Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_031023APB_FTO_300429
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-04-002-040-001/378
(BUHARA) 		1704002040NRG24031020230105984 03/10/2023 Lavkush 1704002040WL006369 Lavkush 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291342025 Lavkush BANK OF BARODA(606985)
2 DATIA MP-04-002-086-001/187
(GUJARRA) 		1704002086NRG24031020230105814 03/10/2023 Keshav kumar 1704002086WL006358 Keshav kumar 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 291342025 Keshavkumar BANK OF BARODA(606985)
3 DATIA MP-04-002-086-001/252
(GUJARRA) 		1704002086NRG24031020230105822 03/10/2023 deshraj 1704002086WL006358 deshraj 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 291342025 deshraj BANK OF BARODA(606985)
4 DATIA MP-04-002-086-001/252
(GUJARRA) 		1704002086NRG24031020230105823 03/10/2023 rakhi 1704002086WL006358 rakhi 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 291342025 rakhi BANK OF BARODA(606985)
SubTotal 4641 4641
5 DATIA MP-04-002-040-001/369
(BUHARA) 		1704002040NRG24031020230105983 03/10/2023 Dwarka 1704002040WL006369 Dwarka 00048 BKID0009067 1326 1326 Processed 09/11/2023 291342025 Dwarka INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-068-001/1374-A
(UNAO) 		1704002068NRG24290920230103340 03/10/2023 JITENDRA KUSHWAHA 1704002068WL006216 JITENDRA KUSHWAHA 00048 BKID0009067 1547 1547 Processed 09/11/2023 291342025 JITENDRAKUSHWAHA PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-068-001/1374-B
(UNAO) 		1704002068NRG24290920230103341 03/10/2023 LAKSHMI 1704002068WL006216 LAKSHMI 00048 BKID0009067 1547 1547 Processed 09/11/2023 291342025 LAKSHMI PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-068-001/1375-A
(UNAO) 		1704002068NRG24290920230103342 03/10/2023 PADMA PRAJAPATI 1704002068WL006216 PADMA PRAJAPATI 00048 BKID0009067 1547 1547 Processed 09/11/2023 291342025 PADMAPRAJAPATI PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-068-001/1378-A
(UNAO) 		1704002068NRG24290920230103343 03/10/2023 PINKI VERMA 1704002068WL006216 PINKI VERMA 00048 BKID0009067 1547 1547 Processed 09/11/2023 291342025 PINKIVERMA PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-068-001/1472-B
(UNAO) 		1704002068NRG24290920230103347 03/10/2023 CHHAYA RAI 1704002068WL006216 CHHAYA RAI 00048 BKID0009067 1547 1547 Processed 09/11/2023 291342025 CHHAYARAI PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-068-001/1474-B
(UNAO) 		1704002068NRG24290920230103348 03/10/2023 KESAV PRAJAPATI 1704002068WL006216 KESAV PRAJAPATI 00048 BKID0009067 1547 1547 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
12 DATIA MP-04-002-068-001/1478-A
(UNAO) 		1704002068NRG24290920230103349 03/10/2023 DIPIKA BUNKAR 1704002068WL006216 DIPIKA BUNKAR 00048 BKID0009067 1547 1547 Processed 09/11/2023 291342025 DIPIKABUNKAR PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-068-001/1484-A
(UNAO) 		1704002068NRG24290920230103351 03/10/2023 DHANRAJ 1704002068WL006216 DHANRAJ 00048 BKID0009067 1547 1547 Processed 09/11/2023 291342025 DHANRAJ PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-068-001/1487-A
(UNAO) 		1704002068NRG24290920230103352 03/10/2023 NARENDRA SUTRAKAR 1704002068WL006216 NARENDRA SUTRAKAR 00048 BKID0009067 1547 1547 Processed 09/11/2023 291342025 NARENDRASUTRAKAR PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-068-001/1488-B
(UNAO) 		1704002068NRG24290920230103353 03/10/2023 NEETA 1704002068WL006216 NEETA 00048 BKID0009067 1547 1547 Processed 09/11/2023 291342025 NEETA PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-068-001/1489-A
(UNAO) 		1704002068NRG24290920230103354 03/10/2023 KAUSHAL KORI 1704002068WL006216 KAUSHAL KORI 00048 BKID0009067 1547 1547 Processed 09/11/2023 291342025 KAUSHALKORI PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-068-001/1490-A
(UNAO) 		1704002068NRG24290920230103355 03/10/2023 NAND RAI 1704002068WL006216 NAND RAI 00048 BKID0009067 1547 1547 Processed 09/11/2023 291342025 NANDRAI PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-068-001/1986
(UNAO) 		1704002068NRG24290920230103377 03/10/2023 PRAMOD VERMA 1704002068WL006216 PRAMOD VERMA 00048 BKID0009067 1547 1547 Processed 09/11/2023 291342025 PRAMODVERMA PUNJAB NATIONAL BANK(508568)
SubTotal 21437 21437
19 DATIA MP-04-002-040-001/133
(BUHARA) 		1704002040NRG24031020230105978 03/10/2023 Kalavati 1704002040WL006369 Kalavati 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291342025 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
20 DATIA MP-04-002-040-001/133
(BUHARA) 		1704002040NRG24031020230105977 03/10/2023 Kalyan 1704002040WL006369 Kalyan 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291342025 Kalyan CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-040-001/317
(BUHARA) 		1704002040NRG24031020230105980 03/10/2023 Kashi ram 1704002040WL006369 Kashi ram 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291342025 Kashiram PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-040-001/635
(BUHARA) 		1704002040NRG24031020230106040 03/10/2023 Pista 1704002040WL006369 Pista 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291342025 Pista CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
23 DATIA MP-04-002-068-001/1963
(UNAO) 		1704002068NRG24290920230103371 03/10/2023 rahul prajapati 1704002068WL006216 rahul prajapati 00165 IBKL0001630 1547 1547 Processed 09/11/2023 291342025 rahulprajapati PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1547 1547
24 DATIA MP-04-002-019-002/87
(KUMHEDI) 		1704002019NRG24021020230105633 03/10/2023 ARVIND KUMAR 1704002019WL006348 ARVIND KUMAR 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291342025 ARVINDKUMAR BANK OF BARODA(606985)
SubTotal 1326 1326
25 DATIA MP-04-002-068-001/1389-B
(UNAO) 		1704002068NRG24290920230103344 03/10/2023 rani 1704002068WL006216 rani 00354 PUNB0088200 1547 1547 Processed 09/11/2023 291342025 rani PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-068-001/1390-B
(UNAO) 		1704002068NRG24290920230103346 03/10/2023 sonam 1704002068WL006216 sonam 00354 PUNB0088200 1547 1547 Processed 09/11/2023 291342025 sonam PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-068-001/1500-A
(UNAO) 		1704002068NRG24290920230103356 03/10/2023 laxminarayan 1704002068WL006216 laxminarayan 00354 PUNB0088200 1547 1547 Processed 09/11/2023 291342025 laxminarayan PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-068-001/1560-A
(UNAO) 		1704002068NRG24290920230103357 03/10/2023 pankaj unya 1704002068WL006216 pankaj unya 00354 PUNB0088200 1547 1547 Processed 09/11/2023 291342025 pankajunya PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-068-001/1652
(UNAO) 		1704002068NRG24290920230103358 03/10/2023 ramesh 1704002068WL006216 ramesh 00354 PUNB0088200 1547 1547 Processed 09/11/2023 291342025 ramesh PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-068-001/1726-A
(UNAO) 		1704002068NRG24290920230103361 03/10/2023 Bhupendra kori 1704002068WL006216 Bhupendra kori 00354 PUNB0088200 1547 1547 Processed 09/11/2023 291342025 Bhupendrakori PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-068-001/1728-A
(UNAO) 		1704002068NRG24290920230103362 03/10/2023 manish verma 1704002068WL006216 manish verma 00354 PUNB0088200 1547 1547 Processed 09/11/2023 291342025 manishverma PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-068-001/1765-A
(UNAO) 		1704002068NRG24290920230103363 03/10/2023 chandra prakash varma 1704002068WL006216 chandra prakash varma 00354 PUNB0088200 1547 1547 Processed 09/11/2023 291342025 chandraprakashvarma PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-068-001/1767
(UNAO) 		1704002068NRG24290920230103364 03/10/2023 vandana gautam 1704002068WL006216 vandana gautam 00354 PUNB0088200 1547 1547 Processed 09/11/2023 291342025 vandanagautam PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-068-001/1858
(UNAO) 		1704002068NRG24290920230103366 03/10/2023 kamla 1704002068WL006216 kamla 00354 PUNB0088200 1547 1547 Processed 09/11/2023 291342025 kamla PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-068-001/1858
(UNAO) 		1704002068NRG24290920230103367 03/10/2023 ramesh 1704002068WL006216 ramesh 00354 PUNB0088200 1547 1547 Processed 09/11/2023 291342025 ramesh PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-068-001/1913
(UNAO) 		1704002068NRG24290920230103369 03/10/2023 seema gautam 1704002068WL006216 seema gautam 00354 PUNB0088200 1547 1547 Processed 09/11/2023 291342025 seemagautam PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-068-001/1961
(UNAO) 		1704002068NRG24290920230103370 03/10/2023 sanjesh kushwaha 1704002068WL006216 sanjesh kushwaha 00354 PUNB0088200 1547 1547 Processed 09/11/2023 291342025 sanjeshkushwaha PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-068-001/1977
(UNAO) 		1704002068NRG24290920230103372 03/10/2023 jaynti kushwaha 1704002068WL006216 jaynti kushwaha 00354 PUNB0088200 1547 1547 Processed 09/11/2023 291342025 jayntikushwaha PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-068-001/1980
(UNAO) 		1704002068NRG24290920230103374 03/10/2023 dashrath 1704002068WL006216 dashrath 00354 PUNB0088200 1547 1547 Processed 09/11/2023 291342025 dashrath PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-068-001/1981
(UNAO) 		1704002068NRG24290920230103375 03/10/2023 mahesh 1704002068WL006216 mahesh 00354 PUNB0088200 1547 1547 Processed 09/11/2023 291342025 mahesh PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-068-001/1982
(UNAO) 		1704002068NRG24290920230103376 03/10/2023 nisha kewat 1704002068WL006216 nisha kewat 00354 PUNB0088200 1547 1547 Processed 09/11/2023 291342025 nishakewat PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-068-001/1987
(UNAO) 		1704002068NRG24290920230103378 03/10/2023 neelam yadav 1704002068WL006216 neelam yadav 00354 PUNB0088200 1547 1547 Processed 09/11/2023 291342025 neelamyadav PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-068-001/1987-A
(UNAO) 		1704002068NRG24290920230103379 03/10/2023 dharmendra yadav 1704002068WL006216 dharmendra yadav 00354 PUNB0088200 1547 1547 Processed 09/11/2023 291342025 dharmendrayadav PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-086-001/10
(GUJARRA) 		1704002086NRG24031020230105793 03/10/2023 satyvati patva 1704002086WL006358 satyvati patva 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 satyvatipatva INDIA POST PAYMENTS BANK LIMITED(508528)
45 DATIA MP-04-002-086-001/10
(GUJARRA) 		1704002086NRG24031020230105792 03/10/2023 suresh kumar 1704002086WL006358 suresh kumar 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 sureshkumar PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-086-001/103
(GUJARRA) 		1704002086NRG24031020230105794 03/10/2023 nihal 1704002086WL006358 nihal 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 nihal PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-086-001/103
(GUJARRA) 		1704002086NRG24031020230105795 03/10/2023 rajni 1704002086WL006358 rajni 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 rajni PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-086-001/107-A
(GUJARRA) 		1704002086NRG24031020230105796 03/10/2023 kallan 1704002086WL006358 kallan 00354 PUNB0088200 1105 1105 Processed 10/11/2023 291342025 kallan STATE BANK OF INDIA(508548)
49 DATIA MP-04-002-086-001/108
(GUJARRA) 		1704002086NRG24031020230105797 03/10/2023 rajkumar 1704002086WL006358 rajkumar 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
50 DATIA MP-04-002-086-001/109
(GUJARRA) 		1704002086NRG24031020230105798 03/10/2023 phoolvati parihar 1704002086WL006358 phoolvati parihar 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 phoolvatiparihar PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-086-001/133
(GUJARRA) 		1704002086NRG24031020230105800 03/10/2023 meera devi 1704002086WL006358 meera devi 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 meeradevi PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-086-001/14
(GUJARRA) 		1704002086NRG24031020230105801 03/10/2023 kalyan singh 1704002086WL006358 kalyan singh 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 kalyansingh PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-086-001/14
(GUJARRA) 		1704002086NRG24031020230105802 03/10/2023 vijay bharti 1704002086WL006358 vijay bharti 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 vijaybharti PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-086-001/149
(GUJARRA) 		1704002086NRG24031020230105803 03/10/2023 ghansyam 1704002086WL006358 ghansyam 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 ghansyam PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-086-001/149
(GUJARRA) 		1704002086NRG24031020230105804 03/10/2023 suman 1704002086WL006358 suman 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 suman PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-086-001/149-A
(GUJARRA) 		1704002086NRG24031020230105806 03/10/2023 archana jha 1704002086WL006358 archana jha 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 archanajha PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-086-001/160
(GUJARRA) 		1704002086NRG24031020230105807 03/10/2023 rajeswari parihar 1704002086WL006358 rajeswari parihar 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 rajeswariparihar PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-086-001/161
(GUJARRA) 		1704002086NRG24031020230105808 03/10/2023 jeevan lal 1704002086WL006358 jeevan lal 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 jeevanlal PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-086-001/161
(GUJARRA) 		1704002086NRG24031020230105809 03/10/2023 ramshri kevat 1704002086WL006358 ramshri kevat 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 ramshrikevat PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-086-001/161-A
(GUJARRA) 		1704002086NRG24031020230105810 03/10/2023 dharmendra 1704002086WL006358 dharmendra 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
61 DATIA MP-04-002-086-001/161-A
(GUJARRA) 		1704002086NRG24031020230105811 03/10/2023 sunita kevat 1704002086WL006358 sunita kevat 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 sunitakevat PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-086-001/185-A
(GUJARRA) 		1704002086NRG24031020230105813 03/10/2023 sahib singh 1704002086WL006358 sahib singh 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 sahibsingh BANK OF BARODA(606985)
63 DATIA MP-04-002-086-001/187-A
(GUJARRA) 		1704002086NRG24031020230105816 03/10/2023 mohini parihar 1704002086WL006358 mohini parihar 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 mohiniparihar PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-086-001/187-A
(GUJARRA) 		1704002086NRG24031020230105815 03/10/2023 vinay kumar parihar 1704002086WL006358 vinay kumar parihar 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 vinaykumarparihar INDIA POST PAYMENTS BANK LIMITED(508528)
65 DATIA MP-04-002-086-001/188
(GUJARRA) 		1704002086NRG24031020230105818 03/10/2023 koshalya kewat 1704002086WL006358 koshalya kewat 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 koshalyakewat PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-086-001/188
(GUJARRA) 		1704002086NRG24031020230105817 03/10/2023 laxminarayan 1704002086WL006358 laxminarayan 00354 PUNB0088200 1105 1105 Processed 10/11/2023 291342025 laxminarayan STATE BANK OF INDIA(508548)
67 DATIA MP-04-002-086-001/199-B
(GUJARRA) 		1704002086NRG24031020230105819 03/10/2023 sandhya parihar 1704002086WL006358 sandhya parihar 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 sandhyaparihar PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-086-001/243-B
(GUJARRA) 		1704002086NRG24031020230105820 03/10/2023 rakesh giri 1704002086WL006358 rakesh giri 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 rakeshgiri PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-086-001/243-B
(GUJARRA) 		1704002086NRG24031020230105821 03/10/2023 ramdevi giri 1704002086WL006358 ramdevi giri 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 ramdevigiri PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-086-001/258-A
(GUJARRA) 		1704002086NRG24031020230105826 03/10/2023 amit kumar 1704002086WL006358 amit kumar 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 amitkumar PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-086-001/258-A
(GUJARRA) 		1704002086NRG24031020230105827 03/10/2023 mandakini parihar 1704002086WL006358 mandakini parihar 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 mandakiniparihar PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-086-001/52-A
(GUJARRA) 		1704002086NRG24031020230105829 03/10/2023 sima 1704002086WL006358 sima 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 sima PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-086-001/86
(GUJARRA) 		1704002086NRG24031020230105833 03/10/2023 urmila vishkarma 1704002086WL006358 urmila vishkarma 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 urmilavishkarma PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-086-001/86-A
(GUJARRA) 		1704002086NRG24031020230105835 03/10/2023 Pooja 1704002086WL006358 Pooja 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 Pooja CENTRAL BANK OF INDIA(607115)
75 DATIA MP-04-002-086-001/86-A
(GUJARRA) 		1704002086NRG24031020230105834 03/10/2023 sandeep 1704002086WL006358 sandeep 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
76 DATIA MP-04-002-086-001/90
(GUJARRA) 		1704002086NRG24031020230105838 03/10/2023 ramkali 1704002086WL006358 ramkali 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 ramkali PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-086-002/25-A
(GUJARRA) 		1704002086NRG24031020230105840 03/10/2023 rashmi 1704002086WL006358 rashmi 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291342025 rashmi PUNJAB NATIONAL BANK(508568)
SubTotal 66963 66963
78 DATIA MP-04-002-040-001/116-A
(BUHARA) 		1704002040NRG24031020230105976 03/10/2023 Mahadebi Ahirwar 1704002040WL006369 Mahadebi Ahirwar 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291342025 MahadebiAhirwar PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-040-001/116-A
(BUHARA) 		1704002040NRG24031020230105975 03/10/2023 Mahendr 1704002040WL006369 Mahendr 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291342025 Mahendr PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-040-001/279
(BUHARA) 		1704002040NRG24031020230105979 03/10/2023 ravi kushwah 1704002040WL006369 ravi kushwah 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291342025 ravikushwah PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
81 DATIA MP-04-002-040-001/328
(BUHARA) 		1704002040NRG24031020230105981 03/10/2023 uma 1704002040WL006369 uma 00415 SBIN0004542 1326 1326 Processed 10/11/2023 291342025 uma STATE BANK OF INDIA(508548)
82 DATIA MP-04-002-068-001/1877
(UNAO) 		1704002068NRG24290920230103368 03/10/2023 upendra gautam 1704002068WL006216 upendra gautam 00415 SBIN0004542 1547 1547 Processed 10/11/2023 291342025 upendragautam STATE BANK OF INDIA(508548)
SubTotal 2873 2873
83 DATIA MP-04-002-086-001/89
(GUJARRA) 		1704002086NRG24031020230105837 03/10/2023 anita parihar 1704002086WL006358 anita parihar 00468 UBIN0567001 1105 1105 Processed 09/11/2023 291342025 anitaparihar UNION BANK OF INDIA(508500)
84 DATIA MP-04-002-086-001/89
(GUJARRA) 		1704002086NRG24031020230105836 03/10/2023 kok singh parihar 1704002086WL006358 kok singh parihar 00468 UBIN0567001 1105 1105 Processed 09/11/2023 291342025 koksinghparihar UNION BANK OF INDIA(508500)
SubTotal 2210 2210
85 DATIA MP-04-002-040-001/497
(BUHARA) 		1704002040NRG24031020230105987 03/10/2023 Arun 1704002040WL006369 Arun 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342025 Arun AXIS BANK(607153)
86 DATIA MP-04-002-040-001/498
(BUHARA) 		1704002040NRG24031020230105988 03/10/2023 Pooja 1704002040WL006369 Pooja 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342025 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
87 DATIA MP-04-002-040-001/523
(BUHARA) 		1704002040NRG24031020230105989 03/10/2023 Ambika prasad 1704002040WL006369 Ambika prasad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342025 Ambikaprasad CENTRAL BANK OF INDIA(607115)
88 DATIA MP-04-002-040-001/529
(BUHARA) 		1704002040NRG24031020230105990 03/10/2023 Kapil 1704002040WL006369 Kapil 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342025 Kapil FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-040-001/549
(BUHARA) 		1704002040NRG24031020230105991 03/10/2023 Mahendra 1704002040WL006369 Mahendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342025 Mahendra PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-040-001/550
(BUHARA) 		1704002040NRG24031020230105992 03/10/2023 Gayatri 1704002040WL006369 Gayatri 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342025 Gayatri CENTRAL BANK OF INDIA(607115)
91 DATIA MP-04-002-040-001/559
(BUHARA) 		1704002040NRG24031020230105993 03/10/2023 Jamuna 1704002040WL006369 Jamuna 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342025 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-04-002-040-001/560
(BUHARA) 		1704002040NRG24031020230105994 03/10/2023 Makundi 1704002040WL006369 Makundi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342025 Makundi PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
93 DATIA MP-04-002-019-002/87
(KUMHEDI) 		1704002019NRG24021020230105634 03/10/2023 seema 1704002019WL006348 seema 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291342025 seema INDIA POST PAYMENTS BANK LIMITED(508528)
94 DATIA MP-04-002-040-001/481
(BUHARA) 		1704002040NRG24031020230105985 03/10/2023 Murari 1704002040WL006369 Murari 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291342025 Murari PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-040-001/482
(BUHARA) 		1704002040NRG24031020230105986 03/10/2023 Anita 1704002040WL006369 Anita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291342025 Anita BANK OF BARODA(606985)
96 DATIA MP-04-002-086-001/167-A
(GUJARRA) 		1704002086NRG24031020230105812 03/10/2023 dinkuar kewat 1704002086WL006358 dinkuar kewat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291342025 dinkuarkewat INDIA POST PAYMENTS BANK LIMITED(508528)
97 DATIA MP-04-002-086-001/257
(GUJARRA) 		1704002086NRG24031020230105824 03/10/2023 mathura prasad 1704002086WL006358 mathura prasad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291342025 mathuraprasad INDIA POST PAYMENTS BANK LIMITED(508528)
98 DATIA MP-04-002-086-001/257
(GUJARRA) 		1704002086NRG24031020230105825 03/10/2023 rani 1704002086WL006358 rani 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291342025 rani INDIA POST PAYMENTS BANK LIMITED(508528)
99 DATIA MP-04-002-086-001/52-A
(GUJARRA) 		1704002086NRG24031020230105828 03/10/2023 hargovind 1704002086WL006358 hargovind 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291342025 hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
100 DATIA MP-04-002-086-001/80-A
(GUJARRA) 		1704002086NRG24031020230105831 03/10/2023 sahodra devi 1704002086WL006358 sahodra devi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291342025 sahodradevi BANK OF BARODA(606985)
SubTotal 9503 9503
Total 130390 130390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_031023APB_FTO_300429 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 4641
2 DATIA MP1704002_031023APB_FTO_300429 Bank of India BKID0009067 DATIA 21437
3 DATIA MP1704002_031023APB_FTO_300429 Central Bank Of India CBIN0281424 DATIA 5304
4 DATIA MP1704002_031023APB_FTO_300429 IDBI Bank IBKL0001630 Datia 1547
5 DATIA MP1704002_031023APB_FTO_300429 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
6 DATIA MP1704002_031023APB_FTO_300429 Punjab National Bank PUNB0088200 UNNAO 66963
7 DATIA MP1704002_031023APB_FTO_300429 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3978
8 DATIA MP1704002_031023APB_FTO_300429 State Bank of India SBIN0004542 ADB DATIA 2873
9 DATIA MP1704002_031023APB_FTO_300429 Union Bank of India UBIN0567001 DATIA 2210
10 DATIA MP1704002_031023APB_FTO_300429 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
11 DATIA MP1704002_031023APB_FTO_300429 India Post Payments Bank IPOS0000001 Datia 6851
12 DATIA MP1704002_031023APB_FTO_300429 India Post Payments Bank IPOS0000001 Gwalior 2652

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