Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:24:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_260424APB_FTO_19822
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-04-002-052-004/216
(BIDANIYA) 		1704002052NRG25250420240012370 26/04/2024 Jayendr Yadav 1704002052WL000534 Jayendr Yadav 00032 UTIB0001352 1458 1458 Processed 01/05/2024 592295198 JayendrYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
2 DATIA MP-04-002-052-004/1-A
(BIDANIYA) 		1704002052NRG25250420240012358 26/04/2024 Brajmohan 1704002052WL000534 Brajmohan 00045 BARB0DATIAX 1215 1215 Processed 01/05/2024 592295198 Brajmohan FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-04-002-052-004/177
(BIDANIYA) 		1704002052NRG25250420240012363 26/04/2024 Raysingh pal 1704002052WL000534 Raysingh pal 00045 BARB0DATIAX 1215 1215 Processed 01/05/2024 592295198 Raysinghpal PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-052-004/210
(BIDANIYA) 		1704002052NRG25250420240012368 26/04/2024 Kalyan Singh Yadav 1704002052WL000534 Kalyan Singh Yadav 00045 BARB0DATIAX 1458 1458 Processed 01/05/2024 592295198 KalyanSinghYadav BANK OF BARODA(606985)
5 DATIA MP-04-002-052-004/248
(BIDANIYA) 		1704002052NRG25250420240012373 26/04/2024 ajmer singh 1704002052WL000534 ajmer singh 00045 BARB0DATIAX 1458 1458 Processed 01/05/2024 592295198 ajmersingh CANARA BANK(508532)
6 DATIA MP-04-002-052-004/83-A
(BIDANIYA) 		1704002052NRG25250420240012387 26/04/2024 Harwan Pal 1704002052WL000534 Harwan Pal 00045 BARB0DATIAX 1458 1458 Processed 01/05/2024 592295198 HarwanPal CANARA BANK(508532)
7 DATIA MP-04-002-052-004/94-A
(BIDANIYA) 		1704002052NRG25250420240012388 26/04/2024 Sudha Pal 1704002052WL000534 Sudha Pal 00045 BARB0DATIAX 1458 1458 Processed 01/05/2024 592295198 SudhaPal INDIAN BANK(607105)
SubTotal 8262 8262
8 DATIA MP-04-002-052-002/272
(BIDANIYA) 		1704002052NRG25250420240012350 26/04/2024 rajendra yadav 1704002052WL000534 rajendra yadav 00048 BKID0009067 1215 1215 Processed 01/05/2024 592295198 rajendrayadav BANK OF INDIA(508505)
9 DATIA MP-04-002-052-004/251
(BIDANIYA) 		1704002052NRG25250420240012375 26/04/2024 devendra singh yadav 1704002052WL000534 devendra singh yadav 00048 BKID0009067 1458 1458 Processed 01/05/2024 592295198 devendrasinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2673 2673
10 DATIA MP-04-002-052-002/243
(BIDANIYA) 		1704002052NRG25250420240012347 26/04/2024 satendra yadav 1704002052WL000534 satendra yadav 00078 CNRB0004143 1215 1215 Processed 01/05/2024 592295198 satendrayadav CANARA BANK(508532)
11 DATIA MP-04-002-052-004/265
(BIDANIYA) 		1704002052NRG25250420240012385 26/04/2024 hukum singh pal 1704002052WL000534 hukum singh pal 00078 CNRB0004143 1458 1458 Processed 01/05/2024 592295198 hukumsinghpal STATE BANK OF INDIA(508548)
SubTotal 2673 2673
12 DATIA MP-04-002-052-001/1-A
(BIDANIYA) 		1704002052NRG25250420240012344 26/04/2024 Sachendra Yadav 1704002052WL000534 Sachendra Yadav 00089 CBIN0281424 1215 1215 Processed 01/05/2024 592295198 SachendraYadav JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
13 DATIA MP-04-002-052-002/34-A
(BIDANIYA) 		1704002052NRG25250420240012353 26/04/2024 Santosh 1704002052WL000534 Santosh 00089 CBIN0281424 1215 1215 Processed 01/05/2024 592295198 Santosh STATE BANK OF INDIA(508548)
SubTotal 2430 2430
14 DATIA MP-04-002-101-002/181-B
(MUDRA) 		1704002101NRG25250420240011679 26/04/2024 Chandrakumari 1704002101WL000519 Chandrakumari 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592295198 Chandrakumari PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-101-002/275-C
(MUDRA) 		1704002101NRG25250420240011680 26/04/2024 rajesh lodhi 1704002101WL000519 rajesh lodhi 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592295198 rajeshlodhi STATE BANK OF INDIA(508548)
16 DATIA MP-04-002-101-002/337-B
(MUDRA) 		1704002101NRG25250420240011681 26/04/2024 anguri lodhi 1704002101WL000519 anguri lodhi 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592295198 angurilodhi PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-101-002/409-A
(MUDRA) 		1704002101NRG25250420240011682 26/04/2024 rai singh 1704002101WL000519 rai singh 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592295198 raisingh PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-101-002/410-A
(MUDRA) 		1704002101NRG25250420240011684 26/04/2024 badam singh lodhi 1704002101WL000519 badam singh lodhi 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592295198 badamsinghlodhi NARMADA JHABUA GRAMIN BANK(508515)
19 DATIA MP-04-002-101-002/416-A
(MUDRA) 		1704002101NRG25250420240011686 26/04/2024 chandavatee 1704002101WL000519 chandavatee 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592295198 chandavatee PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-101-002/416-A
(MUDRA) 		1704002101NRG25250420240011685 26/04/2024 ramnivash lodhi 1704002101WL000519 ramnivash lodhi 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592295198 ramnivashlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-101-002/417-A
(MUDRA) 		1704002101NRG25250420240011688 26/04/2024 arti lodhi 1704002101WL000519 arti lodhi 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592295198 artilodhi PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-101-002/417-A
(MUDRA) 		1704002101NRG25250420240011687 26/04/2024 yashvendra lodhi 1704002101WL000519 yashvendra lodhi 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592295198 yashvendralodhi PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-101-002/503-A
(MUDRA) 		1704002101NRG25250420240011700 26/04/2024 brijesh 1704002101WL000520 brijesh 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592295198 brijesh STATE BANK OF INDIA(508548)
24 DATIA MP-04-002-101-002/51-A
(MUDRA) 		1704002101NRG25250420240011701 26/04/2024 pramod ahi 1704002101WL000520 pramod ahi 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592295198 pramodahi PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-101-002/510-B
(MUDRA) 		1704002101NRG25250420240011703 26/04/2024 Takhat singh 1704002101WL000520 Takhat singh 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592295198 Takhatsingh NARMADA JHABUA GRAMIN BANK(508515)
26 DATIA MP-04-002-101-002/514-B
(MUDRA) 		1704002101NRG25250420240011704 26/04/2024 Parmal singh 1704002101WL000520 Parmal singh 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592295198 Parmalsingh NARMADA JHABUA GRAMIN BANK(508515)
27 DATIA MP-04-002-101-002/52-A
(MUDRA) 		1704002101NRG25250420240011705 26/04/2024 psispal lodhi 1704002101WL000520 psispal lodhi 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592295198 psispallodhi PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-101-002/55-A
(MUDRA) 		1704002101NRG25250420240011707 26/04/2024 ramniwas 1704002101WL000520 ramniwas 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592295198 ramniwas PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-101-002/81
(MUDRA) 		1704002101NRG25250420240011708 26/04/2024 maesh 1704002101WL000520 maesh 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592295198 maesh PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-101-003/5-A
(MUDRA) 		1704002101NRG25250420240011709 26/04/2024 puspendra 1704002101WL000520 puspendra 00354 PUNB0059700 1458 1458 Processed 01/05/2024 592295198 puspendra PUNJAB NATIONAL BANK(508568)
SubTotal 24786 24786
31 DATIA MP-04-002-027-001/11-D
(RAMSAGAR) 		1704002027NRG25250420240011676 26/04/2024 HARKUNWAR ADIWASI 1704002027WL000518 HARKUNWAR ADIWASI 00354 PUNB0059900 1701 1701 Processed 01/05/2024 592295198 HARKUNWARADIWASI PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-027-001/11-D
(RAMSAGAR) 		1704002027NRG25250420240011677 26/04/2024 RAMESHWAR KEWAT 1704002027WL000518 RAMESHWAR KEWAT 00354 PUNB0059900 1701 1701 Processed 01/05/2024 592295198 RAMESHWARKEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 3402 3402
33 DATIA MP-04-002-052-004/252
(BIDANIYA) 		1704002052NRG25250420240012376 26/04/2024 shivam yadav 1704002052WL000534 shivam yadav 00354 PUNB0063800 1458 1458 Processed 01/05/2024 592295198 shivamyadav PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-052-004/258
(BIDANIYA) 		1704002052NRG25250420240012380 26/04/2024 vikram yadav 1704002052WL000534 vikram yadav 00354 PUNB0063800 1458 1458 Processed 01/05/2024 592295198 vikramyadav PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-052-004/263
(BIDANIYA) 		1704002052NRG25250420240012383 26/04/2024 Ramkumar yadav 1704002052WL000534 Ramkumar yadav 00354 PUNB0063800 1458 1458 Processed 01/05/2024 592295198 Ramkumaryadav JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
36 DATIA MP-04-002-052-004/264
(BIDANIYA) 		1704002052NRG25250420240012384 26/04/2024 mukesh 1704002052WL000534 mukesh 00354 PUNB0063800 1458 1458 Processed 01/05/2024 592295198 mukesh PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-052-004/266
(BIDANIYA) 		1704002052NRG25250420240012386 26/04/2024 lakhan singh yadav 1704002052WL000534 lakhan singh yadav 00354 PUNB0063800 1458 1458 Processed 01/05/2024 592295198 lakhansinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 7290 7290
38 DATIA MP-04-002-066-002/36
(SIMARIYA) 		1704002066NRG25250420240012435 26/04/2024 hargovind 1704002066WL000535 hargovind 00354 PUNB0088200 1458 1458 Processed 01/05/2024 592295198 hargovind FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-066-002/48-A
(SIMARIYA) 		1704002066NRG25250420240012437 26/04/2024 DINDAYAL 1704002066WL000535 DINDAYAL 00354 PUNB0088200 1458 1458 Processed 01/05/2024 592295198 DINDAYAL PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-066-002/83
(SIMARIYA) 		1704002066NRG25250420240012439 26/04/2024 RAJKUMAR 1704002066WL000535 RAJKUMAR 00354 PUNB0088200 1458 1458 Processed 01/05/2024 592295198 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
41 DATIA MP-04-002-052-002/15-A
(BIDANIYA) 		1704002052NRG25250420240012345 26/04/2024 gulab 1704002052WL000534 gulab 00354 PUNB0193500 1215 1215 Processed 01/05/2024 592295198 gulab PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-052-002/269
(BIDANIYA) 		1704002052NRG25250420240012348 26/04/2024 ajay pal 1704002052WL000534 ajay pal 00354 PUNB0193500 1215 1215 Processed 01/05/2024 592295198 ajaypal INDIA POST PAYMENTS BANK LIMITED(508528)
43 DATIA MP-04-002-052-004/245
(BIDANIYA) 		1704002052NRG25250420240012372 26/04/2024 rohit pal 1704002052WL000534 rohit pal 00354 PUNB0193500 1458 1458 Processed 01/05/2024 592295198 rohitpal INDIA POST PAYMENTS BANK LIMITED(508528)
44 DATIA MP-04-002-052-004/250
(BIDANIYA) 		1704002052NRG25250420240012374 26/04/2024 keval singh yadav 1704002052WL000534 keval singh yadav 00354 PUNB0193500 1458 1458 Processed 01/05/2024 592295198 kevalsinghyadav PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-052-004/255
(BIDANIYA) 		1704002052NRG25250420240012377 26/04/2024 dhan singh 1704002052WL000534 dhan singh 00354 PUNB0193500 1458 1458 Processed 01/05/2024 592295198 dhansingh PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-052-004/256
(BIDANIYA) 		1704002052NRG25250420240012378 26/04/2024 manoj yadav 1704002052WL000534 manoj yadav 00354 PUNB0193500 1458 1458 Processed 01/05/2024 592295198 manojyadav STATE BANK OF INDIA(508548)
47 DATIA MP-04-002-052-004/257
(BIDANIYA) 		1704002052NRG25250420240012379 26/04/2024 jitendra yadav 1704002052WL000534 jitendra yadav 00354 PUNB0193500 1458 1458 Processed 01/05/2024 592295198 jitendrayadav PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-052-004/262
(BIDANIYA) 		1704002052NRG25250420240012382 26/04/2024 udaybhan 1704002052WL000534 udaybhan 00354 PUNB0193500 1458 1458 Processed 01/05/2024 592295198 udaybhan PUNJAB NATIONAL BANK(508568)
SubTotal 11178 11178
49 DATIA MP-04-002-052-004/261
(BIDANIYA) 		1704002052NRG25250420240012381 26/04/2024 vishal paal 1704002052WL000534 vishal paal 00415 SBIN0000358 1458 1458 Processed 01/05/2024 592295198 vishalpaal STATE BANK OF INDIA(508548)
SubTotal 1458 1458
50 DATIA MP-04-002-052-002/241
(BIDANIYA) 		1704002052NRG25250420240012346 26/04/2024 ajmer singh pal 1704002052WL000534 ajmer singh pal 00415 SBIN0004542 1215 1215 Processed 01/05/2024 592295198 ajmersinghpal STATE BANK OF INDIA(508548)
51 DATIA MP-04-002-052-002/271
(BIDANIYA) 		1704002052NRG25250420240012349 26/04/2024 jahar singh pal 1704002052WL000534 jahar singh pal 00415 SBIN0004542 1215 1215 Processed 01/05/2024 592295198 jaharsinghpal STATE BANK OF INDIA(508548)
52 DATIA MP-04-002-052-002/275
(BIDANIYA) 		1704002052NRG25250420240012352 26/04/2024 shriram pal 1704002052WL000534 shriram pal 00415 SBIN0004542 1215 1215 Processed 01/05/2024 592295198 shrirampal STATE BANK OF INDIA(508548)
53 DATIA MP-04-002-052-002/47-A
(BIDANIYA) 		1704002052NRG25250420240012354 26/04/2024 Kanchan 1704002052WL000534 Kanchan 00415 SBIN0004542 1215 1215 Processed 01/05/2024 592295198 Kanchan STATE BANK OF INDIA(508548)
54 DATIA MP-04-002-052-002/5-A
(BIDANIYA) 		1704002052NRG25250420240012355 26/04/2024 ASSHU KUSHWAH 1704002052WL000534 ASSHU KUSHWAH 00415 SBIN0004542 1215 1215 Processed 01/05/2024 592295198 ASSHUKUSHWAH CANARA BANK(508532)
55 DATIA MP-04-002-052-002/5-B
(BIDANIYA) 		1704002052NRG25250420240012356 26/04/2024 mukesh 1704002052WL000534 mukesh 00415 SBIN0004542 1215 1215 Processed 01/05/2024 592295198 mukesh STATE BANK OF INDIA(508548)
56 DATIA MP-04-002-052-002/51
(BIDANIYA) 		1704002052NRG25250420240012357 26/04/2024 kamal 1704002052WL000534 kamal 00415 SBIN0004542 1215 1215 Processed 01/05/2024 592295198 kamal STATE BANK OF INDIA(508548)
57 DATIA MP-04-002-052-004/136-A
(BIDANIYA) 		1704002052NRG25250420240012359 26/04/2024 PUSHPAINDR YADAV 1704002052WL000534 PUSHPAINDR YADAV 00415 SBIN0004542 1215 1215 Processed 01/05/2024 592295198 PUSHPAINDRYADAV JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
58 DATIA MP-04-002-052-004/152
(BIDANIYA) 		1704002052NRG25250420240012360 26/04/2024 ANAND ADIWASHI 1704002052WL000534 ANAND ADIWASHI 00415 SBIN0004542 1215 1215 Processed 01/05/2024 592295198 ANANDADIWASHI BANK OF INDIA(508505)
59 DATIA MP-04-002-052-004/162
(BIDANIYA) 		1704002052NRG25250420240012361 26/04/2024 AJABSINGH YADAV 1704002052WL000534 AJABSINGH YADAV 00415 SBIN0004542 1215 1215 Processed 01/05/2024 592295198 AJABSINGHYADAV JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
60 DATIA MP-04-002-052-004/163
(BIDANIYA) 		1704002052NRG25250420240012362 26/04/2024 SUNIL ADIWASHI 1704002052WL000534 SUNIL ADIWASHI 00415 SBIN0004542 1215 1215 Processed 01/05/2024 592295198 SUNILADIWASHI BANK OF BARODA(606985)
SubTotal 13365 13365
61 DATIA MP-04-002-101-002/181-A
(MUDRA) 		1704002101NRG25250420240011678 26/04/2024 Mitalesh 1704002101WL000519 Mitalesh 00415 SBIN0010851 1458 1458 Processed 01/05/2024 592295198 Mitalesh STATE BANK OF INDIA(508548)
62 DATIA MP-04-002-101-002/446-C
(MUDRA) 		1704002101NRG25250420240011692 26/04/2024 Jivanlal 1704002101WL000520 Jivanlal 00415 SBIN0010851 1458 1458 Processed 01/05/2024 592295198 Jivanlal STATE BANK OF INDIA(508548)
SubTotal 2916 2916
63 DATIA MP-04-002-101-002/421-A
(MUDRA) 		1704002101NRG25250420240011689 26/04/2024 sukh vati 1704002101WL000520 sukh vati 00415 SBIN0030088 1458 1458 Processed 01/05/2024 592295198 sukhvati STATE BANK OF INDIA(508548)
64 DATIA MP-04-002-101-002/424-A
(MUDRA) 		1704002101NRG25250420240011690 26/04/2024 kamal singh lodhi 1704002101WL000520 kamal singh lodhi 00415 SBIN0030088 1458 1458 Processed 01/05/2024 592295198 kamalsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
65 DATIA MP-04-002-101-002/450-D
(MUDRA) 		1704002101NRG25250420240011695 26/04/2024 Rambhrosi lodhi 1704002101WL000520 Rambhrosi lodhi 00415 SBIN0030088 1458 1458 Processed 01/05/2024 592295198 Rambhrosilodhi NARMADA JHABUA GRAMIN BANK(508515)
66 DATIA MP-04-002-101-002/452-B
(MUDRA) 		1704002101NRG25250420240011696 26/04/2024 Kalyan 1704002101WL000520 Kalyan 00415 SBIN0030088 1458 1458 Processed 01/05/2024 592295198 Kalyan STATE BANK OF INDIA(508548)
67 DATIA MP-04-002-101-002/500-A
(MUDRA) 		1704002101NRG25250420240011699 26/04/2024 yeshpal lodhi 1704002101WL000520 yeshpal lodhi 00415 SBIN0030088 1458 1458 Processed 01/05/2024 592295198 yeshpallodhi STATE BANK OF INDIA(508548)
68 DATIA MP-04-002-101-002/510-A
(MUDRA) 		1704002101NRG25250420240011702 26/04/2024 ram milan lodhi 1704002101WL000520 ram milan lodhi 00415 SBIN0030088 1458 1458 Processed 01/05/2024 592295198 rammilanlodhi STATE BANK OF INDIA(508548)
SubTotal 8748 8748
69 DATIA MP-04-002-101-002/409-A
(MUDRA) 		1704002101NRG25250420240011683 26/04/2024 leelavati 1704002101WL000519 leelavati 00415 SBIN0030152 1458 1458 Processed 01/05/2024 592295198 leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
70 DATIA MP-04-002-101-002/424-A
(MUDRA) 		1704002101NRG25250420240011691 26/04/2024 avadh kumari 1704002101WL000520 avadh kumari 00415 SBIN0030152 1458 1458 Processed 01/05/2024 592295198 avadhkumari STATE BANK OF INDIA(508548)
71 DATIA MP-04-002-101-002/447-C
(MUDRA) 		1704002101NRG25250420240011693 26/04/2024 Chanu Lodhi 1704002101WL000520 Chanu Lodhi 00415 SBIN0030152 1458 1458 Processed 01/05/2024 592295198 ChanuLodhi STATE BANK OF INDIA(508548)
72 DATIA MP-04-002-101-002/447-C
(MUDRA) 		1704002101NRG25250420240011694 26/04/2024 chhaya Lodhi 1704002101WL000520 chhaya Lodhi 00415 SBIN0030152 1458 1458 Processed 01/05/2024 592295198 chhayaLodhi STATE BANK OF INDIA(508548)
73 DATIA MP-04-002-101-002/48-A
(MUDRA) 		1704002101NRG25250420240011697 26/04/2024 mukesh rajak 1704002101WL000520 mukesh rajak 00415 SBIN0030152 1458 1458 Processed 01/05/2024 592295198 mukeshrajak STATE BANK OF INDIA(508548)
74 DATIA MP-04-002-101-002/48-A
(MUDRA) 		1704002101NRG25250420240011698 26/04/2024 rajni 1704002101WL000520 rajni 00415 SBIN0030152 1458 1458 Processed 01/05/2024 592295198 rajni STATE BANK OF INDIA(508548)
SubTotal 8748 8748
75 DATIA MP-04-002-101-002/52-A
(MUDRA) 		1704002101NRG25250420240011706 26/04/2024 shivkumari lodhi 1704002101WL000520 shivkumari lodhi 00415 SBIN0030333 1458 1458 Processed 01/05/2024 592295198 shivkumarilodhi STATE BANK OF INDIA(508548)
SubTotal 1458 1458
76 DATIA MP-04-002-004-001/211
(HINOTIYA) 		1704002004NRG25260420240012517 26/04/2024 umadevi 1704002004WL000542 umadevi 00462 UCBA0001168 1458 1458 Processed 01/05/2024 592295198 umadevi UCO BANK(607066)
SubTotal 1458 1458
77 DATIA MP-04-002-052-004/219
(BIDANIYA) 		1704002052NRG25250420240012371 26/04/2024 Balvir Yadav 1704002052WL000534 Balvir Yadav 00462 UCBA0002986 1458 1458 Processed 01/05/2024 592295198 BalvirYadav JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 1458 1458
78 DATIA MP-04-002-052-002/273
(BIDANIYA) 		1704002052NRG25250420240012351 26/04/2024 jitendra 1704002052WL000534 jitendra 00468 UBIN0567001 1215 1215 Processed 01/05/2024 592295198 jitendra CANARA BANK(508532)
SubTotal 1215 1215
79 DATIA MP-04-002-052-004/181
(BIDANIYA) 		1704002052NRG25250420240012364 26/04/2024 Juglesh Aadivasi 1704002052WL000534 Juglesh Aadivasi 00688 FINO0001001 1215 1215 Processed 01/05/2024 592295198 JugleshAadivasi CANARA BANK(508532)
80 DATIA MP-04-002-052-004/184
(BIDANIYA) 		1704002052NRG25250420240012365 26/04/2024 Mahesh Aadivasi 1704002052WL000534 Mahesh Aadivasi 00688 FINO0001001 1215 1215 Processed 01/05/2024 592295198 MaheshAadivasi UNION BANK OF INDIA(508500)
81 DATIA MP-04-002-052-004/185
(BIDANIYA) 		1704002052NRG25250420240012366 26/04/2024 Aakash Aadivasi 1704002052WL000534 Aakash Aadivasi 00688 FINO0001001 1215 1215 Processed 01/05/2024 592295198 AakashAadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
82 DATIA MP-04-002-052-004/186
(BIDANIYA) 		1704002052NRG25250420240012367 26/04/2024 Heera Aadivasi 1704002052WL000534 Heera Aadivasi 00688 FINO0001001 1458 1458 Processed 01/05/2024 592295198 HeeraAadivasi STATE BANK OF INDIA(508548)
SubTotal 5103 5103
83 DATIA MP-04-002-052-004/215
(BIDANIYA) 		1704002052NRG25250420240012369 26/04/2024 Prahlad yadav 1704002052WL000534 Prahlad yadav 00688 FINO0001446 1458 1458 Processed 01/05/2024 592295198 Prahladyadav FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-066-002/111-A
(SIMARIYA) 		1704002066NRG25250420240012407 26/04/2024 BALBAN DANGI 1704002066WL000535 BALBAN DANGI 00688 FINO0001446 1458 1458 Processed 01/05/2024 592295198 BALBANDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
85 DATIA MP-04-002-066-002/346
(SIMARIYA) 		1704002066NRG25250420240012423 26/04/2024 Narendra 1704002066WL000535 Narendra 00688 FINO0001446 1458 1458 Processed 01/05/2024 592295198 Narendra FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-066-002/348
(SIMARIYA) 		1704002066NRG25250420240012425 26/04/2024 Rajesh 1704002066WL000535 Rajesh 00688 FINO0001446 1458 1458 Processed 01/05/2024 592295198 Rajesh FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-066-002/350
(SIMARIYA) 		1704002066NRG25250420240012427 26/04/2024 Sanjay kumar 1704002066WL000535 Sanjay kumar 00688 FINO0001446 1458 1458 Processed 01/05/2024 592295198 Sanjaykumar FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-066-002/352
(SIMARIYA) 		1704002066NRG25250420240012428 26/04/2024 Laxmichandr 1704002066WL000535 Laxmichandr 00688 FINO0001446 1458 1458 Processed 01/05/2024 592295198 Laxmichandr FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-066-002/353
(SIMARIYA) 		1704002066NRG25250420240012429 26/04/2024 Neeraj 1704002066WL000535 Neeraj 00688 FINO0001446 1458 1458 Processed 01/05/2024 592295198 Neeraj FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-066-002/355
(SIMARIYA) 		1704002066NRG25250420240012430 26/04/2024 Balram 1704002066WL000535 Balram 00688 FINO0001446 1458 1458 Processed 01/05/2024 592295198 Balram FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-066-002/356
(SIMARIYA) 		1704002066NRG25250420240012431 26/04/2024 Narendra 1704002066WL000535 Narendra 00688 FINO0001446 1458 1458 Processed 01/05/2024 592295198 Narendra FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-066-002/357
(SIMARIYA) 		1704002066NRG25250420240012432 26/04/2024 Arvind 1704002066WL000535 Arvind 00688 FINO0001446 1458 1458 Processed 01/05/2024 592295198 Arvind FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-066-002/358
(SIMARIYA) 		1704002066NRG25250420240012433 26/04/2024 Sudma presad 1704002066WL000535 Sudma presad 00688 FINO0001446 1458 1458 Processed 01/05/2024 592295198 Sudmapresad FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-066-002/359
(SIMARIYA) 		1704002066NRG25250420240012434 26/04/2024 Awdesh 1704002066WL000535 Awdesh 00688 FINO0001446 1458 1458 Processed 01/05/2024 592295198 Awdesh FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-066-002/73-A
(SIMARIYA) 		1704002066NRG25250420240012438 26/04/2024 VIKASH AHIRWAR 1704002066WL000535 VIKASH AHIRWAR 00688 FINO0001446 1458 1458 Processed 01/05/2024 592295198 VIKASHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18954 18954
96 DATIA MP-04-002-066-002/327
(SIMARIYA) 		1704002066NRG25250420240012412 26/04/2024 Rameshwar dangi 1704002066WL000535 Rameshwar dangi 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592295198 Rameshwardangi INDIA POST PAYMENTS BANK LIMITED(508528)
97 DATIA MP-04-002-066-002/329
(SIMARIYA) 		1704002066NRG25250420240012413 26/04/2024 Harisharan ahirwar 1704002066WL000535 Harisharan ahirwar 00691 IPOS0000001 1458 1458 Processed 01/05/2024 592295198 Harisharanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 136323 136323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_260424APB_FTO_19822 AXIS BANK UTIB0001352 DATIA 1458
2 DATIA MP1704002_260424APB_FTO_19822 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 8262
3 DATIA MP1704002_260424APB_FTO_19822 Bank of India BKID0009067 DATIA 2673
4 DATIA MP1704002_260424APB_FTO_19822 Canara Bank CNRB0004143 DATIA 2673
5 DATIA MP1704002_260424APB_FTO_19822 Central Bank Of India CBIN0281424 DATIA 2430
6 DATIA MP1704002_260424APB_FTO_19822 Punjab National Bank PUNB0059700 BASAI 24786
7 DATIA MP1704002_260424APB_FTO_19822 Punjab National Bank PUNB0059900 BARONI KHURD 3402
8 DATIA MP1704002_260424APB_FTO_19822 Punjab National Bank PUNB0063800 GANDHI ROAD 7290
9 DATIA MP1704002_260424APB_FTO_19822 Punjab National Bank PUNB0088200 UNNAO 4374
10 DATIA MP1704002_260424APB_FTO_19822 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 11178
11 DATIA MP1704002_260424APB_FTO_19822 State Bank of India SBIN0000358 DATIA 1458
12 DATIA MP1704002_260424APB_FTO_19822 State Bank of India SBIN0004542 ADB DATIA 13365
13 DATIA MP1704002_260424APB_FTO_19822 State Bank of India SBIN0010851 PICHHORE 2916
14 DATIA MP1704002_260424APB_FTO_19822 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 8748
15 DATIA MP1704002_260424APB_FTO_19822 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 8748
16 DATIA MP1704002_260424APB_FTO_19822 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1458
17 DATIA MP1704002_260424APB_FTO_19822 UCO Bank UCBA0001168 SONAGIR 1458
18 DATIA MP1704002_260424APB_FTO_19822 UCO Bank UCBA0002986 DATIA 1458
19 DATIA MP1704002_260424APB_FTO_19822 Union Bank of India UBIN0567001 DATIA 1215
20 DATIA MP1704002_260424APB_FTO_19822 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5103
21 DATIA MP1704002_260424APB_FTO_19822 Fino Payments Bank Ltd FINO0001446 MP RO 18954
22 DATIA MP1704002_260424APB_FTO_19822 India Post Payments Bank IPOS0000001 Datia 2916

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