Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_290823APB_FTO_240809
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-04-002-111-001/190
(BHAGOR) 		1704002111NRG24290820230083837 29/08/2023 Balaprasad 1704002111WL005026 Balaprasad 00045 BARB0DATIAX 1326 1326 Processed 05/09/2023 022050093 Balaprasad BANK OF BARODA(606985)
SubTotal 1326 1326
2 DATIA MP-04-002-111-001/54
(BHAGOR) 		1704002111NRG24290820230083857 29/08/2023 Baro 1704002111WL005026 Baro 00048 BKID0009067 1326 1326 Processed 05/09/2023 022050093 Baro BANK OF BARODA(606985)
3 DATIA MP-05-003-065-001/88-A
() 		1705003065NRG24260820230732454 29/08/2023 Umrao singh Kushwah 1705003065WL026019 Umrao singh Kushwah 00048 BKID0009067 1326 1326 Processed 05/09/2023 022050093 UmraosinghKushwah BANK OF INDIA(508505)
SubTotal 2652 2652
4 DATIA MP-04-002-111-001/142-A
(BHAGOR) 		1704002111NRG24290820230083828 29/08/2023 Bhajju 1704002111WL005026 Bhajju 00078 CNRB0004143 1326 1326 Processed 05/09/2023 022050093 Bhajju PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-111-001/16-A
(BHAGOR) 		1704002111NRG24290820230083831 29/08/2023 Sapna 1704002111WL005026 Sapna 00078 CNRB0004143 1326 1326 Processed 05/09/2023 022050093 Sapna PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-111-001/18-A
(BHAGOR) 		1704002111NRG24290820230083832 29/08/2023 Hukum Singh 1704002111WL005026 Hukum Singh 00078 CNRB0004143 1326 1326 Processed 05/09/2023 022050093 HukumSingh PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-111-001/18-C
(BHAGOR) 		1704002111NRG24290820230083833 29/08/2023 Keshavpal Adiwasi 1704002111WL005026 Keshavpal Adiwasi 00078 CNRB0004143 1326 1326 Processed 05/09/2023 022050093 KeshavpalAdiwasi PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-111-001/188
(BHAGOR) 		1704002111NRG24290820230083835 29/08/2023 Sagun Ahirwar 1704002111WL005026 Sagun Ahirwar 00078 CNRB0004143 1326 1326 Processed 05/09/2023 022050093 SagunAhirwar PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-111-001/188-D
(BHAGOR) 		1704002111NRG24290820230083836 29/08/2023 Shashi Devi 1704002111WL005026 Shashi Devi 00078 CNRB0004143 1326 1326 Processed 05/09/2023 022050093 ShashiDevi PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-111-001/190
(BHAGOR) 		1704002111NRG24290820230083838 29/08/2023 Arti Ahirwar 1704002111WL005026 Arti Ahirwar 00078 CNRB0004143 1326 1326 Processed 05/09/2023 022050093 ArtiAhirwar PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-111-001/22-A
(BHAGOR) 		1704002111NRG24290820230083843 29/08/2023 Kajal 1704002111WL005026 Kajal 00078 CNRB0004143 1326 1326 Processed 05/09/2023 022050093 Kajal PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-111-001/25
(BHAGOR) 		1704002111NRG24290820230083846 29/08/2023 Pana Adivasi 1704002111WL005026 Pana Adivasi 00078 CNRB0004143 1326 1326 Processed 05/09/2023 022050093 PanaAdivasi PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-111-001/28-A
(BHAGOR) 		1704002111NRG24290820230083851 29/08/2023 Archana Ahirwar 1704002111WL005026 Archana Ahirwar 00078 CNRB0004143 1326 1326 Processed 05/09/2023 022050093 ArchanaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
14 DATIA MP-05-003-065-001/12-C
() 		1705003065NRG24260820230733772 29/08/2023 rani rawat 1705003065WL026073 rani rawat 00089 CBIN0284351 1326 1326 Processed 05/09/2023 022050093 ranirawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 DATIA MP-05-003-065-001/323
() 		1705003065NRG24260820230733797 29/08/2023 Sambhar singh 1705003065WL026073 Sambhar singh 00165 IBKL0001630 1326 1326 Processed 05/09/2023 022050093 Sambharsingh PUNJAB NATIONAL BANK(508568)
16 DATIA MP-05-003-065-001/376
() 		1705003065NRG24260820230733808 29/08/2023 Jagdeesh kewat 1705003065WL026073 Jagdeesh kewat 00165 IBKL0001630 1326 1326 Processed 06/09/2023 022050093 Jagdeeshkewat INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
17 DATIA MP-05-003-065-001/117-D
() 		1705003065NRG24260820230733770 29/08/2023 Dan singh 1705003065WL026073 Dan singh 00177 IOBA0002640 1326 1326 Processed 06/09/2023 022050093 Dansingh INDIAN OVERSEAS BANK(508541)
18 DATIA MP-05-003-065-001/119
() 		1705003065NRG24260820230733771 29/08/2023 keshav pal 1705003065WL026073 keshav pal 00177 IOBA0002640 1326 1326 Processed 06/09/2023 022050093 keshavpal INDIAN OVERSEAS BANK(508541)
19 DATIA MP-05-003-065-001/134-C
() 		1705003065NRG24260820230733776 29/08/2023 Gajraj singh 1705003065WL026073 Gajraj singh 00177 IOBA0002640 1326 1326 Processed 05/09/2023 022050093 Gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 DATIA MP-05-003-065-001/135
() 		1705003065NRG24260820230733777 29/08/2023 mahendra singh 1705003065WL026073 mahendra singh 00177 IOBA0002640 1326 1326 Processed 06/09/2023 022050093 mahendrasingh INDIAN OVERSEAS BANK(508541)
21 DATIA MP-05-003-065-001/16-A
() 		1705003065NRG24260820230732408 29/08/2023 Dharmendra 1705003065WL026018 Dharmendra 00177 IOBA0002640 1326 1326 Processed 06/09/2023 022050093 Dharmendra INDIAN OVERSEAS BANK(508541)
22 DATIA MP-05-003-065-001/16-C
() 		1705003065NRG24260820230732410 29/08/2023 rekha 1705003065WL026018 rekha 00177 IOBA0002640 1326 1326 Processed 06/09/2023 022050093 rekha INDIAN OVERSEAS BANK(508541)
23 DATIA MP-05-003-065-001/165
() 		1705003065NRG24260820230732411 29/08/2023 Rammilan Rawat 1705003065WL026018 Rammilan Rawat 00177 IOBA0002640 1326 1326 Processed 05/09/2023 022050093 RammilanRawat PUNJAB NATIONAL BANK(508568)
24 DATIA MP-05-003-065-001/17
() 		1705003065NRG24260820230732412 29/08/2023 Brajmohan 1705003065WL026018 Brajmohan 00177 IOBA0002640 1326 1326 Processed 05/09/2023 022050093 Brajmohan PUNJAB NATIONAL BANK(508568)
25 DATIA MP-05-003-065-001/196-A
() 		1705003065NRG24260820230732416 29/08/2023 hemlata gupta 1705003065WL026018 hemlata gupta 00177 IOBA0002640 1326 1326 Processed 06/09/2023 022050093 hemlatagupta INDIAN OVERSEAS BANK(508541)
26 DATIA MP-05-003-065-001/198-B
() 		1705003065NRG24260820230732418 29/08/2023 Ghuddi rawat 1705003065WL026018 Ghuddi rawat 00177 IOBA0002640 1326 1326 Processed 06/09/2023 022050093 Ghuddirawat INDIAN OVERSEAS BANK(508541)
27 DATIA MP-05-003-065-001/20-A
() 		1705003065NRG24260820230732425 29/08/2023 Shailendra 1705003065WL026018 Shailendra 00177 IOBA0002640 1326 1326 Processed 06/09/2023 022050093 Shailendra INDIAN OVERSEAS BANK(508541)
28 DATIA MP-05-003-065-001/200
() 		1705003065NRG24260820230732427 29/08/2023 munna lal 1705003065WL026018 munna lal 00177 IOBA0002640 1326 1326 Processed 06/09/2023 022050093 munnalal INDIAN OVERSEAS BANK(508541)
29 DATIA MP-05-003-065-001/209
() 		1705003065NRG24260820230732428 29/08/2023 gajendra 1705003065WL026018 gajendra 00177 IOBA0002640 1326 1326 Processed 06/09/2023 022050093 gajendra INDIAN OVERSEAS BANK(508541)
30 DATIA MP-05-003-065-001/22-A
() 		1705003065NRG24260820230733778 29/08/2023 Sunil 1705003065WL026073 Sunil 00177 IOBA0002640 1326 1326 Processed 06/09/2023 022050093 Sunil INDIAN OVERSEAS BANK(508541)
31 DATIA MP-05-003-065-001/225-A
() 		1705003065NRG24260820230733779 29/08/2023 sunita devi chauhan 1705003065WL026073 sunita devi chauhan 00177 IOBA0002640 1326 1326 Processed 06/09/2023 022050093 sunitadevichauhan INDIAN OVERSEAS BANK(508541)
32 DATIA MP-05-003-065-001/23-A
() 		1705003065NRG24260820230733780 29/08/2023 Kailash 1705003065WL026073 Kailash 00177 IOBA0002640 1326 1326 Processed 06/09/2023 022050093 Kailash INDIAN OVERSEAS BANK(508541)
33 DATIA MP-05-003-065-001/24-A
() 		1705003065NRG24260820230733781 29/08/2023 Balkishan 1705003065WL026073 Balkishan 00177 IOBA0002640 1326 1326 Processed 06/09/2023 022050093 Balkishan INDIAN OVERSEAS BANK(508541)
34 DATIA MP-05-003-065-001/24-B
() 		1705003065NRG24260820230733782 29/08/2023 Kamlesh 1705003065WL026073 Kamlesh 00177 IOBA0002640 1326 1326 Processed 06/09/2023 022050093 Kamlesh INDIAN OVERSEAS BANK(508541)
35 DATIA MP-05-003-065-001/244
() 		1705003065NRG24260820230733784 29/08/2023 komal 1705003065WL026073 komal 00177 IOBA0002640 1326 1326 Processed 05/09/2023 022050093 komal IDBI BANK(607095)
36 DATIA MP-05-003-065-001/26
() 		1705003065NRG24260820230733785 29/08/2023 manohar 1705003065WL026073 manohar 00177 IOBA0002640 1326 1326 Processed 05/09/2023 022050093 manohar PUNJAB NATIONAL BANK(508568)
37 DATIA MP-05-003-065-001/27
() 		1705003065NRG24260820230733787 29/08/2023 lal singh 1705003065WL026073 lal singh 00177 IOBA0002640 1326 1326 Processed 06/09/2023 022050093 lalsingh INDIAN OVERSEAS BANK(508541)
38 DATIA MP-05-003-065-001/280
() 		1705003065NRG24260820230733792 29/08/2023 RAMRATAN 1705003065WL026073 RAMRATAN 00177 IOBA0002640 1326 1326 Processed 06/09/2023 022050093 RAMRATAN INDIAN OVERSEAS BANK(508541)
39 DATIA MP-05-003-065-001/316
() 		1705003065NRG24260820230733794 29/08/2023 Kapil 1705003065WL026073 Kapil 00177 IOBA0002640 1326 1326 Processed 06/09/2023 022050093 Kapil INDIAN OVERSEAS BANK(508541)
40 DATIA MP-05-003-065-001/321
() 		1705003065NRG24260820230733795 29/08/2023 Sovran 1705003065WL026073 Sovran 00177 IOBA0002640 1326 1326 Processed 06/09/2023 022050093 Sovran INDIAN OVERSEAS BANK(508541)
41 DATIA MP-05-003-065-001/40-C
() 		1705003065NRG24260820230733810 29/08/2023 Ramjisharan 1705003065WL026073 Ramjisharan 00177 IOBA0002640 1326 1326 Processed 06/09/2023 022050093 Ramjisharan INDIAN OVERSEAS BANK(508541)
42 DATIA MP-05-003-065-001/42-A
() 		1705003065NRG24260820230733811 29/08/2023 Mohan singh 1705003065WL026073 Mohan singh 00177 IOBA0002640 1326 1326 Processed 06/09/2023 022050093 Mohansingh INDIAN OVERSEAS BANK(508541)
43 DATIA MP-05-003-065-001/5-B
() 		1705003065NRG24260820230732443 29/08/2023 Gajendar rawat 1705003065WL026019 Gajendar rawat 00177 IOBA0002640 1326 1326 Processed 06/09/2023 022050093 Gajendarrawat INDIAN OVERSEAS BANK(508541)
44 DATIA MP-05-003-065-001/50-A
() 		1705003065NRG24260820230732444 29/08/2023 Sabo 1705003065WL026019 Sabo 00177 IOBA0002640 1326 1326 Processed 06/09/2023 022050093 Sabo INDIAN OVERSEAS BANK(508541)
45 DATIA MP-05-003-065-001/56
() 		1705003065NRG24260820230732447 29/08/2023 balram 1705003065WL026019 balram 00177 IOBA0002640 1326 1326 Processed 06/09/2023 022050093 balram INDIAN OVERSEAS BANK(508541)
46 DATIA MP-05-003-065-001/57-A
() 		1705003065NRG24260820230732448 29/08/2023 Narayni 1705003065WL026019 Narayni 00177 IOBA0002640 1326 1326 Processed 06/09/2023 022050093 Narayni INDIAN OVERSEAS BANK(508541)
47 DATIA MP-05-003-065-001/7-B
() 		1705003065NRG24260820230732450 29/08/2023 Banmali 1705003065WL026019 Banmali 00177 IOBA0002640 1326 1326 Processed 05/09/2023 022050093 Banmali FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-05-003-065-001/72
() 		1705003065NRG24260820230732451 29/08/2023 ramkishan 1705003065WL026019 ramkishan 00177 IOBA0002640 1326 1326 Processed 06/09/2023 022050093 ramkishan INDIAN OVERSEAS BANK(508541)
49 DATIA MP-05-003-065-001/92
() 		1705003065NRG24260820230732456 29/08/2023 lakhan 1705003065WL026019 lakhan 00177 IOBA0002640 1326 1326 Processed 06/09/2023 022050093 lakhan INDIAN OVERSEAS BANK(508541)
SubTotal 43758 43758
50 DATIA MP-05-003-065-001/117-B
() 		1705003065NRG24260820230733769 29/08/2023 Pooja rawat 1705003065WL026073 Pooja rawat 00354 PUNB0059900 1326 1326 Processed 05/09/2023 022050093 Poojarawat PUNJAB NATIONAL BANK(508568)
51 DATIA MP-05-003-065-001/125
() 		1705003065NRG24260820230733773 29/08/2023 Charandas 1705003065WL026073 Charandas 00354 PUNB0059900 1326 1326 Processed 05/09/2023 022050093 Charandas FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-05-003-065-001/134-B
() 		1705003065NRG24260820230733775 29/08/2023 Kavita 1705003065WL026073 Kavita 00354 PUNB0059900 1326 1326 Processed 05/09/2023 022050093 Kavita PUNJAB NATIONAL BANK(508568)
53 DATIA MP-05-003-065-001/14-B
() 		1705003065NRG24260820230732403 29/08/2023 Uma rawat 1705003065WL026018 Uma rawat 00354 PUNB0059900 1326 1326 Processed 05/09/2023 022050093 Umarawat PUNJAB NATIONAL BANK(508568)
54 DATIA MP-05-003-065-001/15-B
() 		1705003065NRG24260820230732404 29/08/2023 Chhotu kushwaha 1705003065WL026018 Chhotu kushwaha 00354 PUNB0059900 1326 1326 Processed 05/09/2023 022050093 Chhotukushwaha PUNJAB NATIONAL BANK(508568)
55 DATIA MP-05-003-065-001/16-B
() 		1705003065NRG24260820230732409 29/08/2023 Manju Kushwah 1705003065WL026018 Manju Kushwah 00354 PUNB0059900 1326 1326 Processed 05/09/2023 022050093 ManjuKushwah STATE BANK OF INDIA(508548)
56 DATIA MP-05-003-065-001/17-B
() 		1705003065NRG24260820230732413 29/08/2023 Rahul kushwaha 1705003065WL026018 Rahul kushwaha 00354 PUNB0059900 1326 1326 Processed 05/09/2023 022050093 Rahulkushwaha PUNJAB NATIONAL BANK(508568)
57 DATIA MP-05-003-065-001/19-B
() 		1705003065NRG24260820230732414 29/08/2023 Mahendra 1705003065WL026018 Mahendra 00354 PUNB0059900 1326 1326 Processed 05/09/2023 022050093 Mahendra FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-05-003-065-001/19-C
() 		1705003065NRG24260820230732415 29/08/2023 Rekha 1705003065WL026018 Rekha 00354 PUNB0059900 1326 1326 Processed 05/09/2023 022050093 Rekha PUNJAB NATIONAL BANK(508568)
59 DATIA MP-05-003-065-001/198-A
() 		1705003065NRG24260820230732417 29/08/2023 Narendra singh rawat 1705003065WL026018 Narendra singh rawat 00354 PUNB0059900 1326 1326 Processed 05/09/2023 022050093 Narendrasinghrawat PUNJAB NATIONAL BANK(508568)
60 DATIA MP-05-003-065-001/198-C
() 		1705003065NRG24260820230732419 29/08/2023 Indrapal rawat 1705003065WL026018 Indrapal rawat 00354 PUNB0059900 1326 1326 Processed 05/09/2023 022050093 Indrapalrawat PUNJAB NATIONAL BANK(508568)
61 DATIA MP-05-003-065-001/198-D
() 		1705003065NRG24260820230732420 29/08/2023 Bhavna rawat 1705003065WL026018 Bhavna rawat 00354 PUNB0059900 1326 1326 Processed 05/09/2023 022050093 Bhavnarawat PUNJAB NATIONAL BANK(508568)
62 DATIA MP-05-003-065-001/199-A
() 		1705003065NRG24260820230732421 29/08/2023 Aarti 1705003065WL026018 Aarti 00354 PUNB0059900 1326 1326 Processed 05/09/2023 022050093 Aarti PUNJAB NATIONAL BANK(508568)
63 DATIA MP-05-003-065-001/199-C
() 		1705003065NRG24260820230732423 29/08/2023 Kapil rawat 1705003065WL026018 Kapil rawat 00354 PUNB0059900 1326 1326 Processed 05/09/2023 022050093 Kapilrawat PUNJAB NATIONAL BANK(508568)
64 DATIA MP-05-003-065-001/20-B
() 		1705003065NRG24260820230732426 29/08/2023 Gajendra 1705003065WL026018 Gajendra 00354 PUNB0059900 1326 1326 Processed 05/09/2023 022050093 Gajendra PUNJAB NATIONAL BANK(508568)
65 DATIA MP-05-003-065-001/209-B
() 		1705003065NRG24260820230732430 29/08/2023 Sachin rawat 1705003065WL026018 Sachin rawat 00354 PUNB0059900 1326 1326 Processed 05/09/2023 022050093 Sachinrawat PUNJAB NATIONAL BANK(508568)
66 DATIA MP-05-003-065-001/209-C
() 		1705003065NRG24260820230732431 29/08/2023 Aakash rawat 1705003065WL026018 Aakash rawat 00354 PUNB0059900 1326 1326 Processed 05/09/2023 022050093 Aakashrawat PUNJAB NATIONAL BANK(508568)
67 DATIA MP-05-003-065-001/27-C
() 		1705003065NRG24260820230733788 29/08/2023 Santosh kushwah 1705003065WL026073 Santosh kushwah 00354 PUNB0059900 1326 1326 Processed 05/09/2023 022050093 Santoshkushwah FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-05-003-065-001/271
() 		1705003065NRG24260820230733790 29/08/2023 babli prajapati 1705003065WL026073 babli prajapati 00354 PUNB0059900 1326 1326 Processed 05/09/2023 022050093 babliprajapati PUNJAB NATIONAL BANK(508568)
69 DATIA MP-05-003-065-001/39-B
() 		1705003065NRG24260820230733809 29/08/2023 jyoti 1705003065WL026073 jyoti 00354 PUNB0059900 1326 1326 Processed 05/09/2023 022050093 jyoti PUNJAB NATIONAL BANK(508568)
70 DATIA MP-05-003-065-001/50-C
() 		1705003065NRG24260820230732445 29/08/2023 Mohan rawat 1705003065WL026019 Mohan rawat 00354 PUNB0059900 1326 1326 Processed 05/09/2023 022050093 Mohanrawat PUNJAB NATIONAL BANK(508568)
71 DATIA MP-05-003-065-001/6-B
() 		1705003065NRG24260820230732449 29/08/2023 Rajesh parmar 1705003065WL026019 Rajesh parmar 00354 PUNB0059900 1326 1326 Processed 05/09/2023 022050093 Rajeshparmar PUNJAB NATIONAL BANK(508568)
72 DATIA MP-05-003-065-001/8-B
() 		1705003065NRG24260820230732452 29/08/2023 Shivpratap shing 1705003065WL026019 Shivpratap shing 00354 PUNB0059900 1326 1326 Processed 05/09/2023 022050093 Shivpratapshing PUNJAB NATIONAL BANK(508568)
73 DATIA MP-05-003-065-001/9-B
() 		1705003065NRG24260820230732455 29/08/2023 Somvati 1705003065WL026019 Somvati 00354 PUNB0059900 1326 1326 Processed 05/09/2023 022050093 Somvati PUNJAB NATIONAL BANK(508568)
74 DATIA MP-05-003-065-001/99-A
() 		1705003065NRG24260820230732457 29/08/2023 kalyan 1705003065WL026019 kalyan 00354 PUNB0059900 1326 1326 Processed 05/09/2023 022050093 kalyan PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
75 DATIA MP-04-002-111-001/144
(BHAGOR) 		1704002111NRG24290820230083829 29/08/2023 Sarsuwati Kushwaha 1704002111WL005026 Sarsuwati Kushwaha 00354 PUNB0063800 1326 1326 Processed 05/09/2023 022050093 SarsuwatiKushwaha PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-111-001/185
(BHAGOR) 		1704002111NRG24290820230083834 29/08/2023 Hari Shankar Kushwaha 1704002111WL005026 Hari Shankar Kushwaha 00354 PUNB0063800 1326 1326 Processed 05/09/2023 022050093 HariShankarKushwaha PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-111-001/21
(BHAGOR) 		1704002111NRG24290820230083840 29/08/2023 mansharam 1704002111WL005026 mansharam 00354 PUNB0063800 1326 1326 Processed 05/09/2023 022050093 mansharam PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-111-001/217
(BHAGOR) 		1704002111NRG24290820230083842 29/08/2023 Kajal Tomar 1704002111WL005026 Kajal Tomar 00354 PUNB0063800 1326 1326 Processed 05/09/2023 022050093 KajalTomar PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-111-001/268
(BHAGOR) 		1704002111NRG24290820230083848 29/08/2023 Malti Devi 1704002111WL005026 Malti Devi 00354 PUNB0063800 1326 1326 Processed 05/09/2023 022050093 MaltiDevi PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-111-001/268
(BHAGOR) 		1704002111NRG24290820230083847 29/08/2023 Maniram 1704002111WL005026 Maniram 00354 PUNB0063800 1326 1326 Processed 05/09/2023 022050093 Maniram PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-111-001/269-A
(BHAGOR) 		1704002111NRG24290820230083849 29/08/2023 Bhagban Das Pal 1704002111WL005026 Bhagban Das Pal 00354 PUNB0063800 1326 1326 Processed 05/09/2023 022050093 BhagbanDasPal INDIA POST PAYMENTS BANK LIMITED(508528)
82 DATIA MP-04-002-111-001/269-A
(BHAGOR) 		1704002111NRG24290820230083850 29/08/2023 Vidhya Pal 1704002111WL005026 Vidhya Pal 00354 PUNB0063800 1326 1326 Processed 05/09/2023 022050093 VidhyaPal PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-111-001/293-A
(BHAGOR) 		1704002111NRG24290820230083853 29/08/2023 Sukhdevi 1704002111WL005026 Sukhdevi 00354 PUNB0063800 1326 1326 Processed 05/09/2023 022050093 Sukhdevi PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-111-001/3-A
(BHAGOR) 		1704002111NRG24290820230083854 29/08/2023 Bhana 1704002111WL005026 Bhana 00354 PUNB0063800 1326 1326 Processed 05/09/2023 022050093 Bhana PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-111-001/346
(BHAGOR) 		1704002111NRG24290820230083856 29/08/2023 Rajabeti Pal 1704002111WL005026 Rajabeti Pal 00354 PUNB0063800 1326 1326 Processed 05/09/2023 022050093 RajabetiPal PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-111-001/71-A
(BHAGOR) 		1704002111NRG24290820230083859 29/08/2023 Kajal 1704002111WL005026 Kajal 00354 PUNB0063800 1326 1326 Processed 05/09/2023 022050093 Kajal PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-111-001/71-A
(BHAGOR) 		1704002111NRG24290820230083858 29/08/2023 Rahul 1704002111WL005026 Rahul 00354 PUNB0063800 1326 1326 Processed 05/09/2023 022050093 Rahul PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-111-001/86
(BHAGOR) 		1704002111NRG24290820230083861 29/08/2023 jyoti jatav 1704002111WL005026 jyoti jatav 00354 PUNB0063800 1326 1326 Processed 05/09/2023 022050093 jyotijatav PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-111-001/88
(BHAGOR) 		1704002111NRG24290820230083862 29/08/2023 Rani 1704002111WL005026 Rani 00354 PUNB0063800 1326 1326 Processed 05/09/2023 022050093 Rani PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
90 DATIA MP-04-002-111-001/115
(BHAGOR) 		1704002111NRG24290820230083827 29/08/2023 Rampal Pal 1704002111WL005026 Rampal Pal 00354 PUNB0193500 1326 1326 Processed 05/09/2023 022050093 RampalPal PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-111-001/342
(BHAGOR) 		1704002111NRG24290820230083855 29/08/2023 Anil 1704002111WL005026 Anil 00354 PUNB0193500 1326 1326 Processed 05/09/2023 022050093 Anil PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-111-001/86
(BHAGOR) 		1704002111NRG24290820230083860 29/08/2023 Pavan Ahirwar 1704002111WL005026 Pavan Ahirwar 00354 PUNB0193500 1326 1326 Processed 05/09/2023 022050093 PavanAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
93 DATIA MP-05-003-065-001/27-D
() 		1705003065NRG24260820230733789 29/08/2023 manju kushwaha 1705003065WL026073 manju kushwaha 00415 SBIN0004542 1326 1326 Processed 05/09/2023 022050093 manjukushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 DATIA MP-04-002-111-001/205-A
(BHAGOR) 		1704002111NRG24290820230083839 29/08/2023 Deepak Yadav 1704002111WL005026 Deepak Yadav 00468 UBIN0567001 1326 1326 Processed 05/09/2023 022050093 DeepakYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
95 DATIA MP-04-002-111-001/148
(BHAGOR) 		1704002111NRG24290820230083830 29/08/2023 Vidhya 1704002111WL005026 Vidhya 00688 FINO0001001 1326 1326 Processed 05/09/2023 022050093 Vidhya BANK OF INDIA(508505)
SubTotal 1326 1326
96 DATIA MP-05-003-065-001/134-A
() 		1705003065NRG24260820230733774 29/08/2023 Pankaj 1705003065WL026073 Pankaj 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 Pankaj FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-05-003-065-001/158-A
() 		1705003065NRG24260820230732405 29/08/2023 Chandrabhan singh rawat 1705003065WL026018 Chandrabhan singh rawat 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 Chandrabhansinghrawat FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-05-003-065-001/158-B
() 		1705003065NRG24260820230732406 29/08/2023 Arti rawat 1705003065WL026018 Arti rawat 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 Artirawat FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-05-003-065-001/158-C
() 		1705003065NRG24260820230732407 29/08/2023 Sonu rawat 1705003065WL026018 Sonu rawat 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 Sonurawat FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-05-003-065-001/199-B
() 		1705003065NRG24260820230732422 29/08/2023 Indrajeet 1705003065WL026018 Indrajeet 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 Indrajeet FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-05-003-065-001/2-B
() 		1705003065NRG24260820230732424 29/08/2023 Lali rawat 1705003065WL026018 Lali rawat 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 Lalirawat FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-05-003-065-001/209-A
() 		1705003065NRG24260820230732429 29/08/2023 Birendra rawat 1705003065WL026018 Birendra rawat 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 Birendrarawat FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-05-003-065-001/219-A
() 		1705003065NRG24260820230732432 29/08/2023 Girish kumar gupta 1705003065WL026018 Girish kumar gupta 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 Girishkumargupta FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-05-003-065-001/24-C
() 		1705003065NRG24260820230733783 29/08/2023 Mamta rajak 1705003065WL026073 Mamta rajak 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 Mamtarajak FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-05-003-065-001/265
() 		1705003065NRG24260820230733786 29/08/2023 Sunita devi parihar 1705003065WL026073 Sunita devi parihar 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 Sunitadeviparihar FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-05-003-065-001/28-A
() 		1705003065NRG24260820230733791 29/08/2023 Upendra singh 1705003065WL026073 Upendra singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 Upendrasingh FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-05-003-065-001/348
() 		1705003065NRG24260820230733798 29/08/2023 Surendra singh Rawat 1705003065WL026073 Surendra singh Rawat 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 SurendrasinghRawat FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-05-003-065-001/349
() 		1705003065NRG24260820230733799 29/08/2023 Sharda Devi Khangar 1705003065WL026073 Sharda Devi Khangar 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 ShardaDeviKhangar FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-05-003-065-001/352
() 		1705003065NRG24260820230733800 29/08/2023 Ravendra 1705003065WL026073 Ravendra 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 Ravendra FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-05-003-065-001/353
() 		1705003065NRG24260820230733801 29/08/2023 Dharm singh 1705003065WL026073 Dharm singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 Dharmsingh FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-05-003-065-001/355
() 		1705003065NRG24260820230733802 29/08/2023 Arvindra 1705003065WL026073 Arvindra 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 Arvindra FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-05-003-065-001/356
() 		1705003065NRG24260820230733803 29/08/2023 Sonu 1705003065WL026073 Sonu 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 Sonu PUNJAB NATIONAL BANK(508568)
113 DATIA MP-05-003-065-001/357
() 		1705003065NRG24260820230733804 29/08/2023 Rajkumar 1705003065WL026073 Rajkumar 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 Rajkumar FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-05-003-065-001/358
() 		1705003065NRG24260820230733805 29/08/2023 Dileep 1705003065WL026073 Dileep 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 Dileep FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-05-003-065-001/359
() 		1705003065NRG24260820230733806 29/08/2023 Dharmendra Jatav 1705003065WL026073 Dharmendra Jatav 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-05-003-065-001/361
() 		1705003065NRG24260820230733807 29/08/2023 Rakesh 1705003065WL026073 Rakesh 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 Rakesh FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-05-003-065-001/363
() 		1705003065NRG24260820230732433 29/08/2023 Manoj 1705003065WL026019 Manoj 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 Manoj FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-05-003-065-001/365
() 		1705003065NRG24260820230732434 29/08/2023 Shivaji Thakur 1705003065WL026019 Shivaji Thakur 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 ShivajiThakur FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-05-003-065-001/366
() 		1705003065NRG24260820230732435 29/08/2023 Mamta 1705003065WL026019 Mamta 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 Mamta FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-05-003-065-001/367
() 		1705003065NRG24260820230732436 29/08/2023 Ramkumar 1705003065WL026019 Ramkumar 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 Ramkumar FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-05-003-065-001/368
() 		1705003065NRG24260820230732437 29/08/2023 Rambihari 1705003065WL026019 Rambihari 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 Rambihari FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-05-003-065-001/370
() 		1705003065NRG24260820230732438 29/08/2023 Jahendra singh 1705003065WL026019 Jahendra singh 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 Jahendrasingh FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-05-003-065-001/371
() 		1705003065NRG24260820230732439 29/08/2023 Jayendra Singh Rawat 1705003065WL026019 Jayendra Singh Rawat 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 JayendraSinghRawat FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-05-003-065-001/372
() 		1705003065NRG24260820230732440 29/08/2023 Bhagirath 1705003065WL026019 Bhagirath 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 Bhagirath FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-05-003-065-001/375
() 		1705003065NRG24260820230732442 29/08/2023 Sanjay Rawat 1705003065WL026019 Sanjay Rawat 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 SanjayRawat FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-05-003-065-001/45-A
() 		1705003065NRG24260820230733812 29/08/2023 Asha Kushwaha 1705003065WL026073 Asha Kushwaha 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 AshaKushwaha FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-05-003-065-001/50-D
() 		1705003065NRG24260820230732446 29/08/2023 Sapna 1705003065WL026019 Sapna 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 Sapna FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-05-003-065-001/80-A
() 		1705003065NRG24260820230732453 29/08/2023 Laxminarayan Jatav 1705003065WL026019 Laxminarayan Jatav 00688 FINO0001446 1326 1326 Processed 05/09/2023 022050093 LaxminarayanJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
129 DATIA MP-04-002-111-001/224-A
(BHAGOR) 		1704002111NRG24290820230083844 29/08/2023 Preeti 1704002111WL005026 Preeti 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022050093 Preeti PUNJAB NATIONAL BANK(508568)
130 DATIA MP-04-002-111-001/236
(BHAGOR) 		1704002111NRG24290820230083845 29/08/2023 Meenu 1704002111WL005026 Meenu 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022050093 Meenu PUNJAB NATIONAL BANK(508568)
131 DATIA MP-04-002-111-001/293-A
(BHAGOR) 		1704002111NRG24290820230083852 29/08/2023 Santosh 1704002111WL005026 Santosh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022050093 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 173706 173706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_290823APB_FTO_240809 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_290823APB_FTO_240809 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_290823APB_FTO_240809 Canara Bank CNRB0004143 DATIA 13260
4 DATIA MP1704002_290823APB_FTO_240809 Central Bank Of India CBIN0284351 BHITARWAR 1326
5 DATIA MP1704002_290823APB_FTO_240809 IDBI Bank IBKL0001630 Datia 2652
6 DATIA MP1704002_290823APB_FTO_240809 Indian Overseas Bank IOBA0002640 DATIA 43758
7 DATIA MP1704002_290823APB_FTO_240809 Punjab National Bank PUNB0059900 BARONI KHURD 33150
8 DATIA MP1704002_290823APB_FTO_240809 Punjab National Bank PUNB0063800 GANDHI ROAD 19890
9 DATIA MP1704002_290823APB_FTO_240809 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3978
10 DATIA MP1704002_290823APB_FTO_240809 State Bank of India SBIN0004542 ADB DATIA 1326
11 DATIA MP1704002_290823APB_FTO_240809 Union Bank of India UBIN0567001 DATIA 1326
12 DATIA MP1704002_290823APB_FTO_240809 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 DATIA MP1704002_290823APB_FTO_240809 Fino Payments Bank Ltd FINO0001446 MP RO 43758
14 DATIA MP1704002_290823APB_FTO_240809 India Post Payments Bank IPOS0000001 Gwalior 3978

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