Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_300623APB_FTO_139437
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-04-002-075-001/107
(LARAYTA) 		1704002075NRG24300620230041412 30/06/2023 Santoshi ahirwar 1704002075WL002301 Santoshi ahirwar 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757641 Santoshiahirwar BANK OF BARODA(606985)
2 DATIA MP-04-002-075-001/119-A
(LARAYTA) 		1704002075NRG24300620230041413 30/06/2023 keshav 1704002075WL002301 keshav 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757641 keshav BANK OF BARODA(606985)
3 DATIA MP-04-002-075-001/132
(LARAYTA) 		1704002075NRG24300620230041416 30/06/2023 aniket yadav 1704002075WL002301 aniket yadav 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757641 aniketyadav BANK OF BARODA(606985)
4 DATIA MP-04-002-075-001/132
(LARAYTA) 		1704002075NRG24300620230041414 30/06/2023 ASHOK 1704002075WL002301 ASHOK 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757641 ASHOK BANK OF BARODA(606985)
5 DATIA MP-04-002-075-001/132
(LARAYTA) 		1704002075NRG24300620230041415 30/06/2023 Laxmi 1704002075WL002301 Laxmi 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757641 Laxmi BANK OF BARODA(606985)
6 DATIA MP-04-002-075-001/172-A
(LARAYTA) 		1704002075NRG24300620230041417 30/06/2023 anjana 1704002075WL002301 anjana 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757641 anjana BANK OF BARODA(606985)
7 DATIA MP-04-002-075-001/173-A
(LARAYTA) 		1704002075NRG24300620230041419 30/06/2023 mamta 1704002075WL002301 mamta 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757641 mamta BANK OF BARODA(606985)
8 DATIA MP-04-002-075-001/173-A
(LARAYTA) 		1704002075NRG24300620230041418 30/06/2023 Mewa lal Yadav 1704002075WL002301 Mewa lal Yadav 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757641 MewalalYadav BANK OF BARODA(606985)
9 DATIA MP-04-002-075-001/189-A
(LARAYTA) 		1704002075NRG24300620230041420 30/06/2023 Jeetendr 1704002075WL002301 Jeetendr 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757641 Jeetendr BANK OF BARODA(606985)
10 DATIA MP-04-002-075-001/286-A
(LARAYTA) 		1704002075NRG24300620230041423 30/06/2023 Hemant Kumaree 1704002075WL002301 Hemant Kumaree 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757641 HemantKumaree INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-075-001/366
(LARAYTA) 		1704002075NRG24300620230041424 30/06/2023 Dharmendra 1704002075WL002301 Dharmendra 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757641 Dharmendra BANK OF BARODA(606985)
12 DATIA MP-04-002-075-001/366
(LARAYTA) 		1704002075NRG24300620230041425 30/06/2023 Kabita Yadav 1704002075WL002301 Kabita Yadav 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757641 KabitaYadav BANK OF BARODA(606985)
13 DATIA MP-04-002-075-001/372
(LARAYTA) 		1704002075NRG24300620230041427 30/06/2023 RAJNI 1704002075WL002301 RAJNI 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799757641 RAJNI BANK OF BARODA(606985)
14 DATIA MP-04-002-075-001/378
(LARAYTA) 		1704002075NRG24300620230041431 30/06/2023 Gourav Yadav 1704002075WL002301 Gourav Yadav 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 799757641 GouravYadav BANK OF BARODA(606985)
15 DATIA MP-04-002-075-001/378
(LARAYTA) 		1704002075NRG24300620230041432 30/06/2023 Sonam Yadav 1704002075WL002301 Sonam Yadav 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 799757641 SonamYadav BANK OF BARODA(606985)
SubTotal 19448 19448
16 DATIA MP-04-002-012-004/105
(BHADUMRA) 		1704002012NRG24300620230041759 30/06/2023 RANI 1704002012WL002319 RANI 00048 BKID0009067 1326 1326 Processed 11/07/2023 799757641 RANI BANK OF INDIA(508505)
17 DATIA MP-04-002-075-001/189-A
(LARAYTA) 		1704002075NRG24300620230041421 30/06/2023 MANISHA 1704002075WL002301 MANISHA 00048 BKID0009067 1326 1326 Processed 11/07/2023 799757641 MANISHA INDUSIND BANK(607189)
18 DATIA MP-04-002-075-001/372
(LARAYTA) 		1704002075NRG24300620230041426 30/06/2023 RAJESH 1704002075WL002301 RAJESH 00048 BKID0009067 1326 1326 Processed 11/07/2023 799757641 RAJESH BANK OF INDIA(508505)
SubTotal 3978 3978
19 DATIA MP-04-002-117-002/10-C
(NUNVAHA) 		1704002117NRG24300620230042144 30/06/2023 GANESHILAL 1704002117WL002329 GANESHILAL 00048 BKID0009108 1326 1326 Processed 11/07/2023 799757641 GANESHILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 DATIA MP-04-002-025-003/112
(JONHAR) 		1704002025NRG24300620230041919 30/06/2023 Shalendra 1704002025WL002323 Shalendra 00078 CNRB0004143 1326 1326 Processed 11/07/2023 799757641 Shalendra PUNJAB & SIND BANK(607087)
21 DATIA MP-04-002-025-003/112
(JONHAR) 		1704002025NRG24300620230041920 30/06/2023 Shivani 1704002025WL002323 Shivani 00078 CNRB0004143 1326 1326 Processed 11/07/2023 799757641 Shivani STATE BANK OF INDIA(508548)
22 DATIA MP-04-002-025-003/112-B
(JONHAR) 		1704002025NRG24300620230041921 30/06/2023 Hakim singh 1704002025WL002323 Hakim singh 00078 CNRB0004143 1326 1326 Processed 11/07/2023 799757641 Hakimsingh HDFC BANK LTD(607152)
SubTotal 3978 3978
23 DATIA MP-04-002-075-001/266-B
(LARAYTA) 		1704002075NRG24300620230041422 30/06/2023 Nitoo 1704002075WL002301 Nitoo 00176 IDIB000D535 1326 1326 Processed 11/07/2023 799757641 Nitoo BANK OF BARODA(606985)
SubTotal 1326 1326
24 DATIA MP-04-002-012-004/105
(BHADUMRA) 		1704002012NRG24300620230041758 30/06/2023 Hemant 1704002012WL002319 Hemant 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757641 Hemant JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
25 DATIA MP-04-002-012-004/131
(BHADUMRA) 		1704002012NRG24300620230041782 30/06/2023 SHISHUPAL 1704002012WL002319 SHISHUPAL 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757641 SHISHUPAL PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-012-004/141
(BHADUMRA) 		1704002012NRG24300620230041793 30/06/2023 SUNITA 1704002012WL002319 SUNITA 00354 PUNB0059900 1326 1326 Processed 12/07/2023 799757641 SUNITA CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-012-004/15
(BHADUMRA) 		1704002012NRG24300620230041799 30/06/2023 LAXMI 1704002012WL002319 LAXMI 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757641 LAXMI PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-012-004/150
(BHADUMRA) 		1704002012NRG24300620230041800 30/06/2023 Yogendra 1704002012WL002319 Yogendra 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757641 Yogendra JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
29 DATIA MP-04-002-012-004/70
(BHADUMRA) 		1704002012NRG24300620230041809 30/06/2023 KAUSHILYA 1704002012WL002319 KAUSHILYA 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757641 KAUSHILYA PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-025-003/112-B
(JONHAR) 		1704002025NRG24300620230041922 30/06/2023 Rajeshwari 1704002025WL002323 Rajeshwari 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757641 Rajeshwari PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-106-001/50-A
(HATLAI) 		1704002106NRG24300620230041192 30/06/2023 naval 1704002106WL002286 naval 00354 PUNB0059900 1105 1105 Processed 11/07/2023 799757641 naval PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
32 DATIA MP-04-002-117-002/22-A
(NUNVAHA) 		1704002117NRG24300620230042170 30/06/2023 Ramgopal jha 1704002117WL002329 Ramgopal jha 00354 PUNB0063800 1326 1326 Rejected 13/07/2023 799757641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
33 DATIA MP-04-002-117-002/19-A
(NUNVAHA) 		1704002117NRG24300620230042165 30/06/2023 HARGOVIND 1704002117WL002329 HARGOVIND 00354 PUNB0193500 1105 1105 Processed 11/07/2023 799757641 HARGOVIND PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-117-002/22-A
(NUNVAHA) 		1704002117NRG24300620230042171 30/06/2023 Jaydevi 1704002117WL002329 Jaydevi 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757641 Jaydevi PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-117-002/5-A
(NUNVAHA) 		1704002117NRG24300620230042181 30/06/2023 ASHARAM PRAJAPATI 1704002117WL002329 ASHARAM PRAJAPATI 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757641 ASHARAMPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
36 DATIA MP-04-002-117-002/82-A
(NUNVAHA) 		1704002117NRG24300620230042190 30/06/2023 anil prajapati 1704002117WL002329 anil prajapati 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757641 anilprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
37 DATIA MP-04-002-117-001/12
(NUNVAHA) 		1704002117NRG24300620230042118 30/06/2023 Kailash 1704002117WL002329 Kailash 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757641 Kailash PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-117-001/145-A
(NUNVAHA) 		1704002117NRG24300620230042119 30/06/2023 Raju 1704002117WL002329 Raju 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757641 Raju PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-117-001/151
(NUNVAHA) 		1704002117NRG24300620230042120 30/06/2023 rajkumari ahirwar 1704002117WL002329 rajkumari ahirwar 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757641 rajkumariahirwar PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-117-001/20
(NUNVAHA) 		1704002117NRG24300620230042122 30/06/2023 Vansingh 1704002117WL002329 Vansingh 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757641 Vansingh PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-117-001/224-A
(NUNVAHA) 		1704002117NRG24300620230042124 30/06/2023 prabhudayal yadav 1704002117WL002329 prabhudayal yadav 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757641 prabhudayalyadav PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-117-001/224-B
(NUNVAHA) 		1704002117NRG24300620230042125 30/06/2023 golu yadav 1704002117WL002329 golu yadav 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757641 goluyadav PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-117-001/26
(NUNVAHA) 		1704002117NRG24300620230042128 30/06/2023 Ramji 1704002117WL002329 Ramji 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757641 Ramji PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-117-001/266
(NUNVAHA) 		1704002117NRG24300620230042129 30/06/2023 usha lodhi 1704002117WL002329 usha lodhi 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757641 ushalodhi PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-117-001/281
(NUNVAHA) 		1704002117NRG24300620230042131 30/06/2023 sanjay vati 1704002117WL002329 sanjay vati 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757641 sanjayvati PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-117-001/281-C
(NUNVAHA) 		1704002117NRG24300620230042132 30/06/2023 pravesh kumar rajpoot 1704002117WL002329 pravesh kumar rajpoot 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757641 praveshkumarrajpoot PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-117-001/315-B
(NUNVAHA) 		1704002117NRG24300620230042134 30/06/2023 Manish sen 1704002117WL002329 Manish sen 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757641 Manishsen PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-117-001/316
(NUNVAHA) 		1704002117NRG24300620230042135 30/06/2023 Vinod sen 1704002117WL002329 Vinod sen 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757641 Vinodsen PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-117-001/5-A
(NUNVAHA) 		1704002117NRG24300620230042142 30/06/2023 Sunita 1704002117WL002329 Sunita 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757641 Sunita INDUSIND BANK(607189)
50 DATIA MP-04-002-117-002/10-A
(NUNVAHA) 		1704002117NRG24300620230042143 30/06/2023 mukesh prajapati 1704002117WL002329 mukesh prajapati 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757641 mukeshprajapati PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-117-002/10-D
(NUNVAHA) 		1704002117NRG24300620230042145 30/06/2023 sunil prajapati 1704002117WL002329 sunil prajapati 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757641 sunilprajapati PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-117-002/103-B
(NUNVAHA) 		1704002117NRG24300620230042147 30/06/2023 Jamuna prasadrai 1704002117WL002329 Jamuna prasadrai 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757641 Jamunaprasadrai INDIAN BANK(607105)
53 DATIA MP-04-002-117-002/11-B
(NUNVAHA) 		1704002117NRG24300620230042150 30/06/2023 ANIL 1704002117WL002329 ANIL 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757641 ANIL STATE BANK OF INDIA(508548)
54 DATIA MP-04-002-117-002/111-A
(NUNVAHA) 		1704002117NRG24300620230042151 30/06/2023 phulvati kewat 1704002117WL002329 phulvati kewat 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757641 phulvatikewat PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-117-002/137-A
(NUNVAHA) 		1704002117NRG24300620230042152 30/06/2023 mohan rai 1704002117WL002329 mohan rai 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757641 mohanrai PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-117-002/137-B
(NUNVAHA) 		1704002117NRG24300620230042153 30/06/2023 rani rai 1704002117WL002329 rani rai 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757641 ranirai PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-117-002/141-A
(NUNVAHA) 		1704002117NRG24300620230042155 30/06/2023 nandu kewat 1704002117WL002329 nandu kewat 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757641 nandukewat PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-117-002/142-A
(NUNVAHA) 		1704002117NRG24300620230042156 30/06/2023 ajay prajapati 1704002117WL002329 ajay prajapati 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757641 ajayprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
59 DATIA MP-04-002-117-002/145-A
(NUNVAHA) 		1704002117NRG24300620230042158 30/06/2023 lakshman prajapati 1704002117WL002329 lakshman prajapati 00354 PUNB0758900 1105 1105 Processed 11/07/2023 799757641 lakshmanprajapati PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-117-002/148-A
(NUNVAHA) 		1704002117NRG24300620230042159 30/06/2023 birjesh rajak 1704002117WL002329 birjesh rajak 00354 PUNB0758900 1105 1105 Processed 11/07/2023 799757641 birjeshrajak STATE BANK OF INDIA(508548)
61 DATIA MP-04-002-117-002/15-A
(NUNVAHA) 		1704002117NRG24300620230042160 30/06/2023 Mithla 1704002117WL002329 Mithla 00354 PUNB0758900 1105 1105 Processed 11/07/2023 799757641 Mithla STATE BANK OF INDIA(508548)
62 DATIA MP-04-002-117-002/16-A
(NUNVAHA) 		1704002117NRG24300620230042161 30/06/2023 KALAWATI 1704002117WL002329 KALAWATI 00354 PUNB0758900 1105 1105 Processed 11/07/2023 799757641 KALAWATI PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-117-002/17-A
(NUNVAHA) 		1704002117NRG24300620230042163 30/06/2023 Usha 1704002117WL002329 Usha 00354 PUNB0758900 1105 1105 Processed 11/07/2023 799757641 Usha PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-117-002/21-A
(NUNVAHA) 		1704002117NRG24300620230042168 30/06/2023 Akash 1704002117WL002329 Akash 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757641 Akash STATE BANK OF INDIA(508548)
65 DATIA MP-04-002-117-002/21-A
(NUNVAHA) 		1704002117NRG24300620230042167 30/06/2023 Vashal 1704002117WL002329 Vashal 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757641 Vashal PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-117-002/249
(NUNVAHA) 		1704002117NRG24300620230042173 30/06/2023 Salikram 1704002117WL002329 Salikram 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757641 Salikram STATE BANK OF INDIA(508548)
67 DATIA MP-04-002-117-002/30-C
(NUNVAHA) 		1704002117NRG24300620230042177 30/06/2023 MURARI KEWAT 1704002117WL002329 MURARI KEWAT 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757641 MURARIKEWAT PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-117-002/63-A
(NUNVAHA) 		1704002117NRG24300620230042183 30/06/2023 GIRRAJ PAL 1704002117WL002329 GIRRAJ PAL 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757641 GIRRAJPAL PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-117-002/63-C
(NUNVAHA) 		1704002117NRG24300620230042186 30/06/2023 MANOJ PAL 1704002117WL002329 MANOJ PAL 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757641 MANOJPAL PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-117-002/68-A
(NUNVAHA) 		1704002117NRG24300620230042187 30/06/2023 bharat rai 1704002117WL002329 bharat rai 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757641 bharatrai PUNJAB NATIONAL BANK(508568)
SubTotal 43979 43979
71 DATIA MP-04-002-075-001/376
(LARAYTA) 		1704002075NRG24300620230041429 30/06/2023 Maneesha Vishwkarma 1704002075WL002301 Maneesha Vishwkarma 00415 SBIN0004542 1326 1326 Processed 11/07/2023 799757641 ManeeshaVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
72 DATIA MP-04-002-106-001/52
(HATLAI) 		1704002106NRG24300620230041190 30/06/2023 bullyram 1704002106WL002285 bullyram 00415 SBIN0004542 1547 1547 Processed 11/07/2023 799757641 bullyram STATE BANK OF INDIA(508548)
73 DATIA MP-04-002-117-002/21-B
(NUNVAHA) 		1704002117NRG24300620230042169 30/06/2023 ajay rai 1704002117WL002329 ajay rai 00415 SBIN0004542 1326 1326 Processed 11/07/2023 799757641 ajayrai PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
74 DATIA MP-04-002-012-004/124
(BHADUMRA) 		1704002012NRG24300620230041776 30/06/2023 Rashmi 1704002012WL002319 Rashmi 00415 SBIN0010860 1326 1326 Processed 11/07/2023 799757641 Rashmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 DATIA MP-04-002-117-001/220
(NUNVAHA) 		1704002117NRG24300620230042123 30/06/2023 rekha devi 1704002117WL002329 rekha devi 00415 SBIN0030170 1326 1326 Processed 11/07/2023 799757641 rekhadevi STATE BANK OF INDIA(508548)
76 DATIA MP-04-002-117-001/281
(NUNVAHA) 		1704002117NRG24300620230042130 30/06/2023 hanumant 1704002117WL002329 hanumant 00415 SBIN0030170 1326 1326 Processed 11/07/2023 799757641 hanumant STATE BANK OF INDIA(508548)
77 DATIA MP-04-002-117-002/103-A
(NUNVAHA) 		1704002117NRG24300620230042146 30/06/2023 Raguveer rai 1704002117WL002329 Raguveer rai 00415 SBIN0030170 1326 1326 Processed 11/07/2023 799757641 Raguveerrai STATE BANK OF INDIA(508548)
78 DATIA MP-04-002-117-002/11-A
(NUNVAHA) 		1704002117NRG24300620230042149 30/06/2023 rajkumar 1704002117WL002329 rajkumar 00415 SBIN0030170 1326 1326 Processed 11/07/2023 799757641 rajkumar PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-117-002/140-A
(NUNVAHA) 		1704002117NRG24300620230042154 30/06/2023 idarish khan 1704002117WL002329 idarish khan 00415 SBIN0030170 1326 1326 Processed 11/07/2023 799757641 idarishkhan STATE BANK OF INDIA(508548)
80 DATIA MP-04-002-117-002/17-A
(NUNVAHA) 		1704002117NRG24300620230042162 30/06/2023 Shriram 1704002117WL002329 Shriram 00415 SBIN0030170 1105 1105 Processed 11/07/2023 799757641 Shriram PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-117-002/18-A
(NUNVAHA) 		1704002117NRG24300620230042164 30/06/2023 Meena 1704002117WL002329 Meena 00415 SBIN0030170 1105 1105 Processed 11/07/2023 799757641 Meena STATE BANK OF INDIA(508548)
82 DATIA MP-04-002-117-002/19-A
(NUNVAHA) 		1704002117NRG24300620230042166 30/06/2023 Prathamdevi 1704002117WL002329 Prathamdevi 00415 SBIN0030170 1105 1105 Processed 11/07/2023 799757641 Prathamdevi STATE BANK OF INDIA(508548)
83 DATIA MP-04-002-117-002/22-B
(NUNVAHA) 		1704002117NRG24300620230042172 30/06/2023 Santosijha 1704002117WL002329 Santosijha 00415 SBIN0030170 1326 1326 Processed 11/07/2023 799757641 Santosijha PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-117-002/28-A
(NUNVAHA) 		1704002117NRG24300620230042176 30/06/2023 Seela 1704002117WL002329 Seela 00415 SBIN0030170 1326 1326 Processed 11/07/2023 799757641 Seela STATE BANK OF INDIA(508548)
85 DATIA MP-04-002-117-002/28-A
(NUNVAHA) 		1704002117NRG24300620230042175 30/06/2023 Visvnath 1704002117WL002329 Visvnath 00415 SBIN0030170 1326 1326 Processed 11/07/2023 799757641 Visvnath PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-117-002/30-C
(NUNVAHA) 		1704002117NRG24300620230042178 30/06/2023 RAJO 1704002117WL002329 RAJO 00415 SBIN0030170 1326 1326 Processed 11/07/2023 799757641 RAJO STATE BANK OF INDIA(508548)
87 DATIA MP-04-002-117-002/62-A
(NUNVAHA) 		1704002117NRG24300620230042182 30/06/2023 ramkishan 1704002117WL002329 ramkishan 00415 SBIN0030170 1326 1326 Processed 11/07/2023 799757641 ramkishan STATE BANK OF INDIA(508548)
88 DATIA MP-04-002-117-002/63-A
(NUNVAHA) 		1704002117NRG24300620230042184 30/06/2023 MEERA PAL 1704002117WL002329 MEERA PAL 00415 SBIN0030170 1326 1326 Processed 11/07/2023 799757641 MEERAPAL STATE BANK OF INDIA(508548)
89 DATIA MP-04-002-117-002/63-B
(NUNVAHA) 		1704002117NRG24300620230042185 30/06/2023 RAmkumar pal 1704002117WL002329 RAmkumar pal 00415 SBIN0030170 1326 1326 Processed 11/07/2023 799757641 RAmkumarpal STATE BANK OF INDIA(508548)
90 DATIA MP-04-002-117-002/79-A
(NUNVAHA) 		1704002117NRG24300620230042188 30/06/2023 RAVI KEWAT 1704002117WL002329 RAVI KEWAT 00415 SBIN0030170 1326 1326 Processed 11/07/2023 799757641 RAVIKEWAT STATE BANK OF INDIA(508548)
91 DATIA MP-04-002-117-002/81-A
(NUNVAHA) 		1704002117NRG24300620230042189 30/06/2023 NISHAR KHAN 1704002117WL002329 NISHAR KHAN 00415 SBIN0030170 1326 1326 Processed 11/07/2023 799757641 NISHARKHAN STATE BANK OF INDIA(508548)
SubTotal 21879 21879
92 DATIA MP-04-002-012-004/145
(BHADUMRA) 		1704002012NRG24300620230041795 30/06/2023 Ranjana 1704002012WL002319 Ranjana 00415 SBIN0030248 1326 1326 Processed 11/07/2023 799757641 Ranjana STATE BANK OF INDIA(508548)
93 DATIA MP-04-002-012-004/146
(BHADUMRA) 		1704002012NRG24300620230041796 30/06/2023 Anil 1704002012WL002319 Anil 00415 SBIN0030248 1326 1326 Processed 11/07/2023 799757641 Anil STATE BANK OF INDIA(508548)
SubTotal 2652 2652
94 DATIA MP-04-002-012-004/101
(BHADUMRA) 		1704002012NRG24300620230041756 30/06/2023 gajraj singh 1704002012WL002319 gajraj singh 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 gajrajsingh PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-012-004/101
(BHADUMRA) 		1704002012NRG24300620230041757 30/06/2023 pushpa 1704002012WL002319 pushpa 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 pushpa PUNJAB & SIND BANK(607087)
96 DATIA MP-04-002-012-004/109
(BHADUMRA) 		1704002012NRG24300620230041760 30/06/2023 SONU 1704002012WL002319 SONU 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 SONU PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-012-004/111
(BHADUMRA) 		1704002012NRG24300620230041761 30/06/2023 KISHOR SINGH 1704002012WL002319 KISHOR SINGH 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 KISHORSINGH UCO BANK(607066)
98 DATIA MP-04-002-012-004/113
(BHADUMRA) 		1704002012NRG24300620230041762 30/06/2023 JAYENDRA 1704002012WL002319 JAYENDRA 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 JAYENDRA UCO BANK(607066)
99 DATIA MP-04-002-012-004/113
(BHADUMRA) 		1704002012NRG24300620230041763 30/06/2023 KAMLESH 1704002012WL002319 KAMLESH 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 KAMLESH UCO BANK(607066)
100 DATIA MP-04-002-012-004/114
(BHADUMRA) 		1704002012NRG24300620230041765 30/06/2023 JASHWANTI 1704002012WL002319 JASHWANTI 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 JASHWANTI UCO BANK(607066)
101 DATIA MP-04-002-012-004/114
(BHADUMRA) 		1704002012NRG24300620230041764 30/06/2023 RAKESH 1704002012WL002319 RAKESH 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 RAKESH UCO BANK(607066)
102 DATIA MP-04-002-012-004/115
(BHADUMRA) 		1704002012NRG24300620230041766 30/06/2023 RAHUL 1704002012WL002319 RAHUL 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 RAHUL UCO BANK(607066)
103 DATIA MP-04-002-012-004/115
(BHADUMRA) 		1704002012NRG24300620230041767 30/06/2023 UMA 1704002012WL002319 UMA 00462 UCBA0001168 1105 1105 Processed 11/07/2023 799757641 UMA UCO BANK(607066)
104 DATIA MP-04-002-012-004/116
(BHADUMRA) 		1704002012NRG24300620230041769 30/06/2023 LALI 1704002012WL002319 LALI 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 LALI UCO BANK(607066)
105 DATIA MP-04-002-012-004/118
(BHADUMRA) 		1704002012NRG24300620230041771 30/06/2023 BHURI 1704002012WL002319 BHURI 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 BHURI UCO BANK(607066)
106 DATIA MP-04-002-012-004/118
(BHADUMRA) 		1704002012NRG24300620230041770 30/06/2023 DIVENDRA 1704002012WL002319 DIVENDRA 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 DIVENDRA UCO BANK(607066)
107 DATIA MP-04-002-012-004/119
(BHADUMRA) 		1704002012NRG24300620230041772 30/06/2023 NARESH 1704002012WL002319 NARESH 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 NARESH UCO BANK(607066)
108 DATIA MP-04-002-012-004/119
(BHADUMRA) 		1704002012NRG24300620230041773 30/06/2023 PRIYANKA 1704002012WL002319 PRIYANKA 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 PRIYANKA STATE BANK OF INDIA(508548)
109 DATIA MP-04-002-012-004/120
(BHADUMRA) 		1704002012NRG24300620230041774 30/06/2023 NAKUL 1704002012WL002319 NAKUL 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 NAKUL UCO BANK(607066)
110 DATIA MP-04-002-012-004/124
(BHADUMRA) 		1704002012NRG24300620230041775 30/06/2023 ROHIT 1704002012WL002319 ROHIT 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 ROHIT UCO BANK(607066)
111 DATIA MP-04-002-012-004/125
(BHADUMRA) 		1704002012NRG24300620230041777 30/06/2023 AJIT 1704002012WL002319 AJIT 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 AJIT BANK OF BARODA(606985)
112 DATIA MP-04-002-012-004/125
(BHADUMRA) 		1704002012NRG24300620230041778 30/06/2023 SHIVANI 1704002012WL002319 SHIVANI 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 SHIVANI UCO BANK(607066)
113 DATIA MP-04-002-012-004/126
(BHADUMRA) 		1704002012NRG24300620230041779 30/06/2023 RAGHVENDRA 1704002012WL002319 RAGHVENDRA 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 RAGHVENDRA UCO BANK(607066)
114 DATIA MP-04-002-012-004/127
(BHADUMRA) 		1704002012NRG24300620230041780 30/06/2023 JAYPRAKASH 1704002012WL002319 JAYPRAKASH 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 JAYPRAKASH PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-012-004/131
(BHADUMRA) 		1704002012NRG24300620230041783 30/06/2023 KRISHNA 1704002012WL002319 KRISHNA 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 KRISHNA UCO BANK(607066)
116 DATIA MP-04-002-012-004/132
(BHADUMRA) 		1704002012NRG24300620230041785 30/06/2023 LAKSHMI 1704002012WL002319 LAKSHMI 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 LAKSHMI UCO BANK(607066)
117 DATIA MP-04-002-012-004/132
(BHADUMRA) 		1704002012NRG24300620230041784 30/06/2023 VIRENDRA 1704002012WL002319 VIRENDRA 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 VIRENDRA UCO BANK(607066)
118 DATIA MP-04-002-012-004/134
(BHADUMRA) 		1704002012NRG24300620230041787 30/06/2023 KRISHNADEVI 1704002012WL002319 KRISHNADEVI 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 KRISHNADEVI UCO BANK(607066)
119 DATIA MP-04-002-012-004/134
(BHADUMRA) 		1704002012NRG24300620230041786 30/06/2023 SATISH 1704002012WL002319 SATISH 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 SATISH JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
120 DATIA MP-04-002-012-004/138
(BHADUMRA) 		1704002012NRG24300620230041789 30/06/2023 RAJESH 1704002012WL002319 RAJESH 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 RAJESH UCO BANK(607066)
121 DATIA MP-04-002-012-004/138
(BHADUMRA) 		1704002012NRG24300620230041790 30/06/2023 SANGITA 1704002012WL002319 SANGITA 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 SANGITA UCO BANK(607066)
122 DATIA MP-04-002-012-004/140
(BHADUMRA) 		1704002012NRG24300620230041791 30/06/2023 Virendra 1704002012WL002319 Virendra 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 Virendra UCO BANK(607066)
123 DATIA MP-04-002-012-004/141
(BHADUMRA) 		1704002012NRG24300620230041792 30/06/2023 RAMPRAKASH 1704002012WL002319 RAMPRAKASH 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 RAMPRAKASH PUNJAB NATIONAL BANK(508568)
124 DATIA MP-04-002-012-004/147
(BHADUMRA) 		1704002012NRG24300620230041797 30/06/2023 Neetu 1704002012WL002319 Neetu 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 Neetu UCO BANK(607066)
125 DATIA MP-04-002-012-004/15
(BHADUMRA) 		1704002012NRG24300620230041798 30/06/2023 santram 1704002012WL002319 santram 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 santram PUNJAB NATIONAL BANK(508568)
126 DATIA MP-04-002-012-004/152
(BHADUMRA) 		1704002012NRG24300620230041801 30/06/2023 Bhagwan Singh 1704002012WL002319 Bhagwan Singh 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 BhagwanSingh UCO BANK(607066)
127 DATIA MP-04-002-012-004/161
(BHADUMRA) 		1704002012NRG24300620230041803 30/06/2023 Reena 1704002012WL002319 Reena 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 Reena BANK OF BARODA(606985)
128 DATIA MP-04-002-012-004/36
(BHADUMRA) 		1704002012NRG24300620230041804 30/06/2023 Radhey 1704002012WL002319 Radhey 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 Radhey UCO BANK(607066)
129 DATIA MP-04-002-012-004/36
(BHADUMRA) 		1704002012NRG24300620230041805 30/06/2023 uma 1704002012WL002319 uma 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 uma UCO BANK(607066)
130 DATIA MP-04-002-012-004/43
(BHADUMRA) 		1704002012NRG24300620230041807 30/06/2023 Beer singh 1704002012WL002319 Beer singh 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 Beersingh UCO BANK(607066)
131 DATIA MP-04-002-012-004/90
(BHADUMRA) 		1704002012NRG24300620230041811 30/06/2023 JASHODA 1704002012WL002319 JASHODA 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 JASHODA UCO BANK(607066)
132 DATIA MP-04-002-012-004/90
(BHADUMRA) 		1704002012NRG24300620230041810 30/06/2023 RAJKUMAR 1704002012WL002319 RAJKUMAR 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 RAJKUMAR UCO BANK(607066)
133 DATIA MP-04-002-012-004/97
(BHADUMRA) 		1704002012NRG24300620230041813 30/06/2023 JAI KUNWAR 1704002012WL002319 JAI KUNWAR 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 JAIKUNWAR UCO BANK(607066)
134 DATIA MP-04-002-012-004/97
(BHADUMRA) 		1704002012NRG24300620230041812 30/06/2023 JAYENDRA SINGH 1704002012WL002319 JAYENDRA SINGH 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799757641 JAYENDRASINGH UCO BANK(607066)
SubTotal 54145 54145
135 DATIA MP-04-002-025-002/24
(JONHAR) 		1704002025NRG24300620230041918 30/06/2023 RAHUL 1704002025WL002323 RAHUL 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757641 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
136 DATIA MP-04-002-117-001/235-C
(NUNVAHA) 		1704002117NRG24300620230042127 30/06/2023 Nilesh kushwaha 1704002117WL002329 Nilesh kushwaha 00688 FINO0001446 1105 1105 Processed 11/07/2023 799757641 Nileshkushwaha FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-04-002-117-001/290
(NUNVAHA) 		1704002117NRG24300620230042133 30/06/2023 Santosh kewat 1704002117WL002329 Santosh kewat 00688 FINO0001446 1105 1105 Processed 11/07/2023 799757641 Santoshkewat FINO PAYMENTS BANK LTD(608001)
138 DATIA MP-04-002-117-001/325
(NUNVAHA) 		1704002117NRG24300620230042136 30/06/2023 avadh kishor 1704002117WL002329 avadh kishor 00688 FINO0001446 1105 1105 Processed 11/07/2023 799757641 avadhkishor FINO PAYMENTS BANK LTD(608001)
139 DATIA MP-04-002-117-001/326-B
(NUNVAHA) 		1704002117NRG24300620230042137 30/06/2023 bharti 1704002117WL002329 bharti 00688 FINO0001446 1105 1105 Processed 11/07/2023 799757641 bharti FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-04-002-117-001/327
(NUNVAHA) 		1704002117NRG24300620230042138 30/06/2023 roshni 1704002117WL002329 roshni 00688 FINO0001446 1105 1105 Processed 11/07/2023 799757641 roshni FINO PAYMENTS BANK LTD(608001)
141 DATIA MP-04-002-117-001/329
(NUNVAHA) 		1704002117NRG24300620230042139 30/06/2023 ravi 1704002117WL002329 ravi 00688 FINO0001446 1105 1105 Processed 11/07/2023 799757641 ravi FINO PAYMENTS BANK LTD(608001)
142 DATIA MP-04-002-117-001/330-A
(NUNVAHA) 		1704002117NRG24300620230042140 30/06/2023 Usha 1704002117WL002329 Usha 00688 FINO0001446 1105 1105 Processed 11/07/2023 799757641 Usha FINO PAYMENTS BANK LTD(608001)
143 DATIA MP-04-002-117-001/330-B
(NUNVAHA) 		1704002117NRG24300620230042141 30/06/2023 kapil 1704002117WL002329 kapil 00688 FINO0001446 1105 1105 Processed 11/07/2023 799757641 kapil FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
144 DATIA MP-04-002-075-001/377
(LARAYTA) 		1704002075NRG24300620230041430 30/06/2023 Pushpendra 1704002075WL002301 Pushpendra 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757641 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 186524 186524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_300623APB_FTO_139437 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 19448
2 DATIA MP1704002_300623APB_FTO_139437 Bank of India BKID0009067 DATIA 3978
3 DATIA MP1704002_300623APB_FTO_139437 Bank of India BKID0009108 SETHI NAGAR 1326
4 DATIA MP1704002_300623APB_FTO_139437 Canara Bank CNRB0004143 DATIA 3978
5 DATIA MP1704002_300623APB_FTO_139437 Indian Bank IDIB000D535 DATIA 1326
6 DATIA MP1704002_300623APB_FTO_139437 Punjab National Bank PUNB0059900 BARONI KHURD 10387
7 DATIA MP1704002_300623APB_FTO_139437 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
8 DATIA MP1704002_300623APB_FTO_139437 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5083
9 DATIA MP1704002_300623APB_FTO_139437 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 43979
10 DATIA MP1704002_300623APB_FTO_139437 State Bank of India SBIN0004542 ADB DATIA 4199
11 DATIA MP1704002_300623APB_FTO_139437 State Bank of India SBIN0010860 INDERGARH 1326
12 DATIA MP1704002_300623APB_FTO_139437 State Bank of India SBIN0030170 DINARA 21879
13 DATIA MP1704002_300623APB_FTO_139437 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2652
14 DATIA MP1704002_300623APB_FTO_139437 UCO Bank UCBA0001168 SONAGIR 54145
15 DATIA MP1704002_300623APB_FTO_139437 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 DATIA MP1704002_300623APB_FTO_139437 Fino Payments Bank Ltd FINO0001446 MP RO 8840
17 DATIA MP1704002_300623APB_FTO_139437 India Post Payments Bank IPOS0000001 Datia 1326

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