Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_040823APB_FTO_203667
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-04-002-025-003/263-A
(JONHAR) 		1704002025NRG24030820230069143 04/08/2023 rameswar prasad ahirwar 1704002025WL004072 rameswar prasad ahirwar 00045 BARB0DATIAX 2652 2652 Processed 11/08/2023 453397302 rameswarprasadahirwar FINO PAYMENTS BANK LTD(608001)
2 DATIA MP-04-002-025-003/264-A
(JONHAR) 		1704002025NRG24030820230069144 04/08/2023 sudeep 1704002025WL004072 sudeep 00045 BARB0DATIAX 2652 2652 Processed 11/08/2023 453397302 sudeep FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-04-002-111-001/190
(BHAGOR) 		1704002111NRG24040820230069332 04/08/2023 Balaprasad 1704002111WL004084 Balaprasad 00045 BARB0DATIAX 1105 1105 Processed 11/08/2023 453397302 Balaprasad BANK OF BARODA(606985)
SubTotal 6409 6409
4 DATIA MP-04-002-116-001/161-A
(SANORA) 		1704002116NRG24040820230069348 04/08/2023 RAGHUVAR DAYAL 1704002116WL004085 RAGHUVAR DAYAL 00048 BKID0009067 1326 1326 Processed 11/08/2023 453397302 RAGHUVARDAYAL BANK OF INDIA(508505)
SubTotal 1326 1326
5 DATIA MP-04-002-111-001/107-A
(BHAGOR) 		1704002111NRG24040820230069315 04/08/2023 Santosh 1704002111WL004084 Santosh 00078 CNRB0004143 1105 1105 Processed 10/08/2023 453397302 Santosh PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-111-001/107-A
(BHAGOR) 		1704002111NRG24040820230069316 04/08/2023 Varsha 1704002111WL004084 Varsha 00078 CNRB0004143 1105 1105 Processed 11/08/2023 453397302 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-111-001/142-A
(BHAGOR) 		1704002111NRG24040820230069317 04/08/2023 Bhajju 1704002111WL004084 Bhajju 00078 CNRB0004143 1105 1105 Processed 10/08/2023 453397302 Bhajju PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-111-001/16-A
(BHAGOR) 		1704002111NRG24040820230069322 04/08/2023 Sapna 1704002111WL004084 Sapna 00078 CNRB0004143 1105 1105 Processed 10/08/2023 453397302 Sapna PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-111-001/18-A
(BHAGOR) 		1704002111NRG24040820230069323 04/08/2023 Hukum Singh 1704002111WL004084 Hukum Singh 00078 CNRB0004143 1105 1105 Processed 10/08/2023 453397302 HukumSingh PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-111-001/18-B
(BHAGOR) 		1704002111NRG24040820230069324 04/08/2023 Arti Adivasi 1704002111WL004084 Arti Adivasi 00078 CNRB0004143 1105 1105 Processed 10/08/2023 453397302 ArtiAdivasi PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-111-001/18-C
(BHAGOR) 		1704002111NRG24040820230069325 04/08/2023 Keshavpal Adiwasi 1704002111WL004084 Keshavpal Adiwasi 00078 CNRB0004143 1105 1105 Processed 10/08/2023 453397302 KeshavpalAdiwasi PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-111-001/188
(BHAGOR) 		1704002111NRG24040820230069328 04/08/2023 Sagun Ahirwar 1704002111WL004084 Sagun Ahirwar 00078 CNRB0004143 1105 1105 Processed 10/08/2023 453397302 SagunAhirwar PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-111-001/188
(BHAGOR) 		1704002111NRG24040820230069327 04/08/2023 Shiv Ram 1704002111WL004084 Shiv Ram 00078 CNRB0004143 1105 1105 Processed 10/08/2023 453397302 ShivRam PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-111-001/188-A
(BHAGOR) 		1704002111NRG24040820230069329 04/08/2023 Chandraprakash Ahirwar 1704002111WL004084 Chandraprakash Ahirwar 00078 CNRB0004143 1105 1105 Processed 10/08/2023 453397302 ChandraprakashAhirwar PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-111-001/188-D
(BHAGOR) 		1704002111NRG24040820230069331 04/08/2023 Shashi Devi 1704002111WL004084 Shashi Devi 00078 CNRB0004143 1105 1105 Processed 10/08/2023 453397302 ShashiDevi PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-111-001/190
(BHAGOR) 		1704002111NRG24040820230069333 04/08/2023 Arti Ahirwar 1704002111WL004084 Arti Ahirwar 00078 CNRB0004143 1105 1105 Processed 10/08/2023 453397302 ArtiAhirwar PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-114-001/378
(BILONI) 		1704002114NRG24020820230068682 04/08/2023 Anand kumar dwivedi 1704002114WL004031 Anand kumar dwivedi 00078 CNRB0004143 1326 1326 Processed 10/08/2023 453397302 Anandkumardwivedi PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
18 DATIA MP-04-002-021-001/585
(SITAPUR) 		1704002021NRG24040820230069509 04/08/2023 akash 1704002021WL004098 akash 00152 HDFC0001780 1326 1326 Processed 10/08/2023 453397302 akash UNION BANK OF INDIA(508500)
SubTotal 1326 1326
19 DATIA MP-04-002-021-001/584
(SITAPUR) 		1704002021NRG24040820230069507 04/08/2023 vikash 1704002021WL004097 vikash 00165 IBKL0001630 1326 1326 Processed 10/08/2023 453397302 vikash IDBI BANK(607095)
20 DATIA MP-04-002-116-001/30
(SANORA) 		1704002116NRG24040820230069389 04/08/2023 bhagwat kushwaha 1704002116WL004085 bhagwat kushwaha 00165 IBKL0001630 1326 1326 Processed 11/08/2023 453397302 bhagwatkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
21 DATIA MP-04-002-021-001/575
(SITAPUR) 		1704002021NRG24040820230069502 04/08/2023 Vishal 1704002021WL004096 Vishal 00354 PUNB0063800 1326 1326 Processed 10/08/2023 453397302 Vishal PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-021-001/95
(SITAPUR) 		1704002021NRG24040820230069513 04/08/2023 Abhishek 1704002021WL004099 Abhishek 00354 PUNB0063800 1326 1326 Processed 10/08/2023 453397302 Abhishek PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-021-001/95
(SITAPUR) 		1704002021NRG24040820230069512 04/08/2023 Nirmala 1704002021WL004099 Nirmala 00354 PUNB0063800 1326 1326 Processed 10/08/2023 453397302 Nirmala PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-111-001/144
(BHAGOR) 		1704002111NRG24040820230069318 04/08/2023 Sarsuwati Kushwaha 1704002111WL004084 Sarsuwati Kushwaha 00354 PUNB0063800 1105 1105 Processed 10/08/2023 453397302 SarsuwatiKushwaha PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-111-001/185
(BHAGOR) 		1704002111NRG24040820230069326 04/08/2023 Hari Shankar Kushwaha 1704002111WL004084 Hari Shankar Kushwaha 00354 PUNB0063800 1105 1105 Processed 10/08/2023 453397302 HariShankarKushwaha PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-111-001/188-B
(BHAGOR) 		1704002111NRG24040820230069330 04/08/2023 Jagjeevan Ahirwar 1704002111WL004084 Jagjeevan Ahirwar 00354 PUNB0063800 1105 1105 Processed 10/08/2023 453397302 JagjeevanAhirwar PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-114-001/371
(BILONI) 		1704002114NRG24020820230068680 04/08/2023 Jashwant singh chohan 1704002114WL004031 Jashwant singh chohan 00354 PUNB0063800 1105 1105 Processed 11/08/2023 453397302 Jashwantsinghchohan STATE BANK OF INDIA(508548)
SubTotal 8398 8398
28 DATIA MP-04-002-021-001/576
(SITAPUR) 		1704002021NRG24040820230069504 04/08/2023 Avadh 1704002021WL004096 Avadh 00354 PUNB0130000 1326 1326 Processed 10/08/2023 453397302 Avadh PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-021-001/576
(SITAPUR) 		1704002021NRG24040820230069503 04/08/2023 Santosh 1704002021WL004096 Santosh 00354 PUNB0130000 1326 1326 Processed 10/08/2023 453397302 Santosh PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-021-001/578
(SITAPUR) 		1704002021NRG24040820230069506 04/08/2023 Ragvendra 1704002021WL004097 Ragvendra 00354 PUNB0130000 1326 1326 Processed 10/08/2023 453397302 Ragvendra PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
31 DATIA MP-04-002-111-001/103
(BHAGOR) 		1704002111NRG24040820230069314 04/08/2023 Shiv Kumar Vanskar 1704002111WL004084 Shiv Kumar Vanskar 00354 PUNB0193500 1105 1105 Processed 11/08/2023 453397302 ShivKumarVanskar INDIA POST PAYMENTS BANK LIMITED(508528)
32 DATIA MP-04-002-111-001/145
(BHAGOR) 		1704002111NRG24040820230069319 04/08/2023 Sirnam Pal 1704002111WL004084 Sirnam Pal 00354 PUNB0193500 1105 1105 Processed 10/08/2023 453397302 SirnamPal PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-114-001/353
(BILONI) 		1704002114NRG24020820230068677 04/08/2023 Atul kewat 1704002114WL004031 Atul kewat 00354 PUNB0193500 1326 1326 Processed 10/08/2023 453397302 Atulkewat PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-114-001/355
(BILONI) 		1704002114NRG24020820230068678 04/08/2023 umakishor 1704002114WL004031 umakishor 00354 PUNB0193500 1326 1326 Processed 10/08/2023 453397302 umakishor PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-114-001/356
(BILONI) 		1704002114NRG24020820230068679 04/08/2023 Rakesh 1704002114WL004031 Rakesh 00354 PUNB0193500 1326 1326 Processed 10/08/2023 453397302 Rakesh PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-114-001/389
(BILONI) 		1704002114NRG24020820230068683 04/08/2023 Hemwati kewa 1704002114WL004031 Hemwati kewa 00354 PUNB0193500 1105 1105 Processed 10/08/2023 453397302 Hemwatikewa PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-116-001/119-A
(SANORA) 		1704002116NRG24040820230069342 04/08/2023 Arjun 1704002116WL004085 Arjun 00354 PUNB0193500 1326 1326 Processed 10/08/2023 453397302 Arjun PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-116-001/215-A
(SANORA) 		1704002116NRG24040820230069362 04/08/2023 Koshal Sahu 1704002116WL004085 Koshal Sahu 00354 PUNB0193500 1326 1326 Processed 10/08/2023 453397302 KoshalSahu PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-117-001/236
(NUNVAHA) 		1704002117NRG24040820230069473 04/08/2023 LADKUWAR 1704002117WL004090 LADKUWAR 00354 PUNB0193500 2652 2652 Processed 10/08/2023 453397302 LADKUWAR PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
40 DATIA MP-04-002-114-001/13
(BILONI) 		1704002114NRG24020820230068676 04/08/2023 Ramkumar 1704002114WL004031 Ramkumar 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 Ramkumar PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-116-001/108
(SANORA) 		1704002116NRG24040820230069336 04/08/2023 HARIRAM 1704002116WL004085 HARIRAM 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 HARIRAM PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-116-001/108-B
(SANORA) 		1704002116NRG24040820230069337 04/08/2023 Arvind 1704002116WL004085 Arvind 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 Arvind PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-116-001/117
(SANORA) 		1704002116NRG24040820230069341 04/08/2023 SANTOSH BANSKAR 1704002116WL004085 SANTOSH BANSKAR 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 SANTOSHBANSKAR PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-116-001/131
(SANORA) 		1704002116NRG24040820230069344 04/08/2023 khem chandra 1704002116WL004085 khem chandra 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 khemchandra PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-116-001/142
(SANORA) 		1704002116NRG24040820230069346 04/08/2023 HARDEVI 1704002116WL004085 HARDEVI 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 HARDEVI PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-116-001/148-A
(SANORA) 		1704002116NRG24040820230069347 04/08/2023 Naval Kishore 1704002116WL004085 Naval Kishore 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 NavalKishore PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-116-001/173
(SANORA) 		1704002116NRG24040820230069350 04/08/2023 CHANDANSINGH 1704002116WL004085 CHANDANSINGH 00354 PUNB0758900 1326 1326 Processed 11/08/2023 453397302 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 DATIA MP-04-002-116-001/182-A
(SANORA) 		1704002116NRG24040820230069355 04/08/2023 rammohan 1704002116WL004085 rammohan 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 rammohan PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-116-001/184-A
(SANORA) 		1704002116NRG24040820230069356 04/08/2023 Utam 1704002116WL004085 Utam 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 Utam PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-116-001/190-A
(SANORA) 		1704002116NRG24040820230069357 04/08/2023 BHOORI 1704002116WL004085 BHOORI 00354 PUNB0758900 1326 1326 Processed 11/08/2023 453397302 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
51 DATIA MP-04-002-116-001/196-A
(SANORA) 		1704002116NRG24040820230069358 04/08/2023 ramakant 1704002116WL004085 ramakant 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 ramakant PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-116-001/197
(SANORA) 		1704002116NRG24040820230069359 04/08/2023 BHAGBAN DAS 1704002116WL004085 BHAGBAN DAS 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 BHAGBANDAS PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-116-001/205-A
(SANORA) 		1704002116NRG24040820230069361 04/08/2023 Radheyshyam Sharma 1704002116WL004085 Radheyshyam Sharma 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 RadheyshyamSharma PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-116-001/218-A
(SANORA) 		1704002116NRG24040820230069364 04/08/2023 Vinod kumar 1704002116WL004085 Vinod kumar 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 Vinodkumar PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-116-001/219-A
(SANORA) 		1704002116NRG24040820230069365 04/08/2023 Neelam 1704002116WL004085 Neelam 00354 PUNB0758900 1326 1326 Processed 11/08/2023 453397302 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
56 DATIA MP-04-002-116-001/234
(SANORA) 		1704002116NRG24040820230069366 04/08/2023 Chandrashekhar 1704002116WL004085 Chandrashekhar 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 Chandrashekhar PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-116-001/25
(SANORA) 		1704002116NRG24040820230069368 04/08/2023 Krashana 1704002116WL004085 Krashana 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 Krashana PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-116-001/251-B
(SANORA) 		1704002116NRG24040820230069369 04/08/2023 gourav tiwari 1704002116WL004085 gourav tiwari 00354 PUNB0758900 1326 1326 Processed 11/08/2023 453397302 gouravtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
59 DATIA MP-04-002-116-001/27-A
(SANORA) 		1704002116NRG24040820230069373 04/08/2023 kamal singh 1704002116WL004085 kamal singh 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 kamalsingh PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-116-001/283
(SANORA) 		1704002116NRG24040820230069374 04/08/2023 BALVEER 1704002116WL004085 BALVEER 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 BALVEER PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-116-001/283
(SANORA) 		1704002116NRG24040820230069375 04/08/2023 RACHANA 1704002116WL004085 RACHANA 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 RACHANA PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-116-001/284
(SANORA) 		1704002116NRG24040820230069376 04/08/2023 MAHENDRA 1704002116WL004085 MAHENDRA 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 MAHENDRA PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-116-001/29
(SANORA) 		1704002116NRG24040820230069378 04/08/2023 kamla devi ahirwar 1704002116WL004085 kamla devi ahirwar 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 kamladeviahirwar AXIS BANK(607153)
64 DATIA MP-04-002-116-001/295
(SANORA) 		1704002116NRG24040820230069383 04/08/2023 rajendra 1704002116WL004085 rajendra 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 rajendra PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-116-001/297
(SANORA) 		1704002116NRG24040820230069386 04/08/2023 SATBHAN 1704002116WL004085 SATBHAN 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 SATBHAN PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-116-001/298
(SANORA) 		1704002116NRG24040820230069387 04/08/2023 Priyanka 1704002116WL004085 Priyanka 00354 PUNB0758900 1326 1326 Processed 11/08/2023 453397302 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
67 DATIA MP-04-002-116-001/30
(SANORA) 		1704002116NRG24040820230069388 04/08/2023 Mahadevi 1704002116WL004085 Mahadevi 00354 PUNB0758900 1326 1326 Processed 11/08/2023 453397302 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
68 DATIA MP-04-002-116-001/32
(SANORA) 		1704002116NRG24040820230069390 04/08/2023 Umesh 1704002116WL004085 Umesh 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 Umesh PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-116-001/32-A
(SANORA) 		1704002116NRG24040820230069391 04/08/2023 Neeraj 1704002116WL004085 Neeraj 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 Neeraj PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-116-001/56
(SANORA) 		1704002116NRG24040820230069393 04/08/2023 dayaram 1704002116WL004085 dayaram 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 dayaram PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-116-001/73-B
(SANORA) 		1704002116NRG24040820230069394 04/08/2023 Babita 1704002116WL004085 Babita 00354 PUNB0758900 1326 1326 Processed 11/08/2023 453397302 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
72 DATIA MP-04-002-117-001/145-A
(NUNVAHA) 		1704002117NRG24040820230069449 04/08/2023 Raju 1704002117WL004089 Raju 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 Raju PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-117-001/151
(NUNVAHA) 		1704002117NRG24040820230069450 04/08/2023 rajkumari ahirwar 1704002117WL004089 rajkumari ahirwar 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 rajkumariahirwar PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-117-001/235
(NUNVAHA) 		1704002117NRG24040820230069454 04/08/2023 shyamlal 1704002117WL004089 shyamlal 00354 PUNB0758900 1326 1326 Processed 11/08/2023 453397302 shyamlal FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-117-001/249-A
(NUNVAHA) 		1704002117NRG24040820230069455 04/08/2023 dhanvanti 1704002117WL004089 dhanvanti 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 dhanvanti PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-117-001/249-B
(NUNVAHA) 		1704002117NRG24040820230069457 04/08/2023 sharda 1704002117WL004089 sharda 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 sharda PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-117-001/249-B
(NUNVAHA) 		1704002117NRG24040820230069456 04/08/2023 shivkumar 1704002117WL004089 shivkumar 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 shivkumar PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-117-001/249-C
(NUNVAHA) 		1704002117NRG24040820230069459 04/08/2023 rajvati 1704002117WL004089 rajvati 00354 PUNB0758900 1326 1326 Processed 11/08/2023 453397302 rajvati STATE BANK OF INDIA(508548)
79 DATIA MP-04-002-117-001/249-C
(NUNVAHA) 		1704002117NRG24040820230069458 04/08/2023 ramkumar 1704002117WL004089 ramkumar 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 ramkumar PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-117-001/266
(NUNVAHA) 		1704002117NRG24040820230069460 04/08/2023 usha lodhi 1704002117WL004089 usha lodhi 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 ushalodhi PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-117-001/75
(NUNVAHA) 		1704002117NRG24040820230069466 04/08/2023 Meera devi 1704002117WL004089 Meera devi 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 Meeradevi PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-117-001/75-A
(NUNVAHA) 		1704002117NRG24040820230069467 04/08/2023 Rina 1704002117WL004089 Rina 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 Rina PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-117-001/76
(NUNVAHA) 		1704002117NRG24040820230069469 04/08/2023 Pukhkhan 1704002117WL004089 Pukhkhan 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 Pukhkhan PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-117-001/76
(NUNVAHA) 		1704002117NRG24040820230069468 04/08/2023 raju 1704002117WL004089 raju 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 raju PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-117-002/30-C
(NUNVAHA) 		1704002117NRG24040820230069470 04/08/2023 MURARI KEWAT 1704002117WL004089 MURARI KEWAT 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397302 MURARIKEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 60996 60996
86 DATIA MP-04-002-116-001/292
(SANORA) 		1704002116NRG24040820230069382 04/08/2023 vipin 1704002116WL004085 vipin 00415 SBIN0000358 1326 1326 Processed 11/08/2023 453397302 vipin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
87 DATIA MP-04-002-114-001/372
(BILONI) 		1704002114NRG24020820230068681 04/08/2023 Aarjendhra kumar sen 1704002114WL004031 Aarjendhra kumar sen 00415 SBIN0004542 1326 1326 Processed 10/08/2023 453397302 Aarjendhrakumarsen PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-114-001/398
(BILONI) 		1704002114NRG24020820230068685 04/08/2023 RAJKISHOR 1704002114WL004031 RAJKISHOR 00415 SBIN0004542 1105 1105 Processed 11/08/2023 453397302 RAJKISHOR STATE BANK OF INDIA(508548)
89 DATIA MP-04-002-116-001/216-B
(SANORA) 		1704002116NRG24040820230069363 04/08/2023 Vipin Choubey 1704002116WL004085 Vipin Choubey 00415 SBIN0004542 1326 1326 Processed 11/08/2023 453397302 VipinChoubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
90 DATIA MP-04-002-116-001/11-A
(SANORA) 		1704002116NRG24040820230069338 04/08/2023 ASHOK 1704002116WL004085 ASHOK 00415 SBIN0030170 1326 1326 Processed 11/08/2023 453397302 ASHOK STATE BANK OF INDIA(508548)
91 DATIA MP-04-002-116-001/11-B
(SANORA) 		1704002116NRG24040820230069339 04/08/2023 MANISH 1704002116WL004085 MANISH 00415 SBIN0030170 1326 1326 Processed 11/08/2023 453397302 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-04-002-116-001/116-B
(SANORA) 		1704002116NRG24040820230069340 04/08/2023 Amit 1704002116WL004085 Amit 00415 SBIN0030170 1326 1326 Processed 11/08/2023 453397302 Amit STATE BANK OF INDIA(508548)
93 DATIA MP-04-002-116-001/122
(SANORA) 		1704002116NRG24040820230069343 04/08/2023 RAMESWAR 1704002116WL004085 RAMESWAR 00415 SBIN0030170 1326 1326 Processed 10/08/2023 453397302 RAMESWAR PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-117-001/179-B
(NUNVAHA) 		1704002117NRG24040820230069453 04/08/2023 PARSURAM 1704002117WL004089 PARSURAM 00415 SBIN0030170 1326 1326 Processed 11/08/2023 453397302 PARSURAM STATE BANK OF INDIA(508548)
95 DATIA MP-04-002-117-002/30-C
(NUNVAHA) 		1704002117NRG24040820230069471 04/08/2023 RAJO 1704002117WL004089 RAJO 00415 SBIN0030170 1326 1326 Processed 11/08/2023 453397302 RAJO STATE BANK OF INDIA(508548)
SubTotal 7956 7956
96 DATIA MP-04-002-021-001/574
(SITAPUR) 		1704002021NRG24040820230069508 04/08/2023 ashok 1704002021WL004098 ashok 00462 UCBA0001168 1326 1326 Processed 10/08/2023 453397302 ashok UCO BANK(607066)
SubTotal 1326 1326
97 DATIA MP-04-002-116-001/265-B
(SANORA) 		1704002116NRG24040820230069372 04/08/2023 Nelesh 1704002116WL004085 Nelesh 00462 UCBA0002986 1326 1326 Processed 10/08/2023 453397302 Nelesh UCO BANK(607066)
SubTotal 1326 1326
98 DATIA MP-04-002-025-003/128
(JONHAR) 		1704002025NRG24030820230069140 04/08/2023 Asharam 1704002025WL004071 Asharam 00688 FINO0001001 2652 2652 Processed 11/08/2023 453397302 Asharam FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-025-003/265
(JONHAR) 		1704002025NRG24030820230069145 04/08/2023 Brandaban 1704002025WL004072 Brandaban 00688 FINO0001001 2210 2210 Processed 11/08/2023 453397302 Brandaban FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
100 DATIA MP-04-002-117-001/151-B
(NUNVAHA) 		1704002117NRG24040820230069452 04/08/2023 Ritik ahirwar 1704002117WL004089 Ritik ahirwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397302 Ritikahirwar FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-117-001/290
(NUNVAHA) 		1704002117NRG24040820230069461 04/08/2023 Santosh kewat 1704002117WL004089 Santosh kewat 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397302 Santoshkewat FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-117-001/325
(NUNVAHA) 		1704002117NRG24040820230069462 04/08/2023 avadh kishor 1704002117WL004089 avadh kishor 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397302 avadhkishor FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-117-001/330-B
(NUNVAHA) 		1704002117NRG24040820230069463 04/08/2023 kapil 1704002117WL004089 kapil 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397302 kapil FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-117-001/333
(NUNVAHA) 		1704002117NRG24040820230069464 04/08/2023 suman 1704002117WL004089 suman 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397302 suman FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
105 DATIA MP-04-002-111-001/224-A
(BHAGOR) 		1704002111NRG24040820230069334 04/08/2023 Preeti 1704002111WL004084 Preeti 00691 IPOS0000001 1105 1105 Processed 10/08/2023 453397302 Preeti PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-116-001/100-B
(SANORA) 		1704002116NRG24040820230069335 04/08/2023 Geeta 1704002116WL004085 Geeta 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397302 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
107 DATIA MP-04-002-116-001/131
(SANORA) 		1704002116NRG24040820230069345 04/08/2023 vinita ahirwar 1704002116WL004085 vinita ahirwar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397302 vinitaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
108 DATIA MP-04-002-116-001/161-A
(SANORA) 		1704002116NRG24040820230069349 04/08/2023 SUNITA 1704002116WL004085 SUNITA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397302 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
109 DATIA MP-04-002-116-001/175
(SANORA) 		1704002116NRG24040820230069353 04/08/2023 kirti 1704002116WL004085 kirti 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397302 kirti INDIA POST PAYMENTS BANK LIMITED(508528)
110 DATIA MP-04-002-116-001/175
(SANORA) 		1704002116NRG24040820230069351 04/08/2023 saroj sen 1704002116WL004085 saroj sen 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397302 sarojsen INDIA POST PAYMENTS BANK LIMITED(508528)
111 DATIA MP-04-002-116-001/175
(SANORA) 		1704002116NRG24040820230069352 04/08/2023 umesh sen 1704002116WL004085 umesh sen 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397302 umeshsen INDIA POST PAYMENTS BANK LIMITED(508528)
112 DATIA MP-04-002-116-001/200-B
(SANORA) 		1704002116NRG24040820230069360 04/08/2023 NETRAM 1704002116WL004085 NETRAM 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397302 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 DATIA MP-04-002-116-001/241
(SANORA) 		1704002116NRG24040820230069367 04/08/2023 Ravi 1704002116WL004085 Ravi 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453397302 Ravi PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-116-001/265-A
(SANORA) 		1704002116NRG24040820230069371 04/08/2023 sachin 1704002116WL004085 sachin 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397302 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
115 DATIA MP-04-002-116-001/289-A
(SANORA) 		1704002116NRG24040820230069377 04/08/2023 Deepak Sen 1704002116WL004085 Deepak Sen 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397302 DeepakSen INDIA POST PAYMENTS BANK LIMITED(508528)
116 DATIA MP-04-002-116-001/290-A
(SANORA) 		1704002116NRG24040820230069379 04/08/2023 Aakash Sharma 1704002116WL004085 Aakash Sharma 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397302 AakashSharma INDIA POST PAYMENTS BANK LIMITED(508528)
117 DATIA MP-04-002-116-001/291-A
(SANORA) 		1704002116NRG24040820230069381 04/08/2023 Pravesh sen 1704002116WL004085 Pravesh sen 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397302 Praveshsen INDIA POST PAYMENTS BANK LIMITED(508528)
118 DATIA MP-04-002-116-001/295-A
(SANORA) 		1704002116NRG24040820230069384 04/08/2023 Shivakant 1704002116WL004085 Shivakant 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397302 Shivakant INDIA POST PAYMENTS BANK LIMITED(508528)
119 DATIA MP-04-002-116-001/296
(SANORA) 		1704002116NRG24040820230069385 04/08/2023 Mithun 1704002116WL004085 Mithun 00691 IPOS0000001 1326 1326 Processed 10/08/2023 453397302 Mithun PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-116-001/35
(SANORA) 		1704002116NRG24040820230069392 04/08/2023 BHURI 1704002116WL004085 BHURI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397302 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
121 DATIA MP-04-002-116-001/9-B
(SANORA) 		1704002116NRG24040820230069395 04/08/2023 dinesh soni 1704002116WL004085 dinesh soni 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397302 dineshsoni INDIA POST PAYMENTS BANK LIMITED(508528)
122 DATIA MP-04-002-116-001/92-A
(SANORA) 		1704002116NRG24040820230069396 04/08/2023 Arvind Kumar Rajak 1704002116WL004085 Arvind Kumar Rajak 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397302 ArvindKumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
123 DATIA MP-04-002-116-001/96-B
(SANORA) 		1704002116NRG24040820230069397 04/08/2023 rajkumar 1704002116WL004085 rajkumar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397302 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 24973
124 DATIA MP-04-002-021-001/572
(SITAPUR) 		1704002021NRG24040820230069511 04/08/2023 Pukkhan 1704002021WL004099 Pukkhan 00697 BKID0MG9028 1326 1326 Processed 10/08/2023 453397302 Pukkhan NARMADA JHABUA GRAMIN BANK(508515)
125 DATIA MP-04-002-021-001/586
(SITAPUR) 		1704002021NRG24040820230069510 04/08/2023 Pramod 1704002021WL004098 Pramod 00697 BKID0MG9028 1326 1326 Processed 10/08/2023 453397302 Pramod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 167076 167076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_040823APB_FTO_203667 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 6409
2 DATIA MP1704002_040823APB_FTO_203667 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_040823APB_FTO_203667 Canara Bank CNRB0004143 DATIA 14586
4 DATIA MP1704002_040823APB_FTO_203667 HDFC bank HDFC0001780 DATIA 1326
5 DATIA MP1704002_040823APB_FTO_203667 IDBI Bank IBKL0001630 Datia 2652
6 DATIA MP1704002_040823APB_FTO_203667 Punjab National Bank PUNB0063800 GANDHI ROAD 8398
7 DATIA MP1704002_040823APB_FTO_203667 Punjab National Bank PUNB0130000 GORAGHAT 3978
8 DATIA MP1704002_040823APB_FTO_203667 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 12597
9 DATIA MP1704002_040823APB_FTO_203667 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 60996
10 DATIA MP1704002_040823APB_FTO_203667 State Bank of India SBIN0000358 DATIA 1326
11 DATIA MP1704002_040823APB_FTO_203667 State Bank of India SBIN0004542 ADB DATIA 3757
12 DATIA MP1704002_040823APB_FTO_203667 State Bank of India SBIN0030170 DINARA 7956
13 DATIA MP1704002_040823APB_FTO_203667 UCO Bank UCBA0001168 SONAGIR 1326
14 DATIA MP1704002_040823APB_FTO_203667 UCO Bank UCBA0002986 DATIA 1326
15 DATIA MP1704002_040823APB_FTO_203667 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
16 DATIA MP1704002_040823APB_FTO_203667 Fino Payments Bank Ltd FINO0001446 MP RO 6630
17 DATIA MP1704002_040823APB_FTO_203667 India Post Payments Bank IPOS0000001 Datia 19890
18 DATIA MP1704002_040823APB_FTO_203667 India Post Payments Bank IPOS0000001 Gwalior 1105
19 DATIA MP1704002_040823APB_FTO_203667 India Post Payments Bank IPOS0000001 Shivpuri 3978
20 DATIA MP1704002_040823APB_FTO_203667 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 2652

Download In Excel