Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_190324APB_FTO_509679
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-04-002-103-001/358-A
(JIGNA) 		1704002103NRG24190320240203179 19/03/2024 chandan 1704002103WL012082 chandan 00048 BKID0009067 1326 1326 Processed 24/04/2024 473658138 chandan PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-103-001/704
(JIGNA) 		1704002103NRG24190320240203182 19/03/2024 rajkumar 1704002103WL012082 rajkumar 00048 BKID0009067 1326 1326 Processed 24/04/2024 473658138 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-111-001/128
(BHAGOR) 		1704002111NRG24180320240202943 19/03/2024 Ajay 1704002111WL012061 Ajay 00048 BKID0009067 1326 1326 Processed 24/04/2024 473658138 Ajay BANK OF INDIA(508505)
SubTotal 3978 3978
4 DATIA MP-04-002-106-001/397
(HATLAI) 		1704002106NRG24190320240203166 19/03/2024 deepak sahu 1704002106WL012078 deepak sahu 00078 CNRB0004143 884 884 Processed 24/04/2024 473658138 deepaksahu CANARA BANK(508532)
5 DATIA MP-04-002-111-001/125
(BHAGOR) 		1704002111NRG24180320240202942 19/03/2024 Bhupati Ahirwar 1704002111WL012061 Bhupati Ahirwar 00078 CNRB0004143 1326 1326 Processed 24/04/2024 473658138 BhupatiAhirwar CANARA BANK(508532)
6 DATIA MP-04-002-111-001/142-B
(BHAGOR) 		1704002111NRG24180320240202948 19/03/2024 Mukesh 1704002111WL012061 Mukesh 00078 CNRB0004143 1326 1326 Processed 24/04/2024 473658138 Mukesh CANARA BANK(508532)
SubTotal 3536 3536
7 DATIA MP-05-003-061-002/249
() 		1705003061NRG24180320241484403 19/03/2024 indra bai 1705003061WL053912 indra bai 00078 CNRB0017751 1326 1326 Processed 24/04/2024 473658138 indrabai CANARA BANK(508532)
8 DATIA MP-05-003-061-002/266
() 		1705003061NRG24180320241484405 19/03/2024 salikram jatav 1705003061WL053912 salikram jatav 00078 CNRB0017751 1326 1326 Processed 24/04/2024 473658138 salikramjatav CANARA BANK(508532)
9 DATIA MP-05-003-061-002/71
() 		1705003061NRG24180320241484409 19/03/2024 RASHAMEE 1705003061WL053912 RASHAMEE 00078 CNRB0017751 1326 1326 Processed 24/04/2024 473658138 RASHAMEE INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-05-003-061-002/83
() 		1705003061NRG24180320241484412 19/03/2024 jasaman 1705003061WL053912 jasaman 00078 CNRB0017751 1326 1326 Processed 24/04/2024 473658138 jasaman CANARA BANK(508532)
SubTotal 5304 5304
11 DATIA MP-04-002-038-004/505
(KURETHA) 		1704002038NRG24180320240202670 19/03/2024 Pirdeep rajak 1704002038WL012045 Pirdeep rajak 00089 CBIN0282317 663 663 Processed 24/04/2024 473658138 Pirdeeprajak CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-038-004/507
(KURETHA) 		1704002038NRG24180320240202671 19/03/2024 Malti Devi pal 1704002038WL012045 Malti Devi pal 00089 CBIN0282317 663 663 Processed 24/04/2024 473658138 MaltiDevipal PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-038-004/512
(KURETHA) 		1704002038NRG24180320240202672 19/03/2024 Akash pal 1704002038WL012045 Akash pal 00089 CBIN0282317 663 663 Processed 24/04/2024 473658138 Akashpal CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-038-004/519
(KURETHA) 		1704002038NRG24180320240202673 19/03/2024 Brajesh yadav 1704002038WL012045 Brajesh yadav 00089 CBIN0282317 884 884 Processed 24/04/2024 473658138 Brajeshyadav BANK OF INDIA(508505)
15 DATIA MP-04-002-038-004/520
(KURETHA) 		1704002038NRG24180320240202674 19/03/2024 Ramkumari pal 1704002038WL012045 Ramkumari pal 00089 CBIN0282317 663 663 Processed 24/04/2024 473658138 Ramkumaripal BANK OF INDIA(508505)
16 DATIA MP-04-002-038-004/541
(KURETHA) 		1704002038NRG24180320240202677 19/03/2024 Pradeep 1704002038WL012045 Pradeep 00089 CBIN0282317 884 884 Processed 24/04/2024 473658138 Pradeep BANK OF INDIA(508505)
17 DATIA MP-04-002-038-004/563
(KURETHA) 		1704002038NRG24180320240202690 19/03/2024 Khusbu 1704002038WL012047 Khusbu 00089 CBIN0282317 663 663 Processed 24/04/2024 473658138 Khusbu FINO PAYMENTS BANK LTD(608001)
18 DATIA MP-04-002-038-004/576
(KURETHA) 		1704002038NRG24180320240202692 19/03/2024 Seema yadav 1704002038WL012047 Seema yadav 00089 CBIN0282317 663 663 Processed 24/04/2024 473658138 Seemayadav CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-059-002/378
(KUSAULI) 		1704002059NRG24190320240203170 19/03/2024 Swami 1704002059WL012080 Swami 00089 CBIN0282317 1326 1326 Processed 24/04/2024 473658138 Swami CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-059-002/380
(KUSAULI) 		1704002059NRG24190320240203171 19/03/2024 Kaushal 1704002059WL012080 Kaushal 00089 CBIN0282317 1326 1326 Processed 24/04/2024 473658138 Kaushal CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
21 DATIA MP-04-002-106-001/372-A
(HATLAI) 		1704002106NRG24190320240203165 19/03/2024 anand pal 1704002106WL012078 anand pal 00176 IDIB000D535 1547 1547 Processed 24/04/2024 473658138 anandpal PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-106-001/449-A
(HATLAI) 		1704002106NRG24190320240203167 19/03/2024 shankar parihar 1704002106WL012078 shankar parihar 00176 IDIB000D535 663 663 Processed 24/04/2024 473658138 shankarparihar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
23 DATIA MP-04-002-103-001/126
(JIGNA) 		1704002103NRG24190320240203174 19/03/2024 arvind 1704002103WL012082 arvind 00354 PUNB0059900 1326 1326 Processed 24/04/2024 473658138 arvind PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-103-001/128
(JIGNA) 		1704002103NRG24190320240203175 19/03/2024 urmila kushwaha 1704002103WL012082 urmila kushwaha 00354 PUNB0059900 1326 1326 Processed 24/04/2024 473658138 urmilakushwaha PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-103-001/168
(JIGNA) 		1704002103NRG24190320240203177 19/03/2024 vimla 1704002103WL012082 vimla 00354 PUNB0059900 1326 1326 Processed 24/04/2024 473658138 vimla PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-103-001/735-A
(JIGNA) 		1704002103NRG24190320240203187 19/03/2024 uday pratap 1704002103WL012082 uday pratap 00354 PUNB0059900 1326 1326 Processed 24/04/2024 473658138 udaypratap PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-103-001/748
(JIGNA) 		1704002103NRG24190320240203189 19/03/2024 dheerendra 1704002103WL012082 dheerendra 00354 PUNB0059900 1326 1326 Processed 24/04/2024 473658138 dheerendra PUNJAB NATIONAL BANK(508568)
28 DATIA MP-05-003-061-002/141
() 		1705003061NRG24180320241484397 19/03/2024 usha bai 1705003061WL053912 usha bai 00354 PUNB0059900 1326 1326 Processed 24/04/2024 473658138 ushabai PUNJAB NATIONAL BANK(508568)
29 DATIA MP-05-003-061-002/143
() 		1705003061NRG24180320241484399 19/03/2024 neeraj 1705003061WL053912 neeraj 00354 PUNB0059900 1326 1326 Processed 24/04/2024 473658138 neeraj PUNJAB NATIONAL BANK(508568)
30 DATIA MP-05-003-061-002/143
() 		1705003061NRG24180320241484398 19/03/2024 Omprakash 1705003061WL053912 Omprakash 00354 PUNB0059900 1326 1326 Processed 24/04/2024 473658138 Omprakash PUNJAB NATIONAL BANK(508568)
31 DATIA MP-05-003-061-002/148
() 		1705003061NRG24180320241484400 19/03/2024 Mahendra 1705003061WL053912 Mahendra 00354 PUNB0059900 1326 1326 Processed 24/04/2024 473658138 Mahendra PUNJAB NATIONAL BANK(508568)
32 DATIA MP-05-003-061-002/148
() 		1705003061NRG24180320241484401 19/03/2024 Sakhi Jatav 1705003061WL053912 Sakhi Jatav 00354 PUNB0059900 1326 1326 Processed 24/04/2024 473658138 SakhiJatav PUNJAB NATIONAL BANK(508568)
33 DATIA MP-05-003-061-002/20
() 		1705003061NRG24180320241484402 19/03/2024 kalicharan 1705003061WL053912 kalicharan 00354 PUNB0059900 1326 1326 Processed 24/04/2024 473658138 kalicharan PUNJAB NATIONAL BANK(508568)
34 DATIA MP-05-003-061-002/260
() 		1705003061NRG24180320241484404 19/03/2024 anita kewat 1705003061WL053912 anita kewat 00354 PUNB0059900 1326 1326 Processed 24/04/2024 473658138 anitakewat PUNJAB NATIONAL BANK(508568)
35 DATIA MP-05-003-061-002/282
() 		1705003061NRG24180320241484406 19/03/2024 PUSHPENDRA JATAV 1705003061WL053912 PUSHPENDRA JATAV 00354 PUNB0059900 1326 1326 Processed 24/04/2024 473658138 PUSHPENDRAJATAV PUNJAB NATIONAL BANK(508568)
36 DATIA MP-05-003-061-002/403
() 		1705003061NRG24180320241484407 19/03/2024 ROSHNI AHIRWAR 1705003061WL053912 ROSHNI AHIRWAR 00354 PUNB0059900 1326 1326 Processed 24/04/2024 473658138 ROSHNIAHIRWAR PUNJAB NATIONAL BANK(508568)
37 DATIA MP-05-003-061-002/55
() 		1705003061NRG24180320241484408 19/03/2024 Shivsingh 1705003061WL053912 Shivsingh 00354 PUNB0059900 1326 1326 Processed 24/04/2024 473658138 Shivsingh PUNJAB NATIONAL BANK(508568)
38 DATIA MP-05-003-061-002/74
() 		1705003061NRG24180320241484410 19/03/2024 ganga ram 1705003061WL053912 ganga ram 00354 PUNB0059900 1326 1326 Processed 24/04/2024 473658138 gangaram PUNJAB NATIONAL BANK(508568)
39 DATIA MP-05-003-061-002/79
() 		1705003061NRG24180320241484411 19/03/2024 Jashavant 1705003061WL053912 Jashavant 00354 PUNB0059900 1326 1326 Processed 24/04/2024 473658138 Jashavant PUNJAB NATIONAL BANK(508568)
40 DATIA MP-05-003-064-001/384
() 		1705003064NRG24190320241485326 19/03/2024 satendra 1705003064WL053968 satendra 00354 PUNB0059900 221 221 Processed 24/04/2024 473658138 satendra PUNJAB NATIONAL BANK(508568)
SubTotal 22763 22763
41 DATIA MP-04-002-038-004/571
(KURETHA) 		1704002038NRG24180320240202691 19/03/2024 Jay prakash yadav 1704002038WL012047 Jay prakash yadav 00354 PUNB0063800 663 663 Processed 24/04/2024 473658138 Jayprakashyadav PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-111-001/108
(BHAGOR) 		1704002111NRG24180320240202934 19/03/2024 jiban lal 1704002111WL012061 jiban lal 00354 PUNB0063800 1326 1326 Processed 24/04/2024 473658138 jibanlal PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-111-001/133-A
(BHAGOR) 		1704002111NRG24180320240202944 19/03/2024 Vineeta 1704002111WL012061 Vineeta 00354 PUNB0063800 1326 1326 Processed 24/04/2024 473658138 Vineeta PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-111-001/134
(BHAGOR) 		1704002111NRG24180320240202945 19/03/2024 Kamlesh Prajapati 1704002111WL012061 Kamlesh Prajapati 00354 PUNB0063800 1326 1326 Processed 24/04/2024 473658138 KamleshPrajapati PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-111-001/179
(BHAGOR) 		1704002111NRG24180320240202955 19/03/2024 Munna Lal 1704002111WL012061 Munna Lal 00354 PUNB0063800 1326 1326 Processed 24/04/2024 473658138 MunnaLal PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-111-001/179
(BHAGOR) 		1704002111NRG24180320240202956 19/03/2024 Shila Pal 1704002111WL012061 Shila Pal 00354 PUNB0063800 1326 1326 Processed 24/04/2024 473658138 ShilaPal PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
47 DATIA MP-04-002-038-004/577
(KURETHA) 		1704002038NRG24180320240202693 19/03/2024 Mohanlal kevat 1704002038WL012047 Mohanlal kevat 00354 PUNB0069800 663 663 Processed 24/04/2024 473658138 Mohanlalkevat CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
48 DATIA MP-04-002-001-001/170-C
(PACHOKHARA) 		1704002001NRG24190320240203138 19/03/2024 Kalicharan 1704002001WL012073 Kalicharan 00354 PUNB0130000 1326 1326 Processed 24/04/2024 473658138 Kalicharan FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-001-001/305-A
(PACHOKHARA) 		1704002001NRG24190320240203139 19/03/2024 dinesh kumar 1704002001WL012074 dinesh kumar 00354 PUNB0130000 1326 1326 Processed 24/04/2024 473658138 dineshkumar PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-016-002/136
(BADERA) 		1704002016NRG24190320240203140 19/03/2024 Adram 1704002016WL012075 Adram 00354 PUNB0130000 1326 1326 Processed 24/04/2024 473658138 Adram PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
51 DATIA MP-04-002-038-004/528
(KURETHA) 		1704002038NRG24180320240202675 19/03/2024 Saroj yadav 1704002038WL012045 Saroj yadav 00354 PUNB0138500 663 663 Processed 24/04/2024 473658138 Sarojyadav PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
52 DATIA MP-04-002-111-001/102
(BHAGOR) 		1704002111NRG24180320240202933 19/03/2024 Virendra 1704002111WL012061 Virendra 00354 PUNB0193500 1326 1326 Processed 24/04/2024 473658138 Virendra STATE BANK OF INDIA(508548)
53 DATIA MP-04-002-111-001/108-A
(BHAGOR) 		1704002111NRG24180320240202935 19/03/2024 Deepak Ahirwar 1704002111WL012061 Deepak Ahirwar 00354 PUNB0193500 1326 1326 Processed 24/04/2024 473658138 DeepakAhirwar PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-111-001/110-A
(BHAGOR) 		1704002111NRG24180320240202936 19/03/2024 Kranti Devi 1704002111WL012061 Kranti Devi 00354 PUNB0193500 1326 1326 Processed 24/04/2024 473658138 KrantiDevi PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-111-001/110-B
(BHAGOR) 		1704002111NRG24180320240202937 19/03/2024 Mayaram 1704002111WL012061 Mayaram 00354 PUNB0193500 1326 1326 Processed 24/04/2024 473658138 Mayaram PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-111-001/117-A
(BHAGOR) 		1704002111NRG24180320240202940 19/03/2024 Priti Pal 1704002111WL012061 Priti Pal 00354 PUNB0193500 1326 1326 Processed 24/04/2024 473658138 PritiPal PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-111-001/145
(BHAGOR) 		1704002111NRG24180320240202949 19/03/2024 Sirnam Pal 1704002111WL012061 Sirnam Pal 00354 PUNB0193500 663 663 Processed 24/04/2024 473658138 SirnamPal PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-111-001/146-A
(BHAGOR) 		1704002111NRG24180320240202951 19/03/2024 Anju Barar 1704002111WL012061 Anju Barar 00354 PUNB0193500 1326 1326 Processed 24/04/2024 473658138 AnjuBarar PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-111-001/176
(BHAGOR) 		1704002111NRG24180320240202954 19/03/2024 Satish 1704002111WL012061 Satish 00354 PUNB0193500 1326 1326 Processed 24/04/2024 473658138 Satish BANK OF BARODA(606985)
60 DATIA MP-04-002-112-002/68-A
(KHAMERA) 		1704002112NRG24190320240203011 19/03/2024 Suresh Yadav 1704002112WL012066 Suresh Yadav 00354 PUNB0193500 1547 1547 Processed 24/04/2024 473658138 SureshYadav JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 11492 11492
61 DATIA MP-04-002-106-001/372
(HATLAI) 		1704002106NRG24190320240203164 19/03/2024 chandan 1704002106WL012078 chandan 00354 PUNB0758900 1547 1547 Processed 24/04/2024 473658138 chandan PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-112-001/236
(KHAMERA) 		1704002112NRG24190320240203009 19/03/2024 Amaranand 1704002112WL012066 Amaranand 00354 PUNB0758900 1547 1547 Processed 24/04/2024 473658138 Amaranand PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
63 DATIA MP-04-002-059-002/375
(KUSAULI) 		1704002059NRG24190320240203169 19/03/2024 Savita adiwasi 1704002059WL012080 Savita adiwasi 00354 PUNB0797100 1326 1326 Processed 24/04/2024 473658138 Savitaadiwasi PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-059-002/382
(KUSAULI) 		1704002059NRG24190320240203172 19/03/2024 Guddi bai 1704002059WL012080 Guddi bai 00354 PUNB0797100 1326 1326 Processed 24/04/2024 473658138 Guddibai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
65 DATIA MP-04-002-038-004/529
(KURETHA) 		1704002038NRG24180320240202676 19/03/2024 Mahesh pal 1704002038WL012045 Mahesh pal 00415 SBIN0000358 884 884 Processed 24/04/2024 473658138 Maheshpal STATE BANK OF INDIA(508548)
66 DATIA MP-04-002-103-001/14
(JIGNA) 		1704002103NRG24190320240203176 19/03/2024 dhaniram 1704002103WL012082 dhaniram 00415 SBIN0000358 1326 1326 Processed 24/04/2024 473658138 dhaniram STATE BANK OF INDIA(508548)
67 DATIA MP-04-002-103-001/730
(JIGNA) 		1704002103NRG24190320240203186 19/03/2024 jitendra 1704002103WL012082 jitendra 00415 SBIN0000358 1326 1326 Processed 24/04/2024 473658138 jitendra STATE BANK OF INDIA(508548)
SubTotal 3536 3536
68 DATIA MP-04-002-103-001/704
(JIGNA) 		1704002103NRG24190320240203183 19/03/2024 suryapratap 1704002103WL012082 suryapratap 00415 SBIN0004542 1326 1326 Processed 24/04/2024 473658138 suryapratap INDIA POST PAYMENTS BANK LIMITED(508528)
69 DATIA MP-04-002-106-001/363-B
(HATLAI) 		1704002106NRG24190320240203163 19/03/2024 Deependra sharma 1704002106WL012078 Deependra sharma 00415 SBIN0004542 1105 1105 Processed 24/04/2024 473658138 Deependrasharma STATE BANK OF INDIA(508548)
70 DATIA MP-04-002-111-001/121
(BHAGOR) 		1704002111NRG24180320240202941 19/03/2024 Harshri Ahirwar 1704002111WL012061 Harshri Ahirwar 00415 SBIN0004542 1326 1326 Processed 24/04/2024 473658138 HarshriAhirwar PUNJAB NATIONAL BANK(508568)
71 DATIA MP-05-003-064-001/236
() 		1705003064NRG24190320241485325 19/03/2024 Meva 1705003064WL053968 Meva 00415 SBIN0004542 221 221 Processed 24/04/2024 473658138 Meva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
72 DATIA MP-04-002-103-001/729-A
(JIGNA) 		1704002103NRG24190320240203185 19/03/2024 mohar singh 1704002103WL012082 mohar singh 00468 UBIN0567001 1326 1326 Processed 24/04/2024 473658138 moharsingh PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-112-001/71-C
(KHAMERA) 		1704002112NRG24190320240203010 19/03/2024 Mulam Singh Ahirwar 1704002112WL012066 Mulam Singh Ahirwar 00468 UBIN0567001 1547 1547 Processed 24/04/2024 473658138 MulamSinghAhirwar UNION BANK OF INDIA(508500)
SubTotal 2873 2873
74 DATIA MP-04-002-111-001/148
(BHAGOR) 		1704002111NRG24180320240202952 19/03/2024 Vidhya 1704002111WL012061 Vidhya 00688 FINO0001001 1326 1326 Processed 24/04/2024 473658138 Vidhya BANK OF INDIA(508505)
SubTotal 1326 1326
75 DATIA MP-04-002-103-001/216-A
(JIGNA) 		1704002103NRG24190320240203178 19/03/2024 udaybhan 1704002103WL012082 udaybhan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473658138 udaybhan FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-103-001/698
(JIGNA) 		1704002103NRG24190320240203180 19/03/2024 kalicharan 1704002103WL012082 kalicharan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473658138 kalicharan FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-103-001/698-A
(JIGNA) 		1704002103NRG24190320240203181 19/03/2024 devendra 1704002103WL012082 devendra 00688 FINO0001446 1326 1326 Processed 24/04/2024 473658138 devendra FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-103-001/747-A
(JIGNA) 		1704002103NRG24190320240203188 19/03/2024 gopal 1704002103WL012082 gopal 00688 FINO0001446 1326 1326 Processed 24/04/2024 473658138 gopal FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-103-001/749-A
(JIGNA) 		1704002103NRG24190320240203190 19/03/2024 shivcharan 1704002103WL012082 shivcharan 00688 FINO0001446 1326 1326 Processed 24/04/2024 473658138 shivcharan PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-103-001/775
(JIGNA) 		1704002103NRG24190320240203191 19/03/2024 kumkum 1704002103WL012082 kumkum 00688 FINO0001446 1326 1326 Processed 24/04/2024 473658138 kumkum FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-103-001/776
(JIGNA) 		1704002103NRG24190320240203192 19/03/2024 asha 1704002103WL012082 asha 00688 FINO0001446 1326 1326 Processed 24/04/2024 473658138 asha FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-103-001/778
(JIGNA) 		1704002103NRG24190320240203193 19/03/2024 jitendra 1704002103WL012082 jitendra 00688 FINO0001446 1326 1326 Processed 24/04/2024 473658138 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
83 DATIA MP-04-002-103-001/729
(JIGNA) 		1704002103NRG24190320240203184 19/03/2024 dhaniram 1704002103WL012082 dhaniram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473658138 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
84 DATIA MP-04-002-103-002/64-A
(JIGNA) 		1704002103NRG24190320240202962 19/03/2024 avdhesh raja 1704002103WL012063 avdhesh raja 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473658138 avdheshraja INDIA POST PAYMENTS BANK LIMITED(508528)
85 DATIA MP-04-002-103-002/64-B
(JIGNA) 		1704002103NRG24190320240202963 19/03/2024 gajendra 1704002103WL012063 gajendra 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473658138 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
86 DATIA MP-04-002-103-002/64-B
(JIGNA) 		1704002103NRG24190320240202964 19/03/2024 kalpana 1704002103WL012063 kalpana 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473658138 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
87 DATIA MP-04-002-111-001/116
(BHAGOR) 		1704002111NRG24180320240202938 19/03/2024 Foolbati Pal 1704002111WL012061 Foolbati Pal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473658138 FoolbatiPal PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-111-001/117
(BHAGOR) 		1704002111NRG24180320240202939 19/03/2024 Hira Pal 1704002111WL012061 Hira Pal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473658138 HiraPal INDIA POST PAYMENTS BANK LIMITED(508528)
89 DATIA MP-04-002-111-001/137-A
(BHAGOR) 		1704002111NRG24180320240202946 19/03/2024 Balwan 1704002111WL012061 Balwan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473658138 Balwan INDIA POST PAYMENTS BANK LIMITED(508528)
90 DATIA MP-04-002-111-001/137-A
(BHAGOR) 		1704002111NRG24180320240202947 19/03/2024 Vaijanti 1704002111WL012061 Vaijanti 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473658138 Vaijanti INDIA POST PAYMENTS BANK LIMITED(508528)
91 DATIA MP-04-002-111-001/145-A
(BHAGOR) 		1704002111NRG24180320240202950 19/03/2024 Sunil 1704002111WL012061 Sunil 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473658138 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 110279 110279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_190324APB_FTO_509679 Bank of India BKID0009067 DATIA 3978
2 DATIA MP1704002_190324APB_FTO_509679 Canara Bank CNRB0004143 DATIA 3536
3 DATIA MP1704002_190324APB_FTO_509679 Canara Bank CNRB0017751 DATIA II 5304
4 DATIA MP1704002_190324APB_FTO_509679 Central Bank Of India CBIN0282317 DURSADA 8398
5 DATIA MP1704002_190324APB_FTO_509679 Indian Bank IDIB000D535 DATIA 2210
6 DATIA MP1704002_190324APB_FTO_509679 Punjab National Bank PUNB0059900 BARONI KHURD 22763
7 DATIA MP1704002_190324APB_FTO_509679 Punjab National Bank PUNB0063800 GANDHI ROAD 7293
8 DATIA MP1704002_190324APB_FTO_509679 Punjab National Bank PUNB0069800 INDERGARH 663
9 DATIA MP1704002_190324APB_FTO_509679 Punjab National Bank PUNB0130000 GORAGHAT 3978
10 DATIA MP1704002_190324APB_FTO_509679 Punjab National Bank PUNB0138500 DHIRPURA 663
11 DATIA MP1704002_190324APB_FTO_509679 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 11492
12 DATIA MP1704002_190324APB_FTO_509679 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 3094
13 DATIA MP1704002_190324APB_FTO_509679 Punjab National Bank PUNB0797100 BHANDER 2652
14 DATIA MP1704002_190324APB_FTO_509679 State Bank of India SBIN0000358 DATIA 3536
15 DATIA MP1704002_190324APB_FTO_509679 State Bank of India SBIN0004542 ADB DATIA 3978
16 DATIA MP1704002_190324APB_FTO_509679 Union Bank of India UBIN0567001 DATIA 2873
17 DATIA MP1704002_190324APB_FTO_509679 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 DATIA MP1704002_190324APB_FTO_509679 Fino Payments Bank Ltd FINO0001446 MP RO 10608
19 DATIA MP1704002_190324APB_FTO_509679 India Post Payments Bank IPOS0000001 Datia 10608
20 DATIA MP1704002_190324APB_FTO_509679 India Post Payments Bank IPOS0000001 Gwalior 1326

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