Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_270823APB_FTO_237034
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-04-002-009-001/140
(SIJORA) 		1704002009NRG24260820230082657 27/08/2023 natho 1704002009WL004932 natho 00177 IOBA0002640 1326 1326 Processed 01/09/2023 843937621 natho PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-009-001/284
(SIJORA) 		1704002009NRG24260820230082671 27/08/2023 geeta kushwaha 1704002009WL004932 geeta kushwaha 00177 IOBA0002640 1326 1326 Processed 01/09/2023 843937621 geetakushwaha INDIAN OVERSEAS BANK(508541)
3 DATIA MP-05-003-067-002/157-B
() 		1705003067NRG24250820230729050 27/08/2023 Satendra rawat 1705003067WL025891 Satendra rawat 00177 IOBA0002640 1326 1326 Processed 01/09/2023 843937621 Satendrarawat INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-05-003-067-002/307
() 		1705003067NRG24250820230729045 27/08/2023 Jitendra 1705003067WL025890 Jitendra 00177 IOBA0002640 1326 1326 Processed 01/09/2023 843937621 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 DATIA MP-04-002-009-001/295
(SIJORA) 		1704002009NRG24260820230082675 27/08/2023 deepak kushwaha 1704002009WL004932 deepak kushwaha 00349 PSIB0021154 1326 1326 Processed 01/09/2023 843937621 deepakkushwaha BANK OF INDIA(508505)
6 DATIA MP-04-002-009-001/306
(SIJORA) 		1704002009NRG24260820230082682 27/08/2023 Pramod Kushwah 1704002009WL004932 Pramod Kushwah 00349 PSIB0021154 1326 1326 Processed 01/09/2023 843937621 PramodKushwah PUNJAB & SIND BANK(607087)
7 DATIA MP-04-002-009-001/309
(SIJORA) 		1704002009NRG24260820230082685 27/08/2023 Kamal Kushwah 1704002009WL004932 Kamal Kushwah 00349 PSIB0021154 1326 1326 Processed 01/09/2023 843937621 KamalKushwah FINO PAYMENTS BANK LTD(608001)
8 DATIA MP-04-002-009-001/313
(SIJORA) 		1704002009NRG24260820230082687 27/08/2023 Bal Kishun 1704002009WL004932 Bal Kishun 00349 PSIB0021154 1326 1326 Processed 01/09/2023 843937621 BalKishun INDIA POST PAYMENTS BANK LIMITED(508528)
9 DATIA MP-04-002-009-001/315
(SIJORA) 		1704002009NRG24260820230082688 27/08/2023 Narendra Kumar Rawat 1704002009WL004932 Narendra Kumar Rawat 00349 PSIB0021154 1326 1326 Processed 01/09/2023 843937621 NarendraKumarRawat PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-009-001/332
(SIJORA) 		1704002009NRG24260820230082694 27/08/2023 rohit vishvkarma 1704002009WL004932 rohit vishvkarma 00349 PSIB0021154 1326 1326 Processed 01/09/2023 843937621 rohitvishvkarma PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
11 DATIA MP-04-002-009-001/156
(SIJORA) 		1704002009NRG24260820230082658 27/08/2023 mithla 1704002009WL004932 mithla 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843937621 mithla PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-009-001/183
(SIJORA) 		1704002009NRG24260820230082659 27/08/2023 ramprakash 1704002009WL004932 ramprakash 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843937621 ramprakash PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-009-001/218
(SIJORA) 		1704002009NRG24260820230082661 27/08/2023 dhansingh 1704002009WL004932 dhansingh 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843937621 dhansingh FINO PAYMENTS BANK LTD(608001)
14 DATIA MP-04-002-009-001/218
(SIJORA) 		1704002009NRG24260820230082662 27/08/2023 jikuwar 1704002009WL004932 jikuwar 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843937621 jikuwar FINO PAYMENTS BANK LTD(608001)
15 DATIA MP-04-002-009-001/220
(SIJORA) 		1704002009NRG24260820230082663 27/08/2023 rachna 1704002009WL004932 rachna 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843937621 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-04-002-009-001/254
(SIJORA) 		1704002009NRG24260820230082666 27/08/2023 gajraj singh 1704002009WL004932 gajraj singh 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843937621 gajrajsingh PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-009-001/282
(SIJORA) 		1704002009NRG24260820230082669 27/08/2023 mithun kumar prajapati 1704002009WL004932 mithun kumar prajapati 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843937621 mithunkumarprajapati PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-009-001/283
(SIJORA) 		1704002009NRG24260820230082670 27/08/2023 anita kushwah 1704002009WL004932 anita kushwah 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843937621 anitakushwah PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-009-001/290
(SIJORA) 		1704002009NRG24260820230082672 27/08/2023 harvendra singh rawat 1704002009WL004932 harvendra singh rawat 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843937621 harvendrasinghrawat PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-009-001/293
(SIJORA) 		1704002009NRG24260820230082673 27/08/2023 ayodhya prasad kushwaha 1704002009WL004932 ayodhya prasad kushwaha 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843937621 ayodhyaprasadkushwaha PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-009-001/294
(SIJORA) 		1704002009NRG24260820230082674 27/08/2023 anguri kushwaha 1704002009WL004932 anguri kushwaha 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843937621 angurikushwaha PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-009-001/298
(SIJORA) 		1704002009NRG24260820230082676 27/08/2023 rajesh kushwaha 1704002009WL004932 rajesh kushwaha 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843937621 rajeshkushwaha PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-009-001/299
(SIJORA) 		1704002009NRG24260820230082677 27/08/2023 suman kushwaha 1704002009WL004932 suman kushwaha 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843937621 sumankushwaha PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-009-001/301
(SIJORA) 		1704002009NRG24260820230082678 27/08/2023 Rekha Rajak 1704002009WL004932 Rekha Rajak 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843937621 RekhaRajak PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-009-001/303
(SIJORA) 		1704002009NRG24260820230082679 27/08/2023 Ram Kumar Pal 1704002009WL004932 Ram Kumar Pal 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843937621 RamKumarPal PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-009-001/304
(SIJORA) 		1704002009NRG24260820230082680 27/08/2023 Svami Sharan Kushwaha 1704002009WL004932 Svami Sharan Kushwaha 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843937621 SvamiSharanKushwaha PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-009-001/305
(SIJORA) 		1704002009NRG24260820230082681 27/08/2023 Murari Prajapati 1704002009WL004932 Murari Prajapati 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843937621 MurariPrajapati PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-009-001/307
(SIJORA) 		1704002009NRG24260820230082683 27/08/2023 Kailash Kushwaha 1704002009WL004932 Kailash Kushwaha 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843937621 KailashKushwaha PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-009-001/308
(SIJORA) 		1704002009NRG24260820230082684 27/08/2023 Naval 1704002009WL004932 Naval 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843937621 Naval PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-009-001/312
(SIJORA) 		1704002009NRG24260820230082686 27/08/2023 Madhavsingh Kushwah 1704002009WL004932 Madhavsingh Kushwah 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843937621 MadhavsinghKushwah PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-009-001/323
(SIJORA) 		1704002009NRG24260820230082691 27/08/2023 anant singh visvkarma 1704002009WL004932 anant singh visvkarma 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843937621 anantsinghvisvkarma PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-009-001/324
(SIJORA) 		1704002009NRG24260820230082692 27/08/2023 manoj kushwaha 1704002009WL004932 manoj kushwaha 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843937621 manojkushwaha PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-009-001/331
(SIJORA) 		1704002009NRG24260820230082693 27/08/2023 ramnaresh kushwaha 1704002009WL004932 ramnaresh kushwaha 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843937621 ramnareshkushwaha PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-009-001/83
(SIJORA) 		1704002009NRG24260820230082698 27/08/2023 Kallu 1704002009WL004932 Kallu 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843937621 Kallu PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-009-001/83-A
(SIJORA) 		1704002009NRG24260820230082699 27/08/2023 kalabati jha 1704002009WL004932 kalabati jha 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843937621 kalabatijha PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-009-001/83-B
(SIJORA) 		1704002009NRG24260820230082700 27/08/2023 Rama 1704002009WL004932 Rama 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843937621 Rama PUNJAB NATIONAL BANK(508568)
37 DATIA MP-05-003-067-002/134-B
() 		1705003067NRG24250820230729049 27/08/2023 KAMNI RAWAT 1705003067WL025891 KAMNI RAWAT 00354 PUNB0059900 1326 1326 Processed 01/09/2023 843937621 KAMNIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
38 DATIA MP-04-002-107-001/167-A
(PATHARI) 		1704002107NRG24270820230082753 27/08/2023 Keshav Singh Chuhan 1704002107WL004942 Keshav Singh Chuhan 00354 PUNB0193500 1326 1326 Processed 01/09/2023 843937621 KeshavSinghChuhan PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-107-001/167-A
(PATHARI) 		1704002107NRG24270820230082754 27/08/2023 Pooja Devi Chouhan 1704002107WL004942 Pooja Devi Chouhan 00354 PUNB0193500 1326 1326 Processed 01/09/2023 843937621 PoojaDeviChouhan PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-107-002/126-A
(PATHARI) 		1704002107NRG24270820230082752 27/08/2023 Mahesh Chandra Kushwaha 1704002107WL004941 Mahesh Chandra Kushwaha 00354 PUNB0193500 1326 1326 Processed 01/09/2023 843937621 MaheshChandraKushwaha PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-107-004/48-A
(PATHARI) 		1704002107NRG24270820230082750 27/08/2023 Karan 1704002107WL004939 Karan 00354 PUNB0193500 1326 1326 Processed 01/09/2023 843937621 Karan PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-107-004/56
(PATHARI) 		1704002107NRG24270820230082751 27/08/2023 Sarju 1704002107WL004940 Sarju 00354 PUNB0193500 1326 1326 Processed 01/09/2023 843937621 Sarju PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
43 DATIA MP-04-002-007-001/110
(GHUGHSI) 		1704002007NRG24270820230082744 27/08/2023 BHARTI PAL 1704002007WL004936 BHARTI PAL 00415 SBIN0004222 1326 1326 Processed 01/09/2023 843937621 BHARTIPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 DATIA MP-05-003-067-002/38
() 		1705003067NRG24250820230729077 27/08/2023 RAMVARAN 1705003067WL025891 RAMVARAN 00415 SBIN0004542 1326 1326 Processed 01/09/2023 843937621 RAMVARAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 DATIA MP-05-003-067-002/93
() 		1705003067NRG24250820230729078 27/08/2023 ummed 1705003067WL025891 ummed 00415 SBIN0004542 1326 1326 Processed 01/09/2023 843937621 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
46 DATIA MP-04-002-009-001/333
(SIJORA) 		1704002009NRG24260820230082695 27/08/2023 ravendra rawat 1704002009WL004932 ravendra rawat 00415 SBIN0030248 1326 1326 Processed 01/09/2023 843937621 ravendrarawat PUNJAB & SIND BANK(607087)
47 DATIA MP-04-002-107-001/119-C
(PATHARI) 		1704002107NRG24270820230082799 27/08/2023 Prahlad Parmar 1704002107WL004947 Prahlad Parmar 00415 SBIN0030248 1326 1326 Processed 01/09/2023 843937621 PrahladParmar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 DATIA MP-05-003-067-002/168-C
() 		1705003067NRG24250820230729051 27/08/2023 JAHENDRA RAWAT 1705003067WL025891 JAHENDRA RAWAT 00468 UBIN0567001 1326 1326 Processed 01/09/2023 843937621 JAHENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
49 DATIA MP-04-002-007-001/846
(GHUGHSI) 		1704002007NRG24270820230082746 27/08/2023 rambati 1704002007WL004937 rambati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843937621 rambati PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-009-001/100
(SIJORA) 		1704002009NRG24260820230082653 27/08/2023 pawan prajapati 1704002009WL004932 pawan prajapati 00688 FINO0001001 1326 1326 Processed 01/09/2023 843937621 pawanprajapati FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-009-001/130-B
(SIJORA) 		1704002009NRG24260820230082654 27/08/2023 cheno kushwaha 1704002009WL004932 cheno kushwaha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843937621 chenokushwaha FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-009-001/134
(SIJORA) 		1704002009NRG24260820230082655 27/08/2023 kunti rawat 1704002009WL004932 kunti rawat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843937621 kuntirawat FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-009-001/135
(SIJORA) 		1704002009NRG24260820230082656 27/08/2023 PAVAN 1704002009WL004932 PAVAN 00688 FINO0001001 1326 1326 Processed 01/09/2023 843937621 PAVAN FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-009-001/215
(SIJORA) 		1704002009NRG24260820230082660 27/08/2023 mhadevi kushwah 1704002009WL004932 mhadevi kushwah 00688 FINO0001001 1326 1326 Processed 01/09/2023 843937621 mhadevikushwah FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-009-001/229
(SIJORA) 		1704002009NRG24260820230082664 27/08/2023 RACHNA 1704002009WL004932 RACHNA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843937621 RACHNA FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-009-001/251
(SIJORA) 		1704002009NRG24260820230082665 27/08/2023 neeraj 1704002009WL004932 neeraj 00688 FINO0001001 1326 1326 Processed 01/09/2023 843937621 neeraj FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-009-001/267
(SIJORA) 		1704002009NRG24260820230082667 27/08/2023 RAJNI 1704002009WL004932 RAJNI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843937621 RAJNI FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-009-001/268
(SIJORA) 		1704002009NRG24260820230082668 27/08/2023 sateesh kumari 1704002009WL004932 sateesh kumari 00688 FINO0001001 1326 1326 Processed 01/09/2023 843937621 sateeshkumari FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-009-001/319
(SIJORA) 		1704002009NRG24260820230082689 27/08/2023 Urmila Rawat 1704002009WL004932 Urmila Rawat 00688 FINO0001001 1326 1326 Processed 01/09/2023 843937621 UrmilaRawat FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-009-001/320
(SIJORA) 		1704002009NRG24260820230082690 27/08/2023 Dhruv Singh Kushwaha 1704002009WL004932 Dhruv Singh Kushwaha 00688 FINO0001001 1326 1326 Processed 01/09/2023 843937621 DhruvSinghKushwaha FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-009-001/43
(SIJORA) 		1704002009NRG24260820230082696 27/08/2023 hakimkadere 1704002009WL004932 hakimkadere 00688 FINO0001001 1326 1326 Processed 01/09/2023 843937621 hakimkadere FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-009-001/71
(SIJORA) 		1704002009NRG24260820230082697 27/08/2023 KAMAL PRAJAPATI 1704002009WL004932 KAMAL PRAJAPATI 00688 FINO0001001 1326 1326 Processed 01/09/2023 843937621 KAMALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
63 DATIA MP-05-003-067-002/24-B
() 		1705003067NRG24250820230729053 27/08/2023 BALKISHAN JATAV 1705003067WL025891 BALKISHAN JATAV 00688 FINO0001446 1326 1326 Processed 01/09/2023 843937621 BALKISHANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
64 DATIA MP-04-002-007-001/919
(GHUGHSI) 		1704002007NRG24270820230082747 27/08/2023 Mamta 1704002007WL004937 Mamta 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
65 DATIA MP-04-002-007-001/920
(GHUGHSI) 		1704002007NRG24270820230082748 27/08/2023 Imrat singh rawat 1704002007WL004938 Imrat singh rawat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 Imratsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
66 DATIA MP-05-003-067-002/105-B
() 		1705003067NRG24250820230729031 27/08/2023 bahadur 1705003067WL025890 bahadur 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
67 DATIA MP-05-003-067-002/112
() 		1705003067NRG24250820230729047 27/08/2023 Munni Bai Rawat 1705003067WL025891 Munni Bai Rawat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 MunniBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
68 DATIA MP-05-003-067-002/112-B
() 		1705003067NRG24250820230729048 27/08/2023 Uttam Singh Rawat 1705003067WL025891 Uttam Singh Rawat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 UttamSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
69 DATIA MP-05-003-067-002/220-B
() 		1705003067NRG24250820230729032 27/08/2023 Pratipal 1705003067WL025890 Pratipal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 Pratipal INDIA POST PAYMENTS BANK LIMITED(508528)
70 DATIA MP-05-003-067-002/222-B
() 		1705003067NRG24250820230729033 27/08/2023 Ram kishan 1705003067WL025890 Ram kishan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
71 DATIA MP-05-003-067-002/240
() 		1705003067NRG24250820230729034 27/08/2023 Geeta 1705003067WL025890 Geeta 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
72 DATIA MP-05-003-067-002/242
() 		1705003067NRG24250820230729054 27/08/2023 KOMAL RAWAT 1705003067WL025891 KOMAL RAWAT 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 KOMALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
73 DATIA MP-05-003-067-002/245
() 		1705003067NRG24250820230729055 27/08/2023 HARSH GOUTAM 1705003067WL025891 HARSH GOUTAM 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 HARSHGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 DATIA MP-05-003-067-002/249
() 		1705003067NRG24250820230729056 27/08/2023 CHANDRABHAN 1705003067WL025891 CHANDRABHAN 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 DATIA MP-05-003-067-002/250
() 		1705003067NRG24250820230729057 27/08/2023 SHAILENDRA 1705003067WL025891 SHAILENDRA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
76 DATIA MP-05-003-067-002/255
() 		1705003067NRG24250820230729058 27/08/2023 KAMLA 1705003067WL025891 KAMLA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
77 DATIA MP-05-003-067-002/270
() 		1705003067NRG24250820230729059 27/08/2023 SABHAR SINGH 1705003067WL025891 SABHAR SINGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 SABHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 DATIA MP-05-003-067-002/271
() 		1705003067NRG24250820230729060 27/08/2023 SANTOK SINGH RAWAT 1705003067WL025891 SANTOK SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 SANTOKSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
79 DATIA MP-05-003-067-002/276
() 		1705003067NRG24250820230729061 27/08/2023 MURAT SINGH 1705003067WL025891 MURAT SINGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 MURATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 DATIA MP-05-003-067-002/277
() 		1705003067NRG24250820230729062 27/08/2023 LAXMI JATAV 1705003067WL025891 LAXMI JATAV 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 LAXMIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
81 DATIA MP-05-003-067-002/288
() 		1705003067NRG24250820230729035 27/08/2023 Premnarayan Pal 1705003067WL025890 Premnarayan Pal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 PremnarayanPal INDIA POST PAYMENTS BANK LIMITED(508528)
82 DATIA MP-05-003-067-002/289
() 		1705003067NRG24250820230729036 27/08/2023 dinesh pal 1705003067WL025890 dinesh pal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 dineshpal INDIA POST PAYMENTS BANK LIMITED(508528)
83 DATIA MP-05-003-067-002/29
() 		1705003067NRG24250820230729063 27/08/2023 Asharam 1705003067WL025891 Asharam 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
84 DATIA MP-05-003-067-002/295
() 		1705003067NRG24250820230729064 27/08/2023 KUSHMA PAL 1705003067WL025891 KUSHMA PAL 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 KUSHMAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 DATIA MP-05-003-067-002/297
() 		1705003067NRG24250820230729065 27/08/2023 RAVI RAWAT 1705003067WL025891 RAVI RAWAT 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 RAVIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
86 DATIA MP-05-003-067-002/298
() 		1705003067NRG24250820230729038 27/08/2023 Mithalesh 1705003067WL025890 Mithalesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 Mithalesh INDIA POST PAYMENTS BANK LIMITED(508528)
87 DATIA MP-05-003-067-002/298
() 		1705003067NRG24250820230729037 27/08/2023 Mukesh 1705003067WL025890 Mukesh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 DATIA MP-05-003-067-002/300
() 		1705003067NRG24250820230729039 27/08/2023 Shrikrashn Jatav 1705003067WL025890 Shrikrashn Jatav 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 ShrikrashnJatav INDIA POST PAYMENTS BANK LIMITED(508528)
89 DATIA MP-05-003-067-002/302
() 		1705003067NRG24250820230729040 27/08/2023 Rupendra Pal 1705003067WL025890 Rupendra Pal 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 RupendraPal INDIA POST PAYMENTS BANK LIMITED(508528)
90 DATIA MP-05-003-067-002/303
() 		1705003067NRG24250820230729041 27/08/2023 pukkhan 1705003067WL025890 pukkhan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 pukkhan INDIA POST PAYMENTS BANK LIMITED(508528)
91 DATIA MP-05-003-067-002/304
() 		1705003067NRG24250820230729042 27/08/2023 bhan singh 1705003067WL025890 bhan singh 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 bhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-05-003-067-002/305
() 		1705003067NRG24250820230729043 27/08/2023 ballu ahirwar 1705003067WL025890 ballu ahirwar 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 balluahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
93 DATIA MP-05-003-067-002/306
() 		1705003067NRG24250820230729044 27/08/2023 Pushpendra Rawat 1705003067WL025890 Pushpendra Rawat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 PushpendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
94 DATIA MP-05-003-067-002/309
() 		1705003067NRG24250820230729046 27/08/2023 geeta 1705003067WL025890 geeta 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
95 DATIA MP-05-003-067-002/311
() 		1705003067NRG24250820230729066 27/08/2023 vasudev 1705003067WL025891 vasudev 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
96 DATIA MP-05-003-067-002/316
() 		1705003067NRG24250820230729067 27/08/2023 SACHIN 1705003067WL025891 SACHIN 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
97 DATIA MP-05-003-067-002/317
() 		1705003067NRG24250820230729068 27/08/2023 REENA 1705003067WL025891 REENA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
98 DATIA MP-05-003-067-002/318
() 		1705003067NRG24250820230729069 27/08/2023 KASTURI 1705003067WL025891 KASTURI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 KASTURI PUNJAB NATIONAL BANK(508568)
99 DATIA MP-05-003-067-002/319
() 		1705003067NRG24250820230729070 27/08/2023 SURESH 1705003067WL025891 SURESH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
100 DATIA MP-05-003-067-002/320
() 		1705003067NRG24250820230729071 27/08/2023 LOKPAL 1705003067WL025891 LOKPAL 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 LOKPAL INDIA POST PAYMENTS BANK LIMITED(508528)
101 DATIA MP-05-003-067-002/322
() 		1705003067NRG24250820230729072 27/08/2023 RAHUL 1705003067WL025891 RAHUL 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
102 DATIA MP-05-003-067-002/323
() 		1705003067NRG24250820230729073 27/08/2023 SOMVATI 1705003067WL025891 SOMVATI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 SOMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
103 DATIA MP-05-003-067-002/324
() 		1705003067NRG24250820230729074 27/08/2023 PRAVESH 1705003067WL025891 PRAVESH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843937621 PRAVESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53040 53040
104 DATIA MP-04-002-007-001/150
(GHUGHSI) 		1704002007NRG24270820230082745 27/08/2023 Darmandra 1704002007WL004936 Darmandra 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843937621 Darmandra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 137904 137904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_270823APB_FTO_237034 Indian Overseas Bank IOBA0002640 DATIA 5304
2 DATIA MP1704002_270823APB_FTO_237034 Punjab & Sind Bank PSIB0021154 Datia 7956
3 DATIA MP1704002_270823APB_FTO_237034 Punjab National Bank PUNB0059900 BARONI KHURD 35802
4 DATIA MP1704002_270823APB_FTO_237034 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 6630
5 DATIA MP1704002_270823APB_FTO_237034 State Bank of India SBIN0004222 DABRA 1326
6 DATIA MP1704002_270823APB_FTO_237034 State Bank of India SBIN0004542 ADB DATIA 2652
7 DATIA MP1704002_270823APB_FTO_237034 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2652
8 DATIA MP1704002_270823APB_FTO_237034 Union Bank of India UBIN0567001 DATIA 1326
9 DATIA MP1704002_270823APB_FTO_237034 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
10 DATIA MP1704002_270823APB_FTO_237034 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 DATIA MP1704002_270823APB_FTO_237034 India Post Payments Bank IPOS0000001 Datia 53040
12 DATIA MP1704002_270823APB_FTO_237034 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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