Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:08:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_281023APB_FTO_335991
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-04-002-079-002/176-A
(NICHROLI) 		1704002079NRG24271020230123420 28/10/2023 GEETA 1704002079WL007488 GEETA 00045 BARB0DATIAX 1326 1326 Processed 08/11/2023 289052541 GEETA HDFC BANK LTD(607152)
SubTotal 1326 1326
2 DATIA MP-04-002-074-001/150
(RAJAPUR) 		1704002074NRG24271020230123181 28/10/2023 anita 1704002074WL007480 anita 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052541 anita PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-074-001/27-A
(RAJAPUR) 		1704002074NRG24271020230123191 28/10/2023 hakim 1704002074WL007480 hakim 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052541 hakim BANK OF INDIA(508505)
4 DATIA MP-04-002-074-001/28
(RAJAPUR) 		1704002074NRG24271020230123193 28/10/2023 kranti 1704002074WL007480 kranti 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052541 kranti CENTRAL BANK OF INDIA(607115)
5 DATIA MP-04-002-074-001/28
(RAJAPUR) 		1704002074NRG24271020230123194 28/10/2023 ravindra dohre 1704002074WL007480 ravindra dohre 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052541 ravindradohre BANK OF INDIA(508505)
6 DATIA MP-04-002-079-001/10
(NICHROLI) 		1704002079NRG24271020230123376 28/10/2023 Bhajju 1704002079WL007488 Bhajju 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052541 Bhajju INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-079-001/11-D
(NICHROLI) 		1704002079NRG24271020230123380 28/10/2023 kallu kewat 1704002079WL007488 kallu kewat 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052541 kallukewat BANK OF INDIA(508505)
8 DATIA MP-04-002-079-001/14-A
(NICHROLI) 		1704002079NRG24271020230123384 28/10/2023 Balaram 1704002079WL007488 Balaram 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052541 Balaram BANK OF INDIA(508505)
9 DATIA MP-04-002-079-001/38
(NICHROLI) 		1704002079NRG24271020230123391 28/10/2023 Mukesh Kewat 1704002079WL007488 Mukesh Kewat 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052541 MukeshKewat BANK OF INDIA(508505)
10 DATIA MP-04-002-079-001/38
(NICHROLI) 		1704002079NRG24271020230123390 28/10/2023 munni 1704002079WL007488 munni 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052541 munni BANK OF INDIA(508505)
11 DATIA MP-04-002-079-001/40
(NICHROLI) 		1704002079NRG24271020230123392 28/10/2023 Shabo 1704002079WL007488 Shabo 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052541 Shabo BANK OF INDIA(508505)
12 DATIA MP-04-002-079-001/55
(NICHROLI) 		1704002079NRG24271020230123399 28/10/2023 CHRONGI 1704002079WL007488 CHRONGI 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052541 CHRONGI BANK OF INDIA(508505)
13 DATIA MP-04-002-079-001/55
(NICHROLI) 		1704002079NRG24271020230123398 28/10/2023 KOMAL 1704002079WL007488 KOMAL 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052541 KOMAL BANK OF INDIA(508505)
14 DATIA MP-04-002-079-001/57
(NICHROLI) 		1704002079NRG24271020230123402 28/10/2023 Prahlad 1704002079WL007488 Prahlad 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052541 Prahlad HDFC BANK LTD(607152)
15 DATIA MP-04-002-079-001/63-A
(NICHROLI) 		1704002079NRG24271020230123404 28/10/2023 Kamlesh Kevat 1704002079WL007488 Kamlesh Kevat 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052541 KamleshKevat HDFC BANK LTD(607152)
16 DATIA MP-04-002-079-001/81
(NICHROLI) 		1704002079NRG24271020230123410 28/10/2023 Radha 1704002079WL007488 Radha 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052541 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
17 DATIA MP-04-002-079-001/86
(NICHROLI) 		1704002079NRG24271020230123412 28/10/2023 Harkishor 1704002079WL007488 Harkishor 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052541 Harkishor BANK OF INDIA(508505)
18 DATIA MP-04-002-079-002/147-A
(NICHROLI) 		1704002079NRG24271020230123416 28/10/2023 jasrath pal 1704002079WL007488 jasrath pal 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052541 jasrathpal BANK OF INDIA(508505)
19 DATIA MP-04-002-079-002/159-B
(NICHROLI) 		1704002079NRG24271020230123418 28/10/2023 sangita pal 1704002079WL007488 sangita pal 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052541 sangitapal BANK OF INDIA(508505)
20 DATIA MP-04-002-079-002/178-A
(NICHROLI) 		1704002079NRG24271020230123421 28/10/2023 kehindra yadav 1704002079WL007488 kehindra yadav 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052541 kehindrayadav BANK OF INDIA(508505)
SubTotal 25194 25194
21 DATIA MP-04-002-074-001/147
(RAJAPUR) 		1704002074NRG24271020230123176 28/10/2023 rajkumari 1704002074WL007480 rajkumari 00089 CBIN0281424 1326 1326 Processed 08/11/2023 289052541 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 DATIA MP-04-002-079-001/10
(NICHROLI) 		1704002079NRG24271020230123377 28/10/2023 anil 1704002079WL007488 anil 00152 HDFC0001780 1326 1326 Processed 08/11/2023 289052541 anil PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-079-001/13
(NICHROLI) 		1704002079NRG24271020230123383 28/10/2023 dinesh 1704002079WL007488 dinesh 00152 HDFC0001780 1326 1326 Processed 08/11/2023 289052541 dinesh PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-079-001/37-A
(NICHROLI) 		1704002079NRG24271020230123389 28/10/2023 matadeen 1704002079WL007488 matadeen 00152 HDFC0001780 1326 1326 Processed 08/11/2023 289052541 matadeen PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-079-001/57
(NICHROLI) 		1704002079NRG24271020230123403 28/10/2023 Ganesh kewat 1704002079WL007488 Ganesh kewat 00152 HDFC0001780 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 DATIA MP-04-002-079-001/80
(NICHROLI) 		1704002079NRG24271020230123405 28/10/2023 bhiayalal 1704002079WL007488 bhiayalal 00152 HDFC0001780 1326 1326 Processed 08/11/2023 289052541 bhiayalal PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-079-001/80-A
(NICHROLI) 		1704002079NRG24271020230123406 28/10/2023 kalpna 1704002079WL007488 kalpna 00152 HDFC0001780 1326 1326 Processed 08/11/2023 289052541 kalpna PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-079-001/80-B
(NICHROLI) 		1704002079NRG24271020230123407 28/10/2023 Rajaram 1704002079WL007488 Rajaram 00152 HDFC0001780 1326 1326 Processed 08/11/2023 289052541 Rajaram PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-079-001/81
(NICHROLI) 		1704002079NRG24271020230123409 28/10/2023 Vinod 1704002079WL007488 Vinod 00152 HDFC0001780 1326 1326 Processed 08/11/2023 289052541 Vinod FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-079-002/55-A
(NICHROLI) 		1704002079NRG24271020230123423 28/10/2023 Rajkumar yadav 1704002079WL007488 Rajkumar yadav 00152 HDFC0001780 1326 1326 Processed 08/11/2023 289052541 Rajkumaryadav HDFC BANK LTD(607152)
SubTotal 11934 11934
31 DATIA MP-04-002-074-003/86
(RAJAPUR) 		1704002074NRG24271020230123216 28/10/2023 arjun 1704002074WL007480 arjun 00152 HDFC0003707 1326 1326 Processed 08/11/2023 289052541 arjun STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 DATIA MP-04-002-074-001/28
(RAJAPUR) 		1704002074NRG24271020230123192 28/10/2023 teekaram 1704002074WL007480 teekaram 00165 IBKL0001630 1326 1326 Processed 08/11/2023 289052541 teekaram JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 1326 1326
33 DATIA MP-04-002-074-001/33
(RAJAPUR) 		1704002074NRG24271020230123196 28/10/2023 laxmi 1704002074WL007480 laxmi 00176 IDIB000D535 1326 1326 Processed 09/11/2023 289052541 laxmi INDIAN BANK(607105)
SubTotal 1326 1326
34 DATIA MP-04-002-074-001/143
(RAJAPUR) 		1704002074NRG24271020230123172 28/10/2023 Satendra singh Dohre 1704002074WL007480 Satendra singh Dohre 00177 IOBA0002640 1326 1326 Processed 08/11/2023 289052541 SatendrasinghDohre INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-04-002-074-001/144-A
(RAJAPUR) 		1704002074NRG24271020230123175 28/10/2023 Chhotu dohre 1704002074WL007480 Chhotu dohre 00177 IOBA0002640 1326 1326 Processed 08/11/2023 289052541 Chhotudohre BANK OF INDIA(508505)
36 DATIA MP-04-002-074-001/149
(RAJAPUR) 		1704002074NRG24271020230123180 28/10/2023 karishma Dohare 1704002074WL007480 karishma Dohare 00177 IOBA0002640 1326 1326 Processed 08/11/2023 289052541 karishmaDohare PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-074-001/149
(RAJAPUR) 		1704002074NRG24271020230123179 28/10/2023 tilak singh dohre 1704002074WL007480 tilak singh dohre 00177 IOBA0002640 1326 1326 Processed 08/11/2023 289052541 tilaksinghdohre STATE BANK OF INDIA(508548)
SubTotal 5304 5304
38 DATIA MP-04-002-095-002/262-C
(SATLON) 		1704002095NRG24281020230124210 28/10/2023 jyamti 1704002095WL007528 jyamti 00354 PUNB0059700 1326 1326 Processed 08/11/2023 289052541 jyamti PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-095-002/262-C
(SATLON) 		1704002095NRG24281020230124209 28/10/2023 santosh kumar 1704002095WL007528 santosh kumar 00354 PUNB0059700 1326 1326 Processed 08/11/2023 289052541 santoshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
40 DATIA MP-04-002-074-001/148
(RAJAPUR) 		1704002074NRG24271020230123178 28/10/2023 jeevan 1704002074WL007480 jeevan 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289052541 jeevan STATE BANK OF INDIA(508548)
41 DATIA MP-04-002-074-001/148
(RAJAPUR) 		1704002074NRG24271020230123177 28/10/2023 kiran 1704002074WL007480 kiran 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289052541 kiran BANK OF INDIA(508505)
42 DATIA MP-04-002-074-001/25
(RAJAPUR) 		1704002074NRG24271020230123189 28/10/2023 dayaram 1704002074WL007480 dayaram 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289052541 dayaram PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-074-001/25
(RAJAPUR) 		1704002074NRG24271020230123190 28/10/2023 meera 1704002074WL007480 meera 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289052541 meera PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-079-001/44
(NICHROLI) 		1704002079NRG24271020230123393 28/10/2023 KAILASH 1704002079WL007488 KAILASH 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289052541 KAILASH PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-079-001/54-A
(NICHROLI) 		1704002079NRG24271020230123396 28/10/2023 Sunita 1704002079WL007488 Sunita 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289052541 Sunita PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-079-001/54-B
(NICHROLI) 		1704002079NRG24271020230123397 28/10/2023 CHANDAN 1704002079WL007488 CHANDAN 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289052541 CHANDAN BANK OF BARODA(606985)
47 DATIA MP-04-002-079-001/80-B
(NICHROLI) 		1704002079NRG24271020230123408 28/10/2023 soniya raykavar 1704002079WL007488 soniya raykavar 00354 PUNB0063800 1326 1326 Processed 09/11/2023 289052541 soniyaraykavar INDIAN BANK(607105)
48 DATIA MP-04-002-079-001/87
(NICHROLI) 		1704002079NRG24271020230123414 28/10/2023 BHAGVAT 1704002079WL007488 BHAGVAT 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289052541 BHAGVAT PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-079-002/159-B
(NICHROLI) 		1704002079NRG24271020230123417 28/10/2023 Ramjisharan pal 1704002079WL007488 Ramjisharan pal 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289052541 Ramjisharanpal PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-079-002/176-A
(NICHROLI) 		1704002079NRG24271020230123419 28/10/2023 Rakesh pal 1704002079WL007488 Rakesh pal 00354 PUNB0063800 1326 1326 Processed 08/11/2023 289052541 Rakeshpal PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
51 DATIA MP-04-002-074-001/116
(RAJAPUR) 		1704002074NRG24271020230123167 28/10/2023 JASBANT 1704002074WL007480 JASBANT 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052541 JASBANT PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-074-001/143
(RAJAPUR) 		1704002074NRG24271020230123174 28/10/2023 Roshni Bhaskar 1704002074WL007480 Roshni Bhaskar 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052541 RoshniBhaskar BANK OF INDIA(508505)
53 DATIA MP-04-002-074-001/202
(RAJAPUR) 		1704002074NRG24271020230123183 28/10/2023 manoj kumar dohre 1704002074WL007480 manoj kumar dohre 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052541 manojkumardohre PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-074-001/206
(RAJAPUR) 		1704002074NRG24271020230123188 28/10/2023 savita 1704002074WL007480 savita 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052541 savita PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-074-003/82
(RAJAPUR) 		1704002074NRG24271020230123212 28/10/2023 nirmala 1704002074WL007480 nirmala 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052541 nirmala STATE BANK OF INDIA(508548)
56 DATIA MP-04-002-079-001/13
(NICHROLI) 		1704002079NRG24271020230123382 28/10/2023 Laxmi 1704002079WL007488 Laxmi 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052541 Laxmi PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-079-001/16
(NICHROLI) 		1704002079NRG24271020230123385 28/10/2023 kamla kewat 1704002079WL007488 kamla kewat 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052541 kamlakewat PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-079-002/118
(NICHROLI) 		1704002079NRG24271020230123415 28/10/2023 Chhakki pal 1704002079WL007488 Chhakki pal 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052541 Chhakkipal PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-079-002/63-A
(NICHROLI) 		1704002079NRG24271020230123424 28/10/2023 Rajbhadur yadav 1704002079WL007488 Rajbhadur yadav 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052541 Rajbhaduryadav PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-079-002/63-A
(NICHROLI) 		1704002079NRG24271020230123425 28/10/2023 Suneeta yadav 1704002079WL007488 Suneeta yadav 00354 PUNB0193500 1326 1326 Processed 08/11/2023 289052541 Suneetayadav PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
61 DATIA MP-04-002-074-001/203
(RAJAPUR) 		1704002074NRG24271020230123184 28/10/2023 gajraj ahirwar 1704002074WL007480 gajraj ahirwar 00415 SBIN0000358 1326 1326 Processed 08/11/2023 289052541 gajrajahirwar STATE BANK OF INDIA(508548)
62 DATIA MP-04-002-079-002/336-A
(NICHROLI) 		1704002079NRG24271020230123422 28/10/2023 Deeban singh Yadav 1704002079WL007488 Deeban singh Yadav 00415 SBIN0000358 1326 1326 Processed 08/11/2023 289052541 DeebansinghYadav HDFC BANK LTD(607152)
SubTotal 2652 2652
63 DATIA MP-04-002-074-001/116
(RAJAPUR) 		1704002074NRG24271020230123168 28/10/2023 asha 1704002074WL007480 asha 00415 SBIN0004542 1326 1326 Processed 08/11/2023 289052541 asha PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-074-001/125-A
(RAJAPUR) 		1704002074NRG24271020230123169 28/10/2023 emrat 1704002074WL007480 emrat 00415 SBIN0004542 1326 1326 Processed 08/11/2023 289052541 emrat STATE BANK OF INDIA(508548)
65 DATIA MP-04-002-074-001/127
(RAJAPUR) 		1704002074NRG24271020230123170 28/10/2023 kamlesh 1704002074WL007480 kamlesh 00415 SBIN0004542 1326 1326 Processed 08/11/2023 289052541 kamlesh BANK OF INDIA(508505)
66 DATIA MP-04-002-074-001/204
(RAJAPUR) 		1704002074NRG24271020230123186 28/10/2023 manju 1704002074WL007480 manju 00415 SBIN0004542 1326 1326 Processed 08/11/2023 289052541 manju STATE BANK OF INDIA(508548)
67 DATIA MP-04-002-074-001/204
(RAJAPUR) 		1704002074NRG24271020230123185 28/10/2023 rai singh thakur 1704002074WL007480 rai singh thakur 00415 SBIN0004542 1326 1326 Processed 08/11/2023 289052541 raisinghthakur STATE BANK OF INDIA(508548)
68 DATIA MP-04-002-074-003/84
(RAJAPUR) 		1704002074NRG24271020230123214 28/10/2023 Abhishek yadav 1704002074WL007480 Abhishek yadav 00415 SBIN0004542 1326 1326 Processed 08/11/2023 289052541 Abhishekyadav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
69 DATIA MP-04-002-074-001/113
(RAJAPUR) 		1704002074NRG24271020230123166 28/10/2023 shiv charan 1704002074WL007480 shiv charan 00415 SBIN0030248 1326 1326 Processed 08/11/2023 289052541 shivcharan STATE BANK OF INDIA(508548)
70 DATIA MP-04-002-074-001/201
(RAJAPUR) 		1704002074NRG24271020230123182 28/10/2023 sahab singh 1704002074WL007480 sahab singh 00415 SBIN0030248 1326 1326 Processed 08/11/2023 289052541 sahabsingh STATE BANK OF INDIA(508548)
71 DATIA MP-04-002-074-001/33
(RAJAPUR) 		1704002074NRG24271020230123195 28/10/2023 suresh 1704002074WL007480 suresh 00415 SBIN0030248 1326 1326 Processed 08/11/2023 289052541 suresh PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-074-003/50-A
(RAJAPUR) 		1704002074NRG24271020230123211 28/10/2023 kalyan singh 1704002074WL007480 kalyan singh 00415 SBIN0030248 1326 1326 Processed 08/11/2023 289052541 kalyansingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
73 DATIA MP-04-002-074-001/205
(RAJAPUR) 		1704002074NRG24271020230123187 28/10/2023 shankar singh 1704002074WL007480 shankar singh 00468 UBIN0567001 1326 1326 Processed 08/11/2023 289052541 shankarsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
74 DATIA MP-04-002-074-001/127
(RAJAPUR) 		1704002074NRG24271020230123171 28/10/2023 pista 1704002074WL007480 pista 00688 FINO0001001 1326 1326 Processed 08/11/2023 289052541 pista PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
75 DATIA MP-04-002-104-001/810
(SATARI) 		1704002104NRG24281020230123796 28/10/2023 shusheela 1704002104WL007508 shusheela 00688 FINO0001446 1326 1326 Processed 08/11/2023 289052541 shusheela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
76 DATIA MP-04-002-074-003/83
(RAJAPUR) 		1704002074NRG24271020230123213 28/10/2023 dharam singh kamariya 1704002074WL007480 dharam singh kamariya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289052541 dharamsinghkamariya PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-079-001/10
(NICHROLI) 		1704002079NRG24271020230123378 28/10/2023 babita kewat 1704002079WL007488 babita kewat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289052541 babitakewat PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-079-001/11-D
(NICHROLI) 		1704002079NRG24271020230123379 28/10/2023 jamuna 1704002079WL007488 jamuna 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289052541 jamuna PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-079-001/11-D
(NICHROLI) 		1704002079NRG24271020230123381 28/10/2023 rena kewat 1704002079WL007488 rena kewat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289052541 renakewat INDIA POST PAYMENTS BANK LIMITED(508528)
80 DATIA MP-04-002-079-001/17
(NICHROLI) 		1704002079NRG24271020230123386 28/10/2023 urmila kewat 1704002079WL007488 urmila kewat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289052541 urmilakewat PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-079-001/2-B
(NICHROLI) 		1704002079NRG24271020230123387 28/10/2023 rachna 1704002079WL007488 rachna 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289052541 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
82 DATIA MP-04-002-079-001/24-A
(NICHROLI) 		1704002079NRG24271020230123388 28/10/2023 deshraj kewat 1704002079WL007488 deshraj kewat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289052541 deshrajkewat PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-079-001/5-C
(NICHROLI) 		1704002079NRG24271020230123395 28/10/2023 lali kewat 1704002079WL007488 lali kewat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289052541 lalikewat PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-079-001/5-C
(NICHROLI) 		1704002079NRG24271020230123394 28/10/2023 ramakant kewat 1704002079WL007488 ramakant kewat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289052541 ramakantkewat BANK OF INDIA(508505)
85 DATIA MP-04-002-079-001/55
(NICHROLI) 		1704002079NRG24271020230123400 28/10/2023 kamta 1704002079WL007488 kamta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289052541 kamta PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-079-001/81-A
(NICHROLI) 		1704002079NRG24271020230123411 28/10/2023 puspa 1704002079WL007488 puspa 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289052541 puspa PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-079-001/86
(NICHROLI) 		1704002079NRG24271020230123413 28/10/2023 saroj kewat 1704002079WL007488 saroj kewat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289052541 sarojkewat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
Total 115362 115362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_281023APB_FTO_335991 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_281023APB_FTO_335991 Bank of India BKID0009067 DATIA 25194
3 DATIA MP1704002_281023APB_FTO_335991 Central Bank Of India CBIN0281424 DATIA 1326
4 DATIA MP1704002_281023APB_FTO_335991 HDFC bank HDFC0001780 DATIA 11934
5 DATIA MP1704002_281023APB_FTO_335991 HDFC bank HDFC0003707 Bahodapur 1326
6 DATIA MP1704002_281023APB_FTO_335991 IDBI Bank IBKL0001630 Datia 1326
7 DATIA MP1704002_281023APB_FTO_335991 Indian Bank IDIB000D535 DATIA 1326
8 DATIA MP1704002_281023APB_FTO_335991 Indian Overseas Bank IOBA0002640 DATIA 5304
9 DATIA MP1704002_281023APB_FTO_335991 Punjab National Bank PUNB0059700 BASAI 2652
10 DATIA MP1704002_281023APB_FTO_335991 Punjab National Bank PUNB0063800 GANDHI ROAD 14586
11 DATIA MP1704002_281023APB_FTO_335991 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 13260
12 DATIA MP1704002_281023APB_FTO_335991 State Bank of India SBIN0000358 DATIA 2652
13 DATIA MP1704002_281023APB_FTO_335991 State Bank of India SBIN0004542 ADB DATIA 7956
14 DATIA MP1704002_281023APB_FTO_335991 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 5304
15 DATIA MP1704002_281023APB_FTO_335991 Union Bank of India UBIN0567001 DATIA 1326
16 DATIA MP1704002_281023APB_FTO_335991 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 DATIA MP1704002_281023APB_FTO_335991 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 DATIA MP1704002_281023APB_FTO_335991 India Post Payments Bank IPOS0000001 Datia 15912

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