Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_210923APB_FTO_280010
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-04-002-032-003/49
(LETRA) 		1704002032NRG24200920230096971 21/09/2023 JARDAN PARIHAR 1704002032WL005863 JARDAN PARIHAR 00045 BARB0DATIAX 1105 1105 Processed 10/11/2023 309472025 JARDANPARIHAR PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-032-003/71
(LETRA) 		1704002032NRG24200920230096972 21/09/2023 NARENDRA SINGH 1704002032WL005863 NARENDRA SINGH 00045 BARB0DATIAX 1105 1105 Processed 10/11/2023 309472025 NARENDRASINGH BANK OF BARODA(606985)
3 DATIA MP-04-002-073-001/20
(LALAUWA) 		1704002073NRG24200920230097185 21/09/2023 RAMKUWAR 1704002073WL005874 RAMKUWAR 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309472025 RAMKUWAR BANK OF BARODA(606985)
4 DATIA MP-04-002-073-001/241
(LALAUWA) 		1704002073NRG24200920230097186 21/09/2023 Shankar singh 1704002073WL005874 Shankar singh 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309472025 Shankarsingh BANK OF BARODA(606985)
5 DATIA MP-04-002-073-001/58
(LALAUWA) 		1704002073NRG24200920230097187 21/09/2023 rani 1704002073WL005874 rani 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309472025 rani BANK OF BARODA(606985)
6 DATIA MP-04-002-073-001/92-A
(LALAUWA) 		1704002073NRG24200920230097189 21/09/2023 RAMGOPAL 1704002073WL005874 RAMGOPAL 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309472025 RAMGOPAL BANK OF BARODA(606985)
SubTotal 7514 7514
7 DATIA MP-04-002-073-002/123-A
(LALAUWA) 		1704002073NRG24200920230097191 21/09/2023 Ramlali 1704002073WL005874 Ramlali 00048 BKID0009067 1326 1326 Processed 11/11/2023 309472025 Ramlali BANK OF INDIA(508505)
8 DATIA MP-04-002-073-002/235
(LALAUWA) 		1704002073NRG24200920230097194 21/09/2023 Rewa 1704002073WL005874 Rewa 00048 BKID0009067 1326 1326 Processed 11/11/2023 309472025 Rewa BANK OF INDIA(508505)
9 DATIA MP-04-002-087-001/362
(KAMRARI) 		1704002087NRG24210920230097267 21/09/2023 Pradeep 1704002087WL005883 Pradeep 00048 BKID0009067 1326 1326 Processed 11/11/2023 309472025 Pradeep BANK OF INDIA(508505)
SubTotal 3978 3978
10 DATIA MP-04-002-032-002/19-A
(LETRA) 		1704002032NRG24200920230096968 21/09/2023 LAL SINGH 1704002032WL005863 LAL SINGH 00152 HDFC0001780 1105 1105 Processed 10/11/2023 309472025 LALSINGH HDFC BANK LTD(607152)
11 DATIA MP-04-002-032-002/19-A
(LETRA) 		1704002032NRG24200920230096969 21/09/2023 PRITI THIMAR 1704002032WL005863 PRITI THIMAR 00152 HDFC0001780 1105 1105 Processed 10/11/2023 309472025 PRITITHIMAR HDFC BANK LTD(607152)
12 DATIA MP-04-002-032-003/30-A
(LETRA) 		1704002032NRG24200920230096970 21/09/2023 BABLI AHIRWAR 1704002032WL005863 BABLI AHIRWAR 00152 HDFC0001780 1105 1105 Processed 10/11/2023 309472025 BABLIAHIRWAR STATE BANK OF INDIA(508548)
13 DATIA MP-04-002-032-003/86-A
(LETRA) 		1704002032NRG24200920230096974 21/09/2023 POORAN RAJAK 1704002032WL005863 POORAN RAJAK 00152 HDFC0001780 1105 1105 Processed 10/11/2023 309472025 POORANRAJAK PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-032-003/86-A
(LETRA) 		1704002032NRG24200920230096975 21/09/2023 SHANTI RAJAK 1704002032WL005863 SHANTI RAJAK 00152 HDFC0001780 1105 1105 Processed 10/11/2023 309472025 SHANTIRAJAK HDFC BANK LTD(607152)
15 DATIA MP-04-002-032-003/86-B
(LETRA) 		1704002032NRG24200920230096976 21/09/2023 ARVIND RAJAK 1704002032WL005863 ARVIND RAJAK 00152 HDFC0001780 1105 1105 Processed 10/11/2023 309472025 ARVINDRAJAK HDFC BANK LTD(607152)
16 DATIA MP-04-002-032-003/86-B
(LETRA) 		1704002032NRG24200920230096977 21/09/2023 KOMESH 1704002032WL005863 KOMESH 00152 HDFC0001780 1105 1105 Processed 10/11/2023 309472025 KOMESH HDFC BANK LTD(607152)
SubTotal 7735 7735
17 DATIA MP-04-002-056-001/145
(BIKAR) 		1704002056NRG24210920230097513 21/09/2023 Sukhdevi 1704002056WL005898 Sukhdevi 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309472025 Sukhdevi CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-087-001/441
(KAMRARI) 		1704002087NRG24210920230097293 21/09/2023 Hari Mohan Mishra 1704002087WL005885 Hari Mohan Mishra 00354 PUNB0063800 663 663 Processed 10/11/2023 309472025 HariMohanMishra PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
19 DATIA MP-04-002-032-003/8
(LETRA) 		1704002032NRG24200920230096973 21/09/2023 PRATAP 1704002032WL005863 PRATAP 00354 PUNB0138500 1105 1105 Processed 10/11/2023 309472025 PRATAP PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-035-001/127-A
(SINDHWARI) 		1704002035NRG24200920230096873 21/09/2023 Laxmi ahirwar 1704002035WL005853 Laxmi ahirwar 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309472025 Laxmiahirwar PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-035-001/133
(SINDHWARI) 		1704002035NRG24200920230096874 21/09/2023 Kamlesh 1704002035WL005853 Kamlesh 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309472025 Kamlesh STATE BANK OF INDIA(508548)
22 DATIA MP-04-002-035-001/175-A
(SINDHWARI) 		1704002035NRG24200920230096875 21/09/2023 Dhanku Ahirwar 1704002035WL005853 Dhanku Ahirwar 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309472025 DhankuAhirwar PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-035-001/175-B
(SINDHWARI) 		1704002035NRG24200920230096876 21/09/2023 Dheerendra kumar ahirwar 1704002035WL005853 Dheerendra kumar ahirwar 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309472025 Dheerendrakumarahirwar PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-035-001/2
(SINDHWARI) 		1704002035NRG24200920230096877 21/09/2023 Ajmer 1704002035WL005853 Ajmer 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309472025 Ajmer PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-035-001/204-A
(SINDHWARI) 		1704002035NRG24200920230096878 21/09/2023 shardasharan 1704002035WL005853 shardasharan 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309472025 shardasharan PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-035-001/29-A
(SINDHWARI) 		1704002035NRG24200920230096879 21/09/2023 Khushiram 1704002035WL005853 Khushiram 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309472025 Khushiram PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-035-001/34
(SINDHWARI) 		1704002035NRG24200920230096880 21/09/2023 Mamu jha 1704002035WL005853 Mamu jha 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309472025 Mamujha PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-035-001/513
(SINDHWARI) 		1704002035NRG24200920230096881 21/09/2023 satish 1704002035WL005853 satish 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309472025 satish PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-035-001/530-C
(SINDHWARI) 		1704002035NRG24200920230096858 21/09/2023 santosh pal 1704002035WL005852 santosh pal 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309472025 santoshpal PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-035-001/532
(SINDHWARI) 		1704002035NRG24200920230096859 21/09/2023 Ramkishor dangi 1704002035WL005852 Ramkishor dangi 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309472025 Ramkishordangi PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-035-001/537
(SINDHWARI) 		1704002035NRG24200920230096860 21/09/2023 Harkishor panchal 1704002035WL005852 Harkishor panchal 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309472025 Harkishorpanchal PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-035-001/537-B
(SINDHWARI) 		1704002035NRG24200920230096861 21/09/2023 Rajjan panchal 1704002035WL005852 Rajjan panchal 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309472025 Rajjanpanchal PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-035-001/539-A
(SINDHWARI) 		1704002035NRG24200920230096862 21/09/2023 Saroj 1704002035WL005852 Saroj 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309472025 Saroj PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-035-001/542-A
(SINDHWARI) 		1704002035NRG24200920230096863 21/09/2023 Rajendra dangi 1704002035WL005852 Rajendra dangi 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309472025 Rajendradangi PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-035-001/543
(SINDHWARI) 		1704002035NRG24200920230096864 21/09/2023 Ram prasad 1704002035WL005852 Ram prasad 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309472025 Ramprasad PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-035-001/545
(SINDHWARI) 		1704002035NRG24200920230096865 21/09/2023 Arvind ahirwar 1704002035WL005852 Arvind ahirwar 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309472025 Arvindahirwar PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-035-001/547
(SINDHWARI) 		1704002035NRG24200920230096866 21/09/2023 Avinash 1704002035WL005852 Avinash 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309472025 Avinash PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-035-001/56
(SINDHWARI) 		1704002035NRG24200920230096867 21/09/2023 Dinesh 1704002035WL005852 Dinesh 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309472025 Dinesh PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-035-001/56
(SINDHWARI) 		1704002035NRG24200920230096868 21/09/2023 Hemant panchal 1704002035WL005852 Hemant panchal 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309472025 Hemantpanchal PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-035-001/56-B
(SINDHWARI) 		1704002035NRG24200920230096869 21/09/2023 Rajjan 1704002035WL005852 Rajjan 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309472025 Rajjan PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-035-001/7
(SINDHWARI) 		1704002035NRG24200920230096870 21/09/2023 Ramkishun 1704002035WL005852 Ramkishun 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309472025 Ramkishun UNION BANK OF INDIA(508500)
42 DATIA MP-04-002-035-001/79-A
(SINDHWARI) 		1704002035NRG24200920230096871 21/09/2023 Ramavtar pal 1704002035WL005852 Ramavtar pal 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309472025 Ramavtarpal PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-035-001/94-A
(SINDHWARI) 		1704002035NRG24200920230096872 21/09/2023 Pawan rajak 1704002035WL005852 Pawan rajak 00354 PUNB0138500 1326 1326 Processed 10/11/2023 309472025 Pawanrajak PUNJAB NATIONAL BANK(508568)
SubTotal 32929 32929
44 DATIA MP-04-002-087-001/39-B
(KAMRARI) 		1704002087NRG24210920230097292 21/09/2023 satendra ahirwar 1704002087WL005885 satendra ahirwar 00354 PUNB0758900 1105 1105 Processed 10/11/2023 309472025 satendraahirwar PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-118-001/100-A
(GARERA) 		1704002118NRG24210920230097238 21/09/2023 kamtaprasad 1704002118WL005881 kamtaprasad 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309472025 kamtaprasad PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-118-001/25
(GARERA) 		1704002118NRG24210920230097256 21/09/2023 dharmendra 1704002118WL005881 dharmendra 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309472025 dharmendra PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-118-001/68-A
(GARERA) 		1704002118NRG24210920230097259 21/09/2023 Bharti Ahirwar 1704002118WL005881 Bharti Ahirwar 00354 PUNB0758900 1326 1326 Processed 10/11/2023 309472025 BhartiAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
48 DATIA MP-04-002-051-001/93
(REDA) 		1704002051NRG24200920230097213 21/09/2023 Tula Ram Ahirwar 1704002051WL005876 Tula Ram Ahirwar 00415 SBIN0000358 663 663 Processed 11/11/2023 309472025 TulaRamAhirwar BANK OF INDIA(508505)
SubTotal 663 663
49 DATIA MP-04-002-051-001/240
(REDA) 		1704002051NRG24200920230097203 21/09/2023 Bhagirath 1704002051WL005876 Bhagirath 00415 SBIN0004542 663 663 Processed 10/11/2023 309472025 Bhagirath FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-051-001/35
(REDA) 		1704002051NRG24200920230097206 21/09/2023 ramdas 1704002051WL005876 ramdas 00415 SBIN0004542 663 663 Processed 10/11/2023 309472025 ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
51 DATIA MP-04-002-051-001/87
(REDA) 		1704002051NRG24200920230097211 21/09/2023 santosh 1704002051WL005876 santosh 00415 SBIN0004542 663 663 Processed 10/11/2023 309472025 santosh FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-056-001/255
(BIKAR) 		1704002056NRG24210920230097514 21/09/2023 Rajendra 1704002056WL005898 Rajendra 00415 SBIN0004542 1326 1326 Processed 10/11/2023 309472025 Rajendra STATE BANK OF INDIA(508548)
53 DATIA MP-04-002-073-001/60
(LALAUWA) 		1704002073NRG24200920230097188 21/09/2023 RAMMILAN 1704002073WL005874 RAMMILAN 00415 SBIN0004542 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 DATIA MP-04-002-073-002/17
(LALAUWA) 		1704002073NRG24200920230097192 21/09/2023 bharat 1704002073WL005874 bharat 00415 SBIN0004542 1326 1326 Processed 10/11/2023 309472025 bharat BANK OF BARODA(606985)
55 DATIA MP-04-002-073-002/235
(LALAUWA) 		1704002073NRG24200920230097193 21/09/2023 jitendra 1704002073WL005874 jitendra 00415 SBIN0004542 1326 1326 Processed 10/11/2023 309472025 jitendra AXIS BANK(607153)
56 DATIA MP-04-002-073-002/31
(LALAUWA) 		1704002073NRG24200920230097195 21/09/2023 gyan shing 1704002073WL005874 gyan shing 00415 SBIN0004542 1326 1326 Processed 10/11/2023 309472025 gyanshing BANK OF BARODA(606985)
57 DATIA MP-04-002-073-002/31
(LALAUWA) 		1704002073NRG24200920230097196 21/09/2023 Suneeta 1704002073WL005874 Suneeta 00415 SBIN0004542 1326 1326 Processed 10/11/2023 309472025 Suneeta STATE BANK OF INDIA(508548)
58 DATIA MP-04-002-087-001/363
(KAMRARI) 		1704002087NRG24210920230097269 21/09/2023 Ravindra 1704002087WL005883 Ravindra 00415 SBIN0004542 1326 1326 Processed 10/11/2023 309472025 Ravindra STATE BANK OF INDIA(508548)
SubTotal 11271 11271
59 DATIA MP-04-002-118-001/140-A
(GARERA) 		1704002118NRG24210920230097239 21/09/2023 Jeetendra 1704002118WL005881 Jeetendra 00415 SBIN0030170 1326 1326 Processed 10/11/2023 309472025 Jeetendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 DATIA MP-04-002-051-001/153-A
(REDA) 		1704002051NRG24200920230097201 21/09/2023 Mukesh 1704002051WL005876 Mukesh 00468 UBIN0567001 663 663 Processed 10/11/2023 309472025 Mukesh PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-051-001/42
(REDA) 		1704002051NRG24200920230097207 21/09/2023 Chandan Yadav 1704002051WL005876 Chandan Yadav 00468 UBIN0567001 663 663 Processed 10/11/2023 309472025 ChandanYadav FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-051-001/49
(REDA) 		1704002051NRG24200920230097209 21/09/2023 Mahendra Rajak 1704002051WL005876 Mahendra Rajak 00468 UBIN0567001 663 663 Processed 10/11/2023 309472025 MahendraRajak UNION BANK OF INDIA(508500)
SubTotal 1989 1989
63 DATIA MP-04-002-051-001/101
(REDA) 		1704002051NRG24200920230097200 21/09/2023 Din Dayal 1704002051WL005876 Din Dayal 00688 FINO0001446 663 663 Processed 10/11/2023 309472025 DinDayal FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-051-001/172-A
(REDA) 		1704002051NRG24200920230097202 21/09/2023 Jardu Khan 1704002051WL005876 Jardu Khan 00688 FINO0001446 663 663 Processed 10/11/2023 309472025 JarduKhan FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-051-001/246-A
(REDA) 		1704002051NRG24200920230097204 21/09/2023 Dharmendra Singh Yadav 1704002051WL005876 Dharmendra Singh Yadav 00688 FINO0001446 663 663 Processed 10/11/2023 309472025 DharmendraSinghYadav FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-051-001/246-A
(REDA) 		1704002051NRG24200920230097205 21/09/2023 Uma Yadav 1704002051WL005876 Uma Yadav 00688 FINO0001446 663 663 Processed 10/11/2023 309472025 UmaYadav FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-051-001/42
(REDA) 		1704002051NRG24200920230097208 21/09/2023 Suraj Yadav 1704002051WL005876 Suraj Yadav 00688 FINO0001446 663 663 Processed 10/11/2023 309472025 SurajYadav FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-051-001/85
(REDA) 		1704002051NRG24200920230097210 21/09/2023 Mukesh 1704002051WL005876 Mukesh 00688 FINO0001446 663 663 Processed 10/11/2023 309472025 Mukesh FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-051-001/90
(REDA) 		1704002051NRG24200920230097212 21/09/2023 Kalka Verma 1704002051WL005876 Kalka Verma 00688 FINO0001446 663 663 Processed 10/11/2023 309472025 KalkaVerma FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-118-001/163
(GARERA) 		1704002118NRG24210920230097242 21/09/2023 Pinki 1704002118WL005881 Pinki 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472025 Pinki FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-118-001/184
(GARERA) 		1704002118NRG24210920230097243 21/09/2023 Ramkumari 1704002118WL005881 Ramkumari 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472025 Ramkumari FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-118-001/194
(GARERA) 		1704002118NRG24210920230097244 21/09/2023 Suresh 1704002118WL005881 Suresh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472025 Suresh FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-118-001/196
(GARERA) 		1704002118NRG24210920230097246 21/09/2023 Raja Rajak 1704002118WL005881 Raja Rajak 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472025 RajaRajak FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-118-001/199
(GARERA) 		1704002118NRG24210920230097247 21/09/2023 Santosh 1704002118WL005881 Santosh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472025 Santosh FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-118-001/205
(GARERA) 		1704002118NRG24210920230097252 21/09/2023 Balakdas 1704002118WL005881 Balakdas 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472025 Balakdas FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-118-001/205
(GARERA) 		1704002118NRG24210920230097253 21/09/2023 Deepa 1704002118WL005881 Deepa 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472025 Deepa FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-118-001/220
(GARERA) 		1704002118NRG24210920230097255 21/09/2023 Ramnaresh Ahirwar 1704002118WL005881 Ramnaresh Ahirwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472025 RamnareshAhirwar FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-118-001/43-B
(GARERA) 		1704002118NRG24210920230097257 21/09/2023 Yaspal 1704002118WL005881 Yaspal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472025 Yaspal FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-118-001/76-A
(GARERA) 		1704002118NRG24210920230097260 21/09/2023 Phool Singh 1704002118WL005881 Phool Singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472025 PhoolSingh FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-118-001/76-B
(GARERA) 		1704002118NRG24210920230097261 21/09/2023 Abhilasha 1704002118WL005881 Abhilasha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472025 Abhilasha PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-118-001/84-A
(GARERA) 		1704002118NRG24210920230097264 21/09/2023 Ruchee 1704002118WL005881 Ruchee 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472025 Ruchee FINO PAYMENTS BANK LTD(608001)
SubTotal 20553 20553
82 DATIA MP-04-002-087-001/362
(KAMRARI) 		1704002087NRG24210920230097266 21/09/2023 bhagwati lodhi 1704002087WL005883 bhagwati lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472025 bhagwatilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
83 DATIA MP-04-002-087-001/362-C
(KAMRARI) 		1704002087NRG24210920230097268 21/09/2023 kaushlya rajpoot 1704002087WL005883 kaushlya rajpoot 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472025 kaushlyarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
84 DATIA MP-04-002-087-001/363-C
(KAMRARI) 		1704002087NRG24210920230097270 21/09/2023 Anjana rajpoot 1704002087WL005883 Anjana rajpoot 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472025 Anjanarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
85 DATIA MP-04-002-118-001/144-A
(GARERA) 		1704002118NRG24210920230097240 21/09/2023 Anilkumar 1704002118WL005881 Anilkumar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472025 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
86 DATIA MP-04-002-118-001/158-A
(GARERA) 		1704002118NRG24210920230097241 21/09/2023 Manoj 1704002118WL005881 Manoj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472025 Manoj STATE BANK OF INDIA(508548)
87 DATIA MP-04-002-118-001/195
(GARERA) 		1704002118NRG24210920230097245 21/09/2023 Raju 1704002118WL005881 Raju 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472025 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
88 DATIA MP-04-002-118-001/201
(GARERA) 		1704002118NRG24210920230097248 21/09/2023 Rameshchandr 1704002118WL005881 Rameshchandr 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472025 Rameshchandr INDIA POST PAYMENTS BANK LIMITED(508528)
89 DATIA MP-04-002-118-001/201
(GARERA) 		1704002118NRG24210920230097249 21/09/2023 Vimala 1704002118WL005881 Vimala 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472025 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
90 DATIA MP-04-002-118-001/203
(GARERA) 		1704002118NRG24210920230097250 21/09/2023 Puran 1704002118WL005881 Puran 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472025 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
91 DATIA MP-04-002-118-001/204
(GARERA) 		1704002118NRG24210920230097251 21/09/2023 Kamlesh Pal 1704002118WL005881 Kamlesh Pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472025 KamleshPal INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-04-002-118-001/212
(GARERA) 		1704002118NRG24210920230097254 21/09/2023 Harishchand 1704002118WL005881 Harishchand 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472025 Harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
93 DATIA MP-04-002-118-001/43-C
(GARERA) 		1704002118NRG24210920230097258 21/09/2023 Pawan Prajpati 1704002118WL005881 Pawan Prajpati 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472025 PawanPrajpati INDIA POST PAYMENTS BANK LIMITED(508528)
94 DATIA MP-04-002-118-001/81-A
(GARERA) 		1704002118NRG24210920230097262 21/09/2023 Chandrashekhar 1704002118WL005881 Chandrashekhar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472025 Chandrashekhar INDIA POST PAYMENTS BANK LIMITED(508528)
95 DATIA MP-04-002-118-001/81-A
(GARERA) 		1704002118NRG24210920230097263 21/09/2023 Kiran 1704002118WL005881 Kiran 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309472025 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
96 DATIA MP-04-002-032-002/11
(LETRA) 		1704002032NRG24200920230096967 21/09/2023 DASHRATH SINGH KEWAT 1704002032WL005863 DASHRATH SINGH KEWAT 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309472025 DASHRATHSINGHKEWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 114699 114699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_210923APB_FTO_280010 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 7514
2 DATIA MP1704002_210923APB_FTO_280010 Bank of India BKID0009067 DATIA 3978
3 DATIA MP1704002_210923APB_FTO_280010 HDFC bank HDFC0001780 DATIA 7735
4 DATIA MP1704002_210923APB_FTO_280010 Punjab National Bank PUNB0063800 GANDHI ROAD 1989
5 DATIA MP1704002_210923APB_FTO_280010 Punjab National Bank PUNB0138500 DHIRPURA 32929
6 DATIA MP1704002_210923APB_FTO_280010 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 5083
7 DATIA MP1704002_210923APB_FTO_280010 State Bank of India SBIN0000358 DATIA 663
8 DATIA MP1704002_210923APB_FTO_280010 State Bank of India SBIN0004542 ADB DATIA 11271
9 DATIA MP1704002_210923APB_FTO_280010 State Bank of India SBIN0030170 DINARA 1326
10 DATIA MP1704002_210923APB_FTO_280010 Union Bank of India UBIN0567001 DATIA 1989
11 DATIA MP1704002_210923APB_FTO_280010 Fino Payments Bank Ltd FINO0001446 MP RO 20553
12 DATIA MP1704002_210923APB_FTO_280010 India Post Payments Bank IPOS0000001 Datia 18564
13 DATIA MP1704002_210923APB_FTO_280010 Madhya Pradesh Gramin Bank BKID0NAMRGB RICHHRAPHATAK-DATIA 1105

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