Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:35:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_300623APB_FTO_139411
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-04-002-009-001/300
(SIJORA) 		1704002009NRG24300620230042096 30/06/2023 Vijayram Rajak 1704002009WL002328 Vijayram Rajak 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757626 VijayramRajak FINO PAYMENTS BANK LTD(608001)
2 DATIA MP-04-002-072-001/111-A
(SERSA) 		1704002072NRG24300620230041823 30/06/2023 Naresh 1704002072WL002321 Naresh 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757626 Naresh STATE BANK OF INDIA(508548)
3 DATIA MP-04-002-072-001/122
(SERSA) 		1704002072NRG24300620230041825 30/06/2023 roopsingh 1704002072WL002321 roopsingh 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757626 roopsingh BANK OF BARODA(606985)
4 DATIA MP-04-002-072-001/129
(SERSA) 		1704002072NRG24300620230041826 30/06/2023 harisingh 1704002072WL002321 harisingh 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757626 harisingh BANK OF BARODA(606985)
5 DATIA MP-04-002-072-001/140
(SERSA) 		1704002072NRG24300620230041827 30/06/2023 mhesh 1704002072WL002321 mhesh 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757626 mhesh BANK OF BARODA(606985)
6 DATIA MP-04-002-072-001/142-A
(SERSA) 		1704002072NRG24300620230041828 30/06/2023 lalit 1704002072WL002321 lalit 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757626 lalit BANK OF BARODA(606985)
7 DATIA MP-04-002-072-001/145
(SERSA) 		1704002072NRG24300620230041829 30/06/2023 hariram 1704002072WL002321 hariram 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757626 hariram BANK OF BARODA(606985)
8 DATIA MP-04-002-072-001/147-A
(SERSA) 		1704002072NRG24300620230041830 30/06/2023 JAIPRDA 1704002072WL002321 JAIPRDA 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757626 JAIPRDA BANK OF BARODA(606985)
9 DATIA MP-04-002-072-001/173
(SERSA) 		1704002072NRG24300620230041833 30/06/2023 mansingh 1704002072WL002321 mansingh 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757626 mansingh BANK OF BARODA(606985)
10 DATIA MP-04-002-072-001/179
(SERSA) 		1704002072NRG24300620230041834 30/06/2023 komal 1704002072WL002321 komal 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757626 komal BANK OF BARODA(606985)
11 DATIA MP-04-002-072-001/179
(SERSA) 		1704002072NRG24300620230041835 30/06/2023 sunita 1704002072WL002321 sunita 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757626 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-04-002-072-001/183-B
(SERSA) 		1704002072NRG24300620230041836 30/06/2023 Ramnath 1704002072WL002321 Ramnath 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757626 Ramnath BANK OF BARODA(606985)
13 DATIA MP-04-002-072-001/196-A
(SERSA) 		1704002072NRG24300620230041840 30/06/2023 mohar singh 1704002072WL002321 mohar singh 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757626 moharsingh BANK OF BARODA(606985)
14 DATIA MP-04-002-072-001/199
(SERSA) 		1704002072NRG24300620230041842 30/06/2023 rajpati 1704002072WL002321 rajpati 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757626 rajpati INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-072-001/199
(SERSA) 		1704002072NRG24300620230041841 30/06/2023 udayram 1704002072WL002321 udayram 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757626 udayram BANK OF BARODA(606985)
16 DATIA MP-04-002-072-001/205
(SERSA) 		1704002072NRG24300620230041843 30/06/2023 rani 1704002072WL002321 rani 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757626 rani FINO PAYMENTS BANK LTD(608001)
17 DATIA MP-04-002-072-001/211-B
(SERSA) 		1704002072NRG24300620230041844 30/06/2023 kamal 1704002072WL002321 kamal 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757626 kamal BANK OF BARODA(606985)
18 DATIA MP-04-002-072-001/213
(SERSA) 		1704002072NRG24300620230041845 30/06/2023 ram swaroop 1704002072WL002321 ram swaroop 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757626 ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-072-001/213
(SERSA) 		1704002072NRG24300620230041846 30/06/2023 sadhna 1704002072WL002321 sadhna 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757626 sadhna SARVA UP GRAMIN BANK(607135)
20 DATIA MP-04-002-072-001/288-C
(SERSA) 		1704002072NRG24300620230041850 30/06/2023 rajni 1704002072WL002321 rajni 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757626 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-072-001/288-C
(SERSA) 		1704002072NRG24300620230041849 30/06/2023 shelandra 1704002072WL002321 shelandra 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757626 shelandra IDBI BANK(607095)
22 DATIA MP-04-002-072-001/289-C
(SERSA) 		1704002072NRG24300620230041851 30/06/2023 rajendra 1704002072WL002321 rajendra 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757626 rajendra BANK OF BARODA(606985)
23 DATIA MP-04-002-072-001/315
(SERSA) 		1704002072NRG24300620230041852 30/06/2023 chandra prakash 1704002072WL002321 chandra prakash 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757626 chandraprakash INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-04-002-072-001/441
(SERSA) 		1704002072NRG24300620230041859 30/06/2023 dinesh 1704002072WL002321 dinesh 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757626 dinesh BANK OF BARODA(606985)
SubTotal 31824 31824
25 DATIA MP-04-002-122-003/43
(RAJPUR) 		1704002122NRG24290620230040891 30/06/2023 Urmila yadav 1704002122WL002263 Urmila yadav 00051 MAHB0000268 1105 1105 Processed 11/07/2023 799757626 Urmilayadav INDIA POST PAYMENTS BANK LIMITED(508528)
26 DATIA MP-04-002-122-003/44
(RAJPUR) 		1704002122NRG24290620230040892 30/06/2023 Ramnaresh singh 1704002122WL002263 Ramnaresh singh 00051 MAHB0000268 1105 1105 Processed 11/07/2023 799757626 Ramnareshsingh PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-122-003/45
(RAJPUR) 		1704002122NRG24290620230040893 30/06/2023 Jayendra Singh yadav 1704002122WL002263 Jayendra Singh yadav 00051 MAHB0000268 1105 1105 Processed 11/07/2023 799757626 JayendraSinghyadav STATE BANK OF INDIA(508548)
28 DATIA MP-04-002-122-003/47
(RAJPUR) 		1704002122NRG24290620230040895 30/06/2023 Abhishak singh 1704002122WL002263 Abhishak singh 00051 MAHB0000268 1105 1105 Processed 11/07/2023 799757626 Abhishaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-04-002-122-003/48
(RAJPUR) 		1704002122NRG24290620230040896 30/06/2023 Vandena Yadav 1704002122WL002263 Vandena Yadav 00051 MAHB0000268 1105 1105 Processed 11/07/2023 799757626 VandenaYadav PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-122-003/51
(RAJPUR) 		1704002122NRG24290620230040897 30/06/2023 Asha yadav 1704002122WL002263 Asha yadav 00051 MAHB0000268 1105 1105 Processed 11/07/2023 799757626 Ashayadav PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-122-003/52
(RAJPUR) 		1704002122NRG24290620230040898 30/06/2023 Geeta 1704002122WL002263 Geeta 00051 MAHB0000268 1105 1105 Processed 11/07/2023 799757626 Geeta STATE BANK OF INDIA(508548)
32 DATIA MP-04-002-122-003/53
(RAJPUR) 		1704002122NRG24290620230040899 30/06/2023 Mahendra Singh yadav 1704002122WL002263 Mahendra Singh yadav 00051 MAHB0000268 1105 1105 Processed 11/07/2023 799757626 MahendraSinghyadav STATE BANK OF INDIA(508548)
SubTotal 8840 8840
33 DATIA MP-04-002-009-001/140
(SIJORA) 		1704002009NRG24300620230042056 30/06/2023 natho 1704002009WL002328 natho 00177 IOBA0002640 1326 1326 Processed 11/07/2023 799757626 natho PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-009-001/281
(SIJORA) 		1704002009NRG24300620230042079 30/06/2023 poonam kushwaha 1704002009WL002328 poonam kushwaha 00177 IOBA0002640 1326 1326 Processed 11/07/2023 799757626 poonamkushwaha INDIAN OVERSEAS BANK(508541)
35 DATIA MP-04-002-009-001/284
(SIJORA) 		1704002009NRG24300620230042082 30/06/2023 geeta kushwaha 1704002009WL002328 geeta kushwaha 00177 IOBA0002640 1105 1105 Processed 11/07/2023 799757626 geetakushwaha INDIAN OVERSEAS BANK(508541)
36 DATIA MP-04-002-009-001/316
(SIJORA) 		1704002009NRG24300620230042109 30/06/2023 Shambhu Kushwah 1704002009WL002328 Shambhu Kushwah 00177 IOBA0002640 1326 1326 Processed 11/07/2023 799757626 ShambhuKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
37 DATIA MP-04-002-009-001/140-A
(SIJORA) 		1704002009NRG24300620230042057 30/06/2023 pran Singh 1704002009WL002328 pran Singh 00349 PSIB0021154 1326 1326 Processed 11/07/2023 799757626 pranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 DATIA MP-04-002-009-001/285
(SIJORA) 		1704002009NRG24300620230042083 30/06/2023 rakesh prajapati 1704002009WL002328 rakesh prajapati 00349 PSIB0021154 1105 1105 Processed 11/07/2023 799757626 rakeshprajapati PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-009-001/295
(SIJORA) 		1704002009NRG24300620230042091 30/06/2023 deepak kushwaha 1704002009WL002328 deepak kushwaha 00349 PSIB0021154 1105 1105 Processed 11/07/2023 799757626 deepakkushwaha BANK OF INDIA(508505)
40 DATIA MP-04-002-009-001/306
(SIJORA) 		1704002009NRG24300620230042101 30/06/2023 Pramod Kushwah 1704002009WL002328 Pramod Kushwah 00349 PSIB0021154 1326 1326 Processed 11/07/2023 799757626 PramodKushwah PUNJAB & SIND BANK(607087)
41 DATIA MP-04-002-009-001/309
(SIJORA) 		1704002009NRG24300620230042104 30/06/2023 Kamal Kushwah 1704002009WL002328 Kamal Kushwah 00349 PSIB0021154 1326 1326 Processed 11/07/2023 799757626 KamalKushwah FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-009-001/313
(SIJORA) 		1704002009NRG24300620230042107 30/06/2023 Bal Kishun 1704002009WL002328 Bal Kishun 00349 PSIB0021154 1326 1326 Processed 11/07/2023 799757626 BalKishun INDIA POST PAYMENTS BANK LIMITED(508528)
43 DATIA MP-04-002-009-001/315
(SIJORA) 		1704002009NRG24300620230042108 30/06/2023 Narendra Kumar Rawat 1704002009WL002328 Narendra Kumar Rawat 00349 PSIB0021154 1326 1326 Processed 11/07/2023 799757626 NarendraKumarRawat PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
44 DATIA MP-04-002-009-001/130-B
(SIJORA) 		1704002009NRG24300620230042053 30/06/2023 Suresh kushwaha 1704002009WL002328 Suresh kushwaha 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757626 Sureshkushwaha PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-009-001/156
(SIJORA) 		1704002009NRG24300620230042058 30/06/2023 mithla 1704002009WL002328 mithla 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757626 mithla PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-009-001/183
(SIJORA) 		1704002009NRG24300620230042059 30/06/2023 ramprakash 1704002009WL002328 ramprakash 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757626 ramprakash PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-009-001/218
(SIJORA) 		1704002009NRG24300620230042063 30/06/2023 dhansingh 1704002009WL002328 dhansingh 00354 PUNB0059900 1105 1105 Processed 11/07/2023 799757626 dhansingh FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-009-001/218
(SIJORA) 		1704002009NRG24300620230042064 30/06/2023 jikuwar 1704002009WL002328 jikuwar 00354 PUNB0059900 1105 1105 Processed 11/07/2023 799757626 jikuwar FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-009-001/220
(SIJORA) 		1704002009NRG24300620230042066 30/06/2023 arjun 1704002009WL002328 arjun 00354 PUNB0059900 1105 1105 Processed 11/07/2023 799757626 arjun PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-009-001/229
(SIJORA) 		1704002009NRG24300620230042068 30/06/2023 satish 1704002009WL002328 satish 00354 PUNB0059900 1105 1105 Processed 11/07/2023 799757626 satish STATE BANK OF INDIA(508548)
51 DATIA MP-04-002-009-001/254
(SIJORA) 		1704002009NRG24300620230042072 30/06/2023 gajraj singh 1704002009WL002328 gajraj singh 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757626 gajrajsingh PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-009-001/278
(SIJORA) 		1704002009NRG24300620230042076 30/06/2023 kaushal 1704002009WL002328 kaushal 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757626 kaushal PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-009-001/278
(SIJORA) 		1704002009NRG24300620230042075 30/06/2023 sheela 1704002009WL002328 sheela 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757626 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
54 DATIA MP-04-002-009-001/279
(SIJORA) 		1704002009NRG24300620230042077 30/06/2023 brajendra prajapati 1704002009WL002328 brajendra prajapati 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757626 brajendraprajapati PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-009-001/280
(SIJORA) 		1704002009NRG24300620230042078 30/06/2023 malti prajapati 1704002009WL002328 malti prajapati 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757626 maltiprajapati STATE BANK OF INDIA(508548)
56 DATIA MP-04-002-009-001/282
(SIJORA) 		1704002009NRG24300620230042080 30/06/2023 mithun kumar prajapati 1704002009WL002328 mithun kumar prajapati 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757626 mithunkumarprajapati PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-009-001/283
(SIJORA) 		1704002009NRG24300620230042081 30/06/2023 anita kushwah 1704002009WL002328 anita kushwah 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757626 anitakushwah PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-009-001/287
(SIJORA) 		1704002009NRG24300620230042084 30/06/2023 radha 1704002009WL002328 radha 00354 PUNB0059900 1105 1105 Processed 11/07/2023 799757626 radha PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-009-001/288
(SIJORA) 		1704002009NRG24300620230042085 30/06/2023 malkhan singh 1704002009WL002328 malkhan singh 00354 PUNB0059900 1105 1105 Processed 11/07/2023 799757626 malkhansingh PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-009-001/289
(SIJORA) 		1704002009NRG24300620230042086 30/06/2023 balli kushwaha 1704002009WL002328 balli kushwaha 00354 PUNB0059900 1105 1105 Processed 11/07/2023 799757626 ballikushwaha PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-009-001/290
(SIJORA) 		1704002009NRG24300620230042087 30/06/2023 harvendra singh rawat 1704002009WL002328 harvendra singh rawat 00354 PUNB0059900 1105 1105 Processed 11/07/2023 799757626 harvendrasinghrawat PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-009-001/293
(SIJORA) 		1704002009NRG24300620230042089 30/06/2023 ayodhya prasad kushwaha 1704002009WL002328 ayodhya prasad kushwaha 00354 PUNB0059900 1105 1105 Processed 11/07/2023 799757626 ayodhyaprasadkushwaha PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-009-001/294
(SIJORA) 		1704002009NRG24300620230042090 30/06/2023 anguri kushwaha 1704002009WL002328 anguri kushwaha 00354 PUNB0059900 1105 1105 Processed 11/07/2023 799757626 angurikushwaha PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-009-001/296
(SIJORA) 		1704002009NRG24300620230042092 30/06/2023 dharmendra prajapati 1704002009WL002328 dharmendra prajapati 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757626 dharmendraprajapati PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-009-001/297
(SIJORA) 		1704002009NRG24300620230042093 30/06/2023 pitam singh kushwaha 1704002009WL002328 pitam singh kushwaha 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757626 pitamsinghkushwaha PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-009-001/298
(SIJORA) 		1704002009NRG24300620230042094 30/06/2023 rajesh kushwaha 1704002009WL002328 rajesh kushwaha 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757626 rajeshkushwaha PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-009-001/299
(SIJORA) 		1704002009NRG24300620230042095 30/06/2023 suman kushwaha 1704002009WL002328 suman kushwaha 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757626 sumankushwaha PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-009-001/301
(SIJORA) 		1704002009NRG24300620230042097 30/06/2023 Rekha Rajak 1704002009WL002328 Rekha Rajak 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757626 RekhaRajak PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-009-001/303
(SIJORA) 		1704002009NRG24300620230042098 30/06/2023 Ram Kumar Pal 1704002009WL002328 Ram Kumar Pal 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757626 RamKumarPal PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-009-001/304
(SIJORA) 		1704002009NRG24300620230042099 30/06/2023 Svami Sharan Kushwaha 1704002009WL002328 Svami Sharan Kushwaha 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757626 SvamiSharanKushwaha PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-009-001/305
(SIJORA) 		1704002009NRG24300620230042100 30/06/2023 Murari Prajapati 1704002009WL002328 Murari Prajapati 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757626 MurariPrajapati PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-009-001/307
(SIJORA) 		1704002009NRG24300620230042102 30/06/2023 Kailash Kushwaha 1704002009WL002328 Kailash Kushwaha 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757626 KailashKushwaha PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-009-001/308
(SIJORA) 		1704002009NRG24300620230042103 30/06/2023 Naval 1704002009WL002328 Naval 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757626 Naval PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-009-001/310
(SIJORA) 		1704002009NRG24300620230042105 30/06/2023 Raju 1704002009WL002328 Raju 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757626 Raju PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-009-001/312
(SIJORA) 		1704002009NRG24300620230042106 30/06/2023 Madhavsingh Kushwah 1704002009WL002328 Madhavsingh Kushwah 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757626 MadhavsinghKushwah PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-106-001/143
(HATLAI) 		1704002106NRG24300620230041187 30/06/2023 geeta kewat 1704002106WL002285 geeta kewat 00354 PUNB0059900 1547 1547 Processed 11/07/2023 799757626 geetakewat PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-106-001/42
(HATLAI) 		1704002106NRG24300620230041188 30/06/2023 bharosi 1704002106WL002285 bharosi 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757626 bharosi PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-106-001/456
(HATLAI) 		1704002106NRG24300620230041189 30/06/2023 Kalla Kewat 1704002106WL002285 Kalla Kewat 00354 PUNB0059900 1547 1547 Processed 11/07/2023 799757626 KallaKewat PUNJAB NATIONAL BANK(508568)
SubTotal 44642 44642
79 DATIA MP-04-002-122-001/174
(RAJPUR) 		1704002122NRG24290620230040905 30/06/2023 Pista 1704002122WL002264 Pista 00354 PUNB0063800 1105 1105 Processed 11/07/2023 799757626 Pista PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-122-002/113
(RAJPUR) 		1704002122NRG24290620230040878 30/06/2023 ratiram 1704002122WL002262 ratiram 00354 PUNB0063800 1105 1105 Processed 11/07/2023 799757626 ratiram PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
81 DATIA MP-04-002-072-001/160-B
(SERSA) 		1704002072NRG24300620230041831 30/06/2023 vinod kumar kushwaha 1704002072WL002321 vinod kumar kushwaha 00354 PUNB0088200 1326 1326 Processed 11/07/2023 799757626 vinodkumarkushwaha PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-072-001/541
(SERSA) 		1704002072NRG24300620230041867 30/06/2023 rinku 1704002072WL002321 rinku 00354 PUNB0088200 1326 1326 Processed 11/07/2023 799757626 rinku PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
83 DATIA MP-04-002-106-001/487
(HATLAI) 		1704002106NRG24300620230041191 30/06/2023 Pishta 1704002106WL002286 Pishta 00354 PUNB0193500 1105 1105 Processed 11/07/2023 799757626 Pishta PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
84 DATIA MP-04-002-106-001/143
(HATLAI) 		1704002106NRG24300620230041186 30/06/2023 Aantram 1704002106WL002285 Aantram 00354 PUNB0758900 1547 1547 Processed 11/07/2023 799757626 Aantram PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-122-001/157-A
(RAJPUR) 		1704002122NRG24290620230040901 30/06/2023 Lav Yadav 1704002122WL002264 Lav Yadav 00354 PUNB0758900 1105 1105 Processed 11/07/2023 799757626 LavYadav PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-122-001/158-A
(RAJPUR) 		1704002122NRG24290620230040902 30/06/2023 Kush yadav 1704002122WL002264 Kush yadav 00354 PUNB0758900 1105 1105 Processed 11/07/2023 799757626 Kushyadav PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-122-001/159-A
(RAJPUR) 		1704002122NRG24290620230040903 30/06/2023 Mataru 1704002122WL002264 Mataru 00354 PUNB0758900 1105 1105 Rejected 13/07/2023 799757626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 DATIA MP-04-002-122-001/161-A
(RAJPUR) 		1704002122NRG24290620230040904 30/06/2023 Kamal singh 1704002122WL002264 Kamal singh 00354 PUNB0758900 1105 1105 Processed 11/07/2023 799757626 Kamalsingh PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-122-001/195-A
(RAJPUR) 		1704002122NRG24290620230040911 30/06/2023 Ramesh Banshkar 1704002122WL002264 Ramesh Banshkar 00354 PUNB0758900 1105 1105 Processed 11/07/2023 799757626 RameshBanshkar PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-122-001/301
(RAJPUR) 		1704002122NRG24290620230040912 30/06/2023 Dipa yadav 1704002122WL002264 Dipa yadav 00354 PUNB0758900 1105 1105 Processed 11/07/2023 799757626 Dipayadav PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-122-002/103
(RAJPUR) 		1704002122NRG24290620230040872 30/06/2023 suman sharma 1704002122WL002262 suman sharma 00354 PUNB0758900 1105 1105 Processed 11/07/2023 799757626 sumansharma PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-122-002/103-A
(RAJPUR) 		1704002122NRG24290620230040873 30/06/2023 nidhi 1704002122WL002262 nidhi 00354 PUNB0758900 1105 1105 Processed 11/07/2023 799757626 nidhi PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-122-002/103-B
(RAJPUR) 		1704002122NRG24290620230040874 30/06/2023 neeta 1704002122WL002262 neeta 00354 PUNB0758900 1105 1105 Processed 11/07/2023 799757626 neeta PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-122-002/134
(RAJPUR) 		1704002122NRG24290620230040879 30/06/2023 sadev 1704002122WL002262 sadev 00354 PUNB0758900 1105 1105 Processed 11/07/2023 799757626 sadev PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-122-002/25-A
(RAJPUR) 		1704002122NRG24290620230040882 30/06/2023 POONAM 1704002122WL002262 POONAM 00354 PUNB0758900 1105 1105 Processed 11/07/2023 799757626 POONAM PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-122-002/40-A
(RAJPUR) 		1704002122NRG24290620230040885 30/06/2023 CHANDA 1704002122WL002262 CHANDA 00354 PUNB0758900 1105 1105 Processed 11/07/2023 799757626 CHANDA PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-122-002/46
(RAJPUR) 		1704002122NRG24290620230040887 30/06/2023 ANIL 1704002122WL002262 ANIL 00354 PUNB0758900 1105 1105 Processed 11/07/2023 799757626 ANIL PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-122-002/46
(RAJPUR) 		1704002122NRG24290620230040886 30/06/2023 sahdev 1704002122WL002262 sahdev 00354 PUNB0758900 1105 1105 Processed 11/07/2023 799757626 sahdev PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-122-002/58
(RAJPUR) 		1704002122NRG24290620230040888 30/06/2023 Bahaddur 1704002122WL002262 Bahaddur 00354 PUNB0758900 1105 1105 Processed 11/07/2023 799757626 Bahaddur PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
100 DATIA MP-04-002-009-001/215
(SIJORA) 		1704002009NRG24300620230042061 30/06/2023 HARIMOHAN 1704002009WL002328 HARIMOHAN 00415 SBIN0004542 1326 1326 Processed 11/07/2023 799757626 HARIMOHAN STATE BANK OF INDIA(508548)
101 DATIA MP-04-002-072-001/196-A
(SERSA) 		1704002072NRG24300620230041839 30/06/2023 rekha 1704002072WL002321 rekha 00415 SBIN0004542 1326 1326 Processed 11/07/2023 799757626 rekha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
102 DATIA MP-04-002-009-001/291
(SIJORA) 		1704002009NRG24300620230042088 30/06/2023 hakim singh rawat 1704002009WL002328 hakim singh rawat 00415 SBIN0018773 1105 1105 Processed 11/07/2023 799757626 hakimsinghrawat PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
103 DATIA MP-04-002-122-001/181
(RAJPUR) 		1704002122NRG24290620230040906 30/06/2023 Radha yadav 1704002122WL002264 Radha yadav 00415 SBIN0030170 1105 1105 Processed 11/07/2023 799757626 Radhayadav STATE BANK OF INDIA(508548)
104 DATIA MP-04-002-122-001/183
(RAJPUR) 		1704002122NRG24290620230040907 30/06/2023 Vipasha 1704002122WL002264 Vipasha 00415 SBIN0030170 1105 1105 Processed 11/07/2023 799757626 Vipasha STATE BANK OF INDIA(508548)
105 DATIA MP-04-002-122-001/184
(RAJPUR) 		1704002122NRG24290620230040908 30/06/2023 Ghanshyam Yadav 1704002122WL002264 Ghanshyam Yadav 00415 SBIN0030170 1105 1105 Processed 11/07/2023 799757626 GhanshyamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
106 DATIA MP-04-002-122-001/186
(RAJPUR) 		1704002122NRG24290620230040909 30/06/2023 Naresh 1704002122WL002264 Naresh 00415 SBIN0030248 1105 1105 Processed 11/07/2023 799757626 Naresh STATE BANK OF INDIA(508548)
107 DATIA MP-04-002-122-001/188
(RAJPUR) 		1704002122NRG24290620230040910 30/06/2023 Sandeep yadav 1704002122WL002264 Sandeep yadav 00415 SBIN0030248 1105 1105 Processed 11/07/2023 799757626 Sandeepyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
108 DATIA MP-04-002-009-001/100
(SIJORA) 		1704002009NRG24300620230042052 30/06/2023 pawan prajapati 1704002009WL002328 pawan prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757626 pawanprajapati FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-009-001/130-B
(SIJORA) 		1704002009NRG24300620230042054 30/06/2023 cheno kushwaha 1704002009WL002328 cheno kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757626 chenokushwaha FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-009-001/134
(SIJORA) 		1704002009NRG24300620230042055 30/06/2023 kunti rawat 1704002009WL002328 kunti rawat 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757626 kuntirawat FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-009-001/213
(SIJORA) 		1704002009NRG24300620230042060 30/06/2023 parvati kushwaha 1704002009WL002328 parvati kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757626 parvatikushwaha PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-009-001/215
(SIJORA) 		1704002009NRG24300620230042062 30/06/2023 mhadevi kushwah 1704002009WL002328 mhadevi kushwah 00688 FINO0001001 1105 1105 Processed 11/07/2023 799757626 mhadevikushwah FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-009-001/229
(SIJORA) 		1704002009NRG24300620230042069 30/06/2023 RACHNA 1704002009WL002328 RACHNA 00688 FINO0001001 1105 1105 Processed 11/07/2023 799757626 RACHNA FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-009-001/250
(SIJORA) 		1704002009NRG24300620230042070 30/06/2023 rajpal 1704002009WL002328 rajpal 00688 FINO0001001 1105 1105 Processed 11/07/2023 799757626 rajpal FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-009-001/251
(SIJORA) 		1704002009NRG24300620230042071 30/06/2023 neeraj 1704002009WL002328 neeraj 00688 FINO0001001 1105 1105 Processed 11/07/2023 799757626 neeraj FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-009-001/267
(SIJORA) 		1704002009NRG24300620230042073 30/06/2023 RAJNI 1704002009WL002328 RAJNI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757626 RAJNI FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-009-001/268
(SIJORA) 		1704002009NRG24300620230042074 30/06/2023 sateesh kumari 1704002009WL002328 sateesh kumari 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757626 sateeshkumari FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-009-001/318
(SIJORA) 		1704002009NRG24300620230042110 30/06/2023 Mukesh Prajapati 1704002009WL002328 Mukesh Prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757626 MukeshPrajapati FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-009-001/319
(SIJORA) 		1704002009NRG24300620230042111 30/06/2023 Urmila Rawat 1704002009WL002328 Urmila Rawat 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757626 UrmilaRawat FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-009-001/320
(SIJORA) 		1704002009NRG24300620230042112 30/06/2023 Dhruv Singh Kushwaha 1704002009WL002328 Dhruv Singh Kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757626 DhruvSinghKushwaha FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-009-001/43
(SIJORA) 		1704002009NRG24300620230042116 30/06/2023 hakimkadere 1704002009WL002328 hakimkadere 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757626 hakimkadere FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-009-001/71
(SIJORA) 		1704002009NRG24300620230042117 30/06/2023 KAMAL PRAJAPATI 1704002009WL002328 KAMAL PRAJAPATI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757626 KAMALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-072-001/187-C
(SERSA) 		1704002072NRG24300620230041837 30/06/2023 sobran 1704002072WL002321 sobran 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757626 sobran STATE BANK OF INDIA(508548)
SubTotal 20332 20332
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_300623APB_FTO_139411 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 31824
2 DATIA MP1704002_300623APB_FTO_139411 Bank of Maharastra MAHB0000268 GWALIOR MAIN 8840
3 DATIA MP1704002_300623APB_FTO_139411 Indian Overseas Bank IOBA0002640 DATIA 5083
4 DATIA MP1704002_300623APB_FTO_139411 Punjab & Sind Bank PSIB0021154 Datia 8840
5 DATIA MP1704002_300623APB_FTO_139411 Punjab National Bank PUNB0059900 BARONI KHURD 44642
6 DATIA MP1704002_300623APB_FTO_139411 Punjab National Bank PUNB0063800 GANDHI ROAD 2210
7 DATIA MP1704002_300623APB_FTO_139411 Punjab National Bank PUNB0088200 UNNAO 2652
8 DATIA MP1704002_300623APB_FTO_139411 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1105
9 DATIA MP1704002_300623APB_FTO_139411 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 18122
10 DATIA MP1704002_300623APB_FTO_139411 State Bank of India SBIN0004542 ADB DATIA 2652
11 DATIA MP1704002_300623APB_FTO_139411 State Bank of India SBIN0018773 MEDICAL COLLEGE, DATIA 1105
12 DATIA MP1704002_300623APB_FTO_139411 State Bank of India SBIN0030170 DINARA 3315
13 DATIA MP1704002_300623APB_FTO_139411 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2210
14 DATIA MP1704002_300623APB_FTO_139411 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20332

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