Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:55:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_070723APB_FTO_153644
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-04-002-033-002/151
(JHADIYA) 		1704002033NRG24070720230048296 07/07/2023 pushpa 1704002033WL002715 pushpa 00032 UTIB0001352 1326 1326 Processed 13/07/2023 843968074 pushpa UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 DATIA MP-04-002-033-002/161
(JHADIYA) 		1704002033NRG24070720230048297 07/07/2023 Hargovind 1704002033WL002715 Hargovind 00045 BARB0DATIAX 1326 1326 Processed 13/07/2023 843968074 Hargovind BANK OF BARODA(606985)
3 DATIA MP-04-002-033-002/162
(JHADIYA) 		1704002033NRG24070720230048298 07/07/2023 Bhavar singh 1704002033WL002715 Bhavar singh 00045 BARB0DATIAX 1326 1326 Processed 13/07/2023 843968074 Bhavarsingh BANK OF BARODA(606985)
4 DATIA MP-04-002-033-002/57-A
(JHADIYA) 		1704002033NRG24070720230048303 07/07/2023 balkishan kushwah 1704002033WL002715 balkishan kushwah 00045 BARB0DATIAX 1326 1326 Processed 13/07/2023 843968074 balkishankushwah BANK OF BARODA(606985)
5 DATIA MP-04-002-033-002/64-A
(JHADIYA) 		1704002033NRG24070720230048305 07/07/2023 Dilip 1704002033WL002715 Dilip 00045 BARB0DATIAX 1326 1326 Processed 13/07/2023 843968074 Dilip BANK OF BARODA(606985)
6 DATIA MP-04-002-033-002/84-A
(JHADIYA) 		1704002033NRG24070720230048307 07/07/2023 KHUSALI RAM 1704002033WL002715 KHUSALI RAM 00045 BARB0DATIAX 1105 1105 Processed 13/07/2023 843968074 KHUSALIRAM BANK OF BARODA(606985)
7 DATIA MP-04-002-115-002/71
(KHADRAVANI) 		1704002115NRG24070720230049569 07/07/2023 Veer shing pal 1704002115WL002765 Veer shing pal 00045 BARB0DATIAX 1326 1326 Processed 13/07/2023 843968074 Veershingpal BANK OF BARODA(606985)
SubTotal 7735 7735
8 DATIA MP-04-002-048-002/179
(KHIREYAGHOGHU) 		1704002048NRG24070720230049687 07/07/2023 Sheela dangi 1704002048WL002775 Sheela dangi 00048 BKID0009067 1326 1326 Processed 13/07/2023 843968074 Sheeladangi BANK OF INDIA(508505)
9 DATIA MP-04-002-060-001/170
(SASUTI) 		1704002060NRG24070720230049288 07/07/2023 JAMINTRI 1704002060WL002757 JAMINTRI 00048 BKID0009067 680 680 Processed 13/07/2023 843968074 JAMINTRI PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-070-001/736
(BHADEVARA) 		1704002070NRG24070720230049024 07/07/2023 Lakhan Ahirwar 1704002070WL002744 Lakhan Ahirwar 00048 BKID0009067 1326 1326 Processed 13/07/2023 843968074 LakhanAhirwar PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-115-002/123
(KHADRAVANI) 		1704002115NRG24070720230049554 07/07/2023 mukesh 1704002115WL002765 mukesh 00048 BKID0009067 1326 1326 Processed 13/07/2023 843968074 mukesh PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-115-002/24
(KHADRAVANI) 		1704002115NRG24070720230049560 07/07/2023 Pritam 1704002115WL002765 Pritam 00048 BKID0009067 1326 1326 Processed 13/07/2023 843968074 Pritam PUNJAB NATIONAL BANK(508568)
SubTotal 5984 5984
13 DATIA MP-04-002-048-002/141
(KHIREYAGHOGHU) 		1704002048NRG24070720230049683 07/07/2023 ramkumar 1704002048WL002775 ramkumar 00089 CBIN0281424 1326 1326 Processed 13/07/2023 843968074 ramkumar FINO PAYMENTS BANK LTD(608001)
14 DATIA MP-04-002-048-002/152
(KHIREYAGHOGHU) 		1704002048NRG24070720230049685 07/07/2023 rahul sharma 1704002048WL002775 rahul sharma 00089 CBIN0281424 1326 1326 Processed 13/07/2023 843968074 rahulsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
15 DATIA MP-04-002-060-001/166
(SASUTI) 		1704002060NRG24070720230049283 07/07/2023 SADHNA PRAJAPATI 1704002060WL002757 SADHNA PRAJAPATI 00089 CBIN0281780 1190 1190 Processed 13/07/2023 843968074 SADHNAPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 1190 1190
16 DATIA MP-04-002-026-001/550-A
(KURTHARA) 		1704002026NRG24060720230048209 07/07/2023 kaushal 1704002026WL002706 kaushal 00165 IBKL0000056 1326 1326 Processed 13/07/2023 843968074 kaushal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 DATIA MP-04-002-026-001/493
(KURTHARA) 		1704002026NRG24060720230048190 07/07/2023 sarita 1704002026WL002706 sarita 00165 IBKL0001630 1326 1326 Processed 13/07/2023 843968074 sarita IDBI BANK(607095)
18 DATIA MP-04-002-026-001/495
(KURTHARA) 		1704002026NRG24060720230048191 07/07/2023 sarita 1704002026WL002706 sarita 00165 IBKL0001630 1326 1326 Processed 13/07/2023 843968074 sarita PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-026-001/501
(KURTHARA) 		1704002026NRG24060720230048192 07/07/2023 rakesh 1704002026WL002706 rakesh 00165 IBKL0001630 1326 1326 Processed 13/07/2023 843968074 rakesh STATE BANK OF INDIA(508548)
20 DATIA MP-04-002-026-001/502
(KURTHARA) 		1704002026NRG24060720230048193 07/07/2023 rajni 1704002026WL002706 rajni 00165 IBKL0001630 1326 1326 Processed 13/07/2023 843968074 rajni IDBI BANK(607095)
21 DATIA MP-04-002-026-001/504
(KURTHARA) 		1704002026NRG24060720230048194 07/07/2023 juli 1704002026WL002706 juli 00165 IBKL0001630 1326 1326 Processed 13/07/2023 843968074 juli IDBI BANK(607095)
22 DATIA MP-04-002-026-001/506
(KURTHARA) 		1704002026NRG24060720230048195 07/07/2023 anrudra 1704002026WL002706 anrudra 00165 IBKL0001630 1326 1326 Processed 13/07/2023 843968074 anrudra PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-026-001/508
(KURTHARA) 		1704002026NRG24060720230048196 07/07/2023 balram 1704002026WL002706 balram 00165 IBKL0001630 1326 1326 Processed 13/07/2023 843968074 balram STATE BANK OF INDIA(508548)
24 DATIA MP-04-002-026-001/512
(KURTHARA) 		1704002026NRG24060720230048197 07/07/2023 krashnakant 1704002026WL002706 krashnakant 00165 IBKL0001630 1326 1326 Processed 13/07/2023 843968074 krashnakant PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-026-001/515
(KURTHARA) 		1704002026NRG24060720230048198 07/07/2023 satesh 1704002026WL002706 satesh 00165 IBKL0001630 1326 1326 Processed 13/07/2023 843968074 satesh STATE BANK OF INDIA(508548)
26 DATIA MP-04-002-026-001/527
(KURTHARA) 		1704002026NRG24060720230048199 07/07/2023 takhat singh kuswaha 1704002026WL002706 takhat singh kuswaha 00165 IBKL0001630 1326 1326 Processed 13/07/2023 843968074 takhatsinghkuswaha PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-026-001/531
(KURTHARA) 		1704002026NRG24060720230048200 07/07/2023 rohit vanshkar 1704002026WL002706 rohit vanshkar 00165 IBKL0001630 1326 1326 Processed 13/07/2023 843968074 rohitvanshkar PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-026-001/533
(KURTHARA) 		1704002026NRG24060720230048201 07/07/2023 nihal parihar 1704002026WL002706 nihal parihar 00165 IBKL0001630 1326 1326 Processed 13/07/2023 843968074 nihalparihar IDBI BANK(607095)
29 DATIA MP-04-002-026-001/537
(KURTHARA) 		1704002026NRG24060720230048202 07/07/2023 arjun singh ahirwar 1704002026WL002706 arjun singh ahirwar 00165 IBKL0001630 1326 1326 Processed 13/07/2023 843968074 arjunsinghahirwar PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-026-001/541
(KURTHARA) 		1704002026NRG24060720230048203 07/07/2023 SATISH 1704002026WL002706 SATISH 00165 IBKL0001630 1326 1326 Processed 13/07/2023 843968074 SATISH PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-026-001/542
(KURTHARA) 		1704002026NRG24060720230048204 07/07/2023 GAJENDRA 1704002026WL002706 GAJENDRA 00165 IBKL0001630 1326 1326 Processed 13/07/2023 843968074 GAJENDRA PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-026-001/543
(KURTHARA) 		1704002026NRG24060720230048205 07/07/2023 ANAND 1704002026WL002706 ANAND 00165 IBKL0001630 1326 1326 Processed 13/07/2023 843968074 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
33 DATIA MP-04-002-026-001/544
(KURTHARA) 		1704002026NRG24060720230048206 07/07/2023 vikas 1704002026WL002706 vikas 00165 IBKL0001630 1326 1326 Processed 13/07/2023 843968074 vikas PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-026-001/546
(KURTHARA) 		1704002026NRG24060720230048207 07/07/2023 rinki 1704002026WL002706 rinki 00165 IBKL0001630 1326 1326 Processed 13/07/2023 843968074 rinki PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-026-001/554
(KURTHARA) 		1704002026NRG24060720230048210 07/07/2023 jbahar singh 1704002026WL002706 jbahar singh 00165 IBKL0001630 1326 1326 Processed 13/07/2023 843968074 jbaharsingh PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-026-001/649
(KURTHARA) 		1704002026NRG24060720230048233 07/07/2023 ashish 1704002026WL002706 ashish 00165 IBKL0001630 1326 1326 Processed 13/07/2023 843968074 ashish PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
37 DATIA MP-04-002-026-001/109-A
(KURTHARA) 		1704002026NRG24060720230048174 07/07/2023 GOKUL 1704002026WL002706 GOKUL 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968074 GOKUL PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-026-001/109-B
(KURTHARA) 		1704002026NRG24060720230048175 07/07/2023 HEMLATA 1704002026WL002706 HEMLATA 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968074 HEMLATA PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-026-001/177-A
(KURTHARA) 		1704002026NRG24060720230048183 07/07/2023 subhadra ahirwar 1704002026WL002706 subhadra ahirwar 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968074 subhadraahirwar STATE BANK OF INDIA(508548)
40 DATIA MP-04-002-026-001/215-A
(KURTHARA) 		1704002026NRG24060720230048185 07/07/2023 SURENDRA 1704002026WL002706 SURENDRA 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968074 SURENDRA BANK OF INDIA(508505)
41 DATIA MP-04-002-026-001/3-A
(KURTHARA) 		1704002026NRG24060720230048187 07/07/2023 keshbati kushwah 1704002026WL002706 keshbati kushwah 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968074 keshbatikushwah PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-026-001/550
(KURTHARA) 		1704002026NRG24060720230048208 07/07/2023 Ramprasad 1704002026WL002706 Ramprasad 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968074 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
43 DATIA MP-04-002-033-002/21
(JHADIYA) 		1704002033NRG24070720230048299 07/07/2023 DAYAL SINGH 1704002033WL002715 DAYAL SINGH 00354 PUNB0063800 1326 1326 Processed 13/07/2023 843968074 DAYALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
44 DATIA MP-04-002-115-002/103-B
(KHADRAVANI) 		1704002115NRG24070720230049553 07/07/2023 arvind 1704002115WL002765 arvind 00354 PUNB0063800 1326 1326 Processed 13/07/2023 843968074 arvind PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-115-002/126
(KHADRAVANI) 		1704002115NRG24070720230049555 07/07/2023 dinesh 1704002115WL002765 dinesh 00354 PUNB0063800 1326 1326 Processed 13/07/2023 843968074 dinesh PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-115-002/127
(KHADRAVANI) 		1704002115NRG24070720230049556 07/07/2023 Ashok Pal 1704002115WL002765 Ashok Pal 00354 PUNB0063800 1326 1326 Processed 13/07/2023 843968074 AshokPal STATE BANK OF INDIA(508548)
47 DATIA MP-04-002-115-002/128
(KHADRAVANI) 		1704002115NRG24070720230049557 07/07/2023 ramdayal 1704002115WL002765 ramdayal 00354 PUNB0063800 1326 1326 Processed 13/07/2023 843968074 ramdayal PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-115-002/134
(KHADRAVANI) 		1704002115NRG24070720230049558 07/07/2023 Omkar 1704002115WL002765 Omkar 00354 PUNB0063800 1326 1326 Rejected 15/07/2023 843968074 Account closed
49 DATIA MP-04-002-115-002/44-A
(KHADRAVANI) 		1704002115NRG24070720230049565 07/07/2023 Mahendra 1704002115WL002765 Mahendra 00354 PUNB0063800 1326 1326 Processed 13/07/2023 843968074 Mahendra STATE BANK OF INDIA(508548)
50 DATIA MP-04-002-115-002/66
(KHADRAVANI) 		1704002115NRG24070720230049568 07/07/2023 maneeram 1704002115WL002765 maneeram 00354 PUNB0063800 1326 1326 Processed 13/07/2023 843968074 maneeram PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
51 DATIA MP-04-002-060-001/17-B
(SASUTI) 		1704002060NRG24070720230049287 07/07/2023 kiranti 1704002060WL002757 kiranti 00354 PUNB0088200 1190 1190 Processed 13/07/2023 843968074 kiranti PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
52 DATIA MP-04-002-048-002/125
(KHIREYAGHOGHU) 		1704002048NRG24070720230049682 07/07/2023 Bharoshi 1704002048WL002775 Bharoshi 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843968074 Bharoshi PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-048-002/155
(KHIREYAGHOGHU) 		1704002048NRG24070720230049686 07/07/2023 kishunlal 1704002048WL002775 kishunlal 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843968074 kishunlal PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-048-002/196
(KHIREYAGHOGHU) 		1704002048NRG24070720230049689 07/07/2023 rajaram 1704002048WL002775 rajaram 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843968074 rajaram FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-048-002/242
(KHIREYAGHOGHU) 		1704002048NRG24070720230049692 07/07/2023 kavita devi 1704002048WL002775 kavita devi 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843968074 kavitadevi PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-048-002/36
(KHIREYAGHOGHU) 		1704002048NRG24070720230049693 07/07/2023 Hari singh 1704002048WL002775 Hari singh 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843968074 Harisingh FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-048-002/76
(KHIREYAGHOGHU) 		1704002048NRG24070720230049696 07/07/2023 Murari lal 1704002048WL002775 Murari lal 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843968074 Murarilal FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
58 DATIA MP-04-002-060-001/11
(SASUTI) 		1704002060NRG24070720230049266 07/07/2023 Surendra 1704002060WL002757 Surendra 00354 PUNB0797100 1190 1190 Processed 13/07/2023 843968074 Surendra PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-060-001/151-A
(SASUTI) 		1704002060NRG24070720230049267 07/07/2023 Rahul Dohare 1704002060WL002757 Rahul Dohare 00354 PUNB0797100 1190 1190 Processed 13/07/2023 843968074 RahulDohare PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-060-001/155
(SASUTI) 		1704002060NRG24070720230049269 07/07/2023 GOVIND DOHARE 1704002060WL002757 GOVIND DOHARE 00354 PUNB0797100 1190 1190 Processed 13/07/2023 843968074 GOVINDDOHARE PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-060-001/156-A
(SASUTI) 		1704002060NRG24070720230049272 07/07/2023 POONAM KUMHAR 1704002060WL002757 POONAM KUMHAR 00354 PUNB0797100 1190 1190 Processed 13/07/2023 843968074 POONAMKUMHAR PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-060-001/156-A
(SASUTI) 		1704002060NRG24070720230049271 07/07/2023 RUPESH PRAJAPATI 1704002060WL002757 RUPESH PRAJAPATI 00354 PUNB0797100 1190 1190 Processed 13/07/2023 843968074 RUPESHPRAJAPATI PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-060-001/159
(SASUTI) 		1704002060NRG24070720230049274 07/07/2023 KOMIL PAL 1704002060WL002757 KOMIL PAL 00354 PUNB0797100 1190 1190 Processed 13/07/2023 843968074 KOMILPAL CENTRAL BANK OF INDIA(607115)
64 DATIA MP-04-002-060-001/159
(SASUTI) 		1704002060NRG24070720230049275 07/07/2023 Premvati 1704002060WL002757 Premvati 00354 PUNB0797100 1190 1190 Processed 13/07/2023 843968074 Premvati BANK OF BARODA(606985)
65 DATIA MP-04-002-060-001/159-A
(SASUTI) 		1704002060NRG24070720230049276 07/07/2023 ROHIT PAL 1704002060WL002757 ROHIT PAL 00354 PUNB0797100 1190 1190 Processed 13/07/2023 843968074 ROHITPAL PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-060-001/16
(SASUTI) 		1704002060NRG24070720230049277 07/07/2023 Sumitra 1704002060WL002757 Sumitra 00354 PUNB0797100 1190 1190 Processed 13/07/2023 843968074 Sumitra PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-060-001/160
(SASUTI) 		1704002060NRG24070720230049278 07/07/2023 Abhishek Dohare 1704002060WL002757 Abhishek Dohare 00354 PUNB0797100 1190 1190 Processed 13/07/2023 843968074 AbhishekDohare PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-060-001/161
(SASUTI) 		1704002060NRG24070720230049280 07/07/2023 Lakshmi 1704002060WL002757 Lakshmi 00354 PUNB0797100 1190 1190 Processed 13/07/2023 843968074 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
69 DATIA MP-04-002-060-001/165
(SASUTI) 		1704002060NRG24070720230049282 07/07/2023 RAJU DOHARE 1704002060WL002757 RAJU DOHARE 00354 PUNB0797100 1190 1190 Processed 13/07/2023 843968074 RAJUDOHARE PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-060-001/168
(SASUTI) 		1704002060NRG24070720230049285 07/07/2023 KUSAMA 1704002060WL002757 KUSAMA 00354 PUNB0797100 1190 1190 Processed 13/07/2023 843968074 KUSAMA PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-060-001/171
(SASUTI) 		1704002060NRG24070720230049289 07/07/2023 KALPANA KUSHWAHA 1704002060WL002757 KALPANA KUSHWAHA 00354 PUNB0797100 1020 1020 Processed 13/07/2023 843968074 KALPANAKUSHWAHA STATE BANK OF INDIA(508548)
72 DATIA MP-04-002-060-001/172
(SASUTI) 		1704002060NRG24070720230049291 07/07/2023 RAMDEVI PRAJAPATI 1704002060WL002757 RAMDEVI PRAJAPATI 00354 PUNB0797100 1190 1190 Processed 13/07/2023 843968074 RAMDEVIPRAJAPATI BANK OF BARODA(606985)
73 DATIA MP-04-002-060-001/175
(SASUTI) 		1704002060NRG24070720230049293 07/07/2023 UMA 1704002060WL002757 UMA 00354 PUNB0797100 1190 1190 Processed 13/07/2023 843968074 UMA PUNJAB NATIONAL BANK(508568)
SubTotal 18870 18870
74 DATIA MP-04-002-026-001/102-A
(KURTHARA) 		1704002026NRG24060720230048173 07/07/2023 rinku ahirwar 1704002026WL002706 rinku ahirwar 00415 SBIN0004542 1326 1326 Processed 13/07/2023 843968074 rinkuahirwar STATE BANK OF INDIA(508548)
75 DATIA MP-04-002-026-001/168
(KURTHARA) 		1704002026NRG24060720230048179 07/07/2023 harcharan kushwaha 1704002026WL002706 harcharan kushwaha 00415 SBIN0004542 1326 1326 Processed 13/07/2023 843968074 harcharankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
76 DATIA MP-04-002-026-001/172
(KURTHARA) 		1704002026NRG24060720230048180 07/07/2023 Hari Singh kushwaha 1704002026WL002706 Hari Singh kushwaha 00415 SBIN0004542 1326 1326 Processed 13/07/2023 843968074 HariSinghkushwaha STATE BANK OF INDIA(508548)
77 DATIA MP-04-002-026-001/193
(KURTHARA) 		1704002026NRG24060720230048184 07/07/2023 shyamlal 1704002026WL002706 shyamlal 00415 SBIN0004542 1326 1326 Processed 13/07/2023 843968074 shyamlal STATE BANK OF INDIA(508548)
78 DATIA MP-04-002-026-001/235-A
(KURTHARA) 		1704002026NRG24060720230048186 07/07/2023 dharmjeet kushwaha 1704002026WL002706 dharmjeet kushwaha 00415 SBIN0004542 1326 1326 Processed 13/07/2023 843968074 dharmjeetkushwaha STATE BANK OF INDIA(508548)
79 DATIA MP-04-002-026-001/609
(KURTHARA) 		1704002026NRG24060720230048215 07/07/2023 balbeelr ahirwar 1704002026WL002706 balbeelr ahirwar 00415 SBIN0004542 1326 1326 Processed 13/07/2023 843968074 balbeelrahirwar STATE BANK OF INDIA(508548)
80 DATIA MP-04-002-026-001/63
(KURTHARA) 		1704002026NRG24060720230048224 07/07/2023 balkishun 1704002026WL002706 balkishun 00415 SBIN0004542 1326 1326 Processed 13/07/2023 843968074 balkishun STATE BANK OF INDIA(508548)
81 DATIA MP-04-002-033-002/84
(JHADIYA) 		1704002033NRG24070720230048306 07/07/2023 maniram 1704002033WL002715 maniram 00415 SBIN0004542 1105 1105 Processed 13/07/2023 843968074 maniram STATE BANK OF INDIA(508548)
82 DATIA MP-04-002-033-002/9
(JHADIYA) 		1704002033NRG24070720230048309 07/07/2023 kamal singh kushwaha 1704002033WL002715 kamal singh kushwaha 00415 SBIN0004542 1105 1105 Processed 13/07/2023 843968074 kamalsinghkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
83 DATIA MP-04-002-115-002/24
(KHADRAVANI) 		1704002115NRG24070720230049559 07/07/2023 Dhanbanti 1704002115WL002765 Dhanbanti 00415 SBIN0004542 1326 1326 Processed 13/07/2023 843968074 Dhanbanti STATE BANK OF INDIA(508548)
84 DATIA MP-04-002-115-002/44
(KHADRAVANI) 		1704002115NRG24070720230049564 07/07/2023 suneel parihar 1704002115WL002765 suneel parihar 00415 SBIN0004542 1326 1326 Processed 13/07/2023 843968074 suneelparihar STATE BANK OF INDIA(508548)
SubTotal 14144 14144
85 DATIA MP-04-002-060-001/155
(SASUTI) 		1704002060NRG24070720230049270 07/07/2023 PARVATI DOHARE 1704002060WL002757 PARVATI DOHARE 00415 SBIN0012154 1190 1190 Processed 13/07/2023 843968074 PARVATIDOHARE STATE BANK OF INDIA(508548)
SubTotal 1190 1190
86 DATIA MP-04-002-060-001/11
(SASUTI) 		1704002060NRG24070720230049265 07/07/2023 Ram babu dohre 1704002060WL002757 Ram babu dohre 00415 SBIN0030098 1190 1190 Processed 13/07/2023 843968074 Rambabudohre STATE BANK OF INDIA(508548)
87 DATIA MP-04-002-060-001/169
(SASUTI) 		1704002060NRG24070720230049286 07/07/2023 RANI 1704002060WL002757 RANI 00415 SBIN0030098 1190 1190 Processed 13/07/2023 843968074 RANI PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-060-001/172
(SASUTI) 		1704002060NRG24070720230049290 07/07/2023 AKHALESH PRAJAPATI 1704002060WL002757 AKHALESH PRAJAPATI 00415 SBIN0030098 850 850 Processed 13/07/2023 843968074 AKHALESHPRAJAPATI STATE BANK OF INDIA(508548)
89 DATIA MP-04-002-060-001/177-A
(SASUTI) 		1704002060NRG24070720230049294 07/07/2023 ajay kumar prajapati 1704002060WL002757 ajay kumar prajapati 00415 SBIN0030098 1190 1190 Processed 13/07/2023 843968074 ajaykumarprajapati STATE BANK OF INDIA(508548)
SubTotal 4420 4420
90 DATIA MP-04-002-026-001/109-C
(KURTHARA) 		1704002026NRG24060720230048176 07/07/2023 deepak vanshkar 1704002026WL002706 deepak vanshkar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968074 deepakvanshkar FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-026-001/109-D
(KURTHARA) 		1704002026NRG24060720230048177 07/07/2023 santoshi vanshkar 1704002026WL002706 santoshi vanshkar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968074 santoshivanshkar FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-026-001/172
(KURTHARA) 		1704002026NRG24060720230048181 07/07/2023 shila kushwaha 1704002026WL002706 shila kushwaha 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968074 shilakushwaha FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-026-001/172-A
(KURTHARA) 		1704002026NRG24060720230048182 07/07/2023 pooja kushwaha 1704002026WL002706 pooja kushwaha 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968074 poojakushwaha FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-026-001/476-A
(KURTHARA) 		1704002026NRG24060720230048188 07/07/2023 sailendra gautam 1704002026WL002706 sailendra gautam 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968074 sailendragautam FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-026-001/489
(KURTHARA) 		1704002026NRG24060720230048189 07/07/2023 shivkumar sharma 1704002026WL002706 shivkumar sharma 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968074 shivkumarsharma FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-026-001/594
(KURTHARA) 		1704002026NRG24060720230048212 07/07/2023 jamvati prajapati 1704002026WL002706 jamvati prajapati 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968074 jamvatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
97 DATIA MP-04-002-026-001/611
(KURTHARA) 		1704002026NRG24060720230048217 07/07/2023 komesh pal 1704002026WL002706 komesh pal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968074 komeshpal FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-026-001/613
(KURTHARA) 		1704002026NRG24060720230048219 07/07/2023 ravi rajak 1704002026WL002706 ravi rajak 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968074 ravirajak PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-026-001/62
(KURTHARA) 		1704002026NRG24060720230048220 07/07/2023 rajkumar kushwaha 1704002026WL002706 rajkumar kushwaha 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968074 rajkumarkushwaha FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-026-001/632
(KURTHARA) 		1704002026NRG24060720230048225 07/07/2023 maniram pal 1704002026WL002706 maniram pal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968074 manirampal FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-026-001/641
(KURTHARA) 		1704002026NRG24060720230048227 07/07/2023 gayatri prajapati 1704002026WL002706 gayatri prajapati 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968074 gayatriprajapati FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-026-001/649
(KURTHARA) 		1704002026NRG24060720230048234 07/07/2023 rashmi vishwkarma 1704002026WL002706 rashmi vishwkarma 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968074 rashmivishwkarma FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-048-002/87-B
(KHIREYAGHOGHU) 		1704002048NRG24070720230049699 07/07/2023 Kallu 1704002048WL002775 Kallu 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968074 Kallu FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
104 DATIA MP-04-002-026-001/602
(KURTHARA) 		1704002026NRG24060720230048213 07/07/2023 kamal kishor kushwaha 1704002026WL002706 kamal kishor kushwaha 00688 FINO0001446 1326 1326 Processed 13/07/2023 843968074 kamalkishorkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
105 DATIA MP-04-002-026-001/607
(KURTHARA) 		1704002026NRG24060720230048214 07/07/2023 vinita kushwaha 1704002026WL002706 vinita kushwaha 00688 FINO0001446 1326 1326 Processed 13/07/2023 843968074 vinitakushwaha FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-026-001/611
(KURTHARA) 		1704002026NRG24060720230048216 07/07/2023 manoj pal 1704002026WL002706 manoj pal 00688 FINO0001446 1326 1326 Processed 13/07/2023 843968074 manojpal FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-026-001/613
(KURTHARA) 		1704002026NRG24060720230048218 07/07/2023 ratiram rajak 1704002026WL002706 ratiram rajak 00688 FINO0001446 1326 1326 Processed 13/07/2023 843968074 ratiramrajak FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-026-001/621
(KURTHARA) 		1704002026NRG24060720230048221 07/07/2023 kiran devi rajak 1704002026WL002706 kiran devi rajak 00688 FINO0001446 1326 1326 Processed 13/07/2023 843968074 kirandevirajak FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-026-001/622
(KURTHARA) 		1704002026NRG24060720230048222 07/07/2023 ramjanki jha 1704002026WL002706 ramjanki jha 00688 FINO0001446 1326 1326 Processed 13/07/2023 843968074 ramjankijha FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-026-001/633
(KURTHARA) 		1704002026NRG24060720230048226 07/07/2023 arvind pal 1704002026WL002706 arvind pal 00688 FINO0001446 1326 1326 Processed 13/07/2023 843968074 arvindpal FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-026-001/645
(KURTHARA) 		1704002026NRG24060720230048229 07/07/2023 monu prajapati 1704002026WL002706 monu prajapati 00688 FINO0001446 1326 1326 Processed 13/07/2023 843968074 monuprajapati STATE BANK OF INDIA(508548)
112 DATIA MP-04-002-026-001/646
(KURTHARA) 		1704002026NRG24060720230048230 07/07/2023 suneel prajapati 1704002026WL002706 suneel prajapati 00688 FINO0001446 1326 1326 Processed 13/07/2023 843968074 suneelprajapati PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-026-001/647
(KURTHARA) 		1704002026NRG24060720230048231 07/07/2023 shishupal rajak 1704002026WL002706 shishupal rajak 00688 FINO0001446 1326 1326 Processed 13/07/2023 843968074 shishupalrajak PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-033-002/94-A
(JHADIYA) 		1704002033NRG24070720230048310 07/07/2023 Rammilan 1704002033WL002715 Rammilan 00688 FINO0001446 1105 1105 Processed 13/07/2023 843968074 Rammilan NARMADA JHABUA GRAMIN BANK(508515)
115 DATIA MP-04-002-048-002/110
(KHIREYAGHOGHU) 		1704002048NRG24070720230049681 07/07/2023 Gouri shankar 1704002048WL002775 Gouri shankar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843968074 Gourishankar FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-048-002/36
(KHIREYAGHOGHU) 		1704002048NRG24070720230049694 07/07/2023 mamta 1704002048WL002775 mamta 00688 FINO0001446 1326 1326 Processed 13/07/2023 843968074 mamta FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-048-002/37
(KHIREYAGHOGHU) 		1704002048NRG24070720230049695 07/07/2023 rambati 1704002048WL002775 rambati 00688 FINO0001446 1326 1326 Processed 13/07/2023 843968074 rambati PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-048-002/84
(KHIREYAGHOGHU) 		1704002048NRG24070720230049698 07/07/2023 Phool singh 1704002048WL002775 Phool singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843968074 Phoolsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 19669 19669
119 DATIA MP-04-002-060-001/153
(SASUTI) 		1704002060NRG24070720230049268 07/07/2023 Deepak 1704002060WL002757 Deepak 00691 IPOS0000001 170 170 Processed 13/07/2023 843968074 Deepak STATE BANK OF INDIA(508548)
120 DATIA MP-04-002-060-001/157
(SASUTI) 		1704002060NRG24070720230049273 07/07/2023 Anish prajapati 1704002060WL002757 Anish prajapati 00691 IPOS0000001 1190 1190 Processed 13/07/2023 843968074 Anishprajapati STATE BANK OF INDIA(508548)
121 DATIA MP-04-002-060-001/164
(SASUTI) 		1704002060NRG24070720230049281 07/07/2023 Arvin Kushwaha 1704002060WL002757 Arvin Kushwaha 00691 IPOS0000001 1190 1190 Processed 13/07/2023 843968074 ArvinKushwaha PUNJAB NATIONAL BANK(508568)
122 DATIA MP-04-002-060-001/175
(SASUTI) 		1704002060NRG24070720230049292 07/07/2023 Manoj kumar prajapati 1704002060WL002757 Manoj kumar prajapati 00691 IPOS0000001 1190 1190 Processed 13/07/2023 843968074 Manojkumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3740 3740
Total 155040 155040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_070723APB_FTO_153644 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_070723APB_FTO_153644 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 7735
3 DATIA MP1704002_070723APB_FTO_153644 Bank of India BKID0009067 DATIA 5984
4 DATIA MP1704002_070723APB_FTO_153644 Central Bank Of India CBIN0281424 DATIA 2652
5 DATIA MP1704002_070723APB_FTO_153644 Central Bank Of India CBIN0281780 BHANDER 1190
6 DATIA MP1704002_070723APB_FTO_153644 IDBI Bank IBKL0000056 GWALIOR 1326
7 DATIA MP1704002_070723APB_FTO_153644 IDBI Bank IBKL0001630 Datia 26520
8 DATIA MP1704002_070723APB_FTO_153644 Punjab National Bank PUNB0059900 BARONI KHURD 7956
9 DATIA MP1704002_070723APB_FTO_153644 Punjab National Bank PUNB0063800 GANDHI ROAD 10608
10 DATIA MP1704002_070723APB_FTO_153644 Punjab National Bank PUNB0088200 UNNAO 1190
11 DATIA MP1704002_070723APB_FTO_153644 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 7956
12 DATIA MP1704002_070723APB_FTO_153644 Punjab National Bank PUNB0797100 BHANDER 18870
13 DATIA MP1704002_070723APB_FTO_153644 State Bank of India SBIN0004542 ADB DATIA 14144
14 DATIA MP1704002_070723APB_FTO_153644 State Bank of India SBIN0012154 BHANDER 1190
15 DATIA MP1704002_070723APB_FTO_153644 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 4420
16 DATIA MP1704002_070723APB_FTO_153644 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
17 DATIA MP1704002_070723APB_FTO_153644 Fino Payments Bank Ltd FINO0001446 MP RO 19669
18 DATIA MP1704002_070723APB_FTO_153644 India Post Payments Bank IPOS0000001 Datia 3740

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