 PAWAN 1704002010WL008470 PAWAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 317619265 PAWAN UCO BANK(607066)
97 DATIA MP-04-002-010-001/513
(ERAI) 		1704002010NRG24021220230143710 02/12/2023 rajkumar 1704002010WL008470 rajkumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 317619265 rajkumar UCO BANK(607066)
98 DATIA MP-04-002-010-001/522
(ERAI) 		1704002010NRG24021220230143712 02/12/2023 MUNI 1704002010WL008470 MUNI 00688 FINO0001001 1326 1326 Processed 01/01/2024 317619265 MUNI UCO BANK(607066)
99 DATIA MP-04-002-010-001/563
(ERAI) 		1704002010NRG24021220230143765 02/12/2023 ATAR SINGH 1704002010WL008473 ATAR SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 317619265 ATARSINGH UCO BANK(607066)
100 DATIA MP-04-002-106-001/105-A
(HATLAI) 		1704002106NRG24011220230143356 02/12/2023 Brajesh Kevat 1704002106WL008438 Brajesh Kevat 00688 FINO0001001 1105 1105 Processed 01/01/2024 317619265 BrajeshKevat FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-106-001/105-B
(HATLAI) 		1704002106NRG24011220230143357 02/12/2023 Kamta Prasad Kevat 1704002106WL008438 Kamta Prasad Kevat 00688 FINO0001001 1105 1105 Processed 01/01/2024 317619265 KamtaPrasadKevat FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-106-001/183-A
(HATLAI) 		1704002106NRG24011220230143361 02/12/2023 Rahul Kewat 1704002106WL008438 Rahul Kewat 00688 FINO0001001 1105 1105 Processed 01/01/2024 317619265 RahulKewat FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-106-001/205-A
(HATLAI) 		1704002106NRG24011220230143365 02/12/2023 Dilip Ahirwar 1704002106WL008438 Dilip Ahirwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 317619265 DilipAhirwar FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-106-001/222-B
(HATLAI) 		1704002106NRG24011220230143366 02/12/2023 Siyaram Ahirwar 1704002106WL008438 Siyaram Ahirwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 317619265 SiyaramAhirwar FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-106-001/229
(HATLAI) 		1704002106NRG24011220230143367 02/12/2023 Devendra 1704002106WL008438 Devendra 00688 FINO0001001 1105 1105 Processed 01/01/2024 317619265 Devendra FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-106-001/230-A
(HATLAI) 		1704002106NRG24011220230143368 02/12/2023 Monu Ahirwar 1704002106WL008438 Monu Ahirwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 317619265 MonuAhirwar FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-106-001/251-A
(HATLAI) 		1704002106NRG24011220230143370 02/12/2023 Anand Prajapati 1704002106WL008438 Anand Prajapati 00688 FINO0001001 1105 1105 Processed 01/01/2024 317619265 AnandPrajapati FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-106-001/251-B
(HATLAI) 		1704002106NRG24011220230143371 02/12/2023 Rahul Prajapati 1704002106WL008438 Rahul Prajapati 00688 FINO0001001 1105 1105 Processed 01/01/2024 317619265 RahulPrajapati FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-106-001/259-A
(HATLAI) 		1704002106NRG24011220230143372 02/12/2023 Brajesh Parihar 1704002106WL008438 Brajesh Parihar 00688 FINO0001001 1105 1105 Processed 01/01/2024 317619265 BrajeshParihar FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-106-001/26-A
(HATLAI) 		1704002106NRG24011220230143374 02/12/2023 Pavan Rajak 1704002106WL008438 Pavan Rajak 00688 FINO0001001 1105 1105 Processed 01/01/2024 317619265 PavanRajak FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-106-001/291-B
(HATLAI) 		1704002106NRG24011220230143375 02/12/2023 Satyendra Ahirwar 1704002106WL008438 Satyendra Ahirwar 00688 FINO0001001 1105 1105 Processed 01/01/2024 317619265 SatyendraAhirwar FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-106-001/301
(HATLAI) 		1704002106NRG24011220230143378 02/12/2023 Asha Sen 1704002106WL008438 Asha Sen 00688 FINO0001001 1105 1105 Processed 01/01/2024 317619265 AshaSen FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-106-001/301-C
(HATLAI) 		1704002106NRG24011220230143380 02/12/2023 Sukhdev sen 1704002106WL008438 Sukhdev sen 00688 FINO0001001 1105 1105 Processed 01/01/2024 317619265 Sukhdevsen PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-106-001/313-A
(HATLAI) 		1704002106NRG24011220230143382 02/12/2023 Deepak Pal 1704002106WL008438 Deepak Pal 00688 FINO0001001 1105 1105 Processed 01/01/2024 317619265 DeepakPal FINO PAYMENTS BANK LTD(608001)
SubTotal 27183 27183
115 DATIA MP-04-002-010-001/387
(ERAI) 		1704002010NRG24021220230143679 02/12/2023 ghanshyam 1704002010WL008470 ghanshyam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317619265 ghanshyam BANK OF BARODA(606985)
116 DATIA MP-04-002-010-001/444
(ERAI) 		1704002010NRG24021220230143683 02/12/2023 siyasharan 1704002010WL008470 siyasharan 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317619265 siyasharan AIRTEL PAYMENTS BANK LIMITED(990288)
117 DATIA MP-04-002-010-001/453
(ERAI) 		1704002010NRG24021220230143684 02/12/2023 lali 1704002010WL008470 lali 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317619265 lali UCO BANK(607066)
118 DATIA MP-04-002-010-001/455
(ERAI) 		1704002010NRG24021220230143685 02/12/2023 avdesh 1704002010WL008470 avdesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317619265 avdesh CANARA BANK(508532)
119 DATIA MP-04-002-010-001/456
(ERAI) 		1704002010NRG24021220230143686 02/12/2023 shivcharn 1704002010WL008470 shivcharn 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317619265 shivcharn UCO BANK(607066)
120 DATIA MP-04-002-010-001/457
(ERAI) 		1704002010NRG24021220230143687 02/12/2023 bhagwati 1704002010WL008470 bhagwati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317619265 bhagwati UCO BANK(607066)
121 DATIA MP-04-002-010-002/411
(ERAI) 		1704002010NRG24021220230143715 02/12/2023 Ramvihari 1704002010WL008471 Ramvihari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317619265 Ramvihari PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-010-002/459
(ERAI) 		1704002010NRG24021220230143716 02/12/2023 kamlesh 1704002010WL008471 kamlesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317619265 kamlesh BANK OF BARODA(606985)
123 DATIA MP-04-002-010-002/463
(ERAI) 		1704002010NRG24021220230143717 02/12/2023 Akash 1704002010WL008471 Akash 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317619265 Akash AIRTEL PAYMENTS BANK LIMITED(990288)
124 DATIA MP-04-002-010-002/467
(ERAI) 		1704002010NRG24021220230143718 02/12/2023 Gyan singh 1704002010WL008471 Gyan singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317619265 Gyansingh PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
Total 152932 152932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_021223APB_FTO_371890 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_021223APB_FTO_371890 Bank of India BKID0009067 DATIA 9945
3 DATIA MP1704002_021223APB_FTO_371890 Canara Bank CNRB0004143 DATIA 1105
4 DATIA MP1704002_021223APB_FTO_371890 IDBI Bank IBKL0001630 Datia 2652
5 DATIA MP1704002_021223APB_FTO_371890 Indian Bank IDIB000D535 DATIA 1326
6 DATIA MP1704002_021223APB_FTO_371890 Indian Overseas Bank IOBA0002640 DATIA 26078
7 DATIA MP1704002_021223APB_FTO_371890 Punjab & Sind Bank PSIB0021154 Datia 1326
8 DATIA MP1704002_021223APB_FTO_371890 Punjab National Bank PUNB0059900 BARONI KHURD 24310
9 DATIA MP1704002_021223APB_FTO_371890 Punjab National Bank PUNB0063800 GANDHI ROAD 1105
10 DATIA MP1704002_021223APB_FTO_371890 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 10166
11 DATIA MP1704002_021223APB_FTO_371890 Punjab National Bank PUNB0330700 THARET 1326
12 DATIA MP1704002_021223APB_FTO_371890 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1105
13 DATIA MP1704002_021223APB_FTO_371890 State Bank of India SBIN0000358 DATIA 2431
14 DATIA MP1704002_021223APB_FTO_371890 State Bank of India SBIN0004542 ADB DATIA 884
15 DATIA MP1704002_021223APB_FTO_371890 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2210
16 DATIA MP1704002_021223APB_FTO_371890 UCO Bank UCBA0001168 SONAGIR 23868
17 DATIA MP1704002_021223APB_FTO_371890 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27183
18 DATIA MP1704002_021223APB_FTO_371890 India Post Payments Bank IPOS0000001 Datia 13260

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