Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_280923APB_FTO_293618
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-04-002-113-001/12-B
(UDGUVA) 		1704002113NRG24260920230101715 28/09/2023 chandu jatav 1704002113WL006121 chandu jatav 00048 BKID0009067 1105 1105 Processed 09/11/2023 296404259 chandujatav PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-113-001/174-A
(UDGUVA) 		1704002113NRG24260920230101721 28/09/2023 radha 1704002113WL006121 radha 00048 BKID0009067 1105 1105 Processed 09/11/2023 296404259 radha BANK OF INDIA(508505)
3 DATIA MP-04-002-113-001/174-B
(UDGUVA) 		1704002113NRG24260920230101722 28/09/2023 rachna jatav 1704002113WL006121 rachna jatav 00048 BKID0009067 1105 1105 Processed 09/11/2023 296404259 rachnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-113-001/174-D
(UDGUVA) 		1704002113NRG24260920230101724 28/09/2023 pishta 1704002113WL006121 pishta 00048 BKID0009067 1105 1105 Processed 09/11/2023 296404259 pishta PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-113-001/229-A
(UDGUVA) 		1704002113NRG24260920230101727 28/09/2023 bhaiyalal jatav 1704002113WL006121 bhaiyalal jatav 00048 BKID0009067 1105 1105 Processed 09/11/2023 296404259 bhaiyalaljatav PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-113-001/257-A
(UDGUVA) 		1704002113NRG24260920230101730 28/09/2023 sapna ahirwar 1704002113WL006121 sapna ahirwar 00048 BKID0009067 1105 1105 Processed 09/11/2023 296404259 sapnaahirwar PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-113-001/462-A
(UDGUVA) 		1704002113NRG24260920230101739 28/09/2023 nilesh 1704002113WL006121 nilesh 00048 BKID0009067 1105 1105 Processed 09/11/2023 296404259 nilesh PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-113-001/462-B
(UDGUVA) 		1704002113NRG24260920230101740 28/09/2023 mangal 1704002113WL006121 mangal 00048 BKID0009067 1105 1105 Processed 09/11/2023 296404259 mangal PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-113-001/570-A
(UDGUVA) 		1704002113NRG24260920230101748 28/09/2023 karan singh pal 1704002113WL006121 karan singh pal 00048 BKID0009067 1105 1105 Processed 09/11/2023 296404259 karansinghpal PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-113-001/608-A
(UDGUVA) 		1704002113NRG24260920230101749 28/09/2023 kuldeep jatav 1704002113WL006121 kuldeep jatav 00048 BKID0009067 1105 1105 Processed 09/11/2023 296404259 kuldeepjatav FINO PAYMENTS BANK LTD(608001)
11 DATIA MP-04-002-113-001/666-A
(UDGUVA) 		1704002113NRG24260920230101750 28/09/2023 balli 1704002113WL006121 balli 00048 BKID0009067 1105 1105 Processed 09/11/2023 296404259 balli PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-113-001/763-A
(UDGUVA) 		1704002113NRG24260920230101751 28/09/2023 mewaram pal 1704002113WL006121 mewaram pal 00048 BKID0009067 1105 1105 Processed 09/11/2023 296404259 mewarampal PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-113-001/763-C
(UDGUVA) 		1704002113NRG24260920230101752 28/09/2023 nabal pal 1704002113WL006121 nabal pal 00048 BKID0009067 1105 1105 Processed 09/11/2023 296404259 nabalpal PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
14 DATIA MP-04-002-043-001/131-A
(DONGARPUR) 		1704002043NRG24280920230102662 28/09/2023 jaya lodhi 1704002043WL006171 jaya lodhi 00089 CBIN0281424 1326 1326 Processed 09/11/2023 296404259 jayalodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 DATIA MP-04-002-050-001/825
(BAHADURPUR) 		1704002050NRG24270920230102164 28/09/2023 RAM VATI 1704002050WL006145 RAM VATI 00177 IOBA0002640 1547 1547 Processed 09/11/2023 296404259 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
16 DATIA MP-04-002-050-001/825-A
(BAHADURPUR) 		1704002050NRG24270920230102165 28/09/2023 RUPA 1704002050WL006145 RUPA 00177 IOBA0002640 1547 1547 Processed 09/11/2023 296404259 RUPA PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-050-001/825-D
(BAHADURPUR) 		1704002050NRG24270920230102166 28/09/2023 MUSHKAN SHEKHAR 1704002050WL006145 MUSHKAN SHEKHAR 00177 IOBA0002640 1547 1547 Processed 09/11/2023 296404259 MUSHKANSHEKHAR STATE BANK OF INDIA(508548)
18 DATIA MP-04-002-050-001/826-A
(BAHADURPUR) 		1704002050NRG24270920230102168 28/09/2023 reena pal 1704002050WL006145 reena pal 00177 IOBA0002640 1547 1547 Processed 09/11/2023 296404259 reenapal INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-050-001/826-B
(BAHADURPUR) 		1704002050NRG24270920230102169 28/09/2023 Neeraj 1704002050WL006145 Neeraj 00177 IOBA0002640 1547 1547 Processed 09/11/2023 296404259 Neeraj STATE BANK OF INDIA(508548)
20 DATIA MP-04-002-050-001/826-C
(BAHADURPUR) 		1704002050NRG24270920230102170 28/09/2023 Neeta pal 1704002050WL006145 Neeta pal 00177 IOBA0002640 1547 1547 Processed 09/11/2023 296404259 Neetapal STATE BANK OF INDIA(508548)
21 DATIA MP-04-002-050-001/827-A
(BAHADURPUR) 		1704002050NRG24270920230102171 28/09/2023 kalyan dangi 1704002050WL006145 kalyan dangi 00177 IOBA0002640 1547 1547 Processed 09/11/2023 296404259 kalyandangi PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-050-001/828-A
(BAHADURPUR) 		1704002050NRG24270920230102173 28/09/2023 Damodar banshkar 1704002050WL006145 Damodar banshkar 00177 IOBA0002640 1547 1547 Processed 09/11/2023 296404259 Damodarbanshkar STATE BANK OF INDIA(508548)
23 DATIA MP-04-002-050-001/829-A
(BAHADURPUR) 		1704002050NRG24270920230102174 28/09/2023 karan banshkar 1704002050WL006145 karan banshkar 00177 IOBA0002640 1547 1547 Processed 09/11/2023 296404259 karanbanshkar UNION BANK OF INDIA(508500)
24 DATIA MP-04-002-050-001/830
(BAHADURPUR) 		1704002050NRG24270920230102175 28/09/2023 Bhajju 1704002050WL006145 Bhajju 00177 IOBA0002640 1547 1547 Processed 09/11/2023 296404259 Bhajju IDBI BANK(607095)
25 DATIA MP-04-002-050-001/832
(BAHADURPUR) 		1704002050NRG24270920230102178 28/09/2023 sevak 1704002050WL006145 sevak 00177 IOBA0002640 1547 1547 Processed 09/11/2023 296404259 sevak CANARA BANK(508532)
26 DATIA MP-04-002-050-001/832-B
(BAHADURPUR) 		1704002050NRG24270920230102179 28/09/2023 anita pal 1704002050WL006145 anita pal 00177 IOBA0002640 1547 1547 Processed 09/11/2023 296404259 anitapal PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-050-001/833-C
(BAHADURPUR) 		1704002050NRG24270920230102181 28/09/2023 Asha Devi 1704002050WL006145 Asha Devi 00177 IOBA0002640 1547 1547 Processed 09/11/2023 296404259 AshaDevi STATE BANK OF INDIA(508548)
28 DATIA MP-04-002-050-001/834
(BAHADURPUR) 		1704002050NRG24270920230102183 28/09/2023 Malakhan 1704002050WL006145 Malakhan 00177 IOBA0002640 1547 1547 Processed 09/11/2023 296404259 Malakhan BANK OF BARODA(606985)
29 DATIA MP-04-002-050-001/834-D
(BAHADURPUR) 		1704002050NRG24270920230102184 28/09/2023 Hakim Singh Dangi 1704002050WL006145 Hakim Singh Dangi 00177 IOBA0002640 1547 1547 Processed 09/11/2023 296404259 HakimSinghDangi BANK OF BARODA(606985)
30 DATIA MP-04-002-050-001/835
(BAHADURPUR) 		1704002050NRG24270920230102185 28/09/2023 Pooja 1704002050WL006145 Pooja 00177 IOBA0002640 1547 1547 Processed 09/11/2023 296404259 Pooja CENTRAL BANK OF INDIA(607115)
31 DATIA MP-04-002-050-001/836-A
(BAHADURPUR) 		1704002050NRG24270920230102186 28/09/2023 Ranjana Chaube 1704002050WL006145 Ranjana Chaube 00177 IOBA0002640 1547 1547 Processed 09/11/2023 296404259 RanjanaChaube BANK OF BARODA(606985)
32 DATIA MP-04-002-050-001/836-B
(BAHADURPUR) 		1704002050NRG24270920230102187 28/09/2023 Amit Choubey 1704002050WL006145 Amit Choubey 00177 IOBA0002640 1547 1547 Processed 09/11/2023 296404259 AmitChoubey PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-050-001/836-C
(BAHADURPUR) 		1704002050NRG24270920230102188 28/09/2023 Bineet Panchal 1704002050WL006145 Bineet Panchal 00177 IOBA0002640 1547 1547 Processed 09/11/2023 296404259 BineetPanchal PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-050-001/837-A
(BAHADURPUR) 		1704002050NRG24270920230102189 28/09/2023 Jyoti Pal 1704002050WL006145 Jyoti Pal 00177 IOBA0002640 1547 1547 Processed 09/11/2023 296404259 JyotiPal PUNJAB NATIONAL BANK(508568)
SubTotal 30940 30940
35 DATIA MP-04-002-097-002/100-A
(BARDHUWAN) 		1704002097NRG24280920230103067 28/09/2023 hariram 1704002097WL006194 hariram 00354 PUNB0059700 1547 1547 Processed 09/11/2023 296404259 hariram PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-097-002/104
(BARDHUWAN) 		1704002097NRG24280920230103068 28/09/2023 ramlakhan 1704002097WL006194 ramlakhan 00354 PUNB0059700 1547 1547 Processed 09/11/2023 296404259 ramlakhan PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-097-002/104
(BARDHUWAN) 		1704002097NRG24280920230103069 28/09/2023 suneeta 1704002097WL006194 suneeta 00354 PUNB0059700 1547 1547 Processed 09/11/2023 296404259 suneeta PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-097-002/129
(BARDHUWAN) 		1704002097NRG24280920230103071 28/09/2023 Meera 1704002097WL006194 Meera 00354 PUNB0059700 1547 1547 Processed 09/11/2023 296404259 Meera PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-097-002/129
(BARDHUWAN) 		1704002097NRG24280920230103070 28/09/2023 munnalal 1704002097WL006194 munnalal 00354 PUNB0059700 1547 1547 Processed 09/11/2023 296404259 munnalal PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-097-002/158
(BARDHUWAN) 		1704002097NRG24280920230103072 28/09/2023 Asharam 1704002097WL006194 Asharam 00354 PUNB0059700 1547 1547 Processed 09/11/2023 296404259 Asharam PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-097-002/158
(BARDHUWAN) 		1704002097NRG24280920230103073 28/09/2023 Geeta 1704002097WL006194 Geeta 00354 PUNB0059700 1547 1547 Processed 09/11/2023 296404259 Geeta PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-097-002/17-A
(BARDHUWAN) 		1704002097NRG24280920230103074 28/09/2023 savita 1704002097WL006194 savita 00354 PUNB0059700 1547 1547 Processed 09/11/2023 296404259 savita STATE BANK OF INDIA(508548)
43 DATIA MP-04-002-097-002/195-A
(BARDHUWAN) 		1704002097NRG24280920230103075 28/09/2023 Sagar 1704002097WL006194 Sagar 00354 PUNB0059700 1547 1547 Processed 09/11/2023 296404259 Sagar PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-097-002/198
(BARDHUWAN) 		1704002097NRG24280920230103076 28/09/2023 Beeran 1704002097WL006194 Beeran 00354 PUNB0059700 1547 1547 Processed 09/11/2023 296404259 Beeran PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-097-002/206
(BARDHUWAN) 		1704002097NRG24280920230103077 28/09/2023 rajendra singh 1704002097WL006194 rajendra singh 00354 PUNB0059700 1547 1547 Processed 09/11/2023 296404259 rajendrasingh PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-097-002/240-A
(BARDHUWAN) 		1704002097NRG24280920230103078 28/09/2023 roshansingh 1704002097WL006194 roshansingh 00354 PUNB0059700 1547 1547 Processed 09/11/2023 296404259 roshansingh PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-097-002/248
(BARDHUWAN) 		1704002097NRG24280920230103079 28/09/2023 brajesh 1704002097WL006194 brajesh 00354 PUNB0059700 1547 1547 Processed 09/11/2023 296404259 brajesh PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-097-002/280
(BARDHUWAN) 		1704002097NRG24280920230103080 28/09/2023 Ramkumari 1704002097WL006194 Ramkumari 00354 PUNB0059700 1547 1547 Processed 09/11/2023 296404259 Ramkumari PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-097-002/309
(BARDHUWAN) 		1704002097NRG24280920230103081 28/09/2023 prakash 1704002097WL006194 prakash 00354 PUNB0059700 1547 1547 Processed 09/11/2023 296404259 prakash PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-097-002/319
(BARDHUWAN) 		1704002097NRG24280920230103082 28/09/2023 Jagdish 1704002097WL006194 Jagdish 00354 PUNB0059700 1547 1547 Processed 09/11/2023 296404259 Jagdish PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-097-002/319
(BARDHUWAN) 		1704002097NRG24280920230103083 28/09/2023 Ramkali Sen 1704002097WL006194 Ramkali Sen 00354 PUNB0059700 1547 1547 Processed 09/11/2023 296404259 RamkaliSen PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-097-002/372-C
(BARDHUWAN) 		1704002097NRG24280920230103084 28/09/2023 Ganeshi 1704002097WL006194 Ganeshi 00354 PUNB0059700 1547 1547 Processed 09/11/2023 296404259 Ganeshi STATE BANK OF INDIA(508548)
53 DATIA MP-04-002-097-002/378
(BARDHUWAN) 		1704002097NRG24280920230103085 28/09/2023 Sonu 1704002097WL006194 Sonu 00354 PUNB0059700 1547 1547 Processed 09/11/2023 296404259 Sonu STATE BANK OF INDIA(508548)
54 DATIA MP-04-002-097-002/80-A
(BARDHUWAN) 		1704002097NRG24280920230103086 28/09/2023 Roopsingh 1704002097WL006194 Roopsingh 00354 PUNB0059700 1547 1547 Processed 09/11/2023 296404259 Roopsingh PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-097-002/82
(BARDHUWAN) 		1704002097NRG24280920230103087 28/09/2023 Balla 1704002097WL006194 Balla 00354 PUNB0059700 1547 1547 Processed 09/11/2023 296404259 Balla PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-097-002/82
(BARDHUWAN) 		1704002097NRG24280920230103088 28/09/2023 Rajni 1704002097WL006194 Rajni 00354 PUNB0059700 1547 1547 Processed 09/11/2023 296404259 Rajni PUNJAB NATIONAL BANK(508568)
SubTotal 34034 34034
57 DATIA MP-04-002-097-002/84
(BARDHUWAN) 		1704002097NRG24280920230103089 28/09/2023 Ramu 1704002097WL006194 Ramu 00354 PUNB0059900 1547 1547 Processed 09/11/2023 296404259 Ramu PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
58 DATIA MP-04-002-050-001/407
(BAHADURPUR) 		1704002050NRG24270920230102156 28/09/2023 ASHOK KUMAR 1704002050WL006145 ASHOK KUMAR 00354 PUNB0063800 1547 1547 Processed 09/11/2023 296404259 ASHOKKUMAR FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-050-001/832-D
(BAHADURPUR) 		1704002050NRG24270920230102180 28/09/2023 Meera Gupta 1704002050WL006145 Meera Gupta 00354 PUNB0063800 1547 1547 Processed 09/11/2023 296404259 MeeraGupta PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
60 DATIA MP-04-002-001-001/17
(PACHOKHARA) 		1704002001NRG24270920230101954 28/09/2023 santosh 1704002001WL006134 santosh 00354 PUNB0130000 884 884 Processed 09/11/2023 296404259 santosh PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-001-001/217
(PACHOKHARA) 		1704002001NRG24270920230101956 28/09/2023 Mayaram Rawat 1704002001WL006134 Mayaram Rawat 00354 PUNB0130000 884 884 Processed 09/11/2023 296404259 MayaramRawat PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-001-001/217
(PACHOKHARA) 		1704002001NRG24270920230101957 28/09/2023 narendra singh 1704002001WL006134 narendra singh 00354 PUNB0130000 884 884 Processed 09/11/2023 296404259 narendrasingh PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-001-001/80-A
(PACHOKHARA) 		1704002001NRG24270920230101958 28/09/2023 mahesh sen 1704002001WL006134 mahesh sen 00354 PUNB0130000 884 884 Processed 09/11/2023 296404259 maheshsen PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-003-001/1281
(BADONKALAN) 		1704002003NRG24270920230102142 28/09/2023 santosh 1704002003WL006144 santosh 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296404259 santosh PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-003-001/1281
(BADONKALAN) 		1704002003NRG24270920230102143 28/09/2023 sima sharma 1704002003WL006144 sima sharma 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296404259 simasharma PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-003-001/129-B
(BADONKALAN) 		1704002003NRG24270920230102144 28/09/2023 kelash ahirwar 1704002003WL006144 kelash ahirwar 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296404259 kelashahirwar PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-003-001/1607
(BADONKALAN) 		1704002003NRG24270920230102149 28/09/2023 Harsh sharma 1704002003WL006144 Harsh sharma 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296404259 Harshsharma INDIA POST PAYMENTS BANK LIMITED(508528)
68 DATIA MP-04-002-003-001/1607
(BADONKALAN) 		1704002003NRG24270920230102148 28/09/2023 Janki sharan sharma 1704002003WL006144 Janki sharan sharma 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296404259 Jankisharansharma PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-003-001/491
(BADONKALAN) 		1704002003NRG24270920230102150 28/09/2023 Lallu 1704002003WL006144 Lallu 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296404259 Lallu INDIA POST PAYMENTS BANK LIMITED(508528)
70 DATIA MP-04-002-003-001/673
(BADONKALAN) 		1704002003NRG24270920230102152 28/09/2023 Ballu 1704002003WL006144 Ballu 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296404259 Ballu PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-003-001/673
(BADONKALAN) 		1704002003NRG24270920230102153 28/09/2023 Sunita 1704002003WL006144 Sunita 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296404259 Sunita PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
72 DATIA MP-04-002-050-001/388
(BAHADURPUR) 		1704002050NRG24270920230102155 28/09/2023 dramprakash 1704002050WL006145 dramprakash 00354 PUNB0193500 1547 1547 Processed 09/11/2023 296404259 dramprakash PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
73 DATIA MP-04-002-088-003/59-B
(BANVAS) 		1704002088NRG24260920230101479 28/09/2023 RAMDEVI AHIRWAR 1704002088WL006112 RAMDEVI AHIRWAR 00354 PUNB0758900 1326 1326 Processed 09/11/2023 296404259 RAMDEVIAHIRWAR PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-088-003/59-B
(BANVAS) 		1704002088NRG24260920230101478 28/09/2023 RAMSWAROOP 1704002088WL006112 RAMSWAROOP 00354 PUNB0758900 1326 1326 Processed 09/11/2023 296404259 RAMSWAROOP PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
75 DATIA MP-04-002-043-001/131-A
(DONGARPUR) 		1704002043NRG24280920230102661 28/09/2023 rampal 1704002043WL006171 rampal 00415 SBIN0004542 1326 1326 Processed 09/11/2023 296404259 rampal STATE BANK OF INDIA(508548)
76 DATIA MP-04-002-050-001/367
(BAHADURPUR) 		1704002050NRG24270920230102154 28/09/2023 seema pal 1704002050WL006145 seema pal 00415 SBIN0004542 1547 1547 Processed 09/11/2023 296404259 seemapal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
77 DATIA MP-04-002-001-001/17
(PACHOKHARA) 		1704002001NRG24270920230101955 28/09/2023 ramesh kumar 1704002001WL006134 ramesh kumar 00415 SBIN0030097 884 884 Processed 09/11/2023 296404259 rameshkumar BANK OF BARODA(606985)
SubTotal 884 884
78 DATIA MP-04-002-113-001/174-C
(UDGUVA) 		1704002113NRG24260920230101723 28/09/2023 pooja jatav 1704002113WL006121 pooja jatav 00415 SBIN0030125 1105 1105 Processed 09/11/2023 296404259 poojajatav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
79 DATIA MP-04-002-113-001/173-A
(UDGUVA) 		1704002113NRG24260920230101718 28/09/2023 mansha ram ahirwar 1704002113WL006121 mansha ram ahirwar 00415 SBIN0030248 1105 1105 Processed 09/11/2023 296404259 mansharamahirwar INDIAN BANK(607105)
80 DATIA MP-04-002-113-001/173-A
(UDGUVA) 		1704002113NRG24260920230101719 28/09/2023 urmila 1704002113WL006121 urmila 00415 SBIN0030248 1105 1105 Processed 09/11/2023 296404259 urmila PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-113-001/173-B
(UDGUVA) 		1704002113NRG24260920230101720 28/09/2023 suraj ahirwar 1704002113WL006121 suraj ahirwar 00415 SBIN0030248 1105 1105 Processed 09/11/2023 296404259 surajahirwar PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-113-001/226-A
(UDGUVA) 		1704002113NRG24260920230101726 28/09/2023 bablu jatav 1704002113WL006121 bablu jatav 00415 SBIN0030248 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 DATIA MP-04-002-113-001/355-A
(UDGUVA) 		1704002113NRG24260920230101732 28/09/2023 dharm singh ahirwar 1704002113WL006121 dharm singh ahirwar 00415 SBIN0030248 1105 1105 Processed 09/11/2023 296404259 dharmsinghahirwar PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-113-001/358-B
(UDGUVA) 		1704002113NRG24260920230101736 28/09/2023 lakhan singh ahirwar 1704002113WL006121 lakhan singh ahirwar 00415 SBIN0030248 1105 1105 Processed 09/11/2023 296404259 lakhansinghahirwar PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-113-001/40-B
(UDGUVA) 		1704002113NRG24260920230101738 28/09/2023 umacharan ahirwar 1704002113WL006121 umacharan ahirwar 00415 SBIN0030248 1105 1105 Processed 09/11/2023 296404259 umacharanahirwar STATE BANK OF INDIA(508548)
86 DATIA MP-04-002-113-001/487-A
(UDGUVA) 		1704002113NRG24260920230101743 28/09/2023 pragilal ahirwar 1704002113WL006121 pragilal ahirwar 00415 SBIN0030248 1105 1105 Processed 09/11/2023 296404259 pragilalahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
87 DATIA MP-04-002-050-001/501
(BAHADURPUR) 		1704002050NRG24270920230102157 28/09/2023 Gyantibati 1704002050WL006145 Gyantibati 00688 FINO0001446 1547 1547 Processed 09/11/2023 296404259 Gyantibati UNION BANK OF INDIA(508500)
88 DATIA MP-04-002-050-001/504
(BAHADURPUR) 		1704002050NRG24270920230102158 28/09/2023 Devendra 1704002050WL006145 Devendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 296404259 Devendra PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-050-001/521
(BAHADURPUR) 		1704002050NRG24270920230102161 28/09/2023 Vikram 1704002050WL006145 Vikram 00688 FINO0001446 1547 1547 Processed 09/11/2023 296404259 Vikram BANK OF INDIA(508505)
90 DATIA MP-04-002-050-001/522
(BAHADURPUR) 		1704002050NRG24270920230102162 28/09/2023 Kumkum 1704002050WL006145 Kumkum 00688 FINO0001446 1547 1547 Processed 09/11/2023 296404259 Kumkum INDIA POST PAYMENTS BANK LIMITED(508528)
91 DATIA MP-04-002-050-001/619
(BAHADURPUR) 		1704002050NRG24270920230102163 28/09/2023 Devindra 1704002050WL006145 Devindra 00688 FINO0001446 1547 1547 Processed 09/11/2023 296404259 Devindra STATE BANK OF INDIA(508548)
SubTotal 7735 7735
92 DATIA MP-04-002-113-001/135-A
(UDGUVA) 		1704002113NRG24260920230101717 28/09/2023 naval singh ahirwar 1704002113WL006121 naval singh ahirwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296404259 navalsinghahirwar CANARA BANK(508532)
93 DATIA MP-04-002-113-001/256
(UDGUVA) 		1704002113NRG24260920230101729 28/09/2023 janki ahirwar 1704002113WL006121 janki ahirwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296404259 jankiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
94 DATIA MP-04-002-113-001/3-A
(UDGUVA) 		1704002113NRG24260920230101731 28/09/2023 MANOJ AHIRWAR 1704002113WL006121 MANOJ AHIRWAR 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296404259 MANOJAHIRWAR PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-113-001/355-B
(UDGUVA) 		1704002113NRG24260920230101733 28/09/2023 mukesh ahirwar 1704002113WL006121 mukesh ahirwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296404259 mukeshahirwar FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-113-001/357
(UDGUVA) 		1704002113NRG24260920230101734 28/09/2023 Ramesh ahirwar 1704002113WL006121 Ramesh ahirwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296404259 Rameshahirwar STATE BANK OF INDIA(508548)
97 DATIA MP-04-002-113-001/357-A
(UDGUVA) 		1704002113NRG24260920230101735 28/09/2023 shivkumar ahirwar 1704002113WL006121 shivkumar ahirwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296404259 shivkumarahirwar PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-113-001/380-A
(UDGUVA) 		1704002113NRG24260920230101737 28/09/2023 bhajju ahirwar 1704002113WL006121 bhajju ahirwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296404259 bhajjuahirwar PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-113-001/549-A
(UDGUVA) 		1704002113NRG24260920230101745 28/09/2023 dalchandra ahirwar 1704002113WL006121 dalchandra ahirwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296404259 dalchandraahirwar PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-113-001/551-A
(UDGUVA) 		1704002113NRG24260920230101746 28/09/2023 arvindra ahirwar 1704002113WL006121 arvindra ahirwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296404259 arvindraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
101 DATIA MP-04-002-113-001/552-A
(UDGUVA) 		1704002113NRG24260920230101747 28/09/2023 lal singh ahirwar 1704002113WL006121 lal singh ahirwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 296404259 lalsinghahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
Total 136136 136136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_280923APB_FTO_293618 Bank of India BKID0009067 DATIA 14365
2 DATIA MP1704002_280923APB_FTO_293618 Central Bank Of India CBIN0281424 DATIA 1326
3 DATIA MP1704002_280923APB_FTO_293618 Indian Overseas Bank IOBA0002640 DATIA 30940
4 DATIA MP1704002_280923APB_FTO_293618 Punjab National Bank PUNB0059700 BASAI 34034
5 DATIA MP1704002_280923APB_FTO_293618 Punjab National Bank PUNB0059900 BARONI KHURD 1547
6 DATIA MP1704002_280923APB_FTO_293618 Punjab National Bank PUNB0063800 GANDHI ROAD 3094
7 DATIA MP1704002_280923APB_FTO_293618 Punjab National Bank PUNB0130000 GORAGHAT 14144
8 DATIA MP1704002_280923APB_FTO_293618 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1547
9 DATIA MP1704002_280923APB_FTO_293618 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
10 DATIA MP1704002_280923APB_FTO_293618 State Bank of India SBIN0004542 ADB DATIA 2873
11 DATIA MP1704002_280923APB_FTO_293618 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 884
12 DATIA MP1704002_280923APB_FTO_293618 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1105
13 DATIA MP1704002_280923APB_FTO_293618 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 8840
14 DATIA MP1704002_280923APB_FTO_293618 Fino Payments Bank Ltd FINO0001446 MP RO 7735
15 DATIA MP1704002_280923APB_FTO_293618 India Post Payments Bank IPOS0000001 Datia 11050

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