Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:27:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_030424APB_FTO_3163
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-04-002-010-001/42-B
(ERAI) 		1704002010NRG24030420240211804 03/04/2024 jmuna 1704002010WL012866 jmuna 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397862855 jmuna BANK OF BARODA(606985)
2 DATIA MP-04-002-010-001/486
(ERAI) 		1704002010NRG24030420240211822 03/04/2024 JAYENDRA 1704002010WL012866 JAYENDRA 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397862855 JAYENDRA BANK OF BARODA(606985)
3 DATIA MP-04-002-010-001/566
(ERAI) 		1704002010NRG24030420240211800 03/04/2024 Vinita 1704002010WL012865 Vinita 00045 BARB0DATIAX 884 884 Processed 19/04/2024 397862855 Vinita BANK OF BARODA(606985)
4 DATIA MP-04-002-019-002/100
(KUMHEDI) 		1704002019NRG24030420240211769 03/04/2024 NARAYAN 1704002019WL012863 NARAYAN 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397862855 NARAYAN BANK OF BARODA(606985)
5 DATIA MP-04-002-019-002/113
(KUMHEDI) 		1704002019NRG24030420240211771 03/04/2024 BALKRISHAN 1704002019WL012863 BALKRISHAN 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397862855 BALKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-019-002/123
(KUMHEDI) 		1704002019NRG24030420240211773 03/04/2024 GIRJA 1704002019WL012863 GIRJA 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397862855 GIRJA BANK OF BARODA(606985)
7 DATIA MP-04-002-019-002/123
(KUMHEDI) 		1704002019NRG24030420240211772 03/04/2024 meherwan 1704002019WL012863 meherwan 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397862855 meherwan BANK OF BARODA(606985)
8 DATIA MP-04-002-019-002/135
(KUMHEDI) 		1704002019NRG24030420240211775 03/04/2024 BALLI 1704002019WL012863 BALLI 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397862855 BALLI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DATIA MP-04-002-019-002/145
(KUMHEDI) 		1704002019NRG24030420240211776 03/04/2024 RAM KISHOR 1704002019WL012863 RAM KISHOR 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397862855 RAMKISHOR BANK OF BARODA(606985)
10 DATIA MP-04-002-019-002/145-A
(KUMHEDI) 		1704002019NRG24030420240211777 03/04/2024 shashi sen 1704002019WL012863 shashi sen 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397862855 shashisen INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-019-002/149
(KUMHEDI) 		1704002019NRG24030420240211779 03/04/2024 sagun rajak 1704002019WL012863 sagun rajak 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397862855 sagunrajak BANK OF BARODA(606985)
12 DATIA MP-04-002-019-002/149
(KUMHEDI) 		1704002019NRG24030420240211778 03/04/2024 suresh rajak 1704002019WL012863 suresh rajak 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397862855 sureshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-04-002-019-002/17
(KUMHEDI) 		1704002019NRG24030420240211780 03/04/2024 bhagirat 1704002019WL012863 bhagirat 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397862855 bhagirat INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-019-002/191
(KUMHEDI) 		1704002019NRG24030420240211782 03/04/2024 manoj VISHWAKARMA 1704002019WL012863 manoj VISHWAKARMA 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397862855 manojVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-019-002/191
(KUMHEDI) 		1704002019NRG24030420240211781 03/04/2024 MEVA VISHWAKARMA 1704002019WL012863 MEVA VISHWAKARMA 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397862855 MEVAVISHWAKARMA BANK OF BARODA(606985)
16 DATIA MP-04-002-019-002/227
(KUMHEDI) 		1704002019NRG24030420240211783 03/04/2024 sharda 1704002019WL012863 sharda 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397862855 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
17 DATIA MP-04-002-019-002/230
(KUMHEDI) 		1704002019NRG24030420240211786 03/04/2024 balwan 1704002019WL012863 balwan 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397862855 balwan INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-019-002/230-A
(KUMHEDI) 		1704002019NRG24030420240211788 03/04/2024 PRABHA DEVI 1704002019WL012863 PRABHA DEVI 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397862855 PRABHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-019-002/230-A
(KUMHEDI) 		1704002019NRG24030420240211787 03/04/2024 RATAN SINGH AHIRWAR 1704002019WL012863 RATAN SINGH AHIRWAR 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397862855 RATANSINGHAHIRWAR BANK OF BARODA(606985)
20 DATIA MP-04-002-019-002/66
(KUMHEDI) 		1704002019NRG24030420240211789 03/04/2024 KALICHARAN 1704002019WL012863 KALICHARAN 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397862855 KALICHARAN BANK OF BARODA(606985)
21 DATIA MP-04-002-019-002/91-A
(KUMHEDI) 		1704002019NRG24030420240211790 03/04/2024 RATAN SINGH 1704002019WL012863 RATAN SINGH 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397862855 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-04-002-077-003/12-A
(BAJNI) 		1704002077NRG24030420240211638 03/04/2024 naresh 1704002077WL012856 naresh 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397862855 naresh BANK OF BARODA(606985)
23 DATIA MP-04-002-077-003/12-B
(BAJNI) 		1704002077NRG24030420240211639 03/04/2024 chandana singh 1704002077WL012856 chandana singh 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397862855 chandanasingh BANK OF BARODA(606985)
24 DATIA MP-04-002-077-003/12-B
(BAJNI) 		1704002077NRG24030420240211640 03/04/2024 mahadevi ahirwar 1704002077WL012856 mahadevi ahirwar 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397862855 mahadeviahirwar BANK OF BARODA(606985)
25 DATIA MP-04-002-077-003/12-D
(BAJNI) 		1704002077NRG24030420240211641 03/04/2024 Bhaiya Lal 1704002077WL012856 Bhaiya Lal 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397862855 BhaiyaLal BANK OF BARODA(606985)
26 DATIA MP-04-002-077-003/17
(BAJNI) 		1704002077NRG24030420240211643 03/04/2024 alka 1704002077WL012856 alka 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397862855 alka BANK OF BARODA(606985)
27 DATIA MP-04-002-077-003/77
(BAJNI) 		1704002077NRG24030420240211658 03/04/2024 raju ahirwar 1704002077WL012856 raju ahirwar 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397862855 rajuahirwar BANK OF BARODA(606985)
28 DATIA MP-04-002-082-001/8-C
(GANDHARI) 		1704002082NRG24020420240211513 03/04/2024 Priti Adiwasi 1704002082WL012850 Priti Adiwasi 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397862855 PritiAdiwasi BANK OF BARODA(606985)
29 DATIA MP-04-002-121-001/109
(RADHAPUR) 		1704002121NRG24030420240211851 03/04/2024 Dev prasad 1704002121WL012867 Dev prasad 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397862855 Devprasad PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-121-001/191
(RADHAPUR) 		1704002121NRG24030420240211856 03/04/2024 manisha 1704002121WL012867 manisha 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397862855 manisha BANK OF BARODA(606985)
SubTotal 37128 37128
31 DATIA MP-04-002-019-002/100
(KUMHEDI) 		1704002019NRG24030420240211770 03/04/2024 MEERA 1704002019WL012863 MEERA 00089 CBIN0281424 1326 1326 Processed 19/04/2024 397862855 MEERA CENTRAL BANK OF INDIA(607115)
32 DATIA MP-04-002-077-003/19
(BAJNI) 		1704002077NRG24030420240211644 03/04/2024 Laxman AHIRWAR 1704002077WL012856 Laxman AHIRWAR 00089 CBIN0281424 1105 1105 Processed 19/04/2024 397862855 LaxmanAHIRWAR BANK OF BARODA(606985)
SubTotal 2431 2431
33 DATIA MP-04-002-010-001/477-A
(ERAI) 		1704002010NRG24030420240211817 03/04/2024 golu 1704002010WL012866 golu 00165 IBKL0001630 1105 1105 Processed 19/04/2024 397862855 golu IDBI BANK(607095)
34 DATIA MP-04-002-010-001/480
(ERAI) 		1704002010NRG24030420240211819 03/04/2024 mukesh 1704002010WL012866 mukesh 00165 IBKL0001630 1105 1105 Processed 19/04/2024 397862855 mukesh UCO BANK(607066)
35 DATIA MP-04-002-077-003/98
(BAJNI) 		1704002077NRG24030420240211666 03/04/2024 dharmendra rajput 1704002077WL012856 dharmendra rajput 00165 IBKL0001630 1105 1105 Rejected 19/04/2024 397862855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3315 3315
36 DATIA MP-04-002-010-002/581
(ERAI) 		1704002010NRG24030420240211802 03/04/2024 Kishunlal 1704002010WL012865 Kishunlal 00176 IDIB000D535 884 884 Processed 19/04/2024 397862855 Kishunlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
37 DATIA MP-04-002-077-003/25-A
(BAJNI) 		1704002077NRG24030420240211646 03/04/2024 UMESH KUMAR 1704002077WL012856 UMESH KUMAR 00177 IOBA0002640 1105 1105 Processed 20/04/2024 397862855 UMESHKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
38 DATIA MP-04-002-010-001/519
(ERAI) 		1704002010NRG24030420240211836 03/04/2024 vinod 1704002010WL012866 vinod 00354 PUNB0059900 1105 1105 Processed 19/04/2024 397862855 vinod UCO BANK(607066)
39 DATIA MP-04-002-010-001/549
(ERAI) 		1704002010NRG24030420240211845 03/04/2024 chandrapal 1704002010WL012866 chandrapal 00354 PUNB0059900 1105 1105 Processed 19/04/2024 397862855 chandrapal PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-010-001/559
(ERAI) 		1704002010NRG24030420240211846 03/04/2024 Kanhaiya patwa 1704002010WL012866 Kanhaiya patwa 00354 PUNB0059900 1105 1105 Processed 19/04/2024 397862855 Kanhaiyapatwa BANK OF BARODA(606985)
41 DATIA MP-04-002-010-002/310-B
(ERAI) 		1704002010NRG24030420240211792 03/04/2024 Devendra 1704002010WL012864 Devendra 00354 PUNB0059900 884 884 Processed 19/04/2024 397862855 Devendra AIRTEL PAYMENTS BANK LIMITED(990288)
42 DATIA MP-04-002-010-002/310-C
(ERAI) 		1704002010NRG24030420240211793 03/04/2024 Ramkumari 1704002010WL012864 Ramkumari 00354 PUNB0059900 884 884 Processed 19/04/2024 397862855 Ramkumari PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-010-002/310-D
(ERAI) 		1704002010NRG24030420240211794 03/04/2024 Vijay 1704002010WL012864 Vijay 00354 PUNB0059900 884 884 Processed 19/04/2024 397862855 Vijay PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-010-002/323
(ERAI) 		1704002010NRG24030420240211795 03/04/2024 komal 1704002010WL012864 komal 00354 PUNB0059900 884 884 Processed 19/04/2024 397862855 komal PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-010-002/335
(ERAI) 		1704002010NRG24030420240211796 03/04/2024 mukesh 1704002010WL012864 mukesh 00354 PUNB0059900 884 884 Processed 19/04/2024 397862855 mukesh PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-010-002/350-A
(ERAI) 		1704002010NRG24030420240211797 03/04/2024 Durga 1704002010WL012864 Durga 00354 PUNB0059900 884 884 Processed 19/04/2024 397862855 Durga PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-010-002/565-A
(ERAI) 		1704002010NRG24030420240211798 03/04/2024 Rekha 1704002010WL012864 Rekha 00354 PUNB0059900 884 884 Processed 19/04/2024 397862855 Rekha PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-010-002/567
(ERAI) 		1704002010NRG24030420240211799 03/04/2024 Ravindra 1704002010WL012864 Ravindra 00354 PUNB0059900 884 884 Processed 19/04/2024 397862855 Ravindra PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-010-002/569
(ERAI) 		1704002010NRG24030420240211801 03/04/2024 Chanda 1704002010WL012865 Chanda 00354 PUNB0059900 884 884 Processed 19/04/2024 397862855 Chanda PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-010-002/593
(ERAI) 		1704002010NRG24030420240211803 03/04/2024 Kamla 1704002010WL012865 Kamla 00354 PUNB0059900 884 884 Processed 19/04/2024 397862855 Kamla PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
51 DATIA MP-04-002-077-003/23
(BAJNI) 		1704002077NRG24030420240211645 03/04/2024 mithun 1704002077WL012856 mithun 00354 PUNB0063800 1105 1105 Processed 19/04/2024 397862855 mithun STATE BANK OF INDIA(508548)
52 DATIA MP-04-002-077-003/25-A
(BAJNI) 		1704002077NRG24030420240211647 03/04/2024 neha gautam 1704002077WL012856 neha gautam 00354 PUNB0063800 1105 1105 Processed 19/04/2024 397862855 nehagautam PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-077-003/30
(BAJNI) 		1704002077NRG24030420240211648 03/04/2024 Kusuma Pal 1704002077WL012856 Kusuma Pal 00354 PUNB0063800 1105 1105 Processed 19/04/2024 397862855 KusumaPal PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-077-003/47-A
(BAJNI) 		1704002077NRG24030420240211652 03/04/2024 surendra 1704002077WL012856 surendra 00354 PUNB0063800 1105 1105 Processed 19/04/2024 397862855 surendra PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-077-003/72
(BAJNI) 		1704002077NRG24030420240211654 03/04/2024 arun yadav 1704002077WL012856 arun yadav 00354 PUNB0063800 1105 1105 Processed 19/04/2024 397862855 arunyadav PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-077-003/73
(BAJNI) 		1704002077NRG24030420240211655 03/04/2024 PAWAN PAL 1704002077WL012856 PAWAN PAL 00354 PUNB0063800 1105 1105 Processed 19/04/2024 397862855 PAWANPAL PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-121-001/232
(RADHAPUR) 		1704002121NRG24030420240211861 03/04/2024 PRIYANKA DANGI 1704002121WL012867 PRIYANKA DANGI 00354 PUNB0063800 1105 1105 Processed 19/04/2024 397862855 PRIYANKADANGI PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
58 DATIA MP-04-002-010-001/469
(ERAI) 		1704002010NRG24030420240211813 03/04/2024 mangal 1704002010WL012866 mangal 00354 PUNB0193500 1105 1105 Processed 19/04/2024 397862855 mangal PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-077-003/74
(BAJNI) 		1704002077NRG24030420240211656 03/04/2024 natthu 1704002077WL012856 natthu 00354 PUNB0193500 1105 1105 Processed 19/04/2024 397862855 natthu PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-121-001/154
(RADHAPUR) 		1704002121NRG24030420240211852 03/04/2024 Harprasad 1704002121WL012867 Harprasad 00354 PUNB0193500 1105 1105 Processed 19/04/2024 397862855 Harprasad PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-121-001/154
(RADHAPUR) 		1704002121NRG24030420240211853 03/04/2024 Ramvati 1704002121WL012867 Ramvati 00354 PUNB0193500 1105 1105 Processed 19/04/2024 397862855 Ramvati BANK OF BARODA(606985)
62 DATIA MP-04-002-121-001/224
(RADHAPUR) 		1704002121NRG24030420240211857 03/04/2024 Rohini Dangi 1704002121WL012867 Rohini Dangi 00354 PUNB0193500 1105 1105 Processed 19/04/2024 397862855 RohiniDangi INDIA POST PAYMENTS BANK LIMITED(508528)
63 DATIA MP-04-002-121-001/231
(RADHAPUR) 		1704002121NRG24030420240211860 03/04/2024 TARA SINGH SOLANKI 1704002121WL012867 TARA SINGH SOLANKI 00354 PUNB0193500 1105 1105 Processed 19/04/2024 397862855 TARASINGHSOLANKI PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-121-001/243
(RADHAPUR) 		1704002121NRG24030420240211863 03/04/2024 NEETU SHARMA 1704002121WL012867 NEETU SHARMA 00354 PUNB0193500 1105 1105 Processed 19/04/2024 397862855 NEETUSHARMA PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-121-001/92
(RADHAPUR) 		1704002121NRG24030420240211864 03/04/2024 RAJAN Singh Ahirwar 1704002121WL012867 RAJAN Singh Ahirwar 00354 PUNB0193500 1105 1105 Processed 19/04/2024 397862855 RAJANSinghAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
66 DATIA MP-04-002-010-001/477
(ERAI) 		1704002010NRG24030420240211816 03/04/2024 SHANKAR 1704002010WL012866 SHANKAR 00415 SBIN0000358 1105 1105 Processed 19/04/2024 397862855 SHANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
67 DATIA MP-04-002-077-003/13-A
(BAJNI) 		1704002077NRG24030420240211642 03/04/2024 Shelesh Ahirwar 1704002077WL012856 Shelesh Ahirwar 00415 SBIN0004542 1105 1105 Processed 19/04/2024 397862855 SheleshAhirwar STATE BANK OF INDIA(508548)
68 DATIA MP-04-002-121-001/237
(RADHAPUR) 		1704002121NRG24030420240211862 03/04/2024 PANJAB JATAV 1704002121WL012867 PANJAB JATAV 00415 SBIN0004542 1105 1105 Processed 19/04/2024 397862855 PANJABJATAV STATE BANK OF INDIA(508548)
SubTotal 2210 2210
69 DATIA MP-04-002-013-001/73-A
(BARGAON) 		1704002013NRG24030420240211705 03/04/2024 Manoj 1704002013WL012858 Manoj 00415 SBIN0030248 1326 1326 Processed 19/04/2024 397862855 Manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 DATIA MP-04-002-010-001/459
(ERAI) 		1704002010NRG24030420240211812 03/04/2024 ramraja 1704002010WL012866 ramraja 00462 UCBA0001168 1105 1105 Processed 19/04/2024 397862855 ramraja UCO BANK(607066)
71 DATIA MP-04-002-010-001/474
(ERAI) 		1704002010NRG24030420240211814 03/04/2024 sonu 1704002010WL012866 sonu 00462 UCBA0001168 1105 1105 Processed 19/04/2024 397862855 sonu UCO BANK(607066)
72 DATIA MP-04-002-010-001/476
(ERAI) 		1704002010NRG24030420240211815 03/04/2024 malkhan 1704002010WL012866 malkhan 00462 UCBA0001168 1105 1105 Processed 19/04/2024 397862855 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
73 DATIA MP-04-002-010-001/481
(ERAI) 		1704002010NRG24030420240211820 03/04/2024 asharam 1704002010WL012866 asharam 00462 UCBA0001168 1105 1105 Processed 19/04/2024 397862855 asharam UCO BANK(607066)
74 DATIA MP-04-002-010-001/482
(ERAI) 		1704002010NRG24030420240211821 03/04/2024 gourav 1704002010WL012866 gourav 00462 UCBA0001168 1105 1105 Processed 19/04/2024 397862855 gourav UCO BANK(607066)
75 DATIA MP-04-002-010-001/490
(ERAI) 		1704002010NRG24030420240211824 03/04/2024 ravi 1704002010WL012866 ravi 00462 UCBA0001168 1105 1105 Processed 19/04/2024 397862855 ravi UCO BANK(607066)
76 DATIA MP-04-002-010-001/491
(ERAI) 		1704002010NRG24030420240211825 03/04/2024 ashok 1704002010WL012866 ashok 00462 UCBA0001168 1105 1105 Processed 19/04/2024 397862855 ashok INDIAN BANK(607105)
77 DATIA MP-04-002-010-001/492
(ERAI) 		1704002010NRG24030420240211826 03/04/2024 rakesh 1704002010WL012866 rakesh 00462 UCBA0001168 1105 1105 Processed 19/04/2024 397862855 rakesh UCO BANK(607066)
78 DATIA MP-04-002-010-001/493
(ERAI) 		1704002010NRG24030420240211827 03/04/2024 HEMANT 1704002010WL012866 HEMANT 00462 UCBA0001168 1105 1105 Processed 19/04/2024 397862855 HEMANT UCO BANK(607066)
79 DATIA MP-04-002-010-001/496
(ERAI) 		1704002010NRG24030420240211828 03/04/2024 thakurdas 1704002010WL012866 thakurdas 00462 UCBA0001168 1105 1105 Processed 19/04/2024 397862855 thakurdas UCO BANK(607066)
80 DATIA MP-04-002-010-001/502
(ERAI) 		1704002010NRG24030420240211829 03/04/2024 gulab 1704002010WL012866 gulab 00462 UCBA0001168 1105 1105 Processed 19/04/2024 397862855 gulab UNION BANK OF INDIA(508500)
81 DATIA MP-04-002-010-001/505
(ERAI) 		1704002010NRG24030420240211830 03/04/2024 hariram 1704002010WL012866 hariram 00462 UCBA0001168 1105 1105 Processed 19/04/2024 397862855 hariram UCO BANK(607066)
82 DATIA MP-04-002-010-001/523
(ERAI) 		1704002010NRG24030420240211838 03/04/2024 kailash 1704002010WL012866 kailash 00462 UCBA0001168 1105 1105 Processed 19/04/2024 397862855 kailash UCO BANK(607066)
83 DATIA MP-04-002-010-001/532
(ERAI) 		1704002010NRG24030420240211840 03/04/2024 laxmi 1704002010WL012866 laxmi 00462 UCBA0001168 1105 1105 Processed 19/04/2024 397862855 laxmi UCO BANK(607066)
84 DATIA MP-04-002-010-001/543
(ERAI) 		1704002010NRG24030420240211841 03/04/2024 sonu 1704002010WL012866 sonu 00462 UCBA0001168 1105 1105 Processed 19/04/2024 397862855 sonu UCO BANK(607066)
85 DATIA MP-04-002-010-001/544
(ERAI) 		1704002010NRG24030420240211842 03/04/2024 rahul 1704002010WL012866 rahul 00462 UCBA0001168 1105 1105 Processed 19/04/2024 397862855 rahul UCO BANK(607066)
86 DATIA MP-04-002-010-001/546
(ERAI) 		1704002010NRG24030420240211843 03/04/2024 rajendra 1704002010WL012866 rajendra 00462 UCBA0001168 1105 1105 Processed 19/04/2024 397862855 rajendra PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-010-001/547
(ERAI) 		1704002010NRG24030420240211844 03/04/2024 satish 1704002010WL012866 satish 00462 UCBA0001168 1105 1105 Processed 19/04/2024 397862855 satish UCO BANK(607066)
88 DATIA MP-04-002-010-001/560
(ERAI) 		1704002010NRG24030420240211847 03/04/2024 raj 1704002010WL012866 raj 00462 UCBA0001168 1105 1105 Processed 19/04/2024 397862855 raj UCO BANK(607066)
89 DATIA MP-04-002-010-001/561
(ERAI) 		1704002010NRG24030420240211848 03/04/2024 Akshay patba 1704002010WL012866 Akshay patba 00462 UCBA0001168 1105 1105 Processed 19/04/2024 397862855 Akshaypatba STATE BANK OF INDIA(508548)
90 DATIA MP-04-002-013-001/117
(BARGAON) 		1704002013NRG24030420240211697 03/04/2024 RAMBABU 1704002013WL012858 RAMBABU 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397862855 RAMBABU UCO BANK(607066)
91 DATIA MP-04-002-013-001/132
(BARGAON) 		1704002013NRG24030420240211698 03/04/2024 Rakesh 1704002013WL012858 Rakesh 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397862855 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-04-002-013-001/165-A
(BARGAON) 		1704002013NRG24030420240211699 03/04/2024 Umashankar 1704002013WL012858 Umashankar 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397862855 Umashankar UCO BANK(607066)
93 DATIA MP-04-002-013-001/254
(BARGAON) 		1704002013NRG24030420240211700 03/04/2024 chotelal 1704002013WL012858 chotelal 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397862855 chotelal UCO BANK(607066)
94 DATIA MP-04-002-013-001/320-A
(BARGAON) 		1704002013NRG24030420240211701 03/04/2024 Hani 1704002013WL012858 Hani 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397862855 Hani INDIA POST PAYMENTS BANK LIMITED(508528)
95 DATIA MP-04-002-013-001/4
(BARGAON) 		1704002013NRG24030420240211702 03/04/2024 kallu 1704002013WL012858 kallu 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397862855 kallu UCO BANK(607066)
96 DATIA MP-04-002-013-001/44
(BARGAON) 		1704002013NRG24030420240211703 03/04/2024 Btai 1704002013WL012858 Btai 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397862855 Btai UCO BANK(607066)
97 DATIA MP-04-002-013-001/95
(BARGAON) 		1704002013NRG24030420240211706 03/04/2024 Vidiya 1704002013WL012858 Vidiya 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397862855 Vidiya UCO BANK(607066)
SubTotal 32708 32708
98 DATIA MP-04-002-121-001/225
(RADHAPUR) 		1704002121NRG24030420240211858 03/04/2024 SHARAFAT 1704002121WL012867 SHARAFAT 00468 UBIN0567001 1105 1105 Processed 19/04/2024 397862855 SHARAFAT PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-121-001/229
(RADHAPUR) 		1704002121NRG24030420240211859 03/04/2024 PAVAN AHIRWAR 1704002121WL012867 PAVAN AHIRWAR 00468 UBIN0567001 1105 1105 Processed 19/04/2024 397862855 PAVANAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
100 DATIA MP-04-002-010-001/478
(ERAI) 		1704002010NRG24030420240211818 03/04/2024 narendra 1704002010WL012866 narendra 00688 FINO0001001 1105 1105 Processed 19/04/2024 397862855 narendra UCO BANK(607066)
101 DATIA MP-04-002-010-001/487
(ERAI) 		1704002010NRG24030420240211823 03/04/2024 ARVIND 1704002010WL012866 ARVIND 00688 FINO0001001 1105 1105 Processed 19/04/2024 397862855 ARVIND IDBI BANK(607095)
102 DATIA MP-04-002-010-001/507
(ERAI) 		1704002010NRG24030420240211831 03/04/2024 RAGHUNANDAN 1704002010WL012866 RAGHUNANDAN 00688 FINO0001001 1105 1105 Processed 19/04/2024 397862855 RAGHUNANDAN STATE BANK OF INDIA(508548)
103 DATIA MP-04-002-010-001/508
(ERAI) 		1704002010NRG24030420240211832 03/04/2024 RAJENDRA 1704002010WL012866 RAJENDRA 00688 FINO0001001 1105 1105 Processed 19/04/2024 397862855 RAJENDRA UCO BANK(607066)
104 DATIA MP-04-002-010-001/510
(ERAI) 		1704002010NRG24030420240211833 03/04/2024 SURAJ 1704002010WL012866 SURAJ 00688 FINO0001001 1105 1105 Processed 19/04/2024 397862855 SURAJ BANK OF MAHARASHTRA(607387)
105 DATIA MP-04-002-010-001/512
(ERAI) 		1704002010NRG24030420240211834 03/04/2024 PAWAN 1704002010WL012866 PAWAN 00688 FINO0001001 1105 1105 Processed 19/04/2024 397862855 PAWAN UCO BANK(607066)
106 DATIA MP-04-002-010-001/513
(ERAI) 		1704002010NRG24030420240211835 03/04/2024 rajkumar 1704002010WL012866 rajkumar 00688 FINO0001001 1105 1105 Processed 19/04/2024 397862855 rajkumar UCO BANK(607066)
107 DATIA MP-04-002-010-001/522
(ERAI) 		1704002010NRG24030420240211837 03/04/2024 MUNI 1704002010WL012866 MUNI 00688 FINO0001001 1105 1105 Processed 19/04/2024 397862855 MUNI UCO BANK(607066)
108 DATIA MP-04-002-010-001/528
(ERAI) 		1704002010NRG24030420240211839 03/04/2024 GUDDI 1704002010WL012866 GUDDI 00688 FINO0001001 1105 1105 Processed 19/04/2024 397862855 GUDDI UCO BANK(607066)
109 DATIA MP-04-002-010-001/563
(ERAI) 		1704002010NRG24030420240211849 03/04/2024 ATAR SINGH 1704002010WL012866 ATAR SINGH 00688 FINO0001001 884 884 Processed 19/04/2024 397862855 ATARSINGH UCO BANK(607066)
110 DATIA MP-04-002-019-001/249
(KUMHEDI) 		1704002019NRG24030420240211768 03/04/2024 vivek dudey 1704002019WL012863 vivek dudey 00688 FINO0001001 1326 1326 Processed 19/04/2024 397862855 vivekdudey FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
111 DATIA MP-04-002-010-001/434
(ERAI) 		1704002010NRG24030420240211805 03/04/2024 shivam 1704002010WL012866 shivam 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862855 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
112 DATIA MP-04-002-010-001/444
(ERAI) 		1704002010NRG24030420240211806 03/04/2024 siyasharan 1704002010WL012866 siyasharan 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862855 siyasharan AIRTEL PAYMENTS BANK LIMITED(990288)
113 DATIA MP-04-002-010-001/453
(ERAI) 		1704002010NRG24030420240211807 03/04/2024 lali 1704002010WL012866 lali 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862855 lali UCO BANK(607066)
114 DATIA MP-04-002-010-001/454
(ERAI) 		1704002010NRG24030420240211808 03/04/2024 jasman 1704002010WL012866 jasman 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862855 jasman UCO BANK(607066)
115 DATIA MP-04-002-010-001/455
(ERAI) 		1704002010NRG24030420240211809 03/04/2024 avdesh 1704002010WL012866 avdesh 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862855 avdesh CANARA BANK(508532)
116 DATIA MP-04-002-010-001/456
(ERAI) 		1704002010NRG24030420240211810 03/04/2024 shivcharn 1704002010WL012866 shivcharn 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862855 shivcharn UCO BANK(607066)
117 DATIA MP-04-002-010-001/457
(ERAI) 		1704002010NRG24030420240211811 03/04/2024 bhagwati 1704002010WL012866 bhagwati 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862855 bhagwati UCO BANK(607066)
118 DATIA MP-04-002-013-001/450
(BARGAON) 		1704002013NRG24030420240211704 03/04/2024 Narendra Parihar 1704002013WL012858 Narendra Parihar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862855 NarendraParihar INDIA POST PAYMENTS BANK LIMITED(508528)
119 DATIA MP-04-002-019-002/13
(KUMHEDI) 		1704002019NRG24030420240211774 03/04/2024 Asha 1704002019WL012863 Asha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862855 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
120 DATIA MP-04-002-019-002/228
(KUMHEDI) 		1704002019NRG24030420240211784 03/04/2024 Anjana 1704002019WL012863 Anjana 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862855 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
121 DATIA MP-04-002-019-002/23
(KUMHEDI) 		1704002019NRG24030420240211785 03/04/2024 gulab 1704002019WL012863 gulab 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862855 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
122 DATIA MP-04-002-019-002/91-A
(KUMHEDI) 		1704002019NRG24030420240211791 03/04/2024 JYOTI 1704002019WL012863 JYOTI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397862855 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
123 DATIA MP-04-002-077-002/23-A
(BAJNI) 		1704002077NRG24030420240211625 03/04/2024 akash goutam 1704002077WL012856 akash goutam 00691 IPOS0000001 884 884 Processed 19/04/2024 397862855 akashgoutam INDIA POST PAYMENTS BANK LIMITED(508528)
124 DATIA MP-04-002-077-002/25-A
(BAJNI) 		1704002077NRG24030420240211626 03/04/2024 Shiri krishna Ahirwar 1704002077WL012856 Shiri krishna Ahirwar 00691 IPOS0000001 884 884 Processed 19/04/2024 397862855 ShirikrishnaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
125 DATIA MP-04-002-077-002/37-A
(BAJNI) 		1704002077NRG24030420240211627 03/04/2024 akhlesh ahirwar 1704002077WL012856 akhlesh ahirwar 00691 IPOS0000001 884 884 Processed 19/04/2024 397862855 akhleshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
126 DATIA MP-04-002-077-002/37-B
(BAJNI) 		1704002077NRG24030420240211628 03/04/2024 sunil 1704002077WL012856 sunil 00691 IPOS0000001 884 884 Processed 19/04/2024 397862855 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
127 DATIA MP-04-002-077-002/38-A
(BAJNI) 		1704002077NRG24030420240211629 03/04/2024 ballu ahirwar 1704002077WL012856 ballu ahirwar 00691 IPOS0000001 884 884 Processed 19/04/2024 397862855 balluahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
128 DATIA MP-04-002-077-002/45-A
(BAJNI) 		1704002077NRG24030420240211630 03/04/2024 naresh ahirwar 1704002077WL012856 naresh ahirwar 00691 IPOS0000001 884 884 Processed 19/04/2024 397862855 nareshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
129 DATIA MP-04-002-077-002/47-A
(BAJNI) 		1704002077NRG24030420240211631 03/04/2024 dilip 1704002077WL012856 dilip 00691 IPOS0000001 884 884 Processed 19/04/2024 397862855 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
130 DATIA MP-04-002-077-002/52-A
(BAJNI) 		1704002077NRG24030420240211632 03/04/2024 jitendra ahirwar 1704002077WL012856 jitendra ahirwar 00691 IPOS0000001 884 884 Processed 19/04/2024 397862855 jitendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
131 DATIA MP-04-002-077-002/65-A
(BAJNI) 		1704002077NRG24030420240211633 03/04/2024 surendra 1704002077WL012856 surendra 00691 IPOS0000001 884 884 Processed 19/04/2024 397862855 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
132 DATIA MP-04-002-077-002/66-A
(BAJNI) 		1704002077NRG24030420240211634 03/04/2024 santosh kumar ahirwar 1704002077WL012856 santosh kumar ahirwar 00691 IPOS0000001 884 884 Processed 19/04/2024 397862855 santoshkumarahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
133 DATIA MP-04-002-077-002/68-A
(BAJNI) 		1704002077NRG24030420240211635 03/04/2024 mahendra kumar bharti 1704002077WL012856 mahendra kumar bharti 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862855 mahendrakumarbharti INDIA POST PAYMENTS BANK LIMITED(508528)
134 DATIA MP-04-002-077-002/75
(BAJNI) 		1704002077NRG24030420240211636 03/04/2024 vinod kumar 1704002077WL012856 vinod kumar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862855 vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
135 DATIA MP-04-002-077-003/1-A
(BAJNI) 		1704002077NRG24030420240211637 03/04/2024 sunil 1704002077WL012856 sunil 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862855 sunil BANK OF INDIA(508505)
136 DATIA MP-04-002-077-003/4
(BAJNI) 		1704002077NRG24030420240211649 03/04/2024 banti ahirwar 1704002077WL012856 banti ahirwar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862855 bantiahirwar PUNJAB NATIONAL BANK(508568)
137 DATIA MP-04-002-077-003/43-B
(BAJNI) 		1704002077NRG24030420240211650 03/04/2024 anurg singh yadav 1704002077WL012856 anurg singh yadav 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862855 anurgsinghyadav BANK OF INDIA(508505)
138 DATIA MP-04-002-077-003/43-C
(BAJNI) 		1704002077NRG24030420240211651 03/04/2024 prashant yadav 1704002077WL012856 prashant yadav 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862855 prashantyadav STATE BANK OF INDIA(508548)
139 DATIA MP-04-002-077-003/6-B
(BAJNI) 		1704002077NRG24030420240211653 03/04/2024 hanumant ahirawar 1704002077WL012856 hanumant ahirawar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862855 hanumantahirawar PUNJAB NATIONAL BANK(508568)
140 DATIA MP-04-002-077-003/76
(BAJNI) 		1704002077NRG24030420240211657 03/04/2024 kamalkishor 1704002077WL012856 kamalkishor 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862855 kamalkishor BANK OF INDIA(508505)
141 DATIA MP-04-002-077-003/84
(BAJNI) 		1704002077NRG24030420240211659 03/04/2024 rahul kumar rajput 1704002077WL012856 rahul kumar rajput 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862855 rahulkumarrajput STATE BANK OF INDIA(508548)
142 DATIA MP-04-002-077-003/85
(BAJNI) 		1704002077NRG24030420240211660 03/04/2024 sunil rajpoot 1704002077WL012856 sunil rajpoot 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862855 sunilrajpoot STATE BANK OF INDIA(508548)
143 DATIA MP-04-002-077-003/88
(BAJNI) 		1704002077NRG24030420240211661 03/04/2024 rajesh ahirwar 1704002077WL012856 rajesh ahirwar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862855 rajeshahirwar PUNJAB NATIONAL BANK(508568)
144 DATIA MP-04-002-077-003/89-A
(BAJNI) 		1704002077NRG24030420240211662 03/04/2024 arvind lodhi 1704002077WL012856 arvind lodhi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862855 arvindlodhi PUNJAB NATIONAL BANK(508568)
145 DATIA MP-04-002-077-003/90
(BAJNI) 		1704002077NRG24030420240211663 03/04/2024 abhishek 1704002077WL012856 abhishek 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862855 abhishek STATE BANK OF INDIA(508548)
146 DATIA MP-04-002-077-003/90-A
(BAJNI) 		1704002077NRG24030420240211664 03/04/2024 Anil kumar rajpoot 1704002077WL012856 Anil kumar rajpoot 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862855 Anilkumarrajpoot UNION BANK OF INDIA(508500)
147 DATIA MP-04-002-077-003/92
(BAJNI) 		1704002077NRG24030420240211665 03/04/2024 chandan 1704002077WL012856 chandan 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862855 chandan PUNJAB NATIONAL BANK(508568)
148 DATIA MP-04-002-121-001/104
(RADHAPUR) 		1704002121NRG24030420240211850 03/04/2024 ramakant 1704002121WL012867 ramakant 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862855 ramakant STATE BANK OF INDIA(508548)
149 DATIA MP-04-002-121-001/187-A
(RADHAPUR) 		1704002121NRG24030420240211854 03/04/2024 Kehar 1704002121WL012867 Kehar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862855 Kehar BANK OF BARODA(606985)
150 DATIA MP-04-002-121-001/187-B
(RADHAPUR) 		1704002121NRG24030420240211855 03/04/2024 Yogendra 1704002121WL012867 Yogendra 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862855 Yogendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43095 43095
Total 168402 168402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_030424APB_FTO_3163 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 37128
2 DATIA MP1704002_030424APB_FTO_3163 Central Bank Of India CBIN0281424 DATIA 2431
3 DATIA MP1704002_030424APB_FTO_3163 IDBI Bank IBKL0001630 Datia 3315
4 DATIA MP1704002_030424APB_FTO_3163 Indian Bank IDIB000D535 DATIA 884
5 DATIA MP1704002_030424APB_FTO_3163 Indian Overseas Bank IOBA0002640 DATIA 1105
6 DATIA MP1704002_030424APB_FTO_3163 Punjab National Bank PUNB0059900 BARONI KHURD 12155
7 DATIA MP1704002_030424APB_FTO_3163 Punjab National Bank PUNB0063800 GANDHI ROAD 7735
8 DATIA MP1704002_030424APB_FTO_3163 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 8840
9 DATIA MP1704002_030424APB_FTO_3163 State Bank of India SBIN0000358 DATIA 1105
10 DATIA MP1704002_030424APB_FTO_3163 State Bank of India SBIN0004542 ADB DATIA 2210
11 DATIA MP1704002_030424APB_FTO_3163 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
12 DATIA MP1704002_030424APB_FTO_3163 UCO Bank UCBA0001168 SONAGIR 32708
13 DATIA MP1704002_030424APB_FTO_3163 Union Bank of India UBIN0567001 DATIA 2210
14 DATIA MP1704002_030424APB_FTO_3163 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
15 DATIA MP1704002_030424APB_FTO_3163 India Post Payments Bank IPOS0000001 Datia 43095

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