Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:01:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_280623APB_FTO_133587
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-04-002-025-001/251-A
(JONHAR) 		1704002025NRG24280620230039055 28/06/2023 pawan 1704002025WL002163 pawan 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702225781 pawan FINO PAYMENTS BANK LTD(608001)
2 DATIA MP-04-002-025-003/13
(JONHAR) 		1704002025NRG24280620230039103 28/06/2023 mayaram 1704002025WL002172 mayaram 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702225781 mayaram PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-025-003/216
(JONHAR) 		1704002025NRG24280620230039104 28/06/2023 peabhudayal 1704002025WL002172 peabhudayal 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702225781 peabhudayal FINO PAYMENTS BANK LTD(608001)
4 DATIA MP-04-002-025-003/252-B
(JONHAR) 		1704002025NRG24280620230039105 28/06/2023 gajendra 1704002025WL002172 gajendra 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702225781 gajendra FINO PAYMENTS BANK LTD(608001)
5 DATIA MP-04-002-025-003/263-A
(JONHAR) 		1704002025NRG24280620230039050 28/06/2023 rameswar prasad ahirwar 1704002025WL002162 rameswar prasad ahirwar 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702225781 rameswarprasadahirwar FINO PAYMENTS BANK LTD(608001)
6 DATIA MP-04-002-025-003/28-A
(JONHAR) 		1704002025NRG24280620230039052 28/06/2023 shreelal 1704002025WL002162 shreelal 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702225781 shreelal INDIAN OVERSEAS BANK(508541)
7 DATIA MP-04-002-025-004/246
(JONHAR) 		1704002025NRG24280620230039107 28/06/2023 dinesh 1704002025WL002173 dinesh 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702225781 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
8 DATIA MP-04-002-048-002/179
(KHIREYAGHOGHU) 		1704002048NRG24270620230038793 28/06/2023 Sheela dangi 1704002048WL002130 Sheela dangi 00048 BKID0009067 1326 1326 Processed 05/07/2023 702225781 Sheeladangi BANK OF INDIA(508505)
SubTotal 1326 1326
9 DATIA MP-04-002-048-002/141
(KHIREYAGHOGHU) 		1704002048NRG24270620230038789 28/06/2023 ramkumar 1704002048WL002130 ramkumar 00089 CBIN0281424 1326 1326 Processed 05/07/2023 702225781 ramkumar FINO PAYMENTS BANK LTD(608001)
10 DATIA MP-04-002-048-002/152
(KHIREYAGHOGHU) 		1704002048NRG24270620230038791 28/06/2023 rahul sharma 1704002048WL002130 rahul sharma 00089 CBIN0281424 1326 1326 Processed 05/07/2023 702225781 rahulsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
11 DATIA MP-04-002-110-001/257
(PALOTHAR) 		1704002110NRG24270620230038759 28/06/2023 mamta 1704002110WL002128 mamta 00165 IBKL0001630 1326 1326 Processed 05/07/2023 702225781 mamta IDBI BANK(607095)
12 DATIA MP-04-002-110-002/21
(PALOTHAR) 		1704002110NRG24270620230038777 28/06/2023 nandkishor ahirwar 1704002110WL002128 nandkishor ahirwar 00165 IBKL0001630 1326 1326 Processed 05/07/2023 702225781 nandkishorahirwar IDBI BANK(607095)
13 DATIA MP-04-002-110-002/41
(PALOTHAR) 		1704002110NRG24270620230038780 28/06/2023 Brajlal pal 1704002110WL002128 Brajlal pal 00165 IBKL0001630 12 12 Processed 05/07/2023 702225781 Brajlalpal UNION BANK OF INDIA(508500)
SubTotal 2664 2664
14 DATIA MP-04-002-087-001/496
(KAMRARI) 		1704002087NRG24270620230038738 28/06/2023 Jashun Singh rajpoot 1704002087WL002127 Jashun Singh rajpoot 00176 IDIB000D535 1326 1326 Processed 06/07/2023 702225781 JashunSinghrajpoot INDIAN BANK(607105)
SubTotal 1326 1326
15 DATIA MP-04-002-012-002/283
(BHADUMRA) 		1704002025NRG24280620230039098 28/06/2023 NARESH KURMI 1704002025WL002170 NARESH KURMI 00177 IOBA0002640 1326 1326 Processed 05/07/2023 702225781 NARESHKURMI FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-04-002-025-001/74
(JONHAR) 		1704002025NRG24280620230039100 28/06/2023 Maithali Sharan Ahirwar 1704002025WL002171 Maithali Sharan Ahirwar 00177 IOBA0002640 1326 1326 Processed 05/07/2023 702225781 MaithaliSharanAhirwar FINO PAYMENTS BANK LTD(608001)
17 DATIA MP-04-002-025-002/24
(JONHAR) 		1704002025NRG24280620230039106 28/06/2023 Pooja 1704002025WL002173 Pooja 00177 IOBA0002640 1326 1326 Processed 05/07/2023 702225781 Pooja PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
18 DATIA MP-04-002-012-002/284
(BHADUMRA) 		1704002025NRG24280620230039099 28/06/2023 indra 1704002025WL002170 indra 00354 PUNB0059900 1326 1326 Processed 05/07/2023 702225781 indra PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-012-002/301
(BHADUMRA) 		1704002025NRG24280620230039073 28/06/2023 SHAILENDRA 1704002025WL002166 SHAILENDRA 00354 PUNB0059900 1326 1326 Processed 05/07/2023 702225781 SHAILENDRA PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-012-002/302
(BHADUMRA) 		1704002025NRG24280620230039074 28/06/2023 RATIRAM 1704002025WL002166 RATIRAM 00354 PUNB0059900 1326 1326 Processed 05/07/2023 702225781 RATIRAM PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-012-002/310
(BHADUMRA) 		1704002025NRG24280620230039075 28/06/2023 VANSINGH 1704002025WL002167 VANSINGH 00354 PUNB0059900 1326 1326 Processed 05/07/2023 702225781 VANSINGH CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-012-002/49-A
(BHADUMRA) 		1704002025NRG24280620230039070 28/06/2023 Narendra 1704002025WL002165 Narendra 00354 PUNB0059900 1326 1326 Processed 05/07/2023 702225781 Narendra PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
23 DATIA MP-04-002-012-002/304
(BHADUMRA) 		1704002025NRG24280620230039054 28/06/2023 VIVEK 1704002025WL002163 VIVEK 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702225781 VIVEK PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-087-001/328-A
(KAMRARI) 		1704002087NRG24270620230038720 28/06/2023 Deependra Chauhan 1704002087WL002127 Deependra Chauhan 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702225781 DeependraChauhan PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-110-001/176
(PALOTHAR) 		1704002110NRG24270620230038746 28/06/2023 Laxmi 1704002110WL002128 Laxmi 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702225781 Laxmi PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-110-001/225
(PALOTHAR) 		1704002110NRG24270620230038756 28/06/2023 Royal Bharti 1704002110WL002128 Royal Bharti 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702225781 RoyalBharti IDBI BANK(607095)
SubTotal 5304 5304
27 DATIA MP-04-002-048-002/125
(KHIREYAGHOGHU) 		1704002048NRG24270620230038788 28/06/2023 Bharoshi 1704002048WL002130 Bharoshi 00354 PUNB0193500 1326 1326 Processed 05/07/2023 702225781 Bharoshi PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-048-002/155
(KHIREYAGHOGHU) 		1704002048NRG24270620230038792 28/06/2023 kishunlal 1704002048WL002130 kishunlal 00354 PUNB0193500 1326 1326 Processed 05/07/2023 702225781 kishunlal PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-048-002/196
(KHIREYAGHOGHU) 		1704002048NRG24270620230038795 28/06/2023 rajaram 1704002048WL002130 rajaram 00354 PUNB0193500 1326 1326 Processed 05/07/2023 702225781 rajaram FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-048-002/242
(KHIREYAGHOGHU) 		1704002048NRG24270620230038798 28/06/2023 kavita devi 1704002048WL002130 kavita devi 00354 PUNB0193500 1326 1326 Processed 05/07/2023 702225781 kavitadevi PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-048-002/36
(KHIREYAGHOGHU) 		1704002048NRG24270620230038799 28/06/2023 Hari singh 1704002048WL002130 Hari singh 00354 PUNB0193500 1326 1326 Processed 05/07/2023 702225781 Harisingh FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-048-002/76
(KHIREYAGHOGHU) 		1704002048NRG24270620230038802 28/06/2023 Murari lal 1704002048WL002130 Murari lal 00354 PUNB0193500 1326 1326 Processed 05/07/2023 702225781 Murarilal FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-110-001/212-A
(PALOTHAR) 		1704002110NRG24270620230038753 28/06/2023 bhagvat 1704002110WL002128 bhagvat 00354 PUNB0193500 1326 1326 Processed 05/07/2023 702225781 bhagvat PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-110-001/212-A
(PALOTHAR) 		1704002110NRG24270620230038754 28/06/2023 Rajkumari 1704002110WL002128 Rajkumari 00354 PUNB0193500 1326 1326 Processed 05/07/2023 702225781 Rajkumari PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-110-001/60
(PALOTHAR) 		1704002110NRG24270620230038769 28/06/2023 Prati 1704002110WL002128 Prati 00354 PUNB0193500 1326 1326 Processed 05/07/2023 702225781 Prati PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-110-002/1
(PALOTHAR) 		1704002110NRG24270620230038775 28/06/2023 Abhilasha 1704002110WL002128 Abhilasha 00354 PUNB0193500 1326 1326 Processed 05/07/2023 702225781 Abhilasha PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
37 DATIA MP-04-002-087-001/203-C
(KAMRARI) 		1704002087NRG24270620230038709 28/06/2023 SHAKHA 1704002087WL002127 SHAKHA 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702225781 SHAKHA PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-087-001/392
(KAMRARI) 		1704002087NRG24270620230038724 28/06/2023 laxmi rajak 1704002087WL002127 laxmi rajak 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702225781 laxmirajak PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-087-001/392
(KAMRARI) 		1704002087NRG24270620230038723 28/06/2023 vinod rajak 1704002087WL002127 vinod rajak 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702225781 vinodrajak PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-087-001/414
(KAMRARI) 		1704002087NRG24270620230038725 28/06/2023 bhagchandra rajpoot 1704002087WL002127 bhagchandra rajpoot 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702225781 bhagchandrarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
41 DATIA MP-04-002-087-001/414
(KAMRARI) 		1704002087NRG24270620230038726 28/06/2023 shimla 1704002087WL002127 shimla 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702225781 shimla PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-087-001/461
(KAMRARI) 		1704002087NRG24270620230038730 28/06/2023 Bati 1704002087WL002127 Bati 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702225781 Bati PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-087-001/496
(KAMRARI) 		1704002087NRG24270620230038739 28/06/2023 UTTRA 1704002087WL002127 UTTRA 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702225781 UTTRA FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-04-002-110-001/13
(PALOTHAR) 		1704002110NRG24270620230038740 28/06/2023 Lakhan 1704002110WL002128 Lakhan 00354 PUNB0758900 60 60 Processed 05/07/2023 702225781 Lakhan PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-110-001/13
(PALOTHAR) 		1704002110NRG24270620230038741 28/06/2023 Rajni 1704002110WL002128 Rajni 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702225781 Rajni PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-110-001/139
(PALOTHAR) 		1704002110NRG24270620230038742 28/06/2023 Dayabati ahirwar 1704002110WL002128 Dayabati ahirwar 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702225781 Dayabatiahirwar PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-110-001/147
(PALOTHAR) 		1704002110NRG24270620230038743 28/06/2023 Shanti jatav 1704002110WL002128 Shanti jatav 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702225781 Shantijatav PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-110-001/157
(PALOTHAR) 		1704002110NRG24270620230038744 28/06/2023 Pawan devi 1704002110WL002128 Pawan devi 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702225781 Pawandevi PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-110-001/176
(PALOTHAR) 		1704002110NRG24270620230038745 28/06/2023 Karishma 1704002110WL002128 Karishma 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702225781 Karishma PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-110-001/197
(PALOTHAR) 		1704002110NRG24270620230038750 28/06/2023 Jugalkishor 1704002110WL002128 Jugalkishor 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702225781 Jugalkishor PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-110-001/197
(PALOTHAR) 		1704002110NRG24270620230038751 28/06/2023 Vinita 1704002110WL002128 Vinita 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702225781 Vinita PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-110-001/218
(PALOTHAR) 		1704002110NRG24270620230038755 28/06/2023 Kranti 1704002110WL002128 Kranti 00354 PUNB0758900 60 60 Processed 05/07/2023 702225781 Kranti PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-110-001/225
(PALOTHAR) 		1704002110NRG24270620230038757 28/06/2023 Basanti 1704002110WL002128 Basanti 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702225781 Basanti INDUSIND BANK(607189)
54 DATIA MP-04-002-110-001/320
(PALOTHAR) 		1704002110NRG24270620230038760 28/06/2023 dinesh yadav 1704002110WL002128 dinesh yadav 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702225781 dineshyadav PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-110-001/320
(PALOTHAR) 		1704002110NRG24270620230038761 28/06/2023 Suman yadav 1704002110WL002128 Suman yadav 00354 PUNB0758900 60 60 Processed 05/07/2023 702225781 Sumanyadav PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-110-001/44-C
(PALOTHAR) 		1704002110NRG24270620230038766 28/06/2023 Balbahadur 1704002110WL002128 Balbahadur 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702225781 Balbahadur PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-110-001/44-C
(PALOTHAR) 		1704002110NRG24270620230038765 28/06/2023 Jaybheem 1704002110WL002128 Jaybheem 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702225781 Jaybheem PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-110-001/66
(PALOTHAR) 		1704002110NRG24270620230038770 28/06/2023 Bhagwan das ahirwar 1704002110WL002128 Bhagwan das ahirwar 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702225781 Bhagwandasahirwar PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-110-002/31-A
(PALOTHAR) 		1704002110NRG24270620230038778 28/06/2023 Pushpendra pal 1704002110WL002128 Pushpendra pal 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702225781 Pushpendrapal PUNJAB NATIONAL BANK(508568)
SubTotal 26700 26700
60 DATIA MP-04-002-010-001/510
(ERAI) 		1704002010NRG24280620230039316 28/06/2023 SURAJ 1704002010WL002186 SURAJ 00688 FINO0001001 1547 1547 Processed 05/07/2023 702225781 SURAJ BANK OF MAHARASHTRA(607387)
61 DATIA MP-04-002-010-001/513
(ERAI) 		1704002010NRG24280620230039317 28/06/2023 rajkumar 1704002010WL002186 rajkumar 00688 FINO0001001 1547 1547 Processed 05/07/2023 702225781 rajkumar UCO BANK(607066)
62 DATIA MP-04-002-025-003/1
(JONHAR) 		1704002025NRG24280620230039101 28/06/2023 Karan singh 1704002025WL002171 Karan singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702225781 Karansingh FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-025-003/1
(JONHAR) 		1704002025NRG24280620230039102 28/06/2023 Ramdeye 1704002025WL002172 Ramdeye 00688 FINO0001001 1326 1326 Processed 05/07/2023 702225781 Ramdeye FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-025-003/264-A
(JONHAR) 		1704002025NRG24280620230039051 28/06/2023 Sultan 1704002025WL002162 Sultan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702225781 Sultan FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-025-003/291
(JONHAR) 		1704002025NRG24280620230039053 28/06/2023 Vasdev 1704002025WL002162 Vasdev 00688 FINO0001001 1326 1326 Processed 05/07/2023 702225781 Vasdev FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-025-003/85
(JONHAR) 		1704002025NRG24280620230039097 28/06/2023 Suresh 1704002025WL002169 Suresh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702225781 Suresh FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-048-002/87-B
(KHIREYAGHOGHU) 		1704002048NRG24270620230038805 28/06/2023 Kallu 1704002048WL002130 Kallu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702225781 Kallu FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
68 DATIA MP-04-002-048-002/110
(KHIREYAGHOGHU) 		1704002048NRG24270620230038787 28/06/2023 Gouri shankar 1704002048WL002130 Gouri shankar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225781 Gourishankar FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-048-002/36
(KHIREYAGHOGHU) 		1704002048NRG24270620230038800 28/06/2023 mamta 1704002048WL002130 mamta 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225781 mamta FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-048-002/37
(KHIREYAGHOGHU) 		1704002048NRG24270620230038801 28/06/2023 rambati 1704002048WL002130 rambati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225781 rambati PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-048-002/84
(KHIREYAGHOGHU) 		1704002048NRG24270620230038804 28/06/2023 Phool singh 1704002048WL002130 Phool singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225781 Phoolsingh FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-087-001/18
(KAMRARI) 		1704002087NRG24270620230038706 28/06/2023 Kiran Joshi 1704002087WL002127 Kiran Joshi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225781 KiranJoshi PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-087-001/18
(KAMRARI) 		1704002087NRG24270620230038705 28/06/2023 vijayram 1704002087WL002127 vijayram 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225781 vijayram PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-087-001/195-A
(KAMRARI) 		1704002087NRG24270620230038708 28/06/2023 aasha rajpoot 1704002087WL002127 aasha rajpoot 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225781 aasharajpoot PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-087-001/195-A
(KAMRARI) 		1704002087NRG24270620230038707 28/06/2023 Sagun Singh Lodhi 1704002087WL002127 Sagun Singh Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225781 SagunSinghLodhi PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-087-001/218
(KAMRARI) 		1704002087NRG24270620230038710 28/06/2023 Prakash 1704002087WL002127 Prakash 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225781 Prakash PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-087-001/218-A
(KAMRARI) 		1704002087NRG24270620230038712 28/06/2023 aasha 1704002087WL002127 aasha 00688 FINO0001446 1326 1326 Processed 06/07/2023 702225781 aasha INDIAN BANK(607105)
78 DATIA MP-04-002-087-001/218-A
(KAMRARI) 		1704002087NRG24270620230038711 28/06/2023 Raghuveer 1704002087WL002127 Raghuveer 00688 FINO0001446 1326 1326 Processed 06/07/2023 702225781 Raghuveer INDIAN BANK(607105)
79 DATIA MP-04-002-087-001/243
(KAMRARI) 		1704002087NRG24270620230038713 28/06/2023 Nihal 1704002087WL002127 Nihal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225781 Nihal PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-087-001/243
(KAMRARI) 		1704002087NRG24270620230038714 28/06/2023 seema 1704002087WL002127 seema 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225781 seema PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-087-001/258
(KAMRARI) 		1704002087NRG24270620230038715 28/06/2023 hanumat Singh Lodhi 1704002087WL002127 hanumat Singh Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225781 hanumatSinghLodhi PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-087-001/258
(KAMRARI) 		1704002087NRG24270620230038716 28/06/2023 Rekha Lodhi 1704002087WL002127 Rekha Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225781 RekhaLodhi PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-087-001/26-B
(KAMRARI) 		1704002087NRG24270620230038717 28/06/2023 balbeer 1704002087WL002127 balbeer 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225781 balbeer FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-087-001/334-A
(KAMRARI) 		1704002087NRG24270620230038721 28/06/2023 Ashok Lodhi 1704002087WL002127 Ashok Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225781 AshokLodhi PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-087-001/448
(KAMRARI) 		1704002087NRG24270620230038727 28/06/2023 Bhagwat Singh 1704002087WL002127 Bhagwat Singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225781 BhagwatSingh HDFC BANK LTD(607152)
86 DATIA MP-04-002-087-001/45
(KAMRARI) 		1704002087NRG24270620230038728 28/06/2023 Mangal 1704002087WL002127 Mangal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225781 Mangal PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-087-001/460
(KAMRARI) 		1704002087NRG24270620230038729 28/06/2023 Laxmi 1704002087WL002127 Laxmi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225781 Laxmi PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-087-001/466
(KAMRARI) 		1704002087NRG24270620230038731 28/06/2023 Hukum Singh Rajput 1704002087WL002127 Hukum Singh Rajput 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225781 HukumSinghRajput PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-087-001/469
(KAMRARI) 		1704002087NRG24270620230038733 28/06/2023 Pooja 1704002087WL002127 Pooja 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225781 Pooja PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-087-001/469
(KAMRARI) 		1704002087NRG24270620230038732 28/06/2023 Ravi Kumar 1704002087WL002127 Ravi Kumar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225781 RaviKumar PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-087-001/488
(KAMRARI) 		1704002087NRG24270620230038734 28/06/2023 Geeta 1704002087WL002127 Geeta 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225781 Geeta PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-087-001/49
(KAMRARI) 		1704002087NRG24270620230038735 28/06/2023 Mahesh 1704002087WL002127 Mahesh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225781 Mahesh BANK OF BARODA(606985)
93 DATIA MP-04-002-087-001/49
(KAMRARI) 		1704002087NRG24270620230038736 28/06/2023 Sonam 1704002087WL002127 Sonam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225781 Sonam PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-087-001/491
(KAMRARI) 		1704002087NRG24270620230038737 28/06/2023 Chotu Yadav 1704002087WL002127 Chotu Yadav 00688 FINO0001446 1326 1326 Processed 05/07/2023 702225781 ChotuYadav PUNJAB NATIONAL BANK(508568)
SubTotal 35802 35802
95 DATIA MP-04-002-010-002/162
(ERAI) 		1704002010NRG24280620230039315 28/06/2023 Ghamandi 1704002010WL002185 Ghamandi 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702225781 Ghamandi PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-087-001/334-B
(KAMRARI) 		1704002087NRG24270620230038722 28/06/2023 Usha Lodhi 1704002087WL002127 Usha Lodhi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 UshaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
97 DATIA MP-05-003-064-001/412
() 		1705003064NRG24280620230475847 28/06/2023 seema rawat 1705003064WL016613 seema rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 seemarawat INDIA POST PAYMENTS BANK LIMITED(508528)
98 DATIA MP-05-003-064-001/413
() 		1705003064NRG24280620230475848 28/06/2023 kalpana rawar 1705003064WL016613 kalpana rawar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 kalpanarawar INDIA POST PAYMENTS BANK LIMITED(508528)
99 DATIA MP-05-003-064-001/414
() 		1705003064NRG24280620230475849 28/06/2023 rajendra 1705003064WL016613 rajendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
100 DATIA MP-05-003-064-001/415
() 		1705003064NRG24280620230475850 28/06/2023 vivek rawat 1705003064WL016613 vivek rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 vivekrawat INDIA POST PAYMENTS BANK LIMITED(508528)
101 DATIA MP-05-003-064-001/416
() 		1705003064NRG24280620230475851 28/06/2023 ramhet rawat 1705003064WL016613 ramhet rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 ramhetrawat INDIA POST PAYMENTS BANK LIMITED(508528)
102 DATIA MP-05-003-064-001/418
() 		1705003064NRG24280620230475852 28/06/2023 antram 1705003064WL016613 antram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 antram INDIA POST PAYMENTS BANK LIMITED(508528)
103 DATIA MP-05-003-064-001/421
() 		1705003064NRG24280620230475853 28/06/2023 ajay ahirwar 1705003064WL016613 ajay ahirwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 ajayahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
104 DATIA MP-05-003-064-001/422
() 		1705003064NRG24280620230475854 28/06/2023 rajendra ahirwar 1705003064WL016613 rajendra ahirwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 rajendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
105 DATIA MP-05-003-064-001/426
() 		1705003064NRG24280620230475855 28/06/2023 ankit ahirwar 1705003064WL016613 ankit ahirwar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 ankitahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
106 DATIA MP-05-003-064-001/428
() 		1705003064NRG24280620230475856 28/06/2023 deepak kushwaha 1705003064WL016613 deepak kushwaha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 deepakkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
107 DATIA MP-05-003-064-001/429
() 		1705003064NRG24280620230475857 28/06/2023 vikash 1705003064WL016613 vikash 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702225781 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
108 DATIA MP-05-003-064-001/430
() 		1705003064NRG24280620230475858 28/06/2023 kamal kishor 1705003064WL016613 kamal kishor 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702225781 kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
109 DATIA MP-05-003-064-001/431
() 		1705003064NRG24280620230475859 28/06/2023 jagdeesh rawat 1705003064WL016613 jagdeesh rawat 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702225781 jagdeeshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
110 DATIA MP-05-003-064-001/432
() 		1705003064NRG24280620230475860 28/06/2023 sunil 1705003064WL016613 sunil 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702225781 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
111 DATIA MP-05-003-064-001/439
() 		1705003064NRG24280620230475861 28/06/2023 parvati 1705003064WL016613 parvati 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702225781 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
112 DATIA MP-05-003-064-001/440
() 		1705003064NRG24280620230475862 28/06/2023 dharmendra 1705003064WL016613 dharmendra 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702225781 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
113 DATIA MP-05-003-064-001/441
() 		1705003064NRG24280620230475863 28/06/2023 ankit 1705003064WL016613 ankit 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702225781 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
114 DATIA MP-05-003-064-001/445
() 		1705003064NRG24280620230475864 28/06/2023 jasoda kushwaha 1705003064WL016613 jasoda kushwaha 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702225781 jasodakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
115 DATIA MP-05-003-064-001/447
() 		1705003064NRG24280620230475865 28/06/2023 sukh devi 1705003064WL016613 sukh devi 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702225781 sukhdevi INDIA POST PAYMENTS BANK LIMITED(508528)
116 DATIA MP-05-003-064-001/448
() 		1705003064NRG24280620230475866 28/06/2023 kartik kushwaha 1705003064WL016613 kartik kushwaha 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702225781 kartikkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
117 DATIA MP-05-003-064-001/449
() 		1705003064NRG24280620230475867 28/06/2023 maayram kushwaha 1705003064WL016613 maayram kushwaha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 maayramkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
118 DATIA MP-05-003-064-001/451
() 		1705003064NRG24280620230475868 28/06/2023 chhaya kushwaha 1705003064WL016613 chhaya kushwaha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 chhayakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
119 DATIA MP-05-003-064-001/452
() 		1705003064NRG24280620230475869 28/06/2023 swati kushwaha 1705003064WL016613 swati kushwaha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 swatikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
120 DATIA MP-05-003-064-001/453
() 		1705003064NRG24280620230475870 28/06/2023 niketa 1705003064WL016613 niketa 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 niketa INDIA POST PAYMENTS BANK LIMITED(508528)
121 DATIA MP-05-003-064-001/455
() 		1705003064NRG24280620230475871 28/06/2023 pushpendra 1705003064WL016613 pushpendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
122 DATIA MP-05-003-064-001/456
() 		1705003064NRG24280620230475872 28/06/2023 Ramdevi Kushwaha 1705003064WL016613 Ramdevi Kushwaha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 RamdeviKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
123 DATIA MP-05-003-064-001/458
() 		1705003064NRG24280620230475873 28/06/2023 guman singh 1705003064WL016613 guman singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 gumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 DATIA MP-05-003-064-001/459
() 		1705003064NRG24280620230475874 28/06/2023 pushpa 1705003064WL016613 pushpa 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
125 DATIA MP-05-003-064-001/460
() 		1705003064NRG24280620230475875 28/06/2023 raghvendra 1705003064WL016613 raghvendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
126 DATIA MP-05-003-064-001/461
() 		1705003064NRG24280620230475876 28/06/2023 balbant singh 1705003064WL016613 balbant singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 balbantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 DATIA MP-05-003-064-001/462
() 		1705003064NRG24280620230475877 28/06/2023 rekha kushwaha 1705003064WL016613 rekha kushwaha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 rekhakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
128 DATIA MP-05-003-064-001/463
() 		1705003064NRG24280620230475878 28/06/2023 jitendra rawat 1705003064WL016613 jitendra rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 jitendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
129 DATIA MP-05-003-064-001/464
() 		1705003064NRG24280620230475879 28/06/2023 krishna 1705003064WL016613 krishna 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
130 DATIA MP-05-003-064-001/465
() 		1705003064NRG24280620230475880 28/06/2023 lokendra 1705003064WL016613 lokendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 lokendra PUNJAB NATIONAL BANK(508568)
131 DATIA MP-05-003-064-001/466
() 		1705003064NRG24280620230475881 28/06/2023 sonu rawat 1705003064WL016613 sonu rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 sonurawat INDIA POST PAYMENTS BANK LIMITED(508528)
132 DATIA MP-05-003-064-001/467
() 		1705003064NRG24280620230475882 28/06/2023 Sajni Rawat 1705003064WL016613 Sajni Rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 SajniRawat INDIA POST PAYMENTS BANK LIMITED(508528)
133 DATIA MP-05-003-064-001/468
() 		1705003064NRG24280620230475883 28/06/2023 shree krishna 1705003064WL016613 shree krishna 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 shreekrishna INDIA POST PAYMENTS BANK LIMITED(508528)
134 DATIA MP-05-003-064-001/469
() 		1705003064NRG24280620230475884 28/06/2023 munni bai 1705003064WL016613 munni bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
135 DATIA MP-05-003-064-001/470
() 		1705003064NRG24280620230475885 28/06/2023 khusbu 1705003064WL016613 khusbu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 khusbu INDIA POST PAYMENTS BANK LIMITED(508528)
136 DATIA MP-05-003-064-001/471
() 		1705003064NRG24280620230475886 28/06/2023 kalyan singh 1705003064WL016613 kalyan singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 DATIA MP-05-003-064-001/472
() 		1705003064NRG24280620230475887 28/06/2023 Abhishek Rawat 1705003064WL016613 Abhishek Rawat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225781 AbhishekRawat PUNJAB NATIONAL BANK(508568)
SubTotal 55029 55029
Total 175003 175003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_280623APB_FTO_133587 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 9282
2 DATIA MP1704002_280623APB_FTO_133587 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_280623APB_FTO_133587 Central Bank Of India CBIN0281424 DATIA 2652
4 DATIA MP1704002_280623APB_FTO_133587 IDBI Bank IBKL0001630 Datia 2664
5 DATIA MP1704002_280623APB_FTO_133587 Indian Bank IDIB000D535 DATIA 1326
6 DATIA MP1704002_280623APB_FTO_133587 Indian Overseas Bank IOBA0002640 DATIA 3978
7 DATIA MP1704002_280623APB_FTO_133587 Punjab National Bank PUNB0059900 BARONI KHURD 6630
8 DATIA MP1704002_280623APB_FTO_133587 Punjab National Bank PUNB0063800 GANDHI ROAD 5304
9 DATIA MP1704002_280623APB_FTO_133587 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 13260
10 DATIA MP1704002_280623APB_FTO_133587 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 26700
11 DATIA MP1704002_280623APB_FTO_133587 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
12 DATIA MP1704002_280623APB_FTO_133587 Fino Payments Bank Ltd FINO0001446 MP RO 35802
13 DATIA MP1704002_280623APB_FTO_133587 India Post Payments Bank IPOS0000001 Datia 55029

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