Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:57:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_041023APB_FTO_303068
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-05-003-062-003/1043
() 		1705003062NRG24041020230887479 04/10/2023 IDBI Bank 1705003062WL031477 IDBI Bank 00165 IBKL0001630 884 884 Processed 09/11/2023 291342051 IDBIBank INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-05-003-062-003/1043
() 		1705003062NRG24041020230887480 04/10/2023 Punjab National Bank 1705003062WL031477 Punjab National Bank 00165 IBKL0001630 884 884 Processed 09/11/2023 291342051 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
3 DATIA MP-05-003-062-003/1036
() 		1705003062NRG24041020230887467 04/10/2023 Punjab National Bank 1705003062WL031477 Punjab National Bank 00354 PUNB0059900 884 884 Processed 09/11/2023 291342051 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
4 DATIA MP-05-003-062-003/1036
() 		1705003062NRG24041020230887466 04/10/2023 Punjab National Bank 1705003062WL031477 Punjab National Bank 00354 PUNB0059900 884 884 Processed 10/11/2023 291342051 PunjabNationalBank STATE BANK OF INDIA(508548)
5 DATIA MP-05-003-062-003/1037
() 		1705003062NRG24041020230887470 04/10/2023 Punjab National Bank 1705003062WL031477 Punjab National Bank 00354 PUNB0059900 884 884 Processed 09/11/2023 291342051 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
6 DATIA MP-05-003-062-003/1037
() 		1705003062NRG24041020230887469 04/10/2023 Punjab National Bank 1705003062WL031477 Punjab National Bank 00354 PUNB0059900 884 884 Processed 09/11/2023 291342051 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
7 DATIA MP-05-003-062-003/1037
() 		1705003062NRG24041020230887468 04/10/2023 Punjab National Bank 1705003062WL031477 Punjab National Bank 00354 PUNB0059900 884 884 Processed 09/11/2023 291342051 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
8 DATIA MP-05-003-062-003/1038
() 		1705003062NRG24041020230887473 04/10/2023 Punjab National Bank 1705003062WL031477 Punjab National Bank 00354 PUNB0059900 884 884 Processed 09/11/2023 291342051 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
9 DATIA MP-05-003-062-003/1038
() 		1705003062NRG24041020230887472 04/10/2023 Punjab National Bank 1705003062WL031477 Punjab National Bank 00354 PUNB0059900 884 884 Processed 09/11/2023 291342051 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
10 DATIA MP-05-003-062-003/1039
() 		1705003062NRG24041020230887474 04/10/2023 Punjab National Bank 1705003062WL031477 Punjab National Bank 00354 PUNB0059900 884 884 Processed 09/11/2023 291342051 PunjabNationalBank INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-05-003-062-003/1040
() 		1705003062NRG24041020230887476 04/10/2023 Punjab National Bank 1705003062WL031477 Punjab National Bank 00354 PUNB0059900 884 884 Processed 09/11/2023 291342051 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
12 DATIA MP-05-003-062-003/1042
() 		1705003062NRG24041020230887477 04/10/2023 Punjab National Bank 1705003062WL031477 Punjab National Bank 00354 PUNB0059900 884 884 Rejected 15/11/2023 Account closed
13 DATIA MP-05-003-062-003/1045
() 		1705003062NRG24041020230887485 04/10/2023 ARVIND 1705003062WL031477 ARVIND 00354 PUNB0059900 884 884 Processed 09/11/2023 291342051 ARVIND PUNJAB NATIONAL BANK(508568)
14 DATIA MP-05-003-062-003/1045
() 		1705003062NRG24041020230887484 04/10/2023 SHELENDRA RAWAT 1705003062WL031477 SHELENDRA RAWAT 00354 PUNB0059900 884 884 Processed 09/11/2023 291342051 SHELENDRARAWAT FINO PAYMENTS BANK LTD(608001)
15 DATIA MP-05-003-062-003/1047
() 		1705003062NRG24041020230887488 04/10/2023 Punjab National Bank 1705003062WL031477 Punjab National Bank 00354 PUNB0059900 884 884 Processed 09/11/2023 291342051 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
16 DATIA MP-05-003-062-003/1044
() 		1705003062NRG24041020230887483 04/10/2023 Punjab National Bank 1705003062WL031477 Punjab National Bank 00354 PUNB0081210 884 884 Processed 09/11/2023 291342051 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
17 DATIA MP-05-003-062-003/1046
() 		1705003062NRG24041020230887487 04/10/2023 Punjab National Bank 1705003062WL031477 Punjab National Bank 00354 PUNB0081210 884 884 Processed 09/11/2023 291342051 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
18 DATIA MP-05-003-062-003/1046
() 		1705003062NRG24041020230887486 04/10/2023 Punjab National Bank 1705003062WL031477 Punjab National Bank 00354 PUNB0081210 884 884 Processed 09/11/2023 291342051 PunjabNationalBank PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
19 DATIA MP-04-002-116-001/119-A
(SANORA) 		1704002116NRG24041020230107060 04/10/2023 Arjun 1704002116WL006445 Arjun 00354 PUNB0193500 884 884 Processed 09/11/2023 291342051 Arjun PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-116-001/215-A
(SANORA) 		1704002116NRG24041020230107074 04/10/2023 Koshal Sahu 1704002116WL006445 Koshal Sahu 00354 PUNB0193500 884 884 Processed 09/11/2023 291342051 KoshalSahu PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
21 DATIA MP-04-002-116-001/108-B
(SANORA) 		1704002116NRG24041020230107056 04/10/2023 Arvind 1704002116WL006445 Arvind 00354 PUNB0758900 884 884 Processed 09/11/2023 291342051 Arvind PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-116-001/142
(SANORA) 		1704002116NRG24041020230107063 04/10/2023 HARDEVI 1704002116WL006445 HARDEVI 00354 PUNB0758900 884 884 Processed 09/11/2023 291342051 HARDEVI PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-116-001/148-A
(SANORA) 		1704002116NRG24041020230107064 04/10/2023 Naval Kishore 1704002116WL006445 Naval Kishore 00354 PUNB0758900 884 884 Processed 09/11/2023 291342051 NavalKishore PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-116-001/16-C
(SANORA) 		1704002116NRG24041020230107065 04/10/2023 Ramprakash 1704002116WL006445 Ramprakash 00354 PUNB0758900 884 884 Processed 09/11/2023 291342051 Ramprakash PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-116-001/173
(SANORA) 		1704002116NRG24041020230107066 04/10/2023 CHANDANSINGH 1704002116WL006445 CHANDANSINGH 00354 PUNB0758900 884 884 Processed 09/11/2023 291342051 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 DATIA MP-04-002-116-001/184-A
(SANORA) 		1704002116NRG24041020230107068 04/10/2023 Utam 1704002116WL006445 Utam 00354 PUNB0758900 884 884 Processed 09/11/2023 291342051 Utam PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-116-001/190-A
(SANORA) 		1704002116NRG24041020230107069 04/10/2023 BHOORI 1704002116WL006445 BHOORI 00354 PUNB0758900 884 884 Processed 09/11/2023 291342051 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-04-002-116-001/197
(SANORA) 		1704002116NRG24041020230107070 04/10/2023 BHAGBAN DAS 1704002116WL006445 BHAGBAN DAS 00354 PUNB0758900 884 884 Processed 09/11/2023 291342051 BHAGBANDAS PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-116-001/205-A
(SANORA) 		1704002116NRG24041020230107073 04/10/2023 Radheyshyam Sharma 1704002116WL006445 Radheyshyam Sharma 00354 PUNB0758900 884 884 Processed 09/11/2023 291342051 RadheyshyamSharma PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-116-001/218-A
(SANORA) 		1704002116NRG24041020230107076 04/10/2023 Vinod kumar 1704002116WL006445 Vinod kumar 00354 PUNB0758900 884 884 Processed 09/11/2023 291342051 Vinodkumar PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-116-001/219-A
(SANORA) 		1704002116NRG24041020230107077 04/10/2023 Neelam 1704002116WL006445 Neelam 00354 PUNB0758900 884 884 Processed 09/11/2023 291342051 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
32 DATIA MP-04-002-116-001/27-A
(SANORA) 		1704002116NRG24041020230107081 04/10/2023 kamal singh 1704002116WL006445 kamal singh 00354 PUNB0758900 884 884 Processed 09/11/2023 291342051 kamalsingh PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-116-001/282
(SANORA) 		1704002116NRG24041020230107082 04/10/2023 SUNIL 1704002116WL006445 SUNIL 00354 PUNB0758900 884 884 Processed 09/11/2023 291342051 SUNIL PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-116-001/29
(SANORA) 		1704002116NRG24041020230107084 04/10/2023 kamla devi ahirwar 1704002116WL006445 kamla devi ahirwar 00354 PUNB0758900 884 884 Processed 09/11/2023 291342051 kamladeviahirwar AXIS BANK(607153)
35 DATIA MP-04-002-116-001/294
(SANORA) 		1704002116NRG24041020230107088 04/10/2023 karan singh 1704002116WL006445 karan singh 00354 PUNB0758900 884 884 Processed 09/11/2023 291342051 karansingh PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-116-001/297
(SANORA) 		1704002116NRG24041020230107090 04/10/2023 SATBHAN 1704002116WL006445 SATBHAN 00354 PUNB0758900 884 884 Processed 09/11/2023 291342051 SATBHAN PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-116-001/298
(SANORA) 		1704002116NRG24041020230107091 04/10/2023 Priyanka 1704002116WL006445 Priyanka 00354 PUNB0758900 884 884 Processed 09/11/2023 291342051 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
38 DATIA MP-04-002-116-001/30
(SANORA) 		1704002116NRG24041020230107092 04/10/2023 Mahadevi 1704002116WL006445 Mahadevi 00354 PUNB0758900 884 884 Processed 09/11/2023 291342051 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-04-002-116-001/32
(SANORA) 		1704002116NRG24041020230107093 04/10/2023 Umesh 1704002116WL006445 Umesh 00354 PUNB0758900 884 884 Processed 09/11/2023 291342051 Umesh PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-116-001/32-A
(SANORA) 		1704002116NRG24041020230107094 04/10/2023 Neeraj 1704002116WL006445 Neeraj 00354 PUNB0758900 884 884 Processed 09/11/2023 291342051 Neeraj PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-116-001/72
(SANORA) 		1704002116NRG24041020230107097 04/10/2023 RAJENDRA 1704002116WL006445 RAJENDRA 00354 PUNB0758900 884 884 Processed 09/11/2023 291342051 RAJENDRA IDBI BANK(607095)
42 DATIA MP-04-002-116-001/73-B
(SANORA) 		1704002116NRG24041020230107099 04/10/2023 Babita 1704002116WL006445 Babita 00354 PUNB0758900 884 884 Processed 09/11/2023 291342051 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19448 19448
43 DATIA MP-04-002-116-001/292
(SANORA) 		1704002116NRG24041020230107087 04/10/2023 vipin 1704002116WL006445 vipin 00415 SBIN0000358 884 884 Processed 10/11/2023 291342051 vipin STATE BANK OF INDIA(508548)
44 DATIA MP-05-003-062-003/1048
() 		1705003062NRG24041020230887489 04/10/2023 darayav Rawat 1705003062WL031477 darayav Rawat 00415 SBIN0000358 884 884 Processed 10/11/2023 291342051 darayavRawat STATE BANK OF INDIA(508548)
SubTotal 1768 1768
45 DATIA MP-04-002-116-001/216-B
(SANORA) 		1704002116NRG24041020230107075 04/10/2023 Vipin Choubey 1704002116WL006445 Vipin Choubey 00415 SBIN0004542 884 884 Processed 09/11/2023 291342051 VipinChoubey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
46 DATIA MP-04-002-116-001/11-A
(SANORA) 		1704002116NRG24041020230107057 04/10/2023 ASHOK 1704002116WL006445 ASHOK 00415 SBIN0030170 884 884 Processed 10/11/2023 291342051 ASHOK STATE BANK OF INDIA(508548)
47 DATIA MP-04-002-116-001/11-B
(SANORA) 		1704002116NRG24041020230107058 04/10/2023 MANISH 1704002116WL006445 MANISH 00415 SBIN0030170 884 884 Processed 09/11/2023 291342051 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
48 DATIA MP-04-002-116-001/116-B
(SANORA) 		1704002116NRG24041020230107059 04/10/2023 Amit 1704002116WL006445 Amit 00415 SBIN0030170 884 884 Processed 10/11/2023 291342051 Amit STATE BANK OF INDIA(508548)
49 DATIA MP-04-002-116-001/122
(SANORA) 		1704002116NRG24041020230107061 04/10/2023 RAMESWAR 1704002116WL006445 RAMESWAR 00415 SBIN0030170 884 884 Processed 09/11/2023 291342051 RAMESWAR PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-116-001/141-C
(SANORA) 		1704002116NRG24041020230107062 04/10/2023 Surendra 1704002116WL006445 Surendra 00415 SBIN0030170 884 884 Processed 09/11/2023 291342051 Surendra PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
51 DATIA MP-04-002-116-001/263-A
(SANORA) 		1704002116NRG24041020230107078 04/10/2023 Bhrat 1704002116WL006445 Bhrat 00415 SBIN0030248 884 884 Processed 10/11/2023 291342051 Bhrat STATE BANK OF INDIA(508548)
SubTotal 884 884
52 DATIA MP-04-002-013-001/176
(BARGAON) 		1704002013NRG24041020230106769 04/10/2023 Mansharam 1704002013WL006418 Mansharam 00462 UCBA0001168 1547 1547 Processed 09/11/2023 291342051 Mansharam UCO BANK(607066)
53 DATIA MP-04-002-013-001/320-B
(BARGAON) 		1704002013NRG24041020230106770 04/10/2023 Rajkumar 1704002013WL006418 Rajkumar 00462 UCBA0001168 1547 1547 Processed 09/11/2023 291342051 Rajkumar UCO BANK(607066)
54 DATIA MP-04-002-013-001/320-B
(BARGAON) 		1704002013NRG24041020230106771 04/10/2023 Sangeeta 1704002013WL006418 Sangeeta 00462 UCBA0001168 1547 1547 Processed 09/11/2023 291342051 Sangeeta UCO BANK(607066)
SubTotal 4641 4641
55 DATIA MP-04-002-116-001/265-B
(SANORA) 		1704002116NRG24041020230107080 04/10/2023 Nelesh 1704002116WL006445 Nelesh 00462 UCBA0002986 884 884 Processed 09/11/2023 291342051 Nelesh UCO BANK(607066)
SubTotal 884 884
56 DATIA MP-05-003-062-003/1044
() 		1705003062NRG24041020230887482 04/10/2023 geeta rawat 1705003062WL031477 geeta rawat 00688 FINO0001001 884 884 Processed 09/11/2023 291342051 geetarawat FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
57 DATIA MP-05-003-068-001/308
() 		1705003068NRG24031020230883899 04/10/2023 Ramgopal rawat 1705003068WL031375 Ramgopal rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342051 Ramgopalrawat FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-05-003-068-001/313
() 		1705003068NRG24031020230883900 04/10/2023 Mamta jhan 1705003068WL031375 Mamta jhan 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342051 Mamtajhan PUNJAB NATIONAL BANK(508568)
59 DATIA MP-05-003-068-001/314
() 		1705003068NRG24031020230883901 04/10/2023 Narayan Singh Rawat 1705003068WL031375 Narayan Singh Rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342051 NarayanSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
60 DATIA MP-05-003-068-001/323-A
() 		1705003068NRG24031020230883902 04/10/2023 kallo rawat 1705003068WL031375 kallo rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342051 kallorawat FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-05-003-068-001/324
() 		1705003068NRG24031020230883903 04/10/2023 saroj rawat 1705003068WL031375 saroj rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342051 sarojrawat FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-05-003-068-001/325
() 		1705003068NRG24031020230883904 04/10/2023 kelash rawat 1705003068WL031375 kelash rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342051 kelashrawat FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-05-003-068-001/326
() 		1705003068NRG24031020230883905 04/10/2023 Himmat singh 1705003068WL031375 Himmat singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342051 Himmatsingh FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-05-003-068-001/327
() 		1705003068NRG24031020230883906 04/10/2023 Laxmi rawat 1705003068WL031375 Laxmi rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342051 Laxmirawat INDIA POST PAYMENTS BANK LIMITED(508528)
65 DATIA MP-05-003-068-001/328
() 		1705003068NRG24031020230883907 04/10/2023 Mamta bai rawat 1705003068WL031375 Mamta bai rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342051 Mamtabairawat FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-05-003-068-001/329
() 		1705003068NRG24031020230883908 04/10/2023 ramkumar parihar 1705003068WL031375 ramkumar parihar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342051 ramkumarparihar FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-05-003-069-001/199
() 		1705003068NRG24031020230883911 04/10/2023 balkishun 1705003068WL031375 balkishun 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342051 balkishun BANK OF INDIA(508505)
68 DATIA MP-05-003-069-001/199-A
() 		1705003068NRG24031020230883912 04/10/2023 brajkumari 1705003068WL031375 brajkumari 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342051 brajkumari FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-05-003-069-001/200
() 		1705003068NRG24031020230883913 04/10/2023 Gajendra rawat 1705003068WL031375 Gajendra rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342051 Gajendrarawat FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-05-003-069-001/201
() 		1705003068NRG24031020230883914 04/10/2023 veerendra singh 1705003068WL031375 veerendra singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342051 veerendrasingh FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-05-003-069-001/202
() 		1705003068NRG24031020230883915 04/10/2023 shusma 1705003068WL031375 shusma 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342051 shusma FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-05-003-069-001/203
() 		1705003068NRG24031020230883916 04/10/2023 surendra 1705003068WL031375 surendra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342051 surendra FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-05-003-069-001/205
() 		1705003068NRG24031020230883918 04/10/2023 Janved 1705003068WL031375 Janved 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342051 Janved FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-05-003-069-001/205-A
() 		1705003068NRG24031020230883919 04/10/2023 prabha 1705003068WL031375 prabha 00688 FINO0001446 884 884 Processed 09/11/2023 291342051 prabha FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-05-003-069-001/206
() 		1705003068NRG24031020230883920 04/10/2023 sabharjeet 1705003068WL031375 sabharjeet 00688 FINO0001446 884 884 Processed 09/11/2023 291342051 sabharjeet FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-05-003-069-001/207
() 		1705003068NRG24031020230883921 04/10/2023 rammurti 1705003068WL031375 rammurti 00688 FINO0001446 884 884 Processed 09/11/2023 291342051 rammurti FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-05-003-069-001/210
() 		1705003068NRG24021020230880267 04/10/2023 prenchabdra 1705003068WL031264 prenchabdra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342051 prenchabdra FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-05-003-069-001/211
() 		1705003068NRG24021020230880268 04/10/2023 chotu pal 1705003068WL031264 chotu pal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342051 chotupal PUNJAB NATIONAL BANK(508568)
79 DATIA MP-05-003-069-001/212
() 		1705003068NRG24021020230880269 04/10/2023 bhuri 1705003068WL031264 bhuri 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342051 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
80 DATIA MP-05-003-069-001/213
() 		1705003068NRG24021020230880270 04/10/2023 manisha 1705003068WL031264 manisha 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342051 manisha FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-05-003-069-001/215
() 		1705003068NRG24021020230880271 04/10/2023 ramhet 1705003068WL031264 ramhet 00688 FINO0001446 1105 1105 Processed 09/11/2023 291342051 ramhet FINO PAYMENTS BANK LTD(608001)
SubTotal 26962 26962
82 DATIA MP-04-002-116-001/100-B
(SANORA) 		1704002116NRG24041020230107055 04/10/2023 Geeta 1704002116WL006445 Geeta 00691 IPOS0000001 884 884 Processed 09/11/2023 291342051 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
83 DATIA MP-04-002-116-001/200-B
(SANORA) 		1704002116NRG24041020230107071 04/10/2023 NETRAM 1704002116WL006445 NETRAM 00691 IPOS0000001 884 884 Processed 09/11/2023 291342051 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 DATIA MP-04-002-116-001/204
(SANORA) 		1704002116NRG24041020230107072 04/10/2023 Neeraj Sharma 1704002116WL006445 Neeraj Sharma 00691 IPOS0000001 884 884 Processed 09/11/2023 291342051 NeerajSharma INDIA POST PAYMENTS BANK LIMITED(508528)
85 DATIA MP-04-002-116-001/265-A
(SANORA) 		1704002116NRG24041020230107079 04/10/2023 sachin 1704002116WL006445 sachin 00691 IPOS0000001 884 884 Processed 09/11/2023 291342051 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
86 DATIA MP-04-002-116-001/289-A
(SANORA) 		1704002116NRG24041020230107083 04/10/2023 Deepak Sen 1704002116WL006445 Deepak Sen 00691 IPOS0000001 884 884 Processed 09/11/2023 291342051 DeepakSen INDIA POST PAYMENTS BANK LIMITED(508528)
87 DATIA MP-04-002-116-001/291-A
(SANORA) 		1704002116NRG24041020230107086 04/10/2023 Pravesh sen 1704002116WL006445 Pravesh sen 00691 IPOS0000001 884 884 Processed 09/11/2023 291342051 Praveshsen INDIA POST PAYMENTS BANK LIMITED(508528)
88 DATIA MP-04-002-116-001/295-A
(SANORA) 		1704002116NRG24041020230107089 04/10/2023 Shivakant 1704002116WL006445 Shivakant 00691 IPOS0000001 884 884 Processed 09/11/2023 291342051 Shivakant INDIA POST PAYMENTS BANK LIMITED(508528)
89 DATIA MP-04-002-116-001/35
(SANORA) 		1704002116NRG24041020230107095 04/10/2023 BHURI 1704002116WL006445 BHURI 00691 IPOS0000001 884 884 Processed 09/11/2023 291342051 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
90 DATIA MP-04-002-116-001/65
(SANORA) 		1704002116NRG24041020230107096 04/10/2023 aniket 1704002116WL006445 aniket 00691 IPOS0000001 884 884 Processed 09/11/2023 291342051 aniket PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-116-001/72
(SANORA) 		1704002116NRG24041020230107098 04/10/2023 Rekha 1704002116WL006445 Rekha 00691 IPOS0000001 884 884 Processed 09/11/2023 291342051 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-04-002-116-001/9-A
(SANORA) 		1704002116NRG24041020230107100 04/10/2023 mukesh 1704002116WL006445 mukesh 00691 IPOS0000001 884 884 Processed 09/11/2023 291342051 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
93 DATIA MP-04-002-116-001/9-B
(SANORA) 		1704002116NRG24041020230107101 04/10/2023 dinesh soni 1704002116WL006445 dinesh soni 00691 IPOS0000001 884 884 Processed 09/11/2023 291342051 dineshsoni INDIA POST PAYMENTS BANK LIMITED(508528)
94 DATIA MP-04-002-116-001/92-A
(SANORA) 		1704002116NRG24041020230107102 04/10/2023 Arvind Kumar Rajak 1704002116WL006445 Arvind Kumar Rajak 00691 IPOS0000001 884 884 Processed 09/11/2023 291342051 ArvindKumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
Total 89947 89947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_041023APB_FTO_303068 IDBI Bank IBKL0001630 Datia 1768
2 DATIA MP1704002_041023APB_FTO_303068 Punjab National Bank PUNB0059900 BARONI KHURD 11492
3 DATIA MP1704002_041023APB_FTO_303068 Punjab National Bank PUNB0081210 Dabra Distt Gwalior 2652
4 DATIA MP1704002_041023APB_FTO_303068 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1768
5 DATIA MP1704002_041023APB_FTO_303068 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 19448
6 DATIA MP1704002_041023APB_FTO_303068 State Bank of India SBIN0000358 DATIA 1768
7 DATIA MP1704002_041023APB_FTO_303068 State Bank of India SBIN0004542 ADB DATIA 884
8 DATIA MP1704002_041023APB_FTO_303068 State Bank of India SBIN0030170 DINARA 4420
9 DATIA MP1704002_041023APB_FTO_303068 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 884
10 DATIA MP1704002_041023APB_FTO_303068 UCO Bank UCBA0001168 SONAGIR 4641
11 DATIA MP1704002_041023APB_FTO_303068 UCO Bank UCBA0002986 DATIA 884
12 DATIA MP1704002_041023APB_FTO_303068 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
13 DATIA MP1704002_041023APB_FTO_303068 Fino Payments Bank Ltd FINO0001446 MP RO 26962
14 DATIA MP1704002_041023APB_FTO_303068 India Post Payments Bank IPOS0000001 Datia 7956
15 DATIA MP1704002_041023APB_FTO_303068 India Post Payments Bank IPOS0000001 Shivpuri 3536

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