Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:19:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_151023APB_FTO_319360
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-04-002-035-001/100
(SINDHWARI) 		1704002035NRG24141020230112679 15/10/2023 kamlesh 1704002035WL006806 kamlesh 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 kamlesh BANK OF BARODA(606985)
2 DATIA MP-04-002-073-001/58
(LALAUWA) 		1704002073NRG24141020230113499 15/10/2023 rani 1704002073WL006847 rani 00045 BARB0DATIAX 884 884 Processed 09/11/2023 291275834 rani BANK OF BARODA(606985)
3 DATIA MP-04-002-073-001/92-A
(LALAUWA) 		1704002073NRG24141020230113501 15/10/2023 RAMGOPAL 1704002073WL006847 RAMGOPAL 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 RAMGOPAL BANK OF BARODA(606985)
4 DATIA MP-04-002-075-001/134-A
(LARAYTA) 		1704002075NRG24141020230113406 15/10/2023 Atar Singh Yadav 1704002075WL006839 Atar Singh Yadav 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 AtarSinghYadav BANK OF BARODA(606985)
5 DATIA MP-04-002-075-001/134-A
(LARAYTA) 		1704002075NRG24141020230113407 15/10/2023 Bavita Yadav 1704002075WL006839 Bavita Yadav 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 BavitaYadav BANK OF BARODA(606985)
6 DATIA MP-04-002-075-001/146
(LARAYTA) 		1704002075NRG24141020230113408 15/10/2023 devsingh 1704002075WL006839 devsingh 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 devsingh BANK OF BARODA(606985)
7 DATIA MP-04-002-075-001/175-A
(LARAYTA) 		1704002075NRG24141020230113411 15/10/2023 Siya Sharan Yadav 1704002075WL006839 Siya Sharan Yadav 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 SiyaSharanYadav BANK OF BARODA(606985)
8 DATIA MP-04-002-075-001/206-B
(LARAYTA) 		1704002075NRG24141020230113413 15/10/2023 KAMNA 1704002075WL006839 KAMNA 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 KAMNA BANK OF BARODA(606985)
9 DATIA MP-04-002-075-001/206-C
(LARAYTA) 		1704002075NRG24141020230113414 15/10/2023 Kalyan Singh Yadav 1704002075WL006839 Kalyan Singh Yadav 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 KalyanSinghYadav IDBI BANK(607095)
10 DATIA MP-04-002-075-001/206-C
(LARAYTA) 		1704002075NRG24141020230113415 15/10/2023 Vinita 1704002075WL006839 Vinita 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 291275834 Vinita STATE BANK OF INDIA(508548)
11 DATIA MP-04-002-075-001/266-A
(LARAYTA) 		1704002075NRG24141020230113416 15/10/2023 Pushpendra Yadav 1704002075WL006839 Pushpendra Yadav 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 PushpendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-04-002-075-001/266-A
(LARAYTA) 		1704002075NRG24141020230113417 15/10/2023 Sonam Yadav 1704002075WL006839 Sonam Yadav 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 SonamYadav BANK OF BARODA(606985)
13 DATIA MP-04-002-075-001/266-C
(LARAYTA) 		1704002075NRG24141020230113420 15/10/2023 Pooja Yadav 1704002075WL006839 Pooja Yadav 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 PoojaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-075-001/266-C
(LARAYTA) 		1704002075NRG24141020230113419 15/10/2023 Vijay Pal Yadav 1704002075WL006839 Vijay Pal Yadav 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 VijayPalYadav BANK OF BARODA(606985)
15 DATIA MP-04-002-075-001/349
(LARAYTA) 		1704002075NRG24141020230113421 15/10/2023 Harimohan Yadav 1704002075WL006839 Harimohan Yadav 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 HarimohanYadav JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
16 DATIA MP-04-002-075-001/349
(LARAYTA) 		1704002075NRG24141020230113422 15/10/2023 Pushpa yadav 1704002075WL006839 Pushpa yadav 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 Pushpayadav BANK OF BARODA(606985)
17 DATIA MP-04-002-075-001/366
(LARAYTA) 		1704002075NRG24141020230113423 15/10/2023 Dharmendra 1704002075WL006839 Dharmendra 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 Dharmendra BANK OF BARODA(606985)
18 DATIA MP-04-002-075-001/371
(LARAYTA) 		1704002075NRG24141020230113424 15/10/2023 RAMSINGH 1704002075WL006839 RAMSINGH 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 RAMSINGH BANK OF BARODA(606985)
19 DATIA MP-04-002-075-001/380
(LARAYTA) 		1704002075NRG24141020230113425 15/10/2023 Dheerendra Yadav 1704002075WL006839 Dheerendra Yadav 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 DheerendraYadav BANK OF BARODA(606985)
20 DATIA MP-04-002-075-001/380
(LARAYTA) 		1704002075NRG24141020230113426 15/10/2023 Shivani Yadav 1704002075WL006839 Shivani Yadav 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 291275834 ShivaniYadav STATE BANK OF INDIA(508548)
21 DATIA MP-04-002-075-001/382
(LARAYTA) 		1704002075NRG24141020230113429 15/10/2023 Aashki Yadav 1704002075WL006839 Aashki Yadav 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 AashkiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-04-002-075-001/388
(LARAYTA) 		1704002075NRG24141020230113437 15/10/2023 Rammilan 1704002075WL006839 Rammilan 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 Rammilan BANK OF INDIA(508505)
23 DATIA MP-04-002-075-001/390
(LARAYTA) 		1704002075NRG24141020230113438 15/10/2023 Bhagvan Daash 1704002075WL006839 Bhagvan Daash 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 BhagvanDaash BANK OF BARODA(606985)
24 DATIA MP-04-002-075-001/391
(LARAYTA) 		1704002075NRG24141020230113439 15/10/2023 Aakhil 1704002075WL006839 Aakhil 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 Aakhil BANK OF INDIA(508505)
25 DATIA MP-04-002-075-001/392
(LARAYTA) 		1704002075NRG24141020230113441 15/10/2023 Bhartee 1704002075WL006839 Bhartee 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 Bhartee BANK OF BARODA(606985)
26 DATIA MP-04-002-075-001/392
(LARAYTA) 		1704002075NRG24141020230113440 15/10/2023 Rabindra 1704002075WL006839 Rabindra 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 Rabindra BANK OF BARODA(606985)
27 DATIA MP-04-002-075-001/393
(LARAYTA) 		1704002075NRG24141020230113443 15/10/2023 Mahadevi 1704002075WL006839 Mahadevi 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 Mahadevi BANK OF BARODA(606985)
28 DATIA MP-04-002-075-001/394
(LARAYTA) 		1704002075NRG24141020230113445 15/10/2023 Sujata Yadav 1704002075WL006839 Sujata Yadav 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 SujataYadav BANK OF BARODA(606985)
29 DATIA MP-04-002-075-001/394
(LARAYTA) 		1704002075NRG24141020230113444 15/10/2023 Sushpaal 1704002075WL006839 Sushpaal 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 Sushpaal BANK OF BARODA(606985)
30 DATIA MP-04-002-075-001/40
(LARAYTA) 		1704002075NRG24141020230113448 15/10/2023 Ramkumari Yadav 1704002075WL006839 Ramkumari Yadav 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 RamkumariYadav BANK OF BARODA(606985)
31 DATIA MP-04-002-075-001/404
(LARAYTA) 		1704002075NRG24141020230113449 15/10/2023 ram narayan 1704002075WL006839 ram narayan 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 ramnarayan BANK OF BARODA(606985)
32 DATIA MP-04-002-075-001/414
(LARAYTA) 		1704002075NRG24141020230113451 15/10/2023 rajendra yadav 1704002075WL006839 rajendra yadav 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 rajendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
33 DATIA MP-04-002-075-001/417
(LARAYTA) 		1704002075NRG24141020230113452 15/10/2023 hariom 1704002075WL006839 hariom 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 hariom BANK OF BARODA(606985)
34 DATIA MP-04-002-075-001/422
(LARAYTA) 		1704002075NRG24141020230113455 15/10/2023 MANJU 1704002075WL006839 MANJU 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-04-002-075-001/82
(LARAYTA) 		1704002075NRG24141020230113456 15/10/2023 PraVesh 1704002075WL006839 PraVesh 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 PraVesh BANK OF BARODA(606985)
36 DATIA MP-04-002-075-001/88-A
(LARAYTA) 		1704002075NRG24141020230113457 15/10/2023 Dinesh 1704002075WL006839 Dinesh 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 Dinesh BANK OF BARODA(606985)
37 DATIA MP-04-002-075-001/88-A
(LARAYTA) 		1704002075NRG24141020230113458 15/10/2023 Neetoo 1704002075WL006839 Neetoo 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275834 Neetoo BANK OF BARODA(606985)
SubTotal 48620 48620
38 DATIA MP-04-002-073-002/123-A
(LALAUWA) 		1704002073NRG24141020230113503 15/10/2023 Patiram 1704002073WL006847 Patiram 00048 BKID0009067 1326 1326 Processed 09/11/2023 291275834 Patiram BANK OF INDIA(508505)
39 DATIA MP-04-002-073-002/123-A
(LALAUWA) 		1704002073NRG24141020230113504 15/10/2023 Ramlali 1704002073WL006847 Ramlali 00048 BKID0009067 1326 1326 Processed 09/11/2023 291275834 Ramlali BANK OF INDIA(508505)
40 DATIA MP-04-002-073-002/17
(LALAUWA) 		1704002073NRG24141020230113506 15/10/2023 seema 1704002073WL006847 seema 00048 BKID0009067 1326 1326 Processed 09/11/2023 291275834 seema BANK OF INDIA(508505)
41 DATIA MP-04-002-073-002/235
(LALAUWA) 		1704002073NRG24141020230113507 15/10/2023 Rewa 1704002073WL006847 Rewa 00048 BKID0009067 1326 1326 Processed 09/11/2023 291275834 Rewa BANK OF INDIA(508505)
42 DATIA MP-04-002-075-001/381
(LARAYTA) 		1704002075NRG24141020230113427 15/10/2023 Pawan Parihar 1704002075WL006839 Pawan Parihar 00048 BKID0009067 1326 1326 Processed 09/11/2023 291275834 PawanParihar UNION BANK OF INDIA(508500)
SubTotal 6630 6630
43 DATIA MP-04-002-075-001/411
(LARAYTA) 		1704002075NRG24141020230113450 15/10/2023 arvind 1704002075WL006839 arvind 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275834 arvind CANARA BANK(508532)
SubTotal 1326 1326
44 DATIA MP-04-002-102-002/112
(KARKHARA) 		1704002102NRG24131020230112591 15/10/2023 Devsingh 1704002102WL006791 Devsingh 00089 CBIN0281424 663 663 Processed 09/11/2023 291275834 Devsingh CENTRAL BANK OF INDIA(607115)
45 DATIA MP-04-002-102-002/112
(KARKHARA) 		1704002102NRG24131020230112592 15/10/2023 shanti 1704002102WL006791 shanti 00089 CBIN0281424 663 663 Processed 09/11/2023 291275834 shanti CENTRAL BANK OF INDIA(607115)
46 DATIA MP-04-002-102-002/130
(KARKHARA) 		1704002102NRG24131020230112582 15/10/2023 lakshmi 1704002102WL006788 lakshmi 00089 CBIN0281424 663 663 Processed 09/11/2023 291275834 lakshmi CENTRAL BANK OF INDIA(607115)
47 DATIA MP-04-002-102-002/130
(KARKHARA) 		1704002102NRG24131020230112583 15/10/2023 ramprasad 1704002102WL006788 ramprasad 00089 CBIN0281424 663 663 Processed 09/11/2023 291275834 ramprasad CENTRAL BANK OF INDIA(607115)
48 DATIA MP-04-002-102-002/200
(KARKHARA) 		1704002102NRG24131020230112589 15/10/2023 savita 1704002102WL006790 savita 00089 CBIN0281424 663 663 Processed 09/11/2023 291275834 savita CENTRAL BANK OF INDIA(607115)
49 DATIA MP-04-002-102-002/200
(KARKHARA) 		1704002102NRG24131020230112588 15/10/2023 surendra 1704002102WL006790 surendra 00089 CBIN0281424 663 663 Processed 09/11/2023 291275834 surendra PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-102-002/56
(KARKHARA) 		1704002102NRG24131020230112585 15/10/2023 MULCHAND 1704002102WL006789 MULCHAND 00089 CBIN0281424 663 663 Processed 09/11/2023 291275834 MULCHAND CENTRAL BANK OF INDIA(607115)
51 DATIA MP-04-002-102-002/90-A
(KARKHARA) 		1704002102NRG24131020230112590 15/10/2023 balvan pal 1704002102WL006790 balvan pal 00089 CBIN0281424 663 663 Processed 09/11/2023 291275834 balvanpal CENTRAL BANK OF INDIA(607115)
52 DATIA MP-04-002-102-002/92-A
(KARKHARA) 		1704002102NRG24131020230112584 15/10/2023 sonu kushwaha 1704002102WL006788 sonu kushwaha 00089 CBIN0281424 663 663 Processed 09/11/2023 291275834 sonukushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
53 DATIA MP-04-002-102-002/56
(KARKHARA) 		1704002102NRG24131020230112586 15/10/2023 kranti 1704002102WL006789 kranti 00089 CBIN0282317 663 663 Processed 09/11/2023 291275834 kranti CENTRAL BANK OF INDIA(607115)
54 DATIA MP-04-002-102-002/72-A
(KARKHARA) 		1704002102NRG24131020230112587 15/10/2023 rammilan kushwaha 1704002102WL006789 rammilan kushwaha 00089 CBIN0282317 663 663 Processed 09/11/2023 291275834 rammilankushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
55 DATIA MP-04-002-075-001/396-A
(LARAYTA) 		1704002075NRG24141020230113446 15/10/2023 Sandeep Yadav 1704002075WL006839 Sandeep Yadav 00165 IBKL0001630 1326 1326 Processed 09/11/2023 291275834 SandeepYadav BANK OF INDIA(508505)
56 DATIA MP-04-002-118-001/200
(GARERA) 		1704002118NRG24141020230113597 15/10/2023 Rajendra Singh 1704002118WL006852 Rajendra Singh 00165 IBKL0001630 1547 1547 Processed 10/11/2023 291275834 RajendraSingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
57 DATIA MP-04-002-075-001/266-B
(LARAYTA) 		1704002075NRG24141020230113418 15/10/2023 Nitoo 1704002075WL006839 Nitoo 00176 IDIB000D535 1326 1326 Processed 09/11/2023 291275834 Nitoo BANK OF BARODA(606985)
SubTotal 1326 1326
58 DATIA MP-04-002-073-001/129
(LALAUWA) 		1704002073NRG24141020230113498 15/10/2023 RAMSAKHI 1704002073WL006847 RAMSAKHI 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291275834 RAMSAKHI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
59 DATIA MP-04-002-035-001/181-A
(SINDHWARI) 		1704002035NRG24141020230112680 15/10/2023 Kranti Ahirwar 1704002035WL006806 Kranti Ahirwar 00354 PUNB0138500 1326 1326 Processed 09/11/2023 291275834 KrantiAhirwar PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-035-001/547
(SINDHWARI) 		1704002035NRG24141020230112681 15/10/2023 Avinash 1704002035WL006806 Avinash 00354 PUNB0138500 1326 1326 Processed 09/11/2023 291275834 Avinash PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
61 DATIA MP-04-002-075-001/40
(LARAYTA) 		1704002075NRG24141020230113447 15/10/2023 Dhanaram Yadav 1704002075WL006839 Dhanaram Yadav 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275834 DhanaramYadav PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-112-002/178-B
(KHAMERA) 		1704002112NRG24141020230113384 15/10/2023 balram 1704002112WL006836 balram 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275834 balram INDIA POST PAYMENTS BANK LIMITED(508528)
63 DATIA MP-04-002-118-001/60-A
(GARERA) 		1704002118NRG24141020230113623 15/10/2023 Premlal 1704002118WL006852 Premlal 00354 PUNB0193500 1547 1547 Processed 10/11/2023 291275834 Premlal STATE BANK OF INDIA(508548)
SubTotal 4199 4199
64 DATIA MP-04-002-118-001/1
(GARERA) 		1704002118NRG24141020230113575 15/10/2023 Rani 1704002118WL006852 Rani 00354 PUNB0758900 1547 1547 Processed 09/11/2023 291275834 Rani PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-118-001/101-A
(GARERA) 		1704002118NRG24141020230113576 15/10/2023 KRAPARAM 1704002118WL006852 KRAPARAM 00354 PUNB0758900 1547 1547 Processed 09/11/2023 291275834 KRAPARAM PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-118-001/101-C
(GARERA) 		1704002118NRG24141020230113577 15/10/2023 BHAGCHANDRA 1704002118WL006852 BHAGCHANDRA 00354 PUNB0758900 1547 1547 Processed 09/11/2023 291275834 BHAGCHANDRA PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-118-001/101-D
(GARERA) 		1704002118NRG24141020230113578 15/10/2023 KamalKishor 1704002118WL006852 KamalKishor 00354 PUNB0758900 1547 1547 Processed 09/11/2023 291275834 KamalKishor PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-118-001/104
(GARERA) 		1704002118NRG24141020230113579 15/10/2023 DEEPCHAND RAJAK 1704002118WL006852 DEEPCHAND RAJAK 00354 PUNB0758900 1547 1547 Processed 09/11/2023 291275834 DEEPCHANDRAJAK PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-118-001/207
(GARERA) 		1704002118NRG24141020230113602 15/10/2023 Pooja Pal 1704002118WL006852 Pooja Pal 00354 PUNB0758900 1547 1547 Processed 09/11/2023 291275834 PoojaPal CENTRAL BANK OF INDIA(607115)
70 DATIA MP-04-002-118-001/207
(GARERA) 		1704002118NRG24141020230113601 15/10/2023 Rahul Pal 1704002118WL006852 Rahul Pal 00354 PUNB0758900 1547 1547 Processed 09/11/2023 291275834 RahulPal PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-118-001/214
(GARERA) 		1704002118NRG24141020230113605 15/10/2023 Paban Kumar 1704002118WL006852 Paban Kumar 00354 PUNB0758900 1547 1547 Processed 09/11/2023 291275834 PabanKumar PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-118-001/215
(GARERA) 		1704002118NRG24141020230113606 15/10/2023 Suman 1704002118WL006852 Suman 00354 PUNB0758900 1547 1547 Processed 09/11/2023 291275834 Suman PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-118-001/219
(GARERA) 		1704002118NRG24141020230113610 15/10/2023 Mihala Pal 1704002118WL006852 Mihala Pal 00354 PUNB0758900 1547 1547 Processed 09/11/2023 291275834 MihalaPal INDIA POST PAYMENTS BANK LIMITED(508528)
74 DATIA MP-04-002-118-001/27-A
(GARERA) 		1704002118NRG24141020230113616 15/10/2023 NARESH 1704002118WL006852 NARESH 00354 PUNB0758900 1547 1547 Processed 10/11/2023 291275834 NARESH STATE BANK OF INDIA(508548)
75 DATIA MP-04-002-118-001/30-A
(GARERA) 		1704002118NRG24141020230113617 15/10/2023 GHANSYAM 1704002118WL006852 GHANSYAM 00354 PUNB0758900 1547 1547 Processed 09/11/2023 291275834 GHANSYAM PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-118-001/46-A
(GARERA) 		1704002118NRG24141020230113621 15/10/2023 Surendra 1704002118WL006852 Surendra 00354 PUNB0758900 1547 1547 Processed 09/11/2023 291275834 Surendra PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-118-001/83-B
(GARERA) 		1704002118NRG24141020230113630 15/10/2023 satendra 1704002118WL006852 satendra 00354 PUNB0758900 1547 1547 Processed 09/11/2023 291275834 satendra PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-118-001/84
(GARERA) 		1704002118NRG24141020230113631 15/10/2023 Pran Singh 1704002118WL006852 Pran Singh 00354 PUNB0758900 1547 1547 Processed 09/11/2023 291275834 PranSingh PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
79 DATIA MP-04-002-073-001/60
(LALAUWA) 		1704002073NRG24141020230113500 15/10/2023 RAMMILAN 1704002073WL006847 RAMMILAN 00415 SBIN0004542 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 DATIA MP-04-002-073-002/17
(LALAUWA) 		1704002073NRG24141020230113505 15/10/2023 bharat 1704002073WL006847 bharat 00415 SBIN0004542 1326 1326 Processed 09/11/2023 291275834 bharat BANK OF BARODA(606985)
81 DATIA MP-04-002-073-002/31
(LALAUWA) 		1704002073NRG24141020230113509 15/10/2023 gyan shing 1704002073WL006847 gyan shing 00415 SBIN0004542 1326 1326 Processed 09/11/2023 291275834 gyanshing BANK OF BARODA(606985)
82 DATIA MP-04-002-073-002/31
(LALAUWA) 		1704002073NRG24141020230113508 15/10/2023 Suneeta 1704002073WL006847 Suneeta 00415 SBIN0004542 1326 1326 Processed 10/11/2023 291275834 Suneeta STATE BANK OF INDIA(508548)
SubTotal 4862 4862
83 DATIA MP-04-002-118-001/138-A
(GARERA) 		1704002118NRG24141020230113585 15/10/2023 Bhagwat Singh 1704002118WL006852 Bhagwat Singh 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291275834 BhagwatSingh STATE BANK OF INDIA(508548)
84 DATIA MP-04-002-118-001/22
(GARERA) 		1704002118NRG24141020230113611 15/10/2023 Kapoori 1704002118WL006852 Kapoori 00415 SBIN0030170 1547 1547 Processed 10/11/2023 291275834 Kapoori STATE BANK OF INDIA(508548)
85 DATIA MP-04-002-118-001/52-C
(GARERA) 		1704002118NRG24141020230113622 15/10/2023 gajendra 1704002118WL006852 gajendra 00415 SBIN0030170 1547 1547 Processed 09/11/2023 291275834 gajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
86 DATIA MP-04-002-075-001/417
(LARAYTA) 		1704002075NRG24141020230113453 15/10/2023 Rachana 1704002075WL006839 Rachana 00462 UCBA0002986 1326 1326 Processed 09/11/2023 291275834 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
87 DATIA MP-04-002-075-001/419
(LARAYTA) 		1704002075NRG24141020230113454 15/10/2023 Usha 1704002075WL006839 Usha 00468 UBIN0567001 1326 1326 Processed 09/11/2023 291275834 Usha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
88 DATIA MP-04-002-118-001/43-A
(GARERA) 		1704002118NRG24141020230113618 15/10/2023 Poonam 1704002118WL006852 Poonam 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275834 Poonam FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
89 DATIA MP-04-002-029-004/325
(RICHHARI) 		1704002029NRG24151020230114005 15/10/2023 Chhote Lal Pal 1704002029WL006874 Chhote Lal Pal 00691 IPOS0000001 221 221 Processed 09/11/2023 291275834 ChhoteLalPal INDIA POST PAYMENTS BANK LIMITED(508528)
90 DATIA MP-04-002-029-004/326-A
(RICHHARI) 		1704002029NRG24151020230114006 15/10/2023 Jasvant Yadav 1704002029WL006874 Jasvant Yadav 00691 IPOS0000001 221 221 Processed 09/11/2023 291275834 JasvantYadav INDIA POST PAYMENTS BANK LIMITED(508528)
91 DATIA MP-04-002-029-004/327-A
(RICHHARI) 		1704002029NRG24151020230114007 15/10/2023 Okesh Yadav 1704002029WL006874 Okesh Yadav 00691 IPOS0000001 221 221 Processed 09/11/2023 291275834 OkeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-04-002-029-004/328
(RICHHARI) 		1704002029NRG24151020230114008 15/10/2023 Kuldeep Yadav 1704002029WL006874 Kuldeep Yadav 00691 IPOS0000001 221 221 Processed 09/11/2023 291275834 KuldeepYadav INDIA POST PAYMENTS BANK LIMITED(508528)
93 DATIA MP-04-002-029-004/330
(RICHHARI) 		1704002029NRG24151020230114009 15/10/2023 Raju Yadav 1704002029WL006874 Raju Yadav 00691 IPOS0000001 221 221 Processed 09/11/2023 291275834 RajuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
94 DATIA MP-04-002-075-001/158-A
(LARAYTA) 		1704002075NRG24141020230113410 15/10/2023 Durgesh Yadav 1704002075WL006839 Durgesh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275834 DurgeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
95 DATIA MP-04-002-075-001/382
(LARAYTA) 		1704002075NRG24141020230113428 15/10/2023 Devendra yadav 1704002075WL006839 Devendra yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275834 Devendrayadav BANK OF BARODA(606985)
96 DATIA MP-04-002-075-001/383
(LARAYTA) 		1704002075NRG24141020230113430 15/10/2023 Deepak Yadav 1704002075WL006839 Deepak Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275834 DeepakYadav INDIA POST PAYMENTS BANK LIMITED(508528)
97 DATIA MP-04-002-075-001/383
(LARAYTA) 		1704002075NRG24141020230113431 15/10/2023 Radha Yadav 1704002075WL006839 Radha Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275834 RadhaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
98 DATIA MP-04-002-075-001/385
(LARAYTA) 		1704002075NRG24141020230113434 15/10/2023 Neetu Yadav 1704002075WL006839 Neetu Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275834 NeetuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
99 DATIA MP-04-002-075-001/385
(LARAYTA) 		1704002075NRG24141020230113433 15/10/2023 Shyamu Yadav 1704002075WL006839 Shyamu Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275834 ShyamuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
100 DATIA MP-04-002-075-001/386
(LARAYTA) 		1704002075NRG24141020230113435 15/10/2023 Dharmendra 1704002075WL006839 Dharmendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275834 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
101 DATIA MP-04-002-118-001/197
(GARERA) 		1704002118NRG24141020230113595 15/10/2023 Deepak 1704002118WL006852 Deepak 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275834 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
102 DATIA MP-04-002-118-001/65-B
(GARERA) 		1704002118NRG24141020230113624 15/10/2023 Rajkumar 1704002118WL006852 Rajkumar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275834 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
Total 126412 126412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_151023APB_FTO_319360 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 48620
2 DATIA MP1704002_151023APB_FTO_319360 Bank of India BKID0009067 DATIA 6630
3 DATIA MP1704002_151023APB_FTO_319360 Canara Bank CNRB0004143 DATIA 1326
4 DATIA MP1704002_151023APB_FTO_319360 Central Bank Of India CBIN0281424 DATIA 5967
5 DATIA MP1704002_151023APB_FTO_319360 Central Bank Of India CBIN0282317 DURSADA 1326
6 DATIA MP1704002_151023APB_FTO_319360 IDBI Bank IBKL0001630 Datia 2873
7 DATIA MP1704002_151023APB_FTO_319360 Indian Bank IDIB000D535 DATIA 1326
8 DATIA MP1704002_151023APB_FTO_319360 Punjab National Bank PUNB0088200 UNNAO 1105
9 DATIA MP1704002_151023APB_FTO_319360 Punjab National Bank PUNB0138500 DHIRPURA 2652
10 DATIA MP1704002_151023APB_FTO_319360 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 4199
11 DATIA MP1704002_151023APB_FTO_319360 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 23205
12 DATIA MP1704002_151023APB_FTO_319360 State Bank of India SBIN0004542 ADB DATIA 4862
13 DATIA MP1704002_151023APB_FTO_319360 State Bank of India SBIN0030170 DINARA 4641
14 DATIA MP1704002_151023APB_FTO_319360 UCO Bank UCBA0002986 DATIA 1326
15 DATIA MP1704002_151023APB_FTO_319360 Union Bank of India UBIN0567001 DATIA 1326
16 DATIA MP1704002_151023APB_FTO_319360 Fino Payments Bank Ltd FINO0001446 MP RO 1547
17 DATIA MP1704002_151023APB_FTO_319360 India Post Payments Bank IPOS0000001 Datia 13481

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