Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_061223APB_FTO_377870
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-04-002-105-001/43
(CHHATA) 		1704002105NRG24051220230144637 06/12/2023 surendra 1704002105WL008520 surendra 00045 BARB0DATIAX 1326 1326 Processed 29/02/2024 462799337 surendra FINO PAYMENTS BANK LTD(608001)
2 DATIA MP-04-002-105-001/650
(CHHATA) 		1704002105NRG24051220230144638 06/12/2023 rampal 1704002105WL008520 rampal 00045 BARB0DATIAX 1326 1326 Processed 29/02/2024 462799337 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-105-001/680
(CHHATA) 		1704002105NRG24051220230144639 06/12/2023 kamlesh kumar 1704002105WL008520 kamlesh kumar 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 462799337 kamleshkumar PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-105-001/736
(CHHATA) 		1704002105NRG24051220230144640 06/12/2023 ramlali 1704002105WL008520 ramlali 00045 BARB0DATIAX 1326 1326 Processed 29/02/2024 462799337 ramlali FINO PAYMENTS BANK LTD(608001)
5 DATIA MP-04-002-105-001/752
(CHHATA) 		1704002105NRG24051220230144641 06/12/2023 sheelkumari 1704002105WL008520 sheelkumari 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 462799337 sheelkumari PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-105-001/831
(CHHATA) 		1704002105NRG24051220230144643 06/12/2023 layakram 1704002105WL008520 layakram 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 462799337 layakram BANK OF BARODA(606985)
7 DATIA MP-04-002-105-001/947
(CHHATA) 		1704002105NRG24051220230144644 06/12/2023 jaaychand 1704002105WL008520 jaaychand 00045 BARB0DATIAX 1326 1326 Processed 29/02/2024 462799337 jaaychand FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
8 DATIA MP-04-002-105-001/282-A
(CHHATA) 		1704002105NRG24051220230144634 06/12/2023 dev singh 1704002105WL008520 dev singh 00354 PUNB0059900 1326 1326 Processed 29/02/2024 462799337 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 DATIA MP-04-002-105-001/31
(CHHATA) 		1704002105NRG24051220230144635 06/12/2023 raghubar 1704002105WL008520 raghubar 00354 PUNB0059900 1326 1326 Processed 29/02/2024 462799337 raghubar FINO PAYMENTS BANK LTD(608001)
10 DATIA MP-04-002-105-001/343
(CHHATA) 		1704002105NRG24051220230144636 06/12/2023 malkhan singh 1704002105WL008520 malkhan singh 00354 PUNB0059900 1326 1326 Processed 29/02/2024 462799337 malkhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-105-001/8
(CHHATA) 		1704002105NRG24051220230144642 06/12/2023 ramkali 1704002105WL008520 ramkali 00354 PUNB0059900 1326 1326 Processed 29/02/2024 462799337 ramkali FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
12 DATIA MP-04-002-116-001/119-A
(SANORA) 		1704002116NRG24061220230145362 06/12/2023 Arjun 1704002116WL008555 Arjun 00354 PUNB0193500 1326 1326 Processed 01/03/2024 462799337 Arjun PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 DATIA MP-04-002-116-001/173
(SANORA) 		1704002116NRG24061220230145363 06/12/2023 CHANDANSINGH 1704002116WL008555 CHANDANSINGH 00354 PUNB0758900 1326 1326 Processed 29/02/2024 462799337 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-116-001/219-A
(SANORA) 		1704002116NRG24061220230145366 06/12/2023 Neelam 1704002116WL008555 Neelam 00354 PUNB0758900 1326 1326 Processed 29/02/2024 462799337 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-116-001/30
(SANORA) 		1704002116NRG24061220230145369 06/12/2023 Mahadevi 1704002116WL008555 Mahadevi 00354 PUNB0758900 1326 1326 Processed 29/02/2024 462799337 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-04-002-116-001/73-B
(SANORA) 		1704002116NRG24061220230145370 06/12/2023 Babita 1704002116WL008555 Babita 00354 PUNB0758900 1326 1326 Processed 29/02/2024 462799337 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
17 DATIA MP-04-002-116-001/11-A
(SANORA) 		1704002116NRG24061220230145360 06/12/2023 ASHOK 1704002116WL008555 ASHOK 00415 SBIN0030170 1326 1326 Processed 01/03/2024 462799337 ASHOK STATE BANK OF INDIA(508548)
18 DATIA MP-04-002-116-001/11-B
(SANORA) 		1704002116NRG24061220230145361 06/12/2023 MANISH 1704002116WL008555 MANISH 00415 SBIN0030170 1326 1326 Processed 29/02/2024 462799337 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
19 DATIA MP-04-002-105-001/1000
(CHHATA) 		1704002105NRG24051220230144575 06/12/2023 rakesh 1704002105WL008519 rakesh 00688 FINO0001446 1105 1105 Processed 01/03/2024 462799337 rakesh BANK OF BARODA(606985)
20 DATIA MP-04-002-105-001/1071
(CHHATA) 		1704002105NRG24051220230144576 06/12/2023 suresh 1704002105WL008519 suresh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462799337 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-105-001/1072
(CHHATA) 		1704002105NRG24051220230144577 06/12/2023 manoj 1704002105WL008519 manoj 00688 FINO0001446 1105 1105 Processed 29/02/2024 462799337 manoj FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-04-002-105-001/1078
(CHHATA) 		1704002105NRG24051220230144578 06/12/2023 krishna 1704002105WL008519 krishna 00688 FINO0001446 1105 1105 Processed 29/02/2024 462799337 krishna FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-04-002-105-001/1081
(CHHATA) 		1704002105NRG24051220230144579 06/12/2023 rakesh 1704002105WL008519 rakesh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462799337 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-04-002-105-001/1094
(CHHATA) 		1704002105NRG24051220230144580 06/12/2023 rampal singh 1704002105WL008519 rampal singh 00688 FINO0001446 1105 1105 Processed 01/03/2024 462799337 rampalsingh STATE BANK OF INDIA(508548)
25 DATIA MP-04-002-105-001/1102
(CHHATA) 		1704002105NRG24051220230144581 06/12/2023 kabita devi 1704002105WL008519 kabita devi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462799337 kabitadevi FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-105-001/1104
(CHHATA) 		1704002105NRG24051220230144582 06/12/2023 shivcharan 1704002105WL008519 shivcharan 00688 FINO0001446 1105 1105 Processed 29/02/2024 462799337 shivcharan FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-105-001/1120
(CHHATA) 		1704002105NRG24051220230144583 06/12/2023 radha 1704002105WL008519 radha 00688 FINO0001446 1105 1105 Processed 29/02/2024 462799337 radha FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-105-001/1123
(CHHATA) 		1704002105NRG24051220230144585 06/12/2023 dheeraj 1704002105WL008519 dheeraj 00688 FINO0001446 1105 1105 Processed 29/02/2024 462799337 dheeraj FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-105-001/1128
(CHHATA) 		1704002105NRG24051220230144586 06/12/2023 rahul 1704002105WL008519 rahul 00688 FINO0001446 1105 1105 Processed 29/02/2024 462799337 rahul FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-105-001/1161
(CHHATA) 		1704002105NRG24051220230144587 06/12/2023 ritik 1704002105WL008519 ritik 00688 FINO0001446 1105 1105 Processed 29/02/2024 462799337 ritik FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-105-001/1165
(CHHATA) 		1704002105NRG24051220230144588 06/12/2023 abhilasha 1704002105WL008519 abhilasha 00688 FINO0001446 1105 1105 Processed 29/02/2024 462799337 abhilasha FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-105-001/1170
(CHHATA) 		1704002105NRG24051220230144589 06/12/2023 lilavati 1704002105WL008519 lilavati 00688 FINO0001446 1105 1105 Processed 29/02/2024 462799337 lilavati FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-105-001/1175
(CHHATA) 		1704002105NRG24051220230144590 06/12/2023 neeraj 1704002105WL008519 neeraj 00688 FINO0001446 1105 1105 Processed 29/02/2024 462799337 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
34 DATIA MP-04-002-105-001/1180
(CHHATA) 		1704002105NRG24051220230144591 06/12/2023 shila devi 1704002105WL008519 shila devi 00688 FINO0001446 1105 1105 Processed 29/02/2024 462799337 shiladevi FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-105-001/1183
(CHHATA) 		1704002105NRG24051220230144592 06/12/2023 avadhkunvar 1704002105WL008519 avadhkunvar 00688 FINO0001446 1105 1105 Processed 29/02/2024 462799337 avadhkunvar FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-105-001/1186
(CHHATA) 		1704002105NRG24051220230144594 06/12/2023 surakasha 1704002105WL008519 surakasha 00688 FINO0001446 1105 1105 Processed 29/02/2024 462799337 surakasha INDIA POST PAYMENTS BANK LIMITED(508528)
37 DATIA MP-04-002-105-001/1251
(CHHATA) 		1704002105NRG24051220230144616 06/12/2023 Vivek Richhariya 1704002105WL008519 Vivek Richhariya 00688 FINO0001446 1105 1105 Processed 29/02/2024 462799337 VivekRichhariya INDIA POST PAYMENTS BANK LIMITED(508528)
38 DATIA MP-04-002-105-001/1252
(CHHATA) 		1704002105NRG24051220230144617 06/12/2023 beekesh 1704002105WL008519 beekesh 00688 FINO0001446 1105 1105 Processed 29/02/2024 462799337 beekesh FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-105-001/1255
(CHHATA) 		1704002105NRG24051220230144618 06/12/2023 rajkumari 1704002105WL008519 rajkumari 00688 FINO0001446 1105 1105 Processed 29/02/2024 462799337 rajkumari FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-105-001/1256
(CHHATA) 		1704002105NRG24051220230144619 06/12/2023 Kalpana Vishwakarma 1704002105WL008519 Kalpana Vishwakarma 00688 FINO0001446 1105 1105 Processed 29/02/2024 462799337 KalpanaVishwakarma FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-105-001/1257
(CHHATA) 		1704002105NRG24051220230144620 06/12/2023 kapuri 1704002105WL008519 kapuri 00688 FINO0001446 1105 1105 Processed 29/02/2024 462799337 kapuri FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-105-001/1258
(CHHATA) 		1704002105NRG24051220230144621 06/12/2023 kalyan 1704002105WL008519 kalyan 00688 FINO0001446 1105 1105 Processed 29/02/2024 462799337 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
43 DATIA MP-04-002-105-001/1260
(CHHATA) 		1704002105NRG24051220230144622 06/12/2023 priyanka 1704002105WL008519 priyanka 00688 FINO0001446 1105 1105 Processed 29/02/2024 462799337 priyanka FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-04-002-105-001/1326
(CHHATA) 		1704002105NRG24051220230144623 06/12/2023 sandeep 1704002105WL008520 sandeep 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799337 sandeep FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-105-001/1327
(CHHATA) 		1704002105NRG24051220230144624 06/12/2023 Vishwajeet 1704002105WL008520 Vishwajeet 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799337 Vishwajeet FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-04-002-105-001/1328
(CHHATA) 		1704002105NRG24051220230144625 06/12/2023 Yogesh 1704002105WL008520 Yogesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799337 Yogesh FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-105-001/1331
(CHHATA) 		1704002105NRG24051220230144627 06/12/2023 khushbu 1704002105WL008520 khushbu 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799337 khushbu FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-105-001/1332
(CHHATA) 		1704002105NRG24051220230144628 06/12/2023 harjendra 1704002105WL008520 harjendra 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799337 harjendra FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-105-001/1335
(CHHATA) 		1704002105NRG24051220230144629 06/12/2023 dasrath 1704002105WL008520 dasrath 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799337 dasrath FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-105-001/1336
(CHHATA) 		1704002105NRG24051220230144630 06/12/2023 nandini 1704002105WL008520 nandini 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799337 nandini FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-105-001/1337
(CHHATA) 		1704002105NRG24051220230144631 06/12/2023 rajkumar 1704002105WL008520 rajkumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799337 rajkumar FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-105-001/1338
(CHHATA) 		1704002105NRG24051220230144632 06/12/2023 banti 1704002105WL008520 banti 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799337 banti FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-105-001/1339
(CHHATA) 		1704002105NRG24051220230144633 06/12/2023 ranchhor 1704002105WL008520 ranchhor 00688 FINO0001446 1326 1326 Processed 29/02/2024 462799337 ranchhor FINO PAYMENTS BANK LTD(608001)
SubTotal 40885 40885
54 DATIA MP-04-002-105-001/1227
(CHHATA) 		1704002105NRG24051220230144595 06/12/2023 Kajal 1704002105WL008519 Kajal 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462799337 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
55 DATIA MP-04-002-105-001/1228
(CHHATA) 		1704002105NRG24051220230144596 06/12/2023 Arvindr 1704002105WL008519 Arvindr 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462799337 Arvindr INDIA POST PAYMENTS BANK LIMITED(508528)
56 DATIA MP-04-002-105-001/1229
(CHHATA) 		1704002105NRG24051220230144597 06/12/2023 Krishna Devi 1704002105WL008519 Krishna Devi 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462799337 KrishnaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
57 DATIA MP-04-002-105-001/1230
(CHHATA) 		1704002105NRG24051220230144598 06/12/2023 lavkush 1704002105WL008519 lavkush 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462799337 lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
58 DATIA MP-04-002-105-001/1231
(CHHATA) 		1704002105NRG24051220230144599 06/12/2023 Dhara Singh 1704002105WL008519 Dhara Singh 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462799337 DharaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 DATIA MP-04-002-105-001/1232
(CHHATA) 		1704002105NRG24051220230144600 06/12/2023 Shiwani 1704002105WL008519 Shiwani 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462799337 Shiwani INDIA POST PAYMENTS BANK LIMITED(508528)
60 DATIA MP-04-002-105-001/1233
(CHHATA) 		1704002105NRG24051220230144601 06/12/2023 Kashiram 1704002105WL008519 Kashiram 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462799337 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
61 DATIA MP-04-002-105-001/1235
(CHHATA) 		1704002105NRG24051220230144602 06/12/2023 pooja 1704002105WL008519 pooja 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462799337 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
62 DATIA MP-04-002-105-001/1236
(CHHATA) 		1704002105NRG24051220230144603 06/12/2023 Neha Ahirwar 1704002105WL008519 Neha Ahirwar 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462799337 NehaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
63 DATIA MP-04-002-105-001/1237
(CHHATA) 		1704002105NRG24051220230144604 06/12/2023 Chahat vishvkarma 1704002105WL008519 Chahat vishvkarma 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462799337 Chahatvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
64 DATIA MP-04-002-105-001/1238
(CHHATA) 		1704002105NRG24051220230144605 06/12/2023 Rishika 1704002105WL008519 Rishika 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462799337 Rishika INDIA POST PAYMENTS BANK LIMITED(508528)
65 DATIA MP-04-002-105-001/1239
(CHHATA) 		1704002105NRG24051220230144606 06/12/2023 Rajeev Singh Chauhan 1704002105WL008519 Rajeev Singh Chauhan 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462799337 RajeevSinghChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
66 DATIA MP-04-002-105-001/1240
(CHHATA) 		1704002105NRG24051220230144607 06/12/2023 Ravindra Singh Chauhan 1704002105WL008519 Ravindra Singh Chauhan 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462799337 RavindraSinghChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
67 DATIA MP-04-002-105-001/1241
(CHHATA) 		1704002105NRG24051220230144608 06/12/2023 Shivani Chauhan 1704002105WL008519 Shivani Chauhan 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462799337 ShivaniChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
68 DATIA MP-04-002-105-001/1242
(CHHATA) 		1704002105NRG24051220230144609 06/12/2023 Arti pal 1704002105WL008519 Arti pal 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462799337 Artipal INDIA POST PAYMENTS BANK LIMITED(508528)
69 DATIA MP-04-002-105-001/1244
(CHHATA) 		1704002105NRG24051220230144610 06/12/2023 Kala Devi sahu 1704002105WL008519 Kala Devi sahu 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462799337 KalaDevisahu INDIA POST PAYMENTS BANK LIMITED(508528)
70 DATIA MP-04-002-105-001/1245
(CHHATA) 		1704002105NRG24051220230144611 06/12/2023 Manisha 1704002105WL008519 Manisha 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462799337 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
71 DATIA MP-04-002-105-001/1246
(CHHATA) 		1704002105NRG24051220230144612 06/12/2023 Pooja Sahu 1704002105WL008519 Pooja Sahu 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462799337 PoojaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
72 DATIA MP-04-002-105-001/1247
(CHHATA) 		1704002105NRG24051220230144613 06/12/2023 Monti Raja 1704002105WL008519 Monti Raja 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462799337 MontiRaja INDIA POST PAYMENTS BANK LIMITED(508528)
73 DATIA MP-04-002-105-001/1248
(CHHATA) 		1704002105NRG24051220230144614 06/12/2023 Tanuj 1704002105WL008519 Tanuj 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462799337 Tanuj INDIA POST PAYMENTS BANK LIMITED(508528)
74 DATIA MP-04-002-105-001/1249
(CHHATA) 		1704002105NRG24051220230144615 06/12/2023 Chaliraja Chouhan 1704002105WL008519 Chaliraja Chouhan 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462799337 ChalirajaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
75 DATIA MP-04-002-116-001/200-B
(SANORA) 		1704002116NRG24061220230145365 06/12/2023 NETRAM 1704002116WL008555 NETRAM 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462799337 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 DATIA MP-04-002-116-001/289-A
(SANORA) 		1704002116NRG24061220230145367 06/12/2023 Deepak Sen 1704002116WL008555 Deepak Sen 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462799337 DeepakSen INDIA POST PAYMENTS BANK LIMITED(508528)
77 DATIA MP-04-002-116-001/291-A
(SANORA) 		1704002116NRG24061220230145368 06/12/2023 Pravesh sen 1704002116WL008555 Pravesh sen 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462799337 Praveshsen INDIA POST PAYMENTS BANK LIMITED(508528)
78 DATIA MP-04-002-116-001/9-A
(SANORA) 		1704002116NRG24061220230145371 06/12/2023 mukesh 1704002116WL008555 mukesh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462799337 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
79 DATIA MP-04-002-116-001/9-B
(SANORA) 		1704002116NRG24061220230145372 06/12/2023 dinesh soni 1704002116WL008555 dinesh soni 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462799337 dineshsoni INDIA POST PAYMENTS BANK LIMITED(508528)
80 DATIA MP-04-002-116-001/92-A
(SANORA) 		1704002116NRG24061220230145373 06/12/2023 Arvind Kumar Rajak 1704002116WL008555 Arvind Kumar Rajak 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462799337 ArvindKumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31161 31161
Total 95914 95914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_061223APB_FTO_377870 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 9282
2 DATIA MP1704002_061223APB_FTO_377870 Punjab National Bank PUNB0059900 BARONI KHURD 5304
3 DATIA MP1704002_061223APB_FTO_377870 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
4 DATIA MP1704002_061223APB_FTO_377870 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 5304
5 DATIA MP1704002_061223APB_FTO_377870 State Bank of India SBIN0030170 DINARA 2652
6 DATIA MP1704002_061223APB_FTO_377870 Fino Payments Bank Ltd FINO0001446 MP RO 40885
7 DATIA MP1704002_061223APB_FTO_377870 India Post Payments Bank IPOS0000001 Datia 28509
8 DATIA MP1704002_061223APB_FTO_377870 India Post Payments Bank IPOS0000001 Shivpuri 2652

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