Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_150723APB_FTO_170316
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-04-002-080-001/103
(DURGAPUR) 		1704002080NRG24140720230056645 15/07/2023 Devsingh 1704002080WL003194 Devsingh 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 070036457 Devsingh BANK OF BARODA(606985)
2 DATIA MP-04-002-080-001/188
(DURGAPUR) 		1704002080NRG24140720230056667 15/07/2023 MITHLA 1704002080WL003195 MITHLA 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 070036457 MITHLA BANK OF BARODA(606985)
3 DATIA MP-04-002-080-001/188
(DURGAPUR) 		1704002080NRG24140720230056666 15/07/2023 RAMESH 1704002080WL003195 RAMESH 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 070036457 RAMESH BANK OF BARODA(606985)
4 DATIA MP-04-002-080-001/202
(DURGAPUR) 		1704002080NRG24140720230056651 15/07/2023 RAMHAJUR 1704002080WL003194 RAMHAJUR 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 070036457 RAMHAJUR BANK OF BARODA(606985)
5 DATIA MP-04-002-080-001/206-A
(DURGAPUR) 		1704002080NRG24140720230056670 15/07/2023 Nirpat 1704002080WL003195 Nirpat 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 070036457 Nirpat BANK OF BARODA(606985)
6 DATIA MP-04-002-080-001/207
(DURGAPUR) 		1704002080NRG24140720230056672 15/07/2023 gangaram 1704002080WL003195 gangaram 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 070036457 gangaram PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-080-001/223-B
(DURGAPUR) 		1704002080NRG24140720230056675 15/07/2023 BALLI 1704002080WL003195 BALLI 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 070036457 BALLI BANK OF BARODA(606985)
8 DATIA MP-04-002-080-001/231-A
(DURGAPUR) 		1704002080NRG24140720230056676 15/07/2023 Devendra 1704002080WL003195 Devendra 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 070036457 Devendra PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-080-001/245-A
(DURGAPUR) 		1704002080NRG24140720230056677 15/07/2023 bhaiyalal 1704002080WL003195 bhaiyalal 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 070036457 bhaiyalal BANK OF BARODA(606985)
10 DATIA MP-04-002-080-001/245-B
(DURGAPUR) 		1704002080NRG24140720230056678 15/07/2023 ramhet 1704002080WL003195 ramhet 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 070036457 ramhet BANK OF BARODA(606985)
11 DATIA MP-04-002-080-001/245-C
(DURGAPUR) 		1704002080NRG24140720230056679 15/07/2023 hardayal 1704002080WL003195 hardayal 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 070036457 hardayal PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-080-001/251
(DURGAPUR) 		1704002080NRG24140720230056652 15/07/2023 rajesh 1704002080WL003194 rajesh 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 070036457 rajesh PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-080-001/26-A
(DURGAPUR) 		1704002080NRG24140720230056682 15/07/2023 Rajkumar 1704002080WL003195 Rajkumar 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 070036457 Rajkumar PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-080-001/27
(DURGAPUR) 		1704002080NRG24140720230056683 15/07/2023 Suresh 1704002080WL003195 Suresh 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 070036457 Suresh PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-080-001/304
(DURGAPUR) 		1704002080NRG24140720230056689 15/07/2023 Rekha 1704002080WL003195 Rekha 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 070036457 Rekha PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-080-001/327
(DURGAPUR) 		1704002080NRG24140720230056655 15/07/2023 Neelam nagarch 1704002080WL003194 Neelam nagarch 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 070036457 Neelamnagarch BANK OF BARODA(606985)
17 DATIA MP-04-002-080-001/328
(DURGAPUR) 		1704002080NRG24140720230056656 15/07/2023 Mohan nagarch 1704002080WL003194 Mohan nagarch 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 070036457 Mohannagarch BANK OF BARODA(606985)
18 DATIA MP-04-002-080-001/353
(DURGAPUR) 		1704002080NRG24140720230056660 15/07/2023 sumit yadav 1704002080WL003194 sumit yadav 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 070036457 sumityadav PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-080-001/359
(DURGAPUR) 		1704002080NRG24140720230056701 15/07/2023 manish kushwaha 1704002080WL003195 manish kushwaha 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 070036457 manishkushwaha BANK OF BARODA(606985)
20 DATIA MP-04-002-080-001/41
(DURGAPUR) 		1704002080NRG24140720230056702 15/07/2023 JAGDEESH 1704002080WL003195 JAGDEESH 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 070036457 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-080-001/43
(DURGAPUR) 		1704002080NRG24140720230056704 15/07/2023 BAN MALI 1704002080WL003195 BAN MALI 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 070036457 BANMALI BANK OF BARODA(606985)
22 DATIA MP-04-002-080-001/79
(DURGAPUR) 		1704002080NRG24140720230056713 15/07/2023 Baloo 1704002080WL003195 Baloo 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 070036457 Baloo BANK OF BARODA(606985)
23 DATIA MP-04-002-080-001/95
(DURGAPUR) 		1704002080NRG24140720230056719 15/07/2023 GAJENDRA 1704002080WL003195 GAJENDRA 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 070036457 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-04-002-080-001/98
(DURGAPUR) 		1704002080NRG24140720230056722 15/07/2023 Khusiram 1704002080WL003195 Khusiram 00045 BARB0DATIAX 1326 1326 Processed 20/07/2023 070036457 Khusiram PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
25 DATIA MP-04-002-106-001/380
(HATLAI) 		1704002106NRG24150720230057112 15/07/2023 puspendra 1704002106WL003217 puspendra 00078 CNRB0004143 3094 3094 Processed 20/07/2023 070036457 puspendra BANK OF BARODA(606985)
26 DATIA MP-04-002-106-001/90
(HATLAI) 		1704002106NRG24150720230057110 15/07/2023 nandkishor 1704002106WL003216 nandkishor 00078 CNRB0004143 3094 3094 Processed 20/07/2023 070036457 nandkishor PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
27 DATIA MP-04-002-048-002/77
(KHIREYAGHOGHU) 		1704002048NRG24150720230056907 15/07/2023 Rajesh 1704002048WL003204 Rajesh 00089 CBIN0281424 3094 3094 Processed 20/07/2023 070036457 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
28 DATIA MP-04-002-080-001/357
(DURGAPUR) 		1704002080NRG24140720230056665 15/07/2023 Shobha Yadav 1704002080WL003194 Shobha Yadav 00177 IOBA0002640 1105 1105 Processed 20/07/2023 070036457 ShobhaYadav INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
29 DATIA MP-04-002-106-001/190-C
(HATLAI) 		1704002106NRG24150720230057134 15/07/2023 uttam singh batham 1704002106WL003221 uttam singh batham 00354 PUNB0059900 3094 3094 Processed 20/07/2023 070036457 uttamsinghbatham INDIAN OVERSEAS BANK(508541)
30 DATIA MP-04-002-106-001/194
(HATLAI) 		1704002106NRG24150720230057135 15/07/2023 Panjab singh 1704002106WL003221 Panjab singh 00354 PUNB0059900 3094 3094 Processed 20/07/2023 070036457 Panjabsingh PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-106-001/311-A
(HATLAI) 		1704002106NRG24150720230057107 15/07/2023 rampal 1704002106WL003216 rampal 00354 PUNB0059900 3094 3094 Processed 20/07/2023 070036457 rampal PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-106-001/442
(HATLAI) 		1704002106NRG24150720230057121 15/07/2023 purushottam singh 1704002106WL003218 purushottam singh 00354 PUNB0059900 3094 3094 Processed 20/07/2023 070036457 purushottamsingh PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-106-001/468
(HATLAI) 		1704002106NRG24150720230057122 15/07/2023 jagbhan singh 1704002106WL003218 jagbhan singh 00354 PUNB0059900 3094 3094 Processed 20/07/2023 070036457 jagbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 DATIA MP-04-002-106-001/469
(HATLAI) 		1704002106NRG24150720230057130 15/07/2023 Rampal Singh 1704002106WL003220 Rampal Singh 00354 PUNB0059900 3094 3094 Processed 20/07/2023 070036457 RampalSingh PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-106-001/471
(HATLAI) 		1704002106NRG24150720230057137 15/07/2023 sonpal 1704002106WL003221 sonpal 00354 PUNB0059900 3094 3094 Processed 20/07/2023 070036457 sonpal PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-106-001/480
(HATLAI) 		1704002106NRG24150720230057138 15/07/2023 bandan kewat 1704002106WL003221 bandan kewat 00354 PUNB0059900 3094 3094 Processed 20/07/2023 070036457 bandankewat PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-106-001/485
(HATLAI) 		1704002106NRG24150720230057132 15/07/2023 udayasingh 1704002106WL003220 udayasingh 00354 PUNB0059900 3094 3094 Processed 20/07/2023 070036457 udayasingh BANK OF INDIA(508505)
SubTotal 27846 27846
38 DATIA MP-04-002-048-001/57-A
(KHIREYAGHOGHU) 		1704002048NRG24150720230056905 15/07/2023 Kamlesh kushwaha 1704002048WL003203 Kamlesh kushwaha 00354 PUNB0063800 3094 3094 Processed 20/07/2023 070036457 Kamleshkushwaha PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-048-001/67
(KHIREYAGHOGHU) 		1704002048NRG24150720230056899 15/07/2023 balveer kushwaha 1704002048WL003201 balveer kushwaha 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 balveerkushwaha CENTRAL BANK OF INDIA(607115)
40 DATIA MP-04-002-048-002/77
(KHIREYAGHOGHU) 		1704002048NRG24150720230056908 15/07/2023 Akash prihar 1704002048WL003204 Akash prihar 00354 PUNB0063800 3094 3094 Processed 20/07/2023 070036457 Akashprihar FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-080-001/124-A
(DURGAPUR) 		1704002080NRG24140720230056646 15/07/2023 Rajesh 1704002080WL003194 Rajesh 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 Rajesh PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-080-001/140
(DURGAPUR) 		1704002080NRG24140720230056648 15/07/2023 Ramprakash prijapati 1704002080WL003194 Ramprakash prijapati 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 Ramprakashprijapati PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-080-001/164
(DURGAPUR) 		1704002080NRG24140720230056649 15/07/2023 KAMLESH YADAV 1704002080WL003194 KAMLESH YADAV 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 KAMLESHYADAV PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-080-001/169
(DURGAPUR) 		1704002080NRG24140720230056650 15/07/2023 aravindra karpentar 1704002080WL003194 aravindra karpentar 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 aravindrakarpentar PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-080-001/195
(DURGAPUR) 		1704002080NRG24140720230056668 15/07/2023 DHANIRAM 1704002080WL003195 DHANIRAM 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 DHANIRAM PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-080-001/206
(DURGAPUR) 		1704002080NRG24140720230056669 15/07/2023 chanda 1704002080WL003195 chanda 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 chanda STATE BANK OF INDIA(508548)
47 DATIA MP-04-002-080-001/206-A
(DURGAPUR) 		1704002080NRG24140720230056671 15/07/2023 nirpat 1704002080WL003195 nirpat 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 nirpat PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-080-001/207
(DURGAPUR) 		1704002080NRG24140720230056673 15/07/2023 virendra 1704002080WL003195 virendra 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 virendra PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-080-001/223
(DURGAPUR) 		1704002080NRG24140720230056674 15/07/2023 suneeta 1704002080WL003195 suneeta 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 suneeta PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-080-001/26
(DURGAPUR) 		1704002080NRG24140720230056681 15/07/2023 Darshna 1704002080WL003195 Darshna 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 Darshna PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-080-001/26
(DURGAPUR) 		1704002080NRG24140720230056680 15/07/2023 satish 1704002080WL003195 satish 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 satish INDIA POST PAYMENTS BANK LIMITED(508528)
52 DATIA MP-04-002-080-001/27
(DURGAPUR) 		1704002080NRG24140720230056684 15/07/2023 rasmi 1704002080WL003195 rasmi 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 rasmi PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-080-001/278
(DURGAPUR) 		1704002080NRG24140720230056686 15/07/2023 Rajo 1704002080WL003195 Rajo 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 Rajo PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-080-001/278
(DURGAPUR) 		1704002080NRG24140720230056685 15/07/2023 vasudev rayakwar 1704002080WL003195 vasudev rayakwar 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 vasudevrayakwar PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-080-001/298
(DURGAPUR) 		1704002080NRG24140720230056687 15/07/2023 Rajendra 1704002080WL003195 Rajendra 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 Rajendra BANK OF BARODA(606985)
56 DATIA MP-04-002-080-001/310
(DURGAPUR) 		1704002080NRG24140720230056690 15/07/2023 Maneesh kushwaha 1704002080WL003195 Maneesh kushwaha 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 Maneeshkushwaha PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-080-001/312
(DURGAPUR) 		1704002080NRG24140720230056691 15/07/2023 Bhaiyan kushwaha 1704002080WL003195 Bhaiyan kushwaha 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 Bhaiyankushwaha PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-080-001/316
(DURGAPUR) 		1704002080NRG24140720230056692 15/07/2023 Ramdevi kushwaha 1704002080WL003195 Ramdevi kushwaha 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 Ramdevikushwaha PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-080-001/320
(DURGAPUR) 		1704002080NRG24140720230056653 15/07/2023 Asha pal 1704002080WL003194 Asha pal 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 Ashapal PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-080-001/325
(DURGAPUR) 		1704002080NRG24140720230056654 15/07/2023 Raghvendra Kushwaha 1704002080WL003194 Raghvendra Kushwaha 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 RaghvendraKushwaha PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-080-001/336
(DURGAPUR) 		1704002080NRG24140720230056693 15/07/2023 pavan yadav 1704002080WL003195 pavan yadav 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 pavanyadav STATE BANK OF INDIA(508548)
62 DATIA MP-04-002-080-001/337
(DURGAPUR) 		1704002080NRG24140720230056694 15/07/2023 Vimla Yadav 1704002080WL003195 Vimla Yadav 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 VimlaYadav PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-080-001/338
(DURGAPUR) 		1704002080NRG24140720230056658 15/07/2023 Pappi Yadav 1704002080WL003194 Pappi Yadav 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 PappiYadav PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-080-001/339
(DURGAPUR) 		1704002080NRG24140720230056659 15/07/2023 Girraj Yadav 1704002080WL003194 Girraj Yadav 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 GirrajYadav PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-080-001/340
(DURGAPUR) 		1704002080NRG24140720230056695 15/07/2023 Kamla Yadav 1704002080WL003195 Kamla Yadav 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 KamlaYadav PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-080-001/341
(DURGAPUR) 		1704002080NRG24140720230056696 15/07/2023 Bhupendra Yadav 1704002080WL003195 Bhupendra Yadav 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 BhupendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
67 DATIA MP-04-002-080-001/35-A
(DURGAPUR) 		1704002080NRG24140720230056697 15/07/2023 HARIMOHAN 1704002080WL003195 HARIMOHAN 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 HARIMOHAN PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-080-001/351
(DURGAPUR) 		1704002080NRG24140720230056698 15/07/2023 Nandan Badai 1704002080WL003195 Nandan Badai 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 NandanBadai PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-080-001/353
(DURGAPUR) 		1704002080NRG24140720230056661 15/07/2023 rashmi 1704002080WL003194 rashmi 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 rashmi PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-080-001/354
(DURGAPUR) 		1704002080NRG24140720230056662 15/07/2023 amit yadav 1704002080WL003194 amit yadav 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 amityadav PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-080-001/354
(DURGAPUR) 		1704002080NRG24140720230056663 15/07/2023 khushbu yadav 1704002080WL003194 khushbu yadav 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 khushbuyadav PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-080-001/358
(DURGAPUR) 		1704002080NRG24140720230056700 15/07/2023 Golu Kushwah 1704002080WL003195 Golu Kushwah 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 GoluKushwah PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-080-001/42
(DURGAPUR) 		1704002080NRG24140720230056703 15/07/2023 Santosh 1704002080WL003195 Santosh 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 Santosh PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-080-001/45
(DURGAPUR) 		1704002080NRG24140720230056706 15/07/2023 kamla 1704002080WL003195 kamla 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 kamla PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-080-001/45
(DURGAPUR) 		1704002080NRG24140720230056707 15/07/2023 shivkumar 1704002080WL003195 shivkumar 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 shivkumar PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-080-001/46
(DURGAPUR) 		1704002080NRG24140720230056709 15/07/2023 Sangita 1704002080WL003195 Sangita 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 Sangita PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-080-001/51
(DURGAPUR) 		1704002080NRG24140720230056710 15/07/2023 RAMESH 1704002080WL003195 RAMESH 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 RAMESH PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-080-001/59
(DURGAPUR) 		1704002080NRG24140720230056711 15/07/2023 Harnam 1704002080WL003195 Harnam 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 Harnam BANK OF INDIA(508505)
79 DATIA MP-04-002-080-001/71-A
(DURGAPUR) 		1704002080NRG24140720230056712 15/07/2023 Sunil 1704002080WL003195 Sunil 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 Sunil BANK OF BARODA(606985)
80 DATIA MP-04-002-080-001/84
(DURGAPUR) 		1704002080NRG24140720230056714 15/07/2023 mukesh 1704002080WL003195 mukesh 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 mukesh PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-080-001/9-B
(DURGAPUR) 		1704002080NRG24140720230056715 15/07/2023 lakhan 1704002080WL003195 lakhan 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 lakhan PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-080-001/93
(DURGAPUR) 		1704002080NRG24140720230056718 15/07/2023 asha 1704002080WL003195 asha 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 asha PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-080-001/93
(DURGAPUR) 		1704002080NRG24140720230056716 15/07/2023 Daulti 1704002080WL003195 Daulti 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 Daulti PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-080-001/95
(DURGAPUR) 		1704002080NRG24140720230056720 15/07/2023 parvati 1704002080WL003195 parvati 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 parvati PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-080-001/97-A
(DURGAPUR) 		1704002080NRG24140720230056721 15/07/2023 rajabhaiya 1704002080WL003195 rajabhaiya 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 rajabhaiya PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-080-001/98-A
(DURGAPUR) 		1704002080NRG24140720230056723 15/07/2023 URIMLA 1704002080WL003195 URIMLA 00354 PUNB0063800 1326 1326 Processed 20/07/2023 070036457 URIMLA UNION BANK OF INDIA(508500)
87 DATIA MP-04-002-106-001/154
(HATLAI) 		1704002106NRG24150720230057105 15/07/2023 jayram 1704002106WL003216 jayram 00354 PUNB0063800 2873 2873 Processed 20/07/2023 070036457 jayram PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-106-001/455
(HATLAI) 		1704002106NRG24150720230057108 15/07/2023 rajkumar sharma 1704002106WL003216 rajkumar sharma 00354 PUNB0063800 3094 3094 Processed 20/07/2023 070036457 rajkumarsharma PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-106-001/463-A
(HATLAI) 		1704002106NRG24150720230057129 15/07/2023 priyanka yadav 1704002106WL003220 priyanka yadav 00354 PUNB0063800 3094 3094 Processed 20/07/2023 070036457 priyankayadav PUNJAB NATIONAL BANK(508568)
SubTotal 77571 77571
90 DATIA MP-04-002-048-002/273
(KHIREYAGHOGHU) 		1704002048NRG24150720230056902 15/07/2023 Nitendra 1704002048WL003202 Nitendra 00354 PUNB0193500 1326 1326 Processed 20/07/2023 070036457 Nitendra PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-080-001/356
(DURGAPUR) 		1704002080NRG24140720230056664 15/07/2023 Khagesh Yadav 1704002080WL003194 Khagesh Yadav 00354 PUNB0193500 1326 1326 Rejected 20/07/2023 070036457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 DATIA MP-04-002-106-001/190-A
(HATLAI) 		1704002106NRG24150720230057106 15/07/2023 Usha Devi 1704002106WL003216 Usha Devi 00354 PUNB0193500 2873 2873 Processed 20/07/2023 070036457 UshaDevi PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-106-001/284-A
(HATLAI) 		1704002106NRG24150720230057136 15/07/2023 geeta 1704002106WL003221 geeta 00354 PUNB0193500 884 884 Processed 20/07/2023 070036457 geeta PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-106-001/346
(HATLAI) 		1704002106NRG24150720230057111 15/07/2023 rajpal 1704002106WL003217 rajpal 00354 PUNB0193500 3094 3094 Processed 20/07/2023 070036457 rajpal PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-106-001/379
(HATLAI) 		1704002106NRG24150720230057128 15/07/2023 pooran singh 1704002106WL003220 pooran singh 00354 PUNB0193500 3094 3094 Processed 20/07/2023 070036457 pooransingh PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-106-001/465
(HATLAI) 		1704002106NRG24150720230057115 15/07/2023 saran devi 1704002106WL003217 saran devi 00354 PUNB0193500 3094 3094 Processed 20/07/2023 070036457 sarandevi PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-106-001/47
(HATLAI) 		1704002106NRG24150720230057116 15/07/2023 KISHORI kewat 1704002106WL003217 KISHORI kewat 00354 PUNB0193500 3094 3094 Processed 20/07/2023 070036457 KISHORIkewat PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
98 DATIA MP-04-002-106-001/14
(HATLAI) 		1704002106NRG24150720230057104 15/07/2023 Savita 1704002106WL003216 Savita 00354 PUNB0758900 2431 2431 Processed 20/07/2023 070036457 Savita PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-106-001/461
(HATLAI) 		1704002106NRG24150720230057109 15/07/2023 raj kishor bhargav 1704002106WL003216 raj kishor bhargav 00354 PUNB0758900 3094 3094 Processed 20/07/2023 070036457 rajkishorbhargav PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
100 DATIA MP-04-002-048-001/57-A
(KHIREYAGHOGHU) 		1704002048NRG24150720230056906 15/07/2023 Vinod kushwaha 1704002048WL003203 Vinod kushwaha 00415 SBIN0004542 3094 3094 Rejected 20/07/2023 070036457 Aadhaar Number not Mapped to Account Number
101 DATIA MP-04-002-080-001/352
(DURGAPUR) 		1704002080NRG24140720230056699 15/07/2023 rajni parihar 1704002080WL003195 rajni parihar 00415 SBIN0004542 1326 1326 Processed 20/07/2023 070036457 rajniparihar STATE BANK OF INDIA(508548)
102 DATIA MP-04-002-106-001/275
(HATLAI) 		1704002106NRG24150720230057117 15/07/2023 Amarjeet 1704002106WL003218 Amarjeet 00415 SBIN0004542 3094 3094 Processed 20/07/2023 070036457 Amarjeet STATE BANK OF INDIA(508548)
103 DATIA MP-04-002-106-001/429
(HATLAI) 		1704002106NRG24150720230057114 15/07/2023 Rajan singh parmar 1704002106WL003217 Rajan singh parmar 00415 SBIN0004542 3094 3094 Processed 20/07/2023 070036457 Rajansinghparmar STATE BANK OF INDIA(508548)
104 DATIA MP-04-002-106-001/435
(HATLAI) 		1704002106NRG24150720230057120 15/07/2023 laxman singh 1704002106WL003218 laxman singh 00415 SBIN0004542 3094 3094 Processed 20/07/2023 070036457 laxmansingh STATE BANK OF INDIA(508548)
SubTotal 13702 13702
105 DATIA MP-04-002-106-001/423
(HATLAI) 		1704002106NRG24150720230057113 15/07/2023 manohar singh 1704002106WL003217 manohar singh 00468 UBIN0567001 3094 3094 Processed 20/07/2023 070036457 manoharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
106 DATIA MP-04-002-048-002/273
(KHIREYAGHOGHU) 		1704002048NRG24150720230056904 15/07/2023 Satendra 1704002048WL003202 Satendra 00691 IPOS0000001 1326 1326 Processed 20/07/2023 070036457 Satendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 190060 190060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_150723APB_FTO_170316 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 31824
2 DATIA MP1704002_150723APB_FTO_170316 Canara Bank CNRB0004143 DATIA 6188
3 DATIA MP1704002_150723APB_FTO_170316 Central Bank Of India CBIN0281424 DATIA 3094
4 DATIA MP1704002_150723APB_FTO_170316 Indian Overseas Bank IOBA0002640 DATIA 1105
5 DATIA MP1704002_150723APB_FTO_170316 Punjab National Bank PUNB0059900 BARONI KHURD 27846
6 DATIA MP1704002_150723APB_FTO_170316 Punjab National Bank PUNB0063800 GANDHI ROAD 77571
7 DATIA MP1704002_150723APB_FTO_170316 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 18785
8 DATIA MP1704002_150723APB_FTO_170316 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 5525
9 DATIA MP1704002_150723APB_FTO_170316 State Bank of India SBIN0004542 ADB DATIA 13702
10 DATIA MP1704002_150723APB_FTO_170316 Union Bank of India UBIN0567001 DATIA 3094
11 DATIA MP1704002_150723APB_FTO_170316 India Post Payments Bank IPOS0000001 Datia 1326

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