Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:16:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_050424APB_FTO_5097
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-04-002-033-002/151
(JHADIYA) 		1704002033NRG24050420240212086 05/04/2024 pushpa 1704002033WL012893 pushpa 00032 UTIB0001352 1326 1326 Processed 19/04/2024 397707947 pushpa UNION BANK OF INDIA(508500)
2 DATIA MP-04-002-033-002/90
(JHADIYA) 		1704002033NRG24040420240212005 05/04/2024 prabhu 1704002033WL012875 prabhu 00032 UTIB0001352 1105 1105 Processed 19/04/2024 397707947 prabhu AXIS BANK(607153)
SubTotal 2431 2431
3 DATIA MP-04-002-033-001/139
(JHADIYA) 		1704002033NRG24050420240212075 05/04/2024 Rekha meharoliya 1704002033WL012893 Rekha meharoliya 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397707947 Rekhameharoliya BANK OF BARODA(606985)
4 DATIA MP-04-002-033-002/101-B
(JHADIYA) 		1704002033NRG24050420240212077 05/04/2024 kamlesh 1704002033WL012893 kamlesh 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397707947 kamlesh BANK OF BARODA(606985)
5 DATIA MP-04-002-033-002/11
(JHADIYA) 		1704002033NRG24050420240212080 05/04/2024 braj mohan 1704002033WL012893 braj mohan 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397707947 brajmohan BANK OF BARODA(606985)
6 DATIA MP-04-002-033-002/120
(JHADIYA) 		1704002033NRG24050420240212081 05/04/2024 kamal kishor 1704002033WL012893 kamal kishor 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397707947 kamalkishor BANK OF BARODA(606985)
7 DATIA MP-04-002-033-002/122
(JHADIYA) 		1704002033NRG24050420240212083 05/04/2024 umesh 1704002033WL012893 umesh 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397707947 umesh BANK OF BARODA(606985)
8 DATIA MP-04-002-033-002/143-B
(JHADIYA) 		1704002033NRG24050420240212084 05/04/2024 SHAMBHUDAYAL 1704002033WL012893 SHAMBHUDAYAL 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397707947 SHAMBHUDAYAL BANK OF BARODA(606985)
9 DATIA MP-04-002-033-002/144-A
(JHADIYA) 		1704002033NRG24050420240212085 05/04/2024 Ravi 1704002033WL012893 Ravi 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397707947 Ravi BANK OF BARODA(606985)
10 DATIA MP-04-002-033-002/153
(JHADIYA) 		1704002033NRG24050420240212087 05/04/2024 rohit 1704002033WL012893 rohit 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397707947 rohit BANK OF BARODA(606985)
11 DATIA MP-04-002-033-002/161
(JHADIYA) 		1704002033NRG24050420240212090 05/04/2024 Hargovind 1704002033WL012893 Hargovind 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397707947 Hargovind BANK OF BARODA(606985)
12 DATIA MP-04-002-033-002/162
(JHADIYA) 		1704002033NRG24050420240212091 05/04/2024 Bhavar singh 1704002033WL012893 Bhavar singh 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397707947 Bhavarsingh BANK OF BARODA(606985)
13 DATIA MP-04-002-033-002/37
(JHADIYA) 		1704002033NRG24040420240211992 05/04/2024 chandan 1704002033WL012875 chandan 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397707947 chandan BANK OF BARODA(606985)
14 DATIA MP-04-002-033-002/5
(JHADIYA) 		1704002033NRG24040420240211993 05/04/2024 bhagbati 1704002033WL012875 bhagbati 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397707947 bhagbati BANK OF BARODA(606985)
15 DATIA MP-04-002-033-002/57-A
(JHADIYA) 		1704002033NRG24040420240211995 05/04/2024 balkishan kushwah 1704002033WL012875 balkishan kushwah 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397707947 balkishankushwah BANK OF BARODA(606985)
16 DATIA MP-04-002-033-002/63
(JHADIYA) 		1704002033NRG24040420240211998 05/04/2024 Rakesh 1704002033WL012875 Rakesh 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397707947 Rakesh BANK OF INDIA(508505)
17 DATIA MP-04-002-033-002/64-A
(JHADIYA) 		1704002033NRG24040420240211999 05/04/2024 Dilip 1704002033WL012875 Dilip 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397707947 Dilip BANK OF BARODA(606985)
18 DATIA MP-04-002-033-002/65-A
(JHADIYA) 		1704002033NRG24040420240212001 05/04/2024 Hakim kushwaha 1704002033WL012875 Hakim kushwaha 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397707947 Hakimkushwaha BANK OF BARODA(606985)
19 DATIA MP-04-002-033-002/66
(JHADIYA) 		1704002033NRG24040420240212002 05/04/2024 DEVENDRA AHIRWAR 1704002033WL012875 DEVENDRA AHIRWAR 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397707947 DEVENDRAAHIRWAR BANK OF BARODA(606985)
20 DATIA MP-04-002-033-002/76-A
(JHADIYA) 		1704002033NRG24040420240212003 05/04/2024 Dharmendra 1704002033WL012875 Dharmendra 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397707947 Dharmendra BANK OF BARODA(606985)
21 DATIA MP-05-003-037-003/10-B
() 		1705003037NRG24310320241528343 05/04/2024 vijay ram 1705003037WL056813 vijay ram 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397707947 vijayram BANK OF BARODA(606985)
22 DATIA MP-05-003-037-003/32
() 		1705003037NRG24310320241528357 05/04/2024 hargovind 1705003037WL056813 hargovind 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397707947 hargovind BANK OF BARODA(606985)
23 DATIA MP-05-003-037-003/49-A
() 		1705003037NRG24310320241528359 05/04/2024 Ranveer 1705003037WL056813 Ranveer 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397707947 Ranveer INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-05-003-037-005/103-A
() 		1705003037NRG24310320241528422 05/04/2024 pancham 1705003037WL056813 pancham 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 397707947 pancham BANK OF BARODA(606985)
SubTotal 27404 27404
25 DATIA MP-04-002-027-001/34-C
(RAMSAGAR) 		1704002027NRG24050420240212142 05/04/2024 KRANTI SAHARIYA 1704002027WL012903 KRANTI SAHARIYA 00048 BKID0009067 3094 3094 Processed 19/04/2024 397707947 KRANTISAHARIYA BANK OF INDIA(508505)
26 DATIA MP-04-002-027-001/40
(RAMSAGAR) 		1704002027NRG24050420240212140 05/04/2024 moolaa 1704002027WL012901 moolaa 00048 BKID0009067 3094 3094 Processed 19/04/2024 397707947 moolaa BANK OF INDIA(508505)
27 DATIA MP-04-002-033-002/24-A
(JHADIYA) 		1704002033NRG24040420240211990 05/04/2024 manoj 1704002033WL012875 manoj 00048 BKID0009067 1105 1105 Processed 19/04/2024 397707947 manoj BANK OF INDIA(508505)
SubTotal 7293 7293
28 DATIA MP-05-003-037-003/103-B
() 		1705003037NRG24310320241528345 05/04/2024 Lavkush Gurjar 1705003037WL056813 Lavkush Gurjar 00078 CNRB0017751 1326 1326 Processed 19/04/2024 397707947 LavkushGurjar STATE BANK OF INDIA(508548)
29 DATIA MP-05-003-037-004/16
() 		1705003037NRG24310320241528384 05/04/2024 VINOD 1705003037WL056813 VINOD 00078 CNRB0017751 1326 1326 Processed 19/04/2024 397707947 VINOD STATE BANK OF INDIA(508548)
30 DATIA MP-05-003-037-004/53
() 		1705003037NRG24310320241528395 05/04/2024 narayan singh 1705003037WL056813 narayan singh 00078 CNRB0017751 1326 1326 Processed 19/04/2024 397707947 narayansingh AIRTEL PAYMENTS BANK LIMITED(990288)
31 DATIA MP-05-003-037-004/69-C
() 		1705003037NRG24310320241528402 05/04/2024 pintu 1705003037WL056813 pintu 00078 CNRB0017751 1326 1326 Processed 19/04/2024 397707947 pintu AIRTEL PAYMENTS BANK LIMITED(990288)
32 DATIA MP-05-003-037-004/74-C
() 		1705003037NRG24310320241528408 05/04/2024 Sunil 1705003037WL056813 Sunil 00078 CNRB0017751 1326 1326 Processed 19/04/2024 397707947 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
33 DATIA MP-05-003-037-003/121-A
() 		1705003037NRG24310320241528347 05/04/2024 Nand kishor gurjar 1705003037WL056813 Nand kishor gurjar 00176 IDIB000D535 1326 1326 Processed 19/04/2024 397707947 Nandkishorgurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 DATIA MP-05-003-037-004/133-A
() 		1705003037NRG24310320241528376 05/04/2024 Ravendra 1705003037WL056813 Ravendra 00177 IOBA0002640 1326 1326 Processed 19/04/2024 397707947 Ravendra AXIS BANK(607153)
SubTotal 1326 1326
35 DATIA MP-04-002-027-001/18
(RAMSAGAR) 		1704002027NRG24050420240212139 05/04/2024 BATI 1704002027WL012900 BATI 00354 PUNB0059900 3094 3094 Processed 19/04/2024 397707947 BATI PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-027-001/20
(RAMSAGAR) 		1704002027NRG24050420240212138 05/04/2024 Durag Adiwasi 1704002027WL012899 Durag Adiwasi 00354 PUNB0059900 3094 3094 Processed 19/04/2024 397707947 DuragAdiwasi PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-027-001/34
(RAMSAGAR) 		1704002027NRG24050420240212137 05/04/2024 Bati 1704002027WL012898 Bati 00354 PUNB0059900 3094 3094 Processed 19/04/2024 397707947 Bati PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-027-001/34-D
(RAMSAGAR) 		1704002027NRG24050420240212141 05/04/2024 ANJALI 1704002027WL012902 ANJALI 00354 PUNB0059900 3094 3094 Processed 19/04/2024 397707947 ANJALI PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-027-001/45-C
(RAMSAGAR) 		1704002027NRG24050420240212144 05/04/2024 RAJU ADIWASI 1704002027WL012904 RAJU ADIWASI 00354 PUNB0059900 1547 1547 Processed 19/04/2024 397707947 RAJUADIWASI PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-027-001/47-A
(RAMSAGAR) 		1704002027NRG24050420240212145 05/04/2024 REKHA 1704002027WL012904 REKHA 00354 PUNB0059900 1547 1547 Processed 19/04/2024 397707947 REKHA PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-027-001/58-B
(RAMSAGAR) 		1704002027NRG24050420240212146 05/04/2024 SEEMA ADIWASI 1704002027WL012904 SEEMA ADIWASI 00354 PUNB0059900 1547 1547 Processed 19/04/2024 397707947 SEEMAADIWASI PUNJAB NATIONAL BANK(508568)
42 DATIA MP-05-003-037-003/166-A
() 		1705003037NRG24310320241528353 05/04/2024 rajendra ahiwar 1705003037WL056813 rajendra ahiwar 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397707947 rajendraahiwar IDBI BANK(607095)
43 DATIA MP-05-003-037-003/21
() 		1705003037NRG24310320241528355 05/04/2024 Sukhdev 1705003037WL056813 Sukhdev 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397707947 Sukhdev BANK OF BARODA(606985)
44 DATIA MP-05-003-037-003/58
() 		1705003037NRG24310320241528360 05/04/2024 dwarka 1705003037WL056813 dwarka 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397707947 dwarka AIRTEL PAYMENTS BANK LIMITED(990288)
45 DATIA MP-05-003-037-004/134-B
() 		1705003037NRG24310320241528378 05/04/2024 Kalicharan 1705003037WL056813 Kalicharan 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397707947 Kalicharan PUNJAB NATIONAL BANK(508568)
46 DATIA MP-05-003-037-004/143
() 		1705003037NRG24310320241528379 05/04/2024 hariram 1705003037WL056813 hariram 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397707947 hariram PUNJAB NATIONAL BANK(508568)
47 DATIA MP-05-003-037-004/143
() 		1705003037NRG24310320241528380 05/04/2024 pushpa 1705003037WL056813 pushpa 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397707947 pushpa PUNJAB NATIONAL BANK(508568)
48 DATIA MP-05-003-037-004/148
() 		1705003037NRG24310320241528382 05/04/2024 Rajan singh 1705003037WL056813 Rajan singh 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397707947 Rajansingh BANK OF BARODA(606985)
49 DATIA MP-05-003-037-004/42
() 		1705003037NRG24310320241528386 05/04/2024 Sonu 1705003037WL056813 Sonu 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397707947 Sonu PUNJAB NATIONAL BANK(508568)
50 DATIA MP-05-003-037-004/49-A
() 		1705003037NRG24310320241528391 05/04/2024 rinku 1705003037WL056813 rinku 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397707947 rinku AIRTEL PAYMENTS BANK LIMITED(990288)
51 DATIA MP-05-003-037-004/54
() 		1705003037NRG24310320241528396 05/04/2024 Ramotar 1705003037WL056813 Ramotar 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397707947 Ramotar PUNJAB NATIONAL BANK(508568)
52 DATIA MP-05-003-037-004/57
() 		1705003037NRG24310320241528397 05/04/2024 neeraj 1705003037WL056813 neeraj 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397707947 neeraj AIRTEL PAYMENTS BANK LIMITED(990288)
53 DATIA MP-05-003-037-004/57-B
() 		1705003037NRG24310320241528398 05/04/2024 Reena 1705003037WL056813 Reena 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397707947 Reena PUNJAB NATIONAL BANK(508568)
54 DATIA MP-05-003-037-004/73-A
() 		1705003037NRG24310320241528406 05/04/2024 Pooran 1705003037WL056813 Pooran 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397707947 Pooran PUNJAB NATIONAL BANK(508568)
55 DATIA MP-05-003-037-004/74-B
() 		1705003037NRG24310320241528407 05/04/2024 Rinku rawat 1705003037WL056813 Rinku rawat 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397707947 Rinkurawat AIRTEL PAYMENTS BANK LIMITED(990288)
56 DATIA MP-05-003-037-005/201
() 		1705003037NRG24310320241528423 05/04/2024 batoi jatav 1705003037WL056813 batoi jatav 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397707947 batoijatav PUNJAB NATIONAL BANK(508568)
57 DATIA MP-05-003-037-005/202
() 		1705003037NRG24310320241528424 05/04/2024 Jakesh jatav 1705003037WL056813 Jakesh jatav 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397707947 Jakeshjatav PUNJAB NATIONAL BANK(508568)
58 DATIA MP-05-003-037-005/26-A
() 		1705003037NRG24310320241528426 05/04/2024 gaytri 1705003037WL056813 gaytri 00354 PUNB0059900 1326 1326 Processed 19/04/2024 397707947 gaytri PUNJAB NATIONAL BANK(508568)
SubTotal 39559 39559
59 DATIA MP-04-002-033-002/21
(JHADIYA) 		1704002033NRG24050420240212092 05/04/2024 DAYAL SINGH 1704002033WL012893 DAYAL SINGH 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397707947 DAYALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
60 DATIA MP-04-002-055-002/439
(IMALIYA) 		1704002055NRG24050420240212131 05/04/2024 mohini adivasi 1704002055WL012895 mohini adivasi 00354 PUNB0063800 2652 2652 Processed 19/04/2024 397707947 mohiniadivasi PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
61 DATIA MP-04-002-067-001/487
(TARGUWAN) 		1704002067NRG24040420240212073 05/04/2024 MAKHANIYA ADIVASI 1704002067WL012892 MAKHANIYA ADIVASI 00354 PUNB0088200 2652 2652 Processed 19/04/2024 397707947 MAKHANIYAADIVASI PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-067-001/487
(TARGUWAN) 		1704002067NRG24040420240212074 05/04/2024 MAKHANIYA ADIVASI 1704002067WL012892 MAKHANIYA ADIVASI 00354 PUNB0088200 1326 1326 Processed 19/04/2024 397707947 MAKHANIYAADIVASI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
63 DATIA MP-04-002-033-002/10
(JHADIYA) 		1704002033NRG24050420240212076 05/04/2024 arjun 1704002033WL012893 arjun 00415 SBIN0000358 1326 1326 Processed 19/04/2024 397707947 arjun BANK OF BARODA(606985)
64 DATIA MP-04-002-033-002/11
(JHADIYA) 		1704002033NRG24050420240212079 05/04/2024 mukesh 1704002033WL012893 mukesh 00415 SBIN0000358 1326 1326 Processed 19/04/2024 397707947 mukesh FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-033-002/62
(JHADIYA) 		1704002033NRG24040420240211997 05/04/2024 meharwan 1704002033WL012875 meharwan 00415 SBIN0000358 1105 1105 Processed 19/04/2024 397707947 meharwan JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 3757 3757
66 DATIA MP-04-002-033-002/5
(JHADIYA) 		1704002033NRG24040420240211994 05/04/2024 KALYAN 1704002033WL012875 KALYAN 00415 SBIN0004542 1105 1105 Processed 19/04/2024 397707947 KALYAN BANK OF BARODA(606985)
67 DATIA MP-04-002-033-002/65
(JHADIYA) 		1704002033NRG24040420240212000 05/04/2024 jeetu 1704002033WL012875 jeetu 00415 SBIN0004542 1105 1105 Processed 19/04/2024 397707947 jeetu FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-033-002/9
(JHADIYA) 		1704002033NRG24040420240212004 05/04/2024 kamal singh kushwaha 1704002033WL012875 kamal singh kushwaha 00415 SBIN0004542 1105 1105 Processed 19/04/2024 397707947 kamalsinghkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
69 DATIA MP-05-003-037-004/49-C
() 		1705003037NRG24310320241528392 05/04/2024 Laxmi parihar 1705003037WL056813 Laxmi parihar 00415 SBIN0010860 1326 1326 Processed 19/04/2024 397707947 Laxmiparihar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
70 DATIA MP-04-002-027-001/265-A
(RAMSAGAR) 		1704002027NRG24050420240212143 05/04/2024 RADHA ADIWASI 1704002027WL012904 RADHA ADIWASI 00415 SBIN0030088 1547 1547 Processed 19/04/2024 397707947 RADHAADIWASI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
71 DATIA MP-05-003-037-004/45-B
() 		1705003037NRG24310320241528388 05/04/2024 Dhurv parihar 1705003037WL056813 Dhurv parihar 00415 SBIN0030125 1326 1326 Processed 19/04/2024 397707947 Dhurvparihar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
72 DATIA MP-05-003-037-004/154-A
() 		1705003037NRG24310320241528383 05/04/2024 Sughar singh 1705003037WL056813 Sughar singh 00415 SBIN0030151 1326 1326 Processed 19/04/2024 397707947 Sugharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
73 DATIA MP-05-003-037-004/162-A
() 		1705003037NRG24310320241528385 05/04/2024 Makkhanlal 1705003037WL056813 Makkhanlal 00415 SBIN0030151 1326 1326 Processed 19/04/2024 397707947 Makkhanlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
74 DATIA MP-04-002-027-001/30-C
(RAMSAGAR) 		1704002027NRG24050420240212135 05/04/2024 mohni sour 1704002027WL012897 mohni sour 00462 UCBA0002986 1547 1547 Processed 19/04/2024 397707947 mohnisour STATE BANK OF INDIA(508548)
75 DATIA MP-04-002-027-001/30-C
(RAMSAGAR) 		1704002027NRG24050420240212134 05/04/2024 RAJU ADIWASI 1704002027WL012897 RAJU ADIWASI 00462 UCBA0002986 1547 1547 Processed 19/04/2024 397707947 RAJUADIWASI UCO BANK(607066)
76 DATIA MP-04-002-027-001/47-B
(RAMSAGAR) 		1704002027NRG24050420240212133 05/04/2024 DHAVINDRA 1704002027WL012896 DHAVINDRA 00462 UCBA0002986 1547 1547 Processed 19/04/2024 397707947 DHAVINDRA UCO BANK(607066)
SubTotal 4641 4641
77 DATIA MP-04-002-033-002/6
(JHADIYA) 		1704002033NRG24040420240211996 05/04/2024 pramod kumar Kushwaha 1704002033WL012875 pramod kumar Kushwaha 00468 UBIN0567001 1105 1105 Processed 19/04/2024 397707947 pramodkumarKushwaha UNION BANK OF INDIA(508500)
78 DATIA MP-04-002-055-002/372
(IMALIYA) 		1704002055NRG24050420240212129 05/04/2024 Shivcharan Adivasi 1704002055WL012895 Shivcharan Adivasi 00468 UBIN0567001 2652 2652 Processed 19/04/2024 397707947 ShivcharanAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
79 DATIA MP-04-002-055-002/372
(IMALIYA) 		1704002055NRG24050420240212130 05/04/2024 Shivcharan Adivasi 1704002055WL012895 Shivcharan Adivasi 00468 UBIN0567001 2652 2652 Processed 19/04/2024 397707947 ShivcharanAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
80 DATIA MP-04-002-055-002/439
(IMALIYA) 		1704002055NRG24050420240212132 05/04/2024 veerendra adivasi 1704002055WL012895 veerendra adivasi 00468 UBIN0567001 2652 2652 Processed 19/04/2024 397707947 veerendraadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
81 DATIA MP-05-003-037-004/46-B
() 		1705003037NRG24310320241528390 05/04/2024 jasrath 1705003037WL056813 jasrath 00468 UBIN0567001 1326 1326 Processed 19/04/2024 397707947 jasrath STATE BANK OF INDIA(508548)
SubTotal 10387 10387
82 DATIA MP-05-003-037-004/45-A
() 		1705003037NRG24310320241528387 05/04/2024 Dhanpal 1705003037WL056813 Dhanpal 00688 FINO0001001 221 221 Processed 19/04/2024 397707947 Dhanpal FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-05-003-037-004/8-A
() 		1705003037NRG24310320241528409 05/04/2024 Bhartlal 1705003037WL056813 Bhartlal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397707947 Bhartlal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
84 DATIA MP-04-002-033-002/109-A
(JHADIYA) 		1704002033NRG24050420240212078 05/04/2024 Pradeep 1704002033WL012893 Pradeep 00688 FINO0001446 1326 1326 Processed 19/04/2024 397707947 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
85 DATIA MP-04-002-033-002/120-A
(JHADIYA) 		1704002033NRG24050420240212082 05/04/2024 Rajkumar 1704002033WL012893 Rajkumar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397707947 Rajkumar UNION BANK OF INDIA(508500)
86 DATIA MP-04-002-033-002/154-B
(JHADIYA) 		1704002033NRG24050420240212088 05/04/2024 Manoj kushwaha 1704002033WL012893 Manoj kushwaha 00688 FINO0001446 1326 1326 Processed 19/04/2024 397707947 Manojkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
87 DATIA MP-04-002-033-002/27
(JHADIYA) 		1704002033NRG24040420240211991 05/04/2024 Madan singh 1704002033WL012875 Madan singh 00688 FINO0001446 1105 1105 Processed 19/04/2024 397707947 Madansingh STATE BANK OF INDIA(508548)
88 DATIA MP-04-002-033-002/94-A
(JHADIYA) 		1704002033NRG24040420240212006 05/04/2024 Rammilan 1704002033WL012875 Rammilan 00688 FINO0001446 1105 1105 Processed 19/04/2024 397707947 Rammilan NARMADA JHABUA GRAMIN BANK(508515)
89 DATIA MP-05-003-037-003/22
() 		1705003037NRG24310320241528356 05/04/2024 harcharan 1705003037WL056813 harcharan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397707947 harcharan FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-05-003-037-004/10
() 		1705003037NRG24310320241528364 05/04/2024 sunil 1705003037WL056813 sunil 00688 FINO0001446 1326 1326 Processed 19/04/2024 397707947 sunil FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-05-003-037-004/103-A
() 		1705003037NRG24310320241528367 05/04/2024 Urmila 1705003037WL056813 Urmila 00688 FINO0001446 1326 1326 Processed 19/04/2024 397707947 Urmila FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-05-003-037-005/210-A
() 		1705003037NRG24310320241528425 05/04/2024 Pavan 1705003037WL056813 Pavan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397707947 Pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
93 DATIA MP-04-002-033-002/16-A
(JHADIYA) 		1704002033NRG24050420240212089 05/04/2024 Mohan kushwaha 1704002033WL012893 Mohan kushwaha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397707947 Mohankushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 DATIA MP-04-002-027-001/34
(RAMSAGAR) 		1704002027NRG24050420240212136 05/04/2024 Pratap 1704002027WL012898 Pratap 00703 AIRP0000001 3094 3094 Processed 19/04/2024 397707947 Pratap AIRTEL PAYMENTS BANK LIMITED(990288)
95 DATIA MP-05-003-037-003/103-A
() 		1705003037NRG24310320241528344 05/04/2024 Nihal Singh 1705003037WL056813 Nihal Singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 NihalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
96 DATIA MP-05-003-037-003/111-A
() 		1705003037NRG24310320241528346 05/04/2024 Ramveer 1705003037WL056813 Ramveer 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 Ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
97 DATIA MP-05-003-037-003/121-B
() 		1705003037NRG24310320241528348 05/04/2024 Rustam Singh Gurjar 1705003037WL056813 Rustam Singh Gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 RustamSinghGurjar CANARA BANK(508532)
98 DATIA MP-05-003-037-003/130-A
() 		1705003037NRG24310320241528349 05/04/2024 Chandrapal 1705003037WL056813 Chandrapal 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 Chandrapal CANARA BANK(508532)
99 DATIA MP-05-003-037-003/130-B
() 		1705003037NRG24310320241528350 05/04/2024 Anil Gurjar 1705003037WL056813 Anil Gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 AnilGurjar PUNJAB NATIONAL BANK(508568)
100 DATIA MP-05-003-037-003/164-A
() 		1705003037NRG24310320241528351 05/04/2024 Ramdeen 1705003037WL056813 Ramdeen 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 Ramdeen AIRTEL PAYMENTS BANK LIMITED(990288)
101 DATIA MP-05-003-037-003/164-B
() 		1705003037NRG24310320241528352 05/04/2024 Kallo Pal 1705003037WL056813 Kallo Pal 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 KalloPal AIRTEL PAYMENTS BANK LIMITED(990288)
102 DATIA MP-05-003-037-003/20-A
() 		1705003037NRG24310320241528354 05/04/2024 Balkishan 1705003037WL056813 Balkishan 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 Balkishan CENTRAL BANK OF INDIA(607115)
103 DATIA MP-05-003-037-003/44-A
() 		1705003037NRG24310320241528358 05/04/2024 Gyasi 1705003037WL056813 Gyasi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 Gyasi AIRTEL PAYMENTS BANK LIMITED(990288)
104 DATIA MP-05-003-037-003/58-B
() 		1705003037NRG24310320241528361 05/04/2024 Poonam 1705003037WL056813 Poonam 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 Poonam CANARA BANK(508532)
105 DATIA MP-05-003-037-003/67-A
() 		1705003037NRG24310320241528362 05/04/2024 Laxmi 1705003037WL056813 Laxmi 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 Laxmi PUNJAB NATIONAL BANK(508568)
106 DATIA MP-05-003-037-003/72-B
() 		1705003037NRG24310320241528363 05/04/2024 Rani Prajapati 1705003037WL056813 Rani Prajapati 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 RaniPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
107 DATIA MP-05-003-037-004/102-A
() 		1705003037NRG24310320241528365 05/04/2024 Gajendra Rawat 1705003037WL056813 Gajendra Rawat 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 GajendraRawat AIRTEL PAYMENTS BANK LIMITED(990288)
108 DATIA MP-05-003-037-004/102-B
() 		1705003037NRG24310320241528366 05/04/2024 Narendra Rawat 1705003037WL056813 Narendra Rawat 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 NarendraRawat AIRTEL PAYMENTS BANK LIMITED(990288)
109 DATIA MP-05-003-037-004/108-A
() 		1705003037NRG24310320241528368 05/04/2024 Yogendra 1705003037WL056813 Yogendra 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 Yogendra AIRTEL PAYMENTS BANK LIMITED(990288)
110 DATIA MP-05-003-037-004/111-A
() 		1705003037NRG24310320241528369 05/04/2024 Ajmer Singh Rawat 1705003037WL056813 Ajmer Singh Rawat 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 AjmerSinghRawat AIRTEL PAYMENTS BANK LIMITED(990288)
111 DATIA MP-05-003-037-004/115-B
() 		1705003037NRG24310320241528370 05/04/2024 Surendra 1705003037WL056813 Surendra 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 Surendra AIRTEL PAYMENTS BANK LIMITED(990288)
112 DATIA MP-05-003-037-004/122-A
() 		1705003037NRG24310320241528371 05/04/2024 Bikram Singh 1705003037WL056813 Bikram Singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 BikramSingh AIRTEL PAYMENTS BANK LIMITED(990288)
113 DATIA MP-05-003-037-004/127
() 		1705003037NRG24310320241528372 05/04/2024 Sandhya 1705003037WL056813 Sandhya 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 Sandhya AIRTEL PAYMENTS BANK LIMITED(990288)
114 DATIA MP-05-003-037-004/127-A
() 		1705003037NRG24310320241528373 05/04/2024 Shelendra Rawat 1705003037WL056813 Shelendra Rawat 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 ShelendraRawat AIRTEL PAYMENTS BANK LIMITED(990288)
115 DATIA MP-05-003-037-004/130-A
() 		1705003037NRG24310320241528374 05/04/2024 Nisha Rawat 1705003037WL056813 Nisha Rawat 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 NishaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
116 DATIA MP-05-003-037-004/130-B
() 		1705003037NRG24310320241528375 05/04/2024 Anjali Rawat 1705003037WL056813 Anjali Rawat 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 AnjaliRawat AIRTEL PAYMENTS BANK LIMITED(990288)
117 DATIA MP-05-003-037-004/134
() 		1705003037NRG24310320241528377 05/04/2024 Bablu 1705003037WL056813 Bablu 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 Bablu AIRTEL PAYMENTS BANK LIMITED(990288)
118 DATIA MP-05-003-037-004/144-A
() 		1705003037NRG24310320241528381 05/04/2024 Bharat Singh 1705003037WL056813 Bharat Singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 BharatSingh PUNJAB NATIONAL BANK(508568)
119 DATIA MP-05-003-037-004/45-C
() 		1705003037NRG24310320241528389 05/04/2024 Krishna 1705003037WL056813 Krishna 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
120 DATIA MP-05-003-037-004/49-D
() 		1705003037NRG24310320241528393 05/04/2024 Kushum Parihar 1705003037WL056813 Kushum Parihar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 KushumParihar AIRTEL PAYMENTS BANK LIMITED(990288)
121 DATIA MP-05-003-037-004/51-A
() 		1705003037NRG24310320241528394 05/04/2024 Kalu 1705003037WL056813 Kalu 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 Kalu FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-05-003-037-004/58-B
() 		1705003037NRG24310320241528399 05/04/2024 Nandram Jatav 1705003037WL056813 Nandram Jatav 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 NandramJatav BANK OF BARODA(606985)
123 DATIA MP-05-003-037-004/58-C
() 		1705003037NRG24310320241528400 05/04/2024 Ramavtar 1705003037WL056813 Ramavtar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 Ramavtar AIRTEL PAYMENTS BANK LIMITED(990288)
124 DATIA MP-05-003-037-004/58-D
() 		1705003037NRG24310320241528401 05/04/2024 Parvati Jatav 1705003037WL056813 Parvati Jatav 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 ParvatiJatav AIRTEL PAYMENTS BANK LIMITED(990288)
125 DATIA MP-05-003-037-004/72-A
() 		1705003037NRG24310320241528403 05/04/2024 Lakshmi Bai Rawat 1705003037WL056813 Lakshmi Bai Rawat 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 LakshmiBaiRawat AIRTEL PAYMENTS BANK LIMITED(990288)
126 DATIA MP-05-003-037-004/72-B
() 		1705003037NRG24310320241528404 05/04/2024 Rekha 1705003037WL056813 Rekha 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 Rekha AIRTEL PAYMENTS BANK LIMITED(990288)
127 DATIA MP-05-003-037-004/72-C
() 		1705003037NRG24310320241528405 05/04/2024 Tahseeldar 1705003037WL056813 Tahseeldar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 Tahseeldar AIRTEL PAYMENTS BANK LIMITED(990288)
128 DATIA MP-05-003-037-004/8-B
() 		1705003037NRG24310320241528410 05/04/2024 Virendra Vanshksr 1705003037WL056813 Virendra Vanshksr 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 VirendraVanshksr STATE BANK OF INDIA(508548)
129 DATIA MP-05-003-037-004/82-A
() 		1705003037NRG24310320241528411 05/04/2024 Kulawant 1705003037WL056813 Kulawant 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 Kulawant AIRTEL PAYMENTS BANK LIMITED(990288)
130 DATIA MP-05-003-037-004/82-B
() 		1705003037NRG24310320241528412 05/04/2024 Annesh Rawat 1705003037WL056813 Annesh Rawat 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 AnneshRawat AIRTEL PAYMENTS BANK LIMITED(990288)
131 DATIA MP-05-003-037-004/90-A
() 		1705003037NRG24310320241528413 05/04/2024 Vishal Singh 1705003037WL056813 Vishal Singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 VishalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
132 DATIA MP-05-003-037-004/95-A
() 		1705003037NRG24310320241528414 05/04/2024 Surendra Singh 1705003037WL056813 Surendra Singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 SurendraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
133 DATIA MP-05-003-037-004/95-B
() 		1705003037NRG24310320241528415 05/04/2024 Shimla 1705003037WL056813 Shimla 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 Shimla INDIA POST PAYMENTS BANK LIMITED(508528)
134 DATIA MP-05-003-037-004/95-C
() 		1705003037NRG24310320241528416 05/04/2024 Devendra 1705003037WL056813 Devendra 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 Devendra STATE BANK OF INDIA(508548)
135 DATIA MP-05-003-037-004/95-D
() 		1705003037NRG24310320241528417 05/04/2024 Manisha Rawat 1705003037WL056813 Manisha Rawat 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 ManishaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
136 DATIA MP-05-003-037-004/97-A
() 		1705003037NRG24310320241528418 05/04/2024 Rajendra 1705003037WL056813 Rajendra 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 Rajendra CANARA BANK(508532)
137 DATIA MP-05-003-037-004/97-B
() 		1705003037NRG24310320241528419 05/04/2024 Paribendra 1705003037WL056813 Paribendra 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 Paribendra PUNJAB NATIONAL BANK(508568)
138 DATIA MP-05-003-037-004/97-C
() 		1705003037NRG24310320241528420 05/04/2024 Raybhan Singh Rawat 1705003037WL056813 Raybhan Singh Rawat 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 RaybhanSinghRawat STATE BANK OF INDIA(508548)
139 DATIA MP-05-003-037-004/98-A
() 		1705003037NRG24310320241528421 05/04/2024 Gyanand Rawat 1705003037WL056813 Gyanand Rawat 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707947 GyanandRawat BANK OF BARODA(606985)
SubTotal 62764 62764
Total 200005 200005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050424APB_FTO_5097 AXIS BANK UTIB0001352 DATIA 2431
2 DATIA MP1704002_050424APB_FTO_5097 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 27404
3 DATIA MP1704002_050424APB_FTO_5097 Bank of India BKID0009067 DATIA 7293
4 DATIA MP1704002_050424APB_FTO_5097 Canara Bank CNRB0017751 DATIA II 6630
5 DATIA MP1704002_050424APB_FTO_5097 Indian Bank IDIB000D535 DATIA 1326
6 DATIA MP1704002_050424APB_FTO_5097 Indian Overseas Bank IOBA0002640 DATIA 1326
7 DATIA MP1704002_050424APB_FTO_5097 Punjab National Bank PUNB0059900 BARONI KHURD 39559
8 DATIA MP1704002_050424APB_FTO_5097 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
9 DATIA MP1704002_050424APB_FTO_5097 Punjab National Bank PUNB0088200 UNNAO 3978
10 DATIA MP1704002_050424APB_FTO_5097 State Bank of India SBIN0000358 DATIA 3757
11 DATIA MP1704002_050424APB_FTO_5097 State Bank of India SBIN0004542 ADB DATIA 3315
12 DATIA MP1704002_050424APB_FTO_5097 State Bank of India SBIN0010860 INDERGARH 1326
13 DATIA MP1704002_050424APB_FTO_5097 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1547
14 DATIA MP1704002_050424APB_FTO_5097 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
15 DATIA MP1704002_050424APB_FTO_5097 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 2652
16 DATIA MP1704002_050424APB_FTO_5097 UCO Bank UCBA0002986 DATIA 4641
17 DATIA MP1704002_050424APB_FTO_5097 Union Bank of India UBIN0567001 DATIA 10387
18 DATIA MP1704002_050424APB_FTO_5097 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
19 DATIA MP1704002_050424APB_FTO_5097 Fino Payments Bank Ltd FINO0001446 MP RO 11492
20 DATIA MP1704002_050424APB_FTO_5097 India Post Payments Bank IPOS0000001 Datia 1326
21 DATIA MP1704002_050424APB_FTO_5097 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 62764

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