Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_080923APB_FTO_256678
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-04-002-012-001/184
(BHADUMRA) 		1704002012NRG24080920230089935 08/09/2023 ANJLI PATEL 1704002012WL005427 ANJLI PATEL 00045 BARB0DATIAX 1326 1326 Processed 13/09/2023 178552382 ANJLIPATEL BANK OF BARODA(606985)
SubTotal 1326 1326
2 DATIA MP-04-002-026-001/660
(KURTHARA) 		1704002026NRG24060920230088788 08/09/2023 arvind gupta 1704002026WL005364 arvind gupta 00048 BKID0009067 1326 1326 Processed 13/09/2023 178552382 arvindgupta BANK OF INDIA(508505)
3 DATIA MP-04-002-026-001/694
(KURTHARA) 		1704002026NRG24060920230088806 08/09/2023 rekha sharma 1704002026WL005364 rekha sharma 00048 BKID0009067 1326 1326 Processed 13/09/2023 178552382 rekhasharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 DATIA MP-04-002-026-001/550-A
(KURTHARA) 		1704002026NRG24060920230088867 08/09/2023 kaushal 1704002026WL005365 kaushal 00165 IBKL0000056 1326 1326 Processed 13/09/2023 178552382 kaushal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 DATIA MP-04-002-026-001/485-A
(KURTHARA) 		1704002026NRG24060920230088847 08/09/2023 ramkumar 1704002026WL005365 ramkumar 00165 IBKL0001630 1326 1326 Processed 13/09/2023 178552382 ramkumar IDBI BANK(607095)
6 DATIA MP-04-002-026-001/490
(KURTHARA) 		1704002026NRG24060920230088848 08/09/2023 bhagwat 1704002026WL005365 bhagwat 00165 IBKL0001630 1326 1326 Processed 13/09/2023 178552382 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-026-001/493
(KURTHARA) 		1704002026NRG24060920230088849 08/09/2023 sarita 1704002026WL005365 sarita 00165 IBKL0001630 1326 1326 Processed 13/09/2023 178552382 sarita IDBI BANK(607095)
8 DATIA MP-04-002-026-001/499
(KURTHARA) 		1704002026NRG24060920230088850 08/09/2023 arvindra 1704002026WL005365 arvindra 00165 IBKL0001630 1326 1326 Processed 13/09/2023 178552382 arvindra IDBI BANK(607095)
9 DATIA MP-04-002-026-001/501
(KURTHARA) 		1704002026NRG24060920230088851 08/09/2023 rakesh 1704002026WL005365 rakesh 00165 IBKL0001630 1326 1326 Processed 13/09/2023 178552382 rakesh STATE BANK OF INDIA(508548)
10 DATIA MP-04-002-026-001/502
(KURTHARA) 		1704002026NRG24060920230088852 08/09/2023 rajni 1704002026WL005365 rajni 00165 IBKL0001630 1326 1326 Processed 13/09/2023 178552382 rajni IDBI BANK(607095)
11 DATIA MP-04-002-026-001/504
(KURTHARA) 		1704002026NRG24060920230088853 08/09/2023 juli 1704002026WL005365 juli 00165 IBKL0001630 1326 1326 Processed 13/09/2023 178552382 juli IDBI BANK(607095)
12 DATIA MP-04-002-026-001/508
(KURTHARA) 		1704002026NRG24060920230088854 08/09/2023 balram 1704002026WL005365 balram 00165 IBKL0001630 1326 1326 Processed 13/09/2023 178552382 balram STATE BANK OF INDIA(508548)
13 DATIA MP-04-002-026-001/511
(KURTHARA) 		1704002026NRG24060920230088855 08/09/2023 sahil 1704002026WL005365 sahil 00165 IBKL0001630 1326 1326 Processed 13/09/2023 178552382 sahil INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-026-001/515
(KURTHARA) 		1704002026NRG24060920230088856 08/09/2023 satesh 1704002026WL005365 satesh 00165 IBKL0001630 1326 1326 Processed 13/09/2023 178552382 satesh STATE BANK OF INDIA(508548)
15 DATIA MP-04-002-026-001/519
(KURTHARA) 		1704002026NRG24060920230088857 08/09/2023 ashish 1704002026WL005365 ashish 00165 IBKL0001630 1326 1326 Processed 13/09/2023 178552382 ashish IDBI BANK(607095)
16 DATIA MP-04-002-026-001/523
(KURTHARA) 		1704002026NRG24060920230088858 08/09/2023 bebi 1704002026WL005365 bebi 00165 IBKL0001630 1326 1326 Processed 13/09/2023 178552382 bebi PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-026-001/527
(KURTHARA) 		1704002026NRG24060920230088859 08/09/2023 takhat singh kuswaha 1704002026WL005365 takhat singh kuswaha 00165 IBKL0001630 1326 1326 Processed 13/09/2023 178552382 takhatsinghkuswaha PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-026-001/531
(KURTHARA) 		1704002026NRG24060920230088860 08/09/2023 rohit vanshkar 1704002026WL005365 rohit vanshkar 00165 IBKL0001630 1326 1326 Processed 13/09/2023 178552382 rohitvanshkar PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-026-001/533
(KURTHARA) 		1704002026NRG24060920230088861 08/09/2023 nihal parihar 1704002026WL005365 nihal parihar 00165 IBKL0001630 1326 1326 Processed 13/09/2023 178552382 nihalparihar IDBI BANK(607095)
20 DATIA MP-04-002-026-001/541
(KURTHARA) 		1704002026NRG24060920230088862 08/09/2023 SATISH 1704002026WL005365 SATISH 00165 IBKL0001630 1326 1326 Processed 13/09/2023 178552382 SATISH PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-026-001/543
(KURTHARA) 		1704002026NRG24060920230088863 08/09/2023 ANAND 1704002026WL005365 ANAND 00165 IBKL0001630 1326 1326 Processed 13/09/2023 178552382 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-04-002-026-001/546
(KURTHARA) 		1704002026NRG24060920230088786 08/09/2023 rinki 1704002026WL005364 rinki 00165 IBKL0001630 1326 1326 Processed 13/09/2023 178552382 rinki PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-026-001/547
(KURTHARA) 		1704002026NRG24060920230088865 08/09/2023 naval singh 1704002026WL005365 naval singh 00165 IBKL0001630 1326 1326 Processed 13/09/2023 178552382 navalsingh IDBI BANK(607095)
24 DATIA MP-04-002-026-001/551
(KURTHARA) 		1704002026NRG24060920230088868 08/09/2023 nabab 1704002026WL005365 nabab 00165 IBKL0001630 1326 1326 Processed 13/09/2023 178552382 nabab PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-026-001/551
(KURTHARA) 		1704002026NRG24060920230088869 08/09/2023 urmila 1704002026WL005365 urmila 00165 IBKL0001630 1326 1326 Processed 13/09/2023 178552382 urmila PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-026-001/552
(KURTHARA) 		1704002026NRG24060920230088870 08/09/2023 matadeen 1704002026WL005365 matadeen 00165 IBKL0001630 1326 1326 Processed 13/09/2023 178552382 matadeen PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-026-001/552
(KURTHARA) 		1704002026NRG24060920230088871 08/09/2023 sunita 1704002026WL005365 sunita 00165 IBKL0001630 1326 1326 Processed 13/09/2023 178552382 sunita PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-026-001/554
(KURTHARA) 		1704002026NRG24060920230088872 08/09/2023 jbahar singh 1704002026WL005365 jbahar singh 00165 IBKL0001630 1326 1326 Processed 13/09/2023 178552382 jbaharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
29 DATIA MP-04-002-026-001/690
(KURTHARA) 		1704002026NRG24060920230088803 08/09/2023 anuradha 1704002026WL005364 anuradha 00176 IDIB000D535 1326 1326 Processed 14/09/2023 178552382 anuradha INDIAN BANK(607105)
SubTotal 1326 1326
30 DATIA MP-04-002-026-001/682
(KURTHARA) 		1704002026NRG24060920230088895 08/09/2023 krishana kamariya 1704002026WL005365 krishana kamariya 00349 PSIB0021154 1326 1326 Processed 13/09/2023 178552382 krishanakamariya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 DATIA MP-04-002-012-001/153
(BHADUMRA) 		1704002012NRG24080920230089926 08/09/2023 Pahalvan Kurmi 1704002012WL005426 Pahalvan Kurmi 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 PahalvanKurmi PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-012-001/154
(BHADUMRA) 		1704002012NRG24080920230089944 08/09/2023 Ram Kishun Kurmi 1704002012WL005429 Ram Kishun Kurmi 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 RamKishunKurmi PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-012-001/154
(BHADUMRA) 		1704002012NRG24080920230089945 08/09/2023 Snehlata Niranjan 1704002012WL005429 Snehlata Niranjan 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 SnehlataNiranjan PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-012-001/158
(BHADUMRA) 		1704002012NRG24080920230089927 08/09/2023 Ritik Patel 1704002012WL005426 Ritik Patel 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 RitikPatel PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-012-001/159
(BHADUMRA) 		1704002012NRG24080920230089932 08/09/2023 Arvendra Singh Patel 1704002012WL005427 Arvendra Singh Patel 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 ArvendraSinghPatel PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-012-001/160
(BHADUMRA) 		1704002012NRG24080920230089928 08/09/2023 Sanjeev Patel 1704002012WL005426 Sanjeev Patel 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 SanjeevPatel PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-012-001/161
(BHADUMRA) 		1704002012NRG24080920230089929 08/09/2023 Dhaniram 1704002012WL005426 Dhaniram 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 Dhaniram PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-012-001/164
(BHADUMRA) 		1704002012NRG24080920230089946 08/09/2023 Radhika Patel 1704002012WL005429 Radhika Patel 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 RadhikaPatel PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-012-001/166
(BHADUMRA) 		1704002012NRG24080920230089931 08/09/2023 Anshul Patel 1704002012WL005426 Anshul Patel 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 AnshulPatel PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-012-001/167
(BHADUMRA) 		1704002012NRG24080920230089947 08/09/2023 Matadeen Vishwakarma 1704002012WL005429 Matadeen Vishwakarma 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 MatadeenVishwakarma PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-012-001/168
(BHADUMRA) 		1704002012NRG24080920230089948 08/09/2023 Rahul Karpentar 1704002012WL005429 Rahul Karpentar 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 RahulKarpentar PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-012-001/171
(BHADUMRA) 		1704002012NRG24080920230089949 08/09/2023 Gulab 1704002012WL005429 Gulab 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 Gulab PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-012-001/179-A
(BHADUMRA) 		1704002012NRG24080920230089952 08/09/2023 Pravesh Patel 1704002012WL005431 Pravesh Patel 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 PraveshPatel PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-012-001/182
(BHADUMRA) 		1704002012NRG24080920230089939 08/09/2023 Atul Patel 1704002012WL005428 Atul Patel 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 AtulPatel PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-012-001/183
(BHADUMRA) 		1704002012NRG24080920230089933 08/09/2023 Prashant Patel 1704002012WL005427 Prashant Patel 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 PrashantPatel PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-012-001/184
(BHADUMRA) 		1704002012NRG24080920230089934 08/09/2023 Ghanendra Patel 1704002012WL005427 Ghanendra Patel 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 GhanendraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
47 DATIA MP-04-002-012-001/186
(BHADUMRA) 		1704002012NRG24080920230089940 08/09/2023 Pushpendra Patel 1704002012WL005428 Pushpendra Patel 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 PushpendraPatel PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-012-001/187
(BHADUMRA) 		1704002012NRG24080920230089942 08/09/2023 Harishchandra Sharma 1704002012WL005428 Harishchandra Sharma 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 HarishchandraSharma PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-012-001/187
(BHADUMRA) 		1704002012NRG24080920230089943 08/09/2023 Rajendra Prasad Sharma 1704002012WL005428 Rajendra Prasad Sharma 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 RajendraPrasadSharma PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-012-001/189
(BHADUMRA) 		1704002012NRG24080920230089936 08/09/2023 Badam Singh 1704002012WL005427 Badam Singh 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 BadamSingh PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-012-001/189
(BHADUMRA) 		1704002012NRG24080920230089937 08/09/2023 Uma Patel 1704002012WL005427 Uma Patel 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 UmaPatel PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-012-001/40
(BHADUMRA) 		1704002012NRG24080920230089951 08/09/2023 Lado Ahirwar 1704002012WL005430 Lado Ahirwar 00354 PUNB0059900 2652 2652 Processed 13/09/2023 178552382 LadoAhirwar PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-012-001/40
(BHADUMRA) 		1704002012NRG24080920230089950 08/09/2023 Pyarelal Ahirwar 1704002012WL005430 Pyarelal Ahirwar 00354 PUNB0059900 2652 2652 Processed 13/09/2023 178552382 PyarelalAhirwar PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-026-001/109-B
(KURTHARA) 		1704002026NRG24060920230088834 08/09/2023 HEMLATA 1704002026WL005365 HEMLATA 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 HEMLATA PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-026-001/125-C
(KURTHARA) 		1704002026NRG24060920230088836 08/09/2023 KOMIL 1704002026WL005365 KOMIL 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 KOMIL FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-026-001/125-C
(KURTHARA) 		1704002026NRG24060920230088837 08/09/2023 uma devi 1704002026WL005365 uma devi 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 umadevi PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-026-001/133-A
(KURTHARA) 		1704002026NRG24060920230088838 08/09/2023 SANJU 1704002026WL005365 SANJU 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 SANJU BANK OF BARODA(606985)
58 DATIA MP-04-002-026-001/177-A
(KURTHARA) 		1704002026NRG24060920230088842 08/09/2023 subhadra ahirwar 1704002026WL005365 subhadra ahirwar 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 subhadraahirwar STATE BANK OF INDIA(508548)
59 DATIA MP-04-002-026-001/215-A
(KURTHARA) 		1704002026NRG24060920230088844 08/09/2023 SURENDRA 1704002026WL005365 SURENDRA 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 DATIA MP-04-002-026-001/3-A
(KURTHARA) 		1704002026NRG24060920230088846 08/09/2023 keshbati kushwah 1704002026WL005365 keshbati kushwah 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 keshbatikushwah PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-026-001/550
(KURTHARA) 		1704002026NRG24060920230088866 08/09/2023 Ramprasad 1704002026WL005365 Ramprasad 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
62 DATIA MP-04-002-026-001/587
(KURTHARA) 		1704002026NRG24060920230088873 08/09/2023 manisha kamariya 1704002026WL005365 manisha kamariya 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 manishakamariya PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-026-001/654
(KURTHARA) 		1704002026NRG24060920230088787 08/09/2023 ravi singh 1704002026WL005364 ravi singh 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 ravisingh PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-026-001/661
(KURTHARA) 		1704002026NRG24060920230088789 08/09/2023 abhishek kamariya 1704002026WL005364 abhishek kamariya 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 abhishekkamariya PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-026-001/662
(KURTHARA) 		1704002026NRG24060920230088790 08/09/2023 arjun pal 1704002026WL005364 arjun pal 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 arjunpal PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-026-001/664
(KURTHARA) 		1704002026NRG24060920230088791 08/09/2023 jay prakash tiwari 1704002026WL005364 jay prakash tiwari 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 jayprakashtiwari PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-026-001/667
(KURTHARA) 		1704002026NRG24060920230088792 08/09/2023 dinesh kushwaha 1704002026WL005364 dinesh kushwaha 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 dineshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
68 DATIA MP-04-002-026-001/668
(KURTHARA) 		1704002026NRG24060920230088793 08/09/2023 rambatee kushwaha 1704002026WL005364 rambatee kushwaha 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 rambateekushwaha PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-026-001/669
(KURTHARA) 		1704002026NRG24060920230088794 08/09/2023 brajendr kushwaha 1704002026WL005364 brajendr kushwaha 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 brajendrkushwaha PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-026-001/672
(KURTHARA) 		1704002026NRG24060920230088795 08/09/2023 anjali kamriya 1704002026WL005364 anjali kamriya 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 anjalikamriya INDIA POST PAYMENTS BANK LIMITED(508528)
71 DATIA MP-04-002-026-001/673
(KURTHARA) 		1704002026NRG24060920230088796 08/09/2023 saroj kamriya 1704002026WL005364 saroj kamriya 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 sarojkamriya PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-026-001/674
(KURTHARA) 		1704002026NRG24060920230088797 08/09/2023 rani pal 1704002026WL005364 rani pal 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 ranipal PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-026-001/677
(KURTHARA) 		1704002026NRG24060920230088798 08/09/2023 bebi tiwari 1704002026WL005364 bebi tiwari 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 bebitiwari PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-026-001/678
(KURTHARA) 		1704002026NRG24060920230088799 08/09/2023 rani tivari 1704002026WL005364 rani tivari 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 ranitivari PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-026-001/680
(KURTHARA) 		1704002026NRG24060920230088800 08/09/2023 sagun 1704002026WL005364 sagun 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 sagun PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-026-001/685
(KURTHARA) 		1704002026NRG24060920230088896 08/09/2023 babeeta Ahirwar 1704002026WL005365 babeeta Ahirwar 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 babeetaAhirwar PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-026-001/686
(KURTHARA) 		1704002026NRG24060920230088801 08/09/2023 sudha pal 1704002026WL005364 sudha pal 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 sudhapal PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-026-001/687
(KURTHARA) 		1704002026NRG24060920230088802 08/09/2023 geeta devi pal 1704002026WL005364 geeta devi pal 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 geetadevipal PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-026-001/693
(KURTHARA) 		1704002026NRG24060920230088805 08/09/2023 rinki kamariya 1704002026WL005364 rinki kamariya 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 rinkikamariya CANARA BANK(508532)
80 DATIA MP-04-002-026-001/695
(KURTHARA) 		1704002026NRG24060920230088807 08/09/2023 trilok singh kamariya 1704002026WL005364 trilok singh kamariya 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 triloksinghkamariya INDIA POST PAYMENTS BANK LIMITED(508528)
81 DATIA MP-04-002-026-001/697
(KURTHARA) 		1704002026NRG24060920230088809 08/09/2023 neetu kamariya 1704002026WL005364 neetu kamariya 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 neetukamariya PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-026-001/83-B
(KURTHARA) 		1704002026NRG24060920230088831 08/09/2023 PINKI 1704002026WL005364 PINKI 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 PINKI PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-026-001/83-B
(KURTHARA) 		1704002026NRG24060920230088830 08/09/2023 RAMSURESH AHIRWAR 1704002026WL005364 RAMSURESH AHIRWAR 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 RAMSURESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 DATIA MP-04-002-026-001/84-A
(KURTHARA) 		1704002026NRG24060920230088832 08/09/2023 rama ahirwar 1704002026WL005364 rama ahirwar 00354 PUNB0059900 1326 1326 Processed 13/09/2023 178552382 ramaahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 74256 74256
85 DATIA MP-04-002-017-001/681
(BEHRUKA) 		1704002017NRG24080920230089924 08/09/2023 Priti kamariya 1704002017WL005425 Priti kamariya 00354 PUNB0130000 1326 1326 Processed 13/09/2023 178552382 Pritikamariya PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-017-001/682
(BEHRUKA) 		1704002017NRG24080920230089925 08/09/2023 Suman kumariya 1704002017WL005425 Suman kumariya 00354 PUNB0130000 1326 1326 Processed 13/09/2023 178552382 Sumankumariya PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
87 DATIA MP-04-002-026-001/172
(KURTHARA) 		1704002026NRG24060920230088839 08/09/2023 Hari Singh kushwaha 1704002026WL005365 Hari Singh kushwaha 00415 SBIN0004542 1326 1326 Processed 13/09/2023 178552382 HariSinghkushwaha STATE BANK OF INDIA(508548)
88 DATIA MP-04-002-026-001/193
(KURTHARA) 		1704002026NRG24060920230088843 08/09/2023 shyamlal 1704002026WL005365 shyamlal 00415 SBIN0004542 1326 1326 Processed 13/09/2023 178552382 shyamlal STATE BANK OF INDIA(508548)
89 DATIA MP-04-002-026-001/235-A
(KURTHARA) 		1704002026NRG24060920230088845 08/09/2023 dharmjeet kushwaha 1704002026WL005365 dharmjeet kushwaha 00415 SBIN0004542 1326 1326 Processed 13/09/2023 178552382 dharmjeetkushwaha STATE BANK OF INDIA(508548)
90 DATIA MP-04-002-026-001/609
(KURTHARA) 		1704002026NRG24060920230088879 08/09/2023 balbeelr ahirwar 1704002026WL005365 balbeelr ahirwar 00415 SBIN0004542 1326 1326 Processed 13/09/2023 178552382 balbeelrahirwar STATE BANK OF INDIA(508548)
91 DATIA MP-04-002-026-001/63
(KURTHARA) 		1704002026NRG24060920230088885 08/09/2023 balkishun 1704002026WL005365 balkishun 00415 SBIN0004542 1326 1326 Processed 13/09/2023 178552382 balkishun STATE BANK OF INDIA(508548)
92 DATIA MP-04-002-026-001/64-B
(KURTHARA) 		1704002026NRG24060920230088888 08/09/2023 dharmendra ahirwar 1704002026WL005365 dharmendra ahirwar 00415 SBIN0004542 1326 1326 Processed 13/09/2023 178552382 dharmendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
93 DATIA MP-04-002-026-001/86-A
(KURTHARA) 		1704002026NRG24060920230088898 08/09/2023 Sanjeeb 1704002026WL005365 Sanjeeb 00415 SBIN0004542 1326 1326 Processed 13/09/2023 178552382 Sanjeeb STATE BANK OF INDIA(508548)
SubTotal 9282 9282
94 DATIA MP-04-002-012-001/165
(BHADUMRA) 		1704002012NRG24080920230089930 08/09/2023 Rajkumari 1704002012WL005426 Rajkumari 00462 UCBA0001168 1326 1326 Processed 13/09/2023 178552382 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
95 DATIA MP-04-002-012-001/179
(BHADUMRA) 		1704002012NRG24080920230089938 08/09/2023 Mahendra Singh 1704002012WL005428 Mahendra Singh 00462 UCBA0001168 1326 1326 Processed 13/09/2023 178552382 MahendraSingh UCO BANK(607066)
96 DATIA MP-04-002-012-001/186
(BHADUMRA) 		1704002012NRG24080920230089941 08/09/2023 Sagun 1704002012WL005428 Sagun 00462 UCBA0001168 1326 1326 Processed 13/09/2023 178552382 Sagun UCO BANK(607066)
SubTotal 3978 3978
97 DATIA MP-04-002-026-001/692
(KURTHARA) 		1704002026NRG24060920230088804 08/09/2023 Ashish mishra 1704002026WL005364 Ashish mishra 00468 UBIN0567001 1326 1326 Processed 13/09/2023 178552382 Ashishmishra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
98 DATIA MP-04-002-026-001/109-C
(KURTHARA) 		1704002026NRG24060920230088835 08/09/2023 deepak vanshkar 1704002026WL005365 deepak vanshkar 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552382 deepakvanshkar FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-026-001/172
(KURTHARA) 		1704002026NRG24060920230088840 08/09/2023 shila kushwaha 1704002026WL005365 shila kushwaha 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552382 shilakushwaha FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-026-001/172-A
(KURTHARA) 		1704002026NRG24060920230088841 08/09/2023 pooja kushwaha 1704002026WL005365 pooja kushwaha 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552382 poojakushwaha FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-026-001/543
(KURTHARA) 		1704002026NRG24060920230088864 08/09/2023 ruchi yadav 1704002026WL005365 ruchi yadav 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552382 ruchiyadav FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-026-001/594
(KURTHARA) 		1704002026NRG24060920230088874 08/09/2023 jamvati prajapati 1704002026WL005365 jamvati prajapati 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552382 jamvatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
103 DATIA MP-04-002-026-001/611
(KURTHARA) 		1704002026NRG24060920230088880 08/09/2023 komesh pal 1704002026WL005365 komesh pal 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552382 komeshpal FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-026-001/62
(KURTHARA) 		1704002026NRG24060920230088881 08/09/2023 rajkumar kushwaha 1704002026WL005365 rajkumar kushwaha 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552382 rajkumarkushwaha FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-026-001/632
(KURTHARA) 		1704002026NRG24060920230088886 08/09/2023 maniram pal 1704002026WL005365 maniram pal 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552382 manirampal FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-026-001/641
(KURTHARA) 		1704002026NRG24060920230088889 08/09/2023 gayatri prajapati 1704002026WL005365 gayatri prajapati 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552382 gayatriprajapati FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-026-001/645
(KURTHARA) 		1704002026NRG24060920230088892 08/09/2023 hema prajapati 1704002026WL005365 hema prajapati 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552382 hemaprajapati FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-026-001/649
(KURTHARA) 		1704002026NRG24060920230088893 08/09/2023 rashmi vishwkarma 1704002026WL005365 rashmi vishwkarma 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552382 rashmivishwkarma FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-026-001/671
(KURTHARA) 		1704002026NRG24060920230088894 08/09/2023 sadhna yadav 1704002026WL005365 sadhna yadav 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552382 sadhnayadav FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-026-001/696
(KURTHARA) 		1704002026NRG24060920230088808 08/09/2023 arvind singh kamariya 1704002026WL005364 arvind singh kamariya 00688 FINO0001001 1326 1326 Processed 13/09/2023 178552382 arvindsinghkamariya FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
111 DATIA MP-04-002-026-001/596
(KURTHARA) 		1704002026NRG24060920230088875 08/09/2023 rameshwar parihar 1704002026WL005365 rameshwar parihar 00688 FINO0001446 1326 1326 Processed 13/09/2023 178552382 rameshwarparihar FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-026-001/602
(KURTHARA) 		1704002026NRG24060920230088876 08/09/2023 kamal kishor kushwaha 1704002026WL005365 kamal kishor kushwaha 00688 FINO0001446 1326 1326 Processed 13/09/2023 178552382 kamalkishorkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
113 DATIA MP-04-002-026-001/603
(KURTHARA) 		1704002026NRG24060920230088877 08/09/2023 bhanupratap 1704002026WL005365 bhanupratap 00688 FINO0001446 1326 1326 Processed 13/09/2023 178552382 bhanupratap FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-026-001/607
(KURTHARA) 		1704002026NRG24060920230088878 08/09/2023 vinita kushwaha 1704002026WL005365 vinita kushwaha 00688 FINO0001446 1326 1326 Processed 13/09/2023 178552382 vinitakushwaha FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-026-001/621
(KURTHARA) 		1704002026NRG24060920230088882 08/09/2023 kiran devi rajak 1704002026WL005365 kiran devi rajak 00688 FINO0001446 1326 1326 Processed 13/09/2023 178552382 kirandevirajak FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-026-001/622
(KURTHARA) 		1704002026NRG24060920230088883 08/09/2023 ramjanki jha 1704002026WL005365 ramjanki jha 00688 FINO0001446 1326 1326 Processed 13/09/2023 178552382 ramjankijha FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-026-001/624
(KURTHARA) 		1704002026NRG24060920230088884 08/09/2023 manohar 1704002026WL005365 manohar 00688 FINO0001446 1326 1326 Processed 13/09/2023 178552382 manohar INDIA POST PAYMENTS BANK LIMITED(508528)
118 DATIA MP-04-002-026-001/633
(KURTHARA) 		1704002026NRG24060920230088887 08/09/2023 arvind pal 1704002026WL005365 arvind pal 00688 FINO0001446 1326 1326 Processed 13/09/2023 178552382 arvindpal FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-026-001/642
(KURTHARA) 		1704002026NRG24060920230088890 08/09/2023 suneel rajak 1704002026WL005365 suneel rajak 00688 FINO0001446 1326 1326 Processed 13/09/2023 178552382 suneelrajak FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-026-001/645
(KURTHARA) 		1704002026NRG24060920230088891 08/09/2023 monu prajapati 1704002026WL005365 monu prajapati 00688 FINO0001446 1326 1326 Processed 13/09/2023 178552382 monuprajapati STATE BANK OF INDIA(508548)
SubTotal 13260 13260
121 DATIA MP-04-002-026-001/689
(KURTHARA) 		1704002026NRG24060920230088897 08/09/2023 mamta mishra 1704002026WL005365 mamta mishra 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178552382 mamtamishra INDIA POST PAYMENTS BANK LIMITED(508528)
122 DATIA MP-04-002-026-001/699
(KURTHARA) 		1704002026NRG24060920230088810 08/09/2023 akash kamariya 1704002026WL005364 akash kamariya 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178552382 akashkamariya INDIA POST PAYMENTS BANK LIMITED(508528)
123 DATIA MP-04-002-026-001/700
(KURTHARA) 		1704002026NRG24060920230088811 08/09/2023 Gayatri kushwaha 1704002026WL005364 Gayatri kushwaha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178552382 Gayatrikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
124 DATIA MP-04-002-026-001/701
(KURTHARA) 		1704002026NRG24060920230088812 08/09/2023 ramdei kushwaha 1704002026WL005364 ramdei kushwaha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178552382 ramdeikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
125 DATIA MP-04-002-026-001/702
(KURTHARA) 		1704002026NRG24060920230088813 08/09/2023 puran kushwaha 1704002026WL005364 puran kushwaha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178552382 purankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
126 DATIA MP-04-002-026-001/703
(KURTHARA) 		1704002026NRG24060920230088814 08/09/2023 artee kushwah 1704002026WL005364 artee kushwah 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178552382 arteekushwah INDIA POST PAYMENTS BANK LIMITED(508528)
127 DATIA MP-04-002-026-001/704
(KURTHARA) 		1704002026NRG24060920230088815 08/09/2023 Ravi Kumar Kushwaha 1704002026WL005364 Ravi Kumar Kushwaha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178552382 RaviKumarKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
128 DATIA MP-04-002-026-001/705
(KURTHARA) 		1704002026NRG24060920230088816 08/09/2023 raja kushwaha 1704002026WL005364 raja kushwaha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178552382 rajakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
129 DATIA MP-04-002-026-001/706
(KURTHARA) 		1704002026NRG24060920230088817 08/09/2023 ramrati kushwaha 1704002026WL005364 ramrati kushwaha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178552382 ramratikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
130 DATIA MP-04-002-026-001/707
(KURTHARA) 		1704002026NRG24060920230088818 08/09/2023 kalu kushwaha 1704002026WL005364 kalu kushwaha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178552382 kalukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
131 DATIA MP-04-002-026-001/708
(KURTHARA) 		1704002026NRG24060920230088819 08/09/2023 vijay kushwaha 1704002026WL005364 vijay kushwaha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178552382 vijaykushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
132 DATIA MP-04-002-026-001/709
(KURTHARA) 		1704002026NRG24060920230088820 08/09/2023 deepak kushwaha 1704002026WL005364 deepak kushwaha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178552382 deepakkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
133 DATIA MP-04-002-026-001/710
(KURTHARA) 		1704002026NRG24060920230088821 08/09/2023 kamlu kushwaha 1704002026WL005364 kamlu kushwaha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178552382 kamlukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
134 DATIA MP-04-002-026-001/711
(KURTHARA) 		1704002026NRG24060920230088822 08/09/2023 arvind 1704002026WL005364 arvind 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178552382 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
135 DATIA MP-04-002-026-001/712
(KURTHARA) 		1704002026NRG24060920230088823 08/09/2023 bhatilal kushwaha 1704002026WL005364 bhatilal kushwaha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178552382 bhatilalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
136 DATIA MP-04-002-026-001/713
(KURTHARA) 		1704002026NRG24060920230088824 08/09/2023 brajendra kushwaha 1704002026WL005364 brajendra kushwaha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178552382 brajendrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
137 DATIA MP-04-002-026-001/714
(KURTHARA) 		1704002026NRG24060920230088825 08/09/2023 suresh kushwaha 1704002026WL005364 suresh kushwaha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178552382 sureshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
138 DATIA MP-04-002-026-001/715
(KURTHARA) 		1704002026NRG24060920230088826 08/09/2023 jitendra kushwaha 1704002026WL005364 jitendra kushwaha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178552382 jitendrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
139 DATIA MP-04-002-026-001/716
(KURTHARA) 		1704002026NRG24060920230088827 08/09/2023 gajendra kushwaha 1704002026WL005364 gajendra kushwaha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178552382 gajendrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
140 DATIA MP-04-002-026-001/717
(KURTHARA) 		1704002026NRG24060920230088828 08/09/2023 surendr kushwaha 1704002026WL005364 surendr kushwaha 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178552382 surendrkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
141 DATIA MP-04-002-026-001/719
(KURTHARA) 		1704002026NRG24060920230088829 08/09/2023 pushpendr singh 1704002026WL005364 pushpendr singh 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178552382 pushpendrsingh PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
Total 189618 189618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_080923APB_FTO_256678 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_080923APB_FTO_256678 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_080923APB_FTO_256678 IDBI Bank IBKL0000056 GWALIOR 1326
4 DATIA MP1704002_080923APB_FTO_256678 IDBI Bank IBKL0001630 Datia 31824
5 DATIA MP1704002_080923APB_FTO_256678 Indian Bank IDIB000D535 DATIA 1326
6 DATIA MP1704002_080923APB_FTO_256678 Punjab & Sind Bank PSIB0021154 Datia 1326
7 DATIA MP1704002_080923APB_FTO_256678 Punjab National Bank PUNB0059900 BARONI KHURD 74256
8 DATIA MP1704002_080923APB_FTO_256678 Punjab National Bank PUNB0130000 GORAGHAT 2652
9 DATIA MP1704002_080923APB_FTO_256678 State Bank of India SBIN0004542 ADB DATIA 9282
10 DATIA MP1704002_080923APB_FTO_256678 UCO Bank UCBA0001168 SONAGIR 3978
11 DATIA MP1704002_080923APB_FTO_256678 Union Bank of India UBIN0567001 DATIA 1326
12 DATIA MP1704002_080923APB_FTO_256678 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
13 DATIA MP1704002_080923APB_FTO_256678 Fino Payments Bank Ltd FINO0001446 MP RO 13260
14 DATIA MP1704002_080923APB_FTO_256678 India Post Payments Bank IPOS0000001 Datia 27846

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