Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_010124APB_FTO_416405
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-04-002-071-001/492
(PATHRA) 		1704002071NRG24311220230161175 01/01/2024 ballu 1704002071WL009419 ballu 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 685118395 ballu PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-105-001/697
(CHHATA) 		1704002105NRG24301220230160491 01/01/2024 urmila 1704002105WL009394 urmila 00045 BARB0DATIAX 1547 1547 Processed 13/03/2024 685118395 urmila FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-04-002-105-001/730
(CHHATA) 		1704002105NRG24301220230160492 01/01/2024 nemichandra 1704002105WL009394 nemichandra 00045 BARB0DATIAX 1547 1547 Processed 13/03/2024 685118395 nemichandra FINO PAYMENTS BANK LTD(608001)
4 DATIA MP-04-002-105-001/752
(CHHATA) 		1704002105NRG24301220230160493 01/01/2024 sheelkumari 1704002105WL009394 sheelkumari 00045 BARB0DATIAX 1547 1547 Processed 13/03/2024 685118395 sheelkumari PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-105-001/831
(CHHATA) 		1704002105NRG24301220230160494 01/01/2024 layakram 1704002105WL009394 layakram 00045 BARB0DATIAX 1547 1547 Processed 13/03/2024 685118395 layakram BANK OF BARODA(606985)
6 DATIA MP-04-002-105-001/944
(CHHATA) 		1704002105NRG24301220230160495 01/01/2024 ramkishan 1704002105WL009394 ramkishan 00045 BARB0DATIAX 1547 1547 Processed 13/03/2024 685118395 ramkishan FINO PAYMENTS BANK LTD(608001)
7 DATIA MP-04-002-105-001/947
(CHHATA) 		1704002105NRG24301220230160496 01/01/2024 jaaychand 1704002105WL009394 jaaychand 00045 BARB0DATIAX 1547 1547 Processed 13/03/2024 685118395 jaaychand FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
8 DATIA MP-04-002-071-001/449
(PATHRA) 		1704002071NRG24311220230161170 01/01/2024 dharmendra 1704002071WL009419 dharmendra 00048 BKID0009067 1105 1105 Processed 13/03/2024 685118395 dharmendra BANK OF INDIA(508505)
9 DATIA MP-04-002-071-001/543
(PATHRA) 		1704002071NRG24311220230161177 01/01/2024 kuar 1704002071WL009419 kuar 00048 BKID0009067 1326 1326 Processed 13/03/2024 685118395 kuar BANK OF INDIA(508505)
SubTotal 2431 2431
10 DATIA MP-04-002-071-001/343
(PATHRA) 		1704002071NRG24311220230161166 01/01/2024 ghanshyam 1704002071WL009419 ghanshyam 00089 CBIN0281424 1105 1105 Processed 13/03/2024 685118395 ghanshyam CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-071-001/456
(PATHRA) 		1704002071NRG24311220230161173 01/01/2024 harish chandra 1704002071WL009419 harish chandra 00089 CBIN0281424 1105 1105 Processed 13/03/2024 685118395 harishchandra UNION BANK OF INDIA(508500)
SubTotal 2210 2210
12 DATIA MP-04-002-056-001/129
(BIKAR) 		1704002056NRG24010120240161343 01/01/2024 Raghunandan 1704002056WL009429 Raghunandan 00089 CBIN0282317 1326 1326 Processed 13/03/2024 685118395 Raghunandan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
13 DATIA MP-04-002-067-001/302
(TARGUWAN) 		1704002067NRG24311220230161335 01/01/2024 KALICHARAN VISHKARMA 1704002067WL009426 KALICHARAN VISHKARMA 00165 IBKL0001630 1326 1326 Processed 13/03/2024 685118395 KALICHARANVISHKARMA IDBI BANK(607095)
14 DATIA MP-04-002-067-001/303
(TARGUWAN) 		1704002067NRG24311220230161336 01/01/2024 puran 1704002067WL009426 puran 00165 IBKL0001630 1326 1326 Processed 13/03/2024 685118395 puran IDBI BANK(607095)
SubTotal 2652 2652
15 DATIA MP-04-002-056-001/219-C
(BIKAR) 		1704002056NRG24010120240161347 01/01/2024 SIMA 1704002056WL009429 SIMA 00176 IDIB000D535 1326 1326 Processed 13/03/2024 685118395 SIMA INDIAN BANK(607105)
SubTotal 1326 1326
16 DATIA MP-04-002-105-001/641
(CHHATA) 		1704002105NRG24301220230160490 01/01/2024 asvendra 1704002105WL009394 asvendra 00354 PUNB0059900 1547 1547 Processed 13/03/2024 685118395 asvendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
17 DATIA MP-04-002-056-001/162-A
(BIKAR) 		1704002056NRG24010120240161344 01/01/2024 ajay 1704002056WL009429 ajay 00354 PUNB0063800 1326 1326 Processed 13/03/2024 685118395 ajay PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-056-001/195
(BIKAR) 		1704002056NRG24010120240161345 01/01/2024 rajkumari 1704002056WL009429 rajkumari 00354 PUNB0063800 1326 1326 Processed 13/03/2024 685118395 rajkumari PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-056-001/219-C
(BIKAR) 		1704002056NRG24010120240161346 01/01/2024 sonu 1704002056WL009429 sonu 00354 PUNB0063800 1326 1326 Processed 13/03/2024 685118395 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
20 DATIA MP-04-002-056-001/24-A
(BIKAR) 		1704002056NRG24010120240161348 01/01/2024 Puspendra 1704002056WL009429 Puspendra 00354 PUNB0063800 1326 1326 Processed 13/03/2024 685118395 Puspendra PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-056-001/318
(BIKAR) 		1704002056NRG24010120240161349 01/01/2024 rambharoshi 1704002056WL009429 rambharoshi 00354 PUNB0063800 1326 1326 Processed 13/03/2024 685118395 rambharoshi PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-056-001/69-B
(BIKAR) 		1704002056NRG24010120240161350 01/01/2024 Monu 1704002056WL009429 Monu 00354 PUNB0063800 1326 1326 Processed 13/03/2024 685118395 Monu PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-056-001/86
(BIKAR) 		1704002056NRG24010120240161351 01/01/2024 Lallu 1704002056WL009429 Lallu 00354 PUNB0063800 1326 1326 Processed 13/03/2024 685118395 Lallu PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-056-001/86
(BIKAR) 		1704002056NRG24010120240161352 01/01/2024 simma 1704002056WL009429 simma 00354 PUNB0063800 1326 1326 Processed 13/03/2024 685118395 simma PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-065-001/837
(KAMAD) 		1704002065NRG24311220230161118 01/01/2024 mamta 1704002065WL009417 mamta 00354 PUNB0063800 663 663 Processed 13/03/2024 685118395 mamta PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-071-001/342
(PATHRA) 		1704002071NRG24311220230161165 01/01/2024 mahendra 1704002071WL009419 mahendra 00354 PUNB0063800 1105 1105 Processed 13/03/2024 685118395 mahendra PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-071-001/446
(PATHRA) 		1704002071NRG24311220230161169 01/01/2024 Niraj 1704002071WL009419 Niraj 00354 PUNB0063800 1105 1105 Processed 13/03/2024 685118395 Niraj PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-071-001/453
(PATHRA) 		1704002071NRG24311220230161171 01/01/2024 brajlal 1704002071WL009419 brajlal 00354 PUNB0063800 1105 1105 Processed 13/03/2024 685118395 brajlal PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-071-001/455
(PATHRA) 		1704002071NRG24311220230161172 01/01/2024 bhogiram pal 1704002071WL009419 bhogiram pal 00354 PUNB0063800 1105 1105 Processed 13/03/2024 685118395 bhogirampal PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-071-001/535
(PATHRA) 		1704002071NRG24311220230161176 01/01/2024 dinesh 1704002071WL009419 dinesh 00354 PUNB0063800 1326 1326 Processed 13/03/2024 685118395 dinesh BANK OF INDIA(508505)
31 DATIA MP-04-002-071-001/547
(PATHRA) 		1704002071NRG24311220230161178 01/01/2024 badam 1704002071WL009419 badam 00354 PUNB0063800 1326 1326 Processed 13/03/2024 685118395 badam PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-071-001/60
(PATHRA) 		1704002071NRG24311220230161179 01/01/2024 ramxumari 1704002071WL009419 ramxumari 00354 PUNB0063800 1326 1326 Processed 13/03/2024 685118395 ramxumari PUNJAB NATIONAL BANK(508568)
SubTotal 19669 19669
33 DATIA MP-04-002-065-001/359-A
(KAMAD) 		1704002065NRG24311220230161068 01/01/2024 rammilan 1704002065WL009416 rammilan 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 rammilan PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-065-001/373-A
(KAMAD) 		1704002065NRG24311220230161069 01/01/2024 vinodi 1704002065WL009416 vinodi 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 vinodi PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-065-001/373-C
(KAMAD) 		1704002065NRG24311220230161070 01/01/2024 neelesh 1704002065WL009416 neelesh 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 neelesh NARMADA JHABUA GRAMIN BANK(508515)
36 DATIA MP-04-002-065-001/373-D
(KAMAD) 		1704002065NRG24311220230161071 01/01/2024 Anjana pal 1704002065WL009416 Anjana pal 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 Anjanapal PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-065-001/745
(KAMAD) 		1704002065NRG24311220230161075 01/01/2024 devendra yogi 1704002065WL009416 devendra yogi 00354 PUNB0088200 884 884 Processed 13/03/2024 685118395 devendrayogi PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-065-001/748
(KAMAD) 		1704002065NRG24311220230161076 01/01/2024 pahlad 1704002065WL009416 pahlad 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 pahlad NARMADA JHABUA GRAMIN BANK(508515)
39 DATIA MP-04-002-065-001/749
(KAMAD) 		1704002065NRG24311220230161077 01/01/2024 krishankant 1704002065WL009416 krishankant 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 krishankant PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-065-001/7666
(KAMAD) 		1704002065NRG24311220230161087 01/01/2024 preeti pal 1704002065WL009416 preeti pal 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 preetipal PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-065-001/809
(KAMAD) 		1704002065NRG24311220230161090 01/01/2024 jeetendra 1704002065WL009416 jeetendra 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
42 DATIA MP-04-002-065-001/809-A
(KAMAD) 		1704002065NRG24311220230161091 01/01/2024 vandna 1704002065WL009416 vandna 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 vandna INDIA POST PAYMENTS BANK LIMITED(508528)
43 DATIA MP-04-002-065-001/810
(KAMAD) 		1704002065NRG24311220230161092 01/01/2024 anjana pal 1704002065WL009416 anjana pal 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 anjanapal PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-065-001/810-A
(KAMAD) 		1704002065NRG24311220230161093 01/01/2024 bharat pal 1704002065WL009416 bharat pal 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 bharatpal PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-065-001/811
(KAMAD) 		1704002065NRG24311220230161094 01/01/2024 sheela 1704002065WL009416 sheela 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 sheela PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-065-001/811-C
(KAMAD) 		1704002065NRG24311220230161096 01/01/2024 raja beti 1704002065WL009416 raja beti 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 rajabeti PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-065-001/811-D
(KAMAD) 		1704002065NRG24311220230161097 01/01/2024 jay devi pal 1704002065WL009416 jay devi pal 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 jaydevipal PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-065-001/812
(KAMAD) 		1704002065NRG24311220230161098 01/01/2024 ram janki pal 1704002065WL009416 ram janki pal 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 ramjankipal PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-065-001/814-B
(KAMAD) 		1704002065NRG24311220230161099 01/01/2024 priti pal 1704002065WL009416 priti pal 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 pritipal PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-065-001/815
(KAMAD) 		1704002065NRG24311220230161100 01/01/2024 nisha 1704002065WL009416 nisha 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 nisha FINCARE SMALL FINANCE BANK LTD(608304)
51 DATIA MP-04-002-065-001/816
(KAMAD) 		1704002065NRG24311220230161101 01/01/2024 maya pal 1704002065WL009416 maya pal 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 mayapal PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-065-001/816-A
(KAMAD) 		1704002065NRG24311220230161102 01/01/2024 lokendra pal 1704002065WL009416 lokendra pal 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 lokendrapal PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-065-001/818
(KAMAD) 		1704002065NRG24311220230161103 01/01/2024 anita kushwaha 1704002065WL009416 anita kushwaha 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 anitakushwaha PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-065-001/819-A
(KAMAD) 		1704002065NRG24311220230161104 01/01/2024 ashok kushwaha 1704002065WL009416 ashok kushwaha 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 ashokkushwaha PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-065-001/821
(KAMAD) 		1704002065NRG24311220230161105 01/01/2024 janki prasad kushwaha 1704002065WL009416 janki prasad kushwaha 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 jankiprasadkushwaha PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-065-001/822-A
(KAMAD) 		1704002065NRG24311220230161106 01/01/2024 sonu 1704002065WL009417 sonu 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 sonu PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-065-001/822-B
(KAMAD) 		1704002065NRG24311220230161107 01/01/2024 ramkali 1704002065WL009417 ramkali 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 ramkali PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-065-001/824-A
(KAMAD) 		1704002065NRG24311220230161108 01/01/2024 rambilan 1704002065WL009417 rambilan 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 rambilan PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-065-001/828
(KAMAD) 		1704002065NRG24311220230161110 01/01/2024 hukum singh 1704002065WL009417 hukum singh 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 hukumsingh PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-065-001/830
(KAMAD) 		1704002065NRG24311220230161111 01/01/2024 mohan singh jatav 1704002065WL009417 mohan singh jatav 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 mohansinghjatav PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-065-001/831
(KAMAD) 		1704002065NRG24311220230161112 01/01/2024 jitendra ahirwar 1704002065WL009417 jitendra ahirwar 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 jitendraahirwar PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-065-001/831-D
(KAMAD) 		1704002065NRG24311220230161115 01/01/2024 raj kumar 1704002065WL009417 raj kumar 00354 PUNB0088200 663 663 Processed 13/03/2024 685118395 rajkumar PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-065-001/834-A
(KAMAD) 		1704002065NRG24311220230161116 01/01/2024 murti devi ahirwar 1704002065WL009417 murti devi ahirwar 00354 PUNB0088200 663 663 Processed 13/03/2024 685118395 murtideviahirwar PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-065-001/835
(KAMAD) 		1704002065NRG24311220230161117 01/01/2024 deeksha ahirwar 1704002065WL009417 deeksha ahirwar 00354 PUNB0088200 663 663 Processed 13/03/2024 685118395 deekshaahirwar PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-065-001/837-B
(KAMAD) 		1704002065NRG24311220230161119 01/01/2024 sourav dangi 1704002065WL009417 sourav dangi 00354 PUNB0088200 663 663 Processed 13/03/2024 685118395 souravdangi PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-065-001/837-D
(KAMAD) 		1704002065NRG24311220230161120 01/01/2024 rubi dangi 1704002065WL009417 rubi dangi 00354 PUNB0088200 663 663 Processed 13/03/2024 685118395 rubidangi PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-065-001/838-B
(KAMAD) 		1704002065NRG24311220230161121 01/01/2024 sanjana balmik 1704002065WL009417 sanjana balmik 00354 PUNB0088200 663 663 Processed 13/03/2024 685118395 sanjanabalmik PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-065-001/839
(KAMAD) 		1704002065NRG24311220230161123 01/01/2024 ram kishore 1704002065WL009417 ram kishore 00354 PUNB0088200 663 663 Processed 13/03/2024 685118395 ramkishore PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-065-001/842
(KAMAD) 		1704002065NRG24311220230161124 01/01/2024 vidya devi prajapati 1704002065WL009417 vidya devi prajapati 00354 PUNB0088200 1105 1105 Rejected 13/03/2024 685118395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 DATIA MP-04-002-065-001/844
(KAMAD) 		1704002065NRG24311220230161125 01/01/2024 mamta 1704002065WL009417 mamta 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 mamta PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-065-001/851
(KAMAD) 		1704002065NRG24311220230161126 01/01/2024 arvind rajak 1704002065WL009417 arvind rajak 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 arvindrajak PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-065-001/851-A
(KAMAD) 		1704002065NRG24311220230161127 01/01/2024 manjesh 1704002065WL009417 manjesh 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 manjesh PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-065-001/852
(KAMAD) 		1704002065NRG24311220230161128 01/01/2024 kushmaa 1704002065WL009417 kushmaa 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 kushmaa FINCARE SMALL FINANCE BANK LTD(608304)
74 DATIA MP-04-002-065-001/853
(KAMAD) 		1704002065NRG24311220230161129 01/01/2024 pooja 1704002065WL009417 pooja 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 pooja PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-065-001/854
(KAMAD) 		1704002065NRG24311220230161130 01/01/2024 shailendra 1704002065WL009417 shailendra 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 shailendra PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-065-001/859
(KAMAD) 		1704002065NRG24311220230161131 01/01/2024 savita kushwaha 1704002065WL009417 savita kushwaha 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 savitakushwaha PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-065-001/860
(KAMAD) 		1704002065NRG24311220230161132 01/01/2024 tilak singh 1704002065WL009417 tilak singh 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 tilaksingh PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-065-001/863
(KAMAD) 		1704002065NRG24311220230161133 01/01/2024 rajkumari ahirwar 1704002065WL009417 rajkumari ahirwar 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 rajkumariahirwar STATE BANK OF INDIA(508548)
79 DATIA MP-04-002-065-001/867
(KAMAD) 		1704002065NRG24311220230161135 01/01/2024 rajni 1704002065WL009417 rajni 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 rajni FINCARE SMALL FINANCE BANK LTD(608304)
80 DATIA MP-04-002-065-001/869
(KAMAD) 		1704002065NRG24311220230161136 01/01/2024 ayodhya rajak 1704002065WL009417 ayodhya rajak 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 ayodhyarajak NARMADA JHABUA GRAMIN BANK(508515)
81 DATIA MP-04-002-065-001/869-A
(KAMAD) 		1704002065NRG24311220230161137 01/01/2024 kiran sahu 1704002065WL009417 kiran sahu 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 kiransahu PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-065-001/872
(KAMAD) 		1704002065NRG24311220230161138 01/01/2024 pushpendra kumar jha 1704002065WL009417 pushpendra kumar jha 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 pushpendrakumarjha PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-065-001/873
(KAMAD) 		1704002065NRG24311220230161139 01/01/2024 rakesh rajak 1704002065WL009417 rakesh rajak 00354 PUNB0088200 1105 1105 Rejected 13/03/2024 685118395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 DATIA MP-04-002-065-002/99-A
(KAMAD) 		1704002065NRG24311220230161067 01/01/2024 anjana 1704002065WL009415 anjana 00354 PUNB0088200 1105 1105 Processed 13/03/2024 685118395 anjana PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-067-001/137-A
(TARGUWAN) 		1704002067NRG24311220230161331 01/01/2024 jamavati jha 1704002067WL009426 jamavati jha 00354 PUNB0088200 1326 1326 Processed 13/03/2024 685118395 jamavatijha PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-067-001/233
(TARGUWAN) 		1704002067NRG24311220230161332 01/01/2024 GUDDI 1704002067WL009426 GUDDI 00354 PUNB0088200 1326 1326 Processed 13/03/2024 685118395 GUDDI PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-067-001/242
(TARGUWAN) 		1704002067NRG24311220230161333 01/01/2024 GULJARI 1704002067WL009426 GULJARI 00354 PUNB0088200 1326 1326 Processed 13/03/2024 685118395 GULJARI PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-067-001/269
(TARGUWAN) 		1704002067NRG24311220230161334 01/01/2024 MEWA LAL KURMI 1704002067WL009426 MEWA LAL KURMI 00354 PUNB0088200 1326 1326 Processed 13/03/2024 685118395 MEWALALKURMI PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-067-001/529
(TARGUWAN) 		1704002067NRG24311220230161337 01/01/2024 deepak patel 1704002067WL009426 deepak patel 00354 PUNB0088200 1326 1326 Processed 13/03/2024 685118395 deepakpatel PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-067-001/553
(TARGUWAN) 		1704002067NRG24311220230161338 01/01/2024 ritesh niranjan 1704002067WL009426 ritesh niranjan 00354 PUNB0088200 1326 1326 Processed 13/03/2024 685118395 riteshniranjan PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-067-001/554
(TARGUWAN) 		1704002067NRG24311220230161339 01/01/2024 pramod patel 1704002067WL009426 pramod patel 00354 PUNB0088200 1326 1326 Processed 13/03/2024 685118395 pramodpatel PUNJAB NATIONAL BANK(508568)
SubTotal 63427 63427
92 DATIA MP-04-002-065-001/764
(KAMAD) 		1704002065NRG24311220230161086 01/01/2024 chanda jatav 1704002065WL009416 chanda jatav 00354 PUNB0654900 1105 1105 Processed 13/03/2024 685118395 chandajatav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
93 DATIA MP-04-002-065-001/831-A
(KAMAD) 		1704002065NRG24311220230161113 01/01/2024 anguri ahirwar 1704002065WL009417 anguri ahirwar 00415 SBIN0000358 1105 1105 Processed 13/03/2024 685118395 anguriahirwar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
94 DATIA MP-04-002-065-002/99
(KAMAD) 		1704002065NRG24311220230161066 01/01/2024 kishun singh rai 1704002065WL009415 kishun singh rai 00415 SBIN0004542 1105 1105 Processed 13/03/2024 685118395 kishunsinghrai STATE BANK OF INDIA(508548)
95 DATIA MP-04-002-071-001/439
(PATHRA) 		1704002071NRG24311220230161167 01/01/2024 ram hajoor 1704002071WL009419 ram hajoor 00415 SBIN0004542 1105 1105 Processed 13/03/2024 685118395 ramhajoor STATE BANK OF INDIA(508548)
96 DATIA MP-04-002-071-001/477
(PATHRA) 		1704002071NRG24311220230161174 01/01/2024 kamal 1704002071WL009419 kamal 00415 SBIN0004542 1105 1105 Processed 13/03/2024 685118395 kamal STATE BANK OF INDIA(508548)
97 DATIA MP-04-002-105-001/263
(CHHATA) 		1704002105NRG24301220230160488 01/01/2024 satyawati ahirwar 1704002105WL009394 satyawati ahirwar 00415 SBIN0004542 1547 1547 Processed 13/03/2024 685118395 satyawatiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
98 DATIA MP-04-002-105-001/268
(CHHATA) 		1704002105NRG24301220230160489 01/01/2024 preeti 1704002105WL009394 preeti 00415 SBIN0004542 1547 1547 Processed 13/03/2024 685118395 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
99 DATIA MP-04-002-065-001/728
(KAMAD) 		1704002065NRG24311220230161072 01/01/2024 Laxmi 1704002065WL009416 Laxmi 00688 FINO0001001 1105 1105 Processed 13/03/2024 685118395 Laxmi PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-065-001/728-B
(KAMAD) 		1704002065NRG24311220230161073 01/01/2024 Rahul rajak 1704002065WL009416 Rahul rajak 00688 FINO0001001 1105 1105 Rejected 13/03/2024 685118395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 DATIA MP-04-002-065-001/737
(KAMAD) 		1704002065NRG24311220230161074 01/01/2024 Reena 1704002065WL009416 Reena 00688 FINO0001001 1105 1105 Processed 13/03/2024 685118395 Reena FINCARE SMALL FINANCE BANK LTD(608304)
102 DATIA MP-04-002-065-001/752
(KAMAD) 		1704002065NRG24311220230161078 01/01/2024 ramkishor 1704002065WL009416 ramkishor 00688 FINO0001001 1105 1105 Processed 13/03/2024 685118395 ramkishor PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-065-001/753
(KAMAD) 		1704002065NRG24311220230161079 01/01/2024 manoj 1704002065WL009416 manoj 00688 FINO0001001 1105 1105 Processed 13/03/2024 685118395 manoj PUNJAB NATIONAL BANK(508568)
104 DATIA MP-04-002-065-001/755
(KAMAD) 		1704002065NRG24311220230161080 01/01/2024 asha 1704002065WL009416 asha 00688 FINO0001001 1105 1105 Processed 13/03/2024 685118395 asha PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-065-001/756
(KAMAD) 		1704002065NRG24311220230161081 01/01/2024 manoj 1704002065WL009416 manoj 00688 FINO0001001 1105 1105 Processed 13/03/2024 685118395 manoj PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-065-001/760
(KAMAD) 		1704002065NRG24311220230161083 01/01/2024 rani 1704002065WL009416 rani 00688 FINO0001001 1105 1105 Processed 13/03/2024 685118395 rani NARMADA JHABUA GRAMIN BANK(508515)
107 DATIA MP-04-002-065-001/761
(KAMAD) 		1704002065NRG24311220230161084 01/01/2024 neema 1704002065WL009416 neema 00688 FINO0001001 1105 1105 Processed 13/03/2024 685118395 neema PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-065-001/762
(KAMAD) 		1704002065NRG24311220230161085 01/01/2024 bharat 1704002065WL009416 bharat 00688 FINO0001001 1105 1105 Processed 13/03/2024 685118395 bharat PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-065-001/777
(KAMAD) 		1704002065NRG24311220230161088 01/01/2024 Aakash kushwaha 1704002065WL009416 Aakash kushwaha 00688 FINO0001001 1105 1105 Processed 13/03/2024 685118395 Aakashkushwaha PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-065-001/781
(KAMAD) 		1704002065NRG24311220230161089 01/01/2024 priti pal 1704002065WL009416 priti pal 00688 FINO0001001 1105 1105 Processed 13/03/2024 685118395 pritipal FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13260 13260
111 DATIA MP-04-002-105-001/1058
(CHHATA) 		1704002105NRG24301220230160444 01/01/2024 jeetendra 1704002105WL009394 jeetendra 00688 FINO0001446 1547 1547 Processed 13/03/2024 685118395 jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
112 DATIA MP-04-002-105-001/1063
(CHHATA) 		1704002105NRG24301220230160445 01/01/2024 bhagwat 1704002105WL009394 bhagwat 00688 FINO0001446 1547 1547 Processed 13/03/2024 685118395 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
113 DATIA MP-04-002-105-001/1067
(CHHATA) 		1704002105NRG24301220230160446 01/01/2024 rambharoshi 1704002105WL009394 rambharoshi 00688 FINO0001446 1547 1547 Processed 13/03/2024 685118395 rambharoshi PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-105-001/1189
(CHHATA) 		1704002105NRG24301220230160448 01/01/2024 deeksha 1704002105WL009394 deeksha 00688 FINO0001446 1547 1547 Processed 13/03/2024 685118395 deeksha INDIA POST PAYMENTS BANK LIMITED(508528)
115 DATIA MP-04-002-105-001/1219
(CHHATA) 		1704002105NRG24301220230160449 01/01/2024 rashmi devi 1704002105WL009394 rashmi devi 00688 FINO0001446 1547 1547 Processed 13/03/2024 685118395 rashmidevi FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-105-001/1342
(CHHATA) 		1704002105NRG24301220230160450 01/01/2024 uma 1704002105WL009394 uma 00688 FINO0001446 1547 1547 Processed 13/03/2024 685118395 uma FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-105-001/1343
(CHHATA) 		1704002105NRG24301220230160451 01/01/2024 kapil 1704002105WL009394 kapil 00688 FINO0001446 1547 1547 Processed 13/03/2024 685118395 kapil FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-105-001/1344
(CHHATA) 		1704002105NRG24301220230160452 01/01/2024 sandhya 1704002105WL009394 sandhya 00688 FINO0001446 1547 1547 Processed 13/03/2024 685118395 sandhya FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-105-001/1345
(CHHATA) 		1704002105NRG24301220230160453 01/01/2024 Sonam 1704002105WL009394 Sonam 00688 FINO0001446 1547 1547 Processed 13/03/2024 685118395 Sonam FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-105-001/1347
(CHHATA) 		1704002105NRG24301220230160455 01/01/2024 salani 1704002105WL009394 salani 00688 FINO0001446 1547 1547 Processed 13/03/2024 685118395 salani INDIA POST PAYMENTS BANK LIMITED(508528)
121 DATIA MP-04-002-105-001/1348
(CHHATA) 		1704002105NRG24301220230160456 01/01/2024 seenu 1704002105WL009394 seenu 00688 FINO0001446 1547 1547 Processed 13/03/2024 685118395 seenu FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-105-001/1349
(CHHATA) 		1704002105NRG24301220230160457 01/01/2024 angoori 1704002105WL009394 angoori 00688 FINO0001446 1547 1547 Processed 13/03/2024 685118395 angoori FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-105-001/1350
(CHHATA) 		1704002105NRG24301220230160458 01/01/2024 ramswaroop 1704002105WL009394 ramswaroop 00688 FINO0001446 1547 1547 Processed 13/03/2024 685118395 ramswaroop FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-105-001/1351
(CHHATA) 		1704002105NRG24301220230160459 01/01/2024 brajrajdas 1704002105WL009394 brajrajdas 00688 FINO0001446 1547 1547 Processed 13/03/2024 685118395 brajrajdas FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-105-001/978
(CHHATA) 		1704002105NRG24301220230160497 01/01/2024 sumitra 1704002105WL009394 sumitra 00688 FINO0001446 1547 1547 Processed 13/03/2024 685118395 sumitra FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-04-002-105-001/990
(CHHATA) 		1704002105NRG24301220230160498 01/01/2024 khemraj 1704002105WL009394 khemraj 00688 FINO0001446 1547 1547 Processed 13/03/2024 685118395 khemraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
127 DATIA MP-04-002-065-001/831-C
(KAMAD) 		1704002065NRG24311220230161114 01/01/2024 rani 1704002065WL009417 rani 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685118395 rani INDIA POST PAYMENTS BANK LIMITED(508528)
128 DATIA MP-04-002-065-001/864
(KAMAD) 		1704002065NRG24311220230161134 01/01/2024 neha 1704002065WL009417 neha 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685118395 neha INDIA POST PAYMENTS BANK LIMITED(508528)
129 DATIA MP-04-002-105-001/1352
(CHHATA) 		1704002105NRG24301220230160460 01/01/2024 love kush 1704002105WL009394 love kush 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685118395 lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
130 DATIA MP-04-002-105-001/1355
(CHHATA) 		1704002105NRG24301220230160463 01/01/2024 ramsewak 1704002105WL009394 ramsewak 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685118395 ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
131 DATIA MP-04-002-105-001/1356
(CHHATA) 		1704002105NRG24301220230160464 01/01/2024 kishanlal 1704002105WL009394 kishanlal 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685118395 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
132 DATIA MP-04-002-105-001/1357
(CHHATA) 		1704002105NRG24301220230160465 01/01/2024 gyan singh 1704002105WL009394 gyan singh 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685118395 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 DATIA MP-04-002-105-001/1358
(CHHATA) 		1704002105NRG24301220230160466 01/01/2024 ranjeet 1704002105WL009394 ranjeet 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685118395 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
134 DATIA MP-04-002-105-001/1360
(CHHATA) 		1704002105NRG24301220230160468 01/01/2024 phoolchandra 1704002105WL009394 phoolchandra 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685118395 phoolchandra INDIA POST PAYMENTS BANK LIMITED(508528)
135 DATIA MP-04-002-105-001/1362
(CHHATA) 		1704002105NRG24301220230160469 01/01/2024 kapil 1704002105WL009394 kapil 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685118395 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
136 DATIA MP-04-002-105-001/1364
(CHHATA) 		1704002105NRG24301220230160471 01/01/2024 bhoori 1704002105WL009394 bhoori 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685118395 bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
137 DATIA MP-04-002-105-001/1365
(CHHATA) 		1704002105NRG24301220230160472 01/01/2024 tijju 1704002105WL009394 tijju 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685118395 tijju INDIA POST PAYMENTS BANK LIMITED(508528)
138 DATIA MP-04-002-105-001/1367
(CHHATA) 		1704002105NRG24301220230160474 01/01/2024 imarti 1704002105WL009394 imarti 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685118395 imarti INDIA POST PAYMENTS BANK LIMITED(508528)
139 DATIA MP-04-002-105-001/1368
(CHHATA) 		1704002105NRG24301220230160475 01/01/2024 ramswaroop 1704002105WL009394 ramswaroop 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685118395 ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
140 DATIA MP-04-002-105-001/1369
(CHHATA) 		1704002105NRG24301220230160476 01/01/2024 shrasti 1704002105WL009394 shrasti 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685118395 shrasti INDIA POST PAYMENTS BANK LIMITED(508528)
141 DATIA MP-04-002-105-001/1370
(CHHATA) 		1704002105NRG24301220230160477 01/01/2024 Roshani 1704002105WL009394 Roshani 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685118395 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
142 DATIA MP-04-002-105-001/1371
(CHHATA) 		1704002105NRG24301220230160478 01/01/2024 arti 1704002105WL009394 arti 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685118395 arti INDIA POST PAYMENTS BANK LIMITED(508528)
143 DATIA MP-04-002-105-001/1372
(CHHATA) 		1704002105NRG24301220230160479 01/01/2024 Bharat 1704002105WL009394 Bharat 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685118395 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
144 DATIA MP-04-002-105-001/1373
(CHHATA) 		1704002105NRG24301220230160480 01/01/2024 sumandevi 1704002105WL009394 sumandevi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685118395 sumandevi INDIA POST PAYMENTS BANK LIMITED(508528)
145 DATIA MP-04-002-105-001/1374
(CHHATA) 		1704002105NRG24301220230160481 01/01/2024 Summadevi 1704002105WL009394 Summadevi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685118395 Summadevi INDIA POST PAYMENTS BANK LIMITED(508528)
146 DATIA MP-04-002-105-001/1377
(CHHATA) 		1704002105NRG24301220230160484 01/01/2024 sagar 1704002105WL009394 sagar 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685118395 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
147 DATIA MP-04-002-105-001/1378
(CHHATA) 		1704002105NRG24301220230160485 01/01/2024 shyam 1704002105WL009394 shyam 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685118395 shyam INDIA POST PAYMENTS BANK LIMITED(508528)
148 DATIA MP-04-002-105-001/1380
(CHHATA) 		1704002105NRG24301220230160486 01/01/2024 shivani 1704002105WL009394 shivani 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685118395 shivani INDIA POST PAYMENTS BANK LIMITED(508528)
149 DATIA MP-04-002-105-001/255
(CHHATA) 		1704002105NRG24301220230160487 01/01/2024 nirbhay 1704002105WL009394 nirbhay 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685118395 nirbhay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34697 34697
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_010124APB_FTO_416405 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 10608
2 DATIA MP1704002_010124APB_FTO_416405 Bank of India BKID0009067 DATIA 2431
3 DATIA MP1704002_010124APB_FTO_416405 Central Bank Of India CBIN0281424 DATIA 2210
4 DATIA MP1704002_010124APB_FTO_416405 Central Bank Of India CBIN0282317 DURSADA 1326
5 DATIA MP1704002_010124APB_FTO_416405 IDBI Bank IBKL0001630 Datia 2652
6 DATIA MP1704002_010124APB_FTO_416405 Indian Bank IDIB000D535 DATIA 1326
7 DATIA MP1704002_010124APB_FTO_416405 Punjab National Bank PUNB0059900 BARONI KHURD 1547
8 DATIA MP1704002_010124APB_FTO_416405 Punjab National Bank PUNB0063800 GANDHI ROAD 19669
9 DATIA MP1704002_010124APB_FTO_416405 Punjab National Bank PUNB0088200 UNNAO 63427
10 DATIA MP1704002_010124APB_FTO_416405 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1105
11 DATIA MP1704002_010124APB_FTO_416405 State Bank of India SBIN0000358 DATIA 1105
12 DATIA MP1704002_010124APB_FTO_416405 State Bank of India SBIN0004542 ADB DATIA 6409
13 DATIA MP1704002_010124APB_FTO_416405 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
14 DATIA MP1704002_010124APB_FTO_416405 Fino Payments Bank Ltd FINO0001446 MP RO 24752
15 DATIA MP1704002_010124APB_FTO_416405 India Post Payments Bank IPOS0000001 Datia 34697

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