Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:35:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_010923APB_FTO_245017
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-05-003-067-002/279
() 		1705003067NRG24010920230753699 01/09/2023 balaram pal 1705003067WL026792 balaram pal 00032 UTIB0001352 1326 1326 Processed 07/09/2023 067805952 balarampal AXIS BANK(607153)
SubTotal 1326 1326
2 DATIA MP-04-002-071-001/492
(PATHRA) 		1704002071NRG24010920230086427 01/09/2023 ballu 1704002071WL005157 ballu 00045 BARB0DATIAX 442 442 Processed 07/09/2023 067805952 ballu PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-081-001/325
(AGORA) 		1704002081NRG24010920230085392 01/09/2023 Rajpal Parmar 1704002081WL005117 Rajpal Parmar 00045 BARB0DATIAX 1326 1326 Processed 07/09/2023 067805952 RajpalParmar BANK OF BARODA(606985)
4 DATIA MP-04-002-081-001/326-A
(AGORA) 		1704002081NRG24010920230085394 01/09/2023 Harisingh 1704002081WL005117 Harisingh 00045 BARB0DATIAX 1326 1326 Processed 07/09/2023 067805952 Harisingh BANK OF BARODA(606985)
5 DATIA MP-04-002-081-001/70
(AGORA) 		1704002081NRG24010920230085396 01/09/2023 Anil 1704002081WL005117 Anil 00045 BARB0DATIAX 1326 1326 Processed 07/09/2023 067805952 Anil BANK OF BARODA(606985)
6 DATIA MP-04-002-081-001/70
(AGORA) 		1704002081NRG24010920230085397 01/09/2023 Pista 1704002081WL005117 Pista 00045 BARB0DATIAX 1326 1326 Processed 07/09/2023 067805952 Pista BANK OF BARODA(606985)
SubTotal 5746 5746
7 DATIA MP-04-002-071-001/338
(PATHRA) 		1704002071NRG24010920230086411 01/09/2023 rajju 1704002071WL005157 rajju 00048 BKID0009067 663 663 Processed 07/09/2023 067805952 rajju BANK OF INDIA(508505)
8 DATIA MP-04-002-071-001/465
(PATHRA) 		1704002071NRG24010920230086422 01/09/2023 hakim pal 1704002071WL005157 hakim pal 00048 BKID0009067 442 442 Processed 07/09/2023 067805952 hakimpal BANK OF INDIA(508505)
9 DATIA MP-04-002-071-001/538
(PATHRA) 		1704002071NRG24010920230086429 01/09/2023 vimla pal 1704002071WL005157 vimla pal 00048 BKID0009067 663 663 Processed 07/09/2023 067805952 vimlapal BANK OF INDIA(508505)
10 DATIA MP-04-002-071-001/543
(PATHRA) 		1704002071NRG24010920230086431 01/09/2023 kuar 1704002071WL005157 kuar 00048 BKID0009067 663 663 Processed 07/09/2023 067805952 kuar BANK OF INDIA(508505)
11 DATIA MP-04-002-081-001/148
(AGORA) 		1704002081NRG24010920230085388 01/09/2023 Jayprakahwah 1704002081WL005117 Jayprakahwah 00048 BKID0009067 1326 1326 Processed 07/09/2023 067805952 Jayprakahwah BANK OF INDIA(508505)
12 DATIA MP-04-002-081-001/326-A
(AGORA) 		1704002081NRG24010920230085395 01/09/2023 Urmila 1704002081WL005117 Urmila 00048 BKID0009067 1326 1326 Processed 07/09/2023 067805952 Urmila BANK OF INDIA(508505)
13 DATIA MP-04-002-087-001/362
(KAMRARI) 		1704002087NRG24310820230085310 01/09/2023 Pradeep 1704002087WL005113 Pradeep 00048 BKID0009067 1326 1326 Processed 07/09/2023 067805952 Pradeep BANK OF INDIA(508505)
14 DATIA MP-04-002-110-001/319
(PALOTHAR) 		1704002110NRG24010920230086389 01/09/2023 Kraparam 1704002110WL005155 Kraparam 00048 BKID0009067 1326 1326 Processed 07/09/2023 067805952 Kraparam BANK OF INDIA(508505)
15 DATIA MP-04-002-110-002/83
(PALOTHAR) 		1704002110NRG24010920230086397 01/09/2023 Chandrakumari 1704002110WL005155 Chandrakumari 00048 BKID0009067 1326 1326 Processed 07/09/2023 067805952 Chandrakumari INDIAN BANK(607105)
16 DATIA MP-04-002-110-002/83
(PALOTHAR) 		1704002110NRG24010920230086396 01/09/2023 Pushpendra parmar 1704002110WL005155 Pushpendra parmar 00048 BKID0009067 1326 1326 Processed 07/09/2023 067805952 Pushpendraparmar PUNJAB NATIONAL BANK(508568)
17 DATIA MP-05-003-067-002/150-D
() 		1705003067NRG24010920230753674 01/09/2023 Atendra 1705003067WL026792 Atendra 00048 BKID0009067 1326 1326 Processed 07/09/2023 067805952 Atendra PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
18 DATIA MP-04-002-071-001/456
(PATHRA) 		1704002071NRG24010920230086419 01/09/2023 harish chandra 1704002071WL005157 harish chandra 00089 CBIN0281424 663 663 Processed 07/09/2023 067805952 harishchandra UNION BANK OF INDIA(508500)
SubTotal 663 663
19 DATIA MP-04-002-110-001/113
(PALOTHAR) 		1704002110NRG24010920230086380 01/09/2023 Dharmendra pal 1704002110WL005155 Dharmendra pal 00165 IBKL0001630 1326 1326 Processed 07/09/2023 067805952 Dharmendrapal IDBI BANK(607095)
20 DATIA MP-04-002-110-001/158
(PALOTHAR) 		1704002110NRG24010920230086399 01/09/2023 ramsabodar pal 1704002110WL005156 ramsabodar pal 00165 IBKL0001630 1326 1326 Processed 07/09/2023 067805952 ramsabodarpal IDBI BANK(607095)
21 DATIA MP-04-002-110-001/16
(PALOTHAR) 		1704002110NRG24010920230086381 01/09/2023 Sourabh vanshkar 1704002110WL005155 Sourabh vanshkar 00165 IBKL0001630 1326 1326 Processed 07/09/2023 067805952 Sourabhvanshkar IDBI BANK(607095)
22 DATIA MP-04-002-110-002/21
(PALOTHAR) 		1704002110NRG24010920230086409 01/09/2023 nandkishor ahirwar 1704002110WL005156 nandkishor ahirwar 00165 IBKL0001630 1326 1326 Processed 07/09/2023 067805952 nandkishorahirwar IDBI BANK(607095)
SubTotal 5304 5304
23 DATIA MP-05-003-067-002/253
() 		1705003067NRG24010920230753688 01/09/2023 BRAJMOHAN 1705003067WL026792 BRAJMOHAN 00176 IDIB000D535 1326 1326 Processed 07/09/2023 067805952 BRAJMOHAN JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 1326 1326
24 DATIA MP-05-003-067-002/261
() 		1705003067NRG24010920230753694 01/09/2023 PRADEEP 1705003067WL026792 PRADEEP 00176 IDIB000K598 1326 1326 Processed 07/09/2023 067805952 PRADEEP INDIAN BANK(607105)
SubTotal 1326 1326
25 DATIA MP-05-003-067-002/155-D
() 		1705003067NRG24010920230753676 01/09/2023 Abhishek rawat 1705003067WL026792 Abhishek rawat 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805952 Abhishekrawat BANK OF BARODA(606985)
26 DATIA MP-05-003-067-002/157-A
() 		1705003067NRG24010920230753677 01/09/2023 PRATIPAL 1705003067WL026792 PRATIPAL 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805952 PRATIPAL PUNJAB NATIONAL BANK(508568)
27 DATIA MP-05-003-067-002/157-B
() 		1705003067NRG24010920230753630 01/09/2023 Satendra rawat 1705003067WL026790 Satendra rawat 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805952 Satendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-05-003-067-002/254
() 		1705003067NRG24010920230753689 01/09/2023 HAJRAT 1705003067WL026792 HAJRAT 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805952 HAJRAT INDIAN OVERSEAS BANK(508541)
29 DATIA MP-05-003-067-002/307
() 		1705003067NRG24010920230753667 01/09/2023 Jitendra 1705003067WL026791 Jitendra 00177 IOBA0002640 1326 1326 Processed 07/09/2023 067805952 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
30 DATIA MP-04-002-092-001/28
(BASAI) 		1704002092NRG24010920230086325 01/09/2023 vijay kumar kewat 1704002092WL005145 vijay kumar kewat 00354 PUNB0059700 6 6 Processed 07/09/2023 067805952 vijaykumarkewat PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-098-001/605
(NAYAKHEDA) 		1704002098NRG24010920230086350 01/09/2023 Kamata 1704002098WL005151 Kamata 00354 PUNB0059700 1326 1326 Processed 07/09/2023 067805952 Kamata PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-098-001/747
(NAYAKHEDA) 		1704002098NRG24010920230086348 01/09/2023 Brajendra 1704002098WL005150 Brajendra 00354 PUNB0059700 1326 1326 Processed 07/09/2023 067805952 Brajendra PUNJAB NATIONAL BANK(508568)
SubTotal 2658 2658
33 DATIA MP-05-003-067-001/182-B
() 		1705003067NRG24010920230753669 01/09/2023 Ramesh pal 1705003067WL026792 Ramesh pal 00354 PUNB0059900 1326 1326 Processed 07/09/2023 067805952 Rameshpal PUNJAB NATIONAL BANK(508568)
34 DATIA MP-05-003-067-001/183-B
() 		1705003067NRG24010920230753670 01/09/2023 Bhupendra pal 1705003067WL026792 Bhupendra pal 00354 PUNB0059900 1326 1326 Processed 07/09/2023 067805952 Bhupendrapal PUNJAB NATIONAL BANK(508568)
35 DATIA MP-05-003-067-002/10-A
() 		1705003067NRG24010920230753671 01/09/2023 Chandra prakash 1705003067WL026792 Chandra prakash 00354 PUNB0059900 1326 1326 Processed 07/09/2023 067805952 Chandraprakash PUNJAB NATIONAL BANK(508568)
36 DATIA MP-05-003-067-002/133-B
() 		1705003067NRG24010920230753673 01/09/2023 SUNIL KUMAR SHARMA 1705003067WL026792 SUNIL KUMAR SHARMA 00354 PUNB0059900 1326 1326 Processed 07/09/2023 067805952 SUNILKUMARSHARMA PUNJAB NATIONAL BANK(508568)
37 DATIA MP-05-003-067-002/134-B
() 		1705003067NRG24010920230753629 01/09/2023 KAMNI RAWAT 1705003067WL026790 KAMNI RAWAT 00354 PUNB0059900 1326 1326 Processed 07/09/2023 067805952 KAMNIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
38 DATIA MP-05-003-067-002/155-A
() 		1705003067NRG24010920230753675 01/09/2023 Sandeep rawat 1705003067WL026792 Sandeep rawat 00354 PUNB0059900 1326 1326 Processed 07/09/2023 067805952 Sandeeprawat PUNJAB NATIONAL BANK(508568)
39 DATIA MP-05-003-067-002/196
() 		1705003067NRG24010920230753680 01/09/2023 Manoj 1705003067WL026792 Manoj 00354 PUNB0059900 1326 1326 Processed 07/09/2023 067805952 Manoj PUNJAB NATIONAL BANK(508568)
40 DATIA MP-05-003-067-002/248
() 		1705003067NRG24010920230753686 01/09/2023 SAROJ RAWAT 1705003067WL026792 SAROJ RAWAT 00354 PUNB0059900 1326 1326 Processed 07/09/2023 067805952 SAROJRAWAT PUNJAB NATIONAL BANK(508568)
41 DATIA MP-05-003-067-002/252
() 		1705003067NRG24010920230753687 01/09/2023 VIDYA 1705003067WL026792 VIDYA 00354 PUNB0059900 1326 1326 Processed 07/09/2023 067805952 VIDYA PUNJAB NATIONAL BANK(508568)
42 DATIA MP-05-003-067-002/256
() 		1705003067NRG24010920230753690 01/09/2023 RADHE 1705003067WL026792 RADHE 00354 PUNB0059900 1326 1326 Processed 07/09/2023 067805952 RADHE PUNJAB NATIONAL BANK(508568)
43 DATIA MP-05-003-067-002/257
() 		1705003067NRG24010920230753691 01/09/2023 ANKIT GUDSELE 1705003067WL026792 ANKIT GUDSELE 00354 PUNB0059900 1326 1326 Processed 07/09/2023 067805952 ANKITGUDSELE PUNJAB NATIONAL BANK(508568)
44 DATIA MP-05-003-067-002/258
() 		1705003067NRG24010920230753692 01/09/2023 USHA VANSHKAR 1705003067WL026792 USHA VANSHKAR 00354 PUNB0059900 1326 1326 Processed 07/09/2023 067805952 USHAVANSHKAR INDIAN OVERSEAS BANK(508541)
45 DATIA MP-05-003-067-002/259
() 		1705003067NRG24010920230753693 01/09/2023 BALLURAM 1705003067WL026792 BALLURAM 00354 PUNB0059900 1326 1326 Processed 07/09/2023 067805952 BALLURAM PUNJAB NATIONAL BANK(508568)
46 DATIA MP-05-003-067-002/265
() 		1705003067NRG24010920230753695 01/09/2023 LAXMI 1705003067WL026792 LAXMI 00354 PUNB0059900 1326 1326 Processed 07/09/2023 067805952 LAXMI PUNJAB NATIONAL BANK(508568)
47 DATIA MP-05-003-067-002/266
() 		1705003067NRG24010920230753696 01/09/2023 SANGEETA 1705003067WL026792 SANGEETA 00354 PUNB0059900 1326 1326 Processed 07/09/2023 067805952 SANGEETA PUNJAB NATIONAL BANK(508568)
48 DATIA MP-05-003-067-002/268
() 		1705003067NRG24010920230753697 01/09/2023 BOHRE SINGH Rawat 1705003067WL026792 BOHRE SINGH Rawat 00354 PUNB0059900 1326 1326 Processed 07/09/2023 067805952 BOHRESINGHRawat PUNJAB NATIONAL BANK(508568)
49 DATIA MP-05-003-067-002/274
() 		1705003067NRG24010920230753698 01/09/2023 PISTA RAWAT 1705003067WL026792 PISTA RAWAT 00354 PUNB0059900 1326 1326 Processed 07/09/2023 067805952 PISTARAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
50 DATIA MP-04-002-071-001/403
(PATHRA) 		1704002071NRG24010920230086413 01/09/2023 ranveer singh gurjar 1704002071WL005157 ranveer singh gurjar 00354 PUNB0063800 663 663 Processed 07/09/2023 067805952 ranveersinghgurjar PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-071-001/446
(PATHRA) 		1704002071NRG24010920230086414 01/09/2023 Niraj 1704002071WL005157 Niraj 00354 PUNB0063800 663 663 Processed 07/09/2023 067805952 Niraj PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-071-001/451
(PATHRA) 		1704002071NRG24010920230086416 01/09/2023 balig 1704002071WL005157 balig 00354 PUNB0063800 663 663 Processed 07/09/2023 067805952 balig PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-071-001/453
(PATHRA) 		1704002071NRG24010920230086417 01/09/2023 brajlal 1704002071WL005157 brajlal 00354 PUNB0063800 663 663 Processed 07/09/2023 067805952 brajlal PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-071-001/455
(PATHRA) 		1704002071NRG24010920230086418 01/09/2023 bhogiram pal 1704002071WL005157 bhogiram pal 00354 PUNB0063800 663 663 Processed 07/09/2023 067805952 bhogirampal PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-071-001/463
(PATHRA) 		1704002071NRG24010920230086420 01/09/2023 Ravi Prajpati 1704002071WL005157 Ravi Prajpati 00354 PUNB0063800 663 663 Processed 07/09/2023 067805952 RaviPrajpati PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-071-001/485
(PATHRA) 		1704002071NRG24010920230086424 01/09/2023 savitri 1704002071WL005157 savitri 00354 PUNB0063800 663 663 Processed 07/09/2023 067805952 savitri PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-071-001/535
(PATHRA) 		1704002071NRG24010920230086428 01/09/2023 dinesh 1704002071WL005157 dinesh 00354 PUNB0063800 442 442 Processed 07/09/2023 067805952 dinesh BANK OF INDIA(508505)
58 DATIA MP-04-002-071-001/540
(PATHRA) 		1704002071NRG24010920230086430 01/09/2023 bhagwan 1704002071WL005157 bhagwan 00354 PUNB0063800 663 663 Processed 07/09/2023 067805952 bhagwan PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-071-001/547
(PATHRA) 		1704002071NRG24010920230086433 01/09/2023 badam 1704002071WL005157 badam 00354 PUNB0063800 663 663 Processed 07/09/2023 067805952 badam PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-071-001/60
(PATHRA) 		1704002071NRG24010920230086434 01/09/2023 ramxumari 1704002071WL005157 ramxumari 00354 PUNB0063800 663 663 Processed 07/09/2023 067805952 ramxumari PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-081-001/148
(AGORA) 		1704002081NRG24010920230085389 01/09/2023 RAMKUMARI 1704002081WL005117 RAMKUMARI 00354 PUNB0063800 1326 1326 Processed 07/09/2023 067805952 RAMKUMARI PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-081-001/273-A
(AGORA) 		1704002081NRG24010920230085391 01/09/2023 Rajeshvaree 1704002081WL005117 Rajeshvaree 00354 PUNB0063800 1326 1326 Processed 07/09/2023 067805952 Rajeshvaree PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-081-001/273-A
(AGORA) 		1704002081NRG24010920230085390 01/09/2023 Umesh 1704002081WL005117 Umesh 00354 PUNB0063800 1326 1326 Processed 07/09/2023 067805952 Umesh HDFC BANK LTD(607152)
64 DATIA MP-04-002-081-001/325
(AGORA) 		1704002081NRG24010920230085393 01/09/2023 Sima Raja 1704002081WL005117 Sima Raja 00354 PUNB0063800 1326 1326 Processed 07/09/2023 067805952 SimaRaja PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-110-001/27
(PALOTHAR) 		1704002110NRG24010920230086404 01/09/2023 Pratibha sharma 1704002110WL005156 Pratibha sharma 00354 PUNB0063800 1326 1326 Processed 07/09/2023 067805952 Pratibhasharma INDIA POST PAYMENTS BANK LIMITED(508528)
66 DATIA MP-05-003-067-002/293
() 		1705003067NRG24010920230753703 01/09/2023 SUKHDEVI PAL 1705003067WL026792 SUKHDEVI PAL 00354 PUNB0063800 1326 1326 Processed 07/09/2023 067805952 SUKHDEVIPAL PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
67 DATIA MP-04-002-071-001/464
(PATHRA) 		1704002071NRG24010920230086421 01/09/2023 neeraj kumar gupta 1704002071WL005157 neeraj kumar gupta 00354 PUNB0193500 663 663 Processed 07/09/2023 067805952 neerajkumargupta PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-071-001/480
(PATHRA) 		1704002071NRG24010920230086423 01/09/2023 usha 1704002071WL005157 usha 00354 PUNB0193500 663 663 Processed 07/09/2023 067805952 usha PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-071-001/488
(PATHRA) 		1704002071NRG24010920230086425 01/09/2023 uttam 1704002071WL005157 uttam 00354 PUNB0193500 663 663 Processed 07/09/2023 067805952 uttam PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-071-001/491
(PATHRA) 		1704002071NRG24010920230086426 01/09/2023 kalavati 1704002071WL005157 kalavati 00354 PUNB0193500 663 663 Processed 07/09/2023 067805952 kalavati PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-071-001/546
(PATHRA) 		1704002071NRG24010920230086432 01/09/2023 uttam 1704002071WL005157 uttam 00354 PUNB0193500 663 663 Processed 07/09/2023 067805952 uttam PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-110-001/298
(PALOTHAR) 		1704002110NRG24010920230086384 01/09/2023 asharam 1704002110WL005155 asharam 00354 PUNB0193500 1326 1326 Processed 07/09/2023 067805952 asharam PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-110-001/298
(PALOTHAR) 		1704002110NRG24010920230086383 01/09/2023 mathura 1704002110WL005155 mathura 00354 PUNB0193500 1326 1326 Processed 07/09/2023 067805952 mathura PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-110-001/298
(PALOTHAR) 		1704002110NRG24010920230086386 01/09/2023 rani 1704002110WL005155 rani 00354 PUNB0193500 1326 1326 Processed 07/09/2023 067805952 rani PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-110-001/298
(PALOTHAR) 		1704002110NRG24010920230086385 01/09/2023 roshan 1704002110WL005155 roshan 00354 PUNB0193500 1326 1326 Processed 07/09/2023 067805952 roshan PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
76 DATIA MP-04-002-087-001/385
(KAMRARI) 		1704002087NRG24310820230085308 01/09/2023 shashee 1704002087WL005112 shashee 00354 PUNB0758900 1326 1326 Processed 07/09/2023 067805952 shashee PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-110-001/301-A
(PALOTHAR) 		1704002110NRG24010920230086388 01/09/2023 Anita yadav 1704002110WL005155 Anita yadav 00354 PUNB0758900 1326 1326 Processed 07/09/2023 067805952 Anitayadav PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-110-001/301-A
(PALOTHAR) 		1704002110NRG24010920230086387 01/09/2023 Arvind yadav 1704002110WL005155 Arvind yadav 00354 PUNB0758900 1326 1326 Processed 07/09/2023 067805952 Arvindyadav PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-110-001/50-A
(PALOTHAR) 		1704002110NRG24010920230086405 01/09/2023 Aarti 1704002110WL005156 Aarti 00354 PUNB0758900 1326 1326 Processed 07/09/2023 067805952 Aarti PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-110-001/50-A
(PALOTHAR) 		1704002110NRG24010920230086406 01/09/2023 Meera 1704002110WL005156 Meera 00354 PUNB0758900 1326 1326 Processed 07/09/2023 067805952 Meera PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-110-001/57-A
(PALOTHAR) 		1704002110NRG24010920230086390 01/09/2023 Rajni 1704002110WL005155 Rajni 00354 PUNB0758900 1326 1326 Processed 07/09/2023 067805952 Rajni PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-110-001/83
(PALOTHAR) 		1704002110NRG24010920230086408 01/09/2023 Aarti yadav 1704002110WL005156 Aarti yadav 00354 PUNB0758900 1326 1326 Processed 07/09/2023 067805952 Aartiyadav PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-110-001/83
(PALOTHAR) 		1704002110NRG24010920230086407 01/09/2023 Neeraj yadav 1704002110WL005156 Neeraj yadav 00354 PUNB0758900 1326 1326 Processed 07/09/2023 067805952 Neerajyadav PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-110-002/100-A
(PALOTHAR) 		1704002110NRG24010920230086392 01/09/2023 Ramsharan das 1704002110WL005155 Ramsharan das 00354 PUNB0758900 1326 1326 Processed 07/09/2023 067805952 Ramsharandas PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
85 DATIA MP-05-003-067-002/283
() 		1705003067NRG24010920230753700 01/09/2023 PUSHPENDRA JATAV 1705003067WL026792 PUSHPENDRA JATAV 00415 SBIN0000358 1326 1326 Processed 07/09/2023 067805952 PUSHPENDRAJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 DATIA MP-04-002-071-001/450
(PATHRA) 		1704002071NRG24010920230086415 01/09/2023 rajveer singh 1704002071WL005157 rajveer singh 00415 SBIN0004542 663 663 Processed 07/09/2023 067805952 rajveersingh IDBI BANK(607095)
87 DATIA MP-04-002-071-001/81
(PATHRA) 		1704002071NRG24010920230086435 01/09/2023 pancharam 1704002071WL005157 pancharam 00415 SBIN0004542 663 663 Processed 07/09/2023 067805952 pancharam INDIA POST PAYMENTS BANK LIMITED(508528)
88 DATIA MP-04-002-087-001/363
(KAMRARI) 		1704002087NRG24310820230085312 01/09/2023 Ravindra 1704002087WL005113 Ravindra 00415 SBIN0004542 1326 1326 Processed 07/09/2023 067805952 Ravindra STATE BANK OF INDIA(508548)
89 DATIA MP-05-003-067-002/38
() 		1705003067NRG24010920230753656 01/09/2023 RAMVARAN 1705003067WL026790 RAMVARAN 00415 SBIN0004542 1326 1326 Processed 07/09/2023 067805952 RAMVARAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 DATIA MP-05-003-067-002/80
() 		1705003067NRG24010920230753706 01/09/2023 mahendra 1705003067WL026792 mahendra 00415 SBIN0004542 1326 1326 Processed 07/09/2023 067805952 mahendra PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
91 DATIA MP-04-002-098-001/605
(NAYAKHEDA) 		1704002098NRG24010920230086349 01/09/2023 badree 1704002098WL005151 badree 00415 SBIN0030088 1326 1326 Processed 07/09/2023 067805952 badree STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 DATIA MP-04-002-071-001/34
(PATHRA) 		1704002071NRG24010920230086412 01/09/2023 matlab 1704002071WL005157 matlab 00415 SBIN0030248 663 663 Processed 07/09/2023 067805952 matlab STATE BANK OF INDIA(508548)
93 DATIA MP-04-002-110-002/31
(PALOTHAR) 		1704002110NRG24010920230086393 01/09/2023 suresh 1704002110WL005155 suresh 00415 SBIN0030248 1326 1326 Processed 07/09/2023 067805952 suresh PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-110-002/321
(PALOTHAR) 		1704002110NRG24010920230086395 01/09/2023 karan singh 1704002110WL005155 karan singh 00415 SBIN0030248 1326 1326 Processed 07/09/2023 067805952 karansingh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
95 DATIA MP-04-002-015-001/676
(UPRAIN) 		1704002015NRG24010920230086326 01/09/2023 rama shankar sharma 1704002015WL005146 rama shankar sharma 00468 UBIN0567001 1326 1326 Rejected 12/09/2023 067805952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 DATIA MP-05-003-067-002/290
() 		1705003067NRG24010920230753701 01/09/2023 SHIVLAL PAL 1705003067WL026792 SHIVLAL PAL 00468 UBIN0567001 1326 1326 Processed 07/09/2023 067805952 SHIVLALPAL STATE BANK OF INDIA(508548)
97 DATIA MP-05-003-067-002/292
() 		1705003067NRG24010920230753702 01/09/2023 BHAGGI PAL 1705003067WL026792 BHAGGI PAL 00468 UBIN0567001 1326 1326 Processed 07/09/2023 067805952 BHAGGIPAL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
98 DATIA MP-05-003-067-002/107-B
() 		1705003067NRG24010920230753672 01/09/2023 Devlal 1705003067WL026792 Devlal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067805952 Devlal PUNJAB NATIONAL BANK(508568)
99 DATIA MP-05-003-067-002/159
() 		1705003067NRG24010920230753678 01/09/2023 antram 1705003067WL026792 antram 00688 FINO0001001 1326 1326 Processed 07/09/2023 067805952 antram PUNJAB NATIONAL BANK(508568)
100 DATIA MP-05-003-067-002/207
() 		1705003067NRG24010920230753681 01/09/2023 MANOJ RAWAT 1705003067WL026792 MANOJ RAWAT 00688 FINO0001001 1326 1326 Processed 07/09/2023 067805952 MANOJRAWAT PUNJAB NATIONAL BANK(508568)
101 DATIA MP-05-003-067-002/216
() 		1705003067NRG24010920230753682 01/09/2023 MANOJ RAWAT 1705003067WL026792 MANOJ RAWAT 00688 FINO0001001 1326 1326 Processed 07/09/2023 067805952 MANOJRAWAT PUNJAB NATIONAL BANK(508568)
102 DATIA MP-05-003-067-002/223
() 		1705003067NRG24010920230753683 01/09/2023 Lakhan singh pal 1705003067WL026792 Lakhan singh pal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067805952 Lakhansinghpal INDIAN OVERSEAS BANK(508541)
103 DATIA MP-05-003-067-002/223-B
() 		1705003067NRG24010920230753685 01/09/2023 Brajendra pal 1705003067WL026792 Brajendra pal 00688 FINO0001001 1326 1326 Processed 07/09/2023 067805952 Brajendrapal PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
104 DATIA MP-04-002-070-001/614
(BHADEVARA) 		1704002070NRG24010920230085400 01/09/2023 Ompirkash 1704002070WL005120 Ompirkash 00688 FINO0001446 720 720 Processed 07/09/2023 067805952 Ompirkash FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-05-003-067-002/173-A
() 		1705003067NRG24010920230753679 01/09/2023 Kamal singh 1705003067WL026792 Kamal singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067805952 Kamalsingh PUNJAB NATIONAL BANK(508568)
106 DATIA MP-05-003-067-002/24-B
() 		1705003067NRG24010920230753632 01/09/2023 BALKISHAN JATAV 1705003067WL026790 BALKISHAN JATAV 00688 FINO0001446 1326 1326 Processed 07/09/2023 067805952 BALKISHANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
107 DATIA MP-05-003-067-002/72-B
() 		1705003067NRG24010920230753704 01/09/2023 MOHAN SINGH 1705003067WL026792 MOHAN SINGH 00688 FINO0001446 1326 1326 Processed 07/09/2023 067805952 MOHANSINGH PUNJAB NATIONAL BANK(508568)
108 DATIA MP-05-003-067-002/73-A
() 		1705003067NRG24010920230753705 01/09/2023 girja rawat 1705003067WL026792 girja rawat 00688 FINO0001446 1326 1326 Processed 07/09/2023 067805952 girjarawat PUNJAB NATIONAL BANK(508568)
SubTotal 6024 6024
109 DATIA MP-04-002-087-001/362
(KAMRARI) 		1704002087NRG24310820230085309 01/09/2023 bhagwati lodhi 1704002087WL005113 bhagwati lodhi 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 bhagwatilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
110 DATIA MP-04-002-087-001/362-C
(KAMRARI) 		1704002087NRG24310820230085311 01/09/2023 kaushlya rajpoot 1704002087WL005113 kaushlya rajpoot 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 kaushlyarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
111 DATIA MP-04-002-087-001/363-C
(KAMRARI) 		1704002087NRG24310820230085313 01/09/2023 Anjana rajpoot 1704002087WL005113 Anjana rajpoot 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 Anjanarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
112 DATIA MP-05-003-067-002/105-B
() 		1705003067NRG24010920230753658 01/09/2023 bahadur 1705003067WL026791 bahadur 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
113 DATIA MP-05-003-067-002/112
() 		1705003067NRG24010920230753627 01/09/2023 Munni Bai Rawat 1705003067WL026790 Munni Bai Rawat 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 MunniBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
114 DATIA MP-05-003-067-002/112-B
() 		1705003067NRG24010920230753628 01/09/2023 Uttam Singh Rawat 1705003067WL026790 Uttam Singh Rawat 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 UttamSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
115 DATIA MP-05-003-067-002/220-B
() 		1705003067NRG24010920230753659 01/09/2023 Pratipal 1705003067WL026791 Pratipal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 Pratipal INDIA POST PAYMENTS BANK LIMITED(508528)
116 DATIA MP-05-003-067-002/222-B
() 		1705003067NRG24010920230753660 01/09/2023 Ram kishan 1705003067WL026791 Ram kishan 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
117 DATIA MP-05-003-067-002/242
() 		1705003067NRG24010920230753633 01/09/2023 KOMAL RAWAT 1705003067WL026790 KOMAL RAWAT 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 KOMALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
118 DATIA MP-05-003-067-002/245
() 		1705003067NRG24010920230753634 01/09/2023 HARSH GOUTAM 1705003067WL026790 HARSH GOUTAM 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 HARSHGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 DATIA MP-05-003-067-002/249
() 		1705003067NRG24010920230753635 01/09/2023 CHANDRABHAN 1705003067WL026790 CHANDRABHAN 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 DATIA MP-05-003-067-002/250
() 		1705003067NRG24010920230753636 01/09/2023 SHAILENDRA 1705003067WL026790 SHAILENDRA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
121 DATIA MP-05-003-067-002/255
() 		1705003067NRG24010920230753637 01/09/2023 KAMLA 1705003067WL026790 KAMLA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
122 DATIA MP-05-003-067-002/270
() 		1705003067NRG24010920230753638 01/09/2023 SABHAR SINGH 1705003067WL026790 SABHAR SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 SABHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 DATIA MP-05-003-067-002/271
() 		1705003067NRG24010920230753639 01/09/2023 SANTOK SINGH RAWAT 1705003067WL026790 SANTOK SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 SANTOKSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
124 DATIA MP-05-003-067-002/276
() 		1705003067NRG24010920230753640 01/09/2023 MURAT SINGH 1705003067WL026790 MURAT SINGH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 MURATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 DATIA MP-05-003-067-002/277
() 		1705003067NRG24010920230753641 01/09/2023 LAXMI JATAV 1705003067WL026790 LAXMI JATAV 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 LAXMIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
126 DATIA MP-05-003-067-002/288
() 		1705003067NRG24010920230753661 01/09/2023 Premnarayan Pal 1705003067WL026791 Premnarayan Pal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 PremnarayanPal INDIA POST PAYMENTS BANK LIMITED(508528)
127 DATIA MP-05-003-067-002/29
() 		1705003067NRG24010920230753642 01/09/2023 Asharam 1705003067WL026790 Asharam 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
128 DATIA MP-05-003-067-002/295
() 		1705003067NRG24010920230753643 01/09/2023 KUSHMA PAL 1705003067WL026790 KUSHMA PAL 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 KUSHMAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 DATIA MP-05-003-067-002/297
() 		1705003067NRG24010920230753644 01/09/2023 RAVI RAWAT 1705003067WL026790 RAVI RAWAT 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 RAVIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
130 DATIA MP-05-003-067-002/300
() 		1705003067NRG24010920230753662 01/09/2023 Shrikrashn Jatav 1705003067WL026791 Shrikrashn Jatav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 ShrikrashnJatav INDIA POST PAYMENTS BANK LIMITED(508528)
131 DATIA MP-05-003-067-002/302
() 		1705003067NRG24010920230753663 01/09/2023 Rupendra Pal 1705003067WL026791 Rupendra Pal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 RupendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
132 DATIA MP-05-003-067-002/303
() 		1705003067NRG24010920230753664 01/09/2023 pukkhan 1705003067WL026791 pukkhan 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 pukkhan INDIA POST PAYMENTS BANK LIMITED(508528)
133 DATIA MP-05-003-067-002/305
() 		1705003067NRG24010920230753665 01/09/2023 ballu ahirwar 1705003067WL026791 ballu ahirwar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 balluahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
134 DATIA MP-05-003-067-002/306
() 		1705003067NRG24010920230753666 01/09/2023 Pushpendra Rawat 1705003067WL026791 Pushpendra Rawat 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 PushpendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
135 DATIA MP-05-003-067-002/309
() 		1705003067NRG24010920230753668 01/09/2023 geeta 1705003067WL026791 geeta 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
136 DATIA MP-05-003-067-002/311
() 		1705003067NRG24010920230753645 01/09/2023 vasudev 1705003067WL026790 vasudev 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
137 DATIA MP-05-003-067-002/316
() 		1705003067NRG24010920230753646 01/09/2023 SACHIN 1705003067WL026790 SACHIN 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
138 DATIA MP-05-003-067-002/317
() 		1705003067NRG24010920230753647 01/09/2023 REENA 1705003067WL026790 REENA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
139 DATIA MP-05-003-067-002/318
() 		1705003067NRG24010920230753648 01/09/2023 KASTURI 1705003067WL026790 KASTURI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 KASTURI PUNJAB NATIONAL BANK(508568)
140 DATIA MP-05-003-067-002/319
() 		1705003067NRG24010920230753649 01/09/2023 SURESH 1705003067WL026790 SURESH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
141 DATIA MP-05-003-067-002/320
() 		1705003067NRG24010920230753650 01/09/2023 LOKPAL 1705003067WL026790 LOKPAL 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 LOKPAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 DATIA MP-05-003-067-002/322
() 		1705003067NRG24010920230753651 01/09/2023 RAHUL 1705003067WL026790 RAHUL 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
143 DATIA MP-05-003-067-002/323
() 		1705003067NRG24010920230753652 01/09/2023 SOMVATI 1705003067WL026790 SOMVATI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
144 DATIA MP-05-003-067-002/324
() 		1705003067NRG24010920230753653 01/09/2023 PRAVESH 1705003067WL026790 PRAVESH 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067805952 PRAVESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47736 47736
Total 171780 171780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_010923APB_FTO_245017 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_010923APB_FTO_245017 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5746
3 DATIA MP1704002_010923APB_FTO_245017 Bank of India BKID0009067 DATIA 11713
4 DATIA MP1704002_010923APB_FTO_245017 Central Bank Of India CBIN0281424 DATIA 663
5 DATIA MP1704002_010923APB_FTO_245017 IDBI Bank IBKL0001630 Datia 5304
6 DATIA MP1704002_010923APB_FTO_245017 Indian Bank IDIB000D535 DATIA 1326
7 DATIA MP1704002_010923APB_FTO_245017 Indian Bank IDIB000K598 KARERA BRANCH 1326
8 DATIA MP1704002_010923APB_FTO_245017 Indian Overseas Bank IOBA0002640 DATIA 6630
9 DATIA MP1704002_010923APB_FTO_245017 Punjab National Bank PUNB0059700 BASAI 2658
10 DATIA MP1704002_010923APB_FTO_245017 Punjab National Bank PUNB0059900 BARONI KHURD 22542
11 DATIA MP1704002_010923APB_FTO_245017 Punjab National Bank PUNB0063800 GANDHI ROAD 15028
12 DATIA MP1704002_010923APB_FTO_245017 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 8619
13 DATIA MP1704002_010923APB_FTO_245017 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 11934
14 DATIA MP1704002_010923APB_FTO_245017 State Bank of India SBIN0000358 DATIA 1326
15 DATIA MP1704002_010923APB_FTO_245017 State Bank of India SBIN0004542 ADB DATIA 5304
16 DATIA MP1704002_010923APB_FTO_245017 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
17 DATIA MP1704002_010923APB_FTO_245017 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 3315
18 DATIA MP1704002_010923APB_FTO_245017 Union Bank of India UBIN0567001 DATIA 3978
19 DATIA MP1704002_010923APB_FTO_245017 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
20 DATIA MP1704002_010923APB_FTO_245017 Fino Payments Bank Ltd FINO0001446 MP RO 6024
21 DATIA MP1704002_010923APB_FTO_245017 India Post Payments Bank IPOS0000001 Datia 47736

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