Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:37:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_070923APB_FTO_255428
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-04-002-106-001/488
(HATLAI) 		1704002106NRG24070920230089477 07/09/2023 Patiram prajapati 1704002106WL005397 Patiram prajapati 00032 UTIB0001352 1326 1326 Processed 18/09/2023 180211154 Patiramprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 DATIA MP-04-002-029-001/350
(RICHHARI) 		1704002029NRG24050920230088260 07/09/2023 ram kishun 1704002029WL005312 ram kishun 00045 BARB0DATIAX 1105 1105 Processed 18/09/2023 180211154 ramkishun BANK OF BARODA(606985)
SubTotal 1105 1105
3 DATIA MP-04-002-106-001/297
(HATLAI) 		1704002106NRG24070920230089460 07/09/2023 Chanda 1704002106WL005397 Chanda 00048 BKID0009067 1326 1326 Processed 18/09/2023 180211154 Chanda BANK OF INDIA(508505)
4 DATIA MP-04-002-106-001/81-A
(HATLAI) 		1704002106NRG24070920230089483 07/09/2023 vijay kumar ahirwar 1704002106WL005397 vijay kumar ahirwar 00048 BKID0009067 1326 1326 Processed 18/09/2023 180211154 vijaykumarahirwar BANK OF INDIA(508505)
SubTotal 2652 2652
5 DATIA MP-04-002-106-001/123-A
(HATLAI) 		1704002106NRG24070920230089447 07/09/2023 ravi rajak 1704002106WL005397 ravi rajak 00078 CNRB0004143 1326 1326 Processed 18/09/2023 180211154 ravirajak CANARA BANK(508532)
6 DATIA MP-04-002-106-001/397
(HATLAI) 		1704002106NRG24070920230089469 07/09/2023 deepak sahu 1704002106WL005397 deepak sahu 00078 CNRB0004143 1326 1326 Processed 18/09/2023 180211154 deepaksahu CANARA BANK(508532)
SubTotal 2652 2652
7 DATIA MP-04-002-044-002/95-A
(SUJED) 		1704002044NRG24070920230089500 07/09/2023 ramkumar 1704002044WL005401 ramkumar 00089 CBIN0282317 1547 1547 Processed 18/09/2023 180211154 ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
8 DATIA MP-04-002-022-001/24-A
(SINAWAL) 		1704002120NRG24050920230088255 07/09/2023 Rajesh pal 1704002120WL005311 Rajesh pal 00165 IBKL0001630 1105 1105 Processed 18/09/2023 180211154 Rajeshpal UCO BANK(607066)
SubTotal 1105 1105
9 DATIA MP-04-002-022-001/1
(SINAWAL) 		1704002120NRG24050920230088231 07/09/2023 RAMMILAN 1704002120WL005310 RAMMILAN 00349 PSIB0021154 1326 1326 Processed 18/09/2023 180211154 RAMMILAN PUNJAB & SIND BANK(607087)
10 DATIA MP-04-002-022-001/15-B
(SINAWAL) 		1704002120NRG24050920230088244 07/09/2023 mohan yadav 1704002120WL005311 mohan yadav 00349 PSIB0021154 1105 1105 Processed 18/09/2023 180211154 mohanyadav PUNJAB & SIND BANK(607087)
11 DATIA MP-04-002-022-001/163
(SINAWAL) 		1704002120NRG24050920230088245 07/09/2023 Rajesh viskarma 1704002120WL005311 Rajesh viskarma 00349 PSIB0021154 1105 1105 Processed 18/09/2023 180211154 Rajeshviskarma PUNJAB & SIND BANK(607087)
12 DATIA MP-04-002-022-001/163
(SINAWAL) 		1704002120NRG24050920230088246 07/09/2023 Suneeta viskarma 1704002120WL005311 Suneeta viskarma 00349 PSIB0021154 1105 1105 Processed 18/09/2023 180211154 Suneetaviskarma PUNJAB & SIND BANK(607087)
13 DATIA MP-04-002-022-001/21
(SINAWAL) 		1704002120NRG24050920230088248 07/09/2023 BASANTI 1704002120WL005311 BASANTI 00349 PSIB0021154 1105 1105 Processed 18/09/2023 180211154 BASANTI UCO BANK(607066)
14 DATIA MP-04-002-022-001/21
(SINAWAL) 		1704002120NRG24050920230088247 07/09/2023 MAHENDRA 1704002120WL005311 MAHENDRA 00349 PSIB0021154 1105 1105 Processed 18/09/2023 180211154 MAHENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
15 DATIA MP-04-002-022-001/23
(SINAWAL) 		1704002120NRG24050920230088251 07/09/2023 BADAM 1704002120WL005311 BADAM 00349 PSIB0021154 1105 1105 Processed 18/09/2023 180211154 BADAM PUNJAB & SIND BANK(607087)
16 DATIA MP-04-002-022-001/23
(SINAWAL) 		1704002120NRG24050920230088252 07/09/2023 GIREEJA DEVI 1704002120WL005311 GIREEJA DEVI 00349 PSIB0021154 1105 1105 Processed 18/09/2023 180211154 GIREEJADEVI PUNJAB & SIND BANK(607087)
17 DATIA MP-04-002-022-001/24-A
(SINAWAL) 		1704002120NRG24050920230088256 07/09/2023 geeta pal 1704002120WL005311 geeta pal 00349 PSIB0021154 1105 1105 Processed 18/09/2023 180211154 geetapal PUNJAB & SIND BANK(607087)
18 DATIA MP-04-002-029-001/347
(RICHHARI) 		1704002029NRG24050920230088259 07/09/2023 jitendra 1704002029WL005312 jitendra 00349 PSIB0021154 1105 1105 Processed 18/09/2023 180211154 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-029-001/353
(RICHHARI) 		1704002029NRG24050920230088261 07/09/2023 rinku kushwaha 1704002029WL005312 rinku kushwaha 00349 PSIB0021154 1105 1105 Processed 18/09/2023 180211154 rinkukushwaha PUNJAB & SIND BANK(607087)
20 DATIA MP-04-002-029-001/357
(RICHHARI) 		1704002029NRG24050920230088262 07/09/2023 arvindra kushwaha 1704002029WL005312 arvindra kushwaha 00349 PSIB0021154 1105 1105 Processed 18/09/2023 180211154 arvindrakushwaha PUNJAB & SIND BANK(607087)
SubTotal 13481 13481
21 DATIA MP-04-002-106-001/132-B
(HATLAI) 		1704002106NRG24070920230089448 07/09/2023 shivram 1704002106WL005397 shivram 00354 PUNB0059900 1326 1326 Processed 18/09/2023 180211154 shivram PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-106-001/132-C
(HATLAI) 		1704002106NRG24070920230089449 07/09/2023 deependra yogi 1704002106WL005397 deependra yogi 00354 PUNB0059900 1326 1326 Processed 18/09/2023 180211154 deependrayogi STATE BANK OF INDIA(508548)
23 DATIA MP-04-002-106-001/174
(HATLAI) 		1704002106NRG24070920230089491 07/09/2023 LAKHAN LAL 1704002106WL005400 LAKHAN LAL 00354 PUNB0059900 1326 1326 Processed 18/09/2023 180211154 LAKHANLAL PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-106-001/174-A
(HATLAI) 		1704002106NRG24070920230089492 07/09/2023 mahendra kewat 1704002106WL005400 mahendra kewat 00354 PUNB0059900 1326 1326 Processed 18/09/2023 180211154 mahendrakewat PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-106-001/32
(HATLAI) 		1704002106NRG24070920230089464 07/09/2023 rajesh 1704002106WL005397 rajesh 00354 PUNB0059900 1326 1326 Processed 18/09/2023 180211154 rajesh PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-106-001/32-A
(HATLAI) 		1704002106NRG24070920230089484 07/09/2023 Pushpa Bai 1704002106WL005398 Pushpa Bai 00354 PUNB0059900 1326 1326 Processed 18/09/2023 180211154 PushpaBai PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-106-001/330-A
(HATLAI) 		1704002106NRG24070920230089465 07/09/2023 pavan kumar 1704002106WL005397 pavan kumar 00354 PUNB0059900 1326 1326 Processed 18/09/2023 180211154 pavankumar PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-106-001/42
(HATLAI) 		1704002106NRG24070920230089490 07/09/2023 bharosi 1704002106WL005399 bharosi 00354 PUNB0059900 1547 1547 Processed 18/09/2023 180211154 bharosi PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-106-001/422-A
(HATLAI) 		1704002106NRG24070920230089474 07/09/2023 praveen sharma 1704002106WL005397 praveen sharma 00354 PUNB0059900 1326 1326 Processed 18/09/2023 180211154 praveensharma PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-106-001/478
(HATLAI) 		1704002106NRG24070920230089476 07/09/2023 Uday Singh 1704002106WL005397 Uday Singh 00354 PUNB0059900 1326 1326 Processed 18/09/2023 180211154 UdaySingh PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
31 DATIA MP-04-002-106-001/140
(HATLAI) 		1704002106NRG24070920230089450 07/09/2023 surendra 1704002106WL005397 surendra 00354 PUNB0063800 1326 1326 Processed 18/09/2023 180211154 surendra PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-106-001/197
(HATLAI) 		1704002106NRG24070920230089452 07/09/2023 shlikram 1704002106WL005397 shlikram 00354 PUNB0063800 1326 1326 Processed 18/09/2023 180211154 shlikram PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-106-001/251
(HATLAI) 		1704002106NRG24070920230089457 07/09/2023 vijayram 1704002106WL005397 vijayram 00354 PUNB0063800 1326 1326 Processed 18/09/2023 180211154 vijayram PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-106-001/489
(HATLAI) 		1704002106NRG24070920230089478 07/09/2023 Meera prajapati 1704002106WL005397 Meera prajapati 00354 PUNB0063800 1326 1326 Processed 18/09/2023 180211154 Meeraprajapati PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-106-001/81
(HATLAI) 		1704002106NRG24070920230089482 07/09/2023 jitendra 1704002106WL005397 jitendra 00354 PUNB0063800 1326 1326 Processed 18/09/2023 180211154 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
36 DATIA MP-04-002-003-001/1704
(BADONKALAN) 		1704002003NRG24070920230089131 07/09/2023 rani devi ahirwar 1704002003WL005382 rani devi ahirwar 00354 PUNB0130000 1326 1326 Processed 18/09/2023 180211154 ranideviahirwar PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-003-001/1704-A
(BADONKALAN) 		1704002003NRG24070920230089132 07/09/2023 satendra ahirwar 1704002003WL005382 satendra ahirwar 00354 PUNB0130000 1326 1326 Processed 18/09/2023 180211154 satendraahirwar PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-016-002/78
(BADERA) 		1704002016NRG24070920230089408 07/09/2023 ramgopal 1704002016WL005394 ramgopal 00354 PUNB0130000 1326 1326 Processed 18/09/2023 180211154 ramgopal PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
39 DATIA MP-04-002-022-001/15-A
(SINAWAL) 		1704002120NRG24050920230088242 07/09/2023 Dinesh 1704002120WL005311 Dinesh 00354 PUNB0193500 1105 1105 Processed 18/09/2023 180211154 Dinesh PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-106-001/198
(HATLAI) 		1704002106NRG24070920230089453 07/09/2023 patiram 1704002106WL005397 patiram 00354 PUNB0193500 1326 1326 Processed 18/09/2023 180211154 patiram PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-106-001/232
(HATLAI) 		1704002106NRG24070920230089455 07/09/2023 ramvati 1704002106WL005397 ramvati 00354 PUNB0193500 1326 1326 Processed 18/09/2023 180211154 ramvati PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-106-001/26
(HATLAI) 		1704002106NRG24070920230089458 07/09/2023 meera 1704002106WL005397 meera 00354 PUNB0193500 1326 1326 Processed 18/09/2023 180211154 meera PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-106-001/275
(HATLAI) 		1704002106NRG24070920230089459 07/09/2023 shimla prajapati 1704002106WL005397 shimla prajapati 00354 PUNB0193500 1326 1326 Processed 18/09/2023 180211154 shimlaprajapati PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-106-001/301-B
(HATLAI) 		1704002106NRG24070920230089462 07/09/2023 Patiram 1704002106WL005397 Patiram 00354 PUNB0193500 1326 1326 Processed 18/09/2023 180211154 Patiram FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-106-001/303-A
(HATLAI) 		1704002106NRG24070920230089463 07/09/2023 gajendra ahirwar 1704002106WL005397 gajendra ahirwar 00354 PUNB0193500 1326 1326 Processed 18/09/2023 180211154 gajendraahirwar PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-106-001/311
(HATLAI) 		1704002106NRG24070920230089488 07/09/2023 anita sen 1704002106WL005399 anita sen 00354 PUNB0193500 1105 1105 Processed 18/09/2023 180211154 anitasen PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-106-001/328
(HATLAI) 		1704002106NRG24070920230089493 07/09/2023 santosh 1704002106WL005400 santosh 00354 PUNB0193500 1326 1326 Processed 18/09/2023 180211154 santosh PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-106-001/410
(HATLAI) 		1704002106NRG24070920230089471 07/09/2023 hasmukhi 1704002106WL005397 hasmukhi 00354 PUNB0193500 1326 1326 Processed 18/09/2023 180211154 hasmukhi PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-106-001/410-A
(HATLAI) 		1704002106NRG24070920230089472 07/09/2023 ajay ahirwar 1704002106WL005397 ajay ahirwar 00354 PUNB0193500 1326 1326 Processed 18/09/2023 180211154 ajayahirwar PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-106-001/422
(HATLAI) 		1704002106NRG24070920230089473 07/09/2023 naveen sharma 1704002106WL005397 naveen sharma 00354 PUNB0193500 1326 1326 Processed 18/09/2023 180211154 naveensharma PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-106-001/466
(HATLAI) 		1704002106NRG24070920230089475 07/09/2023 JAHAR SINGH 1704002106WL005397 JAHAR SINGH 00354 PUNB0193500 1326 1326 Processed 18/09/2023 180211154 JAHARSINGH PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-106-001/48
(HATLAI) 		1704002106NRG24070920230089485 07/09/2023 Kailash 1704002106WL005398 Kailash 00354 PUNB0193500 1326 1326 Processed 18/09/2023 180211154 Kailash PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-106-001/48
(HATLAI) 		1704002106NRG24070920230089486 07/09/2023 Kushma Bai jatav 1704002106WL005398 Kushma Bai jatav 00354 PUNB0193500 1326 1326 Processed 18/09/2023 180211154 KushmaBaijatav PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-106-001/48-A
(HATLAI) 		1704002106NRG24070920230089487 07/09/2023 pankaj ahirwar 1704002106WL005398 pankaj ahirwar 00354 PUNB0193500 1326 1326 Processed 18/09/2023 180211154 pankajahirwar PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-106-001/491
(HATLAI) 		1704002106NRG24070920230089479 07/09/2023 Laxmi 1704002106WL005397 Laxmi 00354 PUNB0193500 1326 1326 Processed 18/09/2023 180211154 Laxmi PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
56 DATIA MP-04-002-106-001/146
(HATLAI) 		1704002106NRG24070920230089451 07/09/2023 rachna 1704002106WL005397 rachna 00354 PUNB0758900 1326 1326 Processed 18/09/2023 180211154 rachna PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-106-001/249
(HATLAI) 		1704002106NRG24070920230089456 07/09/2023 Bhagvandas 1704002106WL005397 Bhagvandas 00354 PUNB0758900 1326 1326 Processed 18/09/2023 180211154 Bhagvandas FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-106-001/333-B
(HATLAI) 		1704002106NRG24070920230089466 07/09/2023 ravindra 1704002106WL005397 ravindra 00354 PUNB0758900 1326 1326 Processed 18/09/2023 180211154 ravindra PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-106-001/370
(HATLAI) 		1704002106NRG24070920230089489 07/09/2023 munnalal 1704002106WL005399 munnalal 00354 PUNB0758900 1547 1547 Processed 18/09/2023 180211154 munnalal PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-106-001/396
(HATLAI) 		1704002106NRG24070920230089468 07/09/2023 mahesh 1704002106WL005397 mahesh 00354 PUNB0758900 1326 1326 Processed 18/09/2023 180211154 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
61 DATIA MP-04-002-106-001/297-A
(HATLAI) 		1704002106NRG24070920230089461 07/09/2023 sonoo ahirwar 1704002106WL005397 sonoo ahirwar 00415 SBIN0000358 1326 1326 Processed 18/09/2023 180211154 sonooahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
62 DATIA MP-04-002-106-001/222
(HATLAI) 		1704002106NRG24070920230089454 07/09/2023 Santram ahirwar 1704002106WL005397 Santram ahirwar 00415 SBIN0004542 1326 1326 Processed 18/09/2023 180211154 Santramahirwar STATE BANK OF INDIA(508548)
63 DATIA MP-04-002-106-001/363-B
(HATLAI) 		1704002106NRG24070920230089467 07/09/2023 Deependra sharma 1704002106WL005397 Deependra sharma 00415 SBIN0004542 1326 1326 Processed 18/09/2023 180211154 Deependrasharma STATE BANK OF INDIA(508548)
64 DATIA MP-04-002-106-001/492
(HATLAI) 		1704002106NRG24070920230089480 07/09/2023 Moolchandra 1704002106WL005397 Moolchandra 00415 SBIN0004542 1326 1326 Processed 18/09/2023 180211154 Moolchandra STATE BANK OF INDIA(508548)
65 DATIA MP-04-002-106-001/497
(HATLAI) 		1704002106NRG24070920230089481 07/09/2023 Abhilasha pal 1704002106WL005397 Abhilasha pal 00415 SBIN0004542 1326 1326 Processed 18/09/2023 180211154 Abhilashapal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
66 DATIA MP-04-002-044-001/161
(SUJED) 		1704002044NRG24070920230089494 07/09/2023 Laxmi narayan Yadav 1704002044WL005401 Laxmi narayan Yadav 00415 SBIN0012154 1547 1547 Processed 18/09/2023 180211154 LaxminarayanYadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
67 DATIA MP-04-002-013-001/259-B
(BARGAON) 		1704002013NRG24060920230089003 07/09/2023 malti 1704002013WL005370 malti 00462 UCBA0001168 884 884 Processed 18/09/2023 180211154 malti UCO BANK(607066)
68 DATIA MP-04-002-013-001/259-B
(BARGAON) 		1704002013NRG24060920230089002 07/09/2023 ramhet 1704002013WL005370 ramhet 00462 UCBA0001168 884 884 Processed 18/09/2023 180211154 ramhet UCO BANK(607066)
69 DATIA MP-04-002-013-001/307-A
(BARGAON) 		1704002013NRG24060920230089006 07/09/2023 Seema 1704002013WL005370 Seema 00462 UCBA0001168 1547 1547 Processed 18/09/2023 180211154 Seema UCO BANK(607066)
70 DATIA MP-04-002-022-001/107-A
(SINAWAL) 		1704002120NRG24050920230088233 07/09/2023 naval singh pal 1704002120WL005310 naval singh pal 00462 UCBA0001168 1105 1105 Processed 18/09/2023 180211154 navalsinghpal UCO BANK(607066)
71 DATIA MP-04-002-022-001/107-A
(SINAWAL) 		1704002120NRG24050920230088234 07/09/2023 Rajpati Devi 1704002120WL005310 Rajpati Devi 00462 UCBA0001168 1326 1326 Processed 18/09/2023 180211154 RajpatiDevi UCO BANK(607066)
72 DATIA MP-04-002-022-001/115-A
(SINAWAL) 		1704002120NRG24050920230088235 07/09/2023 Govind patel 1704002120WL005310 Govind patel 00462 UCBA0001168 1326 1326 Processed 18/09/2023 180211154 Govindpatel PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-022-001/115-A
(SINAWAL) 		1704002120NRG24050920230088236 07/09/2023 Usha patel 1704002120WL005310 Usha patel 00462 UCBA0001168 1326 1326 Processed 18/09/2023 180211154 Ushapatel UCO BANK(607066)
74 DATIA MP-04-002-022-001/115-B
(SINAWAL) 		1704002120NRG24050920230088238 07/09/2023 Nikita patel 1704002120WL005310 Nikita patel 00462 UCBA0001168 1326 1326 Processed 18/09/2023 180211154 Nikitapatel BANK OF BARODA(606985)
75 DATIA MP-04-002-022-001/115-B
(SINAWAL) 		1704002120NRG24050920230088237 07/09/2023 Ravi patel 1704002120WL005310 Ravi patel 00462 UCBA0001168 1326 1326 Processed 18/09/2023 180211154 Ravipatel UCO BANK(607066)
76 DATIA MP-04-002-022-001/121-B
(SINAWAL) 		1704002120NRG24050920230088239 07/09/2023 Sammo bai 1704002120WL005310 Sammo bai 00462 UCBA0001168 1326 1326 Processed 18/09/2023 180211154 Sammobai UCO BANK(607066)
77 DATIA MP-04-002-022-001/15-A
(SINAWAL) 		1704002120NRG24050920230088241 07/09/2023 Lalla beti 1704002120WL005311 Lalla beti 00462 UCBA0001168 1105 1105 Processed 18/09/2023 180211154 Lallabeti UCO BANK(607066)
78 DATIA MP-04-002-022-001/15-A
(SINAWAL) 		1704002120NRG24050920230088243 07/09/2023 Neelam 1704002120WL005311 Neelam 00462 UCBA0001168 1105 1105 Processed 18/09/2023 180211154 Neelam UCO BANK(607066)
79 DATIA MP-04-002-022-001/21-A
(SINAWAL) 		1704002120NRG24050920230088249 07/09/2023 Rahul viskarma 1704002120WL005311 Rahul viskarma 00462 UCBA0001168 1105 1105 Processed 18/09/2023 180211154 Rahulviskarma UCO BANK(607066)
80 DATIA MP-04-002-022-001/21-A
(SINAWAL) 		1704002120NRG24050920230088250 07/09/2023 Varsha viskarma 1704002120WL005311 Varsha viskarma 00462 UCBA0001168 1105 1105 Processed 18/09/2023 180211154 Varshaviskarma UCO BANK(607066)
81 DATIA MP-04-002-022-001/23
(SINAWAL) 		1704002120NRG24050920230088253 07/09/2023 Brajesh pal 1704002120WL005311 Brajesh pal 00462 UCBA0001168 1105 1105 Processed 18/09/2023 180211154 Brajeshpal UCO BANK(607066)
82 DATIA MP-04-002-022-001/24
(SINAWAL) 		1704002120NRG24050920230088254 07/09/2023 mukesh 1704002120WL005311 mukesh 00462 UCBA0001168 1105 1105 Processed 18/09/2023 180211154 mukesh PUNJAB & SIND BANK(607087)
83 DATIA MP-04-002-022-001/39-A
(SINAWAL) 		1704002120NRG24050920230088258 07/09/2023 Laxmi pal 1704002120WL005311 Laxmi pal 00462 UCBA0001168 1105 1105 Processed 18/09/2023 180211154 Laxmipal PUNJAB & SIND BANK(607087)
84 DATIA MP-04-002-022-001/39-A
(SINAWAL) 		1704002120NRG24050920230088257 07/09/2023 mansingh pal 1704002120WL005311 mansingh pal 00462 UCBA0001168 1105 1105 Processed 18/09/2023 180211154 mansinghpal BANK OF BARODA(606985)
SubTotal 21216 21216
85 DATIA MP-04-002-044-002/312
(SUJED) 		1704002044NRG24070920230089497 07/09/2023 Suman 1704002044WL005401 Suman 00688 FINO0001446 3094 3094 Processed 18/09/2023 180211154 Suman PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-044-002/313
(SUJED) 		1704002044NRG24070920230089498 07/09/2023 Ramkesh 1704002044WL005401 Ramkesh 00688 FINO0001446 3094 3094 Processed 18/09/2023 180211154 Ramkesh PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-044-002/321
(SUJED) 		1704002044NRG24070920230089499 07/09/2023 Shivkumari 1704002044WL005401 Shivkumari 00688 FINO0001446 1547 1547 Processed 18/09/2023 180211154 Shivkumari PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
88 DATIA MP-04-002-029-004/325
(RICHHARI) 		1704002029NRG24050920230088263 07/09/2023 Chhote Lal Pal 1704002029WL005312 Chhote Lal Pal 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180211154 ChhoteLalPal INDIA POST PAYMENTS BANK LIMITED(508528)
89 DATIA MP-04-002-029-004/326-A
(RICHHARI) 		1704002029NRG24050920230088264 07/09/2023 Jasvant Yadav 1704002029WL005312 Jasvant Yadav 00691 IPOS0000001 1105 1105 Processed 18/09/2023 180211154 JasvantYadav INDIA POST PAYMENTS BANK LIMITED(508528)
90 DATIA MP-04-002-044-001/161
(SUJED) 		1704002044NRG24070920230089495 07/09/2023 Sandhaya Yadav 1704002044WL005401 Sandhaya Yadav 00691 IPOS0000001 1547 1547 Processed 18/09/2023 180211154 SandhayaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 117793 117793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_070923APB_FTO_255428 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_070923APB_FTO_255428 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
3 DATIA MP1704002_070923APB_FTO_255428 Bank of India BKID0009067 DATIA 2652
4 DATIA MP1704002_070923APB_FTO_255428 Canara Bank CNRB0004143 DATIA 2652
5 DATIA MP1704002_070923APB_FTO_255428 Central Bank Of India CBIN0282317 DURSADA 1547
6 DATIA MP1704002_070923APB_FTO_255428 IDBI Bank IBKL0001630 Datia 1105
7 DATIA MP1704002_070923APB_FTO_255428 Punjab & Sind Bank PSIB0021154 Datia 13481
8 DATIA MP1704002_070923APB_FTO_255428 Punjab National Bank PUNB0059900 BARONI KHURD 13481
9 DATIA MP1704002_070923APB_FTO_255428 Punjab National Bank PUNB0063800 GANDHI ROAD 6630
10 DATIA MP1704002_070923APB_FTO_255428 Punjab National Bank PUNB0130000 GORAGHAT 3978
11 DATIA MP1704002_070923APB_FTO_255428 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 22100
12 DATIA MP1704002_070923APB_FTO_255428 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 6851
13 DATIA MP1704002_070923APB_FTO_255428 State Bank of India SBIN0000358 DATIA 1326
14 DATIA MP1704002_070923APB_FTO_255428 State Bank of India SBIN0004542 ADB DATIA 5304
15 DATIA MP1704002_070923APB_FTO_255428 State Bank of India SBIN0012154 BHANDER 1547
16 DATIA MP1704002_070923APB_FTO_255428 UCO Bank UCBA0001168 SONAGIR 21216
17 DATIA MP1704002_070923APB_FTO_255428 Fino Payments Bank Ltd FINO0001446 MP RO 7735
18 DATIA MP1704002_070923APB_FTO_255428 India Post Payments Bank IPOS0000001 Datia 3757

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