Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:00:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_120324APB_FTO_499671
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-04-002-032-003/19-C
(LETRA) 		1704002032NRG24120320240198851 12/03/2024 mukesh pal 1704002032WL011768 mukesh pal 00045 BARB0DATIAX 1547 1547 Processed 23/04/2024 472664127 mukeshpal NSDL PAYMENTS BANK(990326)
2 DATIA MP-04-002-032-003/25-A
(LETRA) 		1704002032NRG24120320240198853 12/03/2024 Jayendra 1704002032WL011768 Jayendra 00045 BARB0DATIAX 1547 1547 Processed 23/04/2024 472664127 Jayendra BANK OF BARODA(606985)
3 DATIA MP-04-002-032-003/49
(LETRA) 		1704002032NRG24120320240198858 12/03/2024 JARDAN PARIHAR 1704002032WL011768 JARDAN PARIHAR 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472664127 JARDANPARIHAR PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-032-003/71
(LETRA) 		1704002032NRG24120320240198860 12/03/2024 NARENDRA SINGH 1704002032WL011768 NARENDRA SINGH 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472664127 NARENDRASINGH BANK OF BARODA(606985)
5 DATIA MP-04-002-032-003/82-A
(LETRA) 		1704002032NRG24120320240198862 12/03/2024 lokendra yadav 1704002032WL011768 lokendra yadav 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472664127 lokendrayadav BANK OF BARODA(606985)
6 DATIA MP-04-002-032-004/111-A
(LETRA) 		1704002032NRG24120320240198865 12/03/2024 Bhan Prakash Yadav 1704002032WL011768 Bhan Prakash Yadav 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472664127 BhanPrakashYadav BANK OF BARODA(606985)
7 DATIA MP-04-002-032-004/112-D
(LETRA) 		1704002032NRG24120320240198866 12/03/2024 Shriram Yadav 1704002032WL011768 Shriram Yadav 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472664127 ShriramYadav FINO PAYMENTS BANK LTD(608001)
8 DATIA MP-04-002-032-004/50-A
(LETRA) 		1704002032NRG24120320240198868 12/03/2024 kalicharan kewat 1704002032WL011768 kalicharan kewat 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472664127 kalicharankewat AIRTEL PAYMENTS BANK LIMITED(990288)
9 DATIA MP-04-002-032-004/66-D
(LETRA) 		1704002032NRG24120320240198871 12/03/2024 roshni yadav 1704002032WL011768 roshni yadav 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472664127 roshniyadav BANK OF BARODA(606985)
SubTotal 12376 12376
10 DATIA MP-04-002-032-004/114-D
(LETRA) 		1704002032NRG24120320240198867 12/03/2024 Satyendra Yadav 1704002032WL011768 Satyendra Yadav 00048 BKID0009067 1326 1326 Processed 23/04/2024 472664127 SatyendraYadav UNION BANK OF INDIA(508500)
11 DATIA MP-04-002-107-001/295
(PATHARI) 		1704002107NRG24120320240199047 12/03/2024 Vikash 1704002107WL011779 Vikash 00048 BKID0009067 1326 1326 Processed 23/04/2024 472664127 Vikash BANK OF INDIA(508505)
12 DATIA MP-04-002-107-001/7-C
(PATHARI) 		1704002107NRG24120320240199051 12/03/2024 Saket 1704002107WL011779 Saket 00048 BKID0009067 1326 1326 Processed 23/04/2024 472664127 Saket BANK OF INDIA(508505)
SubTotal 3978 3978
13 DATIA MP-05-003-065-001/106-B
() 		1705003065NRG24110320241457527 12/03/2024 Bharti pal 1705003065WL052118 Bharti pal 00078 CNRB0004143 1326 1326 Processed 23/04/2024 472664127 Bhartipal CANARA BANK(508532)
SubTotal 1326 1326
14 DATIA MP-04-002-032-003/30-A
(LETRA) 		1704002032NRG24120320240198854 12/03/2024 BABLI AHIRWAR 1704002032WL011768 BABLI AHIRWAR 00152 HDFC0001780 1547 1547 Processed 23/04/2024 472664127 BABLIAHIRWAR STATE BANK OF INDIA(508548)
15 DATIA MP-04-002-107-001/119-B
(PATHARI) 		1704002107NRG24120320240199036 12/03/2024 Pushpendra Singh Parmar 1704002107WL011779 Pushpendra Singh Parmar 00152 HDFC0001780 1326 1326 Processed 23/04/2024 472664127 PushpendraSinghParmar PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
16 DATIA MP-05-003-065-001/404
() 		1705003065NRG24110320241457545 12/03/2024 Akash 1705003065WL052118 Akash 00165 IBKL0001630 1326 1326 Processed 23/04/2024 472664127 Akash IDBI BANK(607095)
SubTotal 1326 1326
17 DATIA MP-05-003-065-001/115-C
() 		1705003065NRG24110320241457528 12/03/2024 rajni pal 1705003065WL052118 rajni pal 00176 IDIB000D535 1326 1326 Processed 24/04/2024 472664127 rajnipal INDIAN BANK(607105)
18 DATIA MP-05-003-065-001/268
() 		1705003065NRG24110320241457530 12/03/2024 moola 1705003065WL052118 moola 00176 IDIB000D535 1326 1326 Processed 23/04/2024 472664127 moola PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
19 DATIA MP-05-003-065-001/300
() 		1705003065NRG24110320241457531 12/03/2024 Premnarayan 1705003065WL052118 Premnarayan 00177 IOBA0002640 1326 1326 Processed 23/04/2024 472664127 Premnarayan INDIAN OVERSEAS BANK(508541)
20 DATIA MP-05-003-065-001/319
() 		1705003065NRG24110320241457536 12/03/2024 bhuri kewat 1705003065WL052118 bhuri kewat 00177 IOBA0002640 1326 1326 Processed 23/04/2024 472664127 bhurikewat CANARA BANK(508532)
21 DATIA MP-05-003-065-001/341
() 		1705003065NRG24110320241457539 12/03/2024 Mukesh 1705003065WL052118 Mukesh 00177 IOBA0002640 1326 1326 Processed 23/04/2024 472664127 Mukesh BANK OF INDIA(508505)
22 DATIA MP-05-003-065-001/377
() 		1705003065NRG24110320241457540 12/03/2024 Parwati sen 1705003065WL052118 Parwati sen 00177 IOBA0002640 1326 1326 Processed 23/04/2024 472664127 Parwatisen INDIAN OVERSEAS BANK(508541)
23 DATIA MP-05-003-065-001/402
() 		1705003065NRG24110320241457543 12/03/2024 Rajkumari 1705003065WL052118 Rajkumari 00177 IOBA0002640 1326 1326 Processed 23/04/2024 472664127 Rajkumari INDIAN OVERSEAS BANK(508541)
24 DATIA MP-05-003-065-001/405
() 		1705003065NRG24110320241457546 12/03/2024 Km Manjesh Raja 1705003065WL052118 Km Manjesh Raja 00177 IOBA0002640 1326 1326 Processed 23/04/2024 472664127 KmManjeshRaja INDIAN OVERSEAS BANK(508541)
SubTotal 7956 7956
25 DATIA MP-05-003-065-001/100-A
() 		1705003065NRG24110320241457526 12/03/2024 janki 1705003065WL052118 janki 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472664127 janki FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-05-003-065-001/252-A
() 		1705003065NRG24110320241457529 12/03/2024 ladau 1705003065WL052118 ladau 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472664127 ladau PUNJAB NATIONAL BANK(508568)
27 DATIA MP-05-003-065-001/301
() 		1705003065NRG24110320241457532 12/03/2024 Amit pal 1705003065WL052118 Amit pal 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472664127 Amitpal PUNJAB NATIONAL BANK(508568)
28 DATIA MP-05-003-065-001/313
() 		1705003065NRG24110320241457533 12/03/2024 Dayawati 1705003065WL052118 Dayawati 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472664127 Dayawati PUNJAB NATIONAL BANK(508568)
29 DATIA MP-05-003-065-001/317-A
() 		1705003065NRG24110320241457534 12/03/2024 suman 1705003065WL052118 suman 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472664127 suman PUNJAB NATIONAL BANK(508568)
30 DATIA MP-05-003-065-001/318-D
() 		1705003065NRG24110320241457535 12/03/2024 vidhya 1705003065WL052118 vidhya 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472664127 vidhya PUNJAB NATIONAL BANK(508568)
31 DATIA MP-05-003-065-001/319-C
() 		1705003065NRG24110320241457537 12/03/2024 hardevi 1705003065WL052118 hardevi 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472664127 hardevi PUNJAB NATIONAL BANK(508568)
32 DATIA MP-05-003-065-001/32-B
() 		1705003065NRG24110320241457538 12/03/2024 Sunita 1705003065WL052118 Sunita 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472664127 Sunita PUNJAB NATIONAL BANK(508568)
33 DATIA MP-05-003-065-001/398-A
() 		1705003065NRG24110320241457541 12/03/2024 Shailendra Singh 1705003065WL052118 Shailendra Singh 00354 PUNB0059900 1326 1326 Processed 23/04/2024 472664127 ShailendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 DATIA MP-05-003-065-001/403
() 		1705003065NRG24110320241457544 12/03/2024 Shivani Rajpoot 1705003065WL052118 Shivani Rajpoot 00354 PUNB0059900 442 442 Processed 23/04/2024 472664127 ShivaniRajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
35 DATIA MP-04-002-032-003/8
(LETRA) 		1704002032NRG24120320240198861 12/03/2024 PRATAP 1704002032WL011768 PRATAP 00354 PUNB0138500 1326 1326 Processed 23/04/2024 472664127 PRATAP PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-032-004/108-B
(LETRA) 		1704002032NRG24120320240198863 12/03/2024 Satish Singh Yadav 1704002032WL011768 Satish Singh Yadav 00354 PUNB0138500 1326 1326 Processed 23/04/2024 472664127 SatishSinghYadav PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-032-004/109-C
(LETRA) 		1704002032NRG24120320240198864 12/03/2024 Jaheaindr Singh Yadav 1704002032WL011768 Jaheaindr Singh Yadav 00354 PUNB0138500 1326 1326 Processed 23/04/2024 472664127 JaheaindrSinghYadav PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-032-004/63-C
(LETRA) 		1704002032NRG24120320240198869 12/03/2024 Jeetu 1704002032WL011768 Jeetu 00354 PUNB0138500 1326 1326 Processed 23/04/2024 472664127 Jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-04-002-032-004/66-D
(LETRA) 		1704002032NRG24120320240198870 12/03/2024 bhagvat yadavb 1704002032WL011768 bhagvat yadavb 00354 PUNB0138500 1326 1326 Processed 23/04/2024 472664127 bhagvatyadavb STATE BANK OF INDIA(508548)
40 DATIA MP-04-002-032-004/70-C
(LETRA) 		1704002032NRG24120320240198872 12/03/2024 Kilol singh yadav 1704002032WL011768 Kilol singh yadav 00354 PUNB0138500 1326 1326 Processed 23/04/2024 472664127 Kilolsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
41 DATIA MP-04-002-107-001/104
(PATHARI) 		1704002107NRG24120320240199035 12/03/2024 Parvati 1704002107WL011779 Parvati 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472664127 Parvati BANK OF INDIA(508505)
42 DATIA MP-04-002-107-001/139
(PATHARI) 		1704002107NRG24120320240199038 12/03/2024 Govindi 1704002107WL011779 Govindi 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472664127 Govindi PUNJAB & SIND BANK(607087)
43 DATIA MP-04-002-107-001/139
(PATHARI) 		1704002107NRG24120320240199039 12/03/2024 Kamla 1704002107WL011779 Kamla 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472664127 Kamla PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-107-001/160
(PATHARI) 		1704002107NRG24120320240199040 12/03/2024 Amit Chouhan 1704002107WL011779 Amit Chouhan 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472664127 AmitChouhan PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-107-001/173-C
(PATHARI) 		1704002107NRG24120320240199041 12/03/2024 Vimlesh 1704002107WL011779 Vimlesh 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472664127 Vimlesh PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-107-001/214-A
(PATHARI) 		1704002107NRG24120320240199043 12/03/2024 Arti 1704002107WL011779 Arti 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472664127 Arti PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-107-001/242
(PATHARI) 		1704002107NRG24120320240199044 12/03/2024 Prakash chand jha 1704002107WL011779 Prakash chand jha 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472664127 Prakashchandjha PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-107-001/276
(PATHARI) 		1704002107NRG24120320240199045 12/03/2024 Rajpati Ahirvar 1704002107WL011779 Rajpati Ahirvar 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472664127 RajpatiAhirvar PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-107-001/278
(PATHARI) 		1704002107NRG24120320240199046 12/03/2024 Kallu Singh 1704002107WL011779 Kallu Singh 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472664127 KalluSingh PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-107-001/3-A
(PATHARI) 		1704002107NRG24120320240199049 12/03/2024 Hemant Kumar 1704002107WL011779 Hemant Kumar 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472664127 HemantKumar BANK OF INDIA(508505)
51 DATIA MP-04-002-107-001/42-A
(PATHARI) 		1704002107NRG24120320240199050 12/03/2024 Bhavna Parihar 1704002107WL011779 Bhavna Parihar 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472664127 BhavnaParihar PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-107-001/70
(PATHARI) 		1704002107NRG24120320240199052 12/03/2024 Meena Raja 1704002107WL011779 Meena Raja 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472664127 MeenaRaja PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-112-002/68-A
(KHAMERA) 		1704002112NRG24110320240198532 12/03/2024 Suresh Yadav 1704002112WL011740 Suresh Yadav 00354 PUNB0193500 1105 1105 Processed 23/04/2024 472664127 SureshYadav JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 17017 17017
54 DATIA MP-04-002-107-002/139
(PATHARI) 		1704002107NRG24120320240199053 12/03/2024 Sunita Ahirwar 1704002107WL011779 Sunita Ahirwar 00354 PUNB0758900 1326 1326 Processed 23/04/2024 472664127 SunitaAhirwar PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-112-001/236
(KHAMERA) 		1704002112NRG24110320240198530 12/03/2024 Amaranand 1704002112WL011740 Amaranand 00354 PUNB0758900 1105 1105 Processed 23/04/2024 472664127 Amaranand PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-117-001/266
(NUNVAHA) 		1704002117NRG24120320240198653 12/03/2024 usha lodhi 1704002117WL011754 usha lodhi 00354 PUNB0758900 1326 1326 Processed 23/04/2024 472664127 ushalodhi PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-117-001/320-B
(NUNVAHA) 		1704002117NRG24120320240198654 12/03/2024 Prem Adiwasi 1704002117WL011754 Prem Adiwasi 00354 PUNB0758900 1326 1326 Processed 23/04/2024 472664127 PremAdiwasi PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-118-001/101-C
(GARERA) 		1704002118NRG24120320240198632 12/03/2024 BHAGCHANDRA 1704002118WL011751 BHAGCHANDRA 00354 PUNB0758900 1326 1326 Processed 23/04/2024 472664127 BHAGCHANDRA PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-118-001/101-D
(GARERA) 		1704002118NRG24120320240198633 12/03/2024 KamalKishor 1704002118WL011751 KamalKishor 00354 PUNB0758900 1326 1326 Processed 23/04/2024 472664127 KamalKishor PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-118-001/16-B
(GARERA) 		1704002118NRG24120320240198638 12/03/2024 Sateesh Kumar Pal 1704002118WL011751 Sateesh Kumar Pal 00354 PUNB0758900 1326 1326 Processed 23/04/2024 472664127 SateeshKumarPal PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-118-001/231
(GARERA) 		1704002118NRG24120320240198617 12/03/2024 sulekha yadav 1704002118WL011750 sulekha yadav 00354 PUNB0758900 1326 1326 Processed 23/04/2024 472664127 sulekhayadav PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-118-001/25
(GARERA) 		1704002118NRG24120320240198619 12/03/2024 dharmendra 1704002118WL011750 dharmendra 00354 PUNB0758900 1326 1326 Processed 23/04/2024 472664127 dharmendra PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-118-001/27-A
(GARERA) 		1704002118NRG24120320240198621 12/03/2024 NARESH 1704002118WL011750 NARESH 00354 PUNB0758900 1326 1326 Processed 23/04/2024 472664127 NARESH STATE BANK OF INDIA(508548)
64 DATIA MP-04-002-118-001/46-A
(GARERA) 		1704002118NRG24120320240198625 12/03/2024 Surendra 1704002118WL011750 Surendra 00354 PUNB0758900 1326 1326 Processed 23/04/2024 472664127 Surendra PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
65 DATIA MP-04-002-032-002/110-B
(LETRA) 		1704002032NRG24120320240198850 12/03/2024 pawan kumar panchal 1704002032WL011768 pawan kumar panchal 00415 SBIN0000358 1547 1547 Processed 23/04/2024 472664127 pawankumarpanchal NSDL PAYMENTS BANK(990326)
66 DATIA MP-04-002-032-003/32-A
(LETRA) 		1704002032NRG24120320240198855 12/03/2024 NAVAL KISHOR 1704002032WL011768 NAVAL KISHOR 00415 SBIN0000358 1547 1547 Processed 23/04/2024 472664127 NAVALKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
67 DATIA MP-04-002-032-003/19-C
(LETRA) 		1704002032NRG24120320240198852 12/03/2024 mohar singh 1704002032WL011768 mohar singh 00415 SBIN0004542 1547 1547 Processed 23/04/2024 472664127 moharsingh STATE BANK OF INDIA(508548)
68 DATIA MP-04-002-032-003/42-A
(LETRA) 		1704002032NRG24120320240198857 12/03/2024 mahesh kumar ahirwar 1704002032WL011768 mahesh kumar ahirwar 00415 SBIN0004542 1547 1547 Processed 23/04/2024 472664127 maheshkumarahirwar STATE BANK OF INDIA(508548)
69 DATIA MP-04-002-107-001/173-C
(PATHARI) 		1704002107NRG24120320240199042 12/03/2024 Kalyan Singh 1704002107WL011779 Kalyan Singh 00415 SBIN0004542 1326 1326 Processed 23/04/2024 472664127 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
70 DATIA MP-04-002-118-001/159
(GARERA) 		1704002118NRG24120320240198672 12/03/2024 mankuar 1704002118WL011756 mankuar 00415 SBIN0030170 1326 1326 Processed 23/04/2024 472664127 mankuar STATE BANK OF INDIA(508548)
71 DATIA MP-04-002-118-001/185-B
(GARERA) 		1704002118NRG24120320240198640 12/03/2024 archna yadav 1704002118WL011751 archna yadav 00415 SBIN0030170 1326 1326 Processed 23/04/2024 472664127 archnayadav STATE BANK OF INDIA(508548)
72 DATIA MP-04-002-118-001/25-B
(GARERA) 		1704002118NRG24120320240198620 12/03/2024 santosh 1704002118WL011750 santosh 00415 SBIN0030170 1326 1326 Processed 23/04/2024 472664127 santosh STATE BANK OF INDIA(508548)
73 DATIA MP-04-002-118-001/52-C
(GARERA) 		1704002118NRG24120320240198626 12/03/2024 gajendra 1704002118WL011750 gajendra 00415 SBIN0030170 1326 1326 Processed 23/04/2024 472664127 gajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
74 DATIA MP-04-002-107-001/119-C
(PATHARI) 		1704002107NRG24120320240199037 12/03/2024 Prahlad Parmar 1704002107WL011779 Prahlad Parmar 00415 SBIN0030248 1326 1326 Processed 23/04/2024 472664127 PrahladParmar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 DATIA MP-04-002-032-003/37
(LETRA) 		1704002032NRG24120320240198856 12/03/2024 KAMAL SINGH AHIRWAR 1704002032WL011768 KAMAL SINGH AHIRWAR 00468 UBIN0567001 1547 1547 Processed 23/04/2024 472664127 KAMALSINGHAHIRWAR BANK OF BARODA(606985)
76 DATIA MP-04-002-032-003/49-B
(LETRA) 		1704002032NRG24120320240198859 12/03/2024 Niraj parihar 1704002032WL011768 Niraj parihar 00468 UBIN0567001 1326 1326 Processed 23/04/2024 472664127 Nirajparihar UNION BANK OF INDIA(508500)
77 DATIA MP-04-002-112-001/71-C
(KHAMERA) 		1704002112NRG24110320240198531 12/03/2024 Mulam Singh Ahirwar 1704002112WL011740 Mulam Singh Ahirwar 00468 UBIN0567001 1105 1105 Processed 23/04/2024 472664127 MulamSinghAhirwar UNION BANK OF INDIA(508500)
78 DATIA MP-05-003-065-001/400
() 		1705003065NRG24110320241457542 12/03/2024 Ravendra Singh 1705003065WL052118 Ravendra Singh 00468 UBIN0567001 1326 1326 Processed 23/04/2024 472664127 RavendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
79 DATIA MP-04-002-118-001/124-A
(GARERA) 		1704002118NRG24120320240198634 12/03/2024 Shreekant Yadav 1704002118WL011751 Shreekant Yadav 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664127 ShreekantYadav FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-118-001/132-A
(GARERA) 		1704002118NRG24120320240198635 12/03/2024 Rambihari Ahirwar 1704002118WL011751 Rambihari Ahirwar 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664127 RambihariAhirwar FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-118-001/184
(GARERA) 		1704002118NRG24120320240198639 12/03/2024 Ramkumari 1704002118WL011751 Ramkumari 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664127 Ramkumari FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-118-001/226
(GARERA) 		1704002118NRG24120320240198612 12/03/2024 Narendra 1704002118WL011750 Narendra 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664127 Narendra FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-118-001/227
(GARERA) 		1704002118NRG24120320240198613 12/03/2024 Mukesh 1704002118WL011750 Mukesh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664127 Mukesh FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-118-001/227-A
(GARERA) 		1704002118NRG24120320240198614 12/03/2024 Narendra 1704002118WL011750 Narendra 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664127 Narendra FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-118-001/229
(GARERA) 		1704002118NRG24120320240198615 12/03/2024 Raghvendra Yadav 1704002118WL011750 Raghvendra Yadav 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664127 RaghvendraYadav FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-118-001/230
(GARERA) 		1704002118NRG24120320240198616 12/03/2024 Mahendra 1704002118WL011750 Mahendra 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664127 Mahendra FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-118-001/24-A
(GARERA) 		1704002118NRG24120320240198618 12/03/2024 Majju Pal 1704002118WL011750 Majju Pal 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664127 MajjuPal FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-118-001/43-A
(GARERA) 		1704002118NRG24120320240198622 12/03/2024 Poonam 1704002118WL011750 Poonam 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664127 Poonam FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-118-001/45-A
(GARERA) 		1704002118NRG24120320240198624 12/03/2024 Jaydev 1704002118WL011750 Jaydev 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664127 Jaydev FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-118-001/53-A
(GARERA) 		1704002118NRG24120320240198641 12/03/2024 Mulam Sing 1704002118WL011751 Mulam Sing 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664127 MulamSing FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-118-001/55-A
(GARERA) 		1704002118NRG24120320240198627 12/03/2024 Ashik 1704002118WL011750 Ashik 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664127 Ashik FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-118-001/75
(GARERA) 		1704002118NRG24120320240198628 12/03/2024 Imarti 1704002118WL011750 Imarti 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664127 Imarti FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-118-001/76-A
(GARERA) 		1704002118NRG24120320240198629 12/03/2024 Phool Singh 1704002118WL011750 Phool Singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664127 PhoolSingh FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-118-001/76-B
(GARERA) 		1704002118NRG24120320240198630 12/03/2024 Abhilasha 1704002118WL011750 Abhilasha 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664127 Abhilasha PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-118-001/87-A
(GARERA) 		1704002118NRG24120320240198631 12/03/2024 Eshwar singh 1704002118WL011750 Eshwar singh 00688 FINO0001446 1326 1326 Processed 23/04/2024 472664127 Eshwarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
96 DATIA MP-04-002-107-001/296
(PATHARI) 		1704002107NRG24120320240199048 12/03/2024 Akash Ahirwar 1704002107WL011779 Akash Ahirwar 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472664127 AkashAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
97 DATIA MP-04-002-118-001/158-A
(GARERA) 		1704002118NRG24120320240198636 12/03/2024 Manoj 1704002118WL011751 Manoj 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472664127 Manoj STATE BANK OF INDIA(508548)
98 DATIA MP-04-002-118-001/158-B
(GARERA) 		1704002118NRG24120320240198637 12/03/2024 Kusum Joshi 1704002118WL011751 Kusum Joshi 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472664127 KusumJoshi FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-118-001/188
(GARERA) 		1704002118NRG24120320240198611 12/03/2024 Rappu 1704002118WL011750 Rappu 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472664127 Rappu INDIA POST PAYMENTS BANK LIMITED(508528)
100 DATIA MP-04-002-118-001/43-C
(GARERA) 		1704002118NRG24120320240198623 12/03/2024 Pawan Prajpati 1704002118WL011750 Pawan Prajpati 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472664127 PawanPrajpati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 132821 132821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_120324APB_FTO_499671 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 12376
2 DATIA MP1704002_120324APB_FTO_499671 Bank of India BKID0009067 DATIA 3978
3 DATIA MP1704002_120324APB_FTO_499671 Canara Bank CNRB0004143 DATIA 1326
4 DATIA MP1704002_120324APB_FTO_499671 HDFC bank HDFC0001780 DATIA 2873
5 DATIA MP1704002_120324APB_FTO_499671 IDBI Bank IBKL0001630 Datia 1326
6 DATIA MP1704002_120324APB_FTO_499671 Indian Bank IDIB000D535 DATIA 2652
7 DATIA MP1704002_120324APB_FTO_499671 Indian Overseas Bank IOBA0002640 DATIA 7956
8 DATIA MP1704002_120324APB_FTO_499671 Punjab National Bank PUNB0059900 BARONI KHURD 12376
9 DATIA MP1704002_120324APB_FTO_499671 Punjab National Bank PUNB0138500 DHIRPURA 7956
10 DATIA MP1704002_120324APB_FTO_499671 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 15691
11 DATIA MP1704002_120324APB_FTO_499671 Punjab National Bank PUNB0193500 MC Datia 1326
12 DATIA MP1704002_120324APB_FTO_499671 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 14365
13 DATIA MP1704002_120324APB_FTO_499671 State Bank of India SBIN0000358 DATIA 3094
14 DATIA MP1704002_120324APB_FTO_499671 State Bank of India SBIN0004542 ADB DATIA 4420
15 DATIA MP1704002_120324APB_FTO_499671 State Bank of India SBIN0030170 DINARA 5304
16 DATIA MP1704002_120324APB_FTO_499671 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
17 DATIA MP1704002_120324APB_FTO_499671 Union Bank of India UBIN0567001 DATIA 5304
18 DATIA MP1704002_120324APB_FTO_499671 Fino Payments Bank Ltd FINO0001446 MP RO 22542
19 DATIA MP1704002_120324APB_FTO_499671 India Post Payments Bank IPOS0000001 Datia 6630

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