Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_161223APB_FTO_394979
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-04-002-062-003/45
(GULMAU) 		1704002062NRG24151220230151087 16/12/2023 rampratap 1704002062WL008864 rampratap 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 643922491 rampratap BANK OF BARODA(606985)
SubTotal 1326 1326
2 DATIA MP-04-002-056-001/10
(BIKAR) 		1704002056NRG24151220230151477 16/12/2023 GANESH 1704002056WL008886 GANESH 00089 CBIN0282317 1326 1326 Processed 11/03/2024 643922491 GANESH CENTRAL BANK OF INDIA(607115)
3 DATIA MP-04-002-056-001/125-C
(BIKAR) 		1704002056NRG24151220230151478 16/12/2023 nand kishor 1704002056WL008886 nand kishor 00089 CBIN0282317 1326 1326 Processed 11/03/2024 643922491 nandkishor CENTRAL BANK OF INDIA(607115)
4 DATIA MP-04-002-056-001/170-A
(BIKAR) 		1704002056NRG24151220230151483 16/12/2023 Jagmohan sahu 1704002056WL008886 Jagmohan sahu 00089 CBIN0282317 1326 1326 Processed 11/03/2024 643922491 Jagmohansahu CENTRAL BANK OF INDIA(607115)
5 DATIA MP-04-002-056-001/313
(BIKAR) 		1704002056NRG24151220230151493 16/12/2023 Ramsingh 1704002056WL008886 Ramsingh 00089 CBIN0282317 1326 1326 Processed 11/03/2024 643922491 Ramsingh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
6 DATIA MP-04-002-067-001/302
(TARGUWAN) 		1704002067NRG24161220230152112 16/12/2023 KALICHARAN VISHKARMA 1704002067WL008931 KALICHARAN VISHKARMA 00165 IBKL0001630 884 884 Processed 11/03/2024 643922491 KALICHARANVISHKARMA IDBI BANK(607095)
7 DATIA MP-04-002-067-001/303
(TARGUWAN) 		1704002067NRG24161220230152113 16/12/2023 puran 1704002067WL008931 puran 00165 IBKL0001630 884 884 Processed 11/03/2024 643922491 puran IDBI BANK(607095)
SubTotal 1768 1768
8 DATIA MP-04-002-008-001/132-A
(HIDORA) 		1704002008NRG24151220230151301 16/12/2023 BHAGWATI 1704002008WL008881 BHAGWATI 00177 IOBA0002640 1326 1326 Processed 11/03/2024 643922491 BHAGWATI INDIAN OVERSEAS BANK(508541)
9 DATIA MP-04-002-008-001/61
(HIDORA) 		1704002008NRG24151220230151302 16/12/2023 VIJAY SINGH 1704002008WL008882 VIJAY SINGH 00177 IOBA0002640 1326 1326 Processed 11/03/2024 643922491 VIJAYSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
10 DATIA MP-04-002-092-001/28
(BASAI) 		1704002092NRG24161220230151868 16/12/2023 vijay kumar kewat 1704002092WL008915 vijay kumar kewat 00354 PUNB0059700 1326 1326 Processed 11/03/2024 643922491 vijaykumarkewat PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-098-001/915
(NAYAKHEDA) 		1704002098NRG24161220230151761 16/12/2023 Umesh rajpoot 1704002098WL008905 Umesh rajpoot 00354 PUNB0059700 1326 1326 Processed 11/03/2024 643922491 Umeshrajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 DATIA MP-04-002-007-001/10-A
(GHUGHSI) 		1704002007NRG24161220230151843 16/12/2023 pankaj 1704002007WL008912 pankaj 00354 PUNB0059900 1326 1326 Processed 11/03/2024 643922491 pankaj PUNJAB & SIND BANK(607087)
13 DATIA MP-04-002-007-001/206-A
(GHUGHSI) 		1704002007NRG24161220230151827 16/12/2023 jairam 1704002007WL008909 jairam 00354 PUNB0059900 1326 1326 Processed 11/03/2024 643922491 jairam PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-007-001/426
(GHUGHSI) 		1704002007NRG24161220230151838 16/12/2023 peheld 1704002007WL008911 peheld 00354 PUNB0059900 1326 1326 Processed 11/03/2024 643922491 peheld AIRTEL PAYMENTS BANK LIMITED(990288)
15 DATIA MP-04-002-007-001/497-B
(GHUGHSI) 		1704002007NRG24161220230151833 16/12/2023 baahadur sen 1704002007WL008910 baahadur sen 00354 PUNB0059900 1326 1326 Processed 11/03/2024 643922491 baahadursen PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-008-001/109
(HIDORA) 		1704002008NRG24151220230151297 16/12/2023 surendra 1704002008WL008881 surendra 00354 PUNB0059900 1326 1326 Processed 11/03/2024 643922491 surendra PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-008-001/111-B
(HIDORA) 		1704002008NRG24151220230151304 16/12/2023 phoolwati 1704002008WL008883 phoolwati 00354 PUNB0059900 1326 1326 Processed 11/03/2024 643922491 phoolwati PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-008-001/111-B
(HIDORA) 		1704002008NRG24151220230151305 16/12/2023 sunil 1704002008WL008883 sunil 00354 PUNB0059900 1326 1326 Processed 11/03/2024 643922491 sunil PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-008-001/120-B
(HIDORA) 		1704002008NRG24151220230151300 16/12/2023 mahadevi 1704002008WL008881 mahadevi 00354 PUNB0059900 1326 1326 Processed 11/03/2024 643922491 mahadevi PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
20 DATIA MP-04-002-056-001/135-B
(BIKAR) 		1704002056NRG24151220230151479 16/12/2023 Amit kumar 1704002056WL008886 Amit kumar 00354 PUNB0063800 1326 1326 Processed 11/03/2024 643922491 Amitkumar PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-056-001/142
(BIKAR) 		1704002056NRG24151220230151480 16/12/2023 rajkumar 1704002056WL008886 rajkumar 00354 PUNB0063800 1326 1326 Processed 11/03/2024 643922491 rajkumar PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-056-001/159
(BIKAR) 		1704002056NRG24151220230151481 16/12/2023 dashrath singh 1704002056WL008886 dashrath singh 00354 PUNB0063800 1326 1326 Processed 11/03/2024 643922491 dashrathsingh PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-056-001/162-A
(BIKAR) 		1704002056NRG24151220230151482 16/12/2023 ajay 1704002056WL008886 ajay 00354 PUNB0063800 1326 1326 Processed 11/03/2024 643922491 ajay PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-056-001/219-A
(BIKAR) 		1704002056NRG24151220230151484 16/12/2023 daya ram 1704002056WL008886 daya ram 00354 PUNB0063800 1326 1326 Processed 12/03/2024 643922491 dayaram UNION BANK OF INDIA(508500)
25 DATIA MP-04-002-056-001/219-B
(BIKAR) 		1704002056NRG24151220230151485 16/12/2023 sandhya 1704002056WL008886 sandhya 00354 PUNB0063800 1326 1326 Processed 11/03/2024 643922491 sandhya STATE BANK OF INDIA(508548)
26 DATIA MP-04-002-056-001/219-C
(BIKAR) 		1704002056NRG24151220230151486 16/12/2023 sonu 1704002056WL008886 sonu 00354 PUNB0063800 1326 1326 Processed 11/03/2024 643922491 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-04-002-056-001/23
(BIKAR) 		1704002056NRG24151220230151487 16/12/2023 pratap 1704002056WL008886 pratap 00354 PUNB0063800 1326 1326 Processed 11/03/2024 643922491 pratap PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-056-001/24-A
(BIKAR) 		1704002056NRG24151220230151488 16/12/2023 Puspendra 1704002056WL008886 Puspendra 00354 PUNB0063800 1326 1326 Processed 11/03/2024 643922491 Puspendra PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-056-001/27-A
(BIKAR) 		1704002056NRG24151220230151489 16/12/2023 Avdhesh 1704002056WL008886 Avdhesh 00354 PUNB0063800 1326 1326 Processed 11/03/2024 643922491 Avdhesh PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-056-001/306
(BIKAR) 		1704002056NRG24151220230151491 16/12/2023 vivek 1704002056WL008886 vivek 00354 PUNB0063800 1326 1326 Processed 11/03/2024 643922491 vivek STATE BANK OF INDIA(508548)
31 DATIA MP-04-002-056-001/309
(BIKAR) 		1704002056NRG24151220230151492 16/12/2023 bhan singh pal 1704002056WL008886 bhan singh pal 00354 PUNB0063800 1326 1326 Processed 11/03/2024 643922491 bhansinghpal PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-056-001/318
(BIKAR) 		1704002056NRG24151220230151494 16/12/2023 rambharoshi 1704002056WL008886 rambharoshi 00354 PUNB0063800 1326 1326 Processed 11/03/2024 643922491 rambharoshi PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-056-001/38-B
(BIKAR) 		1704002056NRG24151220230151495 16/12/2023 Band ram pal 1704002056WL008886 Band ram pal 00354 PUNB0063800 1326 1326 Processed 11/03/2024 643922491 Bandrampal PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-056-001/38-B
(BIKAR) 		1704002056NRG24151220230151496 16/12/2023 Priti pal 1704002056WL008886 Priti pal 00354 PUNB0063800 1326 1326 Processed 11/03/2024 643922491 Pritipal PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-067-001/552
(TARGUWAN) 		1704002067NRG24161220230152115 16/12/2023 manoj niranjan 1704002067WL008931 manoj niranjan 00354 PUNB0063800 884 884 Processed 11/03/2024 643922491 manojniranjan STATE BANK OF INDIA(508548)
36 DATIA MP-04-002-122-001/174
(RAJPUR) 		1704002122NRG24151220230151638 16/12/2023 Pista 1704002122WL008897 Pista 00354 PUNB0063800 1326 1326 Processed 11/03/2024 643922491 Pista INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
37 DATIA MP-04-002-067-001/529
(TARGUWAN) 		1704002067NRG24161220230152114 16/12/2023 deepak patel 1704002067WL008931 deepak patel 00354 PUNB0088200 884 884 Processed 11/03/2024 643922491 deepakpatel PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-067-001/553
(TARGUWAN) 		1704002067NRG24161220230152116 16/12/2023 ritesh niranjan 1704002067WL008931 ritesh niranjan 00354 PUNB0088200 884 884 Processed 11/03/2024 643922491 riteshniranjan PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-067-001/554
(TARGUWAN) 		1704002067NRG24161220230152117 16/12/2023 pramod patel 1704002067WL008931 pramod patel 00354 PUNB0088200 884 884 Processed 11/03/2024 643922491 pramodpatel PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
40 DATIA MP-04-002-001-001/14
(PACHOKHARA) 		1704002001NRG24151220230151620 16/12/2023 Dinesh 1704002001WL008895 Dinesh 00354 PUNB0130000 1326 1326 Processed 11/03/2024 643922491 Dinesh PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-001-001/217
(PACHOKHARA) 		1704002001NRG24151220230151621 16/12/2023 Mayaram Rawat 1704002001WL008895 Mayaram Rawat 00354 PUNB0130000 1326 1326 Processed 11/03/2024 643922491 MayaramRawat PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-001-001/240
(PACHOKHARA) 		1704002001NRG24151220230151622 16/12/2023 munni rawat 1704002001WL008895 munni rawat 00354 PUNB0130000 1326 1326 Processed 12/03/2024 643922491 munnirawat UNION BANK OF INDIA(508500)
43 DATIA MP-04-002-001-001/245
(PACHOKHARA) 		1704002001NRG24151220230151623 16/12/2023 niraj jatav 1704002001WL008895 niraj jatav 00354 PUNB0130000 1326 1326 Processed 11/03/2024 643922491 nirajjatav PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-001-001/248
(PACHOKHARA) 		1704002001NRG24151220230151624 16/12/2023 nabal singh 1704002001WL008895 nabal singh 00354 PUNB0130000 1326 1326 Processed 11/03/2024 643922491 nabalsingh PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-001-001/249
(PACHOKHARA) 		1704002001NRG24151220230151625 16/12/2023 javahar singh jatav 1704002001WL008895 javahar singh jatav 00354 PUNB0130000 1326 1326 Processed 11/03/2024 643922491 javaharsinghjatav PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-001-001/250
(PACHOKHARA) 		1704002001NRG24151220230151626 16/12/2023 vikash jatav 1704002001WL008895 vikash jatav 00354 PUNB0130000 1326 1326 Processed 11/03/2024 643922491 vikashjatav BANK OF BARODA(606985)
47 DATIA MP-04-002-001-001/287
(PACHOKHARA) 		1704002001NRG24151220230151627 16/12/2023 devendra singh 1704002001WL008895 devendra singh 00354 PUNB0130000 1326 1326 Processed 11/03/2024 643922491 devendrasingh PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-001-001/289
(PACHOKHARA) 		1704002001NRG24151220230151628 16/12/2023 chaturbhuj 1704002001WL008895 chaturbhuj 00354 PUNB0130000 1326 1326 Processed 11/03/2024 643922491 chaturbhuj PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-001-001/298-A
(PACHOKHARA) 		1704002001NRG24151220230151629 16/12/2023 manoj patwa 1704002001WL008895 manoj patwa 00354 PUNB0130000 1326 1326 Processed 11/03/2024 643922491 manojpatwa PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-001-001/298-C
(PACHOKHARA) 		1704002001NRG24151220230151630 16/12/2023 Javahar Singh kori 1704002001WL008895 Javahar Singh kori 00354 PUNB0130000 1326 1326 Processed 11/03/2024 643922491 JavaharSinghkori PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-001-001/300
(PACHOKHARA) 		1704002001NRG24151220230151631 16/12/2023 sanjoo singh 1704002001WL008895 sanjoo singh 00354 PUNB0130000 1326 1326 Processed 11/03/2024 643922491 sanjoosingh PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-001-001/302-A
(PACHOKHARA) 		1704002001NRG24151220230151632 16/12/2023 Mahendra Singh Rawat 1704002001WL008895 Mahendra Singh Rawat 00354 PUNB0130000 1326 1326 Processed 11/03/2024 643922491 MahendraSinghRawat PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-001-001/308-B
(PACHOKHARA) 		1704002001NRG24151220230151634 16/12/2023 rameshwar rawat 1704002001WL008895 rameshwar rawat 00354 PUNB0130000 1326 1326 Processed 11/03/2024 643922491 rameshwarrawat PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-001-001/80-A
(PACHOKHARA) 		1704002001NRG24151220230151635 16/12/2023 mahesh sen 1704002001WL008895 mahesh sen 00354 PUNB0130000 1326 1326 Processed 11/03/2024 643922491 maheshsen PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
55 DATIA MP-04-002-122-001/162-A
(RAJPUR) 		1704002122NRG24151220230151637 16/12/2023 Veersingh 1704002122WL008897 Veersingh 00354 PUNB0758900 1326 1326 Processed 11/03/2024 643922491 Veersingh PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-122-002/117
(RAJPUR) 		1704002122NRG24151220230151639 16/12/2023 laxminaran 1704002122WL008898 laxminaran 00354 PUNB0758900 1326 1326 Processed 11/03/2024 643922491 laxminaran PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-122-002/34-A
(RAJPUR) 		1704002122NRG24151220230151640 16/12/2023 dileep 1704002122WL008899 dileep 00354 PUNB0758900 1326 1326 Processed 11/03/2024 643922491 dileep PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-122-002/6-A
(RAJPUR) 		1704002122NRG24151220230151641 16/12/2023 Kamlesh 1704002122WL008899 Kamlesh 00354 PUNB0758900 1326 1326 Processed 11/03/2024 643922491 Kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
59 DATIA MP-04-002-007-001/110
(GHUGHSI) 		1704002007NRG24161220230151844 16/12/2023 BHARTI PAL 1704002007WL008912 BHARTI PAL 00415 SBIN0004222 1326 1326 Processed 11/03/2024 643922491 BHARTIPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
60 DATIA MP-04-002-056-001/277
(BIKAR) 		1704002056NRG24151220230151490 16/12/2023 govind das 1704002056WL008886 govind das 00415 SBIN0004542 1326 1326 Processed 11/03/2024 643922491 govinddas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 DATIA MP-04-002-007-001/476-C
(GHUGHSI) 		1704002007NRG24161220230151839 16/12/2023 Rekendra 1704002007WL008911 Rekendra 00415 SBIN0030248 1326 1326 Processed 11/03/2024 643922491 Rekendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
62 DATIA MP-04-002-044-002/215
(SUJED) 		1704002044NRG24161220230151971 16/12/2023 Badri 1704002044WL008921 Badri 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643922491 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
63 DATIA MP-04-002-007-001/35-C
(GHUGHSI) 		1704002007NRG24161220230151836 16/12/2023 Kadir khan 1704002007WL008911 Kadir khan 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922491 Kadirkhan AIRTEL PAYMENTS BANK LIMITED(990288)
64 DATIA MP-04-002-007-001/899
(GHUGHSI) 		1704002007NRG24161220230151848 16/12/2023 kamal 1704002007WL008912 kamal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922491 Aadhaar Number not Mapped to Account Number
65 DATIA MP-04-002-007-001/900
(GHUGHSI) 		1704002007NRG24161220230151849 16/12/2023 Mukesh 1704002007WL008912 Mukesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922491 Aadhaar Number not Mapped to Account Number
66 DATIA MP-04-002-007-001/902
(GHUGHSI) 		1704002007NRG24161220230151850 16/12/2023 Shyamlal 1704002007WL008912 Shyamlal 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922491 Shyamlal FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-007-001/904
(GHUGHSI) 		1704002007NRG24161220230151834 16/12/2023 Kallo 1704002007WL008910 Kallo 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922491 Aadhaar Number not Mapped to Account Number
68 DATIA MP-04-002-007-001/907
(GHUGHSI) 		1704002007NRG24161220230151853 16/12/2023 Asharam 1704002007WL008913 Asharam 00688 FINO0001446 1105 1105 Rejected 12/03/2024 643922491 Aadhaar Number not Mapped to Account Number
69 DATIA MP-04-002-007-001/908
(GHUGHSI) 		1704002007NRG24161220230151854 16/12/2023 Ramgopal 1704002007WL008913 Ramgopal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922491 Aadhaar Number not Mapped to Account Number
70 DATIA MP-04-002-007-001/909
(GHUGHSI) 		1704002007NRG24161220230151855 16/12/2023 Ramkumar 1704002007WL008913 Ramkumar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922491 Aadhaar Number not Mapped to Account Number
71 DATIA MP-04-002-007-001/911
(GHUGHSI) 		1704002007NRG24161220230151856 16/12/2023 Ravi 1704002007WL008913 Ravi 00688 FINO0001446 1105 1105 Processed 11/03/2024 643922491 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
72 DATIA MP-04-002-007-001/912
(GHUGHSI) 		1704002007NRG24161220230151857 16/12/2023 Shashi 1704002007WL008913 Shashi 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922491 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
73 DATIA MP-04-002-007-001/913
(GHUGHSI) 		1704002007NRG24161220230151858 16/12/2023 Rajkumar 1704002007WL008913 Rajkumar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922491 Aadhaar Number not Mapped to Account Number
74 DATIA MP-04-002-044-002/266
(SUJED) 		1704002044NRG24161220230151972 16/12/2023 Vinod 1704002044WL008921 Vinod 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922491 Vinod PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-044-002/312
(SUJED) 		1704002044NRG24161220230151974 16/12/2023 Suman 1704002044WL008921 Suman 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922491 Suman PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-044-002/313
(SUJED) 		1704002044NRG24161220230151975 16/12/2023 Ramkesh 1704002044WL008921 Ramkesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922491 Ramkesh PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-044-002/315
(SUJED) 		1704002044NRG24161220230151976 16/12/2023 Archna 1704002044WL008921 Archna 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922491 Archna STATE BANK OF INDIA(508548)
78 DATIA MP-04-002-044-002/317
(SUJED) 		1704002044NRG24161220230151977 16/12/2023 Dharmend 1704002044WL008921 Dharmend 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922491 Dharmend CENTRAL BANK OF INDIA(607115)
79 DATIA MP-04-002-044-002/321
(SUJED) 		1704002044NRG24161220230151978 16/12/2023 Shivkumari 1704002044WL008921 Shivkumari 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922491 Shivkumari PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-044-002/326
(SUJED) 		1704002044NRG24161220230151979 16/12/2023 Reena 1704002044WL008921 Reena 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922491 Reena PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-044-002/328
(SUJED) 		1704002044NRG24161220230151980 16/12/2023 Omprakash 1704002044WL008921 Omprakash 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922491 Aadhaar Number not Mapped to Account Number
82 DATIA MP-04-002-044-002/331
(SUJED) 		1704002044NRG24161220230151981 16/12/2023 Pooja 1704002044WL008921 Pooja 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922491 Pooja STATE BANK OF INDIA(508548)
83 DATIA MP-04-002-044-002/332
(SUJED) 		1704002044NRG24161220230151982 16/12/2023 Ruchi 1704002044WL008921 Ruchi 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922491 Ruchi STATE BANK OF INDIA(508548)
84 DATIA MP-04-002-044-002/336
(SUJED) 		1704002044NRG24161220230151983 16/12/2023 Manohar 1704002044WL008921 Manohar 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922491 Manohar CENTRAL BANK OF INDIA(607115)
85 DATIA MP-04-002-044-002/340
(SUJED) 		1704002044NRG24161220230151984 16/12/2023 Rambeer 1704002044WL008921 Rambeer 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922491 Rambeer FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-044-002/348
(SUJED) 		1704002044NRG24161220230151985 16/12/2023 Dindayal 1704002044WL008921 Dindayal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922491 Aadhaar Number not Mapped to Account Number
87 DATIA MP-04-002-044-002/362
(SUJED) 		1704002044NRG24161220230151986 16/12/2023 Arti 1704002044WL008921 Arti 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922491 Arti STATE BANK OF INDIA(508548)
88 DATIA MP-04-002-044-002/364
(SUJED) 		1704002044NRG24161220230151987 16/12/2023 Arvind 1704002044WL008921 Arvind 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922491 Arvind STATE BANK OF INDIA(508548)
89 DATIA MP-04-002-044-002/373
(SUJED) 		1704002044NRG24161220230151988 16/12/2023 Pravesh 1704002044WL008921 Pravesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922491 Aadhaar Number not Mapped to Account Number
90 DATIA MP-04-002-044-002/375
(SUJED) 		1704002044NRG24161220230151989 16/12/2023 Savita 1704002044WL008921 Savita 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643922491 Aadhaar Number not Mapped to Account Number
91 DATIA MP-04-002-044-002/382
(SUJED) 		1704002044NRG24161220230151990 16/12/2023 Babita 1704002044WL008921 Babita 00688 FINO0001446 1326 1326 Processed 11/03/2024 643922491 Babita FINO PAYMENTS BANK LTD(608001)
SubTotal 38012 38012
92 DATIA MP-04-002-007-001/312
(GHUGHSI) 		1704002007NRG24161220230151835 16/12/2023 Janki kevat 1704002007WL008911 Janki kevat 00688 FINO0009003 1326 1326 Rejected 12/03/2024 643922491 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
93 DATIA MP-04-002-007-001/224-A
(GHUGHSI) 		1704002007NRG24161220230151831 16/12/2023 Rawandra 1704002007WL008910 Rawandra 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643922491 Rawandra INDIA POST PAYMENTS BANK LIMITED(508528)
94 DATIA MP-04-002-007-001/919
(GHUGHSI) 		1704002007NRG24161220230151859 16/12/2023 Mamta 1704002007WL008913 Mamta 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643922491 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
95 DATIA MP-04-002-007-001/920
(GHUGHSI) 		1704002007NRG24161220230151829 16/12/2023 Imrat singh rawat 1704002007WL008909 Imrat singh rawat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643922491 Imratsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
96 DATIA MP-04-002-044-002/278
(SUJED) 		1704002044NRG24161220230151973 16/12/2023 Komal 1704002044WL008921 Komal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643922491 Komal CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
97 DATIA MP-04-002-007-001/199
(GHUGHSI) 		1704002007NRG24161220230151826 16/12/2023 Balram pal 1704002007WL008909 Balram pal 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643922491 Balrampal AIRTEL PAYMENTS BANK LIMITED(990288)
98 DATIA MP-04-002-007-001/207
(GHUGHSI) 		1704002007NRG24161220230151828 16/12/2023 Priyanka pal 1704002007WL008909 Priyanka pal 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643922491 Priyankapal PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-007-001/943
(GHUGHSI) 		1704002007NRG24161220230151830 16/12/2023 Kamlesh 1704002007WL008909 Kamlesh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643922491 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 128180 128180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_161223APB_FTO_394979 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_161223APB_FTO_394979 Central Bank Of India CBIN0282317 DURSADA 5304
3 DATIA MP1704002_161223APB_FTO_394979 IDBI Bank IBKL0001630 Datia 1768
4 DATIA MP1704002_161223APB_FTO_394979 Indian Overseas Bank IOBA0002640 DATIA 2652
5 DATIA MP1704002_161223APB_FTO_394979 Punjab National Bank PUNB0059700 BASAI 2652
6 DATIA MP1704002_161223APB_FTO_394979 Punjab National Bank PUNB0059900 BARONI KHURD 10608
7 DATIA MP1704002_161223APB_FTO_394979 Punjab National Bank PUNB0063800 GANDHI ROAD 22100
8 DATIA MP1704002_161223APB_FTO_394979 Punjab National Bank PUNB0088200 UNNAO 2652
9 DATIA MP1704002_161223APB_FTO_394979 Punjab National Bank PUNB0130000 GORAGHAT 19890
10 DATIA MP1704002_161223APB_FTO_394979 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 5304
11 DATIA MP1704002_161223APB_FTO_394979 State Bank of India SBIN0004222 DABRA 1326
12 DATIA MP1704002_161223APB_FTO_394979 State Bank of India SBIN0004542 ADB DATIA 1326
13 DATIA MP1704002_161223APB_FTO_394979 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
14 DATIA MP1704002_161223APB_FTO_394979 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 DATIA MP1704002_161223APB_FTO_394979 Fino Payments Bank Ltd FINO0001446 MP RO 38012
16 DATIA MP1704002_161223APB_FTO_394979 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
17 DATIA MP1704002_161223APB_FTO_394979 India Post Payments Bank IPOS0000001 Datia 5304
18 DATIA MP1704002_161223APB_FTO_394979 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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