Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:37:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_300923APB_FTO_297092
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-04-002-006-001/4
(ORINA) 		1704002006NRG24300920230104015 30/09/2023 Kunti 1704002006WL006249 Kunti 00048 BKID0009067 1105 1105 Processed 09/11/2023 294176765 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 DATIA MP-04-002-117-002/10-C
(NUNVAHA) 		1704002117NRG24300920230104105 30/09/2023 GANESHILAL 1704002117WL006252 GANESHILAL 00048 BKID0009108 1326 1326 Processed 09/11/2023 294176765 GANESHILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 DATIA MP-04-002-021-001/585
(SITAPUR) 		1704002021NRG24300920230104258 30/09/2023 akash 1704002021WL006266 akash 00152 HDFC0001780 1326 1326 Processed 09/11/2023 294176765 akash UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 DATIA MP-04-002-021-001/584
(SITAPUR) 		1704002021NRG24300920230104265 30/09/2023 vikash 1704002021WL006268 vikash 00165 IBKL0001630 1326 1326 Processed 09/11/2023 294176765 vikash IDBI BANK(607095)
SubTotal 1326 1326
5 DATIA MP-04-002-006-001/117
(ORINA) 		1704002006NRG24300920230104054 30/09/2023 Pista 1704002006WL006250 Pista 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Pista PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-006-001/130
(ORINA) 		1704002006NRG24300920230104056 30/09/2023 Babulal 1704002006WL006250 Babulal 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Babulal PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-006-001/130
(ORINA) 		1704002006NRG24300920230104057 30/09/2023 Brajesh 1704002006WL006250 Brajesh 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Brajesh PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-006-001/140-A
(ORINA) 		1704002006NRG24300920230104058 30/09/2023 Vivek 1704002006WL006250 Vivek 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Vivek PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-006-001/144-A
(ORINA) 		1704002006NRG24300920230104059 30/09/2023 Pooja 1704002006WL006250 Pooja 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Pooja PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-006-001/144-A
(ORINA) 		1704002006NRG24280920230102828 30/09/2023 salikram 1704002006WL006182 salikram 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 salikram PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-006-001/144-B
(ORINA) 		1704002006NRG24280920230102829 30/09/2023 Hakim 1704002006WL006182 Hakim 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Hakim PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-006-001/157
(ORINA) 		1704002006NRG24280920230102831 30/09/2023 Malati 1704002006WL006182 Malati 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Malati PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-006-001/157
(ORINA) 		1704002006NRG24280920230102830 30/09/2023 Ramkishor 1704002006WL006182 Ramkishor 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Ramkishor PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-006-001/160-A
(ORINA) 		1704002006NRG24300920230104060 30/09/2023 mithun 1704002006WL006250 mithun 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 mithun PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-006-001/17
(ORINA) 		1704002006NRG24300920230104065 30/09/2023 kishori 1704002006WL006250 kishori 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 kishori PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-006-001/17
(ORINA) 		1704002006NRG24300920230104064 30/09/2023 latori 1704002006WL006250 latori 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 latori PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-006-001/17-B
(ORINA) 		1704002006NRG24300920230104066 30/09/2023 Sonu 1704002006WL006250 Sonu 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Sonu PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-006-001/194
(ORINA) 		1704002006NRG24300920230104069 30/09/2023 harghan 1704002006WL006250 harghan 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 harghan PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-006-001/201
(ORINA) 		1704002006NRG24300920230104070 30/09/2023 Emarti 1704002006WL006250 Emarti 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Emarti PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-006-001/210
(ORINA) 		1704002006NRG24300920230104071 30/09/2023 nilesh 1704002006WL006250 nilesh 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 nilesh PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-006-001/260
(ORINA) 		1704002006NRG24300920230104076 30/09/2023 Gita 1704002006WL006250 Gita 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Gita PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-006-001/260
(ORINA) 		1704002006NRG24300920230104075 30/09/2023 Rajendra 1704002006WL006250 Rajendra 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Rajendra PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-006-001/266-A
(ORINA) 		1704002006NRG24300920230104077 30/09/2023 pratap 1704002006WL006250 pratap 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 pratap PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-006-001/268
(ORINA) 		1704002006NRG24300920230104079 30/09/2023 manohar 1704002006WL006250 manohar 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 manohar PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-006-001/279
(ORINA) 		1704002006NRG24300920230104080 30/09/2023 kishori 1704002006WL006250 kishori 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 kishori FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-006-001/279
(ORINA) 		1704002006NRG24300920230104081 30/09/2023 Kranti 1704002006WL006250 Kranti 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-04-002-006-001/279-B
(ORINA) 		1704002006NRG24300920230104082 30/09/2023 mansingh 1704002006WL006250 mansingh 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 mansingh PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-006-001/279-B
(ORINA) 		1704002006NRG24300920230104083 30/09/2023 sudha 1704002006WL006250 sudha 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 sudha PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-006-001/300-A
(ORINA) 		1704002006NRG24300920230104084 30/09/2023 deepak 1704002006WL006250 deepak 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 deepak PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-006-001/308
(ORINA) 		1704002006NRG24300920230104085 30/09/2023 shashi 1704002006WL006250 shashi 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 shashi PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-006-001/31-A
(ORINA) 		1704002006NRG24300920230104086 30/09/2023 Janved 1704002006WL006250 Janved 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Janved PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-006-001/314
(ORINA) 		1704002006NRG24300920230104088 30/09/2023 Ramkumar 1704002006WL006250 Ramkumar 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Ramkumar PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-006-001/320
(ORINA) 		1704002006NRG24300920230104091 30/09/2023 Malti 1704002006WL006250 Malti 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Malti PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-006-001/324
(ORINA) 		1704002006NRG24300920230104093 30/09/2023 Kamla 1704002006WL006250 Kamla 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Kamla PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-006-001/324
(ORINA) 		1704002006NRG24300920230104092 30/09/2023 Premnarayan 1704002006WL006250 Premnarayan 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Premnarayan PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-006-001/338
(ORINA) 		1704002006NRG24300920230104095 30/09/2023 Harkunwar 1704002006WL006250 Harkunwar 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Harkunwar UCO BANK(607066)
37 DATIA MP-04-002-006-001/340
(ORINA) 		1704002006NRG24300920230104097 30/09/2023 Krishna 1704002006WL006250 Krishna 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Krishna PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-006-001/340
(ORINA) 		1704002006NRG24300920230104096 30/09/2023 padam singh ahirwar 1704002006WL006250 padam singh ahirwar 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 padamsinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-04-002-006-001/352
(ORINA) 		1704002006NRG24300920230104099 30/09/2023 Gulab 1704002006WL006250 Gulab 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Gulab PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-006-001/352
(ORINA) 		1704002006NRG24300920230104100 30/09/2023 Parvati 1704002006WL006250 Parvati 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Parvati PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-006-001/355
(ORINA) 		1704002006NRG24300920230104101 30/09/2023 Raju 1704002006WL006250 Raju 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Raju PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-006-001/355
(ORINA) 		1704002006NRG24300920230104102 30/09/2023 Sangeeta 1704002006WL006250 Sangeeta 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Sangeeta PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-006-001/381
(ORINA) 		1704002006NRG24300920230104103 30/09/2023 Ragunath 1704002006WL006250 Ragunath 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Ragunath PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-006-001/381-A
(ORINA) 		1704002006NRG24300920230104007 30/09/2023 Amol 1704002006WL006249 Amol 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Amol STATE BANK OF INDIA(508548)
45 DATIA MP-04-002-006-001/382
(ORINA) 		1704002006NRG24300920230104008 30/09/2023 Ayodhya prashad 1704002006WL006249 Ayodhya prashad 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Ayodhyaprashad PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-006-001/384
(ORINA) 		1704002006NRG24300920230104009 30/09/2023 Rajesh 1704002006WL006249 Rajesh 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Rajesh PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-006-001/385
(ORINA) 		1704002006NRG24300920230104010 30/09/2023 Mahendra 1704002006WL006249 Mahendra 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Mahendra PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-006-001/387
(ORINA) 		1704002006NRG24300920230104011 30/09/2023 Manish 1704002006WL006249 Manish 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
49 DATIA MP-04-002-006-001/389
(ORINA) 		1704002006NRG24300920230104012 30/09/2023 Anjli 1704002006WL006249 Anjli 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Anjli PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-006-001/390
(ORINA) 		1704002006NRG24300920230104013 30/09/2023 Manvendra 1704002006WL006249 Manvendra 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Manvendra PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-006-001/56
(ORINA) 		1704002006NRG24300920230104044 30/09/2023 badam 1704002006WL006249 badam 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 badam PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-006-001/56
(ORINA) 		1704002006NRG24300920230104043 30/09/2023 Badam 1704002006WL006249 Badam 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Badam PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-006-001/59
(ORINA) 		1704002006NRG24300920230104046 30/09/2023 Laxmi 1704002006WL006249 Laxmi 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Laxmi PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-006-001/59
(ORINA) 		1704002006NRG24300920230104045 30/09/2023 Suresh 1704002006WL006249 Suresh 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Suresh PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-006-001/80
(ORINA) 		1704002006NRG24300920230104048 30/09/2023 lala ram 1704002006WL006249 lala ram 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 lalaram PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-006-001/80
(ORINA) 		1704002006NRG24300920230104049 30/09/2023 shanti 1704002006WL006249 shanti 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 shanti PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-006-001/82
(ORINA) 		1704002006NRG24300920230104051 30/09/2023 maya chidar 1704002006WL006249 maya chidar 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 mayachidar PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-006-001/97
(ORINA) 		1704002006NRG24300920230104053 30/09/2023 Arti 1704002006WL006249 Arti 00354 PUNB0059900 884 884 Processed 09/11/2023 294176765 Arti PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-006-001/97
(ORINA) 		1704002006NRG24300920230104052 30/09/2023 Khushali 1704002006WL006249 Khushali 00354 PUNB0059900 1105 1105 Processed 09/11/2023 294176765 Khushali PUNJAB NATIONAL BANK(508568)
SubTotal 60554 60554
60 DATIA MP-04-002-021-001/54
(SITAPUR) 		1704002021NRG24300920230104262 30/09/2023 Hirdesh 1704002021WL006267 Hirdesh 00354 PUNB0063800 1326 1326 Processed 09/11/2023 294176765 Hirdesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
61 DATIA MP-04-002-067-001/525
(TARGUWAN) 		1704002067NRG24300920230104367 30/09/2023 rama 1704002067WL006273 rama 00354 PUNB0088200 884 884 Processed 09/11/2023 294176765 rama PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-067-001/562
(TARGUWAN) 		1704002067NRG24300920230104374 30/09/2023 chandra shekhar niranjan 1704002067WL006273 chandra shekhar niranjan 00354 PUNB0088200 884 884 Processed 09/11/2023 294176765 chandrashekharniranjan NARMADA JHABUA GRAMIN BANK(508515)
63 DATIA MP-04-002-067-001/562
(TARGUWAN) 		1704002067NRG24300920230104375 30/09/2023 rajni 1704002067WL006273 rajni 00354 PUNB0088200 884 884 Processed 09/11/2023 294176765 rajni PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-067-001/79
(TARGUWAN) 		1704002067NRG24300920230104380 30/09/2023 Harishchandra 1704002067WL006273 Harishchandra 00354 PUNB0088200 884 884 Processed 09/11/2023 294176765 Harishchandra PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-067-001/85
(TARGUWAN) 		1704002067NRG24300920230104381 30/09/2023 suresh 1704002067WL006273 suresh 00354 PUNB0088200 884 884 Processed 09/11/2023 294176765 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
66 DATIA MP-04-002-021-001/38
(SITAPUR) 		1704002021NRG24300920230104255 30/09/2023 kalyan 1704002021WL006265 kalyan 00354 PUNB0130000 1326 1326 Processed 09/11/2023 294176765 kalyan PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-021-001/436
(SITAPUR) 		1704002021NRG24300920230104257 30/09/2023 pradesh 1704002021WL006265 pradesh 00354 PUNB0130000 1326 1326 Processed 09/11/2023 294176765 pradesh PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-021-001/581
(SITAPUR) 		1704002021NRG24300920230104264 30/09/2023 Sitaram 1704002021WL006268 Sitaram 00354 PUNB0130000 1326 1326 Processed 09/11/2023 294176765 Sitaram PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
69 DATIA MP-04-002-117-002/10-D
(NUNVAHA) 		1704002117NRG24300920230104106 30/09/2023 sunil prajapati 1704002117WL006252 sunil prajapati 00354 PUNB0758900 1326 1326 Processed 09/11/2023 294176765 sunilprajapati PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-117-002/141-A
(NUNVAHA) 		1704002117NRG24300920230104108 30/09/2023 nandu kewat 1704002117WL006252 nandu kewat 00354 PUNB0758900 1326 1326 Processed 09/11/2023 294176765 nandukewat PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-117-002/142-A
(NUNVAHA) 		1704002117NRG24300920230104109 30/09/2023 ajay prajapati 1704002117WL006252 ajay prajapati 00354 PUNB0758900 1326 1326 Processed 09/11/2023 294176765 ajayprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
72 DATIA MP-04-002-006-001/338
(ORINA) 		1704002006NRG24300920230104094 30/09/2023 Narayan 1704002006WL006250 Narayan 00415 SBIN0000358 1105 1105 Processed 09/11/2023 294176765 Narayan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
73 DATIA MP-04-002-061-001/4-B
(SADWARA) 		1704002061NRG24300920230104408 30/09/2023 Raghuveer Ahirwar 1704002061WL006275 Raghuveer Ahirwar 00415 SBIN0004542 1326 1326 Processed 09/11/2023 294176765 RaghuveerAhirwar BANK OF BARODA(606985)
SubTotal 1326 1326
74 DATIA MP-04-002-117-002/140-A
(NUNVAHA) 		1704002117NRG24300920230104107 30/09/2023 idarish khan 1704002117WL006252 idarish khan 00415 SBIN0030170 1326 1326 Processed 09/11/2023 294176765 idarishkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 DATIA MP-04-002-021-001/428
(SITAPUR) 		1704002021NRG24300920230104256 30/09/2023 dwarka 1704002021WL006265 dwarka 00415 SBIN0030248 1326 1326 Processed 09/11/2023 294176765 dwarka STATE BANK OF INDIA(508548)
76 DATIA MP-04-002-021-001/475
(SITAPUR) 		1704002021NRG24300920230104261 30/09/2023 ramkisun 1704002021WL006267 ramkisun 00415 SBIN0030248 1326 1326 Processed 09/11/2023 294176765 ramkisun STATE BANK OF INDIA(508548)
77 DATIA MP-04-002-021-001/589
(SITAPUR) 		1704002021NRG24300920230104260 30/09/2023 Kamalkishor 1704002021WL006266 Kamalkishor 00415 SBIN0030248 1326 1326 Processed 09/11/2023 294176765 Kamalkishor STATE BANK OF INDIA(508548)
SubTotal 3978 3978
78 DATIA MP-04-002-029-004/348
(RICHHARI) 		1704002029NRG24300920230104114 30/09/2023 Neeru Devi 1704002029WL006253 Neeru Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 294176765 NeeruDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
79 DATIA MP-04-002-006-001/172
(ORINA) 		1704002006NRG24300920230104067 30/09/2023 Seetaram 1704002006WL006250 Seetaram 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294176765 Seetaram PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-006-001/190
(ORINA) 		1704002006NRG24300920230104068 30/09/2023 Kushma 1704002006WL006250 Kushma 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294176765 Kushma PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-006-001/239-A
(ORINA) 		1704002006NRG24300920230104074 30/09/2023 MALTI 1704002006WL006250 MALTI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294176765 MALTI SARVA UP GRAMIN BANK(607135)
82 DATIA MP-04-002-006-001/239-A
(ORINA) 		1704002006NRG24300920230104073 30/09/2023 NEERAJ 1704002006WL006250 NEERAJ 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294176765 NEERAJ PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-006-001/311
(ORINA) 		1704002006NRG24300920230104087 30/09/2023 Chhotu kewat 1704002006WL006250 Chhotu kewat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294176765 Chhotukewat INDIA POST PAYMENTS BANK LIMITED(508528)
84 DATIA MP-04-002-006-001/317-A
(ORINA) 		1704002006NRG24300920230104090 30/09/2023 BHARTI 1704002006WL006250 BHARTI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294176765 BHARTI PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-006-001/403
(ORINA) 		1704002006NRG24300920230104016 30/09/2023 DINESH 1704002006WL006249 DINESH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294176765 DINESH PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-006-001/53
(ORINA) 		1704002006NRG24300920230104042 30/09/2023 Pancham 1704002006WL006249 Pancham 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294176765 Pancham PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-029-004/325
(RICHHARI) 		1704002029NRG24300920230104179 30/09/2023 Chhote Lal Pal 1704002029WL006256 Chhote Lal Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294176765 ChhoteLalPal INDIA POST PAYMENTS BANK LIMITED(508528)
88 DATIA MP-04-002-029-004/326-A
(RICHHARI) 		1704002029NRG24300920230104180 30/09/2023 Jasvant Yadav 1704002029WL006256 Jasvant Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294176765 JasvantYadav INDIA POST PAYMENTS BANK LIMITED(508528)
89 DATIA MP-04-002-029-004/327-A
(RICHHARI) 		1704002029NRG24300920230104181 30/09/2023 Okesh Yadav 1704002029WL006256 Okesh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294176765 OkeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
90 DATIA MP-04-002-029-004/327-A
(RICHHARI) 		1704002029NRG24300920230104182 30/09/2023 Vimlesh Yadav 1704002029WL006256 Vimlesh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294176765 VimleshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
91 DATIA MP-04-002-029-004/328
(RICHHARI) 		1704002029NRG24300920230104183 30/09/2023 Kuldeep Yadav 1704002029WL006256 Kuldeep Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294176765 KuldeepYadav INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-04-002-029-004/330
(RICHHARI) 		1704002029NRG24300920230104184 30/09/2023 Raju Yadav 1704002029WL006256 Raju Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294176765 RajuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
93 DATIA MP-04-002-029-004/348
(RICHHARI) 		1704002029NRG24300920230104113 30/09/2023 Mahesh Yadav 1704002029WL006253 Mahesh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294176765 MaheshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
94 DATIA MP-04-002-029-004/349
(RICHHARI) 		1704002029NRG24300920230104115 30/09/2023 Phoolvati Yadav 1704002029WL006253 Phoolvati Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294176765 PhoolvatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
95 DATIA MP-04-002-029-004/350
(RICHHARI) 		1704002029NRG24300920230104116 30/09/2023 Ramhet Vaghel 1704002029WL006253 Ramhet Vaghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294176765 RamhetVaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
96 DATIA MP-04-002-021-001/586
(SITAPUR) 		1704002021NRG24300920230104259 30/09/2023 Pramod 1704002021WL006266 Pramod 00697 BKID0MG9028 1326 1326 Processed 09/11/2023 294176765 Pramod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 110500 110500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_300923APB_FTO_297092 Bank of India BKID0009067 DATIA 1105
2 DATIA MP1704002_300923APB_FTO_297092 Bank of India BKID0009108 SETHI NAGAR 1326
3 DATIA MP1704002_300923APB_FTO_297092 HDFC bank HDFC0001780 DATIA 1326
4 DATIA MP1704002_300923APB_FTO_297092 IDBI Bank IBKL0001630 Datia 1326
5 DATIA MP1704002_300923APB_FTO_297092 Punjab National Bank PUNB0059900 BARONI KHURD 60554
6 DATIA MP1704002_300923APB_FTO_297092 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
7 DATIA MP1704002_300923APB_FTO_297092 Punjab National Bank PUNB0088200 UNNAO 4420
8 DATIA MP1704002_300923APB_FTO_297092 Punjab National Bank PUNB0130000 GORAGHAT 3978
9 DATIA MP1704002_300923APB_FTO_297092 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 3978
10 DATIA MP1704002_300923APB_FTO_297092 State Bank of India SBIN0000358 DATIA 1105
11 DATIA MP1704002_300923APB_FTO_297092 State Bank of India SBIN0004542 ADB DATIA 1326
12 DATIA MP1704002_300923APB_FTO_297092 State Bank of India SBIN0030170 DINARA 1326
13 DATIA MP1704002_300923APB_FTO_297092 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 3978
14 DATIA MP1704002_300923APB_FTO_297092 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 DATIA MP1704002_300923APB_FTO_297092 India Post Payments Bank IPOS0000001 Datia 20774
16 DATIA MP1704002_300923APB_FTO_297092 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 1326

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