Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:50:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_130623APB_FTO_88961
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-04-002-098-001/744
(NAYAKHEDA) 		1704002098NRG24130620230024909 13/06/2023 ajit 1704002098WL001322 ajit 00048 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198630 ajit INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-04-002-098-001/911
(NAYAKHEDA) 		1704002098NRG24130620230024910 13/06/2023 ramniwas 1704002098WL001322 ramniwas 00048 BKID0NAMRGB 1326 1326 Processed 17/06/2023 394198630 ramniwas PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 DATIA MP-05-003-061-002/284
() 		1705003061NRG24100620230349887 13/06/2023 MALTI 1705003061WL012509 MALTI 00078 CNRB0017751 1326 1326 Processed 17/06/2023 394198630 MALTI CANARA BANK(508532)
4 DATIA MP-05-003-061-002/287
() 		1705003061NRG24100620230349892 13/06/2023 KOMAL SINGH JATAV 1705003061WL012509 KOMAL SINGH JATAV 00078 CNRB0017751 1326 1326 Processed 17/06/2023 394198630 KOMALSINGHJATAV CANARA BANK(508532)
5 DATIA MP-05-003-061-002/29
() 		1705003061NRG24100620230349894 13/06/2023 malti 1705003061WL012509 malti 00078 CNRB0017751 1326 1326 Processed 17/06/2023 394198630 malti CANARA BANK(508532)
6 DATIA MP-05-003-061-002/46
() 		1705003061NRG24100620230349897 13/06/2023 rajaveti 1705003061WL012509 rajaveti 00078 CNRB0017751 1326 1326 Processed 17/06/2023 394198630 rajaveti CANARA BANK(508532)
SubTotal 5304 5304
7 DATIA MP-04-002-098-001/605
(NAYAKHEDA) 		1704002098NRG24130620230024904 13/06/2023 Kamata 1704002098WL001322 Kamata 00354 PUNB0059700 1326 1326 Processed 17/06/2023 394198630 Kamata PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-098-001/605
(NAYAKHEDA) 		1704002098NRG24130620230024905 13/06/2023 Roshni Lodhi 1704002098WL001322 Roshni Lodhi 00354 PUNB0059700 1326 1326 Processed 17/06/2023 394198630 RoshniLodhi PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-098-001/655
(NAYAKHEDA) 		1704002098NRG24130620230024906 13/06/2023 Ramdevi 1704002098WL001322 Ramdevi 00354 PUNB0059700 1326 1326 Processed 17/06/2023 394198630 Ramdevi PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-098-001/744
(NAYAKHEDA) 		1704002098NRG24130620230024908 13/06/2023 avanti 1704002098WL001322 avanti 00354 PUNB0059700 1326 1326 Processed 17/06/2023 394198630 avanti STATE BANK OF INDIA(508548)
11 DATIA MP-04-002-098-001/744
(NAYAKHEDA) 		1704002098NRG24130620230024907 13/06/2023 tara 1704002098WL001322 tara 00354 PUNB0059700 1326 1326 Processed 17/06/2023 394198630 tara PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-098-001/911
(NAYAKHEDA) 		1704002098NRG24130620230024911 13/06/2023 mithlesh lodhi 1704002098WL001322 mithlesh lodhi 00354 PUNB0059700 1326 1326 Processed 17/06/2023 394198630 mithleshlodhi PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-098-001/918
(NAYAKHEDA) 		1704002098NRG24130620230024912 13/06/2023 ANKIT RAI 1704002098WL001322 ANKIT RAI 00354 PUNB0059700 1326 1326 Processed 17/06/2023 394198630 ANKITRAI PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-098-001/926
(NAYAKHEDA) 		1704002098NRG24130620230024913 13/06/2023 BHARTI LODHI 1704002098WL001322 BHARTI LODHI 00354 PUNB0059700 1326 1326 Processed 17/06/2023 394198630 BHARTILODHI PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
15 DATIA MP-04-002-103-001/607
(JIGNA) 		1704002103NRG24130620230024662 13/06/2023 Neeraj 1704002103WL001311 Neeraj 00354 PUNB0059900 1326 1326 Processed 17/06/2023 394198630 Neeraj PUNJAB NATIONAL BANK(508568)
16 DATIA MP-05-003-061-002/206
() 		1705003061NRG24100620230349882 13/06/2023 Jagram 1705003061WL012509 Jagram 00354 PUNB0059900 1326 1326 Processed 17/06/2023 394198630 Jagram PUNJAB NATIONAL BANK(508568)
17 DATIA MP-05-003-061-002/260
() 		1705003061NRG24100620230349884 13/06/2023 kallaram kewat 1705003061WL012509 kallaram kewat 00354 PUNB0059900 1326 1326 Processed 17/06/2023 394198630 kallaramkewat PUNJAB NATIONAL BANK(508568)
18 DATIA MP-05-003-061-002/281
() 		1705003061NRG24100620230349885 13/06/2023 Pavan jatav 1705003061WL012509 Pavan jatav 00354 PUNB0059900 1326 1326 Processed 17/06/2023 394198630 Pavanjatav STATE BANK OF INDIA(508548)
19 DATIA MP-05-003-061-002/285
() 		1705003061NRG24100620230349888 13/06/2023 MAHESH JATAV 1705003061WL012509 MAHESH JATAV 00354 PUNB0059900 1326 1326 Processed 17/06/2023 394198630 MAHESHJATAV FINO PAYMENTS BANK LTD(608001)
20 DATIA MP-05-003-061-002/285
() 		1705003061NRG24100620230349889 13/06/2023 RAJNI DEVI 1705003061WL012509 RAJNI DEVI 00354 PUNB0059900 1326 1326 Processed 17/06/2023 394198630 RAJNIDEVI PUNJAB NATIONAL BANK(508568)
21 DATIA MP-05-003-061-002/286
() 		1705003061NRG24100620230349890 13/06/2023 MUKESH JATAV 1705003061WL012509 MUKESH JATAV 00354 PUNB0059900 1326 1326 Processed 17/06/2023 394198630 MUKESHJATAV PUNJAB NATIONAL BANK(508568)
22 DATIA MP-05-003-061-002/396
() 		1705003061NRG24100620230349895 13/06/2023 RAJNI RAJA PARMAR 1705003061WL012509 RAJNI RAJA PARMAR 00354 PUNB0059900 1326 1326 Processed 17/06/2023 394198630 RAJNIRAJAPARMAR PUNJAB NATIONAL BANK(508568)
23 DATIA MP-05-003-061-002/46
() 		1705003061NRG24100620230349896 13/06/2023 maniram 1705003061WL012509 maniram 00354 PUNB0059900 1326 1326 Processed 17/06/2023 394198630 maniram PUNJAB NATIONAL BANK(508568)
24 DATIA MP-05-003-061-002/75
() 		1705003061NRG24100620230349899 13/06/2023 charan singh 1705003061WL012509 charan singh 00354 PUNB0059900 1326 1326 Processed 17/06/2023 394198630 charansingh PUNJAB NATIONAL BANK(508568)
25 DATIA MP-05-003-066-001/487
() 		1705003066NRG24130620230367244 13/06/2023 kadam singh 1705003066WL013057 kadam singh 00354 PUNB0059900 1326 1326 Processed 17/06/2023 394198630 kadamsingh PUNJAB NATIONAL BANK(508568)
26 DATIA MP-05-003-066-001/550
() 		1705003066NRG24130620230367245 13/06/2023 Dharmendra 1705003066WL013057 Dharmendra 00354 PUNB0059900 1326 1326 Processed 17/06/2023 394198630 Dharmendra PUNJAB NATIONAL BANK(508568)
27 DATIA MP-05-003-066-001/551
() 		1705003066NRG24130620230367246 13/06/2023 Kalli 1705003066WL013057 Kalli 00354 PUNB0059900 1326 1326 Processed 17/06/2023 394198630 Kalli PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
28 DATIA MP-04-002-065-001/359-A
(KAMAD) 		1704002065NRG24130620230024882 13/06/2023 rammilan 1704002065WL001320 rammilan 00354 PUNB0088200 1326 1326 Processed 17/06/2023 394198630 rammilan PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-065-001/373-A
(KAMAD) 		1704002065NRG24130620230024883 13/06/2023 vinodi 1704002065WL001320 vinodi 00354 PUNB0088200 1326 1326 Processed 17/06/2023 394198630 vinodi PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-065-001/373-C
(KAMAD) 		1704002065NRG24130620230024884 13/06/2023 neelesh 1704002065WL001320 neelesh 00354 PUNB0088200 1326 1326 Processed 17/06/2023 394198630 neelesh NARMADA JHABUA GRAMIN BANK(508515)
31 DATIA MP-04-002-065-001/373-D
(KAMAD) 		1704002065NRG24130620230024885 13/06/2023 Anjana pal 1704002065WL001320 Anjana pal 00354 PUNB0088200 1326 1326 Processed 17/06/2023 394198630 Anjanapal PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-065-001/745
(KAMAD) 		1704002065NRG24130620230024891 13/06/2023 devendra yogi 1704002065WL001320 devendra yogi 00354 PUNB0088200 1326 1326 Processed 17/06/2023 394198630 devendrayogi PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-065-001/747
(KAMAD) 		1704002065NRG24130620230024892 13/06/2023 rajesh pal 1704002065WL001320 rajesh pal 00354 PUNB0088200 1326 1326 Processed 17/06/2023 394198630 rajeshpal PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-065-001/748
(KAMAD) 		1704002065NRG24130620230024893 13/06/2023 pahlad 1704002065WL001320 pahlad 00354 PUNB0088200 1326 1326 Processed 17/06/2023 394198630 pahlad NARMADA JHABUA GRAMIN BANK(508515)
35 DATIA MP-04-002-065-001/749
(KAMAD) 		1704002065NRG24130620230024894 13/06/2023 krishankant 1704002065WL001320 krishankant 00354 PUNB0088200 1326 1326 Processed 17/06/2023 394198630 krishankant PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-065-001/765
(KAMAD) 		1704002065NRG24130620230024877 13/06/2023 deepak jatav 1704002065WL001319 deepak jatav 00354 PUNB0088200 1326 1326 Processed 17/06/2023 394198630 deepakjatav PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-065-001/7666
(KAMAD) 		1704002065NRG24130620230024878 13/06/2023 preeti pal 1704002065WL001319 preeti pal 00354 PUNB0088200 1326 1326 Processed 17/06/2023 394198630 preetipal PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
38 DATIA MP-04-002-065-001/764
(KAMAD) 		1704002065NRG24130620230024832 13/06/2023 chanda jatav 1704002065WL001316 chanda jatav 00354 PUNB0654900 1105 1105 Processed 17/06/2023 394198630 chandajatav PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
39 DATIA MP-04-002-113-001/689-A
(UDGUVA) 		1704002113NRG24130620230025332 13/06/2023 rajesh 1704002113WL001343 rajesh 00354 PUNB0758900 1326 1326 Processed 17/06/2023 394198630 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
40 DATIA MP-05-003-066-001/267-A
() 		1705003066NRG24130620230367243 13/06/2023 Surendra 1705003066WL013057 Surendra 00415 SBIN0004542 1326 1326 Processed 17/06/2023 394198630 Surendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 DATIA MP-04-002-098-001/605
(NAYAKHEDA) 		1704002098NRG24130620230024903 13/06/2023 badree 1704002098WL001322 badree 00415 SBIN0030088 1326 1326 Processed 17/06/2023 394198630 badree STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 DATIA MP-04-002-113-001/1-A
(UDGUVA) 		1704002113NRG24130620230025313 13/06/2023 sunil kumar ahirwar 1704002113WL001343 sunil kumar ahirwar 00415 SBIN0030248 1326 1326 Rejected 17/06/2023 394198630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 DATIA MP-04-002-113-001/173-A
(UDGUVA) 		1704002113NRG24130620230025315 13/06/2023 mansha ram ahirwar 1704002113WL001343 mansha ram ahirwar 00415 SBIN0030248 1326 1326 Processed 17/06/2023 394198630 mansharamahirwar INDIAN BANK(607105)
44 DATIA MP-04-002-113-001/173-A
(UDGUVA) 		1704002113NRG24130620230025316 13/06/2023 urmila 1704002113WL001343 urmila 00415 SBIN0030248 1326 1326 Processed 17/06/2023 394198630 urmila PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-113-001/173-B
(UDGUVA) 		1704002113NRG24130620230025317 13/06/2023 suraj ahirwar 1704002113WL001343 suraj ahirwar 00415 SBIN0030248 1326 1326 Processed 17/06/2023 394198630 surajahirwar PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-113-001/226-A
(UDGUVA) 		1704002113NRG24130620230025319 13/06/2023 bablu jatav 1704002113WL001343 bablu jatav 00415 SBIN0030248 1326 1326 Processed 17/06/2023 394198630 bablujatav PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-113-001/355-A
(UDGUVA) 		1704002113NRG24130620230025321 13/06/2023 dharm singh ahirwar 1704002113WL001343 dharm singh ahirwar 00415 SBIN0030248 1326 1326 Processed 17/06/2023 394198630 dharmsinghahirwar PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-113-001/358-B
(UDGUVA) 		1704002113NRG24130620230025325 13/06/2023 lakhan singh ahirwar 1704002113WL001343 lakhan singh ahirwar 00415 SBIN0030248 1326 1326 Processed 17/06/2023 394198630 lakhansinghahirwar PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-113-001/40-B
(UDGUVA) 		1704002113NRG24130620230025327 13/06/2023 umacharan ahirwar 1704002113WL001343 umacharan ahirwar 00415 SBIN0030248 1326 1326 Processed 17/06/2023 394198630 umacharanahirwar STATE BANK OF INDIA(508548)
50 DATIA MP-04-002-113-001/487-A
(UDGUVA) 		1704002113NRG24130620230025329 13/06/2023 pragilal ahirwar 1704002113WL001343 pragilal ahirwar 00415 SBIN0030248 1326 1326 Processed 17/06/2023 394198630 pragilalahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
51 DATIA MP-04-002-103-001/607
(JIGNA) 		1704002103NRG24130620230024661 13/06/2023 bhuri 1704002103WL001311 bhuri 00468 UBIN0567001 1326 1326 Processed 17/06/2023 394198630 bhuri UNION BANK OF INDIA(508500)
52 DATIA MP-04-002-103-001/607
(JIGNA) 		1704002103NRG24130620230024660 13/06/2023 rammilan 1704002103WL001311 rammilan 00468 UBIN0567001 1326 1326 Processed 17/06/2023 394198630 rammilan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
53 DATIA MP-04-002-065-001/728
(KAMAD) 		1704002065NRG24130620230024886 13/06/2023 Laxmi 1704002065WL001320 Laxmi 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198630 Laxmi PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-065-001/728-B
(KAMAD) 		1704002065NRG24130620230024887 13/06/2023 Rahul rajak 1704002065WL001320 Rahul rajak 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198630 Rahulrajak PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-065-001/731
(KAMAD) 		1704002065NRG24130620230024888 13/06/2023 Ramrati 1704002065WL001320 Ramrati 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198630 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
56 DATIA MP-04-002-065-001/732
(KAMAD) 		1704002065NRG24130620230024889 13/06/2023 suraj 1704002065WL001320 suraj 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198630 suraj PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-065-001/737
(KAMAD) 		1704002065NRG24130620230024890 13/06/2023 Reena 1704002065WL001320 Reena 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198630 Reena PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-065-001/750
(KAMAD) 		1704002065NRG24130620230024895 13/06/2023 ravi ahirwar 1704002065WL001320 ravi ahirwar 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198630 raviahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
59 DATIA MP-04-002-065-001/752
(KAMAD) 		1704002065NRG24130620230024896 13/06/2023 ramkishor 1704002065WL001320 ramkishor 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198630 ramkishor PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-065-001/753
(KAMAD) 		1704002065NRG24130620230024872 13/06/2023 manoj 1704002065WL001318 manoj 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198630 manoj PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-065-001/755
(KAMAD) 		1704002065NRG24130620230024873 13/06/2023 asha 1704002065WL001318 asha 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198630 asha PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-065-001/756
(KAMAD) 		1704002065NRG24130620230024874 13/06/2023 manoj 1704002065WL001318 manoj 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198630 manoj PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-065-001/759
(KAMAD) 		1704002065NRG24130620230024876 13/06/2023 rachana 1704002065WL001318 rachana 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198630 rachana PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-065-001/761
(KAMAD) 		1704002065NRG24130620230024830 13/06/2023 neema 1704002065WL001316 neema 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198630 neema PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-065-001/762
(KAMAD) 		1704002065NRG24130620230024831 13/06/2023 bharat 1704002065WL001316 bharat 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198630 bharat PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-065-001/777
(KAMAD) 		1704002065NRG24130620230024879 13/06/2023 Aakash kushwaha 1704002065WL001319 Aakash kushwaha 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198630 Aakashkushwaha PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-065-001/781
(KAMAD) 		1704002065NRG24130620230024880 13/06/2023 priti pal 1704002065WL001319 priti pal 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198630 pritipal PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-065-001/782
(KAMAD) 		1704002065NRG24130620230024881 13/06/2023 archana 1704002065WL001319 archana 00688 FINO0001001 1326 1326 Processed 17/06/2023 394198630 archana FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-05-003-066-001/118-A
() 		1705003066NRG24130620230367242 13/06/2023 Dharmendra ahirwar 1705003066WL013056 Dharmendra ahirwar 00688 FINO0001001 442 442 Processed 17/06/2023 394198630 Dharmendraahirwar FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-05-003-066-001/118-B
() 		1705003066NRG24130620230367240 13/06/2023 Jitendra singh jatav 1705003066WL013054 Jitendra singh jatav 00688 FINO0001001 442 442 Processed 17/06/2023 394198630 Jitendrasinghjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
71 DATIA MP-05-003-068-001/299
() 		1705003068NRG24120620230363985 13/06/2023 Rakesh Rawat 1705003068WL012959 Rakesh Rawat 00688 FINO0001446 884 884 Processed 17/06/2023 394198630 RakeshRawat FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-05-003-068-001/300
() 		1705003068NRG24120620230363986 13/06/2023 Phoola Rawat 1705003068WL012959 Phoola Rawat 00688 FINO0001446 884 884 Processed 17/06/2023 394198630 PhoolaRawat FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-05-003-068-001/305
() 		1705003068NRG24120620230363987 13/06/2023 Arjun rawat 1705003068WL012959 Arjun rawat 00688 FINO0001446 884 884 Processed 17/06/2023 394198630 Arjunrawat FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-05-003-068-001/306
() 		1705003068NRG24120620230363988 13/06/2023 Rajesh Rawat 1705003068WL012959 Rajesh Rawat 00688 FINO0001446 884 884 Processed 17/06/2023 394198630 RajeshRawat FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-05-003-068-001/307
() 		1705003068NRG24120620230363989 13/06/2023 Satendra Singh jatav 1705003068WL012959 Satendra Singh jatav 00688 FINO0001446 884 884 Processed 17/06/2023 394198630 SatendraSinghjatav PUNJAB NATIONAL BANK(508568)
76 DATIA MP-05-003-068-001/308
() 		1705003068NRG24120620230363990 13/06/2023 Ramgopal rawat 1705003068WL012959 Ramgopal rawat 00688 FINO0001446 884 884 Processed 17/06/2023 394198630 Ramgopalrawat FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-05-003-068-001/309
() 		1705003068NRG24120620230363991 13/06/2023 Lokendra rawat 1705003068WL012959 Lokendra rawat 00688 FINO0001446 884 884 Processed 17/06/2023 394198630 Lokendrarawat FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-05-003-068-001/310
() 		1705003068NRG24120620230363992 13/06/2023 Rajkumari rawat 1705003068WL012959 Rajkumari rawat 00688 FINO0001446 884 884 Processed 17/06/2023 394198630 Rajkumarirawat FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-05-003-068-001/312
() 		1705003068NRG24120620230363993 13/06/2023 Vikram Singh Rawat 1705003068WL012959 Vikram Singh Rawat 00688 FINO0001446 884 884 Processed 17/06/2023 394198630 VikramSinghRawat FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-05-003-068-001/313
() 		1705003068NRG24120620230363994 13/06/2023 Mamta jhan 1705003068WL012959 Mamta jhan 00688 FINO0001446 884 884 Processed 17/06/2023 394198630 Mamtajhan PUNJAB NATIONAL BANK(508568)
81 DATIA MP-05-003-068-001/314
() 		1705003068NRG24120620230363995 13/06/2023 Narayan Singh Rawat 1705003068WL012959 Narayan Singh Rawat 00688 FINO0001446 884 884 Processed 17/06/2023 394198630 NarayanSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
82 DATIA MP-05-003-068-001/315
() 		1705003068NRG24120620230363997 13/06/2023 Jagdeesh prajapati 1705003068WL012959 Jagdeesh prajapati 00688 FINO0001446 884 884 Processed 17/06/2023 394198630 Jagdeeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
83 DATIA MP-05-003-068-001/315
() 		1705003068NRG24120620230363996 13/06/2023 Ramratan prajapati 1705003068WL012959 Ramratan prajapati 00688 FINO0001446 884 884 Processed 17/06/2023 394198630 Ramratanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
84 DATIA MP-05-003-068-001/317
() 		1705003068NRG24120620230363998 13/06/2023 Dansingh jatav 1705003068WL012959 Dansingh jatav 00688 FINO0001446 884 884 Processed 17/06/2023 394198630 Dansinghjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
85 DATIA MP-04-002-113-001/135-A
(UDGUVA) 		1704002113NRG24130620230025314 13/06/2023 naval singh ahirwar 1704002113WL001343 naval singh ahirwar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198630 navalsinghahirwar CANARA BANK(508532)
86 DATIA MP-04-002-113-001/3-A
(UDGUVA) 		1704002113NRG24130620230025320 13/06/2023 MANOJ AHIRWAR 1704002113WL001343 MANOJ AHIRWAR 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198630 MANOJAHIRWAR PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-113-001/355-B
(UDGUVA) 		1704002113NRG24130620230025322 13/06/2023 mukesh ahirwar 1704002113WL001343 mukesh ahirwar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198630 mukeshahirwar PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-113-001/357
(UDGUVA) 		1704002113NRG24130620230025323 13/06/2023 Ramesh ahirwar 1704002113WL001343 Ramesh ahirwar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198630 Rameshahirwar STATE BANK OF INDIA(508548)
89 DATIA MP-04-002-113-001/357-A
(UDGUVA) 		1704002113NRG24130620230025324 13/06/2023 shivkumar ahirwar 1704002113WL001343 shivkumar ahirwar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198630 shivkumarahirwar PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-113-001/380-A
(UDGUVA) 		1704002113NRG24130620230025326 13/06/2023 bhajju ahirwar 1704002113WL001343 bhajju ahirwar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198630 bhajjuahirwar PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-113-001/551-A
(UDGUVA) 		1704002113NRG24130620230025330 13/06/2023 arvindra ahirwar 1704002113WL001343 arvindra ahirwar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198630 arvindraahirwar PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-113-001/552-A
(UDGUVA) 		1704002113NRG24130620230025331 13/06/2023 lal singh ahirwar 1704002113WL001343 lal singh ahirwar 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198630 lalsinghahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
Total 113815 113815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_130623APB_FTO_88961 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 DATIA MP1704002_130623APB_FTO_88961 Canara Bank CNRB0017751 DATIA II 5304
3 DATIA MP1704002_130623APB_FTO_88961 Punjab National Bank PUNB0059700 BASAI 10608
4 DATIA MP1704002_130623APB_FTO_88961 Punjab National Bank PUNB0059900 BARONI KHURD 17238
5 DATIA MP1704002_130623APB_FTO_88961 Punjab National Bank PUNB0088200 UNNAO 13260
6 DATIA MP1704002_130623APB_FTO_88961 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1105
7 DATIA MP1704002_130623APB_FTO_88961 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
8 DATIA MP1704002_130623APB_FTO_88961 State Bank of India SBIN0004542 ADB DATIA 1326
9 DATIA MP1704002_130623APB_FTO_88961 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
10 DATIA MP1704002_130623APB_FTO_88961 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 11934
11 DATIA MP1704002_130623APB_FTO_88961 Union Bank of India UBIN0567001 DATIA 2652
12 DATIA MP1704002_130623APB_FTO_88961 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22100
13 DATIA MP1704002_130623APB_FTO_88961 Fino Payments Bank Ltd FINO0001446 MP RO 12376
14 DATIA MP1704002_130623APB_FTO_88961 India Post Payments Bank IPOS0000001 Datia 10608

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