Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_230324APB_FTO_515886
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-04-002-033-002/151
(JHADIYA) 		1704002033NRG24230320240206129 23/03/2024 pushpa 1704002033WL012340 pushpa 00032 UTIB0001352 1326 1326 Processed 24/04/2024 473470169 pushpa UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 DATIA MP-04-002-033-002/101-B
(JHADIYA) 		1704002033NRG24230320240206124 23/03/2024 kamlesh 1704002033WL012340 kamlesh 00045 BARB0DATIAX 1326 1326 Processed 24/04/2024 473470169 kamlesh BANK OF BARODA(606985)
3 DATIA MP-04-002-033-002/11
(JHADIYA) 		1704002033NRG24230320240206125 23/03/2024 braj mohan 1704002033WL012340 braj mohan 00045 BARB0DATIAX 1326 1326 Processed 24/04/2024 473470169 brajmohan BANK OF BARODA(606985)
4 DATIA MP-04-002-033-002/120
(JHADIYA) 		1704002033NRG24230320240206126 23/03/2024 kamal kishor 1704002033WL012340 kamal kishor 00045 BARB0DATIAX 1326 1326 Processed 24/04/2024 473470169 kamalkishor BANK OF BARODA(606985)
5 DATIA MP-04-002-033-002/144-A
(JHADIYA) 		1704002033NRG24230320240206128 23/03/2024 Ravi 1704002033WL012340 Ravi 00045 BARB0DATIAX 1326 1326 Processed 24/04/2024 473470169 Ravi BANK OF BARODA(606985)
6 DATIA MP-04-002-033-002/153
(JHADIYA) 		1704002033NRG24230320240206130 23/03/2024 rohit 1704002033WL012340 rohit 00045 BARB0DATIAX 1326 1326 Processed 24/04/2024 473470169 rohit BANK OF BARODA(606985)
7 DATIA MP-04-002-033-002/161
(JHADIYA) 		1704002033NRG24230320240206132 23/03/2024 Hargovind 1704002033WL012340 Hargovind 00045 BARB0DATIAX 1326 1326 Processed 24/04/2024 473470169 Hargovind BANK OF BARODA(606985)
8 DATIA MP-04-002-033-002/162
(JHADIYA) 		1704002033NRG24230320240206133 23/03/2024 Bhavar singh 1704002033WL012340 Bhavar singh 00045 BARB0DATIAX 1326 1326 Processed 24/04/2024 473470169 Bhavarsingh BANK OF BARODA(606985)
9 DATIA MP-04-002-033-002/37
(JHADIYA) 		1704002033NRG24230320240206136 23/03/2024 chandan 1704002033WL012340 chandan 00045 BARB0DATIAX 1326 1326 Processed 24/04/2024 473470169 chandan BANK OF BARODA(606985)
10 DATIA MP-04-002-033-002/5
(JHADIYA) 		1704002033NRG24230320240206137 23/03/2024 bhagbati 1704002033WL012340 bhagbati 00045 BARB0DATIAX 1326 1326 Processed 24/04/2024 473470169 bhagbati BANK OF BARODA(606985)
11 DATIA MP-04-002-033-002/63
(JHADIYA) 		1704002033NRG24230320240206140 23/03/2024 Rakesh 1704002033WL012340 Rakesh 00045 BARB0DATIAX 1326 1326 Processed 24/04/2024 473470169 Rakesh BANK OF INDIA(508505)
12 DATIA MP-04-002-033-002/65-A
(JHADIYA) 		1704002033NRG24230320240206142 23/03/2024 Hakim kushwaha 1704002033WL012340 Hakim kushwaha 00045 BARB0DATIAX 1326 1326 Processed 24/04/2024 473470169 Hakimkushwaha BANK OF BARODA(606985)
13 DATIA MP-04-002-033-002/66
(JHADIYA) 		1704002033NRG24230320240206143 23/03/2024 DEVENDRA AHIRWAR 1704002033WL012340 DEVENDRA AHIRWAR 00045 BARB0DATIAX 1326 1326 Processed 24/04/2024 473470169 DEVENDRAAHIRWAR BANK OF BARODA(606985)
14 DATIA MP-04-002-081-001/222
(AGORA) 		1704002081NRG24220320240204855 23/03/2024 shaligram kushwah 1704002081WL012201 shaligram kushwah 00045 BARB0DATIAX 1326 1326 Processed 24/04/2024 473470169 shaligramkushwah BANK OF BARODA(606985)
SubTotal 17238 17238
15 DATIA MP-04-002-037-002/136
(NAYAGAO) 		1704002119NRG24220320240205101 23/03/2024 Upendra singh 1704002119WL012228 Upendra singh 00048 BKID0009067 1547 1547 Processed 24/04/2024 473470169 Upendrasingh BANK OF INDIA(508505)
16 DATIA MP-04-002-037-002/29
(NAYAGAO) 		1704002119NRG24220320240205111 23/03/2024 Rekha ahirwar 1704002119WL012229 Rekha ahirwar 00048 BKID0009067 1326 1326 Processed 24/04/2024 473470169 Rekhaahirwar BANK OF INDIA(508505)
17 DATIA MP-04-002-081-001/209
(AGORA) 		1704002081NRG24220320240204854 23/03/2024 RAJESH 1704002081WL012201 RAJESH 00048 BKID0009067 1326 1326 Processed 24/04/2024 473470169 RAJESH BANK OF INDIA(508505)
SubTotal 4199 4199
18 DATIA MP-04-002-056-001/26
(BIKAR) 		1704002056NRG24220320240205657 23/03/2024 Danpal 1704002056WL012309 Danpal 00089 CBIN0281424 1323 1323 Processed 24/04/2024 473470169 Danpal CENTRAL BANK OF INDIA(607115)
SubTotal 1323 1323
19 DATIA MP-04-002-044-002/60
(SUJED) 		1704002044NRG24230320240205749 23/03/2024 LAKHAN LAL 1704002044WL012319 LAKHAN LAL 00089 CBIN0282317 1326 1326 Processed 24/04/2024 473470169 LAKHANLAL CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-056-001/107-A
(BIKAR) 		1704002056NRG24220320240205609 23/03/2024 Rajendra 1704002056WL012304 Rajendra 00089 CBIN0282317 1323 1323 Processed 24/04/2024 473470169 Rajendra PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-056-001/107-B
(BIKAR) 		1704002056NRG24220320240205638 23/03/2024 dinesh 1704002056WL012308 dinesh 00089 CBIN0282317 1323 1323 Processed 24/04/2024 473470169 dinesh BANK OF MAHARASHTRA(607387)
22 DATIA MP-04-002-056-001/119
(BIKAR) 		1704002056NRG24220320240205639 23/03/2024 jasharath 1704002056WL012308 jasharath 00089 CBIN0282317 1323 1323 Processed 24/04/2024 473470169 jasharath PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-056-001/134
(BIKAR) 		1704002056NRG24220320240205618 23/03/2024 jamna 1704002056WL012306 jamna 00089 CBIN0282317 1323 1323 Processed 24/04/2024 473470169 jamna STATE BANK OF INDIA(508548)
24 DATIA MP-04-002-056-001/146-B
(BIKAR) 		1704002056NRG24220320240205621 23/03/2024 ruchi 1704002056WL012306 ruchi 00089 CBIN0282317 1323 1323 Processed 24/04/2024 473470169 ruchi STATE BANK OF INDIA(508548)
25 DATIA MP-04-002-056-001/164
(BIKAR) 		1704002056NRG24220320240205649 23/03/2024 Shivam Ahirwar 1704002056WL012309 Shivam Ahirwar 00089 CBIN0282317 1323 1323 Processed 24/04/2024 473470169 ShivamAhirwar CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-056-001/165
(BIKAR) 		1704002056NRG24220320240205650 23/03/2024 Balkishun 1704002056WL012309 Balkishun 00089 CBIN0282317 1323 1323 Processed 24/04/2024 473470169 Balkishun CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-056-001/186-A
(BIKAR) 		1704002056NRG24220320240205651 23/03/2024 govind singh 1704002056WL012309 govind singh 00089 CBIN0282317 1323 1323 Processed 24/04/2024 473470169 govindsingh CENTRAL BANK OF INDIA(607115)
28 DATIA MP-04-002-056-001/313
(BIKAR) 		1704002056NRG24220320240205625 23/03/2024 Ramsingh 1704002056WL012307 Ramsingh 00089 CBIN0282317 1323 1323 Processed 24/04/2024 473470169 Ramsingh PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-056-001/66-A
(BIKAR) 		1704002056NRG24220320240205635 23/03/2024 ramsevak 1704002056WL012307 ramsevak 00089 CBIN0282317 1323 1323 Processed 24/04/2024 473470169 ramsevak PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-056-001/72-C
(BIKAR) 		1704002056NRG24220320240205594 23/03/2024 Ganga prasad 1704002056WL012303 Ganga prasad 00089 CBIN0282317 1323 1323 Processed 24/04/2024 473470169 Gangaprasad PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-056-001/93-A
(BIKAR) 		1704002056NRG24220320240205603 23/03/2024 vinod pal 1704002056WL012303 vinod pal 00089 CBIN0282317 1323 1323 Processed 24/04/2024 473470169 vinodpal PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-056-001/94
(BIKAR) 		1704002056NRG24220320240205604 23/03/2024 ramvati 1704002056WL012303 ramvati 00089 CBIN0282317 1323 1323 Processed 24/04/2024 473470169 ramvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18525 18525
33 DATIA MP-04-002-056-001/173-A
(BIKAR) 		1704002056NRG24220320240205613 23/03/2024 ARTI KUSHWAHA 1704002056WL012305 ARTI KUSHWAHA 00176 IDIB000D535 1323 1323 Processed 24/04/2024 473470169 ARTIKUSHWAHA INDIAN BANK(607105)
SubTotal 1323 1323
34 DATIA MP-04-002-033-002/21
(JHADIYA) 		1704002033NRG24230320240206134 23/03/2024 DAYAL SINGH 1704002033WL012340 DAYAL SINGH 00354 PUNB0063800 1326 1326 Processed 24/04/2024 473470169 DAYALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
35 DATIA MP-04-002-039-001/170
(CHIROLI) 		1704002119NRG24220320240205115 23/03/2024 Pooja Dangi 1704002119WL012229 Pooja Dangi 00354 PUNB0063800 1326 1326 Processed 24/04/2024 473470169 PoojaDangi PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-056-001/107-A
(BIKAR) 		1704002056NRG24220320240205616 23/03/2024 Puja 1704002056WL012306 Puja 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 Puja PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-056-001/119-A
(BIKAR) 		1704002056NRG24220320240205640 23/03/2024 narendra 1704002056WL012308 narendra 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 narendra PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-056-001/122
(BIKAR) 		1704002056NRG24220320240205641 23/03/2024 Shivdayal 1704002056WL012309 Shivdayal 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 Shivdayal PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-056-001/128-A
(BIKAR) 		1704002056NRG24220320240205617 23/03/2024 Gita 1704002056WL012306 Gita 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 Gita PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-056-001/128-A
(BIKAR) 		1704002056NRG24220320240205642 23/03/2024 Mahesh sen 1704002056WL012309 Mahesh sen 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 Maheshsen STATE BANK OF INDIA(508548)
41 DATIA MP-04-002-056-001/129
(BIKAR) 		1704002056NRG24220320240205643 23/03/2024 prabha 1704002056WL012309 prabha 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 prabha PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-056-001/143-A
(BIKAR) 		1704002056NRG24220320240205645 23/03/2024 lachhman 1704002056WL012309 lachhman 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 lachhman STATE BANK OF INDIA(508548)
43 DATIA MP-04-002-056-001/146-D
(BIKAR) 		1704002056NRG24220320240205646 23/03/2024 arjeet 1704002056WL012309 arjeet 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 arjeet PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-056-001/151
(BIKAR) 		1704002056NRG24220320240205647 23/03/2024 ramkli 1704002056WL012309 ramkli 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 ramkli PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-056-001/154-A
(BIKAR) 		1704002056NRG24220320240205611 23/03/2024 Malti Kushwaha 1704002056WL012305 Malti Kushwaha 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 MaltiKushwaha PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-056-001/155-A
(BIKAR) 		1704002056NRG24220320240205648 23/03/2024 Umesh rajak 1704002056WL012309 Umesh rajak 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 Umeshrajak PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-056-001/165
(BIKAR) 		1704002056NRG24220320240205622 23/03/2024 rajendra pal 1704002056WL012306 rajendra pal 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 rajendrapal PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-056-001/167
(BIKAR) 		1704002056NRG24220320240205612 23/03/2024 klabati 1704002056WL012305 klabati 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 klabati PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-056-001/185-A
(BIKAR) 		1704002056NRG24220320240205614 23/03/2024 Meena kushwaha 1704002056WL012305 Meena kushwaha 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 Meenakushwaha CENTRAL BANK OF INDIA(607115)
50 DATIA MP-04-002-056-001/188-C
(BIKAR) 		1704002056NRG24220320240205652 23/03/2024 Shyamshundar 1704002056WL012309 Shyamshundar 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 Shyamshundar PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-056-001/190-B
(BIKAR) 		1704002056NRG24220320240205615 23/03/2024 krashna 1704002056WL012305 krashna 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 krashna PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-056-001/190-B
(BIKAR) 		1704002056NRG24220320240205653 23/03/2024 maithly saran 1704002056WL012309 maithly saran 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 maithlysaran PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-056-001/219-A
(BIKAR) 		1704002056NRG24220320240205654 23/03/2024 daya ram 1704002056WL012309 daya ram 00354 PUNB0063800 1323 1323 Rejected 24/04/2024 473470169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 DATIA MP-04-002-056-001/24-A
(BIKAR) 		1704002056NRG24220320240205655 23/03/2024 Puspendra 1704002056WL012309 Puspendra 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 Puspendra PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-056-001/25
(BIKAR) 		1704002056NRG24220320240205656 23/03/2024 neeta 1704002056WL012309 neeta 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 neeta PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-056-001/306
(BIKAR) 		1704002056NRG24220320240205659 23/03/2024 vivek 1704002056WL012309 vivek 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 vivek STATE BANK OF INDIA(508548)
57 DATIA MP-04-002-056-001/308
(BIKAR) 		1704002056NRG24220320240205660 23/03/2024 ramshri 1704002056WL012309 ramshri 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 ramshri PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-056-001/309
(BIKAR) 		1704002056NRG24220320240205623 23/03/2024 bhan singh pal 1704002056WL012307 bhan singh pal 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 bhansinghpal PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-056-001/310
(BIKAR) 		1704002056NRG24220320240205624 23/03/2024 Jagan 1704002056WL012307 Jagan 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 Jagan PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-056-001/42-B
(BIKAR) 		1704002056NRG24220320240205626 23/03/2024 Satendra 1704002056WL012307 Satendra 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 Satendra PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-056-001/47-B
(BIKAR) 		1704002056NRG24220320240205627 23/03/2024 ram sharan 1704002056WL012307 ram sharan 00354 PUNB0063800 1323 1323 Rejected 24/04/2024 473470169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 DATIA MP-04-002-056-001/49-A
(BIKAR) 		1704002056NRG24220320240205628 23/03/2024 Dayashagar 1704002056WL012307 Dayashagar 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 Dayashagar CENTRAL BANK OF INDIA(607115)
63 DATIA MP-04-002-056-001/60
(BIKAR) 		1704002056NRG24220320240205629 23/03/2024 shankar 1704002056WL012307 shankar 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 shankar PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-056-001/60-A
(BIKAR) 		1704002056NRG24220320240205630 23/03/2024 pooja 1704002056WL012307 pooja 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 pooja PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-056-001/61
(BIKAR) 		1704002056NRG24220320240205631 23/03/2024 ramprasad 1704002056WL012307 ramprasad 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 ramprasad PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-056-001/61-A
(BIKAR) 		1704002056NRG24220320240205632 23/03/2024 rahul 1704002056WL012307 rahul 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 rahul CENTRAL BANK OF INDIA(607115)
67 DATIA MP-04-002-056-001/61-A
(BIKAR) 		1704002056NRG24220320240205633 23/03/2024 seema 1704002056WL012307 seema 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 seema PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-056-001/63
(BIKAR) 		1704002056NRG24220320240205634 23/03/2024 lakshmi 1704002056WL012307 lakshmi 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 lakshmi PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-056-001/68-A
(BIKAR) 		1704002056NRG24220320240205636 23/03/2024 suneeta 1704002056WL012307 suneeta 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 suneeta PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-056-001/71
(BIKAR) 		1704002056NRG24220320240205637 23/03/2024 Sumitra 1704002056WL012307 Sumitra 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 Sumitra CENTRAL BANK OF INDIA(607115)
71 DATIA MP-04-002-056-001/75
(BIKAR) 		1704002056NRG24220320240205595 23/03/2024 rammilan 1704002056WL012303 rammilan 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 rammilan PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-056-001/87
(BIKAR) 		1704002056NRG24220320240205597 23/03/2024 pushpa 1704002056WL012303 pushpa 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 pushpa CENTRAL BANK OF INDIA(607115)
73 DATIA MP-04-002-056-001/90-A
(BIKAR) 		1704002056NRG24220320240205600 23/03/2024 balveer 1704002056WL012303 balveer 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 balveer PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-056-001/90-C
(BIKAR) 		1704002056NRG24220320240205602 23/03/2024 meena 1704002056WL012303 meena 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 meena PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-056-001/90-C
(BIKAR) 		1704002056NRG24220320240205601 23/03/2024 ravindra 1704002056WL012303 ravindra 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 ravindra PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-056-001/96-A
(BIKAR) 		1704002056NRG24220320240205605 23/03/2024 gabbr 1704002056WL012303 gabbr 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 gabbr PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-056-001/96-A
(BIKAR) 		1704002056NRG24220320240205606 23/03/2024 kranti 1704002056WL012303 kranti 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 kranti PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-056-001/97-A
(BIKAR) 		1704002056NRG24220320240205607 23/03/2024 dinesh 1704002056WL012303 dinesh 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 dinesh PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-056-001/97-A
(BIKAR) 		1704002056NRG24220320240205608 23/03/2024 pooja 1704002056WL012303 pooja 00354 PUNB0063800 1323 1323 Processed 24/04/2024 473470169 pooja PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-114-001/154-B
(BILONI) 		1704002114NRG24230320240206304 23/03/2024 sukhabati pal 1704002114WL012355 sukhabati pal 00354 PUNB0063800 1326 1326 Processed 24/04/2024 473470169 sukhabatipal PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-114-001/214
(BILONI) 		1704002114NRG24230320240206307 23/03/2024 Karanju 1704002114WL012355 Karanju 00354 PUNB0063800 1326 1326 Processed 24/04/2024 473470169 Karanju PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-114-001/244-D
(BILONI) 		1704002114NRG24230320240206308 23/03/2024 Imrat Lal Gautam 1704002114WL012355 Imrat Lal Gautam 00354 PUNB0063800 1326 1326 Processed 24/04/2024 473470169 ImratLalGautam PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-114-001/405-A
(BILONI) 		1704002114NRG24230320240206312 23/03/2024 Pista 1704002114WL012355 Pista 00354 PUNB0063800 1326 1326 Processed 24/04/2024 473470169 Pista PUNJAB NATIONAL BANK(508568)
SubTotal 66168 66168
84 DATIA MP-04-002-119-001/60-B
(NAYAGAO) 		1704002119NRG24220320240205109 23/03/2024 Lakhmi 1704002119WL012228 Lakhmi 00354 PUNB0069800 1547 1547 Processed 24/04/2024 473470169 Lakhmi PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
85 DATIA MP-04-002-037-002/29
(NAYAGAO) 		1704002119NRG24220320240205110 23/03/2024 Uttamsingh 1704002119WL012229 Uttamsingh 00354 PUNB0138500 1326 1326 Processed 24/04/2024 473470169 Uttamsingh PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-037-002/39
(NAYAGAO) 		1704002119NRG24220320240205103 23/03/2024 Ajmer 1704002119WL012228 Ajmer 00354 PUNB0138500 1547 1547 Processed 24/04/2024 473470169 Ajmer PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-037-002/39
(NAYAGAO) 		1704002119NRG24220320240205104 23/03/2024 Kallan parihar 1704002119WL012228 Kallan parihar 00354 PUNB0138500 1547 1547 Processed 24/04/2024 473470169 Kallanparihar PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-039-001/169
(CHIROLI) 		1704002119NRG24220320240205113 23/03/2024 Alok Dangi 1704002119WL012229 Alok Dangi 00354 PUNB0138500 1326 1326 Processed 24/04/2024 473470169 AlokDangi HDFC BANK LTD(607152)
89 DATIA MP-04-002-039-001/169
(CHIROLI) 		1704002119NRG24220320240205112 23/03/2024 Maheshkumar Dangi 1704002119WL012229 Maheshkumar Dangi 00354 PUNB0138500 1326 1326 Processed 24/04/2024 473470169 MaheshkumarDangi INDIA POST PAYMENTS BANK LIMITED(508528)
90 DATIA MP-04-002-039-001/170
(CHIROLI) 		1704002119NRG24220320240205114 23/03/2024 Ramraja dangi 1704002119WL012229 Ramraja dangi 00354 PUNB0138500 1326 1326 Processed 24/04/2024 473470169 Ramrajadangi PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-039-001/19-A
(CHIROLI) 		1704002119NRG24220320240205116 23/03/2024 Mahesh 1704002119WL012229 Mahesh 00354 PUNB0138500 1326 1326 Processed 24/04/2024 473470169 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-04-002-039-001/26
(CHIROLI) 		1704002119NRG24220320240205118 23/03/2024 Pooja 1704002119WL012229 Pooja 00354 PUNB0138500 1326 1326 Processed 24/04/2024 473470169 Pooja PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-039-001/26
(CHIROLI) 		1704002119NRG24220320240205117 23/03/2024 Raju 1704002119WL012229 Raju 00354 PUNB0138500 1326 1326 Processed 24/04/2024 473470169 Raju PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-039-001/44-A
(CHIROLI) 		1704002119NRG24220320240205105 23/03/2024 prakash 1704002119WL012228 prakash 00354 PUNB0138500 1547 1547 Processed 24/04/2024 473470169 prakash PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-039-001/59
(CHIROLI) 		1704002119NRG24220320240205106 23/03/2024 Mansharam 1704002119WL012228 Mansharam 00354 PUNB0138500 1547 1547 Processed 24/04/2024 473470169 Mansharam PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-039-001/82-A
(CHIROLI) 		1704002119NRG24220320240205119 23/03/2024 Koshal 1704002119WL012229 Koshal 00354 PUNB0138500 1326 1326 Rejected 24/04/2024 473470169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 DATIA MP-04-002-039-001/99-A
(CHIROLI) 		1704002119NRG24220320240205120 23/03/2024 Vinay 1704002119WL012229 Vinay 00354 PUNB0138500 1326 1326 Processed 24/04/2024 473470169 Vinay PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-119-001/158-A
(NAYAGAO) 		1704002119NRG24220320240205108 23/03/2024 monu 1704002119WL012228 monu 00354 PUNB0138500 1547 1547 Processed 24/04/2024 473470169 monu PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
99 DATIA MP-04-002-037-002/136
(NAYAGAO) 		1704002119NRG24220320240205102 23/03/2024 Sukhwati ahirwar 1704002119WL012228 Sukhwati ahirwar 00354 PUNB0193500 1547 1547 Processed 24/04/2024 473470169 Sukhwatiahirwar PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-114-001/244-D
(BILONI) 		1704002114NRG24230320240206309 23/03/2024 Rachna Gautam 1704002114WL012355 Rachna Gautam 00354 PUNB0193500 1326 1326 Processed 24/04/2024 473470169 RachnaGautam PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-119-001/138-B
(NAYAGAO) 		1704002119NRG24220320240205107 23/03/2024 Himmat singh 1704002119WL012228 Himmat singh 00354 PUNB0193500 1547 1547 Processed 24/04/2024 473470169 Himmatsingh PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
102 DATIA MP-04-002-114-001/183
(BILONI) 		1704002114NRG24230320240206305 23/03/2024 hament 1704002114WL012355 hament 00354 PUNB0758900 1326 1326 Processed 24/04/2024 473470169 hament PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-114-001/186-C
(BILONI) 		1704002114NRG24230320240206306 23/03/2024 jeetendra 1704002114WL012355 jeetendra 00354 PUNB0758900 1326 1326 Processed 24/04/2024 473470169 jeetendra PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-114-001/255-A
(BILONI) 		1704002114NRG24230320240206310 23/03/2024 KALICHARAN 1704002114WL012355 KALICHARAN 00354 PUNB0758900 1326 1326 Processed 24/04/2024 473470169 KALICHARAN PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
105 DATIA MP-04-002-114-001/405
(BILONI) 		1704002114NRG24230320240206311 23/03/2024 RAMPRAKASH JATAV 1704002114WL012355 RAMPRAKASH JATAV 00415 SBIN0000358 1326 1326 Processed 24/04/2024 473470169 RAMPRAKASHJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
106 DATIA MP-04-002-033-002/5
(JHADIYA) 		1704002033NRG24230320240206138 23/03/2024 KALYAN 1704002033WL012340 KALYAN 00415 SBIN0004542 1326 1326 Processed 24/04/2024 473470169 KALYAN BANK OF BARODA(606985)
107 DATIA MP-04-002-033-002/65
(JHADIYA) 		1704002033NRG24230320240206141 23/03/2024 jeetu 1704002033WL012340 jeetu 00415 SBIN0004542 1326 1326 Processed 24/04/2024 473470169 jeetu FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-033-002/9
(JHADIYA) 		1704002033NRG24230320240206144 23/03/2024 kamal singh kushwaha 1704002033WL012340 kamal singh kushwaha 00415 SBIN0004542 1105 1105 Processed 24/04/2024 473470169 kamalsinghkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
109 DATIA MP-04-002-056-001/143-A
(BIKAR) 		1704002056NRG24220320240205620 23/03/2024 priti pal 1704002056WL012306 priti pal 00415 SBIN0004542 1323 1323 Processed 24/04/2024 473470169 pritipal STATE BANK OF INDIA(508548)
110 DATIA MP-04-002-056-001/26
(BIKAR) 		1704002056NRG24220320240205658 23/03/2024 anju 1704002056WL012309 anju 00415 SBIN0004542 1323 1323 Processed 24/04/2024 473470169 anju STATE BANK OF INDIA(508548)
111 DATIA MP-04-002-056-001/75-B
(BIKAR) 		1704002056NRG24220320240205596 23/03/2024 sudama 1704002056WL012303 sudama 00415 SBIN0004542 1323 1323 Processed 24/04/2024 473470169 sudama STATE BANK OF INDIA(508548)
112 DATIA MP-04-002-056-001/88-A
(BIKAR) 		1704002056NRG24220320240205598 23/03/2024 Kashiram 1704002056WL012303 Kashiram 00415 SBIN0004542 1323 1323 Processed 24/04/2024 473470169 Kashiram STATE BANK OF INDIA(508548)
113 DATIA MP-04-002-056-001/88-A
(BIKAR) 		1704002056NRG24220320240205599 23/03/2024 Kiran 1704002056WL012303 Kiran 00415 SBIN0004542 1323 1323 Processed 24/04/2024 473470169 Kiran STATE BANK OF INDIA(508548)
SubTotal 10372 10372
114 DATIA MP-04-002-056-001/146-D
(BIKAR) 		1704002056NRG24220320240205610 23/03/2024 sulekha 1704002056WL012305 sulekha 00415 SBIN0030098 1323 1323 Processed 24/04/2024 473470169 sulekha STATE BANK OF INDIA(508548)
SubTotal 1323 1323
115 DATIA MP-04-002-056-001/14
(BIKAR) 		1704002056NRG24220320240205644 23/03/2024 Kalka Prasad 1704002056WL012309 Kalka Prasad 00415 SBIN0030248 1323 1323 Processed 24/04/2024 473470169 KalkaPrasad PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-056-001/14
(BIKAR) 		1704002056NRG24220320240205619 23/03/2024 Malti Ahirwar 1704002056WL012306 Malti Ahirwar 00415 SBIN0030248 1323 1323 Processed 24/04/2024 473470169 MaltiAhirwar STATE BANK OF INDIA(508548)
117 DATIA MP-04-002-114-001/154-B
(BILONI) 		1704002114NRG24230320240206303 23/03/2024 imrat lal 1704002114WL012355 imrat lal 00415 SBIN0030248 1326 1326 Processed 24/04/2024 473470169 imratlal STATE BANK OF INDIA(508548)
SubTotal 3972 3972
118 DATIA MP-04-002-033-002/6
(JHADIYA) 		1704002033NRG24230320240206139 23/03/2024 pramod kumar Kushwaha 1704002033WL012340 pramod kumar Kushwaha 00468 UBIN0567001 1326 1326 Processed 24/04/2024 473470169 pramodkumarKushwaha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
119 DATIA MP-04-002-033-002/120-A
(JHADIYA) 		1704002033NRG24230320240206127 23/03/2024 Rajkumar 1704002033WL012340 Rajkumar 00688 FINO0001446 1326 1326 Processed 24/04/2024 473470169 Rajkumar UNION BANK OF INDIA(508500)
120 DATIA MP-04-002-033-002/154-B
(JHADIYA) 		1704002033NRG24230320240206131 23/03/2024 Manoj kushwaha 1704002033WL012340 Manoj kushwaha 00688 FINO0001446 1326 1326 Processed 24/04/2024 473470169 Manojkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
121 DATIA MP-04-002-033-002/27
(JHADIYA) 		1704002033NRG24230320240206135 23/03/2024 Madan singh 1704002033WL012340 Madan singh 00688 FINO0001446 1326 1326 Processed 24/04/2024 473470169 Madansingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
122 DATIA MP-04-002-081-001/222
(AGORA) 		1704002081NRG24220320240204856 23/03/2024 kailashi 1704002081WL012201 kailashi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473470169 kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 163339 163339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_230324APB_FTO_515886 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_230324APB_FTO_515886 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 17238
3 DATIA MP1704002_230324APB_FTO_515886 Bank of India BKID0009067 DATIA 4199
4 DATIA MP1704002_230324APB_FTO_515886 Central Bank Of India CBIN0281424 DATIA 1323
5 DATIA MP1704002_230324APB_FTO_515886 Central Bank Of India CBIN0282317 DURSADA 18525
6 DATIA MP1704002_230324APB_FTO_515886 Indian Bank IDIB000D535 DATIA 1323
7 DATIA MP1704002_230324APB_FTO_515886 Punjab National Bank PUNB0063800 GANDHI ROAD 66168
8 DATIA MP1704002_230324APB_FTO_515886 Punjab National Bank PUNB0069800 INDERGARH 1547
9 DATIA MP1704002_230324APB_FTO_515886 Punjab National Bank PUNB0138500 DHIRPURA 19669
10 DATIA MP1704002_230324APB_FTO_515886 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 4420
11 DATIA MP1704002_230324APB_FTO_515886 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 3978
12 DATIA MP1704002_230324APB_FTO_515886 State Bank of India SBIN0000358 DATIA 1326
13 DATIA MP1704002_230324APB_FTO_515886 State Bank of India SBIN0004542 ADB DATIA 10372
14 DATIA MP1704002_230324APB_FTO_515886 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1323
15 DATIA MP1704002_230324APB_FTO_515886 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 3972
16 DATIA MP1704002_230324APB_FTO_515886 Union Bank of India UBIN0567001 DATIA 1326
17 DATIA MP1704002_230324APB_FTO_515886 Fino Payments Bank Ltd FINO0001446 MP RO 3978
18 DATIA MP1704002_230324APB_FTO_515886 India Post Payments Bank IPOS0000001 Datia 1326

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