Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_180923APB_FTO_271056
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-04-002-062-001/12
(GULMAU) 		1704002062NRG24180920230095502 18/09/2023 mahesh 1704002062WL005772 mahesh 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309503426 mahesh PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-062-003/45
(GULMAU) 		1704002062NRG24180920230095504 18/09/2023 rampratap 1704002062WL005772 rampratap 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309503426 rampratap BANK OF BARODA(606985)
3 DATIA MP-05-003-068-003/114
() 		1705003068NRG24170920230816034 18/09/2023 Balveer 1705003068WL028998 Balveer 00045 BARB0DATIAX 1989 1989 Processed 10/11/2023 309503426 Balveer BANK OF BARODA(606985)
SubTotal 4641 4641
4 DATIA MP-04-002-028-001/191
(GOVINDPUR) 		1704002028NRG24180920230095533 18/09/2023 bhavani shankar kushwaha 1704002028WL005774 bhavani shankar kushwaha 00048 BKID0009067 1326 1326 Processed 11/11/2023 309503426 bhavanishankarkushwaha BANK OF INDIA(508505)
5 DATIA MP-04-002-028-001/76-A
(GOVINDPUR) 		1704002028NRG24180920230095535 18/09/2023 Rekha kewat 1704002028WL005774 Rekha kewat 00048 BKID0009067 1105 1105 Processed 11/11/2023 309503426 Rekhakewat BANK OF INDIA(508505)
6 DATIA MP-04-002-112-001/156-A
(KHAMERA) 		1704002112NRG24180920230095254 18/09/2023 RAJVEER Pal 1704002112WL005767 RAJVEER Pal 00048 BKID0009067 1105 1105 Processed 11/11/2023 309503426 RAJVEERPal BANK OF INDIA(508505)
7 DATIA MP-04-002-112-001/86-A
(KHAMERA) 		1704002112NRG24180920230095280 18/09/2023 MAITHLI PAL 1704002112WL005767 MAITHLI PAL 00048 BKID0009067 1105 1105 Processed 11/11/2023 309503426 MAITHLIPAL BANK OF INDIA(508505)
8 DATIA MP-04-002-112-001/97-A
(KHAMERA) 		1704002112NRG24180920230095284 18/09/2023 Jagbhan 1704002112WL005767 Jagbhan 00048 BKID0009067 1105 1105 Processed 11/11/2023 309503426 Jagbhan BANK OF INDIA(508505)
SubTotal 5746 5746
9 DATIA MP-04-002-112-001/115-A
(KHAMERA) 		1704002112NRG24180920230095237 18/09/2023 Hemwati 1704002112WL005767 Hemwati 00078 CNRB0004143 1105 1105 Processed 10/11/2023 309503426 Hemwati UNION BANK OF INDIA(508500)
10 DATIA MP-04-002-112-001/115-B
(KHAMERA) 		1704002112NRG24180920230095238 18/09/2023 Sonu 1704002112WL005767 Sonu 00078 CNRB0004143 1105 1105 Processed 10/11/2023 309503426 Sonu CANARA BANK(508532)
11 DATIA MP-04-002-112-001/126-C
(KHAMERA) 		1704002112NRG24180920230095242 18/09/2023 Yashpal 1704002112WL005767 Yashpal 00078 CNRB0004143 1105 1105 Processed 10/11/2023 309503426 Yashpal CANARA BANK(508532)
12 DATIA MP-04-002-112-001/130-A
(KHAMERA) 		1704002112NRG24180920230095244 18/09/2023 Shishupal Pal 1704002112WL005767 Shishupal Pal 00078 CNRB0004143 1105 1105 Processed 10/11/2023 309503426 ShishupalPal PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-112-001/136-A
(KHAMERA) 		1704002112NRG24180920230095245 18/09/2023 Mamta 1704002112WL005767 Mamta 00078 CNRB0004143 1105 1105 Processed 10/11/2023 309503426 Mamta PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-112-001/136-B
(KHAMERA) 		1704002112NRG24180920230095246 18/09/2023 Rajpalsingh 1704002112WL005767 Rajpalsingh 00078 CNRB0004143 1105 1105 Processed 11/11/2023 309503426 Rajpalsingh BANK OF INDIA(508505)
15 DATIA MP-04-002-112-001/136-D
(KHAMERA) 		1704002112NRG24180920230095248 18/09/2023 Rabeeta 1704002112WL005767 Rabeeta 00078 CNRB0004143 1105 1105 Processed 10/11/2023 309503426 Rabeeta STATE BANK OF INDIA(508548)
16 DATIA MP-04-002-112-001/138-A
(KHAMERA) 		1704002112NRG24180920230095251 18/09/2023 Ram Kishan 1704002112WL005767 Ram Kishan 00078 CNRB0004143 1105 1105 Processed 10/11/2023 309503426 RamKishan CANARA BANK(508532)
17 DATIA MP-04-002-112-001/165-A
(KHAMERA) 		1704002112NRG24180920230095255 18/09/2023 Lali Baghel 1704002112WL005767 Lali Baghel 00078 CNRB0004143 1105 1105 Processed 10/11/2023 309503426 LaliBaghel PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-112-001/165-B
(KHAMERA) 		1704002112NRG24180920230095256 18/09/2023 Vishal 1704002112WL005767 Vishal 00078 CNRB0004143 1105 1105 Processed 10/11/2023 309503426 Vishal PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-112-001/182-A
(KHAMERA) 		1704002112NRG24180920230095257 18/09/2023 Suvendra Pal 1704002112WL005767 Suvendra Pal 00078 CNRB0004143 1105 1105 Processed 10/11/2023 309503426 SuvendraPal CANARA BANK(508532)
20 DATIA MP-04-002-112-001/183-A
(KHAMERA) 		1704002112NRG24180920230095259 18/09/2023 Badree 1704002112WL005767 Badree 00078 CNRB0004143 1105 1105 Processed 11/11/2023 309503426 Badree BANK OF INDIA(508505)
21 DATIA MP-04-002-112-001/185-A
(KHAMERA) 		1704002112NRG24180920230095260 18/09/2023 Usha Pal 1704002112WL005767 Usha Pal 00078 CNRB0004143 1105 1105 Processed 10/11/2023 309503426 UshaPal PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-112-001/185-B
(KHAMERA) 		1704002112NRG24180920230095261 18/09/2023 Ramkumar Pal 1704002112WL005767 Ramkumar Pal 00078 CNRB0004143 1105 1105 Processed 10/11/2023 309503426 RamkumarPal STATE BANK OF INDIA(508548)
23 DATIA MP-04-002-112-001/186-A
(KHAMERA) 		1704002112NRG24180920230095262 18/09/2023 Ghanshyam Pal 1704002112WL005767 Ghanshyam Pal 00078 CNRB0004143 1105 1105 Processed 10/11/2023 309503426 GhanshyamPal CANARA BANK(508532)
24 DATIA MP-04-002-112-001/186-B
(KHAMERA) 		1704002112NRG24180920230095263 18/09/2023 Pinki Pal 1704002112WL005767 Pinki Pal 00078 CNRB0004143 1105 1105 Processed 10/11/2023 309503426 PinkiPal CANARA BANK(508532)
25 DATIA MP-04-002-112-001/187-A
(KHAMERA) 		1704002112NRG24180920230095264 18/09/2023 Bakil Pal 1704002112WL005767 Bakil Pal 00078 CNRB0004143 1105 1105 Processed 10/11/2023 309503426 BakilPal CANARA BANK(508532)
26 DATIA MP-04-002-112-001/187-B
(KHAMERA) 		1704002112NRG24180920230095265 18/09/2023 Kapoor 1704002112WL005767 Kapoor 00078 CNRB0004143 1105 1105 Processed 10/11/2023 309503426 Kapoor PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-112-001/226
(KHAMERA) 		1704002112NRG24180920230095270 18/09/2023 Ajav Singh 1704002112WL005767 Ajav Singh 00078 CNRB0004143 1105 1105 Processed 10/11/2023 309503426 AjavSingh STATE BANK OF INDIA(508548)
28 DATIA MP-04-002-112-001/228
(KHAMERA) 		1704002112NRG24180920230095272 18/09/2023 Bahadur 1704002112WL005767 Bahadur 00078 CNRB0004143 1105 1105 Processed 11/11/2023 309503426 Bahadur BANK OF INDIA(508505)
29 DATIA MP-04-002-112-001/229
(KHAMERA) 		1704002112NRG24180920230095273 18/09/2023 Veneeta 1704002112WL005767 Veneeta 00078 CNRB0004143 1105 1105 Processed 10/11/2023 309503426 Veneeta CANARA BANK(508532)
30 DATIA MP-04-002-112-001/58-B
(KHAMERA) 		1704002112NRG24180920230095275 18/09/2023 Indra Pal 1704002112WL005767 Indra Pal 00078 CNRB0004143 1105 1105 Processed 10/11/2023 309503426 IndraPal UNION BANK OF INDIA(508500)
31 DATIA MP-04-002-112-001/87-A
(KHAMERA) 		1704002112NRG24180920230095281 18/09/2023 Umacharan 1704002112WL005767 Umacharan 00078 CNRB0004143 1105 1105 Processed 11/11/2023 309503426 Umacharan BANK OF INDIA(508505)
SubTotal 25415 25415
32 DATIA MP-04-002-112-001/59-B
(KHAMERA) 		1704002112NRG24180920230095277 18/09/2023 rajendr baghel 1704002112WL005767 rajendr baghel 00176 IDIB000D535 1105 1105 Processed 10/11/2023 309503426 rajendrbaghel INDIAN BANK(607105)
SubTotal 1105 1105
33 DATIA MP-04-002-112-001/136-D
(KHAMERA) 		1704002112NRG24180920230095247 18/09/2023 Rajoo 1704002112WL005767 Rajoo 00177 IOBA0002640 1105 1105 Processed 11/11/2023 309503426 Rajoo INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
34 DATIA MP-04-002-092-001/1106
(BASAI) 		1704002092NRG24180920230095233 18/09/2023 Pushpa 1704002092WL005764 Pushpa 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309503426 Pushpa PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-092-001/28
(BASAI) 		1704002092NRG24180920230095234 18/09/2023 vijay kumar kewat 1704002092WL005764 vijay kumar kewat 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309503426 vijaykumarkewat PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-092-001/671
(BASAI) 		1704002092NRG24180920230095235 18/09/2023 radhelal 1704002092WL005765 radhelal 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309503426 radhelal PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
37 DATIA MP-05-003-068-001/173
() 		1705003068NRG24170920230816031 18/09/2023 birjo bai 1705003068WL028997 birjo bai 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309503426 birjobai PUNJAB NATIONAL BANK(508568)
38 DATIA MP-05-003-068-001/200
() 		1705003068NRG24170920230816032 18/09/2023 Bharti rawat 1705003068WL028997 Bharti rawat 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309503426 Bhartirawat PUNJAB NATIONAL BANK(508568)
39 DATIA MP-05-003-068-003/112
() 		1705003068NRG24170920230816036 18/09/2023 Rajeshwari 1705003068WL028999 Rajeshwari 00354 PUNB0059900 884 884 Processed 10/11/2023 309503426 Rajeshwari PUNJAB NATIONAL BANK(508568)
40 DATIA MP-05-003-068-003/114
() 		1705003068NRG24170920230816035 18/09/2023 Vaikunti 1705003068WL028998 Vaikunti 00354 PUNB0059900 1989 1989 Processed 10/11/2023 309503426 Vaikunti PUNJAB NATIONAL BANK(508568)
41 DATIA MP-05-003-069-001/176
() 		1705003068NRG24170920230816033 18/09/2023 prbha 1705003068WL028997 prbha 00354 PUNB0059900 1326 1326 Processed 10/11/2023 309503426 prbha PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
42 DATIA MP-04-002-062-001/12
(GULMAU) 		1704002062NRG24180920230095503 18/09/2023 MAMTA VANSHKAR 1704002062WL005772 MAMTA VANSHKAR 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309503426 MAMTAVANSHKAR PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-112-001/223
(KHAMERA) 		1704002112NRG24180920230095269 18/09/2023 Jeetu Pal 1704002112WL005767 Jeetu Pal 00354 PUNB0063800 1105 1105 Processed 10/11/2023 309503426 JeetuPal PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-112-001/23-B
(KHAMERA) 		1704002112NRG24180920230095274 18/09/2023 Dhamiram 1704002112WL005767 Dhamiram 00354 PUNB0063800 1105 1105 Processed 10/11/2023 309503426 Dhamiram PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
45 DATIA MP-04-002-062-003/45-A
(GULMAU) 		1704002062NRG24180920230095505 18/09/2023 Rajesh Prajapati 1704002062WL005772 Rajesh Prajapati 00354 PUNB0088200 1326 1326 Processed 10/11/2023 309503426 RajeshPrajapati PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
46 DATIA MP-04-002-016-002/78
(BADERA) 		1704002016NRG24180920230095236 18/09/2023 ramgopal 1704002016WL005766 ramgopal 00354 PUNB0130000 1326 1326 Processed 10/11/2023 309503426 ramgopal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
47 DATIA MP-04-002-112-001/116-A
(KHAMERA) 		1704002112NRG24180920230095239 18/09/2023 HARDAYAL 1704002112WL005767 HARDAYAL 00354 PUNB0193500 1105 1105 Processed 10/11/2023 309503426 HARDAYAL PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-112-001/137-C
(KHAMERA) 		1704002112NRG24180920230095250 18/09/2023 Karan Singh 1704002112WL005767 Karan Singh 00354 PUNB0193500 1105 1105 Processed 10/11/2023 309503426 KaranSingh PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-112-001/187-C
(KHAMERA) 		1704002112NRG24180920230095266 18/09/2023 Ramkishor 1704002112WL005767 Ramkishor 00354 PUNB0193500 1105 1105 Processed 10/11/2023 309503426 Ramkishor PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-112-001/195-A
(KHAMERA) 		1704002112NRG24180920230095267 18/09/2023 Rajjan 1704002112WL005767 Rajjan 00354 PUNB0193500 1105 1105 Processed 10/11/2023 309503426 Rajjan UNION BANK OF INDIA(508500)
51 DATIA MP-04-002-112-001/59-A
(KHAMERA) 		1704002112NRG24180920230095276 18/09/2023 chainuram 1704002112WL005767 chainuram 00354 PUNB0193500 1105 1105 Processed 10/11/2023 309503426 chainuram PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-112-001/85-A
(KHAMERA) 		1704002112NRG24180920230095278 18/09/2023 Mahadevi 1704002112WL005767 Mahadevi 00354 PUNB0193500 1105 1105 Processed 10/11/2023 309503426 Mahadevi PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-112-001/85-B
(KHAMERA) 		1704002112NRG24180920230095279 18/09/2023 Ajeev 1704002112WL005767 Ajeev 00354 PUNB0193500 1105 1105 Processed 10/11/2023 309503426 Ajeev PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-112-002/178-B
(KHAMERA) 		1704002112NRG24180920230095287 18/09/2023 balram 1704002112WL005767 balram 00354 PUNB0193500 1105 1105 Processed 10/11/2023 309503426 balram INDIA POST PAYMENTS BANK LIMITED(508528)
55 DATIA MP-04-002-112-002/45
(KHAMERA) 		1704002112NRG24180920230095288 18/09/2023 Avdesh 1704002112WL005767 Avdesh 00354 PUNB0193500 1105 1105 Processed 10/11/2023 309503426 Avdesh PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-112-003/106
(KHAMERA) 		1704002112NRG24180920230095289 18/09/2023 RAMPAL 1704002112WL005767 RAMPAL 00354 PUNB0193500 1105 1105 Processed 10/11/2023 309503426 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 DATIA MP-04-002-112-003/4
(KHAMERA) 		1704002112NRG24180920230095290 18/09/2023 anntsingh 1704002112WL005767 anntsingh 00354 PUNB0193500 1105 1105 Processed 10/11/2023 309503426 anntsingh PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
58 DATIA MP-04-002-112-001/2-C
(KHAMERA) 		1704002112NRG24180920230095268 18/09/2023 surendra pal 1704002112WL005767 surendra pal 00354 PUNB0758900 1105 1105 Processed 10/11/2023 309503426 surendrapal PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-112-001/97-B
(KHAMERA) 		1704002112NRG24180920230095285 18/09/2023 Sunil 1704002112WL005767 Sunil 00354 PUNB0758900 1105 1105 Processed 10/11/2023 309503426 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
60 DATIA MP-04-002-028-001/76-A
(GOVINDPUR) 		1704002028NRG24180920230095534 18/09/2023 Ghanshayam 1704002028WL005774 Ghanshayam 00415 SBIN0000358 1105 1105 Processed 10/11/2023 309503426 Ghanshayam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
61 DATIA MP-04-002-112-001/127-A
(KHAMERA) 		1704002112NRG24180920230095243 18/09/2023 KAMLESH PAL 1704002112WL005767 KAMLESH PAL 00415 SBIN0004542 1105 1105 Processed 10/11/2023 309503426 KAMLESHPAL STATE BANK OF INDIA(508548)
62 DATIA MP-04-002-112-001/96-A
(KHAMERA) 		1704002112NRG24180920230095283 18/09/2023 GOVIND SINGH PAL 1704002112WL005767 GOVIND SINGH PAL 00415 SBIN0004542 1105 1105 Processed 10/11/2023 309503426 GOVINDSINGHPAL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
63 DATIA MP-04-002-013-001/105
(BARGAON) 		1704002013NRG24180920230095506 18/09/2023 banmali 1704002013WL005773 banmali 00462 UCBA0001168 1105 1105 Processed 10/11/2023 309503426 banmali UCO BANK(607066)
64 DATIA MP-04-002-013-001/105
(BARGAON) 		1704002013NRG24180920230095507 18/09/2023 RAJBETI KORI 1704002013WL005773 RAJBETI KORI 00462 UCBA0001168 1105 1105 Processed 10/11/2023 309503426 RAJBETIKORI UCO BANK(607066)
65 DATIA MP-04-002-013-001/106-B
(BARGAON) 		1704002013NRG24180920230095508 18/09/2023 ganesh 1704002013WL005773 ganesh 00462 UCBA0001168 1105 1105 Processed 10/11/2023 309503426 ganesh UCO BANK(607066)
66 DATIA MP-04-002-013-001/113-A
(BARGAON) 		1704002013NRG24180920230095509 18/09/2023 RAMKISHOR 1704002013WL005773 RAMKISHOR 00462 UCBA0001168 1105 1105 Processed 10/11/2023 309503426 RAMKISHOR UCO BANK(607066)
67 DATIA MP-04-002-013-001/132
(BARGAON) 		1704002013NRG24180920230095510 18/09/2023 Rakesh 1704002013WL005773 Rakesh 00462 UCBA0001168 1105 1105 Processed 10/11/2023 309503426 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 DATIA MP-04-002-013-001/146
(BARGAON) 		1704002013NRG24180920230095511 18/09/2023 parasuram 1704002013WL005773 parasuram 00462 UCBA0001168 1105 1105 Processed 10/11/2023 309503426 parasuram UCO BANK(607066)
69 DATIA MP-04-002-013-001/146
(BARGAON) 		1704002013NRG24180920230095512 18/09/2023 sheela 1704002013WL005773 sheela 00462 UCBA0001168 1105 1105 Processed 10/11/2023 309503426 sheela UCO BANK(607066)
70 DATIA MP-04-002-013-001/21
(BARGAON) 		1704002013NRG24180920230095513 18/09/2023 MAYARAM 1704002013WL005773 MAYARAM 00462 UCBA0001168 1105 1105 Processed 10/11/2023 309503426 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 DATIA MP-04-002-013-001/21
(BARGAON) 		1704002013NRG24180920230095514 18/09/2023 Parvati 1704002013WL005773 Parvati 00462 UCBA0001168 1105 1105 Processed 10/11/2023 309503426 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
72 DATIA MP-04-002-013-001/229
(BARGAON) 		1704002013NRG24180920230095515 18/09/2023 Deepak 1704002013WL005773 Deepak 00462 UCBA0001168 1105 1105 Processed 10/11/2023 309503426 Deepak UCO BANK(607066)
73 DATIA MP-04-002-013-001/29
(BARGAON) 		1704002013NRG24180920230095516 18/09/2023 Jamuna 1704002013WL005773 Jamuna 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309503426 Jamuna UCO BANK(607066)
74 DATIA MP-04-002-013-001/290
(BARGAON) 		1704002013NRG24180920230095517 18/09/2023 shantush 1704002013WL005773 shantush 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309503426 shantush UCO BANK(607066)
75 DATIA MP-04-002-013-001/333-B
(BARGAON) 		1704002013NRG24180920230095519 18/09/2023 Meena 1704002013WL005773 Meena 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309503426 Meena UCO BANK(607066)
76 DATIA MP-04-002-013-001/333-B
(BARGAON) 		1704002013NRG24180920230095518 18/09/2023 parmanand 1704002013WL005773 parmanand 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309503426 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
77 DATIA MP-04-002-013-001/333-C
(BARGAON) 		1704002013NRG24180920230095520 18/09/2023 Ramcharan 1704002013WL005773 Ramcharan 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309503426 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
78 DATIA MP-04-002-013-001/333-C
(BARGAON) 		1704002013NRG24180920230095521 18/09/2023 sanju 1704002013WL005773 sanju 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309503426 sanju UCO BANK(607066)
79 DATIA MP-04-002-013-001/394
(BARGAON) 		1704002013NRG24180920230095522 18/09/2023 manoj 1704002013WL005773 manoj 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309503426 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
80 DATIA MP-04-002-013-001/4
(BARGAON) 		1704002013NRG24180920230095523 18/09/2023 kallu 1704002013WL005773 kallu 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309503426 kallu UCO BANK(607066)
81 DATIA MP-04-002-013-001/44
(BARGAON) 		1704002013NRG24180920230095524 18/09/2023 Btai 1704002013WL005773 Btai 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309503426 Btai UCO BANK(607066)
82 DATIA MP-04-002-013-001/458
(BARGAON) 		1704002013NRG24180920230095525 18/09/2023 Surendra kumar kashwa 1704002013WL005773 Surendra kumar kashwa 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309503426 Surendrakumarkashwa UCO BANK(607066)
83 DATIA MP-04-002-013-001/458
(BARGAON) 		1704002013NRG24180920230095526 18/09/2023 Vimlesh kushwaha 1704002013WL005773 Vimlesh kushwaha 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309503426 Vimleshkushwaha UCO BANK(607066)
84 DATIA MP-04-002-013-001/6
(BARGAON) 		1704002013NRG24180920230095528 18/09/2023 ballu 1704002013WL005773 ballu 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309503426 ballu UCO BANK(607066)
85 DATIA MP-04-002-013-001/6
(BARGAON) 		1704002013NRG24180920230095529 18/09/2023 Leela 1704002013WL005773 Leela 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309503426 Leela UCO BANK(607066)
86 DATIA MP-04-002-013-001/74
(BARGAON) 		1704002013NRG24180920230095530 18/09/2023 dhaniram 1704002013WL005773 dhaniram 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309503426 dhaniram UCO BANK(607066)
87 DATIA MP-04-002-013-001/74
(BARGAON) 		1704002013NRG24180920230095531 18/09/2023 Rambati 1704002013WL005773 Rambati 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309503426 Rambati UCO BANK(607066)
88 DATIA MP-04-002-013-001/74-A
(BARGAON) 		1704002013NRG24180920230095532 18/09/2023 Rahul Prajapati 1704002013WL005773 Rahul Prajapati 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309503426 RahulPrajapati UCO BANK(607066)
SubTotal 32266 32266
89 DATIA MP-04-002-112-001/119-B
(KHAMERA) 		1704002112NRG24180920230095241 18/09/2023 Hiratsingh 1704002112WL005767 Hiratsingh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309503426 Hiratsingh PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-112-001/127-B
(KHAMERA) 		1704002112NRG24180920230095291 18/09/2023 kamleshi 1704002112WL005768 kamleshi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503426 kamleshi PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-112-002/131-A
(KHAMERA) 		1704002112NRG24180920230095286 18/09/2023 Ramsingh 1704002112WL005767 Ramsingh 00688 FINO0001446 1105 1105 Processed 11/11/2023 309503426 Ramsingh BANK OF INDIA(508505)
92 DATIA MP-05-003-068-001/319
() 		1705003068NRG24180920230819486 18/09/2023 santosh singh 1705003068WL029117 santosh singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503426 santoshsingh FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-05-003-068-001/319-A
() 		1705003068NRG24180920230819487 18/09/2023 malati rawat 1705003068WL029117 malati rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503426 malatirawat FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-05-003-068-001/322
() 		1705003068NRG24180920230819488 18/09/2023 Gajendra singh 1705003068WL029117 Gajendra singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503426 Gajendrasingh FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-05-003-068-001/323
() 		1705003068NRG24180920230819489 18/09/2023 shriram rawat 1705003068WL029117 shriram rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 309503426 shriramrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
96 DATIA MP-04-002-013-001/5
(BARGAON) 		1704002013NRG24180920230095527 18/09/2023 KAMLESH 1704002013WL005773 KAMLESH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309503426 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 115141 115141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_180923APB_FTO_271056 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 4641
2 DATIA MP1704002_180923APB_FTO_271056 Bank of India BKID0009067 DATIA 5746
3 DATIA MP1704002_180923APB_FTO_271056 Canara Bank CNRB0004143 DATIA 25415
4 DATIA MP1704002_180923APB_FTO_271056 Indian Bank IDIB000D535 DATIA 1105
5 DATIA MP1704002_180923APB_FTO_271056 Indian Overseas Bank IOBA0002640 DATIA 1105
6 DATIA MP1704002_180923APB_FTO_271056 Punjab National Bank PUNB0059700 BASAI 3978
7 DATIA MP1704002_180923APB_FTO_271056 Punjab National Bank PUNB0059900 BARONI KHURD 6851
8 DATIA MP1704002_180923APB_FTO_271056 Punjab National Bank PUNB0063800 GANDHI ROAD 3536
9 DATIA MP1704002_180923APB_FTO_271056 Punjab National Bank PUNB0088200 UNNAO 1326
10 DATIA MP1704002_180923APB_FTO_271056 Punjab National Bank PUNB0130000 GORAGHAT 1326
11 DATIA MP1704002_180923APB_FTO_271056 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 12155
12 DATIA MP1704002_180923APB_FTO_271056 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2210
13 DATIA MP1704002_180923APB_FTO_271056 State Bank of India SBIN0000358 DATIA 1105
14 DATIA MP1704002_180923APB_FTO_271056 State Bank of India SBIN0004542 ADB DATIA 2210
15 DATIA MP1704002_180923APB_FTO_271056 UCO Bank UCBA0001168 SONAGIR 32266
16 DATIA MP1704002_180923APB_FTO_271056 Fino Payments Bank Ltd FINO0001446 MP RO 8840
17 DATIA MP1704002_180923APB_FTO_271056 India Post Payments Bank IPOS0000001 Datia 1326

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