Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:50:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_260823APB_FTO_236373
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-04-002-072-001/117
(SERSA) 		1704002072NRG24260820230082347 26/08/2023 kiranti 1704002072WL004922 kiranti 00045 BARB0DATIAX 1200 1200 Processed 01/09/2023 843602863 kiranti BANK OF BARODA(606985)
2 DATIA MP-04-002-072-001/122
(SERSA) 		1704002072NRG24260820230082348 26/08/2023 roopsingh 1704002072WL004922 roopsingh 00045 BARB0DATIAX 1200 1200 Processed 01/09/2023 843602863 roopsingh BANK OF BARODA(606985)
3 DATIA MP-04-002-072-001/140
(SERSA) 		1704002072NRG24260820230082349 26/08/2023 mhesh 1704002072WL004922 mhesh 00045 BARB0DATIAX 1200 1200 Processed 01/09/2023 843602863 mhesh BANK OF BARODA(606985)
4 DATIA MP-04-002-072-001/173
(SERSA) 		1704002072NRG24260820230082351 26/08/2023 mansingh 1704002072WL004922 mansingh 00045 BARB0DATIAX 1200 1200 Processed 01/09/2023 843602863 mansingh BANK OF BARODA(606985)
5 DATIA MP-04-002-072-001/199
(SERSA) 		1704002072NRG24260820230082353 26/08/2023 rajpati 1704002072WL004922 rajpati 00045 BARB0DATIAX 1200 1200 Processed 01/09/2023 843602863 rajpati INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-072-001/199
(SERSA) 		1704002072NRG24260820230082352 26/08/2023 udayram 1704002072WL004922 udayram 00045 BARB0DATIAX 1200 1200 Processed 01/09/2023 843602863 udayram BANK OF BARODA(606985)
7 DATIA MP-04-002-072-001/202
(SERSA) 		1704002072NRG24260820230082354 26/08/2023 nandram 1704002072WL004922 nandram 00045 BARB0DATIAX 1200 1200 Processed 01/09/2023 843602863 nandram BANK OF BARODA(606985)
8 DATIA MP-04-002-072-001/202-A
(SERSA) 		1704002072NRG24260820230082355 26/08/2023 BRAJESH AHIRWAR 1704002072WL004922 BRAJESH AHIRWAR 00045 BARB0DATIAX 1200 1200 Processed 01/09/2023 843602863 BRAJESHAHIRWAR BANK OF BARODA(606985)
9 DATIA MP-04-002-072-001/205
(SERSA) 		1704002072NRG24260820230082356 26/08/2023 rani 1704002072WL004922 rani 00045 BARB0DATIAX 1200 1200 Processed 01/09/2023 843602863 rani FINO PAYMENTS BANK LTD(608001)
10 DATIA MP-04-002-072-001/289-A
(SERSA) 		1704002072NRG24260820230082357 26/08/2023 neeraj 1704002072WL004922 neeraj 00045 BARB0DATIAX 1200 1200 Processed 01/09/2023 843602863 neeraj PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-072-001/289-C
(SERSA) 		1704002072NRG24260820230082359 26/08/2023 rajendra 1704002072WL004922 rajendra 00045 BARB0DATIAX 1200 1200 Processed 01/09/2023 843602863 rajendra BANK OF BARODA(606985)
12 DATIA MP-04-002-072-001/389
(SERSA) 		1704002072NRG24260820230082360 26/08/2023 rahul 1704002072WL004922 rahul 00045 BARB0DATIAX 1200 1200 Processed 01/09/2023 843602863 rahul BANK OF BARODA(606985)
13 DATIA MP-04-002-072-001/434
(SERSA) 		1704002072NRG24260820230082361 26/08/2023 ASHA RAM 1704002072WL004922 ASHA RAM 00045 BARB0DATIAX 1200 1200 Processed 01/09/2023 843602863 ASHARAM BANK OF BARODA(606985)
14 DATIA MP-04-002-072-001/434
(SERSA) 		1704002072NRG24260820230082362 26/08/2023 VINEETA 1704002072WL004922 VINEETA 00045 BARB0DATIAX 1200 1200 Processed 01/09/2023 843602863 VINEETA BANK OF BARODA(606985)
15 DATIA MP-04-002-072-001/58
(SERSA) 		1704002072NRG24260820230082363 26/08/2023 bhirai 1704002072WL004922 bhirai 00045 BARB0DATIAX 1200 1200 Processed 01/09/2023 843602863 bhirai BANK OF BARODA(606985)
16 DATIA MP-04-002-086-001/187
(GUJARRA) 		1704002086NRG24260820230082237 26/08/2023 Keshav kumar 1704002086WL004917 Keshav kumar 00045 BARB0DATIAX 1326 1326 Processed 01/09/2023 843602863 Keshavkumar BANK OF BARODA(606985)
17 DATIA MP-04-002-086-001/252
(GUJARRA) 		1704002086NRG24260820230082244 26/08/2023 deshraj 1704002086WL004917 deshraj 00045 BARB0DATIAX 1326 1326 Processed 01/09/2023 843602863 deshraj BANK OF BARODA(606985)
18 DATIA MP-04-002-086-001/252
(GUJARRA) 		1704002086NRG24260820230082245 26/08/2023 rakhi 1704002086WL004917 rakhi 00045 BARB0DATIAX 1326 1326 Processed 01/09/2023 843602863 rakhi BANK OF BARODA(606985)
SubTotal 21978 21978
19 DATIA MP-04-002-072-001/140
(SERSA) 		1704002072NRG24260820230082350 26/08/2023 Meva 1704002072WL004922 Meva 00048 BKID0009067 1200 1200 Processed 01/09/2023 843602863 Meva BANK OF INDIA(508505)
20 DATIA MP-04-002-073-001/265
(LALAUWA) 		1704002073NRG24260820230082182 26/08/2023 amol singh 1704002073WL004912 amol singh 00048 BKID0009067 1326 1326 Processed 01/09/2023 843602863 amolsingh BANK OF INDIA(508505)
SubTotal 2526 2526
21 DATIA MP-04-002-086-001/195-A
(GUJARRA) 		1704002086NRG24260820230082240 26/08/2023 mansaram parihar 1704002086WL004917 mansaram parihar 00078 CNRB0017751 1326 1326 Rejected 01/09/2023 843602863 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
22 DATIA MP-04-002-067-001/111-B
(TARGUWAN) 		1704002067NRG24260820230082628 26/08/2023 Baidehisharan 1704002067WL004930 Baidehisharan 00354 PUNB0088200 442 442 Processed 01/09/2023 843602863 Baidehisharan PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-067-001/181
(TARGUWAN) 		1704002067NRG24260820230082629 26/08/2023 KAILASH 1704002067WL004930 KAILASH 00354 PUNB0088200 442 442 Processed 01/09/2023 843602863 KAILASH PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-067-001/241
(TARGUWAN) 		1704002067NRG24260820230082630 26/08/2023 Pragee 1704002067WL004930 Pragee 00354 PUNB0088200 442 442 Rejected 01/09/2023 843602863 Aadhaar Number not Mapped to Account Number
25 DATIA MP-04-002-067-001/382
(TARGUWAN) 		1704002067NRG24260820230082631 26/08/2023 RAMPRATAP 1704002067WL004930 RAMPRATAP 00354 PUNB0088200 442 442 Processed 01/09/2023 843602863 RAMPRATAP PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-067-001/529
(TARGUWAN) 		1704002067NRG24260820230082632 26/08/2023 deepak patel 1704002067WL004930 deepak patel 00354 PUNB0088200 442 442 Processed 01/09/2023 843602863 deepakpatel PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-072-001/289-B
(SERSA) 		1704002072NRG24260820230082358 26/08/2023 Brajnandan prajapati 1704002072WL004922 Brajnandan prajapati 00354 PUNB0088200 1200 1200 Processed 01/09/2023 843602863 Brajnandanprajapati FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-072-001/292
(SERSA) 		1704002072NRG24250820230081592 26/08/2023 Parvati 1704002072WL004875 Parvati 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-04-002-086-001/103
(GUJARRA) 		1704002086NRG24260820230082221 26/08/2023 nihal 1704002086WL004917 nihal 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 nihal PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-086-001/103
(GUJARRA) 		1704002086NRG24260820230082222 26/08/2023 rajni 1704002086WL004917 rajni 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 rajni PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-086-001/108
(GUJARRA) 		1704002086NRG24260820230082223 26/08/2023 rajkumar 1704002086WL004917 rajkumar 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
32 DATIA MP-04-002-086-001/109
(GUJARRA) 		1704002086NRG24260820230082224 26/08/2023 phoolvati parihar 1704002086WL004917 phoolvati parihar 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 phoolvatiparihar PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-086-001/133
(GUJARRA) 		1704002086NRG24260820230082225 26/08/2023 meera devi 1704002086WL004917 meera devi 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 meeradevi PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-086-001/14
(GUJARRA) 		1704002086NRG24260820230082226 26/08/2023 kalyan singh 1704002086WL004917 kalyan singh 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 kalyansingh PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-086-001/14
(GUJARRA) 		1704002086NRG24260820230082227 26/08/2023 vijay bharti 1704002086WL004917 vijay bharti 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 vijaybharti PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-086-001/149
(GUJARRA) 		1704002086NRG24260820230082228 26/08/2023 ghansyam 1704002086WL004917 ghansyam 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 ghansyam PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-086-001/149-A
(GUJARRA) 		1704002086NRG24260820230082230 26/08/2023 archana jha 1704002086WL004917 archana jha 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 archanajha PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-086-001/160
(GUJARRA) 		1704002086NRG24260820230082231 26/08/2023 rajeswari parihar 1704002086WL004917 rajeswari parihar 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 rajeswariparihar PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-086-001/161
(GUJARRA) 		1704002086NRG24260820230082232 26/08/2023 jeevan lal 1704002086WL004917 jeevan lal 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 jeevanlal PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-086-001/161
(GUJARRA) 		1704002086NRG24260820230082233 26/08/2023 ramshri kevat 1704002086WL004917 ramshri kevat 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 ramshrikevat PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-086-001/161-A
(GUJARRA) 		1704002086NRG24260820230082234 26/08/2023 dharmendra 1704002086WL004917 dharmendra 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
42 DATIA MP-04-002-086-001/161-A
(GUJARRA) 		1704002086NRG24260820230082235 26/08/2023 sunita kevat 1704002086WL004917 sunita kevat 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 sunitakevat PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-086-001/187-A
(GUJARRA) 		1704002086NRG24260820230082239 26/08/2023 mohini parihar 1704002086WL004917 mohini parihar 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 mohiniparihar PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-086-001/187-A
(GUJARRA) 		1704002086NRG24260820230082238 26/08/2023 vinay kumar parihar 1704002086WL004917 vinay kumar parihar 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 vinaykumarparihar INDIA POST PAYMENTS BANK LIMITED(508528)
45 DATIA MP-04-002-086-001/199-B
(GUJARRA) 		1704002086NRG24260820230082241 26/08/2023 sandhya parihar 1704002086WL004917 sandhya parihar 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 sandhyaparihar PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-086-001/243-B
(GUJARRA) 		1704002086NRG24260820230082242 26/08/2023 rakesh giri 1704002086WL004917 rakesh giri 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 rakeshgiri PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-086-001/243-B
(GUJARRA) 		1704002086NRG24260820230082243 26/08/2023 ramdevi giri 1704002086WL004917 ramdevi giri 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 ramdevigiri PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-086-001/258-A
(GUJARRA) 		1704002086NRG24260820230082248 26/08/2023 amit kumar 1704002086WL004917 amit kumar 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 amitkumar PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-086-001/258-A
(GUJARRA) 		1704002086NRG24260820230082249 26/08/2023 mandakini parihar 1704002086WL004917 mandakini parihar 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 mandakiniparihar PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-086-001/52-A
(GUJARRA) 		1704002086NRG24260820230082251 26/08/2023 sima 1704002086WL004917 sima 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 sima PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-086-001/86-A
(GUJARRA) 		1704002086NRG24260820230082256 26/08/2023 Pooja 1704002086WL004917 Pooja 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 Pooja CENTRAL BANK OF INDIA(607115)
52 DATIA MP-04-002-086-001/86-A
(GUJARRA) 		1704002086NRG24260820230082255 26/08/2023 sandeep 1704002086WL004917 sandeep 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
53 DATIA MP-04-002-086-001/90
(GUJARRA) 		1704002086NRG24260820230082259 26/08/2023 ramkali 1704002086WL004917 ramkali 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 ramkali PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-086-002/15
(GUJARRA) 		1704002086NRG24260820230082261 26/08/2023 mamta 1704002086WL004917 mamta 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 mamta PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-086-002/15
(GUJARRA) 		1704002086NRG24260820230082260 26/08/2023 RAMESH 1704002086WL004917 RAMESH 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 RAMESH PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-086-002/25
(GUJARRA) 		1704002086NRG24260820230082262 26/08/2023 sir kunar 1704002086WL004917 sir kunar 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 sirkunar PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-086-002/25-A
(GUJARRA) 		1704002086NRG24260820230082264 26/08/2023 rashmi 1704002086WL004917 rashmi 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 rashmi PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-086-002/36
(GUJARRA) 		1704002086NRG24260820230082265 26/08/2023 sheea 1704002086WL004917 sheea 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 sheea PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-086-002/36
(GUJARRA) 		1704002086NRG24260820230082266 26/08/2023 siyapal 1704002086WL004917 siyapal 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 siyapal PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-086-002/4
(GUJARRA) 		1704002086NRG24260820230082268 26/08/2023 Jaydevi 1704002086WL004917 Jaydevi 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 Jaydevi PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-086-002/4
(GUJARRA) 		1704002086NRG24260820230082267 26/08/2023 Kallu 1704002086WL004917 Kallu 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 Kallu PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-086-002/4-A
(GUJARRA) 		1704002086NRG24260820230082270 26/08/2023 ashadevi 1704002086WL004917 ashadevi 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 ashadevi PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-086-002/4-A
(GUJARRA) 		1704002086NRG24260820230082269 26/08/2023 budhsingh 1704002086WL004917 budhsingh 00354 PUNB0088200 1326 1326 Processed 01/09/2023 843602863 budhsingh PUNJAB NATIONAL BANK(508568)
SubTotal 51146 51146
64 DATIA MP-04-002-002-001/43-A
(GORA) 		1704002002NRG24250820230081510 26/08/2023 Kelash Kumar Baghel 1704002002WL004864 Kelash Kumar Baghel 00354 PUNB0130000 221 221 Processed 01/09/2023 843602863 KelashKumarBaghel PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-003-001/113
(BADONKALAN) 		1704002003NRG24260820230082132 26/08/2023 guddi vanskar 1704002003WL004904 guddi vanskar 00354 PUNB0130000 1326 1326 Processed 01/09/2023 843602863 guddivanskar PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-003-001/113
(BADONKALAN) 		1704002003NRG24260820230082133 26/08/2023 uma 1704002003WL004904 uma 00354 PUNB0130000 1326 1326 Processed 01/09/2023 843602863 uma PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-003-001/71
(BADONKALAN) 		1704002003NRG24260820230082136 26/08/2023 suman 1704002003WL004904 suman 00354 PUNB0130000 1326 1326 Processed 01/09/2023 843602863 suman PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
68 DATIA MP-04-002-039-001/159
(CHIROLI) 		1704002119NRG24230820230080529 26/08/2023 Sampat Pal 1704002119WL004809 Sampat Pal 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843602863 SampatPal PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-039-001/159
(CHIROLI) 		1704002119NRG24230820230080528 26/08/2023 SHRI RAM BAHEL 1704002119WL004809 SHRI RAM BAHEL 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843602863 SHRIRAMBAHEL UCO BANK(607066)
70 DATIA MP-04-002-039-001/164
(CHIROLI) 		1704002119NRG24230820230080532 26/08/2023 Bhaiyan 1704002119WL004809 Bhaiyan 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843602863 Bhaiyan AXIS BANK(607153)
71 DATIA MP-04-002-039-001/165
(CHIROLI) 		1704002119NRG24230820230080533 26/08/2023 Ramakant dangi 1704002119WL004809 Ramakant dangi 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843602863 Ramakantdangi BANK OF BARODA(606985)
72 DATIA MP-04-002-039-001/19-A
(CHIROLI) 		1704002119NRG24230820230080534 26/08/2023 Mahesh 1704002119WL004809 Mahesh 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843602863 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
73 DATIA MP-04-002-039-001/22
(CHIROLI) 		1704002119NRG24230820230080536 26/08/2023 Gulsan baretha 1704002119WL004809 Gulsan baretha 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843602863 Gulsanbaretha PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-039-001/22
(CHIROLI) 		1704002119NRG24230820230080535 26/08/2023 Ramnibas 1704002119WL004809 Ramnibas 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843602863 Ramnibas PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-039-001/35
(CHIROLI) 		1704002119NRG24230820230080538 26/08/2023 Mahadevi Ahirwar 1704002119WL004809 Mahadevi Ahirwar 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843602863 MahadeviAhirwar PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-039-001/44-A
(CHIROLI) 		1704002119NRG24230820230080539 26/08/2023 prakash 1704002119WL004809 prakash 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843602863 prakash PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-039-001/59
(CHIROLI) 		1704002119NRG24230820230080540 26/08/2023 Mansharam 1704002119WL004809 Mansharam 00354 PUNB0138500 1326 1326 Processed 01/09/2023 843602863 Mansharam PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
78 DATIA MP-04-002-003-001/1150
(BADONKALAN) 		1704002003NRG24260820230082134 26/08/2023 yasmant 1704002003WL004904 yasmant 00415 SBIN0000358 1326 1326 Processed 01/09/2023 843602863 yasmant STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 DATIA MP-04-002-073-002/31
(LALAUWA) 		1704002073NRG24260820230082184 26/08/2023 gyan shing 1704002073WL004912 gyan shing 00415 SBIN0004542 1547 1547 Processed 01/09/2023 843602863 gyanshing BANK OF BARODA(606985)
80 DATIA MP-04-002-073-002/31
(LALAUWA) 		1704002073NRG24260820230082183 26/08/2023 Suneeta 1704002073WL004912 Suneeta 00415 SBIN0004542 1547 1547 Processed 01/09/2023 843602863 Suneeta STATE BANK OF INDIA(508548)
SubTotal 3094 3094
81 DATIA MP-04-002-012-003/1-B
(BHADUMRA) 		1704002022NRG24250820230081989 26/08/2023 REKHA 1704002022WL004888 REKHA 00462 UCBA0001168 1547 1547 Processed 01/09/2023 843602863 REKHA UCO BANK(607066)
82 DATIA MP-04-002-012-003/1-B
(BHADUMRA) 		1704002022NRG24250820230081988 26/08/2023 SUNIL KUMAR JAIN 1704002022WL004888 SUNIL KUMAR JAIN 00462 UCBA0001168 1547 1547 Processed 01/09/2023 843602863 SUNILKUMARJAIN UCO BANK(607066)
83 DATIA MP-04-002-012-003/5-A
(BHADUMRA) 		1704002022NRG24250820230081990 26/08/2023 HARDAS KUSHWAHA 1704002022WL004888 HARDAS KUSHWAHA 00462 UCBA0001168 1547 1547 Processed 01/09/2023 843602863 HARDASKUSHWAHA UCO BANK(607066)
84 DATIA MP-04-002-012-003/5-A
(BHADUMRA) 		1704002022NRG24250820230081991 26/08/2023 REKHA KUSHWAHA 1704002022WL004888 REKHA KUSHWAHA 00462 UCBA0001168 1547 1547 Processed 01/09/2023 843602863 REKHAKUSHWAHA UCO BANK(607066)
85 DATIA MP-04-002-012-003/76
(BHADUMRA) 		1704002022NRG24250820230081974 26/08/2023 bhabani 1704002022WL004886 bhabani 00462 UCBA0001168 1326 1326 Processed 01/09/2023 843602863 bhabani UCO BANK(607066)
86 DATIA MP-04-002-022-002/10-A
(SINAWAL) 		1704002022NRG24250820230081975 26/08/2023 kanhaiya lal 1704002022WL004886 kanhaiya lal 00462 UCBA0001168 1326 1326 Processed 01/09/2023 843602863 kanhaiyalal UCO BANK(607066)
87 DATIA MP-04-002-022-002/10-B
(SINAWAL) 		1704002022NRG24250820230081976 26/08/2023 ravindra pal 1704002022WL004886 ravindra pal 00462 UCBA0001168 1326 1326 Processed 01/09/2023 843602863 ravindrapal UCO BANK(607066)
88 DATIA MP-04-002-022-002/130-B
(SINAWAL) 		1704002022NRG24250820230081992 26/08/2023 maniram 1704002022WL004888 maniram 00462 UCBA0001168 1547 1547 Processed 01/09/2023 843602863 maniram UCO BANK(607066)
89 DATIA MP-04-002-022-002/16-A
(SINAWAL) 		1704002022NRG24250820230081977 26/08/2023 SANGEETA AHIRWAR 1704002022WL004886 SANGEETA AHIRWAR 00462 UCBA0001168 1326 1326 Processed 01/09/2023 843602863 SANGEETAAHIRWAR UCO BANK(607066)
90 DATIA MP-04-002-022-002/161-C
(SINAWAL) 		1704002022NRG24250820230081978 26/08/2023 REETA SEN 1704002022WL004886 REETA SEN 00462 UCBA0001168 1326 1326 Processed 01/09/2023 843602863 REETASEN UCO BANK(607066)
91 DATIA MP-04-002-022-002/191-A
(SINAWAL) 		1704002022NRG24250820230081979 26/08/2023 ashok 1704002022WL004887 ashok 00462 UCBA0001168 1547 1547 Processed 01/09/2023 843602863 ashok UCO BANK(607066)
92 DATIA MP-04-002-022-002/226
(SINAWAL) 		1704002022NRG24250820230081980 26/08/2023 keval 1704002022WL004887 keval 00462 UCBA0001168 1547 1547 Processed 01/09/2023 843602863 keval UCO BANK(607066)
93 DATIA MP-04-002-022-002/233
(SINAWAL) 		1704002022NRG24250820230081981 26/08/2023 dwarka 1704002022WL004887 dwarka 00462 UCBA0001168 1547 1547 Processed 01/09/2023 843602863 dwarka UCO BANK(607066)
94 DATIA MP-04-002-022-002/236
(SINAWAL) 		1704002022NRG24250820230081982 26/08/2023 Gurbaaj 1704002022WL004887 Gurbaaj 00462 UCBA0001168 1547 1547 Processed 01/09/2023 843602863 Gurbaaj UCO BANK(607066)
95 DATIA MP-04-002-022-002/242
(SINAWAL) 		1704002022NRG24250820230081983 26/08/2023 suresh 1704002022WL004887 suresh 00462 UCBA0001168 1547 1547 Processed 01/09/2023 843602863 suresh IDBI BANK(607095)
96 DATIA MP-04-002-022-002/243
(SINAWAL) 		1704002022NRG24250820230081994 26/08/2023 kesav 1704002022WL004888 kesav 00462 UCBA0001168 1547 1547 Processed 01/09/2023 843602863 kesav UCO BANK(607066)
97 DATIA MP-04-002-022-002/247
(SINAWAL) 		1704002022NRG24250820230081984 26/08/2023 anil 1704002022WL004887 anil 00462 UCBA0001168 1547 1547 Processed 01/09/2023 843602863 anil UCO BANK(607066)
98 DATIA MP-04-002-022-002/260
(SINAWAL) 		1704002022NRG24250820230081985 26/08/2023 kamal kishor sen 1704002022WL004887 kamal kishor sen 00462 UCBA0001168 1547 1547 Processed 01/09/2023 843602863 kamalkishorsen PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-022-002/263-B
(SINAWAL) 		1704002022NRG24250820230081986 26/08/2023 DURGA PRASAD 1704002022WL004887 DURGA PRASAD 00462 UCBA0001168 1547 1547 Processed 01/09/2023 843602863 DURGAPRASAD INDIAN OVERSEAS BANK(508541)
100 DATIA MP-04-002-022-002/6
(SINAWAL) 		1704002022NRG24250820230081997 26/08/2023 mankuar 1704002022WL004888 mankuar 00462 UCBA0001168 1547 1547 Processed 01/09/2023 843602863 mankuar UCO BANK(607066)
SubTotal 29835 29835
101 DATIA MP-04-002-022-002/36-A
(SINAWAL) 		1704002022NRG24250820230081995 26/08/2023 naresah pal 1704002022WL004888 naresah pal 00462 UCBA0003228 1547 1547 Processed 01/09/2023 843602863 naresahpal INDIA POST PAYMENTS BANK LIMITED(508528)
102 DATIA MP-04-002-022-002/36-A
(SINAWAL) 		1704002022NRG24250820230081996 26/08/2023 sheela pal 1704002022WL004888 sheela pal 00462 UCBA0003228 1547 1547 Processed 01/09/2023 843602863 sheelapal UCO BANK(607066)
SubTotal 3094 3094
103 DATIA MP-04-002-086-001/89
(GUJARRA) 		1704002086NRG24260820230082258 26/08/2023 anita parihar 1704002086WL004917 anita parihar 00468 UBIN0567001 1326 1326 Processed 01/09/2023 843602863 anitaparihar UNION BANK OF INDIA(508500)
104 DATIA MP-04-002-086-001/89
(GUJARRA) 		1704002086NRG24260820230082257 26/08/2023 kok singh parihar 1704002086WL004917 kok singh parihar 00468 UBIN0567001 1326 1326 Processed 01/09/2023 843602863 koksinghparihar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
105 DATIA MP-04-002-002-001/301
(GORA) 		1704002002NRG24250820230081491 26/08/2023 Mala jatav 1704002002WL004864 Mala jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602863 Malajatav FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-002-001/302
(GORA) 		1704002002NRG24250820230081492 26/08/2023 Rani jatav 1704002002WL004864 Rani jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602863 Ranijatav FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-002-001/303
(GORA) 		1704002002NRG24250820230081493 26/08/2023 Doli khateek 1704002002WL004864 Doli khateek 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602863 Dolikhateek FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-002-001/304
(GORA) 		1704002002NRG24250820230081494 26/08/2023 Sunil kumar jatav 1704002002WL004864 Sunil kumar jatav 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602863 Sunilkumarjatav FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-002-001/305
(GORA) 		1704002002NRG24250820230081495 26/08/2023 Pushpa banshkar 1704002002WL004864 Pushpa banshkar 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602863 Pushpabanshkar FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-002-001/306
(GORA) 		1704002002NRG24250820230081496 26/08/2023 Suneeta 1704002002WL004864 Suneeta 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602863 Suneeta FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-002-001/307
(GORA) 		1704002002NRG24250820230081497 26/08/2023 Babloo mewafaros 1704002002WL004864 Babloo mewafaros 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602863 Babloomewafaros FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-002-001/308
(GORA) 		1704002002NRG24250820230081498 26/08/2023 Poonam 1704002002WL004864 Poonam 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602863 Poonam FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-002-001/309
(GORA) 		1704002002NRG24250820230081499 26/08/2023 Neelesh mebappharosh 1704002002WL004864 Neelesh mebappharosh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602863 Neeleshmebappharosh FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-002-001/311
(GORA) 		1704002002NRG24250820230081500 26/08/2023 Guddi devi 1704002002WL004864 Guddi devi 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602863 Guddidevi FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-002-001/314
(GORA) 		1704002002NRG24250820230081501 26/08/2023 Sagar sen 1704002002WL004864 Sagar sen 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602863 Sagarsen FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-002-001/315
(GORA) 		1704002002NRG24250820230081502 26/08/2023 Lachhi bai 1704002002WL004864 Lachhi bai 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602863 Lachhibai FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-002-001/318
(GORA) 		1704002002NRG24250820230081503 26/08/2023 Ram kumari 1704002002WL004864 Ram kumari 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602863 Ramkumari FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-002-001/319
(GORA) 		1704002002NRG24250820230081504 26/08/2023 Sunita 1704002002WL004864 Sunita 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602863 Sunita FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-002-001/320
(GORA) 		1704002002NRG24250820230081505 26/08/2023 Murari sen 1704002002WL004864 Murari sen 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602863 Murarisen FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-002-001/321
(GORA) 		1704002002NRG24250820230081506 26/08/2023 Laxmi sen 1704002002WL004864 Laxmi sen 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602863 Laxmisen FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-002-001/324
(GORA) 		1704002002NRG24250820230081507 26/08/2023 Geeta sen 1704002002WL004864 Geeta sen 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602863 Geetasen FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-002-001/326
(GORA) 		1704002002NRG24250820230081508 26/08/2023 Naresh sen 1704002002WL004864 Naresh sen 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602863 Nareshsen FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-002-001/327
(GORA) 		1704002002NRG24250820230081509 26/08/2023 Jyoti sen 1704002002WL004864 Jyoti sen 00688 FINO0001001 1326 1326 Processed 01/09/2023 843602863 Jyotisen FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
124 DATIA MP-04-002-039-001/34
(CHIROLI) 		1704002119NRG24230820230080537 26/08/2023 Ramhit ahirwar 1704002119WL004809 Ramhit ahirwar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843602863 Ramhitahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
125 DATIA MP-04-002-072-001/292
(SERSA) 		1704002072NRG24250820230081591 26/08/2023 Raju 1704002072WL004875 Raju 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843602863 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
126 DATIA MP-04-002-086-001/167-A
(GUJARRA) 		1704002086NRG24260820230082236 26/08/2023 dinkuar kewat 1704002086WL004917 dinkuar kewat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843602863 dinkuarkewat INDIA POST PAYMENTS BANK LIMITED(508528)
127 DATIA MP-04-002-086-001/257
(GUJARRA) 		1704002086NRG24260820230082246 26/08/2023 mathura prasad 1704002086WL004917 mathura prasad 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843602863 mathuraprasad INDIA POST PAYMENTS BANK LIMITED(508528)
128 DATIA MP-04-002-086-001/257
(GUJARRA) 		1704002086NRG24260820230082247 26/08/2023 rani 1704002086WL004917 rani 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843602863 rani INDIA POST PAYMENTS BANK LIMITED(508528)
129 DATIA MP-04-002-086-001/52-A
(GUJARRA) 		1704002086NRG24260820230082250 26/08/2023 hargovind 1704002086WL004917 hargovind 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843602863 hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
130 DATIA MP-04-002-086-001/80-A
(GUJARRA) 		1704002086NRG24260820230082253 26/08/2023 sahodra devi 1704002086WL004917 sahodra devi 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843602863 sahodradevi BANK OF BARODA(606985)
SubTotal 9282 9282
Total 168912 168912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_260823APB_FTO_236373 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 21978
2 DATIA MP1704002_260823APB_FTO_236373 Bank of India BKID0009067 DATIA 2526
3 DATIA MP1704002_260823APB_FTO_236373 Canara Bank CNRB0017751 DATIA II 1326
4 DATIA MP1704002_260823APB_FTO_236373 Punjab National Bank PUNB0088200 UNNAO 51146
5 DATIA MP1704002_260823APB_FTO_236373 Punjab National Bank PUNB0130000 GORAGHAT 4199
6 DATIA MP1704002_260823APB_FTO_236373 Punjab National Bank PUNB0138500 DHIRPURA 13260
7 DATIA MP1704002_260823APB_FTO_236373 State Bank of India SBIN0000358 DATIA 1326
8 DATIA MP1704002_260823APB_FTO_236373 State Bank of India SBIN0004542 ADB DATIA 3094
9 DATIA MP1704002_260823APB_FTO_236373 UCO Bank UCBA0001168 SONAGIR 29835
10 DATIA MP1704002_260823APB_FTO_236373 UCO Bank UCBA0003228 SIDHI 3094
11 DATIA MP1704002_260823APB_FTO_236373 Union Bank of India UBIN0567001 DATIA 2652
12 DATIA MP1704002_260823APB_FTO_236373 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
13 DATIA MP1704002_260823APB_FTO_236373 India Post Payments Bank IPOS0000001 Datia 9282

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