Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_151023APB_FTO_319350
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-04-002-003-001/41-C
(BADONKALAN) 		1704002003NRG24141020230112635 15/10/2023 saroj 1704002003WL006798 saroj 00045 BARB0DABRAX 1326 1326 Processed 09/11/2023 291275723 saroj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 DATIA MP-04-002-007-001/926
(GHUGHSI) 		1704002007NRG24151020230114000 15/10/2023 meeradevi 1704002007WL006873 meeradevi 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 291275723 meeradevi BANK OF BARODA(606985)
3 DATIA MP-04-002-007-001/927
(GHUGHSI) 		1704002007NRG24151020230114001 15/10/2023 Kiran Visvakarma 1704002007WL006873 Kiran Visvakarma 00045 BARB0DATIAX 1105 1105 Processed 10/11/2023 291275723 KiranVisvakarma STATE BANK OF INDIA(508548)
4 DATIA MP-04-002-007-001/928
(GHUGHSI) 		1704002007NRG24151020230114002 15/10/2023 pushpendra Rawat 1704002007WL006873 pushpendra Rawat 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 291275723 pushpendraRawat BANK OF BARODA(606985)
5 DATIA MP-04-002-007-001/930
(GHUGHSI) 		1704002007NRG24151020230114003 15/10/2023 Sanjay Rawat 1704002007WL006873 Sanjay Rawat 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 291275723 SanjayRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
6 DATIA MP-04-002-050-001/158-A
(BAHADURPUR) 		1704002050NRG24141020230112655 15/10/2023 Avadh 1704002050WL006801 Avadh 00048 BKID0009067 1326 1326 Processed 09/11/2023 291275723 Avadh BANK OF INDIA(508505)
SubTotal 1326 1326
7 DATIA MP-04-002-091-001/241
(LAKHANPUR) 		1704002091NRG24121020230112090 15/10/2023 Jain Singh 1704002091WL006739 Jain Singh 00048 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291275723 JainSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 DATIA MP-04-002-091-001/103-A
(LAKHANPUR) 		1704002091NRG24121020230112093 15/10/2023 rajesh 1704002091WL006740 rajesh 00354 PUNB0059700 221 221 Processed 09/11/2023 291275723 rajesh PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-091-001/111-D
(LAKHANPUR) 		1704002091NRG24121020230112097 15/10/2023 Kalyan 1704002091WL006741 Kalyan 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291275723 Kalyan PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-091-001/128
(LAKHANPUR) 		1704002091NRG24121020230112083 15/10/2023 Anguri 1704002091WL006739 Anguri 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291275723 Anguri PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-091-001/133-B
(LAKHANPUR) 		1704002091NRG24121020230112098 15/10/2023 Vimla 1704002091WL006741 Vimla 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291275723 Vimla NARMADA JHABUA GRAMIN BANK(508515)
12 DATIA MP-04-002-091-001/142-D
(LAKHANPUR) 		1704002091NRG24121020230112084 15/10/2023 kesar 1704002091WL006739 kesar 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291275723 kesar PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-091-001/144
(LAKHANPUR) 		1704002091NRG24121020230112094 15/10/2023 Amar Singh 1704002091WL006740 Amar Singh 00354 PUNB0059700 221 221 Processed 09/11/2023 291275723 AmarSingh PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-091-001/144-A
(LAKHANPUR) 		1704002091NRG24121020230112099 15/10/2023 neetu 1704002091WL006741 neetu 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291275723 neetu PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-091-001/155
(LAKHANPUR) 		1704002091NRG24121020230112086 15/10/2023 Kishankumari 1704002091WL006739 Kishankumari 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291275723 Kishankumari PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-091-001/155
(LAKHANPUR) 		1704002091NRG24121020230112085 15/10/2023 Lakhan 1704002091WL006739 Lakhan 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291275723 Lakhan PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-091-001/16
(LAKHANPUR) 		1704002091NRG24121020230112100 15/10/2023 Asha 1704002091WL006741 Asha 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291275723 Asha PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-091-001/18
(LAKHANPUR) 		1704002091NRG24121020230112101 15/10/2023 rakha parihar 1704002091WL006741 rakha parihar 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291275723 rakhaparihar PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-091-001/181-A
(LAKHANPUR) 		1704002091NRG24121020230112102 15/10/2023 vishal 1704002091WL006741 vishal 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291275723 vishal PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-091-001/188
(LAKHANPUR) 		1704002091NRG24121020230112087 15/10/2023 kushma 1704002091WL006739 kushma 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291275723 kushma PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-091-001/188
(LAKHANPUR) 		1704002091NRG24121020230112103 15/10/2023 sudesh 1704002091WL006741 sudesh 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291275723 sudesh PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-091-001/209
(LAKHANPUR) 		1704002091NRG24121020230112095 15/10/2023 Ajeet Pal 1704002091WL006740 Ajeet Pal 00354 PUNB0059700 221 221 Processed 09/11/2023 291275723 AjeetPal PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-091-001/209
(LAKHANPUR) 		1704002091NRG24121020230112088 15/10/2023 Roshni Pal 1704002091WL006739 Roshni Pal 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291275723 RoshniPal PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-091-001/212
(LAKHANPUR) 		1704002091NRG24121020230112105 15/10/2023 Deepmala 1704002091WL006741 Deepmala 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291275723 Deepmala PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-091-001/212
(LAKHANPUR) 		1704002091NRG24121020230112104 15/10/2023 Rinkesh Rajput 1704002091WL006741 Rinkesh Rajput 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291275723 RinkeshRajput INDIA POST PAYMENTS BANK LIMITED(508528)
26 DATIA MP-04-002-091-001/213
(LAKHANPUR) 		1704002091NRG24121020230112089 15/10/2023 Ravita 1704002091WL006739 Ravita 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291275723 Ravita PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-091-001/216
(LAKHANPUR) 		1704002091NRG24121020230112106 15/10/2023 Bhagvat Rajpoot 1704002091WL006741 Bhagvat Rajpoot 00354 PUNB0059700 1105 1105 Processed 10/11/2023 291275723 BhagvatRajpoot STATE BANK OF INDIA(508548)
28 DATIA MP-04-002-091-001/62
(LAKHANPUR) 		1704002091NRG24121020230112092 15/10/2023 hasmukhi 1704002091WL006739 hasmukhi 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291275723 hasmukhi PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-091-001/62
(LAKHANPUR) 		1704002091NRG24121020230112091 15/10/2023 Sushil 1704002091WL006739 Sushil 00354 PUNB0059700 1326 1326 Processed 09/11/2023 291275723 Sushil PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-091-001/62-A
(LAKHANPUR) 		1704002091NRG24121020230112096 15/10/2023 satendra 1704002091WL006740 satendra 00354 PUNB0059700 221 221 Processed 09/11/2023 291275723 satendra PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-091-001/80
(LAKHANPUR) 		1704002091NRG24121020230112107 15/10/2023 ACHCHELAL 1704002091WL006741 ACHCHELAL 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291275723 ACHCHELAL PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-091-003/219
(LAKHANPUR) 		1704002091NRG24121020230112110 15/10/2023 Mahendra Kewat 1704002091WL006741 Mahendra Kewat 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291275723 MahendraKewat PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-091-003/256
(LAKHANPUR) 		1704002091NRG24121020230112111 15/10/2023 Rajendra 1704002091WL006741 Rajendra 00354 PUNB0059700 1105 1105 Processed 09/11/2023 291275723 Rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 27183 27183
34 DATIA MP-04-002-003-001/127
(BADONKALAN) 		1704002003NRG24141020230112645 15/10/2023 Brajesh 1704002003WL006800 Brajesh 00354 PUNB0130000 1326 1326 Processed 09/11/2023 291275723 Brajesh PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-003-001/185-A
(BADONKALAN) 		1704002003NRG24141020230112646 15/10/2023 rajendra kevat 1704002003WL006800 rajendra kevat 00354 PUNB0130000 1326 1326 Processed 09/11/2023 291275723 rajendrakevat PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-003-001/26-A
(BADONKALAN) 		1704002003NRG24141020230112647 15/10/2023 anup jatav 1704002003WL006800 anup jatav 00354 PUNB0130000 1326 1326 Processed 10/11/2023 291275723 anupjatav STATE BANK OF INDIA(508548)
37 DATIA MP-04-002-003-001/284
(BADONKALAN) 		1704002003NRG24141020230112649 15/10/2023 kashiram 1704002003WL006800 kashiram 00354 PUNB0130000 1326 1326 Processed 09/11/2023 291275723 kashiram PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-003-001/284
(BADONKALAN) 		1704002003NRG24141020230112648 15/10/2023 rekha 1704002003WL006800 rekha 00354 PUNB0130000 1326 1326 Processed 09/11/2023 291275723 rekha PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-003-001/32-C
(BADONKALAN) 		1704002003NRG24141020230112650 15/10/2023 jitendra singh gurjar 1704002003WL006800 jitendra singh gurjar 00354 PUNB0130000 1326 1326 Processed 09/11/2023 291275723 jitendrasinghgurjar PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-003-001/32-C
(BADONKALAN) 		1704002003NRG24141020230112651 15/10/2023 shanti 1704002003WL006800 shanti 00354 PUNB0130000 1326 1326 Processed 09/11/2023 291275723 shanti PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-003-001/35-D
(BADONKALAN) 		1704002003NRG24141020230112652 15/10/2023 krishna shivhare 1704002003WL006800 krishna shivhare 00354 PUNB0130000 1326 1326 Processed 09/11/2023 291275723 krishnashivhare PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-003-001/375
(BADONKALAN) 		1704002003NRG24141020230112633 15/10/2023 Rajeshwari 1704002003WL006798 Rajeshwari 00354 PUNB0130000 1326 1326 Processed 09/11/2023 291275723 Rajeshwari BANK OF BARODA(606985)
43 DATIA MP-04-002-003-001/41-C
(BADONKALAN) 		1704002003NRG24141020230112634 15/10/2023 mohan soti 1704002003WL006798 mohan soti 00354 PUNB0130000 1326 1326 Processed 09/11/2023 291275723 mohansoti UNION BANK OF INDIA(508500)
44 DATIA MP-04-002-003-001/534-A
(BADONKALAN) 		1704002003NRG24141020230112636 15/10/2023 foolsingh 1704002003WL006798 foolsingh 00354 PUNB0130000 1326 1326 Processed 09/11/2023 291275723 foolsingh PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-003-001/534-A
(BADONKALAN) 		1704002003NRG24141020230112637 15/10/2023 mahadevi 1704002003WL006798 mahadevi 00354 PUNB0130000 1326 1326 Processed 09/11/2023 291275723 mahadevi PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
46 DATIA MP-04-002-118-002/48
(GARERA) 		1704002118NRG24141020230113636 15/10/2023 Dhandevi 1704002118WL006852 Dhandevi 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291275723 Dhandevi PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-118-002/48
(GARERA) 		1704002118NRG24141020230113635 15/10/2023 Seetaram 1704002118WL006852 Seetaram 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291275723 Seetaram PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
48 DATIA MP-04-002-051-001/93
(REDA) 		1704002051NRG24141020230112619 15/10/2023 Tula Ram Ahirwar 1704002051WL006795 Tula Ram Ahirwar 00415 SBIN0000358 1326 1326 Processed 09/11/2023 291275723 TulaRamAhirwar BANK OF INDIA(508505)
SubTotal 1326 1326
49 DATIA MP-04-002-007-001/110
(GHUGHSI) 		1704002007NRG24151020230113973 15/10/2023 BHARTI PAL 1704002007WL006872 BHARTI PAL 00415 SBIN0004222 1326 1326 Processed 09/11/2023 291275723 BHARTIPAL PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-007-001/135-A
(GHUGHSI) 		1704002007NRG24151020230113975 15/10/2023 HARIOM 1704002007WL006872 HARIOM 00415 SBIN0004222 1326 1326 Processed 09/11/2023 291275723 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
51 DATIA MP-04-002-051-001/240
(REDA) 		1704002051NRG24141020230112608 15/10/2023 Bhagirath 1704002051WL006795 Bhagirath 00415 SBIN0004542 884 884 Processed 09/11/2023 291275723 Bhagirath FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-051-001/35
(REDA) 		1704002051NRG24141020230112611 15/10/2023 ramdas 1704002051WL006795 ramdas 00415 SBIN0004542 1326 1326 Processed 09/11/2023 291275723 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
53 DATIA MP-04-002-051-001/87
(REDA) 		1704002051NRG24141020230112617 15/10/2023 santosh 1704002051WL006795 santosh 00415 SBIN0004542 884 884 Processed 09/11/2023 291275723 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
54 DATIA MP-04-002-021-001/431
(SITAPUR) 		1704002021NRG24141020230113472 15/10/2023 neeraj 1704002021WL006842 neeraj 00468 UBIN0567001 221 221 Processed 09/11/2023 291275723 neeraj UNION BANK OF INDIA(508500)
55 DATIA MP-04-002-050-001/158
(BAHADURPUR) 		1704002050NRG24141020230112654 15/10/2023 ARTI 1704002050WL006801 ARTI 00468 UBIN0567001 1326 1326 Processed 09/11/2023 291275723 ARTI NARMADA JHABUA GRAMIN BANK(508515)
56 DATIA MP-04-002-050-001/158
(BAHADURPUR) 		1704002050NRG24141020230112653 15/10/2023 Prettm 1704002050WL006801 Prettm 00468 UBIN0567001 1326 1326 Processed 09/11/2023 291275723 Prettm NARMADA JHABUA GRAMIN BANK(508515)
57 DATIA MP-04-002-051-001/153-A
(REDA) 		1704002051NRG24141020230112603 15/10/2023 Mukesh 1704002051WL006795 Mukesh 00468 UBIN0567001 1326 1326 Processed 09/11/2023 291275723 Mukesh PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-051-001/206
(REDA) 		1704002051NRG24141020230112607 15/10/2023 Rajesh 1704002051WL006795 Rajesh 00468 UBIN0567001 884 884 Processed 09/11/2023 291275723 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 DATIA MP-04-002-051-001/42
(REDA) 		1704002051NRG24141020230112612 15/10/2023 Chandan Yadav 1704002051WL006795 Chandan Yadav 00468 UBIN0567001 1326 1326 Processed 09/11/2023 291275723 ChandanYadav FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-051-001/49
(REDA) 		1704002051NRG24141020230112614 15/10/2023 Mahendra Rajak 1704002051WL006795 Mahendra Rajak 00468 UBIN0567001 884 884 Processed 09/11/2023 291275723 MahendraRajak UNION BANK OF INDIA(508500)
SubTotal 7293 7293
61 DATIA MP-04-002-007-001/857
(GHUGHSI) 		1704002007NRG24151020230113999 15/10/2023 mamta 1704002007WL006873 mamta 00688 FINO0001001 1105 1105 Processed 09/11/2023 291275723 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
62 DATIA MP-04-002-007-001/895
(GHUGHSI) 		1704002007NRG24151020230113984 15/10/2023 Chetram 1704002007WL006872 Chetram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275723 Chetram FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-007-001/898
(GHUGHSI) 		1704002007NRG24151020230113985 15/10/2023 Omprakash 1704002007WL006872 Omprakash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275723 Omprakash FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-007-001/901
(GHUGHSI) 		1704002007NRG24151020230113987 15/10/2023 Pista 1704002007WL006872 Pista 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275723 Pista FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-007-001/901
(GHUGHSI) 		1704002007NRG24151020230113986 15/10/2023 Satandra 1704002007WL006872 Satandra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275723 Satandra FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-007-001/904
(GHUGHSI) 		1704002007NRG24151020230113988 15/10/2023 Kallo 1704002007WL006872 Kallo 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275723 Kallo FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-007-001/907
(GHUGHSI) 		1704002007NRG24151020230113989 15/10/2023 Asharam 1704002007WL006872 Asharam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275723 Asharam FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-007-001/908
(GHUGHSI) 		1704002007NRG24151020230113990 15/10/2023 Ramgopal 1704002007WL006872 Ramgopal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275723 Ramgopal FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-007-001/911
(GHUGHSI) 		1704002007NRG24151020230113992 15/10/2023 Girisha 1704002007WL006872 Girisha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275723 Girisha FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-007-001/911
(GHUGHSI) 		1704002007NRG24151020230113991 15/10/2023 Ravi 1704002007WL006872 Ravi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275723 Ravi FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-007-001/912
(GHUGHSI) 		1704002007NRG24151020230113994 15/10/2023 Lallabeti 1704002007WL006872 Lallabeti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275723 Lallabeti INDIA POST PAYMENTS BANK LIMITED(508528)
72 DATIA MP-04-002-007-001/912
(GHUGHSI) 		1704002007NRG24151020230113993 15/10/2023 Shashi 1704002007WL006872 Shashi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275723 Shashi FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-007-001/913
(GHUGHSI) 		1704002007NRG24151020230113995 15/10/2023 Rajkumar 1704002007WL006872 Rajkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275723 Rajkumar FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-007-001/914
(GHUGHSI) 		1704002007NRG24151020230113996 15/10/2023 Rameshvar 1704002007WL006872 Rameshvar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275723 Rameshvar FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-007-001/916
(GHUGHSI) 		1704002007NRG24151020230113997 15/10/2023 Kalu 1704002007WL006872 Kalu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275723 Kalu FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-051-001/101
(REDA) 		1704002051NRG24141020230112601 15/10/2023 Din Dayal 1704002051WL006795 Din Dayal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275723 DinDayal FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-051-001/135
(REDA) 		1704002051NRG24141020230112602 15/10/2023 Kishun Lal Verma 1704002051WL006795 Kishun Lal Verma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275723 KishunLalVerma PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-051-001/168
(REDA) 		1704002051NRG24141020230112604 15/10/2023 Rasid 1704002051WL006795 Rasid 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275723 Rasid FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-051-001/172-A
(REDA) 		1704002051NRG24141020230112605 15/10/2023 Jardu Khan 1704002051WL006795 Jardu Khan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275723 JarduKhan FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-051-001/183
(REDA) 		1704002051NRG24141020230112606 15/10/2023 Bhagavat Singh 1704002051WL006795 Bhagavat Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275723 BhagavatSingh FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-051-001/246-A
(REDA) 		1704002051NRG24141020230112609 15/10/2023 Dharmendra Singh Yadav 1704002051WL006795 Dharmendra Singh Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275723 DharmendraSinghYadav FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-051-001/246-A
(REDA) 		1704002051NRG24141020230112610 15/10/2023 Uma Yadav 1704002051WL006795 Uma Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275723 UmaYadav FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-051-001/42
(REDA) 		1704002051NRG24141020230112613 15/10/2023 Suraj Yadav 1704002051WL006795 Suraj Yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275723 SurajYadav FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-051-001/5
(REDA) 		1704002051NRG24141020230112615 15/10/2023 Rajendra Jha 1704002051WL006795 Rajendra Jha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275723 RajendraJha FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-051-001/85
(REDA) 		1704002051NRG24141020230112616 15/10/2023 Mukesh 1704002051WL006795 Mukesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275723 Mukesh FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-051-001/90
(REDA) 		1704002051NRG24141020230112618 15/10/2023 Kalka Verma 1704002051WL006795 Kalka Verma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275723 KalkaVerma FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
87 DATIA MP-04-002-007-001/110-A
(GHUGHSI) 		1704002007NRG24151020230113974 15/10/2023 Balbeer 1704002007WL006872 Balbeer 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275723 Balbeer AIRTEL PAYMENTS BANK LIMITED(990288)
88 DATIA MP-04-002-007-001/160-A
(GHUGHSI) 		1704002007NRG24151020230113977 15/10/2023 Rajesari 1704002007WL006872 Rajesari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275723 Rajesari PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-007-001/177-A
(GHUGHSI) 		1704002007NRG24151020230113978 15/10/2023 Ramkesh 1704002007WL006872 Ramkesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275723 Ramkesh PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-007-001/194-A
(GHUGHSI) 		1704002007NRG24151020230113979 15/10/2023 Geeta 1704002007WL006872 Geeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275723 Geeta PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-007-001/194-B
(GHUGHSI) 		1704002007NRG24151020230113980 15/10/2023 Meera 1704002007WL006872 Meera 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275723 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-04-002-007-001/919
(GHUGHSI) 		1704002007NRG24151020230113998 15/10/2023 Mamta 1704002007WL006872 Mamta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275723 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
93 DATIA MP-04-002-007-001/931
(GHUGHSI) 		1704002007NRG24151020230114004 15/10/2023 Rajkumari Rawat 1704002007WL006873 Rajkumari Rawat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291275723 RajkumariRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
94 DATIA MP-04-002-021-001/90
(SITAPUR) 		1704002021NRG24141020230113475 15/10/2023 Anil 1704002021WL006843 Anil 00697 BKID0MG9028 221 221 Processed 10/11/2023 291275723 Anil STATE BANK OF INDIA(508548)
SubTotal 221 221
95 DATIA MP-04-002-091-002/63-A
(LAKHANPUR) 		1704002091NRG24121020230112108 15/10/2023 Pravendra Singh 1704002091WL006741 Pravendra Singh 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291275723 PravendraSingh FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-091-002/63-C
(LAKHANPUR) 		1704002091NRG24121020230112109 15/10/2023 Mithun Rajpoot 1704002091WL006741 Mithun Rajpoot 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291275723 MithunRajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
97 DATIA MP-04-002-007-001/150
(GHUGHSI) 		1704002007NRG24151020230113976 15/10/2023 Darmandra 1704002007WL006872 Darmandra 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291275723 Darmandra AIRTEL PAYMENTS BANK LIMITED(990288)
98 DATIA MP-04-002-007-001/894
(GHUGHSI) 		1704002007NRG24151020230113983 15/10/2023 Lallarame 1704002007WL006872 Lallarame 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291275723 Lallarame INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 116909 116909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_151023APB_FTO_319350 Bank of Baroda BARB0DABRAX DABRA 1326
2 DATIA MP1704002_151023APB_FTO_319350 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 4420
3 DATIA MP1704002_151023APB_FTO_319350 Bank of India BKID0009067 DATIA 1326
4 DATIA MP1704002_151023APB_FTO_319350 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 DATIA MP1704002_151023APB_FTO_319350 Punjab National Bank PUNB0059700 BASAI 26078
6 DATIA MP1704002_151023APB_FTO_319350 Punjab National Bank PUNB0059700 C.C.B.BASAI 1105
7 DATIA MP1704002_151023APB_FTO_319350 Punjab National Bank PUNB0130000 GORAGHAT 13260
8 DATIA MP1704002_151023APB_FTO_319350 Punjab National Bank PUNB0130000 p.n.b. goraghat 2652
9 DATIA MP1704002_151023APB_FTO_319350 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
10 DATIA MP1704002_151023APB_FTO_319350 State Bank of India SBIN0000358 DATIA 1326
11 DATIA MP1704002_151023APB_FTO_319350 State Bank of India SBIN0004222 DABRA 2652
12 DATIA MP1704002_151023APB_FTO_319350 State Bank of India SBIN0004542 ADB DATIA 3094
13 DATIA MP1704002_151023APB_FTO_319350 Union Bank of India UBIN0567001 DATIA 7293
14 DATIA MP1704002_151023APB_FTO_319350 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
15 DATIA MP1704002_151023APB_FTO_319350 Fino Payments Bank Ltd FINO0001446 MP RO 33150
16 DATIA MP1704002_151023APB_FTO_319350 India Post Payments Bank IPOS0000001 Datia 9061
17 DATIA MP1704002_151023APB_FTO_319350 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 221
18 DATIA MP1704002_151023APB_FTO_319350 Madhya Pradesh Gramin Bank BKID0NAMRGB BASAI 2210
19 DATIA MP1704002_151023APB_FTO_319350 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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