Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:29:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_091123APB_FTO_351355
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-04-002-033-002/133
(JHADIYA) 		1704002033NRG24091120230133711 09/11/2023 RAMJANKI 1704002033WL008002 RAMJANKI 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620005 RAMJANKI BANK OF BARODA(606985)
2 DATIA MP-05-003-064-001/220
() 		1705003064NRG24091120231037503 09/11/2023 Murari 1705003064WL036224 Murari 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620005 Murari FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-05-003-064-001/247
() 		1705003064NRG24091120231037504 09/11/2023 MAHESH PAL 1705003064WL036224 MAHESH PAL 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620005 MAHESHPAL FINO PAYMENTS BANK LTD(608001)
4 DATIA MP-05-003-064-001/256
() 		1705003064NRG24091120231037505 09/11/2023 Jaysingh 1705003064WL036224 Jaysingh 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620005 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 DATIA MP-04-002-033-002/133
(JHADIYA) 		1704002033NRG24091120230133712 09/11/2023 aakash ahirwar 1704002033WL008002 aakash ahirwar 00048 BKID0009067 1326 1326 Processed 02/01/2024 327620005 aakashahirwar BANK OF INDIA(508505)
SubTotal 1326 1326
6 DATIA MP-05-003-064-001/388
() 		1705003064NRG24091120231037476 09/11/2023 meera 1705003064WL036223 meera 00176 IDIB000D535 1326 1326 Processed 02/01/2024 327620005 meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 DATIA MP-05-003-064-001/109-A
() 		1705003064NRG24091120231037502 09/11/2023 rajan 1705003064WL036224 rajan 00354 PUNB0059900 1326 1326 Processed 02/01/2024 327620005 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-05-003-064-001/326
() 		1705003064NRG24091120231037509 09/11/2023 lokendra 1705003064WL036224 lokendra 00354 PUNB0059900 1326 1326 Processed 02/01/2024 327620005 lokendra FINO PAYMENTS BANK LTD(608001)
9 DATIA MP-05-003-064-001/382
() 		1705003064NRG24091120231037474 09/11/2023 veerendra 1705003064WL036223 veerendra 00354 PUNB0059900 1326 1326 Processed 02/01/2024 327620005 veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-05-003-064-001/383
() 		1705003064NRG24091120231037475 09/11/2023 gajendra 1705003064WL036223 gajendra 00354 PUNB0059900 1326 1326 Processed 02/01/2024 327620005 gajendra FINO PAYMENTS BANK LTD(608001)
11 DATIA MP-05-003-064-001/389
() 		1705003064NRG24091120231037477 09/11/2023 jandel 1705003064WL036223 jandel 00354 PUNB0059900 1326 1326 Processed 02/01/2024 327620005 jandel INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-05-003-064-001/390
() 		1705003064NRG24091120231037478 09/11/2023 naval kishor 1705003064WL036223 naval kishor 00354 PUNB0059900 1326 1326 Processed 02/01/2024 327620005 navalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
13 DATIA MP-04-002-033-002/133
(JHADIYA) 		1704002033NRG24091120230133710 09/11/2023 RAMPRASAD 1704002033WL008002 RAMPRASAD 00415 SBIN0004542 1326 1326 Processed 02/01/2024 327620005 RAMPRASAD STATE BANK OF INDIA(508548)
14 DATIA MP-05-003-064-001/279
() 		1705003064NRG24091120231037506 09/11/2023 Mukesh rawat 1705003064WL036224 Mukesh rawat 00415 SBIN0004542 1326 1326 Processed 02/01/2024 327620005 Mukeshrawat STATE BANK OF INDIA(508548)
15 DATIA MP-05-003-064-001/286
() 		1705003064NRG24091120231037507 09/11/2023 ramras kushwaha 1705003064WL036224 ramras kushwaha 00415 SBIN0004542 1326 1326 Processed 02/01/2024 327620005 ramraskushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-05-003-064-001/287
() 		1705003064NRG24091120231037508 09/11/2023 rashmi rawat 1705003064WL036224 rashmi rawat 00415 SBIN0004542 1326 1326 Processed 02/01/2024 327620005 rashmirawat FINO PAYMENTS BANK LTD(608001)
17 DATIA MP-05-003-064-001/336
() 		1705003064NRG24091120231037510 09/11/2023 Krishna Devi 1705003064WL036224 Krishna Devi 00415 SBIN0004542 1326 1326 Processed 02/01/2024 327620005 KrishnaDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
18 DATIA MP-04-002-014-002/39
(BAMROL) 		1704002120NRG24081120230133076 09/11/2023 sandhya pal 1704002120WL007972 sandhya pal 00462 UCBA0001168 1326 1326 Processed 02/01/2024 327620005 sandhyapal UCO BANK(607066)
SubTotal 1326 1326
19 DATIA MP-05-003-064-001/338-A
() 		1705003064NRG24091120231037511 09/11/2023 Sakuntala rawat 1705003064WL036224 Sakuntala rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 327620005 Sakuntalarawat FINO PAYMENTS BANK LTD(608001)
20 DATIA MP-05-003-064-001/338-B
() 		1705003064NRG24091120231037512 09/11/2023 Dhanvati rawat 1705003064WL036224 Dhanvati rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 327620005 Dhanvatirawat FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-05-003-064-001/351
() 		1705003064NRG24091120231037513 09/11/2023 Rekha rawat 1705003064WL036224 Rekha rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 327620005 Rekharawat FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-05-003-064-001/351-A
() 		1705003064NRG24091120231037514 09/11/2023 Shreevati rawat 1705003064WL036224 Shreevati rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 327620005 Shreevatirawat FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-05-003-064-001/351-B
() 		1705003064NRG24091120231037515 09/11/2023 Ajay Rawat 1705003064WL036224 Ajay Rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 327620005 AjayRawat FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-05-003-064-001/355
() 		1705003064NRG24091120231037516 09/11/2023 Aneet Kumar rawat 1705003064WL036224 Aneet Kumar rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 327620005 AneetKumarrawat FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-05-003-064-001/356
() 		1705003064NRG24091120231037517 09/11/2023 Ramkumar rawat 1705003064WL036224 Ramkumar rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 327620005 Ramkumarrawat FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-05-003-064-001/357
() 		1705003064NRG24091120231037518 09/11/2023 Aanand singh 1705003064WL036224 Aanand singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 327620005 Aanandsingh FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-05-003-064-001/359
() 		1705003064NRG24091120231037519 09/11/2023 Daleep Singh rawat 1705003064WL036224 Daleep Singh rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 327620005 DaleepSinghrawat FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-05-003-064-001/359-A
() 		1705003064NRG24091120231037520 09/11/2023 Vikendra rawat 1705003064WL036224 Vikendra rawat 00688 FINO0001001 1326 1326 Processed 02/01/2024 327620005 Vikendrarawat FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
29 DATIA MP-05-003-064-001/363
() 		1705003064NRG24091120231037521 09/11/2023 rajbihari 1705003064WL036224 rajbihari 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 rajbihari FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-05-003-064-001/364
() 		1705003064NRG24091120231037522 09/11/2023 rinku 1705003064WL036224 rinku 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 rinku FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-05-003-064-001/365
() 		1705003064NRG24091120231037523 09/11/2023 chhotu 1705003064WL036224 chhotu 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 chhotu FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-05-003-064-001/367
() 		1705003064NRG24091120231037525 09/11/2023 akhalesh 1705003064WL036224 akhalesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 akhalesh FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-05-003-064-001/368
() 		1705003064NRG24091120231037526 09/11/2023 prabha 1705003064WL036224 prabha 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 prabha FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-05-003-064-001/370
() 		1705003064NRG24091120231037528 09/11/2023 mamta 1705003064WL036224 mamta 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 mamta FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-05-003-064-001/371
() 		1705003064NRG24091120231037529 09/11/2023 arvindra 1705003064WL036224 arvindra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 arvindra FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-05-003-064-001/372
() 		1705003064NRG24091120231037530 09/11/2023 hari singh 1705003064WL036224 hari singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 harisingh FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-05-003-064-001/373
() 		1705003064NRG24091120231037531 09/11/2023 pran singh 1705003064WL036224 pran singh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 pransingh FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-05-003-064-001/374
() 		1705003064NRG24091120231037532 09/11/2023 pratpal 1705003064WL036224 pratpal 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 pratpal FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-05-003-064-001/375
() 		1705003064NRG24091120231037533 09/11/2023 sheetaram 1705003064WL036224 sheetaram 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 sheetaram FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-05-003-064-001/376
() 		1705003064NRG24091120231037469 09/11/2023 bhoori pal 1705003064WL036223 bhoori pal 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 bhooripal FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-05-003-064-001/377
() 		1705003064NRG24091120231037470 09/11/2023 sheema 1705003064WL036223 sheema 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 sheema FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-05-003-064-001/378
() 		1705003064NRG24091120231037471 09/11/2023 trilok 1705003064WL036223 trilok 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 trilok FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-05-003-064-001/379
() 		1705003064NRG24091120231037472 09/11/2023 jeetendra 1705003064WL036223 jeetendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 jeetendra FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-05-003-064-001/380
() 		1705003064NRG24091120231037473 09/11/2023 kalpna bai 1705003064WL036223 kalpna bai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 kalpnabai FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-05-003-064-001/392
() 		1705003064NRG24091120231037479 09/11/2023 malti 1705003064WL036223 malti 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 malti FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-05-003-064-001/395
() 		1705003064NRG24091120231037480 09/11/2023 shailendra 1705003064WL036223 shailendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 shailendra FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-05-003-064-001/404
() 		1705003064NRG24091120231037481 09/11/2023 reena 1705003064WL036223 reena 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 reena FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-05-003-064-001/405
() 		1705003064NRG24091120231037482 09/11/2023 rajkumari 1705003064WL036223 rajkumari 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 rajkumari FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-05-003-064-001/406
() 		1705003064NRG24091120231037483 09/11/2023 shashendra 1705003064WL036223 shashendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 shashendra FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-05-003-064-002/310
() 		1705003064NRG24091120231037494 09/11/2023 aneeta 1705003064WL036223 aneeta 00688 FINO0001446 1105 1105 Processed 02/01/2024 327620005 aneeta FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-05-003-064-002/311
() 		1705003064NRG24091120231037495 09/11/2023 tahsheeldar 1705003064WL036223 tahsheeldar 00688 FINO0001446 1105 1105 Processed 02/01/2024 327620005 tahsheeldar FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-05-003-064-002/312
() 		1705003064NRG24091120231037496 09/11/2023 jeetendra 1705003064WL036223 jeetendra 00688 FINO0001446 1105 1105 Processed 02/01/2024 327620005 jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
53 DATIA MP-05-003-064-002/313
() 		1705003064NRG24091120231037497 09/11/2023 shivraj 1705003064WL036223 shivraj 00688 FINO0001446 1105 1105 Processed 02/01/2024 327620005 shivraj FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-05-003-064-002/314
() 		1705003064NRG24091120231037498 09/11/2023 babeeta 1705003064WL036223 babeeta 00688 FINO0001446 1105 1105 Processed 02/01/2024 327620005 babeeta FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-05-003-064-002/316
() 		1705003064NRG24091120231037500 09/11/2023 mandhata 1705003064WL036223 mandhata 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 mandhata FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-05-003-064-002/317
() 		1705003064NRG24091120231037501 09/11/2023 rahul 1705003064WL036223 rahul 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 rahul FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-05-003-064-002/318
() 		1705003064NRG24091120231037534 09/11/2023 soniya 1705003064WL036225 soniya 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 soniya INDIA POST PAYMENTS BANK LIMITED(508528)
58 DATIA MP-05-003-064-002/319
() 		1705003064NRG24091120231037535 09/11/2023 asha 1705003064WL036225 asha 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 asha FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-05-003-064-002/320
() 		1705003064NRG24091120231037536 09/11/2023 ramniwash 1705003064WL036225 ramniwash 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 ramniwash FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-05-003-064-002/321
() 		1705003064NRG24091120231037537 09/11/2023 kalpana 1705003064WL036225 kalpana 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 kalpana FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-05-003-064-002/322
() 		1705003064NRG24091120231037538 09/11/2023 pushpendra 1705003064WL036225 pushpendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 pushpendra FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-05-003-064-002/323
() 		1705003064NRG24091120231037539 09/11/2023 rajendra 1705003064WL036225 rajendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 rajendra FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-05-003-064-002/324
() 		1705003064NRG24091120231037540 09/11/2023 lakshmi narayan 1705003064WL036225 lakshmi narayan 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 lakshminarayan FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-05-003-064-002/325
() 		1705003064NRG24091120231037541 09/11/2023 rajkumar 1705003064WL036225 rajkumar 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 rajkumar FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-05-003-064-002/326
() 		1705003064NRG24091120231037542 09/11/2023 rachna 1705003064WL036225 rachna 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 rachna FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-05-003-064-002/330
() 		1705003064NRG24091120231037543 09/11/2023 rajendri 1705003064WL036225 rajendri 00688 FINO0001446 1326 1326 Processed 02/01/2024 327620005 rajendri FINO PAYMENTS BANK LTD(608001)
SubTotal 49283 49283
67 DATIA MP-04-002-015-001/745
(UPRAIN) 		1704002015NRG24091120230133707 09/11/2023 Balveer Dangi 1704002015WL008001 Balveer Dangi 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620005 BalveerDangi JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
68 DATIA MP-05-003-064-001/461
() 		1705003064NRG24091120231037484 09/11/2023 balbant singh 1705003064WL036223 balbant singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620005 balbantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 DATIA MP-05-003-064-001/462
() 		1705003064NRG24091120231037485 09/11/2023 rekha kushwaha 1705003064WL036223 rekha kushwaha 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620005 rekhakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
70 DATIA MP-05-003-064-001/463
() 		1705003064NRG24091120231037486 09/11/2023 jitendra rawat 1705003064WL036223 jitendra rawat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620005 jitendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
71 DATIA MP-05-003-064-001/464
() 		1705003064NRG24091120231037487 09/11/2023 krishna 1705003064WL036223 krishna 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620005 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
72 DATIA MP-05-003-064-001/466
() 		1705003064NRG24091120231037488 09/11/2023 sonu rawat 1705003064WL036223 sonu rawat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620005 sonurawat INDIA POST PAYMENTS BANK LIMITED(508528)
73 DATIA MP-05-003-064-001/468
() 		1705003064NRG24091120231037489 09/11/2023 shree krishna 1705003064WL036223 shree krishna 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327620005 shreekrishna INDIA POST PAYMENTS BANK LIMITED(508528)
74 DATIA MP-05-003-064-001/469
() 		1705003064NRG24091120231037490 09/11/2023 munni bai 1705003064WL036223 munni bai 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327620005 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
75 DATIA MP-05-003-064-001/470
() 		1705003064NRG24091120231037491 09/11/2023 khusbu 1705003064WL036223 khusbu 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327620005 khusbu INDIA POST PAYMENTS BANK LIMITED(508528)
76 DATIA MP-05-003-064-001/471
() 		1705003064NRG24091120231037492 09/11/2023 kalyan singh 1705003064WL036223 kalyan singh 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327620005 kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 DATIA MP-05-003-064-002/335
() 		1705003064NRG24091120231037544 09/11/2023 munni bai 1705003064WL036225 munni bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620005 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
78 DATIA MP-05-003-064-002/336
() 		1705003064NRG24091120231037545 09/11/2023 Sanjana Rawat 1705003064WL036225 Sanjana Rawat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620005 SanjanaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
79 DATIA MP-05-003-064-002/337
() 		1705003064NRG24091120231037546 09/11/2023 Arjun Singh Rawat 1705003064WL036225 Arjun Singh Rawat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620005 ArjunSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
80 DATIA MP-05-003-064-002/338
() 		1705003064NRG24091120231037547 09/11/2023 gayatri Rawat 1705003064WL036225 gayatri Rawat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620005 gayatriRawat INDIA POST PAYMENTS BANK LIMITED(508528)
81 DATIA MP-05-003-064-002/340
() 		1705003064NRG24091120231037548 09/11/2023 kalu rawat 1705003064WL036225 kalu rawat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620005 kalurawat INDIA POST PAYMENTS BANK LIMITED(508528)
82 DATIA MP-05-003-064-002/341
() 		1705003064NRG24091120231037549 09/11/2023 sunita rawat 1705003064WL036225 sunita rawat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620005 sunitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
83 DATIA MP-05-003-064-002/342
() 		1705003064NRG24091120231037550 09/11/2023 muskaan rawat 1705003064WL036225 muskaan rawat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620005 muskaanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
84 DATIA MP-05-003-064-002/344
() 		1705003064NRG24091120231037551 09/11/2023 sunita rawat 1705003064WL036225 sunita rawat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620005 sunitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
85 DATIA MP-05-003-064-002/345
() 		1705003064NRG24091120231037552 09/11/2023 Kitav singh rawat 1705003064WL036225 Kitav singh rawat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620005 Kitavsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
86 DATIA MP-05-003-064-002/349
() 		1705003064NRG24091120231037553 09/11/2023 sonu rawat 1705003064WL036225 sonu rawat 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620005 sonurawat INDIA POST PAYMENTS BANK LIMITED(508528)
87 DATIA MP-05-003-064-002/357
() 		1705003064NRG24091120231037554 09/11/2023 RAM VATI RAWAT 1705003064WL036225 RAM VATI RAWAT 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620005 RAMVATIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
88 DATIA MP-05-003-064-002/359
() 		1705003064NRG24091120231037555 09/11/2023 INDRA RAWAT 1705003064WL036225 INDRA RAWAT 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620005 INDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
89 DATIA MP-05-003-064-002/360
() 		1705003064NRG24091120231037556 09/11/2023 KALLO BAI RAWAT 1705003064WL036225 KALLO BAI RAWAT 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620005 KALLOBAIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
90 DATIA MP-05-003-064-002/361
() 		1705003064NRG24091120231037557 09/11/2023 RAM MILAN RAWAT 1705003064WL036225 RAM MILAN RAWAT 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620005 RAMMILANRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
91 DATIA MP-05-003-064-002/365
() 		1705003064NRG24091120231037558 09/11/2023 SHIVANI RAWAT 1705003064WL036225 SHIVANI RAWAT 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620005 SHIVANIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-05-003-064-002/366
() 		1705003064NRG24091120231037559 09/11/2023 JAYA RAWAT 1705003064WL036225 JAYA RAWAT 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327620005 JAYARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
93 DATIA MP-05-003-064-002/368
() 		1705003064NRG24091120231037560 09/11/2023 RAVINDRA SINGH RAWAT 1705003064WL036225 RAVINDRA SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620005 RAVINDRASINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
94 DATIA MP-05-003-064-002/370
() 		1705003064NRG24091120231037561 09/11/2023 GEETA DEVI 1705003064WL036225 GEETA DEVI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620005 GEETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 DATIA MP-05-003-064-002/371
() 		1705003064NRG24091120231037562 09/11/2023 RAJENDRA RAWAT 1705003064WL036225 RAJENDRA RAWAT 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620005 RAJENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
96 DATIA MP-05-003-064-002/372
() 		1705003064NRG24091120231037563 09/11/2023 PARVATI RAWAT 1705003064WL036225 PARVATI RAWAT 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620005 PARVATIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
97 DATIA MP-05-003-064-002/373
() 		1705003064NRG24091120231037564 09/11/2023 RAMGOPAL RAWAT 1705003064WL036225 RAMGOPAL RAWAT 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327620005 RAMGOPALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
98 DATIA MP-05-003-064-002/375
() 		1705003064NRG24091120231037565 09/11/2023 SONAM RAWAT 1705003064WL036225 SONAM RAWAT 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327620005 SONAMRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
99 DATIA MP-05-003-064-002/376
() 		1705003064NRG24091120231037566 09/11/2023 DHARMENDRA 1705003064WL036225 DHARMENDRA 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327620005 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
100 DATIA MP-05-003-064-002/377
() 		1705003064NRG24091120231037567 09/11/2023 MANIRAM RAWAT 1705003064WL036225 MANIRAM RAWAT 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327620005 MANIRAMRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
101 DATIA MP-05-003-064-002/378
() 		1705003064NRG24091120231037568 09/11/2023 SHAITAN SINGH 1705003064WL036225 SHAITAN SINGH 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327620005 SHAITANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 DATIA MP-05-003-064-002/379
() 		1705003064NRG24091120231037569 09/11/2023 GEETA RAWAT 1705003064WL036225 GEETA RAWAT 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327620005 GEETARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
103 DATIA MP-05-003-064-002/381
() 		1705003064NRG24091120231037570 09/11/2023 SINGRAM 1705003064WL036225 SINGRAM 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327620005 SINGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 DATIA MP-05-003-064-002/383
() 		1705003064NRG24091120231037571 09/11/2023 PANKAJ RAWAT 1705003064WL036225 PANKAJ RAWAT 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327620005 PANKAJRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47515 47515
105 DATIA MP-04-002-015-001/812
(UPRAIN) 		1704002015NRG24091120230133708 09/11/2023 ram janki 1704002015WL008001 ram janki 00697 BKID0MG9028 1326 1326 Processed 02/01/2024 327620005 ramjanki UCO BANK(607066)
106 DATIA MP-04-002-015-001/893
(UPRAIN) 		1704002015NRG24091120230133709 09/11/2023 Prem Dangi 1704002015WL008001 Prem Dangi 00697 BKID0MG9028 1326 1326 Processed 02/01/2024 327620005 PremDangi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 136578 136578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_091123APB_FTO_351355 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5304
2 DATIA MP1704002_091123APB_FTO_351355 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_091123APB_FTO_351355 Indian Bank IDIB000D535 DATIA 1326
4 DATIA MP1704002_091123APB_FTO_351355 Punjab National Bank PUNB0059900 BARONI KHURD 7956
5 DATIA MP1704002_091123APB_FTO_351355 State Bank of India SBIN0004542 ADB DATIA 6630
6 DATIA MP1704002_091123APB_FTO_351355 UCO Bank UCBA0001168 SONAGIR 1326
7 DATIA MP1704002_091123APB_FTO_351355 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
8 DATIA MP1704002_091123APB_FTO_351355 Fino Payments Bank Ltd FINO0001446 MP RO 49283
9 DATIA MP1704002_091123APB_FTO_351355 India Post Payments Bank IPOS0000001 Datia 47515
10 DATIA MP1704002_091123APB_FTO_351355 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 2652

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