Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_210623APB_FTO_115773
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-04-002-068-001/1374-A
(UNAO) 		1704002068NRG24210620230031945 21/06/2023 JITENDRA KUSHWAHA 1704002068WL001742 JITENDRA KUSHWAHA 00048 BKID0009067 1105 1105 Processed 27/06/2023 574593735 JITENDRAKUSHWAHA PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-068-001/1374-B
(UNAO) 		1704002068NRG24210620230031946 21/06/2023 LAKSHMI 1704002068WL001742 LAKSHMI 00048 BKID0009067 1105 1105 Processed 27/06/2023 574593735 LAKSHMI PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-068-001/1375-A
(UNAO) 		1704002068NRG24210620230031947 21/06/2023 PADMA PRAJAPATI 1704002068WL001742 PADMA PRAJAPATI 00048 BKID0009067 1105 1105 Processed 27/06/2023 574593735 PADMAPRAJAPATI PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-068-001/1376-A
(UNAO) 		1704002068NRG24210620230031948 21/06/2023 KAMLA PPRAJAPATI 1704002068WL001742 KAMLA PPRAJAPATI 00048 BKID0009067 1105 1105 Processed 27/06/2023 574593735 KAMLAPPRAJAPATI PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-068-001/1377-A
(UNAO) 		1704002068NRG24210620230031949 21/06/2023 JEETU 1704002068WL001742 JEETU 00048 BKID0009067 1105 1105 Processed 27/06/2023 574593735 JEETU FINO PAYMENTS BANK LTD(608001)
6 DATIA MP-04-002-068-001/1378-A
(UNAO) 		1704002068NRG24210620230031950 21/06/2023 PINKI VERMA 1704002068WL001742 PINKI VERMA 00048 BKID0009067 1105 1105 Processed 27/06/2023 574593735 PINKIVERMA PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-068-001/1379-A
(UNAO) 		1704002068NRG24210620230031951 21/06/2023 SANJU PRAJAPATI 1704002068WL001742 SANJU PRAJAPATI 00048 BKID0009067 1105 1105 Processed 27/06/2023 574593735 SANJUPRAJAPATI PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-068-001/1381-A
(UNAO) 		1704002068NRG24210620230031952 21/06/2023 LAXMI PRAJAPATI 1704002068WL001742 LAXMI PRAJAPATI 00048 BKID0009067 1105 1105 Processed 27/06/2023 574593735 LAXMIPRAJAPATI PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-068-001/1385-A
(UNAO) 		1704002068NRG24210620230031955 21/06/2023 NEELAM 1704002068WL001742 NEELAM 00048 BKID0009067 1105 1105 Processed 27/06/2023 574593735 NEELAM PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-068-001/1385-B
(UNAO) 		1704002068NRG24210620230031956 21/06/2023 JITENDRA DOHARE 1704002068WL001742 JITENDRA DOHARE 00048 BKID0009067 1105 1105 Processed 27/06/2023 574593735 JITENDRADOHARE PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-068-001/1472-B
(UNAO) 		1704002068NRG24210620230031961 21/06/2023 CHHAYA RAI 1704002068WL001742 CHHAYA RAI 00048 BKID0009067 1105 1105 Processed 27/06/2023 574593735 CHHAYARAI PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-068-001/1474-B
(UNAO) 		1704002068NRG24210620230031962 21/06/2023 KESAV PRAJAPATI 1704002068WL001742 KESAV PRAJAPATI 00048 BKID0009067 1105 1105 Processed 27/06/2023 574593735 KESAVPRAJAPATI PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-068-001/1477-A
(UNAO) 		1704002068NRG24210620230031963 21/06/2023 MITHUN 1704002068WL001742 MITHUN 00048 BKID0009067 1105 1105 Processed 27/06/2023 574593735 MITHUN STATE BANK OF INDIA(508548)
14 DATIA MP-04-002-068-001/1478-A
(UNAO) 		1704002068NRG24210620230031964 21/06/2023 DIPIKA BUNKAR 1704002068WL001742 DIPIKA BUNKAR 00048 BKID0009067 1105 1105 Processed 27/06/2023 574593735 DIPIKABUNKAR PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-068-001/1481-A
(UNAO) 		1704002068NRG24210620230031966 21/06/2023 AJAY PRAJAPATI 1704002068WL001742 AJAY PRAJAPATI 00048 BKID0009067 1105 1105 Processed 27/06/2023 574593735 AJAYPRAJAPATI STATE BANK OF INDIA(508548)
16 DATIA MP-04-002-068-001/1482-A
(UNAO) 		1704002068NRG24210620230031967 21/06/2023 RAMDEVI 1704002068WL001742 RAMDEVI 00048 BKID0009067 1105 1105 Processed 27/06/2023 574593735 RAMDEVI STATE BANK OF INDIA(508548)
17 DATIA MP-04-002-068-001/1484-A
(UNAO) 		1704002068NRG24210620230031968 21/06/2023 DHANRAJ 1704002068WL001742 DHANRAJ 00048 BKID0009067 1105 1105 Processed 27/06/2023 574593735 DHANRAJ PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-068-001/1487-A
(UNAO) 		1704002068NRG24210620230031969 21/06/2023 NARENDRA SUTRAKAR 1704002068WL001742 NARENDRA SUTRAKAR 00048 BKID0009067 1105 1105 Processed 27/06/2023 574593735 NARENDRASUTRAKAR PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-068-001/1488-B
(UNAO) 		1704002068NRG24210620230031970 21/06/2023 NEETA 1704002068WL001742 NEETA 00048 BKID0009067 1105 1105 Processed 27/06/2023 574593735 NEETA PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-068-001/1489-A
(UNAO) 		1704002068NRG24210620230031971 21/06/2023 KAUSHAL KORI 1704002068WL001742 KAUSHAL KORI 00048 BKID0009067 1105 1105 Processed 27/06/2023 574593735 KAUSHALKORI PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-068-001/1490-A
(UNAO) 		1704002068NRG24210620230031972 21/06/2023 NAND RAI 1704002068WL001742 NAND RAI 00048 BKID0009067 1105 1105 Processed 27/06/2023 574593735 NANDRAI PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-068-001/1492-A
(UNAO) 		1704002068NRG24210620230031973 21/06/2023 PRAMOD YADAV 1704002068WL001742 PRAMOD YADAV 00048 BKID0009067 1105 1105 Processed 27/06/2023 574593735 PRAMODYADAV PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-068-001/1493-A
(UNAO) 		1704002068NRG24210620230031974 21/06/2023 POOJA KUSHWAHA 1704002068WL001742 POOJA KUSHWAHA 00048 BKID0009067 1105 1105 Processed 27/06/2023 574593735 POOJAKUSHWAHA BANK OF BARODA(606985)
24 DATIA MP-04-002-068-001/1493-B
(UNAO) 		1704002068NRG24210620230031975 21/06/2023 ASHOK KUSHWAHA 1704002068WL001742 ASHOK KUSHWAHA 00048 BKID0009067 1105 1105 Processed 27/06/2023 574593735 ASHOKKUSHWAHA AXIS BANK(607153)
SubTotal 26520 26520
25 DATIA MP-04-002-087-001/496
(KAMRARI) 		1704002087NRG24210620230032279 21/06/2023 Jashun Singh rajpoot 1704002087WL001755 Jashun Singh rajpoot 00176 IDIB000D535 1326 1326 Processed 27/06/2023 574593735 JashunSinghrajpoot INDIAN BANK(607105)
SubTotal 1326 1326
26 DATIA MP-04-002-087-001/328-A
(KAMRARI) 		1704002087NRG24210620230032261 21/06/2023 Deependra Chauhan 1704002087WL001755 Deependra Chauhan 00354 PUNB0063800 1326 1326 Processed 27/06/2023 574593735 DeependraChauhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 DATIA MP-04-002-068-001/1389-B
(UNAO) 		1704002068NRG24210620230031957 21/06/2023 rani 1704002068WL001742 rani 00354 PUNB0088200 1105 1105 Processed 27/06/2023 574593735 rani PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-068-001/1390-B
(UNAO) 		1704002068NRG24210620230031959 21/06/2023 sonam 1704002068WL001742 sonam 00354 PUNB0088200 1105 1105 Processed 27/06/2023 574593735 sonam PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-068-001/1432-A
(UNAO) 		1704002068NRG24210620230031960 21/06/2023 ramji lal 1704002068WL001742 ramji lal 00354 PUNB0088200 1105 1105 Rejected 27/06/2023 574593735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 DATIA MP-04-002-068-001/1500-A
(UNAO) 		1704002068NRG24210620230031976 21/06/2023 laxminarayan 1704002068WL001742 laxminarayan 00354 PUNB0088200 1105 1105 Processed 27/06/2023 574593735 laxminarayan PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-068-001/1548-A
(UNAO) 		1704002068NRG24210620230031977 21/06/2023 prasant sadhya 1704002068WL001742 prasant sadhya 00354 PUNB0088200 1105 1105 Processed 27/06/2023 574593735 prasantsadhya PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-068-001/1560-A
(UNAO) 		1704002068NRG24210620230031978 21/06/2023 pankaj unya 1704002068WL001742 pankaj unya 00354 PUNB0088200 1105 1105 Processed 27/06/2023 574593735 pankajunya PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-068-001/1652
(UNAO) 		1704002068NRG24210620230031979 21/06/2023 ramesh 1704002068WL001742 ramesh 00354 PUNB0088200 1105 1105 Processed 27/06/2023 574593735 ramesh PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-068-001/1689-A
(UNAO) 		1704002068NRG24210620230031982 21/06/2023 jiendra rajak 1704002068WL001742 jiendra rajak 00354 PUNB0088200 1105 1105 Processed 27/06/2023 574593735 jiendrarajak PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-068-001/1913
(UNAO) 		1704002068NRG24210620230031983 21/06/2023 seema gautam 1704002068WL001742 seema gautam 00354 PUNB0088200 1105 1105 Processed 27/06/2023 574593735 seemagautam PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-068-001/220-A
(UNAO) 		1704002068NRG24210620230031984 21/06/2023 pramod kumar unya 1704002068WL001742 pramod kumar unya 00354 PUNB0088200 1105 1105 Processed 27/06/2023 574593735 pramodkumarunya BANK OF INDIA(508505)
37 DATIA MP-04-002-073-002/300
(LALAUWA) 		1704002073NRG24210620230032101 21/06/2023 rajesh pal 1704002073WL001748 rajesh pal 00354 PUNB0088200 1105 1105 Processed 27/06/2023 574593735 rajeshpal PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
38 DATIA MP-04-002-003-001/1120-A
(BADONKALAN) 		1704002003NRG24210620230032083 21/06/2023 santosh ahirwar 1704002003WL001746 santosh ahirwar 00354 PUNB0130000 1326 1326 Processed 27/06/2023 574593735 santoshahirwar PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-003-001/113
(BADONKALAN) 		1704002003NRG24210620230032084 21/06/2023 guddi vanskar 1704002003WL001746 guddi vanskar 00354 PUNB0130000 1326 1326 Processed 27/06/2023 574593735 guddivanskar PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-003-001/113
(BADONKALAN) 		1704002003NRG24210620230032085 21/06/2023 uma 1704002003WL001746 uma 00354 PUNB0130000 1326 1326 Processed 27/06/2023 574593735 uma PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-003-001/1704
(BADONKALAN) 		1704002003NRG24210620230032087 21/06/2023 devlal ahirwar 1704002003WL001746 devlal ahirwar 00354 PUNB0130000 1326 1326 Processed 27/06/2023 574593735 devlalahirwar PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-003-001/1704
(BADONKALAN) 		1704002003NRG24210620230032088 21/06/2023 rani devi ahirwar 1704002003WL001746 rani devi ahirwar 00354 PUNB0130000 1326 1326 Processed 27/06/2023 574593735 ranideviahirwar PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-003-001/1704-A
(BADONKALAN) 		1704002003NRG24210620230032090 21/06/2023 rohit ahirwar 1704002003WL001746 rohit ahirwar 00354 PUNB0130000 1326 1326 Processed 27/06/2023 574593735 rohitahirwar PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-003-001/1704-A
(BADONKALAN) 		1704002003NRG24210620230032089 21/06/2023 satendra ahirwar 1704002003WL001746 satendra ahirwar 00354 PUNB0130000 1326 1326 Processed 27/06/2023 574593735 satendraahirwar PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-003-001/210
(BADONKALAN) 		1704002003NRG24210620230032068 21/06/2023 Gyadeen 1704002003WL001745 Gyadeen 00354 PUNB0130000 1326 1326 Processed 27/06/2023 574593735 Gyadeen PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-003-001/210
(BADONKALAN) 		1704002003NRG24210620230032069 21/06/2023 ramvati 1704002003WL001745 ramvati 00354 PUNB0130000 1326 1326 Processed 27/06/2023 574593735 ramvati PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-003-001/71
(BADONKALAN) 		1704002003NRG24210620230032092 21/06/2023 suman 1704002003WL001746 suman 00354 PUNB0130000 1326 1326 Processed 27/06/2023 574593735 suman PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-003-001/938-C
(BADONKALAN) 		1704002003NRG24210620230032081 21/06/2023 rajaram 1704002003WL001745 rajaram 00354 PUNB0130000 1326 1326 Processed 27/06/2023 574593735 rajaram PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-003-001/938-C
(BADONKALAN) 		1704002003NRG24210620230032082 21/06/2023 rani 1704002003WL001745 rani 00354 PUNB0130000 1326 1326 Processed 27/06/2023 574593735 rani PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-003-001/991
(BADONKALAN) 		1704002003NRG24210620230032093 21/06/2023 ravindra 1704002003WL001746 ravindra 00354 PUNB0130000 1326 1326 Processed 27/06/2023 574593735 ravindra PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
51 DATIA MP-04-002-087-001/203-C
(KAMRARI) 		1704002087NRG24210620230032250 21/06/2023 SHAKHA 1704002087WL001755 SHAKHA 00354 PUNB0758900 1326 1326 Processed 27/06/2023 574593735 SHAKHA PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-087-001/392
(KAMRARI) 		1704002087NRG24210620230032265 21/06/2023 laxmi rajak 1704002087WL001755 laxmi rajak 00354 PUNB0758900 1326 1326 Processed 27/06/2023 574593735 laxmirajak PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-087-001/392
(KAMRARI) 		1704002087NRG24210620230032264 21/06/2023 vinod rajak 1704002087WL001755 vinod rajak 00354 PUNB0758900 1326 1326 Processed 27/06/2023 574593735 vinodrajak PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-087-001/414
(KAMRARI) 		1704002087NRG24210620230032266 21/06/2023 bhagchandra rajpoot 1704002087WL001755 bhagchandra rajpoot 00354 PUNB0758900 1326 1326 Processed 27/06/2023 574593735 bhagchandrarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
55 DATIA MP-04-002-087-001/414
(KAMRARI) 		1704002087NRG24210620230032267 21/06/2023 shimla 1704002087WL001755 shimla 00354 PUNB0758900 1326 1326 Processed 27/06/2023 574593735 shimla PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-087-001/461
(KAMRARI) 		1704002087NRG24210620230032271 21/06/2023 Bati 1704002087WL001755 Bati 00354 PUNB0758900 1326 1326 Processed 27/06/2023 574593735 Bati PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-087-001/496
(KAMRARI) 		1704002087NRG24210620230032280 21/06/2023 UTTRA 1704002087WL001755 UTTRA 00354 PUNB0758900 1326 1326 Processed 27/06/2023 574593735 UTTRA FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
58 DATIA MP-04-002-003-001/1150
(BADONKALAN) 		1704002003NRG24210620230032086 21/06/2023 yasmant 1704002003WL001746 yasmant 00415 SBIN0000358 1326 1326 Processed 27/06/2023 574593735 yasmant STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 DATIA MP-04-002-068-001/220-A
(UNAO) 		1704002068NRG24210620230031985 21/06/2023 karishma 1704002068WL001742 karishma 00415 SBIN0005415 1105 1105 Processed 27/06/2023 574593735 karishma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
60 DATIA MP-04-002-108-001/548
(NONER) 		1704002108NRG24210620230032409 21/06/2023 Banti Rajak 1704002108WL001762 Banti Rajak 00468 UBIN0567001 1702 1702 Processed 27/06/2023 574593735 BantiRajak STATE BANK OF INDIA(508548)
SubTotal 1702 1702
61 DATIA MP-04-002-073-002/294
(LALAUWA) 		1704002073NRG24210620230032097 21/06/2023 dhanavanti 1704002073WL001748 dhanavanti 00688 FINO0001001 1105 1105 Processed 27/06/2023 574593735 dhanavanti BANK OF INDIA(508505)
62 DATIA MP-04-002-073-002/294
(LALAUWA) 		1704002073NRG24210620230032096 21/06/2023 mathura 1704002073WL001748 mathura 00688 FINO0001001 1105 1105 Processed 27/06/2023 574593735 mathura PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-073-002/296-A
(LALAUWA) 		1704002073NRG24210620230032099 21/06/2023 shivdayal kushwaha 1704002073WL001748 shivdayal kushwaha 00688 FINO0001001 1105 1105 Processed 27/06/2023 574593735 shivdayalkushwaha BANK OF INDIA(508505)
64 DATIA MP-04-002-073-002/297
(LALAUWA) 		1704002073NRG24210620230032100 21/06/2023 mayaram purohit 1704002073WL001748 mayaram purohit 00688 FINO0001001 1105 1105 Processed 27/06/2023 574593735 mayarampurohit PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-073-002/302
(LALAUWA) 		1704002073NRG24210620230032102 21/06/2023 mukesh 1704002073WL001748 mukesh 00688 FINO0001001 1105 1105 Processed 27/06/2023 574593735 mukesh BANK OF INDIA(508505)
66 DATIA MP-04-002-073-002/303
(LALAUWA) 		1704002073NRG24210620230032103 21/06/2023 kamal pal 1704002073WL001748 kamal pal 00688 FINO0001001 1105 1105 Processed 27/06/2023 574593735 kamalpal PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-073-002/308
(LALAUWA) 		1704002073NRG24210620230032104 21/06/2023 Murari 1704002073WL001748 Murari 00688 FINO0001001 1105 1105 Processed 27/06/2023 574593735 Murari BANK OF INDIA(508505)
SubTotal 7735 7735
68 DATIA MP-04-002-087-001/18
(KAMRARI) 		1704002087NRG24210620230032247 21/06/2023 Kiran Joshi 1704002087WL001755 Kiran Joshi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574593735 KiranJoshi PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-087-001/18
(KAMRARI) 		1704002087NRG24210620230032246 21/06/2023 vijayram 1704002087WL001755 vijayram 00688 FINO0001446 1326 1326 Processed 27/06/2023 574593735 vijayram PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-087-001/195-A
(KAMRARI) 		1704002087NRG24210620230032249 21/06/2023 aasha rajpoot 1704002087WL001755 aasha rajpoot 00688 FINO0001446 1326 1326 Processed 27/06/2023 574593735 aasharajpoot PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-087-001/195-A
(KAMRARI) 		1704002087NRG24210620230032248 21/06/2023 Sagun Singh Lodhi 1704002087WL001755 Sagun Singh Lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574593735 SagunSinghLodhi PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-087-001/218
(KAMRARI) 		1704002087NRG24210620230032251 21/06/2023 Prakash 1704002087WL001755 Prakash 00688 FINO0001446 1326 1326 Processed 27/06/2023 574593735 Prakash PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-087-001/218-A
(KAMRARI) 		1704002087NRG24210620230032253 21/06/2023 aasha 1704002087WL001755 aasha 00688 FINO0001446 1326 1326 Processed 27/06/2023 574593735 aasha INDIAN BANK(607105)
74 DATIA MP-04-002-087-001/218-A
(KAMRARI) 		1704002087NRG24210620230032252 21/06/2023 Raghuveer 1704002087WL001755 Raghuveer 00688 FINO0001446 1326 1326 Processed 27/06/2023 574593735 Raghuveer INDIAN BANK(607105)
75 DATIA MP-04-002-087-001/243
(KAMRARI) 		1704002087NRG24210620230032254 21/06/2023 Nihal 1704002087WL001755 Nihal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574593735 Nihal PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-087-001/243
(KAMRARI) 		1704002087NRG24210620230032255 21/06/2023 seema 1704002087WL001755 seema 00688 FINO0001446 1326 1326 Processed 27/06/2023 574593735 seema PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-087-001/258
(KAMRARI) 		1704002087NRG24210620230032256 21/06/2023 hanumat Singh Lodhi 1704002087WL001755 hanumat Singh Lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574593735 hanumatSinghLodhi PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-087-001/258
(KAMRARI) 		1704002087NRG24210620230032257 21/06/2023 Rekha Lodhi 1704002087WL001755 Rekha Lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574593735 RekhaLodhi PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-087-001/26-B
(KAMRARI) 		1704002087NRG24210620230032258 21/06/2023 balbeer 1704002087WL001755 balbeer 00688 FINO0001446 1326 1326 Processed 27/06/2023 574593735 balbeer FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-087-001/334-A
(KAMRARI) 		1704002087NRG24210620230032262 21/06/2023 Ashok Lodhi 1704002087WL001755 Ashok Lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574593735 AshokLodhi PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-087-001/448
(KAMRARI) 		1704002087NRG24210620230032268 21/06/2023 Bhagwat Singh 1704002087WL001755 Bhagwat Singh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574593735 BhagwatSingh HDFC BANK LTD(607152)
82 DATIA MP-04-002-087-001/45
(KAMRARI) 		1704002087NRG24210620230032269 21/06/2023 Mangal 1704002087WL001755 Mangal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574593735 Mangal PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-087-001/460
(KAMRARI) 		1704002087NRG24210620230032270 21/06/2023 Laxmi 1704002087WL001755 Laxmi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574593735 Laxmi PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-087-001/466
(KAMRARI) 		1704002087NRG24210620230032272 21/06/2023 Hukum Singh Rajput 1704002087WL001755 Hukum Singh Rajput 00688 FINO0001446 1326 1326 Processed 27/06/2023 574593735 HukumSinghRajput PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-087-001/469
(KAMRARI) 		1704002087NRG24210620230032274 21/06/2023 Pooja 1704002087WL001755 Pooja 00688 FINO0001446 1326 1326 Processed 27/06/2023 574593735 Pooja PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-087-001/469
(KAMRARI) 		1704002087NRG24210620230032273 21/06/2023 Ravi Kumar 1704002087WL001755 Ravi Kumar 00688 FINO0001446 1326 1326 Processed 27/06/2023 574593735 RaviKumar PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-087-001/488
(KAMRARI) 		1704002087NRG24210620230032275 21/06/2023 Geeta 1704002087WL001755 Geeta 00688 FINO0001446 1326 1326 Processed 27/06/2023 574593735 Geeta PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-087-001/49
(KAMRARI) 		1704002087NRG24210620230032276 21/06/2023 Mahesh 1704002087WL001755 Mahesh 00688 FINO0001446 1326 1326 Processed 27/06/2023 574593735 Mahesh BANK OF BARODA(606985)
89 DATIA MP-04-002-087-001/49
(KAMRARI) 		1704002087NRG24210620230032277 21/06/2023 Sonam 1704002087WL001755 Sonam 00688 FINO0001446 1326 1326 Processed 27/06/2023 574593735 Sonam PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-087-001/491
(KAMRARI) 		1704002087NRG24210620230032278 21/06/2023 Chotu Yadav 1704002087WL001755 Chotu Yadav 00688 FINO0001446 1326 1326 Processed 27/06/2023 574593735 ChotuYadav PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
91 DATIA MP-04-002-087-001/334-B
(KAMRARI) 		1704002087NRG24210620230032263 21/06/2023 Usha Lodhi 1704002087WL001755 Usha Lodhi 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574593735 UshaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 111539 111539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_210623APB_FTO_115773 Bank of India BKID0009067 DATIA 26520
2 DATIA MP1704002_210623APB_FTO_115773 Indian Bank IDIB000D535 DATIA 1326
3 DATIA MP1704002_210623APB_FTO_115773 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
4 DATIA MP1704002_210623APB_FTO_115773 Punjab National Bank PUNB0088200 UNNAO 12155
5 DATIA MP1704002_210623APB_FTO_115773 Punjab National Bank PUNB0130000 GORAGHAT 17238
6 DATIA MP1704002_210623APB_FTO_115773 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 9282
7 DATIA MP1704002_210623APB_FTO_115773 State Bank of India SBIN0000358 DATIA 1326
8 DATIA MP1704002_210623APB_FTO_115773 State Bank of India SBIN0005415 ALAMPUR 1105
9 DATIA MP1704002_210623APB_FTO_115773 Union Bank of India UBIN0567001 DATIA 1702
10 DATIA MP1704002_210623APB_FTO_115773 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
11 DATIA MP1704002_210623APB_FTO_115773 Fino Payments Bank Ltd FINO0001446 MP RO 30498
12 DATIA MP1704002_210623APB_FTO_115773 India Post Payments Bank IPOS0000001 Datia 1326

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