Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:09:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_060424APB_FTO_5363
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-04-002-015-001/892
(UPRAIN) 		1704002015NRG24050420240212128 06/04/2024 Vishwanath pratap singh dangi 1704002015WL012894 Vishwanath pratap singh dangi 00048 BKID0009067 1326 1326 Processed 19/04/2024 397667670 Vishwanathpratapsinghdangi BANK OF INDIA(508505)
SubTotal 1326 1326
2 DATIA MP-04-002-093-001/111
(MAKDARI) 		1704002093NRG24050420240212251 06/04/2024 dinesh kumar 1704002093WL012909 dinesh kumar 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 dineshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-093-001/118-C
(MAKDARI) 		1704002093NRG24050420240212238 06/04/2024 Koushilya 1704002093WL012908 Koushilya 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 Koushilya PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-093-001/121
(MAKDARI) 		1704002093NRG24050420240212281 06/04/2024 Phoolbati 1704002093WL012910 Phoolbati 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 Phoolbati PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-093-001/124
(MAKDARI) 		1704002093NRG24050420240212240 06/04/2024 Satendra 1704002093WL012908 Satendra 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 Satendra PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-093-001/131-A
(MAKDARI) 		1704002093NRG24050420240212252 06/04/2024 Dashrath 1704002093WL012909 Dashrath 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 Dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-093-001/132-A
(MAKDARI) 		1704002093NRG24050420240212253 06/04/2024 Krashn devi 1704002093WL012909 Krashn devi 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 Krashndevi INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-093-001/132-B
(MAKDARI) 		1704002093NRG24050420240212254 06/04/2024 Neelesh sen 1704002093WL012909 Neelesh sen 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 Neeleshsen INDIA POST PAYMENTS BANK LIMITED(508528)
9 DATIA MP-04-002-093-001/136
(MAKDARI) 		1704002093NRG24050420240212255 06/04/2024 abasthi 1704002093WL012909 abasthi 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 abasthi PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-093-001/136-A
(MAKDARI) 		1704002093NRG24050420240212256 06/04/2024 Inkesh lodhi 1704002093WL012909 Inkesh lodhi 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 Inkeshlodhi PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-093-001/136-A
(MAKDARI) 		1704002093NRG24050420240212257 06/04/2024 Shivani 1704002093WL012909 Shivani 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 Shivani PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-093-001/137-A
(MAKDARI) 		1704002093NRG24050420240212241 06/04/2024 Jayendra singh 1704002093WL012908 Jayendra singh 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 Jayendrasingh PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-093-001/149
(MAKDARI) 		1704002093NRG24050420240212260 06/04/2024 sanjay kumar lodhi 1704002093WL012909 sanjay kumar lodhi 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 sanjaykumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-093-001/149
(MAKDARI) 		1704002093NRG24050420240212259 06/04/2024 shivraj 1704002093WL012909 shivraj 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 shivraj PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-093-001/15
(MAKDARI) 		1704002093NRG24050420240212284 06/04/2024 shaligram 1704002093WL012910 shaligram 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 shaligram PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-093-001/15
(MAKDARI) 		1704002093NRG24050420240212285 06/04/2024 usha 1704002093WL012910 usha 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 usha INDIA POST PAYMENTS BANK LIMITED(508528)
17 DATIA MP-04-002-093-001/150
(MAKDARI) 		1704002093NRG24050420240212286 06/04/2024 Julee kumari 1704002093WL012910 Julee kumari 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 Juleekumari PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-093-001/151-B
(MAKDARI) 		1704002093NRG24050420240212287 06/04/2024 Sukhvati 1704002093WL012910 Sukhvati 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 Sukhvati PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-093-001/156
(MAKDARI) 		1704002093NRG24050420240212261 06/04/2024 komal 1704002093WL012909 komal 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 komal PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-093-001/156
(MAKDARI) 		1704002093NRG24050420240212262 06/04/2024 ramdevi 1704002093WL012909 ramdevi 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 ramdevi PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-093-001/165
(MAKDARI) 		1704002093NRG24050420240212290 06/04/2024 krishnkumar 1704002093WL012910 krishnkumar 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 krishnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-04-002-093-001/165
(MAKDARI) 		1704002093NRG24050420240212289 06/04/2024 mamta 1704002093WL012910 mamta 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 mamta PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-093-001/166-A
(MAKDARI) 		1704002093NRG24050420240212242 06/04/2024 Roshani Kumari Lodhi 1704002093WL012908 Roshani Kumari Lodhi 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 RoshaniKumariLodhi PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-093-001/166-B
(MAKDARI) 		1704002093NRG24050420240212243 06/04/2024 Amrita 1704002093WL012908 Amrita 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 Amrita INDIA POST PAYMENTS BANK LIMITED(508528)
25 DATIA MP-04-002-093-001/187
(MAKDARI) 		1704002093NRG24050420240212263 06/04/2024 Bhagvati 1704002093WL012909 Bhagvati 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 Bhagvati PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-093-001/187-B
(MAKDARI) 		1704002093NRG24050420240212265 06/04/2024 Hemlata 1704002093WL012909 Hemlata 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 Hemlata PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-093-001/197
(MAKDARI) 		1704002093NRG24050420240212266 06/04/2024 Bhagchand Kewat 1704002093WL012909 Bhagchand Kewat 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 BhagchandKewat INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-04-002-093-001/213
(MAKDARI) 		1704002093NRG24050420240212247 06/04/2024 Ravindra kumar rajpoot 1704002093WL012908 Ravindra kumar rajpoot 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 Ravindrakumarrajpoot PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-093-001/215
(MAKDARI) 		1704002093NRG24050420240212267 06/04/2024 Jayanti 1704002093WL012909 Jayanti 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 Jayanti PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-093-001/224-B
(MAKDARI) 		1704002093NRG24050420240212268 06/04/2024 Sudheer Rajpoot 1704002093WL012909 Sudheer Rajpoot 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 SudheerRajpoot PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-093-001/246
(MAKDARI) 		1704002093NRG24050420240212269 06/04/2024 prabha 1704002093WL012909 prabha 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 prabha PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-093-001/250
(MAKDARI) 		1704002093NRG24050420240212271 06/04/2024 Usha lodhi 1704002093WL012909 Usha lodhi 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 Ushalodhi PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-093-001/283
(MAKDARI) 		1704002093NRG24050420240212272 06/04/2024 Saroj 1704002093WL012909 Saroj 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 Saroj PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-093-001/294
(MAKDARI) 		1704002093NRG24050420240212273 06/04/2024 seela 1704002093WL012909 seela 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 seela INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-04-002-093-001/294-A
(MAKDARI) 		1704002093NRG24050420240212275 06/04/2024 Apna Lodhi 1704002093WL012909 Apna Lodhi 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 ApnaLodhi PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-093-001/294-A
(MAKDARI) 		1704002093NRG24050420240212274 06/04/2024 Deepak Lodhi 1704002093WL012909 Deepak Lodhi 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 DeepakLodhi PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-093-001/311-B
(MAKDARI) 		1704002093NRG24050420240212292 06/04/2024 Kamlesh kumar Rajpoot 1704002093WL012910 Kamlesh kumar Rajpoot 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 KamleshkumarRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
38 DATIA MP-04-002-093-001/314
(MAKDARI) 		1704002093NRG24050420240212295 06/04/2024 Sunita 1704002093WL012910 Sunita 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 Sunita PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-093-001/314
(MAKDARI) 		1704002093NRG24050420240212294 06/04/2024 Vijay singh 1704002093WL012910 Vijay singh 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 Vijaysingh PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-093-001/324
(MAKDARI) 		1704002093NRG24050420240212277 06/04/2024 Sonvati 1704002093WL012909 Sonvati 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 Sonvati PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-093-001/335
(MAKDARI) 		1704002093NRG24050420240212278 06/04/2024 rajesh 1704002093WL012909 rajesh 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 rajesh PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-093-001/366
(MAKDARI) 		1704002093NRG24050420240212279 06/04/2024 Anita 1704002093WL012909 Anita 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 Anita PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-093-001/367-A
(MAKDARI) 		1704002093NRG24050420240212250 06/04/2024 Jagatri Lodhi 1704002093WL012908 Jagatri Lodhi 00354 PUNB0059700 1326 1326 Processed 19/04/2024 397667670 JagatriLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 55692 55692
44 DATIA MP-04-002-015-001/622
(UPRAIN) 		1704002015NRG24050420240212108 06/04/2024 vinod ahirwar 1704002015WL012894 vinod ahirwar 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397667670 vinodahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 DATIA MP-04-002-015-001/621
(UPRAIN) 		1704002015NRG24050420240212107 06/04/2024 shiroman kushwah 1704002015WL012894 shiroman kushwah 00354 PUNB0130000 1326 1326 Processed 19/04/2024 397667670 shiromankushwah PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-015-001/623
(UPRAIN) 		1704002015NRG24050420240212109 06/04/2024 rajendra ahirwar 1704002015WL012894 rajendra ahirwar 00354 PUNB0130000 1326 1326 Processed 19/04/2024 397667670 rajendraahirwar PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-015-001/754
(UPRAIN) 		1704002015NRG24050420240212119 06/04/2024 Lakhan Parihar 1704002015WL012894 Lakhan Parihar 00354 PUNB0130000 1326 1326 Processed 19/04/2024 397667670 LakhanParihar PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-015-001/828
(UPRAIN) 		1704002015NRG24050420240212122 06/04/2024 Sonu Pal 1704002015WL012894 Sonu Pal 00354 PUNB0130000 1326 1326 Processed 19/04/2024 397667670 SonuPal PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
49 DATIA MP-04-002-015-001/685
(UPRAIN) 		1704002015NRG24050420240212114 06/04/2024 Rajabhaiya 1704002015WL012894 Rajabhaiya 00415 SBIN0004542 1326 1326 Processed 19/04/2024 397667670 Rajabhaiya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
50 DATIA MP-04-002-093-001/107-A
(MAKDARI) 		1704002093NRG24050420240212236 06/04/2024 Gobindsingh lodhi 1704002093WL012908 Gobindsingh lodhi 00415 SBIN0030088 1326 1326 Processed 19/04/2024 397667670 Gobindsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
51 DATIA MP-04-002-093-001/187-B
(MAKDARI) 		1704002093NRG24050420240212264 06/04/2024 Suneel 1704002093WL012909 Suneel 00415 SBIN0030088 1326 1326 Processed 19/04/2024 397667670 Suneel PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-093-001/250
(MAKDARI) 		1704002093NRG24050420240212270 06/04/2024 Mulayam singh lodhi 1704002093WL012909 Mulayam singh lodhi 00415 SBIN0030088 1326 1326 Processed 19/04/2024 397667670 Mulayamsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
53 DATIA MP-04-002-015-001/252
(UPRAIN) 		1704002015NRG24050420240212099 06/04/2024 pooran 1704002015WL012894 pooran 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397667670 pooran UCO BANK(607066)
54 DATIA MP-04-002-015-001/38
(UPRAIN) 		1704002015NRG24050420240212100 06/04/2024 mulayam 1704002015WL012894 mulayam 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397667670 mulayam UCO BANK(607066)
55 DATIA MP-04-002-015-001/600
(UPRAIN) 		1704002015NRG24050420240212101 06/04/2024 madhau ahirwar 1704002015WL012894 madhau ahirwar 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397667670 madhauahirwar UCO BANK(607066)
56 DATIA MP-04-002-015-001/606
(UPRAIN) 		1704002015NRG24050420240212102 06/04/2024 arjun ahirwar 1704002015WL012894 arjun ahirwar 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397667670 arjunahirwar NARMADA JHABUA GRAMIN BANK(508515)
57 DATIA MP-04-002-015-001/608
(UPRAIN) 		1704002015NRG24050420240212103 06/04/2024 prabhudayal ahirwar 1704002015WL012894 prabhudayal ahirwar 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397667670 prabhudayalahirwar UCO BANK(607066)
58 DATIA MP-04-002-015-001/614
(UPRAIN) 		1704002015NRG24050420240212104 06/04/2024 kamlesh ahirwar 1704002015WL012894 kamlesh ahirwar 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397667670 kamleshahirwar UCO BANK(607066)
59 DATIA MP-04-002-015-001/617
(UPRAIN) 		1704002015NRG24050420240212105 06/04/2024 mamta ahirwar 1704002015WL012894 mamta ahirwar 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397667670 mamtaahirwar PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-015-001/618
(UPRAIN) 		1704002015NRG24050420240212106 06/04/2024 kamalkishor ahirwar 1704002015WL012894 kamalkishor ahirwar 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397667670 kamalkishorahirwar UCO BANK(607066)
61 DATIA MP-04-002-015-001/670
(UPRAIN) 		1704002015NRG24050420240212111 06/04/2024 lakhan ahirwar 1704002015WL012894 lakhan ahirwar 00462 UCBA0001168 1326 1326 Processed 19/04/2024 397667670 lakhanahirwar UCO BANK(607066)
SubTotal 11934 11934
62 DATIA MP-04-002-015-001/698
(UPRAIN) 		1704002015NRG24050420240212115 06/04/2024 ram avtar ahirwar 1704002015WL012894 ram avtar ahirwar 00468 UBIN0567001 1326 1326 Processed 19/04/2024 397667670 ramavtarahirwar FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-015-001/699
(UPRAIN) 		1704002015NRG24050420240212116 06/04/2024 mukesh rajak 1704002015WL012894 mukesh rajak 00468 UBIN0567001 1326 1326 Processed 19/04/2024 397667670 mukeshrajak PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-015-001/700
(UPRAIN) 		1704002015NRG24050420240212117 06/04/2024 ravi ahirwar 1704002015WL012894 ravi ahirwar 00468 UBIN0567001 1326 1326 Processed 19/04/2024 397667670 raviahirwar UNION BANK OF INDIA(508500)
65 DATIA MP-04-002-015-001/702
(UPRAIN) 		1704002015NRG24050420240212118 06/04/2024 munalal ahirwar 1704002015WL012894 munalal ahirwar 00468 UBIN0567001 1326 1326 Processed 19/04/2024 397667670 munalalahirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
66 DATIA MP-04-002-015-001/833
(UPRAIN) 		1704002015NRG24050420240212123 06/04/2024 kesharbai ahirwar 1704002015WL012894 kesharbai ahirwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397667670 kesharbaiahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
67 DATIA MP-04-002-015-001/767
(UPRAIN) 		1704002015NRG24050420240212120 06/04/2024 lakshman ahirwar 1704002015WL012894 lakshman ahirwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397667670 lakshmanahirwar NARMADA JHABUA GRAMIN BANK(508515)
68 DATIA MP-04-002-015-001/879
(UPRAIN) 		1704002015NRG24050420240212124 06/04/2024 ramkali ahirwar 1704002015WL012894 ramkali ahirwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397667670 ramkaliahirwar NARMADA JHABUA GRAMIN BANK(508515)
69 DATIA MP-04-002-015-001/887
(UPRAIN) 		1704002015NRG24050420240212125 06/04/2024 ramkishori ahirwar 1704002015WL012894 ramkishori ahirwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397667670 ramkishoriahirwar PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-015-001/889
(UPRAIN) 		1704002015NRG24050420240212126 06/04/2024 neeraj ahirwar 1704002015WL012894 neeraj ahirwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397667670 neerajahirwar PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-093-001/107
(MAKDARI) 		1704002093NRG24050420240212235 06/04/2024 Sobhran mate 1704002093WL012908 Sobhran mate 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397667670 Sobhranmate PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-093-001/119
(MAKDARI) 		1704002093NRG24050420240212239 06/04/2024 Bablu 1704002093WL012908 Bablu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397667670 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
73 DATIA MP-04-002-093-001/129
(MAKDARI) 		1704002093NRG24050420240212283 06/04/2024 akhlesh ahirwar 1704002093WL012910 akhlesh ahirwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397667670 akhleshahirwar PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-093-001/138
(MAKDARI) 		1704002093NRG24050420240212258 06/04/2024 Khilan 1704002093WL012909 Khilan 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397667670 Khilan INDIA POST PAYMENTS BANK LIMITED(508528)
75 DATIA MP-04-002-093-001/165
(MAKDARI) 		1704002093NRG24050420240212288 06/04/2024 pooran Lal sahu 1704002093WL012910 pooran Lal sahu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397667670 pooranLalsahu INDIA POST PAYMENTS BANK LIMITED(508528)
76 DATIA MP-04-002-093-001/172-A
(MAKDARI) 		1704002093NRG24050420240212244 06/04/2024 Savita lodhi 1704002093WL012908 Savita lodhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397667670 Savitalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
77 DATIA MP-04-002-093-001/173-C
(MAKDARI) 		1704002093NRG24050420240212245 06/04/2024 Avdhesh 1704002093WL012908 Avdhesh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397667670 Avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
78 DATIA MP-04-002-093-001/188-B
(MAKDARI) 		1704002093NRG24050420240212246 06/04/2024 Premchand pal 1704002093WL012908 Premchand pal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397667670 Premchandpal PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-093-001/274-A
(MAKDARI) 		1704002093NRG24050420240212249 06/04/2024 Binita pal 1704002093WL012908 Binita pal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397667670 Binitapal PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-093-001/295
(MAKDARI) 		1704002093NRG24050420240212276 06/04/2024 Ramkumar Lodhi 1704002093WL012909 Ramkumar Lodhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397667670 RamkumarLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
81 DATIA MP-04-002-093-001/311
(MAKDARI) 		1704002093NRG24050420240212291 06/04/2024 Urmila 1704002093WL012910 Urmila 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397667670 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
82 DATIA MP-04-002-093-001/311-B
(MAKDARI) 		1704002093NRG24050420240212293 06/04/2024 Priyanka Rajpoot 1704002093WL012910 Priyanka Rajpoot 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397667670 PriyankaRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
83 DATIA MP-04-002-093-001/78-A
(MAKDARI) 		1704002093NRG24050420240212280 06/04/2024 Pooja lodhi 1704002093WL012909 Pooja lodhi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397667670 Poojalodhi PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
84 DATIA MP-04-002-093-001/118-A
(MAKDARI) 		1704002093NRG24050420240212237 06/04/2024 Jayvanti 1704002093WL012908 Jayvanti 00697 BKID0MG9022 1326 1326 Processed 19/04/2024 397667670 Jayvanti INDIA POST PAYMENTS BANK LIMITED(508528)
85 DATIA MP-04-002-093-001/121
(MAKDARI) 		1704002093NRG24050420240212282 06/04/2024 Jayprakash 1704002093WL012910 Jayprakash 00697 BKID0MG9022 1326 1326 Processed 19/04/2024 397667670 Jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
86 DATIA MP-04-002-093-001/268
(MAKDARI) 		1704002093NRG24050420240212248 06/04/2024 Diksha Lodhi 1704002093WL012908 Diksha Lodhi 00697 BKID0MG9022 1326 1326 Processed 19/04/2024 397667670 DikshaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
87 DATIA MP-04-002-015-001/157
(UPRAIN) 		1704002015NRG24050420240212094 06/04/2024 shanti devi 1704002015WL012894 shanti devi 00697 BKID0MG9028 1326 1326 Processed 19/04/2024 397667670 shantidevi NARMADA JHABUA GRAMIN BANK(508515)
88 DATIA MP-04-002-015-001/175
(UPRAIN) 		1704002015NRG24050420240212095 06/04/2024 harku ahirwar 1704002015WL012894 harku ahirwar 00697 BKID0MG9028 1326 1326 Processed 19/04/2024 397667670 harkuahirwar NARMADA JHABUA GRAMIN BANK(508515)
89 DATIA MP-04-002-015-001/175
(UPRAIN) 		1704002015NRG24050420240212096 06/04/2024 suresh ahirwar 1704002015WL012894 suresh ahirwar 00697 BKID0MG9028 1326 1326 Processed 19/04/2024 397667670 sureshahirwar NARMADA JHABUA GRAMIN BANK(508515)
90 DATIA MP-04-002-015-001/181
(UPRAIN) 		1704002015NRG24050420240212097 06/04/2024 patiram ahirwar 1704002015WL012894 patiram ahirwar 00697 BKID0MG9028 1326 1326 Processed 19/04/2024 397667670 patiramahirwar NARMADA JHABUA GRAMIN BANK(508515)
91 DATIA MP-04-002-015-001/183
(UPRAIN) 		1704002015NRG24050420240212098 06/04/2024 prema ahirwar 1704002015WL012894 prema ahirwar 00697 BKID0MG9028 1326 1326 Processed 19/04/2024 397667670 premaahirwar NARMADA JHABUA GRAMIN BANK(508515)
92 DATIA MP-04-002-015-001/670
(UPRAIN) 		1704002015NRG24050420240212112 06/04/2024 sapna ahirwar 1704002015WL012894 sapna ahirwar 00697 BKID0MG9028 1326 1326 Processed 19/04/2024 397667670 sapnaahirwar PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-015-001/807
(UPRAIN) 		1704002015NRG24050420240212121 06/04/2024 Janki Prasad Ahirwar 1704002015WL012894 Janki Prasad Ahirwar 00697 BKID0MG9028 1326 1326 Processed 19/04/2024 397667670 JankiPrasadAhirwar NARMADA JHABUA GRAMIN BANK(508515)
94 DATIA MP-04-002-015-001/890
(UPRAIN) 		1704002015NRG24050420240212127 06/04/2024 kishun lal kushwah 1704002015WL012894 kishun lal kushwah 00697 BKID0MG9028 1326 1326 Processed 19/04/2024 397667670 kishunlalkushwah UCO BANK(607066)
SubTotal 10608 10608
95 DATIA MP-04-002-015-001/102
(UPRAIN) 		1704002015NRG24050420240212093 06/04/2024 rakesh ahirwar 1704002015WL012894 rakesh ahirwar 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397667670 rakeshahirwar NARMADA JHABUA GRAMIN BANK(508515)
96 DATIA MP-04-002-015-001/655
(UPRAIN) 		1704002015NRG24050420240212110 06/04/2024 akhilesh kumar dangi 1704002015WL012894 akhilesh kumar dangi 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397667670 akhileshkumardangi NARMADA JHABUA GRAMIN BANK(508515)
97 DATIA MP-04-002-015-001/674
(UPRAIN) 		1704002015NRG24050420240212113 06/04/2024 anuradha ahirwar 1704002015WL012894 anuradha ahirwar 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397667670 anuradhaahirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 128622 128622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_060424APB_FTO_5363 Bank of India BKID0009067 DATIA 1326
2 DATIA MP1704002_060424APB_FTO_5363 Punjab National Bank PUNB0059700 BASAI 55692
3 DATIA MP1704002_060424APB_FTO_5363 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
4 DATIA MP1704002_060424APB_FTO_5363 Punjab National Bank PUNB0130000 GORAGHAT 5304
5 DATIA MP1704002_060424APB_FTO_5363 State Bank of India SBIN0004542 ADB DATIA 1326
6 DATIA MP1704002_060424APB_FTO_5363 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 3978
7 DATIA MP1704002_060424APB_FTO_5363 UCO Bank UCBA0001168 SONAGIR 11934
8 DATIA MP1704002_060424APB_FTO_5363 Union Bank of India UBIN0567001 DATIA 5304
9 DATIA MP1704002_060424APB_FTO_5363 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 DATIA MP1704002_060424APB_FTO_5363 India Post Payments Bank IPOS0000001 Datia 22542
11 DATIA MP1704002_060424APB_FTO_5363 Madhya Pradesh Gramin Bank BKID0MG9022 Basai 3978
12 DATIA MP1704002_060424APB_FTO_5363 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 10608
13 DATIA MP1704002_060424APB_FTO_5363 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 3978

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