Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:30:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_270224APB_FTO_476796
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-04-002-019-002/100
(KUMHEDI) 		1704002019NRG24260220240189790 27/02/2024 NARAYAN 1704002019WL011158 NARAYAN 00045 BARB0DATIAX 1105 1105 Processed 12/04/2024 301821345 NARAYAN BANK OF BARODA(606985)
2 DATIA MP-04-002-019-002/113
(KUMHEDI) 		1704002019NRG24260220240189792 27/02/2024 BALKRISHAN 1704002019WL011158 BALKRISHAN 00045 BARB0DATIAX 1105 1105 Processed 13/04/2024 301821345 BALKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-019-002/123
(KUMHEDI) 		1704002019NRG24260220240189794 27/02/2024 GIRJA 1704002019WL011158 GIRJA 00045 BARB0DATIAX 1105 1105 Processed 12/04/2024 301821345 GIRJA BANK OF BARODA(606985)
4 DATIA MP-04-002-019-002/123
(KUMHEDI) 		1704002019NRG24260220240189793 27/02/2024 meherwan 1704002019WL011158 meherwan 00045 BARB0DATIAX 1105 1105 Processed 12/04/2024 301821345 meherwan BANK OF BARODA(606985)
5 DATIA MP-04-002-019-002/13
(KUMHEDI) 		1704002019NRG24260220240189795 27/02/2024 daniram 1704002019WL011158 daniram 00045 BARB0DATIAX 1105 1105 Processed 13/04/2024 301821345 daniram INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-019-002/135
(KUMHEDI) 		1704002019NRG24260220240189797 27/02/2024 BALLI 1704002019WL011158 BALLI 00045 BARB0DATIAX 1105 1105 Processed 13/04/2024 301821345 BALLI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-019-002/145
(KUMHEDI) 		1704002019NRG24260220240189800 27/02/2024 RAM KISHOR 1704002019WL011158 RAM KISHOR 00045 BARB0DATIAX 1105 1105 Processed 12/04/2024 301821345 RAMKISHOR BANK OF BARODA(606985)
8 DATIA MP-04-002-019-002/145-A
(KUMHEDI) 		1704002019NRG24260220240189801 27/02/2024 shashi sen 1704002019WL011158 shashi sen 00045 BARB0DATIAX 1105 1105 Processed 13/04/2024 301821345 shashisen INDIA POST PAYMENTS BANK LIMITED(508528)
9 DATIA MP-04-002-019-002/149
(KUMHEDI) 		1704002019NRG24260220240189803 27/02/2024 sagun rajak 1704002019WL011158 sagun rajak 00045 BARB0DATIAX 1105 1105 Processed 12/04/2024 301821345 sagunrajak BANK OF BARODA(606985)
10 DATIA MP-04-002-019-002/149
(KUMHEDI) 		1704002019NRG24260220240189802 27/02/2024 suresh rajak 1704002019WL011158 suresh rajak 00045 BARB0DATIAX 1105 1105 Processed 13/04/2024 301821345 sureshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-019-002/162
(KUMHEDI) 		1704002019NRG24260220240189804 27/02/2024 RAMDAYAL 1704002019WL011158 RAMDAYAL 00045 BARB0DATIAX 1105 1105 Processed 13/04/2024 301821345 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-04-002-019-002/17
(KUMHEDI) 		1704002019NRG24260220240189806 27/02/2024 bhagirat 1704002019WL011158 bhagirat 00045 BARB0DATIAX 1105 1105 Processed 13/04/2024 301821345 bhagirat INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-04-002-019-002/191
(KUMHEDI) 		1704002019NRG24260220240189808 27/02/2024 manoj VISHWAKARMA 1704002019WL011158 manoj VISHWAKARMA 00045 BARB0DATIAX 1105 1105 Processed 13/04/2024 301821345 manojVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-019-002/191
(KUMHEDI) 		1704002019NRG24260220240189807 27/02/2024 MEVA VISHWAKARMA 1704002019WL011158 MEVA VISHWAKARMA 00045 BARB0DATIAX 1105 1105 Processed 12/04/2024 301821345 MEVAVISHWAKARMA BANK OF BARODA(606985)
15 DATIA MP-04-002-019-002/226
(KUMHEDI) 		1704002019NRG24260220240189809 27/02/2024 naresh 1704002019WL011158 naresh 00045 BARB0DATIAX 1105 1105 Processed 13/04/2024 301821345 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-04-002-019-002/227
(KUMHEDI) 		1704002019NRG24260220240189810 27/02/2024 sharda 1704002019WL011158 sharda 00045 BARB0DATIAX 1105 1105 Processed 13/04/2024 301821345 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
17 DATIA MP-04-002-019-002/230
(KUMHEDI) 		1704002019NRG24260220240189777 27/02/2024 balwan 1704002019WL011157 balwan 00045 BARB0DATIAX 1326 1326 Processed 13/04/2024 301821345 balwan INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-019-002/230-A
(KUMHEDI) 		1704002019NRG24260220240189779 27/02/2024 PRABHA DEVI 1704002019WL011157 PRABHA DEVI 00045 BARB0DATIAX 1326 1326 Processed 13/04/2024 301821345 PRABHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-019-002/230-A
(KUMHEDI) 		1704002019NRG24260220240189778 27/02/2024 RATAN SINGH AHIRWAR 1704002019WL011157 RATAN SINGH AHIRWAR 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301821345 RATANSINGHAHIRWAR BANK OF BARODA(606985)
20 DATIA MP-04-002-019-002/66
(KUMHEDI) 		1704002019NRG24260220240189782 27/02/2024 KALICHARAN 1704002019WL011157 KALICHARAN 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 301821345 KALICHARAN BANK OF BARODA(606985)
21 DATIA MP-04-002-019-002/91-A
(KUMHEDI) 		1704002019NRG24260220240189786 27/02/2024 RATAN SINGH 1704002019WL011157 RATAN SINGH 00045 BARB0DATIAX 1326 1326 Processed 13/04/2024 301821345 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24310 24310
22 DATIA MP-04-002-028-001/117-A
(GOVINDPUR) 		1704002028NRG24270220240190580 27/02/2024 Vinod Raikwar 1704002028WL011211 Vinod Raikwar 00048 BKID0009067 1326 1326 Processed 12/04/2024 301821345 VinodRaikwar BANK OF INDIA(508505)
23 DATIA MP-04-002-028-001/149-A
(GOVINDPUR) 		1704002028NRG24270220240190583 27/02/2024 Balli 1704002028WL011211 Balli 00048 BKID0009067 1326 1326 Processed 12/04/2024 301821345 Balli BANK OF INDIA(508505)
24 DATIA MP-04-002-028-001/168
(GOVINDPUR) 		1704002028NRG24270220240190587 27/02/2024 Anita Yadav 1704002028WL011211 Anita Yadav 00048 BKID0009067 1326 1326 Processed 12/04/2024 301821345 AnitaYadav BANK OF INDIA(508505)
25 DATIA MP-04-002-028-001/215-A
(GOVINDPUR) 		1704002028NRG24270220240190589 27/02/2024 Kailash 1704002028WL011211 Kailash 00048 BKID0009067 1326 1326 Processed 12/04/2024 301821345 Kailash BANK OF INDIA(508505)
26 DATIA MP-04-002-028-001/23
(GOVINDPUR) 		1704002028NRG24270220240190590 27/02/2024 Babu 1704002028WL011211 Babu 00048 BKID0009067 1326 1326 Processed 12/04/2024 301821345 Babu BANK OF INDIA(508505)
27 DATIA MP-04-002-028-001/23
(GOVINDPUR) 		1704002028NRG24270220240190591 27/02/2024 Guddo 1704002028WL011211 Guddo 00048 BKID0009067 1326 1326 Processed 12/04/2024 301821345 Guddo BANK OF INDIA(508505)
28 DATIA MP-04-002-028-001/283-A
(GOVINDPUR) 		1704002028NRG24270220240190593 27/02/2024 Rajesha kushwaha 1704002028WL011211 Rajesha kushwaha 00048 BKID0009067 1326 1326 Processed 12/04/2024 301821345 Rajeshakushwaha BANK OF INDIA(508505)
29 DATIA MP-04-002-028-001/29-B
(GOVINDPUR) 		1704002028NRG24270220240190594 27/02/2024 Bhoori Kevat 1704002028WL011211 Bhoori Kevat 00048 BKID0009067 1326 1326 Processed 12/04/2024 301821345 BhooriKevat BANK OF INDIA(508505)
30 DATIA MP-04-002-028-001/75
(GOVINDPUR) 		1704002028NRG24270220240190597 27/02/2024 Sonam Kewat 1704002028WL011211 Sonam Kewat 00048 BKID0009067 1326 1326 Processed 12/04/2024 301821345 SonamKewat BANK OF INDIA(508505)
31 DATIA MP-04-002-028-001/90-B
(GOVINDPUR) 		1704002028NRG24270220240190601 27/02/2024 Devendra Kumar Adiwasi 1704002028WL011211 Devendra Kumar Adiwasi 00048 BKID0009067 1326 1326 Processed 12/04/2024 301821345 DevendraKumarAdiwasi BANK OF INDIA(508505)
SubTotal 13260 13260
32 DATIA MP-04-002-019-002/100
(KUMHEDI) 		1704002019NRG24260220240189791 27/02/2024 MEERA 1704002019WL011158 MEERA 00089 CBIN0281424 1105 1105 Processed 12/04/2024 301821345 MEERA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
33 DATIA MP-04-002-110-001/224
(PALOTHAR) 		1704002110NRG24270220240190551 27/02/2024 Anju pal 1704002110WL011208 Anju pal 00165 IBKL0001630 1105 1105 Processed 12/04/2024 301821345 Anjupal BANK OF INDIA(508505)
34 DATIA MP-04-002-110-001/51
(PALOTHAR) 		1704002110NRG24270220240190562 27/02/2024 Sonu pal 1704002110WL011208 Sonu pal 00165 IBKL0001630 1105 1105 Processed 12/04/2024 301821345 Sonupal IDBI BANK(607095)
35 DATIA MP-04-002-110-002/50
(PALOTHAR) 		1704002110NRG24270220240190565 27/02/2024 Anita bharti 1704002110WL011208 Anita bharti 00165 IBKL0001630 1105 1105 Processed 12/04/2024 301821345 Anitabharti IDBI BANK(607095)
SubTotal 3315 3315
36 DATIA MP-04-002-110-001/324
(PALOTHAR) 		1704002110NRG24270220240190557 27/02/2024 kaliya 1704002110WL011208 kaliya 00176 IDIB000D535 1105 1105 Processed 13/04/2024 301821345 kaliya INDIAN BANK(607105)
SubTotal 1105 1105
37 DATIA MP-04-002-028-001/158
(GOVINDPUR) 		1704002028NRG24270220240190585 27/02/2024 hukum singh psl 1704002028WL011211 hukum singh psl 00354 PUNB0059900 1326 1326 Processed 12/04/2024 301821345 hukumsinghpsl PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-028-001/158
(GOVINDPUR) 		1704002028NRG24270220240190586 27/02/2024 Sampat pal 1704002028WL011211 Sampat pal 00354 PUNB0059900 1326 1326 Processed 12/04/2024 301821345 Sampatpal PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-028-001/306
(GOVINDPUR) 		1704002028NRG24270220240190595 27/02/2024 HARDAS MANJHI 1704002028WL011211 HARDAS MANJHI 00354 PUNB0059900 1326 1326 Processed 13/04/2024 301821345 HARDASMANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
40 DATIA MP-04-002-019-002/87
(KUMHEDI) 		1704002019NRG24260220240189784 27/02/2024 ARVIND KUMAR 1704002019WL011157 ARVIND KUMAR 00354 PUNB0063800 1326 1326 Processed 13/04/2024 301821345 ARVINDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 DATIA MP-04-002-028-001/88
(GOVINDPUR) 		1704002028NRG24270220240190599 27/02/2024 Bhagwan singh kushwaha 1704002028WL011211 Bhagwan singh kushwaha 00354 PUNB0063800 1326 1326 Processed 12/04/2024 301821345 Bhagwansinghkushwaha BANK OF INDIA(508505)
SubTotal 2652 2652
42 DATIA MP-04-002-001-001/14
(PACHOKHARA) 		1704002001NRG24260220240190453 27/02/2024 Dinesh 1704002001WL011195 Dinesh 00354 PUNB0130000 1326 1326 Processed 12/04/2024 301821345 Dinesh PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-001-001/170-A
(PACHOKHARA) 		1704002001NRG24260220240190465 27/02/2024 Karan Singh 1704002001WL011198 Karan Singh 00354 PUNB0130000 1326 1326 Processed 12/04/2024 301821345 KaranSingh PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-001-001/170-C
(PACHOKHARA) 		1704002001NRG24260220240190463 27/02/2024 Kalicharan 1704002001WL011196 Kalicharan 00354 PUNB0130000 1326 1326 Processed 13/04/2024 301821345 Kalicharan FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-001-001/217
(PACHOKHARA) 		1704002001NRG24260220240190454 27/02/2024 Mayaram Rawat 1704002001WL011195 Mayaram Rawat 00354 PUNB0130000 1326 1326 Processed 12/04/2024 301821345 MayaramRawat PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-001-001/240
(PACHOKHARA) 		1704002001NRG24260220240190455 27/02/2024 munni rawat 1704002001WL011195 munni rawat 00354 PUNB0130000 1326 1326 Processed 13/04/2024 301821345 munnirawat UNION BANK OF INDIA(508500)
47 DATIA MP-04-002-001-001/245
(PACHOKHARA) 		1704002001NRG24260220240190456 27/02/2024 niraj jatav 1704002001WL011195 niraj jatav 00354 PUNB0130000 1326 1326 Processed 12/04/2024 301821345 nirajjatav PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-001-001/248
(PACHOKHARA) 		1704002001NRG24260220240190457 27/02/2024 nabal singh 1704002001WL011195 nabal singh 00354 PUNB0130000 1326 1326 Processed 12/04/2024 301821345 nabalsingh PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-001-001/249
(PACHOKHARA) 		1704002001NRG24260220240190458 27/02/2024 javahar singh jatav 1704002001WL011195 javahar singh jatav 00354 PUNB0130000 1326 1326 Processed 12/04/2024 301821345 javaharsinghjatav PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-001-001/250
(PACHOKHARA) 		1704002001NRG24260220240190459 27/02/2024 vikash jatav 1704002001WL011195 vikash jatav 00354 PUNB0130000 1326 1326 Processed 12/04/2024 301821345 vikashjatav BANK OF BARODA(606985)
51 DATIA MP-04-002-001-001/287
(PACHOKHARA) 		1704002001NRG24260220240190460 27/02/2024 devendra singh 1704002001WL011195 devendra singh 00354 PUNB0130000 1326 1326 Processed 12/04/2024 301821345 devendrasingh PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-001-001/289
(PACHOKHARA) 		1704002001NRG24260220240190461 27/02/2024 chaturbhuj 1704002001WL011195 chaturbhuj 00354 PUNB0130000 1326 1326 Processed 12/04/2024 301821345 chaturbhuj PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-001-001/298-A
(PACHOKHARA) 		1704002001NRG24260220240190462 27/02/2024 manoj patwa 1704002001WL011195 manoj patwa 00354 PUNB0130000 1326 1326 Processed 12/04/2024 301821345 manojpatwa PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-001-001/305-A
(PACHOKHARA) 		1704002001NRG24260220240190464 27/02/2024 dinesh kumar 1704002001WL011197 dinesh kumar 00354 PUNB0130000 1326 1326 Processed 12/04/2024 301821345 dineshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
55 DATIA MP-04-002-028-001/144-A
(GOVINDPUR) 		1704002028NRG24270220240190582 27/02/2024 Suresh 1704002028WL011211 Suresh 00354 PUNB0193500 1326 1326 Processed 12/04/2024 301821345 Suresh PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-110-001/212-A
(PALOTHAR) 		1704002110NRG24270220240190548 27/02/2024 bhagvat 1704002110WL011208 bhagvat 00354 PUNB0193500 1105 1105 Processed 12/04/2024 301821345 bhagvat PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-110-001/212-A
(PALOTHAR) 		1704002110NRG24270220240190549 27/02/2024 Rajkumari 1704002110WL011208 Rajkumari 00354 PUNB0193500 1105 1105 Processed 12/04/2024 301821345 Rajkumari PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-110-001/231-C
(PALOTHAR) 		1704002110NRG24270220240190553 27/02/2024 pushpendra 1704002110WL011208 pushpendra 00354 PUNB0193500 1105 1105 Processed 12/04/2024 301821345 pushpendra PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-110-001/324-A
(PALOTHAR) 		1704002110NRG24270220240190558 27/02/2024 shriram kushwaha 1704002110WL011208 shriram kushwaha 00354 PUNB0193500 1105 1105 Processed 12/04/2024 301821345 shriramkushwaha PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-110-001/60
(PALOTHAR) 		1704002110NRG24270220240190563 27/02/2024 Prati 1704002110WL011208 Prati 00354 PUNB0193500 1105 1105 Processed 12/04/2024 301821345 Prati PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
61 DATIA MP-04-002-110-001/13
(PALOTHAR) 		1704002110NRG24270220240190539 27/02/2024 Lakhan 1704002110WL011208 Lakhan 00354 PUNB0758900 1105 1105 Processed 12/04/2024 301821345 Lakhan PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-110-001/13
(PALOTHAR) 		1704002110NRG24270220240190540 27/02/2024 Rajni 1704002110WL011208 Rajni 00354 PUNB0758900 1105 1105 Processed 12/04/2024 301821345 Rajni PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-110-001/139
(PALOTHAR) 		1704002110NRG24270220240190541 27/02/2024 Dayabati ahirwar 1704002110WL011208 Dayabati ahirwar 00354 PUNB0758900 1105 1105 Processed 12/04/2024 301821345 Dayabatiahirwar PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-110-001/147
(PALOTHAR) 		1704002110NRG24270220240190542 27/02/2024 Shanti jatav 1704002110WL011208 Shanti jatav 00354 PUNB0758900 1105 1105 Processed 12/04/2024 301821345 Shantijatav PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-110-001/157
(PALOTHAR) 		1704002110NRG24270220240190543 27/02/2024 Pawan devi 1704002110WL011208 Pawan devi 00354 PUNB0758900 1105 1105 Processed 12/04/2024 301821345 Pawandevi PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-110-001/197
(PALOTHAR) 		1704002110NRG24270220240190545 27/02/2024 Jugalkishor 1704002110WL011208 Jugalkishor 00354 PUNB0758900 1105 1105 Processed 12/04/2024 301821345 Jugalkishor PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-110-001/197
(PALOTHAR) 		1704002110NRG24270220240190546 27/02/2024 Vinita 1704002110WL011208 Vinita 00354 PUNB0758900 1105 1105 Processed 12/04/2024 301821345 Vinita PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-110-001/20
(PALOTHAR) 		1704002110NRG24270220240190547 27/02/2024 Pukhan Ahirwar 1704002110WL011208 Pukhan Ahirwar 00354 PUNB0758900 1105 1105 Processed 12/04/2024 301821345 PukhanAhirwar PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-110-001/218
(PALOTHAR) 		1704002110NRG24270220240190550 27/02/2024 Kranti 1704002110WL011208 Kranti 00354 PUNB0758900 1105 1105 Processed 12/04/2024 301821345 Kranti PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-110-001/242-C
(PALOTHAR) 		1704002110NRG24270220240190554 27/02/2024 JayNarayan ahirwar 1704002110WL011208 JayNarayan ahirwar 00354 PUNB0758900 1105 1105 Processed 12/04/2024 301821345 JayNarayanahirwar PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-110-001/320-B
(PALOTHAR) 		1704002110NRG24270220240190556 27/02/2024 DEVANSHI YADAV 1704002110WL011208 DEVANSHI YADAV 00354 PUNB0758900 1105 1105 Processed 12/04/2024 301821345 DEVANSHIYADAV STATE BANK OF INDIA(508548)
72 DATIA MP-04-002-110-001/320-B
(PALOTHAR) 		1704002110NRG24270220240190555 27/02/2024 VIRENDRA YADAV 1704002110WL011208 VIRENDRA YADAV 00354 PUNB0758900 1105 1105 Processed 12/04/2024 301821345 VIRENDRAYADAV STATE BANK OF INDIA(508548)
73 DATIA MP-04-002-110-001/330
(PALOTHAR) 		1704002110NRG24270220240190559 27/02/2024 Sashi 1704002110WL011208 Sashi 00354 PUNB0758900 1105 1105 Processed 13/04/2024 301821345 Sashi INDIA POST PAYMENTS BANK LIMITED(508528)
74 DATIA MP-04-002-110-001/331
(PALOTHAR) 		1704002110NRG24270220240190560 27/02/2024 Bajju vanshkar 1704002110WL011208 Bajju vanshkar 00354 PUNB0758900 1105 1105 Processed 12/04/2024 301821345 Bajjuvanshkar PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-110-001/331
(PALOTHAR) 		1704002110NRG24270220240190561 27/02/2024 Suneeta vanshkar 1704002110WL011208 Suneeta vanshkar 00354 PUNB0758900 1105 1105 Processed 12/04/2024 301821345 Suneetavanshkar PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-110-001/89
(PALOTHAR) 		1704002110NRG24270220240190564 27/02/2024 Ajay ahirwar 1704002110WL011208 Ajay ahirwar 00354 PUNB0758900 1105 1105 Processed 12/04/2024 301821345 Ajayahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
77 DATIA MP-04-002-028-001/155
(GOVINDPUR) 		1704002028NRG24270220240190584 27/02/2024 jahar pal 1704002028WL011211 jahar pal 00415 SBIN0000358 1326 1326 Processed 12/04/2024 301821345 jaharpal STATE BANK OF INDIA(508548)
78 DATIA MP-04-002-028-001/269-B
(GOVINDPUR) 		1704002028NRG24270220240190592 27/02/2024 Rachna Yadav 1704002028WL011211 Rachna Yadav 00415 SBIN0000358 1326 1326 Processed 12/04/2024 301821345 RachnaYadav STATE BANK OF INDIA(508548)
79 DATIA MP-04-002-028-001/8
(GOVINDPUR) 		1704002028NRG24270220240190598 27/02/2024 Kanta 1704002028WL011211 Kanta 00415 SBIN0000358 1326 1326 Processed 12/04/2024 301821345 Kanta STATE BANK OF INDIA(508548)
80 DATIA MP-04-002-028-001/9
(GOVINDPUR) 		1704002028NRG24270220240190600 27/02/2024 Om Prakash 1704002028WL011211 Om Prakash 00415 SBIN0000358 1326 1326 Processed 12/04/2024 301821345 OmPrakash STATE BANK OF INDIA(508548)
SubTotal 5304 5304
81 DATIA MP-04-002-110-001/229
(PALOTHAR) 		1704002110NRG24270220240190552 27/02/2024 Sonali sharma 1704002110WL011208 Sonali sharma 00415 SBIN0004542 1105 1105 Processed 12/04/2024 301821345 Sonalisharma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
82 DATIA MP-04-002-028-001/142
(GOVINDPUR) 		1704002028NRG24270220240190581 27/02/2024 Ramkesh 1704002028WL011211 Ramkesh 00415 SBIN0030248 1326 1326 Processed 12/04/2024 301821345 Ramkesh STATE BANK OF INDIA(508548)
83 DATIA MP-04-002-028-001/19
(GOVINDPUR) 		1704002028NRG24270220240190588 27/02/2024 Genda adivasi 1704002028WL011211 Genda adivasi 00415 SBIN0030248 1326 1326 Processed 12/04/2024 301821345 Gendaadivasi STATE BANK OF INDIA(508548)
84 DATIA MP-04-002-028-001/66
(GOVINDPUR) 		1704002028NRG24270220240190596 27/02/2024 Khargo 1704002028WL011211 Khargo 00415 SBIN0030248 1326 1326 Processed 12/04/2024 301821345 Khargo STATE BANK OF INDIA(508548)
85 DATIA MP-04-002-110-001/183
(PALOTHAR) 		1704002110NRG24270220240190544 27/02/2024 Amit ahirwar 1704002110WL011208 Amit ahirwar 00415 SBIN0030248 1105 1105 Processed 12/04/2024 301821345 Amitahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
86 DATIA MP-04-002-019-001/249
(KUMHEDI) 		1704002019NRG24260220240189789 27/02/2024 sonam sharma 1704002019WL011158 sonam sharma 00688 FINO0001001 1105 1105 Processed 13/04/2024 301821345 sonamsharma FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-019-001/249
(KUMHEDI) 		1704002019NRG24260220240189788 27/02/2024 vivek dudey 1704002019WL011158 vivek dudey 00688 FINO0001001 1105 1105 Processed 13/04/2024 301821345 vivekdudey FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
88 DATIA MP-04-002-019-002/13
(KUMHEDI) 		1704002019NRG24260220240189796 27/02/2024 Asha 1704002019WL011158 Asha 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301821345 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
89 DATIA MP-04-002-019-002/136-A
(KUMHEDI) 		1704002019NRG24260220240189799 27/02/2024 RAJNI 1704002019WL011158 RAJNI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301821345 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
90 DATIA MP-04-002-019-002/136-A
(KUMHEDI) 		1704002019NRG24260220240189798 27/02/2024 SUNDAR SINGH 1704002019WL011158 SUNDAR SINGH 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301821345 SUNDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 DATIA MP-04-002-019-002/162
(KUMHEDI) 		1704002019NRG24260220240189805 27/02/2024 RAJKUMARI 1704002019WL011158 RAJKUMARI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301821345 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-04-002-019-002/23
(KUMHEDI) 		1704002019NRG24260220240189811 27/02/2024 gulab 1704002019WL011158 gulab 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301821345 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
93 DATIA MP-04-002-019-002/244
(KUMHEDI) 		1704002019NRG24260220240189781 27/02/2024 Manisha 1704002019WL011157 Manisha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301821345 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
94 DATIA MP-04-002-019-002/244
(KUMHEDI) 		1704002019NRG24260220240189780 27/02/2024 Veer singh 1704002019WL011157 Veer singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301821345 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 DATIA MP-04-002-019-002/66
(KUMHEDI) 		1704002019NRG24260220240189783 27/02/2024 VIMLA 1704002019WL011157 VIMLA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301821345 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
96 DATIA MP-04-002-019-002/87
(KUMHEDI) 		1704002019NRG24260220240189785 27/02/2024 seema 1704002019WL011157 seema 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301821345 seema INDIA POST PAYMENTS BANK LIMITED(508528)
97 DATIA MP-04-002-019-002/91-A
(KUMHEDI) 		1704002019NRG24260220240189787 27/02/2024 JYOTI 1704002019WL011157 JYOTI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301821345 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
Total 117351 117351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_270224APB_FTO_476796 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 24310
2 DATIA MP1704002_270224APB_FTO_476796 Bank of India BKID0009067 DATIA 13260
3 DATIA MP1704002_270224APB_FTO_476796 Central Bank Of India CBIN0281424 DATIA 1105
4 DATIA MP1704002_270224APB_FTO_476796 IDBI Bank IBKL0001630 Datia 3315
5 DATIA MP1704002_270224APB_FTO_476796 Indian Bank IDIB000D535 DATIA 1105
6 DATIA MP1704002_270224APB_FTO_476796 Punjab National Bank PUNB0059900 BARONI KHURD 3978
7 DATIA MP1704002_270224APB_FTO_476796 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
8 DATIA MP1704002_270224APB_FTO_476796 Punjab National Bank PUNB0130000 GORAGHAT 17238
9 DATIA MP1704002_270224APB_FTO_476796 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 6851
10 DATIA MP1704002_270224APB_FTO_476796 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 17680
11 DATIA MP1704002_270224APB_FTO_476796 State Bank of India SBIN0000358 DATIA 5304
12 DATIA MP1704002_270224APB_FTO_476796 State Bank of India SBIN0004542 ADB DATIA 1105
13 DATIA MP1704002_270224APB_FTO_476796 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 5083
14 DATIA MP1704002_270224APB_FTO_476796 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
15 DATIA MP1704002_270224APB_FTO_476796 India Post Payments Bank IPOS0000001 Datia 12155

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