Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:03:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_140923APB_FTO_265246
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-05-003-067-002/279
() 		1705003067NRG24140920230803474 14/09/2023 balaram pal 1705003067WL028613 balaram pal 00032 UTIB0001352 1326 1326 Processed 25/09/2023 395144624 balarampal AXIS BANK(607153)
SubTotal 1326 1326
2 DATIA MP-04-002-113-001/174-B
(UDGUVA) 		1704002113NRG24140920230092740 14/09/2023 rachna jatav 1704002113WL005621 rachna jatav 00048 BKID0009067 884 884 Processed 25/09/2023 395144624 rachnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-113-001/229-A
(UDGUVA) 		1704002113NRG24140920230092743 14/09/2023 bhaiyalal jatav 1704002113WL005621 bhaiyalal jatav 00048 BKID0009067 884 884 Processed 25/09/2023 395144624 bhaiyalaljatav PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-113-001/257-A
(UDGUVA) 		1704002113NRG24140920230092747 14/09/2023 sapna ahirwar 1704002113WL005621 sapna ahirwar 00048 BKID0009067 884 884 Processed 25/09/2023 395144624 sapnaahirwar PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-113-001/462-A
(UDGUVA) 		1704002113NRG24140920230092753 14/09/2023 nilesh 1704002113WL005621 nilesh 00048 BKID0009067 884 884 Processed 25/09/2023 395144624 nilesh PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-113-001/462-B
(UDGUVA) 		1704002113NRG24140920230092754 14/09/2023 mangal 1704002113WL005621 mangal 00048 BKID0009067 884 884 Processed 25/09/2023 395144624 mangal PUNJAB NATIONAL BANK(508568)
7 DATIA MP-05-003-067-002/150-D
() 		1705003067NRG24140920230803449 14/09/2023 Atendra 1705003067WL028613 Atendra 00048 BKID0009067 1326 1326 Processed 25/09/2023 395144624 Atendra PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
8 DATIA MP-05-003-067-002/253
() 		1705003067NRG24140920230803463 14/09/2023 BRAJMOHAN 1705003067WL028613 BRAJMOHAN 00176 IDIB000D535 1326 1326 Processed 25/09/2023 395144624 BRAJMOHAN JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 1326 1326
9 DATIA MP-05-003-067-002/261
() 		1705003067NRG24140920230803469 14/09/2023 PRADEEP 1705003067WL028613 PRADEEP 00176 IDIB000K598 1326 1326 Processed 25/09/2023 395144624 PRADEEP INDIAN BANK(607105)
SubTotal 1326 1326
10 DATIA MP-05-003-067-002/155-D
() 		1705003067NRG24140920230803451 14/09/2023 Abhishek rawat 1705003067WL028613 Abhishek rawat 00177 IOBA0002640 1326 1326 Processed 25/09/2023 395144624 Abhishekrawat BANK OF BARODA(606985)
11 DATIA MP-05-003-067-002/157-A
() 		1705003067NRG24140920230803452 14/09/2023 PRATIPAL 1705003067WL028613 PRATIPAL 00177 IOBA0002640 1326 1326 Processed 25/09/2023 395144624 PRATIPAL PUNJAB NATIONAL BANK(508568)
12 DATIA MP-05-003-067-002/157-B
() 		1705003067NRG24140920230803360 14/09/2023 Satendra rawat 1705003067WL028611 Satendra rawat 00177 IOBA0002640 1326 1326 Processed 25/09/2023 395144624 Satendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-05-003-067-002/254
() 		1705003067NRG24140920230803464 14/09/2023 HAJRAT 1705003067WL028613 HAJRAT 00177 IOBA0002640 1326 1326 Processed 25/09/2023 395144624 HAJRAT INDIAN OVERSEAS BANK(508541)
14 DATIA MP-05-003-067-002/307
() 		1705003067NRG24140920230803381 14/09/2023 Jitendra 1705003067WL028611 Jitendra 00177 IOBA0002640 1326 1326 Processed 25/09/2023 395144624 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
15 DATIA MP-05-003-067-001/182-B
() 		1705003067NRG24140920230803444 14/09/2023 Ramesh pal 1705003067WL028613 Ramesh pal 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144624 Rameshpal PUNJAB NATIONAL BANK(508568)
16 DATIA MP-05-003-067-001/183-B
() 		1705003067NRG24140920230803445 14/09/2023 Bhupendra pal 1705003067WL028613 Bhupendra pal 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144624 Bhupendrapal PUNJAB NATIONAL BANK(508568)
17 DATIA MP-05-003-067-002/10-A
() 		1705003067NRG24140920230803446 14/09/2023 Chandra prakash 1705003067WL028613 Chandra prakash 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144624 Chandraprakash PUNJAB NATIONAL BANK(508568)
18 DATIA MP-05-003-067-002/133-B
() 		1705003067NRG24140920230803448 14/09/2023 SUNIL KUMAR SHARMA 1705003067WL028613 SUNIL KUMAR SHARMA 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144624 SUNILKUMARSHARMA PUNJAB NATIONAL BANK(508568)
19 DATIA MP-05-003-067-002/134-B
() 		1705003067NRG24140920230803359 14/09/2023 KAMNI RAWAT 1705003067WL028611 KAMNI RAWAT 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144624 KAMNIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
20 DATIA MP-05-003-067-002/155-A
() 		1705003067NRG24140920230803450 14/09/2023 Sandeep rawat 1705003067WL028613 Sandeep rawat 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144624 Sandeeprawat PUNJAB NATIONAL BANK(508568)
21 DATIA MP-05-003-067-002/196
() 		1705003067NRG24140920230803455 14/09/2023 Manoj 1705003067WL028613 Manoj 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144624 Manoj PUNJAB NATIONAL BANK(508568)
22 DATIA MP-05-003-067-002/248
() 		1705003067NRG24140920230803461 14/09/2023 SAROJ RAWAT 1705003067WL028613 SAROJ RAWAT 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144624 SAROJRAWAT PUNJAB NATIONAL BANK(508568)
23 DATIA MP-05-003-067-002/252
() 		1705003067NRG24140920230803462 14/09/2023 VIDYA 1705003067WL028613 VIDYA 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144624 VIDYA PUNJAB NATIONAL BANK(508568)
24 DATIA MP-05-003-067-002/256
() 		1705003067NRG24140920230803465 14/09/2023 RADHE 1705003067WL028613 RADHE 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144624 RADHE PUNJAB NATIONAL BANK(508568)
25 DATIA MP-05-003-067-002/257
() 		1705003067NRG24140920230803466 14/09/2023 ANKIT GUDSELE 1705003067WL028613 ANKIT GUDSELE 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144624 ANKITGUDSELE PUNJAB NATIONAL BANK(508568)
26 DATIA MP-05-003-067-002/258
() 		1705003067NRG24140920230803467 14/09/2023 USHA VANSHKAR 1705003067WL028613 USHA VANSHKAR 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144624 USHAVANSHKAR INDIAN OVERSEAS BANK(508541)
27 DATIA MP-05-003-067-002/259
() 		1705003067NRG24140920230803468 14/09/2023 BALLURAM 1705003067WL028613 BALLURAM 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144624 BALLURAM PUNJAB NATIONAL BANK(508568)
28 DATIA MP-05-003-067-002/265
() 		1705003067NRG24140920230803470 14/09/2023 LAXMI 1705003067WL028613 LAXMI 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144624 LAXMI PUNJAB NATIONAL BANK(508568)
29 DATIA MP-05-003-067-002/266
() 		1705003067NRG24140920230803471 14/09/2023 SANGEETA 1705003067WL028613 SANGEETA 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144624 SANGEETA PUNJAB NATIONAL BANK(508568)
30 DATIA MP-05-003-067-002/268
() 		1705003067NRG24140920230803472 14/09/2023 BOHRE SINGH Rawat 1705003067WL028613 BOHRE SINGH Rawat 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144624 BOHRESINGHRawat PUNJAB NATIONAL BANK(508568)
31 DATIA MP-05-003-067-002/274
() 		1705003067NRG24140920230803473 14/09/2023 PISTA RAWAT 1705003067WL028613 PISTA RAWAT 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144624 PISTARAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
32 DATIA MP-05-003-067-002/293
() 		1705003067NRG24140920230803478 14/09/2023 SUKHDEVI PAL 1705003067WL028613 SUKHDEVI PAL 00354 PUNB0063800 1326 1326 Processed 25/09/2023 395144624 SUKHDEVIPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 DATIA MP-04-002-035-001/133
(SINDHWARI) 		1704002035NRG24140920230093064 14/09/2023 Kamlesh 1704002035WL005635 Kamlesh 00354 PUNB0138500 1326 1326 Processed 25/09/2023 395144624 Kamlesh STATE BANK OF INDIA(508548)
34 DATIA MP-04-002-035-001/513
(SINDHWARI) 		1704002035NRG24140920230093065 14/09/2023 satish 1704002035WL005635 satish 00354 PUNB0138500 1326 1326 Processed 25/09/2023 395144624 satish PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-035-001/56
(SINDHWARI) 		1704002035NRG24140920230093066 14/09/2023 Dinesh 1704002035WL005635 Dinesh 00354 PUNB0138500 1326 1326 Processed 25/09/2023 395144624 Dinesh PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-035-001/56
(SINDHWARI) 		1704002035NRG24140920230093067 14/09/2023 Hemant panchal 1704002035WL005635 Hemant panchal 00354 PUNB0138500 1326 1326 Processed 25/09/2023 395144624 Hemantpanchal PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-035-001/7
(SINDHWARI) 		1704002035NRG24140920230093068 14/09/2023 Ramkishun 1704002035WL005635 Ramkishun 00354 PUNB0138500 1326 1326 Processed 25/09/2023 395144624 Ramkishun UNION BANK OF INDIA(508500)
38 DATIA MP-04-002-035-001/79-A
(SINDHWARI) 		1704002035NRG24140920230093069 14/09/2023 Ramavtar pal 1704002035WL005635 Ramavtar pal 00354 PUNB0138500 1326 1326 Processed 25/09/2023 395144624 Ramavtarpal PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-035-001/94
(SINDHWARI) 		1704002035NRG24140920230093070 14/09/2023 Shriram 1704002035WL005635 Shriram 00354 PUNB0138500 1326 1326 Processed 25/09/2023 395144624 Shriram PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-035-001/94-A
(SINDHWARI) 		1704002035NRG24140920230093071 14/09/2023 Pawan rajak 1704002035WL005635 Pawan rajak 00354 PUNB0138500 1326 1326 Processed 25/09/2023 395144624 Pawanrajak PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
41 DATIA MP-05-003-067-002/283
() 		1705003067NRG24140920230803475 14/09/2023 PUSHPENDRA JATAV 1705003067WL028613 PUSHPENDRA JATAV 00415 SBIN0000358 1326 1326 Processed 25/09/2023 395144624 PUSHPENDRAJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 DATIA MP-05-003-067-002/38
() 		1705003067NRG24140920230803393 14/09/2023 RAMVARAN 1705003067WL028611 RAMVARAN 00415 SBIN0004542 1547 1547 Processed 25/09/2023 395144624 RAMVARAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 DATIA MP-05-003-067-002/80
() 		1705003067NRG24140920230803481 14/09/2023 mahendra 1705003067WL028613 mahendra 00415 SBIN0004542 1326 1326 Processed 25/09/2023 395144624 mahendra PUNJAB NATIONAL BANK(508568)
44 DATIA MP-05-003-067-002/93
() 		1705003067NRG24140920230803394 14/09/2023 ummed 1705003067WL028611 ummed 00415 SBIN0004542 1547 1547 Processed 25/09/2023 395144624 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
45 DATIA MP-04-002-113-001/174-C
(UDGUVA) 		1704002113NRG24140920230092741 14/09/2023 pooja jatav 1704002113WL005621 pooja jatav 00415 SBIN0030125 884 884 Processed 25/09/2023 395144624 poojajatav STATE BANK OF INDIA(508548)
SubTotal 884 884
46 DATIA MP-04-002-113-001/358-B
(UDGUVA) 		1704002113NRG24140920230092749 14/09/2023 lakhan singh ahirwar 1704002113WL005621 lakhan singh ahirwar 00415 SBIN0030248 884 884 Processed 25/09/2023 395144624 lakhansinghahirwar PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-113-001/40-B
(UDGUVA) 		1704002113NRG24140920230092752 14/09/2023 umacharan ahirwar 1704002113WL005621 umacharan ahirwar 00415 SBIN0030248 884 884 Processed 25/09/2023 395144624 umacharanahirwar STATE BANK OF INDIA(508548)
48 DATIA MP-04-002-113-001/487-A
(UDGUVA) 		1704002113NRG24140920230092757 14/09/2023 pragilal ahirwar 1704002113WL005621 pragilal ahirwar 00415 SBIN0030248 884 884 Processed 25/09/2023 395144624 pragilalahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
49 DATIA MP-05-003-067-002/290
() 		1705003067NRG24140920230803476 14/09/2023 SHIVLAL PAL 1705003067WL028613 SHIVLAL PAL 00468 UBIN0567001 1326 1326 Processed 25/09/2023 395144624 SHIVLALPAL STATE BANK OF INDIA(508548)
50 DATIA MP-05-003-067-002/292
() 		1705003067NRG24140920230803477 14/09/2023 BHAGGI PAL 1705003067WL028613 BHAGGI PAL 00468 UBIN0567001 1326 1326 Processed 25/09/2023 395144624 BHAGGIPAL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
51 DATIA MP-05-003-067-002/107-B
() 		1705003067NRG24140920230803447 14/09/2023 Devlal 1705003067WL028613 Devlal 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144624 Devlal PUNJAB NATIONAL BANK(508568)
52 DATIA MP-05-003-067-002/159
() 		1705003067NRG24140920230803453 14/09/2023 antram 1705003067WL028613 antram 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144624 antram PUNJAB NATIONAL BANK(508568)
53 DATIA MP-05-003-067-002/207
() 		1705003067NRG24140920230803456 14/09/2023 MANOJ RAWAT 1705003067WL028613 MANOJ RAWAT 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144624 MANOJRAWAT PUNJAB NATIONAL BANK(508568)
54 DATIA MP-05-003-067-002/216
() 		1705003067NRG24140920230803457 14/09/2023 MANOJ RAWAT 1705003067WL028613 MANOJ RAWAT 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144624 MANOJRAWAT PUNJAB NATIONAL BANK(508568)
55 DATIA MP-05-003-067-002/223
() 		1705003067NRG24140920230803458 14/09/2023 Lakhan singh pal 1705003067WL028613 Lakhan singh pal 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144624 Lakhansinghpal INDIAN OVERSEAS BANK(508541)
56 DATIA MP-05-003-067-002/223-B
() 		1705003067NRG24140920230803460 14/09/2023 Brajendra pal 1705003067WL028613 Brajendra pal 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144624 Brajendrapal PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
57 DATIA MP-05-003-067-002/173-A
() 		1705003067NRG24140920230803454 14/09/2023 Kamal singh 1705003067WL028613 Kamal singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144624 Kamalsingh PUNJAB NATIONAL BANK(508568)
58 DATIA MP-05-003-067-002/24-B
() 		1705003067NRG24140920230803364 14/09/2023 BALKISHAN JATAV 1705003067WL028611 BALKISHAN JATAV 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144624 BALKISHANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 DATIA MP-05-003-067-002/72-B
() 		1705003067NRG24140920230803479 14/09/2023 MOHAN SINGH 1705003067WL028613 MOHAN SINGH 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144624 MOHANSINGH PUNJAB NATIONAL BANK(508568)
60 DATIA MP-05-003-067-002/73-A
() 		1705003067NRG24140920230803480 14/09/2023 girja rawat 1705003067WL028613 girja rawat 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144624 girjarawat PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
61 DATIA MP-04-002-113-001/135-A
(UDGUVA) 		1704002113NRG24140920230092739 14/09/2023 naval singh ahirwar 1704002113WL005621 naval singh ahirwar 00691 IPOS0000001 884 884 Processed 25/09/2023 395144624 navalsinghahirwar CANARA BANK(508532)
62 DATIA MP-04-002-113-001/256
(UDGUVA) 		1704002113NRG24140920230092746 14/09/2023 janki ahirwar 1704002113WL005621 janki ahirwar 00691 IPOS0000001 884 884 Processed 25/09/2023 395144624 jankiahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
63 DATIA MP-04-002-113-001/357-A
(UDGUVA) 		1704002113NRG24140920230092748 14/09/2023 shivkumar ahirwar 1704002113WL005621 shivkumar ahirwar 00691 IPOS0000001 884 884 Processed 25/09/2023 395144624 shivkumarahirwar PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-113-001/380-A
(UDGUVA) 		1704002113NRG24140920230092750 14/09/2023 bhajju ahirwar 1704002113WL005621 bhajju ahirwar 00691 IPOS0000001 884 884 Processed 25/09/2023 395144624 bhajjuahirwar PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-113-001/380-B
(UDGUVA) 		1704002113NRG24140920230092751 14/09/2023 rani ahirwar 1704002113WL005621 rani ahirwar 00691 IPOS0000001 884 884 Processed 25/09/2023 395144624 raniahirwar PUNJAB NATIONAL BANK(508568)
66 DATIA MP-05-003-067-002/112
() 		1705003067NRG24140920230803357 14/09/2023 Munni Bai Rawat 1705003067WL028611 Munni Bai Rawat 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144624 MunniBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
67 DATIA MP-05-003-067-002/112-B
() 		1705003067NRG24140920230803358 14/09/2023 Uttam Singh Rawat 1705003067WL028611 Uttam Singh Rawat 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144624 UttamSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
68 DATIA MP-05-003-067-002/220-B
() 		1705003067NRG24140920230803362 14/09/2023 Pratipal 1705003067WL028611 Pratipal 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144624 Pratipal INDIA POST PAYMENTS BANK LIMITED(508528)
69 DATIA MP-05-003-067-002/222-B
() 		1705003067NRG24140920230803363 14/09/2023 Ram kishan 1705003067WL028611 Ram kishan 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144624 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
70 DATIA MP-05-003-067-002/242
() 		1705003067NRG24140920230803365 14/09/2023 KOMAL RAWAT 1705003067WL028611 KOMAL RAWAT 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144624 KOMALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
71 DATIA MP-05-003-067-002/245
() 		1705003067NRG24140920230803366 14/09/2023 HARSH GOUTAM 1705003067WL028611 HARSH GOUTAM 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144624 HARSHGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 DATIA MP-05-003-067-002/249
() 		1705003067NRG24140920230803367 14/09/2023 CHANDRABHAN 1705003067WL028611 CHANDRABHAN 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144624 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
73 DATIA MP-05-003-067-002/250
() 		1705003067NRG24140920230803368 14/09/2023 SHAILENDRA 1705003067WL028611 SHAILENDRA 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144624 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 DATIA MP-05-003-067-002/255
() 		1705003067NRG24140920230803369 14/09/2023 KAMLA 1705003067WL028611 KAMLA 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144624 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
75 DATIA MP-05-003-067-002/270
() 		1705003067NRG24140920230803370 14/09/2023 SABHAR SINGH 1705003067WL028611 SABHAR SINGH 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144624 SABHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 DATIA MP-05-003-067-002/271
() 		1705003067NRG24140920230803371 14/09/2023 SANTOK SINGH RAWAT 1705003067WL028611 SANTOK SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144624 SANTOKSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
77 DATIA MP-05-003-067-002/276
() 		1705003067NRG24140920230803372 14/09/2023 MURAT SINGH 1705003067WL028611 MURAT SINGH 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144624 MURATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 DATIA MP-05-003-067-002/277
() 		1705003067NRG24140920230803373 14/09/2023 LAXMI JATAV 1705003067WL028611 LAXMI JATAV 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144624 LAXMIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
79 DATIA MP-05-003-067-002/29
() 		1705003067NRG24140920230803374 14/09/2023 Asharam 1705003067WL028611 Asharam 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144624 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
80 DATIA MP-05-003-067-002/295
() 		1705003067NRG24140920230803375 14/09/2023 KUSHMA PAL 1705003067WL028611 KUSHMA PAL 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144624 KUSHMAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
81 DATIA MP-05-003-067-002/297
() 		1705003067NRG24140920230803376 14/09/2023 RAVI RAWAT 1705003067WL028611 RAVI RAWAT 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144624 RAVIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
82 DATIA MP-05-003-067-002/300
() 		1705003067NRG24140920230803377 14/09/2023 Shrikrashn Jatav 1705003067WL028611 Shrikrashn Jatav 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144624 ShrikrashnJatav INDIA POST PAYMENTS BANK LIMITED(508528)
83 DATIA MP-05-003-067-002/302
() 		1705003067NRG24140920230803378 14/09/2023 Rupendra Pal 1705003067WL028611 Rupendra Pal 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144624 RupendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
84 DATIA MP-05-003-067-002/303
() 		1705003067NRG24140920230803379 14/09/2023 pukkhan 1705003067WL028611 pukkhan 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144624 pukkhan INDIA POST PAYMENTS BANK LIMITED(508528)
85 DATIA MP-05-003-067-002/306
() 		1705003067NRG24140920230803380 14/09/2023 Pushpendra Rawat 1705003067WL028611 Pushpendra Rawat 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144624 PushpendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
86 DATIA MP-05-003-067-002/309
() 		1705003067NRG24140920230803382 14/09/2023 geeta 1705003067WL028611 geeta 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144624 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
87 DATIA MP-05-003-067-002/311
() 		1705003067NRG24140920230803383 14/09/2023 vasudev 1705003067WL028611 vasudev 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144624 vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
88 DATIA MP-05-003-067-002/316
() 		1705003067NRG24140920230803384 14/09/2023 SACHIN 1705003067WL028611 SACHIN 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144624 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
89 DATIA MP-05-003-067-002/317
() 		1705003067NRG24140920230803385 14/09/2023 REENA 1705003067WL028611 REENA 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144624 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
90 DATIA MP-05-003-067-002/318
() 		1705003067NRG24140920230803386 14/09/2023 KASTURI 1705003067WL028611 KASTURI 00691 IPOS0000001 1326 1326 Processed 25/09/2023 395144624 KASTURI PUNJAB NATIONAL BANK(508568)
91 DATIA MP-05-003-067-002/319
() 		1705003067NRG24140920230803387 14/09/2023 SURESH 1705003067WL028611 SURESH 00691 IPOS0000001 1547 1547 Processed 25/09/2023 395144624 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-05-003-067-002/322
() 		1705003067NRG24140920230803388 14/09/2023 RAHUL 1705003067WL028611 RAHUL 00691 IPOS0000001 1547 1547 Processed 25/09/2023 395144624 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
93 DATIA MP-05-003-067-002/323
() 		1705003067NRG24140920230803389 14/09/2023 SOMVATI 1705003067WL028611 SOMVATI 00691 IPOS0000001 1547 1547 Processed 25/09/2023 395144624 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
94 DATIA MP-05-003-067-002/324
() 		1705003067NRG24140920230803390 14/09/2023 PRAVESH 1705003067WL028611 PRAVESH 00691 IPOS0000001 1547 1547 Processed 25/09/2023 395144624 PRAVESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43758 43758
Total 119782 119782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_140923APB_FTO_265246 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_140923APB_FTO_265246 Bank of India BKID0009067 DATIA 5746
3 DATIA MP1704002_140923APB_FTO_265246 Indian Bank IDIB000D535 DATIA 1326
4 DATIA MP1704002_140923APB_FTO_265246 Indian Bank IDIB000K598 KARERA BRANCH 1326
5 DATIA MP1704002_140923APB_FTO_265246 Indian Overseas Bank IOBA0002640 DATIA 6630
6 DATIA MP1704002_140923APB_FTO_265246 Punjab National Bank PUNB0059900 BARONI KHURD 22542
7 DATIA MP1704002_140923APB_FTO_265246 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
8 DATIA MP1704002_140923APB_FTO_265246 Punjab National Bank PUNB0138500 DHIRPURA 10608
9 DATIA MP1704002_140923APB_FTO_265246 State Bank of India SBIN0000358 DATIA 1326
10 DATIA MP1704002_140923APB_FTO_265246 State Bank of India SBIN0004542 ADB DATIA 4420
11 DATIA MP1704002_140923APB_FTO_265246 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 884
12 DATIA MP1704002_140923APB_FTO_265246 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2652
13 DATIA MP1704002_140923APB_FTO_265246 Union Bank of India UBIN0567001 DATIA 2652
14 DATIA MP1704002_140923APB_FTO_265246 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
15 DATIA MP1704002_140923APB_FTO_265246 Fino Payments Bank Ltd FINO0001446 MP RO 5304
16 DATIA MP1704002_140923APB_FTO_265246 India Post Payments Bank IPOS0000001 Datia 43758

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