Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_140623APB_FTO_91926
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-04-002-063-001/230-A
(RICHHAR) 		1704002063NRG24140620230026035 14/06/2023 JAYPAL 1704002063WL001383 JAYPAL 00045 BARB0DATIAX 1326 1326 Processed 20/06/2023 450023580 JAYPAL BANK OF BARODA(606985)
2 DATIA MP-04-002-063-001/234-A
(RICHHAR) 		1704002063NRG24140620230026037 14/06/2023 PANNALAL 1704002063WL001383 PANNALAL 00045 BARB0DATIAX 1326 1326 Processed 20/06/2023 450023580 PANNALAL BANK OF BARODA(606985)
3 DATIA MP-04-002-063-001/235-A
(RICHHAR) 		1704002063NRG24140620230026039 14/06/2023 SUMAN 1704002063WL001383 SUMAN 00045 BARB0DATIAX 1326 1326 Processed 20/06/2023 450023580 SUMAN BANK OF BARODA(606985)
4 DATIA MP-04-002-063-001/279-A
(RICHHAR) 		1704002063NRG24140620230026062 14/06/2023 GOVIND 1704002063WL001384 GOVIND 00045 BARB0DATIAX 1326 1326 Processed 20/06/2023 450023580 GOVIND BANK OF BARODA(606985)
5 DATIA MP-04-002-063-001/280
(RICHHAR) 		1704002063NRG24140620230026063 14/06/2023 KIRAN 1704002063WL001384 KIRAN 00045 BARB0DATIAX 1326 1326 Processed 20/06/2023 450023580 KIRAN BANK OF BARODA(606985)
6 DATIA MP-04-002-063-001/284
(RICHHAR) 		1704002063NRG24140620230026065 14/06/2023 DINESH 1704002063WL001384 DINESH 00045 BARB0DATIAX 1326 1326 Processed 20/06/2023 450023580 DINESH BANK OF BARODA(606985)
7 DATIA MP-04-002-063-001/284
(RICHHAR) 		1704002063NRG24140620230026064 14/06/2023 DIPTI 1704002063WL001384 DIPTI 00045 BARB0DATIAX 1326 1326 Processed 20/06/2023 450023580 DIPTI BANK OF BARODA(606985)
8 DATIA MP-04-002-063-001/296
(RICHHAR) 		1704002063NRG24140620230026067 14/06/2023 HEERALAL JAMADAR 1704002063WL001384 HEERALAL JAMADAR 00045 BARB0DATIAX 1326 1326 Processed 20/06/2023 450023580 HEERALALJAMADAR BANK OF BARODA(606985)
9 DATIA MP-04-002-063-001/302-A
(RICHHAR) 		1704002063NRG24140620230026068 14/06/2023 GANARAM 1704002063WL001384 GANARAM 00045 BARB0DATIAX 1326 1326 Processed 20/06/2023 450023580 GANARAM BANK OF BARODA(606985)
10 DATIA MP-04-002-063-001/311
(RICHHAR) 		1704002063NRG24140620230026071 14/06/2023 RAKESH PAL 1704002063WL001384 RAKESH PAL 00045 BARB0DATIAX 1326 1326 Processed 20/06/2023 450023580 RAKESHPAL PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-063-001/311-B
(RICHHAR) 		1704002063NRG24140620230026072 14/06/2023 SUKHRAM 1704002063WL001384 SUKHRAM 00045 BARB0DATIAX 1326 1326 Processed 20/06/2023 450023580 SUKHRAM CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-063-001/312-B
(RICHHAR) 		1704002063NRG24140620230026074 14/06/2023 AKHLESH 1704002063WL001384 AKHLESH 00045 BARB0DATIAX 1326 1326 Processed 20/06/2023 450023580 AKHLESH BANK OF BARODA(606985)
13 DATIA MP-04-002-063-001/312-C
(RICHHAR) 		1704002063NRG24140620230026075 14/06/2023 RAMSAHAYE 1704002063WL001384 RAMSAHAYE 00045 BARB0DATIAX 1326 1326 Processed 20/06/2023 450023580 RAMSAHAYE BANK OF BARODA(606985)
14 DATIA MP-04-002-063-001/329-B
(RICHHAR) 		1704002063NRG24140620230026078 14/06/2023 NARESH 1704002063WL001384 NARESH 00045 BARB0DATIAX 1326 1326 Processed 20/06/2023 450023580 NARESH PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
15 DATIA MP-04-002-063-001/146
(RICHHAR) 		1704002063NRG24140620230026021 14/06/2023 Ambika 1704002063WL001383 Ambika 00354 PUNB0797100 1326 1326 Processed 20/06/2023 450023580 Ambika PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-063-001/278-A
(RICHHAR) 		1704002063NRG24140620230026058 14/06/2023 Rajkishor 1704002063WL001384 Rajkishor 00354 PUNB0797100 1326 1326 Processed 20/06/2023 450023580 Rajkishor NARMADA JHABUA GRAMIN BANK(508515)
17 DATIA MP-04-002-063-001/278-B
(RICHHAR) 		1704002063NRG24140620230026060 14/06/2023 Bandana 1704002063WL001384 Bandana 00354 PUNB0797100 1326 1326 Processed 20/06/2023 450023580 Bandana PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
18 DATIA MP-04-002-063-001/278-B
(RICHHAR) 		1704002063NRG24140620230026059 14/06/2023 Pawan 1704002063WL001384 Pawan 00415 SBIN0030098 1326 1326 Processed 20/06/2023 450023580 Pawan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 DATIA MP-04-002-063-001/226-A
(RICHHAR) 		1704002063NRG24140620230026046 14/06/2023 Shashi 1704002063WL001384 Shashi 00688 FINO0001001 1326 1326 Processed 20/06/2023 450023580 Shashi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 DATIA MP-04-002-063-001/204-A
(RICHHAR) 		1704002063NRG24140620230026041 14/06/2023 karan 1704002063WL001384 karan 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 karan FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-04-002-063-001/206-A
(RICHHAR) 		1704002063NRG24140620230026042 14/06/2023 Reena 1704002063WL001384 Reena 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Reena FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-04-002-063-001/223-B
(RICHHAR) 		1704002063NRG24140620230026043 14/06/2023 Jamuna Prasad 1704002063WL001384 Jamuna Prasad 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 JamunaPrasad FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-04-002-063-001/224-B
(RICHHAR) 		1704002063NRG24140620230026044 14/06/2023 Banmali 1704002063WL001384 Banmali 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Banmali FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-04-002-063-001/225-C
(RICHHAR) 		1704002063NRG24140620230026045 14/06/2023 Vandna 1704002063WL001384 Vandna 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Vandna FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-04-002-063-001/233-A
(RICHHAR) 		1704002063NRG24140620230026047 14/06/2023 Rahul 1704002063WL001384 Rahul 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Rahul FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-063-001/241-A
(RICHHAR) 		1704002063NRG24140620230026048 14/06/2023 Pista 1704002063WL001384 Pista 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Pista INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-04-002-063-001/241-A
(RICHHAR) 		1704002063NRG24140620230026049 14/06/2023 Rameawar 1704002063WL001384 Rameawar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Rameawar FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-063-001/242-A
(RICHHAR) 		1704002063NRG24140620230026050 14/06/2023 Pushpendra 1704002063WL001384 Pushpendra 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Pushpendra FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-063-001/244-A
(RICHHAR) 		1704002063NRG24140620230026051 14/06/2023 Braje 1704002063WL001384 Braje 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Braje FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-063-001/254-A
(RICHHAR) 		1704002063NRG24140620230026052 14/06/2023 Tinku 1704002063WL001384 Tinku 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Tinku FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-063-001/256
(RICHHAR) 		1704002063NRG24140620230026053 14/06/2023 Chandan 1704002063WL001384 Chandan 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Chandan FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-063-001/257
(RICHHAR) 		1704002063NRG24140620230026054 14/06/2023 Nidhi 1704002063WL001384 Nidhi 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Nidhi FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-063-001/259
(RICHHAR) 		1704002063NRG24140620230026055 14/06/2023 Suman 1704002063WL001384 Suman 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Suman FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-063-001/260-C
(RICHHAR) 		1704002063NRG24140620230026056 14/06/2023 Ravindra 1704002063WL001384 Ravindra 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Ravindra FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-063-001/272-A
(RICHHAR) 		1704002063NRG24140620230026057 14/06/2023 Ramabtar 1704002063WL001384 Ramabtar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Ramabtar FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-063-001/290-B
(RICHHAR) 		1704002063NRG24140620230026066 14/06/2023 Rajkumari 1704002063WL001384 Rajkumari 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Rajkumari FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-063-001/303
(RICHHAR) 		1704002063NRG24140620230026069 14/06/2023 Brakhbhan 1704002063WL001384 Brakhbhan 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Brakhbhan FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-063-001/304-A
(RICHHAR) 		1704002063NRG24140620230026070 14/06/2023 Madho 1704002063WL001384 Madho 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Madho FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-063-001/312-A
(RICHHAR) 		1704002063NRG24140620230026073 14/06/2023 Ramashankar 1704002063WL001384 Ramashankar 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Ramashankar FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-063-001/314
(RICHHAR) 		1704002063NRG24140620230026076 14/06/2023 Chatursingh 1704002063WL001384 Chatursingh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Chatursingh FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-063-001/325-A
(RICHHAR) 		1704002063NRG24140620230026077 14/06/2023 Veerbaddur 1704002063WL001384 Veerbaddur 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Veerbaddur FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-063-001/335
(RICHHAR) 		1704002063NRG24140620230026079 14/06/2023 Suneeta 1704002063WL001384 Suneeta 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Suneeta FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-04-002-063-001/335-A
(RICHHAR) 		1704002063NRG24140620230026080 14/06/2023 Mamta 1704002063WL001384 Mamta 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Mamta FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-04-002-063-001/336
(RICHHAR) 		1704002063NRG24140620230026081 14/06/2023 Bitul 1704002063WL001384 Bitul 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Bitul FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-063-001/348
(RICHHAR) 		1704002063NRG24140620230026082 14/06/2023 Radhesyam 1704002063WL001384 Radhesyam 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Radhesyam FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-04-002-063-001/354
(RICHHAR) 		1704002063NRG24140620230026083 14/06/2023 Vinay 1704002063WL001384 Vinay 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Vinay FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-063-001/361
(RICHHAR) 		1704002063NRG24140620230026084 14/06/2023 Deepak 1704002063WL001384 Deepak 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Deepak FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-063-001/365
(RICHHAR) 		1704002063NRG24140620230026085 14/06/2023 Dataram 1704002063WL001384 Dataram 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Dataram FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-063-001/366
(RICHHAR) 		1704002063NRG24140620230026086 14/06/2023 Sanjeeb 1704002063WL001384 Sanjeeb 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Sanjeeb FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-063-001/367
(RICHHAR) 		1704002063NRG24140620230026087 14/06/2023 Parvati 1704002063WL001384 Parvati 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Parvati FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-063-001/371
(RICHHAR) 		1704002063NRG24140620230026088 14/06/2023 Arvind 1704002063WL001384 Arvind 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
52 DATIA MP-04-002-063-001/373
(RICHHAR) 		1704002063NRG24140620230026089 14/06/2023 Narendra 1704002063WL001384 Narendra 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Narendra FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-063-001/374
(RICHHAR) 		1704002063NRG24140620230026090 14/06/2023 Jasvant 1704002063WL001384 Jasvant 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Jasvant FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-063-001/375
(RICHHAR) 		1704002063NRG24140620230026091 14/06/2023 Ajay 1704002063WL001384 Ajay 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Ajay FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-063-001/377
(RICHHAR) 		1704002063NRG24140620230026092 14/06/2023 Brajkishor 1704002063WL001384 Brajkishor 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Brajkishor FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-063-001/378
(RICHHAR) 		1704002063NRG24140620230026093 14/06/2023 Pawan 1704002063WL001384 Pawan 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Pawan FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-063-001/379
(RICHHAR) 		1704002063NRG24140620230026094 14/06/2023 Rammilan 1704002063WL001384 Rammilan 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Rammilan FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-063-001/380
(RICHHAR) 		1704002063NRG24140620230026095 14/06/2023 Bharat 1704002063WL001384 Bharat 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Bharat FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-063-001/381
(RICHHAR) 		1704002063NRG24140620230026096 14/06/2023 Jitu 1704002063WL001384 Jitu 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Jitu FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-063-001/382
(RICHHAR) 		1704002063NRG24140620230026097 14/06/2023 Kelash 1704002063WL001384 Kelash 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Kelash FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-063-001/383
(RICHHAR) 		1704002063NRG24140620230026098 14/06/2023 Anil 1704002063WL001384 Anil 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Anil FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-063-001/384
(RICHHAR) 		1704002063NRG24140620230026099 14/06/2023 Rahul 1704002063WL001384 Rahul 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Rahul FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-063-001/386
(RICHHAR) 		1704002063NRG24140620230026100 14/06/2023 Rahul 1704002063WL001384 Rahul 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Rahul FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-063-001/387
(RICHHAR) 		1704002063NRG24140620230026101 14/06/2023 Siroman 1704002063WL001384 Siroman 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Siroman FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-063-001/388
(RICHHAR) 		1704002063NRG24140620230026102 14/06/2023 Komal 1704002063WL001384 Komal 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Komal FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-063-001/390
(RICHHAR) 		1704002063NRG24140620230026103 14/06/2023 Harischandra 1704002063WL001384 Harischandra 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Harischandra FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-063-001/392
(RICHHAR) 		1704002063NRG24140620230026104 14/06/2023 Akash 1704002063WL001384 Akash 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Akash FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-063-001/393
(RICHHAR) 		1704002063NRG24140620230026105 14/06/2023 Dinesh 1704002063WL001384 Dinesh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Dinesh FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-063-001/394
(RICHHAR) 		1704002063NRG24140620230026106 14/06/2023 Bhagvat 1704002063WL001384 Bhagvat 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Bhagvat FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-063-001/395
(RICHHAR) 		1704002063NRG24140620230026107 14/06/2023 Ramprasad 1704002063WL001384 Ramprasad 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Ramprasad FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-063-001/396
(RICHHAR) 		1704002063NRG24140620230026108 14/06/2023 Narayan singh 1704002063WL001384 Narayan singh 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Narayansingh FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-063-001/397
(RICHHAR) 		1704002063NRG24140620230026109 14/06/2023 Sanjay 1704002063WL001384 Sanjay 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Sanjay FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-063-001/399
(RICHHAR) 		1704002063NRG24140620230026110 14/06/2023 Omprakash 1704002063WL001384 Omprakash 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Omprakash FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-063-001/401
(RICHHAR) 		1704002063NRG24140620230026111 14/06/2023 Raddheer 1704002063WL001384 Raddheer 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Raddheer FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-063-001/403
(RICHHAR) 		1704002063NRG24140620230026112 14/06/2023 Achelal 1704002063WL001384 Achelal 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Achelal FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-063-001/404
(RICHHAR) 		1704002063NRG24140620230026113 14/06/2023 Roshni 1704002063WL001384 Roshni 00688 FINO0001446 1326 1326 Processed 20/06/2023 450023580 Roshni FINO PAYMENTS BANK LTD(608001)
SubTotal 75582 75582
77 DATIA MP-04-002-063-001/203-A
(RICHHAR) 		1704002063NRG24140620230026022 14/06/2023 Methli dangi 1704002063WL001383 Methli dangi 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450023580 Methlidangi PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-063-001/212-A
(RICHHAR) 		1704002063NRG24140620230026024 14/06/2023 Geeta 1704002063WL001383 Geeta 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450023580 Geeta STATE BANK OF INDIA(508548)
79 DATIA MP-04-002-063-001/212-A
(RICHHAR) 		1704002063NRG24140620230026023 14/06/2023 Hardyal 1704002063WL001383 Hardyal 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450023580 Hardyal INDIA POST PAYMENTS BANK LIMITED(508528)
80 DATIA MP-04-002-063-001/212-B
(RICHHAR) 		1704002063NRG24140620230026025 14/06/2023 Jasvant 1704002063WL001383 Jasvant 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450023580 Jasvant INDIA POST PAYMENTS BANK LIMITED(508528)
81 DATIA MP-04-002-063-001/217-A
(RICHHAR) 		1704002063NRG24140620230026026 14/06/2023 Ramkishor 1704002063WL001383 Ramkishor 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450023580 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
82 DATIA MP-04-002-063-001/218-B
(RICHHAR) 		1704002063NRG24140620230026027 14/06/2023 Naval 1704002063WL001383 Naval 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450023580 Naval INDIA POST PAYMENTS BANK LIMITED(508528)
83 DATIA MP-04-002-063-001/218-C
(RICHHAR) 		1704002063NRG24140620230026028 14/06/2023 Manju 1704002063WL001383 Manju 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450023580 Manju PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-063-001/222-B
(RICHHAR) 		1704002063NRG24140620230026029 14/06/2023 Sudheer 1704002063WL001383 Sudheer 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450023580 Sudheer BANK OF BARODA(606985)
85 DATIA MP-04-002-063-001/225-B
(RICHHAR) 		1704002063NRG24140620230026030 14/06/2023 Prembati 1704002063WL001383 Prembati 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450023580 Prembati INDIA POST PAYMENTS BANK LIMITED(508528)
86 DATIA MP-04-002-063-001/227-B
(RICHHAR) 		1704002063NRG24140620230026031 14/06/2023 Saroj 1704002063WL001383 Saroj 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450023580 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
87 DATIA MP-04-002-063-001/228-A
(RICHHAR) 		1704002063NRG24140620230026032 14/06/2023 Prevesh 1704002063WL001383 Prevesh 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450023580 Prevesh STATE BANK OF INDIA(508548)
88 DATIA MP-04-002-063-001/229-A
(RICHHAR) 		1704002063NRG24140620230026033 14/06/2023 Rajeswari 1704002063WL001383 Rajeswari 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450023580 Rajeswari PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-063-001/229-B
(RICHHAR) 		1704002063NRG24140620230026034 14/06/2023 Pushpa 1704002063WL001383 Pushpa 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450023580 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
90 DATIA MP-04-002-063-001/231-B
(RICHHAR) 		1704002063NRG24140620230026036 14/06/2023 Vishunnath 1704002063WL001383 Vishunnath 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450023580 Vishunnath PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-063-001/235-A
(RICHHAR) 		1704002063NRG24140620230026038 14/06/2023 Arvindra 1704002063WL001383 Arvindra 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450023580 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-04-002-063-001/236-A
(RICHHAR) 		1704002063NRG24140620230026040 14/06/2023 Veeran 1704002063WL001383 Veeran 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450023580 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
93 DATIA MP-04-002-063-001/279
(RICHHAR) 		1704002063NRG24140620230026061 14/06/2023 Sumit 1704002063WL001384 Sumit 00691 IPOS0000001 1326 1326 Processed 20/06/2023 450023580 Sumit CANARA BANK(508532)
SubTotal 22542 22542
Total 123318 123318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_140623APB_FTO_91926 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 18564
2 DATIA MP1704002_140623APB_FTO_91926 Punjab National Bank PUNB0797100 BHANDER 3978
3 DATIA MP1704002_140623APB_FTO_91926 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
4 DATIA MP1704002_140623APB_FTO_91926 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 DATIA MP1704002_140623APB_FTO_91926 Fino Payments Bank Ltd FINO0001446 MP RO 75582
6 DATIA MP1704002_140623APB_FTO_91926 India Post Payments Bank IPOS0000001 Datia 22542

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