Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_200723APB_FTO_178124
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-04-002-057-001/10-C
(DARYAPUR) 		1704002057NRG24200720230060575 20/07/2023 geeta devi parihar 1704002057WL003457 geeta devi parihar 00089 CBIN0282317 1326 1326 Processed 28/07/2023 209801149 geetadeviparihar CENTRAL BANK OF INDIA(607115)
2 DATIA MP-04-002-057-001/10-C
(DARYAPUR) 		1704002057NRG24200720230060574 20/07/2023 tarun kumar 1704002057WL003457 tarun kumar 00089 CBIN0282317 1326 1326 Processed 28/07/2023 209801149 tarunkumar CENTRAL BANK OF INDIA(607115)
3 DATIA MP-04-002-057-001/120-A
(DARYAPUR) 		1704002057NRG24200720230060577 20/07/2023 priti 1704002057WL003457 priti 00089 CBIN0282317 1326 1326 Processed 28/07/2023 209801149 priti CENTRAL BANK OF INDIA(607115)
4 DATIA MP-04-002-057-001/120-A
(DARYAPUR) 		1704002057NRG24200720230060576 20/07/2023 pushpendra singh yadav 1704002057WL003457 pushpendra singh yadav 00089 CBIN0282317 1326 1326 Processed 28/07/2023 209801149 pushpendrasinghyadav CENTRAL BANK OF INDIA(607115)
5 DATIA MP-04-002-057-001/126-B
(DARYAPUR) 		1704002057NRG24200720230060578 20/07/2023 ranjeet ahirwar 1704002057WL003457 ranjeet ahirwar 00089 CBIN0282317 1326 1326 Processed 28/07/2023 209801149 ranjeetahirwar CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-057-001/31-B
(DARYAPUR) 		1704002057NRG24200720230060583 20/07/2023 pradhum pal 1704002057WL003457 pradhum pal 00089 CBIN0282317 1326 1326 Processed 28/07/2023 209801149 pradhumpal CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-057-001/31-B
(DARYAPUR) 		1704002057NRG24200720230060584 20/07/2023 urmila pal 1704002057WL003457 urmila pal 00089 CBIN0282317 1326 1326 Processed 28/07/2023 209801149 urmilapal CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-057-001/38-A
(DARYAPUR) 		1704002057NRG24200720230060585 20/07/2023 keshkali pal 1704002057WL003457 keshkali pal 00089 CBIN0282317 1326 1326 Processed 28/07/2023 209801149 keshkalipal CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-057-001/41-B
(DARYAPUR) 		1704002057NRG24200720230060588 20/07/2023 sahjadi khan 1704002057WL003457 sahjadi khan 00089 CBIN0282317 1326 1326 Processed 28/07/2023 209801149 sahjadikhan CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-057-001/41-B
(DARYAPUR) 		1704002057NRG24200720230060587 20/07/2023 shehjeed khan 1704002057WL003457 shehjeed khan 00089 CBIN0282317 1326 1326 Processed 28/07/2023 209801149 shehjeedkhan CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-057-001/41-D
(DARYAPUR) 		1704002057NRG24200720230060589 20/07/2023 tarana tarana 1704002057WL003457 tarana tarana 00089 CBIN0282317 1326 1326 Processed 28/07/2023 209801149 taranatarana CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-057-001/44
(DARYAPUR) 		1704002057NRG24200720230060590 20/07/2023 Govind 1704002057WL003457 Govind 00089 CBIN0282317 1326 1326 Processed 28/07/2023 209801149 Govind CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-057-001/44-A
(DARYAPUR) 		1704002057NRG24200720230060591 20/07/2023 rahul 1704002057WL003457 rahul 00089 CBIN0282317 1326 1326 Processed 28/07/2023 209801149 rahul CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-057-001/45-A
(DARYAPUR) 		1704002057NRG24200720230060593 20/07/2023 rekha ahirwar 1704002057WL003457 rekha ahirwar 00089 CBIN0282317 1326 1326 Processed 28/07/2023 209801149 rekhaahirwar CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-057-001/45-A
(DARYAPUR) 		1704002057NRG24200720230060592 20/07/2023 sandeep ahirwar 1704002057WL003457 sandeep ahirwar 00089 CBIN0282317 1326 1326 Processed 28/07/2023 209801149 sandeepahirwar CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-057-001/54
(DARYAPUR) 		1704002057NRG24200720230060594 20/07/2023 kraparam 1704002057WL003457 kraparam 00089 CBIN0282317 1326 1326 Processed 28/07/2023 209801149 kraparam CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-057-001/56-B
(DARYAPUR) 		1704002057NRG24200720230060595 20/07/2023 ajad 1704002057WL003457 ajad 00089 CBIN0282317 1326 1326 Processed 28/07/2023 209801149 ajad CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-057-001/69
(DARYAPUR) 		1704002057NRG24200720230060597 20/07/2023 Lata 1704002057WL003457 Lata 00089 CBIN0282317 1326 1326 Processed 28/07/2023 209801149 Lata CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-057-001/69
(DARYAPUR) 		1704002057NRG24200720230060596 20/07/2023 VIJAYRAM 1704002057WL003457 VIJAYRAM 00089 CBIN0282317 1326 1326 Processed 28/07/2023 209801149 VIJAYRAM CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-057-001/99-C
(DARYAPUR) 		1704002057NRG24200720230060602 20/07/2023 pushpendra ahirwar 1704002057WL003457 pushpendra ahirwar 00089 CBIN0282317 1326 1326 Processed 30/07/2023 209801149 pushpendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-060-003/1
(SASUTI) 		1704002057NRG24200720230060603 20/07/2023 ramsingh 1704002057WL003457 ramsingh 00089 CBIN0282317 1326 1326 Processed 28/07/2023 209801149 ramsingh CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-060-003/4
(SASUTI) 		1704002057NRG24200720230060608 20/07/2023 mahesh 1704002057WL003457 mahesh 00089 CBIN0282317 1326 1326 Processed 28/07/2023 209801149 mahesh CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-060-003/5
(SASUTI) 		1704002057NRG24200720230060609 20/07/2023 rajendra 1704002057WL003457 rajendra 00089 CBIN0282317 1326 1326 Processed 28/07/2023 209801149 rajendra CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-060-003/9
(SASUTI) 		1704002057NRG24200720230060613 20/07/2023 ramesh 1704002057WL003457 ramesh 00089 CBIN0282317 1326 1326 Processed 28/07/2023 209801149 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
25 DATIA MP-04-002-057-001/248-C
(DARYAPUR) 		1704002057NRG24200720230060582 20/07/2023 jamuna das 1704002057WL003457 jamuna das 00349 PSIB0021154 1326 1326 Processed 28/07/2023 209801149 jamunadas PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 DATIA MP-04-002-007-001/206-A
(GHUGHSI) 		1704002007NRG24200720230060904 20/07/2023 jairam 1704002007WL003476 jairam 00354 PUNB0059900 1326 1326 Processed 28/07/2023 209801149 jairam PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-007-001/206-B
(GHUGHSI) 		1704002007NRG24200720230060899 20/07/2023 gopi pal 1704002007WL003474 gopi pal 00354 PUNB0059900 1326 1326 Processed 28/07/2023 209801149 gopipal PUNJAB NATIONAL BANK(508568)
28 DATIA MP-05-003-068-001/172
() 		1705003068NRG24200720230600086 20/07/2023 jayram 1705003068WL020326 jayram 00354 PUNB0059900 1326 1326 Processed 28/07/2023 209801149 jayram PUNJAB NATIONAL BANK(508568)
29 DATIA MP-05-003-068-001/173
() 		1705003068NRG24200720230600087 20/07/2023 birjo bai 1705003068WL020326 birjo bai 00354 PUNB0059900 1326 1326 Processed 28/07/2023 209801149 birjobai PUNJAB NATIONAL BANK(508568)
30 DATIA MP-05-003-068-001/200
() 		1705003068NRG24200720230600088 20/07/2023 Bharti rawat 1705003068WL020326 Bharti rawat 00354 PUNB0059900 1326 1326 Processed 28/07/2023 209801149 Bhartirawat PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
31 DATIA MP-04-002-057-001/168-C
(DARYAPUR) 		1704002057NRG24200720230060579 20/07/2023 jitendra 1704002057WL003457 jitendra 00354 PUNB0063800 1326 1326 Processed 28/07/2023 209801149 jitendra CENTRAL BANK OF INDIA(607115)
32 DATIA MP-04-002-057-001/80-C
(DARYAPUR) 		1704002057NRG24200720230060601 20/07/2023 sulekha yadav 1704002057WL003457 sulekha yadav 00354 PUNB0063800 1326 1326 Processed 28/07/2023 209801149 sulekhayadav PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-057-001/80-C
(DARYAPUR) 		1704002057NRG24200720230060600 20/07/2023 surendra 1704002057WL003457 surendra 00354 PUNB0063800 1326 1326 Processed 28/07/2023 209801149 surendra PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
34 DATIA MP-04-002-060-001/17-B
(SASUTI) 		1704002060NRG24200720230060886 20/07/2023 kiranti 1704002060WL003473 kiranti 00354 PUNB0088200 1326 1326 Processed 28/07/2023 209801149 kiranti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 DATIA MP-04-002-004-001/241
(HINOTIYA) 		1704002004NRG24200720230060812 20/07/2023 ravindra yadav 1704002004WL003470 ravindra yadav 00354 PUNB0193500 1105 1105 Processed 28/07/2023 209801149 ravindrayadav PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-004-001/266
(HINOTIYA) 		1704002004NRG24200720230060817 20/07/2023 Mamta yadav 1704002004WL003470 Mamta yadav 00354 PUNB0193500 1105 1105 Processed 28/07/2023 209801149 Mamtayadav UCO BANK(607066)
37 DATIA MP-04-002-060-003/2-A
(SASUTI) 		1704002057NRG24200720230060606 20/07/2023 savita 1704002057WL003457 savita 00354 PUNB0193500 1326 1326 Processed 28/07/2023 209801149 savita CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
38 DATIA MP-04-002-057-001/201-B
(DARYAPUR) 		1704002057NRG24200720230060581 20/07/2023 neha patel 1704002057WL003457 neha patel 00354 PUNB0797100 1326 1326 Processed 28/07/2023 209801149 nehapatel PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-057-001/38-B
(DARYAPUR) 		1704002057NRG24200720230060586 20/07/2023 lalsingh pal 1704002057WL003457 lalsingh pal 00354 PUNB0797100 1326 1326 Processed 28/07/2023 209801149 lalsinghpal PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-057-001/80-B
(DARYAPUR) 		1704002057NRG24200720230060599 20/07/2023 radha 1704002057WL003457 radha 00354 PUNB0797100 1326 1326 Processed 28/07/2023 209801149 radha PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-060-001/11
(SASUTI) 		1704002060NRG24200720230060867 20/07/2023 Surendra 1704002060WL003473 Surendra 00354 PUNB0797100 1326 1326 Processed 28/07/2023 209801149 Surendra PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-060-001/151-A
(SASUTI) 		1704002060NRG24200720230060868 20/07/2023 Rahul Dohare 1704002060WL003473 Rahul Dohare 00354 PUNB0797100 1326 1326 Processed 28/07/2023 209801149 RahulDohare PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-060-001/155
(SASUTI) 		1704002060NRG24200720230060869 20/07/2023 GOVIND DOHARE 1704002060WL003473 GOVIND DOHARE 00354 PUNB0797100 1326 1326 Processed 28/07/2023 209801149 GOVINDDOHARE PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-060-001/156-A
(SASUTI) 		1704002060NRG24200720230060872 20/07/2023 POONAM KUMHAR 1704002060WL003473 POONAM KUMHAR 00354 PUNB0797100 1326 1326 Processed 28/07/2023 209801149 POONAMKUMHAR PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-060-001/156-A
(SASUTI) 		1704002060NRG24200720230060871 20/07/2023 RUPESH PRAJAPATI 1704002060WL003473 RUPESH PRAJAPATI 00354 PUNB0797100 1326 1326 Processed 28/07/2023 209801149 RUPESHPRAJAPATI PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-060-001/159
(SASUTI) 		1704002060NRG24200720230060874 20/07/2023 KOMIL PAL 1704002060WL003473 KOMIL PAL 00354 PUNB0797100 60 60 Processed 28/07/2023 209801149 KOMILPAL CENTRAL BANK OF INDIA(607115)
47 DATIA MP-04-002-060-001/159
(SASUTI) 		1704002060NRG24200720230060875 20/07/2023 Premvati 1704002060WL003473 Premvati 00354 PUNB0797100 60 60 Processed 28/07/2023 209801149 Premvati BANK OF BARODA(606985)
48 DATIA MP-04-002-060-001/159-A
(SASUTI) 		1704002060NRG24200720230060876 20/07/2023 ROHIT PAL 1704002060WL003473 ROHIT PAL 00354 PUNB0797100 1326 1326 Processed 28/07/2023 209801149 ROHITPAL PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-060-001/16
(SASUTI) 		1704002060NRG24200720230060877 20/07/2023 Sumitra 1704002060WL003473 Sumitra 00354 PUNB0797100 1326 1326 Processed 28/07/2023 209801149 Sumitra PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-060-001/160
(SASUTI) 		1704002060NRG24200720230060878 20/07/2023 Abhishek Dohare 1704002060WL003473 Abhishek Dohare 00354 PUNB0797100 1326 1326 Processed 28/07/2023 209801149 AbhishekDohare PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-060-001/161
(SASUTI) 		1704002060NRG24200720230060880 20/07/2023 Lakshmi 1704002060WL003473 Lakshmi 00354 PUNB0797100 1326 1326 Processed 30/07/2023 209801149 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 DATIA MP-04-002-060-001/165
(SASUTI) 		1704002060NRG24200720230060882 20/07/2023 RAJU DOHARE 1704002060WL003473 RAJU DOHARE 00354 PUNB0797100 1326 1326 Processed 28/07/2023 209801149 RAJUDOHARE PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-060-001/168
(SASUTI) 		1704002060NRG24200720230060884 20/07/2023 KUSAMA 1704002060WL003473 KUSAMA 00354 PUNB0797100 1326 1326 Processed 28/07/2023 209801149 KUSAMA PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-060-001/171
(SASUTI) 		1704002060NRG24200720230060888 20/07/2023 KALPANA KUSHWAHA 1704002060WL003473 KALPANA KUSHWAHA 00354 PUNB0797100 1326 1326 Processed 28/07/2023 209801149 KALPANAKUSHWAHA STATE BANK OF INDIA(508548)
55 DATIA MP-04-002-060-001/175
(SASUTI) 		1704002060NRG24200720230060890 20/07/2023 UMA 1704002060WL003473 UMA 00354 PUNB0797100 1326 1326 Processed 28/07/2023 209801149 UMA PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-060-001/37
(SASUTI) 		1704002060NRG24200720230060892 20/07/2023 Shanti 1704002060WL003473 Shanti 00354 PUNB0797100 60 60 Processed 28/07/2023 209801149 Shanti PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-060-001/60
(SASUTI) 		1704002060NRG24200720230060894 20/07/2023 anita 1704002060WL003473 anita 00354 PUNB0797100 1326 1326 Processed 28/07/2023 209801149 anita PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-060-001/60
(SASUTI) 		1704002060NRG24200720230060893 20/07/2023 Charan singh 1704002060WL003473 Charan singh 00354 PUNB0797100 1326 1326 Processed 28/07/2023 209801149 Charansingh CENTRAL BANK OF INDIA(607115)
59 DATIA MP-04-002-060-003/1
(SASUTI) 		1704002057NRG24200720230060604 20/07/2023 mamta 1704002057WL003457 mamta 00354 PUNB0797100 1326 1326 Processed 28/07/2023 209801149 mamta PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-060-003/2-A
(SASUTI) 		1704002057NRG24200720230060605 20/07/2023 shikhar 1704002057WL003457 shikhar 00354 PUNB0797100 1326 1326 Processed 28/07/2023 209801149 shikhar PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-060-003/2-B
(SASUTI) 		1704002057NRG24200720230060607 20/07/2023 gita 1704002057WL003457 gita 00354 PUNB0797100 1326 1326 Processed 28/07/2023 209801149 gita PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-060-003/8
(SASUTI) 		1704002057NRG24200720230060610 20/07/2023 manohar 1704002057WL003457 manohar 00354 PUNB0797100 1326 1326 Processed 28/07/2023 209801149 manohar PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-060-003/8
(SASUTI) 		1704002057NRG24200720230060611 20/07/2023 uma devi 1704002057WL003457 uma devi 00354 PUNB0797100 1326 1326 Processed 28/07/2023 209801149 umadevi PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-060-003/8-A
(SASUTI) 		1704002057NRG24200720230060612 20/07/2023 madhuri 1704002057WL003457 madhuri 00354 PUNB0797100 1326 1326 Processed 28/07/2023 209801149 madhuri PUNJAB NATIONAL BANK(508568)
SubTotal 32004 32004
65 DATIA MP-04-002-057-001/200-C
(DARYAPUR) 		1704002057NRG24200720230060580 20/07/2023 kamlesh kumar 1704002057WL003457 kamlesh kumar 00415 SBIN0004542 1326 1326 Processed 28/07/2023 209801149 kamleshkumar STATE BANK OF INDIA(508548)
66 DATIA MP-04-002-057-001/80-B
(DARYAPUR) 		1704002057NRG24200720230060598 20/07/2023 jitendra singh yadav 1704002057WL003457 jitendra singh yadav 00415 SBIN0004542 1326 1326 Processed 28/07/2023 209801149 jitendrasinghyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 DATIA MP-04-002-060-001/155
(SASUTI) 		1704002060NRG24200720230060870 20/07/2023 PARVATI DOHARE 1704002060WL003473 PARVATI DOHARE 00415 SBIN0012154 1326 1326 Processed 28/07/2023 209801149 PARVATIDOHARE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 DATIA MP-04-002-060-001/11
(SASUTI) 		1704002060NRG24200720230060866 20/07/2023 Ram babu dohre 1704002060WL003473 Ram babu dohre 00415 SBIN0030098 1326 1326 Processed 28/07/2023 209801149 Rambabudohre STATE BANK OF INDIA(508548)
69 DATIA MP-04-002-060-001/169
(SASUTI) 		1704002060NRG24200720230060885 20/07/2023 RANI 1704002060WL003473 RANI 00415 SBIN0030098 1326 1326 Processed 28/07/2023 209801149 RANI PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-060-001/177-A
(SASUTI) 		1704002060NRG24200720230060891 20/07/2023 ajay kumar prajapati 1704002060WL003473 ajay kumar prajapati 00415 SBIN0030098 1326 1326 Processed 28/07/2023 209801149 ajaykumarprajapati STATE BANK OF INDIA(508548)
SubTotal 3978 3978
71 DATIA MP-04-002-004-001/119-B
(HINOTIYA) 		1704002004NRG24200720230060792 20/07/2023 Amit Yadav 1704002004WL003470 Amit Yadav 00462 UCBA0001168 1105 1105 Processed 30/07/2023 209801149 AmitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
72 DATIA MP-04-002-004-001/199-A
(HINOTIYA) 		1704002004NRG24200720230060793 20/07/2023 bekunti 1704002004WL003470 bekunti 00462 UCBA0001168 1105 1105 Processed 28/07/2023 209801149 bekunti UCO BANK(607066)
73 DATIA MP-04-002-004-001/204
(HINOTIYA) 		1704002004NRG24200720230060794 20/07/2023 parvati yadav 1704002004WL003470 parvati yadav 00462 UCBA0001168 1105 1105 Processed 28/07/2023 209801149 parvatiyadav UCO BANK(607066)
74 DATIA MP-04-002-004-001/208
(HINOTIYA) 		1704002004NRG24200720230060796 20/07/2023 Kiran yadav 1704002004WL003470 Kiran yadav 00462 UCBA0001168 1105 1105 Processed 28/07/2023 209801149 Kiranyadav UCO BANK(607066)
75 DATIA MP-04-002-004-001/208
(HINOTIYA) 		1704002004NRG24200720230060795 20/07/2023 rambabu 1704002004WL003470 rambabu 00462 UCBA0001168 1105 1105 Processed 28/07/2023 209801149 rambabu UCO BANK(607066)
76 DATIA MP-04-002-004-001/212
(HINOTIYA) 		1704002004NRG24200720230060797 20/07/2023 chetram 1704002004WL003470 chetram 00462 UCBA0001168 1105 1105 Processed 28/07/2023 209801149 chetram UCO BANK(607066)
77 DATIA MP-04-002-004-001/213
(HINOTIYA) 		1704002004NRG24200720230060798 20/07/2023 bineeta 1704002004WL003470 bineeta 00462 UCBA0001168 1105 1105 Processed 28/07/2023 209801149 bineeta UCO BANK(607066)
78 DATIA MP-04-002-004-001/214
(HINOTIYA) 		1704002004NRG24200720230060800 20/07/2023 kranti 1704002004WL003470 kranti 00462 UCBA0001168 1105 1105 Processed 28/07/2023 209801149 kranti UCO BANK(607066)
79 DATIA MP-04-002-004-001/218
(HINOTIYA) 		1704002004NRG24200720230060802 20/07/2023 ramsakhi 1704002004WL003470 ramsakhi 00462 UCBA0001168 884 884 Processed 28/07/2023 209801149 ramsakhi UCO BANK(607066)
80 DATIA MP-04-002-004-001/22-A
(HINOTIYA) 		1704002004NRG24200720230060804 20/07/2023 Mamta 1704002004WL003470 Mamta 00462 UCBA0001168 884 884 Processed 28/07/2023 209801149 Mamta UCO BANK(607066)
81 DATIA MP-04-002-004-001/22-A
(HINOTIYA) 		1704002004NRG24200720230060803 20/07/2023 Suresh 1704002004WL003470 Suresh 00462 UCBA0001168 884 884 Processed 30/07/2023 209801149 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
82 DATIA MP-04-002-004-001/226
(HINOTIYA) 		1704002004NRG24200720230060806 20/07/2023 krashna yadav 1704002004WL003470 krashna yadav 00462 UCBA0001168 884 884 Processed 28/07/2023 209801149 krashnayadav UCO BANK(607066)
83 DATIA MP-04-002-004-001/239
(HINOTIYA) 		1704002004NRG24200720230060808 20/07/2023 Malti devi 1704002004WL003470 Malti devi 00462 UCBA0001168 884 884 Processed 28/07/2023 209801149 Maltidevi UCO BANK(607066)
84 DATIA MP-04-002-004-001/24-A
(HINOTIYA) 		1704002004NRG24200720230060809 20/07/2023 Komal 1704002004WL003470 Komal 00462 UCBA0001168 884 884 Processed 28/07/2023 209801149 Komal UCO BANK(607066)
85 DATIA MP-04-002-004-001/240
(HINOTIYA) 		1704002004NRG24200720230060811 20/07/2023 sunita yadav 1704002004WL003470 sunita yadav 00462 UCBA0001168 884 884 Processed 28/07/2023 209801149 sunitayadav UCO BANK(607066)
86 DATIA MP-04-002-004-001/252
(HINOTIYA) 		1704002004NRG24200720230060816 20/07/2023 Geeta yadav 1704002004WL003470 Geeta yadav 00462 UCBA0001168 1105 1105 Processed 28/07/2023 209801149 Geetayadav UCO BANK(607066)
87 DATIA MP-04-002-004-001/40-A
(HINOTIYA) 		1704002004NRG24200720230060819 20/07/2023 Mamta 1704002004WL003470 Mamta 00462 UCBA0001168 1105 1105 Processed 28/07/2023 209801149 Mamta UCO BANK(607066)
88 DATIA MP-04-002-004-001/40-A
(HINOTIYA) 		1704002004NRG24200720230060818 20/07/2023 Narendra 1704002004WL003470 Narendra 00462 UCBA0001168 1105 1105 Processed 30/07/2023 209801149 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
89 DATIA MP-04-002-004-001/40-B
(HINOTIYA) 		1704002004NRG24200720230060820 20/07/2023 Surendra 1704002004WL003470 Surendra 00462 UCBA0001168 1105 1105 Processed 30/07/2023 209801149 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
90 DATIA MP-04-002-004-001/40-B
(HINOTIYA) 		1704002004NRG24200720230060821 20/07/2023 Umadevi 1704002004WL003470 Umadevi 00462 UCBA0001168 1105 1105 Processed 28/07/2023 209801149 Umadevi UCO BANK(607066)
91 DATIA MP-04-002-004-001/41-A
(HINOTIYA) 		1704002004NRG24200720230060823 20/07/2023 Geeta 1704002004WL003470 Geeta 00462 UCBA0001168 884 884 Processed 28/07/2023 209801149 Geeta UCO BANK(607066)
92 DATIA MP-04-002-004-001/41-A
(HINOTIYA) 		1704002004NRG24200720230060822 20/07/2023 Mahendra 1704002004WL003470 Mahendra 00462 UCBA0001168 884 884 Processed 28/07/2023 209801149 Mahendra UCO BANK(607066)
93 DATIA MP-04-002-004-001/50-B
(HINOTIYA) 		1704002004NRG24200720230060824 20/07/2023 SHACIN 1704002004WL003470 SHACIN 00462 UCBA0001168 884 884 Processed 28/07/2023 209801149 SHACIN UCO BANK(607066)
94 DATIA MP-04-002-004-001/59-A
(HINOTIYA) 		1704002004NRG24200720230060825 20/07/2023 murat singh 1704002004WL003470 murat singh 00462 UCBA0001168 884 884 Processed 28/07/2023 209801149 muratsingh UCO BANK(607066)
95 DATIA MP-04-002-004-001/59-A
(HINOTIYA) 		1704002004NRG24200720230060827 20/07/2023 PrakASH YADAV 1704002004WL003470 PrakASH YADAV 00462 UCBA0001168 884 884 Processed 28/07/2023 209801149 PrakASHYADAV UCO BANK(607066)
96 DATIA MP-04-002-004-001/59-A
(HINOTIYA) 		1704002004NRG24200720230060826 20/07/2023 Rekha yadav 1704002004WL003470 Rekha yadav 00462 UCBA0001168 884 884 Processed 28/07/2023 209801149 Rekhayadav UCO BANK(607066)
97 DATIA MP-04-002-004-001/9-A
(HINOTIYA) 		1704002004NRG24200720230060828 20/07/2023 Dilip kumar 1704002004WL003470 Dilip kumar 00462 UCBA0001168 884 884 Rejected 30/07/2023 209801149 Aadhaar Number not Mapped to Account Number
98 DATIA MP-04-002-004-001/9-A
(HINOTIYA) 		1704002004NRG24200720230060829 20/07/2023 Priya 1704002004WL003470 Priya 00462 UCBA0001168 884 884 Processed 28/07/2023 209801149 Priya UCO BANK(607066)
SubTotal 27625 27625
99 DATIA MP-05-003-063-001/431
() 		1705003063NRG24200720230602172 20/07/2023 rajkumar kushwaha 1705003063WL020421 rajkumar kushwaha 00462 UCBA0002986 1547 1547 Processed 28/07/2023 209801149 rajkumarkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
100 DATIA MP-05-003-066-001/34-A
() 		1705003066NRG24200720230600746 20/07/2023 Gopal prajapati 1705003066WL020362 Gopal prajapati 00688 FINO0001001 1105 1105 Processed 29/07/2023 209801149 Gopalprajapati FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-05-003-066-001/35-A
() 		1705003066NRG24200720230600747 20/07/2023 Devendra singh namdev 1705003066WL020362 Devendra singh namdev 00688 FINO0001001 1105 1105 Processed 29/07/2023 209801149 Devendrasinghnamdev FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-05-003-066-001/37-A
() 		1705003066NRG24200720230600748 20/07/2023 Nirasha kewat 1705003066WL020362 Nirasha kewat 00688 FINO0001001 1105 1105 Processed 29/07/2023 209801149 Nirashakewat FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-05-003-066-001/38-A
() 		1705003066NRG24200720230600749 20/07/2023 Sukhvendra rawat 1705003066WL020362 Sukhvendra rawat 00688 FINO0001001 1105 1105 Processed 29/07/2023 209801149 Sukhvendrarawat FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-05-003-066-001/39-A
() 		1705003066NRG24200720230600750 20/07/2023 Pancho bai rawat 1705003066WL020362 Pancho bai rawat 00688 FINO0001001 1105 1105 Processed 29/07/2023 209801149 Panchobairawat FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-05-003-066-001/41-A
() 		1705003066NRG24200720230600751 20/07/2023 Sahab singh 1705003066WL020362 Sahab singh 00688 FINO0001001 1105 1105 Processed 29/07/2023 209801149 Sahabsingh FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-05-003-066-001/43-A
() 		1705003066NRG24200720230600752 20/07/2023 Devendr rawat 1705003066WL020362 Devendr rawat 00688 FINO0001001 1105 1105 Processed 29/07/2023 209801149 Devendrrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
107 DATIA MP-04-002-007-001/110-A
(GHUGHSI) 		1704002007NRG24200720230060895 20/07/2023 Balbeer 1704002007WL003474 Balbeer 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209801149 Balbeer STATE BANK OF INDIA(508548)
108 DATIA MP-04-002-007-001/132
(GHUGHSI) 		1704002007NRG24200720230060896 20/07/2023 Gabbar 1704002007WL003474 Gabbar 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209801149 Gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
109 DATIA MP-04-002-007-001/160-A
(GHUGHSI) 		1704002007NRG24200720230060898 20/07/2023 Rajesari 1704002007WL003474 Rajesari 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209801149 Rajesari PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-007-001/177-A
(GHUGHSI) 		1704002007NRG24200720230060900 20/07/2023 Ramkesh 1704002007WL003475 Ramkesh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209801149 Ramkesh PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-007-001/194-A
(GHUGHSI) 		1704002007NRG24200720230060901 20/07/2023 Geeta 1704002007WL003475 Geeta 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209801149 Geeta PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-007-001/194-B
(GHUGHSI) 		1704002007NRG24200720230060903 20/07/2023 Meera 1704002007WL003476 Meera 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209801149 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
113 DATIA MP-04-002-007-001/224-A
(GHUGHSI) 		1704002007NRG24200720230060905 20/07/2023 Rawandra 1704002007WL003477 Rawandra 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209801149 Rawandra INDIA POST PAYMENTS BANK LIMITED(508528)
114 DATIA MP-04-002-007-001/312
(GHUGHSI) 		1704002007NRG24200720230060906 20/07/2023 Baju 1704002007WL003477 Baju 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209801149 Baju FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-060-001/157
(SASUTI) 		1704002060NRG24200720230060873 20/07/2023 Anish prajapati 1704002060WL003473 Anish prajapati 00691 IPOS0000001 60 60 Processed 28/07/2023 209801149 Anishprajapati STATE BANK OF INDIA(508548)
116 DATIA MP-04-002-060-001/164
(SASUTI) 		1704002060NRG24200720230060881 20/07/2023 Arvin Kushwaha 1704002060WL003473 Arvin Kushwaha 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209801149 ArvinKushwaha PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-060-001/175
(SASUTI) 		1704002060NRG24200720230060889 20/07/2023 Manoj kumar prajapati 1704002060WL003473 Manoj kumar prajapati 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209801149 Manojkumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13320 13320
118 DATIA MP-04-002-007-001/150
(GHUGHSI) 		1704002007NRG24200720230060897 20/07/2023 Darmandra 1704002007WL003474 Darmandra 00703 AIRP0000001 1326 1326 Processed 28/07/2023 209801149 Darmandra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 140133 140133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_200723APB_FTO_178124 Central Bank Of India CBIN0282317 DURSADA 31824
2 DATIA MP1704002_200723APB_FTO_178124 Punjab & Sind Bank PSIB0021154 Datia 1326
3 DATIA MP1704002_200723APB_FTO_178124 Punjab National Bank PUNB0059900 BARONI KHURD 6630
4 DATIA MP1704002_200723APB_FTO_178124 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
5 DATIA MP1704002_200723APB_FTO_178124 Punjab National Bank PUNB0088200 UNNAO 1326
6 DATIA MP1704002_200723APB_FTO_178124 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3536
7 DATIA MP1704002_200723APB_FTO_178124 Punjab National Bank PUNB0797100 BHANDER 32004
8 DATIA MP1704002_200723APB_FTO_178124 State Bank of India SBIN0004542 ADB DATIA 2652
9 DATIA MP1704002_200723APB_FTO_178124 State Bank of India SBIN0012154 BHANDER 1326
10 DATIA MP1704002_200723APB_FTO_178124 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 3978
11 DATIA MP1704002_200723APB_FTO_178124 UCO Bank UCBA0001168 SONAGIR 27625
12 DATIA MP1704002_200723APB_FTO_178124 UCO Bank UCBA0002986 DATIA 1547
13 DATIA MP1704002_200723APB_FTO_178124 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
14 DATIA MP1704002_200723APB_FTO_178124 India Post Payments Bank IPOS0000001 Datia 13320
15 DATIA MP1704002_200723APB_FTO_178124 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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