Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:58:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_100324APB_FTO_495403
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-04-002-020-002/122
(GADHI) 		1704002020NRG24090320240197363 10/03/2024 rama 1704002020WL011653 rama 00045 BARB0DATIAX 1105 1105 Processed 23/04/2024 472780767 rama BANK OF BARODA(606985)
2 DATIA MP-04-002-020-002/123-A
(GADHI) 		1704002020NRG24090320240197364 10/03/2024 pavan vanshkar 1704002020WL011653 pavan vanshkar 00045 BARB0DATIAX 1105 1105 Processed 23/04/2024 472780767 pavanvanshkar BANK OF BARODA(606985)
3 DATIA MP-04-002-020-002/149
(GADHI) 		1704002020NRG24090320240197365 10/03/2024 SITARAM 1704002020WL011653 SITARAM 00045 BARB0DATIAX 1105 1105 Processed 23/04/2024 472780767 SITARAM BANK OF BARODA(606985)
4 DATIA MP-04-002-020-002/200-A
(GADHI) 		1704002020NRG24090320240197366 10/03/2024 jitendra rawat 1704002020WL011653 jitendra rawat 00045 BARB0DATIAX 1105 1105 Processed 23/04/2024 472780767 jitendrarawat BANK OF BARODA(606985)
5 DATIA MP-04-002-020-002/200-A
(GADHI) 		1704002020NRG24090320240197367 10/03/2024 reena rawat 1704002020WL011653 reena rawat 00045 BARB0DATIAX 1105 1105 Processed 23/04/2024 472780767 reenarawat BANK OF BARODA(606985)
6 DATIA MP-04-002-020-002/22
(GADHI) 		1704002020NRG24090320240197368 10/03/2024 balvant 1704002020WL011653 balvant 00045 BARB0DATIAX 1105 1105 Processed 23/04/2024 472780767 balvant PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-020-002/244
(GADHI) 		1704002020NRG24090320240197370 10/03/2024 Puspa kewat 1704002020WL011653 Puspa kewat 00045 BARB0DATIAX 1105 1105 Processed 23/04/2024 472780767 Puspakewat PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-020-002/244
(GADHI) 		1704002020NRG24090320240197369 10/03/2024 Raju Kewat 1704002020WL011653 Raju Kewat 00045 BARB0DATIAX 1105 1105 Processed 23/04/2024 472780767 RajuKewat PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-020-002/63
(GADHI) 		1704002020NRG24090320240197373 10/03/2024 sukhnandan 1704002020WL011653 sukhnandan 00045 BARB0DATIAX 1105 1105 Processed 23/04/2024 472780767 sukhnandan BANK OF BARODA(606985)
10 DATIA MP-04-002-020-002/7-B
(GADHI) 		1704002020NRG24090320240197374 10/03/2024 DINESH KEVAT 1704002020WL011653 DINESH KEVAT 00045 BARB0DATIAX 1105 1105 Processed 23/04/2024 472780767 DINESHKEVAT BANK OF BARODA(606985)
11 DATIA MP-04-002-020-002/72
(GADHI) 		1704002020NRG24090320240197375 10/03/2024 santosh 1704002020WL011653 santosh 00045 BARB0DATIAX 1105 1105 Processed 23/04/2024 472780767 santosh BANK OF BARODA(606985)
12 DATIA MP-04-002-031-001/10-A
(BUDHEDA) 		1704002020NRG24090320240197376 10/03/2024 Dayashankar 1704002020WL011653 Dayashankar 00045 BARB0DATIAX 1105 1105 Processed 23/04/2024 472780767 Dayashankar BANK OF BARODA(606985)
13 DATIA MP-04-002-031-001/10-A
(BUDHEDA) 		1704002020NRG24090320240197377 10/03/2024 vandana 1704002020WL011653 vandana 00045 BARB0DATIAX 1105 1105 Processed 23/04/2024 472780767 vandana BANK OF BARODA(606985)
14 DATIA MP-04-002-031-001/22
(BUDHEDA) 		1704002020NRG24090320240197379 10/03/2024 AKHLESH 1704002020WL011653 AKHLESH 00045 BARB0DATIAX 1105 1105 Processed 23/04/2024 472780767 AKHLESH BANK OF BARODA(606985)
15 DATIA MP-04-002-031-001/22
(BUDHEDA) 		1704002020NRG24090320240197380 10/03/2024 Ashok 1704002020WL011653 Ashok 00045 BARB0DATIAX 1105 1105 Processed 23/04/2024 472780767 Ashok BANK OF BARODA(606985)
16 DATIA MP-04-002-031-001/28
(BUDHEDA) 		1704002020NRG24090320240197382 10/03/2024 sovran 1704002020WL011653 sovran 00045 BARB0DATIAX 884 884 Processed 23/04/2024 472780767 sovran BANK OF BARODA(606985)
17 DATIA MP-04-002-031-001/3
(BUDHEDA) 		1704002020NRG24090320240197383 10/03/2024 arvind singh yadav 1704002020WL011653 arvind singh yadav 00045 BARB0DATIAX 884 884 Processed 23/04/2024 472780767 arvindsinghyadav BANK OF BARODA(606985)
18 DATIA MP-04-002-031-001/37
(BUDHEDA) 		1704002020NRG24090320240197384 10/03/2024 ASHOK YADAV 1704002020WL011653 ASHOK YADAV 00045 BARB0DATIAX 884 884 Processed 23/04/2024 472780767 ASHOKYADAV PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-031-001/39
(BUDHEDA) 		1704002020NRG24090320240197386 10/03/2024 ANSHUL 1704002020WL011653 ANSHUL 00045 BARB0DATIAX 884 884 Processed 23/04/2024 472780767 ANSHUL BANK OF BARODA(606985)
20 DATIA MP-04-002-031-001/39
(BUDHEDA) 		1704002020NRG24090320240197385 10/03/2024 hakim singh yadav 1704002020WL011653 hakim singh yadav 00045 BARB0DATIAX 884 884 Processed 23/04/2024 472780767 hakimsinghyadav PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-031-001/43
(BUDHEDA) 		1704002020NRG24090320240197387 10/03/2024 SAGUN YADAV 1704002020WL011653 SAGUN YADAV 00045 BARB0DATIAX 884 884 Processed 23/04/2024 472780767 SAGUNYADAV PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-031-001/47
(BUDHEDA) 		1704002020NRG24090320240197389 10/03/2024 PRHALAD 1704002020WL011653 PRHALAD 00045 BARB0DATIAX 884 884 Processed 23/04/2024 472780767 PRHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
23 DATIA MP-04-002-031-001/47
(BUDHEDA) 		1704002020NRG24090320240197388 10/03/2024 SHISHUPAL SINGH 1704002020WL011653 SHISHUPAL SINGH 00045 BARB0DATIAX 884 884 Processed 23/04/2024 472780767 SHISHUPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23647 23647
24 DATIA MP-04-002-031-001/12
(BUDHEDA) 		1704002020NRG24090320240197378 10/03/2024 MAYADEVI 1704002020WL011653 MAYADEVI 00048 BKID0009067 1105 1105 Processed 23/04/2024 472780767 MAYADEVI BANK OF INDIA(508505)
SubTotal 1105 1105
25 DATIA MP-05-003-067-002/140-B
() 		1705003067NRG24100320241454966 10/03/2024 SITARAM 1705003067WL051962 SITARAM 00177 IOBA0002640 1326 1326 Processed 23/04/2024 472780767 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 DATIA MP-05-003-067-002/155-B
() 		1705003067NRG24100320241454968 10/03/2024 Bharat Singh rawat 1705003067WL051962 Bharat Singh rawat 00177 IOBA0002640 1326 1326 Processed 23/04/2024 472780767 BharatSinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-05-003-067-002/163-A
() 		1705003067NRG24100320241454971 10/03/2024 Baijanti rawat 1705003067WL051962 Baijanti rawat 00177 IOBA0002640 1326 1326 Processed 23/04/2024 472780767 Baijantirawat INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-05-003-067-002/163-A
() 		1705003067NRG24100320241454970 10/03/2024 Premnarayan 1705003067WL051962 Premnarayan 00177 IOBA0002640 1326 1326 Processed 23/04/2024 472780767 Premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
29 DATIA MP-04-002-092-001/91
(BASAI) 		1704002092NRG24100320240197668 10/03/2024 HARIOM RAJPOOT 1704002092WL011672 HARIOM RAJPOOT 00354 PUNB0059700 3094 3094 Processed 23/04/2024 472780767 HARIOMRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
30 DATIA MP-05-003-067-002/140-B
() 		1705003067NRG24100320241454967 10/03/2024 NAND KISHOR RAWAT 1705003067WL051962 NAND KISHOR RAWAT 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472780767 NANDKISHORRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
31 DATIA MP-05-003-067-002/174
() 		1705003067NRG24100320241454974 10/03/2024 neetu 1705003067WL051962 neetu 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472780767 neetu PUNJAB NATIONAL BANK(508568)
32 DATIA MP-05-003-067-002/18-B
() 		1705003067NRG24100320241454976 10/03/2024 KRISHNA 1705003067WL051962 KRISHNA 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472780767 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
33 DATIA MP-05-003-067-002/18-B
() 		1705003067NRG24100320241454975 10/03/2024 NARENDRA 1705003067WL051962 NARENDRA 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472780767 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 DATIA MP-05-003-067-002/54
() 		1705003067NRG24100320241454987 10/03/2024 MANIRAM 1705003067WL051962 MANIRAM 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472780767 MANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
35 DATIA MP-04-002-031-001/26-A
(BUDHEDA) 		1704002020NRG24090320240197381 10/03/2024 SUNIL YADAV 1704002020WL011653 SUNIL YADAV 00354 PUNB0063800 884 884 Processed 23/04/2024 472780767 SUNILYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
36 DATIA MP-04-002-035-001/105
(SINDHWARI) 		1704002035NRG24080320240197205 10/03/2024 Suman barma 1704002035WL011646 Suman barma 00354 PUNB0138500 1326 1326 Processed 23/04/2024 472780767 Sumanbarma PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-035-001/109
(SINDHWARI) 		1704002035NRG24080320240197206 10/03/2024 Balle 1704002035WL011646 Balle 00354 PUNB0138500 1326 1326 Processed 23/04/2024 472780767 Balle PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-035-001/138-A
(SINDHWARI) 		1704002035NRG24080320240197207 10/03/2024 Sumtra ahirwar 1704002035WL011646 Sumtra ahirwar 00354 PUNB0138500 1326 1326 Processed 23/04/2024 472780767 Sumtraahirwar AXIS BANK(607153)
39 DATIA MP-04-002-035-001/181-A
(SINDHWARI) 		1704002035NRG24080320240197208 10/03/2024 Kranti Ahirwar 1704002035WL011646 Kranti Ahirwar 00354 PUNB0138500 1326 1326 Processed 23/04/2024 472780767 KrantiAhirwar PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-035-001/29-B
(SINDHWARI) 		1704002035NRG24080320240197211 10/03/2024 CHHOTELAL 1704002035WL011646 CHHOTELAL 00354 PUNB0138500 1326 1326 Processed 23/04/2024 472780767 CHHOTELAL PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-035-001/37
(SINDHWARI) 		1704002035NRG24080320240197213 10/03/2024 mataprasad 1704002035WL011646 mataprasad 00354 PUNB0138500 1326 1326 Processed 23/04/2024 472780767 mataprasad FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-035-001/55
(SINDHWARI) 		1704002035NRG24080320240197214 10/03/2024 Usha 1704002035WL011646 Usha 00354 PUNB0138500 1326 1326 Processed 23/04/2024 472780767 Usha PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-035-001/56-B
(SINDHWARI) 		1704002035NRG24080320240197215 10/03/2024 Rajjan 1704002035WL011646 Rajjan 00354 PUNB0138500 1326 1326 Processed 23/04/2024 472780767 Rajjan PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-035-001/78-A
(SINDHWARI) 		1704002035NRG24080320240197229 10/03/2024 Pradeep 1704002035WL011646 Pradeep 00354 PUNB0138500 1326 1326 Processed 23/04/2024 472780767 Pradeep STATE BANK OF INDIA(508548)
45 DATIA MP-04-002-035-001/80
(SINDHWARI) 		1704002035NRG24080320240197230 10/03/2024 KALKA 1704002035WL011646 KALKA 00354 PUNB0138500 1326 1326 Rejected 23/04/2024 472780767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13260 13260
46 DATIA MP-04-002-059-002/287
(KUSAULI) 		1704002059NRG24090320240197558 10/03/2024 Rekha adiwasi 1704002059WL011665 Rekha adiwasi 00354 PUNB0797100 1326 1326 Processed 23/04/2024 472780767 Rekhaadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
47 DATIA MP-04-002-020-002/53
(GADHI) 		1704002020NRG24090320240197371 10/03/2024 ajmer 1704002020WL011653 ajmer 00415 SBIN0000358 1105 1105 Processed 23/04/2024 472780767 ajmer STATE BANK OF INDIA(508548)
48 DATIA MP-04-002-020-002/53
(GADHI) 		1704002020NRG24090320240197372 10/03/2024 dropati 1704002020WL011653 dropati 00415 SBIN0000358 1105 1105 Processed 23/04/2024 472780767 dropati STATE BANK OF INDIA(508548)
SubTotal 2210 2210
49 DATIA MP-04-002-035-001/294
(SINDHWARI) 		1704002035NRG24080320240197212 10/03/2024 Sandeep Dangi 1704002035WL011646 Sandeep Dangi 00415 SBIN0030248 1326 1326 Processed 23/04/2024 472780767 SandeepDangi BANK OF INDIA(508505)
SubTotal 1326 1326
50 DATIA MP-05-003-067-002/130-A
() 		1705003067NRG24100320241454965 10/03/2024 POOJA RAWAT 1705003067WL051962 POOJA RAWAT 00688 FINO0001001 1326 1326 Processed 23/04/2024 472780767 POOJARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
51 DATIA MP-05-003-067-002/170-A
() 		1705003067NRG24100320241454973 10/03/2024 Arjun parihar 1705003067WL051962 Arjun parihar 00688 FINO0001001 1326 1326 Processed 23/04/2024 472780767 Arjunparihar INDIA POST PAYMENTS BANK LIMITED(508528)
52 DATIA MP-05-003-067-002/201
() 		1705003067NRG24100320241454979 10/03/2024 MANDERAM 1705003067WL051962 MANDERAM 00688 FINO0001001 1326 1326 Processed 23/04/2024 472780767 MANDERAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 DATIA MP-05-003-067-002/203
() 		1705003067NRG24100320241454980 10/03/2024 RAVI RAWAT 1705003067WL051962 RAVI RAWAT 00688 FINO0001001 1326 1326 Processed 23/04/2024 472780767 RAVIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
54 DATIA MP-05-003-067-002/203
() 		1705003067NRG24100320241454981 10/03/2024 VINITA RAWAT 1705003067WL051962 VINITA RAWAT 00688 FINO0001001 1326 1326 Processed 23/04/2024 472780767 VINITARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
55 DATIA MP-05-003-067-002/205-C
() 		1705003067NRG24100320241454982 10/03/2024 RAVINDRA RAWAT 1705003067WL051962 RAVINDRA RAWAT 00688 FINO0001001 1326 1326 Processed 23/04/2024 472780767 RAVINDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
56 DATIA MP-04-002-035-001/204-B
(SINDHWARI) 		1704002035NRG24080320240197209 10/03/2024 Vikash ahirwar 1704002035WL011646 Vikash ahirwar 00688 FINO0001446 1326 1326 Processed 23/04/2024 472780767 Vikashahirwar FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-035-001/230-B
(SINDHWARI) 		1704002035NRG24080320240197210 10/03/2024 Rajeev ahirwar 1704002035WL011646 Rajeev ahirwar 00688 FINO0001446 1326 1326 Processed 23/04/2024 472780767 Rajeevahirwar FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-035-001/560
(SINDHWARI) 		1704002035NRG24080320240197216 10/03/2024 Karan prajapati 1704002035WL011646 Karan prajapati 00688 FINO0001446 1326 1326 Processed 23/04/2024 472780767 Karanprajapati FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-035-001/561
(SINDHWARI) 		1704002035NRG24080320240197217 10/03/2024 Krashnkant dangi 1704002035WL011646 Krashnkant dangi 00688 FINO0001446 1326 1326 Processed 23/04/2024 472780767 Krashnkantdangi INDIA POST PAYMENTS BANK LIMITED(508528)
60 DATIA MP-04-002-035-001/562
(SINDHWARI) 		1704002035NRG24080320240197218 10/03/2024 Vikash dangi 1704002035WL011646 Vikash dangi 00688 FINO0001446 1326 1326 Processed 23/04/2024 472780767 Vikashdangi FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-035-001/563
(SINDHWARI) 		1704002035NRG24080320240197219 10/03/2024 Bharat singh dangi 1704002035WL011646 Bharat singh dangi 00688 FINO0001446 1326 1326 Processed 23/04/2024 472780767 Bharatsinghdangi INDIA POST PAYMENTS BANK LIMITED(508528)
62 DATIA MP-04-002-035-001/564
(SINDHWARI) 		1704002035NRG24080320240197220 10/03/2024 Santosh 1704002035WL011646 Santosh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472780767 Santosh FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-035-001/565
(SINDHWARI) 		1704002035NRG24080320240197221 10/03/2024 Rajendra sahu 1704002035WL011646 Rajendra sahu 00688 FINO0001446 1326 1326 Processed 23/04/2024 472780767 Rajendrasahu INDIA POST PAYMENTS BANK LIMITED(508528)
64 DATIA MP-04-002-035-001/566
(SINDHWARI) 		1704002035NRG24080320240197222 10/03/2024 Bhagwat 1704002035WL011646 Bhagwat 00688 FINO0001446 1326 1326 Processed 23/04/2024 472780767 Bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
65 DATIA MP-04-002-035-001/568
(SINDHWARI) 		1704002035NRG24080320240197223 10/03/2024 Jitendra rajak 1704002035WL011646 Jitendra rajak 00688 FINO0001446 1326 1326 Processed 23/04/2024 472780767 Jitendrarajak FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-035-001/569
(SINDHWARI) 		1704002035NRG24080320240197224 10/03/2024 Ajay 1704002035WL011646 Ajay 00688 FINO0001446 1266 1266 Processed 23/04/2024 472780767 Ajay FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-035-001/570
(SINDHWARI) 		1704002035NRG24080320240197225 10/03/2024 Veeru 1704002035WL011646 Veeru 00688 FINO0001446 1326 1326 Processed 23/04/2024 472780767 Veeru FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-035-001/571
(SINDHWARI) 		1704002035NRG24080320240197226 10/03/2024 Deepak ahirwar 1704002035WL011646 Deepak ahirwar 00688 FINO0001446 1326 1326 Processed 23/04/2024 472780767 Deepakahirwar FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-035-001/572
(SINDHWARI) 		1704002035NRG24080320240197227 10/03/2024 Dharmendra prajapati 1704002035WL011646 Dharmendra prajapati 00688 FINO0001446 1326 1326 Processed 23/04/2024 472780767 Dharmendraprajapati FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-035-001/573
(SINDHWARI) 		1704002035NRG24080320240197228 10/03/2024 Buddhi ratan ahirwar 1704002035WL011646 Buddhi ratan ahirwar 00688 FINO0001446 1326 1326 Processed 23/04/2024 472780767 Buddhiratanahirwar FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-035-001/94-B
(SINDHWARI) 		1704002035NRG24080320240197231 10/03/2024 Akash 1704002035WL011646 Akash 00688 FINO0001446 1326 1326 Processed 23/04/2024 472780767 Akash FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-05-003-067-002/16-D
() 		1705003067NRG24100320241454969 10/03/2024 Channaram 1705003067WL051962 Channaram 00688 FINO0001446 1326 1326 Processed 23/04/2024 472780767 Channaram INDIA POST PAYMENTS BANK LIMITED(508528)
73 DATIA MP-05-003-067-002/196-A
() 		1705003067NRG24100320241454977 10/03/2024 Roopa 1705003067WL051962 Roopa 00688 FINO0001446 1326 1326 Processed 23/04/2024 472780767 Roopa INDIA POST PAYMENTS BANK LIMITED(508528)
74 DATIA MP-05-003-067-002/196-B
() 		1705003067NRG24100320241454978 10/03/2024 Rajabeti prajapati 1705003067WL051962 Rajabeti prajapati 00688 FINO0001446 1326 1326 Processed 23/04/2024 472780767 Rajabetiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
75 DATIA MP-05-003-067-002/219
() 		1705003067NRG24100320241454983 10/03/2024 Balram 1705003067WL051962 Balram 00688 FINO0001446 1326 1326 Processed 23/04/2024 472780767 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
76 DATIA MP-05-003-067-002/222-A
() 		1705003067NRG24100320241454984 10/03/2024 Bharat 1705003067WL051962 Bharat 00688 FINO0001446 1326 1326 Processed 23/04/2024 472780767 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
77 DATIA MP-05-003-067-002/47-A
() 		1705003067NRG24100320241454985 10/03/2024 Ajab singh 1705003067WL051962 Ajab singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472780767 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 DATIA MP-05-003-067-002/47-A
() 		1705003067NRG24100320241454986 10/03/2024 Pradeep rawat 1705003067WL051962 Pradeep rawat 00688 FINO0001446 1326 1326 Processed 23/04/2024 472780767 Pradeeprawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30438 30438
79 DATIA MP-05-003-067-002/103-A
() 		1705003067NRG24100320241454963 10/03/2024 Balli 1705003067WL051962 Balli 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472780767 Balli INDIA POST PAYMENTS BANK LIMITED(508528)
80 DATIA MP-05-003-067-002/106-A
() 		1705003067NRG24100320241454964 10/03/2024 Bhagwandash 1705003067WL051962 Bhagwandash 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472780767 Bhagwandash INDIA POST PAYMENTS BANK LIMITED(508528)
81 DATIA MP-05-003-067-002/168-B
() 		1705003067NRG24100320241454972 10/03/2024 BAN SINGH RAWAT 1705003067WL051962 BAN SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472780767 BANSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
82 DATIA MP-05-003-067-002/72
() 		1705003067NRG24100320241454988 10/03/2024 satendra rawat 1705003067WL051962 satendra rawat 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472780767 satendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 102484 102484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_100324APB_FTO_495403 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 23647
2 DATIA MP1704002_100324APB_FTO_495403 Bank of India BKID0009067 DATIA 1105
3 DATIA MP1704002_100324APB_FTO_495403 Indian Overseas Bank IOBA0002640 DATIA 5304
4 DATIA MP1704002_100324APB_FTO_495403 Punjab National Bank PUNB0059700 BASAI 3094
5 DATIA MP1704002_100324APB_FTO_495403 Punjab National Bank PUNB0059900 BARONI KHURD 6630
6 DATIA MP1704002_100324APB_FTO_495403 Punjab National Bank PUNB0063800 GANDHI ROAD 884
7 DATIA MP1704002_100324APB_FTO_495403 Punjab National Bank PUNB0138500 DHIRPURA 13260
8 DATIA MP1704002_100324APB_FTO_495403 Punjab National Bank PUNB0797100 BHANDER 1326
9 DATIA MP1704002_100324APB_FTO_495403 State Bank of India SBIN0000358 DATIA 2210
10 DATIA MP1704002_100324APB_FTO_495403 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
11 DATIA MP1704002_100324APB_FTO_495403 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
12 DATIA MP1704002_100324APB_FTO_495403 Fino Payments Bank Ltd FINO0001446 MP RO 30438
13 DATIA MP1704002_100324APB_FTO_495403 India Post Payments Bank IPOS0000001 Datia 5304

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