Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:17:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_120723APB_FTO_163624
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-04-002-117-002/10-C
(NUNVAHA) 		1704002117NRG24120720230054218 12/07/2023 GANESHILAL 1704002117WL003050 GANESHILAL 00048 BKID0009108 884 884 Processed 19/07/2023 051213583 GANESHILAL STATE BANK OF INDIA(508548)
SubTotal 884 884
2 DATIA MP-04-002-122-003/43
(RAJPUR) 		1704002122NRG24110720230053751 12/07/2023 Urmila yadav 1704002122WL003023 Urmila yadav 00051 MAHB0000268 1326 1326 Processed 19/07/2023 051213583 Urmilayadav INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-122-003/44
(RAJPUR) 		1704002122NRG24110720230053752 12/07/2023 Ramnaresh singh 1704002122WL003023 Ramnaresh singh 00051 MAHB0000268 1326 1326 Processed 19/07/2023 051213583 Ramnareshsingh PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-122-003/45
(RAJPUR) 		1704002122NRG24110720230053753 12/07/2023 Jayendra Singh yadav 1704002122WL003023 Jayendra Singh yadav 00051 MAHB0000268 1326 1326 Processed 19/07/2023 051213583 JayendraSinghyadav STATE BANK OF INDIA(508548)
5 DATIA MP-04-002-122-003/47
(RAJPUR) 		1704002122NRG24110720230053755 12/07/2023 Abhishak singh 1704002122WL003023 Abhishak singh 00051 MAHB0000268 1105 1105 Processed 19/07/2023 051213583 Abhishaksingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-122-003/48
(RAJPUR) 		1704002122NRG24110720230053756 12/07/2023 Vandena Yadav 1704002122WL003023 Vandena Yadav 00051 MAHB0000268 1105 1105 Processed 19/07/2023 051213583 VandenaYadav PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-122-003/51
(RAJPUR) 		1704002122NRG24110720230053757 12/07/2023 Asha yadav 1704002122WL003023 Asha yadav 00051 MAHB0000268 1105 1105 Processed 19/07/2023 051213583 Ashayadav PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-122-003/52
(RAJPUR) 		1704002122NRG24110720230053758 12/07/2023 Geeta 1704002122WL003023 Geeta 00051 MAHB0000268 1105 1105 Processed 19/07/2023 051213583 Geeta STATE BANK OF INDIA(508548)
9 DATIA MP-04-002-122-003/53
(RAJPUR) 		1704002122NRG24110720230053759 12/07/2023 Mahendra Singh yadav 1704002122WL003023 Mahendra Singh yadav 00051 MAHB0000268 1105 1105 Processed 19/07/2023 051213583 MahendraSinghyadav STATE BANK OF INDIA(508548)
SubTotal 9503 9503
10 DATIA MP-05-003-065-001/116-A
() 		1705003065NRG24110720230562111 12/07/2023 ramji 1705003065WL019036 ramji 00165 IBKL0001630 1105 1105 Processed 19/07/2023 051213583 ramji IDBI BANK(607095)
11 DATIA MP-05-003-065-001/323
() 		1705003065NRG24110720230566006 12/07/2023 Sambhar singh 1705003065WL019132 Sambhar singh 00165 IBKL0001630 884 884 Processed 19/07/2023 051213583 Sambharsingh PUNJAB NATIONAL BANK(508568)
12 DATIA MP-05-003-065-001/324
() 		1705003065NRG24110720230566008 12/07/2023 Chandra prakash 1705003065WL019132 Chandra prakash 00165 IBKL0001630 884 884 Processed 19/07/2023 051213583 Chandraprakash IDBI BANK(607095)
13 DATIA MP-05-003-065-001/325
() 		1705003065NRG24110720230562158 12/07/2023 Mukesh 1705003065WL019036 Mukesh 00165 IBKL0001630 1105 1105 Processed 19/07/2023 051213583 Mukesh PUNJAB NATIONAL BANK(508568)
14 DATIA MP-05-003-065-001/376
() 		1705003065NRG24110720230562182 12/07/2023 Jagdeesh kewat 1705003065WL019036 Jagdeesh kewat 00165 IBKL0001630 1105 1105 Processed 19/07/2023 051213583 Jagdeeshkewat INDIAN OVERSEAS BANK(508541)
SubTotal 5083 5083
15 DATIA MP-05-003-065-001/112-A
() 		1705003065NRG24110720230562108 12/07/2023 gandharv 1705003065WL019036 gandharv 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213583 gandharv INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-05-003-065-001/112-D
() 		1705003065NRG24110720230565971 12/07/2023 Suman rawat 1705003065WL019132 Suman rawat 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213583 Sumanrawat PUNJAB NATIONAL BANK(508568)
17 DATIA MP-05-003-065-001/119
() 		1705003065NRG24110720230562113 12/07/2023 keshav pal 1705003065WL019036 keshav pal 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213583 keshavpal INDIAN OVERSEAS BANK(508541)
18 DATIA MP-05-003-065-001/12-A
() 		1705003065NRG24110720230565976 12/07/2023 Bhagirath 1705003065WL019132 Bhagirath 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213583 Bhagirath INDIAN OVERSEAS BANK(508541)
19 DATIA MP-05-003-065-001/198-B
() 		1705003065NRG24110720230562120 12/07/2023 Ghuddi rawat 1705003065WL019036 Ghuddi rawat 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213583 Ghuddirawat INDIAN OVERSEAS BANK(508541)
20 DATIA MP-05-003-065-001/20-A
() 		1705003065NRG24110720230562124 12/07/2023 Shailendra 1705003065WL019036 Shailendra 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213583 Shailendra INDIAN OVERSEAS BANK(508541)
21 DATIA MP-05-003-065-001/200
() 		1705003065NRG24110720230562126 12/07/2023 munna lal 1705003065WL019036 munna lal 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213583 munnalal INDIAN OVERSEAS BANK(508541)
22 DATIA MP-05-003-065-001/22-A
() 		1705003065NRG24110720230562128 12/07/2023 Sunil 1705003065WL019036 Sunil 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213583 Sunil INDIAN OVERSEAS BANK(508541)
23 DATIA MP-05-003-065-001/23-A
() 		1705003065NRG24110720230562129 12/07/2023 Kailash 1705003065WL019036 Kailash 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213583 Kailash INDIAN OVERSEAS BANK(508541)
24 DATIA MP-05-003-065-001/236
() 		1705003065NRG24110720230562130 12/07/2023 kranti 1705003065WL019036 kranti 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213583 kranti INDIAN OVERSEAS BANK(508541)
25 DATIA MP-05-003-065-001/24-A
() 		1705003065NRG24110720230562131 12/07/2023 Balkishan 1705003065WL019036 Balkishan 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213583 Balkishan INDIAN OVERSEAS BANK(508541)
26 DATIA MP-05-003-065-001/24-B
() 		1705003065NRG24110720230562132 12/07/2023 Kamlesh 1705003065WL019036 Kamlesh 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213583 Kamlesh INDIAN OVERSEAS BANK(508541)
27 DATIA MP-05-003-065-001/244
() 		1705003065NRG24110720230562134 12/07/2023 komal 1705003065WL019036 komal 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213583 komal IDBI BANK(607095)
28 DATIA MP-05-003-065-001/26
() 		1705003065NRG24110720230562137 12/07/2023 manohar 1705003065WL019036 manohar 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213583 manohar PUNJAB NATIONAL BANK(508568)
29 DATIA MP-05-003-065-001/26-B
() 		1705003065NRG24110720230562138 12/07/2023 Bhagirath 1705003065WL019036 Bhagirath 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213583 Bhagirath INDIAN OVERSEAS BANK(508541)
30 DATIA MP-05-003-065-001/280
() 		1705003065NRG24110720230562144 12/07/2023 RAMRATAN 1705003065WL019036 RAMRATAN 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213583 RAMRATAN INDIAN OVERSEAS BANK(508541)
31 DATIA MP-05-003-065-001/3-B
() 		1705003065NRG24110720230562149 12/07/2023 Rammilan rawat 1705003065WL019036 Rammilan rawat 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213583 Rammilanrawat INDIAN OVERSEAS BANK(508541)
32 DATIA MP-05-003-065-001/308
() 		1705003065NRG24110720230562152 12/07/2023 Rahul 1705003065WL019036 Rahul 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213583 Rahul PUNJAB NATIONAL BANK(508568)
33 DATIA MP-05-003-065-001/316
() 		1705003065NRG24110720230562155 12/07/2023 Kapil 1705003065WL019036 Kapil 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213583 Kapil INDIAN OVERSEAS BANK(508541)
34 DATIA MP-05-003-065-001/32-C
() 		1705003065NRG24110720230566002 12/07/2023 Sultan singh 1705003065WL019132 Sultan singh 00177 IOBA0002640 884 884 Processed 19/07/2023 051213583 Sultansingh INDIAN OVERSEAS BANK(508541)
35 DATIA MP-05-003-065-001/321
() 		1705003065NRG24110720230566003 12/07/2023 Sovran 1705003065WL019132 Sovran 00177 IOBA0002640 884 884 Processed 19/07/2023 051213583 Sovran INDIAN OVERSEAS BANK(508541)
36 DATIA MP-05-003-065-001/333
() 		1705003065NRG24110720230566011 12/07/2023 Satendra singh 1705003065WL019132 Satendra singh 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213583 Satendrasingh INDIAN OVERSEAS BANK(508541)
37 DATIA MP-05-003-065-001/40-C
() 		1705003065NRG24110720230562183 12/07/2023 Ramjisharan 1705003065WL019036 Ramjisharan 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213583 Ramjisharan INDIAN OVERSEAS BANK(508541)
38 DATIA MP-05-003-065-001/42-A
() 		1705003065NRG24110720230562184 12/07/2023 Mohan singh 1705003065WL019036 Mohan singh 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213583 Mohansingh INDIAN OVERSEAS BANK(508541)
39 DATIA MP-05-003-065-001/5-B
() 		1705003065NRG24110720230562185 12/07/2023 Gajendar rawat 1705003065WL019036 Gajendar rawat 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213583 Gajendarrawat INDIAN OVERSEAS BANK(508541)
40 DATIA MP-05-003-065-001/50-A
() 		1705003065NRG24110720230562186 12/07/2023 Sabo 1705003065WL019036 Sabo 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213583 Sabo INDIAN OVERSEAS BANK(508541)
41 DATIA MP-05-003-065-001/51
() 		1705003065NRG24110720230562189 12/07/2023 pran singh 1705003065WL019036 pran singh 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213583 pransingh INDIAN OVERSEAS BANK(508541)
42 DATIA MP-05-003-065-001/56
() 		1705003065NRG24110720230562190 12/07/2023 balram 1705003065WL019036 balram 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213583 balram INDIAN OVERSEAS BANK(508541)
43 DATIA MP-05-003-065-001/57-A
() 		1705003065NRG24110720230562192 12/07/2023 Narayni 1705003065WL019036 Narayni 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213583 Narayni INDIAN OVERSEAS BANK(508541)
44 DATIA MP-05-003-065-001/63-A
() 		1705003065NRG24110720230562194 12/07/2023 Sirnam 1705003065WL019036 Sirnam 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213583 Sirnam INDIAN OVERSEAS BANK(508541)
45 DATIA MP-05-003-065-001/68
() 		1705003065NRG24110720230562195 12/07/2023 meva lal pal 1705003065WL019036 meva lal pal 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213583 mevalalpal INDIAN OVERSEAS BANK(508541)
46 DATIA MP-05-003-065-001/72
() 		1705003065NRG24110720230562196 12/07/2023 ramkishan 1705003065WL019036 ramkishan 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213583 ramkishan INDIAN OVERSEAS BANK(508541)
47 DATIA MP-05-003-065-001/98
() 		1705003065NRG24110720230562202 12/07/2023 patiram 1705003065WL019036 patiram 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213583 patiram INDIAN OVERSEAS BANK(508541)
SubTotal 36023 36023
48 DATIA MP-05-003-065-001/115-A
() 		1705003065NRG24110720230565972 12/07/2023 manoj 1705003065WL019132 manoj 00349 PSIB0021154 1105 1105 Processed 19/07/2023 051213583 manoj PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
49 DATIA MP-05-003-066-001/72
() 		1705003066NRG24120720230566402 12/07/2023 Majboot singh 1705003066WL019150 Majboot singh 00354 PUNB0059700 1326 1326 Processed 19/07/2023 051213583 Majbootsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 DATIA MP-05-003-065-001/100
() 		1705003065NRG24110720230565968 12/07/2023 Ramesh 1705003065WL019132 Ramesh 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213583 Ramesh PUNJAB NATIONAL BANK(508568)
51 DATIA MP-05-003-065-001/109-A
() 		1705003065NRG24110720230562106 12/07/2023 rubi 1705003065WL019036 rubi 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213583 rubi PUNJAB NATIONAL BANK(508568)
52 DATIA MP-05-003-065-001/125
() 		1705003065NRG24110720230562115 12/07/2023 Charandas 1705003065WL019036 Charandas 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213583 Charandas FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-05-003-065-001/14-B
() 		1705003065NRG24110720230562116 12/07/2023 Uma rawat 1705003065WL019036 Uma rawat 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213583 Umarawat PUNJAB NATIONAL BANK(508568)
54 DATIA MP-05-003-065-001/15-B
() 		1705003065NRG24110720230565980 12/07/2023 Chhotu kushwaha 1705003065WL019132 Chhotu kushwaha 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213583 Chhotukushwaha PUNJAB NATIONAL BANK(508568)
55 DATIA MP-05-003-065-001/17-B
() 		1705003065NRG24110720230562119 12/07/2023 Rahul kushwaha 1705003065WL019036 Rahul kushwaha 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213583 Rahulkushwaha PUNJAB NATIONAL BANK(508568)
56 DATIA MP-05-003-065-001/198-D
() 		1705003065NRG24110720230562121 12/07/2023 Bhavna rawat 1705003065WL019036 Bhavna rawat 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213583 Bhavnarawat PUNJAB NATIONAL BANK(508568)
57 DATIA MP-05-003-065-001/199-A
() 		1705003065NRG24110720230562122 12/07/2023 Aarti 1705003065WL019036 Aarti 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213583 Aarti PUNJAB NATIONAL BANK(508568)
58 DATIA MP-05-003-065-001/199-C
() 		1705003065NRG24110720230562123 12/07/2023 Kapil rawat 1705003065WL019036 Kapil rawat 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213583 Kapilrawat PUNJAB NATIONAL BANK(508568)
59 DATIA MP-05-003-065-001/20-B
() 		1705003065NRG24110720230562125 12/07/2023 Gajendra 1705003065WL019036 Gajendra 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213583 Gajendra PUNJAB NATIONAL BANK(508568)
60 DATIA MP-05-003-065-001/243
() 		1705003065NRG24110720230562133 12/07/2023 Gotiram 1705003065WL019036 Gotiram 00354 PUNB0059900 221 221 Processed 19/07/2023 051213583 Gotiram PUNJAB NATIONAL BANK(508568)
61 DATIA MP-05-003-065-001/31-A
() 		1705003065NRG24110720230562153 12/07/2023 Feran 1705003065WL019036 Feran 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213583 Feran PUNJAB NATIONAL BANK(508568)
62 DATIA MP-05-003-065-001/313
() 		1705003065NRG24110720230565993 12/07/2023 Dayawati 1705003065WL019132 Dayawati 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213583 Dayawati PUNJAB NATIONAL BANK(508568)
63 DATIA MP-05-003-065-001/315
() 		1705003065NRG24110720230562154 12/07/2023 Lali 1705003065WL019036 Lali 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213583 Lali PUNJAB NATIONAL BANK(508568)
64 DATIA MP-05-003-065-001/32-B
() 		1705003065NRG24110720230562157 12/07/2023 Sunita 1705003065WL019036 Sunita 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213583 Sunita PUNJAB NATIONAL BANK(508568)
65 DATIA MP-05-003-065-001/325-A
() 		1705003065NRG24110720230562159 12/07/2023 Vineeta rawat 1705003065WL019036 Vineeta rawat 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213583 Vineetarawat PUNJAB NATIONAL BANK(508568)
66 DATIA MP-05-003-065-001/33-A
() 		1705003065NRG24110720230566009 12/07/2023 Dharambeer 1705003065WL019132 Dharambeer 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213583 Dharambeer PUNJAB NATIONAL BANK(508568)
67 DATIA MP-05-003-065-001/347
() 		1705003065NRG24110720230562161 12/07/2023 Ahilya 1705003065WL019036 Ahilya 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213583 Ahilya INDIAN OVERSEAS BANK(508541)
68 DATIA MP-05-003-065-001/56-A
() 		1705003065NRG24110720230562191 12/07/2023 Atarsingh 1705003065WL019036 Atarsingh 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213583 Atarsingh PUNJAB NATIONAL BANK(508568)
69 DATIA MP-05-003-065-001/6-B
() 		1705003065NRG24110720230566030 12/07/2023 Rajesh parmar 1705003065WL019132 Rajesh parmar 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213583 Rajeshparmar PUNJAB NATIONAL BANK(508568)
70 DATIA MP-05-003-065-001/76-A
() 		1705003065NRG24110720230562198 12/07/2023 Rajendra singh 1705003065WL019036 Rajendra singh 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213583 Rajendrasingh PUNJAB NATIONAL BANK(508568)
71 DATIA MP-05-003-065-001/9-B
() 		1705003065NRG24110720230562201 12/07/2023 Somvati 1705003065WL019036 Somvati 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213583 Somvati PUNJAB NATIONAL BANK(508568)
72 DATIA MP-05-003-065-001/99-A
() 		1705003065NRG24110720230562203 12/07/2023 kalyan 1705003065WL019036 kalyan 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213583 kalyan PUNJAB NATIONAL BANK(508568)
73 DATIA MP-05-003-066-001/487
() 		1705003066NRG24120720230566399 12/07/2023 kadam singh 1705003066WL019149 kadam singh 00354 PUNB0059900 1326 1326 Processed 19/07/2023 051213583 kadamsingh PUNJAB NATIONAL BANK(508568)
74 DATIA MP-05-003-066-001/550
() 		1705003066NRG24120720230566400 12/07/2023 Dharmendra 1705003066WL019149 Dharmendra 00354 PUNB0059900 1326 1326 Processed 19/07/2023 051213583 Dharmendra PUNJAB NATIONAL BANK(508568)
75 DATIA MP-05-003-066-001/551
() 		1705003066NRG24120720230566401 12/07/2023 Kalli 1705003066WL019149 Kalli 00354 PUNB0059900 1326 1326 Processed 19/07/2023 051213583 Kalli PUNJAB NATIONAL BANK(508568)
76 DATIA MP-05-003-069-001/176
() 		1705003068NRG24120720230567337 12/07/2023 Bhogiram 1705003068WL019190 Bhogiram 00354 PUNB0059900 1326 1326 Processed 19/07/2023 051213583 Bhogiram PUNJAB NATIONAL BANK(508568)
SubTotal 29835 29835
77 DATIA MP-04-002-117-002/22-A
(NUNVAHA) 		1704002117NRG24120720230054227 12/07/2023 Ramgopal jha 1704002117WL003050 Ramgopal jha 00354 PUNB0063800 1326 1326 Rejected 19/07/2023 051213583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 DATIA MP-04-002-122-001/174
(RAJPUR) 		1704002122NRG24110720230053740 12/07/2023 Pista 1704002122WL003023 Pista 00354 PUNB0063800 1326 1326 Processed 19/07/2023 051213583 Pista INDIA POST PAYMENTS BANK LIMITED(508528)
79 DATIA MP-04-002-122-002/113
(RAJPUR) 		1704002122NRG24110720230053723 12/07/2023 ratiram 1704002122WL003022 ratiram 00354 PUNB0063800 1326 1326 Processed 19/07/2023 051213583 ratiram PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
80 DATIA MP-04-002-117-001/236
(NUNVAHA) 		1704002117NRG24120720230054215 12/07/2023 LADKUWAR 1704002117WL003050 LADKUWAR 00354 PUNB0193500 1326 1326 Processed 19/07/2023 051213583 LADKUWAR PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-117-002/22-A
(NUNVAHA) 		1704002117NRG24120720230054228 12/07/2023 Jaydevi 1704002117WL003050 Jaydevi 00354 PUNB0193500 1326 1326 Processed 19/07/2023 051213583 Jaydevi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
82 DATIA MP-04-002-117-001/266
(NUNVAHA) 		1704002117NRG24120720230054216 12/07/2023 usha lodhi 1704002117WL003050 usha lodhi 00354 PUNB0758900 1326 1326 Processed 19/07/2023 051213583 ushalodhi PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-117-002/10-A
(NUNVAHA) 		1704002117NRG24120720230054217 12/07/2023 mukesh prajapati 1704002117WL003050 mukesh prajapati 00354 PUNB0758900 884 884 Processed 19/07/2023 051213583 mukeshprajapati PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-117-002/10-D
(NUNVAHA) 		1704002117NRG24120720230054219 12/07/2023 sunil prajapati 1704002117WL003050 sunil prajapati 00354 PUNB0758900 884 884 Processed 19/07/2023 051213583 sunilprajapati PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-117-002/103-B
(NUNVAHA) 		1704002117NRG24120720230054221 12/07/2023 Jamuna prasadrai 1704002117WL003050 Jamuna prasadrai 00354 PUNB0758900 884 884 Processed 19/07/2023 051213583 Jamunaprasadrai INDIAN BANK(607105)
86 DATIA MP-04-002-117-002/11-B
(NUNVAHA) 		1704002117NRG24120720230054223 12/07/2023 ANIL 1704002117WL003050 ANIL 00354 PUNB0758900 884 884 Processed 19/07/2023 051213583 ANIL STATE BANK OF INDIA(508548)
87 DATIA MP-04-002-117-002/137-A
(NUNVAHA) 		1704002117NRG24120720230054224 12/07/2023 mohan rai 1704002117WL003050 mohan rai 00354 PUNB0758900 884 884 Processed 19/07/2023 051213583 mohanrai PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-117-002/137-B
(NUNVAHA) 		1704002117NRG24120720230054225 12/07/2023 rani rai 1704002117WL003050 rani rai 00354 PUNB0758900 884 884 Processed 19/07/2023 051213583 ranirai PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-122-001/157-A
(RAJPUR) 		1704002122NRG24110720230053736 12/07/2023 Lav Yadav 1704002122WL003023 Lav Yadav 00354 PUNB0758900 1326 1326 Processed 19/07/2023 051213583 LavYadav PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-122-001/158-A
(RAJPUR) 		1704002122NRG24110720230053737 12/07/2023 Kush yadav 1704002122WL003023 Kush yadav 00354 PUNB0758900 1326 1326 Processed 19/07/2023 051213583 Kushyadav PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-122-001/159-A
(RAJPUR) 		1704002122NRG24110720230053738 12/07/2023 Mataru 1704002122WL003023 Mataru 00354 PUNB0758900 1326 1326 Rejected 19/07/2023 051213583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 DATIA MP-04-002-122-001/161-A
(RAJPUR) 		1704002122NRG24110720230053739 12/07/2023 Kamal singh 1704002122WL003023 Kamal singh 00354 PUNB0758900 1326 1326 Processed 19/07/2023 051213583 Kamalsingh PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-122-001/195-A
(RAJPUR) 		1704002122NRG24110720230053746 12/07/2023 Ramesh Banshkar 1704002122WL003023 Ramesh Banshkar 00354 PUNB0758900 1326 1326 Processed 19/07/2023 051213583 RameshBanshkar PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-122-001/301
(RAJPUR) 		1704002122NRG24110720230053747 12/07/2023 Dipa yadav 1704002122WL003023 Dipa yadav 00354 PUNB0758900 1326 1326 Processed 19/07/2023 051213583 Dipayadav PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-122-002/103
(RAJPUR) 		1704002122NRG24110720230053717 12/07/2023 suman sharma 1704002122WL003022 suman sharma 00354 PUNB0758900 1326 1326 Processed 19/07/2023 051213583 sumansharma PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-122-002/103-A
(RAJPUR) 		1704002122NRG24110720230053718 12/07/2023 nidhi 1704002122WL003022 nidhi 00354 PUNB0758900 1326 1326 Processed 19/07/2023 051213583 nidhi PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-122-002/103-B
(RAJPUR) 		1704002122NRG24110720230053719 12/07/2023 neeta 1704002122WL003022 neeta 00354 PUNB0758900 1326 1326 Processed 19/07/2023 051213583 neeta PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-122-002/134
(RAJPUR) 		1704002122NRG24110720230053724 12/07/2023 sadev 1704002122WL003022 sadev 00354 PUNB0758900 1326 1326 Processed 19/07/2023 051213583 sadev PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-122-002/25-A
(RAJPUR) 		1704002122NRG24110720230053727 12/07/2023 POONAM 1704002122WL003022 POONAM 00354 PUNB0758900 1326 1326 Processed 19/07/2023 051213583 POONAM PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-122-002/27
(RAJPUR) 		1704002122NRG24110720230053748 12/07/2023 HUKUM 1704002122WL003023 HUKUM 00354 PUNB0758900 1326 1326 Processed 19/07/2023 051213583 HUKUM PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-122-002/27
(RAJPUR) 		1704002122NRG24110720230053749 12/07/2023 RAT 1704002122WL003023 RAT 00354 PUNB0758900 1326 1326 Processed 19/07/2023 051213583 RAT PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-122-002/40-A
(RAJPUR) 		1704002122NRG24110720230053730 12/07/2023 CHANDA 1704002122WL003022 CHANDA 00354 PUNB0758900 1326 1326 Processed 19/07/2023 051213583 CHANDA PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-122-002/46
(RAJPUR) 		1704002122NRG24110720230053732 12/07/2023 ANIL 1704002122WL003022 ANIL 00354 PUNB0758900 1326 1326 Processed 19/07/2023 051213583 ANIL PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-122-002/46
(RAJPUR) 		1704002122NRG24110720230053731 12/07/2023 sahdev 1704002122WL003022 sahdev 00354 PUNB0758900 1326 1326 Processed 19/07/2023 051213583 sahdev PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-122-002/58
(RAJPUR) 		1704002122NRG24110720230053733 12/07/2023 Bahaddur 1704002122WL003022 Bahaddur 00354 PUNB0758900 1326 1326 Processed 19/07/2023 051213583 Bahaddur PUNJAB NATIONAL BANK(508568)
SubTotal 29172 29172
106 DATIA MP-05-003-066-001/267-A
() 		1705003066NRG24120720230566398 12/07/2023 Surendra 1705003066WL019149 Surendra 00415 SBIN0004542 1326 1326 Processed 19/07/2023 051213583 Surendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
107 DATIA MP-04-002-117-002/103-A
(NUNVAHA) 		1704002117NRG24120720230054220 12/07/2023 Raguveer rai 1704002117WL003050 Raguveer rai 00415 SBIN0030170 884 884 Processed 19/07/2023 051213583 Raguveerrai STATE BANK OF INDIA(508548)
108 DATIA MP-04-002-117-002/140-A
(NUNVAHA) 		1704002117NRG24120720230054226 12/07/2023 idarish khan 1704002117WL003050 idarish khan 00415 SBIN0030170 884 884 Processed 19/07/2023 051213583 idarishkhan STATE BANK OF INDIA(508548)
109 DATIA MP-04-002-117-002/22-B
(NUNVAHA) 		1704002117NRG24120720230054229 12/07/2023 Santosijha 1704002117WL003050 Santosijha 00415 SBIN0030170 1326 1326 Processed 19/07/2023 051213583 Santosijha PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-122-001/181
(RAJPUR) 		1704002122NRG24110720230053741 12/07/2023 Radha yadav 1704002122WL003023 Radha yadav 00415 SBIN0030170 1326 1326 Processed 19/07/2023 051213583 Radhayadav STATE BANK OF INDIA(508548)
111 DATIA MP-04-002-122-001/183
(RAJPUR) 		1704002122NRG24110720230053742 12/07/2023 Vipasha 1704002122WL003023 Vipasha 00415 SBIN0030170 1326 1326 Processed 19/07/2023 051213583 Vipasha STATE BANK OF INDIA(508548)
112 DATIA MP-04-002-122-001/184
(RAJPUR) 		1704002122NRG24110720230053743 12/07/2023 Ghanshyam Yadav 1704002122WL003023 Ghanshyam Yadav 00415 SBIN0030170 1326 1326 Processed 19/07/2023 051213583 GhanshyamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
113 DATIA MP-04-002-122-001/186
(RAJPUR) 		1704002122NRG24110720230053744 12/07/2023 Naresh 1704002122WL003023 Naresh 00415 SBIN0030248 1326 1326 Processed 19/07/2023 051213583 Naresh STATE BANK OF INDIA(508548)
114 DATIA MP-04-002-122-001/188
(RAJPUR) 		1704002122NRG24110720230053745 12/07/2023 Sandeep yadav 1704002122WL003023 Sandeep yadav 00415 SBIN0030248 1326 1326 Processed 19/07/2023 051213583 Sandeepyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
115 DATIA MP-05-003-065-001/11-A
() 		1705003065NRG24110720230562107 12/07/2023 Sunil 1705003065WL019036 Sunil 00688 FINO0001446 1105 1105 Rejected 19/07/2023 051213583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 DATIA MP-05-003-065-001/116-B
() 		1705003065NRG24110720230562112 12/07/2023 Sonam rawat 1705003065WL019036 Sonam rawat 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213583 Sonamrawat FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-05-003-065-001/337
() 		1705003065NRG24110720230566013 12/07/2023 Pushpendra singh Rawat 1705003065WL019132 Pushpendra singh Rawat 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213583 PushpendrasinghRawat FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-05-003-065-001/346
() 		1705003065NRG24110720230562160 12/07/2023 Sandhya Rawat 1705003065WL019036 Sandhya Rawat 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213583 SandhyaRawat FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-05-003-065-001/348
() 		1705003065NRG24110720230562162 12/07/2023 Surendra singh Rawat 1705003065WL019036 Surendra singh Rawat 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213583 SurendrasinghRawat FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-05-003-065-001/349
() 		1705003065NRG24110720230562163 12/07/2023 Sharda Devi Khangar 1705003065WL019036 Sharda Devi Khangar 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213583 ShardaDeviKhangar FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-05-003-065-001/352
() 		1705003065NRG24110720230562164 12/07/2023 Ravendra 1705003065WL019036 Ravendra 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213583 Ravendra FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-05-003-065-001/353
() 		1705003065NRG24110720230562165 12/07/2023 Dharm singh 1705003065WL019036 Dharm singh 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213583 Dharmsingh FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-05-003-065-001/355
() 		1705003065NRG24110720230562166 12/07/2023 Arvindra 1705003065WL019036 Arvindra 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213583 Arvindra FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-05-003-065-001/356
() 		1705003065NRG24110720230562167 12/07/2023 Sonu 1705003065WL019036 Sonu 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213583 Sonu PUNJAB NATIONAL BANK(508568)
125 DATIA MP-05-003-065-001/357
() 		1705003065NRG24110720230562168 12/07/2023 Rajkumar 1705003065WL019036 Rajkumar 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213583 Rajkumar FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-05-003-065-001/358
() 		1705003065NRG24110720230562169 12/07/2023 Dileep 1705003065WL019036 Dileep 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213583 Dileep FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-05-003-065-001/359
() 		1705003065NRG24110720230562170 12/07/2023 Dharmendra Jatav 1705003065WL019036 Dharmendra Jatav 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213583 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-05-003-065-001/361
() 		1705003065NRG24110720230562171 12/07/2023 Rakesh 1705003065WL019036 Rakesh 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213583 Rakesh FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-05-003-065-001/363
() 		1705003065NRG24110720230562172 12/07/2023 Manoj 1705003065WL019036 Manoj 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213583 Manoj FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-05-003-065-001/365
() 		1705003065NRG24110720230562173 12/07/2023 Shivaji Thakur 1705003065WL019036 Shivaji Thakur 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213583 ShivajiThakur FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-05-003-065-001/366
() 		1705003065NRG24110720230562174 12/07/2023 Mamta 1705003065WL019036 Mamta 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213583 Mamta FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-05-003-065-001/367
() 		1705003065NRG24110720230562175 12/07/2023 Ramkumar 1705003065WL019036 Ramkumar 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213583 Ramkumar FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-05-003-065-001/368
() 		1705003065NRG24110720230562176 12/07/2023 Rambihari 1705003065WL019036 Rambihari 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213583 Rambihari FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-05-003-065-001/369
() 		1705003065NRG24110720230562177 12/07/2023 Rani 1705003065WL019036 Rani 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213583 Rani PUNJAB NATIONAL BANK(508568)
135 DATIA MP-05-003-065-001/370
() 		1705003065NRG24110720230562178 12/07/2023 Jahendra singh 1705003065WL019036 Jahendra singh 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213583 Jahendrasingh FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-05-003-065-001/371
() 		1705003065NRG24110720230562179 12/07/2023 Jayendra Singh Rawat 1705003065WL019036 Jayendra Singh Rawat 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213583 JayendraSinghRawat FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-05-003-065-001/372
() 		1705003065NRG24110720230562180 12/07/2023 Bhagirath 1705003065WL019036 Bhagirath 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213583 Bhagirath FINO PAYMENTS BANK LTD(608001)
138 DATIA MP-05-003-065-001/375
() 		1705003065NRG24110720230562181 12/07/2023 Sanjay Rawat 1705003065WL019036 Sanjay Rawat 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213583 SanjayRawat FINO PAYMENTS BANK LTD(608001)
139 DATIA MP-05-003-065-001/80-A
() 		1705003065NRG24110720230562200 12/07/2023 Laxminarayan Jatav 1705003065WL019036 Laxminarayan Jatav 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213583 LaxminarayanJatav FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-05-003-068-001/299
() 		1705003068NRG24120720230567319 12/07/2023 Rakesh Rawat 1705003068WL019190 Rakesh Rawat 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213583 RakeshRawat FINO PAYMENTS BANK LTD(608001)
141 DATIA MP-05-003-068-001/307
() 		1705003068NRG24120720230567320 12/07/2023 Satendra Singh jatav 1705003068WL019190 Satendra Singh jatav 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213583 SatendraSinghjatav PUNJAB NATIONAL BANK(508568)
142 DATIA MP-05-003-068-001/308
() 		1705003068NRG24120720230567321 12/07/2023 Ramgopal rawat 1705003068WL019190 Ramgopal rawat 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213583 Ramgopalrawat FINO PAYMENTS BANK LTD(608001)
143 DATIA MP-05-003-068-001/313
() 		1705003068NRG24120720230567322 12/07/2023 Mamta jhan 1705003068WL019190 Mamta jhan 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213583 Mamtajhan PUNJAB NATIONAL BANK(508568)
144 DATIA MP-05-003-068-001/315
() 		1705003068NRG24120720230567324 12/07/2023 Jagdeesh prajapati 1705003068WL019190 Jagdeesh prajapati 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213583 Jagdeeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
145 DATIA MP-05-003-068-001/315
() 		1705003068NRG24120720230567323 12/07/2023 Ramratan prajapati 1705003068WL019190 Ramratan prajapati 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213583 Ramratanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
146 DATIA MP-05-003-068-001/317
() 		1705003068NRG24120720230567325 12/07/2023 Dansingh jatav 1705003068WL019190 Dansingh jatav 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213583 Dansinghjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 36907 36907
Total 167518 167518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_120723APB_FTO_163624 Bank of India BKID0009108 SETHI NAGAR 884
2 DATIA MP1704002_120723APB_FTO_163624 Bank of Maharastra MAHB0000268 GWALIOR MAIN 9503
3 DATIA MP1704002_120723APB_FTO_163624 IDBI Bank IBKL0001630 Datia 5083
4 DATIA MP1704002_120723APB_FTO_163624 Indian Overseas Bank IOBA0002640 DATIA 36023
5 DATIA MP1704002_120723APB_FTO_163624 Punjab & Sind Bank PSIB0021154 Datia 1105
6 DATIA MP1704002_120723APB_FTO_163624 Punjab National Bank PUNB0059700 BASAI 1326
7 DATIA MP1704002_120723APB_FTO_163624 Punjab National Bank PUNB0059900 BARONI KHURD 29835
8 DATIA MP1704002_120723APB_FTO_163624 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
9 DATIA MP1704002_120723APB_FTO_163624 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
10 DATIA MP1704002_120723APB_FTO_163624 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 29172
11 DATIA MP1704002_120723APB_FTO_163624 State Bank of India SBIN0004542 ADB DATIA 1326
12 DATIA MP1704002_120723APB_FTO_163624 State Bank of India SBIN0030170 DINARA 7072
13 DATIA MP1704002_120723APB_FTO_163624 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2652
14 DATIA MP1704002_120723APB_FTO_163624 Fino Payments Bank Ltd FINO0001446 MP RO 36907

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