Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:19:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_110923APB_FTO_260896
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-04-002-028-001/104-A
(GOVINDPUR) 		1704002028NRG24110920230090945 11/09/2023 Manoj 1704002028WL005505 Manoj 00048 BKID0009067 1105 1105 Processed 21/09/2023 322765961 Manoj BANK OF INDIA(508505)
2 DATIA MP-04-002-028-001/117-A
(GOVINDPUR) 		1704002028NRG24110920230090946 11/09/2023 Vinod Raikwar 1704002028WL005505 Vinod Raikwar 00048 BKID0009067 1105 1105 Processed 21/09/2023 322765961 VinodRaikwar BANK OF INDIA(508505)
3 DATIA MP-04-002-028-001/137
(GOVINDPUR) 		1704002028NRG24110920230090947 11/09/2023 Angad Pal 1704002028WL005505 Angad Pal 00048 BKID0009067 1105 1105 Processed 21/09/2023 322765961 AngadPal BANK OF BARODA(606985)
4 DATIA MP-04-002-028-001/191
(GOVINDPUR) 		1704002028NRG24110920230090949 11/09/2023 bhavani shankar kushwaha 1704002028WL005505 bhavani shankar kushwaha 00048 BKID0009067 1326 1326 Processed 21/09/2023 322765961 bhavanishankarkushwaha BANK OF INDIA(508505)
5 DATIA MP-04-002-028-001/215-A
(GOVINDPUR) 		1704002028NRG24110920230090951 11/09/2023 Kailash 1704002028WL005505 Kailash 00048 BKID0009067 1105 1105 Processed 21/09/2023 322765961 Kailash BANK OF INDIA(508505)
6 DATIA MP-04-002-028-001/23
(GOVINDPUR) 		1704002028NRG24110920230090952 11/09/2023 Babu 1704002028WL005505 Babu 00048 BKID0009067 1105 1105 Processed 21/09/2023 322765961 Babu BANK OF INDIA(508505)
7 DATIA MP-04-002-028-001/23
(GOVINDPUR) 		1704002028NRG24110920230090953 11/09/2023 Guddo 1704002028WL005505 Guddo 00048 BKID0009067 1105 1105 Processed 21/09/2023 322765961 Guddo BANK OF INDIA(508505)
8 DATIA MP-04-002-028-001/283-A
(GOVINDPUR) 		1704002028NRG24110920230090954 11/09/2023 Rajesha kushwaha 1704002028WL005505 Rajesha kushwaha 00048 BKID0009067 1105 1105 Processed 21/09/2023 322765961 Rajeshakushwaha BANK OF INDIA(508505)
9 DATIA MP-04-002-028-001/29-B
(GOVINDPUR) 		1704002028NRG24110920230090955 11/09/2023 Bhoori Kevat 1704002028WL005505 Bhoori Kevat 00048 BKID0009067 1105 1105 Processed 21/09/2023 322765961 BhooriKevat BANK OF INDIA(508505)
10 DATIA MP-04-002-028-001/76-A
(GOVINDPUR) 		1704002028NRG24110920230090959 11/09/2023 Rekha kewat 1704002028WL005505 Rekha kewat 00048 BKID0009067 1105 1105 Processed 21/09/2023 322765961 Rekhakewat BANK OF INDIA(508505)
11 DATIA MP-04-002-028-001/90-B
(GOVINDPUR) 		1704002028NRG24110920230090960 11/09/2023 Devendra Kumar Adiwasi 1704002028WL005505 Devendra Kumar Adiwasi 00048 BKID0009067 1105 1105 Processed 21/09/2023 322765961 DevendraKumarAdiwasi BANK OF INDIA(508505)
12 DATIA MP-04-002-112-001/156-A
(KHAMERA) 		1704002112NRG24110920230091037 11/09/2023 RAJVEER Pal 1704002112WL005510 RAJVEER Pal 00048 BKID0009067 1326 1326 Processed 21/09/2023 322765961 RAJVEERPal BANK OF INDIA(508505)
13 DATIA MP-04-002-112-001/86-A
(KHAMERA) 		1704002112NRG24110920230091063 11/09/2023 MAITHLI PAL 1704002112WL005510 MAITHLI PAL 00048 BKID0009067 1326 1326 Processed 21/09/2023 322765961 MAITHLIPAL BANK OF INDIA(508505)
14 DATIA MP-04-002-112-001/97-A
(KHAMERA) 		1704002112NRG24110920230091067 11/09/2023 Jagbhan 1704002112WL005510 Jagbhan 00048 BKID0009067 1326 1326 Processed 21/09/2023 322765961 Jagbhan BANK OF INDIA(508505)
SubTotal 16354 16354
15 DATIA MP-04-002-112-001/115-A
(KHAMERA) 		1704002112NRG24110920230091020 11/09/2023 Hemwati 1704002112WL005510 Hemwati 00078 CNRB0004143 1326 1326 Processed 21/09/2023 322765961 Hemwati UNION BANK OF INDIA(508500)
16 DATIA MP-04-002-112-001/115-B
(KHAMERA) 		1704002112NRG24110920230091021 11/09/2023 Sonu 1704002112WL005510 Sonu 00078 CNRB0004143 1326 1326 Processed 21/09/2023 322765961 Sonu CANARA BANK(508532)
17 DATIA MP-04-002-112-001/126-C
(KHAMERA) 		1704002112NRG24110920230091025 11/09/2023 Yashpal 1704002112WL005510 Yashpal 00078 CNRB0004143 1326 1326 Processed 21/09/2023 322765961 Yashpal CANARA BANK(508532)
18 DATIA MP-04-002-112-001/130-A
(KHAMERA) 		1704002112NRG24110920230091027 11/09/2023 Shishupal Pal 1704002112WL005510 Shishupal Pal 00078 CNRB0004143 1326 1326 Processed 21/09/2023 322765961 ShishupalPal PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-112-001/136-A
(KHAMERA) 		1704002112NRG24110920230091028 11/09/2023 Mamta 1704002112WL005510 Mamta 00078 CNRB0004143 1326 1326 Processed 21/09/2023 322765961 Mamta PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-112-001/136-B
(KHAMERA) 		1704002112NRG24110920230091029 11/09/2023 Rajpalsingh 1704002112WL005510 Rajpalsingh 00078 CNRB0004143 1326 1326 Processed 21/09/2023 322765961 Rajpalsingh BANK OF INDIA(508505)
21 DATIA MP-04-002-112-001/136-D
(KHAMERA) 		1704002112NRG24110920230091031 11/09/2023 Rabeeta 1704002112WL005510 Rabeeta 00078 CNRB0004143 1326 1326 Processed 21/09/2023 322765961 Rabeeta STATE BANK OF INDIA(508548)
22 DATIA MP-04-002-112-001/138-A
(KHAMERA) 		1704002112NRG24110920230091034 11/09/2023 Ram Kishan 1704002112WL005510 Ram Kishan 00078 CNRB0004143 1326 1326 Processed 21/09/2023 322765961 RamKishan CANARA BANK(508532)
23 DATIA MP-04-002-112-001/165-A
(KHAMERA) 		1704002112NRG24110920230091038 11/09/2023 Lali Baghel 1704002112WL005510 Lali Baghel 00078 CNRB0004143 1326 1326 Processed 21/09/2023 322765961 LaliBaghel PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-112-001/165-B
(KHAMERA) 		1704002112NRG24110920230091039 11/09/2023 Vishal 1704002112WL005510 Vishal 00078 CNRB0004143 1326 1326 Processed 21/09/2023 322765961 Vishal PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-112-001/182-A
(KHAMERA) 		1704002112NRG24110920230091040 11/09/2023 Suvendra Pal 1704002112WL005510 Suvendra Pal 00078 CNRB0004143 1326 1326 Processed 21/09/2023 322765961 SuvendraPal CANARA BANK(508532)
26 DATIA MP-04-002-112-001/183-A
(KHAMERA) 		1704002112NRG24110920230091042 11/09/2023 Badree 1704002112WL005510 Badree 00078 CNRB0004143 1326 1326 Processed 21/09/2023 322765961 Badree BANK OF INDIA(508505)
27 DATIA MP-04-002-112-001/185-A
(KHAMERA) 		1704002112NRG24110920230091043 11/09/2023 Usha Pal 1704002112WL005510 Usha Pal 00078 CNRB0004143 1326 1326 Processed 21/09/2023 322765961 UshaPal PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-112-001/185-B
(KHAMERA) 		1704002112NRG24110920230091044 11/09/2023 Ramkumar Pal 1704002112WL005510 Ramkumar Pal 00078 CNRB0004143 1326 1326 Processed 21/09/2023 322765961 RamkumarPal STATE BANK OF INDIA(508548)
29 DATIA MP-04-002-112-001/186-A
(KHAMERA) 		1704002112NRG24110920230091045 11/09/2023 Ghanshyam Pal 1704002112WL005510 Ghanshyam Pal 00078 CNRB0004143 1326 1326 Processed 21/09/2023 322765961 GhanshyamPal CANARA BANK(508532)
30 DATIA MP-04-002-112-001/186-B
(KHAMERA) 		1704002112NRG24110920230091046 11/09/2023 Pinki Pal 1704002112WL005510 Pinki Pal 00078 CNRB0004143 1326 1326 Processed 21/09/2023 322765961 PinkiPal CANARA BANK(508532)
31 DATIA MP-04-002-112-001/187-A
(KHAMERA) 		1704002112NRG24110920230091047 11/09/2023 Bakil Pal 1704002112WL005510 Bakil Pal 00078 CNRB0004143 1326 1326 Processed 21/09/2023 322765961 BakilPal CANARA BANK(508532)
32 DATIA MP-04-002-112-001/187-B
(KHAMERA) 		1704002112NRG24110920230091048 11/09/2023 Kapoor 1704002112WL005510 Kapoor 00078 CNRB0004143 1326 1326 Processed 21/09/2023 322765961 Kapoor PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-112-001/226
(KHAMERA) 		1704002112NRG24110920230091053 11/09/2023 Ajav Singh 1704002112WL005510 Ajav Singh 00078 CNRB0004143 1326 1326 Processed 21/09/2023 322765961 AjavSingh STATE BANK OF INDIA(508548)
34 DATIA MP-04-002-112-001/228
(KHAMERA) 		1704002112NRG24110920230091055 11/09/2023 Bahadur 1704002112WL005510 Bahadur 00078 CNRB0004143 1326 1326 Processed 21/09/2023 322765961 Bahadur BANK OF INDIA(508505)
35 DATIA MP-04-002-112-001/229
(KHAMERA) 		1704002112NRG24110920230091056 11/09/2023 Veneeta 1704002112WL005510 Veneeta 00078 CNRB0004143 1326 1326 Processed 21/09/2023 322765961 Veneeta CANARA BANK(508532)
36 DATIA MP-04-002-112-001/58-B
(KHAMERA) 		1704002112NRG24110920230091058 11/09/2023 Indra Pal 1704002112WL005510 Indra Pal 00078 CNRB0004143 1326 1326 Processed 21/09/2023 322765961 IndraPal UNION BANK OF INDIA(508500)
37 DATIA MP-04-002-112-001/87-A
(KHAMERA) 		1704002112NRG24110920230091064 11/09/2023 Umacharan 1704002112WL005510 Umacharan 00078 CNRB0004143 1326 1326 Processed 21/09/2023 322765961 Umacharan BANK OF INDIA(508505)
SubTotal 30498 30498
38 DATIA MP-04-002-112-001/59-B
(KHAMERA) 		1704002112NRG24110920230091060 11/09/2023 rajendr baghel 1704002112WL005510 rajendr baghel 00176 IDIB000D535 1326 1326 Processed 21/09/2023 322765961 rajendrbaghel INDIAN BANK(607105)
SubTotal 1326 1326
39 DATIA MP-04-002-009-001/140
(SIJORA) 		1704002009NRG24110920230090997 11/09/2023 natho 1704002009WL005508 natho 00177 IOBA0002640 1326 1326 Processed 21/09/2023 322765961 natho PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-009-001/284
(SIJORA) 		1704002009NRG24110920230091003 11/09/2023 geeta kushwaha 1704002009WL005508 geeta kushwaha 00177 IOBA0002640 1326 1326 Processed 21/09/2023 322765961 geetakushwaha INDIAN OVERSEAS BANK(508541)
41 DATIA MP-04-002-112-001/136-D
(KHAMERA) 		1704002112NRG24110920230091030 11/09/2023 Rajoo 1704002112WL005510 Rajoo 00177 IOBA0002640 1326 1326 Processed 21/09/2023 322765961 Rajoo INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
42 DATIA MP-04-002-009-001/295
(SIJORA) 		1704002009NRG24110920230091006 11/09/2023 deepak kushwaha 1704002009WL005508 deepak kushwaha 00349 PSIB0021154 1326 1326 Processed 21/09/2023 322765961 deepakkushwaha BANK OF INDIA(508505)
43 DATIA MP-04-002-009-001/332
(SIJORA) 		1704002009NRG24110920230091015 11/09/2023 rohit vishvkarma 1704002009WL005508 rohit vishvkarma 00349 PSIB0021154 1326 1326 Processed 21/09/2023 322765961 rohitvishvkarma PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
44 DATIA MP-04-002-009-001/183
(SIJORA) 		1704002009NRG24110920230090998 11/09/2023 ramprakash 1704002009WL005508 ramprakash 00354 PUNB0059900 1326 1326 Processed 21/09/2023 322765961 ramprakash PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-009-001/254
(SIJORA) 		1704002009NRG24110920230091000 11/09/2023 gajraj singh 1704002009WL005508 gajraj singh 00354 PUNB0059900 1326 1326 Processed 21/09/2023 322765961 gajrajsingh PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-009-001/282
(SIJORA) 		1704002009NRG24110920230091002 11/09/2023 mithun kumar prajapati 1704002009WL005508 mithun kumar prajapati 00354 PUNB0059900 1326 1326 Processed 21/09/2023 322765961 mithunkumarprajapati PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-009-001/290
(SIJORA) 		1704002009NRG24110920230091004 11/09/2023 harvendra singh rawat 1704002009WL005508 harvendra singh rawat 00354 PUNB0059900 1326 1326 Processed 21/09/2023 322765961 harvendrasinghrawat PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-009-001/293
(SIJORA) 		1704002009NRG24110920230091005 11/09/2023 ayodhya prasad kushwaha 1704002009WL005508 ayodhya prasad kushwaha 00354 PUNB0059900 1326 1326 Processed 21/09/2023 322765961 ayodhyaprasadkushwaha PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-009-001/298
(SIJORA) 		1704002009NRG24110920230091007 11/09/2023 rajesh kushwaha 1704002009WL005508 rajesh kushwaha 00354 PUNB0059900 1326 1326 Processed 21/09/2023 322765961 rajeshkushwaha PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-009-001/299
(SIJORA) 		1704002009NRG24110920230091008 11/09/2023 suman kushwaha 1704002009WL005508 suman kushwaha 00354 PUNB0059900 1326 1326 Processed 21/09/2023 322765961 sumankushwaha PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-009-001/303
(SIJORA) 		1704002009NRG24110920230091009 11/09/2023 Ram Kumar Pal 1704002009WL005508 Ram Kumar Pal 00354 PUNB0059900 1326 1326 Processed 21/09/2023 322765961 RamKumarPal PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-009-001/308
(SIJORA) 		1704002009NRG24110920230091010 11/09/2023 Naval 1704002009WL005508 Naval 00354 PUNB0059900 1326 1326 Processed 21/09/2023 322765961 Naval PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-009-001/331
(SIJORA) 		1704002009NRG24110920230091014 11/09/2023 ramnaresh kushwaha 1704002009WL005508 ramnaresh kushwaha 00354 PUNB0059900 1326 1326 Processed 21/09/2023 322765961 ramnareshkushwaha PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-028-001/75
(GOVINDPUR) 		1704002028NRG24110920230090957 11/09/2023 Mamta Kewat 1704002028WL005505 Mamta Kewat 00354 PUNB0059900 1105 1105 Processed 21/09/2023 322765961 MamtaKewat PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
55 DATIA MP-04-002-028-001/193-A
(GOVINDPUR) 		1704002028NRG24110920230090950 11/09/2023 Balli 1704002028WL005505 Balli 00354 PUNB0063800 1105 1105 Processed 21/09/2023 322765961 Balli PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-112-001/223
(KHAMERA) 		1704002112NRG24110920230091052 11/09/2023 Jeetu Pal 1704002112WL005510 Jeetu Pal 00354 PUNB0063800 1326 1326 Processed 21/09/2023 322765961 JeetuPal PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-112-001/23-B
(KHAMERA) 		1704002112NRG24110920230091057 11/09/2023 Dhamiram 1704002112WL005510 Dhamiram 00354 PUNB0063800 1326 1326 Processed 21/09/2023 322765961 Dhamiram PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
58 DATIA MP-04-002-028-001/144-A
(GOVINDPUR) 		1704002028NRG24110920230090948 11/09/2023 Suresh 1704002028WL005505 Suresh 00354 PUNB0193500 1105 1105 Processed 21/09/2023 322765961 Suresh PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-112-001/116-A
(KHAMERA) 		1704002112NRG24110920230091022 11/09/2023 HARDAYAL 1704002112WL005510 HARDAYAL 00354 PUNB0193500 1326 1326 Processed 21/09/2023 322765961 HARDAYAL PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-112-001/137-C
(KHAMERA) 		1704002112NRG24110920230091033 11/09/2023 Karan Singh 1704002112WL005510 Karan Singh 00354 PUNB0193500 1326 1326 Processed 21/09/2023 322765961 KaranSingh PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-112-001/187-C
(KHAMERA) 		1704002112NRG24110920230091049 11/09/2023 Ramkishor 1704002112WL005510 Ramkishor 00354 PUNB0193500 1326 1326 Processed 21/09/2023 322765961 Ramkishor PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-112-001/195-A
(KHAMERA) 		1704002112NRG24110920230091050 11/09/2023 Rajjan 1704002112WL005510 Rajjan 00354 PUNB0193500 1326 1326 Processed 21/09/2023 322765961 Rajjan UNION BANK OF INDIA(508500)
63 DATIA MP-04-002-112-001/59-A
(KHAMERA) 		1704002112NRG24110920230091059 11/09/2023 chainuram 1704002112WL005510 chainuram 00354 PUNB0193500 1326 1326 Processed 21/09/2023 322765961 chainuram PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-112-001/85-A
(KHAMERA) 		1704002112NRG24110920230091061 11/09/2023 Mahadevi 1704002112WL005510 Mahadevi 00354 PUNB0193500 1326 1326 Processed 21/09/2023 322765961 Mahadevi PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-112-001/85-B
(KHAMERA) 		1704002112NRG24110920230091062 11/09/2023 Ajeev 1704002112WL005510 Ajeev 00354 PUNB0193500 1326 1326 Processed 21/09/2023 322765961 Ajeev PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-112-002/178-B
(KHAMERA) 		1704002112NRG24110920230091070 11/09/2023 balram 1704002112WL005510 balram 00354 PUNB0193500 1326 1326 Processed 21/09/2023 322765961 balram INDIA POST PAYMENTS BANK LIMITED(508528)
67 DATIA MP-04-002-112-002/45
(KHAMERA) 		1704002112NRG24110920230091071 11/09/2023 Avdesh 1704002112WL005510 Avdesh 00354 PUNB0193500 1326 1326 Processed 21/09/2023 322765961 Avdesh PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-112-003/106
(KHAMERA) 		1704002112NRG24110920230091072 11/09/2023 RAMPAL 1704002112WL005510 RAMPAL 00354 PUNB0193500 1326 1326 Processed 21/09/2023 322765961 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 DATIA MP-04-002-112-003/4
(KHAMERA) 		1704002112NRG24110920230091073 11/09/2023 anntsingh 1704002112WL005510 anntsingh 00354 PUNB0193500 1326 1326 Processed 21/09/2023 322765961 anntsingh PUNJAB NATIONAL BANK(508568)
SubTotal 15691 15691
70 DATIA MP-04-002-112-001/2-C
(KHAMERA) 		1704002112NRG24110920230091051 11/09/2023 surendra pal 1704002112WL005510 surendra pal 00354 PUNB0758900 1326 1326 Processed 21/09/2023 322765961 surendrapal PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-112-001/97-B
(KHAMERA) 		1704002112NRG24110920230091068 11/09/2023 Sunil 1704002112WL005510 Sunil 00354 PUNB0758900 1326 1326 Processed 21/09/2023 322765961 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
72 DATIA MP-04-002-028-001/76-A
(GOVINDPUR) 		1704002028NRG24110920230090958 11/09/2023 Ghanshayam 1704002028WL005505 Ghanshayam 00415 SBIN0000358 1105 1105 Processed 21/09/2023 322765961 Ghanshayam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
73 DATIA MP-04-002-112-001/127-A
(KHAMERA) 		1704002112NRG24110920230091026 11/09/2023 KAMLESH PAL 1704002112WL005510 KAMLESH PAL 00415 SBIN0004542 1326 1326 Processed 21/09/2023 322765961 KAMLESHPAL STATE BANK OF INDIA(508548)
74 DATIA MP-04-002-112-001/96-A
(KHAMERA) 		1704002112NRG24110920230091066 11/09/2023 GOVIND SINGH PAL 1704002112WL005510 GOVIND SINGH PAL 00415 SBIN0004542 1326 1326 Processed 21/09/2023 322765961 GOVINDSINGHPAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
75 DATIA MP-04-002-028-001/66
(GOVINDPUR) 		1704002028NRG24110920230090956 11/09/2023 Khargo 1704002028WL005505 Khargo 00415 SBIN0030248 1105 1105 Processed 21/09/2023 322765961 Khargo STATE BANK OF INDIA(508548)
SubTotal 1105 1105
76 DATIA MP-04-002-009-001/100
(SIJORA) 		1704002009NRG24110920230090994 11/09/2023 pawan prajapati 1704002009WL005508 pawan prajapati 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765961 pawanprajapati FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-009-001/134
(SIJORA) 		1704002009NRG24110920230090995 11/09/2023 kunti rawat 1704002009WL005508 kunti rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765961 kuntirawat FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-009-001/135
(SIJORA) 		1704002009NRG24110920230090996 11/09/2023 PAVAN 1704002009WL005508 PAVAN 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765961 PAVAN FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-009-001/229
(SIJORA) 		1704002009NRG24110920230090999 11/09/2023 RACHNA 1704002009WL005508 RACHNA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765961 RACHNA FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-009-001/267
(SIJORA) 		1704002009NRG24110920230091001 11/09/2023 RAJNI 1704002009WL005508 RAJNI 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765961 RAJNI FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-009-001/318
(SIJORA) 		1704002009NRG24110920230091011 11/09/2023 Mukesh Prajapati 1704002009WL005508 Mukesh Prajapati 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765961 MukeshPrajapati FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-009-001/319
(SIJORA) 		1704002009NRG24110920230091012 11/09/2023 Urmila Rawat 1704002009WL005508 Urmila Rawat 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765961 UrmilaRawat FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-009-001/320
(SIJORA) 		1704002009NRG24110920230091013 11/09/2023 Dhruv Singh Kushwaha 1704002009WL005508 Dhruv Singh Kushwaha 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765961 DhruvSinghKushwaha FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-009-001/43
(SIJORA) 		1704002009NRG24110920230091016 11/09/2023 hakimkadere 1704002009WL005508 hakimkadere 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765961 hakimkadere FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-009-001/71
(SIJORA) 		1704002009NRG24110920230091017 11/09/2023 KAMAL PRAJAPATI 1704002009WL005508 KAMAL PRAJAPATI 00688 FINO0001001 1326 1326 Processed 21/09/2023 322765961 KAMALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
86 DATIA MP-04-002-112-001/119-B
(KHAMERA) 		1704002112NRG24110920230091024 11/09/2023 Hiratsingh 1704002112WL005510 Hiratsingh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765961 Hiratsingh PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-112-002/131-A
(KHAMERA) 		1704002112NRG24110920230091069 11/09/2023 Ramsingh 1704002112WL005510 Ramsingh 00688 FINO0001446 1326 1326 Processed 21/09/2023 322765961 Ramsingh BANK OF INDIA(508505)
SubTotal 2652 2652
88 DATIA MP-04-002-112-002/166
(KHAMERA) 		1704002112NRG24110920230091018 11/09/2023 Kelash 1704002112WL005509 Kelash 00703 AIRP0000001 1547 1547 Processed 21/09/2023 322765961 Kelash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 113594 113594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_110923APB_FTO_260896 Bank of India BKID0009067 DATIA 16354
2 DATIA MP1704002_110923APB_FTO_260896 Canara Bank CNRB0004143 DATIA 30498
3 DATIA MP1704002_110923APB_FTO_260896 Indian Bank IDIB000D535 DATIA 1326
4 DATIA MP1704002_110923APB_FTO_260896 Indian Overseas Bank IOBA0002640 DATIA 3978
5 DATIA MP1704002_110923APB_FTO_260896 Punjab & Sind Bank PSIB0021154 Datia 2652
6 DATIA MP1704002_110923APB_FTO_260896 Punjab National Bank PUNB0059900 BARONI KHURD 14365
7 DATIA MP1704002_110923APB_FTO_260896 Punjab National Bank PUNB0063800 GANDHI ROAD 3757
8 DATIA MP1704002_110923APB_FTO_260896 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 15691
9 DATIA MP1704002_110923APB_FTO_260896 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
10 DATIA MP1704002_110923APB_FTO_260896 State Bank of India SBIN0000358 DATIA 1105
11 DATIA MP1704002_110923APB_FTO_260896 State Bank of India SBIN0004542 ADB DATIA 2652
12 DATIA MP1704002_110923APB_FTO_260896 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1105
13 DATIA MP1704002_110923APB_FTO_260896 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
14 DATIA MP1704002_110923APB_FTO_260896 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 DATIA MP1704002_110923APB_FTO_260896 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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