Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:01:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_160623APB_FTO_96339
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-04-002-074-001/124
(RAJAPUR) 		1704002074NRG24160620230028737 16/06/2023 mohar singh 1704002074WL001529 mohar singh 00048 BKID0009067 1326 1326 Rejected 23/06/2023 515675856 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 DATIA MP-04-002-074-001/150
(RAJAPUR) 		1704002074NRG24160620230028748 16/06/2023 anita 1704002074WL001529 anita 00048 BKID0009067 1326 1326 Processed 23/06/2023 515675856 anita PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-074-001/151
(RAJAPUR) 		1704002074NRG24160620230028750 16/06/2023 susheela 1704002074WL001529 susheela 00048 BKID0009067 1326 1326 Processed 23/06/2023 515675856 susheela BANK OF INDIA(508505)
4 DATIA MP-04-002-074-001/152
(RAJAPUR) 		1704002074NRG24160620230028752 16/06/2023 sapna 1704002074WL001529 sapna 00048 BKID0009067 1326 1326 Processed 23/06/2023 515675856 sapna NARMADA JHABUA GRAMIN BANK(508515)
5 DATIA MP-04-002-074-001/156
(RAJAPUR) 		1704002074NRG24160620230028755 16/06/2023 kranti 1704002074WL001529 kranti 00048 BKID0009067 1326 1326 Processed 23/06/2023 515675856 kranti BANK OF INDIA(508505)
6 DATIA MP-04-002-074-001/158
(RAJAPUR) 		1704002074NRG24160620230028760 16/06/2023 nisha ahirwar 1704002074WL001529 nisha ahirwar 00048 BKID0009067 1326 1326 Rejected 23/06/2023 515675856 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 DATIA MP-04-002-074-001/160
(RAJAPUR) 		1704002074NRG24160620230028764 16/06/2023 santoshi 1704002074WL001529 santoshi 00048 BKID0009067 1326 1326 Processed 23/06/2023 515675856 santoshi BANK OF INDIA(508505)
8 DATIA MP-04-002-074-001/161
(RAJAPUR) 		1704002074NRG24160620230028766 16/06/2023 sunita 1704002074WL001529 sunita 00048 BKID0009067 1326 1326 Processed 23/06/2023 515675856 sunita BANK OF INDIA(508505)
9 DATIA MP-04-002-074-001/163
(RAJAPUR) 		1704002074NRG24160620230028769 16/06/2023 krashna ahirwar 1704002074WL001529 krashna ahirwar 00048 BKID0009067 1326 1326 Processed 23/06/2023 515675856 krashnaahirwar BANK OF BARODA(606985)
10 DATIA MP-04-002-074-001/185
(RAJAPUR) 		1704002074NRG24160620230028782 16/06/2023 sonu ahirwar 1704002074WL001529 sonu ahirwar 00048 BKID0009067 1326 1326 Processed 23/06/2023 515675856 sonuahirwar BANK OF INDIA(508505)
11 DATIA MP-04-002-074-001/186
(RAJAPUR) 		1704002074NRG24160620230028784 16/06/2023 rakhi 1704002074WL001529 rakhi 00048 BKID0009067 1326 1326 Processed 23/06/2023 515675856 rakhi BANK OF INDIA(508505)
12 DATIA MP-04-002-074-001/193
(RAJAPUR) 		1704002074NRG24160620230028794 16/06/2023 laxmi 1704002074WL001529 laxmi 00048 BKID0009067 1326 1326 Processed 23/06/2023 515675856 laxmi BANK OF INDIA(508505)
13 DATIA MP-04-002-074-001/194
(RAJAPUR) 		1704002074NRG24160620230028795 16/06/2023 kallu dohre 1704002074WL001529 kallu dohre 00048 BKID0009067 1326 1326 Processed 23/06/2023 515675856 kalludohre BANK OF INDIA(508505)
14 DATIA MP-04-002-074-001/199
(RAJAPUR) 		1704002074NRG24160620230028800 16/06/2023 ramvati 1704002074WL001529 ramvati 00048 BKID0009067 1326 1326 Processed 23/06/2023 515675856 ramvati PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-074-001/27-A
(RAJAPUR) 		1704002074NRG24160620230028804 16/06/2023 hakim 1704002074WL001529 hakim 00048 BKID0009067 1326 1326 Processed 23/06/2023 515675856 hakim BANK OF INDIA(508505)
16 DATIA MP-04-002-074-001/28
(RAJAPUR) 		1704002074NRG24160620230028806 16/06/2023 kranti 1704002074WL001529 kranti 00048 BKID0009067 1326 1326 Processed 23/06/2023 515675856 kranti CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-074-001/28
(RAJAPUR) 		1704002074NRG24160620230028807 16/06/2023 ravindra dohre 1704002074WL001529 ravindra dohre 00048 BKID0009067 1326 1326 Processed 23/06/2023 515675856 ravindradohre BANK OF INDIA(508505)
SubTotal 22542 22542
18 DATIA MP-04-002-074-001/147
(RAJAPUR) 		1704002074NRG24160620230028742 16/06/2023 rajkumari 1704002074WL001529 rajkumari 00089 CBIN0281424 1326 1326 Processed 23/06/2023 515675856 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 DATIA MP-04-002-074-001/159
(RAJAPUR) 		1704002074NRG24160620230028761 16/06/2023 golu ahirwar 1704002074WL001529 golu ahirwar 00165 IBKL0001630 1326 1326 Processed 23/06/2023 515675856 goluahirwar STATE BANK OF INDIA(508548)
20 DATIA MP-04-002-074-001/28
(RAJAPUR) 		1704002074NRG24160620230028805 16/06/2023 teekaram 1704002074WL001529 teekaram 00165 IBKL0001630 1326 1326 Processed 23/06/2023 515675856 teekaram JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 2652 2652
21 DATIA MP-04-002-074-001/33
(RAJAPUR) 		1704002074NRG24160620230028809 16/06/2023 laxmi 1704002074WL001529 laxmi 00176 IDIB000D535 1326 1326 Processed 23/06/2023 515675856 laxmi INDIAN BANK(607105)
SubTotal 1326 1326
22 DATIA MP-04-002-074-001/143
(RAJAPUR) 		1704002074NRG24160620230028739 16/06/2023 Satendra singh Dohre 1704002074WL001529 Satendra singh Dohre 00177 IOBA0002640 1326 1326 Processed 23/06/2023 515675856 SatendrasinghDohre INDIA POST PAYMENTS BANK LIMITED(508528)
23 DATIA MP-04-002-074-001/149
(RAJAPUR) 		1704002074NRG24160620230028746 16/06/2023 karishma Dohare 1704002074WL001529 karishma Dohare 00177 IOBA0002640 1326 1326 Processed 23/06/2023 515675856 karishmaDohare PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-074-001/149
(RAJAPUR) 		1704002074NRG24160620230028745 16/06/2023 tilak singh dohre 1704002074WL001529 tilak singh dohre 00177 IOBA0002640 1326 1326 Processed 23/06/2023 515675856 tilaksinghdohre STATE BANK OF INDIA(508548)
25 DATIA MP-04-002-074-001/150
(RAJAPUR) 		1704002074NRG24160620230028747 16/06/2023 kaptan singh 1704002074WL001529 kaptan singh 00177 IOBA0002640 1326 1326 Rejected 23/06/2023 515675856 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 DATIA MP-04-002-074-001/162
(RAJAPUR) 		1704002074NRG24160620230028767 16/06/2023 pankaj dohare 1704002074WL001529 pankaj dohare 00177 IOBA0002640 1326 1326 Processed 23/06/2023 515675856 pankajdohare INDIAN OVERSEAS BANK(508541)
27 DATIA MP-04-002-074-001/181
(RAJAPUR) 		1704002074NRG24160620230028778 16/06/2023 satish 1704002074WL001529 satish 00177 IOBA0002640 1326 1326 Processed 23/06/2023 515675856 satish INDIAN OVERSEAS BANK(508541)
28 DATIA MP-04-002-074-001/184
(RAJAPUR) 		1704002074NRG24160620230028781 16/06/2023 jagpal singh 1704002074WL001529 jagpal singh 00177 IOBA0002640 1326 1326 Processed 23/06/2023 515675856 jagpalsingh PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-074-001/190
(RAJAPUR) 		1704002074NRG24160620230028787 16/06/2023 anil 1704002074WL001529 anil 00177 IOBA0002640 1326 1326 Processed 23/06/2023 515675856 anil INDIAN OVERSEAS BANK(508541)
30 DATIA MP-04-002-074-001/195
(RAJAPUR) 		1704002074NRG24160620230028796 16/06/2023 thakurdas 1704002074WL001529 thakurdas 00177 IOBA0002640 1326 1326 Processed 23/06/2023 515675856 thakurdas INDIAN OVERSEAS BANK(508541)
31 DATIA MP-04-002-074-001/197
(RAJAPUR) 		1704002074NRG24160620230028799 16/06/2023 sakshi 1704002074WL001529 sakshi 00177 IOBA0002640 1326 1326 Processed 23/06/2023 515675856 sakshi INDIAN OVERSEAS BANK(508541)
SubTotal 13260 13260
32 DATIA MP-04-002-074-001/157
(RAJAPUR) 		1704002074NRG24160620230028757 16/06/2023 meharvan 1704002074WL001529 meharvan 00349 PSIB0021154 1326 1326 Processed 23/06/2023 515675856 meharvan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 DATIA MP-04-002-093-001/101
(MAKDARI) 		1704002093NRG24160620230028868 16/06/2023 prabha 1704002093WL001533 prabha 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515675856 prabha PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-093-001/111
(MAKDARI) 		1704002093NRG24160620230028869 16/06/2023 mukee 1704002093WL001533 mukee 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515675856 mukee PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-093-001/145-A
(MAKDARI) 		1704002093NRG24160620230028871 16/06/2023 Neelesh mate 1704002093WL001533 Neelesh mate 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515675856 Neeleshmate INDIA POST PAYMENTS BANK LIMITED(508528)
36 DATIA MP-04-002-093-001/151-A
(MAKDARI) 		1704002093NRG24160620230028872 16/06/2023 Jasoda lodhi 1704002093WL001533 Jasoda lodhi 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515675856 Jasodalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
37 DATIA MP-04-002-093-001/151-B
(MAKDARI) 		1704002093NRG24160620230028873 16/06/2023 Sukhvati 1704002093WL001533 Sukhvati 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515675856 Sukhvati PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-093-001/166-A
(MAKDARI) 		1704002093NRG24160620230028875 16/06/2023 Roshani Kumari Lodhi 1704002093WL001533 Roshani Kumari Lodhi 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515675856 RoshaniKumariLodhi PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-093-001/196-A
(MAKDARI) 		1704002093NRG24160620230028876 16/06/2023 Roop singh 1704002093WL001533 Roop singh 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515675856 Roopsingh PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-093-001/366
(MAKDARI) 		1704002093NRG24160620230028881 16/06/2023 Anita 1704002093WL001533 Anita 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515675856 Anita PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-093-001/96
(MAKDARI) 		1704002093NRG24160620230028882 16/06/2023 Sashi 1704002093WL001533 Sashi 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515675856 Sashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
42 DATIA MP-04-002-074-001/148
(RAJAPUR) 		1704002074NRG24160620230028744 16/06/2023 jeevan 1704002074WL001529 jeevan 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515675856 jeevan STATE BANK OF INDIA(508548)
43 DATIA MP-04-002-074-001/148
(RAJAPUR) 		1704002074NRG24160620230028743 16/06/2023 kiran 1704002074WL001529 kiran 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515675856 kiran BANK OF INDIA(508505)
44 DATIA MP-04-002-074-001/158
(RAJAPUR) 		1704002074NRG24160620230028759 16/06/2023 jagmohan ahirwar 1704002074WL001529 jagmohan ahirwar 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515675856 jagmohanahirwar FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-074-001/196
(RAJAPUR) 		1704002074NRG24160620230028798 16/06/2023 lalee 1704002074WL001529 lalee 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515675856 lalee FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
46 DATIA MP-04-002-074-001/143
(RAJAPUR) 		1704002074NRG24160620230028741 16/06/2023 Roshni Bhaskar 1704002074WL001529 Roshni Bhaskar 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675856 RoshniBhaskar BANK OF INDIA(508505)
47 DATIA MP-04-002-074-001/155
(RAJAPUR) 		1704002074NRG24160620230028754 16/06/2023 RASHMI 1704002074WL001529 RASHMI 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675856 RASHMI PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-074-001/156
(RAJAPUR) 		1704002074NRG24160620230028756 16/06/2023 jagdeesh 1704002074WL001529 jagdeesh 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675856 jagdeesh PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-074-001/157
(RAJAPUR) 		1704002074NRG24160620230028758 16/06/2023 ramvati jatav 1704002074WL001529 ramvati jatav 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675856 ramvatijatav BANK OF INDIA(508505)
50 DATIA MP-04-002-074-001/164
(RAJAPUR) 		1704002074NRG24160620230028770 16/06/2023 gyan singh 1704002074WL001529 gyan singh 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675856 gyansingh PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-074-001/166
(RAJAPUR) 		1704002074NRG24160620230028772 16/06/2023 kalpana dohare 1704002074WL001529 kalpana dohare 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675856 kalpanadohare PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-074-001/169
(RAJAPUR) 		1704002074NRG24160620230028773 16/06/2023 karan singh 1704002074WL001529 karan singh 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675856 karansingh PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-074-001/172
(RAJAPUR) 		1704002074NRG24160620230028774 16/06/2023 narendra 1704002074WL001529 narendra 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675856 narendra PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-074-001/183
(RAJAPUR) 		1704002074NRG24160620230028779 16/06/2023 rashmi 1704002074WL001529 rashmi 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675856 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 DATIA MP-04-002-074-001/188
(RAJAPUR) 		1704002074NRG24160620230028785 16/06/2023 brajbhan singh 1704002074WL001529 brajbhan singh 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675856 brajbhansingh PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-074-001/188
(RAJAPUR) 		1704002074NRG24160620230028786 16/06/2023 rani dohre 1704002074WL001529 rani dohre 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675856 ranidohre PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-074-001/191
(RAJAPUR) 		1704002074NRG24160620230028789 16/06/2023 anup 1704002074WL001529 anup 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675856 anup PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-074-001/191
(RAJAPUR) 		1704002074NRG24160620230028790 16/06/2023 kajal dohre 1704002074WL001529 kajal dohre 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675856 kajaldohre UCO BANK(607066)
59 DATIA MP-04-002-074-001/192
(RAJAPUR) 		1704002074NRG24160620230028791 16/06/2023 anil 1704002074WL001529 anil 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675856 anil PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-074-001/193
(RAJAPUR) 		1704002074NRG24160620230028793 16/06/2023 ramswaroop 1704002074WL001529 ramswaroop 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675856 ramswaroop PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-074-001/195
(RAJAPUR) 		1704002074NRG24160620230028797 16/06/2023 sangeeta 1704002074WL001529 sangeeta 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675856 sangeeta PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-074-001/200
(RAJAPUR) 		1704002074NRG24160620230028801 16/06/2023 sukh devi 1704002074WL001529 sukh devi 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675856 sukhdevi PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-074-001/27
(RAJAPUR) 		1704002074NRG24160620230028802 16/06/2023 gulab 1704002074WL001529 gulab 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675856 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
64 DATIA MP-04-002-074-001/27
(RAJAPUR) 		1704002074NRG24160620230028803 16/06/2023 vimala 1704002074WL001529 vimala 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675856 vimala PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-074-001/65
(RAJAPUR) 		1704002074NRG24160620230028811 16/06/2023 PUSHPA 1704002074WL001529 PUSHPA 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675856 PUSHPA FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-074-003/82
(RAJAPUR) 		1704002074NRG24160620230028813 16/06/2023 nirmala 1704002074WL001529 nirmala 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675856 nirmala STATE BANK OF INDIA(508548)
67 DATIA MP-04-002-107-001/16-A
(PATHARI) 		1704002107NRG24160620230028726 16/06/2023 Dhallu 1704002107WL001528 Dhallu 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675856 Dhallu PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-107-001/16-A
(PATHARI) 		1704002107NRG24160620230028727 16/06/2023 Nisha 1704002107WL001528 Nisha 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675856 Nisha PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-107-001/28
(PATHARI) 		1704002107NRG24160620230028729 16/06/2023 Sukhdevi 1704002107WL001528 Sukhdevi 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675856 Sukhdevi PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-107-002/126-A
(PATHARI) 		1704002107NRG24160620230028731 16/06/2023 Mahesh Chandra Kushwaha 1704002107WL001528 Mahesh Chandra Kushwaha 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675856 MaheshChandraKushwaha PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-107-004/157
(PATHARI) 		1704002107NRG24160620230028732 16/06/2023 Akhleshkumar So Seetaram Ahirwar 1704002107WL001528 Akhleshkumar So Seetaram Ahirwar 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675856 AkhleshkumarSoSeetaramAhirwar PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-107-004/157
(PATHARI) 		1704002107NRG24160620230028733 16/06/2023 Radha Ahirwar 1704002107WL001528 Radha Ahirwar 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675856 RadhaAhirwar PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-107-004/92
(PATHARI) 		1704002107NRG24160620230028734 16/06/2023 Rajendra 1704002107WL001528 Rajendra 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675856 Rajendra PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-107-004/92
(PATHARI) 		1704002107NRG24160620230028735 16/06/2023 Seema Ahirwar 1704002107WL001528 Seema Ahirwar 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515675856 SeemaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 38454 38454
75 DATIA MP-04-002-074-001/125-A
(RAJAPUR) 		1704002074NRG24160620230028738 16/06/2023 emrat 1704002074WL001529 emrat 00415 SBIN0004542 1326 1326 Processed 23/06/2023 515675856 emrat STATE BANK OF INDIA(508548)
76 DATIA MP-04-002-107-001/28
(PATHARI) 		1704002107NRG24160620230028728 16/06/2023 Ramnath 1704002107WL001528 Ramnath 00415 SBIN0004542 1326 1326 Processed 23/06/2023 515675856 Ramnath STATE BANK OF INDIA(508548)
SubTotal 2652 2652
77 DATIA MP-04-002-093-001/229
(MAKDARI) 		1704002093NRG24160620230028878 16/06/2023 Anil 1704002093WL001533 Anil 00415 SBIN0030088 1326 1326 Processed 23/06/2023 515675856 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
78 DATIA MP-04-002-093-001/229
(MAKDARI) 		1704002093NRG24160620230028877 16/06/2023 Narendra 1704002093WL001533 Narendra 00415 SBIN0030088 1326 1326 Processed 23/06/2023 515675856 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
79 DATIA MP-04-002-074-001/162
(RAJAPUR) 		1704002074NRG24160620230028768 16/06/2023 anubha dohare 1704002074WL001529 anubha dohare 00415 SBIN0030098 1326 1326 Processed 23/06/2023 515675856 anubhadohare STATE BANK OF INDIA(508548)
80 DATIA MP-04-002-074-001/192
(RAJAPUR) 		1704002074NRG24160620230028792 16/06/2023 pooja 1704002074WL001529 pooja 00415 SBIN0030098 1326 1326 Processed 23/06/2023 515675856 pooja STATE BANK OF INDIA(508548)
SubTotal 2652 2652
81 DATIA MP-04-002-074-001/113
(RAJAPUR) 		1704002074NRG24160620230028736 16/06/2023 shiv charan 1704002074WL001529 shiv charan 00415 SBIN0030248 1326 1326 Processed 23/06/2023 515675856 shivcharan STATE BANK OF INDIA(508548)
82 DATIA MP-04-002-074-001/151
(RAJAPUR) 		1704002074NRG24160620230028749 16/06/2023 seetaram 1704002074WL001529 seetaram 00415 SBIN0030248 1326 1326 Processed 23/06/2023 515675856 seetaram STATE BANK OF INDIA(508548)
83 DATIA MP-04-002-074-001/152
(RAJAPUR) 		1704002074NRG24160620230028751 16/06/2023 gagan 1704002074WL001529 gagan 00415 SBIN0030248 1326 1326 Processed 23/06/2023 515675856 gagan INDIA POST PAYMENTS BANK LIMITED(508528)
84 DATIA MP-04-002-074-001/160
(RAJAPUR) 		1704002074NRG24160620230028763 16/06/2023 ashok kumar 1704002074WL001529 ashok kumar 00415 SBIN0030248 1326 1326 Processed 23/06/2023 515675856 ashokkumar STATE BANK OF INDIA(508548)
85 DATIA MP-04-002-074-001/161
(RAJAPUR) 		1704002074NRG24160620230028765 16/06/2023 suresh 1704002074WL001529 suresh 00415 SBIN0030248 1326 1326 Processed 23/06/2023 515675856 suresh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
86 DATIA MP-04-002-074-001/183
(RAJAPUR) 		1704002074NRG24160620230028780 16/06/2023 rashmi 1704002074WL001529 rashmi 00415 SBIN0030248 1326 1326 Processed 23/06/2023 515675856 rashmi PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-074-001/33
(RAJAPUR) 		1704002074NRG24160620230028808 16/06/2023 suresh 1704002074WL001529 suresh 00415 SBIN0030248 1326 1326 Processed 23/06/2023 515675856 suresh PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-074-003/50-A
(RAJAPUR) 		1704002074NRG24160620230028812 16/06/2023 kalyan singh 1704002074WL001529 kalyan singh 00415 SBIN0030248 1326 1326 Processed 23/06/2023 515675856 kalyansingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
89 DATIA MP-04-002-074-001/180
(RAJAPUR) 		1704002074NRG24160620230028777 16/06/2023 rubi 1704002074WL001529 rubi 00462 UCBA0002986 1326 1326 Processed 23/06/2023 515675856 rubi UCO BANK(607066)
SubTotal 1326 1326
90 DATIA MP-04-002-074-001/166
(RAJAPUR) 		1704002074NRG24160620230028771 16/06/2023 akhilesh 1704002074WL001529 akhilesh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515675856 akhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
91 DATIA MP-04-002-074-001/186
(RAJAPUR) 		1704002074NRG24160620230028783 16/06/2023 monu 1704002074WL001529 monu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515675856 monu INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-04-002-074-003/83
(RAJAPUR) 		1704002074NRG24160620230028814 16/06/2023 dharam singh kamariya 1704002074WL001529 dharam singh kamariya 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515675856 dharamsinghkamariya PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-093-001/129
(MAKDARI) 		1704002093NRG24160620230028870 16/06/2023 akhlesh ahirwar 1704002093WL001533 akhlesh ahirwar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515675856 akhleshahirwar PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-093-001/159-A
(MAKDARI) 		1704002093NRG24160620230028874 16/06/2023 Ankur lodhi 1704002093WL001533 Ankur lodhi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515675856 Ankurlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
95 DATIA MP-04-002-093-001/290
(MAKDARI) 		1704002093NRG24160620230028880 16/06/2023 rajkouar 1704002093WL001533 rajkouar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515675856 rajkouar PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
96 DATIA MP-04-002-093-001/268
(MAKDARI) 		1704002093NRG24160620230028879 16/06/2023 Diksha Lodhi 1704002093WL001533 Diksha Lodhi 00697 BKID0MG9022 1326 1326 Processed 23/06/2023 515675856 DikshaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 127296 127296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_160623APB_FTO_96339 Bank of India BKID0009067 DATIA 22542
2 DATIA MP1704002_160623APB_FTO_96339 Central Bank Of India CBIN0281424 DATIA 1326
3 DATIA MP1704002_160623APB_FTO_96339 IDBI Bank IBKL0001630 Datia 2652
4 DATIA MP1704002_160623APB_FTO_96339 Indian Bank IDIB000D535 DATIA 1326
5 DATIA MP1704002_160623APB_FTO_96339 Indian Overseas Bank IOBA0002640 DATIA 13260
6 DATIA MP1704002_160623APB_FTO_96339 Punjab & Sind Bank PSIB0021154 Datia 1326
7 DATIA MP1704002_160623APB_FTO_96339 Punjab National Bank PUNB0059700 BASAI 11934
8 DATIA MP1704002_160623APB_FTO_96339 Punjab National Bank PUNB0063800 GANDHI ROAD 5304
9 DATIA MP1704002_160623APB_FTO_96339 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 37128
10 DATIA MP1704002_160623APB_FTO_96339 Punjab National Bank PUNB0193500 MC Datia 1326
11 DATIA MP1704002_160623APB_FTO_96339 State Bank of India SBIN0004542 ADB DATIA 2652
12 DATIA MP1704002_160623APB_FTO_96339 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2652
13 DATIA MP1704002_160623APB_FTO_96339 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 2652
14 DATIA MP1704002_160623APB_FTO_96339 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 10608
15 DATIA MP1704002_160623APB_FTO_96339 UCO Bank UCBA0002986 DATIA 1326
16 DATIA MP1704002_160623APB_FTO_96339 India Post Payments Bank IPOS0000001 Datia 7956
17 DATIA MP1704002_160623APB_FTO_96339 Madhya Pradesh Gramin Bank BKID0MG9022 Basai 1326

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