Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:20:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_070823APB_FTO_207459
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-05-003-067-002/279
() 		1705003067NRG24060820230660423 07/08/2023 balaram pal 1705003067WL023054 balaram pal 00032 UTIB0001352 1326 1326 Processed 11/08/2023 480881278 balarampal AXIS BANK(607153)
SubTotal 1326 1326
2 DATIA MP-04-002-010-001/566
(ERAI) 		1704002010NRG24070820230070505 07/08/2023 Ravi 1704002010WL004193 Ravi 00045 BARB0DATIAX 1547 1547 Processed 11/08/2023 480881278 Ravi BANK OF BARODA(606985)
3 DATIA MP-04-002-073-002/146
(LALAUWA) 		1704002073NRG24060820230070283 07/08/2023 ramkishun 1704002073WL004163 ramkishun 00045 BARB0DATIAX 1326 1326 Processed 11/08/2023 480881278 ramkishun BANK OF BARODA(606985)
4 DATIA MP-04-002-073-002/158
(LALAUWA) 		1704002073NRG24060820230070284 07/08/2023 KALICHARN 1704002073WL004163 KALICHARN 00045 BARB0DATIAX 1326 1326 Processed 11/08/2023 480881278 KALICHARN FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
5 DATIA MP-04-002-073-002/288
(LALAUWA) 		1704002073NRG24060820230070287 07/08/2023 Ashish 1704002073WL004163 Ashish 00048 BKID0009067 1326 1326 Processed 11/08/2023 480881278 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-05-003-067-002/150-D
() 		1705003067NRG24060820230660395 07/08/2023 Atendra 1705003067WL023054 Atendra 00048 BKID0009067 1326 1326 Processed 11/08/2023 480881278 Atendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 DATIA MP-05-003-067-002/253
() 		1705003067NRG24060820230660412 07/08/2023 BRAJMOHAN 1705003067WL023054 BRAJMOHAN 00176 IDIB000D535 1326 1326 Processed 11/08/2023 480881278 BRAJMOHAN JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 1326 1326
8 DATIA MP-05-003-067-002/261
() 		1705003067NRG24060820230660418 07/08/2023 PRADEEP 1705003067WL023054 PRADEEP 00176 IDIB000K598 1326 1326 Processed 11/08/2023 480881278 PRADEEP INDIAN BANK(607105)
SubTotal 1326 1326
9 DATIA MP-05-003-067-002/130
() 		1705003067NRG24060820230660339 07/08/2023 Ajab singh 1705003067WL023053 Ajab singh 00177 IOBA0002640 1326 1326 Processed 11/08/2023 480881278 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-05-003-067-002/155-D
() 		1705003067NRG24060820230660397 07/08/2023 Abhishek rawat 1705003067WL023054 Abhishek rawat 00177 IOBA0002640 1326 1326 Processed 11/08/2023 480881278 Abhishekrawat BANK OF BARODA(606985)
11 DATIA MP-05-003-067-002/157-A
() 		1705003067NRG24060820230660398 07/08/2023 PRATIPAL 1705003067WL023054 PRATIPAL 00177 IOBA0002640 1326 1326 Processed 11/08/2023 480881278 PRATIPAL PUNJAB NATIONAL BANK(508568)
12 DATIA MP-05-003-067-002/157-B
() 		1705003067NRG24060820230660341 07/08/2023 Satendra rawat 1705003067WL023053 Satendra rawat 00177 IOBA0002640 1326 1326 Processed 11/08/2023 480881278 Satendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-05-003-067-002/254
() 		1705003067NRG24060820230660413 07/08/2023 HAJRAT 1705003067WL023054 HAJRAT 00177 IOBA0002640 1326 1326 Processed 11/08/2023 480881278 HAJRAT INDIAN OVERSEAS BANK(508541)
14 DATIA MP-05-003-067-002/307
() 		1705003067NRG24060820230660450 07/08/2023 Jitendra 1705003067WL023055 Jitendra 00177 IOBA0002640 1326 1326 Processed 11/08/2023 480881278 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
15 DATIA MP-05-003-067-001/182-B
() 		1705003067NRG24060820230660390 07/08/2023 Ramesh pal 1705003067WL023054 Ramesh pal 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881278 Rameshpal PUNJAB NATIONAL BANK(508568)
16 DATIA MP-05-003-067-001/183-B
() 		1705003067NRG24060820230660391 07/08/2023 Bhupendra pal 1705003067WL023054 Bhupendra pal 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881278 Bhupendrapal PUNJAB NATIONAL BANK(508568)
17 DATIA MP-05-003-067-002/10-A
() 		1705003067NRG24060820230660392 07/08/2023 Chandra prakash 1705003067WL023054 Chandra prakash 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881278 Chandraprakash PUNJAB NATIONAL BANK(508568)
18 DATIA MP-05-003-067-002/133-B
() 		1705003067NRG24060820230660394 07/08/2023 SUNIL KUMAR SHARMA 1705003067WL023054 SUNIL KUMAR SHARMA 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881278 SUNILKUMARSHARMA PUNJAB NATIONAL BANK(508568)
19 DATIA MP-05-003-067-002/134-B
() 		1705003067NRG24060820230660340 07/08/2023 KAMNI RAWAT 1705003067WL023053 KAMNI RAWAT 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881278 KAMNIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
20 DATIA MP-05-003-067-002/155-A
() 		1705003067NRG24060820230660396 07/08/2023 Sandeep rawat 1705003067WL023054 Sandeep rawat 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881278 Sandeeprawat PUNJAB NATIONAL BANK(508568)
21 DATIA MP-05-003-067-002/196
() 		1705003067NRG24060820230660401 07/08/2023 Manoj 1705003067WL023054 Manoj 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881278 Manoj PUNJAB NATIONAL BANK(508568)
22 DATIA MP-05-003-067-002/248
() 		1705003067NRG24060820230660409 07/08/2023 SAROJ RAWAT 1705003067WL023054 SAROJ RAWAT 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881278 SAROJRAWAT PUNJAB NATIONAL BANK(508568)
23 DATIA MP-05-003-067-002/252
() 		1705003067NRG24060820230660411 07/08/2023 VIDYA 1705003067WL023054 VIDYA 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881278 VIDYA PUNJAB NATIONAL BANK(508568)
24 DATIA MP-05-003-067-002/256
() 		1705003067NRG24060820230660414 07/08/2023 RADHE 1705003067WL023054 RADHE 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881278 RADHE PUNJAB NATIONAL BANK(508568)
25 DATIA MP-05-003-067-002/257
() 		1705003067NRG24060820230660415 07/08/2023 ANKIT GUDSELE 1705003067WL023054 ANKIT GUDSELE 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881278 ANKITGUDSELE PUNJAB NATIONAL BANK(508568)
26 DATIA MP-05-003-067-002/258
() 		1705003067NRG24060820230660416 07/08/2023 USHA VANSHKAR 1705003067WL023054 USHA VANSHKAR 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881278 USHAVANSHKAR INDIAN OVERSEAS BANK(508541)
27 DATIA MP-05-003-067-002/259
() 		1705003067NRG24060820230660417 07/08/2023 BALLURAM 1705003067WL023054 BALLURAM 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881278 BALLURAM PUNJAB NATIONAL BANK(508568)
28 DATIA MP-05-003-067-002/265
() 		1705003067NRG24060820230660419 07/08/2023 LAXMI 1705003067WL023054 LAXMI 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881278 LAXMI PUNJAB NATIONAL BANK(508568)
29 DATIA MP-05-003-067-002/266
() 		1705003067NRG24060820230660420 07/08/2023 SANGEETA 1705003067WL023054 SANGEETA 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881278 SANGEETA PUNJAB NATIONAL BANK(508568)
30 DATIA MP-05-003-067-002/268
() 		1705003067NRG24060820230660421 07/08/2023 BOHRE SINGH Rawat 1705003067WL023054 BOHRE SINGH Rawat 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881278 BOHRESINGHRawat PUNJAB NATIONAL BANK(508568)
31 DATIA MP-05-003-067-002/274
() 		1705003067NRG24060820230660422 07/08/2023 PISTA RAWAT 1705003067WL023054 PISTA RAWAT 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881278 PISTARAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
32 DATIA MP-04-002-073-002/288
(LALAUWA) 		1704002073NRG24060820230070288 07/08/2023 Rajini 1704002073WL004163 Rajini 00354 PUNB0063800 1326 1326 Processed 11/08/2023 480881278 Rajini PUNJAB NATIONAL BANK(508568)
33 DATIA MP-05-003-067-002/25-C
() 		1705003067NRG24060820230660410 07/08/2023 bramha 1705003067WL023054 bramha 00354 PUNB0063800 1326 1326 Processed 11/08/2023 480881278 bramha PUNJAB NATIONAL BANK(508568)
34 DATIA MP-05-003-067-002/293
() 		1705003067NRG24060820230660427 07/08/2023 SUKHDEVI PAL 1705003067WL023054 SUKHDEVI PAL 00354 PUNB0063800 1326 1326 Processed 11/08/2023 480881278 SUKHDEVIPAL PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
35 DATIA MP-04-002-073-002/237
(LALAUWA) 		1704002073NRG24060820230070286 07/08/2023 MURARI KUSHWAHA 1704002073WL004163 MURARI KUSHWAHA 00354 PUNB0088200 1326 1326 Processed 11/08/2023 480881278 MURARIKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 DATIA MP-05-003-067-002/283
() 		1705003067NRG24060820230660424 07/08/2023 PUSHPENDRA JATAV 1705003067WL023054 PUSHPENDRA JATAV 00415 SBIN0000358 1326 1326 Processed 11/08/2023 480881278 PUSHPENDRAJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 DATIA MP-04-002-058-001/123
(BASWAHA) 		1704002058NRG24060820230070433 07/08/2023 Sonu 1704002058WL004189 Sonu 00415 SBIN0004542 1326 1326 Processed 11/08/2023 480881278 Sonu STATE BANK OF INDIA(508548)
38 DATIA MP-04-002-058-001/123
(BASWAHA) 		1704002058NRG24060820230070434 07/08/2023 upasana balmik 1704002058WL004189 upasana balmik 00415 SBIN0004542 1326 1326 Processed 11/08/2023 480881278 upasanabalmik STATE BANK OF INDIA(508548)
39 DATIA MP-05-003-067-002/38
() 		1705003067NRG24060820230660381 07/08/2023 RAMVARAN 1705003067WL023053 RAMVARAN 00415 SBIN0004542 1326 1326 Processed 11/08/2023 480881278 RAMVARAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 DATIA MP-05-003-067-002/49
() 		1705003067NRG24060820230660384 07/08/2023 pancham 1705003067WL023053 pancham 00415 SBIN0004542 1326 1326 Processed 11/08/2023 480881278 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
41 DATIA MP-05-003-067-002/49
() 		1705003067NRG24060820230660385 07/08/2023 saroj 1705003067WL023053 saroj 00415 SBIN0004542 1326 1326 Processed 11/08/2023 480881278 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
42 DATIA MP-05-003-067-002/80
() 		1705003067NRG24060820230660430 07/08/2023 mahendra 1705003067WL023054 mahendra 00415 SBIN0004542 1326 1326 Processed 11/08/2023 480881278 mahendra PUNJAB NATIONAL BANK(508568)
43 DATIA MP-05-003-067-002/93
() 		1705003067NRG24060820230660386 07/08/2023 ummed 1705003067WL023053 ummed 00415 SBIN0004542 1326 1326 Processed 11/08/2023 480881278 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
44 DATIA MP-05-003-067-002/21-B
() 		1705003067NRG24060820230660404 07/08/2023 MANGAL SINGH RAWAT 1705003067WL023054 MANGAL SINGH RAWAT 00415 SBIN0030248 1326 1326 Processed 11/08/2023 480881278 MANGALSINGHRAWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 DATIA MP-04-002-010-001/448
(ERAI) 		1704002010NRG24070820230070502 07/08/2023 Rameshwar 1704002010WL004193 Rameshwar 00462 UCBA0001168 1547 1547 Processed 11/08/2023 480881278 Rameshwar UCO BANK(607066)
46 DATIA MP-04-002-010-001/545
(ERAI) 		1704002010NRG24070820230070504 07/08/2023 Jagdish 1704002010WL004193 Jagdish 00462 UCBA0001168 1547 1547 Processed 11/08/2023 480881278 Jagdish UCO BANK(607066)
47 DATIA MP-04-002-012-003/1-B
(BHADUMRA) 		1704002022NRG24070820230070517 07/08/2023 REKHA 1704002022WL004196 REKHA 00462 UCBA0001168 1105 1105 Processed 11/08/2023 480881278 REKHA UCO BANK(607066)
48 DATIA MP-04-002-012-003/1-B
(BHADUMRA) 		1704002022NRG24070820230070516 07/08/2023 SUNIL KUMAR JAIN 1704002022WL004196 SUNIL KUMAR JAIN 00462 UCBA0001168 1105 1105 Processed 11/08/2023 480881278 SUNILKUMARJAIN UCO BANK(607066)
49 DATIA MP-04-002-012-003/5-A
(BHADUMRA) 		1704002022NRG24070820230070518 07/08/2023 HARDAS KUSHWAHA 1704002022WL004196 HARDAS KUSHWAHA 00462 UCBA0001168 1105 1105 Processed 11/08/2023 480881278 HARDASKUSHWAHA UCO BANK(607066)
50 DATIA MP-04-002-012-003/5-A
(BHADUMRA) 		1704002022NRG24070820230070519 07/08/2023 REKHA KUSHWAHA 1704002022WL004196 REKHA KUSHWAHA 00462 UCBA0001168 1105 1105 Processed 11/08/2023 480881278 REKHAKUSHWAHA UCO BANK(607066)
51 DATIA MP-04-002-012-003/87
(BHADUMRA) 		1704002022NRG24070820230070521 07/08/2023 CHATUR SINGH KUSHWAH 1704002022WL004196 CHATUR SINGH KUSHWAH 00462 UCBA0001168 1105 1105 Processed 11/08/2023 480881278 CHATURSINGHKUSHWAH UCO BANK(607066)
52 DATIA MP-04-002-022-002/161
(SINAWAL) 		1704002022NRG24070820230070522 07/08/2023 JAGDISH 1704002022WL004196 JAGDISH 00462 UCBA0001168 1105 1105 Processed 11/08/2023 480881278 JAGDISH UCO BANK(607066)
53 DATIA MP-04-002-022-002/243
(SINAWAL) 		1704002022NRG24070820230070524 07/08/2023 kesav 1704002022WL004196 kesav 00462 UCBA0001168 1105 1105 Processed 11/08/2023 480881278 kesav UCO BANK(607066)
54 DATIA MP-04-002-022-002/26
(SINAWAL) 		1704002022NRG24070820230070526 07/08/2023 JANKI 1704002022WL004196 JANKI 00462 UCBA0001168 884 884 Processed 11/08/2023 480881278 JANKI STATE BANK OF INDIA(508548)
55 DATIA MP-04-002-022-002/260
(SINAWAL) 		1704002022NRG24070820230070528 07/08/2023 anita sen 1704002022WL004196 anita sen 00462 UCBA0001168 884 884 Processed 11/08/2023 480881278 anitasen UCO BANK(607066)
56 DATIA MP-04-002-022-002/260
(SINAWAL) 		1704002022NRG24070820230070527 07/08/2023 kamal kishor sen 1704002022WL004196 kamal kishor sen 00462 UCBA0001168 884 884 Processed 11/08/2023 480881278 kamalkishorsen PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
57 DATIA MP-05-003-067-002/168-C
() 		1705003067NRG24060820230660342 07/08/2023 JAHENDRA RAWAT 1705003067WL023053 JAHENDRA RAWAT 00468 UBIN0567001 1326 1326 Processed 11/08/2023 480881278 JAHENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
58 DATIA MP-05-003-067-002/290
() 		1705003067NRG24060820230660425 07/08/2023 SHIVLAL PAL 1705003067WL023054 SHIVLAL PAL 00468 UBIN0567001 1326 1326 Processed 11/08/2023 480881278 SHIVLALPAL STATE BANK OF INDIA(508548)
59 DATIA MP-05-003-067-002/292
() 		1705003067NRG24060820230660426 07/08/2023 BHAGGI PAL 1705003067WL023054 BHAGGI PAL 00468 UBIN0567001 1326 1326 Processed 11/08/2023 480881278 BHAGGIPAL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
60 DATIA MP-04-002-002-001/301
(GORA) 		1704002002NRG24050820230069730 07/08/2023 Mala jatav 1704002002WL004126 Mala jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 480881278 Malajatav FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-002-001/302
(GORA) 		1704002002NRG24050820230069731 07/08/2023 Rani jatav 1704002002WL004126 Rani jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 480881278 Ranijatav FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-002-001/303
(GORA) 		1704002002NRG24050820230069732 07/08/2023 Doli khateek 1704002002WL004126 Doli khateek 00688 FINO0001001 1105 1105 Processed 11/08/2023 480881278 Dolikhateek FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-002-001/304
(GORA) 		1704002002NRG24050820230069733 07/08/2023 Sunil kumar jatav 1704002002WL004126 Sunil kumar jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 480881278 Sunilkumarjatav FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-002-001/305
(GORA) 		1704002002NRG24050820230069734 07/08/2023 Pushpa banshkar 1704002002WL004126 Pushpa banshkar 00688 FINO0001001 1105 1105 Processed 11/08/2023 480881278 Pushpabanshkar FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-002-001/306
(GORA) 		1704002002NRG24050820230069735 07/08/2023 Suneeta 1704002002WL004126 Suneeta 00688 FINO0001001 1105 1105 Processed 11/08/2023 480881278 Suneeta FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-002-001/307
(GORA) 		1704002002NRG24050820230069736 07/08/2023 Babloo mewafaros 1704002002WL004126 Babloo mewafaros 00688 FINO0001001 1105 1105 Processed 11/08/2023 480881278 Babloomewafaros FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-002-001/308
(GORA) 		1704002002NRG24050820230069737 07/08/2023 Poonam 1704002002WL004126 Poonam 00688 FINO0001001 1105 1105 Processed 11/08/2023 480881278 Poonam FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-002-001/309
(GORA) 		1704002002NRG24050820230069738 07/08/2023 Neelesh mebappharosh 1704002002WL004126 Neelesh mebappharosh 00688 FINO0001001 1105 1105 Processed 11/08/2023 480881278 Neeleshmebappharosh FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-002-001/311
(GORA) 		1704002002NRG24050820230069739 07/08/2023 Guddi devi 1704002002WL004126 Guddi devi 00688 FINO0001001 1105 1105 Processed 11/08/2023 480881278 Guddidevi FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-010-001/510
(ERAI) 		1704002010NRG24070820230070503 07/08/2023 SURAJ 1704002010WL004193 SURAJ 00688 FINO0001001 1547 1547 Processed 11/08/2023 480881278 SURAJ BANK OF MAHARASHTRA(607387)
71 DATIA MP-04-002-073-002/294
(LALAUWA) 		1704002073NRG24060820230070290 07/08/2023 dhanavanti 1704002073WL004163 dhanavanti 00688 FINO0001001 1326 1326 Processed 11/08/2023 480881278 dhanavanti BANK OF INDIA(508505)
72 DATIA MP-04-002-073-002/294
(LALAUWA) 		1704002073NRG24060820230070289 07/08/2023 mathura 1704002073WL004163 mathura 00688 FINO0001001 1326 1326 Processed 11/08/2023 480881278 mathura PUNJAB NATIONAL BANK(508568)
73 DATIA MP-05-003-067-002/107-B
() 		1705003067NRG24060820230660393 07/08/2023 Devlal 1705003067WL023054 Devlal 00688 FINO0001001 1326 1326 Processed 11/08/2023 480881278 Devlal PUNJAB NATIONAL BANK(508568)
74 DATIA MP-05-003-067-002/159
() 		1705003067NRG24060820230660399 07/08/2023 antram 1705003067WL023054 antram 00688 FINO0001001 1326 1326 Processed 11/08/2023 480881278 antram PUNJAB NATIONAL BANK(508568)
75 DATIA MP-05-003-067-002/207
() 		1705003067NRG24060820230660403 07/08/2023 MANOJ RAWAT 1705003067WL023054 MANOJ RAWAT 00688 FINO0001001 1326 1326 Processed 11/08/2023 480881278 MANOJRAWAT PUNJAB NATIONAL BANK(508568)
76 DATIA MP-05-003-067-002/216
() 		1705003067NRG24060820230660405 07/08/2023 MANOJ RAWAT 1705003067WL023054 MANOJ RAWAT 00688 FINO0001001 1326 1326 Processed 11/08/2023 480881278 MANOJRAWAT PUNJAB NATIONAL BANK(508568)
77 DATIA MP-05-003-067-002/223
() 		1705003067NRG24060820230660406 07/08/2023 Lakhan singh pal 1705003067WL023054 Lakhan singh pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 480881278 Lakhansinghpal INDIAN OVERSEAS BANK(508541)
78 DATIA MP-05-003-067-002/223-B
() 		1705003067NRG24060820230660408 07/08/2023 Brajendra pal 1705003067WL023054 Brajendra pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 480881278 Brajendrapal PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
79 DATIA MP-04-002-104-001/790
(SATARI) 		1704002104NRG24020820230067971 07/08/2023 veekesh 1704002104WL003992 veekesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881278 veekesh FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-104-001/792
(SATARI) 		1704002104NRG24020820230067973 07/08/2023 harkishan 1704002104WL003992 harkishan 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881278 harkishan FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-104-001/795
(SATARI) 		1704002104NRG24020820230067976 07/08/2023 varsha 1704002104WL003992 varsha 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881278 varsha FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-104-001/796
(SATARI) 		1704002104NRG24020820230067977 07/08/2023 rashmi 1704002104WL003992 rashmi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881278 rashmi FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-104-001/802
(SATARI) 		1704002104NRG24020820230067983 07/08/2023 imrat 1704002104WL003992 imrat 00688 FINO0001446 221 221 Processed 11/08/2023 480881278 imrat FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-104-001/810
(SATARI) 		1704002104NRG24020820230067991 07/08/2023 shusheela 1704002104WL003992 shusheela 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881278 shusheela FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-05-003-067-002/173-A
() 		1705003067NRG24060820230660400 07/08/2023 Kamal singh 1705003067WL023054 Kamal singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881278 Kamalsingh PUNJAB NATIONAL BANK(508568)
86 DATIA MP-05-003-067-002/24-B
() 		1705003067NRG24060820230660347 07/08/2023 BALKISHAN JATAV 1705003067WL023053 BALKISHAN JATAV 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881278 BALKISHANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 DATIA MP-05-003-067-002/72-B
() 		1705003067NRG24060820230660428 07/08/2023 MOHAN SINGH 1705003067WL023054 MOHAN SINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881278 MOHANSINGH PUNJAB NATIONAL BANK(508568)
88 DATIA MP-05-003-067-002/73-A
() 		1705003067NRG24060820230660429 07/08/2023 girja rawat 1705003067WL023054 girja rawat 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881278 girjarawat PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
89 DATIA MP-04-002-073-002/117
(LALAUWA) 		1704002073NRG24060820230070282 07/08/2023 Rampal 1704002073WL004163 Rampal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 Rampal NARMADA JHABUA GRAMIN BANK(508515)
90 DATIA MP-05-003-067-002/105-B
() 		1705003067NRG24060820230660431 07/08/2023 bahadur 1705003067WL023055 bahadur 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
91 DATIA MP-05-003-067-002/105-B
() 		1705003067NRG24060820230660432 07/08/2023 vidha parihar 1705003067WL023055 vidha parihar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 vidhaparihar INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-05-003-067-002/112
() 		1705003067NRG24060820230660337 07/08/2023 Munni Bai Rawat 1705003067WL023053 Munni Bai Rawat 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 MunniBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
93 DATIA MP-05-003-067-002/112-B
() 		1705003067NRG24060820230660338 07/08/2023 Uttam Singh Rawat 1705003067WL023053 Uttam Singh Rawat 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 UttamSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
94 DATIA MP-05-003-067-002/220-B
() 		1705003067NRG24060820230660433 07/08/2023 Pratipal 1705003067WL023055 Pratipal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 Pratipal INDIA POST PAYMENTS BANK LIMITED(508528)
95 DATIA MP-05-003-067-002/222-B
() 		1705003067NRG24060820230660434 07/08/2023 Ram kishan 1705003067WL023055 Ram kishan 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
96 DATIA MP-05-003-067-002/239
() 		1705003067NRG24060820230660345 07/08/2023 ranjor singh 1705003067WL023053 ranjor singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 ranjorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 DATIA MP-05-003-067-002/240
() 		1705003067NRG24060820230660435 07/08/2023 Geeta 1705003067WL023055 Geeta 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
98 DATIA MP-05-003-067-002/240
() 		1705003067NRG24060820230660348 07/08/2023 Har Narayan 1705003067WL023053 Har Narayan 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 HarNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
99 DATIA MP-05-003-067-002/242
() 		1705003067NRG24060820230660349 07/08/2023 KOMAL RAWAT 1705003067WL023053 KOMAL RAWAT 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 KOMALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
100 DATIA MP-05-003-067-002/245
() 		1705003067NRG24060820230660350 07/08/2023 HARSH GOUTAM 1705003067WL023053 HARSH GOUTAM 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 HARSHGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 DATIA MP-05-003-067-002/249
() 		1705003067NRG24060820230660351 07/08/2023 CHANDRABHAN 1705003067WL023053 CHANDRABHAN 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 DATIA MP-05-003-067-002/250
() 		1705003067NRG24060820230660352 07/08/2023 SHAILENDRA 1705003067WL023053 SHAILENDRA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
103 DATIA MP-05-003-067-002/255
() 		1705003067NRG24060820230660353 07/08/2023 KAMLA 1705003067WL023053 KAMLA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
104 DATIA MP-05-003-067-002/263
() 		1705003067NRG24060820230660355 07/08/2023 MEENA 1705003067WL023053 MEENA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
105 DATIA MP-05-003-067-002/267
() 		1705003067NRG24060820230660356 07/08/2023 AARTEE RAWAT 1705003067WL023053 AARTEE RAWAT 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 AARTEERAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
106 DATIA MP-05-003-067-002/270
() 		1705003067NRG24060820230660357 07/08/2023 SABHAR SINGH 1705003067WL023053 SABHAR SINGH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 SABHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 DATIA MP-05-003-067-002/271
() 		1705003067NRG24060820230660358 07/08/2023 SANTOK SINGH RAWAT 1705003067WL023053 SANTOK SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 SANTOKSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
108 DATIA MP-05-003-067-002/275
() 		1705003067NRG24060820230660359 07/08/2023 JANVED 1705003067WL023053 JANVED 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 JANVED INDIA POST PAYMENTS BANK LIMITED(508528)
109 DATIA MP-05-003-067-002/276
() 		1705003067NRG24060820230660360 07/08/2023 MURAT SINGH 1705003067WL023053 MURAT SINGH 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 MURATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 DATIA MP-05-003-067-002/277
() 		1705003067NRG24060820230660361 07/08/2023 LAXMI JATAV 1705003067WL023053 LAXMI JATAV 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 LAXMIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
111 DATIA MP-05-003-067-002/278
() 		1705003067NRG24060820230660362 07/08/2023 VIDYA 1705003067WL023053 VIDYA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
112 DATIA MP-05-003-067-002/285
() 		1705003067NRG24060820230660364 07/08/2023 KUSUM RAWAT 1705003067WL023053 KUSUM RAWAT 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 KUSUMRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
113 DATIA MP-05-003-067-002/288
() 		1705003067NRG24060820230660436 07/08/2023 Premnarayan Pal 1705003067WL023055 Premnarayan Pal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 PremnarayanPal INDIA POST PAYMENTS BANK LIMITED(508528)
114 DATIA MP-05-003-067-002/288
() 		1705003067NRG24060820230660437 07/08/2023 sunita 1705003067WL023055 sunita 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
115 DATIA MP-05-003-067-002/289
() 		1705003067NRG24060820230660438 07/08/2023 dinesh pal 1705003067WL023055 dinesh pal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 dineshpal INDIA POST PAYMENTS BANK LIMITED(508528)
116 DATIA MP-05-003-067-002/289
() 		1705003067NRG24060820230660365 07/08/2023 REKHA PAL 1705003067WL023053 REKHA PAL 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 REKHAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 DATIA MP-05-003-067-002/29
() 		1705003067NRG24060820230660366 07/08/2023 Asharam 1705003067WL023053 Asharam 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
118 DATIA MP-05-003-067-002/295
() 		1705003067NRG24060820230660367 07/08/2023 KUSHMA PAL 1705003067WL023053 KUSHMA PAL 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 KUSHMAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 DATIA MP-05-003-067-002/297
() 		1705003067NRG24060820230660368 07/08/2023 RAVI RAWAT 1705003067WL023053 RAVI RAWAT 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 RAVIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
120 DATIA MP-05-003-067-002/298
() 		1705003067NRG24060820230660440 07/08/2023 Mithalesh 1705003067WL023055 Mithalesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
121 DATIA MP-05-003-067-002/298
() 		1705003067NRG24060820230660439 07/08/2023 Mukesh 1705003067WL023055 Mukesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
122 DATIA MP-05-003-067-002/300
() 		1705003067NRG24060820230660441 07/08/2023 Shrikrashn Jatav 1705003067WL023055 Shrikrashn Jatav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 ShrikrashnJatav INDIA POST PAYMENTS BANK LIMITED(508528)
123 DATIA MP-05-003-067-002/302
() 		1705003067NRG24060820230660442 07/08/2023 Rupendra Pal 1705003067WL023055 Rupendra Pal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 RupendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
124 DATIA MP-05-003-067-002/303
() 		1705003067NRG24060820230660443 07/08/2023 pukkhan 1705003067WL023055 pukkhan 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 pukkhan INDIA POST PAYMENTS BANK LIMITED(508528)
125 DATIA MP-05-003-067-002/304
() 		1705003067NRG24060820230660444 07/08/2023 bhan singh 1705003067WL023055 bhan singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 bhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
126 DATIA MP-05-003-067-002/304
() 		1705003067NRG24060820230660445 07/08/2023 joolee jatav 1705003067WL023055 joolee jatav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 jooleejatav INDIA POST PAYMENTS BANK LIMITED(508528)
127 DATIA MP-05-003-067-002/305
() 		1705003067NRG24060820230660446 07/08/2023 ballu ahirwar 1705003067WL023055 ballu ahirwar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 balluahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
128 DATIA MP-05-003-067-002/305
() 		1705003067NRG24060820230660447 07/08/2023 Ghutiya Ahirwar 1705003067WL023055 Ghutiya Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 GhutiyaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
129 DATIA MP-05-003-067-002/306
() 		1705003067NRG24060820230660449 07/08/2023 laxmi 1705003067WL023055 laxmi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
130 DATIA MP-05-003-067-002/306
() 		1705003067NRG24060820230660448 07/08/2023 Pushpendra Rawat 1705003067WL023055 Pushpendra Rawat 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 PushpendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
131 DATIA MP-05-003-067-002/309
() 		1705003067NRG24060820230660451 07/08/2023 geeta 1705003067WL023055 geeta 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
132 DATIA MP-05-003-067-002/38-A
() 		1705003067NRG24060820230660382 07/08/2023 AJMER JATAV 1705003067WL023053 AJMER JATAV 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 AJMERJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
133 DATIA MP-05-003-067-002/38-A
() 		1705003067NRG24060820230660383 07/08/2023 ARTI JATAV 1705003067WL023053 ARTI JATAV 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480881278 ARTIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59670 59670
Total 171054 171054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_070823APB_FTO_207459 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_070823APB_FTO_207459 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 4199
3 DATIA MP1704002_070823APB_FTO_207459 Bank of India BKID0009067 DATIA 2652
4 DATIA MP1704002_070823APB_FTO_207459 Indian Bank IDIB000D535 DATIA 1326
5 DATIA MP1704002_070823APB_FTO_207459 Indian Bank IDIB000K598 KARERA BRANCH 1326
6 DATIA MP1704002_070823APB_FTO_207459 Indian Overseas Bank IOBA0002640 DATIA 7956
7 DATIA MP1704002_070823APB_FTO_207459 Punjab National Bank PUNB0059900 BARONI KHURD 22542
8 DATIA MP1704002_070823APB_FTO_207459 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
9 DATIA MP1704002_070823APB_FTO_207459 Punjab National Bank PUNB0088200 UNNAO 1326
10 DATIA MP1704002_070823APB_FTO_207459 State Bank of India SBIN0000358 DATIA 1326
11 DATIA MP1704002_070823APB_FTO_207459 State Bank of India SBIN0004542 ADB DATIA 9282
12 DATIA MP1704002_070823APB_FTO_207459 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
13 DATIA MP1704002_070823APB_FTO_207459 UCO Bank UCBA0001168 SONAGIR 13481
14 DATIA MP1704002_070823APB_FTO_207459 Union Bank of India UBIN0567001 DATIA 3978
15 DATIA MP1704002_070823APB_FTO_207459 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23205
16 DATIA MP1704002_070823APB_FTO_207459 Fino Payments Bank Ltd FINO0001446 MP RO 12155
17 DATIA MP1704002_070823APB_FTO_207459 India Post Payments Bank IPOS0000001 Datia 59670

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