Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:42:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_290324APB_FTO_523178
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-04-002-011-001/11-A
(RAWARI) 		1704002011NRG24280320240208480 29/03/2024 Rachna Yadav 1704002011WL012556 Rachna Yadav 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397905618 RachnaYadav BANK OF BARODA(606985)
2 DATIA MP-04-002-011-001/18-A
(RAWARI) 		1704002011NRG24280320240208486 29/03/2024 Uma Yadav 1704002011WL012556 Uma Yadav 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397905618 UmaYadav BANK OF BARODA(606985)
3 DATIA MP-04-002-011-001/26-A
(RAWARI) 		1704002011NRG24280320240208493 29/03/2024 Meena Yadav 1704002011WL012556 Meena Yadav 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397905618 MeenaYadav BANK OF BARODA(606985)
4 DATIA MP-04-002-011-001/39-C
(RAWARI) 		1704002011NRG24280320240208498 29/03/2024 Jahendra Singh Yadav 1704002011WL012556 Jahendra Singh Yadav 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397905618 JahendraSinghYadav BANK OF BARODA(606985)
5 DATIA MP-04-002-011-002/140
(RAWARI) 		1704002011NRG24280320240208505 29/03/2024 SANTARAM 1704002011WL012556 SANTARAM 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397905618 SANTARAM UCO BANK(607066)
6 DATIA MP-04-002-011-002/175-A
(RAWARI) 		1704002011NRG24280320240208514 29/03/2024 BHAGVAN DAS KUSHWAHA 1704002011WL012556 BHAGVAN DAS KUSHWAHA 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397905618 BHAGVANDASKUSHWAHA UCO BANK(607066)
7 DATIA MP-04-002-011-002/264-A
(RAWARI) 		1704002011NRG24280320240208527 29/03/2024 Jitendra Sahu 1704002011WL012556 Jitendra Sahu 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397905618 JitendraSahu BANK OF BARODA(606985)
8 DATIA MP-04-002-011-002/344-A
(RAWARI) 		1704002011NRG24280320240208538 29/03/2024 Shikha Patel 1704002011WL012556 Shikha Patel 00045 BARB0DATIAX 884 884 Processed 19/04/2024 397905618 ShikhaPatel BANK OF BARODA(606985)
9 DATIA MP-04-002-011-002/85-A
(RAWARI) 		1704002011NRG24280320240208545 29/03/2024 Lakshmi Patel 1704002011WL012556 Lakshmi Patel 00045 BARB0DATIAX 884 884 Processed 19/04/2024 397905618 LakshmiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
10 DATIA MP-04-002-011-002/341-A
(RAWARI) 		1704002011NRG24280320240208537 29/03/2024 Vipin Patel 1704002011WL012556 Vipin Patel 00089 CBIN0281424 1326 1326 Processed 19/04/2024 397905618 VipinPatel UCO BANK(607066)
SubTotal 1326 1326
11 DATIA MP-04-002-011-002/167-D
(RAWARI) 		1704002011NRG24280320240208512 29/03/2024 Dileep Kumar Yadav 1704002011WL012556 Dileep Kumar Yadav 00165 IBKL0001630 1326 1326 Processed 19/04/2024 397905618 DileepKumarYadav IDBI BANK(607095)
SubTotal 1326 1326
12 DATIA MP-04-002-011-002/152-A
(RAWARI) 		1704002011NRG24280320240208508 29/03/2024 RAMHAJUR KUSHWAHA 1704002011WL012556 RAMHAJUR KUSHWAHA 00176 IDIB000D535 1105 1105 Processed 19/04/2024 397905618 RAMHAJURKUSHWAHA INDIAN BANK(607105)
SubTotal 1105 1105
13 DATIA MP-04-002-101-001/116-A
(MUDRA) 		1704002101NRG24290320240208893 29/03/2024 phool singh 1704002101WL012602 phool singh 00354 PUNB0059700 1105 1105 Processed 19/04/2024 397905618 phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-101-001/119-A
(MUDRA) 		1704002101NRG24290320240208894 29/03/2024 Jayram 1704002101WL012602 Jayram 00354 PUNB0059700 1105 1105 Processed 19/04/2024 397905618 Jayram INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-101-002/178-C
(MUDRA) 		1704002101NRG24290320240208895 29/03/2024 Bharat singh 1704002101WL012602 Bharat singh 00354 PUNB0059700 1105 1105 Processed 19/04/2024 397905618 Bharatsingh PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-101-002/178-C
(MUDRA) 		1704002101NRG24290320240208896 29/03/2024 Susela 1704002101WL012602 Susela 00354 PUNB0059700 1105 1105 Processed 19/04/2024 397905618 Susela PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-101-002/181-A
(MUDRA) 		1704002101NRG24290320240208897 29/03/2024 Rupsingh 1704002101WL012602 Rupsingh 00354 PUNB0059700 1105 1105 Processed 19/04/2024 397905618 Rupsingh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
18 DATIA MP-04-002-101-002/275-C
(MUDRA) 		1704002101NRG24290320240208899 29/03/2024 rajesh lodhi 1704002101WL012602 rajesh lodhi 00354 PUNB0059700 1105 1105 Processed 19/04/2024 397905618 rajeshlodhi STATE BANK OF INDIA(508548)
19 DATIA MP-04-002-101-002/409-A
(MUDRA) 		1704002101NRG24290320240208900 29/03/2024 rai singh 1704002101WL012602 rai singh 00354 PUNB0059700 1105 1105 Processed 19/04/2024 397905618 raisingh PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-101-002/416-A
(MUDRA) 		1704002101NRG24290320240208903 29/03/2024 chandavatee 1704002101WL012602 chandavatee 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397905618 chandavatee PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-101-002/416-A
(MUDRA) 		1704002101NRG24290320240208902 29/03/2024 ramnivash lodhi 1704002101WL012602 ramnivash lodhi 00354 PUNB0059700 1105 1105 Processed 19/04/2024 397905618 ramnivashlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-04-002-101-002/503-A
(MUDRA) 		1704002101NRG24290320240208911 29/03/2024 brijesh 1704002101WL012602 brijesh 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397905618 brijesh STATE BANK OF INDIA(508548)
23 DATIA MP-04-002-101-002/510-B
(MUDRA) 		1704002101NRG24290320240208914 29/03/2024 Takhat singh 1704002101WL012602 Takhat singh 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397905618 Takhatsingh NARMADA JHABUA GRAMIN BANK(508515)
24 DATIA MP-04-002-101-002/514-B
(MUDRA) 		1704002101NRG24290320240208915 29/03/2024 Parmal singh 1704002101WL012602 Parmal singh 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397905618 Parmalsingh NARMADA JHABUA GRAMIN BANK(508515)
25 DATIA MP-04-002-101-002/81
(MUDRA) 		1704002101NRG24290320240208916 29/03/2024 maesh 1704002101WL012602 maesh 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397905618 maesh PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
26 DATIA MP-04-002-011-002/135-A
(RAWARI) 		1704002011NRG24280320240208502 29/03/2024 RAMKUMAR YADAV 1704002011WL012556 RAMKUMAR YADAV 00354 PUNB0059900 1105 1105 Processed 19/04/2024 397905618 RAMKUMARYADAV FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-011-002/264-A
(RAWARI) 		1704002011NRG24280320240208528 29/03/2024 SUNEETA SAHU 1704002011WL012556 SUNEETA SAHU 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397905618 SUNEETASAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
28 DATIA MP-04-002-011-001/38-D
(RAWARI) 		1704002011NRG24280320240208497 29/03/2024 Pooja Yadav 1704002011WL012556 Pooja Yadav 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397905618 PoojaYadav PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-117-001/106-A
(NUNVAHA) 		1704002117NRG24290320240209200 29/03/2024 Prabha devi 1704002117WL012626 Prabha devi 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397905618 Prabhadevi PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-117-001/106-A
(NUNVAHA) 		1704002117NRG24290320240209199 29/03/2024 Satish kumar 1704002117WL012626 Satish kumar 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397905618 Satishkumar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
31 DATIA MP-04-002-117-001/105
(NUNVAHA) 		1704002117NRG24290320240209198 29/03/2024 Naval singh 1704002117WL012626 Naval singh 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397905618 Navalsingh PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-117-001/222
(NUNVAHA) 		1704002117NRG24290320240209204 29/03/2024 Kartar singh 1704002117WL012626 Kartar singh 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397905618 Kartarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
33 DATIA MP-04-002-117-001/10-A
(NUNVAHA) 		1704002117NRG24290320240209196 29/03/2024 INDARSINGH 1704002117WL012626 INDARSINGH 00354 PUNB0758900 1326 1326 Processed 19/04/2024 397905618 INDARSINGH PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-117-001/10-B
(NUNVAHA) 		1704002117NRG24290320240209197 29/03/2024 MUKHI 1704002117WL012626 MUKHI 00354 PUNB0758900 1326 1326 Processed 19/04/2024 397905618 MUKHI STATE BANK OF INDIA(508548)
35 DATIA MP-04-002-117-001/12
(NUNVAHA) 		1704002117NRG24290320240209201 29/03/2024 Kailash 1704002117WL012626 Kailash 00354 PUNB0758900 1326 1326 Processed 19/04/2024 397905618 Kailash PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-117-001/179-A
(NUNVAHA) 		1704002117NRG24290320240209202 29/03/2024 HARKUAR 1704002117WL012626 HARKUAR 00354 PUNB0758900 1326 1326 Processed 19/04/2024 397905618 HARKUAR PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-117-001/223-A
(NUNVAHA) 		1704002117NRG24290320240209205 29/03/2024 Santosh ahirwar 1704002117WL012626 Santosh ahirwar 00354 PUNB0758900 1326 1326 Processed 19/04/2024 397905618 Santoshahirwar PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-117-001/224
(NUNVAHA) 		1704002117NRG24290320240209206 29/03/2024 Ramkumar 1704002117WL012626 Ramkumar 00354 PUNB0758900 1326 1326 Processed 19/04/2024 397905618 Ramkumar PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-117-001/224-A
(NUNVAHA) 		1704002117NRG24290320240209207 29/03/2024 prabhudayal yadav 1704002117WL012626 prabhudayal yadav 00354 PUNB0758900 1105 1105 Processed 19/04/2024 397905618 prabhudayalyadav PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-117-001/224-B
(NUNVAHA) 		1704002117NRG24290320240209208 29/03/2024 golu yadav 1704002117WL012626 golu yadav 00354 PUNB0758900 1326 1326 Processed 19/04/2024 397905618 goluyadav PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-117-001/231-B
(NUNVAHA) 		1704002117NRG24290320240209209 29/03/2024 Maltidevi 1704002117WL012626 Maltidevi 00354 PUNB0758900 1326 1326 Processed 19/04/2024 397905618 Maltidevi PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-117-001/245-B
(NUNVAHA) 		1704002117NRG24290320240209210 29/03/2024 ramjisaran 1704002117WL012626 ramjisaran 00354 PUNB0758900 1326 1326 Processed 19/04/2024 397905618 ramjisaran PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-117-001/247
(NUNVAHA) 		1704002117NRG24290320240209212 29/03/2024 lakshmi 1704002117WL012626 lakshmi 00354 PUNB0758900 221 221 Processed 19/04/2024 397905618 lakshmi PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-117-001/247
(NUNVAHA) 		1704002117NRG24290320240209211 29/03/2024 Megraj singh 1704002117WL012626 Megraj singh 00354 PUNB0758900 221 221 Processed 19/04/2024 397905618 Megrajsingh PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-117-001/301-A
(NUNVAHA) 		1704002117NRG24290320240209213 29/03/2024 udham sen 1704002117WL012626 udham sen 00354 PUNB0758900 1105 1105 Processed 19/04/2024 397905618 udhamsen PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-117-001/315-B
(NUNVAHA) 		1704002117NRG24290320240209214 29/03/2024 Manish sen 1704002117WL012626 Manish sen 00354 PUNB0758900 1326 1326 Processed 19/04/2024 397905618 Manishsen PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-117-001/316
(NUNVAHA) 		1704002117NRG24290320240209215 29/03/2024 Vinod sen 1704002117WL012626 Vinod sen 00354 PUNB0758900 1326 1326 Processed 19/04/2024 397905618 Vinodsen PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-117-001/76
(NUNVAHA) 		1704002117NRG24290320240209217 29/03/2024 Pukhkhan 1704002117WL012626 Pukhkhan 00354 PUNB0758900 221 221 Processed 19/04/2024 397905618 Pukhkhan PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-117-001/76
(NUNVAHA) 		1704002117NRG24290320240209216 29/03/2024 raju 1704002117WL012626 raju 00354 PUNB0758900 221 221 Processed 19/04/2024 397905618 raju PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-117-002/111-A
(NUNVAHA) 		1704002117NRG24290320240209218 29/03/2024 phulvati kewat 1704002117WL012626 phulvati kewat 00354 PUNB0758900 1326 1326 Processed 19/04/2024 397905618 phulvatikewat PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
51 DATIA MP-04-002-011-002/265-A
(RAWARI) 		1704002011NRG24280320240208529 29/03/2024 RAM KISHUN NIRANJAN 1704002011WL012556 RAM KISHUN NIRANJAN 00415 SBIN0000358 1105 1105 Processed 19/04/2024 397905618 RAMKISHUNNIRANJAN BANK OF INDIA(508505)
52 DATIA MP-04-002-011-002/299-A
(RAWARI) 		1704002011NRG24280320240208532 29/03/2024 GIREESH KUMAR SHRIVASTAVA 1704002011WL012556 GIREESH KUMAR SHRIVASTAVA 00415 SBIN0000358 1326 1326 Processed 19/04/2024 397905618 GIREESHKUMARSHRIVASTAVA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
53 DATIA MP-04-002-101-002/181-A
(MUDRA) 		1704002101NRG24290320240208898 29/03/2024 Mitalesh 1704002101WL012602 Mitalesh 00415 SBIN0010851 1105 1105 Processed 19/04/2024 397905618 Mitalesh STATE BANK OF INDIA(508548)
54 DATIA MP-04-002-101-002/446-C
(MUDRA) 		1704002101NRG24290320240208906 29/03/2024 Jivanlal 1704002101WL012602 Jivanlal 00415 SBIN0010851 1326 1326 Processed 19/04/2024 397905618 Jivanlal STATE BANK OF INDIA(508548)
SubTotal 2431 2431
55 DATIA MP-04-002-101-002/424-A
(MUDRA) 		1704002101NRG24290320240208904 29/03/2024 kamal singh lodhi 1704002101WL012602 kamal singh lodhi 00415 SBIN0030088 1326 1326 Processed 19/04/2024 397905618 kamalsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
56 DATIA MP-04-002-101-002/450-D
(MUDRA) 		1704002101NRG24290320240208909 29/03/2024 Rambhrosi lodhi 1704002101WL012602 Rambhrosi lodhi 00415 SBIN0030088 1326 1326 Processed 19/04/2024 397905618 Rambhrosilodhi NARMADA JHABUA GRAMIN BANK(508515)
57 DATIA MP-04-002-101-002/500-A
(MUDRA) 		1704002101NRG24290320240208910 29/03/2024 yeshpal lodhi 1704002101WL012602 yeshpal lodhi 00415 SBIN0030088 1326 1326 Processed 19/04/2024 397905618 yeshpallodhi STATE BANK OF INDIA(508548)
58 DATIA MP-04-002-101-002/508-B
(MUDRA) 		1704002101NRG24290320240208912 29/03/2024 shukveer 1704002101WL012602 shukveer 00415 SBIN0030088 1326 1326 Processed 19/04/2024 397905618 shukveer STATE BANK OF INDIA(508548)
59 DATIA MP-04-002-101-002/510-A
(MUDRA) 		1704002101NRG24290320240208913 29/03/2024 ram milan lodhi 1704002101WL012602 ram milan lodhi 00415 SBIN0030088 1326 1326 Processed 19/04/2024 397905618 rammilanlodhi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
60 DATIA MP-04-002-101-002/409-A
(MUDRA) 		1704002101NRG24290320240208901 29/03/2024 leelavati 1704002101WL012602 leelavati 00415 SBIN0030152 1105 1105 Processed 19/04/2024 397905618 leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
61 DATIA MP-04-002-101-002/424-A
(MUDRA) 		1704002101NRG24290320240208905 29/03/2024 avadh kumari 1704002101WL012602 avadh kumari 00415 SBIN0030152 1326 1326 Processed 19/04/2024 397905618 avadhkumari STATE BANK OF INDIA(508548)
62 DATIA MP-04-002-101-002/447-C
(MUDRA) 		1704002101NRG24290320240208907 29/03/2024 Chanu Lodhi 1704002101WL012602 Chanu Lodhi 00415 SBIN0030152 1326 1326 Processed 19/04/2024 397905618 ChanuLodhi STATE BANK OF INDIA(508548)
63 DATIA MP-04-002-101-002/447-C
(MUDRA) 		1704002101NRG24290320240208908 29/03/2024 chhaya Lodhi 1704002101WL012602 chhaya Lodhi 00415 SBIN0030152 1326 1326 Processed 19/04/2024 397905618 chhayaLodhi STATE BANK OF INDIA(508548)
SubTotal 5083 5083
64 DATIA MP-04-002-117-001/179-D
(NUNVAHA) 		1704002117NRG24290320240209203 29/03/2024 mahendra lodhi 1704002117WL012626 mahendra lodhi 00415 SBIN0030170 1326 1326 Processed 19/04/2024 397905618 mahendralodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 DATIA MP-04-002-011-001/11-B
(RAWARI) 		1704002011NRG24280320240208481 29/03/2024 Brajesh Yadav 1704002011WL012556 Brajesh Yadav 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397905618 BrajeshYadav UCO BANK(607066)
66 DATIA MP-04-002-011-001/11-C
(RAWARI) 		1704002011NRG24280320240208482 29/03/2024 Aman Yadav 1704002011WL012556 Aman Yadav 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397905618 AmanYadav UCO BANK(607066)
67 DATIA MP-04-002-011-001/15-A
(RAWARI) 		1704002011NRG24280320240208483 29/03/2024 PRUTHAMAN SINGH YADAV 1704002011WL012556 PRUTHAMAN SINGH YADAV 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397905618 PRUTHAMANSINGHYADAV PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-011-001/17-B
(RAWARI) 		1704002011NRG24280320240208484 29/03/2024 KAMAL SINGH YADAV 1704002011WL012556 KAMAL SINGH YADAV 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397905618 KAMALSINGHYADAV PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-011-001/17-C
(RAWARI) 		1704002011NRG24280320240208485 29/03/2024 ATAR SINGH YADAV 1704002011WL012556 ATAR SINGH YADAV 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397905618 ATARSINGHYADAV BANK OF BARODA(606985)
70 DATIA MP-04-002-011-001/18-B
(RAWARI) 		1704002011NRG24280320240208487 29/03/2024 KHUSHBU YADAV 1704002011WL012556 KHUSHBU YADAV 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397905618 KHUSHBUYADAV PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-011-001/21-A
(RAWARI) 		1704002011NRG24280320240208488 29/03/2024 Bhagwat Singh Yadav 1704002011WL012556 Bhagwat Singh Yadav 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397905618 BhagwatSinghYadav BANK OF BARODA(606985)
72 DATIA MP-04-002-011-001/21-B
(RAWARI) 		1704002011NRG24280320240208489 29/03/2024 Sukh Devi Yadav 1704002011WL012556 Sukh Devi Yadav 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397905618 SukhDeviYadav UCO BANK(607066)
73 DATIA MP-04-002-011-001/21-D
(RAWARI) 		1704002011NRG24280320240208491 29/03/2024 Pratiksha Yadav 1704002011WL012556 Pratiksha Yadav 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397905618 PratikshaYadav UCO BANK(607066)
74 DATIA MP-04-002-011-001/23-A
(RAWARI) 		1704002011NRG24280320240208492 29/03/2024 AKASH PATEL 1704002011WL012556 AKASH PATEL 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397905618 AKASHPATEL UCO BANK(607066)
75 DATIA MP-04-002-011-001/28-A
(RAWARI) 		1704002011NRG24280320240208494 29/03/2024 SUMITRA YADAV 1704002011WL012556 SUMITRA YADAV 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397905618 SUMITRAYADAV BANK OF BARODA(606985)
76 DATIA MP-04-002-011-001/31-A
(RAWARI) 		1704002011NRG24280320240208495 29/03/2024 PAVAN KUMAR YADAV 1704002011WL012556 PAVAN KUMAR YADAV 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397905618 PAVANKUMARYADAV UCO BANK(607066)
77 DATIA MP-04-002-011-002/125-A
(RAWARI) 		1704002011NRG24280320240208500 29/03/2024 GANPAT KUSHWAHA 1704002011WL012556 GANPAT KUSHWAHA 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397905618 GANPATKUSHWAHA UCO BANK(607066)
78 DATIA MP-04-002-011-002/135-C
(RAWARI) 		1704002011NRG24280320240208503 29/03/2024 Rohit Kumar Yadav 1704002011WL012556 Rohit Kumar Yadav 00462 UCBA0001168 1105 1105 Processed 19/04/2024 397905618 RohitKumarYadav UCO BANK(607066)
79 DATIA MP-04-002-011-002/138
(RAWARI) 		1704002011NRG24280320240208504 29/03/2024 Rammilan 1704002011WL012556 Rammilan 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397905618 Rammilan FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-011-002/144-A
(RAWARI) 		1704002011NRG24280320240208507 29/03/2024 ANJU KUSHWAHA 1704002011WL012556 ANJU KUSHWAHA 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397905618 ANJUKUSHWAHA UCO BANK(607066)
81 DATIA MP-04-002-011-002/144-A
(RAWARI) 		1704002011NRG24280320240208506 29/03/2024 DEEPAK KUSHWAHA 1704002011WL012556 DEEPAK KUSHWAHA 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397905618 DEEPAKKUSHWAHA UCO BANK(607066)
82 DATIA MP-04-002-011-002/162-A
(RAWARI) 		1704002011NRG24280320240208509 29/03/2024 GOVIND DAS 1704002011WL012556 GOVIND DAS 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397905618 GOVINDDAS UCO BANK(607066)
83 DATIA MP-04-002-011-002/171-B
(RAWARI) 		1704002011NRG24280320240208513 29/03/2024 CHANDAN SINGH KUSHWAHA 1704002011WL012556 CHANDAN SINGH KUSHWAHA 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397905618 CHANDANSINGHKUSHWAHA UCO BANK(607066)
84 DATIA MP-04-002-011-002/177-A
(RAWARI) 		1704002011NRG24280320240208515 29/03/2024 SURENDRA KUMAR AHIRWAR 1704002011WL012556 SURENDRA KUMAR AHIRWAR 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397905618 SURENDRAKUMARAHIRWAR UCO BANK(607066)
85 DATIA MP-04-002-011-002/191-A
(RAWARI) 		1704002011NRG24280320240208516 29/03/2024 KAMLESH KORI 1704002011WL012556 KAMLESH KORI 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397905618 KAMLESHKORI UCO BANK(607066)
86 DATIA MP-04-002-011-002/196-A
(RAWARI) 		1704002011NRG24280320240208517 29/03/2024 Vidhya Devi Yadav 1704002011WL012556 Vidhya Devi Yadav 00462 UCBA0001168 1105 1105 Processed 19/04/2024 397905618 VidhyaDeviYadav UCO BANK(607066)
87 DATIA MP-04-002-011-002/205-A
(RAWARI) 		1704002011NRG24280320240208518 29/03/2024 SANTOSH KUMAR 1704002011WL012556 SANTOSH KUMAR 00462 UCBA0001168 1105 1105 Processed 19/04/2024 397905618 SANTOSHKUMAR UCO BANK(607066)
88 DATIA MP-04-002-011-002/205-B
(RAWARI) 		1704002011NRG24280320240208519 29/03/2024 KAILASH PRASAD 1704002011WL012556 KAILASH PRASAD 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397905618 KAILASHPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
89 DATIA MP-04-002-011-002/206-B
(RAWARI) 		1704002011NRG24280320240208522 29/03/2024 ANJU SOLANKI 1704002011WL012556 ANJU SOLANKI 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397905618 ANJUSOLANKI UCO BANK(607066)
90 DATIA MP-04-002-011-002/206-B
(RAWARI) 		1704002011NRG24280320240208521 29/03/2024 MAKHAN SINGH SOLANKI 1704002011WL012556 MAKHAN SINGH SOLANKI 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397905618 MAKHANSINGHSOLANKI UCO BANK(607066)
91 DATIA MP-04-002-011-002/222-A
(RAWARI) 		1704002011NRG24280320240208523 29/03/2024 MUNNI DEVI YADAV 1704002011WL012556 MUNNI DEVI YADAV 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397905618 MUNNIDEVIYADAV UCO BANK(607066)
92 DATIA MP-04-002-011-002/234-A
(RAWARI) 		1704002011NRG24280320240208524 29/03/2024 SHIVRAM PAL 1704002011WL012556 SHIVRAM PAL 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397905618 SHIVRAMPAL UCO BANK(607066)
93 DATIA MP-04-002-011-002/246-A
(RAWARI) 		1704002011NRG24280320240208525 29/03/2024 RINKI YADAV 1704002011WL012556 RINKI YADAV 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397905618 RINKIYADAV UCO BANK(607066)
94 DATIA MP-04-002-011-002/246-B
(RAWARI) 		1704002011NRG24280320240208526 29/03/2024 Santoshi Yadav 1704002011WL012556 Santoshi Yadav 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397905618 SantoshiYadav UCO BANK(607066)
95 DATIA MP-04-002-011-002/267-C
(RAWARI) 		1704002011NRG24280320240208530 29/03/2024 SANDEEP KUMAR PATEL 1704002011WL012556 SANDEEP KUMAR PATEL 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397905618 SANDEEPKUMARPATEL IDBI BANK(607095)
96 DATIA MP-04-002-011-002/271-C
(RAWARI) 		1704002011NRG24280320240208531 29/03/2024 Archana 1704002011WL012556 Archana 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397905618 Archana UCO BANK(607066)
97 DATIA MP-04-002-011-002/318-B
(RAWARI) 		1704002011NRG24280320240208533 29/03/2024 RANVIR 1704002011WL012556 RANVIR 00462 UCBA0001168 1105 1105 Processed 19/04/2024 397905618 RANVIR UCO BANK(607066)
98 DATIA MP-04-002-011-002/332-C
(RAWARI) 		1704002011NRG24280320240208536 29/03/2024 Anil Kuamr Sharma 1704002011WL012556 Anil Kuamr Sharma 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397905618 AnilKuamrSharma UCO BANK(607066)
99 DATIA MP-04-002-011-002/349-A
(RAWARI) 		1704002011NRG24280320240208539 29/03/2024 GAJENDRA KUMAR TIWARI 1704002011WL012556 GAJENDRA KUMAR TIWARI 00462 UCBA0001168 884 884 Processed 19/04/2024 397905618 GAJENDRAKUMARTIWARI UCO BANK(607066)
100 DATIA MP-04-002-011-002/363-A
(RAWARI) 		1704002011NRG24280320240208541 29/03/2024 GEETA DEVI SURBARIYA 1704002011WL012556 GEETA DEVI SURBARIYA 00462 UCBA0001168 884 884 Processed 19/04/2024 397905618 GEETADEVISURBARIYA UCO BANK(607066)
101 DATIA MP-04-002-011-002/81-B
(RAWARI) 		1704002011NRG24280320240208544 29/03/2024 Sakshi Yadav 1704002011WL012556 Sakshi Yadav 00462 UCBA0001168 884 884 Processed 19/04/2024 397905618 SakshiYadav UCO BANK(607066)
SubTotal 46852 46852
102 DATIA MP-04-002-011-001/21-C
(RAWARI) 		1704002011NRG24280320240208490 29/03/2024 Mohit Yadav 1704002011WL012556 Mohit Yadav 00468 UBIN0577260 1326 1326 Processed 19/04/2024 397905618 MohitYadav UCO BANK(607066)
SubTotal 1326 1326
103 DATIA MP-04-002-011-001/31-B
(RAWARI) 		1704002011NRG24280320240208496 29/03/2024 Rajkumar Yadav 1704002011WL012556 Rajkumar Yadav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397905618 RajkumarYadav FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-011-002/107-B
(RAWARI) 		1704002011NRG24280320240208499 29/03/2024 PAWAN KUMAR JHA 1704002011WL012556 PAWAN KUMAR JHA 00688 FINO0001001 1326 1326 Processed 19/04/2024 397905618 PAWANKUMARJHA FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-011-002/126-A
(RAWARI) 		1704002011NRG24280320240208501 29/03/2024 Jagmohan Patel 1704002011WL012556 Jagmohan Patel 00688 FINO0001001 1326 1326 Processed 19/04/2024 397905618 JagmohanPatel FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-011-002/163-B
(RAWARI) 		1704002011NRG24280320240208510 29/03/2024 KOUSHAL YADAV 1704002011WL012556 KOUSHAL YADAV 00688 FINO0001001 1326 1326 Processed 19/04/2024 397905618 KOUSHALYADAV FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-011-002/167-C
(RAWARI) 		1704002011NRG24280320240208511 29/03/2024 Vivek Yadav 1704002011WL012556 Vivek Yadav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397905618 VivekYadav FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-011-002/205-C
(RAWARI) 		1704002011NRG24280320240208520 29/03/2024 Raju Vishvakarma 1704002011WL012556 Raju Vishvakarma 00688 FINO0001001 1326 1326 Processed 19/04/2024 397905618 RajuVishvakarma FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-011-002/318-C
(RAWARI) 		1704002011NRG24280320240208534 29/03/2024 Naresh 1704002011WL012556 Naresh 00688 FINO0001001 1105 1105 Processed 19/04/2024 397905618 Naresh FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-011-002/326-A
(RAWARI) 		1704002011NRG24280320240208535 29/03/2024 Deepak Patel 1704002011WL012556 Deepak Patel 00688 FINO0001001 1326 1326 Processed 19/04/2024 397905618 DeepakPatel FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-011-002/36-A
(RAWARI) 		1704002011NRG24280320240208540 29/03/2024 Kuldeep Kushwaha 1704002011WL012556 Kuldeep Kushwaha 00688 FINO0001001 884 884 Processed 19/04/2024 397905618 KuldeepKushwaha FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-011-002/78-B
(RAWARI) 		1704002011NRG24280320240208542 29/03/2024 Mukesh Rajak 1704002011WL012556 Mukesh Rajak 00688 FINO0001001 884 884 Processed 19/04/2024 397905618 MukeshRajak FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-011-002/81-A
(RAWARI) 		1704002011NRG24280320240208543 29/03/2024 Rup Singh Yadav 1704002011WL012556 Rup Singh Yadav 00688 FINO0001001 663 663 Processed 19/04/2024 397905618 RupSinghYadav FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-011-002/86-A
(RAWARI) 		1704002011NRG24280320240208546 29/03/2024 Malkhan Singh Pal 1704002011WL012556 Malkhan Singh Pal 00688 FINO0001001 884 884 Processed 19/04/2024 397905618 MalkhanSinghPal FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
Total 137904 137904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_290324APB_FTO_523178 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 10829
2 DATIA MP1704002_290324APB_FTO_523178 Central Bank Of India CBIN0281424 DATIA 1326
3 DATIA MP1704002_290324APB_FTO_523178 IDBI Bank IBKL0001630 Datia 1326
4 DATIA MP1704002_290324APB_FTO_523178 Indian Bank IDIB000D535 DATIA 1105
5 DATIA MP1704002_290324APB_FTO_523178 Punjab National Bank PUNB0059700 BASAI 15470
6 DATIA MP1704002_290324APB_FTO_523178 Punjab National Bank PUNB0059900 BARONI KHURD 2431
7 DATIA MP1704002_290324APB_FTO_523178 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
8 DATIA MP1704002_290324APB_FTO_523178 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
9 DATIA MP1704002_290324APB_FTO_523178 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 19006
10 DATIA MP1704002_290324APB_FTO_523178 State Bank of India SBIN0000358 DATIA 2431
11 DATIA MP1704002_290324APB_FTO_523178 State Bank of India SBIN0010851 PICHHORE 2431
12 DATIA MP1704002_290324APB_FTO_523178 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 6630
13 DATIA MP1704002_290324APB_FTO_523178 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 5083
14 DATIA MP1704002_290324APB_FTO_523178 State Bank of India SBIN0030170 DINARA 1326
15 DATIA MP1704002_290324APB_FTO_523178 UCO Bank UCBA0001168 SONAGIR 46852
16 DATIA MP1704002_290324APB_FTO_523178 Union Bank of India UBIN0577260 DABRA 1326
17 DATIA MP1704002_290324APB_FTO_523178 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702

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