Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:38:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_270923APB_FTO_292665
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DATIA MP-04-002-075-001/134-A
(LARAYTA) 		1704002075NRG24260920230101793 27/09/2023 Atar Singh Yadav 1704002075WL006127 Atar Singh Yadav 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 296497992 AtarSinghYadav BANK OF BARODA(606985)
2 DATIA MP-04-002-075-001/134-A
(LARAYTA) 		1704002075NRG24260920230101794 27/09/2023 Bavita Yadav 1704002075WL006127 Bavita Yadav 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 296497992 BavitaYadav BANK OF BARODA(606985)
3 DATIA MP-04-002-075-001/146
(LARAYTA) 		1704002075NRG24260920230101795 27/09/2023 devsingh 1704002075WL006127 devsingh 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 296497992 devsingh BANK OF BARODA(606985)
4 DATIA MP-04-002-075-001/206-B
(LARAYTA) 		1704002075NRG24260920230101797 27/09/2023 KAMNA 1704002075WL006127 KAMNA 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 296497992 KAMNA BANK OF BARODA(606985)
5 DATIA MP-04-002-075-001/349
(LARAYTA) 		1704002075NRG24260920230101811 27/09/2023 Harimohan Yadav 1704002075WL006128 Harimohan Yadav 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 296497992 HarimohanYadav JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
6 DATIA MP-04-002-075-001/349
(LARAYTA) 		1704002075NRG24260920230101812 27/09/2023 Pushpa yadav 1704002075WL006128 Pushpa yadav 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 296497992 Pushpayadav BANK OF BARODA(606985)
7 DATIA MP-04-002-075-001/366
(LARAYTA) 		1704002075NRG24260920230101798 27/09/2023 Dharmendra 1704002075WL006127 Dharmendra 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 296497992 Dharmendra BANK OF BARODA(606985)
8 DATIA MP-04-002-075-001/366
(LARAYTA) 		1704002075NRG24260920230101799 27/09/2023 Kabita Yadav 1704002075WL006127 Kabita Yadav 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 296497992 KabitaYadav BANK OF BARODA(606985)
9 DATIA MP-04-002-075-001/371
(LARAYTA) 		1704002075NRG24260920230101800 27/09/2023 RAMSINGH 1704002075WL006127 RAMSINGH 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 296497992 RAMSINGH BANK OF BARODA(606985)
10 DATIA MP-04-002-075-001/372
(LARAYTA) 		1704002075NRG24260920230101814 27/09/2023 RAJNI 1704002075WL006128 RAJNI 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 296497992 RAJNI BANK OF BARODA(606985)
11 DATIA MP-04-002-075-001/40
(LARAYTA) 		1704002075NRG24260920230101816 27/09/2023 Ramkumari Yadav 1704002075WL006128 Ramkumari Yadav 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 296497992 RamkumariYadav BANK OF BARODA(606985)
12 DATIA MP-04-002-075-001/404
(LARAYTA) 		1704002075NRG24260920230101802 27/09/2023 pravesh kumari 1704002075WL006127 pravesh kumari 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 296497992 praveshkumari BANK OF BARODA(606985)
13 DATIA MP-04-002-075-001/404
(LARAYTA) 		1704002075NRG24260920230101801 27/09/2023 ram narayan 1704002075WL006127 ram narayan 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 296497992 ramnarayan BANK OF BARODA(606985)
14 DATIA MP-04-002-075-001/414
(LARAYTA) 		1704002075NRG24260920230101804 27/09/2023 rajendra yadav 1704002075WL006127 rajendra yadav 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 296497992 rajendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-075-001/417
(LARAYTA) 		1704002075NRG24260920230101805 27/09/2023 hariom 1704002075WL006127 hariom 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 296497992 hariom BANK OF BARODA(606985)
16 DATIA MP-04-002-075-001/422
(LARAYTA) 		1704002075NRG24260920230101817 27/09/2023 BRAJ MOHAN 1704002075WL006128 BRAJ MOHAN 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 296497992 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 DATIA MP-04-002-075-001/422
(LARAYTA) 		1704002075NRG24260920230101818 27/09/2023 MANJU 1704002075WL006128 MANJU 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 296497992 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-075-001/423
(LARAYTA) 		1704002075NRG24260920230101807 27/09/2023 JAGMOHAN 1704002075WL006127 JAGMOHAN 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 296497992 JAGMOHAN BANK OF BARODA(606985)
19 DATIA MP-04-002-075-001/423
(LARAYTA) 		1704002075NRG24260920230101808 27/09/2023 RAKHI 1704002075WL006127 RAKHI 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 296497992 RAKHI BANK OF BARODA(606985)
20 DATIA MP-04-002-075-001/82
(LARAYTA) 		1704002075NRG24260920230101810 27/09/2023 PraVesh 1704002075WL006127 PraVesh 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 296497992 PraVesh BANK OF BARODA(606985)
SubTotal 26520 26520
21 DATIA MP-04-002-075-001/372
(LARAYTA) 		1704002075NRG24260920230101813 27/09/2023 RAJESH 1704002075WL006128 RAJESH 00048 BKID0009067 1326 1326 Processed 09/11/2023 296497992 RAJESH BANK OF INDIA(508505)
SubTotal 1326 1326
22 DATIA MP-04-002-075-001/411
(LARAYTA) 		1704002075NRG24260920230101803 27/09/2023 arvind 1704002075WL006127 arvind 00078 CNRB0004143 1326 1326 Processed 09/11/2023 296497992 arvind CANARA BANK(508532)
SubTotal 1326 1326
23 DATIA MP-04-002-004-001/271
(HINOTIYA) 		1704002004NRG24270920230102226 27/09/2023 Rambabu yadav 1704002004WL006146 Rambabu yadav 00354 PUNB0059900 1260 1260 Processed 09/11/2023 296497992 Rambabuyadav AXIS BANK(607153)
SubTotal 1260 1260
24 DATIA MP-04-002-004-001/227
(HINOTIYA) 		1704002004NRG24270920230102208 27/09/2023 chandra prakash goswami 1704002004WL006146 chandra prakash goswami 00354 PUNB0063800 1260 1260 Processed 09/11/2023 296497992 chandraprakashgoswami UCO BANK(607066)
25 DATIA MP-04-002-004-001/227
(HINOTIYA) 		1704002004NRG24270920230102209 27/09/2023 rekha goswami 1704002004WL006146 rekha goswami 00354 PUNB0063800 1260 1260 Processed 09/11/2023 296497992 rekhagoswami PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-017-001/294
(BEHRUKA) 		1704002017NRG24260920230101165 27/09/2023 deepu karan 1704002017WL006089 deepu karan 00354 PUNB0063800 1326 1326 Processed 09/11/2023 296497992 deepukaran PUNJAB NATIONAL BANK(508568)
SubTotal 3846 3846
27 DATIA MP-04-002-017-001/223
(BEHRUKA) 		1704002017NRG24260920230101149 27/09/2023 kiran sahu 1704002017WL006089 kiran sahu 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 kiransahu PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-017-001/223
(BEHRUKA) 		1704002017NRG24260920230101148 27/09/2023 Parmanand Sahu 1704002017WL006089 Parmanand Sahu 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 ParmanandSahu PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-017-001/248
(BEHRUKA) 		1704002017NRG24260920230101150 27/09/2023 munni 1704002017WL006089 munni 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 munni PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-017-001/249
(BEHRUKA) 		1704002017NRG24260920230101151 27/09/2023 jeetendra 1704002017WL006089 jeetendra 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 jeetendra PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-017-001/249
(BEHRUKA) 		1704002017NRG24260920230101152 27/09/2023 pooja 1704002017WL006089 pooja 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 pooja PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-017-001/261
(BEHRUKA) 		1704002017NRG24260920230101153 27/09/2023 hariom rajput 1704002017WL006089 hariom rajput 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 hariomrajput FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-017-001/261
(BEHRUKA) 		1704002017NRG24260920230101154 27/09/2023 Ravindra rajput 1704002017WL006089 Ravindra rajput 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 Ravindrarajput PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-017-001/263
(BEHRUKA) 		1704002017NRG24260920230101156 27/09/2023 sapna kamariya 1704002017WL006089 sapna kamariya 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 sapnakamariya PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-017-001/280
(BEHRUKA) 		1704002017NRG24260920230101157 27/09/2023 hemant kumar kamariya 1704002017WL006089 hemant kumar kamariya 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 hemantkumarkamariya FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-017-001/281
(BEHRUKA) 		1704002017NRG24260920230101158 27/09/2023 naval shingh jatav 1704002017WL006089 naval shingh jatav 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 navalshinghjatav PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-017-001/281
(BEHRUKA) 		1704002017NRG24260920230101159 27/09/2023 nitu 1704002017WL006089 nitu 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 nitu PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-017-001/288
(BEHRUKA) 		1704002017NRG24260920230101161 27/09/2023 geeta prajapati 1704002017WL006089 geeta prajapati 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 geetaprajapati PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-017-001/288
(BEHRUKA) 		1704002017NRG24260920230101160 27/09/2023 jankisharan prajapati 1704002017WL006089 jankisharan prajapati 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 jankisharanprajapati PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-017-001/292
(BEHRUKA) 		1704002017NRG24260920230101162 27/09/2023 jitendra jatav 1704002017WL006089 jitendra jatav 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 jitendrajatav PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-017-001/292
(BEHRUKA) 		1704002017NRG24260920230101163 27/09/2023 rinki jatav 1704002017WL006089 rinki jatav 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 rinkijatav FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-017-001/294
(BEHRUKA) 		1704002017NRG24260920230101164 27/09/2023 rahul karan 1704002017WL006089 rahul karan 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 rahulkaran PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-017-001/311-A
(BEHRUKA) 		1704002017NRG24260920230101166 27/09/2023 Malkhan singh Rajput 1704002017WL006089 Malkhan singh Rajput 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 MalkhansinghRajput PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-017-001/311-A
(BEHRUKA) 		1704002017NRG24260920230101167 27/09/2023 Pooja Rajpoot 1704002017WL006089 Pooja Rajpoot 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 PoojaRajpoot PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-017-001/322-A
(BEHRUKA) 		1704002017NRG24260920230101169 27/09/2023 Koushlaya Rajput 1704002017WL006090 Koushlaya Rajput 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 KoushlayaRajput PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-017-001/350-A
(BEHRUKA) 		1704002017NRG24260920230101171 27/09/2023 Dayawati 1704002017WL006090 Dayawati 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 Dayawati PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-017-001/351-A
(BEHRUKA) 		1704002017NRG24260920230101172 27/09/2023 Harvilash Rajpoot 1704002017WL006090 Harvilash Rajpoot 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 HarvilashRajpoot PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-017-001/352-A
(BEHRUKA) 		1704002017NRG24260920230101174 27/09/2023 Seema 1704002017WL006090 Seema 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 Seema PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-017-001/359-A
(BEHRUKA) 		1704002017NRG24260920230101175 27/09/2023 KIRAN SHRIVASTAV 1704002017WL006090 KIRAN SHRIVASTAV 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 KIRANSHRIVASTAV PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-017-001/367-A
(BEHRUKA) 		1704002017NRG24260920230101176 27/09/2023 Sapna 1704002017WL006090 Sapna 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 Sapna PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-017-001/410-A
(BEHRUKA) 		1704002017NRG24260920230101177 27/09/2023 UMA RAJPOOT 1704002017WL006090 UMA RAJPOOT 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 UMARAJPOOT PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-017-001/422-A
(BEHRUKA) 		1704002017NRG24260920230101178 27/09/2023 Avtar Patwa 1704002017WL006090 Avtar Patwa 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 AvtarPatwa PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-017-001/54-A
(BEHRUKA) 		1704002017NRG24260920230101180 27/09/2023 Chhaya Rajpoot 1704002017WL006090 Chhaya Rajpoot 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 ChhayaRajpoot PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-017-001/54-A
(BEHRUKA) 		1704002017NRG24260920230101179 27/09/2023 Hemant Kumar Rajpoot 1704002017WL006090 Hemant Kumar Rajpoot 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 HemantKumarRajpoot PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-017-001/54-B
(BEHRUKA) 		1704002017NRG24260920230101182 27/09/2023 Asha Lodhi 1704002017WL006090 Asha Lodhi 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 AshaLodhi PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-017-001/54-B
(BEHRUKA) 		1704002017NRG24260920230101181 27/09/2023 Karan Singh Lodhi 1704002017WL006090 Karan Singh Lodhi 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 KaranSinghLodhi PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-017-001/60-A
(BEHRUKA) 		1704002017NRG24260920230101183 27/09/2023 Meva Lal Patva 1704002017WL006090 Meva Lal Patva 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 MevaLalPatva PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-017-001/60-A
(BEHRUKA) 		1704002017NRG24260920230101184 27/09/2023 rohit patwa 1704002017WL006090 rohit patwa 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 rohitpatwa PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-017-001/620
(BEHRUKA) 		1704002017NRG24260920230101185 27/09/2023 surendra mishra 1704002017WL006090 surendra mishra 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 surendramishra FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-017-001/646
(BEHRUKA) 		1704002017NRG24260920230101187 27/09/2023 RAHUL SINGH 1704002017WL006090 RAHUL SINGH 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 RAHULSINGH PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-017-001/648
(BEHRUKA) 		1704002017NRG24260920230101188 27/09/2023 ranno 1704002017WL006090 ranno 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 ranno PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-017-001/652
(BEHRUKA) 		1704002017NRG24260920230101189 27/09/2023 ARCHNA YADAV 1704002017WL006090 ARCHNA YADAV 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 ARCHNAYADAV PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-017-001/657
(BEHRUKA) 		1704002017NRG24260920230101190 27/09/2023 varsha 1704002017WL006090 varsha 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 varsha BANK OF BARODA(606985)
64 DATIA MP-04-002-017-001/659
(BEHRUKA) 		1704002017NRG24260920230101191 27/09/2023 reeta mishra 1704002017WL006090 reeta mishra 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 reetamishra PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-017-001/660
(BEHRUKA) 		1704002017NRG24260920230101192 27/09/2023 ramnivas mishra 1704002017WL006090 ramnivas mishra 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 ramnivasmishra PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-017-001/662
(BEHRUKA) 		1704002017NRG24260920230101193 27/09/2023 neha ramnivashmisra 1704002017WL006090 neha ramnivashmisra 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 neharamnivashmisra PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-017-001/665
(BEHRUKA) 		1704002017NRG24260920230101194 27/09/2023 VEDKUMARI LODHI 1704002017WL006090 VEDKUMARI LODHI 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 VEDKUMARILODHI PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-017-001/669
(BEHRUKA) 		1704002017NRG24260920230101195 27/09/2023 MANISH SHRIVASTAVA 1704002017WL006090 MANISH SHRIVASTAVA 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 MANISHSHRIVASTAVA PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-017-001/670
(BEHRUKA) 		1704002017NRG24260920230101196 27/09/2023 sapna 1704002017WL006090 sapna 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 sapna PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-017-001/671
(BEHRUKA) 		1704002017NRG24260920230101197 27/09/2023 pooja rajpoot 1704002017WL006090 pooja rajpoot 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 poojarajpoot PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-017-001/673
(BEHRUKA) 		1704002017NRG24260920230101198 27/09/2023 aradhana rajput 1704002017WL006090 aradhana rajput 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 aradhanarajput PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-017-001/675
(BEHRUKA) 		1704002017NRG24260920230101199 27/09/2023 SANGITA LODHI 1704002017WL006090 SANGITA LODHI 00354 PUNB0130000 1326 1326 Processed 09/11/2023 296497992 SANGITALODHI CENTRAL BANK OF INDIA(607115)
SubTotal 60996 60996
73 DATIA MP-04-002-004-001/266
(HINOTIYA) 		1704002004NRG24270920230102224 27/09/2023 Mamta yadav 1704002004WL006146 Mamta yadav 00354 PUNB0193500 1260 1260 Processed 09/11/2023 296497992 Mamtayadav UCO BANK(607066)
74 DATIA MP-04-002-004-001/49-A
(HINOTIYA) 		1704002004NRG24270920230102235 27/09/2023 BABY BAI 1704002004WL006146 BABY BAI 00354 PUNB0193500 1260 1260 Processed 09/11/2023 296497992 BABYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 DATIA MP-04-002-075-001/40
(LARAYTA) 		1704002075NRG24260920230101815 27/09/2023 Dhanaram Yadav 1704002075WL006128 Dhanaram Yadav 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296497992 DhanaramYadav PUNJAB NATIONAL BANK(508568)
SubTotal 3846 3846
76 DATIA MP-04-002-017-001/263
(BEHRUKA) 		1704002017NRG24260920230101155 27/09/2023 rakesh kamariya 1704002017WL006089 rakesh kamariya 00354 PUNB0654900 1326 1326 Processed 09/11/2023 296497992 rakeshkamariya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
77 DATIA MP-04-002-075-001/424
(LARAYTA) 		1704002075NRG24260920230101809 27/09/2023 Bhagvan Singh Yadav 1704002075WL006127 Bhagvan Singh Yadav 00415 SBIN0030248 1326 1326 Processed 09/11/2023 296497992 BhagvanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
78 DATIA MP-04-002-004-001/114
(HINOTIYA) 		1704002004NRG24270920230102192 27/09/2023 meera ahirwar 1704002004WL006146 meera ahirwar 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 meeraahirwar UCO BANK(607066)
79 DATIA MP-04-002-004-001/134
(HINOTIYA) 		1704002004NRG24270920230102194 27/09/2023 Dipak dhanuk 1704002004WL006146 Dipak dhanuk 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 Dipakdhanuk UCO BANK(607066)
80 DATIA MP-04-002-004-001/134
(HINOTIYA) 		1704002004NRG24270920230102193 27/09/2023 Meera 1704002004WL006146 Meera 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 Meera UCO BANK(607066)
81 DATIA MP-04-002-004-001/134-A
(HINOTIYA) 		1704002004NRG24270920230102195 27/09/2023 Priti dhanuk 1704002004WL006146 Priti dhanuk 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 Pritidhanuk UCO BANK(607066)
82 DATIA MP-04-002-004-001/162
(HINOTIYA) 		1704002004NRG24270920230102196 27/09/2023 Multan 1704002004WL006146 Multan 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 Multan UCO BANK(607066)
83 DATIA MP-04-002-004-001/19
(HINOTIYA) 		1704002004NRG24270920230102197 27/09/2023 Ashok 1704002004WL006146 Ashok 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 Ashok UCO BANK(607066)
84 DATIA MP-04-002-004-001/19
(HINOTIYA) 		1704002004NRG24270920230102198 27/09/2023 Kalyan 1704002004WL006146 Kalyan 00462 UCBA0001168 1080 1080 Processed 09/11/2023 296497992 Kalyan UCO BANK(607066)
85 DATIA MP-04-002-004-001/199-A
(HINOTIYA) 		1704002004NRG24270920230102200 27/09/2023 bekunti 1704002004WL006146 bekunti 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 bekunti UCO BANK(607066)
86 DATIA MP-04-002-004-001/199-A
(HINOTIYA) 		1704002004NRG24270920230102199 27/09/2023 girvar singh yadav 1704002004WL006146 girvar singh yadav 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 girvarsinghyadav UCO BANK(607066)
87 DATIA MP-04-002-004-001/208
(HINOTIYA) 		1704002004NRG24270920230102202 27/09/2023 Kiran yadav 1704002004WL006146 Kiran yadav 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 Kiranyadav UCO BANK(607066)
88 DATIA MP-04-002-004-001/208
(HINOTIYA) 		1704002004NRG24270920230102201 27/09/2023 rambabu 1704002004WL006146 rambabu 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 rambabu UCO BANK(607066)
89 DATIA MP-04-002-004-001/212
(HINOTIYA) 		1704002004NRG24270920230102203 27/09/2023 chetram 1704002004WL006146 chetram 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 chetram UCO BANK(607066)
90 DATIA MP-04-002-004-001/213
(HINOTIYA) 		1704002004NRG24270920230102204 27/09/2023 bineeta 1704002004WL006146 bineeta 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 bineeta UCO BANK(607066)
91 DATIA MP-04-002-004-001/214
(HINOTIYA) 		1704002004NRG24270920230102205 27/09/2023 kranti 1704002004WL006146 kranti 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 kranti UCO BANK(607066)
92 DATIA MP-04-002-004-001/216-A
(HINOTIYA) 		1704002004NRG24270920230102206 27/09/2023 jaipal solanki 1704002004WL006146 jaipal solanki 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 jaipalsolanki UCO BANK(607066)
93 DATIA MP-04-002-004-001/22-A
(HINOTIYA) 		1704002004NRG24270920230102207 27/09/2023 Mamta 1704002004WL006146 Mamta 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 Mamta UCO BANK(607066)
94 DATIA MP-04-002-004-001/228-A
(HINOTIYA) 		1704002004NRG24270920230102210 27/09/2023 Bhuri Bai Tomar 1704002004WL006146 Bhuri Bai Tomar 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 BhuriBaiTomar UCO BANK(607066)
95 DATIA MP-04-002-004-001/234
(HINOTIYA) 		1704002004NRG24270920230102211 27/09/2023 Rajpal solanki 1704002004WL006146 Rajpal solanki 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 Rajpalsolanki UCO BANK(607066)
96 DATIA MP-04-002-004-001/239
(HINOTIYA) 		1704002004NRG24270920230102212 27/09/2023 jayendra yadav 1704002004WL006146 jayendra yadav 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 jayendrayadav UCO BANK(607066)
97 DATIA MP-04-002-004-001/239
(HINOTIYA) 		1704002004NRG24270920230102213 27/09/2023 Malti devi 1704002004WL006146 Malti devi 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 Maltidevi UCO BANK(607066)
98 DATIA MP-04-002-004-001/24-A
(HINOTIYA) 		1704002004NRG24270920230102214 27/09/2023 Komal 1704002004WL006146 Komal 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 Komal UCO BANK(607066)
99 DATIA MP-04-002-004-001/240
(HINOTIYA) 		1704002004NRG24270920230102216 27/09/2023 sunita yadav 1704002004WL006146 sunita yadav 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 sunitayadav UCO BANK(607066)
100 DATIA MP-04-002-004-001/252
(HINOTIYA) 		1704002004NRG24270920230102219 27/09/2023 Geeta yadav 1704002004WL006146 Geeta yadav 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 Geetayadav UCO BANK(607066)
101 DATIA MP-04-002-004-001/253
(HINOTIYA) 		1704002004NRG24270920230102221 27/09/2023 Arun yadav 1704002004WL006146 Arun yadav 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 Arunyadav UCO BANK(607066)
102 DATIA MP-04-002-004-001/253
(HINOTIYA) 		1704002004NRG24270920230102220 27/09/2023 puspa yadav 1704002004WL006146 puspa yadav 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 puspayadav UCO BANK(607066)
103 DATIA MP-04-002-004-001/254
(HINOTIYA) 		1704002004NRG24270920230102222 27/09/2023 puspa yadav 1704002004WL006146 puspa yadav 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 puspayadav UCO BANK(607066)
104 DATIA MP-04-002-004-001/254-A
(HINOTIYA) 		1704002004NRG24270920230102223 27/09/2023 banti 1704002004WL006146 banti 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 banti UCO BANK(607066)
105 DATIA MP-04-002-004-001/271
(HINOTIYA) 		1704002004NRG24270920230102227 27/09/2023 Mamta yadav 1704002004WL006146 Mamta yadav 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 Mamtayadav UCO BANK(607066)
106 DATIA MP-04-002-004-001/40-A
(HINOTIYA) 		1704002004NRG24270920230102229 27/09/2023 Mamta 1704002004WL006146 Mamta 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 Mamta UCO BANK(607066)
107 DATIA MP-04-002-004-001/40-A
(HINOTIYA) 		1704002004NRG24270920230102228 27/09/2023 Narendra 1704002004WL006146 Narendra 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
108 DATIA MP-04-002-004-001/40-B
(HINOTIYA) 		1704002004NRG24270920230102230 27/09/2023 Surendra 1704002004WL006146 Surendra 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
109 DATIA MP-04-002-004-001/40-B
(HINOTIYA) 		1704002004NRG24270920230102231 27/09/2023 Umadevi 1704002004WL006146 Umadevi 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 Umadevi UCO BANK(607066)
110 DATIA MP-04-002-004-001/41-A
(HINOTIYA) 		1704002004NRG24270920230102232 27/09/2023 Mahendra 1704002004WL006146 Mahendra 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 Mahendra UCO BANK(607066)
111 DATIA MP-04-002-004-001/42-A
(HINOTIYA) 		1704002004NRG24270920230102234 27/09/2023 LAXMI 1704002004WL006146 LAXMI 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 LAXMI UCO BANK(607066)
112 DATIA MP-04-002-004-001/42-A
(HINOTIYA) 		1704002004NRG24270920230102233 27/09/2023 multan 1704002004WL006146 multan 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 multan PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-004-001/50-B
(HINOTIYA) 		1704002004NRG24270920230102236 27/09/2023 SHACIN 1704002004WL006146 SHACIN 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 SHACIN UCO BANK(607066)
114 DATIA MP-04-002-004-001/59-A
(HINOTIYA) 		1704002004NRG24270920230102237 27/09/2023 murat singh 1704002004WL006146 murat singh 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 muratsingh UCO BANK(607066)
115 DATIA MP-04-002-004-001/59-A
(HINOTIYA) 		1704002004NRG24270920230102239 27/09/2023 PrakASH YADAV 1704002004WL006146 PrakASH YADAV 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 PrakASHYADAV UCO BANK(607066)
116 DATIA MP-04-002-004-001/59-A
(HINOTIYA) 		1704002004NRG24270920230102238 27/09/2023 Rekha yadav 1704002004WL006146 Rekha yadav 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 Rekhayadav UCO BANK(607066)
117 DATIA MP-04-002-004-001/62
(HINOTIYA) 		1704002004NRG24270920230102240 27/09/2023 brajendra singh 1704002004WL006146 brajendra singh 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 brajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 DATIA MP-04-002-004-001/62
(HINOTIYA) 		1704002004NRG24270920230102241 27/09/2023 SURENDRA SOLANKI 1704002004WL006146 SURENDRA SOLANKI 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 SURENDRASOLANKI UCO BANK(607066)
119 DATIA MP-04-002-005-002/1-A
(DAGRA-(KUNA)) 		1704002004NRG24270920230102242 27/09/2023 rajkumar 1704002004WL006146 rajkumar 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 rajkumar UCO BANK(607066)
120 DATIA MP-04-002-005-002/2
(DAGRA-(KUNA)) 		1704002004NRG24270920230102244 27/09/2023 rajkumari 1704002004WL006146 rajkumari 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 rajkumari UCO BANK(607066)
121 DATIA MP-04-002-005-002/2
(DAGRA-(KUNA)) 		1704002004NRG24270920230102243 27/09/2023 shishupal 1704002004WL006146 shishupal 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 shishupal UCO BANK(607066)
122 DATIA MP-04-002-005-002/3
(DAGRA-(KUNA)) 		1704002004NRG24270920230102245 27/09/2023 renika 1704002004WL006146 renika 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 renika UCO BANK(607066)
123 DATIA MP-04-002-005-002/3-A
(DAGRA-(KUNA)) 		1704002004NRG24270920230102246 27/09/2023 sunel 1704002004WL006146 sunel 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 sunel UCO BANK(607066)
124 DATIA MP-04-002-005-002/3-B
(DAGRA-(KUNA)) 		1704002004NRG24270920230102247 27/09/2023 anil 1704002004WL006146 anil 00462 UCBA0001168 1260 1260 Processed 09/11/2023 296497992 anil UCO BANK(607066)
SubTotal 59040 59040
125 DATIA MP-04-002-075-001/417
(LARAYTA) 		1704002075NRG24260920230101806 27/09/2023 Rachana 1704002075WL006127 Rachana 00462 UCBA0002986 1326 1326 Processed 09/11/2023 296497992 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
126 DATIA MP-04-002-017-001/644
(BEHRUKA) 		1704002017NRG24260920230101186 27/09/2023 HAKIM SINGH YADAV 1704002017WL006090 HAKIM SINGH YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 296497992 HAKIMSINGHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
127 DATIA MP-04-002-017-001/316-A
(BEHRUKA) 		1704002017NRG24260920230101168 27/09/2023 Pooja Shakya 1704002017WL006089 Pooja Shakya 00688 FINO0001446 1326 1326 Processed 09/11/2023 296497992 PoojaShakya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 164790 164790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_270923APB_FTO_292665 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 26520
2 DATIA MP1704002_270923APB_FTO_292665 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_270923APB_FTO_292665 Canara Bank CNRB0004143 DATIA 1326
4 DATIA MP1704002_270923APB_FTO_292665 Punjab National Bank PUNB0059900 BARONI KHURD 1260
5 DATIA MP1704002_270923APB_FTO_292665 Punjab National Bank PUNB0063800 GANDHI ROAD 3846
6 DATIA MP1704002_270923APB_FTO_292665 Punjab National Bank PUNB0130000 GORAGHAT 60996
7 DATIA MP1704002_270923APB_FTO_292665 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3846
8 DATIA MP1704002_270923APB_FTO_292665 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
9 DATIA MP1704002_270923APB_FTO_292665 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
10 DATIA MP1704002_270923APB_FTO_292665 UCO Bank UCBA0001168 SONAGIR 59040
11 DATIA MP1704002_270923APB_FTO_292665 UCO Bank UCBA0002986 DATIA 1326
12 DATIA MP1704002_270923APB_FTO_292665 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 DATIA MP1704002_270923APB_FTO_292665 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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