Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_020723APB_FTO_143577
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-04-002-028-001/104-A
(GOVINDPUR) 		1704002028NRG24020720230043457 02/07/2023 Manoj 1704002028WL002403 Manoj 00048 BKID0009067 1326 1326 Processed 11/07/2023 810022526 Manoj BANK OF INDIA(508505)
2 DATIA MP-04-002-028-001/149-A
(GOVINDPUR) 		1704002028NRG24020720230043460 02/07/2023 Balli 1704002028WL002403 Balli 00048 BKID0009067 1326 1326 Processed 11/07/2023 810022526 Balli BANK OF INDIA(508505)
3 DATIA MP-04-002-028-001/149-B
(GOVINDPUR) 		1704002028NRG24020720230043461 02/07/2023 Santosh yadav 1704002028WL002403 Santosh yadav 00048 BKID0009067 1326 1326 Rejected 14/07/2023 810022526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DATIA MP-04-002-028-001/168
(GOVINDPUR) 		1704002028NRG24020720230043463 02/07/2023 Mukesh 1704002028WL002403 Mukesh 00048 BKID0009067 1326 1326 Processed 11/07/2023 810022526 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-028-001/23
(GOVINDPUR) 		1704002028NRG24020720230043465 02/07/2023 Babu 1704002028WL002403 Babu 00048 BKID0009067 1326 1326 Processed 11/07/2023 810022526 Babu BANK OF INDIA(508505)
6 DATIA MP-04-002-028-001/23
(GOVINDPUR) 		1704002028NRG24020720230043466 02/07/2023 Guddo 1704002028WL002403 Guddo 00048 BKID0009067 1326 1326 Processed 11/07/2023 810022526 Guddo BANK OF INDIA(508505)
7 DATIA MP-04-002-028-001/239-A
(GOVINDPUR) 		1704002028NRG24020720230043467 02/07/2023 UTTAM YADAV 1704002028WL002404 UTTAM YADAV 00048 BKID0009067 1326 1326 Processed 11/07/2023 810022526 UTTAMYADAV PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-028-001/29-B
(GOVINDPUR) 		1704002028NRG24020720230043469 02/07/2023 Bhoori Kevat 1704002028WL002404 Bhoori Kevat 00048 BKID0009067 1105 1105 Processed 11/07/2023 810022526 BhooriKevat BANK OF INDIA(508505)
9 DATIA MP-04-002-028-001/60-B
(GOVINDPUR) 		1704002028NRG24020720230043820 02/07/2023 Geeta Adivashi 1704002028WL002424 Geeta Adivashi 00048 BKID0009067 3094 3094 Processed 11/07/2023 810022526 GeetaAdivashi BANK OF BARODA(606985)
SubTotal 13481 13481
10 DATIA MP-04-002-041-001/19-A
(GUDHA) 		1704002041NRG24020720230043740 02/07/2023 priti 1704002041WL002418 priti 00089 CBIN0282317 1326 1326 Processed 12/07/2023 810022526 priti CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-041-001/20
(GUDHA) 		1704002041NRG24020720230043741 02/07/2023 Anand dohare 1704002041WL002418 Anand dohare 00089 CBIN0282317 1326 1326 Processed 11/07/2023 810022526 Ananddohare STATE BANK OF INDIA(508548)
12 DATIA MP-04-002-041-001/22
(GUDHA) 		1704002041NRG24020720230043742 02/07/2023 jahar 1704002041WL002418 jahar 00089 CBIN0282317 1326 1326 Processed 12/07/2023 810022526 jahar CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-041-001/26
(GUDHA) 		1704002041NRG24020720230043744 02/07/2023 Bahadur Dohre 1704002041WL002418 Bahadur Dohre 00089 CBIN0282317 1326 1326 Processed 12/07/2023 810022526 BahadurDohre FINO PAYMENTS BANK LTD(608001)
14 DATIA MP-04-002-041-003/111
(GUDHA) 		1704002041NRG24020720230043713 02/07/2023 Gopal Mishra 1704002041WL002417 Gopal Mishra 00089 CBIN0282317 1326 1326 Processed 12/07/2023 810022526 GopalMishra CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-041-003/173
(GUDHA) 		1704002041NRG24020720230043719 02/07/2023 Anita pal 1704002041WL002417 Anita pal 00089 CBIN0282317 1326 1326 Processed 12/07/2023 810022526 Anitapal CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-041-003/19
(GUDHA) 		1704002041NRG24020720230043720 02/07/2023 mahesh 1704002041WL002417 mahesh 00089 CBIN0282317 1326 1326 Processed 12/07/2023 810022526 mahesh CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-041-003/21
(GUDHA) 		1704002041NRG24020720230043722 02/07/2023 Kalicharan Ahirvar 1704002041WL002417 Kalicharan Ahirvar 00089 CBIN0282317 1326 1326 Processed 12/07/2023 810022526 KalicharanAhirvar CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-041-003/31
(GUDHA) 		1704002041NRG24020720230043725 02/07/2023 Pahalad Ahirvar 1704002041WL002417 Pahalad Ahirvar 00089 CBIN0282317 1326 1326 Processed 12/07/2023 810022526 PahaladAhirvar CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-041-003/42-A
(GUDHA) 		1704002041NRG24020720230043746 02/07/2023 asharam nai 1704002041WL002419 asharam nai 00089 CBIN0282317 1326 1326 Processed 12/07/2023 810022526 asharamnai CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-041-003/47-B
(GUDHA) 		1704002041NRG24020720230043747 02/07/2023 Gajraj Singh Rajak 1704002041WL002419 Gajraj Singh Rajak 00089 CBIN0282317 1326 1326 Processed 12/07/2023 810022526 GajrajSinghRajak CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-041-003/49
(GUDHA) 		1704002041NRG24020720230043728 02/07/2023 Gangadeen 1704002041WL002417 Gangadeen 00089 CBIN0282317 1326 1326 Processed 11/07/2023 810022526 Gangadeen PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-041-003/51
(GUDHA) 		1704002041NRG24020720230043729 02/07/2023 Vijayram Ahirwar 1704002041WL002417 Vijayram Ahirwar 00089 CBIN0282317 1326 1326 Processed 12/07/2023 810022526 VijayramAhirwar CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-041-003/65
(GUDHA) 		1704002041NRG24020720230043749 02/07/2023 Veeru pal 1704002041WL002419 Veeru pal 00089 CBIN0282317 1326 1326 Processed 12/07/2023 810022526 Veerupal CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-041-003/77
(GUDHA) 		1704002041NRG24020720230043734 02/07/2023 Anita 1704002041WL002417 Anita 00089 CBIN0282317 1326 1326 Processed 12/07/2023 810022526 Anita CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-041-003/77
(GUDHA) 		1704002041NRG24020720230043733 02/07/2023 panjab singh 1704002041WL002417 panjab singh 00089 CBIN0282317 1326 1326 Processed 12/07/2023 810022526 panjabsingh CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-041-003/77-A
(GUDHA) 		1704002041NRG24020720230043735 02/07/2023 Sanghmitra ahirwar 1704002041WL002417 Sanghmitra ahirwar 00089 CBIN0282317 1326 1326 Processed 12/07/2023 810022526 Sanghmitraahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
27 DATIA MP-04-002-055-002/382
(IMALIYA) 		1704002055NRG24020720230043639 02/07/2023 Kamal singh 1704002055WL002411 Kamal singh 00165 IBKL0001630 1105 1105 Processed 11/07/2023 810022526 Kamalsingh IDBI BANK(607095)
SubTotal 1105 1105
28 DATIA MP-04-002-092-001/1016
(BASAI) 		1704002092NRG24020720230043846 02/07/2023 siya lodhi 1704002092WL002426 siya lodhi 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022526 siyalodhi PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-092-001/1018
(BASAI) 		1704002092NRG24020720230043847 02/07/2023 neeraj 1704002092WL002426 neeraj 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022526 neeraj PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-092-001/1020
(BASAI) 		1704002092NRG24020720230043848 02/07/2023 hanumat rajpoot 1704002092WL002426 hanumat rajpoot 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022526 hanumatrajpoot PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-092-001/1077
(BASAI) 		1704002092NRG24020720230043849 02/07/2023 sirnaam aadivasi 1704002092WL002426 sirnaam aadivasi 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022526 sirnaamaadivasi PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-092-001/1191
(BASAI) 		1704002092NRG24020720230043850 02/07/2023 Sunil Kumar 1704002092WL002426 Sunil Kumar 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022526 SunilKumar PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-092-001/1201
(BASAI) 		1704002092NRG24020720230043851 02/07/2023 Anand Rajput 1704002092WL002426 Anand Rajput 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022526 AnandRajput PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-092-001/199-B
(BASAI) 		1704002092NRG24020720230043852 02/07/2023 umesh rajpoot 1704002092WL002426 umesh rajpoot 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022526 umeshrajpoot PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-092-001/28
(BASAI) 		1704002092NRG24020720230043854 02/07/2023 vijay kumar kewat 1704002092WL002426 vijay kumar kewat 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022526 vijaykumarkewat PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-092-001/494
(BASAI) 		1704002092NRG24020720230043855 02/07/2023 deepak kumar rajak 1704002092WL002426 deepak kumar rajak 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022526 deepakkumarrajak PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-092-001/638
(BASAI) 		1704002092NRG24020720230043857 02/07/2023 Suraj singh rsjpoot 1704002092WL002426 Suraj singh rsjpoot 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022526 Surajsinghrsjpoot PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-092-001/671
(BASAI) 		1704002092NRG24020720230043858 02/07/2023 radhelal 1704002092WL002426 radhelal 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022526 radhelal PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-092-001/671
(BASAI) 		1704002092NRG24020720230043859 02/07/2023 ramrati 1704002092WL002426 ramrati 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022526 ramrati PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-092-001/91
(BASAI) 		1704002092NRG24020720230043860 02/07/2023 HARIOM RAJPOOT 1704002092WL002426 HARIOM RAJPOOT 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022526 HARIOMRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
41 DATIA MP-04-002-092-002/1007
(BASAI) 		1704002092NRG24020720230043861 02/07/2023 ramprasad adibasi 1704002092WL002426 ramprasad adibasi 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022526 ramprasadadibasi PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-092-002/1112
(BASAI) 		1704002092NRG24020720230043862 02/07/2023 balkishan 1704002092WL002426 balkishan 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022526 balkishan PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-092-002/1112
(BASAI) 		1704002092NRG24020720230043863 02/07/2023 rajo kewat 1704002092WL002426 rajo kewat 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022526 rajokewat PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-092-002/1130
(BASAI) 		1704002092NRG24020720230043864 02/07/2023 urmila devi 1704002092WL002426 urmila devi 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022526 urmiladevi PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-092-002/1141
(BASAI) 		1704002092NRG24020720230043865 02/07/2023 Madhu singh 1704002092WL002426 Madhu singh 00354 PUNB0059700 1326 1326 Processed 11/07/2023 810022526 Madhusingh PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
46 DATIA MP-04-002-028-001/306
(GOVINDPUR) 		1704002028NRG24020720230043470 02/07/2023 HARDAS MANJHI 1704002028WL002404 HARDAS MANJHI 00354 PUNB0059900 1105 1105 Processed 11/07/2023 810022526 HARDASMANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DATIA MP-04-002-028-001/310
(GOVINDPUR) 		1704002028NRG24020720230043471 02/07/2023 KAUSAL KEWAT 1704002028WL002404 KAUSAL KEWAT 00354 PUNB0059900 1105 1105 Processed 11/07/2023 810022526 KAUSALKEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
48 DATIA MP-04-002-055-002/376
(IMALIYA) 		1704002055NRG24020720230043638 02/07/2023 Kushma balmikee 1704002055WL002411 Kushma balmikee 00354 PUNB0063800 1326 1326 Processed 11/07/2023 810022526 Kushmabalmikee PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 DATIA MP-04-002-002-002/32-A
(GORA) 		1704002002NRG24020720230043381 02/07/2023 DURG SINGH 1704002002WL002395 DURG SINGH 00354 PUNB0130000 3094 3094 Processed 11/07/2023 810022526 DURGSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
50 DATIA MP-04-002-028-001/144-A
(GOVINDPUR) 		1704002028NRG24020720230043459 02/07/2023 Suresh 1704002028WL002403 Suresh 00354 PUNB0193500 1326 1326 Processed 11/07/2023 810022526 Suresh PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-041-003/100
(GUDHA) 		1704002041NRG24020720230043707 02/07/2023 mahrvan rajak 1704002041WL002417 mahrvan rajak 00354 PUNB0193500 1326 1326 Processed 11/07/2023 810022526 mahrvanrajak PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-041-003/101
(GUDHA) 		1704002041NRG24020720230043708 02/07/2023 kallu prajapati 1704002041WL002417 kallu prajapati 00354 PUNB0193500 1326 1326 Processed 11/07/2023 810022526 kalluprajapati PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-041-003/102
(GUDHA) 		1704002041NRG24020720230043709 02/07/2023 dyaram 1704002041WL002417 dyaram 00354 PUNB0193500 1326 1326 Processed 11/07/2023 810022526 dyaram PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-041-003/103
(GUDHA) 		1704002041NRG24020720230043710 02/07/2023 mamta rajak 1704002041WL002417 mamta rajak 00354 PUNB0193500 1326 1326 Processed 11/07/2023 810022526 mamtarajak PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-041-003/105
(GUDHA) 		1704002041NRG24020720230043711 02/07/2023 anita parihar 1704002041WL002417 anita parihar 00354 PUNB0193500 1326 1326 Processed 11/07/2023 810022526 anitaparihar PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-041-003/108
(GUDHA) 		1704002041NRG24020720230043712 02/07/2023 ratiram prajapti 1704002041WL002417 ratiram prajapti 00354 PUNB0193500 1326 1326 Processed 11/07/2023 810022526 ratiramprajapti PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-041-003/112
(GUDHA) 		1704002041NRG24020720230043714 02/07/2023 kamlesh 1704002041WL002417 kamlesh 00354 PUNB0193500 1326 1326 Processed 11/07/2023 810022526 kamlesh PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-041-003/113
(GUDHA) 		1704002041NRG24020720230043715 02/07/2023 chatursingh 1704002041WL002417 chatursingh 00354 PUNB0193500 1326 1326 Processed 11/07/2023 810022526 chatursingh PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-041-003/114
(GUDHA) 		1704002041NRG24020720230043716 02/07/2023 sonupal 1704002041WL002417 sonupal 00354 PUNB0193500 1326 1326 Processed 11/07/2023 810022526 sonupal PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-041-003/115
(GUDHA) 		1704002041NRG24020720230043717 02/07/2023 Ghanshyam Prajapati 1704002041WL002417 Ghanshyam Prajapati 00354 PUNB0193500 1326 1326 Processed 11/07/2023 810022526 GhanshyamPrajapati PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-041-003/17
(GUDHA) 		1704002041NRG24020720230043718 02/07/2023 rakesh 1704002041WL002417 rakesh 00354 PUNB0193500 1326 1326 Processed 11/07/2023 810022526 rakesh PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-041-003/26
(GUDHA) 		1704002041NRG24020720230043724 02/07/2023 laxman 1704002041WL002417 laxman 00354 PUNB0193500 1326 1326 Processed 11/07/2023 810022526 laxman PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-041-003/32-A
(GUDHA) 		1704002041NRG24020720230043726 02/07/2023 rajaram rajak 1704002041WL002417 rajaram rajak 00354 PUNB0193500 1326 1326 Processed 12/07/2023 810022526 rajaramrajak CENTRAL BANK OF INDIA(607115)
64 DATIA MP-04-002-041-003/38-B
(GUDHA) 		1704002041NRG24020720230043727 02/07/2023 balli 1704002041WL002417 balli 00354 PUNB0193500 1326 1326 Processed 11/07/2023 810022526 balli PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-041-003/79-A
(GUDHA) 		1704002041NRG24020720230043736 02/07/2023 Mahesh pal 1704002041WL002417 Mahesh pal 00354 PUNB0193500 1326 1326 Processed 11/07/2023 810022526 Maheshpal PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
66 DATIA MP-04-002-041-001/25
(GUDHA) 		1704002041NRG24020720230043743 02/07/2023 rakesh 1704002041WL002418 rakesh 00354 PUNB0797100 1326 1326 Processed 11/07/2023 810022526 rakesh PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-041-001/29
(GUDHA) 		1704002041NRG24020720230043745 02/07/2023 seetaram 1704002041WL002418 seetaram 00354 PUNB0797100 1326 1326 Processed 11/07/2023 810022526 seetaram PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-041-003/10-A
(GUDHA) 		1704002041NRG24020720230043706 02/07/2023 rajendra 1704002041WL002417 rajendra 00354 PUNB0797100 1326 1326 Processed 11/07/2023 810022526 rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
69 DATIA MP-04-002-013-001/73
(BARGAON) 		1704002013NRG24010720230043227 02/07/2023 Rampiyari 1704002013WL002383 Rampiyari 00415 SBIN0000358 1326 1326 Processed 11/07/2023 810022526 Rampiyari STATE BANK OF INDIA(508548)
70 DATIA MP-04-002-028-001/155
(GOVINDPUR) 		1704002028NRG24020720230043462 02/07/2023 jahar pal 1704002028WL002403 jahar pal 00415 SBIN0000358 1326 1326 Processed 11/07/2023 810022526 jaharpal STATE BANK OF INDIA(508548)
71 DATIA MP-04-002-028-001/277
(GOVINDPUR) 		1704002028NRG24020720230043468 02/07/2023 khusheeram kushwaha 1704002028WL002404 khusheeram kushwaha 00415 SBIN0000358 1105 1105 Processed 11/07/2023 810022526 khusheeramkushwaha STATE BANK OF INDIA(508548)
SubTotal 3757 3757
72 DATIA MP-04-002-055-002/20
(IMALIYA) 		1704002055NRG24020720230043636 02/07/2023 gomti 1704002055WL002411 gomti 00415 SBIN0004542 884 884 Processed 11/07/2023 810022526 gomti STATE BANK OF INDIA(508548)
SubTotal 884 884
73 DATIA MP-04-002-041-001/16
(GUDHA) 		1704002041NRG24020720230043737 02/07/2023 Maithli sharan 1704002041WL002418 Maithli sharan 00415 SBIN0012154 1326 1326 Processed 12/07/2023 810022526 Maithlisharan CENTRAL BANK OF INDIA(607115)
74 DATIA MP-04-002-041-003/2-B
(GUDHA) 		1704002041NRG24020720230043721 02/07/2023 Seema patwa 1704002041WL002417 Seema patwa 00415 SBIN0012154 1326 1326 Processed 11/07/2023 810022526 Seemapatwa STATE BANK OF INDIA(508548)
75 DATIA MP-04-002-041-003/57-A
(GUDHA) 		1704002041NRG24020720230043748 02/07/2023 kailash sen 1704002041WL002419 kailash sen 00415 SBIN0012154 1326 1326 Processed 11/07/2023 810022526 kailashsen STATE BANK OF INDIA(508548)
SubTotal 3978 3978
76 DATIA MP-04-002-028-001/134-A
(GOVINDPUR) 		1704002028NRG24020720230043458 02/07/2023 Anita adivasi 1704002028WL002403 Anita adivasi 00415 SBIN0030248 1326 1326 Processed 11/07/2023 810022526 Anitaadivasi STATE BANK OF INDIA(508548)
77 DATIA MP-04-002-028-001/66
(GOVINDPUR) 		1704002028NRG24020720230043472 02/07/2023 Khargo 1704002028WL002404 Khargo 00415 SBIN0030248 1105 1105 Processed 11/07/2023 810022526 Khargo STATE BANK OF INDIA(508548)
78 DATIA MP-04-002-055-002/383
(IMALIYA) 		1704002055NRG24020720230043640 02/07/2023 SUNEEL 1704002055WL002411 SUNEEL 00415 SBIN0030248 884 884 Processed 11/07/2023 810022526 SUNEEL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
79 DATIA MP-04-002-013-001/104
(BARGAON) 		1704002013NRG24010720230043198 02/07/2023 suresh 1704002013WL002383 suresh 00462 UCBA0001168 1547 1547 Processed 11/07/2023 810022526 suresh UCO BANK(607066)
80 DATIA MP-04-002-013-001/105
(BARGAON) 		1704002013NRG24010720230043199 02/07/2023 banmali 1704002013WL002383 banmali 00462 UCBA0001168 1547 1547 Processed 11/07/2023 810022526 banmali UCO BANK(607066)
81 DATIA MP-04-002-013-001/106
(BARGAON) 		1704002013NRG24010720230043200 02/07/2023 manoj 1704002013WL002383 manoj 00462 UCBA0001168 1547 1547 Processed 11/07/2023 810022526 manoj UCO BANK(607066)
82 DATIA MP-04-002-013-001/106
(BARGAON) 		1704002013NRG24010720230043201 02/07/2023 rambabu 1704002013WL002383 rambabu 00462 UCBA0001168 1547 1547 Processed 11/07/2023 810022526 rambabu UCO BANK(607066)
83 DATIA MP-04-002-013-001/106-B
(BARGAON) 		1704002013NRG24010720230043202 02/07/2023 ganesh 1704002013WL002383 ganesh 00462 UCBA0001168 1547 1547 Processed 11/07/2023 810022526 ganesh UCO BANK(607066)
84 DATIA MP-04-002-013-001/117
(BARGAON) 		1704002013NRG24010720230043204 02/07/2023 RAMBABU 1704002013WL002383 RAMBABU 00462 UCBA0001168 1547 1547 Processed 11/07/2023 810022526 RAMBABU UCO BANK(607066)
85 DATIA MP-04-002-013-001/117
(BARGAON) 		1704002013NRG24010720230043203 02/07/2023 Tulai 1704002013WL002383 Tulai 00462 UCBA0001168 1547 1547 Processed 11/07/2023 810022526 Tulai UCO BANK(607066)
86 DATIA MP-04-002-013-001/131
(BARGAON) 		1704002013NRG24010720230043205 02/07/2023 kisori 1704002013WL002383 kisori 00462 UCBA0001168 1547 1547 Processed 11/07/2023 810022526 kisori UCO BANK(607066)
87 DATIA MP-04-002-013-001/132
(BARGAON) 		1704002013NRG24010720230043206 02/07/2023 Rakesh 1704002013WL002383 Rakesh 00462 UCBA0001168 1547 1547 Processed 11/07/2023 810022526 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 DATIA MP-04-002-013-001/146
(BARGAON) 		1704002013NRG24010720230043207 02/07/2023 sheela 1704002013WL002383 sheela 00462 UCBA0001168 1547 1547 Processed 11/07/2023 810022526 sheela UCO BANK(607066)
89 DATIA MP-04-002-013-001/165-A
(BARGAON) 		1704002013NRG24010720230043208 02/07/2023 Umashankar 1704002013WL002383 Umashankar 00462 UCBA0001168 1547 1547 Processed 11/07/2023 810022526 Umashankar UCO BANK(607066)
90 DATIA MP-04-002-013-001/21
(BARGAON) 		1704002013NRG24010720230043210 02/07/2023 MAYARAM 1704002013WL002383 MAYARAM 00462 UCBA0001168 1547 1547 Processed 11/07/2023 810022526 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 DATIA MP-04-002-013-001/21
(BARGAON) 		1704002013NRG24010720230043211 02/07/2023 Parvati 1704002013WL002383 Parvati 00462 UCBA0001168 1547 1547 Processed 11/07/2023 810022526 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-04-002-013-001/223
(BARGAON) 		1704002013NRG24010720230043212 02/07/2023 Bhajanlal 1704002013WL002383 Bhajanlal 00462 UCBA0001168 1547 1547 Processed 11/07/2023 810022526 Bhajanlal UCO BANK(607066)
93 DATIA MP-04-002-013-001/223
(BARGAON) 		1704002013NRG24010720230043213 02/07/2023 Munni 1704002013WL002383 Munni 00462 UCBA0001168 1547 1547 Processed 11/07/2023 810022526 Munni UCO BANK(607066)
94 DATIA MP-04-002-013-001/229
(BARGAON) 		1704002013NRG24010720230043214 02/07/2023 Deepak 1704002013WL002383 Deepak 00462 UCBA0001168 1547 1547 Processed 11/07/2023 810022526 Deepak UCO BANK(607066)
95 DATIA MP-04-002-013-001/249
(BARGAON) 		1704002013NRG24010720230043215 02/07/2023 Vijayram 1704002013WL002383 Vijayram 00462 UCBA0001168 1547 1547 Processed 11/07/2023 810022526 Vijayram UCO BANK(607066)
96 DATIA MP-04-002-013-001/258-A
(BARGAON) 		1704002013NRG24010720230043216 02/07/2023 ANAND 1704002013WL002383 ANAND 00462 UCBA0001168 1326 1326 Processed 11/07/2023 810022526 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
97 DATIA MP-04-002-013-001/295-A
(BARGAON) 		1704002013NRG24010720230043217 02/07/2023 DINESH 1704002013WL002383 DINESH 00462 UCBA0001168 1326 1326 Processed 11/07/2023 810022526 DINESH UCO BANK(607066)
98 DATIA MP-04-002-013-001/31
(BARGAON) 		1704002013NRG24010720230043218 02/07/2023 Jallu 1704002013WL002383 Jallu 00462 UCBA0001168 1326 1326 Processed 11/07/2023 810022526 Jallu UCO BANK(607066)
99 DATIA MP-04-002-013-001/394
(BARGAON) 		1704002013NRG24010720230043219 02/07/2023 manoj 1704002013WL002383 manoj 00462 UCBA0001168 1326 1326 Processed 11/07/2023 810022526 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
100 DATIA MP-04-002-013-001/4
(BARGAON) 		1704002013NRG24010720230043220 02/07/2023 kallu 1704002013WL002383 kallu 00462 UCBA0001168 1326 1326 Processed 11/07/2023 810022526 kallu UCO BANK(607066)
101 DATIA MP-04-002-013-001/44
(BARGAON) 		1704002013NRG24010720230043221 02/07/2023 Btai 1704002013WL002383 Btai 00462 UCBA0001168 1326 1326 Processed 11/07/2023 810022526 Btai UCO BANK(607066)
102 DATIA MP-04-002-013-001/65
(BARGAON) 		1704002013NRG24010720230043223 02/07/2023 gyashi 1704002013WL002383 gyashi 00462 UCBA0001168 1326 1326 Processed 11/07/2023 810022526 gyashi UCO BANK(607066)
103 DATIA MP-04-002-013-001/65
(BARGAON) 		1704002013NRG24010720230043224 02/07/2023 puspa 1704002013WL002383 puspa 00462 UCBA0001168 1326 1326 Processed 11/07/2023 810022526 puspa UCO BANK(607066)
104 DATIA MP-04-002-013-001/74
(BARGAON) 		1704002013NRG24010720230043228 02/07/2023 dhaniram 1704002013WL002383 dhaniram 00462 UCBA0001168 1326 1326 Processed 11/07/2023 810022526 dhaniram UCO BANK(607066)
105 DATIA MP-04-002-013-001/80
(BARGAON) 		1704002013NRG24010720230043230 02/07/2023 Bhogiram 1704002013WL002383 Bhogiram 00462 UCBA0001168 1326 1326 Processed 11/07/2023 810022526 Bhogiram UCO BANK(607066)
106 DATIA MP-04-002-013-001/80-A
(BARGAON) 		1704002013NRG24010720230043231 02/07/2023 sonu 1704002013WL002383 sonu 00462 UCBA0001168 1326 1326 Processed 11/07/2023 810022526 sonu UCO BANK(607066)
107 DATIA MP-04-002-013-001/84
(BARGAON) 		1704002013NRG24010720230043232 02/07/2023 SHIVKUMAR 1704002013WL002383 SHIVKUMAR 00462 UCBA0001168 1326 1326 Processed 11/07/2023 810022526 SHIVKUMAR UCO BANK(607066)
SubTotal 42211 42211
108 DATIA MP-04-002-013-001/5
(BARGAON) 		1704002013NRG24010720230043222 02/07/2023 KAMLESH 1704002013WL002383 KAMLESH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 810022526 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
109 DATIA MP-04-002-055-002/3-C
(IMALIYA) 		1704002055NRG24020720230043637 02/07/2023 bablu adivasi 1704002055WL002411 bablu adivasi 00697 BKID0MG9021 1326 1326 Processed 11/07/2023 810022526 babluadivasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 149617 149617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_020723APB_FTO_143577 Bank of India BKID0009067 DATIA 13481
2 DATIA MP1704002_020723APB_FTO_143577 Central Bank Of India CBIN0282317 DURSADA 22542
3 DATIA MP1704002_020723APB_FTO_143577 IDBI Bank IBKL0001630 Datia 1105
4 DATIA MP1704002_020723APB_FTO_143577 Punjab National Bank PUNB0059700 BASAI 23868
5 DATIA MP1704002_020723APB_FTO_143577 Punjab National Bank PUNB0059900 BARONI KHURD 2210
6 DATIA MP1704002_020723APB_FTO_143577 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
7 DATIA MP1704002_020723APB_FTO_143577 Punjab National Bank PUNB0130000 GORAGHAT 3094
8 DATIA MP1704002_020723APB_FTO_143577 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 21216
9 DATIA MP1704002_020723APB_FTO_143577 Punjab National Bank PUNB0797100 BHANDER 3978
10 DATIA MP1704002_020723APB_FTO_143577 State Bank of India SBIN0000358 DATIA 3757
11 DATIA MP1704002_020723APB_FTO_143577 State Bank of India SBIN0004542 ADB DATIA 884
12 DATIA MP1704002_020723APB_FTO_143577 State Bank of India SBIN0012154 BHANDER 3978
13 DATIA MP1704002_020723APB_FTO_143577 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 3315
14 DATIA MP1704002_020723APB_FTO_143577 UCO Bank UCBA0001168 SONAGIR 42211
15 DATIA MP1704002_020723APB_FTO_143577 India Post Payments Bank IPOS0000001 Datia 1326
16 DATIA MP1704002_020723APB_FTO_143577 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 1326

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