Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_090723APB_FTO_156277
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-04-002-060-002/82
(SASUTI) 		1704002060NRG24090720230051339 09/07/2023 LAKHAN 1704002060WL002851 LAKHAN 00045 BARB0DATIAX 1326 1326 Processed 14/07/2023 858249797 LAKHAN BANK OF BARODA(606985)
SubTotal 1326 1326
2 DATIA MP-04-002-074-001/124
(RAJAPUR) 		1704002074NRG24070720230049466 09/07/2023 mohar singh 1704002074WL002764 mohar singh 00048 BKID0009067 1105 1105 Rejected 14/07/2023 858249797 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 DATIA MP-04-002-074-001/150
(RAJAPUR) 		1704002074NRG24070720230049481 09/07/2023 anita 1704002074WL002764 anita 00048 BKID0009067 1105 1105 Processed 14/07/2023 858249797 anita PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-074-001/150
(RAJAPUR) 		1704002074NRG24070720230049480 09/07/2023 kaptan singh 1704002074WL002764 kaptan singh 00048 BKID0009067 1105 1105 Rejected 14/07/2023 858249797 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 DATIA MP-04-002-074-001/151
(RAJAPUR) 		1704002074NRG24070720230049483 09/07/2023 susheela 1704002074WL002764 susheela 00048 BKID0009067 1105 1105 Processed 14/07/2023 858249797 susheela BANK OF INDIA(508505)
6 DATIA MP-04-002-074-001/152
(RAJAPUR) 		1704002074NRG24070720230049485 09/07/2023 sapna 1704002074WL002764 sapna 00048 BKID0009067 1105 1105 Processed 14/07/2023 858249797 sapna NARMADA JHABUA GRAMIN BANK(508515)
7 DATIA MP-04-002-074-001/156
(RAJAPUR) 		1704002074NRG24070720230049490 09/07/2023 kranti 1704002074WL002764 kranti 00048 BKID0009067 1105 1105 Processed 14/07/2023 858249797 kranti BANK OF INDIA(508505)
8 DATIA MP-04-002-074-001/158
(RAJAPUR) 		1704002074NRG24070720230049495 09/07/2023 nisha ahirwar 1704002074WL002764 nisha ahirwar 00048 BKID0009067 1105 1105 Rejected 14/07/2023 858249797 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 DATIA MP-04-002-074-001/160
(RAJAPUR) 		1704002074NRG24070720230049499 09/07/2023 santoshi 1704002074WL002764 santoshi 00048 BKID0009067 1105 1105 Processed 14/07/2023 858249797 santoshi BANK OF INDIA(508505)
10 DATIA MP-04-002-074-001/161
(RAJAPUR) 		1704002074NRG24070720230049501 09/07/2023 sunita 1704002074WL002764 sunita 00048 BKID0009067 1105 1105 Processed 14/07/2023 858249797 sunita BANK OF INDIA(508505)
11 DATIA MP-04-002-074-001/163
(RAJAPUR) 		1704002074NRG24070720230049504 09/07/2023 krashna ahirwar 1704002074WL002764 krashna ahirwar 00048 BKID0009067 1105 1105 Processed 14/07/2023 858249797 krashnaahirwar BANK OF BARODA(606985)
12 DATIA MP-04-002-074-001/185
(RAJAPUR) 		1704002074NRG24070720230049519 09/07/2023 sonu ahirwar 1704002074WL002764 sonu ahirwar 00048 BKID0009067 1105 1105 Processed 14/07/2023 858249797 sonuahirwar BANK OF INDIA(508505)
13 DATIA MP-04-002-074-001/186
(RAJAPUR) 		1704002074NRG24070720230049521 09/07/2023 rakhi 1704002074WL002764 rakhi 00048 BKID0009067 1105 1105 Processed 14/07/2023 858249797 rakhi BANK OF INDIA(508505)
14 DATIA MP-04-002-074-001/193
(RAJAPUR) 		1704002074NRG24070720230049529 09/07/2023 laxmi 1704002074WL002764 laxmi 00048 BKID0009067 1105 1105 Processed 14/07/2023 858249797 laxmi BANK OF INDIA(508505)
15 DATIA MP-04-002-074-001/194
(RAJAPUR) 		1704002074NRG24070720230049530 09/07/2023 kallu dohre 1704002074WL002764 kallu dohre 00048 BKID0009067 1105 1105 Processed 14/07/2023 858249797 kalludohre BANK OF INDIA(508505)
16 DATIA MP-04-002-074-001/199
(RAJAPUR) 		1704002074NRG24070720230049535 09/07/2023 ramvati 1704002074WL002764 ramvati 00048 BKID0009067 1105 1105 Processed 14/07/2023 858249797 ramvati PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-074-001/27-A
(RAJAPUR) 		1704002074NRG24070720230049549 09/07/2023 hakim 1704002074WL002764 hakim 00048 BKID0009067 1105 1105 Processed 14/07/2023 858249797 hakim BANK OF INDIA(508505)
18 DATIA MP-04-002-074-001/28
(RAJAPUR) 		1704002074NRG24070720230049551 09/07/2023 kranti 1704002074WL002764 kranti 00048 BKID0009067 1105 1105 Processed 14/07/2023 858249797 kranti CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-074-001/28
(RAJAPUR) 		1704002074NRG24070720230049552 09/07/2023 ravindra dohre 1704002074WL002764 ravindra dohre 00048 BKID0009067 1105 1105 Processed 14/07/2023 858249797 ravindradohre BANK OF INDIA(508505)
SubTotal 19890 19890
20 DATIA MP-04-002-092-001/1212
(BASAI) 		1704002092NRG24090720230051485 09/07/2023 Neetu 1704002092WL002863 Neetu 00048 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858249797 Neetu PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-092-001/1219
(BASAI) 		1704002092NRG24090720230051486 09/07/2023 Chhotu Prajapati 1704002092WL002863 Chhotu Prajapati 00048 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858249797 ChhotuPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-04-002-092-001/1223
(BASAI) 		1704002092NRG24090720230051488 09/07/2023 Kusum 1704002092WL002863 Kusum 00048 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858249797 Kusum PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-092-001/1223
(BASAI) 		1704002092NRG24090720230051487 09/07/2023 Laxman 1704002092WL002863 Laxman 00048 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858249797 Laxman NARMADA JHABUA GRAMIN BANK(508515)
24 DATIA MP-04-002-092-001/1231
(BASAI) 		1704002092NRG24090720230051489 09/07/2023 Shailesh Mishra 1704002092WL002863 Shailesh Mishra 00048 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858249797 ShaileshMishra PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-092-001/1232
(BASAI) 		1704002092NRG24090720230051490 09/07/2023 Harsh Yadav 1704002092WL002863 Harsh Yadav 00048 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858249797 HarshYadav PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
26 DATIA MP-04-002-074-001/147
(RAJAPUR) 		1704002074NRG24070720230049475 09/07/2023 rajkumari 1704002074WL002764 rajkumari 00089 CBIN0281424 1105 1105 Processed 14/07/2023 858249797 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
27 DATIA MP-04-002-074-001/159
(RAJAPUR) 		1704002074NRG24070720230049496 09/07/2023 golu ahirwar 1704002074WL002764 golu ahirwar 00165 IBKL0001630 1105 1105 Processed 14/07/2023 858249797 goluahirwar STATE BANK OF INDIA(508548)
28 DATIA MP-04-002-074-001/28
(RAJAPUR) 		1704002074NRG24070720230049550 09/07/2023 teekaram 1704002074WL002764 teekaram 00165 IBKL0001630 1105 1105 Processed 14/07/2023 858249797 teekaram JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 2210 2210
29 DATIA MP-04-002-074-001/143
(RAJAPUR) 		1704002074NRG24070720230049470 09/07/2023 Satendra singh Dohre 1704002074WL002764 Satendra singh Dohre 00177 IOBA0002640 1105 1105 Processed 14/07/2023 858249797 SatendrasinghDohre INDIA POST PAYMENTS BANK LIMITED(508528)
30 DATIA MP-04-002-074-001/144-A
(RAJAPUR) 		1704002074NRG24070720230049473 09/07/2023 Chhotu dohre 1704002074WL002764 Chhotu dohre 00177 IOBA0002640 1105 1105 Processed 14/07/2023 858249797 Chhotudohre BANK OF INDIA(508505)
31 DATIA MP-04-002-074-001/149
(RAJAPUR) 		1704002074NRG24070720230049479 09/07/2023 karishma Dohare 1704002074WL002764 karishma Dohare 00177 IOBA0002640 1105 1105 Processed 14/07/2023 858249797 karishmaDohare PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-074-001/149
(RAJAPUR) 		1704002074NRG24070720230049478 09/07/2023 tilak singh dohre 1704002074WL002764 tilak singh dohre 00177 IOBA0002640 1105 1105 Processed 14/07/2023 858249797 tilaksinghdohre STATE BANK OF INDIA(508548)
33 DATIA MP-04-002-074-001/154
(RAJAPUR) 		1704002074NRG24070720230049487 09/07/2023 rani 1704002074WL002764 rani 00177 IOBA0002640 1105 1105 Processed 14/07/2023 858249797 rani INDIAN OVERSEAS BANK(508541)
34 DATIA MP-04-002-074-001/162
(RAJAPUR) 		1704002074NRG24070720230049502 09/07/2023 pankaj dohare 1704002074WL002764 pankaj dohare 00177 IOBA0002640 1105 1105 Processed 14/07/2023 858249797 pankajdohare INDIAN OVERSEAS BANK(508541)
35 DATIA MP-04-002-074-001/181
(RAJAPUR) 		1704002074NRG24070720230049515 09/07/2023 satish 1704002074WL002764 satish 00177 IOBA0002640 1105 1105 Processed 14/07/2023 858249797 satish INDIAN OVERSEAS BANK(508541)
36 DATIA MP-04-002-074-001/184
(RAJAPUR) 		1704002074NRG24070720230049518 09/07/2023 jagpal singh 1704002074WL002764 jagpal singh 00177 IOBA0002640 1105 1105 Processed 14/07/2023 858249797 jagpalsingh PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-074-001/195
(RAJAPUR) 		1704002074NRG24070720230049531 09/07/2023 thakurdas 1704002074WL002764 thakurdas 00177 IOBA0002640 1105 1105 Processed 14/07/2023 858249797 thakurdas INDIAN OVERSEAS BANK(508541)
38 DATIA MP-04-002-074-001/197
(RAJAPUR) 		1704002074NRG24070720230049534 09/07/2023 sakshi 1704002074WL002764 sakshi 00177 IOBA0002640 1105 1105 Processed 14/07/2023 858249797 sakshi INDIAN OVERSEAS BANK(508541)
SubTotal 11050 11050
39 DATIA MP-04-002-074-001/157
(RAJAPUR) 		1704002074NRG24070720230049492 09/07/2023 meharvan 1704002074WL002764 meharvan 00349 PSIB0021154 1105 1105 Processed 14/07/2023 858249797 meharvan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 DATIA MP-04-002-092-001/1016
(BASAI) 		1704002092NRG24090720230051478 09/07/2023 siya lodhi 1704002092WL002863 siya lodhi 00354 PUNB0059700 1547 1547 Processed 14/07/2023 858249797 siyalodhi PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-092-001/1018
(BASAI) 		1704002092NRG24090720230051479 09/07/2023 neeraj 1704002092WL002863 neeraj 00354 PUNB0059700 1547 1547 Processed 14/07/2023 858249797 neeraj PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-092-001/1020
(BASAI) 		1704002092NRG24090720230051480 09/07/2023 hanumat rajpoot 1704002092WL002863 hanumat rajpoot 00354 PUNB0059700 1547 1547 Processed 14/07/2023 858249797 hanumatrajpoot PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-092-001/1077
(BASAI) 		1704002092NRG24090720230051481 09/07/2023 sirnaam aadivasi 1704002092WL002863 sirnaam aadivasi 00354 PUNB0059700 1547 1547 Processed 14/07/2023 858249797 sirnaamaadivasi PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-092-001/1106
(BASAI) 		1704002092NRG24090720230051482 09/07/2023 Pushpa 1704002092WL002863 Pushpa 00354 PUNB0059700 1547 1547 Processed 14/07/2023 858249797 Pushpa PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-092-001/1191
(BASAI) 		1704002092NRG24090720230051483 09/07/2023 Sunil Kumar 1704002092WL002863 Sunil Kumar 00354 PUNB0059700 1547 1547 Processed 14/07/2023 858249797 SunilKumar PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-092-001/1201
(BASAI) 		1704002092NRG24090720230051484 09/07/2023 Anand Rajput 1704002092WL002863 Anand Rajput 00354 PUNB0059700 1547 1547 Processed 14/07/2023 858249797 AnandRajput PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-092-001/199-B
(BASAI) 		1704002092NRG24090720230051491 09/07/2023 umesh rajpoot 1704002092WL002863 umesh rajpoot 00354 PUNB0059700 1547 1547 Processed 14/07/2023 858249797 umeshrajpoot PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-092-001/28
(BASAI) 		1704002092NRG24090720230051493 09/07/2023 vijay kumar kewat 1704002092WL002863 vijay kumar kewat 00354 PUNB0059700 1547 1547 Processed 14/07/2023 858249797 vijaykumarkewat PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-092-001/638
(BASAI) 		1704002092NRG24090720230051495 09/07/2023 Suraj singh rsjpoot 1704002092WL002863 Suraj singh rsjpoot 00354 PUNB0059700 1547 1547 Processed 14/07/2023 858249797 Surajsinghrsjpoot PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-092-001/671
(BASAI) 		1704002092NRG24090720230051496 09/07/2023 radhelal 1704002092WL002863 radhelal 00354 PUNB0059700 1547 1547 Processed 14/07/2023 858249797 radhelal PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-092-001/671
(BASAI) 		1704002092NRG24090720230051497 09/07/2023 ramrati 1704002092WL002863 ramrati 00354 PUNB0059700 1547 1547 Processed 14/07/2023 858249797 ramrati PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-092-001/91
(BASAI) 		1704002092NRG24090720230051498 09/07/2023 HARIOM RAJPOOT 1704002092WL002863 HARIOM RAJPOOT 00354 PUNB0059700 1547 1547 Processed 14/07/2023 858249797 HARIOMRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
53 DATIA MP-04-002-092-002/1007
(BASAI) 		1704002092NRG24090720230051499 09/07/2023 ramprasad adibasi 1704002092WL002863 ramprasad adibasi 00354 PUNB0059700 1547 1547 Processed 14/07/2023 858249797 ramprasadadibasi PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-092-002/1112
(BASAI) 		1704002092NRG24090720230051500 09/07/2023 balkishan 1704002092WL002863 balkishan 00354 PUNB0059700 1547 1547 Processed 14/07/2023 858249797 balkishan PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-092-002/1112
(BASAI) 		1704002092NRG24090720230051501 09/07/2023 rajo kewat 1704002092WL002863 rajo kewat 00354 PUNB0059700 1547 1547 Processed 14/07/2023 858249797 rajokewat PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-092-002/1130
(BASAI) 		1704002092NRG24090720230051502 09/07/2023 urmila devi 1704002092WL002863 urmila devi 00354 PUNB0059700 1547 1547 Processed 14/07/2023 858249797 urmiladevi PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-092-002/1141
(BASAI) 		1704002092NRG24090720230051503 09/07/2023 Madhu singh 1704002092WL002863 Madhu singh 00354 PUNB0059700 1547 1547 Processed 14/07/2023 858249797 Madhusingh PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
58 DATIA MP-04-002-074-001/148
(RAJAPUR) 		1704002074NRG24070720230049477 09/07/2023 jeevan 1704002074WL002764 jeevan 00354 PUNB0063800 1105 1105 Processed 14/07/2023 858249797 jeevan STATE BANK OF INDIA(508548)
59 DATIA MP-04-002-074-001/148
(RAJAPUR) 		1704002074NRG24070720230049476 09/07/2023 kiran 1704002074WL002764 kiran 00354 PUNB0063800 1105 1105 Processed 14/07/2023 858249797 kiran BANK OF INDIA(508505)
60 DATIA MP-04-002-074-001/158
(RAJAPUR) 		1704002074NRG24070720230049494 09/07/2023 jagmohan ahirwar 1704002074WL002764 jagmohan ahirwar 00354 PUNB0063800 1105 1105 Processed 14/07/2023 858249797 jagmohanahirwar FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-074-001/196
(RAJAPUR) 		1704002074NRG24070720230049533 09/07/2023 lalee 1704002074WL002764 lalee 00354 PUNB0063800 1105 1105 Processed 14/07/2023 858249797 lalee FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-074-001/25
(RAJAPUR) 		1704002074NRG24070720230049545 09/07/2023 dayaram 1704002074WL002764 dayaram 00354 PUNB0063800 1105 1105 Processed 14/07/2023 858249797 dayaram PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-074-001/25
(RAJAPUR) 		1704002074NRG24070720230049546 09/07/2023 meera 1704002074WL002764 meera 00354 PUNB0063800 1105 1105 Processed 14/07/2023 858249797 meera PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
64 DATIA MP-04-002-074-001/116
(RAJAPUR) 		1704002074NRG24070720230049464 09/07/2023 JASBANT 1704002074WL002764 JASBANT 00354 PUNB0193500 1105 1105 Processed 14/07/2023 858249797 JASBANT PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-074-001/143
(RAJAPUR) 		1704002074NRG24070720230049472 09/07/2023 Roshni Bhaskar 1704002074WL002764 Roshni Bhaskar 00354 PUNB0193500 1105 1105 Processed 14/07/2023 858249797 RoshniBhaskar BANK OF INDIA(508505)
66 DATIA MP-04-002-074-001/146
(RAJAPUR) 		1704002074NRG24070720230049474 09/07/2023 rajendra singh thakur 1704002074WL002764 rajendra singh thakur 00354 PUNB0193500 1105 1105 Processed 14/07/2023 858249797 rajendrasinghthakur PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-074-001/155
(RAJAPUR) 		1704002074NRG24070720230049489 09/07/2023 RASHMI 1704002074WL002764 RASHMI 00354 PUNB0193500 1105 1105 Processed 14/07/2023 858249797 RASHMI PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-074-001/156
(RAJAPUR) 		1704002074NRG24070720230049491 09/07/2023 jagdeesh 1704002074WL002764 jagdeesh 00354 PUNB0193500 1105 1105 Processed 14/07/2023 858249797 jagdeesh PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-074-001/157
(RAJAPUR) 		1704002074NRG24070720230049493 09/07/2023 ramvati jatav 1704002074WL002764 ramvati jatav 00354 PUNB0193500 1105 1105 Processed 14/07/2023 858249797 ramvatijatav BANK OF INDIA(508505)
70 DATIA MP-04-002-074-001/166
(RAJAPUR) 		1704002074NRG24070720230049506 09/07/2023 kalpana dohare 1704002074WL002764 kalpana dohare 00354 PUNB0193500 1105 1105 Processed 14/07/2023 858249797 kalpanadohare PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-074-001/172
(RAJAPUR) 		1704002074NRG24070720230049511 09/07/2023 narendra 1704002074WL002764 narendra 00354 PUNB0193500 1105 1105 Processed 14/07/2023 858249797 narendra PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-074-001/183
(RAJAPUR) 		1704002074NRG24070720230049516 09/07/2023 rashmi 1704002074WL002764 rashmi 00354 PUNB0193500 1105 1105 Processed 14/07/2023 858249797 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
73 DATIA MP-04-002-074-001/188
(RAJAPUR) 		1704002074NRG24070720230049522 09/07/2023 brajbhan singh 1704002074WL002764 brajbhan singh 00354 PUNB0193500 1105 1105 Processed 14/07/2023 858249797 brajbhansingh PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-074-001/188
(RAJAPUR) 		1704002074NRG24070720230049523 09/07/2023 rani dohre 1704002074WL002764 rani dohre 00354 PUNB0193500 1105 1105 Processed 14/07/2023 858249797 ranidohre PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-074-001/191
(RAJAPUR) 		1704002074NRG24070720230049524 09/07/2023 anup 1704002074WL002764 anup 00354 PUNB0193500 1105 1105 Processed 14/07/2023 858249797 anup PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-074-001/191
(RAJAPUR) 		1704002074NRG24070720230049525 09/07/2023 kajal dohre 1704002074WL002764 kajal dohre 00354 PUNB0193500 1105 1105 Processed 14/07/2023 858249797 kajaldohre UCO BANK(607066)
77 DATIA MP-04-002-074-001/192
(RAJAPUR) 		1704002074NRG24070720230049526 09/07/2023 anil 1704002074WL002764 anil 00354 PUNB0193500 1105 1105 Processed 14/07/2023 858249797 anil PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-074-001/193
(RAJAPUR) 		1704002074NRG24070720230049528 09/07/2023 ramswaroop 1704002074WL002764 ramswaroop 00354 PUNB0193500 1105 1105 Processed 14/07/2023 858249797 ramswaroop PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-074-001/195
(RAJAPUR) 		1704002074NRG24070720230049532 09/07/2023 sangeeta 1704002074WL002764 sangeeta 00354 PUNB0193500 1105 1105 Processed 14/07/2023 858249797 sangeeta PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-074-001/200
(RAJAPUR) 		1704002074NRG24070720230049536 09/07/2023 sukh devi 1704002074WL002764 sukh devi 00354 PUNB0193500 1105 1105 Processed 14/07/2023 858249797 sukhdevi FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-074-001/201
(RAJAPUR) 		1704002074NRG24070720230049538 09/07/2023 mamta 1704002074WL002764 mamta 00354 PUNB0193500 1105 1105 Processed 14/07/2023 858249797 mamta PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-074-001/202
(RAJAPUR) 		1704002074NRG24070720230049539 09/07/2023 manoj kumar dohre 1704002074WL002764 manoj kumar dohre 00354 PUNB0193500 1105 1105 Processed 14/07/2023 858249797 manojkumardohre PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-074-001/206
(RAJAPUR) 		1704002074NRG24070720230049544 09/07/2023 savita 1704002074WL002764 savita 00354 PUNB0193500 1105 1105 Processed 14/07/2023 858249797 savita PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-074-001/27
(RAJAPUR) 		1704002074NRG24070720230049547 09/07/2023 gulab 1704002074WL002764 gulab 00354 PUNB0193500 1105 1105 Processed 14/07/2023 858249797 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
85 DATIA MP-04-002-074-001/27
(RAJAPUR) 		1704002074NRG24070720230049548 09/07/2023 vimala 1704002074WL002764 vimala 00354 PUNB0193500 1105 1105 Processed 14/07/2023 858249797 vimala PUNJAB NATIONAL BANK(508568)
SubTotal 24310 24310
86 DATIA MP-04-002-074-001/203
(RAJAPUR) 		1704002074NRG24070720230049540 09/07/2023 gajraj ahirwar 1704002074WL002764 gajraj ahirwar 00415 SBIN0000358 1105 1105 Processed 14/07/2023 858249797 gajrajahirwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
87 DATIA MP-04-002-074-001/116
(RAJAPUR) 		1704002074NRG24070720230049465 09/07/2023 asha 1704002074WL002764 asha 00415 SBIN0004542 1105 1105 Processed 14/07/2023 858249797 asha PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-074-001/125-A
(RAJAPUR) 		1704002074NRG24070720230049467 09/07/2023 emrat 1704002074WL002764 emrat 00415 SBIN0004542 1105 1105 Processed 14/07/2023 858249797 emrat STATE BANK OF INDIA(508548)
89 DATIA MP-04-002-074-001/127
(RAJAPUR) 		1704002074NRG24070720230049468 09/07/2023 kamlesh 1704002074WL002764 kamlesh 00415 SBIN0004542 1105 1105 Processed 14/07/2023 858249797 kamlesh BANK OF INDIA(508505)
90 DATIA MP-04-002-074-001/204
(RAJAPUR) 		1704002074NRG24070720230049542 09/07/2023 manju 1704002074WL002764 manju 00415 SBIN0004542 1105 1105 Processed 14/07/2023 858249797 manju STATE BANK OF INDIA(508548)
91 DATIA MP-04-002-074-001/204
(RAJAPUR) 		1704002074NRG24070720230049541 09/07/2023 rai singh thakur 1704002074WL002764 rai singh thakur 00415 SBIN0004542 1105 1105 Processed 14/07/2023 858249797 raisinghthakur STATE BANK OF INDIA(508548)
SubTotal 5525 5525
92 DATIA MP-04-002-074-001/162
(RAJAPUR) 		1704002074NRG24070720230049503 09/07/2023 anubha dohare 1704002074WL002764 anubha dohare 00415 SBIN0030098 1105 1105 Processed 14/07/2023 858249797 anubhadohare STATE BANK OF INDIA(508548)
93 DATIA MP-04-002-074-001/192
(RAJAPUR) 		1704002074NRG24070720230049527 09/07/2023 pooja 1704002074WL002764 pooja 00415 SBIN0030098 1105 1105 Processed 14/07/2023 858249797 pooja STATE BANK OF INDIA(508548)
SubTotal 2210 2210
94 DATIA MP-04-002-028-001/26
(GOVINDPUR) 		1704002028NRG24090720230051365 09/07/2023 Deendayal 1704002028WL002855 Deendayal 00415 SBIN0030248 1547 1547 Processed 14/07/2023 858249797 Deendayal STATE BANK OF INDIA(508548)
95 DATIA MP-04-002-074-001/113
(RAJAPUR) 		1704002074NRG24070720230049463 09/07/2023 shiv charan 1704002074WL002764 shiv charan 00415 SBIN0030248 1105 1105 Processed 14/07/2023 858249797 shivcharan STATE BANK OF INDIA(508548)
96 DATIA MP-04-002-074-001/151
(RAJAPUR) 		1704002074NRG24070720230049482 09/07/2023 seetaram 1704002074WL002764 seetaram 00415 SBIN0030248 1105 1105 Processed 14/07/2023 858249797 seetaram STATE BANK OF INDIA(508548)
97 DATIA MP-04-002-074-001/152
(RAJAPUR) 		1704002074NRG24070720230049484 09/07/2023 gagan 1704002074WL002764 gagan 00415 SBIN0030248 1105 1105 Processed 14/07/2023 858249797 gagan INDIA POST PAYMENTS BANK LIMITED(508528)
98 DATIA MP-04-002-074-001/160
(RAJAPUR) 		1704002074NRG24070720230049498 09/07/2023 ashok kumar 1704002074WL002764 ashok kumar 00415 SBIN0030248 1105 1105 Processed 14/07/2023 858249797 ashokkumar STATE BANK OF INDIA(508548)
99 DATIA MP-04-002-074-001/161
(RAJAPUR) 		1704002074NRG24070720230049500 09/07/2023 suresh 1704002074WL002764 suresh 00415 SBIN0030248 1105 1105 Processed 14/07/2023 858249797 suresh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
100 DATIA MP-04-002-074-001/17
(RAJAPUR) 		1704002074NRG24070720230049508 09/07/2023 munnalal 1704002074WL002764 munnalal 00415 SBIN0030248 1105 1105 Processed 14/07/2023 858249797 munnalal STATE BANK OF INDIA(508548)
101 DATIA MP-04-002-074-001/183
(RAJAPUR) 		1704002074NRG24070720230049517 09/07/2023 rashmi 1704002074WL002764 rashmi 00415 SBIN0030248 1105 1105 Processed 14/07/2023 858249797 rashmi PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-074-001/201
(RAJAPUR) 		1704002074NRG24070720230049537 09/07/2023 sahab singh 1704002074WL002764 sahab singh 00415 SBIN0030248 1105 1105 Processed 14/07/2023 858249797 sahabsingh STATE BANK OF INDIA(508548)
SubTotal 10387 10387
103 DATIA MP-04-002-013-001/132
(BARGAON) 		1704002013NRG24080720230051229 09/07/2023 Rakesh 1704002013WL002846 Rakesh 00462 UCBA0001168 1547 1547 Processed 14/07/2023 858249797 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
104 DATIA MP-04-002-013-001/146
(BARGAON) 		1704002013NRG24080720230051230 09/07/2023 sheela 1704002013WL002846 sheela 00462 UCBA0001168 1547 1547 Processed 14/07/2023 858249797 sheela UCO BANK(607066)
105 DATIA MP-04-002-013-001/165-A
(BARGAON) 		1704002013NRG24080720230051231 09/07/2023 Umashankar 1704002013WL002846 Umashankar 00462 UCBA0001168 1547 1547 Processed 14/07/2023 858249797 Umashankar UCO BANK(607066)
106 DATIA MP-04-002-013-001/21
(BARGAON) 		1704002013NRG24080720230051233 09/07/2023 MAYARAM 1704002013WL002846 MAYARAM 00462 UCBA0001168 1547 1547 Processed 14/07/2023 858249797 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 DATIA MP-04-002-013-001/21
(BARGAON) 		1704002013NRG24080720230051234 09/07/2023 Parvati 1704002013WL002846 Parvati 00462 UCBA0001168 1547 1547 Processed 14/07/2023 858249797 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
108 DATIA MP-04-002-013-001/223
(BARGAON) 		1704002013NRG24080720230051235 09/07/2023 Bhajanlal 1704002013WL002846 Bhajanlal 00462 UCBA0001168 1547 1547 Processed 14/07/2023 858249797 Bhajanlal UCO BANK(607066)
109 DATIA MP-04-002-013-001/223
(BARGAON) 		1704002013NRG24080720230051236 09/07/2023 Munni 1704002013WL002846 Munni 00462 UCBA0001168 1547 1547 Processed 14/07/2023 858249797 Munni UCO BANK(607066)
110 DATIA MP-04-002-013-001/229
(BARGAON) 		1704002013NRG24080720230051237 09/07/2023 Deepak 1704002013WL002846 Deepak 00462 UCBA0001168 1547 1547 Processed 14/07/2023 858249797 Deepak UCO BANK(607066)
111 DATIA MP-04-002-013-001/249
(BARGAON) 		1704002013NRG24080720230051238 09/07/2023 Vijayram 1704002013WL002846 Vijayram 00462 UCBA0001168 1547 1547 Processed 14/07/2023 858249797 Vijayram UCO BANK(607066)
112 DATIA MP-04-002-013-001/258-A
(BARGAON) 		1704002013NRG24080720230051239 09/07/2023 ANAND 1704002013WL002846 ANAND 00462 UCBA0001168 1547 1547 Processed 14/07/2023 858249797 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
113 DATIA MP-04-002-013-001/295-A
(BARGAON) 		1704002013NRG24080720230051240 09/07/2023 DINESH 1704002013WL002846 DINESH 00462 UCBA0001168 1547 1547 Processed 14/07/2023 858249797 DINESH UCO BANK(607066)
114 DATIA MP-04-002-013-001/31
(BARGAON) 		1704002013NRG24080720230051241 09/07/2023 Jallu 1704002013WL002846 Jallu 00462 UCBA0001168 1547 1547 Processed 14/07/2023 858249797 Jallu UCO BANK(607066)
115 DATIA MP-04-002-013-001/394
(BARGAON) 		1704002013NRG24080720230051242 09/07/2023 manoj 1704002013WL002846 manoj 00462 UCBA0001168 1547 1547 Processed 14/07/2023 858249797 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
116 DATIA MP-04-002-013-001/4
(BARGAON) 		1704002013NRG24080720230051243 09/07/2023 kallu 1704002013WL002846 kallu 00462 UCBA0001168 1547 1547 Processed 14/07/2023 858249797 kallu UCO BANK(607066)
117 DATIA MP-04-002-013-001/44
(BARGAON) 		1704002013NRG24080720230051244 09/07/2023 Btai 1704002013WL002846 Btai 00462 UCBA0001168 1547 1547 Processed 14/07/2023 858249797 Btai UCO BANK(607066)
118 DATIA MP-04-002-013-001/65
(BARGAON) 		1704002013NRG24080720230051246 09/07/2023 gyashi 1704002013WL002846 gyashi 00462 UCBA0001168 1547 1547 Processed 14/07/2023 858249797 gyashi UCO BANK(607066)
119 DATIA MP-04-002-013-001/74
(BARGAON) 		1704002013NRG24080720230051249 09/07/2023 dhaniram 1704002013WL002846 dhaniram 00462 UCBA0001168 1547 1547 Processed 14/07/2023 858249797 dhaniram UCO BANK(607066)
SubTotal 26299 26299
120 DATIA MP-04-002-074-001/180
(RAJAPUR) 		1704002074NRG24070720230049514 09/07/2023 rubi 1704002074WL002764 rubi 00462 UCBA0002986 1105 1105 Processed 14/07/2023 858249797 rubi UCO BANK(607066)
SubTotal 1105 1105
121 DATIA MP-04-002-074-001/205
(RAJAPUR) 		1704002074NRG24070720230049543 09/07/2023 shankar singh 1704002074WL002764 shankar singh 00468 UBIN0567001 1105 1105 Processed 14/07/2023 858249797 shankarsingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
122 DATIA MP-04-002-074-001/127
(RAJAPUR) 		1704002074NRG24070720230049469 09/07/2023 pista 1704002074WL002764 pista 00688 FINO0001001 1105 1105 Processed 14/07/2023 858249797 pista PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
123 DATIA MP-04-002-013-001/5
(BARGAON) 		1704002013NRG24080720230051245 09/07/2023 KAMLESH 1704002013WL002846 KAMLESH 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858249797 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
124 DATIA MP-04-002-074-001/166
(RAJAPUR) 		1704002074NRG24070720230049505 09/07/2023 akhilesh 1704002074WL002764 akhilesh 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858249797 akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
125 DATIA MP-04-002-074-001/186
(RAJAPUR) 		1704002074NRG24070720230049520 09/07/2023 monu 1704002074WL002764 monu 00691 IPOS0000001 1105 1105 Processed 14/07/2023 858249797 monu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 157352 157352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_090723APB_FTO_156277 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_090723APB_FTO_156277 Bank of India BKID0009067 DATIA 19890
3 DATIA MP1704002_090723APB_FTO_156277 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 9282
4 DATIA MP1704002_090723APB_FTO_156277 Central Bank Of India CBIN0281424 DATIA 1105
5 DATIA MP1704002_090723APB_FTO_156277 IDBI Bank IBKL0001630 Datia 2210
6 DATIA MP1704002_090723APB_FTO_156277 Indian Overseas Bank IOBA0002640 DATIA 11050
7 DATIA MP1704002_090723APB_FTO_156277 Punjab & Sind Bank PSIB0021154 Datia 1105
8 DATIA MP1704002_090723APB_FTO_156277 Punjab National Bank PUNB0059700 BASAI 27846
9 DATIA MP1704002_090723APB_FTO_156277 Punjab National Bank PUNB0063800 GANDHI ROAD 6630
10 DATIA MP1704002_090723APB_FTO_156277 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 24310
11 DATIA MP1704002_090723APB_FTO_156277 State Bank of India SBIN0000358 DATIA 1105
12 DATIA MP1704002_090723APB_FTO_156277 State Bank of India SBIN0004542 ADB DATIA 5525
13 DATIA MP1704002_090723APB_FTO_156277 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 2210
14 DATIA MP1704002_090723APB_FTO_156277 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 10387
15 DATIA MP1704002_090723APB_FTO_156277 UCO Bank UCBA0001168 SONAGIR 26299
16 DATIA MP1704002_090723APB_FTO_156277 UCO Bank UCBA0002986 DATIA 1105
17 DATIA MP1704002_090723APB_FTO_156277 Union Bank of India UBIN0567001 DATIA 1105
18 DATIA MP1704002_090723APB_FTO_156277 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
19 DATIA MP1704002_090723APB_FTO_156277 India Post Payments Bank IPOS0000001 Datia 3757

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