Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:07:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_130224APB_FTO_462337
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-04-002-011-002/140
(RAWARI) 		1704002011NRG24120220240183515 13/02/2024 SANTARAM 1704002011WL010782 SANTARAM 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 273596982 SANTARAM UCO BANK(607066)
2 DATIA MP-04-002-011-002/264-A
(RAWARI) 		1704002011NRG24120220240183533 13/02/2024 Jitendra Sahu 1704002011WL010782 Jitendra Sahu 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 273596982 JitendraSahu BANK OF BARODA(606985)
3 DATIA MP-04-002-011-002/267-B
(RAWARI) 		1704002011NRG24120220240183537 13/02/2024 MUKESH PATEL 1704002011WL010782 MUKESH PATEL 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 273596982 MUKESHPATEL FINO PAYMENTS BANK LTD(608001)
4 DATIA MP-04-002-011-002/36
(RAWARI) 		1704002011NRG24120220240183545 13/02/2024 MAYA KUSHWAHA 1704002011WL010782 MAYA KUSHWAHA 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 273596982 MAYAKUSHWAHA BANK OF BARODA(606985)
5 DATIA MP-04-002-011-002/61
(RAWARI) 		1704002011NRG24120220240183548 13/02/2024 RANI AHIRWAR 1704002011WL010782 RANI AHIRWAR 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 273596982 RANIAHIRWAR UCO BANK(607066)
6 DATIA MP-04-002-011-002/85-A
(RAWARI) 		1704002011NRG24120220240183550 13/02/2024 Lakshmi Patel 1704002011WL010782 Lakshmi Patel 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 273596982 LakshmiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-019-002/226
(KUMHEDI) 		1704002019NRG24120220240183501 13/02/2024 naresh 1704002019WL010781 naresh 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 273596982 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
8 DATIA MP-04-002-028-001/84-A
(GOVINDPUR) 		1704002028NRG24130220240183953 13/02/2024 Neelam Adivasee 1704002028WL010794 Neelam Adivasee 00048 BKID0009067 1547 1547 Processed 12/04/2024 273596982 NeelamAdivasee BANK OF INDIA(508505)
SubTotal 1547 1547
9 DATIA MP-05-003-061-002/145
() 		1705003061NRG24130220241359566 13/02/2024 kranti 1705003061WL046517 kranti 00078 CNRB0017751 1326 1326 Processed 12/04/2024 273596982 kranti CANARA BANK(508532)
10 DATIA MP-05-003-061-002/24
() 		1705003061NRG24130220241359567 13/02/2024 pushpa 1705003061WL046517 pushpa 00078 CNRB0017751 1326 1326 Processed 12/04/2024 273596982 pushpa CANARA BANK(508532)
11 DATIA MP-05-003-061-002/249
() 		1705003061NRG24130220241359568 13/02/2024 indra bai 1705003061WL046517 indra bai 00078 CNRB0017751 1326 1326 Processed 12/04/2024 273596982 indrabai CANARA BANK(508532)
12 DATIA MP-05-003-061-002/266
() 		1705003061NRG24130220241359571 13/02/2024 salikram jatav 1705003061WL046517 salikram jatav 00078 CNRB0017751 1326 1326 Processed 12/04/2024 273596982 salikramjatav CANARA BANK(508532)
13 DATIA MP-05-003-061-002/71
() 		1705003061NRG24130220241359575 13/02/2024 RASHAMEE 1705003061WL046517 RASHAMEE 00078 CNRB0017751 1326 1326 Processed 12/04/2024 273596982 RASHAMEE INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-05-003-061-002/83
() 		1705003061NRG24130220241359578 13/02/2024 jasaman 1705003061WL046517 jasaman 00078 CNRB0017751 1326 1326 Processed 12/04/2024 273596982 jasaman CANARA BANK(508532)
SubTotal 7956 7956
15 DATIA MP-04-002-011-002/152-A
(RAWARI) 		1704002011NRG24120220240183518 13/02/2024 RAMHAJUR KUSHWAHA 1704002011WL010782 RAMHAJUR KUSHWAHA 00176 IDIB000D535 1326 1326 Processed 12/04/2024 273596982 RAMHAJURKUSHWAHA INDIAN BANK(607105)
SubTotal 1326 1326
16 DATIA MP-04-002-011-002/135-A
(RAWARI) 		1704002011NRG24120220240183511 13/02/2024 RAMKUMAR YADAV 1704002011WL010782 RAMKUMAR YADAV 00354 PUNB0059900 1326 1326 Processed 12/04/2024 273596982 RAMKUMARYADAV FINO PAYMENTS BANK LTD(608001)
17 DATIA MP-04-002-011-002/264-A
(RAWARI) 		1704002011NRG24120220240183534 13/02/2024 SUNEETA SAHU 1704002011WL010782 SUNEETA SAHU 00354 PUNB0059900 1326 1326 Processed 12/04/2024 273596982 SUNEETASAHU PUNJAB NATIONAL BANK(508568)
18 DATIA MP-05-003-061-002/141
() 		1705003061NRG24130220241359565 13/02/2024 usha bai 1705003061WL046517 usha bai 00354 PUNB0059900 1326 1326 Processed 12/04/2024 273596982 ushabai PUNJAB NATIONAL BANK(508568)
19 DATIA MP-05-003-061-002/251
() 		1705003061NRG24130220241359569 13/02/2024 Ramsingh 1705003061WL046517 Ramsingh 00354 PUNB0059900 1326 1326 Processed 12/04/2024 273596982 Ramsingh PUNJAB NATIONAL BANK(508568)
20 DATIA MP-05-003-061-002/260
() 		1705003061NRG24130220241359570 13/02/2024 anita kewat 1705003061WL046517 anita kewat 00354 PUNB0059900 1326 1326 Processed 12/04/2024 273596982 anitakewat PUNJAB NATIONAL BANK(508568)
21 DATIA MP-05-003-061-002/282
() 		1705003061NRG24130220241359572 13/02/2024 PUSHPENDRA JATAV 1705003061WL046517 PUSHPENDRA JATAV 00354 PUNB0059900 1326 1326 Processed 12/04/2024 273596982 PUSHPENDRAJATAV PUNJAB NATIONAL BANK(508568)
22 DATIA MP-05-003-061-002/285
() 		1705003061NRG24130220241359573 13/02/2024 MAHESH JATAV 1705003061WL046517 MAHESH JATAV 00354 PUNB0059900 1326 1326 Processed 12/04/2024 273596982 MAHESHJATAV CANARA BANK(508532)
23 DATIA MP-05-003-061-002/403
() 		1705003061NRG24130220241359574 13/02/2024 ROSHNI AHIRWAR 1705003061WL046517 ROSHNI AHIRWAR 00354 PUNB0059900 1326 1326 Processed 12/04/2024 273596982 ROSHNIAHIRWAR PUNJAB NATIONAL BANK(508568)
24 DATIA MP-05-003-061-002/74
() 		1705003061NRG24130220241359576 13/02/2024 ganga ram 1705003061WL046517 ganga ram 00354 PUNB0059900 1326 1326 Processed 12/04/2024 273596982 gangaram PUNJAB NATIONAL BANK(508568)
25 DATIA MP-05-003-061-002/79
() 		1705003061NRG24130220241359577 13/02/2024 Jashavant 1705003061WL046517 Jashavant 00354 PUNB0059900 1326 1326 Processed 12/04/2024 273596982 Jashavant PUNJAB NATIONAL BANK(508568)
26 DATIA MP-05-003-061-002/84
() 		1705003061NRG24130220241359579 13/02/2024 Banmali 1705003061WL046517 Banmali 00354 PUNB0059900 1326 1326 Processed 12/04/2024 273596982 Banmali PUNJAB NATIONAL BANK(508568)
27 DATIA MP-05-003-061-002/84
() 		1705003061NRG24130220241359580 13/02/2024 Kapoori 1705003061WL046517 Kapoori 00354 PUNB0059900 1326 1326 Processed 12/04/2024 273596982 Kapoori PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
28 DATIA MP-04-002-114-001/214
(BILONI) 		1704002114NRG24130220240183983 13/02/2024 Karanju 1704002114WL010797 Karanju 00354 PUNB0063800 1326 1326 Processed 12/04/2024 273596982 Karanju PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-114-001/244-A
(BILONI) 		1704002114NRG24130220240183985 13/02/2024 Veenu ahirwar 1704002114WL010797 Veenu ahirwar 00354 PUNB0063800 1326 1326 Processed 12/04/2024 273596982 Veenuahirwar PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-114-001/371
(BILONI) 		1704002114NRG24130220240183974 13/02/2024 Jashwant singh chohan 1704002114WL010796 Jashwant singh chohan 00354 PUNB0063800 1547 1547 Processed 12/04/2024 273596982 Jashwantsinghchohan STATE BANK OF INDIA(508548)
SubTotal 4199 4199
31 DATIA MP-04-002-011-002/311-A
(RAWARI) 		1704002011NRG24120220240183539 13/02/2024 ASHOK KUMAR NIRANJAN 1704002011WL010782 ASHOK KUMAR NIRANJAN 00354 PUNB0193500 1326 1326 Processed 12/04/2024 273596982 ASHOKKUMARNIRANJAN JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
32 DATIA MP-04-002-011-002/347-A
(RAWARI) 		1704002011NRG24120220240183544 13/02/2024 BHAGWAN SINGH NIRANJAN 1704002011WL010782 BHAGWAN SINGH NIRANJAN 00354 PUNB0193500 1326 1326 Processed 12/04/2024 273596982 BHAGWANSINGHNIRANJAN PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-107-004/247
(PATHARI) 		1704002107NRG24120220240183558 13/02/2024 Rupa Adiwasi 1704002107WL010784 Rupa Adiwasi 00354 PUNB0193500 1326 1326 Processed 12/04/2024 273596982 RupaAdiwasi PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-107-004/272
(PATHARI) 		1704002107NRG24120220240183469 13/02/2024 Gorelal Adiwasi 1704002107WL010779 Gorelal Adiwasi 00354 PUNB0193500 1326 1326 Processed 12/04/2024 273596982 GorelalAdiwasi PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-107-004/272
(PATHARI) 		1704002107NRG24120220240183468 13/02/2024 Sarasvati Adiwasi 1704002107WL010779 Sarasvati Adiwasi 00354 PUNB0193500 1326 1326 Processed 12/04/2024 273596982 SarasvatiAdiwasi PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-114-001/176
(BILONI) 		1704002114NRG24130220240183980 13/02/2024 UDAL SINGH 1704002114WL010797 UDAL SINGH 00354 PUNB0193500 1326 1326 Processed 12/04/2024 273596982 UDALSINGH STATE BANK OF INDIA(508548)
37 DATIA MP-04-002-114-001/244-B
(BILONI) 		1704002114NRG24130220240183986 13/02/2024 mohan 1704002114WL010797 mohan 00354 PUNB0193500 1326 1326 Processed 12/04/2024 273596982 mohan PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-114-001/353
(BILONI) 		1704002114NRG24130220240183971 13/02/2024 Atul kewat 1704002114WL010796 Atul kewat 00354 PUNB0193500 1547 1547 Processed 12/04/2024 273596982 Atulkewat PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-114-001/355
(BILONI) 		1704002114NRG24130220240183972 13/02/2024 umakishor 1704002114WL010796 umakishor 00354 PUNB0193500 1547 1547 Processed 12/04/2024 273596982 umakishor PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-114-001/356
(BILONI) 		1704002114NRG24130220240183973 13/02/2024 Rakesh 1704002114WL010796 Rakesh 00354 PUNB0193500 1547 1547 Processed 12/04/2024 273596982 Rakesh PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-114-001/389
(BILONI) 		1704002114NRG24130220240183976 13/02/2024 Hemwati kewa 1704002114WL010796 Hemwati kewa 00354 PUNB0193500 1547 1547 Processed 12/04/2024 273596982 Hemwatikewa PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-114-001/65-A
(BILONI) 		1704002114NRG24130220240183978 13/02/2024 urmila 1704002114WL010796 urmila 00354 PUNB0193500 1547 1547 Processed 12/04/2024 273596982 urmila PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
43 DATIA MP-04-002-114-001/176
(BILONI) 		1704002114NRG24130220240183979 13/02/2024 surjan 1704002114WL010797 surjan 00354 PUNB0758900 1326 1326 Processed 12/04/2024 273596982 surjan PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-114-001/183
(BILONI) 		1704002114NRG24130220240183981 13/02/2024 hament 1704002114WL010797 hament 00354 PUNB0758900 1326 1326 Processed 12/04/2024 273596982 hament PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-114-001/186-A
(BILONI) 		1704002114NRG24130220240183970 13/02/2024 VEERENDRA SINGH 1704002114WL010796 VEERENDRA SINGH 00354 PUNB0758900 1547 1547 Processed 12/04/2024 273596982 VEERENDRASINGH PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-114-001/186-C
(BILONI) 		1704002114NRG24130220240183982 13/02/2024 jeetendra 1704002114WL010797 jeetendra 00354 PUNB0758900 1326 1326 Processed 12/04/2024 273596982 jeetendra PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-114-001/65-A
(BILONI) 		1704002114NRG24130220240183988 13/02/2024 Anil 1704002114WL010797 Anil 00354 PUNB0758900 1326 1326 Processed 12/04/2024 273596982 Anil PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
48 DATIA MP-04-002-011-002/265-A
(RAWARI) 		1704002011NRG24120220240183535 13/02/2024 RAM KISHUN NIRANJAN 1704002011WL010782 RAM KISHUN NIRANJAN 00415 SBIN0000358 1326 1326 Processed 12/04/2024 273596982 RAMKISHUNNIRANJAN BANK OF INDIA(508505)
49 DATIA MP-04-002-114-001/244-A
(BILONI) 		1704002114NRG24130220240183984 13/02/2024 Murari lal 1704002114WL010797 Murari lal 00415 SBIN0000358 1326 1326 Processed 12/04/2024 273596982 Murarilal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 DATIA MP-04-002-114-001/372
(BILONI) 		1704002114NRG24130220240183975 13/02/2024 Aarjendhra kumar sen 1704002114WL010796 Aarjendhra kumar sen 00415 SBIN0004542 1547 1547 Processed 12/04/2024 273596982 Aarjendhrakumarsen PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
51 DATIA MP-04-002-114-001/244-B
(BILONI) 		1704002114NRG24130220240183987 13/02/2024 vishun devi 1704002114WL010797 vishun devi 00415 SBIN0030248 1326 1326 Processed 12/04/2024 273596982 vishundevi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 DATIA MP-04-002-011-001/14-B
(RAWARI) 		1704002011NRG24120220240183505 13/02/2024 KRISHNA VIHARI YADAV 1704002011WL010782 KRISHNA VIHARI YADAV 00462 UCBA0001168 1326 1326 Processed 12/04/2024 273596982 KRISHNAVIHARIYADAV UCO BANK(607066)
53 DATIA MP-04-002-011-001/16-A
(RAWARI) 		1704002011NRG24120220240183506 13/02/2024 Sunil Pratap Singh Yadav 1704002011WL010782 Sunil Pratap Singh Yadav 00462 UCBA0001168 1326 1326 Processed 12/04/2024 273596982 SunilPratapSinghYadav PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-011-001/31-A
(RAWARI) 		1704002011NRG24120220240183507 13/02/2024 PAVAN KUMAR YADAV 1704002011WL010782 PAVAN KUMAR YADAV 00462 UCBA0001168 1326 1326 Processed 12/04/2024 273596982 PAVANKUMARYADAV UCO BANK(607066)
55 DATIA MP-04-002-011-001/40-C
(RAWARI) 		1704002011NRG24120220240183508 13/02/2024 NARESH YADAV 1704002011WL010782 NARESH YADAV 00462 UCBA0001168 1326 1326 Processed 12/04/2024 273596982 NARESHYADAV UCO BANK(607066)
56 DATIA MP-04-002-011-001/40-D
(RAWARI) 		1704002011NRG24120220240183509 13/02/2024 NEERAJ YADAV 1704002011WL010782 NEERAJ YADAV 00462 UCBA0001168 1326 1326 Processed 12/04/2024 273596982 NEERAJYADAV UCO BANK(607066)
57 DATIA MP-04-002-011-002/135-B
(RAWARI) 		1704002011NRG24120220240183512 13/02/2024 SAROJ YADAV 1704002011WL010782 SAROJ YADAV 00462 UCBA0001168 884 884 Processed 12/04/2024 273596982 SAROJYADAV UCO BANK(607066)
58 DATIA MP-04-002-011-002/135-C
(RAWARI) 		1704002011NRG24120220240183513 13/02/2024 Rohit Kumar Yadav 1704002011WL010782 Rohit Kumar Yadav 00462 UCBA0001168 1326 1326 Processed 12/04/2024 273596982 RohitKumarYadav UCO BANK(607066)
59 DATIA MP-04-002-011-002/138
(RAWARI) 		1704002011NRG24120220240183514 13/02/2024 Rammilan 1704002011WL010782 Rammilan 00462 UCBA0001168 1326 1326 Processed 12/04/2024 273596982 Rammilan FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-011-002/144-A
(RAWARI) 		1704002011NRG24120220240183517 13/02/2024 ANJU KUSHWAHA 1704002011WL010782 ANJU KUSHWAHA 00462 UCBA0001168 1326 1326 Processed 12/04/2024 273596982 ANJUKUSHWAHA UCO BANK(607066)
61 DATIA MP-04-002-011-002/144-A
(RAWARI) 		1704002011NRG24120220240183516 13/02/2024 DEEPAK KUSHWAHA 1704002011WL010782 DEEPAK KUSHWAHA 00462 UCBA0001168 1326 1326 Processed 12/04/2024 273596982 DEEPAKKUSHWAHA UCO BANK(607066)
62 DATIA MP-04-002-011-002/162-A
(RAWARI) 		1704002011NRG24120220240183519 13/02/2024 GOVIND DAS 1704002011WL010782 GOVIND DAS 00462 UCBA0001168 1326 1326 Processed 12/04/2024 273596982 GOVINDDAS UCO BANK(607066)
63 DATIA MP-04-002-011-002/167-A
(RAWARI) 		1704002011NRG24120220240183521 13/02/2024 SHIV KUMAR 1704002011WL010782 SHIV KUMAR 00462 UCBA0001168 442 442 Processed 12/04/2024 273596982 SHIVKUMAR UCO BANK(607066)
64 DATIA MP-04-002-011-002/171-B
(RAWARI) 		1704002011NRG24120220240183523 13/02/2024 CHANDAN SINGH KUSHWAHA 1704002011WL010782 CHANDAN SINGH KUSHWAHA 00462 UCBA0001168 1326 1326 Processed 12/04/2024 273596982 CHANDANSINGHKUSHWAHA UCO BANK(607066)
65 DATIA MP-04-002-011-002/174-B
(RAWARI) 		1704002011NRG24120220240183524 13/02/2024 RAVI YADAV 1704002011WL010782 RAVI YADAV 00462 UCBA0001168 1326 1326 Processed 12/04/2024 273596982 RAVIYADAV UCO BANK(607066)
66 DATIA MP-04-002-011-002/191-A
(RAWARI) 		1704002011NRG24120220240183525 13/02/2024 KAMLESH KORI 1704002011WL010782 KAMLESH KORI 00462 UCBA0001168 1326 1326 Processed 12/04/2024 273596982 KAMLESHKORI UCO BANK(607066)
67 DATIA MP-04-002-011-002/193-A
(RAWARI) 		1704002011NRG24120220240183526 13/02/2024 ANKIT YADAV 1704002011WL010782 ANKIT YADAV 00462 UCBA0001168 1326 1326 Processed 12/04/2024 273596982 ANKITYADAV UCO BANK(607066)
68 DATIA MP-04-002-011-002/196-A
(RAWARI) 		1704002011NRG24120220240183527 13/02/2024 Vidhya Devi Yadav 1704002011WL010782 Vidhya Devi Yadav 00462 UCBA0001168 1326 1326 Processed 12/04/2024 273596982 VidhyaDeviYadav UCO BANK(607066)
69 DATIA MP-04-002-011-002/205-B
(RAWARI) 		1704002011NRG24120220240183528 13/02/2024 KAILASH PRASAD 1704002011WL010782 KAILASH PRASAD 00462 UCBA0001168 1326 1326 Processed 12/04/2024 273596982 KAILASHPRASAD JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
70 DATIA MP-04-002-011-002/206-B
(RAWARI) 		1704002011NRG24120220240183530 13/02/2024 ANJU SOLANKI 1704002011WL010782 ANJU SOLANKI 00462 UCBA0001168 1326 1326 Processed 12/04/2024 273596982 ANJUSOLANKI UCO BANK(607066)
71 DATIA MP-04-002-011-002/206-B
(RAWARI) 		1704002011NRG24120220240183529 13/02/2024 MAKHAN SINGH SOLANKI 1704002011WL010782 MAKHAN SINGH SOLANKI 00462 UCBA0001168 1326 1326 Processed 12/04/2024 273596982 MAKHANSINGHSOLANKI UCO BANK(607066)
72 DATIA MP-04-002-011-002/222-A
(RAWARI) 		1704002011NRG24120220240183531 13/02/2024 MUNNI DEVI YADAV 1704002011WL010782 MUNNI DEVI YADAV 00462 UCBA0001168 1326 1326 Processed 12/04/2024 273596982 MUNNIDEVIYADAV UCO BANK(607066)
73 DATIA MP-04-002-011-002/234-A
(RAWARI) 		1704002011NRG24120220240183532 13/02/2024 SHIVRAM PAL 1704002011WL010782 SHIVRAM PAL 00462 UCBA0001168 1326 1326 Processed 12/04/2024 273596982 SHIVRAMPAL UCO BANK(607066)
74 DATIA MP-04-002-011-002/267-A
(RAWARI) 		1704002011NRG24120220240183536 13/02/2024 Jagdish Prasad 1704002011WL010782 Jagdish Prasad 00462 UCBA0001168 1326 1326 Processed 12/04/2024 273596982 JagdishPrasad BANK OF BARODA(606985)
75 DATIA MP-04-002-011-002/267-C
(RAWARI) 		1704002011NRG24120220240183538 13/02/2024 SANDEEP KUMAR PATEL 1704002011WL010782 SANDEEP KUMAR PATEL 00462 UCBA0001168 1326 1326 Processed 12/04/2024 273596982 SANDEEPKUMARPATEL IDBI BANK(607095)
76 DATIA MP-04-002-011-002/311-B
(RAWARI) 		1704002011NRG24120220240183540 13/02/2024 PUSHPENDRA KUMAR NIRANJAN 1704002011WL010782 PUSHPENDRA KUMAR NIRANJAN 00462 UCBA0001168 1326 1326 Processed 12/04/2024 273596982 PUSHPENDRAKUMARNIRANJAN UCO BANK(607066)
77 DATIA MP-04-002-011-002/318-A
(RAWARI) 		1704002011NRG24120220240183541 13/02/2024 JITENDER PAL 1704002011WL010782 JITENDER PAL 00462 UCBA0001168 1326 1326 Processed 12/04/2024 273596982 JITENDERPAL PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-011-002/332-A
(RAWARI) 		1704002011NRG24120220240183542 13/02/2024 JITENDRA KUMAR SHARMA 1704002011WL010782 JITENDRA KUMAR SHARMA 00462 UCBA0001168 1326 1326 Processed 12/04/2024 273596982 JITENDRAKUMARSHARMA UCO BANK(607066)
79 DATIA MP-04-002-011-002/332-C
(RAWARI) 		1704002011NRG24120220240183543 13/02/2024 Anil Kuamr Sharma 1704002011WL010782 Anil Kuamr Sharma 00462 UCBA0001168 1326 1326 Processed 12/04/2024 273596982 AnilKuamrSharma UCO BANK(607066)
80 DATIA MP-04-002-011-002/363-A
(RAWARI) 		1704002011NRG24120220240183546 13/02/2024 GEETA DEVI SURBARIYA 1704002011WL010782 GEETA DEVI SURBARIYA 00462 UCBA0001168 1326 1326 Processed 12/04/2024 273596982 GEETADEVISURBARIYA UCO BANK(607066)
81 DATIA MP-04-002-011-002/55
(RAWARI) 		1704002011NRG24120220240183547 13/02/2024 Mahendra 1704002011WL010782 Mahendra 00462 UCBA0001168 1326 1326 Processed 12/04/2024 273596982 Mahendra FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-011-002/97-A
(RAWARI) 		1704002011NRG24120220240183551 13/02/2024 PRAMOD PAL 1704002011WL010782 PRAMOD PAL 00462 UCBA0001168 1326 1326 Processed 12/04/2024 273596982 PRAMODPAL PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-011-002/98
(RAWARI) 		1704002011NRG24120220240183552 13/02/2024 Munnalal 1704002011WL010782 Munnalal 00462 UCBA0001168 1326 1326 Processed 12/04/2024 273596982 Munnalal UCO BANK(607066)
84 DATIA MP-04-002-011-002/98-A
(RAWARI) 		1704002011NRG24120220240183553 13/02/2024 SUNIL KUMAR AHIRWAR 1704002011WL010782 SUNIL KUMAR AHIRWAR 00462 UCBA0001168 1326 1326 Processed 12/04/2024 273596982 SUNILKUMARAHIRWAR UCO BANK(607066)
SubTotal 42432 42432
85 DATIA MP-04-002-114-001/392
(BILONI) 		1704002114NRG24130220240183977 13/02/2024 Niraj kewat 1704002114WL010796 Niraj kewat 00462 UCBA0002986 1547 1547 Processed 12/04/2024 273596982 Nirajkewat PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
86 DATIA MP-04-002-011-002/107-B
(RAWARI) 		1704002011NRG24120220240183510 13/02/2024 PAWAN KUMAR JHA 1704002011WL010782 PAWAN KUMAR JHA 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596982 PAWANKUMARJHA FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-011-002/163-B
(RAWARI) 		1704002011NRG24120220240183520 13/02/2024 KOUSHAL YADAV 1704002011WL010782 KOUSHAL YADAV 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596982 KOUSHALYADAV FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-011-002/167-C
(RAWARI) 		1704002011NRG24120220240183522 13/02/2024 Vivek Yadav 1704002011WL010782 Vivek Yadav 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596982 VivekYadav FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-011-002/81-A
(RAWARI) 		1704002011NRG24120220240183549 13/02/2024 Rup Singh Yadav 1704002011WL010782 Rup Singh Yadav 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596982 RupSinghYadav FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-019-001/249
(KUMHEDI) 		1704002019NRG24120220240183499 13/02/2024 sonam sharma 1704002019WL010781 sonam sharma 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596982 sonamsharma FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-019-001/249
(KUMHEDI) 		1704002019NRG24120220240183498 13/02/2024 vivek dudey 1704002019WL010781 vivek dudey 00688 FINO0001001 1326 1326 Processed 12/04/2024 273596982 vivekdudey FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
92 DATIA MP-04-002-109-001/117-A
(SALAIYAPAMAR) 		1704002109NRG24130220240183989 13/02/2024 Jamuna prasad prajapati 1704002109WL010798 Jamuna prasad prajapati 00688 FINO0001446 1326 1326 Processed 12/04/2024 273596982 Jamunaprasadprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
93 DATIA MP-04-002-019-002/13
(KUMHEDI) 		1704002019NRG24120220240183500 13/02/2024 Asha 1704002019WL010781 Asha 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273596982 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
94 DATIA MP-04-002-019-002/23
(KUMHEDI) 		1704002019NRG24120220240183502 13/02/2024 gulab 1704002019WL010781 gulab 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273596982 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
95 DATIA MP-04-002-019-002/244
(KUMHEDI) 		1704002019NRG24120220240183504 13/02/2024 Manisha 1704002019WL010781 Manisha 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273596982 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
96 DATIA MP-04-002-019-002/244
(KUMHEDI) 		1704002019NRG24120220240183503 13/02/2024 Veer singh 1704002019WL010781 Veer singh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 273596982 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 128180 128180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_130224APB_FTO_462337 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 9282
2 DATIA MP1704002_130224APB_FTO_462337 Bank of India BKID0009067 DATIA 1547
3 DATIA MP1704002_130224APB_FTO_462337 Canara Bank CNRB0017751 DATIA II 7956
4 DATIA MP1704002_130224APB_FTO_462337 Indian Bank IDIB000D535 DATIA 1326
5 DATIA MP1704002_130224APB_FTO_462337 Punjab National Bank PUNB0059900 BARONI KHURD 15912
6 DATIA MP1704002_130224APB_FTO_462337 Punjab National Bank PUNB0063800 GANDHI ROAD 4199
7 DATIA MP1704002_130224APB_FTO_462337 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 17017
8 DATIA MP1704002_130224APB_FTO_462337 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 6851
9 DATIA MP1704002_130224APB_FTO_462337 State Bank of India SBIN0000358 DATIA 2652
10 DATIA MP1704002_130224APB_FTO_462337 State Bank of India SBIN0004542 ADB DATIA 1547
11 DATIA MP1704002_130224APB_FTO_462337 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
12 DATIA MP1704002_130224APB_FTO_462337 UCO Bank UCBA0001168 SONAGIR 42432
13 DATIA MP1704002_130224APB_FTO_462337 UCO Bank UCBA0002986 DATIA 1547
14 DATIA MP1704002_130224APB_FTO_462337 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
15 DATIA MP1704002_130224APB_FTO_462337 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 DATIA MP1704002_130224APB_FTO_462337 India Post Payments Bank IPOS0000001 Datia 5304

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