Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:51:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_010723APB_FTO_141002
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-04-002-026-001/550-A
(KURTHARA) 		1704002026NRG24010720230042784 01/07/2023 kaushal 1704002026WL002361 kaushal 00165 IBKL0000056 1326 1326 Processed 11/07/2023 799757651 kaushal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 DATIA MP-04-002-026-001/493
(KURTHARA) 		1704002026NRG24010720230042762 01/07/2023 sarita 1704002026WL002361 sarita 00165 IBKL0001630 1326 1326 Processed 11/07/2023 799757651 sarita IDBI BANK(607095)
3 DATIA MP-04-002-026-001/495
(KURTHARA) 		1704002026NRG24010720230042763 01/07/2023 sarita 1704002026WL002361 sarita 00165 IBKL0001630 1326 1326 Processed 11/07/2023 799757651 sarita PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-026-001/501
(KURTHARA) 		1704002026NRG24010720230042764 01/07/2023 rakesh 1704002026WL002361 rakesh 00165 IBKL0001630 1326 1326 Processed 11/07/2023 799757651 rakesh STATE BANK OF INDIA(508548)
5 DATIA MP-04-002-026-001/502
(KURTHARA) 		1704002026NRG24010720230042765 01/07/2023 rajni 1704002026WL002361 rajni 00165 IBKL0001630 1326 1326 Processed 11/07/2023 799757651 rajni IDBI BANK(607095)
6 DATIA MP-04-002-026-001/504
(KURTHARA) 		1704002026NRG24010720230042766 01/07/2023 juli 1704002026WL002361 juli 00165 IBKL0001630 1326 1326 Processed 11/07/2023 799757651 juli IDBI BANK(607095)
7 DATIA MP-04-002-026-001/508
(KURTHARA) 		1704002026NRG24010720230042767 01/07/2023 balram 1704002026WL002361 balram 00165 IBKL0001630 1326 1326 Processed 11/07/2023 799757651 balram STATE BANK OF INDIA(508548)
8 DATIA MP-04-002-026-001/512
(KURTHARA) 		1704002026NRG24010720230042768 01/07/2023 krashnakant 1704002026WL002361 krashnakant 00165 IBKL0001630 1326 1326 Processed 11/07/2023 799757651 krashnakant PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-026-001/515
(KURTHARA) 		1704002026NRG24010720230042769 01/07/2023 satesh 1704002026WL002361 satesh 00165 IBKL0001630 1326 1326 Processed 11/07/2023 799757651 satesh STATE BANK OF INDIA(508548)
10 DATIA MP-04-002-026-001/523
(KURTHARA) 		1704002026NRG24010720230042770 01/07/2023 bebi 1704002026WL002361 bebi 00165 IBKL0001630 1326 1326 Processed 11/07/2023 799757651 bebi PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-026-001/527
(KURTHARA) 		1704002026NRG24010720230042771 01/07/2023 takhat singh kuswaha 1704002026WL002361 takhat singh kuswaha 00165 IBKL0001630 1326 1326 Processed 11/07/2023 799757651 takhatsinghkuswaha PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-026-001/531
(KURTHARA) 		1704002026NRG24010720230042772 01/07/2023 rohit vanshkar 1704002026WL002361 rohit vanshkar 00165 IBKL0001630 1326 1326 Processed 11/07/2023 799757651 rohitvanshkar PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-026-001/533
(KURTHARA) 		1704002026NRG24010720230042773 01/07/2023 nihal parihar 1704002026WL002361 nihal parihar 00165 IBKL0001630 1326 1326 Processed 11/07/2023 799757651 nihalparihar IDBI BANK(607095)
14 DATIA MP-04-002-026-001/541
(KURTHARA) 		1704002026NRG24010720230042774 01/07/2023 SATISH 1704002026WL002361 SATISH 00165 IBKL0001630 1326 1326 Processed 11/07/2023 799757651 SATISH PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-026-001/542
(KURTHARA) 		1704002026NRG24010720230042775 01/07/2023 GAJENDRA 1704002026WL002361 GAJENDRA 00165 IBKL0001630 1326 1326 Processed 11/07/2023 799757651 GAJENDRA PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-026-001/543
(KURTHARA) 		1704002026NRG24010720230042776 01/07/2023 ANAND 1704002026WL002361 ANAND 00165 IBKL0001630 1326 1326 Processed 11/07/2023 799757651 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
17 DATIA MP-04-002-026-001/546
(KURTHARA) 		1704002026NRG24010720230042779 01/07/2023 rinki 1704002026WL002361 rinki 00165 IBKL0001630 1326 1326 Processed 11/07/2023 799757651 rinki PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-026-001/547
(KURTHARA) 		1704002026NRG24010720230042780 01/07/2023 naval singh 1704002026WL002361 naval singh 00165 IBKL0001630 1326 1326 Processed 11/07/2023 799757651 navalsingh IDBI BANK(607095)
19 DATIA MP-04-002-026-001/554
(KURTHARA) 		1704002026NRG24010720230042785 01/07/2023 jbahar singh 1704002026WL002361 jbahar singh 00165 IBKL0001630 1326 1326 Processed 11/07/2023 799757651 jbaharsingh PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-116-001/30
(SANORA) 		1704002116NRG24010720230042730 01/07/2023 bhagwat kushwaha 1704002116WL002360 bhagwat kushwaha 00165 IBKL0001630 1326 1326 Processed 11/07/2023 799757651 bhagwatkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25194 25194
21 DATIA MP-04-002-026-001/108-A
(KURTHARA) 		1704002026NRG24010720230042744 01/07/2023 kapoori pal 1704002026WL002361 kapoori pal 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757651 kapooripal PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-026-001/108-A
(KURTHARA) 		1704002026NRG24010720230042743 01/07/2023 nirmla pal 1704002026WL002361 nirmla pal 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757651 nirmlapal PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-026-001/109-A
(KURTHARA) 		1704002026NRG24010720230042745 01/07/2023 GOKUL 1704002026WL002361 GOKUL 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757651 GOKUL PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-026-001/109-B
(KURTHARA) 		1704002026NRG24010720230042746 01/07/2023 HEMLATA 1704002026WL002361 HEMLATA 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757651 HEMLATA PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-026-001/173-A
(KURTHARA) 		1704002026NRG24010720230042752 01/07/2023 DEERAJ SINGH 1704002026WL002361 DEERAJ SINGH 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757651 DEERAJSINGH PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-026-001/177-A
(KURTHARA) 		1704002026NRG24010720230042753 01/07/2023 subhadra ahirwar 1704002026WL002361 subhadra ahirwar 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757651 subhadraahirwar STATE BANK OF INDIA(508548)
27 DATIA MP-04-002-026-001/215-A
(KURTHARA) 		1704002026NRG24010720230042755 01/07/2023 SURENDRA 1704002026WL002361 SURENDRA 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757651 SURENDRA BANK OF INDIA(508505)
28 DATIA MP-04-002-026-001/248-B
(KURTHARA) 		1704002026NRG24010720230042757 01/07/2023 MAYARAM 1704002026WL002361 MAYARAM 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757651 MAYARAM PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-026-001/3-A
(KURTHARA) 		1704002026NRG24010720230042758 01/07/2023 keshbati kushwah 1704002026WL002361 keshbati kushwah 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757651 keshbatikushwah PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-026-001/410
(KURTHARA) 		1704002026NRG24010720230042759 01/07/2023 kalpna 1704002026WL002361 kalpna 00354 PUNB0059900 1326 1326 Processed 12/07/2023 799757651 kalpna CENTRAL BANK OF INDIA(607115)
31 DATIA MP-04-002-026-001/550
(KURTHARA) 		1704002026NRG24010720230042783 01/07/2023 Indra 1704002026WL002361 Indra 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757651 Indra PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-026-001/550
(KURTHARA) 		1704002026NRG24010720230042782 01/07/2023 Ramprasad 1704002026WL002361 Ramprasad 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799757651 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
33 DATIA MP-04-002-116-001/119-A
(SANORA) 		1704002116NRG24010720230042673 01/07/2023 Arjun 1704002116WL002360 Arjun 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757651 Arjun PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-116-001/215-A
(SANORA) 		1704002116NRG24010720230042698 01/07/2023 Koshal Sahu 1704002116WL002360 Koshal Sahu 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799757651 KoshalSahu PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
35 DATIA MP-04-002-116-001/108
(SANORA) 		1704002116NRG24010720230042666 01/07/2023 HARIRAM 1704002116WL002360 HARIRAM 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 HARIRAM PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-116-001/108-B
(SANORA) 		1704002116NRG24010720230042667 01/07/2023 Arvind 1704002116WL002360 Arvind 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 Arvind PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-116-001/117
(SANORA) 		1704002116NRG24010720230042672 01/07/2023 SANTOSH BANSKAR 1704002116WL002360 SANTOSH BANSKAR 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 SANTOSHBANSKAR PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-116-001/131
(SANORA) 		1704002116NRG24010720230042675 01/07/2023 khem chandra 1704002116WL002360 khem chandra 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 khemchandra PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-116-001/142
(SANORA) 		1704002116NRG24010720230042678 01/07/2023 HARDEVI 1704002116WL002360 HARDEVI 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 HARDEVI PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-116-001/148-A
(SANORA) 		1704002116NRG24010720230042679 01/07/2023 Naval Kishore 1704002116WL002360 Naval Kishore 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 NavalKishore PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-116-001/154-A
(SANORA) 		1704002116NRG24010720230042680 01/07/2023 MAHENDRA 1704002116WL002360 MAHENDRA 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 MAHENDRA PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-116-001/157-A
(SANORA) 		1704002116NRG24010720230042681 01/07/2023 Bhagchandra Ahirwar 1704002116WL002360 Bhagchandra Ahirwar 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 BhagchandraAhirwar PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-116-001/173
(SANORA) 		1704002116NRG24010720230042683 01/07/2023 CHANDANSINGH 1704002116WL002360 CHANDANSINGH 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 DATIA MP-04-002-116-001/174-A
(SANORA) 		1704002116NRG24010720230042684 01/07/2023 Brijmohan 1704002116WL002360 Brijmohan 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 Brijmohan PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-116-001/178
(SANORA) 		1704002116NRG24010720230042689 01/07/2023 GITA 1704002116WL002360 GITA 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 GITA PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-116-001/178
(SANORA) 		1704002116NRG24010720230042688 01/07/2023 KELASH 1704002116WL002360 KELASH 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 KELASH PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-116-001/182-A
(SANORA) 		1704002116NRG24010720230042690 01/07/2023 rammohan 1704002116WL002360 rammohan 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 rammohan PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-116-001/184-A
(SANORA) 		1704002116NRG24010720230042691 01/07/2023 Utam 1704002116WL002360 Utam 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 Utam PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-116-001/190-A
(SANORA) 		1704002116NRG24010720230042692 01/07/2023 BHOORI 1704002116WL002360 BHOORI 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
50 DATIA MP-04-002-116-001/196-A
(SANORA) 		1704002116NRG24010720230042693 01/07/2023 ramakant 1704002116WL002360 ramakant 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 ramakant PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-116-001/197
(SANORA) 		1704002116NRG24010720230042694 01/07/2023 BHAGBAN DAS 1704002116WL002360 BHAGBAN DAS 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 BHAGBANDAS PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-116-001/205-A
(SANORA) 		1704002116NRG24010720230042697 01/07/2023 Radheyshyam Sharma 1704002116WL002360 Radheyshyam Sharma 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 RadheyshyamSharma PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-116-001/218-A
(SANORA) 		1704002116NRG24010720230042700 01/07/2023 Vinod kumar 1704002116WL002360 Vinod kumar 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 Vinodkumar PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-116-001/219-A
(SANORA) 		1704002116NRG24010720230042701 01/07/2023 Neelam 1704002116WL002360 Neelam 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
55 DATIA MP-04-002-116-001/234
(SANORA) 		1704002116NRG24010720230042702 01/07/2023 Chandrashekhar 1704002116WL002360 Chandrashekhar 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 Chandrashekhar PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-116-001/25
(SANORA) 		1704002116NRG24010720230042704 01/07/2023 Krashana 1704002116WL002360 Krashana 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 Krashana PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-116-001/251-B
(SANORA) 		1704002116NRG24010720230042705 01/07/2023 gourav tiwari 1704002116WL002360 gourav tiwari 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 gouravtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
58 DATIA MP-04-002-116-001/27-A
(SANORA) 		1704002116NRG24010720230042709 01/07/2023 kamal singh 1704002116WL002360 kamal singh 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 kamalsingh PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-116-001/281-A
(SANORA) 		1704002116NRG24010720230042710 01/07/2023 Ramgopal Sharma 1704002116WL002360 Ramgopal Sharma 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 RamgopalSharma PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-116-001/282
(SANORA) 		1704002116NRG24010720230042711 01/07/2023 SUNIL 1704002116WL002360 SUNIL 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 SUNIL PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-116-001/283
(SANORA) 		1704002116NRG24010720230042712 01/07/2023 BALVEER 1704002116WL002360 BALVEER 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 BALVEER PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-116-001/283
(SANORA) 		1704002116NRG24010720230042713 01/07/2023 RACHANA 1704002116WL002360 RACHANA 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 RACHANA PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-116-001/284
(SANORA) 		1704002116NRG24010720230042714 01/07/2023 MAHENDRA 1704002116WL002360 MAHENDRA 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 MAHENDRA PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-116-001/29
(SANORA) 		1704002116NRG24010720230042716 01/07/2023 kamla devi ahirwar 1704002116WL002360 kamla devi ahirwar 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 kamladeviahirwar AXIS BANK(607153)
65 DATIA MP-04-002-116-001/294
(SANORA) 		1704002116NRG24010720230042721 01/07/2023 karan singh 1704002116WL002360 karan singh 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 karansingh PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-116-001/295
(SANORA) 		1704002116NRG24010720230042723 01/07/2023 rajendra 1704002116WL002360 rajendra 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 rajendra PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-116-001/297
(SANORA) 		1704002116NRG24010720230042727 01/07/2023 SATBHAN 1704002116WL002360 SATBHAN 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 SATBHAN PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-116-001/298
(SANORA) 		1704002116NRG24010720230042728 01/07/2023 Priyanka 1704002116WL002360 Priyanka 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
69 DATIA MP-04-002-116-001/30
(SANORA) 		1704002116NRG24010720230042729 01/07/2023 Mahadevi 1704002116WL002360 Mahadevi 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
70 DATIA MP-04-002-116-001/32
(SANORA) 		1704002116NRG24010720230042732 01/07/2023 Umesh 1704002116WL002360 Umesh 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 Umesh PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-116-001/32-A
(SANORA) 		1704002116NRG24010720230042733 01/07/2023 Neeraj 1704002116WL002360 Neeraj 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 Neeraj PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-116-001/56
(SANORA) 		1704002116NRG24010720230042735 01/07/2023 dayaram 1704002116WL002360 dayaram 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 dayaram PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-116-001/69-A
(SANORA) 		1704002116NRG24010720230042737 01/07/2023 anita 1704002116WL002360 anita 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 anita PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-116-001/73-B
(SANORA) 		1704002116NRG24010720230042738 01/07/2023 Babita 1704002116WL002360 Babita 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
75 DATIA MP-04-002-116-001/93-A
(SANORA) 		1704002116NRG24010720230042741 01/07/2023 resham 1704002116WL002360 resham 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799757651 resham PUNJAB NATIONAL BANK(508568)
SubTotal 54366 54366
76 DATIA MP-04-002-116-001/292
(SANORA) 		1704002116NRG24010720230042720 01/07/2023 vipin 1704002116WL002360 vipin 00415 SBIN0000358 1326 1326 Processed 11/07/2023 799757651 vipin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 DATIA MP-04-002-026-001/168
(KURTHARA) 		1704002026NRG24010720230042748 01/07/2023 harcharan kushwaha 1704002026WL002361 harcharan kushwaha 00415 SBIN0004542 1326 1326 Processed 11/07/2023 799757651 harcharankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
78 DATIA MP-04-002-026-001/172
(KURTHARA) 		1704002026NRG24010720230042749 01/07/2023 Hari Singh kushwaha 1704002026WL002361 Hari Singh kushwaha 00415 SBIN0004542 1326 1326 Processed 11/07/2023 799757651 HariSinghkushwaha STATE BANK OF INDIA(508548)
79 DATIA MP-04-002-026-001/193
(KURTHARA) 		1704002026NRG24010720230042754 01/07/2023 shyamlal 1704002026WL002361 shyamlal 00415 SBIN0004542 1326 1326 Processed 11/07/2023 799757651 shyamlal STATE BANK OF INDIA(508548)
80 DATIA MP-04-002-026-001/235-A
(KURTHARA) 		1704002026NRG24010720230042756 01/07/2023 dharmjeet kushwaha 1704002026WL002361 dharmjeet kushwaha 00415 SBIN0004542 1326 1326 Processed 11/07/2023 799757651 dharmjeetkushwaha STATE BANK OF INDIA(508548)
81 DATIA MP-04-002-026-001/63
(KURTHARA) 		1704002026NRG24010720230042796 01/07/2023 balkishun 1704002026WL002361 balkishun 00415 SBIN0004542 1326 1326 Processed 11/07/2023 799757651 balkishun STATE BANK OF INDIA(508548)
82 DATIA MP-04-002-026-001/86-A
(KURTHARA) 		1704002026NRG24010720230042810 01/07/2023 Sanjeeb 1704002026WL002361 Sanjeeb 00415 SBIN0004542 1326 1326 Processed 11/07/2023 799757651 Sanjeeb STATE BANK OF INDIA(508548)
83 DATIA MP-04-002-116-001/216-B
(SANORA) 		1704002116NRG24010720230042699 01/07/2023 Vipin Choubey 1704002116WL002360 Vipin Choubey 00415 SBIN0004542 1326 1326 Processed 11/07/2023 799757651 VipinChoubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
84 DATIA MP-04-002-116-001/11-A
(SANORA) 		1704002116NRG24010720230042668 01/07/2023 ASHOK 1704002116WL002360 ASHOK 00415 SBIN0030170 1326 1326 Processed 11/07/2023 799757651 ASHOK STATE BANK OF INDIA(508548)
85 DATIA MP-04-002-116-001/11-B
(SANORA) 		1704002116NRG24010720230042669 01/07/2023 MANISH 1704002116WL002360 MANISH 00415 SBIN0030170 1326 1326 Processed 11/07/2023 799757651 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
86 DATIA MP-04-002-116-001/11-B
(SANORA) 		1704002116NRG24010720230042670 01/07/2023 Nikita 1704002116WL002360 Nikita 00415 SBIN0030170 1326 1326 Processed 11/07/2023 799757651 Nikita STATE BANK OF INDIA(508548)
87 DATIA MP-04-002-116-001/116-B
(SANORA) 		1704002116NRG24010720230042671 01/07/2023 Amit 1704002116WL002360 Amit 00415 SBIN0030170 1326 1326 Processed 11/07/2023 799757651 Amit STATE BANK OF INDIA(508548)
88 DATIA MP-04-002-116-001/122
(SANORA) 		1704002116NRG24010720230042674 01/07/2023 RAMESWAR 1704002116WL002360 RAMESWAR 00415 SBIN0030170 1326 1326 Processed 11/07/2023 799757651 RAMESWAR PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-116-001/141-C
(SANORA) 		1704002116NRG24010720230042677 01/07/2023 Surendra 1704002116WL002360 Surendra 00415 SBIN0030170 1326 1326 Processed 11/07/2023 799757651 Surendra PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
90 DATIA MP-04-002-116-001/265-B
(SANORA) 		1704002116NRG24010720230042708 01/07/2023 Nelesh 1704002116WL002360 Nelesh 00462 UCBA0002986 1326 1326 Processed 11/07/2023 799757651 Nelesh UCO BANK(607066)
SubTotal 1326 1326
91 DATIA MP-04-002-026-001/109-D
(KURTHARA) 		1704002026NRG24010720230042747 01/07/2023 santoshi vanshkar 1704002026WL002361 santoshi vanshkar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757651 santoshivanshkar FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-026-001/172
(KURTHARA) 		1704002026NRG24010720230042750 01/07/2023 shila kushwaha 1704002026WL002361 shila kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757651 shilakushwaha FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-026-001/172-A
(KURTHARA) 		1704002026NRG24010720230042751 01/07/2023 pooja kushwaha 1704002026WL002361 pooja kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757651 poojakushwaha FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-026-001/476-A
(KURTHARA) 		1704002026NRG24010720230042760 01/07/2023 sailendra gautam 1704002026WL002361 sailendra gautam 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757651 sailendragautam FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-026-001/489
(KURTHARA) 		1704002026NRG24010720230042761 01/07/2023 shivkumar sharma 1704002026WL002361 shivkumar sharma 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757651 shivkumarsharma FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-026-001/543
(KURTHARA) 		1704002026NRG24010720230042777 01/07/2023 ruchi yadav 1704002026WL002361 ruchi yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757651 ruchiyadav FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-026-001/545
(KURTHARA) 		1704002026NRG24010720230042778 01/07/2023 rani kamariya 1704002026WL002361 rani kamariya 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757651 ranikamariya FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-026-001/547
(KURTHARA) 		1704002026NRG24010720230042781 01/07/2023 seema kamariya 1704002026WL002361 seema kamariya 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757651 seemakamariya FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-026-001/594
(KURTHARA) 		1704002026NRG24010720230042786 01/07/2023 jamvati prajapati 1704002026WL002361 jamvati prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757651 jamvatiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
100 DATIA MP-04-002-026-001/611
(KURTHARA) 		1704002026NRG24010720230042789 01/07/2023 komesh pal 1704002026WL002361 komesh pal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757651 komeshpal FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-026-001/613
(KURTHARA) 		1704002026NRG24010720230042791 01/07/2023 ravi rajak 1704002026WL002361 ravi rajak 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757651 ravirajak PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-026-001/62
(KURTHARA) 		1704002026NRG24010720230042793 01/07/2023 rajkumar kushwaha 1704002026WL002361 rajkumar kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757651 rajkumarkushwaha FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-026-001/632
(KURTHARA) 		1704002026NRG24010720230042797 01/07/2023 maniram pal 1704002026WL002361 maniram pal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757651 manirampal FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-026-001/641
(KURTHARA) 		1704002026NRG24010720230042802 01/07/2023 gayatri prajapati 1704002026WL002361 gayatri prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757651 gayatriprajapati FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-026-001/645
(KURTHARA) 		1704002026NRG24010720230042805 01/07/2023 hema prajapati 1704002026WL002361 hema prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757651 hemaprajapati FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-026-001/646
(KURTHARA) 		1704002026NRG24010720230042807 01/07/2023 mangatram prajapati 1704002026WL002361 mangatram prajapati 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757651 mangatramprajapati FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-026-001/649
(KURTHARA) 		1704002026NRG24010720230042809 01/07/2023 rashmi vishwkarma 1704002026WL002361 rashmi vishwkarma 00688 FINO0001001 1326 1326 Processed 11/07/2023 799757651 rashmivishwkarma FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
108 DATIA MP-04-002-026-001/611
(KURTHARA) 		1704002026NRG24010720230042788 01/07/2023 manoj pal 1704002026WL002361 manoj pal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757651 manojpal FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-026-001/613
(KURTHARA) 		1704002026NRG24010720230042790 01/07/2023 ratiram rajak 1704002026WL002361 ratiram rajak 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757651 ratiramrajak FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-026-001/617
(KURTHARA) 		1704002026NRG24010720230042792 01/07/2023 vinod shrivastav 1704002026WL002361 vinod shrivastav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757651 vinodshrivastav PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-026-001/621
(KURTHARA) 		1704002026NRG24010720230042794 01/07/2023 kiran devi rajak 1704002026WL002361 kiran devi rajak 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757651 kirandevirajak FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-026-001/622
(KURTHARA) 		1704002026NRG24010720230042795 01/07/2023 ramjanki jha 1704002026WL002361 ramjanki jha 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757651 ramjankijha FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-026-001/632
(KURTHARA) 		1704002026NRG24010720230042798 01/07/2023 priti pal 1704002026WL002361 priti pal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757651 pritipal PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-026-001/633
(KURTHARA) 		1704002026NRG24010720230042799 01/07/2023 arvind pal 1704002026WL002361 arvind pal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757651 arvindpal FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-026-001/633
(KURTHARA) 		1704002026NRG24010720230042800 01/07/2023 sheela 1704002026WL002361 sheela 00688 FINO0001446 221 221 Processed 11/07/2023 799757651 sheela PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-026-001/645
(KURTHARA) 		1704002026NRG24010720230042804 01/07/2023 monu prajapati 1704002026WL002361 monu prajapati 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757651 monuprajapati STATE BANK OF INDIA(508548)
117 DATIA MP-04-002-026-001/646
(KURTHARA) 		1704002026NRG24010720230042806 01/07/2023 suneel prajapati 1704002026WL002361 suneel prajapati 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757651 suneelprajapati PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-026-001/647
(KURTHARA) 		1704002026NRG24010720230042808 01/07/2023 shishupal rajak 1704002026WL002361 shishupal rajak 00688 FINO0001446 1326 1326 Processed 11/07/2023 799757651 shishupalrajak PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
119 DATIA MP-04-002-116-001/100-B
(SANORA) 		1704002116NRG24010720230042665 01/07/2023 Geeta 1704002116WL002360 Geeta 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757651 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
120 DATIA MP-04-002-116-001/131
(SANORA) 		1704002116NRG24010720230042676 01/07/2023 vinita ahirwar 1704002116WL002360 vinita ahirwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757651 vinitaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
121 DATIA MP-04-002-116-001/161-A
(SANORA) 		1704002116NRG24010720230042682 01/07/2023 SUNITA 1704002116WL002360 SUNITA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757651 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
122 DATIA MP-04-002-116-001/175
(SANORA) 		1704002116NRG24010720230042687 01/07/2023 kirti 1704002116WL002360 kirti 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757651 kirti INDIA POST PAYMENTS BANK LIMITED(508528)
123 DATIA MP-04-002-116-001/175
(SANORA) 		1704002116NRG24010720230042685 01/07/2023 saroj sen 1704002116WL002360 saroj sen 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757651 sarojsen INDIA POST PAYMENTS BANK LIMITED(508528)
124 DATIA MP-04-002-116-001/175
(SANORA) 		1704002116NRG24010720230042686 01/07/2023 umesh sen 1704002116WL002360 umesh sen 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757651 umeshsen INDIA POST PAYMENTS BANK LIMITED(508528)
125 DATIA MP-04-002-116-001/200-B
(SANORA) 		1704002116NRG24010720230042695 01/07/2023 NETRAM 1704002116WL002360 NETRAM 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757651 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 DATIA MP-04-002-116-001/204
(SANORA) 		1704002116NRG24010720230042696 01/07/2023 Neeraj Sharma 1704002116WL002360 Neeraj Sharma 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757651 NeerajSharma INDIA POST PAYMENTS BANK LIMITED(508528)
127 DATIA MP-04-002-116-001/241
(SANORA) 		1704002116NRG24010720230042703 01/07/2023 Ravi 1704002116WL002360 Ravi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757651 Ravi PUNJAB NATIONAL BANK(508568)
128 DATIA MP-04-002-116-001/265-A
(SANORA) 		1704002116NRG24010720230042707 01/07/2023 sachin 1704002116WL002360 sachin 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757651 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
129 DATIA MP-04-002-116-001/289-A
(SANORA) 		1704002116NRG24010720230042715 01/07/2023 Deepak Sen 1704002116WL002360 Deepak Sen 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757651 DeepakSen INDIA POST PAYMENTS BANK LIMITED(508528)
130 DATIA MP-04-002-116-001/290-A
(SANORA) 		1704002116NRG24010720230042717 01/07/2023 Aakash Sharma 1704002116WL002360 Aakash Sharma 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757651 AakashSharma INDIA POST PAYMENTS BANK LIMITED(508528)
131 DATIA MP-04-002-116-001/291-A
(SANORA) 		1704002116NRG24010720230042719 01/07/2023 Pravesh sen 1704002116WL002360 Pravesh sen 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757651 Praveshsen INDIA POST PAYMENTS BANK LIMITED(508528)
132 DATIA MP-04-002-116-001/294-A
(SANORA) 		1704002116NRG24010720230042722 01/07/2023 Mohit Sharma 1704002116WL002360 Mohit Sharma 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757651 MohitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
133 DATIA MP-04-002-116-001/295-A
(SANORA) 		1704002116NRG24010720230042724 01/07/2023 Shivakant 1704002116WL002360 Shivakant 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757651 Shivakant INDIA POST PAYMENTS BANK LIMITED(508528)
134 DATIA MP-04-002-116-001/296
(SANORA) 		1704002116NRG24010720230042725 01/07/2023 Mithun 1704002116WL002360 Mithun 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757651 Mithun PUNJAB NATIONAL BANK(508568)
135 DATIA MP-04-002-116-001/296-A
(SANORA) 		1704002116NRG24010720230042726 01/07/2023 Chandra shekhar Sharma 1704002116WL002360 Chandra shekhar Sharma 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757651 ChandrashekharSharma BANK OF BARODA(606985)
136 DATIA MP-04-002-116-001/30-A
(SANORA) 		1704002116NRG24010720230042731 01/07/2023 rahul 1704002116WL002360 rahul 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757651 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
137 DATIA MP-04-002-116-001/35
(SANORA) 		1704002116NRG24010720230042734 01/07/2023 BHURI 1704002116WL002360 BHURI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757651 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
138 DATIA MP-04-002-116-001/65
(SANORA) 		1704002116NRG24010720230042736 01/07/2023 aniket 1704002116WL002360 aniket 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757651 aniket PUNJAB NATIONAL BANK(508568)
139 DATIA MP-04-002-116-001/9-A
(SANORA) 		1704002116NRG24010720230042739 01/07/2023 mukesh 1704002116WL002360 mukesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757651 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
140 DATIA MP-04-002-116-001/92-A
(SANORA) 		1704002116NRG24010720230042740 01/07/2023 Arvind Kumar Rajak 1704002116WL002360 Arvind Kumar Rajak 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799757651 ArvindKumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
141 DATIA MP-04-002-116-001/96-B
(SANORA) 		1704002116NRG24010720230042742 01/07/2023 rajkumar 1704002116WL002360 rajkumar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799757651 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30277 30277
Total 185640 185640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_010723APB_FTO_141002 IDBI Bank IBKL0000056 GWALIOR 1326
2 DATIA MP1704002_010723APB_FTO_141002 IDBI Bank IBKL0001630 Datia 25194
3 DATIA MP1704002_010723APB_FTO_141002 Punjab National Bank PUNB0059900 BARONI KHURD 15912
4 DATIA MP1704002_010723APB_FTO_141002 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
5 DATIA MP1704002_010723APB_FTO_141002 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 54366
6 DATIA MP1704002_010723APB_FTO_141002 State Bank of India SBIN0000358 DATIA 1326
7 DATIA MP1704002_010723APB_FTO_141002 State Bank of India SBIN0004542 ADB DATIA 9282
8 DATIA MP1704002_010723APB_FTO_141002 State Bank of India SBIN0030170 DINARA 7956
9 DATIA MP1704002_010723APB_FTO_141002 UCO Bank UCBA0002986 DATIA 1326
10 DATIA MP1704002_010723APB_FTO_141002 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
11 DATIA MP1704002_010723APB_FTO_141002 Fino Payments Bank Ltd FINO0001446 MP RO 13481
12 DATIA MP1704002_010723APB_FTO_141002 India Post Payments Bank IPOS0000001 Datia 22542
13 DATIA MP1704002_010723APB_FTO_141002 India Post Payments Bank IPOS0000001 Shivpuri 7735

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