Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_300124APB_FTO_447777
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-04-002-077-003/12-B
(BAJNI) 		1704002077NRG24290120240176982 30/01/2024 chandana singh 1704002077WL010357 chandana singh 00045 BARB0DATIAX 1105 1105 Processed 26/03/2024 005221207 chandanasingh BANK OF BARODA(606985)
2 DATIA MP-04-002-077-003/12-B
(BAJNI) 		1704002077NRG24290120240176983 30/01/2024 mahadevi ahirwar 1704002077WL010357 mahadevi ahirwar 00045 BARB0DATIAX 1105 1105 Processed 26/03/2024 005221207 mahadeviahirwar BANK OF BARODA(606985)
3 DATIA MP-04-002-077-003/12-D
(BAJNI) 		1704002077NRG24290120240176984 30/01/2024 Bhaiya Lal 1704002077WL010357 Bhaiya Lal 00045 BARB0DATIAX 1105 1105 Processed 26/03/2024 005221207 BhaiyaLal BANK OF BARODA(606985)
4 DATIA MP-04-002-077-003/17
(BAJNI) 		1704002077NRG24290120240176985 30/01/2024 alka 1704002077WL010357 alka 00045 BARB0DATIAX 1105 1105 Processed 26/03/2024 005221207 alka BANK OF BARODA(606985)
5 DATIA MP-04-002-077-003/77
(BAJNI) 		1704002077NRG24290120240177000 30/01/2024 raju ahirwar 1704002077WL010357 raju ahirwar 00045 BARB0DATIAX 1105 1105 Processed 26/03/2024 005221207 rajuahirwar BANK OF BARODA(606985)
SubTotal 5525 5525
6 DATIA MP-04-002-077-003/19
(BAJNI) 		1704002077NRG24290120240176986 30/01/2024 Laxman AHIRWAR 1704002077WL010357 Laxman AHIRWAR 00089 CBIN0281424 1105 1105 Processed 26/03/2024 005221207 LaxmanAHIRWAR BANK OF BARODA(606985)
SubTotal 1105 1105
7 DATIA MP-04-002-110-001/224
(PALOTHAR) 		1704002110NRG24280120240176236 30/01/2024 Anju pal 1704002110WL010312 Anju pal 00165 IBKL0001630 1326 1326 Processed 26/03/2024 005221207 Anjupal BANK OF INDIA(508505)
8 DATIA MP-04-002-110-001/51
(PALOTHAR) 		1704002110NRG24280120240176247 30/01/2024 Sonu pal 1704002110WL010312 Sonu pal 00165 IBKL0001630 1105 1105 Processed 26/03/2024 005221207 Sonupal IDBI BANK(607095)
9 DATIA MP-04-002-110-002/50
(PALOTHAR) 		1704002110NRG24280120240176250 30/01/2024 Anita bharti 1704002110WL010312 Anita bharti 00165 IBKL0001630 1105 1105 Processed 26/03/2024 005221207 Anitabharti IDBI BANK(607095)
SubTotal 3536 3536
10 DATIA MP-04-002-017-001/294
(BEHRUKA) 		1704002017NRG24290120240176556 30/01/2024 deepu karan 1704002017WL010329 deepu karan 00354 PUNB0063800 884 884 Processed 26/03/2024 005221207 deepukaran PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-077-003/3
(BAJNI) 		1704002077NRG24290120240176988 30/01/2024 mamta 1704002077WL010357 mamta 00354 PUNB0063800 1105 1105 Processed 26/03/2024 005221207 mamta PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-077-003/30
(BAJNI) 		1704002077NRG24290120240176990 30/01/2024 Kusuma Pal 1704002077WL010357 Kusuma Pal 00354 PUNB0063800 1105 1105 Processed 26/03/2024 005221207 KusumaPal PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-077-003/47-A
(BAJNI) 		1704002077NRG24290120240176994 30/01/2024 surendra 1704002077WL010357 surendra 00354 PUNB0063800 1105 1105 Processed 26/03/2024 005221207 surendra PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-077-003/6-A
(BAJNI) 		1704002077NRG24290120240176996 30/01/2024 Rashmi Ahirwar 1704002077WL010357 Rashmi Ahirwar 00354 PUNB0063800 1105 1105 Processed 26/03/2024 005221207 RashmiAhirwar PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-077-003/72
(BAJNI) 		1704002077NRG24290120240176998 30/01/2024 arun yadav 1704002077WL010357 arun yadav 00354 PUNB0063800 1105 1105 Processed 26/03/2024 005221207 arunyadav PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-077-003/73
(BAJNI) 		1704002077NRG24290120240176999 30/01/2024 PAWAN PAL 1704002077WL010357 PAWAN PAL 00354 PUNB0063800 1105 1105 Processed 26/03/2024 005221207 PAWANPAL PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-077-003/78
(BAJNI) 		1704002077NRG24290120240177001 30/01/2024 sanjna lodhi 1704002077WL010357 sanjna lodhi 00354 PUNB0063800 1105 1105 Processed 26/03/2024 005221207 sanjnalodhi PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-110-001/225
(PALOTHAR) 		1704002110NRG24280120240176237 30/01/2024 Royal Bharti 1704002110WL010312 Royal Bharti 00354 PUNB0063800 1326 1326 Processed 26/03/2024 005221207 RoyalBharti IDBI BANK(607095)
19 DATIA MP-04-002-111-001/118
(BHAGOR) 		1704002111NRG24300120240177328 30/01/2024 seetaram 1704002111WL010379 seetaram 00354 PUNB0063800 1105 1105 Processed 26/03/2024 005221207 seetaram PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-111-001/133-A
(BHAGOR) 		1704002111NRG24300120240177329 30/01/2024 Vineeta 1704002111WL010379 Vineeta 00354 PUNB0063800 1105 1105 Processed 26/03/2024 005221207 Vineeta PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-111-001/134
(BHAGOR) 		1704002111NRG24300120240177331 30/01/2024 Kamlesh Prajapati 1704002111WL010379 Kamlesh Prajapati 00354 PUNB0063800 1105 1105 Processed 26/03/2024 005221207 KamleshPrajapati PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-111-001/136
(BHAGOR) 		1704002111NRG24300120240177332 30/01/2024 Vaijanti Kewat 1704002111WL010379 Vaijanti Kewat 00354 PUNB0063800 1105 1105 Processed 26/03/2024 005221207 VaijantiKewat STATE BANK OF INDIA(508548)
SubTotal 14365 14365
23 DATIA MP-04-002-017-001/248
(BEHRUKA) 		1704002017NRG24290120240176545 30/01/2024 dolat 1704002017WL010329 dolat 00354 PUNB0130000 884 884 Processed 26/03/2024 005221207 dolat PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-017-001/248
(BEHRUKA) 		1704002017NRG24290120240176546 30/01/2024 munni 1704002017WL010329 munni 00354 PUNB0130000 884 884 Processed 26/03/2024 005221207 munni PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-017-001/249
(BEHRUKA) 		1704002017NRG24290120240176547 30/01/2024 jeetendra 1704002017WL010329 jeetendra 00354 PUNB0130000 884 884 Processed 26/03/2024 005221207 jeetendra PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-017-001/249
(BEHRUKA) 		1704002017NRG24290120240176548 30/01/2024 pooja 1704002017WL010329 pooja 00354 PUNB0130000 884 884 Processed 26/03/2024 005221207 pooja PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-017-001/261
(BEHRUKA) 		1704002017NRG24290120240176549 30/01/2024 Ravindra rajput 1704002017WL010329 Ravindra rajput 00354 PUNB0130000 884 884 Processed 26/03/2024 005221207 Ravindrarajput PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-017-001/263
(BEHRUKA) 		1704002017NRG24290120240176551 30/01/2024 sapna kamariya 1704002017WL010329 sapna kamariya 00354 PUNB0130000 884 884 Processed 26/03/2024 005221207 sapnakamariya PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-017-001/289
(BEHRUKA) 		1704002017NRG24290120240176552 30/01/2024 gayatri pal 1704002017WL010329 gayatri pal 00354 PUNB0130000 884 884 Processed 27/03/2024 005221207 gayatripal INDIA POST PAYMENTS BANK LIMITED(508528)
30 DATIA MP-04-002-017-001/292
(BEHRUKA) 		1704002017NRG24290120240176553 30/01/2024 jitendra jatav 1704002017WL010329 jitendra jatav 00354 PUNB0130000 884 884 Processed 26/03/2024 005221207 jitendrajatav PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-017-001/292
(BEHRUKA) 		1704002017NRG24290120240176554 30/01/2024 rinki jatav 1704002017WL010329 rinki jatav 00354 PUNB0130000 884 884 Processed 26/03/2024 005221207 rinkijatav FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-017-001/294
(BEHRUKA) 		1704002017NRG24290120240176555 30/01/2024 rahul karan 1704002017WL010329 rahul karan 00354 PUNB0130000 884 884 Processed 26/03/2024 005221207 rahulkaran PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-017-001/311-A
(BEHRUKA) 		1704002017NRG24290120240176557 30/01/2024 Malkhan singh Rajput 1704002017WL010329 Malkhan singh Rajput 00354 PUNB0130000 884 884 Processed 26/03/2024 005221207 MalkhansinghRajput PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-017-001/311-A
(BEHRUKA) 		1704002017NRG24290120240176558 30/01/2024 Pooja Rajpoot 1704002017WL010329 Pooja Rajpoot 00354 PUNB0130000 884 884 Processed 26/03/2024 005221207 PoojaRajpoot PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-017-001/359-A
(BEHRUKA) 		1704002017NRG24290120240176559 30/01/2024 KIRAN SHRIVASTAV 1704002017WL010329 KIRAN SHRIVASTAV 00354 PUNB0130000 884 884 Processed 26/03/2024 005221207 KIRANSHRIVASTAV PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-017-001/367-A
(BEHRUKA) 		1704002017NRG24290120240176560 30/01/2024 Sapna 1704002017WL010329 Sapna 00354 PUNB0130000 884 884 Processed 26/03/2024 005221207 Sapna PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-017-001/410-A
(BEHRUKA) 		1704002017NRG24290120240176561 30/01/2024 UMA RAJPOOT 1704002017WL010329 UMA RAJPOOT 00354 PUNB0130000 884 884 Processed 26/03/2024 005221207 UMARAJPOOT PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-017-001/422-A
(BEHRUKA) 		1704002017NRG24290120240176562 30/01/2024 Avtar Patwa 1704002017WL010329 Avtar Patwa 00354 PUNB0130000 884 884 Processed 26/03/2024 005221207 AvtarPatwa PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-017-001/54-A
(BEHRUKA) 		1704002017NRG24290120240176564 30/01/2024 Chhaya Rajpoot 1704002017WL010330 Chhaya Rajpoot 00354 PUNB0130000 884 884 Processed 26/03/2024 005221207 ChhayaRajpoot PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-017-001/54-A
(BEHRUKA) 		1704002017NRG24290120240176563 30/01/2024 Hemant Kumar Rajpoot 1704002017WL010329 Hemant Kumar Rajpoot 00354 PUNB0130000 884 884 Processed 26/03/2024 005221207 HemantKumarRajpoot PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-017-001/54-B
(BEHRUKA) 		1704002017NRG24290120240176566 30/01/2024 Asha Lodhi 1704002017WL010330 Asha Lodhi 00354 PUNB0130000 884 884 Processed 26/03/2024 005221207 AshaLodhi PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-017-001/54-B
(BEHRUKA) 		1704002017NRG24290120240176565 30/01/2024 Karan Singh Lodhi 1704002017WL010330 Karan Singh Lodhi 00354 PUNB0130000 884 884 Processed 26/03/2024 005221207 KaranSinghLodhi PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-017-001/620
(BEHRUKA) 		1704002017NRG24290120240176567 30/01/2024 surendra mishra 1704002017WL010330 surendra mishra 00354 PUNB0130000 884 884 Processed 26/03/2024 005221207 surendramishra FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-04-002-017-001/647
(BEHRUKA) 		1704002017NRG24290120240176569 30/01/2024 prabha kamariya 1704002017WL010330 prabha kamariya 00354 PUNB0130000 884 884 Processed 26/03/2024 005221207 prabhakamariya PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-017-001/648
(BEHRUKA) 		1704002017NRG24290120240176570 30/01/2024 ranno 1704002017WL010330 ranno 00354 PUNB0130000 884 884 Processed 26/03/2024 005221207 ranno PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-017-001/652
(BEHRUKA) 		1704002017NRG24290120240176571 30/01/2024 ARCHNA YADAV 1704002017WL010330 ARCHNA YADAV 00354 PUNB0130000 884 884 Processed 26/03/2024 005221207 ARCHNAYADAV PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-017-001/657
(BEHRUKA) 		1704002017NRG24290120240176572 30/01/2024 varsha 1704002017WL010330 varsha 00354 PUNB0130000 884 884 Processed 26/03/2024 005221207 varsha BANK OF BARODA(606985)
48 DATIA MP-04-002-017-001/659
(BEHRUKA) 		1704002017NRG24290120240176573 30/01/2024 reeta mishra 1704002017WL010330 reeta mishra 00354 PUNB0130000 884 884 Processed 26/03/2024 005221207 reetamishra PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-017-001/660
(BEHRUKA) 		1704002017NRG24290120240176574 30/01/2024 ramnivas mishra 1704002017WL010331 ramnivas mishra 00354 PUNB0130000 884 884 Processed 26/03/2024 005221207 ramnivasmishra PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-017-001/669
(BEHRUKA) 		1704002017NRG24290120240176575 30/01/2024 MANISH SHRIVASTAVA 1704002017WL010331 MANISH SHRIVASTAVA 00354 PUNB0130000 884 884 Processed 26/03/2024 005221207 MANISHSHRIVASTAVA PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-017-001/670
(BEHRUKA) 		1704002017NRG24290120240176576 30/01/2024 sapna 1704002017WL010331 sapna 00354 PUNB0130000 884 884 Processed 26/03/2024 005221207 sapna PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-017-001/671
(BEHRUKA) 		1704002017NRG24290120240176577 30/01/2024 pooja rajpoot 1704002017WL010331 pooja rajpoot 00354 PUNB0130000 884 884 Processed 26/03/2024 005221207 poojarajpoot PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-017-001/673
(BEHRUKA) 		1704002017NRG24290120240176578 30/01/2024 aradhana rajput 1704002017WL010331 aradhana rajput 00354 PUNB0130000 884 884 Processed 26/03/2024 005221207 aradhanarajput PUNJAB NATIONAL BANK(508568)
SubTotal 27404 27404
54 DATIA MP-04-002-110-001/212-A
(PALOTHAR) 		1704002110NRG24280120240176233 30/01/2024 bhagvat 1704002110WL010312 bhagvat 00354 PUNB0193500 1326 1326 Processed 26/03/2024 005221207 bhagvat PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-110-001/212-A
(PALOTHAR) 		1704002110NRG24280120240176234 30/01/2024 Rajkumari 1704002110WL010312 Rajkumari 00354 PUNB0193500 1326 1326 Processed 26/03/2024 005221207 Rajkumari PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-110-001/298
(PALOTHAR) 		1704002110NRG24280120240176241 30/01/2024 asharam 1704002110WL010312 asharam 00354 PUNB0193500 1326 1326 Processed 26/03/2024 005221207 asharam PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-110-001/298
(PALOTHAR) 		1704002110NRG24280120240176242 30/01/2024 rani 1704002110WL010312 rani 00354 PUNB0193500 1326 1326 Processed 26/03/2024 005221207 rani PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-110-001/60
(PALOTHAR) 		1704002110NRG24280120240176248 30/01/2024 Prati 1704002110WL010312 Prati 00354 PUNB0193500 1105 1105 Processed 26/03/2024 005221207 Prati PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-111-001/102
(BHAGOR) 		1704002111NRG24300120240177325 30/01/2024 Virendra 1704002111WL010379 Virendra 00354 PUNB0193500 1105 1105 Processed 26/03/2024 005221207 Virendra STATE BANK OF INDIA(508548)
60 DATIA MP-04-002-111-001/108-A
(BHAGOR) 		1704002111NRG24300120240177326 30/01/2024 Deepak Ahirwar 1704002111WL010379 Deepak Ahirwar 00354 PUNB0193500 1105 1105 Processed 26/03/2024 005221207 DeepakAhirwar PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-111-001/133-B
(BHAGOR) 		1704002111NRG24300120240177330 30/01/2024 Rakhi 1704002111WL010379 Rakhi 00354 PUNB0193500 1105 1105 Processed 26/03/2024 005221207 Rakhi PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
62 DATIA MP-04-002-017-001/263
(BEHRUKA) 		1704002017NRG24290120240176550 30/01/2024 rakesh kamariya 1704002017WL010329 rakesh kamariya 00354 PUNB0654900 884 884 Processed 26/03/2024 005221207 rakeshkamariya PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
63 DATIA MP-04-002-110-001/13
(PALOTHAR) 		1704002110NRG24280120240176224 30/01/2024 Lakhan 1704002110WL010312 Lakhan 00354 PUNB0758900 1326 1326 Processed 26/03/2024 005221207 Lakhan PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-110-001/13
(PALOTHAR) 		1704002110NRG24280120240176225 30/01/2024 Rajni 1704002110WL010312 Rajni 00354 PUNB0758900 1326 1326 Processed 26/03/2024 005221207 Rajni PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-110-001/139
(PALOTHAR) 		1704002110NRG24280120240176226 30/01/2024 Dayabati ahirwar 1704002110WL010312 Dayabati ahirwar 00354 PUNB0758900 1326 1326 Processed 26/03/2024 005221207 Dayabatiahirwar PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-110-001/157
(PALOTHAR) 		1704002110NRG24280120240176227 30/01/2024 Pawan devi 1704002110WL010312 Pawan devi 00354 PUNB0758900 1326 1326 Processed 26/03/2024 005221207 Pawandevi PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-110-001/183
(PALOTHAR) 		1704002110NRG24280120240176228 30/01/2024 Chandrabhan singh 1704002110WL010312 Chandrabhan singh 00354 PUNB0758900 1326 1326 Processed 26/03/2024 005221207 Chandrabhansingh PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-110-001/197
(PALOTHAR) 		1704002110NRG24280120240176230 30/01/2024 Jugalkishor 1704002110WL010312 Jugalkishor 00354 PUNB0758900 1326 1326 Processed 26/03/2024 005221207 Jugalkishor PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-110-001/197
(PALOTHAR) 		1704002110NRG24280120240176231 30/01/2024 Vinita 1704002110WL010312 Vinita 00354 PUNB0758900 1326 1326 Processed 26/03/2024 005221207 Vinita PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-110-001/20
(PALOTHAR) 		1704002110NRG24280120240176232 30/01/2024 Pukhan Ahirwar 1704002110WL010312 Pukhan Ahirwar 00354 PUNB0758900 1326 1326 Processed 26/03/2024 005221207 PukhanAhirwar PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-110-001/218
(PALOTHAR) 		1704002110NRG24280120240176235 30/01/2024 Kranti 1704002110WL010312 Kranti 00354 PUNB0758900 1326 1326 Processed 26/03/2024 005221207 Kranti PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-110-001/225
(PALOTHAR) 		1704002110NRG24280120240176238 30/01/2024 Basanti 1704002110WL010312 Basanti 00354 PUNB0758900 1326 1326 Processed 26/03/2024 005221207 Basanti INDUSIND BANK(607189)
73 DATIA MP-04-002-110-001/242-C
(PALOTHAR) 		1704002110NRG24280120240176240 30/01/2024 JayNarayan ahirwar 1704002110WL010312 JayNarayan ahirwar 00354 PUNB0758900 1326 1326 Processed 26/03/2024 005221207 JayNarayanahirwar PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-110-001/320
(PALOTHAR) 		1704002110NRG24280120240176243 30/01/2024 dinesh yadav 1704002110WL010312 dinesh yadav 00354 PUNB0758900 1326 1326 Processed 26/03/2024 005221207 dineshyadav PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-110-001/320
(PALOTHAR) 		1704002110NRG24280120240176244 30/01/2024 Suman yadav 1704002110WL010312 Suman yadav 00354 PUNB0758900 1105 1105 Processed 26/03/2024 005221207 Sumanyadav PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-110-001/321
(PALOTHAR) 		1704002110NRG24280120240176245 30/01/2024 govind singh 1704002110WL010312 govind singh 00354 PUNB0758900 1105 1105 Processed 26/03/2024 005221207 govindsingh PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-110-001/330
(PALOTHAR) 		1704002110NRG24280120240176246 30/01/2024 Sashi 1704002110WL010312 Sashi 00354 PUNB0758900 1105 1105 Processed 27/03/2024 005221207 Sashi INDIA POST PAYMENTS BANK LIMITED(508528)
78 DATIA MP-04-002-110-001/89
(PALOTHAR) 		1704002110NRG24280120240176249 30/01/2024 Ajay ahirwar 1704002110WL010312 Ajay ahirwar 00354 PUNB0758900 1105 1105 Processed 26/03/2024 005221207 Ajayahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 20332 20332
79 DATIA MP-04-002-063-001/278
(RICHHAR) 		1704002063NRG24300120240177512 30/01/2024 Ashish 1704002063WL010390 Ashish 00354 PUNB0797100 1105 1105 Processed 26/03/2024 005221207 Ashish PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-063-001/278-C
(RICHHAR) 		1704002063NRG24300120240177513 30/01/2024 Meeta 1704002063WL010390 Meeta 00354 PUNB0797100 1105 1105 Processed 27/03/2024 005221207 Meeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
81 DATIA MP-04-002-110-001/229
(PALOTHAR) 		1704002110NRG24280120240176239 30/01/2024 Sonali sharma 1704002110WL010312 Sonali sharma 00415 SBIN0004542 1326 1326 Processed 26/03/2024 005221207 Sonalisharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 DATIA MP-04-002-110-001/183
(PALOTHAR) 		1704002110NRG24280120240176229 30/01/2024 Amit ahirwar 1704002110WL010312 Amit ahirwar 00415 SBIN0030248 1326 1326 Processed 26/03/2024 005221207 Amitahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
83 DATIA MP-04-002-108-001/548
(NONER) 		1704002108NRG24300120240177335 30/01/2024 Banti Rajak 1704002108WL010380 Banti Rajak 00468 UBIN0567001 663 663 Processed 26/03/2024 005221207 BantiRajak STATE BANK OF INDIA(508548)
SubTotal 663 663
84 DATIA MP-04-002-017-001/644
(BEHRUKA) 		1704002017NRG24290120240176568 30/01/2024 HAKIM SINGH YADAV 1704002017WL010330 HAKIM SINGH YADAV 00688 FINO0001001 884 884 Processed 26/03/2024 005221207 HAKIMSINGHYADAV FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-063-001/226-A
(RICHHAR) 		1704002063NRG24300120240177506 30/01/2024 Shashi 1704002063WL010390 Shashi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005221207 Shashi FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
86 DATIA MP-04-002-063-001/204-A
(RICHHAR) 		1704002063NRG24300120240177502 30/01/2024 karan 1704002063WL010390 karan 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 karan FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-063-001/223-B
(RICHHAR) 		1704002063NRG24300120240177503 30/01/2024 Jamuna Prasad 1704002063WL010390 Jamuna Prasad 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 JamunaPrasad FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-063-001/224-B
(RICHHAR) 		1704002063NRG24300120240177504 30/01/2024 Banmali 1704002063WL010390 Banmali 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 Banmali FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-063-001/225-C
(RICHHAR) 		1704002063NRG24300120240177505 30/01/2024 Vandna 1704002063WL010390 Vandna 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 Vandna FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-063-001/244-A
(RICHHAR) 		1704002063NRG24300120240177507 30/01/2024 Braje 1704002063WL010390 Braje 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 Braje FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-063-001/256
(RICHHAR) 		1704002063NRG24300120240177508 30/01/2024 Chandan 1704002063WL010390 Chandan 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 Chandan FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-063-001/257
(RICHHAR) 		1704002063NRG24300120240177509 30/01/2024 Nidhi 1704002063WL010390 Nidhi 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 Nidhi FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-063-001/259
(RICHHAR) 		1704002063NRG24300120240177510 30/01/2024 Suman 1704002063WL010390 Suman 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 Suman FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-063-001/272-A
(RICHHAR) 		1704002063NRG24300120240177511 30/01/2024 Ramabtar 1704002063WL010390 Ramabtar 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 Ramabtar FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-063-001/285
(RICHHAR) 		1704002063NRG24300120240177514 30/01/2024 Madhav 1704002063WL010390 Madhav 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 Madhav FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-063-001/290-B
(RICHHAR) 		1704002063NRG24300120240177515 30/01/2024 Rajkumari 1704002063WL010390 Rajkumari 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 Rajkumari FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-063-001/304-A
(RICHHAR) 		1704002063NRG24300120240177516 30/01/2024 Madho 1704002063WL010390 Madho 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 Madho FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-063-001/314
(RICHHAR) 		1704002063NRG24300120240177517 30/01/2024 Chatursingh 1704002063WL010390 Chatursingh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 Chatursingh FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-063-001/320-A
(RICHHAR) 		1704002063NRG24300120240177518 30/01/2024 Ajit 1704002063WL010390 Ajit 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 Ajit FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-063-001/325-A
(RICHHAR) 		1704002063NRG24300120240177519 30/01/2024 Veerbaddur 1704002063WL010390 Veerbaddur 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 Veerbaddur FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-063-001/329-A
(RICHHAR) 		1704002063NRG24300120240177520 30/01/2024 Balaram 1704002063WL010390 Balaram 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 Balaram FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-063-001/336
(RICHHAR) 		1704002063NRG24300120240177521 30/01/2024 Bitul 1704002063WL010390 Bitul 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 Bitul FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-063-001/348
(RICHHAR) 		1704002063NRG24300120240177522 30/01/2024 Radhesyam 1704002063WL010390 Radhesyam 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 Radhesyam FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-063-001/354
(RICHHAR) 		1704002063NRG24300120240177523 30/01/2024 Vinay 1704002063WL010390 Vinay 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 Vinay FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-063-001/368
(RICHHAR) 		1704002063NRG24300120240177524 30/01/2024 Govind Singh 1704002063WL010390 Govind Singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 GovindSingh FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-063-001/373
(RICHHAR) 		1704002063NRG24300120240177525 30/01/2024 Narendra 1704002063WL010390 Narendra 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 Narendra FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-063-001/374
(RICHHAR) 		1704002063NRG24300120240177526 30/01/2024 Jasvant 1704002063WL010390 Jasvant 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 Jasvant FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-063-001/375
(RICHHAR) 		1704002063NRG24300120240177527 30/01/2024 Ajay 1704002063WL010390 Ajay 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 Ajay FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-063-001/377
(RICHHAR) 		1704002063NRG24300120240177528 30/01/2024 Brajkishor 1704002063WL010390 Brajkishor 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 Brajkishor FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-063-001/378
(RICHHAR) 		1704002063NRG24300120240177529 30/01/2024 Pawan 1704002063WL010390 Pawan 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 Pawan FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-063-001/379
(RICHHAR) 		1704002063NRG24300120240177530 30/01/2024 Rammilan 1704002063WL010390 Rammilan 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 Rammilan FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-063-001/380
(RICHHAR) 		1704002063NRG24300120240177531 30/01/2024 Bharat 1704002063WL010390 Bharat 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 Bharat FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-063-001/382
(RICHHAR) 		1704002063NRG24300120240177532 30/01/2024 Kelash 1704002063WL010390 Kelash 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 Kelash FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-063-001/383
(RICHHAR) 		1704002063NRG24300120240177533 30/01/2024 Anil 1704002063WL010390 Anil 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 Anil FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-063-001/384
(RICHHAR) 		1704002063NRG24300120240177534 30/01/2024 Rahul 1704002063WL010390 Rahul 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 Rahul FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-063-001/386
(RICHHAR) 		1704002063NRG24300120240177535 30/01/2024 Rahul 1704002063WL010390 Rahul 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 Rahul FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-063-001/398
(RICHHAR) 		1704002063NRG24300120240177536 30/01/2024 Sanjay 1704002063WL010390 Sanjay 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 Sanjay FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-063-001/401
(RICHHAR) 		1704002063NRG24300120240177537 30/01/2024 Raddheer 1704002063WL010390 Raddheer 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 Raddheer FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-063-001/403
(RICHHAR) 		1704002063NRG24300120240177538 30/01/2024 Achelal 1704002063WL010390 Achelal 00688 FINO0001446 1105 1105 Processed 26/03/2024 005221207 Achelal FINO PAYMENTS BANK LTD(608001)
SubTotal 37570 37570
120 DATIA MP-04-002-077-003/1-A
(BAJNI) 		1704002077NRG24290120240176981 30/01/2024 sunil 1704002077WL010357 sunil 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005221207 sunil BANK OF INDIA(508505)
121 DATIA MP-04-002-077-003/3
(BAJNI) 		1704002077NRG24290120240176989 30/01/2024 imrat 1704002077WL010357 imrat 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005221207 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
122 DATIA MP-04-002-077-003/3
(BAJNI) 		1704002077NRG24290120240176987 30/01/2024 mayaram ahirwar 1704002077WL010357 mayaram ahirwar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005221207 mayaramahirwar CENTRAL BANK OF INDIA(607115)
123 DATIA MP-04-002-077-003/4
(BAJNI) 		1704002077NRG24290120240176991 30/01/2024 banti ahirwar 1704002077WL010357 banti ahirwar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005221207 bantiahirwar PUNJAB NATIONAL BANK(508568)
124 DATIA MP-04-002-077-003/43-B
(BAJNI) 		1704002077NRG24290120240176992 30/01/2024 anurg singh yadav 1704002077WL010357 anurg singh yadav 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005221207 anurgsinghyadav BANK OF INDIA(508505)
125 DATIA MP-04-002-077-003/43-C
(BAJNI) 		1704002077NRG24290120240176993 30/01/2024 prashant yadav 1704002077WL010357 prashant yadav 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005221207 prashantyadav STATE BANK OF INDIA(508548)
126 DATIA MP-04-002-077-003/6-A
(BAJNI) 		1704002077NRG24290120240176995 30/01/2024 veeru ahirwar 1704002077WL010357 veeru ahirwar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005221207 veeruahirwar STATE BANK OF INDIA(508548)
127 DATIA MP-04-002-077-003/6-B
(BAJNI) 		1704002077NRG24290120240176997 30/01/2024 hanumant ahirawar 1704002077WL010357 hanumant ahirawar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005221207 hanumantahirawar PUNJAB NATIONAL BANK(508568)
128 DATIA MP-04-002-077-003/84
(BAJNI) 		1704002077NRG24290120240177002 30/01/2024 rahul kumar rajput 1704002077WL010357 rahul kumar rajput 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005221207 rahulkumarrajput STATE BANK OF INDIA(508548)
129 DATIA MP-04-002-077-003/88
(BAJNI) 		1704002077NRG24290120240177003 30/01/2024 rajesh ahirwar 1704002077WL010357 rajesh ahirwar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005221207 rajeshahirwar PUNJAB NATIONAL BANK(508568)
130 DATIA MP-04-002-077-003/90-A
(BAJNI) 		1704002077NRG24290120240177004 30/01/2024 Anil kumar rajpoot 1704002077WL010357 Anil kumar rajpoot 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005221207 Anilkumarrajpoot UNION BANK OF INDIA(508500)
131 DATIA MP-04-002-111-001/116
(BHAGOR) 		1704002111NRG24300120240177327 30/01/2024 Foolbati Pal 1704002111WL010379 Foolbati Pal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005221207 FoolbatiPal PUNJAB NATIONAL BANK(508568)
132 DATIA MP-04-002-111-001/137-A
(BHAGOR) 		1704002111NRG24300120240177333 30/01/2024 Balwan 1704002111WL010379 Balwan 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005221207 Balwan INDIA POST PAYMENTS BANK LIMITED(508528)
133 DATIA MP-04-002-111-001/137-A
(BHAGOR) 		1704002111NRG24300120240177334 30/01/2024 Vaijanti 1704002111WL010379 Vaijanti 00691 IPOS0000001 1105 1105 Processed 27/03/2024 005221207 Vaijanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
Total 143429 143429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_300124APB_FTO_447777 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5525
2 DATIA MP1704002_300124APB_FTO_447777 Central Bank Of India CBIN0281424 DATIA 1105
3 DATIA MP1704002_300124APB_FTO_447777 IDBI Bank IBKL0001630 Datia 3536
4 DATIA MP1704002_300124APB_FTO_447777 Punjab National Bank PUNB0063800 GANDHI ROAD 14365
5 DATIA MP1704002_300124APB_FTO_447777 Punjab National Bank PUNB0130000 GORAGHAT 27404
6 DATIA MP1704002_300124APB_FTO_447777 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 9724
7 DATIA MP1704002_300124APB_FTO_447777 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 884
8 DATIA MP1704002_300124APB_FTO_447777 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 20332
9 DATIA MP1704002_300124APB_FTO_447777 Punjab National Bank PUNB0797100 BHANDER 2210
10 DATIA MP1704002_300124APB_FTO_447777 State Bank of India SBIN0004542 ADB DATIA 1326
11 DATIA MP1704002_300124APB_FTO_447777 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
12 DATIA MP1704002_300124APB_FTO_447777 Union Bank of India UBIN0567001 DATIA 663
13 DATIA MP1704002_300124APB_FTO_447777 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
14 DATIA MP1704002_300124APB_FTO_447777 Fino Payments Bank Ltd FINO0001446 MP RO 37570
15 DATIA MP1704002_300124APB_FTO_447777 India Post Payments Bank IPOS0000001 Datia 14365
16 DATIA MP1704002_300124APB_FTO_447777 India Post Payments Bank IPOS0000001 Gwalior 1105

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