Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:29:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_040524APB_FTO_26522
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-04-002-007-001/617
(GHUGHSI) 		1704002007NRG25040520240019181 04/05/2024 Harbhajan 1704002007WL000897 Harbhajan 00045 BARB0DATIAX 1458 1458 Processed 10/05/2024 740789920 Harbhajan AIRTEL PAYMENTS BANK LIMITED(990288)
2 DATIA MP-04-002-007-001/925
(GHUGHSI) 		1704002007NRG25040520240019190 04/05/2024 Ivendra rawat 1704002007WL000898 Ivendra rawat 00045 BARB0DATIAX 1458 1458 Processed 10/05/2024 740789920 Ivendrarawat AIRTEL PAYMENTS BANK LIMITED(990288)
3 DATIA MP-04-002-007-001/926
(GHUGHSI) 		1704002007NRG25040520240019185 04/05/2024 meeradevi 1704002007WL000897 meeradevi 00045 BARB0DATIAX 1458 1458 Processed 10/05/2024 740789920 meeradevi BANK OF BARODA(606985)
4 DATIA MP-04-002-007-001/927
(GHUGHSI) 		1704002007NRG25040520240019186 04/05/2024 Kiran Visvakarma 1704002007WL000897 Kiran Visvakarma 00045 BARB0DATIAX 1458 1458 Processed 10/05/2024 740789920 KiranVisvakarma STATE BANK OF INDIA(508548)
5 DATIA MP-04-002-007-001/928
(GHUGHSI) 		1704002007NRG25040520240019199 04/05/2024 pushpendra Rawat 1704002007WL000899 pushpendra Rawat 00045 BARB0DATIAX 1458 1458 Processed 10/05/2024 740789920 pushpendraRawat BANK OF BARODA(606985)
6 DATIA MP-04-002-007-001/929
(GHUGHSI) 		1704002007NRG25040520240019171 04/05/2024 Ram Milan 1704002007WL000896 Ram Milan 00045 BARB0DATIAX 1458 1458 Processed 10/05/2024 740789920 RamMilan INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-007-001/930
(GHUGHSI) 		1704002007NRG25040520240019172 04/05/2024 Sanjay Rawat 1704002007WL000896 Sanjay Rawat 00045 BARB0DATIAX 1458 1458 Processed 10/05/2024 740789920 SanjayRawat INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-007-001/934
(GHUGHSI) 		1704002007NRG25040520240019174 04/05/2024 Shivrame rawat 1704002007WL000896 Shivrame rawat 00045 BARB0DATIAX 1458 1458 Processed 10/05/2024 740789920 Shivramerawat STATE BANK OF INDIA(508548)
9 DATIA MP-04-002-007-001/938
(GHUGHSI) 		1704002007NRG25040520240019191 04/05/2024 Prabhu dayal 1704002007WL000898 Prabhu dayal 00045 BARB0DATIAX 1458 1458 Processed 10/05/2024 740789920 Prabhudayal PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-007-001/961
(GHUGHSI) 		1704002007NRG25040520240019188 04/05/2024 Lallu 1704002007WL000897 Lallu 00045 BARB0DATIAX 1215 1215 Processed 10/05/2024 740789920 Lallu BANK OF BARODA(606985)
11 DATIA MP-04-002-007-001/970
(GHUGHSI) 		1704002007NRG25040520240019175 04/05/2024 Urmila 1704002007WL000896 Urmila 00045 BARB0DATIAX 1458 1458 Processed 10/05/2024 740789920 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-04-002-007-001/971
(GHUGHSI) 		1704002007NRG25040520240019176 04/05/2024 Kapuri rawat 1704002007WL000896 Kapuri rawat 00045 BARB0DATIAX 1458 1458 Processed 10/05/2024 740789920 Kapurirawat PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-007-001/988
(GHUGHSI) 		1704002007NRG25040520240019200 04/05/2024 Jai singh 1704002007WL000899 Jai singh 00045 BARB0DATIAX 1458 1458 Processed 10/05/2024 740789920 Jaisingh PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-047-001/112-A
(CHARBARA) 		1704002047NRG25030520240018062 04/05/2024 mannu ahirwar 1704002047WL000837 mannu ahirwar 00045 BARB0DATIAX 1215 1215 Processed 10/05/2024 740789920 mannuahirwar BANK OF BARODA(606985)
15 DATIA MP-04-002-060-001/78-B
(SASUTI) 		1704002060NRG25040520240019493 04/05/2024 Rahul pal 1704002060WL000913 Rahul pal 00045 BARB0DATIAX 1458 1458 Processed 10/05/2024 740789920 Rahulpal PUNJAB NATIONAL BANK(508568)
SubTotal 21384 21384
16 DATIA MP-04-002-060-001/170
(SASUTI) 		1704002060NRG25040520240019484 04/05/2024 JAMINTRI 1704002060WL000913 JAMINTRI 00048 BKID0009067 1458 1458 Processed 10/05/2024 740789920 JAMINTRI PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
17 DATIA MP-04-002-111-001/190-A
(BHAGOR) 		1704002111NRG25030520240018712 04/05/2024 Ravi Kumar Ahirwar 1704002111WL000864 Ravi Kumar Ahirwar 00078 CNRB0004143 1458 1458 Processed 10/05/2024 740789920 RaviKumarAhirwar PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-111-001/190-A
(BHAGOR) 		1704002111NRG25030520240018713 04/05/2024 Ruby Ahirwar 1704002111WL000864 Ruby Ahirwar 00078 CNRB0004143 1458 1458 Processed 10/05/2024 740789920 RubyAhirwar PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-111-001/190-B
(BHAGOR) 		1704002111NRG25030520240018714 04/05/2024 Pooja Ahirwar 1704002111WL000864 Pooja Ahirwar 00078 CNRB0004143 1458 1458 Processed 10/05/2024 740789920 PoojaAhirwar PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-111-001/3-B
(BHAGOR) 		1704002111NRG25030520240018721 04/05/2024 Atar Singh 1704002111WL000864 Atar Singh 00078 CNRB0004143 1458 1458 Processed 10/05/2024 740789920 AtarSingh PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
21 DATIA MP-04-002-047-001/114
(CHARBARA) 		1704002047NRG25030520240018063 04/05/2024 RAJENDRA DANGI 1704002047WL000837 RAJENDRA DANGI 00089 CBIN0281424 1215 1215 Rejected 10/05/2024 740789920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 DATIA MP-04-002-047-001/132-A
(CHARBARA) 		1704002047NRG25030520240018068 04/05/2024 gyan singh ahirwar 1704002047WL000837 gyan singh ahirwar 00089 CBIN0281424 1215 1215 Processed 10/05/2024 740789920 gyansinghahirwar CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-047-001/25-B
(CHARBARA) 		1704002047NRG25030520240018071 04/05/2024 JASMANT 1704002047WL000837 JASMANT 00089 CBIN0281424 1215 1215 Processed 10/05/2024 740789920 JASMANT PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-047-001/35
(CHARBARA) 		1704002047NRG25030520240018074 04/05/2024 pratap 1704002047WL000837 pratap 00089 CBIN0281424 1215 1215 Processed 10/05/2024 740789920 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
25 DATIA MP-04-002-047-001/36-A
(CHARBARA) 		1704002047NRG25030520240018077 04/05/2024 ROHIT AHIRWAR 1704002047WL000837 ROHIT AHIRWAR 00089 CBIN0281424 1215 1215 Processed 10/05/2024 740789920 ROHITAHIRWAR CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-047-001/36-B
(CHARBARA) 		1704002047NRG25030520240018078 04/05/2024 bharat ahirwar 1704002047WL000837 bharat ahirwar 00089 CBIN0281424 1215 1215 Processed 10/05/2024 740789920 bharatahirwar CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-047-001/37
(CHARBARA) 		1704002047NRG25030520240018079 04/05/2024 ravi 1704002047WL000837 ravi 00089 CBIN0281424 1215 1215 Processed 10/05/2024 740789920 ravi INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-04-002-060-001/18
(SASUTI) 		1704002060NRG25040520240019488 04/05/2024 ramkishan 1704002060WL000913 ramkishan 00089 CBIN0281424 1458 1458 Processed 10/05/2024 740789920 ramkishan CENTRAL BANK OF INDIA(607115)
SubTotal 9963 9963
29 DATIA MP-04-002-060-001/35
(SASUTI) 		1704002060NRG25040520240019490 04/05/2024 Ramesh chandra patwa 1704002060WL000913 Ramesh chandra patwa 00089 CBIN0281780 1458 1458 Processed 10/05/2024 740789920 Rameshchandrapatwa CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
30 DATIA MP-04-002-047-001/117
(CHARBARA) 		1704002047NRG25030520240018066 04/05/2024 Sunil 1704002047WL000837 Sunil 00165 IBKL0001630 1215 1215 Processed 10/05/2024 740789920 Sunil IDBI BANK(607095)
SubTotal 1215 1215
31 DATIA MP-04-002-047-001/115
(CHARBARA) 		1704002047NRG25030520240018064 04/05/2024 Santosh 1704002047WL000837 Santosh 00176 IDIB000D535 1215 1215 Processed 10/05/2024 740789920 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
32 DATIA MP-04-002-047-001/116
(CHARBARA) 		1704002047NRG25030520240018065 04/05/2024 Jaykaran 1704002047WL000837 Jaykaran 00176 IDIB000D535 1215 1215 Processed 10/05/2024 740789920 Jaykaran CENTRAL BANK OF INDIA(607115)
33 DATIA MP-04-002-047-001/118
(CHARBARA) 		1704002047NRG25030520240018067 04/05/2024 Ajmer 1704002047WL000837 Ajmer 00176 IDIB000D535 1215 1215 Processed 10/05/2024 740789920 Ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
34 DATIA MP-04-002-047-001/25-A
(CHARBARA) 		1704002047NRG25030520240018070 04/05/2024 naresh 1704002047WL000837 naresh 00176 IDIB000D535 1215 1215 Processed 10/05/2024 740789920 naresh PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-047-001/36
(CHARBARA) 		1704002047NRG25030520240018076 04/05/2024 Maharam 1704002047WL000837 Maharam 00176 IDIB000D535 1215 1215 Processed 10/05/2024 740789920 Maharam INDIA POST PAYMENTS BANK LIMITED(508528)
36 DATIA MP-04-002-047-001/66-B
(CHARBARA) 		1704002047NRG25030520240018084 04/05/2024 BABU 1704002047WL000837 BABU 00176 IDIB000D535 1215 1215 Processed 10/05/2024 740789920 BABU INDIAN BANK(607105)
SubTotal 7290 7290
37 DATIA MP-04-002-100-002/154-A
(URDANA) 		1704002100NRG25040520240019494 04/05/2024 ratiram 1704002100WL000914 ratiram 00354 PUNB0059700 1458 1458 Processed 10/05/2024 740789920 ratiram PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-100-002/154-A
(URDANA) 		1704002100NRG25040520240019495 04/05/2024 sharda 1704002100WL000914 sharda 00354 PUNB0059700 1458 1458 Processed 10/05/2024 740789920 sharda PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-100-002/156
(URDANA) 		1704002100NRG25040520240019496 04/05/2024 anresh 1704002100WL000914 anresh 00354 PUNB0059700 1458 1458 Processed 10/05/2024 740789920 anresh STATE BANK OF INDIA(508548)
40 DATIA MP-04-002-100-002/164-C
(URDANA) 		1704002100NRG25040520240019504 04/05/2024 moolchandra 1704002100WL000915 moolchandra 00354 PUNB0059700 1701 1701 Processed 10/05/2024 740789920 moolchandra PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-100-002/164-D
(URDANA) 		1704002100NRG25040520240019505 04/05/2024 shirnam 1704002100WL000915 shirnam 00354 PUNB0059700 1701 1701 Processed 10/05/2024 740789920 shirnam PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-100-002/178
(URDANA) 		1704002100NRG25040520240019506 04/05/2024 usha 1704002100WL000915 usha 00354 PUNB0059700 1701 1701 Processed 10/05/2024 740789920 usha PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-100-002/189-A
(URDANA) 		1704002100NRG25040520240019507 04/05/2024 abhishek 1704002100WL000915 abhishek 00354 PUNB0059700 1701 1701 Processed 10/05/2024 740789920 abhishek STATE BANK OF INDIA(508548)
44 DATIA MP-04-002-100-002/233-A
(URDANA) 		1704002100NRG25040520240019499 04/05/2024 santosh pandey 1704002100WL000914 santosh pandey 00354 PUNB0059700 1458 1458 Processed 10/05/2024 740789920 santoshpandey PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-100-002/240-A
(URDANA) 		1704002100NRG25040520240019508 04/05/2024 parwat singh 1704002100WL000915 parwat singh 00354 PUNB0059700 1701 1701 Processed 10/05/2024 740789920 parwatsingh PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-100-002/240-A
(URDANA) 		1704002100NRG25040520240019509 04/05/2024 viravati 1704002100WL000915 viravati 00354 PUNB0059700 1458 1458 Processed 10/05/2024 740789920 viravati PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-100-002/247-A
(URDANA) 		1704002100NRG25040520240019500 04/05/2024 vimal kumar dubey 1704002100WL000914 vimal kumar dubey 00354 PUNB0059700 1458 1458 Processed 10/05/2024 740789920 vimalkumardubey PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-100-002/25
(URDANA) 		1704002100NRG25040520240019510 04/05/2024 ajab singh 1704002100WL000915 ajab singh 00354 PUNB0059700 1458 1458 Processed 10/05/2024 740789920 ajabsingh PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-100-002/257-A
(URDANA) 		1704002100NRG25040520240019501 04/05/2024 deevlal lodhi 1704002100WL000914 deevlal lodhi 00354 PUNB0059700 1458 1458 Processed 10/05/2024 740789920 deevlallodhi JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
50 DATIA MP-04-002-100-002/296
(URDANA) 		1704002100NRG25040520240019503 04/05/2024 dharmendra 1704002100WL000914 dharmendra 00354 PUNB0059700 1458 1458 Processed 10/05/2024 740789920 dharmendra PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-100-002/296
(URDANA) 		1704002100NRG25040520240019502 04/05/2024 jitendra kumar 1704002100WL000914 jitendra kumar 00354 PUNB0059700 1458 1458 Processed 10/05/2024 740789920 jitendrakumar PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-100-002/39
(URDANA) 		1704002100NRG25040520240019512 04/05/2024 bhagvati 1704002100WL000915 bhagvati 00354 PUNB0059700 1458 1458 Processed 10/05/2024 740789920 bhagvati PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-100-002/39
(URDANA) 		1704002100NRG25040520240019511 04/05/2024 lallu 1704002100WL000915 lallu 00354 PUNB0059700 1458 1458 Processed 10/05/2024 740789920 lallu PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-100-002/68
(URDANA) 		1704002100NRG25040520240019513 04/05/2024 mihilal 1704002100WL000915 mihilal 00354 PUNB0059700 1458 1458 Processed 10/05/2024 740789920 mihilal PUNJAB NATIONAL BANK(508568)
SubTotal 27459 27459
55 DATIA MP-04-002-007-001/133-A
(GHUGHSI) 		1704002007NRG25040520240019192 04/05/2024 anil rawat 1704002007WL000899 anil rawat 00354 PUNB0059900 1458 1458 Processed 10/05/2024 740789920 anilrawat INDIA POST PAYMENTS BANK LIMITED(508528)
56 DATIA MP-04-002-007-001/414
(GHUGHSI) 		1704002007NRG25040520240019195 04/05/2024 keshav 1704002007WL000899 keshav 00354 PUNB0059900 1458 1458 Processed 10/05/2024 740789920 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
57 DATIA MP-04-002-007-001/539
(GHUGHSI) 		1704002007NRG25040520240019196 04/05/2024 Kranti rawat 1704002007WL000899 Kranti rawat 00354 PUNB0059900 1458 1458 Processed 10/05/2024 740789920 Krantirawat PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
58 DATIA MP-04-002-047-001/106
(CHARBARA) 		1704002047NRG25030520240018058 04/05/2024 CHATUR SING 1704002047WL000837 CHATUR SING 00354 PUNB0063800 1215 1215 Processed 10/05/2024 740789920 CHATURSING PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-047-001/11
(CHARBARA) 		1704002047NRG25030520240018059 04/05/2024 ram gopal 1704002047WL000837 ram gopal 00354 PUNB0063800 1215 1215 Processed 10/05/2024 740789920 ramgopal PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-047-001/110
(CHARBARA) 		1704002047NRG25030520240018060 04/05/2024 BALVEER 1704002047WL000837 BALVEER 00354 PUNB0063800 1215 1215 Processed 10/05/2024 740789920 BALVEER CENTRAL BANK OF INDIA(607115)
61 DATIA MP-04-002-047-001/110-A
(CHARBARA) 		1704002047NRG25030520240018061 04/05/2024 GYANSINGH KUSWAHA 1704002047WL000837 GYANSINGH KUSWAHA 00354 PUNB0063800 1215 1215 Processed 10/05/2024 740789920 GYANSINGHKUSWAHA PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-047-001/17-A
(CHARBARA) 		1704002047NRG25030520240018069 04/05/2024 Sheel kumari 1704002047WL000837 Sheel kumari 00354 PUNB0063800 1215 1215 Processed 10/05/2024 740789920 Sheelkumari PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-047-001/28
(CHARBARA) 		1704002047NRG25030520240018073 04/05/2024 Rajendra 1704002047WL000837 Rajendra 00354 PUNB0063800 1215 1215 Processed 10/05/2024 740789920 Rajendra PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-047-001/35-B
(CHARBARA) 		1704002047NRG25030520240018075 04/05/2024 ramswaroop ahirwar 1704002047WL000837 ramswaroop ahirwar 00354 PUNB0063800 1215 1215 Processed 10/05/2024 740789920 ramswaroopahirwar PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-047-001/38-B
(CHARBARA) 		1704002047NRG25030520240018081 04/05/2024 Naresh 1704002047WL000837 Naresh 00354 PUNB0063800 1215 1215 Processed 10/05/2024 740789920 Naresh PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-111-001/108
(BHAGOR) 		1704002111NRG25030520240018702 04/05/2024 jiban lal 1704002111WL000864 jiban lal 00354 PUNB0063800 1458 1458 Processed 10/05/2024 740789920 jibanlal PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-111-001/118
(BHAGOR) 		1704002111NRG25030520240018705 04/05/2024 seetaram 1704002111WL000864 seetaram 00354 PUNB0063800 1458 1458 Processed 10/05/2024 740789920 seetaram PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-111-001/164
(BHAGOR) 		1704002111NRG25030520240018707 04/05/2024 Vinod Pal 1704002111WL000864 Vinod Pal 00354 PUNB0063800 1458 1458 Processed 10/05/2024 740789920 VinodPal PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-111-001/164-A
(BHAGOR) 		1704002111NRG25030520240018709 04/05/2024 Rakhi Pal 1704002111WL000864 Rakhi Pal 00354 PUNB0063800 1458 1458 Processed 10/05/2024 740789920 RakhiPal PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-111-001/179
(BHAGOR) 		1704002111NRG25030520240018710 04/05/2024 Munna Lal 1704002111WL000864 Munna Lal 00354 PUNB0063800 1458 1458 Processed 10/05/2024 740789920 MunnaLal PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-111-001/24
(BHAGOR) 		1704002111NRG25030520240018718 04/05/2024 Ramcharan Adiwasi 1704002111WL000864 Ramcharan Adiwasi 00354 PUNB0063800 1458 1458 Processed 10/05/2024 740789920 RamcharanAdiwasi CANARA BANK(508532)
72 DATIA MP-04-002-111-001/268
(BHAGOR) 		1704002111NRG25030520240018719 04/05/2024 Maniram 1704002111WL000864 Maniram 00354 PUNB0063800 1458 1458 Processed 10/05/2024 740789920 Maniram PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-111-001/30
(BHAGOR) 		1704002111NRG25030520240018722 04/05/2024 Meera 1704002111WL000864 Meera 00354 PUNB0063800 1458 1458 Processed 10/05/2024 740789920 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21384 21384
74 DATIA MP-04-002-047-001/44-A
(CHARBARA) 		1704002047NRG25030520240018082 04/05/2024 RAMESH 1704002047WL000837 RAMESH 00354 PUNB0193500 1215 1215 Processed 10/05/2024 740789920 RAMESH PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-111-001/108-A
(BHAGOR) 		1704002111NRG25030520240018703 04/05/2024 Deepak Ahirwar 1704002111WL000864 Deepak Ahirwar 00354 PUNB0193500 1458 1458 Processed 10/05/2024 740789920 DeepakAhirwar PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-111-001/164
(BHAGOR) 		1704002111NRG25030520240018708 04/05/2024 Khushbu Pal 1704002111WL000864 Khushbu Pal 00354 PUNB0193500 1458 1458 Processed 10/05/2024 740789920 KhushbuPal PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-111-001/20
(BHAGOR) 		1704002111NRG25030520240018716 04/05/2024 Dayasagar Adiwasi 1704002111WL000864 Dayasagar Adiwasi 00354 PUNB0193500 1458 1458 Processed 10/05/2024 740789920 DayasagarAdiwasi PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-111-001/226-A
(BHAGOR) 		1704002111NRG25030520240018717 04/05/2024 Pran Singh Yadav 1704002111WL000864 Pran Singh Yadav 00354 PUNB0193500 1458 1458 Processed 10/05/2024 740789920 PranSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
79 DATIA MP-04-002-111-001/291
(BHAGOR) 		1704002111NRG25030520240018720 04/05/2024 Ramdevi 1704002111WL000864 Ramdevi 00354 PUNB0193500 1458 1458 Processed 10/05/2024 740789920 Ramdevi PUNJAB NATIONAL BANK(508568)
SubTotal 8505 8505
80 DATIA MP-04-002-047-001/28
(CHARBARA) 		1704002047NRG25030520240018072 04/05/2024 dhaniram 1704002047WL000837 dhaniram 00354 PUNB0638000 972 972 Processed 10/05/2024 740789920 dhaniram PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-047-001/38-A
(CHARBARA) 		1704002047NRG25030520240018080 04/05/2024 suresh 1704002047WL000837 suresh 00354 PUNB0638000 1215 1215 Processed 10/05/2024 740789920 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 2187 2187
82 DATIA MP-04-002-060-001/151-A
(SASUTI) 		1704002060NRG25040520240019474 04/05/2024 Rahul Dohare 1704002060WL000913 Rahul Dohare 00354 PUNB0797100 1458 1458 Processed 10/05/2024 740789920 RahulDohare PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-060-001/155
(SASUTI) 		1704002060NRG25040520240019476 04/05/2024 GOVIND DOHARE 1704002060WL000913 GOVIND DOHARE 00354 PUNB0797100 1458 1458 Processed 10/05/2024 740789920 GOVINDDOHARE PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-060-001/156-A
(SASUTI) 		1704002060NRG25040520240019477 04/05/2024 RUPESH PRAJAPATI 1704002060WL000913 RUPESH PRAJAPATI 00354 PUNB0797100 1458 1458 Processed 10/05/2024 740789920 RUPESHPRAJAPATI PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-060-001/159-A
(SASUTI) 		1704002060NRG25040520240019478 04/05/2024 ROHIT PAL 1704002060WL000913 ROHIT PAL 00354 PUNB0797100 1458 1458 Processed 10/05/2024 740789920 ROHITPAL PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-060-001/160
(SASUTI) 		1704002060NRG25040520240019479 04/05/2024 Jyoti Dauhare 1704002060WL000913 Jyoti Dauhare 00354 PUNB0797100 1458 1458 Processed 10/05/2024 740789920 JyotiDauhare STATE BANK OF INDIA(508548)
87 DATIA MP-04-002-060-001/165
(SASUTI) 		1704002060NRG25040520240019481 04/05/2024 RAJU DOHARE 1704002060WL000913 RAJU DOHARE 00354 PUNB0797100 1458 1458 Processed 10/05/2024 740789920 RAJUDOHARE PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-060-001/168
(SASUTI) 		1704002060NRG25040520240019483 04/05/2024 KUSAMA 1704002060WL000913 KUSAMA 00354 PUNB0797100 1458 1458 Processed 10/05/2024 740789920 KUSAMA PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-060-001/178
(SASUTI) 		1704002060NRG25040520240019487 04/05/2024 Manju 1704002060WL000913 Manju 00354 PUNB0797100 1458 1458 Processed 10/05/2024 740789920 Manju PUNJAB NATIONAL BANK(508568)
SubTotal 11664 11664
90 DATIA MP-04-002-047-001/44-B
(CHARBARA) 		1704002047NRG25030520240018083 04/05/2024 CHHADAMI 1704002047WL000837 CHHADAMI 00415 SBIN0000358 1215 1215 Processed 10/05/2024 740789920 CHHADAMI STATE BANK OF INDIA(508548)
SubTotal 1215 1215
91 DATIA MP-04-002-007-001/617
(GHUGHSI) 		1704002007NRG25040520240019180 04/05/2024 Sapna pal 1704002007WL000897 Sapna pal 00415 SBIN0004542 1458 1458 Processed 10/05/2024 740789920 Sapnapal PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-060-001/63
(SASUTI) 		1704002060NRG25040520240019492 04/05/2024 Bhagirath 1704002060WL000913 Bhagirath 00415 SBIN0004542 1458 1458 Processed 10/05/2024 740789920 Bhagirath PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
93 DATIA MP-04-002-100-002/169-B
(URDANA) 		1704002100NRG25040520240019498 04/05/2024 isha 1704002100WL000914 isha 00415 SBIN0030088 1458 1458 Processed 10/05/2024 740789920 isha STATE BANK OF INDIA(508548)
94 DATIA MP-04-002-100-002/169-B
(URDANA) 		1704002100NRG25040520240019497 04/05/2024 peetaram 1704002100WL000914 peetaram 00415 SBIN0030088 1458 1458 Processed 10/05/2024 740789920 peetaram STATE BANK OF INDIA(508548)
SubTotal 2916 2916
95 DATIA MP-04-002-060-001/11
(SASUTI) 		1704002060NRG25040520240019473 04/05/2024 Ram babu dohre 1704002060WL000913 Ram babu dohre 00415 SBIN0030098 1458 1458 Processed 10/05/2024 740789920 Rambabudohre STATE BANK OF INDIA(508548)
96 DATIA MP-04-002-060-001/167
(SASUTI) 		1704002060NRG25040520240019482 04/05/2024 KAMLESH PRAJAPATI 1704002060WL000913 KAMLESH PRAJAPATI 00415 SBIN0030098 1458 1458 Processed 10/05/2024 740789920 KAMLESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
97 DATIA MP-04-002-060-001/177-A
(SASUTI) 		1704002060NRG25040520240019486 04/05/2024 ajay kumar prajapati 1704002060WL000913 ajay kumar prajapati 00415 SBIN0030098 1458 1458 Processed 10/05/2024 740789920 ajaykumarprajapati STATE BANK OF INDIA(508548)
98 DATIA MP-04-002-060-001/21
(SASUTI) 		1704002060NRG25040520240019489 04/05/2024 harcharan 1704002060WL000913 harcharan 00415 SBIN0030098 1458 1458 Processed 10/05/2024 740789920 harcharan PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-060-001/51
(SASUTI) 		1704002060NRG25040520240019491 04/05/2024 vaijanti 1704002060WL000913 vaijanti 00415 SBIN0030098 1458 1458 Processed 10/05/2024 740789920 vaijanti STATE BANK OF INDIA(508548)
SubTotal 7290 7290
100 DATIA MP-04-002-007-001/403
(GHUGHSI) 		1704002007NRG25040520240019193 04/05/2024 bhagvati 1704002007WL000899 bhagvati 00688 FINO0001001 1458 1458 Processed 10/05/2024 740789920 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
101 DATIA MP-04-002-007-001/406
(GHUGHSI) 		1704002007NRG25040520240019194 04/05/2024 barsha 1704002007WL000899 barsha 00688 FINO0001001 1458 1458 Processed 10/05/2024 740789920 barsha PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-007-001/539
(GHUGHSI) 		1704002007NRG25040520240019177 04/05/2024 kusam 1704002007WL000897 kusam 00688 FINO0001001 1458 1458 Processed 10/05/2024 740789920 kusam STATE BANK OF INDIA(508548)
103 DATIA MP-04-002-007-001/856
(GHUGHSI) 		1704002007NRG25040520240019183 04/05/2024 abhishek rawat 1704002007WL000897 abhishek rawat 00688 FINO0001001 1458 1458 Processed 10/05/2024 740789920 abhishekrawat FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-007-001/857
(GHUGHSI) 		1704002007NRG25040520240019184 04/05/2024 mamta 1704002007WL000897 mamta 00688 FINO0001001 1458 1458 Processed 10/05/2024 740789920 mamta FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-007-001/883
(GHUGHSI) 		1704002007NRG25040520240019198 04/05/2024 anita 1704002007WL000899 anita 00688 FINO0001001 1458 1458 Processed 10/05/2024 740789920 anita FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-007-001/960
(GHUGHSI) 		1704002007NRG25040520240019187 04/05/2024 Shiva rawat 1704002007WL000897 Shiva rawat 00688 FINO0001001 1215 1215 Processed 10/05/2024 740789920 Shivarawat FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-047-005/25
(CHARBARA) 		1704002047NRG25030520240018085 04/05/2024 JAGAT SINGH DANGI 1704002047WL000837 JAGAT SINGH DANGI 00688 FINO0001001 1215 1215 Processed 10/05/2024 740789920 JAGATSINGHDANGI PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-111-001/148
(BHAGOR) 		1704002111NRG25030520240018706 04/05/2024 Veerendra Singh 1704002111WL000864 Veerendra Singh 00688 FINO0001001 1458 1458 Processed 10/05/2024 740789920 VeerendraSingh PUNJAB & SIND BANK(607087)
109 DATIA MP-04-002-111-001/18
(BHAGOR) 		1704002111NRG25030520240018711 04/05/2024 Mehrwan 1704002111WL000864 Mehrwan 00688 FINO0001001 1458 1458 Processed 10/05/2024 740789920 Mehrwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14094 14094
110 DATIA MP-04-002-007-001/554
(GHUGHSI) 		1704002007NRG25040520240019178 04/05/2024 sunita 1704002007WL000897 sunita 00688 FINO0001446 1458 1458 Processed 10/05/2024 740789920 sunita STATE BANK OF INDIA(508548)
111 DATIA MP-04-002-007-001/56-A
(GHUGHSI) 		1704002007NRG25040520240019179 04/05/2024 Balu 1704002007WL000897 Balu 00688 FINO0001446 1458 1458 Processed 10/05/2024 740789920 Balu AIRTEL PAYMENTS BANK LIMITED(990288)
112 DATIA MP-04-002-007-001/850
(GHUGHSI) 		1704002007NRG25040520240019182 04/05/2024 bhawani 1704002007WL000897 bhawani 00688 FINO0001446 1458 1458 Processed 10/05/2024 740789920 bhawani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4374 4374
113 DATIA MP-04-002-007-001/811
(GHUGHSI) 		1704002007NRG25040520240019189 04/05/2024 meera ahirwar 1704002007WL000898 meera ahirwar 00691 IPOS0000001 1215 1215 Processed 10/05/2024 740789920 meeraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
114 DATIA MP-04-002-007-001/823
(GHUGHSI) 		1704002007NRG25040520240019197 04/05/2024 santosh 1704002007WL000899 santosh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740789920 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
115 DATIA MP-04-002-007-001/931
(GHUGHSI) 		1704002007NRG25040520240019173 04/05/2024 Rajkumari Rawat 1704002007WL000896 Rajkumari Rawat 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740789920 RajkumariRawat INDIA POST PAYMENTS BANK LIMITED(508528)
116 DATIA MP-04-002-060-001/153
(SASUTI) 		1704002060NRG25040520240019475 04/05/2024 Deepak 1704002060WL000913 Deepak 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740789920 Deepak STATE BANK OF INDIA(508548)
117 DATIA MP-04-002-060-001/164
(SASUTI) 		1704002060NRG25040520240019480 04/05/2024 Arvin Kushwaha 1704002060WL000913 Arvin Kushwaha 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740789920 ArvinKushwaha PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-060-001/175
(SASUTI) 		1704002060NRG25040520240019485 04/05/2024 Manoj kumar prajapati 1704002060WL000913 Manoj kumar prajapati 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740789920 Manojkumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
119 DATIA MP-04-002-111-001/117
(BHAGOR) 		1704002111NRG25030520240018704 04/05/2024 Hira Pal 1704002111WL000864 Hira Pal 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740789920 HiraPal INDIA POST PAYMENTS BANK LIMITED(508528)
120 DATIA MP-04-002-111-001/191
(BHAGOR) 		1704002111NRG25030520240018715 04/05/2024 Kamal Singh 1704002111WL000864 Kamal Singh 00691 IPOS0000001 1458 1458 Processed 10/05/2024 740789920 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11421 11421
Total 168399 168399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_040524APB_FTO_26522 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 21384
2 DATIA MP1704002_040524APB_FTO_26522 Bank of India BKID0009067 DATIA 1458
3 DATIA MP1704002_040524APB_FTO_26522 Canara Bank CNRB0004143 DATIA 5832
4 DATIA MP1704002_040524APB_FTO_26522 Central Bank Of India CBIN0281424 DATIA 9963
5 DATIA MP1704002_040524APB_FTO_26522 Central Bank Of India CBIN0281780 BHANDER 1458
6 DATIA MP1704002_040524APB_FTO_26522 IDBI Bank IBKL0001630 Datia 1215
7 DATIA MP1704002_040524APB_FTO_26522 Indian Bank IDIB000D535 DATIA 7290
8 DATIA MP1704002_040524APB_FTO_26522 Punjab National Bank PUNB0059700 BASAI 27459
9 DATIA MP1704002_040524APB_FTO_26522 Punjab National Bank PUNB0059900 BARONI KHURD 4374
10 DATIA MP1704002_040524APB_FTO_26522 Punjab National Bank PUNB0063800 GANDHI ROAD 21384
11 DATIA MP1704002_040524APB_FTO_26522 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 8505
12 DATIA MP1704002_040524APB_FTO_26522 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 2187
13 DATIA MP1704002_040524APB_FTO_26522 Punjab National Bank PUNB0797100 BHANDER 11664
14 DATIA MP1704002_040524APB_FTO_26522 State Bank of India SBIN0000358 DATIA 1215
15 DATIA MP1704002_040524APB_FTO_26522 State Bank of India SBIN0004542 ADB DATIA 2916
16 DATIA MP1704002_040524APB_FTO_26522 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2916
17 DATIA MP1704002_040524APB_FTO_26522 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 7290
18 DATIA MP1704002_040524APB_FTO_26522 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14094
19 DATIA MP1704002_040524APB_FTO_26522 Fino Payments Bank Ltd FINO0001446 MP RO 4374
20 DATIA MP1704002_040524APB_FTO_26522 India Post Payments Bank IPOS0000001 Datia 8748
21 DATIA MP1704002_040524APB_FTO_26522 India Post Payments Bank IPOS0000001 Shivpuri 2673

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