Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_110723APB_FTO_160744
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-04-002-090-001/271
(HATLAV) 		1704002090NRG24110720230053622 11/07/2023 NARANDR 1704002090WL003010 NARANDR 00048 BKID0009067 1326 1326 Processed 16/07/2023 892120072 NARANDR STATE BANK OF INDIA(508548)
2 DATIA MP-04-002-090-001/273
(HATLAV) 		1704002090NRG24110720230053623 11/07/2023 ANTA 1704002090WL003010 ANTA 00048 BKID0009067 1326 1326 Processed 16/07/2023 892120072 ANTA PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-090-001/275
(HATLAV) 		1704002090NRG24110720230053624 11/07/2023 VIDYA 1704002090WL003010 VIDYA 00048 BKID0009067 1326 1326 Processed 16/07/2023 892120072 VIDYA STATE BANK OF INDIA(508548)
4 DATIA MP-04-002-090-001/276
(HATLAV) 		1704002090NRG24110720230053625 11/07/2023 BABALI 1704002090WL003010 BABALI 00048 BKID0009067 1326 1326 Processed 16/07/2023 892120072 BABALI BANK OF INDIA(508505)
5 DATIA MP-04-002-090-001/278
(HATLAV) 		1704002090NRG24110720230053627 11/07/2023 Brajendra 1704002090WL003010 Brajendra 00048 BKID0009067 1326 1326 Processed 16/07/2023 892120072 Brajendra PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-090-001/279
(HATLAV) 		1704002090NRG24110720230053628 11/07/2023 SONAM 1704002090WL003010 SONAM 00048 BKID0009067 1326 1326 Processed 16/07/2023 892120072 SONAM STATE BANK OF INDIA(508548)
7 DATIA MP-04-002-090-001/280
(HATLAV) 		1704002090NRG24110720230053629 11/07/2023 rajkumar 1704002090WL003010 rajkumar 00048 BKID0009067 1105 1105 Processed 16/07/2023 892120072 rajkumar STATE BANK OF INDIA(508548)
8 DATIA MP-04-002-090-002/292
(HATLAV) 		1704002090NRG24110720230053638 11/07/2023 balver 1704002090WL003010 balver 00048 BKID0009067 1105 1105 Processed 16/07/2023 892120072 balver BANK OF INDIA(508505)
9 DATIA MP-04-002-110-002/83
(PALOTHAR) 		1704002110NRG24110720230053596 11/07/2023 Chandrakumari 1704002110WL003008 Chandrakumari 00048 BKID0009067 1326 1326 Processed 16/07/2023 892120072 Chandrakumari INDIAN BANK(607105)
10 DATIA MP-04-002-110-002/83
(PALOTHAR) 		1704002110NRG24110720230053595 11/07/2023 Pushpendra parmar 1704002110WL003008 Pushpendra parmar 00048 BKID0009067 1326 1326 Processed 16/07/2023 892120072 Pushpendraparmar PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
11 DATIA MP-04-002-059-002/305
(KUSAULI) 		1704002059NRG24110720230053419 11/07/2023 Hardas kushwaha 1704002059WL002986 Hardas kushwaha 00089 CBIN0281424 1326 1326 Processed 16/07/2023 892120072 Hardaskushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 DATIA MP-04-002-059-002/186
(KUSAULI) 		1704002059NRG24110720230053404 11/07/2023 amar singh 1704002059WL002986 amar singh 00089 CBIN0282317 1326 1326 Processed 16/07/2023 892120072 amarsingh CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-059-002/254
(KUSAULI) 		1704002059NRG24110720230053407 11/07/2023 mulchandra 1704002059WL002986 mulchandra 00089 CBIN0282317 1326 1326 Processed 16/07/2023 892120072 mulchandra CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-059-002/267
(KUSAULI) 		1704002059NRG24110720230053411 11/07/2023 ghansingh 1704002059WL002986 ghansingh 00089 CBIN0282317 1326 1326 Processed 16/07/2023 892120072 ghansingh CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-059-002/268
(KUSAULI) 		1704002059NRG24110720230053412 11/07/2023 mohan 1704002059WL002986 mohan 00089 CBIN0282317 1326 1326 Processed 16/07/2023 892120072 mohan CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-059-002/335
(KUSAULI) 		1704002059NRG24110720230053420 11/07/2023 Mr puspendra 1704002059WL002986 Mr puspendra 00089 CBIN0282317 1326 1326 Processed 16/07/2023 892120072 Mrpuspendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
17 DATIA MP-04-002-110-001/113
(PALOTHAR) 		1704002110NRG24110720230053581 11/07/2023 Dharmendra pal 1704002110WL003008 Dharmendra pal 00165 IBKL0001630 1326 1326 Processed 16/07/2023 892120072 Dharmendrapal IDBI BANK(607095)
18 DATIA MP-04-002-110-001/158
(PALOTHAR) 		1704002110NRG24110720230053582 11/07/2023 ramsabodar pal 1704002110WL003008 ramsabodar pal 00165 IBKL0001630 1326 1326 Processed 16/07/2023 892120072 ramsabodarpal IDBI BANK(607095)
19 DATIA MP-04-002-110-001/16
(PALOTHAR) 		1704002110NRG24110720230053583 11/07/2023 Sourabh vanshkar 1704002110WL003008 Sourabh vanshkar 00165 IBKL0001630 1326 1326 Processed 16/07/2023 892120072 Sourabhvanshkar IDBI BANK(607095)
20 DATIA MP-04-002-110-002/21
(PALOTHAR) 		1704002110NRG24110720230053590 11/07/2023 nandkishor ahirwar 1704002110WL003008 nandkishor ahirwar 00165 IBKL0001630 1326 1326 Processed 16/07/2023 892120072 nandkishorahirwar IDBI BANK(607095)
SubTotal 5304 5304
21 DATIA MP-04-002-093-001/115
(MAKDARI) 		1704002093NRG24110720230053531 11/07/2023 nayansukh 1704002093WL003003 nayansukh 00354 PUNB0059700 1326 1326 Processed 16/07/2023 892120072 nayansukh PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-093-001/115
(MAKDARI) 		1704002093NRG24110720230053532 11/07/2023 sabitree 1704002093WL003003 sabitree 00354 PUNB0059700 1326 1326 Processed 16/07/2023 892120072 sabitree PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-093-001/118
(MAKDARI) 		1704002093NRG24110720230053533 11/07/2023 Jaysingh Rajpoot 1704002093WL003003 Jaysingh Rajpoot 00354 PUNB0059700 1326 1326 Processed 16/07/2023 892120072 JaysinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-04-002-093-001/13
(MAKDARI) 		1704002093NRG24110720230053536 11/07/2023 sheetal 1704002093WL003003 sheetal 00354 PUNB0059700 1326 1326 Processed 16/07/2023 892120072 sheetal PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-093-001/137-A
(MAKDARI) 		1704002093NRG24110720230053537 11/07/2023 Jayendra singh 1704002093WL003003 Jayendra singh 00354 PUNB0059700 1326 1326 Processed 16/07/2023 892120072 Jayendrasingh PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-093-001/142-A
(MAKDARI) 		1704002093NRG24110720230053538 11/07/2023 Pradeep Lodhi 1704002093WL003003 Pradeep Lodhi 00354 PUNB0059700 1326 1326 Processed 16/07/2023 892120072 PradeepLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-04-002-093-001/142-A
(MAKDARI) 		1704002093NRG24110720230053539 11/07/2023 Somvati Lodhi 1704002093WL003003 Somvati Lodhi 00354 PUNB0059700 1326 1326 Processed 16/07/2023 892120072 SomvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-04-002-093-001/166-A
(MAKDARI) 		1704002093NRG24110720230053540 11/07/2023 Roshani Kumari Lodhi 1704002093WL003003 Roshani Kumari Lodhi 00354 PUNB0059700 1326 1326 Processed 16/07/2023 892120072 RoshaniKumariLodhi PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-093-001/22
(MAKDARI) 		1704002093NRG24110720230053542 11/07/2023 matlab 1704002093WL003003 matlab 00354 PUNB0059700 1326 1326 Processed 16/07/2023 892120072 matlab PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-093-001/240
(MAKDARI) 		1704002093NRG24110720230053543 11/07/2023 bhaghbat mate 1704002093WL003003 bhaghbat mate 00354 PUNB0059700 1326 1326 Processed 16/07/2023 892120072 bhaghbatmate INDIA POST PAYMENTS BANK LIMITED(508528)
31 DATIA MP-04-002-093-001/240-A
(MAKDARI) 		1704002093NRG24110720230053544 11/07/2023 Narendra singh 1704002093WL003003 Narendra singh 00354 PUNB0059700 1326 1326 Processed 16/07/2023 892120072 Narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 DATIA MP-04-002-093-001/240-A
(MAKDARI) 		1704002093NRG24110720230053545 11/07/2023 Suveda 1704002093WL003003 Suveda 00354 PUNB0059700 1326 1326 Processed 16/07/2023 892120072 Suveda PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-093-001/241
(MAKDARI) 		1704002093NRG24110720230053547 11/07/2023 Asarafi 1704002093WL003003 Asarafi 00354 PUNB0059700 1326 1326 Processed 16/07/2023 892120072 Asarafi PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-093-001/241
(MAKDARI) 		1704002093NRG24110720230053546 11/07/2023 Ramratan 1704002093WL003003 Ramratan 00354 PUNB0059700 1326 1326 Processed 16/07/2023 892120072 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-04-002-093-001/264
(MAKDARI) 		1704002093NRG24110720230053548 11/07/2023 Akalvati 1704002093WL003003 Akalvati 00354 PUNB0059700 1326 1326 Processed 16/07/2023 892120072 Akalvati PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-093-001/280
(MAKDARI) 		1704002093NRG24110720230053551 11/07/2023 ashok kumar 1704002093WL003003 ashok kumar 00354 PUNB0059700 1326 1326 Processed 16/07/2023 892120072 ashokkumar PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-093-001/280
(MAKDARI) 		1704002093NRG24110720230053550 11/07/2023 bharatlal 1704002093WL003003 bharatlal 00354 PUNB0059700 1326 1326 Processed 16/07/2023 892120072 bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
38 DATIA MP-04-002-093-001/281
(MAKDARI) 		1704002093NRG24110720230053552 11/07/2023 Umesh Sutrakar 1704002093WL003003 Umesh Sutrakar 00354 PUNB0059700 1326 1326 Processed 16/07/2023 892120072 UmeshSutrakar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
39 DATIA MP-04-002-014-002/37
(BAMROL) 		1704002120NRG24110720230053643 11/07/2023 BHAGWANDAS 1704002120WL003012 BHAGWANDAS 00354 PUNB0193500 1326 1326 Processed 16/07/2023 892120072 BHAGWANDAS PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-110-002/34
(PALOTHAR) 		1704002110NRG24110720230053592 11/07/2023 Bhoopendra singh parmar 1704002110WL003008 Bhoopendra singh parmar 00354 PUNB0193500 1326 1326 Processed 16/07/2023 892120072 Bhoopendrasinghparmar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
41 DATIA MP-04-002-090-001/209
(HATLAV) 		1704002090NRG24110720230053598 11/07/2023 MAYARAM 1704002090WL003009 MAYARAM 00354 PUNB0758900 1326 1326 Processed 16/07/2023 892120072 MAYARAM PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-090-001/264
(HATLAV) 		1704002090NRG24110720230053604 11/07/2023 KHEMRAJ 1704002090WL003009 KHEMRAJ 00354 PUNB0758900 1326 1326 Processed 16/07/2023 892120072 KHEMRAJ PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-090-001/71-A
(HATLAV) 		1704002090NRG24110720230053605 11/07/2023 sona 1704002090WL003009 sona 00354 PUNB0758900 1326 1326 Processed 16/07/2023 892120072 sona PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-090-001/74-A
(HATLAV) 		1704002090NRG24110720230053606 11/07/2023 MUKESH 1704002090WL003009 MUKESH 00354 PUNB0758900 1326 1326 Processed 16/07/2023 892120072 MUKESH PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-090-002/141-B
(HATLAV) 		1704002090NRG24110720230053609 11/07/2023 Shobharam 1704002090WL003009 Shobharam 00354 PUNB0758900 1326 1326 Processed 16/07/2023 892120072 Shobharam PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-090-002/22
(HATLAV) 		1704002090NRG24110720230053611 11/07/2023 bahadur 1704002090WL003009 bahadur 00354 PUNB0758900 1326 1326 Processed 16/07/2023 892120072 bahadur PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-090-002/242
(HATLAV) 		1704002090NRG24110720230053612 11/07/2023 bhagbat 1704002090WL003009 bhagbat 00354 PUNB0758900 1326 1326 Processed 16/07/2023 892120072 bhagbat PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-090-002/4-A
(HATLAV) 		1704002090NRG24110720230053614 11/07/2023 Vishnu 1704002090WL003009 Vishnu 00354 PUNB0758900 1326 1326 Processed 16/07/2023 892120072 Vishnu STATE BANK OF INDIA(508548)
49 DATIA MP-04-002-090-002/58-B
(HATLAV) 		1704002090NRG24110720230053616 11/07/2023 hahsmukhi 1704002090WL003009 hahsmukhi 00354 PUNB0758900 1326 1326 Processed 16/07/2023 892120072 hahsmukhi PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-090-002/79
(HATLAV) 		1704002090NRG24110720230053617 11/07/2023 Marsden 1704002090WL003009 Marsden 00354 PUNB0758900 1326 1326 Processed 16/07/2023 892120072 Marsden PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-090-002/81
(HATLAV) 		1704002090NRG24110720230053618 11/07/2023 manoj 1704002090WL003009 manoj 00354 PUNB0758900 1105 1105 Processed 16/07/2023 892120072 manoj PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-110-002/100-A
(PALOTHAR) 		1704002110NRG24110720230053588 11/07/2023 Ramsharan das 1704002110WL003008 Ramsharan das 00354 PUNB0758900 1326 1326 Processed 16/07/2023 892120072 Ramsharandas PUNJAB NATIONAL BANK(508568)
SubTotal 15691 15691
53 DATIA MP-04-002-059-002/114
(KUSAULI) 		1704002059NRG24110720230053399 11/07/2023 kapoori 1704002059WL002986 kapoori 00354 PUNB0797100 1326 1326 Processed 16/07/2023 892120072 kapoori PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-059-002/114
(KUSAULI) 		1704002059NRG24110720230053398 11/07/2023 karan singh pal 1704002059WL002986 karan singh pal 00354 PUNB0797100 1326 1326 Processed 16/07/2023 892120072 karansinghpal PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-059-002/120
(KUSAULI) 		1704002059NRG24110720230053400 11/07/2023 pratap singh 1704002059WL002986 pratap singh 00354 PUNB0797100 1326 1326 Processed 16/07/2023 892120072 pratapsingh PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-059-002/120
(KUSAULI) 		1704002059NRG24110720230053401 11/07/2023 Raju 1704002059WL002986 Raju 00354 PUNB0797100 1326 1326 Processed 16/07/2023 892120072 Raju STATE BANK OF INDIA(508548)
57 DATIA MP-04-002-059-002/120
(KUSAULI) 		1704002059NRG24110720230053402 11/07/2023 sangeeta 1704002059WL002986 sangeeta 00354 PUNB0797100 1326 1326 Processed 16/07/2023 892120072 sangeeta PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-059-002/150
(KUSAULI) 		1704002059NRG24110720230053403 11/07/2023 pushpendra kushwaha 1704002059WL002986 pushpendra kushwaha 00354 PUNB0797100 1326 1326 Processed 16/07/2023 892120072 pushpendrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
59 DATIA MP-04-002-059-002/23
(KUSAULI) 		1704002059NRG24110720230053405 11/07/2023 lakhan lal 1704002059WL002986 lakhan lal 00354 PUNB0797100 1326 1326 Processed 16/07/2023 892120072 lakhanlal CENTRAL BANK OF INDIA(607115)
60 DATIA MP-04-002-059-002/23
(KUSAULI) 		1704002059NRG24110720230053406 11/07/2023 ramvati 1704002059WL002986 ramvati 00354 PUNB0797100 1326 1326 Processed 16/07/2023 892120072 ramvati STATE BANK OF INDIA(508548)
61 DATIA MP-04-002-059-002/254
(KUSAULI) 		1704002059NRG24110720230053408 11/07/2023 bhoori 1704002059WL002986 bhoori 00354 PUNB0797100 1326 1326 Processed 16/07/2023 892120072 bhoori PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-059-002/265
(KUSAULI) 		1704002059NRG24110720230053409 11/07/2023 santosh pal 1704002059WL002986 santosh pal 00354 PUNB0797100 1326 1326 Processed 16/07/2023 892120072 santoshpal PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-059-002/266
(KUSAULI) 		1704002059NRG24110720230053410 11/07/2023 harvati 1704002059WL002986 harvati 00354 PUNB0797100 1326 1326 Processed 16/07/2023 892120072 harvati PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-059-002/268
(KUSAULI) 		1704002059NRG24110720230053413 11/07/2023 vidya 1704002059WL002986 vidya 00354 PUNB0797100 1326 1326 Processed 16/07/2023 892120072 vidya PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-059-002/299
(KUSAULI) 		1704002059NRG24110720230053416 11/07/2023 Ghanshyam kushwaha 1704002059WL002986 Ghanshyam kushwaha 00354 PUNB0797100 1326 1326 Processed 16/07/2023 892120072 Ghanshyamkushwaha CENTRAL BANK OF INDIA(607115)
66 DATIA MP-04-002-059-002/301
(KUSAULI) 		1704002059NRG24110720230053417 11/07/2023 naresh 1704002059WL002986 naresh 00354 PUNB0797100 1326 1326 Processed 16/07/2023 892120072 naresh PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-059-002/301
(KUSAULI) 		1704002059NRG24110720230053418 11/07/2023 reena 1704002059WL002986 reena 00354 PUNB0797100 1326 1326 Processed 16/07/2023 892120072 reena PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-059-002/335
(KUSAULI) 		1704002059NRG24110720230053421 11/07/2023 smt bharti pal 1704002059WL002986 smt bharti pal 00354 PUNB0797100 1326 1326 Processed 16/07/2023 892120072 smtbhartipal PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
69 DATIA MP-04-002-059-002/295
(KUSAULI) 		1704002059NRG24110720230053415 11/07/2023 Dayanand kushwaha 1704002059WL002986 Dayanand kushwaha 00415 SBIN0012154 1326 1326 Processed 16/07/2023 892120072 Dayanandkushwaha PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-059-002/295
(KUSAULI) 		1704002059NRG24110720230053414 11/07/2023 Girja kushwaha 1704002059WL002986 Girja kushwaha 00415 SBIN0012154 1326 1326 Processed 16/07/2023 892120072 Girjakushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
71 DATIA MP-04-002-058-001/214-A
(BASWAHA) 		1704002058NRG24110720230053527 11/07/2023 Mukesh Pal 1704002058WL003002 Mukesh Pal 00415 SBIN0030098 1326 1326 Processed 16/07/2023 892120072 MukeshPal STATE BANK OF INDIA(508548)
72 DATIA MP-04-002-058-001/242-B
(BASWAHA) 		1704002058NRG24110720230053528 11/07/2023 chandrashekhar 1704002058WL003002 chandrashekhar 00415 SBIN0030098 1105 1105 Processed 16/07/2023 892120072 chandrashekhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
73 DATIA MP-04-002-090-001/210
(HATLAV) 		1704002090NRG24110720230053599 11/07/2023 sunita 1704002090WL003009 sunita 00415 SBIN0030170 1326 1326 Processed 16/07/2023 892120072 sunita STATE BANK OF INDIA(508548)
74 DATIA MP-04-002-090-001/230
(HATLAV) 		1704002090NRG24110720230053600 11/07/2023 ramratan sahu 1704002090WL003009 ramratan sahu 00415 SBIN0030170 1326 1326 Processed 16/07/2023 892120072 ramratansahu STATE BANK OF INDIA(508548)
75 DATIA MP-04-002-090-001/263
(HATLAV) 		1704002090NRG24110720230053603 11/07/2023 rahish 1704002090WL003009 rahish 00415 SBIN0030170 1326 1326 Processed 16/07/2023 892120072 rahish STATE BANK OF INDIA(508548)
76 DATIA MP-04-002-090-001/267
(HATLAV) 		1704002090NRG24110720230053620 11/07/2023 khushabu 1704002090WL003010 khushabu 00415 SBIN0030170 1326 1326 Processed 16/07/2023 892120072 khushabu STATE BANK OF INDIA(508548)
77 DATIA MP-04-002-090-001/269
(HATLAV) 		1704002090NRG24110720230053621 11/07/2023 meena 1704002090WL003010 meena 00415 SBIN0030170 1326 1326 Processed 16/07/2023 892120072 meena STATE BANK OF INDIA(508548)
78 DATIA MP-04-002-090-002/249
(HATLAV) 		1704002090NRG24110720230053613 11/07/2023 santosh 1704002090WL003009 santosh 00415 SBIN0030170 1326 1326 Processed 16/07/2023 892120072 santosh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
79 DATIA MP-04-002-014-002/37
(BAMROL) 		1704002120NRG24110720230053644 11/07/2023 Anand 1704002120WL003012 Anand 00462 UCBA0001168 1326 1326 Processed 16/07/2023 892120072 Anand UCO BANK(607066)
80 DATIA MP-04-002-014-002/37
(BAMROL) 		1704002120NRG24110720230053641 11/07/2023 Braj kishore jatav 1704002120WL003012 Braj kishore jatav 00462 UCBA0001168 1326 1326 Processed 16/07/2023 892120072 Brajkishorejatav UCO BANK(607066)
81 DATIA MP-04-002-014-002/37
(BAMROL) 		1704002120NRG24110720230053642 11/07/2023 gayatri 1704002120WL003012 gayatri 00462 UCBA0001168 1326 1326 Processed 16/07/2023 892120072 gayatri UCO BANK(607066)
SubTotal 3978 3978
82 DATIA MP-04-002-090-001/283
(HATLAV) 		1704002090NRG24110720230053630 11/07/2023 ramhit 1704002090WL003010 ramhit 00688 FINO0001001 1105 1105 Processed 16/07/2023 892120072 ramhit FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-090-002/284
(HATLAV) 		1704002090NRG24110720230053633 11/07/2023 MAHENDRA 1704002090WL003010 MAHENDRA 00688 FINO0001001 1105 1105 Processed 16/07/2023 892120072 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
84 DATIA MP-05-003-069-002/15-B
() 		1705003069NRG24110720230565436 11/07/2023 kiskli 1705003069WL019123 kiskli 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120072 kiskli STATE BANK OF INDIA(508548)
85 DATIA MP-05-003-069-002/15-C
() 		1705003069NRG24110720230565437 11/07/2023 rajkumar 1705003069WL019123 rajkumar 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120072 rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
86 DATIA MP-04-002-040-001/494
(BUHARA) 		1704002040NRG24110720230053577 11/07/2023 Jayhind 1704002040WL003006 Jayhind 00691 IPOS0000001 1326 1326 Rejected 16/07/2023 892120072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 DATIA MP-04-002-040-001/593
(BUHARA) 		1704002040NRG24110720230053578 11/07/2023 Suman 1704002040WL003006 Suman 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120072 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
88 DATIA MP-04-002-093-001/101
(MAKDARI) 		1704002093NRG24110720230053530 11/07/2023 Preeti 1704002093WL003003 Preeti 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120072 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
89 DATIA MP-04-002-093-001/119
(MAKDARI) 		1704002093NRG24110720230053535 11/07/2023 Bablu 1704002093WL003003 Bablu 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120072 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
90 DATIA MP-04-002-093-001/173-C
(MAKDARI) 		1704002093NRG24110720230053541 11/07/2023 Avdhesh 1704002093WL003003 Avdhesh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120072 Avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
91 DATIA MP-04-002-093-001/309-C
(MAKDARI) 		1704002093NRG24110720230053553 11/07/2023 Vinod Lodhi 1704002093WL003003 Vinod Lodhi 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892120072 VinodLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
92 DATIA MP-04-002-093-001/101
(MAKDARI) 		1704002093NRG24110720230053529 11/07/2023 Harimohan Rajpoot 1704002093WL003003 Harimohan Rajpoot 00697 BKID0MG9022 1326 1326 Processed 16/07/2023 892120072 HarimohanRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
93 DATIA MP-04-002-093-001/118-A
(MAKDARI) 		1704002093NRG24110720230053534 11/07/2023 Jayvanti 1704002093WL003003 Jayvanti 00697 BKID0MG9022 1326 1326 Processed 16/07/2023 892120072 Jayvanti INDIA POST PAYMENTS BANK LIMITED(508528)
94 DATIA MP-04-002-093-001/268
(MAKDARI) 		1704002093NRG24110720230053549 11/07/2023 Diksha Lodhi 1704002093WL003003 Diksha Lodhi 00697 BKID0MG9022 1326 1326 Processed 16/07/2023 892120072 DikshaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 123318 123318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_110723APB_FTO_160744 Bank of India BKID0009067 DATIA 12818
2 DATIA MP1704002_110723APB_FTO_160744 Central Bank Of India CBIN0281424 DATIA 1326
3 DATIA MP1704002_110723APB_FTO_160744 Central Bank Of India CBIN0282317 DURSADA 6630
4 DATIA MP1704002_110723APB_FTO_160744 IDBI Bank IBKL0001630 Datia 5304
5 DATIA MP1704002_110723APB_FTO_160744 Punjab National Bank PUNB0059700 BASAI 23868
6 DATIA MP1704002_110723APB_FTO_160744 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
7 DATIA MP1704002_110723APB_FTO_160744 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 15691
8 DATIA MP1704002_110723APB_FTO_160744 Punjab National Bank PUNB0797100 BHANDER 21216
9 DATIA MP1704002_110723APB_FTO_160744 State Bank of India SBIN0012154 BHANDER 2652
10 DATIA MP1704002_110723APB_FTO_160744 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 2431
11 DATIA MP1704002_110723APB_FTO_160744 State Bank of India SBIN0030170 DINARA 7956
12 DATIA MP1704002_110723APB_FTO_160744 UCO Bank UCBA0001168 SONAGIR 3978
13 DATIA MP1704002_110723APB_FTO_160744 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
14 DATIA MP1704002_110723APB_FTO_160744 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 DATIA MP1704002_110723APB_FTO_160744 India Post Payments Bank IPOS0000001 Datia 5304
16 DATIA MP1704002_110723APB_FTO_160744 India Post Payments Bank IPOS0000001 Gwalior 2652
17 DATIA MP1704002_110723APB_FTO_160744 Madhya Pradesh Gramin Bank BKID0MG9022 Basai 3978

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