Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:49:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_200623APB_FTO_113204
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DATIA MP-05-003-064-001/220
() 		1705003064NRG24200620230419144 20/06/2023 Murari 1705003064WL014798 Murari 00045 BARB0DATIAX 1105 1105 Processed 28/06/2023 523020114 Murari FINO PAYMENTS BANK LTD(608001)
2 DATIA MP-05-003-064-001/247
() 		1705003064NRG24200620230419146 20/06/2023 MAHESH PAL 1705003064WL014798 MAHESH PAL 00045 BARB0DATIAX 1105 1105 Processed 28/06/2023 523020114 MAHESHPAL FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-05-003-064-001/256
() 		1705003064NRG24200620230419147 20/06/2023 Jaysingh 1705003064WL014798 Jaysingh 00045 BARB0DATIAX 1105 1105 Processed 26/06/2023 523020114 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
4 DATIA MP-05-003-067-002/150-D
() 		1705003067NRG24170620230402817 20/06/2023 Atendra 1705003067WL014182 Atendra 00048 BKID0009067 1326 1326 Processed 26/06/2023 523020114 Atendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 DATIA MP-04-002-055-002/382
(IMALIYA) 		1704002055NRG24200620230031620 20/06/2023 Kamal singh 1704002055WL001719 Kamal singh 00165 IBKL0001630 2652 2652 Processed 26/06/2023 523020114 Kamalsingh IDBI BANK(607095)
SubTotal 2652 2652
6 DATIA MP-05-003-067-002/12-A
() 		1705003067NRG24170620230402814 20/06/2023 Mayaram sen 1705003067WL014182 Mayaram sen 00177 IOBA0002640 1326 1326 Processed 26/06/2023 523020114 Mayaramsen INDIAN OVERSEAS BANK(508541)
7 DATIA MP-05-003-067-002/155-D
() 		1705003067NRG24170620230402819 20/06/2023 Abhishek rawat 1705003067WL014182 Abhishek rawat 00177 IOBA0002640 1326 1326 Processed 26/06/2023 523020114 Abhishekrawat BANK OF BARODA(606985)
8 DATIA MP-05-003-067-002/157-A
() 		1705003067NRG24170620230402820 20/06/2023 PRATIPAL 1705003067WL014182 PRATIPAL 00177 IOBA0002640 1326 1326 Processed 26/06/2023 523020114 PRATIPAL PUNJAB NATIONAL BANK(508568)
9 DATIA MP-05-003-067-002/192
() 		1705003067NRG24170620230402826 20/06/2023 arun rawat 1705003067WL014182 arun rawat 00177 IOBA0002640 1326 1326 Processed 26/06/2023 523020114 arunrawat PUNJAB NATIONAL BANK(508568)
10 DATIA MP-05-003-067-002/192
() 		1705003067NRG24170620230402825 20/06/2023 Rekha rawat 1705003067WL014182 Rekha rawat 00177 IOBA0002640 1326 1326 Processed 26/06/2023 523020114 Rekharawat INDIAN OVERSEAS BANK(508541)
SubTotal 6630 6630
11 DATIA MP-05-003-064-001/109-A
() 		1705003064NRG24200620230419142 20/06/2023 rajan 1705003064WL014798 rajan 00354 PUNB0059900 1105 1105 Processed 26/06/2023 523020114 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-05-003-064-001/264-A
() 		1705003064NRG24200620230419148 20/06/2023 santosh 1705003064WL014798 santosh 00354 PUNB0059900 1105 1105 Processed 26/06/2023 523020114 santosh PUNJAB NATIONAL BANK(508568)
13 DATIA MP-05-003-064-001/327
() 		1705003064NRG24200620230419151 20/06/2023 ram kishan 1705003064WL014798 ram kishan 00354 PUNB0059900 1105 1105 Processed 26/06/2023 523020114 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-05-003-064-001/328
() 		1705003064NRG24200620230419152 20/06/2023 kamlesh 1705003064WL014798 kamlesh 00354 PUNB0059900 1105 1105 Processed 26/06/2023 523020114 kamlesh PUNJAB NATIONAL BANK(508568)
15 DATIA MP-05-003-064-001/332
() 		1705003064NRG24200620230419154 20/06/2023 chaya 1705003064WL014798 chaya 00354 PUNB0059900 1105 1105 Processed 26/06/2023 523020114 chaya PUNJAB NATIONAL BANK(508568)
16 DATIA MP-05-003-064-001/332
() 		1705003064NRG24200620230419153 20/06/2023 nirbhay 1705003064WL014798 nirbhay 00354 PUNB0059900 1105 1105 Processed 26/06/2023 523020114 nirbhay PUNJAB NATIONAL BANK(508568)
17 DATIA MP-05-003-064-001/348
() 		1705003064NRG24200620230419157 20/06/2023 rajendra 1705003064WL014798 rajendra 00354 PUNB0059900 1105 1105 Processed 26/06/2023 523020114 rajendra PUNJAB NATIONAL BANK(508568)
18 DATIA MP-05-003-064-001/348
() 		1705003064NRG24200620230419158 20/06/2023 Rajendri 1705003064WL014798 Rajendri 00354 PUNB0059900 1105 1105 Processed 26/06/2023 523020114 Rajendri PUNJAB NATIONAL BANK(508568)
19 DATIA MP-05-003-067-001/182-B
() 		1705003067NRG24170620230402808 20/06/2023 Ramesh pal 1705003067WL014182 Ramesh pal 00354 PUNB0059900 1326 1326 Processed 26/06/2023 523020114 Rameshpal PUNJAB NATIONAL BANK(508568)
20 DATIA MP-05-003-067-001/183-B
() 		1705003067NRG24170620230402809 20/06/2023 Bhupendra pal 1705003067WL014182 Bhupendra pal 00354 PUNB0059900 1326 1326 Processed 26/06/2023 523020114 Bhupendrapal PUNJAB NATIONAL BANK(508568)
21 DATIA MP-05-003-067-002/10-A
() 		1705003067NRG24170620230402810 20/06/2023 Chandra prakash 1705003067WL014182 Chandra prakash 00354 PUNB0059900 1326 1326 Processed 26/06/2023 523020114 Chandraprakash PUNJAB NATIONAL BANK(508568)
22 DATIA MP-05-003-067-002/133-B
() 		1705003067NRG24170620230402816 20/06/2023 SUNIL KUMAR SHARMA 1705003067WL014182 SUNIL KUMAR SHARMA 00354 PUNB0059900 1326 1326 Processed 26/06/2023 523020114 SUNILKUMARSHARMA PUNJAB NATIONAL BANK(508568)
23 DATIA MP-05-003-067-002/155-A
() 		1705003067NRG24170620230402818 20/06/2023 Sandeep rawat 1705003067WL014182 Sandeep rawat 00354 PUNB0059900 1326 1326 Processed 26/06/2023 523020114 Sandeeprawat PUNJAB NATIONAL BANK(508568)
24 DATIA MP-05-003-067-002/19-B
() 		1705003067NRG24170620230402824 20/06/2023 asha 1705003067WL014182 asha 00354 PUNB0059900 1326 1326 Processed 26/06/2023 523020114 asha PUNJAB NATIONAL BANK(508568)
25 DATIA MP-05-003-067-002/19-B
() 		1705003067NRG24170620230402823 20/06/2023 khemraj 1705003067WL014182 khemraj 00354 PUNB0059900 1326 1326 Processed 26/06/2023 523020114 khemraj PUNJAB NATIONAL BANK(508568)
26 DATIA MP-05-003-067-002/196
() 		1705003067NRG24170620230402827 20/06/2023 Manoj 1705003067WL014182 Manoj 00354 PUNB0059900 1326 1326 Processed 26/06/2023 523020114 Manoj PUNJAB NATIONAL BANK(508568)
27 DATIA MP-05-003-067-002/199
() 		1705003067NRG24170620230402829 20/06/2023 NiSa 1705003067WL014182 NiSa 00354 PUNB0059900 1326 1326 Processed 26/06/2023 523020114 NiSa PUNJAB NATIONAL BANK(508568)
28 DATIA MP-05-003-067-002/25-C
() 		1705003067NRG24170620230402840 20/06/2023 rajpati 1705003067WL014182 rajpati 00354 PUNB0059900 1326 1326 Processed 26/06/2023 523020114 rajpati PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
29 DATIA MP-04-002-055-002/26-A
(IMALIYA) 		1704002055NRG24200620230031618 20/06/2023 Maya Adiwasi 1704002055WL001719 Maya Adiwasi 00354 PUNB0063800 1105 1105 Processed 26/06/2023 523020114 MayaAdiwasi PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-055-002/376
(IMALIYA) 		1704002055NRG24200620230031619 20/06/2023 Kushma balmikee 1704002055WL001719 Kushma balmikee 00354 PUNB0063800 2652 2652 Processed 26/06/2023 523020114 Kushmabalmikee PUNJAB NATIONAL BANK(508568)
31 DATIA MP-05-003-067-002/25-C
() 		1705003067NRG24170620230402839 20/06/2023 bramha 1705003067WL014182 bramha 00354 PUNB0063800 1326 1326 Processed 26/06/2023 523020114 bramha PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
32 DATIA MP-04-002-055-002/20
(IMALIYA) 		1704002055NRG24200620230031617 20/06/2023 gomti 1704002055WL001719 gomti 00415 SBIN0004542 2652 2652 Processed 26/06/2023 523020114 gomti STATE BANK OF INDIA(508548)
33 DATIA MP-05-003-064-001/110
() 		1705003064NRG24200620230419143 20/06/2023 Ratiram 1705003064WL014798 Ratiram 00415 SBIN0004542 1105 1105 Processed 26/06/2023 523020114 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
34 DATIA MP-05-003-064-001/236
() 		1705003064NRG24200620230419145 20/06/2023 Meva 1705003064WL014798 Meva 00415 SBIN0004542 1105 1105 Processed 26/06/2023 523020114 Meva INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-05-003-064-001/279
() 		1705003064NRG24200620230419149 20/06/2023 Mukesh rawat 1705003064WL014798 Mukesh rawat 00415 SBIN0004542 1105 1105 Processed 26/06/2023 523020114 Mukeshrawat STATE BANK OF INDIA(508548)
36 DATIA MP-05-003-064-001/286
() 		1705003064NRG24200620230419150 20/06/2023 ramras kushwaha 1705003064WL014798 ramras kushwaha 00415 SBIN0004542 1105 1105 Processed 26/06/2023 523020114 ramraskushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
37 DATIA MP-05-003-067-002/80
() 		1705003067NRG24170620230402869 20/06/2023 mahendra 1705003067WL014182 mahendra 00415 SBIN0004542 1326 1326 Processed 26/06/2023 523020114 mahendra PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
38 DATIA MP-04-002-055-002/383
(IMALIYA) 		1704002055NRG24200620230031621 20/06/2023 SUNEEL 1704002055WL001719 SUNEEL 00415 SBIN0030248 2652 2652 Processed 26/06/2023 523020114 SUNEEL STATE BANK OF INDIA(508548)
39 DATIA MP-05-003-067-002/21-B
() 		1705003067NRG24170620230402831 20/06/2023 MANGAL SINGH RAWAT 1705003067WL014182 MANGAL SINGH RAWAT 00415 SBIN0030248 1326 1326 Processed 26/06/2023 523020114 MANGALSINGHRAWAT STATE BANK OF INDIA(508548)
SubTotal 3978 3978
40 DATIA MP-05-003-067-002/280
() 		1705003067NRG24170620230402859 20/06/2023 PUSHPENDRA 1705003067WL014182 PUSHPENDRA 00468 UBIN0567001 1326 1326 Rejected 26/06/2023 523020114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
41 DATIA MP-05-003-064-001/338-A
() 		1705003064NRG24200620230419155 20/06/2023 Sakuntala rawat 1705003064WL014798 Sakuntala rawat 00688 FINO0001001 1105 1105 Processed 28/06/2023 523020114 Sakuntalarawat FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-05-003-064-001/338-B
() 		1705003064NRG24200620230419156 20/06/2023 Dhanvati rawat 1705003064WL014798 Dhanvati rawat 00688 FINO0001001 1105 1105 Processed 28/06/2023 523020114 Dhanvatirawat FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-05-003-064-001/350
() 		1705003064NRG24200620230419159 20/06/2023 Mukesh Pal 1705003064WL014798 Mukesh Pal 00688 FINO0001001 1105 1105 Processed 26/06/2023 523020114 MukeshPal PUNJAB NATIONAL BANK(508568)
44 DATIA MP-05-003-064-001/350
() 		1705003064NRG24200620230419160 20/06/2023 Sukhdevi pal 1705003064WL014798 Sukhdevi pal 00688 FINO0001001 1105 1105 Processed 26/06/2023 523020114 Sukhdevipal PUNJAB NATIONAL BANK(508568)
45 DATIA MP-05-003-064-001/351
() 		1705003064NRG24200620230419161 20/06/2023 Rekha rawat 1705003064WL014798 Rekha rawat 00688 FINO0001001 700 700 Processed 28/06/2023 523020114 Rekharawat FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-05-003-064-001/351-A
() 		1705003064NRG24200620230419162 20/06/2023 Shreevati rawat 1705003064WL014798 Shreevati rawat 00688 FINO0001001 700 700 Processed 28/06/2023 523020114 Shreevatirawat FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-05-003-064-001/351-B
() 		1705003064NRG24200620230419163 20/06/2023 Ajay Rawat 1705003064WL014798 Ajay Rawat 00688 FINO0001001 700 700 Processed 28/06/2023 523020114 AjayRawat FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-05-003-064-001/352
() 		1705003064NRG24200620230419164 20/06/2023 Arvind pal 1705003064WL014798 Arvind pal 00688 FINO0001001 700 700 Processed 26/06/2023 523020114 Arvindpal PUNJAB NATIONAL BANK(508568)
49 DATIA MP-05-003-064-001/352
() 		1705003064NRG24200620230419165 20/06/2023 Laxami pal 1705003064WL014798 Laxami pal 00688 FINO0001001 700 700 Processed 28/06/2023 523020114 Laxamipal FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-05-003-064-001/353
() 		1705003064NRG24200620230419166 20/06/2023 Jagdish rawat 1705003064WL014798 Jagdish rawat 00688 FINO0001001 700 700 Processed 28/06/2023 523020114 Jagdishrawat FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-05-003-064-001/353
() 		1705003064NRG24200620230419167 20/06/2023 Pista rawat 1705003064WL014798 Pista rawat 00688 FINO0001001 700 700 Processed 28/06/2023 523020114 Pistarawat FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-05-003-064-001/354
() 		1705003064NRG24200620230419169 20/06/2023 Bhagvati rawat 1705003064WL014798 Bhagvati rawat 00688 FINO0001001 700 700 Processed 28/06/2023 523020114 Bhagvatirawat FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-05-003-064-001/354
() 		1705003064NRG24200620230419168 20/06/2023 Mahendra Singh rawat 1705003064WL014798 Mahendra Singh rawat 00688 FINO0001001 700 700 Processed 28/06/2023 523020114 MahendraSinghrawat FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-05-003-064-001/355
() 		1705003064NRG24200620230419170 20/06/2023 Aneet Kumar rawat 1705003064WL014798 Aneet Kumar rawat 00688 FINO0001001 700 700 Processed 28/06/2023 523020114 AneetKumarrawat FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-05-003-064-001/356
() 		1705003064NRG24200620230419171 20/06/2023 Ramkumar rawat 1705003064WL014798 Ramkumar rawat 00688 FINO0001001 700 700 Processed 28/06/2023 523020114 Ramkumarrawat FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-05-003-064-001/357
() 		1705003064NRG24200620230419172 20/06/2023 Aanand singh 1705003064WL014798 Aanand singh 00688 FINO0001001 700 700 Processed 28/06/2023 523020114 Aanandsingh FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-05-003-064-001/357-A
() 		1705003064NRG24200620230419173 20/06/2023 Sonu raja 1705003064WL014798 Sonu raja 00688 FINO0001001 700 700 Processed 28/06/2023 523020114 Sonuraja FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-05-003-064-001/357-A
() 		1705003064NRG24200620230419174 20/06/2023 Suman rawat 1705003064WL014798 Suman rawat 00688 FINO0001001 700 700 Processed 28/06/2023 523020114 Sumanrawat FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-05-003-064-001/358-A
() 		1705003064NRG24200620230419178 20/06/2023 Basanti rawat 1705003064WL014798 Basanti rawat 00688 FINO0001001 700 700 Processed 26/06/2023 523020114 Basantirawat PUNJAB NATIONAL BANK(508568)
60 DATIA MP-05-003-064-001/359
() 		1705003064NRG24200620230419179 20/06/2023 Daleep Singh rawat 1705003064WL014798 Daleep Singh rawat 00688 FINO0001001 700 700 Processed 28/06/2023 523020114 DaleepSinghrawat FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-05-003-064-001/359-A
() 		1705003064NRG24200620230419180 20/06/2023 Vikendra rawat 1705003064WL014798 Vikendra rawat 00688 FINO0001001 700 700 Processed 28/06/2023 523020114 Vikendrarawat FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-05-003-067-002/107-B
() 		1705003067NRG24170620230402811 20/06/2023 Devlal 1705003067WL014182 Devlal 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 Devlal PUNJAB NATIONAL BANK(508568)
63 DATIA MP-05-003-067-002/111-A
() 		1705003067NRG24170620230402813 20/06/2023 ABRAN RAWAT 1705003067WL014182 ABRAN RAWAT 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 ABRANRAWAT PUNJAB NATIONAL BANK(508568)
64 DATIA MP-05-003-067-002/111-A
() 		1705003067NRG24170620230402812 20/06/2023 SUNMAN SINGH 1705003067WL014182 SUNMAN SINGH 00688 FINO0001001 1326 1326 Processed 28/06/2023 523020114 SUNMANSINGH FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-05-003-067-002/159
() 		1705003067NRG24170620230402821 20/06/2023 antram 1705003067WL014182 antram 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 antram PUNJAB NATIONAL BANK(508568)
66 DATIA MP-05-003-067-002/207
() 		1705003067NRG24170620230402830 20/06/2023 MANOJ RAWAT 1705003067WL014182 MANOJ RAWAT 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 MANOJRAWAT PUNJAB NATIONAL BANK(508568)
67 DATIA MP-05-003-067-002/21-B
() 		1705003067NRG24170620230402832 20/06/2023 ANANDI RAWAT 1705003067WL014182 ANANDI RAWAT 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 ANANDIRAWAT INDIAN OVERSEAS BANK(508541)
68 DATIA MP-05-003-067-002/216
() 		1705003067NRG24170620230402833 20/06/2023 MANOJ RAWAT 1705003067WL014182 MANOJ RAWAT 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 MANOJRAWAT PUNJAB NATIONAL BANK(508568)
69 DATIA MP-05-003-067-002/223
() 		1705003067NRG24170620230402835 20/06/2023 Lakhan singh pal 1705003067WL014182 Lakhan singh pal 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 Lakhansinghpal INDIAN OVERSEAS BANK(508541)
70 DATIA MP-05-003-067-002/223-B
() 		1705003067NRG24170620230402837 20/06/2023 Brajendra pal 1705003067WL014182 Brajendra pal 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 Brajendrapal PUNJAB NATIONAL BANK(508568)
71 DATIA MP-05-003-067-002/248
() 		1705003067NRG24170620230402838 20/06/2023 SAROJ RAWAT 1705003067WL014182 SAROJ RAWAT 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 SAROJRAWAT PUNJAB NATIONAL BANK(508568)
72 DATIA MP-05-003-067-002/252
() 		1705003067NRG24170620230402841 20/06/2023 VIDYA 1705003067WL014182 VIDYA 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 VIDYA PUNJAB NATIONAL BANK(508568)
73 DATIA MP-05-003-067-002/253
() 		1705003067NRG24170620230402842 20/06/2023 BRAJMOHAN 1705003067WL014182 BRAJMOHAN 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 BRAJMOHAN JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
74 DATIA MP-05-003-067-002/254
() 		1705003067NRG24170620230402843 20/06/2023 HAJRAT 1705003067WL014182 HAJRAT 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 HAJRAT INDIAN OVERSEAS BANK(508541)
75 DATIA MP-05-003-067-002/256
() 		1705003067NRG24170620230402844 20/06/2023 RADHE 1705003067WL014182 RADHE 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 RADHE PUNJAB NATIONAL BANK(508568)
76 DATIA MP-05-003-067-002/257
() 		1705003067NRG24170620230402845 20/06/2023 ANKIT GUDSELE 1705003067WL014182 ANKIT GUDSELE 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 ANKITGUDSELE PUNJAB NATIONAL BANK(508568)
77 DATIA MP-05-003-067-002/258
() 		1705003067NRG24170620230402846 20/06/2023 USHA VANSHKAR 1705003067WL014182 USHA VANSHKAR 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 USHAVANSHKAR INDIAN OVERSEAS BANK(508541)
78 DATIA MP-05-003-067-002/259
() 		1705003067NRG24170620230402847 20/06/2023 BALLURAM 1705003067WL014182 BALLURAM 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 BALLURAM PUNJAB NATIONAL BANK(508568)
79 DATIA MP-05-003-067-002/261
() 		1705003067NRG24170620230402848 20/06/2023 PRADEEP 1705003067WL014182 PRADEEP 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 PRADEEP INDIAN BANK(607105)
80 DATIA MP-05-003-067-002/262
() 		1705003067NRG24170620230402849 20/06/2023 GEETA 1705003067WL014182 GEETA 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 GEETA PUNJAB NATIONAL BANK(508568)
81 DATIA MP-05-003-067-002/263
() 		1705003067NRG24170620230402850 20/06/2023 JAYENDRA RAWAT 1705003067WL014182 JAYENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 JAYENDRARAWAT PUNJAB NATIONAL BANK(508568)
82 DATIA MP-05-003-067-002/265
() 		1705003067NRG24170620230402851 20/06/2023 LAXMI 1705003067WL014182 LAXMI 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 LAXMI PUNJAB NATIONAL BANK(508568)
83 DATIA MP-05-003-067-002/266
() 		1705003067NRG24170620230402852 20/06/2023 SANGEETA 1705003067WL014182 SANGEETA 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 SANGEETA PUNJAB NATIONAL BANK(508568)
84 DATIA MP-05-003-067-002/267
() 		1705003067NRG24170620230402853 20/06/2023 BRAJESH 1705003067WL014182 BRAJESH 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 BRAJESH INDIAN OVERSEAS BANK(508541)
85 DATIA MP-05-003-067-002/268
() 		1705003067NRG24170620230402854 20/06/2023 BOHRE SINGH 1705003067WL014182 BOHRE SINGH 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 BOHRESINGH PUNJAB NATIONAL BANK(508568)
86 DATIA MP-05-003-067-002/274
() 		1705003067NRG24170620230402855 20/06/2023 PISTA RAWAT 1705003067WL014182 PISTA RAWAT 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 PISTARAWAT PUNJAB NATIONAL BANK(508568)
87 DATIA MP-05-003-067-002/275
() 		1705003067NRG24170620230402856 20/06/2023 PRIYANKA PAL 1705003067WL014182 PRIYANKA PAL 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 PRIYANKAPAL PUNJAB NATIONAL BANK(508568)
88 DATIA MP-05-003-067-002/278
() 		1705003067NRG24170620230402857 20/06/2023 NABAB SINGH 1705003067WL014182 NABAB SINGH 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 NABABSINGH PUNJAB NATIONAL BANK(508568)
89 DATIA MP-05-003-067-002/279
() 		1705003067NRG24170620230402858 20/06/2023 balaram pal 1705003067WL014182 balaram pal 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 balarampal AXIS BANK(607153)
90 DATIA MP-05-003-067-002/283
() 		1705003067NRG24170620230402860 20/06/2023 PUSHPENDRA JATAV 1705003067WL014182 PUSHPENDRA JATAV 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 PUSHPENDRAJATAV STATE BANK OF INDIA(508548)
91 DATIA MP-05-003-067-002/284
() 		1705003067NRG24170620230402861 20/06/2023 PAPEMDRA RAWAT 1705003067WL014182 PAPEMDRA RAWAT 00688 FINO0001001 1326 1326 Processed 27/06/2023 523020114 PAPEMDRARAWAT PUNJAB & SIND BANK(607087)
92 DATIA MP-05-003-067-002/285
() 		1705003067NRG24170620230402862 20/06/2023 SATYENDRA 1705003067WL014182 SATYENDRA 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 SATYENDRA INDIAN OVERSEAS BANK(508541)
93 DATIA MP-05-003-067-002/290
() 		1705003067NRG24170620230402863 20/06/2023 SHIVLAL PAL 1705003067WL014182 SHIVLAL PAL 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 SHIVLALPAL STATE BANK OF INDIA(508548)
94 DATIA MP-05-003-067-002/292
() 		1705003067NRG24170620230402864 20/06/2023 BHAGGI PAL 1705003067WL014182 BHAGGI PAL 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 BHAGGIPAL UNION BANK OF INDIA(508500)
95 DATIA MP-05-003-067-002/293
() 		1705003067NRG24170620230402865 20/06/2023 SUKHDEVI PAL 1705003067WL014182 SUKHDEVI PAL 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 SUKHDEVIPAL PUNJAB NATIONAL BANK(508568)
96 DATIA MP-05-003-067-002/296
() 		1705003067NRG24170620230402866 20/06/2023 PAWAN RAWAT 1705003067WL014182 PAWAN RAWAT 00688 FINO0001001 1326 1326 Processed 26/06/2023 523020114 PAWANRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 62730 62730
97 DATIA MP-05-003-067-002/12-A
() 		1705003067NRG24170620230402815 20/06/2023 Avadh 1705003067WL014182 Avadh 00688 FINO0001446 1326 1326 Processed 26/06/2023 523020114 Avadh PUNJAB NATIONAL BANK(508568)
98 DATIA MP-05-003-067-002/173-A
() 		1705003067NRG24170620230402822 20/06/2023 Kamal singh 1705003067WL014182 Kamal singh 00688 FINO0001446 1326 1326 Processed 26/06/2023 523020114 Kamalsingh PUNJAB NATIONAL BANK(508568)
99 DATIA MP-05-003-067-002/72-B
() 		1705003067NRG24170620230402867 20/06/2023 MOHAN SINGH 1705003067WL014182 MOHAN SINGH 00688 FINO0001446 1326 1326 Processed 26/06/2023 523020114 MOHANSINGH PUNJAB NATIONAL BANK(508568)
100 DATIA MP-05-003-067-002/73-A
() 		1705003067NRG24170620230402868 20/06/2023 girja rawat 1705003067WL014182 girja rawat 00688 FINO0001446 1326 1326 Processed 26/06/2023 523020114 girjarawat PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
101 DATIA MP-05-003-064-002/379
() 		1705003064NRG24200620230419181 20/06/2023 GEETA RAWAT 1705003064WL014798 GEETA RAWAT 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523020114 GEETARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
102 DATIA MP-05-003-064-002/381
() 		1705003064NRG24200620230419182 20/06/2023 SINGRAM 1705003064WL014798 SINGRAM 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523020114 SINGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 DATIA MP-05-003-064-002/383
() 		1705003064NRG24200620230419183 20/06/2023 PANKAJ RAWAT 1705003064WL014798 PANKAJ RAWAT 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523020114 PANKAJRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
104 DATIA MP-05-003-064-002/385
() 		1705003064NRG24200620230419184 20/06/2023 DINESH RAWAT 1705003064WL014798 DINESH RAWAT 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523020114 DINESHRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 128146 128146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_200623APB_FTO_113204 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3315
2 DATIA MP1704002_200623APB_FTO_113204 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_200623APB_FTO_113204 IDBI Bank IBKL0001630 Datia 2652
4 DATIA MP1704002_200623APB_FTO_113204 Indian Overseas Bank IOBA0002640 DATIA 6630
5 DATIA MP1704002_200623APB_FTO_113204 Punjab National Bank PUNB0059900 BARONI KHURD 22100
6 DATIA MP1704002_200623APB_FTO_113204 Punjab National Bank PUNB0063800 GANDHI ROAD 5083
7 DATIA MP1704002_200623APB_FTO_113204 State Bank of India SBIN0004542 ADB DATIA 8398
8 DATIA MP1704002_200623APB_FTO_113204 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 3978
9 DATIA MP1704002_200623APB_FTO_113204 Union Bank of India UBIN0567001 DATIA 1326
10 DATIA MP1704002_200623APB_FTO_113204 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 62730
11 DATIA MP1704002_200623APB_FTO_113204 Fino Payments Bank Ltd FINO0001446 MP RO 5304
12 DATIA MP1704002_200623APB_FTO_113204 India Post Payments Bank IPOS0000001 Datia 5304

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