Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:09:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_080723APB_FTO_155386
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-04-002-112-001/156-A
(KHAMERA) 		1704002112NRG24080720230050485 08/07/2023 RAJVEER Pal 1704002112WL002817 RAJVEER Pal 00048 BKID0009067 1326 1326 Processed 13/07/2023 843437931 RAJVEERPal BANK OF INDIA(508505)
2 DATIA MP-04-002-112-001/97-A
(KHAMERA) 		1704002112NRG24080720230050496 08/07/2023 Jagbhan 1704002112WL002817 Jagbhan 00048 BKID0009067 1326 1326 Processed 13/07/2023 843437931 Jagbhan BANK OF INDIA(508505)
3 DATIA MP-04-002-112-002/155-A
(KHAMERA) 		1704002112NRG24080720230050500 08/07/2023 raju 1704002112WL002817 raju 00048 BKID0009067 1326 1326 Processed 13/07/2023 843437931 raju BANK OF INDIA(508505)
4 DATIA MP-04-002-112-003/77
(KHAMERA) 		1704002112NRG24080720230050510 08/07/2023 nawal 1704002112WL002817 nawal 00048 BKID0009067 1326 1326 Processed 13/07/2023 843437931 nawal BANK OF INDIA(508505)
SubTotal 5304 5304
5 DATIA MP-04-002-112-001/126-B
(KHAMERA) 		1704002112NRG24080720230050480 08/07/2023 Jayram 1704002112WL002817 Jayram 00078 CNRB0004143 1326 1326 Processed 13/07/2023 843437931 Jayram UNION BANK OF INDIA(508500)
6 DATIA MP-04-002-112-001/126-C
(KHAMERA) 		1704002112NRG24080720230050481 08/07/2023 Yashpal 1704002112WL002817 Yashpal 00078 CNRB0004143 1326 1326 Processed 13/07/2023 843437931 Yashpal CANARA BANK(508532)
SubTotal 2652 2652
7 DATIA MP-04-002-060-001/35
(SASUTI) 		1704002060NRG24080720230050063 08/07/2023 Ramesh chandra patwa 1704002060WL002795 Ramesh chandra patwa 00089 CBIN0281780 1190 1190 Processed 13/07/2023 843437931 Rameshchandrapatwa CENTRAL BANK OF INDIA(607115)
SubTotal 1190 1190
8 DATIA MP-04-002-056-001/129
(BIKAR) 		1704002056NRG24080720230050318 08/07/2023 Raghunandan 1704002056WL002805 Raghunandan 00089 CBIN0282317 1326 1326 Processed 13/07/2023 843437931 Raghunandan NARMADA JHABUA GRAMIN BANK(508515)
9 DATIA MP-04-002-056-001/94
(BIKAR) 		1704002056NRG24080720230050322 08/07/2023 prbhudayal 1704002056WL002805 prbhudayal 00089 CBIN0282317 1326 1326 Processed 13/07/2023 843437931 prbhudayal UNION BANK OF INDIA(508500)
10 DATIA MP-04-002-056-001/94
(BIKAR) 		1704002056NRG24080720230050323 08/07/2023 ramvati 1704002056WL002805 ramvati 00089 CBIN0282317 1326 1326 Processed 13/07/2023 843437931 ramvati PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
11 DATIA MP-04-002-118-001/200
(GARERA) 		1704002118NRG24080720230050522 08/07/2023 Rajendra Singh 1704002118WL002818 Rajendra Singh 00165 IBKL0001630 1326 1326 Processed 13/07/2023 843437931 RajendraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 DATIA MP-04-002-073-002/292-A
(LALAUWA) 		1704002073NRG24080720230050990 08/07/2023 rakesh rajpoot 1704002073WL002835 rakesh rajpoot 00176 IDIB000D535 1326 1326 Processed 13/07/2023 843437931 rakeshrajpoot UNION BANK OF INDIA(508500)
13 DATIA MP-04-002-112-001/59-B
(KHAMERA) 		1704002112NRG24080720230050490 08/07/2023 rajendr baghel 1704002112WL002817 rajendr baghel 00176 IDIB000D535 1326 1326 Processed 14/07/2023 843437931 rajendrbaghel INDIAN BANK(607105)
SubTotal 2652 2652
14 DATIA MP-04-002-095-002/102
(SATLON) 		1704002095NRG24080720230050702 08/07/2023 ram sewak 1704002095WL002826 ram sewak 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843437931 ramsewak PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-095-002/102-A
(SATLON) 		1704002095NRG24080720230050703 08/07/2023 indar singh lodhi 1704002095WL002826 indar singh lodhi 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843437931 indarsinghlodhi PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-095-002/102-A
(SATLON) 		1704002095NRG24080720230050704 08/07/2023 meena 1704002095WL002826 meena 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843437931 meena PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-095-002/104
(SATLON) 		1704002095NRG24080720230050705 08/07/2023 jayanti vanshkar 1704002095WL002826 jayanti vanshkar 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843437931 jayantivanshkar PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-095-002/161
(SATLON) 		1704002095NRG24080720230050708 08/07/2023 keval 1704002095WL002826 keval 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843437931 keval INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-095-002/176
(SATLON) 		1704002095NRG24080720230050709 08/07/2023 suveda 1704002095WL002826 suveda 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843437931 suveda PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-095-002/18
(SATLON) 		1704002095NRG24080720230050711 08/07/2023 mamta 1704002095WL002826 mamta 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843437931 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-095-002/18
(SATLON) 		1704002095NRG24080720230050710 08/07/2023 tulsee 1704002095WL002826 tulsee 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843437931 tulsee PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-095-002/194
(SATLON) 		1704002095NRG24080720230050712 08/07/2023 manju 1704002095WL002826 manju 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843437931 manju PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-095-002/194
(SATLON) 		1704002095NRG24080720230050713 08/07/2023 sajne 1704002095WL002826 sajne 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843437931 sajne STATE BANK OF INDIA(508548)
24 DATIA MP-04-002-095-002/24
(SATLON) 		1704002095NRG24080720230050714 08/07/2023 babu 1704002095WL002826 babu 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843437931 babu PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-095-002/322
(SATLON) 		1704002095NRG24080720230050715 08/07/2023 sonam rajpoot 1704002095WL002826 sonam rajpoot 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843437931 sonamrajpoot PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-095-002/34
(SATLON) 		1704002095NRG24080720230050716 08/07/2023 arun sahariya 1704002095WL002826 arun sahariya 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843437931 arunsahariya PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-095-002/5
(SATLON) 		1704002095NRG24080720230050717 08/07/2023 bhago 1704002095WL002826 bhago 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843437931 bhago PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-095-002/53
(SATLON) 		1704002095NRG24080720230050718 08/07/2023 saroj 1704002095WL002826 saroj 00354 PUNB0059700 1326 1326 Processed 13/07/2023 843437931 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
29 DATIA MP-04-002-056-001/129
(BIKAR) 		1704002056NRG24080720230050319 08/07/2023 prabha 1704002056WL002805 prabha 00354 PUNB0063800 1326 1326 Processed 13/07/2023 843437931 prabha PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-056-001/154-A
(BIKAR) 		1704002056NRG24080720230050320 08/07/2023 Malti Kushwaha 1704002056WL002805 Malti Kushwaha 00354 PUNB0063800 1326 1326 Processed 13/07/2023 843437931 MaltiKushwaha PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-056-001/154-A
(BIKAR) 		1704002056NRG24080720230050321 08/07/2023 udayram kushwaha 1704002056WL002805 udayram kushwaha 00354 PUNB0063800 1326 1326 Processed 13/07/2023 843437931 udayramkushwaha CENTRAL BANK OF INDIA(607115)
32 DATIA MP-04-002-112-001/137-A
(KHAMERA) 		1704002112NRG24080720230050483 08/07/2023 Akhlesh Pal 1704002112WL002817 Akhlesh Pal 00354 PUNB0063800 1326 1326 Processed 13/07/2023 843437931 AkhleshPal PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-112-001/23-B
(KHAMERA) 		1704002112NRG24080720230050488 08/07/2023 Dhamiram 1704002112WL002817 Dhamiram 00354 PUNB0063800 1326 1326 Processed 13/07/2023 843437931 Dhamiram PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
34 DATIA MP-04-002-112-001/116-A
(KHAMERA) 		1704002112NRG24080720230050479 08/07/2023 HARDAYAL 1704002112WL002817 HARDAYAL 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843437931 HARDAYAL PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-112-001/59-A
(KHAMERA) 		1704002112NRG24080720230050489 08/07/2023 chainuram 1704002112WL002817 chainuram 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843437931 chainuram PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-112-001/85-A
(KHAMERA) 		1704002112NRG24080720230050491 08/07/2023 Mahadevi 1704002112WL002817 Mahadevi 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843437931 Mahadevi PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-112-001/85-B
(KHAMERA) 		1704002112NRG24080720230050492 08/07/2023 Ajeev 1704002112WL002817 Ajeev 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843437931 Ajeev PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-112-002/156-A
(KHAMERA) 		1704002112NRG24080720230050501 08/07/2023 Kailash 1704002112WL002817 Kailash 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843437931 Kailash PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-112-002/178-B
(KHAMERA) 		1704002112NRG24080720230050502 08/07/2023 balram 1704002112WL002817 balram 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843437931 balram INDIA POST PAYMENTS BANK LIMITED(508528)
40 DATIA MP-04-002-112-002/2-A
(KHAMERA) 		1704002112NRG24080720230050503 08/07/2023 amrshing 1704002112WL002817 amrshing 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843437931 amrshing PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-112-002/45
(KHAMERA) 		1704002112NRG24080720230050505 08/07/2023 Avdesh 1704002112WL002817 Avdesh 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843437931 Avdesh PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-112-002/66-A
(KHAMERA) 		1704002112NRG24080720230050506 08/07/2023 hanumat singh 1704002112WL002817 hanumat singh 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843437931 hanumatsingh PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-112-002/70
(KHAMERA) 		1704002112NRG24080720230050507 08/07/2023 Anil 1704002112WL002817 Anil 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843437931 Anil PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-112-002/70
(KHAMERA) 		1704002112NRG24080720230050508 08/07/2023 vimlesh 1704002112WL002817 vimlesh 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843437931 vimlesh PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-112-003/6
(KHAMERA) 		1704002112NRG24080720230050509 08/07/2023 shripat 1704002112WL002817 shripat 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843437931 shripat PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-112-003/93
(KHAMERA) 		1704002112NRG24080720230050511 08/07/2023 akhlesh 1704002112WL002817 akhlesh 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843437931 akhlesh PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-118-001/214
(GARERA) 		1704002118NRG24080720230050537 08/07/2023 Prinyanka Yadav 1704002118WL002818 Prinyanka Yadav 00354 PUNB0193500 1326 1326 Processed 13/07/2023 843437931 PrinyankaYadav PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
48 DATIA MP-04-002-112-001/2-C
(KHAMERA) 		1704002112NRG24080720230050487 08/07/2023 surendra pal 1704002112WL002817 surendra pal 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843437931 surendrapal PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-112-001/97-B
(KHAMERA) 		1704002112NRG24080720230050497 08/07/2023 Sunil 1704002112WL002817 Sunil 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843437931 Sunil PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-112-001/97-C
(KHAMERA) 		1704002112NRG24080720230050498 08/07/2023 Uttam 1704002112WL002817 Uttam 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843437931 Uttam PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-118-001/101-C
(GARERA) 		1704002118NRG24080720230050512 08/07/2023 BHAGCHANDRA 1704002118WL002818 BHAGCHANDRA 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843437931 BHAGCHANDRA PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-118-001/101-D
(GARERA) 		1704002118NRG24080720230050513 08/07/2023 KamalKishor 1704002118WL002818 KamalKishor 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843437931 KamalKishor PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-118-001/200
(GARERA) 		1704002118NRG24080720230050523 08/07/2023 Uma 1704002118WL002818 Uma 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843437931 Uma STATE BANK OF INDIA(508548)
54 DATIA MP-04-002-118-001/202
(GARERA) 		1704002118NRG24080720230050526 08/07/2023 Ruby Yadav 1704002118WL002818 Ruby Yadav 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843437931 RubyYadav PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-118-001/206
(GARERA) 		1704002118NRG24080720230050531 08/07/2023 Nisha 1704002118WL002818 Nisha 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843437931 Nisha PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-118-001/207
(GARERA) 		1704002118NRG24080720230050533 08/07/2023 Pooja Pal 1704002118WL002818 Pooja Pal 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843437931 PoojaPal CENTRAL BANK OF INDIA(607115)
57 DATIA MP-04-002-118-001/207
(GARERA) 		1704002118NRG24080720230050532 08/07/2023 Rahul Pal 1704002118WL002818 Rahul Pal 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843437931 RahulPal PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-118-001/208
(GARERA) 		1704002118NRG24080720230050534 08/07/2023 Akash Yadav 1704002118WL002818 Akash Yadav 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843437931 AkashYadav PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-118-001/214
(GARERA) 		1704002118NRG24080720230050536 08/07/2023 Paban Kumar 1704002118WL002818 Paban Kumar 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843437931 PabanKumar PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-118-001/215
(GARERA) 		1704002118NRG24080720230050538 08/07/2023 Beer Singh 1704002118WL002818 Beer Singh 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843437931 BeerSingh STATE BANK OF INDIA(508548)
61 DATIA MP-04-002-118-001/215
(GARERA) 		1704002118NRG24080720230050539 08/07/2023 Suman 1704002118WL002818 Suman 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843437931 Suman PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-118-001/216
(GARERA) 		1704002118NRG24080720230050540 08/07/2023 Mithlesh 1704002118WL002818 Mithlesh 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843437931 Mithlesh PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-118-001/217
(GARERA) 		1704002118NRG24080720230050541 08/07/2023 Lilavati 1704002118WL002818 Lilavati 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843437931 Lilavati PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-118-001/218
(GARERA) 		1704002118NRG24080720230050542 08/07/2023 Chandramukhi 1704002118WL002818 Chandramukhi 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843437931 Chandramukhi PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-118-001/219
(GARERA) 		1704002118NRG24080720230050543 08/07/2023 Mihala Pal 1704002118WL002818 Mihala Pal 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843437931 MihalaPal INDIA POST PAYMENTS BANK LIMITED(508528)
66 DATIA MP-04-002-118-001/223
(GARERA) 		1704002118NRG24080720230050545 08/07/2023 Kranti 1704002118WL002818 Kranti 00354 PUNB0758900 1326 1326 Processed 13/07/2023 843437931 Kranti STATE BANK OF INDIA(508548)
SubTotal 25194 25194
67 DATIA MP-04-002-060-001/178
(SASUTI) 		1704002060NRG24080720230050058 08/07/2023 Manju 1704002060WL002795 Manju 00354 PUNB0797100 1190 1190 Processed 13/07/2023 843437931 Manju PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-060-001/32-A
(SASUTI) 		1704002060NRG24080720230050061 08/07/2023 Mahendra pal 1704002060WL002795 Mahendra pal 00354 PUNB0797100 1190 1190 Processed 13/07/2023 843437931 Mahendrapal PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-060-001/35
(SASUTI) 		1704002060NRG24080720230050064 08/07/2023 Mevarani 1704002060WL002795 Mevarani 00354 PUNB0797100 1190 1190 Processed 13/07/2023 843437931 Mevarani PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-060-001/37
(SASUTI) 		1704002060NRG24080720230050066 08/07/2023 Shanti 1704002060WL002795 Shanti 00354 PUNB0797100 1050 1050 Processed 13/07/2023 843437931 Shanti PUNJAB NATIONAL BANK(508568)
SubTotal 4620 4620
71 DATIA MP-04-002-073-002/292
(LALAUWA) 		1704002073NRG24080720230050989 08/07/2023 ashok rajpoot 1704002073WL002835 ashok rajpoot 00415 SBIN0004542 1326 1326 Processed 13/07/2023 843437931 ashokrajpoot STATE BANK OF INDIA(508548)
72 DATIA MP-04-002-112-001/127-A
(KHAMERA) 		1704002112NRG24080720230050482 08/07/2023 KAMLESH PAL 1704002112WL002817 KAMLESH PAL 00415 SBIN0004542 1326 1326 Processed 13/07/2023 843437931 KAMLESHPAL STATE BANK OF INDIA(508548)
73 DATIA MP-04-002-112-001/96-A
(KHAMERA) 		1704002112NRG24080720230050495 08/07/2023 GOVIND SINGH PAL 1704002112WL002817 GOVIND SINGH PAL 00415 SBIN0004542 1326 1326 Processed 13/07/2023 843437931 GOVINDSINGHPAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
74 DATIA MP-04-002-060-001/21
(SASUTI) 		1704002060NRG24080720230050060 08/07/2023 harcharan 1704002060WL002795 harcharan 00415 SBIN0030098 1190 1190 Processed 13/07/2023 843437931 harcharan PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-060-001/32-C
(SASUTI) 		1704002060NRG24080720230050062 08/07/2023 Chandra pal Baghel 1704002060WL002795 Chandra pal Baghel 00415 SBIN0030098 170 170 Processed 13/07/2023 843437931 ChandrapalBaghel STATE BANK OF INDIA(508548)
SubTotal 1360 1360
76 DATIA MP-04-002-118-001/115-B
(GARERA) 		1704002118NRG24080720230050515 08/07/2023 Harkuar 1704002118WL002818 Harkuar 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843437931 Harkuar STATE BANK OF INDIA(508548)
77 DATIA MP-04-002-118-001/36-A
(GARERA) 		1704002118NRG24080720230050546 08/07/2023 Kallan Singh 1704002118WL002818 Kallan Singh 00415 SBIN0030170 1326 1326 Processed 13/07/2023 843437931 KallanSingh PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
78 DATIA MP-04-002-112-002/131-A
(KHAMERA) 		1704002112NRG24080720230050499 08/07/2023 Ramsingh 1704002112WL002817 Ramsingh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843437931 Ramsingh BANK OF INDIA(508505)
79 DATIA MP-04-002-118-001/199
(GARERA) 		1704002118NRG24080720230050521 08/07/2023 Santosh 1704002118WL002818 Santosh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843437931 Santosh FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-118-001/205
(GARERA) 		1704002118NRG24080720230050529 08/07/2023 Balakdas 1704002118WL002818 Balakdas 00688 FINO0001446 1326 1326 Processed 13/07/2023 843437931 Balakdas FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-118-001/205
(GARERA) 		1704002118NRG24080720230050530 08/07/2023 Deepa 1704002118WL002818 Deepa 00688 FINO0001446 1326 1326 Processed 13/07/2023 843437931 Deepa FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-118-001/220
(GARERA) 		1704002118NRG24080720230050544 08/07/2023 Ramnaresh Ahirwar 1704002118WL002818 Ramnaresh Ahirwar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843437931 RamnareshAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
83 DATIA MP-04-002-095-002/142
(SATLON) 		1704002095NRG24080720230050706 08/07/2023 gyansingh 1704002095WL002826 gyansingh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843437931 gyansingh STATE BANK OF INDIA(508548)
84 DATIA MP-04-002-095-002/142
(SATLON) 		1704002095NRG24080720230050707 08/07/2023 preeti lodhi 1704002095WL002826 preeti lodhi 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843437931 preetilodhi PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-095-002/96
(SATLON) 		1704002095NRG24080720230050719 08/07/2023 ratraj singh 1704002095WL002826 ratraj singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843437931 ratrajsingh PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-118-001/201
(GARERA) 		1704002118NRG24080720230050524 08/07/2023 Rameshchandr 1704002118WL002818 Rameshchandr 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843437931 Rameshchandr INDIA POST PAYMENTS BANK LIMITED(508528)
87 DATIA MP-04-002-118-001/201
(GARERA) 		1704002118NRG24080720230050525 08/07/2023 Vimala 1704002118WL002818 Vimala 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843437931 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
88 DATIA MP-04-002-118-001/203
(GARERA) 		1704002118NRG24080720230050527 08/07/2023 Puran 1704002118WL002818 Puran 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843437931 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
89 DATIA MP-04-002-118-001/204
(GARERA) 		1704002118NRG24080720230050528 08/07/2023 Kamlesh Pal 1704002118WL002818 Kamlesh Pal 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843437931 KamleshPal INDIA POST PAYMENTS BANK LIMITED(508528)
90 DATIA MP-04-002-118-001/212
(GARERA) 		1704002118NRG24080720230050535 08/07/2023 Harishchand 1704002118WL002818 Harishchand 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843437931 Harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 117228 117228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_080723APB_FTO_155386 Bank of India BKID0009067 DATIA 5304
2 DATIA MP1704002_080723APB_FTO_155386 Canara Bank CNRB0004143 DATIA 2652
3 DATIA MP1704002_080723APB_FTO_155386 Central Bank Of India CBIN0281780 BHANDER 1190
4 DATIA MP1704002_080723APB_FTO_155386 Central Bank Of India CBIN0282317 DURSADA 3978
5 DATIA MP1704002_080723APB_FTO_155386 IDBI Bank IBKL0001630 Datia 1326
6 DATIA MP1704002_080723APB_FTO_155386 Indian Bank IDIB000D535 DATIA 2652
7 DATIA MP1704002_080723APB_FTO_155386 Punjab National Bank PUNB0059700 BASAI 19890
8 DATIA MP1704002_080723APB_FTO_155386 Punjab National Bank PUNB0063800 GANDHI ROAD 6630
9 DATIA MP1704002_080723APB_FTO_155386 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 18564
10 DATIA MP1704002_080723APB_FTO_155386 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 25194
11 DATIA MP1704002_080723APB_FTO_155386 Punjab National Bank PUNB0797100 BHANDER 4620
12 DATIA MP1704002_080723APB_FTO_155386 State Bank of India SBIN0004542 ADB DATIA 3978
13 DATIA MP1704002_080723APB_FTO_155386 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1360
14 DATIA MP1704002_080723APB_FTO_155386 State Bank of India SBIN0030170 DINARA 2652
15 DATIA MP1704002_080723APB_FTO_155386 Fino Payments Bank Ltd FINO0001446 MP RO 6630
16 DATIA MP1704002_080723APB_FTO_155386 India Post Payments Bank IPOS0000001 Datia 10608

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