Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:43:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_130424APB_FTO_10035
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-04-002-007-001/610-C
(GHUGHSI) 		1704002007NRG25100420240000375 13/04/2024 upsana 1704002007WL00009 upsana 00032 UTIB0001352 1458 1458 Processed 26/04/2024 519569660 upsana BANK OF INDIA(508505)
SubTotal 1458 1458
2 DATIA MP-04-002-007-001/926
(GHUGHSI) 		1704002007NRG25100420240000290 13/04/2024 meeradevi 1704002007WL00007 meeradevi 00045 BARB0DATIAX 1458 1458 Processed 26/04/2024 519569660 meeradevi BANK OF BARODA(606985)
3 DATIA MP-04-002-007-001/928
(GHUGHSI) 		1704002007NRG25100420240000291 13/04/2024 pushpendra Rawat 1704002007WL00007 pushpendra Rawat 00045 BARB0DATIAX 1215 1215 Processed 26/04/2024 519569660 pushpendraRawat BANK OF BARODA(606985)
4 DATIA MP-04-002-007-001/929
(GHUGHSI) 		1704002007NRG25100420240000292 13/04/2024 Ram Milan 1704002007WL00007 Ram Milan 00045 BARB0DATIAX 1215 1215 Processed 26/04/2024 519569660 RamMilan INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-007-001/930
(GHUGHSI) 		1704002007NRG25100420240000293 13/04/2024 Sanjay Rawat 1704002007WL00007 Sanjay Rawat 00045 BARB0DATIAX 1215 1215 Processed 26/04/2024 519569660 SanjayRawat INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-007-001/932
(GHUGHSI) 		1704002007NRG25100420240000295 13/04/2024 Diman 1704002007WL00007 Diman 00045 BARB0DATIAX 1215 1215 Processed 26/04/2024 519569660 Diman STATE BANK OF INDIA(508548)
7 DATIA MP-04-002-007-001/934
(GHUGHSI) 		1704002007NRG25100420240000296 13/04/2024 Shivrame rawat 1704002007WL00007 Shivrame rawat 00045 BARB0DATIAX 1215 1215 Processed 26/04/2024 519569660 Shivramerawat STATE BANK OF INDIA(508548)
8 DATIA MP-04-002-007-001/961
(GHUGHSI) 		1704002007NRG25100420240000298 13/04/2024 Lallu 1704002007WL00007 Lallu 00045 BARB0DATIAX 1458 1458 Processed 26/04/2024 519569660 Lallu BANK OF BARODA(606985)
9 DATIA MP-04-002-007-001/962
(GHUGHSI) 		1704002007NRG25100420240000299 13/04/2024 Ramkishun 1704002007WL00007 Ramkishun 00045 BARB0DATIAX 1458 1458 Processed 26/04/2024 519569660 Ramkishun AIRTEL PAYMENTS BANK LIMITED(990288)
10 DATIA MP-04-002-007-001/969
(GHUGHSI) 		1704002007NRG25100420240000301 13/04/2024 Sohil 1704002007WL00007 Sohil 00045 BARB0DATIAX 1458 1458 Processed 26/04/2024 519569660 Sohil INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-007-001/972
(GHUGHSI) 		1704002007NRG25100420240000302 13/04/2024 Umesh pal 1704002007WL00007 Umesh pal 00045 BARB0DATIAX 1215 1215 Processed 26/04/2024 519569660 Umeshpal PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-007-001/978
(GHUGHSI) 		1704002007NRG25100420240000303 13/04/2024 Asha 1704002007WL00007 Asha 00045 BARB0DATIAX 1458 1458 Processed 26/04/2024 519569660 Asha BANK OF BARODA(606985)
13 DATIA MP-04-002-007-001/981
(GHUGHSI) 		1704002007NRG25100420240000305 13/04/2024 Bhooshn kumari 1704002007WL00007 Bhooshn kumari 00045 BARB0DATIAX 1215 1215 Processed 26/04/2024 519569660 Bhooshnkumari INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-007-001/988
(GHUGHSI) 		1704002007NRG25100420240000306 13/04/2024 Jai singh 1704002007WL00007 Jai singh 00045 BARB0DATIAX 1458 1458 Processed 26/04/2024 519569660 Jaisingh PUNJAB NATIONAL BANK(508568)
SubTotal 17253 17253
15 DATIA MP-04-002-015-001/892
(UPRAIN) 		1704002015NRG25130420240002314 13/04/2024 Vishwanath pratap singh dangi 1704002015WL000081 Vishwanath pratap singh dangi 00048 BKID0009067 1458 1458 Processed 26/04/2024 519569660 Vishwanathpratapsinghdangi BANK OF INDIA(508505)
SubTotal 1458 1458
16 DATIA MP-04-002-007-001/785-C
(GHUGHSI) 		1704002007NRG25100420240000377 13/04/2024 Birbal Khan 1704002007WL00009 Birbal Khan 00177 IOBA0002640 1458 1458 Processed 26/04/2024 519569660 BirbalKhan AIRTEL PAYMENTS BANK LIMITED(990288)
17 DATIA MP-04-002-007-001/941
(GHUGHSI) 		1704002007NRG25100420240000393 13/04/2024 Santosh 1704002007WL00009 Santosh 00177 IOBA0002640 1458 1458 Processed 26/04/2024 519569660 Santosh IDBI BANK(607095)
SubTotal 2916 2916
18 DATIA MP-04-002-007-001/10-A
(GHUGHSI) 		1704002007NRG25100420240000352 13/04/2024 pankaj 1704002007WL00009 pankaj 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519569660 pankaj PUNJAB & SIND BANK(607087)
19 DATIA MP-04-002-007-001/206-A
(GHUGHSI) 		1704002007NRG25100420240000363 13/04/2024 jairam 1704002007WL00009 jairam 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519569660 jairam PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-007-001/206-B
(GHUGHSI) 		1704002007NRG25100420240000364 13/04/2024 gopi pal 1704002007WL00009 gopi pal 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519569660 gopipal PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-007-001/414
(GHUGHSI) 		1704002007NRG25100420240000287 13/04/2024 keshav 1704002007WL00007 keshav 00354 PUNB0059900 1215 1215 Processed 26/04/2024 519569660 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-04-002-007-001/426
(GHUGHSI) 		1704002007NRG25100420240000368 13/04/2024 peheld 1704002007WL00009 peheld 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519569660 peheld AIRTEL PAYMENTS BANK LIMITED(990288)
23 DATIA MP-04-002-007-001/497-B
(GHUGHSI) 		1704002007NRG25100420240000370 13/04/2024 baahadur sen 1704002007WL00009 baahadur sen 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519569660 baahadursen PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-007-001/514
(GHUGHSI) 		1704002007NRG25100420240000372 13/04/2024 Sayra 1704002007WL00009 Sayra 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519569660 Sayra PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-007-001/604-C
(GHUGHSI) 		1704002007NRG25100420240000374 13/04/2024 suneel 1704002007WL00009 suneel 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519569660 suneel PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-007-001/923
(GHUGHSI) 		1704002007NRG25100420240000391 13/04/2024 Santoshi 1704002007WL00009 Santoshi 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519569660 Santoshi PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-007-001/942
(GHUGHSI) 		1704002007NRG25100420240000394 13/04/2024 Renu 1704002007WL00009 Renu 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519569660 Renu PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-007-001/945
(GHUGHSI) 		1704002007NRG25100420240000397 13/04/2024 Manjesh 1704002007WL00009 Manjesh 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519569660 Manjesh PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-007-001/951-C
(GHUGHSI) 		1704002007NRG25100420240000403 13/04/2024 neetu 1704002007WL00009 neetu 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519569660 neetu PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-007-001/954-B
(GHUGHSI) 		1704002007NRG25100420240000405 13/04/2024 rubee 1704002007WL00009 rubee 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519569660 rubee INDIA POST PAYMENTS BANK LIMITED(508528)
31 DATIA MP-04-002-007-001/954-C
(GHUGHSI) 		1704002007NRG25100420240000406 13/04/2024 kunesh 1704002007WL00009 kunesh 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519569660 kunesh PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-007-001/956-B
(GHUGHSI) 		1704002007NRG25100420240000407 13/04/2024 Saroj rawat 1704002007WL00009 Saroj rawat 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519569660 Sarojrawat AIRTEL PAYMENTS BANK LIMITED(990288)
33 DATIA MP-04-002-007-001/980
(GHUGHSI) 		1704002007NRG25100420240000304 13/04/2024 Sunandni Rawat 1704002007WL00007 Sunandni Rawat 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519569660 SunandniRawat PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-007-001/999-A
(GHUGHSI) 		1704002007NRG25100420240000411 13/04/2024 Kalpana 1704002007WL00009 Kalpana 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519569660 Kalpana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24543 24543
35 DATIA MP-04-002-111-001/25-A
(BHAGOR) 		1704002111NRG25100420240000446 13/04/2024 Hemraj Adiwasi 1704002111WL000011 Hemraj Adiwasi 00354 PUNB0063800 1458 1458 Processed 26/04/2024 519569660 HemrajAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
36 DATIA MP-04-002-015-001/621
(UPRAIN) 		1704002015NRG25130420240002293 13/04/2024 shiroman kushwah 1704002015WL000081 shiroman kushwah 00354 PUNB0130000 1458 1458 Processed 26/04/2024 519569660 shiromankushwah PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-015-001/623
(UPRAIN) 		1704002015NRG25130420240002294 13/04/2024 rajendra ahirwar 1704002015WL000081 rajendra ahirwar 00354 PUNB0130000 1458 1458 Processed 26/04/2024 519569660 rajendraahirwar PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-015-001/754
(UPRAIN) 		1704002015NRG25130420240002305 13/04/2024 Lakhan Parihar 1704002015WL000081 Lakhan Parihar 00354 PUNB0130000 1458 1458 Processed 26/04/2024 519569660 LakhanParihar PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-015-001/828
(UPRAIN) 		1704002015NRG25130420240002308 13/04/2024 Sonu Pal 1704002015WL000081 Sonu Pal 00354 PUNB0130000 1458 1458 Processed 26/04/2024 519569660 SonuPal PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
40 DATIA MP-04-002-111-001/25
(BHAGOR) 		1704002111NRG25100420240000445 13/04/2024 Makho 1704002111WL000011 Makho 00354 PUNB0193500 1458 1458 Processed 26/04/2024 519569660 Makho PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-111-001/37-A
(BHAGOR) 		1704002111NRG25100420240000447 13/04/2024 Mahesh Adiwasi 1704002111WL000011 Mahesh Adiwasi 00354 PUNB0193500 1458 1458 Processed 26/04/2024 519569660 MaheshAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
42 DATIA MP-04-002-007-001/997
(GHUGHSI) 		1704002007NRG25100420240000410 13/04/2024 Hitkishor 1704002007WL00009 Hitkishor 00415 SBIN0000358 1458 1458 Processed 26/04/2024 519569660 Hitkishor AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1458 1458
43 DATIA MP-04-002-007-001/110
(GHUGHSI) 		1704002007NRG25100420240000353 13/04/2024 BHARTI PAL 1704002007WL00009 BHARTI PAL 00415 SBIN0004222 1458 1458 Processed 26/04/2024 519569660 BHARTIPAL PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-007-001/135-A
(GHUGHSI) 		1704002007NRG25100420240000355 13/04/2024 HARIOM 1704002007WL00009 HARIOM 00415 SBIN0004222 1458 1458 Processed 26/04/2024 519569660 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
45 DATIA MP-04-002-007-001/135-A
(GHUGHSI) 		1704002007NRG25100420240000356 13/04/2024 rani rajak 1704002007WL00009 rani rajak 00415 SBIN0004222 1458 1458 Processed 26/04/2024 519569660 ranirajak FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
46 DATIA MP-04-002-007-001/514
(GHUGHSI) 		1704002007NRG25100420240000371 13/04/2024 rafik khan 1704002007WL00009 rafik khan 00415 SBIN0004542 1458 1458 Processed 26/04/2024 519569660 rafikkhan STATE BANK OF INDIA(508548)
47 DATIA MP-04-002-007-001/947
(GHUGHSI) 		1704002007NRG25100420240000398 13/04/2024 Rohit 1704002007WL00009 Rohit 00415 SBIN0004542 1458 1458 Processed 26/04/2024 519569660 Rohit PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-007-001/948
(GHUGHSI) 		1704002007NRG25100420240000399 13/04/2024 Rajbhadur 1704002007WL00009 Rajbhadur 00415 SBIN0004542 1458 1458 Processed 26/04/2024 519569660 Rajbhadur STATE BANK OF INDIA(508548)
49 DATIA MP-04-002-015-001/685
(UPRAIN) 		1704002015NRG25130420240002300 13/04/2024 Rajabhaiya 1704002015WL000081 Rajabhaiya 00415 SBIN0004542 1458 1458 Processed 26/04/2024 519569660 Rajabhaiya UNION BANK OF INDIA(508500)
SubTotal 5832 5832
50 DATIA MP-04-002-007-001/476-C
(GHUGHSI) 		1704002007NRG25100420240000369 13/04/2024 Rekendra 1704002007WL00009 Rekendra 00415 SBIN0030248 1458 1458 Processed 26/04/2024 519569660 Rekendra PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
51 DATIA MP-04-002-015-001/150
(UPRAIN) 		1704002015NRG25130420240002278 13/04/2024 anju ahirwar 1704002015WL000081 anju ahirwar 00462 UCBA0001168 1458 1458 Processed 26/04/2024 519569660 anjuahirwar UCO BANK(607066)
52 DATIA MP-04-002-015-001/252
(UPRAIN) 		1704002015NRG25130420240002284 13/04/2024 pooran 1704002015WL000081 pooran 00462 UCBA0001168 1458 1458 Processed 26/04/2024 519569660 pooran UCO BANK(607066)
53 DATIA MP-04-002-015-001/38
(UPRAIN) 		1704002015NRG25130420240002285 13/04/2024 mulayam 1704002015WL000081 mulayam 00462 UCBA0001168 1458 1458 Processed 26/04/2024 519569660 mulayam UCO BANK(607066)
54 DATIA MP-04-002-015-001/600
(UPRAIN) 		1704002015NRG25130420240002286 13/04/2024 madhau ahirwar 1704002015WL000081 madhau ahirwar 00462 UCBA0001168 1458 1458 Processed 26/04/2024 519569660 madhauahirwar UCO BANK(607066)
55 DATIA MP-04-002-015-001/606
(UPRAIN) 		1704002015NRG25130420240002287 13/04/2024 arjun ahirwar 1704002015WL000081 arjun ahirwar 00462 UCBA0001168 1458 1458 Processed 26/04/2024 519569660 arjunahirwar NARMADA JHABUA GRAMIN BANK(508515)
56 DATIA MP-04-002-015-001/608
(UPRAIN) 		1704002015NRG25130420240002288 13/04/2024 prabhudayal ahirwar 1704002015WL000081 prabhudayal ahirwar 00462 UCBA0001168 1458 1458 Processed 26/04/2024 519569660 prabhudayalahirwar UCO BANK(607066)
57 DATIA MP-04-002-015-001/614
(UPRAIN) 		1704002015NRG25130420240002289 13/04/2024 kamlesh ahirwar 1704002015WL000081 kamlesh ahirwar 00462 UCBA0001168 1458 1458 Processed 26/04/2024 519569660 kamleshahirwar UCO BANK(607066)
58 DATIA MP-04-002-015-001/616
(UPRAIN) 		1704002015NRG25130420240002290 13/04/2024 shivi ahirwar 1704002015WL000081 shivi ahirwar 00462 UCBA0001168 1458 1458 Processed 26/04/2024 519569660 shiviahirwar UCO BANK(607066)
59 DATIA MP-04-002-015-001/617
(UPRAIN) 		1704002015NRG25130420240002291 13/04/2024 mamta ahirwar 1704002015WL000081 mamta ahirwar 00462 UCBA0001168 1458 1458 Processed 26/04/2024 519569660 mamtaahirwar PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-015-001/618
(UPRAIN) 		1704002015NRG25130420240002292 13/04/2024 kamalkishor ahirwar 1704002015WL000081 kamalkishor ahirwar 00462 UCBA0001168 1458 1458 Processed 26/04/2024 519569660 kamalkishorahirwar UCO BANK(607066)
61 DATIA MP-04-002-015-001/623
(UPRAIN) 		1704002015NRG25130420240002295 13/04/2024 preeti ahirwar 1704002015WL000081 preeti ahirwar 00462 UCBA0001168 1458 1458 Processed 26/04/2024 519569660 preetiahirwar UCO BANK(607066)
62 DATIA MP-04-002-015-001/670
(UPRAIN) 		1704002015NRG25130420240002297 13/04/2024 lakhan ahirwar 1704002015WL000081 lakhan ahirwar 00462 UCBA0001168 1458 1458 Processed 26/04/2024 519569660 lakhanahirwar UCO BANK(607066)
SubTotal 17496 17496
63 DATIA MP-04-002-015-001/698
(UPRAIN) 		1704002015NRG25130420240002301 13/04/2024 ram avtar ahirwar 1704002015WL000081 ram avtar ahirwar 00468 UBIN0567001 1458 1458 Processed 26/04/2024 519569660 ramavtarahirwar FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-015-001/699
(UPRAIN) 		1704002015NRG25130420240002302 13/04/2024 mukesh rajak 1704002015WL000081 mukesh rajak 00468 UBIN0567001 1458 1458 Processed 26/04/2024 519569660 mukeshrajak PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-015-001/700
(UPRAIN) 		1704002015NRG25130420240002303 13/04/2024 ravi ahirwar 1704002015WL000081 ravi ahirwar 00468 UBIN0567001 1458 1458 Processed 26/04/2024 519569660 raviahirwar UNION BANK OF INDIA(508500)
66 DATIA MP-04-002-015-001/702
(UPRAIN) 		1704002015NRG25130420240002304 13/04/2024 munalal ahirwar 1704002015WL000081 munalal ahirwar 00468 UBIN0567001 1458 1458 Processed 26/04/2024 519569660 munalalahirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5832 5832
67 DATIA MP-04-002-007-001/679
(GHUGHSI) 		1704002007NRG25100420240000376 13/04/2024 Ravi 1704002007WL00009 Ravi 00688 FINO0001001 1458 1458 Processed 26/04/2024 519569660 Ravi PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-007-001/818
(GHUGHSI) 		1704002007NRG25100420240000379 13/04/2024 Bharti 1704002007WL00009 Bharti 00688 FINO0001001 1458 1458 Processed 26/04/2024 519569660 Bharti FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-007-001/846
(GHUGHSI) 		1704002007NRG25100420240000380 13/04/2024 rambati 1704002007WL00009 rambati 00688 FINO0001001 1458 1458 Processed 26/04/2024 519569660 rambati PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-007-001/857
(GHUGHSI) 		1704002007NRG25100420240000288 13/04/2024 mamta 1704002007WL00007 mamta 00688 FINO0001001 1458 1458 Processed 26/04/2024 519569660 mamta FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-007-001/883
(GHUGHSI) 		1704002007NRG25100420240000289 13/04/2024 anita 1704002007WL00007 anita 00688 FINO0001001 1215 1215 Processed 26/04/2024 519569660 anita FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-007-001/960
(GHUGHSI) 		1704002007NRG25100420240000297 13/04/2024 Shiva rawat 1704002007WL00007 Shiva rawat 00688 FINO0001001 1458 1458 Processed 26/04/2024 519569660 Shivarawat FINO PAYMENTS BANK LTD(608001)
SubTotal 8505 8505
73 DATIA MP-04-002-007-001/901
(GHUGHSI) 		1704002007NRG25100420240000381 13/04/2024 Pista 1704002007WL00009 Pista 00688 FINO0001446 1458 1458 Processed 26/04/2024 519569660 Pista FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-007-001/904
(GHUGHSI) 		1704002007NRG25100420240000382 13/04/2024 Kallo 1704002007WL00009 Kallo 00688 FINO0001446 1458 1458 Processed 26/04/2024 519569660 Kallo FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-007-001/907
(GHUGHSI) 		1704002007NRG25100420240000383 13/04/2024 Asharam 1704002007WL00009 Asharam 00688 FINO0001446 1458 1458 Processed 26/04/2024 519569660 Asharam FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-007-001/908
(GHUGHSI) 		1704002007NRG25100420240000384 13/04/2024 Ramgopal 1704002007WL00009 Ramgopal 00688 FINO0001446 1458 1458 Processed 26/04/2024 519569660 Ramgopal FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-007-001/909
(GHUGHSI) 		1704002007NRG25100420240000385 13/04/2024 Ramkumar 1704002007WL00009 Ramkumar 00688 FINO0001446 1458 1458 Processed 26/04/2024 519569660 Ramkumar FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-007-001/913
(GHUGHSI) 		1704002007NRG25100420240000386 13/04/2024 Rajkumar 1704002007WL00009 Rajkumar 00688 FINO0001446 1458 1458 Processed 26/04/2024 519569660 Rajkumar FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-007-001/916
(GHUGHSI) 		1704002007NRG25100420240000387 13/04/2024 Kalu 1704002007WL00009 Kalu 00688 FINO0001446 1458 1458 Processed 26/04/2024 519569660 Kalu FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-007-001/917
(GHUGHSI) 		1704002007NRG25100420240000388 13/04/2024 khuman 1704002007WL00009 khuman 00688 FINO0001446 1458 1458 Processed 26/04/2024 519569660 khuman FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-007-001/950-A
(GHUGHSI) 		1704002007NRG25100420240000400 13/04/2024 Uma 1704002007WL00009 Uma 00688 FINO0001446 1458 1458 Processed 26/04/2024 519569660 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
82 DATIA MP-04-002-007-001/950-B
(GHUGHSI) 		1704002007NRG25100420240000401 13/04/2024 Phulbati 1704002007WL00009 Phulbati 00688 FINO0001446 1458 1458 Processed 26/04/2024 519569660 Phulbati FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-015-001/833
(UPRAIN) 		1704002015NRG25130420240002309 13/04/2024 kesharbai ahirwar 1704002015WL000081 kesharbai ahirwar 00688 FINO0001446 1458 1458 Processed 26/04/2024 519569660 kesharbaiahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 16038 16038
84 DATIA MP-04-002-007-001/312
(GHUGHSI) 		1704002007NRG25100420240000367 13/04/2024 Janki kevat 1704002007WL00009 Janki kevat 00688 FINO0009003 1458 1458 Processed 26/04/2024 519569660 Jankikevat FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-007-001/996
(GHUGHSI) 		1704002007NRG25100420240000409 13/04/2024 Aaradhya 1704002007WL00009 Aaradhya 00688 FINO0009003 1458 1458 Processed 26/04/2024 519569660 Aaradhya FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
86 DATIA MP-04-002-007-001/110-A
(GHUGHSI) 		1704002007NRG25100420240000354 13/04/2024 Balbeer 1704002007WL00009 Balbeer 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519569660 Balbeer AIRTEL PAYMENTS BANK LIMITED(990288)
87 DATIA MP-04-002-007-001/160-A
(GHUGHSI) 		1704002007NRG25100420240000358 13/04/2024 Rajesari 1704002007WL00009 Rajesari 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519569660 Rajesari PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-007-001/177-A
(GHUGHSI) 		1704002007NRG25100420240000359 13/04/2024 Ramkesh 1704002007WL00009 Ramkesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519569660 Ramkesh PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-007-001/194-A
(GHUGHSI) 		1704002007NRG25100420240000360 13/04/2024 Geeta 1704002007WL00009 Geeta 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519569660 Geeta PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-007-001/194-B
(GHUGHSI) 		1704002007NRG25100420240000361 13/04/2024 Meera 1704002007WL00009 Meera 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519569660 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
91 DATIA MP-04-002-007-001/312
(GHUGHSI) 		1704002007NRG25100420240000366 13/04/2024 Baju 1704002007WL00009 Baju 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519569660 Baju FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-007-001/545-D
(GHUGHSI) 		1704002007NRG25100420240000373 13/04/2024 Mahandra 1704002007WL00009 Mahandra 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519569660 Mahandra FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-007-001/818
(GHUGHSI) 		1704002007NRG25100420240000378 13/04/2024 ramswarup 1704002007WL00009 ramswarup 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519569660 ramswarup FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-007-001/919
(GHUGHSI) 		1704002007NRG25100420240000389 13/04/2024 Mamta 1704002007WL00009 Mamta 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519569660 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
95 DATIA MP-04-002-007-001/920
(GHUGHSI) 		1704002007NRG25100420240000390 13/04/2024 Imrat singh rawat 1704002007WL00009 Imrat singh rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519569660 Imratsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
96 DATIA MP-04-002-007-001/931
(GHUGHSI) 		1704002007NRG25100420240000294 13/04/2024 Rajkumari Rawat 1704002007WL00007 Rajkumari Rawat 00691 IPOS0000001 1215 1215 Processed 26/04/2024 519569660 RajkumariRawat INDIA POST PAYMENTS BANK LIMITED(508528)
97 DATIA MP-04-002-007-001/940
(GHUGHSI) 		1704002007NRG25100420240000392 13/04/2024 Rachna Rawat 1704002007WL00009 Rachna Rawat 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519569660 RachnaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
98 DATIA MP-04-002-015-001/767
(UPRAIN) 		1704002015NRG25130420240002306 13/04/2024 lakshman ahirwar 1704002015WL000081 lakshman ahirwar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519569660 lakshmanahirwar NARMADA JHABUA GRAMIN BANK(508515)
99 DATIA MP-04-002-015-001/879
(UPRAIN) 		1704002015NRG25130420240002310 13/04/2024 ramkali ahirwar 1704002015WL000081 ramkali ahirwar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519569660 ramkaliahirwar NARMADA JHABUA GRAMIN BANK(508515)
100 DATIA MP-04-002-015-001/887
(UPRAIN) 		1704002015NRG25130420240002311 13/04/2024 ramkishori ahirwar 1704002015WL000081 ramkishori ahirwar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519569660 ramkishoriahirwar PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-015-001/889
(UPRAIN) 		1704002015NRG25130420240002312 13/04/2024 neeraj ahirwar 1704002015WL000081 neeraj ahirwar 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519569660 neerajahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 23085 23085
102 DATIA MP-04-002-015-001/157
(UPRAIN) 		1704002015NRG25130420240002279 13/04/2024 shanti devi 1704002015WL000081 shanti devi 00697 BKID0MG9028 1458 1458 Processed 26/04/2024 519569660 shantidevi NARMADA JHABUA GRAMIN BANK(508515)
103 DATIA MP-04-002-015-001/175
(UPRAIN) 		1704002015NRG25130420240002280 13/04/2024 harku ahirwar 1704002015WL000081 harku ahirwar 00697 BKID0MG9028 1458 1458 Processed 26/04/2024 519569660 harkuahirwar NARMADA JHABUA GRAMIN BANK(508515)
104 DATIA MP-04-002-015-001/175
(UPRAIN) 		1704002015NRG25130420240002281 13/04/2024 suresh ahirwar 1704002015WL000081 suresh ahirwar 00697 BKID0MG9028 1458 1458 Processed 26/04/2024 519569660 sureshahirwar NARMADA JHABUA GRAMIN BANK(508515)
105 DATIA MP-04-002-015-001/181
(UPRAIN) 		1704002015NRG25130420240002282 13/04/2024 patiram ahirwar 1704002015WL000081 patiram ahirwar 00697 BKID0MG9028 1458 1458 Processed 26/04/2024 519569660 patiramahirwar NARMADA JHABUA GRAMIN BANK(508515)
106 DATIA MP-04-002-015-001/183
(UPRAIN) 		1704002015NRG25130420240002283 13/04/2024 prema ahirwar 1704002015WL000081 prema ahirwar 00697 BKID0MG9028 1458 1458 Processed 26/04/2024 519569660 premaahirwar NARMADA JHABUA GRAMIN BANK(508515)
107 DATIA MP-04-002-015-001/670
(UPRAIN) 		1704002015NRG25130420240002298 13/04/2024 sapna ahirwar 1704002015WL000081 sapna ahirwar 00697 BKID0MG9028 1458 1458 Processed 26/04/2024 519569660 sapnaahirwar PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-015-001/807
(UPRAIN) 		1704002015NRG25130420240002307 13/04/2024 Janki Prasad Ahirwar 1704002015WL000081 Janki Prasad Ahirwar 00697 BKID0MG9028 1458 1458 Processed 26/04/2024 519569660 JankiPrasadAhirwar NARMADA JHABUA GRAMIN BANK(508515)
109 DATIA MP-04-002-015-001/890
(UPRAIN) 		1704002015NRG25130420240002313 13/04/2024 kishun lal kushwah 1704002015WL000081 kishun lal kushwah 00697 BKID0MG9028 1458 1458 Processed 26/04/2024 519569660 kishunlalkushwah UCO BANK(607066)
SubTotal 11664 11664
110 DATIA MP-04-002-015-001/102
(UPRAIN) 		1704002015NRG25130420240002277 13/04/2024 rakesh ahirwar 1704002015WL000081 rakesh ahirwar 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519569660 rakeshahirwar NARMADA JHABUA GRAMIN BANK(508515)
111 DATIA MP-04-002-015-001/655
(UPRAIN) 		1704002015NRG25130420240002296 13/04/2024 akhilesh kumar dangi 1704002015WL000081 akhilesh kumar dangi 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519569660 akhileshkumardangi NARMADA JHABUA GRAMIN BANK(508515)
112 DATIA MP-04-002-015-001/674
(UPRAIN) 		1704002015NRG25130420240002299 13/04/2024 anuradha ahirwar 1704002015WL000081 anuradha ahirwar 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519569660 anuradhaahirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
113 DATIA MP-04-002-007-001/150
(GHUGHSI) 		1704002007NRG25100420240000357 13/04/2024 Darmandra 1704002007WL00009 Darmandra 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519569660 Darmandra AIRTEL PAYMENTS BANK LIMITED(990288)
114 DATIA MP-04-002-007-001/199
(GHUGHSI) 		1704002007NRG25100420240000362 13/04/2024 Balram pal 1704002007WL00009 Balram pal 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519569660 Balrampal AIRTEL PAYMENTS BANK LIMITED(990288)
115 DATIA MP-04-002-007-001/207
(GHUGHSI) 		1704002007NRG25100420240000365 13/04/2024 Priyanka pal 1704002007WL00009 Priyanka pal 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519569660 Priyankapal PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-007-001/943
(GHUGHSI) 		1704002007NRG25100420240000395 13/04/2024 Kamlesh 1704002007WL00009 Kamlesh 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519569660 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
117 DATIA MP-04-002-007-001/944
(GHUGHSI) 		1704002007NRG25100420240000396 13/04/2024 Ramshakhi 1704002007WL00009 Ramshakhi 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519569660 Ramshakhi AIRTEL PAYMENTS BANK LIMITED(990288)
118 DATIA MP-04-002-007-001/950-D
(GHUGHSI) 		1704002007NRG25100420240000402 13/04/2024 Mayaram 1704002007WL00009 Mayaram 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519569660 Mayaram AIRTEL PAYMENTS BANK LIMITED(990288)
119 DATIA MP-04-002-007-001/952-A
(GHUGHSI) 		1704002007NRG25100420240000404 13/04/2024 matadeen 1704002007WL00009 matadeen 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519569660 matadeen AIRTEL PAYMENTS BANK LIMITED(990288)
120 DATIA MP-04-002-007-001/967
(GHUGHSI) 		1704002007NRG25100420240000300 13/04/2024 Ramkishan Jha 1704002007WL00007 Ramkishan Jha 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519569660 RamkishanJha AIRTEL PAYMENTS BANK LIMITED(990288)
121 DATIA MP-04-002-007-001/986
(GHUGHSI) 		1704002007NRG25100420240000408 13/04/2024 Lalle bagel 1704002007WL00009 Lalle bagel 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519569660 Lallebagel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13122 13122
Total 173988 173988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_130424APB_FTO_10035 AXIS BANK UTIB0001352 DATIA 1458
2 DATIA MP1704002_130424APB_FTO_10035 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 17253
3 DATIA MP1704002_130424APB_FTO_10035 Bank of India BKID0009067 DATIA 1458
4 DATIA MP1704002_130424APB_FTO_10035 Indian Overseas Bank IOBA0002640 DATIA 2916
5 DATIA MP1704002_130424APB_FTO_10035 Punjab National Bank PUNB0059900 BARONI KHURD 24543
6 DATIA MP1704002_130424APB_FTO_10035 Punjab National Bank PUNB0063800 GANDHI ROAD 1458
7 DATIA MP1704002_130424APB_FTO_10035 Punjab National Bank PUNB0130000 GORAGHAT 5832
8 DATIA MP1704002_130424APB_FTO_10035 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2916
9 DATIA MP1704002_130424APB_FTO_10035 State Bank of India SBIN0000358 DATIA 1458
10 DATIA MP1704002_130424APB_FTO_10035 State Bank of India SBIN0004222 DABRA 4374
11 DATIA MP1704002_130424APB_FTO_10035 State Bank of India SBIN0004542 ADB DATIA 5832
12 DATIA MP1704002_130424APB_FTO_10035 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1458
13 DATIA MP1704002_130424APB_FTO_10035 UCO Bank UCBA0001168 SONAGIR 17496
14 DATIA MP1704002_130424APB_FTO_10035 Union Bank of India UBIN0567001 DATIA 5832
15 DATIA MP1704002_130424APB_FTO_10035 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8505
16 DATIA MP1704002_130424APB_FTO_10035 Fino Payments Bank Ltd FINO0001446 MP RO 16038
17 DATIA MP1704002_130424APB_FTO_10035 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2916
18 DATIA MP1704002_130424APB_FTO_10035 India Post Payments Bank IPOS0000001 Datia 21627
19 DATIA MP1704002_130424APB_FTO_10035 India Post Payments Bank IPOS0000001 Shivpuri 1458
20 DATIA MP1704002_130424APB_FTO_10035 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 11664
21 DATIA MP1704002_130424APB_FTO_10035 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 4374
22 DATIA MP1704002_130424APB_FTO_10035 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13122

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