Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:41:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_131223APB_FTO_388801
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DATIA MP-04-002-007-001/610-C
(GHUGHSI) 		1704002007NRG24111220230148188 13/12/2023 upsana 1704002007WL008709 upsana 00032 UTIB0001352 1326 1326 Processed 01/03/2024 478120162 upsana BANK OF INDIA(508505)
SubTotal 1326 1326
2 DATIA MP-04-002-082-001/101
(GANDHARI) 		1704002082NRG24121220230148754 13/12/2023 BANMALI KEWAT 1704002082WL008723 BANMALI KEWAT 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478120162 BANMALIKEWAT BANK OF BARODA(606985)
3 DATIA MP-04-002-082-001/101
(GANDHARI) 		1704002082NRG24121220230148755 13/12/2023 sakun kewat 1704002082WL008723 sakun kewat 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478120162 sakunkewat BANK OF BARODA(606985)
4 DATIA MP-04-002-082-001/101-A
(GANDHARI) 		1704002082NRG24121220230148756 13/12/2023 MAYARAM 1704002082WL008723 MAYARAM 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478120162 MAYARAM BANK OF BARODA(606985)
5 DATIA MP-04-002-082-001/101-A
(GANDHARI) 		1704002082NRG24121220230148757 13/12/2023 SAROJ KEWAT 1704002082WL008723 SAROJ KEWAT 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478120162 SAROJKEWAT BANK OF BARODA(606985)
6 DATIA MP-04-002-082-001/102
(GANDHARI) 		1704002082NRG24121220230148759 13/12/2023 kamla rai 1704002082WL008723 kamla rai 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478120162 kamlarai BANK OF BARODA(606985)
7 DATIA MP-04-002-082-001/142
(GANDHARI) 		1704002082NRG24121220230148761 13/12/2023 madhuri kewat 1704002082WL008723 madhuri kewat 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478120162 madhurikewat BANK OF BARODA(606985)
8 DATIA MP-04-002-082-001/142
(GANDHARI) 		1704002082NRG24121220230148760 13/12/2023 Ramsevak 1704002082WL008723 Ramsevak 00045 BARB0DATIAX 1326 1326 Processed 02/03/2024 478120162 Ramsevak PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
9 DATIA MP-04-002-068-001/1374-A
(UNAO) 		1704002068NRG24121220230148932 13/12/2023 JITENDRA KUSHWAHA 1704002068WL008733 JITENDRA KUSHWAHA 00048 BKID0009067 1547 1547 Processed 02/03/2024 478120162 JITENDRAKUSHWAHA PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-068-001/1374-B
(UNAO) 		1704002068NRG24121220230148933 13/12/2023 LAKSHMI 1704002068WL008733 LAKSHMI 00048 BKID0009067 1547 1547 Processed 02/03/2024 478120162 LAKSHMI PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-068-001/1378-A
(UNAO) 		1704002068NRG24121220230148934 13/12/2023 PINKI VERMA 1704002068WL008733 PINKI VERMA 00048 BKID0009067 1547 1547 Processed 02/03/2024 478120162 PINKIVERMA PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-068-001/1472-B
(UNAO) 		1704002068NRG24121220230148938 13/12/2023 CHHAYA RAI 1704002068WL008733 CHHAYA RAI 00048 BKID0009067 1547 1547 Processed 02/03/2024 478120162 CHHAYARAI PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-068-001/1478-A
(UNAO) 		1704002068NRG24121220230148939 13/12/2023 DIPIKA BUNKAR 1704002068WL008733 DIPIKA BUNKAR 00048 BKID0009067 1547 1547 Processed 02/03/2024 478120162 DIPIKABUNKAR PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-068-001/1484-A
(UNAO) 		1704002068NRG24121220230148941 13/12/2023 DHANRAJ 1704002068WL008733 DHANRAJ 00048 BKID0009067 1547 1547 Processed 02/03/2024 478120162 DHANRAJ PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-068-001/1487-A
(UNAO) 		1704002068NRG24121220230148942 13/12/2023 NARENDRA SUTRAKAR 1704002068WL008733 NARENDRA SUTRAKAR 00048 BKID0009067 1547 1547 Processed 02/03/2024 478120162 NARENDRASUTRAKAR PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-068-001/1488-B
(UNAO) 		1704002068NRG24121220230148943 13/12/2023 NEETA 1704002068WL008733 NEETA 00048 BKID0009067 1547 1547 Processed 02/03/2024 478120162 NEETA PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-068-001/1489-A
(UNAO) 		1704002068NRG24121220230148944 13/12/2023 KAUSHAL KORI 1704002068WL008733 KAUSHAL KORI 00048 BKID0009067 1547 1547 Processed 02/03/2024 478120162 KAUSHALKORI PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-068-001/1490-A
(UNAO) 		1704002068NRG24121220230148945 13/12/2023 NAND RAI 1704002068WL008733 NAND RAI 00048 BKID0009067 1547 1547 Processed 02/03/2024 478120162 NANDRAI PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-068-001/1493-B
(UNAO) 		1704002068NRG24121220230148946 13/12/2023 ASHOK KUSHWAHA 1704002068WL008733 ASHOK KUSHWAHA 00048 BKID0009067 1547 1547 Processed 01/03/2024 478120162 ASHOKKUSHWAHA AXIS BANK(607153)
20 DATIA MP-04-002-068-001/1986
(UNAO) 		1704002068NRG24121220230148977 13/12/2023 PRAMOD VERMA 1704002068WL008733 PRAMOD VERMA 00048 BKID0009067 1547 1547 Processed 02/03/2024 478120162 PRAMODVERMA PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
21 DATIA MP-04-002-068-001/1963
(UNAO) 		1704002068NRG24121220230148971 13/12/2023 rahul prajapati 1704002068WL008733 rahul prajapati 00165 IBKL0001630 1547 1547 Processed 01/03/2024 478120162 rahulprajapati PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1547 1547
22 DATIA MP-04-002-007-001/785-C
(GHUGHSI) 		1704002007NRG24111220230148190 13/12/2023 Birbal Khan 1704002007WL008709 Birbal Khan 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478120162 BirbalKhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
23 DATIA MP-04-002-007-001/10-A
(GHUGHSI) 		1704002007NRG24111220230148179 13/12/2023 pankaj 1704002007WL008709 pankaj 00354 PUNB0059900 1326 1326 Processed 01/03/2024 478120162 pankaj PUNJAB & SIND BANK(607087)
24 DATIA MP-04-002-007-001/514
(GHUGHSI) 		1704002007NRG24111220230148187 13/12/2023 Sayra 1704002007WL008709 Sayra 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478120162 Sayra PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-007-001/785-B
(GHUGHSI) 		1704002007NRG24111220230148189 13/12/2023 Geeta 1704002007WL008709 Geeta 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478120162 Geeta PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-007-001/893
(GHUGHSI) 		1704002007NRG24111220230148196 13/12/2023 Manoj 1704002007WL008709 Manoj 00354 PUNB0059900 1326 1326 Processed 01/03/2024 478120162 Manoj STATE BANK OF INDIA(508548)
SubTotal 5304 5304
27 DATIA MP-04-002-082-001/102
(GANDHARI) 		1704002082NRG24121220230148758 13/12/2023 Jagdeesh 1704002082WL008723 Jagdeesh 00354 PUNB0063800 1326 1326 Processed 01/03/2024 478120162 Jagdeesh BANK OF BARODA(606985)
SubTotal 1326 1326
28 DATIA MP-04-002-068-001/1389-B
(UNAO) 		1704002068NRG24121220230148935 13/12/2023 rani 1704002068WL008733 rani 00354 PUNB0088200 1326 1326 Processed 02/03/2024 478120162 rani PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-068-001/1390-B
(UNAO) 		1704002068NRG24121220230148937 13/12/2023 sonam 1704002068WL008733 sonam 00354 PUNB0088200 1547 1547 Processed 02/03/2024 478120162 sonam PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-068-001/1500-A
(UNAO) 		1704002068NRG24121220230148947 13/12/2023 laxminarayan 1704002068WL008733 laxminarayan 00354 PUNB0088200 1547 1547 Processed 02/03/2024 478120162 laxminarayan PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-068-001/1548-A
(UNAO) 		1704002068NRG24121220230148948 13/12/2023 prasant sadhya 1704002068WL008733 prasant sadhya 00354 PUNB0088200 1547 1547 Processed 02/03/2024 478120162 prasantsadhya PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-068-001/1560-A
(UNAO) 		1704002068NRG24121220230148949 13/12/2023 pankaj unya 1704002068WL008733 pankaj unya 00354 PUNB0088200 1547 1547 Processed 02/03/2024 478120162 pankajunya PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-068-001/1609-A
(UNAO) 		1704002068NRG24121220230148950 13/12/2023 ashok kumar 1704002068WL008733 ashok kumar 00354 PUNB0088200 1547 1547 Processed 02/03/2024 478120162 ashokkumar PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-068-001/1652
(UNAO) 		1704002068NRG24121220230148951 13/12/2023 ramesh 1704002068WL008733 ramesh 00354 PUNB0088200 1547 1547 Processed 02/03/2024 478120162 ramesh PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-068-001/1653
(UNAO) 		1704002068NRG24121220230148952 13/12/2023 ravindra gautam 1704002068WL008733 ravindra gautam 00354 PUNB0088200 1547 1547 Processed 02/03/2024 478120162 ravindragautam PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-068-001/1695
(UNAO) 		1704002068NRG24121220230148955 13/12/2023 ravi uniya 1704002068WL008733 ravi uniya 00354 PUNB0088200 1547 1547 Processed 02/03/2024 478120162 raviuniya PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-068-001/1696-A
(UNAO) 		1704002068NRG24121220230148956 13/12/2023 harprasad 1704002068WL008733 harprasad 00354 PUNB0088200 1547 1547 Processed 02/03/2024 478120162 harprasad PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-068-001/1705
(UNAO) 		1704002068NRG24121220230148957 13/12/2023 rajendra 1704002068WL008733 rajendra 00354 PUNB0088200 1547 1547 Processed 02/03/2024 478120162 rajendra PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-068-001/1708
(UNAO) 		1704002068NRG24121220230148958 13/12/2023 shashi kumari 1704002068WL008733 shashi kumari 00354 PUNB0088200 1547 1547 Processed 02/03/2024 478120162 shashikumari PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-068-001/1726-A
(UNAO) 		1704002068NRG24121220230148959 13/12/2023 Bhupendra kori 1704002068WL008733 Bhupendra kori 00354 PUNB0088200 1547 1547 Processed 02/03/2024 478120162 Bhupendrakori PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-068-001/1728-A
(UNAO) 		1704002068NRG24121220230148960 13/12/2023 manish verma 1704002068WL008733 manish verma 00354 PUNB0088200 1547 1547 Rejected 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
42 DATIA MP-04-002-068-001/1765-A
(UNAO) 		1704002068NRG24121220230148961 13/12/2023 chandra prakash varma 1704002068WL008733 chandra prakash varma 00354 PUNB0088200 1547 1547 Processed 02/03/2024 478120162 chandraprakashvarma PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-068-001/1767
(UNAO) 		1704002068NRG24121220230148962 13/12/2023 vandana gautam 1704002068WL008733 vandana gautam 00354 PUNB0088200 1547 1547 Processed 02/03/2024 478120162 vandanagautam PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-068-001/1769
(UNAO) 		1704002068NRG24121220230148963 13/12/2023 santosh banshkar 1704002068WL008733 santosh banshkar 00354 PUNB0088200 1547 1547 Processed 01/03/2024 478120162 santoshbanshkar STATE BANK OF INDIA(508548)
45 DATIA MP-04-002-068-001/1858
(UNAO) 		1704002068NRG24121220230148965 13/12/2023 kamla 1704002068WL008733 kamla 00354 PUNB0088200 1547 1547 Processed 02/03/2024 478120162 kamla PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-068-001/1858
(UNAO) 		1704002068NRG24121220230148966 13/12/2023 ramesh 1704002068WL008733 ramesh 00354 PUNB0088200 1547 1547 Processed 02/03/2024 478120162 ramesh PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-068-001/1895
(UNAO) 		1704002068NRG24121220230148968 13/12/2023 kasturi 1704002068WL008733 kasturi 00354 PUNB0088200 1547 1547 Processed 02/03/2024 478120162 kasturi PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-068-001/1913
(UNAO) 		1704002068NRG24121220230148969 13/12/2023 seema gautam 1704002068WL008733 seema gautam 00354 PUNB0088200 1547 1547 Processed 02/03/2024 478120162 seemagautam PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-068-001/1961
(UNAO) 		1704002068NRG24121220230148970 13/12/2023 sanjesh kushwaha 1704002068WL008733 sanjesh kushwaha 00354 PUNB0088200 1547 1547 Processed 02/03/2024 478120162 sanjeshkushwaha PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-068-001/1977
(UNAO) 		1704002068NRG24121220230148972 13/12/2023 jaynti kushwaha 1704002068WL008733 jaynti kushwaha 00354 PUNB0088200 1547 1547 Processed 02/03/2024 478120162 jayntikushwaha PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-068-001/1980
(UNAO) 		1704002068NRG24121220230148974 13/12/2023 dashrath 1704002068WL008733 dashrath 00354 PUNB0088200 1547 1547 Processed 02/03/2024 478120162 dashrath PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-068-001/1981
(UNAO) 		1704002068NRG24121220230148975 13/12/2023 mahesh 1704002068WL008733 mahesh 00354 PUNB0088200 1547 1547 Processed 02/03/2024 478120162 mahesh PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-068-001/1982
(UNAO) 		1704002068NRG24121220230148976 13/12/2023 nisha kewat 1704002068WL008733 nisha kewat 00354 PUNB0088200 1547 1547 Processed 02/03/2024 478120162 nishakewat PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-068-001/1987
(UNAO) 		1704002068NRG24121220230148978 13/12/2023 neelam yadav 1704002068WL008733 neelam yadav 00354 PUNB0088200 1547 1547 Processed 02/03/2024 478120162 neelamyadav PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-068-001/1987-A
(UNAO) 		1704002068NRG24121220230148979 13/12/2023 dharmendra yadav 1704002068WL008733 dharmendra yadav 00354 PUNB0088200 1547 1547 Processed 02/03/2024 478120162 dharmendrayadav PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-068-001/296-B
(UNAO) 		1704002068NRG24121220230148981 13/12/2023 rajkumari 1704002068WL008733 rajkumari 00354 PUNB0088200 1547 1547 Processed 02/03/2024 478120162 rajkumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44642 44642
57 DATIA MP-04-002-007-001/514
(GHUGHSI) 		1704002007NRG24111220230148185 13/12/2023 rafik khan 1704002007WL008709 rafik khan 00415 SBIN0004542 1326 1326 Processed 01/03/2024 478120162 rafikkhan STATE BANK OF INDIA(508548)
58 DATIA MP-04-002-007-001/514
(GHUGHSI) 		1704002007NRG24111220230148186 13/12/2023 shahruk 1704002007WL008709 shahruk 00415 SBIN0004542 1326 1326 Processed 02/03/2024 478120162 shahruk PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-007-001/947
(GHUGHSI) 		1704002007NRG24091220230147075 13/12/2023 Rohit 1704002007WL008633 Rohit 00415 SBIN0004542 1326 1326 Processed 02/03/2024 478120162 Rohit PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-007-001/948
(GHUGHSI) 		1704002007NRG24091220230147076 13/12/2023 Rajbhadur 1704002007WL008633 Rajbhadur 00415 SBIN0004542 1326 1326 Processed 01/03/2024 478120162 Rajbhadur STATE BANK OF INDIA(508548)
61 DATIA MP-04-002-068-001/1877
(UNAO) 		1704002068NRG24121220230148967 13/12/2023 upendra gautam 1704002068WL008733 upendra gautam 00415 SBIN0004542 1547 1547 Processed 01/03/2024 478120162 upendragautam STATE BANK OF INDIA(508548)
62 DATIA MP-04-002-082-001/187
(GANDHARI) 		1704002082NRG24121220230148762 13/12/2023 MAHARAJ SINGH PAL 1704002082WL008723 MAHARAJ SINGH PAL 00415 SBIN0004542 1326 1326 Processed 01/03/2024 478120162 MAHARAJSINGHPAL STATE BANK OF INDIA(508548)
SubTotal 8177 8177
63 DATIA MP-04-002-007-001/476-C
(GHUGHSI) 		1704002007NRG24111220230148184 13/12/2023 Rekendra 1704002007WL008709 Rekendra 00415 SBIN0030248 1326 1326 Processed 02/03/2024 478120162 Rekendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
64 DATIA MP-04-002-007-001/818
(GHUGHSI) 		1704002007NRG24111220230148192 13/12/2023 Bharti 1704002007WL008709 Bharti 00688 FINO0001001 1326 1326 Processed 01/03/2024 478120162 Bharti FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
65 DATIA MP-04-002-007-001/35-C
(GHUGHSI) 		1704002007NRG24111220230148182 13/12/2023 Kadir khan 1704002007WL008709 Kadir khan 00688 FINO0001446 1326 1326 Processed 01/03/2024 478120162 Kadirkhan AIRTEL PAYMENTS BANK LIMITED(990288)
66 DATIA MP-04-002-007-001/35-D
(GHUGHSI) 		1704002007NRG24111220230148183 13/12/2023 rasid 1704002007WL008709 rasid 00688 FINO0001446 1326 1326 Processed 01/03/2024 478120162 rasid STATE BANK OF INDIA(508548)
67 DATIA MP-04-002-007-001/891
(GHUGHSI) 		1704002007NRG24111220230148193 13/12/2023 Anil 1704002007WL008709 Anil 00688 FINO0001446 1326 1326 Processed 01/03/2024 478120162 Anil FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-007-001/898
(GHUGHSI) 		1704002007NRG24091220230147054 13/12/2023 Omprakash 1704002007WL008633 Omprakash 00688 FINO0001446 1326 1326 Processed 01/03/2024 478120162 Omprakash FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-007-001/900
(GHUGHSI) 		1704002007NRG24091220230147056 13/12/2023 Mukesh 1704002007WL008633 Mukesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478120162 Mukesh FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-007-001/901
(GHUGHSI) 		1704002007NRG24091220230147057 13/12/2023 Satandra 1704002007WL008633 Satandra 00688 FINO0001446 1326 1326 Processed 01/03/2024 478120162 Satandra FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-007-001/904
(GHUGHSI) 		1704002007NRG24091220230147060 13/12/2023 Kallo 1704002007WL008633 Kallo 00688 FINO0001446 1326 1326 Processed 01/03/2024 478120162 Kallo FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-007-001/907
(GHUGHSI) 		1704002007NRG24091220230147063 13/12/2023 Asharam 1704002007WL008633 Asharam 00688 FINO0001446 1326 1326 Processed 01/03/2024 478120162 Asharam FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-007-001/908
(GHUGHSI) 		1704002007NRG24091220230147064 13/12/2023 Ramgopal 1704002007WL008633 Ramgopal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478120162 Ramgopal FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-007-001/911
(GHUGHSI) 		1704002007NRG24091220230147066 13/12/2023 Ravi 1704002007WL008633 Ravi 00688 FINO0001446 1326 1326 Processed 01/03/2024 478120162 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
75 DATIA MP-04-002-007-001/912
(GHUGHSI) 		1704002007NRG24091220230147067 13/12/2023 Shashi 1704002007WL008633 Shashi 00688 FINO0001446 1326 1326 Processed 01/03/2024 478120162 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
76 DATIA MP-04-002-007-001/913
(GHUGHSI) 		1704002007NRG24091220230147068 13/12/2023 Rajkumar 1704002007WL008633 Rajkumar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478120162 Rajkumar FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-007-001/914
(GHUGHSI) 		1704002007NRG24091220230147069 13/12/2023 Rameshvar 1704002007WL008633 Rameshvar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478120162 Rameshvar FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-007-001/916
(GHUGHSI) 		1704002007NRG24091220230147071 13/12/2023 Kalu 1704002007WL008633 Kalu 00688 FINO0001446 1326 1326 Processed 01/03/2024 478120162 Kalu FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-007-001/917
(GHUGHSI) 		1704002007NRG24091220230147072 13/12/2023 khuman 1704002007WL008633 khuman 00688 FINO0001446 1326 1326 Processed 01/03/2024 478120162 khuman FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
80 DATIA MP-04-002-007-001/312
(GHUGHSI) 		1704002007NRG24111220230148181 13/12/2023 Janki kevat 1704002007WL008709 Janki kevat 00688 FINO0009003 1326 1326 Processed 01/03/2024 478120162 Jankikevat FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-007-001/892
(GHUGHSI) 		1704002007NRG24111220230148194 13/12/2023 Nablesh 1704002007WL008709 Nablesh 00688 FINO0009003 1326 1326 Processed 01/03/2024 478120162 Nablesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
82 DATIA MP-04-002-007-001/224-A
(GHUGHSI) 		1704002007NRG24111220230148180 13/12/2023 Rawandra 1704002007WL008709 Rawandra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478120162 Rawandra INDIA POST PAYMENTS BANK LIMITED(508528)
83 DATIA MP-04-002-007-001/818
(GHUGHSI) 		1704002007NRG24111220230148191 13/12/2023 ramswarup 1704002007WL008709 ramswarup 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478120162 ramswarup FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
84 DATIA MP-04-002-007-001/894
(GHUGHSI) 		1704002007NRG24111220230148198 13/12/2023 Lallarame 1704002007WL008709 Lallarame 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478120162 Lallarame INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 120666 120666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_131223APB_FTO_388801 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_131223APB_FTO_388801 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 9282
3 DATIA MP1704002_131223APB_FTO_388801 Bank of India BKID0009067 DATIA 18564
4 DATIA MP1704002_131223APB_FTO_388801 IDBI Bank IBKL0001630 Datia 1547
5 DATIA MP1704002_131223APB_FTO_388801 Indian Overseas Bank IOBA0002640 DATIA 1326
6 DATIA MP1704002_131223APB_FTO_388801 Punjab National Bank PUNB0059900 BARONI KHURD 5304
7 DATIA MP1704002_131223APB_FTO_388801 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
8 DATIA MP1704002_131223APB_FTO_388801 Punjab National Bank PUNB0088200 UNNAO 44642
9 DATIA MP1704002_131223APB_FTO_388801 State Bank of India SBIN0004542 ADB DATIA 8177
10 DATIA MP1704002_131223APB_FTO_388801 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
11 DATIA MP1704002_131223APB_FTO_388801 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 DATIA MP1704002_131223APB_FTO_388801 Fino Payments Bank Ltd FINO0001446 MP RO 19890
13 DATIA MP1704002_131223APB_FTO_388801 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
14 DATIA MP1704002_131223APB_FTO_388801 India Post Payments Bank IPOS0000001 Datia 1326
15 DATIA MP1704002_131223APB_FTO_388801 India Post Payments Bank IPOS0000001 Shivpuri 1326
16 DATIA MP1704002_131223APB_FTO_388801 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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