Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_170623APB_FTO_99915
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-04-002-075-001/375
(LARAYTA) 		1704002075NRG24170620230029409 17/06/2023 Kaptan 1704002075WL001560 Kaptan 00045 BARB0DATIAX 2652 2652 Processed 23/06/2023 515675804 Kaptan BANK OF BARODA(606985)
2 DATIA MP-04-002-075-001/375
(LARAYTA) 		1704002075NRG24170620230029408 17/06/2023 Naini parihar 1704002075WL001560 Naini parihar 00045 BARB0DATIAX 2652 2652 Processed 23/06/2023 515675804 Nainiparihar BANK OF BARODA(606985)
3 DATIA MP-04-002-111-001/190
(BHAGOR) 		1704002111NRG24170620230029561 17/06/2023 Balaprasad 1704002111WL001567 Balaprasad 00045 BARB0DATIAX 1326 1326 Processed 23/06/2023 515675804 Balaprasad BANK OF BARODA(606985)
SubTotal 6630 6630
4 DATIA MP-04-002-028-001/60-B
(GOVINDPUR) 		1704002028NRG24170620230029450 17/06/2023 Geeta Adivashi 1704002028WL001563 Geeta Adivashi 00048 BKID0009067 3094 3094 Processed 23/06/2023 515675804 GeetaAdivashi BANK OF BARODA(606985)
5 DATIA MP-04-002-041-002/5-A
(GUDHA) 		1704002041NRG24160620230028411 17/06/2023 Santoshi Yadav 1704002041WL001512 Santoshi Yadav 00048 BKID0009067 663 663 Processed 23/06/2023 515675804 SantoshiYadav BANK OF INDIA(508505)
6 DATIA MP-04-002-090-001/271
(HATLAV) 		1704002090NRG24170620230029513 17/06/2023 NARANDR 1704002090WL001566 NARANDR 00048 BKID0009067 1105 1105 Processed 23/06/2023 515675804 NARANDR STATE BANK OF INDIA(508548)
7 DATIA MP-04-002-090-001/273
(HATLAV) 		1704002090NRG24170620230029514 17/06/2023 ANTA 1704002090WL001566 ANTA 00048 BKID0009067 1105 1105 Processed 23/06/2023 515675804 ANTA PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-090-001/274
(HATLAV) 		1704002090NRG24170620230029515 17/06/2023 AMIT 1704002090WL001566 AMIT 00048 BKID0009067 1105 1105 Processed 23/06/2023 515675804 AMIT BANK OF INDIA(508505)
9 DATIA MP-04-002-090-001/275
(HATLAV) 		1704002090NRG24170620230029516 17/06/2023 VIDYA 1704002090WL001566 VIDYA 00048 BKID0009067 1105 1105 Processed 23/06/2023 515675804 VIDYA STATE BANK OF INDIA(508548)
10 DATIA MP-04-002-090-001/276
(HATLAV) 		1704002090NRG24170620230029517 17/06/2023 BABALI 1704002090WL001566 BABALI 00048 BKID0009067 1105 1105 Processed 23/06/2023 515675804 BABALI BANK OF INDIA(508505)
11 DATIA MP-04-002-090-001/278
(HATLAV) 		1704002090NRG24170620230029519 17/06/2023 Brajendra 1704002090WL001566 Brajendra 00048 BKID0009067 1105 1105 Processed 23/06/2023 515675804 Brajendra PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-090-001/279
(HATLAV) 		1704002090NRG24170620230029520 17/06/2023 SONAM 1704002090WL001566 SONAM 00048 BKID0009067 1105 1105 Processed 23/06/2023 515675804 SONAM STATE BANK OF INDIA(508548)
13 DATIA MP-04-002-090-001/280
(HATLAV) 		1704002090NRG24170620230029521 17/06/2023 rajkumar 1704002090WL001566 rajkumar 00048 BKID0009067 1105 1105 Processed 23/06/2023 515675804 rajkumar STATE BANK OF INDIA(508548)
14 DATIA MP-04-002-090-002/285
(HATLAV) 		1704002090NRG24170620230029527 17/06/2023 VISHAL YADAV 1704002090WL001566 VISHAL YADAV 00048 BKID0009067 1105 1105 Processed 23/06/2023 515675804 VISHALYADAV STATE BANK OF INDIA(508548)
15 DATIA MP-04-002-090-002/292
(HATLAV) 		1704002090NRG24170620230029533 17/06/2023 balver 1704002090WL001566 balver 00048 BKID0009067 1105 1105 Processed 23/06/2023 515675804 balver BANK OF INDIA(508505)
16 DATIA MP-04-002-111-001/54
(BHAGOR) 		1704002111NRG24170620230029596 17/06/2023 Baro 1704002111WL001567 Baro 00048 BKID0009067 1326 1326 Processed 23/06/2023 515675804 Baro BANK OF BARODA(606985)
SubTotal 16133 16133
17 DATIA MP-04-002-111-001/107-A
(BHAGOR) 		1704002111NRG24170620230029537 17/06/2023 Santosh 1704002111WL001567 Santosh 00078 CNRB0004143 1326 1326 Processed 23/06/2023 515675804 Santosh PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-111-001/107-A
(BHAGOR) 		1704002111NRG24170620230029538 17/06/2023 Varsha 1704002111WL001567 Varsha 00078 CNRB0004143 1326 1326 Processed 23/06/2023 515675804 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-111-001/142-A
(BHAGOR) 		1704002111NRG24170620230029542 17/06/2023 Bhajju 1704002111WL001567 Bhajju 00078 CNRB0004143 1326 1326 Processed 23/06/2023 515675804 Bhajju PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-111-001/16-A
(BHAGOR) 		1704002111NRG24170620230029545 17/06/2023 Sapna 1704002111WL001567 Sapna 00078 CNRB0004143 1326 1326 Processed 23/06/2023 515675804 Sapna PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-111-001/18-A
(BHAGOR) 		1704002111NRG24170620230029548 17/06/2023 Hukum Singh 1704002111WL001567 Hukum Singh 00078 CNRB0004143 1105 1105 Processed 23/06/2023 515675804 HukumSingh PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-111-001/18-B
(BHAGOR) 		1704002111NRG24170620230029550 17/06/2023 Arti Adivasi 1704002111WL001567 Arti Adivasi 00078 CNRB0004143 1326 1326 Processed 23/06/2023 515675804 ArtiAdivasi PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-111-001/18-B
(BHAGOR) 		1704002111NRG24170620230029549 17/06/2023 Uttam Singh 1704002111WL001567 Uttam Singh 00078 CNRB0004143 1326 1326 Processed 23/06/2023 515675804 UttamSingh PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-111-001/18-C
(BHAGOR) 		1704002111NRG24170620230029551 17/06/2023 Keshavpal Adiwasi 1704002111WL001567 Keshavpal Adiwasi 00078 CNRB0004143 1326 1326 Processed 23/06/2023 515675804 KeshavpalAdiwasi PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-111-001/188
(BHAGOR) 		1704002111NRG24170620230029554 17/06/2023 Sagun Ahirwar 1704002111WL001567 Sagun Ahirwar 00078 CNRB0004143 1326 1326 Processed 23/06/2023 515675804 SagunAhirwar PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-111-001/188
(BHAGOR) 		1704002111NRG24170620230029553 17/06/2023 Shiv Ram 1704002111WL001567 Shiv Ram 00078 CNRB0004143 1326 1326 Processed 23/06/2023 515675804 ShivRam PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-111-001/188-A
(BHAGOR) 		1704002111NRG24170620230029555 17/06/2023 Chandraprakash Ahirwar 1704002111WL001567 Chandraprakash Ahirwar 00078 CNRB0004143 1326 1326 Processed 23/06/2023 515675804 ChandraprakashAhirwar PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-111-001/188-D
(BHAGOR) 		1704002111NRG24170620230029559 17/06/2023 Deen Dayal 1704002111WL001567 Deen Dayal 00078 CNRB0004143 1326 1326 Processed 23/06/2023 515675804 DeenDayal PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-111-001/188-D
(BHAGOR) 		1704002111NRG24170620230029560 17/06/2023 Shashi Devi 1704002111WL001567 Shashi Devi 00078 CNRB0004143 1326 1326 Processed 23/06/2023 515675804 ShashiDevi PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-111-001/190
(BHAGOR) 		1704002111NRG24170620230029562 17/06/2023 Arti Ahirwar 1704002111WL001567 Arti Ahirwar 00078 CNRB0004143 1326 1326 Processed 23/06/2023 515675804 ArtiAhirwar PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-111-001/190-B
(BHAGOR) 		1704002111NRG24170620230029563 17/06/2023 Gajanand 1704002111WL001567 Gajanand 00078 CNRB0004143 1326 1326 Processed 23/06/2023 515675804 Gajanand BANK OF BARODA(606985)
32 DATIA MP-04-002-111-001/190-B
(BHAGOR) 		1704002111NRG24170620230029564 17/06/2023 Pooja Ahirwar 1704002111WL001567 Pooja Ahirwar 00078 CNRB0004143 1326 1326 Processed 23/06/2023 515675804 PoojaAhirwar PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-111-001/22-A
(BHAGOR) 		1704002111NRG24170620230029571 17/06/2023 Kajal 1704002111WL001567 Kajal 00078 CNRB0004143 1326 1326 Processed 23/06/2023 515675804 Kajal PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-111-001/25
(BHAGOR) 		1704002111NRG24170620230029574 17/06/2023 Pana Adivasi 1704002111WL001567 Pana Adivasi 00078 CNRB0004143 1326 1326 Processed 23/06/2023 515675804 PanaAdivasi PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-111-001/28-A
(BHAGOR) 		1704002111NRG24170620230029579 17/06/2023 Archana Ahirwar 1704002111WL001567 Archana Ahirwar 00078 CNRB0004143 1326 1326 Processed 23/06/2023 515675804 ArchanaAhirwar PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-111-001/33-B
(BHAGOR) 		1704002111NRG24170620230029587 17/06/2023 Roshni Ahirwar 1704002111WL001567 Roshni Ahirwar 00078 CNRB0004143 1326 1326 Processed 23/06/2023 515675804 RoshniAhirwar PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-111-001/5-A
(BHAGOR) 		1704002111NRG24170620230029595 17/06/2023 Rina Adiwasi 1704002111WL001567 Rina Adiwasi 00078 CNRB0004143 1326 1326 Processed 23/06/2023 515675804 RinaAdiwasi CANARA BANK(508532)
38 DATIA MP-04-002-111-001/64-A
(BHAGOR) 		1704002111NRG24170620230029599 17/06/2023 Koushilya Ahirwar 1704002111WL001567 Koushilya Ahirwar 00078 CNRB0004143 1326 1326 Processed 23/06/2023 515675804 KoushilyaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 28951 28951
39 DATIA MP-04-002-041-001/10
(GUDHA) 		1704002041NRG24160620230028396 17/06/2023 Santosh 1704002041WL001512 Santosh 00089 CBIN0282317 663 663 Processed 23/06/2023 515675804 Santosh CENTRAL BANK OF INDIA(607115)
40 DATIA MP-04-002-041-001/20
(GUDHA) 		1704002041NRG24160620230028399 17/06/2023 Anand dohare 1704002041WL001512 Anand dohare 00089 CBIN0282317 663 663 Processed 23/06/2023 515675804 Ananddohare STATE BANK OF INDIA(508548)
41 DATIA MP-04-002-041-001/39
(GUDHA) 		1704002041NRG24160620230028402 17/06/2023 anita 1704002041WL001512 anita 00089 CBIN0282317 663 663 Processed 23/06/2023 515675804 anita CENTRAL BANK OF INDIA(607115)
42 DATIA MP-04-002-041-001/6
(GUDHA) 		1704002041NRG24160620230028403 17/06/2023 Nirbhal Singh Dohare 1704002041WL001512 Nirbhal Singh Dohare 00089 CBIN0282317 663 663 Processed 23/06/2023 515675804 NirbhalSinghDohare CENTRAL BANK OF INDIA(607115)
43 DATIA MP-04-002-041-002/171
(GUDHA) 		1704002041NRG24160620230028408 17/06/2023 Rekha Devi Yadav 1704002041WL001512 Rekha Devi Yadav 00089 CBIN0282317 663 663 Processed 23/06/2023 515675804 RekhaDeviYadav CENTRAL BANK OF INDIA(607115)
44 DATIA MP-04-002-041-002/5-A
(GUDHA) 		1704002041NRG24160620230028410 17/06/2023 Kailash Yadav 1704002041WL001512 Kailash Yadav 00089 CBIN0282317 663 663 Processed 23/06/2023 515675804 KailashYadav CENTRAL BANK OF INDIA(607115)
45 DATIA MP-04-002-041-003/174-A
(GUDHA) 		1704002041NRG24160620230028413 17/06/2023 Sanjiv ahirvar 1704002041WL001512 Sanjiv ahirvar 00089 CBIN0282317 663 663 Processed 23/06/2023 515675804 Sanjivahirvar CENTRAL BANK OF INDIA(607115)
46 DATIA MP-04-002-041-003/22
(GUDHA) 		1704002041NRG24160620230028414 17/06/2023 Nikil Ahirwar 1704002041WL001512 Nikil Ahirwar 00089 CBIN0282317 663 663 Processed 23/06/2023 515675804 NikilAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
47 DATIA MP-04-002-041-003/42-A
(GUDHA) 		1704002041NRG24160620230028416 17/06/2023 asharam nai 1704002041WL001512 asharam nai 00089 CBIN0282317 663 663 Processed 23/06/2023 515675804 asharamnai CENTRAL BANK OF INDIA(607115)
48 DATIA MP-04-002-041-003/47-B
(GUDHA) 		1704002041NRG24160620230028417 17/06/2023 Gajraj Singh Rajak 1704002041WL001512 Gajraj Singh Rajak 00089 CBIN0282317 663 663 Processed 23/06/2023 515675804 GajrajSinghRajak CENTRAL BANK OF INDIA(607115)
49 DATIA MP-04-002-041-003/65
(GUDHA) 		1704002041NRG24160620230028419 17/06/2023 Veeru pal 1704002041WL001512 Veeru pal 00089 CBIN0282317 663 663 Processed 23/06/2023 515675804 Veerupal CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
50 DATIA MP-04-002-041-002/171
(GUDHA) 		1704002041NRG24160620230028407 17/06/2023 Bablu Yadav 1704002041WL001512 Bablu Yadav 00152 HDFC0001780 663 663 Processed 23/06/2023 515675804 BabluYadav CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
51 DATIA MP-04-002-111-001/104
(BHAGOR) 		1704002111NRG24170620230029536 17/06/2023 MUKESH PAL 1704002111WL001567 MUKESH PAL 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515675804 MUKESHPAL PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-111-001/114
(BHAGOR) 		1704002111NRG24170620230029539 17/06/2023 Suneeta Pal 1704002111WL001567 Suneeta Pal 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515675804 SuneetaPal PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-111-001/115
(BHAGOR) 		1704002111NRG24170620230029541 17/06/2023 Sangita Pal 1704002111WL001567 Sangita Pal 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515675804 SangitaPal PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-111-001/144
(BHAGOR) 		1704002111NRG24170620230029543 17/06/2023 Sarsuwati Kushwaha 1704002111WL001567 Sarsuwati Kushwaha 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515675804 SarsuwatiKushwaha PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-111-001/185
(BHAGOR) 		1704002111NRG24170620230029552 17/06/2023 Hari Shankar Kushwaha 1704002111WL001567 Hari Shankar Kushwaha 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515675804 HariShankarKushwaha PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-111-001/188-B
(BHAGOR) 		1704002111NRG24170620230029557 17/06/2023 Jagjeevan Ahirwar 1704002111WL001567 Jagjeevan Ahirwar 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515675804 JagjeevanAhirwar PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-111-001/21
(BHAGOR) 		1704002111NRG24170620230029566 17/06/2023 mansharam 1704002111WL001567 mansharam 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515675804 mansharam PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-111-001/217
(BHAGOR) 		1704002111NRG24170620230029568 17/06/2023 Kajal Tomar 1704002111WL001567 Kajal Tomar 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515675804 KajalTomar PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-111-001/268
(BHAGOR) 		1704002111NRG24170620230029576 17/06/2023 Malti Devi 1704002111WL001567 Malti Devi 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515675804 MaltiDevi PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-111-001/268
(BHAGOR) 		1704002111NRG24170620230029575 17/06/2023 Maniram 1704002111WL001567 Maniram 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515675804 Maniram PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-111-001/269-A
(BHAGOR) 		1704002111NRG24170620230029577 17/06/2023 Bhagban Das Pal 1704002111WL001567 Bhagban Das Pal 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515675804 BhagbanDasPal INDIA POST PAYMENTS BANK LIMITED(508528)
62 DATIA MP-04-002-111-001/269-A
(BHAGOR) 		1704002111NRG24170620230029578 17/06/2023 Vidhya Pal 1704002111WL001567 Vidhya Pal 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515675804 VidhyaPal PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-111-001/293-A
(BHAGOR) 		1704002111NRG24170620230029582 17/06/2023 Sukhdevi 1704002111WL001567 Sukhdevi 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515675804 Sukhdevi PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-111-001/3-A
(BHAGOR) 		1704002111NRG24170620230029585 17/06/2023 Bhana 1704002111WL001567 Bhana 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515675804 Bhana PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-111-001/30
(BHAGOR) 		1704002111NRG24170620230029586 17/06/2023 Meera 1704002111WL001567 Meera 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515675804 Meera PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-111-001/34
(BHAGOR) 		1704002111NRG24170620230029588 17/06/2023 Mamta Ahirwar 1704002111WL001567 Mamta Ahirwar 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515675804 MamtaAhirwar PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-111-001/346
(BHAGOR) 		1704002111NRG24170620230029592 17/06/2023 Rajabeti Pal 1704002111WL001567 Rajabeti Pal 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515675804 RajabetiPal PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-111-001/41
(BHAGOR) 		1704002111NRG24170620230029594 17/06/2023 bihari 1704002111WL001567 bihari 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515675804 bihari BANK OF INDIA(508505)
69 DATIA MP-04-002-111-001/71-A
(BHAGOR) 		1704002111NRG24170620230029602 17/06/2023 Kajal 1704002111WL001567 Kajal 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515675804 Kajal PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-111-001/71-A
(BHAGOR) 		1704002111NRG24170620230029601 17/06/2023 Rahul 1704002111WL001567 Rahul 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515675804 Rahul PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-111-001/86
(BHAGOR) 		1704002111NRG24170620230029605 17/06/2023 jyoti jatav 1704002111WL001567 jyoti jatav 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515675804 jyotijatav PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-111-001/88
(BHAGOR) 		1704002111NRG24170620230029607 17/06/2023 Rani 1704002111WL001567 Rani 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515675804 Rani PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
73 DATIA MP-04-002-041-002/9-B
(GUDHA) 		1704002041NRG24160620230028412 17/06/2023 Ramkumar 1704002041WL001512 Ramkumar 00354 PUNB0193500 663 663 Processed 23/06/2023 515675804 Ramkumar PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-041-003/4
(GUDHA) 		1704002041NRG24160620230028415 17/06/2023 Mamta Vanshakar 1704002041WL001512 Mamta Vanshakar 00354 PUNB0193500 663 663 Processed 23/06/2023 515675804 MamtaVanshakar STATE BANK OF INDIA(508548)
75 DATIA MP-04-002-111-001/103
(BHAGOR) 		1704002111NRG24170620230029535 17/06/2023 Shiv Kumar Vanskar 1704002111WL001567 Shiv Kumar Vanskar 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675804 ShivKumarVanskar INDIA POST PAYMENTS BANK LIMITED(508528)
76 DATIA MP-04-002-111-001/115
(BHAGOR) 		1704002111NRG24170620230029540 17/06/2023 Rampal Pal 1704002111WL001567 Rampal Pal 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675804 RampalPal PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-111-001/145
(BHAGOR) 		1704002111NRG24170620230029544 17/06/2023 Sirnam Pal 1704002111WL001567 Sirnam Pal 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675804 SirnamPal PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-111-001/176
(BHAGOR) 		1704002111NRG24170620230029547 17/06/2023 Satish 1704002111WL001567 Satish 00354 PUNB0193500 1105 1105 Processed 23/06/2023 515675804 Satish BANK OF BARODA(606985)
79 DATIA MP-04-002-111-001/205-A
(BHAGOR) 		1704002111NRG24170620230029565 17/06/2023 Deepak Yadav 1704002111WL001567 Deepak Yadav 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675804 DeepakYadav PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-111-001/342
(BHAGOR) 		1704002111NRG24170620230029590 17/06/2023 Anil 1704002111WL001567 Anil 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675804 Anil PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-111-001/342
(BHAGOR) 		1704002111NRG24170620230029589 17/06/2023 Shila Ahirwar 1704002111WL001567 Shila Ahirwar 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675804 ShilaAhirwar PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-111-001/346
(BHAGOR) 		1704002111NRG24170620230029591 17/06/2023 Pyare Lal Pal 1704002111WL001567 Pyare Lal Pal 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675804 PyareLalPal INDIA POST PAYMENTS BANK LIMITED(508528)
83 DATIA MP-04-002-111-001/40
(BHAGOR) 		1704002111NRG24170620230029593 17/06/2023 Sharda Vanshkar 1704002111WL001567 Sharda Vanshkar 00354 PUNB0193500 1326 1326 Rejected 23/06/2023 515675804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 DATIA MP-04-002-111-001/60
(BHAGOR) 		1704002111NRG24170620230029597 17/06/2023 Mukesh 1704002111WL001567 Mukesh 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675804 Mukesh PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-111-001/71
(BHAGOR) 		1704002111NRG24170620230029600 17/06/2023 neelam Singh 1704002111WL001567 neelam Singh 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675804 neelamSingh PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-111-001/86
(BHAGOR) 		1704002111NRG24170620230029604 17/06/2023 Pavan Ahirwar 1704002111WL001567 Pavan Ahirwar 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675804 PavanAhirwar PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-111-001/87
(BHAGOR) 		1704002111NRG24170620230029606 17/06/2023 Ram Devi 1704002111WL001567 Ram Devi 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675804 RamDevi BANK OF INDIA(508505)
SubTotal 18343 18343
88 DATIA MP-04-002-041-001/25
(GUDHA) 		1704002041NRG24160620230028400 17/06/2023 rakesh 1704002041WL001512 rakesh 00354 PUNB0797100 663 663 Processed 23/06/2023 515675804 rakesh PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-041-001/38
(GUDHA) 		1704002041NRG24160620230028401 17/06/2023 Archana Dohare 1704002041WL001512 Archana Dohare 00354 PUNB0797100 663 663 Processed 23/06/2023 515675804 ArchanaDohare PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-041-002/31-B
(GUDHA) 		1704002041NRG24160620230028409 17/06/2023 Rameshwar 1704002041WL001512 Rameshwar 00354 PUNB0797100 663 663 Processed 23/06/2023 515675804 Rameshwar PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
91 DATIA MP-04-002-111-001/217-A
(BHAGOR) 		1704002111NRG24170620230029570 17/06/2023 Devendra Singh 1704002111WL001567 Devendra Singh 00415 SBIN0004542 1326 1326 Processed 23/06/2023 515675804 DevendraSingh PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-111-001/217-A
(BHAGOR) 		1704002111NRG24170620230029569 17/06/2023 Prem Singh Tomar 1704002111WL001567 Prem Singh Tomar 00415 SBIN0004542 1326 1326 Processed 23/06/2023 515675804 PremSinghTomar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 DATIA MP-04-002-041-003/57-A
(GUDHA) 		1704002041NRG24160620230028418 17/06/2023 kailash sen 1704002041WL001512 kailash sen 00415 SBIN0012154 663 663 Processed 23/06/2023 515675804 kailashsen STATE BANK OF INDIA(508548)
SubTotal 663 663
94 DATIA MP-04-002-090-001/267
(HATLAV) 		1704002090NRG24170620230029510 17/06/2023 khushabu 1704002090WL001566 khushabu 00415 SBIN0030170 1105 1105 Processed 23/06/2023 515675804 khushabu STATE BANK OF INDIA(508548)
95 DATIA MP-04-002-090-001/268
(HATLAV) 		1704002090NRG24170620230029511 17/06/2023 prahlad 1704002090WL001566 prahlad 00415 SBIN0030170 1105 1105 Processed 23/06/2023 515675804 prahlad STATE BANK OF INDIA(508548)
96 DATIA MP-04-002-090-001/269
(HATLAV) 		1704002090NRG24170620230029512 17/06/2023 meena 1704002090WL001566 meena 00415 SBIN0030170 1105 1105 Processed 23/06/2023 515675804 meena STATE BANK OF INDIA(508548)
SubTotal 3315 3315
97 DATIA MP-04-002-090-001/282
(HATLAV) 		1704002090NRG24170620230029523 17/06/2023 agyaram 1704002090WL001566 agyaram 00688 FINO0001001 1105 1105 Processed 23/06/2023 515675804 agyaram FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-090-001/283
(HATLAV) 		1704002090NRG24170620230029524 17/06/2023 ramhit 1704002090WL001566 ramhit 00688 FINO0001001 1105 1105 Processed 23/06/2023 515675804 ramhit FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-090-002/284
(HATLAV) 		1704002090NRG24170620230029526 17/06/2023 MAHENDRA 1704002090WL001566 MAHENDRA 00688 FINO0001001 1105 1105 Processed 23/06/2023 515675804 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
100 DATIA MP-04-002-111-001/224-A
(BHAGOR) 		1704002111NRG24170620230029572 17/06/2023 Preeti 1704002111WL001567 Preeti 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515675804 Preeti PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-111-001/236
(BHAGOR) 		1704002111NRG24170620230029573 17/06/2023 Meenu 1704002111WL001567 Meenu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515675804 Meenu PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-111-001/293-A
(BHAGOR) 		1704002111NRG24170620230029581 17/06/2023 Santosh 1704002111WL001567 Santosh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515675804 Santosh PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-111-001/293-B
(BHAGOR) 		1704002111NRG24170620230029584 17/06/2023 Rani Kushwah 1704002111WL001567 Rani Kushwah 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515675804 RaniKushwah PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-111-001/293-B
(BHAGOR) 		1704002111NRG24170620230029583 17/06/2023 Sarman Kushwaha 1704002111WL001567 Sarman Kushwaha 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515675804 SarmanKushwaha BANK OF BARODA(606985)
SubTotal 6630 6630
Total 125749 125749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_170623APB_FTO_99915 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 6630
2 DATIA MP1704002_170623APB_FTO_99915 Bank of India BKID0009067 DATIA 16133
3 DATIA MP1704002_170623APB_FTO_99915 Canara Bank CNRB0004143 DATIA 28951
4 DATIA MP1704002_170623APB_FTO_99915 Central Bank Of India CBIN0282317 DURSADA 7293
5 DATIA MP1704002_170623APB_FTO_99915 HDFC bank HDFC0001780 DATIA 663
6 DATIA MP1704002_170623APB_FTO_99915 Punjab National Bank PUNB0063800 GANDHI ROAD 29172
7 DATIA MP1704002_170623APB_FTO_99915 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 18343
8 DATIA MP1704002_170623APB_FTO_99915 Punjab National Bank PUNB0797100 BHANDER 1989
9 DATIA MP1704002_170623APB_FTO_99915 State Bank of India SBIN0004542 ADB DATIA 2652
10 DATIA MP1704002_170623APB_FTO_99915 State Bank of India SBIN0012154 BHANDER 663
11 DATIA MP1704002_170623APB_FTO_99915 State Bank of India SBIN0030170 DINARA 3315
12 DATIA MP1704002_170623APB_FTO_99915 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
13 DATIA MP1704002_170623APB_FTO_99915 India Post Payments Bank IPOS0000001 Gwalior 6630

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