Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_050324APB_FTO_485749
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-04-002-019-002/100
(KUMHEDI) 		1704002019NRG24040320240194733 05/03/2024 NARAYAN 1704002019WL011469 NARAYAN 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790180 NARAYAN BANK OF BARODA(606985)
2 DATIA MP-04-002-019-002/113
(KUMHEDI) 		1704002019NRG24040320240194735 05/03/2024 BALKRISHAN 1704002019WL011469 BALKRISHAN 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790180 BALKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-019-002/123
(KUMHEDI) 		1704002019NRG24040320240194737 05/03/2024 GIRJA 1704002019WL011469 GIRJA 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790180 GIRJA BANK OF BARODA(606985)
4 DATIA MP-04-002-019-002/123
(KUMHEDI) 		1704002019NRG24040320240194736 05/03/2024 meherwan 1704002019WL011469 meherwan 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790180 meherwan BANK OF BARODA(606985)
5 DATIA MP-04-002-019-002/13
(KUMHEDI) 		1704002019NRG24040320240194738 05/03/2024 daniram 1704002019WL011469 daniram 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790180 daniram INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-019-002/135
(KUMHEDI) 		1704002019NRG24040320240194740 05/03/2024 BALLI 1704002019WL011469 BALLI 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790180 BALLI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-019-002/145
(KUMHEDI) 		1704002019NRG24040320240194743 05/03/2024 RAM KISHOR 1704002019WL011469 RAM KISHOR 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790180 RAMKISHOR BANK OF BARODA(606985)
8 DATIA MP-04-002-019-002/145-A
(KUMHEDI) 		1704002019NRG24040320240194744 05/03/2024 shashi sen 1704002019WL011469 shashi sen 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790180 shashisen INDIA POST PAYMENTS BANK LIMITED(508528)
9 DATIA MP-04-002-019-002/149
(KUMHEDI) 		1704002019NRG24040320240194746 05/03/2024 sagun rajak 1704002019WL011469 sagun rajak 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790180 sagunrajak BANK OF BARODA(606985)
10 DATIA MP-04-002-019-002/149
(KUMHEDI) 		1704002019NRG24040320240194745 05/03/2024 suresh rajak 1704002019WL011469 suresh rajak 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790180 sureshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-019-002/162
(KUMHEDI) 		1704002019NRG24040320240194747 05/03/2024 RAMDAYAL 1704002019WL011469 RAMDAYAL 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790180 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 DATIA MP-04-002-019-002/17
(KUMHEDI) 		1704002019NRG24040320240194749 05/03/2024 bhagirat 1704002019WL011469 bhagirat 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790180 bhagirat INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-04-002-019-002/191
(KUMHEDI) 		1704002019NRG24040320240194751 05/03/2024 manoj VISHWAKARMA 1704002019WL011469 manoj VISHWAKARMA 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790180 manojVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-019-002/191
(KUMHEDI) 		1704002019NRG24040320240194750 05/03/2024 MEVA VISHWAKARMA 1704002019WL011469 MEVA VISHWAKARMA 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790180 MEVAVISHWAKARMA BANK OF BARODA(606985)
15 DATIA MP-04-002-019-002/226
(KUMHEDI) 		1704002019NRG24040320240194753 05/03/2024 hema 1704002019WL011469 hema 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790180 hema INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-04-002-019-002/226
(KUMHEDI) 		1704002019NRG24040320240194752 05/03/2024 naresh 1704002019WL011469 naresh 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790180 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
17 DATIA MP-04-002-019-002/227
(KUMHEDI) 		1704002019NRG24040320240194754 05/03/2024 sharda 1704002019WL011469 sharda 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790180 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-019-002/230
(KUMHEDI) 		1704002019NRG24040320240194757 05/03/2024 balwan 1704002019WL011469 balwan 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790180 balwan INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-019-002/230-A
(KUMHEDI) 		1704002019NRG24040320240194758 05/03/2024 RATAN SINGH AHIRWAR 1704002019WL011469 RATAN SINGH AHIRWAR 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790180 RATANSINGHAHIRWAR BANK OF BARODA(606985)
20 DATIA MP-04-002-025-003/28-A
(JONHAR) 		1704002025NRG24040320240194384 05/03/2024 shreelal 1704002025WL011456 shreelal 00045 BARB0DATIAX 884 884 Processed 23/04/2024 472790180 shreelal INDIAN OVERSEAS BANK(508541)
21 DATIA MP-04-002-073-002/41
(LALAUWA) 		1704002073NRG24030320240194191 05/03/2024 UTTAM 1704002073WL011445 UTTAM 00045 BARB0DATIAX 1105 1105 Processed 23/04/2024 472790180 UTTAM FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-04-002-077-003/12-A
(BAJNI) 		1704002077NRG24030320240194032 05/03/2024 naresh 1704002077WL011429 naresh 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790180 naresh BANK OF BARODA(606985)
23 DATIA MP-04-002-077-003/12-B
(BAJNI) 		1704002077NRG24030320240194033 05/03/2024 chandana singh 1704002077WL011429 chandana singh 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790180 chandanasingh BANK OF BARODA(606985)
24 DATIA MP-04-002-077-003/12-B
(BAJNI) 		1704002077NRG24030320240194034 05/03/2024 mahadevi ahirwar 1704002077WL011429 mahadevi ahirwar 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790180 mahadeviahirwar BANK OF BARODA(606985)
25 DATIA MP-04-002-077-003/12-D
(BAJNI) 		1704002077NRG24030320240194035 05/03/2024 Bhaiya Lal 1704002077WL011429 Bhaiya Lal 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790180 BhaiyaLal BANK OF BARODA(606985)
26 DATIA MP-04-002-077-003/17
(BAJNI) 		1704002077NRG24030320240194037 05/03/2024 alka 1704002077WL011429 alka 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790180 alka BANK OF BARODA(606985)
27 DATIA MP-04-002-077-003/66
(BAJNI) 		1704002077NRG24030320240194052 05/03/2024 jaysingh 1704002077WL011429 jaysingh 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790180 jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-04-002-077-003/77
(BAJNI) 		1704002077NRG24030320240193959 05/03/2024 raju ahirwar 1704002077WL011427 raju ahirwar 00045 BARB0DATIAX 1326 1326 Processed 23/04/2024 472790180 rajuahirwar BANK OF BARODA(606985)
SubTotal 36465 36465
29 DATIA MP-04-002-073-002/123-A
(LALAUWA) 		1704002073NRG24030320240194179 05/03/2024 Patiram 1704002073WL011445 Patiram 00048 BKID0009067 884 884 Processed 23/04/2024 472790180 Patiram BANK OF INDIA(508505)
30 DATIA MP-04-002-073-002/334
(LALAUWA) 		1704002073NRG24030320240194189 05/03/2024 GYAN SINGH PAL 1704002073WL011445 GYAN SINGH PAL 00048 BKID0009067 1105 1105 Processed 23/04/2024 472790180 GYANSINGHPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
31 DATIA MP-04-002-019-002/100
(KUMHEDI) 		1704002019NRG24040320240194734 05/03/2024 MEERA 1704002019WL011469 MEERA 00089 CBIN0281424 1326 1326 Processed 23/04/2024 472790180 MEERA CENTRAL BANK OF INDIA(607115)
32 DATIA MP-04-002-077-003/19
(BAJNI) 		1704002077NRG24030320240194038 05/03/2024 Laxman AHIRWAR 1704002077WL011429 Laxman AHIRWAR 00089 CBIN0281424 1326 1326 Processed 23/04/2024 472790180 LaxmanAHIRWAR BANK OF BARODA(606985)
SubTotal 2652 2652
33 DATIA MP-04-002-073-002/292-A
(LALAUWA) 		1704002073NRG24030320240194177 05/03/2024 rakesh rajpoot 1704002073WL011444 rakesh rajpoot 00176 IDIB000D535 1326 1326 Processed 23/04/2024 472790180 rakeshrajpoot UNION BANK OF INDIA(508500)
34 DATIA MP-04-002-077-003/78
(BAJNI) 		1704002077NRG24030320240193960 05/03/2024 mohar singh lodhi 1704002077WL011427 mohar singh lodhi 00176 IDIB000D535 1326 1326 Processed 23/04/2024 472790180 moharsinghlodhi BANK OF BARODA(606985)
SubTotal 2652 2652
35 DATIA MP-04-002-025-003/293
(JONHAR) 		1704002025NRG24040320240194387 05/03/2024 HUKUM SINGH AHIRWAR 1704002025WL011456 HUKUM SINGH AHIRWAR 00177 IOBA0002640 884 884 Processed 23/04/2024 472790180 HUKUMSINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-025-003/295
(JONHAR) 		1704002025NRG24040320240194388 05/03/2024 MURARI 1704002025WL011456 MURARI 00177 IOBA0002640 884 884 Processed 23/04/2024 472790180 MURARI FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-025-003/302
(JONHAR) 		1704002025NRG24040320240194389 05/03/2024 RADHELAL PARIHAR 1704002025WL011456 RADHELAL PARIHAR 00177 IOBA0002640 884 884 Processed 23/04/2024 472790180 RADHELALPARIHAR PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-077-003/25-A
(BAJNI) 		1704002077NRG24030320240194041 05/03/2024 UMESH KUMAR 1704002077WL011429 UMESH KUMAR 00177 IOBA0002640 1326 1326 Processed 23/04/2024 472790180 UMESHKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
39 DATIA MP-04-002-077-003/23
(BAJNI) 		1704002077NRG24030320240194040 05/03/2024 jyoti ahirawar 1704002077WL011429 jyoti ahirawar 00354 PUNB0063800 1326 1326 Processed 23/04/2024 472790180 jyotiahirawar PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-077-003/23
(BAJNI) 		1704002077NRG24030320240194039 05/03/2024 mithun 1704002077WL011429 mithun 00354 PUNB0063800 1326 1326 Processed 23/04/2024 472790180 mithun STATE BANK OF INDIA(508548)
41 DATIA MP-04-002-077-003/25-A
(BAJNI) 		1704002077NRG24030320240194042 05/03/2024 neha gautam 1704002077WL011429 neha gautam 00354 PUNB0063800 1326 1326 Processed 23/04/2024 472790180 nehagautam PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-077-003/30
(BAJNI) 		1704002077NRG24030320240194045 05/03/2024 Kusuma Pal 1704002077WL011429 Kusuma Pal 00354 PUNB0063800 1326 1326 Processed 23/04/2024 472790180 KusumaPal PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-077-003/6-A
(BAJNI) 		1704002077NRG24030320240194050 05/03/2024 Rashmi Ahirwar 1704002077WL011429 Rashmi Ahirwar 00354 PUNB0063800 1326 1326 Processed 23/04/2024 472790180 RashmiAhirwar PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-077-003/66
(BAJNI) 		1704002077NRG24030320240194053 05/03/2024 savita 1704002077WL011429 savita 00354 PUNB0063800 1326 1326 Processed 23/04/2024 472790180 savita PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-077-003/73
(BAJNI) 		1704002077NRG24030320240194054 05/03/2024 PAWAN PAL 1704002077WL011429 PAWAN PAL 00354 PUNB0063800 1326 1326 Processed 23/04/2024 472790180 PAWANPAL PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-077-003/78
(BAJNI) 		1704002077NRG24030320240193961 05/03/2024 sanjna lodhi 1704002077WL011427 sanjna lodhi 00354 PUNB0063800 1326 1326 Processed 23/04/2024 472790180 sanjnalodhi PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
47 DATIA MP-04-002-073-002/335
(LALAUWA) 		1704002073NRG24030320240194190 05/03/2024 KISSU PAL 1704002073WL011445 KISSU PAL 00354 PUNB0193500 1105 1105 Processed 23/04/2024 472790180 KISSUPAL FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-077-003/74
(BAJNI) 		1704002077NRG24030320240193958 05/03/2024 natthu 1704002077WL011427 natthu 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472790180 natthu PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
49 DATIA MP-04-002-073-002/292
(LALAUWA) 		1704002073NRG24030320240194176 05/03/2024 ashok rajpoot 1704002073WL011443 ashok rajpoot 00415 SBIN0004542 1326 1326 Processed 23/04/2024 472790180 ashokrajpoot STATE BANK OF INDIA(508548)
50 DATIA MP-04-002-073-002/31
(LALAUWA) 		1704002073NRG24030320240194187 05/03/2024 gyan shing 1704002073WL011445 gyan shing 00415 SBIN0004542 1105 1105 Processed 23/04/2024 472790180 gyanshing BANK OF BARODA(606985)
51 DATIA MP-04-002-077-003/13-A
(BAJNI) 		1704002077NRG24030320240194036 05/03/2024 Shelesh Ahirwar 1704002077WL011429 Shelesh Ahirwar 00415 SBIN0004542 1326 1326 Processed 23/04/2024 472790180 SheleshAhirwar STATE BANK OF INDIA(508548)
SubTotal 3757 3757
52 DATIA MP-04-002-025-003/265
(JONHAR) 		1704002025NRG24040320240194382 05/03/2024 Brandaban 1704002025WL011456 Brandaban 00688 FINO0001001 884 884 Processed 23/04/2024 472790180 Brandaban FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-025-003/265
(JONHAR) 		1704002025NRG24040320240194383 05/03/2024 Rinku 1704002025WL011456 Rinku 00688 FINO0001001 884 884 Processed 23/04/2024 472790180 Rinku FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-025-003/290
(JONHAR) 		1704002025NRG24040320240194385 05/03/2024 Rammilan 1704002025WL011456 Rammilan 00688 FINO0001001 884 884 Processed 23/04/2024 472790180 Rammilan AXIS BANK(607153)
55 DATIA MP-04-002-025-003/291
(JONHAR) 		1704002025NRG24040320240194386 05/03/2024 Vasdev 1704002025WL011456 Vasdev 00688 FINO0001001 884 884 Processed 23/04/2024 472790180 Vasdev FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-073-002/295
(LALAUWA) 		1704002073NRG24030320240194180 05/03/2024 prakash 1704002073WL011445 prakash 00688 FINO0001001 884 884 Processed 23/04/2024 472790180 prakash JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
57 DATIA MP-04-002-073-002/296-A
(LALAUWA) 		1704002073NRG24030320240194181 05/03/2024 shivdayal kushwaha 1704002073WL011445 shivdayal kushwaha 00688 FINO0001001 884 884 Processed 23/04/2024 472790180 shivdayalkushwaha BANK OF INDIA(508505)
58 DATIA MP-04-002-073-002/297
(LALAUWA) 		1704002073NRG24030320240194182 05/03/2024 mayaram purohit 1704002073WL011445 mayaram purohit 00688 FINO0001001 884 884 Processed 23/04/2024 472790180 mayarampurohit PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-073-002/302
(LALAUWA) 		1704002073NRG24030320240194183 05/03/2024 mukesh 1704002073WL011445 mukesh 00688 FINO0001001 884 884 Processed 23/04/2024 472790180 mukesh BANK OF INDIA(508505)
60 DATIA MP-04-002-073-002/303
(LALAUWA) 		1704002073NRG24030320240194184 05/03/2024 kamal pal 1704002073WL011445 kamal pal 00688 FINO0001001 884 884 Processed 23/04/2024 472790180 kamalpal PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-073-002/305
(LALAUWA) 		1704002073NRG24030320240194185 05/03/2024 VIKASH 1704002073WL011445 VIKASH 00688 FINO0001001 884 884 Processed 23/04/2024 472790180 VIKASH PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-073-002/306
(LALAUWA) 		1704002073NRG24030320240194186 05/03/2024 Meera pal 1704002073WL011445 Meera pal 00688 FINO0001001 663 663 Processed 23/04/2024 472790180 Meerapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
63 DATIA MP-04-002-073-002/316
(LALAUWA) 		1704002073NRG24030320240194188 05/03/2024 MUNNA 1704002073WL011445 MUNNA 00688 FINO0001446 1105 1105 Processed 23/04/2024 472790180 MUNNA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
64 DATIA MP-04-002-019-002/13
(KUMHEDI) 		1704002019NRG24040320240194739 05/03/2024 Asha 1704002019WL011469 Asha 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
65 DATIA MP-04-002-019-002/136-A
(KUMHEDI) 		1704002019NRG24040320240194742 05/03/2024 RAJNI 1704002019WL011469 RAJNI 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
66 DATIA MP-04-002-019-002/136-A
(KUMHEDI) 		1704002019NRG24040320240194741 05/03/2024 SUNDAR SINGH 1704002019WL011469 SUNDAR SINGH 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 SUNDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 DATIA MP-04-002-019-002/162
(KUMHEDI) 		1704002019NRG24040320240194748 05/03/2024 RAJKUMARI 1704002019WL011469 RAJKUMARI 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DATIA MP-04-002-019-002/228
(KUMHEDI) 		1704002019NRG24040320240194755 05/03/2024 Anjana 1704002019WL011469 Anjana 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
69 DATIA MP-04-002-019-002/23
(KUMHEDI) 		1704002019NRG24040320240194756 05/03/2024 gulab 1704002019WL011469 gulab 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
70 DATIA MP-04-002-073-002/117
(LALAUWA) 		1704002073NRG24030320240194178 05/03/2024 Rampal 1704002073WL011445 Rampal 00691 IPOS0000001 884 884 Processed 23/04/2024 472790180 Rampal NARMADA JHABUA GRAMIN BANK(508515)
71 DATIA MP-04-002-077-002/23-A
(BAJNI) 		1704002077NRG24030320240194018 05/03/2024 akash goutam 1704002077WL011429 akash goutam 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 akashgoutam INDIA POST PAYMENTS BANK LIMITED(508528)
72 DATIA MP-04-002-077-002/25-A
(BAJNI) 		1704002077NRG24030320240194019 05/03/2024 Shiri krishna Ahirwar 1704002077WL011429 Shiri krishna Ahirwar 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 ShirikrishnaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
73 DATIA MP-04-002-077-002/37-A
(BAJNI) 		1704002077NRG24030320240194020 05/03/2024 akhlesh ahirwar 1704002077WL011429 akhlesh ahirwar 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 akhleshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
74 DATIA MP-04-002-077-002/37-B
(BAJNI) 		1704002077NRG24030320240194021 05/03/2024 sunil 1704002077WL011429 sunil 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
75 DATIA MP-04-002-077-002/38-B
(BAJNI) 		1704002077NRG24030320240194022 05/03/2024 vinod ahirwar 1704002077WL011429 vinod ahirwar 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 vinodahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
76 DATIA MP-04-002-077-002/45-A
(BAJNI) 		1704002077NRG24030320240194023 05/03/2024 naresh ahirwar 1704002077WL011429 naresh ahirwar 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 nareshahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
77 DATIA MP-04-002-077-002/46-A
(BAJNI) 		1704002077NRG24030320240194024 05/03/2024 jairam ahirwar 1704002077WL011429 jairam ahirwar 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 jairamahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
78 DATIA MP-04-002-077-002/47-A
(BAJNI) 		1704002077NRG24030320240194025 05/03/2024 dilip 1704002077WL011429 dilip 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
79 DATIA MP-04-002-077-002/52-A
(BAJNI) 		1704002077NRG24030320240194026 05/03/2024 jitendra ahirwar 1704002077WL011429 jitendra ahirwar 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 jitendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
80 DATIA MP-04-002-077-002/65-A
(BAJNI) 		1704002077NRG24030320240194027 05/03/2024 surendra 1704002077WL011429 surendra 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
81 DATIA MP-04-002-077-002/66-A
(BAJNI) 		1704002077NRG24030320240194028 05/03/2024 santosh kumar ahirwar 1704002077WL011429 santosh kumar ahirwar 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 santoshkumarahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
82 DATIA MP-04-002-077-002/68-A
(BAJNI) 		1704002077NRG24030320240194029 05/03/2024 mahendra kumar bharti 1704002077WL011429 mahendra kumar bharti 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 mahendrakumarbharti INDIA POST PAYMENTS BANK LIMITED(508528)
83 DATIA MP-04-002-077-002/75
(BAJNI) 		1704002077NRG24030320240194030 05/03/2024 vinod kumar 1704002077WL011429 vinod kumar 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 vinodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
84 DATIA MP-04-002-077-003/1-A
(BAJNI) 		1704002077NRG24030320240194031 05/03/2024 sunil 1704002077WL011429 sunil 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 sunil BANK OF INDIA(508505)
85 DATIA MP-04-002-077-003/3
(BAJNI) 		1704002077NRG24030320240194044 05/03/2024 imrat 1704002077WL011429 imrat 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 imrat INDIA POST PAYMENTS BANK LIMITED(508528)
86 DATIA MP-04-002-077-003/3
(BAJNI) 		1704002077NRG24030320240194043 05/03/2024 mayaram ahirwar 1704002077WL011429 mayaram ahirwar 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 mayaramahirwar CENTRAL BANK OF INDIA(607115)
87 DATIA MP-04-002-077-003/4
(BAJNI) 		1704002077NRG24030320240194046 05/03/2024 banti ahirwar 1704002077WL011429 banti ahirwar 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 bantiahirwar PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-077-003/43-B
(BAJNI) 		1704002077NRG24030320240194047 05/03/2024 anurg singh yadav 1704002077WL011429 anurg singh yadav 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 anurgsinghyadav BANK OF INDIA(508505)
89 DATIA MP-04-002-077-003/43-C
(BAJNI) 		1704002077NRG24030320240194048 05/03/2024 prashant yadav 1704002077WL011429 prashant yadav 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 prashantyadav STATE BANK OF INDIA(508548)
90 DATIA MP-04-002-077-003/6-A
(BAJNI) 		1704002077NRG24030320240194049 05/03/2024 veeru ahirwar 1704002077WL011429 veeru ahirwar 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 veeruahirwar STATE BANK OF INDIA(508548)
91 DATIA MP-04-002-077-003/6-B
(BAJNI) 		1704002077NRG24030320240194051 05/03/2024 hanumant ahirawar 1704002077WL011429 hanumant ahirawar 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 hanumantahirawar PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-077-003/76
(BAJNI) 		1704002077NRG24030320240194055 05/03/2024 kamalkishor 1704002077WL011429 kamalkishor 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 kamalkishor BANK OF INDIA(508505)
93 DATIA MP-04-002-077-003/84
(BAJNI) 		1704002077NRG24030320240193962 05/03/2024 rahul kumar rajput 1704002077WL011427 rahul kumar rajput 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 rahulkumarrajput STATE BANK OF INDIA(508548)
94 DATIA MP-04-002-077-003/85
(BAJNI) 		1704002077NRG24030320240193963 05/03/2024 sunil rajpoot 1704002077WL011427 sunil rajpoot 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 sunilrajpoot STATE BANK OF INDIA(508548)
95 DATIA MP-04-002-077-003/88
(BAJNI) 		1704002077NRG24030320240193964 05/03/2024 rajesh ahirwar 1704002077WL011427 rajesh ahirwar 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472790180 rajeshahirwar PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-077-003/89
(BAJNI) 		1704002077NRG24030320240193965 05/03/2024 mukesh kumar rajpoot 1704002077WL011427 mukesh kumar rajpoot 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 mukeshkumarrajpoot INDIAN OVERSEAS BANK(508541)
97 DATIA MP-04-002-077-003/89-A
(BAJNI) 		1704002077NRG24030320240193966 05/03/2024 arvind lodhi 1704002077WL011427 arvind lodhi 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 arvindlodhi PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-077-003/90
(BAJNI) 		1704002077NRG24030320240193967 05/03/2024 abhishek 1704002077WL011427 abhishek 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472790180 abhishek STATE BANK OF INDIA(508548)
SubTotal 45747 45747
Total 120887 120887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050324APB_FTO_485749 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 36465
2 DATIA MP1704002_050324APB_FTO_485749 Bank of India BKID0009067 DATIA 1989
3 DATIA MP1704002_050324APB_FTO_485749 Central Bank Of India CBIN0281424 DATIA 2652
4 DATIA MP1704002_050324APB_FTO_485749 Indian Bank IDIB000D535 DATIA 2652
5 DATIA MP1704002_050324APB_FTO_485749 Indian Overseas Bank IOBA0002640 DATIA 3978
6 DATIA MP1704002_050324APB_FTO_485749 Punjab National Bank PUNB0063800 GANDHI ROAD 10608
7 DATIA MP1704002_050324APB_FTO_485749 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2431
8 DATIA MP1704002_050324APB_FTO_485749 State Bank of India SBIN0004542 ADB DATIA 3757
9 DATIA MP1704002_050324APB_FTO_485749 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9503
10 DATIA MP1704002_050324APB_FTO_485749 Fino Payments Bank Ltd FINO0001446 MP RO 1105
11 DATIA MP1704002_050324APB_FTO_485749 India Post Payments Bank IPOS0000001 Datia 45747

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