Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_071223APB_FTO_379653
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-04-002-106-001/297
(HATLAI) 		1704002106NRG24071220230145845 07/12/2023 Chanda 1704002106WL008576 Chanda 00048 BKID0009067 663 663 Processed 01/03/2024 478275472 Chanda BANK OF INDIA(508505)
2 DATIA MP-04-002-106-001/395
(HATLAI) 		1704002106NRG24061220230145426 07/12/2023 brajesh kumar 1704002106WL008558 brajesh kumar 00048 BKID0009067 663 663 Processed 01/03/2024 478275472 brajeshkumar BANK OF INDIA(508505)
3 DATIA MP-04-002-106-001/81-A
(HATLAI) 		1704002106NRG24061220230145414 07/12/2023 vijay kumar ahirwar 1704002106WL008557 vijay kumar ahirwar 00048 BKID0009067 663 663 Processed 01/03/2024 478275472 vijaykumarahirwar BANK OF INDIA(508505)
4 DATIA MP-04-002-106-001/92
(HATLAI) 		1704002106NRG24061220230145415 07/12/2023 beerendra 1704002106WL008557 beerendra 00048 BKID0009067 663 663 Processed 01/03/2024 478275472 beerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 DATIA MP-04-002-106-001/123-A
(HATLAI) 		1704002106NRG24071220230145827 07/12/2023 ravi rajak 1704002106WL008576 ravi rajak 00078 CNRB0004143 663 663 Processed 01/03/2024 478275472 ravirajak CANARA BANK(508532)
6 DATIA MP-04-002-106-001/397
(HATLAI) 		1704002106NRG24061220230145428 07/12/2023 deepak sahu 1704002106WL008558 deepak sahu 00078 CNRB0004143 663 663 Processed 01/03/2024 478275472 deepaksahu CANARA BANK(508532)
SubTotal 1326 1326
7 DATIA MP-04-002-106-001/473
(HATLAI) 		1704002106NRG24061220230145397 07/12/2023 janved pal 1704002106WL008557 janved pal 00176 IDIB000D535 663 663 Processed 01/03/2024 478275472 janvedpal STATE BANK OF INDIA(508548)
SubTotal 663 663
8 DATIA MP-04-002-100-002/140
(URDANA) 		1704002100NRG24071220230146051 07/12/2023 angoori 1704002100WL008587 angoori 00354 PUNB0059700 1105 1105 Processed 02/03/2024 478275472 angoori PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-100-002/140
(URDANA) 		1704002100NRG24071220230146050 07/12/2023 umashankar 1704002100WL008587 umashankar 00354 PUNB0059700 1105 1105 Processed 02/03/2024 478275472 umashankar PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-100-002/164-C
(URDANA) 		1704002100NRG24071220230146052 07/12/2023 moolchandra 1704002100WL008587 moolchandra 00354 PUNB0059700 884 884 Processed 02/03/2024 478275472 moolchandra PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-100-002/164-D
(URDANA) 		1704002100NRG24071220230146053 07/12/2023 shirnam 1704002100WL008587 shirnam 00354 PUNB0059700 884 884 Processed 02/03/2024 478275472 shirnam PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-100-002/178
(URDANA) 		1704002100NRG24071220230146054 07/12/2023 usha 1704002100WL008587 usha 00354 PUNB0059700 884 884 Processed 02/03/2024 478275472 usha PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-100-002/189-A
(URDANA) 		1704002100NRG24071220230146055 07/12/2023 abhishek 1704002100WL008587 abhishek 00354 PUNB0059700 1105 1105 Processed 01/03/2024 478275472 abhishek STATE BANK OF INDIA(508548)
14 DATIA MP-04-002-100-002/240-A
(URDANA) 		1704002100NRG24071220230146057 07/12/2023 parwat singh 1704002100WL008587 parwat singh 00354 PUNB0059700 1105 1105 Processed 02/03/2024 478275472 parwatsingh PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-100-002/240-A
(URDANA) 		1704002100NRG24071220230146058 07/12/2023 viravati 1704002100WL008587 viravati 00354 PUNB0059700 1105 1105 Processed 02/03/2024 478275472 viravati PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-100-002/299-A
(URDANA) 		1704002100NRG24071220230146059 07/12/2023 balram 1704002100WL008587 balram 00354 PUNB0059700 1105 1105 Processed 02/03/2024 478275472 balram PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
17 DATIA MP-04-002-106-001/127
(HATLAI) 		1704002106NRG24061220230145417 07/12/2023 mukesh 1704002106WL008558 mukesh 00354 PUNB0059900 663 663 Processed 02/03/2024 478275472 mukesh PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-106-001/132-B
(HATLAI) 		1704002106NRG24061220230145418 07/12/2023 shivram 1704002106WL008558 shivram 00354 PUNB0059900 663 663 Processed 02/03/2024 478275472 shivram PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-106-001/132-C
(HATLAI) 		1704002106NRG24061220230145419 07/12/2023 deependra yogi 1704002106WL008558 deependra yogi 00354 PUNB0059900 663 663 Processed 01/03/2024 478275472 deependrayogi STATE BANK OF INDIA(508548)
20 DATIA MP-04-002-106-001/32
(HATLAI) 		1704002106NRG24061220230145389 07/12/2023 rajesh 1704002106WL008557 rajesh 00354 PUNB0059900 663 663 Processed 02/03/2024 478275472 rajesh PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-106-001/330-A
(HATLAI) 		1704002106NRG24061220230145420 07/12/2023 pavan kumar 1704002106WL008558 pavan kumar 00354 PUNB0059900 663 663 Processed 02/03/2024 478275472 pavankumar PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-106-001/338
(HATLAI) 		1704002106NRG24061220230145422 07/12/2023 Neeraj 1704002106WL008558 Neeraj 00354 PUNB0059900 663 663 Processed 02/03/2024 478275472 Neeraj PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-106-001/42
(HATLAI) 		1704002106NRG24061220230145430 07/12/2023 bharosi 1704002106WL008558 bharosi 00354 PUNB0059900 663 663 Processed 02/03/2024 478275472 bharosi PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-106-001/422-A
(HATLAI) 		1704002106NRG24061220230145432 07/12/2023 praveen sharma 1704002106WL008558 praveen sharma 00354 PUNB0059900 663 663 Processed 02/03/2024 478275472 praveensharma PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-106-001/467
(HATLAI) 		1704002106NRG24061220230145396 07/12/2023 maniram pal 1704002106WL008557 maniram pal 00354 PUNB0059900 663 663 Processed 02/03/2024 478275472 manirampal PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-106-001/485
(HATLAI) 		1704002106NRG24061220230145433 07/12/2023 udayasingh 1704002106WL008558 udayasingh 00354 PUNB0059900 663 663 Processed 01/03/2024 478275472 udayasingh BANK OF INDIA(508505)
SubTotal 6630 6630
27 DATIA MP-04-002-106-001/197
(HATLAI) 		1704002106NRG24071220230145831 07/12/2023 shlikram 1704002106WL008576 shlikram 00354 PUNB0063800 663 663 Processed 01/03/2024 478275472 shlikram FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-106-001/81
(HATLAI) 		1704002106NRG24061220230145413 07/12/2023 jitendra 1704002106WL008557 jitendra 00354 PUNB0063800 663 663 Processed 02/03/2024 478275472 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 DATIA MP-04-002-106-001/105
(HATLAI) 		1704002106NRG24071220230145824 07/12/2023 uttam 1704002106WL008576 uttam 00354 PUNB0193500 663 663 Processed 01/03/2024 478275472 uttam FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-106-001/198
(HATLAI) 		1704002106NRG24071220230145832 07/12/2023 patiram 1704002106WL008576 patiram 00354 PUNB0193500 663 663 Processed 02/03/2024 478275472 patiram PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-106-001/232
(HATLAI) 		1704002106NRG24071220230145838 07/12/2023 ramvati 1704002106WL008576 ramvati 00354 PUNB0193500 663 663 Processed 02/03/2024 478275472 ramvati PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-106-001/26
(HATLAI) 		1704002106NRG24071220230145842 07/12/2023 meera 1704002106WL008576 meera 00354 PUNB0193500 663 663 Processed 02/03/2024 478275472 meera PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-106-001/301-B
(HATLAI) 		1704002106NRG24071220230145848 07/12/2023 Patiram 1704002106WL008576 Patiram 00354 PUNB0193500 663 663 Processed 01/03/2024 478275472 Patiram FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-106-001/303-A
(HATLAI) 		1704002106NRG24071220230145850 07/12/2023 gajendra ahirwar 1704002106WL008576 gajendra ahirwar 00354 PUNB0193500 663 663 Processed 02/03/2024 478275472 gajendraahirwar PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-106-001/32
(HATLAI) 		1704002106NRG24071220230145852 07/12/2023 usha 1704002106WL008576 usha 00354 PUNB0193500 663 663 Processed 02/03/2024 478275472 usha PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-106-001/39-B
(HATLAI) 		1704002106NRG24061220230145390 07/12/2023 kusmabai 1704002106WL008557 kusmabai 00354 PUNB0193500 663 663 Processed 02/03/2024 478275472 kusmabai PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-106-001/410
(HATLAI) 		1704002106NRG24061220230145391 07/12/2023 hasmukhi 1704002106WL008557 hasmukhi 00354 PUNB0193500 663 663 Processed 02/03/2024 478275472 hasmukhi PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-106-001/410-A
(HATLAI) 		1704002106NRG24061220230145392 07/12/2023 ajay ahirwar 1704002106WL008557 ajay ahirwar 00354 PUNB0193500 663 663 Processed 02/03/2024 478275472 ajayahirwar PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-106-001/422
(HATLAI) 		1704002106NRG24061220230145431 07/12/2023 naveen sharma 1704002106WL008558 naveen sharma 00354 PUNB0193500 663 663 Processed 02/03/2024 478275472 naveensharma PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-106-001/466
(HATLAI) 		1704002106NRG24061220230145393 07/12/2023 JAHAR SINGH 1704002106WL008557 JAHAR SINGH 00354 PUNB0193500 663 663 Processed 02/03/2024 478275472 JAHARSINGH PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-106-001/48-A
(HATLAI) 		1704002106NRG24061220230145400 07/12/2023 pankaj ahirwar 1704002106WL008557 pankaj ahirwar 00354 PUNB0193500 663 663 Processed 02/03/2024 478275472 pankajahirwar PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-106-001/495
(HATLAI) 		1704002106NRG24061220230145403 07/12/2023 Arvind pal 1704002106WL008557 Arvind pal 00354 PUNB0193500 663 663 Processed 02/03/2024 478275472 Arvindpal PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-106-001/495
(HATLAI) 		1704002106NRG24061220230145404 07/12/2023 shimla 1704002106WL008557 shimla 00354 PUNB0193500 663 663 Processed 02/03/2024 478275472 shimla PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-106-001/496
(HATLAI) 		1704002106NRG24061220230145405 07/12/2023 jagdish pal 1704002106WL008557 jagdish pal 00354 PUNB0193500 663 663 Processed 02/03/2024 478275472 jagdishpal PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-106-001/498
(HATLAI) 		1704002106NRG24061220230145407 07/12/2023 Sukun Pal 1704002106WL008557 Sukun Pal 00354 PUNB0193500 663 663 Processed 01/03/2024 478275472 SukunPal BANK OF INDIA(508505)
46 DATIA MP-04-002-117-002/128-B
(NUNVAHA) 		1704002117NRG24071220230145949 07/12/2023 munnavari bano 1704002117WL008581 munnavari bano 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478275472 munnavaribano PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-117-002/19-A
(NUNVAHA) 		1704002117NRG24071220230145957 07/12/2023 HARGOVIND 1704002117WL008581 HARGOVIND 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478275472 HARGOVIND PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
48 DATIA MP-04-002-106-001/146
(HATLAI) 		1704002106NRG24071220230145829 07/12/2023 rachna 1704002106WL008576 rachna 00354 PUNB0758900 663 663 Processed 02/03/2024 478275472 rachna PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-106-001/333-B
(HATLAI) 		1704002106NRG24061220230145421 07/12/2023 ravindra 1704002106WL008558 ravindra 00354 PUNB0758900 663 663 Processed 02/03/2024 478275472 ravindra PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-106-001/338-A
(HATLAI) 		1704002106NRG24061220230145423 07/12/2023 kanoj 1704002106WL008558 kanoj 00354 PUNB0758900 663 663 Processed 02/03/2024 478275472 kanoj PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-106-001/372
(HATLAI) 		1704002106NRG24061220230145425 07/12/2023 chandan 1704002106WL008558 chandan 00354 PUNB0758900 663 663 Processed 02/03/2024 478275472 chandan PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-106-001/396
(HATLAI) 		1704002106NRG24061220230145427 07/12/2023 mahesh 1704002106WL008558 mahesh 00354 PUNB0758900 663 663 Processed 02/03/2024 478275472 mahesh PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-117-001/151
(NUNVAHA) 		1704002117NRG24071220230145929 07/12/2023 rajkumari ahirwar 1704002117WL008581 rajkumari ahirwar 00354 PUNB0758900 1326 1326 Processed 02/03/2024 478275472 rajkumariahirwar PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-117-001/151-A
(NUNVAHA) 		1704002117NRG24071220230145930 07/12/2023 suresh kumar 1704002117WL008581 suresh kumar 00354 PUNB0758900 1326 1326 Processed 02/03/2024 478275472 sureshkumar PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-117-001/231-B
(NUNVAHA) 		1704002117NRG24071220230145934 07/12/2023 Maltidevi 1704002117WL008581 Maltidevi 00354 PUNB0758900 1326 1326 Processed 02/03/2024 478275472 Maltidevi PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-117-001/235
(NUNVAHA) 		1704002117NRG24071220230145935 07/12/2023 shyamlal 1704002117WL008581 shyamlal 00354 PUNB0758900 1326 1326 Processed 01/03/2024 478275472 shyamlal FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-117-002/11-B
(NUNVAHA) 		1704002117NRG24071220230145948 07/12/2023 ANIL 1704002117WL008581 ANIL 00354 PUNB0758900 1326 1326 Processed 01/03/2024 478275472 ANIL STATE BANK OF INDIA(508548)
58 DATIA MP-04-002-117-002/137-A
(NUNVAHA) 		1704002117NRG24071220230145950 07/12/2023 mohan rai 1704002117WL008581 mohan rai 00354 PUNB0758900 1326 1326 Processed 02/03/2024 478275472 mohanrai PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-117-002/137-B
(NUNVAHA) 		1704002117NRG24071220230145951 07/12/2023 rani rai 1704002117WL008581 rani rai 00354 PUNB0758900 1326 1326 Processed 02/03/2024 478275472 ranirai PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-117-002/141-A
(NUNVAHA) 		1704002117NRG24071220230145953 07/12/2023 nandu kewat 1704002117WL008581 nandu kewat 00354 PUNB0758900 1326 1326 Processed 02/03/2024 478275472 nandukewat PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-117-002/142-A
(NUNVAHA) 		1704002117NRG24071220230145954 07/12/2023 ajay prajapati 1704002117WL008581 ajay prajapati 00354 PUNB0758900 1326 1326 Processed 01/03/2024 478275472 ajayprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
62 DATIA MP-04-002-117-002/145-A
(NUNVAHA) 		1704002117NRG24071220230145956 07/12/2023 lakshman prajapati 1704002117WL008581 lakshman prajapati 00354 PUNB0758900 1326 1326 Processed 02/03/2024 478275472 lakshmanprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
63 DATIA MP-04-002-106-001/297-A
(HATLAI) 		1704002106NRG24071220230145846 07/12/2023 sonoo ahirwar 1704002106WL008576 sonoo ahirwar 00415 SBIN0000358 663 663 Processed 01/03/2024 478275472 sonooahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
64 DATIA MP-04-002-106-001/140-A
(HATLAI) 		1704002106NRG24071220230145828 07/12/2023 ashok pal 1704002106WL008576 ashok pal 00415 SBIN0004542 663 663 Processed 01/03/2024 478275472 ashokpal STATE BANK OF INDIA(508548)
65 DATIA MP-04-002-106-001/363-B
(HATLAI) 		1704002106NRG24061220230145424 07/12/2023 Deependra sharma 1704002106WL008558 Deependra sharma 00415 SBIN0004542 663 663 Processed 01/03/2024 478275472 Deependrasharma STATE BANK OF INDIA(508548)
66 DATIA MP-04-002-106-001/492
(HATLAI) 		1704002106NRG24061220230145402 07/12/2023 Moolchandra 1704002106WL008557 Moolchandra 00415 SBIN0004542 663 663 Processed 01/03/2024 478275472 Moolchandra STATE BANK OF INDIA(508548)
67 DATIA MP-04-002-106-001/497
(HATLAI) 		1704002106NRG24061220230145406 07/12/2023 Abhilasha pal 1704002106WL008557 Abhilasha pal 00415 SBIN0004542 663 663 Processed 01/03/2024 478275472 Abhilashapal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
68 DATIA MP-04-002-117-001/179-B
(NUNVAHA) 		1704002117NRG24071220230145932 07/12/2023 PARSURAM 1704002117WL008581 PARSURAM 00415 SBIN0030170 1326 1326 Processed 01/03/2024 478275472 PARSURAM STATE BANK OF INDIA(508548)
69 DATIA MP-04-002-117-001/179-C
(NUNVAHA) 		1704002117NRG24071220230145933 07/12/2023 chaya 1704002117WL008581 chaya 00415 SBIN0030170 1326 1326 Processed 01/03/2024 478275472 chaya STATE BANK OF INDIA(508548)
70 DATIA MP-04-002-117-002/140-A
(NUNVAHA) 		1704002117NRG24071220230145952 07/12/2023 idarish khan 1704002117WL008581 idarish khan 00415 SBIN0030170 1326 1326 Processed 01/03/2024 478275472 idarishkhan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
71 DATIA MP-04-002-012-003/3-C
(BHADUMRA) 		1704002022NRG24071220230145805 07/12/2023 KALI CHARAN KUSHWAH 1704002022WL008575 KALI CHARAN KUSHWAH 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478275472 KALICHARANKUSHWAH UCO BANK(607066)
72 DATIA MP-04-002-012-003/6-C
(BHADUMRA) 		1704002022NRG24071220230145806 07/12/2023 HARNAM SINGH KUSHWAHA 1704002022WL008575 HARNAM SINGH KUSHWAHA 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478275472 HARNAMSINGHKUSHWAHA UCO BANK(607066)
73 DATIA MP-04-002-012-003/76
(BHADUMRA) 		1704002022NRG24071220230145807 07/12/2023 bhabani 1704002022WL008575 bhabani 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478275472 bhabani UCO BANK(607066)
74 DATIA MP-04-002-022-002/10-A
(SINAWAL) 		1704002022NRG24071220230145808 07/12/2023 kanhaiya lal 1704002022WL008575 kanhaiya lal 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478275472 kanhaiyalal UCO BANK(607066)
75 DATIA MP-04-002-022-002/106
(SINAWAL) 		1704002022NRG24071220230145809 07/12/2023 SANTOSH 1704002022WL008575 SANTOSH 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478275472 SANTOSH UCO BANK(607066)
76 DATIA MP-04-002-022-002/145
(SINAWAL) 		1704002022NRG24071220230145810 07/12/2023 ankit 1704002022WL008575 ankit 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478275472 ankit UCO BANK(607066)
77 DATIA MP-04-002-022-002/161-B
(SINAWAL) 		1704002022NRG24071220230145813 07/12/2023 SANJAY KUMAR SEN 1704002022WL008575 SANJAY KUMAR SEN 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478275472 SANJAYKUMARSEN UCO BANK(607066)
78 DATIA MP-04-002-022-002/233
(SINAWAL) 		1704002022NRG24071220230145815 07/12/2023 dwarka 1704002022WL008575 dwarka 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478275472 dwarka UCO BANK(607066)
79 DATIA MP-04-002-022-002/236
(SINAWAL) 		1704002022NRG24071220230145816 07/12/2023 Gurbaaj 1704002022WL008575 Gurbaaj 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478275472 Gurbaaj UCO BANK(607066)
80 DATIA MP-04-002-022-002/244
(SINAWAL) 		1704002022NRG24071220230145817 07/12/2023 sneh 1704002022WL008575 sneh 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478275472 sneh INDIA POST PAYMENTS BANK LIMITED(508528)
81 DATIA MP-04-002-022-002/247
(SINAWAL) 		1704002022NRG24071220230145818 07/12/2023 anil 1704002022WL008575 anil 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478275472 anil UCO BANK(607066)
82 DATIA MP-04-002-022-002/6-D
(SINAWAL) 		1704002022NRG24071220230145819 07/12/2023 rahul sen 1704002022WL008575 rahul sen 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478275472 rahulsen UCO BANK(607066)
83 DATIA MP-04-002-022-002/7-B
(SINAWAL) 		1704002022NRG24071220230145821 07/12/2023 raja dada 1704002022WL008575 raja dada 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478275472 rajadada UCO BANK(607066)
84 DATIA MP-04-002-022-002/8-A
(SINAWAL) 		1704002022NRG24071220230145822 07/12/2023 RAMKISHUN BANSKAR 1704002022WL008575 RAMKISHUN BANSKAR 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478275472 RAMKISHUNBANSKAR UCO BANK(607066)
85 DATIA MP-04-002-022-002/8-C
(SINAWAL) 		1704002022NRG24071220230145823 07/12/2023 suraj chaudhary 1704002022WL008575 suraj chaudhary 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478275472 surajchaudhary UCO BANK(607066)
SubTotal 19890 19890
86 DATIA MP-04-002-106-001/490
(HATLAI) 		1704002106NRG24061220230145401 07/12/2023 Dilip Ahirwar 1704002106WL008557 Dilip Ahirwar 00468 UBIN0567001 663 663 Processed 01/03/2024 478275472 DilipAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
87 DATIA MP-04-002-106-001/105-A
(HATLAI) 		1704002106NRG24071220230145825 07/12/2023 Brajesh Kevat 1704002106WL008576 Brajesh Kevat 00688 FINO0001001 663 663 Processed 01/03/2024 478275472 BrajeshKevat FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-106-001/105-B
(HATLAI) 		1704002106NRG24071220230145826 07/12/2023 Kamta Prasad Kevat 1704002106WL008576 Kamta Prasad Kevat 00688 FINO0001001 663 663 Processed 01/03/2024 478275472 KamtaPrasadKevat FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-106-001/183-A
(HATLAI) 		1704002106NRG24071220230145830 07/12/2023 Rahul Kewat 1704002106WL008576 Rahul Kewat 00688 FINO0001001 663 663 Processed 01/03/2024 478275472 RahulKewat FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-106-001/205-A
(HATLAI) 		1704002106NRG24071220230145834 07/12/2023 Dilip Ahirwar 1704002106WL008576 Dilip Ahirwar 00688 FINO0001001 663 663 Processed 01/03/2024 478275472 DilipAhirwar FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-106-001/222-B
(HATLAI) 		1704002106NRG24071220230145835 07/12/2023 Siyaram Ahirwar 1704002106WL008576 Siyaram Ahirwar 00688 FINO0001001 663 663 Processed 01/03/2024 478275472 SiyaramAhirwar FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-106-001/229
(HATLAI) 		1704002106NRG24071220230145836 07/12/2023 Devendra 1704002106WL008576 Devendra 00688 FINO0001001 663 663 Processed 01/03/2024 478275472 Devendra FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-106-001/230-A
(HATLAI) 		1704002106NRG24071220230145837 07/12/2023 Monu Ahirwar 1704002106WL008576 Monu Ahirwar 00688 FINO0001001 663 663 Processed 01/03/2024 478275472 MonuAhirwar FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-106-001/251-A
(HATLAI) 		1704002106NRG24071220230145839 07/12/2023 Anand Prajapati 1704002106WL008576 Anand Prajapati 00688 FINO0001001 663 663 Processed 01/03/2024 478275472 AnandPrajapati FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-106-001/251-B
(HATLAI) 		1704002106NRG24071220230145840 07/12/2023 Rahul Prajapati 1704002106WL008576 Rahul Prajapati 00688 FINO0001001 663 663 Processed 01/03/2024 478275472 RahulPrajapati FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-106-001/259-A
(HATLAI) 		1704002106NRG24071220230145841 07/12/2023 Brajesh Parihar 1704002106WL008576 Brajesh Parihar 00688 FINO0001001 663 663 Processed 01/03/2024 478275472 BrajeshParihar FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-106-001/26-A
(HATLAI) 		1704002106NRG24071220230145843 07/12/2023 Pavan Rajak 1704002106WL008576 Pavan Rajak 00688 FINO0001001 663 663 Processed 01/03/2024 478275472 PavanRajak FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-106-001/291-B
(HATLAI) 		1704002106NRG24071220230145844 07/12/2023 Satyendra Ahirwar 1704002106WL008576 Satyendra Ahirwar 00688 FINO0001001 663 663 Processed 01/03/2024 478275472 SatyendraAhirwar FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-106-001/301
(HATLAI) 		1704002106NRG24071220230145847 07/12/2023 Asha Sen 1704002106WL008576 Asha Sen 00688 FINO0001001 663 663 Processed 01/03/2024 478275472 AshaSen FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-106-001/301-C
(HATLAI) 		1704002106NRG24071220230145849 07/12/2023 Sukhdev sen 1704002106WL008576 Sukhdev sen 00688 FINO0001001 663 663 Processed 02/03/2024 478275472 Sukhdevsen PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-106-001/313-A
(HATLAI) 		1704002106NRG24071220230145851 07/12/2023 Deepak Pal 1704002106WL008576 Deepak Pal 00688 FINO0001001 663 663 Processed 01/03/2024 478275472 DeepakPal FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-106-001/466-A
(HATLAI) 		1704002106NRG24061220230145394 07/12/2023 Brajesh Pal 1704002106WL008557 Brajesh Pal 00688 FINO0001001 663 663 Processed 01/03/2024 478275472 BrajeshPal FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-106-001/466-B
(HATLAI) 		1704002106NRG24061220230145395 07/12/2023 Rahul Pal 1704002106WL008557 Rahul Pal 00688 FINO0001001 663 663 Processed 01/03/2024 478275472 RahulPal FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-106-001/473-B
(HATLAI) 		1704002106NRG24061220230145398 07/12/2023 Dhanshyam Pal 1704002106WL008557 Dhanshyam Pal 00688 FINO0001001 663 663 Processed 01/03/2024 478275472 DhanshyamPal FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-106-001/474-A
(HATLAI) 		1704002106NRG24061220230145399 07/12/2023 Nitesh Pal 1704002106WL008557 Nitesh Pal 00688 FINO0001001 663 663 Processed 01/03/2024 478275472 NiteshPal FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-106-001/499
(HATLAI) 		1704002106NRG24061220230145408 07/12/2023 Matadeen 1704002106WL008557 Matadeen 00688 FINO0001001 663 663 Processed 01/03/2024 478275472 Matadeen FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-106-001/500
(HATLAI) 		1704002106NRG24061220230145409 07/12/2023 Veer Singh Ahirwar 1704002106WL008557 Veer Singh Ahirwar 00688 FINO0001001 663 663 Processed 01/03/2024 478275472 VeerSinghAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
108 DATIA MP-04-002-106-001/501
(HATLAI) 		1704002106NRG24061220230145410 07/12/2023 Anil Pal 1704002106WL008557 Anil Pal 00688 FINO0001001 663 663 Processed 01/03/2024 478275472 AnilPal FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-106-001/68-B
(HATLAI) 		1704002106NRG24061220230145411 07/12/2023 Vinod Parihar 1704002106WL008557 Vinod Parihar 00688 FINO0001001 663 663 Processed 01/03/2024 478275472 VinodParihar FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-106-001/75-A
(HATLAI) 		1704002106NRG24061220230145412 07/12/2023 Rahul Jatav 1704002106WL008557 Rahul Jatav 00688 FINO0001001 663 663 Processed 01/03/2024 478275472 RahulJatav FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-106-001/97-A
(HATLAI) 		1704002106NRG24061220230145416 07/12/2023 Ramhet Ahirwar 1704002106WL008557 Ramhet Ahirwar 00688 FINO0001001 663 663 Processed 01/03/2024 478275472 RamhetAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
112 DATIA MP-04-002-117-001/235-C
(NUNVAHA) 		1704002117NRG24071220230145937 07/12/2023 Nilesh kushwaha 1704002117WL008581 Nilesh kushwaha 00688 FINO0001446 1326 1326 Processed 01/03/2024 478275472 Nileshkushwaha FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-117-001/290
(NUNVAHA) 		1704002117NRG24071220230145938 07/12/2023 Santosh kewat 1704002117WL008581 Santosh kewat 00688 FINO0001446 1326 1326 Processed 01/03/2024 478275472 Santoshkewat FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-117-001/325
(NUNVAHA) 		1704002117NRG24071220230145939 07/12/2023 avadh kishor 1704002117WL008581 avadh kishor 00688 FINO0001446 1326 1326 Processed 01/03/2024 478275472 avadhkishor FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-117-001/326-B
(NUNVAHA) 		1704002117NRG24071220230145940 07/12/2023 bharti 1704002117WL008581 bharti 00688 FINO0001446 1326 1326 Processed 01/03/2024 478275472 bharti FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-117-001/330
(NUNVAHA) 		1704002117NRG24071220230145941 07/12/2023 balveer vishvkarma 1704002117WL008581 balveer vishvkarma 00688 FINO0001446 1326 1326 Rejected 12/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
117 DATIA MP-04-002-117-001/330-A
(NUNVAHA) 		1704002117NRG24071220230145942 07/12/2023 Usha 1704002117WL008581 Usha 00688 FINO0001446 1326 1326 Processed 01/03/2024 478275472 Usha FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-117-001/330-B
(NUNVAHA) 		1704002117NRG24071220230145943 07/12/2023 kapil 1704002117WL008581 kapil 00688 FINO0001446 1326 1326 Processed 01/03/2024 478275472 kapil FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-117-001/331
(NUNVAHA) 		1704002117NRG24071220230145944 07/12/2023 pooja 1704002117WL008581 pooja 00688 FINO0001446 1326 1326 Processed 01/03/2024 478275472 pooja FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-117-001/333
(NUNVAHA) 		1704002117NRG24071220230145946 07/12/2023 suman 1704002117WL008581 suman 00688 FINO0001446 1326 1326 Processed 01/03/2024 478275472 suman FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_071223APB_FTO_379653 Bank of India BKID0009067 DATIA 2652
2 DATIA MP1704002_071223APB_FTO_379653 Canara Bank CNRB0004143 DATIA 1326
3 DATIA MP1704002_071223APB_FTO_379653 Indian Bank IDIB000D535 DATIA 663
4 DATIA MP1704002_071223APB_FTO_379653 Punjab National Bank PUNB0059700 BASAI 9282
5 DATIA MP1704002_071223APB_FTO_379653 Punjab National Bank PUNB0059900 BARONI KHURD 6630
6 DATIA MP1704002_071223APB_FTO_379653 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
7 DATIA MP1704002_071223APB_FTO_379653 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 13923
8 DATIA MP1704002_071223APB_FTO_379653 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 16575
9 DATIA MP1704002_071223APB_FTO_379653 State Bank of India SBIN0000358 DATIA 663
10 DATIA MP1704002_071223APB_FTO_379653 State Bank of India SBIN0004542 ADB DATIA 2652
11 DATIA MP1704002_071223APB_FTO_379653 State Bank of India SBIN0030170 DINARA 3978
12 DATIA MP1704002_071223APB_FTO_379653 UCO Bank UCBA0001168 SONAGIR 19890
13 DATIA MP1704002_071223APB_FTO_379653 Union Bank of India UBIN0567001 DATIA 663
14 DATIA MP1704002_071223APB_FTO_379653 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575
15 DATIA MP1704002_071223APB_FTO_379653 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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