Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:43:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_220623APB_FTO_118938
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-04-002-063-001/277
(RICHHAR) 		1704002063NRG24220620230033545 22/06/2023 satendra 1704002063WL001838 satendra 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-04-002-063-001/287
(RICHHAR) 		1704002063NRG24220620230033551 22/06/2023 RAMASANKAR 1704002063WL001838 RAMASANKAR 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 RAMASANKAR PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-063-001/288-B
(RICHHAR) 		1704002063NRG24220620230033553 22/06/2023 NAVAL 1704002063WL001838 NAVAL 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 NAVAL BANK OF BARODA(606985)
4 DATIA MP-04-002-063-001/289
(RICHHAR) 		1704002063NRG24220620230033555 22/06/2023 VENI VERMA 1704002063WL001838 VENI VERMA 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 VENIVERMA PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-063-001/290-A
(RICHHAR) 		1704002063NRG24220620230033557 22/06/2023 LAXMAN 1704002063WL001838 LAXMAN 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 LAXMAN BANK OF BARODA(606985)
6 DATIA MP-04-002-063-001/292-A
(RICHHAR) 		1704002063NRG24220620230033558 22/06/2023 HARI MOHAN PAL 1704002063WL001838 HARI MOHAN PAL 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 HARIMOHANPAL PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-063-001/292-A
(RICHHAR) 		1704002063NRG24220620230033559 22/06/2023 KAILASH 1704002063WL001838 KAILASH 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 KAILASH PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-063-001/294-A
(RICHHAR) 		1704002063NRG24220620230033560 22/06/2023 MITHLESH JAMADAR 1704002063WL001838 MITHLESH JAMADAR 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 MITHLESHJAMADAR PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-063-001/295
(RICHHAR) 		1704002063NRG24220620230033561 22/06/2023 URMILA 1704002063WL001838 URMILA 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 URMILA BANK OF BARODA(606985)
10 DATIA MP-04-002-063-001/299
(RICHHAR) 		1704002063NRG24220620230033562 22/06/2023 CHINTU 1704002063WL001838 CHINTU 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 CHINTU PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-063-001/299
(RICHHAR) 		1704002063NRG24220620230033563 22/06/2023 GOVIND 1704002063WL001838 GOVIND 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 GOVIND PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-063-001/301
(RICHHAR) 		1704002063NRG24220620230033564 22/06/2023 GYADEEN KUSHWAHA 1704002063WL001838 GYADEEN KUSHWAHA 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 GYADEENKUSHWAHA PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-063-001/311
(RICHHAR) 		1704002063NRG24220620230033566 22/06/2023 RAKESH PAL 1704002063WL001838 RAKESH PAL 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 RAKESHPAL PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-063-001/311-A
(RICHHAR) 		1704002063NRG24220620230033567 22/06/2023 RAJKUMARI PAL 1704002063WL001838 RAJKUMARI PAL 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 RAJKUMARIPAL PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-063-001/311-B
(RICHHAR) 		1704002063NRG24220620230033568 22/06/2023 SUKHRAM 1704002063WL001838 SUKHRAM 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 SUKHRAM CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-063-001/312-B
(RICHHAR) 		1704002063NRG24220620230033570 22/06/2023 AKHLESH 1704002063WL001838 AKHLESH 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 AKHLESH BANK OF BARODA(606985)
17 DATIA MP-04-002-063-001/312-C
(RICHHAR) 		1704002063NRG24220620230033571 22/06/2023 RAMSAHAYE 1704002063WL001838 RAMSAHAYE 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 RAMSAHAYE BANK OF BARODA(606985)
18 DATIA MP-04-002-063-001/315-A
(RICHHAR) 		1704002063NRG24220620230033573 22/06/2023 GHANSHYAM 1704002063WL001838 GHANSHYAM 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 GHANSHYAM CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-063-001/318
(RICHHAR) 		1704002063NRG24220620230033574 22/06/2023 NANDKISHOR 1704002063WL001838 NANDKISHOR 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 NANDKISHOR PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-063-001/321-A
(RICHHAR) 		1704002063NRG24220620230033575 22/06/2023 VEERAN 1704002063WL001838 VEERAN 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 VEERAN PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-063-001/323-A
(RICHHAR) 		1704002063NRG24220620230033577 22/06/2023 Ravindra 1704002063WL001838 Ravindra 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 Ravindra BANK OF BARODA(606985)
22 DATIA MP-04-002-063-001/325
(RICHHAR) 		1704002063NRG24220620230033578 22/06/2023 RAMPYARE 1704002063WL001838 RAMPYARE 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 RAMPYARE BANK OF BARODA(606985)
23 DATIA MP-04-002-063-001/329-B
(RICHHAR) 		1704002063NRG24220620230033580 22/06/2023 NARESH 1704002063WL001838 NARESH 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 NARESH PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-075-001/107
(LARAYTA) 		1704002075NRG24220620230033142 22/06/2023 Santoshi ahirwar 1704002075WL001809 Santoshi ahirwar 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 Santoshiahirwar BANK OF BARODA(606985)
25 DATIA MP-04-002-075-001/119-A
(LARAYTA) 		1704002075NRG24220620230033143 22/06/2023 keshav 1704002075WL001809 keshav 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 keshav BANK OF BARODA(606985)
26 DATIA MP-04-002-075-001/132
(LARAYTA) 		1704002075NRG24220620230033145 22/06/2023 aniket yadav 1704002075WL001809 aniket yadav 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 aniketyadav BANK OF BARODA(606985)
27 DATIA MP-04-002-075-001/132
(LARAYTA) 		1704002075NRG24220620230033144 22/06/2023 Laxmi 1704002075WL001809 Laxmi 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 Laxmi BANK OF BARODA(606985)
28 DATIA MP-04-002-075-001/172-A
(LARAYTA) 		1704002075NRG24220620230033146 22/06/2023 anjana 1704002075WL001809 anjana 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 anjana BANK OF BARODA(606985)
29 DATIA MP-04-002-075-001/173-A
(LARAYTA) 		1704002075NRG24220620230033148 22/06/2023 mamta 1704002075WL001809 mamta 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 mamta BANK OF BARODA(606985)
30 DATIA MP-04-002-075-001/173-A
(LARAYTA) 		1704002075NRG24220620230033147 22/06/2023 Mewa lal Yadav 1704002075WL001809 Mewa lal Yadav 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 MewalalYadav BANK OF BARODA(606985)
31 DATIA MP-04-002-075-001/189-A
(LARAYTA) 		1704002075NRG24220620230033149 22/06/2023 Jeetendr 1704002075WL001809 Jeetendr 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 Jeetendr BANK OF BARODA(606985)
32 DATIA MP-04-002-075-001/286-A
(LARAYTA) 		1704002075NRG24220620230033152 22/06/2023 Hemant Kumaree 1704002075WL001809 Hemant Kumaree 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 HemantKumaree INDIA POST PAYMENTS BANK LIMITED(508528)
33 DATIA MP-04-002-075-001/366
(LARAYTA) 		1704002075NRG24220620230033153 22/06/2023 Dharmendra 1704002075WL001809 Dharmendra 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 Dharmendra BANK OF BARODA(606985)
34 DATIA MP-04-002-075-001/366
(LARAYTA) 		1704002075NRG24220620230033154 22/06/2023 Kabita Yadav 1704002075WL001809 Kabita Yadav 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 KabitaYadav BANK OF BARODA(606985)
35 DATIA MP-04-002-075-001/372
(LARAYTA) 		1704002075NRG24220620230033156 22/06/2023 RAJNI 1704002075WL001809 RAJNI 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 RAJNI BANK OF BARODA(606985)
36 DATIA MP-04-002-075-001/378
(LARAYTA) 		1704002075NRG24220620230033160 22/06/2023 Gourav Yadav 1704002075WL001809 Gourav Yadav 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 GouravYadav BANK OF BARODA(606985)
37 DATIA MP-04-002-075-001/378
(LARAYTA) 		1704002075NRG24220620230033161 22/06/2023 Sonam Yadav 1704002075WL001809 Sonam Yadav 00045 BARB0DATIAX 1326 1326 Processed 30/06/2023 591240894 SonamYadav BANK OF BARODA(606985)
SubTotal 49062 49062
38 DATIA MP-04-002-053-001/213
(IKARA) 		1704002053NRG24210620230032994 22/06/2023 Pratap 1704002053WL001792 Pratap 00048 BKID0009067 1224 1224 Processed 30/06/2023 591240894 Pratap PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-075-001/189-A
(LARAYTA) 		1704002075NRG24220620230033150 22/06/2023 MANISHA 1704002075WL001809 MANISHA 00048 BKID0009067 1326 1326 Processed 30/06/2023 591240894 MANISHA INDUSIND BANK(607189)
40 DATIA MP-04-002-075-001/372
(LARAYTA) 		1704002075NRG24220620230033155 22/06/2023 RAJESH 1704002075WL001809 RAJESH 00048 BKID0009067 1326 1326 Processed 30/06/2023 591240894 RAJESH BANK OF INDIA(508505)
SubTotal 3876 3876
41 DATIA MP-04-002-057-001/10-C
(DARYAPUR) 		1704002057NRG24220620230033248 22/06/2023 geeta devi parihar 1704002057WL001816 geeta devi parihar 00089 CBIN0282317 1105 1105 Processed 30/06/2023 591240894 geetadeviparihar CENTRAL BANK OF INDIA(607115)
42 DATIA MP-04-002-057-001/10-C
(DARYAPUR) 		1704002057NRG24220620230033247 22/06/2023 tarun kumar 1704002057WL001816 tarun kumar 00089 CBIN0282317 1105 1105 Processed 30/06/2023 591240894 tarunkumar CENTRAL BANK OF INDIA(607115)
43 DATIA MP-04-002-057-001/120-A
(DARYAPUR) 		1704002057NRG24220620230033250 22/06/2023 priti 1704002057WL001816 priti 00089 CBIN0282317 1105 1105 Processed 30/06/2023 591240894 priti CENTRAL BANK OF INDIA(607115)
44 DATIA MP-04-002-057-001/120-A
(DARYAPUR) 		1704002057NRG24220620230033249 22/06/2023 pushpendra singh yadav 1704002057WL001816 pushpendra singh yadav 00089 CBIN0282317 1105 1105 Processed 30/06/2023 591240894 pushpendrasinghyadav CENTRAL BANK OF INDIA(607115)
45 DATIA MP-04-002-057-001/126-B
(DARYAPUR) 		1704002057NRG24220620230033251 22/06/2023 ranjeet ahirwar 1704002057WL001816 ranjeet ahirwar 00089 CBIN0282317 1105 1105 Processed 30/06/2023 591240894 ranjeetahirwar CENTRAL BANK OF INDIA(607115)
46 DATIA MP-04-002-057-001/31-B
(DARYAPUR) 		1704002057NRG24220620230033256 22/06/2023 pradhum pal 1704002057WL001816 pradhum pal 00089 CBIN0282317 1105 1105 Processed 30/06/2023 591240894 pradhumpal CENTRAL BANK OF INDIA(607115)
47 DATIA MP-04-002-057-001/31-B
(DARYAPUR) 		1704002057NRG24220620230033257 22/06/2023 urmila pal 1704002057WL001816 urmila pal 00089 CBIN0282317 1105 1105 Processed 30/06/2023 591240894 urmilapal CENTRAL BANK OF INDIA(607115)
48 DATIA MP-04-002-057-001/38-A
(DARYAPUR) 		1704002057NRG24220620230033258 22/06/2023 keshkali pal 1704002057WL001816 keshkali pal 00089 CBIN0282317 1105 1105 Processed 30/06/2023 591240894 keshkalipal CENTRAL BANK OF INDIA(607115)
49 DATIA MP-04-002-057-001/41-B
(DARYAPUR) 		1704002057NRG24220620230033261 22/06/2023 sahjadi khan 1704002057WL001816 sahjadi khan 00089 CBIN0282317 1105 1105 Processed 30/06/2023 591240894 sahjadikhan CENTRAL BANK OF INDIA(607115)
50 DATIA MP-04-002-057-001/41-B
(DARYAPUR) 		1704002057NRG24220620230033260 22/06/2023 shehjeed khan 1704002057WL001816 shehjeed khan 00089 CBIN0282317 1105 1105 Processed 30/06/2023 591240894 shehjeedkhan CENTRAL BANK OF INDIA(607115)
51 DATIA MP-04-002-057-001/41-D
(DARYAPUR) 		1704002057NRG24220620230033262 22/06/2023 tarana tarana 1704002057WL001816 tarana tarana 00089 CBIN0282317 1105 1105 Processed 30/06/2023 591240894 taranatarana CENTRAL BANK OF INDIA(607115)
52 DATIA MP-04-002-057-001/44
(DARYAPUR) 		1704002057NRG24220620230033263 22/06/2023 Govind 1704002057WL001816 Govind 00089 CBIN0282317 1105 1105 Processed 30/06/2023 591240894 Govind CENTRAL BANK OF INDIA(607115)
53 DATIA MP-04-002-057-001/44-A
(DARYAPUR) 		1704002057NRG24220620230033264 22/06/2023 rahul 1704002057WL001816 rahul 00089 CBIN0282317 1105 1105 Processed 30/06/2023 591240894 rahul CENTRAL BANK OF INDIA(607115)
54 DATIA MP-04-002-057-001/45-A
(DARYAPUR) 		1704002057NRG24220620230033266 22/06/2023 rekha ahirwar 1704002057WL001816 rekha ahirwar 00089 CBIN0282317 1105 1105 Processed 30/06/2023 591240894 rekhaahirwar CENTRAL BANK OF INDIA(607115)
55 DATIA MP-04-002-057-001/45-A
(DARYAPUR) 		1704002057NRG24220620230033265 22/06/2023 sandeep ahirwar 1704002057WL001816 sandeep ahirwar 00089 CBIN0282317 1105 1105 Processed 30/06/2023 591240894 sandeepahirwar CENTRAL BANK OF INDIA(607115)
56 DATIA MP-04-002-057-001/54
(DARYAPUR) 		1704002057NRG24220620230033267 22/06/2023 kraparam 1704002057WL001816 kraparam 00089 CBIN0282317 1105 1105 Processed 30/06/2023 591240894 kraparam CENTRAL BANK OF INDIA(607115)
57 DATIA MP-04-002-057-001/56-B
(DARYAPUR) 		1704002057NRG24220620230033268 22/06/2023 ajad 1704002057WL001816 ajad 00089 CBIN0282317 1105 1105 Processed 30/06/2023 591240894 ajad CENTRAL BANK OF INDIA(607115)
58 DATIA MP-04-002-057-001/69
(DARYAPUR) 		1704002057NRG24220620230033270 22/06/2023 Lata 1704002057WL001816 Lata 00089 CBIN0282317 1105 1105 Processed 30/06/2023 591240894 Lata CENTRAL BANK OF INDIA(607115)
59 DATIA MP-04-002-057-001/69
(DARYAPUR) 		1704002057NRG24220620230033269 22/06/2023 VIJAYRAM 1704002057WL001816 VIJAYRAM 00089 CBIN0282317 1105 1105 Processed 30/06/2023 591240894 VIJAYRAM CENTRAL BANK OF INDIA(607115)
60 DATIA MP-04-002-057-001/99-C
(DARYAPUR) 		1704002057NRG24220620230033275 22/06/2023 pushpendra ahirwar 1704002057WL001816 pushpendra ahirwar 00089 CBIN0282317 1105 1105 Processed 30/06/2023 591240894 pushpendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
61 DATIA MP-04-002-060-003/1
(SASUTI) 		1704002057NRG24220620230033276 22/06/2023 ramsingh 1704002057WL001816 ramsingh 00089 CBIN0282317 1105 1105 Processed 30/06/2023 591240894 ramsingh CENTRAL BANK OF INDIA(607115)
62 DATIA MP-04-002-060-003/4
(SASUTI) 		1704002057NRG24220620230033281 22/06/2023 mahesh 1704002057WL001816 mahesh 00089 CBIN0282317 1105 1105 Processed 30/06/2023 591240894 mahesh CENTRAL BANK OF INDIA(607115)
63 DATIA MP-04-002-060-003/5
(SASUTI) 		1704002057NRG24220620230033282 22/06/2023 rajendra 1704002057WL001816 rajendra 00089 CBIN0282317 1105 1105 Processed 30/06/2023 591240894 rajendra CENTRAL BANK OF INDIA(607115)
64 DATIA MP-04-002-060-003/9
(SASUTI) 		1704002057NRG24220620230033286 22/06/2023 ramesh 1704002057WL001816 ramesh 00089 CBIN0282317 1105 1105 Processed 30/06/2023 591240894 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
65 DATIA MP-04-002-075-001/266-B
(LARAYTA) 		1704002075NRG24220620230033151 22/06/2023 Nitoo 1704002075WL001809 Nitoo 00176 IDIB000D535 1326 1326 Processed 30/06/2023 591240894 Nitoo BANK OF BARODA(606985)
SubTotal 1326 1326
66 DATIA MP-04-002-057-001/248-C
(DARYAPUR) 		1704002057NRG24220620230033255 22/06/2023 jamuna das 1704002057WL001816 jamuna das 00349 PSIB0021154 1105 1105 Processed 30/06/2023 591240894 jamunadas PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
67 DATIA MP-04-002-014-006/171
(BAMROL) 		1704002014NRG24220620230033019 22/06/2023 suresh 1704002014WL001796 suresh 00354 PUNB0063800 1326 1326 Processed 30/06/2023 591240894 suresh PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-014-006/175
(BAMROL) 		1704002014NRG24220620230033020 22/06/2023 ghanaram 1704002014WL001796 ghanaram 00354 PUNB0063800 1326 1326 Processed 30/06/2023 591240894 ghanaram PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-014-006/220
(BAMROL) 		1704002014NRG24220620230033021 22/06/2023 ravi tiwari 1704002014WL001797 ravi tiwari 00354 PUNB0063800 221 221 Processed 30/06/2023 591240894 ravitiwari PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-014-006/31-A
(BAMROL) 		1704002014NRG24220620230033022 22/06/2023 Babu 1704002014WL001798 Babu 00354 PUNB0063800 221 221 Processed 30/06/2023 591240894 Babu PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-014-006/7
(BAMROL) 		1704002014NRG24220620230033023 22/06/2023 gydeen 1704002014WL001799 gydeen 00354 PUNB0063800 221 221 Processed 30/06/2023 591240894 gydeen PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-053-001/201
(IKARA) 		1704002053NRG24210620230032992 22/06/2023 Dhamendra 1704002053WL001791 Dhamendra 00354 PUNB0063800 1224 1224 Processed 30/06/2023 591240894 Dhamendra STATE BANK OF INDIA(508548)
73 DATIA MP-04-002-057-001/168-C
(DARYAPUR) 		1704002057NRG24220620230033252 22/06/2023 jitendra 1704002057WL001816 jitendra 00354 PUNB0063800 1105 1105 Processed 30/06/2023 591240894 jitendra CENTRAL BANK OF INDIA(607115)
74 DATIA MP-04-002-057-001/80-C
(DARYAPUR) 		1704002057NRG24220620230033274 22/06/2023 sulekha yadav 1704002057WL001816 sulekha yadav 00354 PUNB0063800 1105 1105 Processed 30/06/2023 591240894 sulekhayadav PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-057-001/80-C
(DARYAPUR) 		1704002057NRG24220620230033273 22/06/2023 surendra 1704002057WL001816 surendra 00354 PUNB0063800 1105 1105 Processed 30/06/2023 591240894 surendra PUNJAB NATIONAL BANK(508568)
SubTotal 7854 7854
76 DATIA MP-04-002-053-001/130
(IKARA) 		1704002053NRG24210620230032991 22/06/2023 Kashiram 1704002053WL001790 Kashiram 00354 PUNB0193500 1224 1224 Processed 30/06/2023 591240894 Kashiram PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-060-003/2-A
(SASUTI) 		1704002057NRG24220620230033279 22/06/2023 savita 1704002057WL001816 savita 00354 PUNB0193500 1105 1105 Processed 30/06/2023 591240894 savita CENTRAL BANK OF INDIA(607115)
SubTotal 2329 2329
78 DATIA MP-04-002-057-001/201-B
(DARYAPUR) 		1704002057NRG24220620230033254 22/06/2023 neha patel 1704002057WL001816 neha patel 00354 PUNB0797100 1105 1105 Processed 30/06/2023 591240894 nehapatel PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-057-001/38-B
(DARYAPUR) 		1704002057NRG24220620230033259 22/06/2023 lalsingh pal 1704002057WL001816 lalsingh pal 00354 PUNB0797100 1105 1105 Processed 30/06/2023 591240894 lalsinghpal PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-057-001/80-B
(DARYAPUR) 		1704002057NRG24220620230033272 22/06/2023 radha 1704002057WL001816 radha 00354 PUNB0797100 1105 1105 Processed 30/06/2023 591240894 radha PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-060-003/1
(SASUTI) 		1704002057NRG24220620230033277 22/06/2023 mamta 1704002057WL001816 mamta 00354 PUNB0797100 1105 1105 Processed 30/06/2023 591240894 mamta PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-060-003/2-A
(SASUTI) 		1704002057NRG24220620230033278 22/06/2023 shikhar 1704002057WL001816 shikhar 00354 PUNB0797100 1105 1105 Processed 30/06/2023 591240894 shikhar PUNJAB NATIONAL BANK(508568)
83 DATIA MP-04-002-060-003/2-B
(SASUTI) 		1704002057NRG24220620230033280 22/06/2023 gita 1704002057WL001816 gita 00354 PUNB0797100 1105 1105 Processed 30/06/2023 591240894 gita PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-060-003/8
(SASUTI) 		1704002057NRG24220620230033283 22/06/2023 manohar 1704002057WL001816 manohar 00354 PUNB0797100 1105 1105 Processed 30/06/2023 591240894 manohar PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-060-003/8
(SASUTI) 		1704002057NRG24220620230033284 22/06/2023 uma devi 1704002057WL001816 uma devi 00354 PUNB0797100 1105 1105 Processed 30/06/2023 591240894 umadevi PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-060-003/8-A
(SASUTI) 		1704002057NRG24220620230033285 22/06/2023 madhuri 1704002057WL001816 madhuri 00354 PUNB0797100 1105 1105 Processed 30/06/2023 591240894 madhuri PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-063-001/146
(RICHHAR) 		1704002063NRG24220620230033516 22/06/2023 Ambika 1704002063WL001838 Ambika 00354 PUNB0797100 1326 1326 Processed 30/06/2023 591240894 Ambika PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-063-001/278
(RICHHAR) 		1704002063NRG24220620230033546 22/06/2023 Ashish 1704002063WL001838 Ashish 00354 PUNB0797100 1326 1326 Processed 30/06/2023 591240894 Ashish PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-063-001/278-A
(RICHHAR) 		1704002063NRG24220620230033547 22/06/2023 Rajkishor 1704002063WL001838 Rajkishor 00354 PUNB0797100 1326 1326 Processed 30/06/2023 591240894 Rajkishor NARMADA JHABUA GRAMIN BANK(508515)
90 DATIA MP-04-002-063-001/278-B
(RICHHAR) 		1704002063NRG24220620230033549 22/06/2023 Bandana 1704002063WL001838 Bandana 00354 PUNB0797100 1326 1326 Processed 30/06/2023 591240894 Bandana PUNJAB NATIONAL BANK(508568)
SubTotal 15249 15249
91 DATIA MP-04-002-057-001/200-C
(DARYAPUR) 		1704002057NRG24220620230033253 22/06/2023 kamlesh kumar 1704002057WL001816 kamlesh kumar 00415 SBIN0004542 1105 1105 Processed 30/06/2023 591240894 kamleshkumar STATE BANK OF INDIA(508548)
92 DATIA MP-04-002-057-001/80-B
(DARYAPUR) 		1704002057NRG24220620230033271 22/06/2023 jitendra singh yadav 1704002057WL001816 jitendra singh yadav 00415 SBIN0004542 1105 1105 Processed 30/06/2023 591240894 jitendrasinghyadav STATE BANK OF INDIA(508548)
93 DATIA MP-04-002-075-001/376
(LARAYTA) 		1704002075NRG24220620230033158 22/06/2023 Maneesha Vishwkarma 1704002075WL001809 Maneesha Vishwkarma 00415 SBIN0004542 1326 1326 Processed 30/06/2023 591240894 ManeeshaVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
94 DATIA MP-04-002-063-001/278-B
(RICHHAR) 		1704002063NRG24220620230033548 22/06/2023 Pawan 1704002063WL001838 Pawan 00415 SBIN0030098 1326 1326 Processed 30/06/2023 591240894 Pawan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
95 DATIA MP-04-002-053-001/201
(IKARA) 		1704002053NRG24210620230032993 22/06/2023 Chhayadevi 1704002053WL001791 Chhayadevi 00688 FINO0001001 1224 1224 Processed 30/06/2023 591240894 Chhayadevi PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-063-001/226-A
(RICHHAR) 		1704002063NRG24220620230033531 22/06/2023 Shashi 1704002063WL001838 Shashi 00688 FINO0001001 1547 1547 Processed 30/06/2023 591240894 Shashi FINO PAYMENTS BANK LTD(608001)
SubTotal 2771 2771
97 DATIA MP-04-002-063-001/204-A
(RICHHAR) 		1704002063NRG24220620230033518 22/06/2023 karan 1704002063WL001838 karan 00688 FINO0001446 1326 1326 Processed 30/06/2023 591240894 karan FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-063-001/206-A
(RICHHAR) 		1704002063NRG24220620230033519 22/06/2023 Reena 1704002063WL001838 Reena 00688 FINO0001446 1326 1326 Processed 30/06/2023 591240894 Reena FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-063-001/223-B
(RICHHAR) 		1704002063NRG24220620230033527 22/06/2023 Jamuna Prasad 1704002063WL001838 Jamuna Prasad 00688 FINO0001446 1547 1547 Processed 30/06/2023 591240894 JamunaPrasad FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-063-001/224-B
(RICHHAR) 		1704002063NRG24220620230033528 22/06/2023 Banmali 1704002063WL001838 Banmali 00688 FINO0001446 1547 1547 Processed 30/06/2023 591240894 Banmali FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-063-001/225-C
(RICHHAR) 		1704002063NRG24220620230033530 22/06/2023 Vandna 1704002063WL001838 Vandna 00688 FINO0001446 1547 1547 Processed 30/06/2023 591240894 Vandna FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-063-001/233-A
(RICHHAR) 		1704002063NRG24220620230033532 22/06/2023 Rahul 1704002063WL001838 Rahul 00688 FINO0001446 1547 1547 Processed 30/06/2023 591240894 Rahul FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-063-001/241-A
(RICHHAR) 		1704002063NRG24220620230033534 22/06/2023 Pista 1704002063WL001838 Pista 00688 FINO0001446 1547 1547 Processed 30/06/2023 591240894 Pista INDIA POST PAYMENTS BANK LIMITED(508528)
104 DATIA MP-04-002-063-001/241-A
(RICHHAR) 		1704002063NRG24220620230033535 22/06/2023 Rameawar 1704002063WL001838 Rameawar 00688 FINO0001446 1547 1547 Processed 30/06/2023 591240894 Rameawar FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-063-001/242-A
(RICHHAR) 		1704002063NRG24220620230033536 22/06/2023 Pushpendra 1704002063WL001838 Pushpendra 00688 FINO0001446 1326 1326 Processed 30/06/2023 591240894 Pushpendra FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-063-001/285
(RICHHAR) 		1704002063NRG24220620230033550 22/06/2023 Madhav 1704002063WL001838 Madhav 00688 FINO0001446 1326 1326 Processed 30/06/2023 591240894 Madhav FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-063-001/312-A
(RICHHAR) 		1704002063NRG24220620230033569 22/06/2023 Ramashankar 1704002063WL001838 Ramashankar 00688 FINO0001446 1326 1326 Processed 30/06/2023 591240894 Ramashankar FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-063-001/314
(RICHHAR) 		1704002063NRG24220620230033572 22/06/2023 Chatursingh 1704002063WL001838 Chatursingh 00688 FINO0001446 1326 1326 Processed 30/06/2023 591240894 Chatursingh FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-063-001/325-A
(RICHHAR) 		1704002063NRG24220620230033579 22/06/2023 Veerbaddur 1704002063WL001838 Veerbaddur 00688 FINO0001446 1326 1326 Processed 30/06/2023 591240894 Veerbaddur FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-063-001/335
(RICHHAR) 		1704002063NRG24220620230033581 22/06/2023 Suneeta 1704002063WL001838 Suneeta 00688 FINO0001446 1326 1326 Processed 30/06/2023 591240894 Suneeta FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-063-001/335-A
(RICHHAR) 		1704002063NRG24220620230033582 22/06/2023 Mamta 1704002063WL001838 Mamta 00688 FINO0001446 1326 1326 Processed 30/06/2023 591240894 Mamta FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-063-001/375
(RICHHAR) 		1704002063NRG24220620230033583 22/06/2023 Ajay 1704002063WL001838 Ajay 00688 FINO0001446 1326 1326 Processed 30/06/2023 591240894 Ajay FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-063-001/377
(RICHHAR) 		1704002063NRG24220620230033584 22/06/2023 Brajkishor 1704002063WL001838 Brajkishor 00688 FINO0001446 1326 1326 Processed 30/06/2023 591240894 Brajkishor FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-063-001/378
(RICHHAR) 		1704002063NRG24220620230033585 22/06/2023 Pawan 1704002063WL001838 Pawan 00688 FINO0001446 1326 1326 Processed 30/06/2023 591240894 Pawan FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-063-001/379
(RICHHAR) 		1704002063NRG24220620230033586 22/06/2023 Rammilan 1704002063WL001838 Rammilan 00688 FINO0001446 1326 1326 Processed 30/06/2023 591240894 Rammilan FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-063-001/380
(RICHHAR) 		1704002063NRG24220620230033587 22/06/2023 Bharat 1704002063WL001838 Bharat 00688 FINO0001446 1326 1326 Processed 30/06/2023 591240894 Bharat FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-063-001/381
(RICHHAR) 		1704002063NRG24220620230033588 22/06/2023 Jitu 1704002063WL001838 Jitu 00688 FINO0001446 1326 1326 Processed 30/06/2023 591240894 Jitu FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-063-001/382
(RICHHAR) 		1704002063NRG24220620230033589 22/06/2023 Kelash 1704002063WL001838 Kelash 00688 FINO0001446 1326 1326 Processed 30/06/2023 591240894 Kelash FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
119 DATIA MP-04-002-063-001/203-A
(RICHHAR) 		1704002063NRG24220620230033517 22/06/2023 Methli dangi 1704002063WL001838 Methli dangi 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591240894 Methlidangi PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-063-001/212-A
(RICHHAR) 		1704002063NRG24220620230033521 22/06/2023 Geeta 1704002063WL001838 Geeta 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591240894 Geeta STATE BANK OF INDIA(508548)
121 DATIA MP-04-002-063-001/212-A
(RICHHAR) 		1704002063NRG24220620230033520 22/06/2023 Hardyal 1704002063WL001838 Hardyal 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591240894 Hardyal INDIA POST PAYMENTS BANK LIMITED(508528)
122 DATIA MP-04-002-063-001/212-B
(RICHHAR) 		1704002063NRG24220620230033522 22/06/2023 Jasvant 1704002063WL001838 Jasvant 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591240894 Jasvant INDIA POST PAYMENTS BANK LIMITED(508528)
123 DATIA MP-04-002-063-001/217-A
(RICHHAR) 		1704002063NRG24220620230033523 22/06/2023 Ramkishor 1704002063WL001838 Ramkishor 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591240894 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
124 DATIA MP-04-002-063-001/218-B
(RICHHAR) 		1704002063NRG24220620230033524 22/06/2023 Naval 1704002063WL001838 Naval 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591240894 Naval INDIA POST PAYMENTS BANK LIMITED(508528)
125 DATIA MP-04-002-063-001/218-C
(RICHHAR) 		1704002063NRG24220620230033525 22/06/2023 Manju 1704002063WL001838 Manju 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591240894 Manju PUNJAB NATIONAL BANK(508568)
126 DATIA MP-04-002-063-001/222-B
(RICHHAR) 		1704002063NRG24220620230033526 22/06/2023 Sudheer 1704002063WL001838 Sudheer 00691 IPOS0000001 1547 1547 Processed 30/06/2023 591240894 Sudheer BANK OF BARODA(606985)
127 DATIA MP-04-002-063-001/225-B
(RICHHAR) 		1704002063NRG24220620230033529 22/06/2023 Prembati 1704002063WL001838 Prembati 00691 IPOS0000001 1547 1547 Processed 30/06/2023 591240894 Prembati INDIA POST PAYMENTS BANK LIMITED(508528)
128 DATIA MP-04-002-063-001/236-A
(RICHHAR) 		1704002063NRG24220620230033533 22/06/2023 Vivek 1704002063WL001838 Vivek 00691 IPOS0000001 1547 1547 Processed 30/06/2023 591240894 Vivek FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-04-002-063-001/245-A
(RICHHAR) 		1704002063NRG24220620230033537 22/06/2023 Meghraj 1704002063WL001838 Meghraj 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591240894 Meghraj INDIA POST PAYMENTS BANK LIMITED(508528)
130 DATIA MP-04-002-063-001/246-A
(RICHHAR) 		1704002063NRG24220620230033538 22/06/2023 Kishori 1704002063WL001838 Kishori 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591240894 Kishori INDIA POST PAYMENTS BANK LIMITED(508528)
131 DATIA MP-04-002-063-001/248
(RICHHAR) 		1704002063NRG24220620230033539 22/06/2023 Arun 1704002063WL001838 Arun 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591240894 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
132 DATIA MP-04-002-063-001/249
(RICHHAR) 		1704002063NRG24220620230033540 22/06/2023 Maniram 1704002063WL001838 Maniram 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591240894 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
133 DATIA MP-04-002-063-001/249
(RICHHAR) 		1704002063NRG24220620230033541 22/06/2023 Nandkishor 1704002063WL001838 Nandkishor 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591240894 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
134 DATIA MP-04-002-063-001/253
(RICHHAR) 		1704002063NRG24220620230033542 22/06/2023 Ratiram 1704002063WL001838 Ratiram 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591240894 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
135 DATIA MP-04-002-063-001/260-B
(RICHHAR) 		1704002063NRG24220620230033543 22/06/2023 Halki 1704002063WL001838 Halki 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591240894 Halki PUNJAB NATIONAL BANK(508568)
136 DATIA MP-04-002-063-001/267-A
(RICHHAR) 		1704002063NRG24220620230033544 22/06/2023 Mahesh 1704002063WL001838 Mahesh 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591240894 Mahesh PUNJAB NATIONAL BANK(508568)
137 DATIA MP-04-002-063-001/288-A
(RICHHAR) 		1704002063NRG24220620230033552 22/06/2023 Bhupendra 1704002063WL001838 Bhupendra 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591240894 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
138 DATIA MP-04-002-063-001/289
(RICHHAR) 		1704002063NRG24220620230033554 22/06/2023 Balkishun 1704002063WL001838 Balkishun 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591240894 Balkishun PUNJAB NATIONAL BANK(508568)
139 DATIA MP-04-002-063-001/289-A
(RICHHAR) 		1704002063NRG24220620230033556 22/06/2023 Mansing 1704002063WL001838 Mansing 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591240894 Mansing STATE BANK OF INDIA(508548)
140 DATIA MP-04-002-063-001/307
(RICHHAR) 		1704002063NRG24220620230033565 22/06/2023 Lalsingh 1704002063WL001838 Lalsingh 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591240894 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 DATIA MP-04-002-063-001/322-A
(RICHHAR) 		1704002063NRG24220620230033576 22/06/2023 Arjun 1704002063WL001838 Arjun 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591240894 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
142 DATIA MP-04-002-075-001/377
(LARAYTA) 		1704002075NRG24220620230033159 22/06/2023 Pushpendra 1704002075WL001809 Pushpendra 00691 IPOS0000001 1326 1326 Processed 30/06/2023 591240894 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32487 32487
Total 177939 177939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_220623APB_FTO_118938 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 49062
2 DATIA MP1704002_220623APB_FTO_118938 Bank of India BKID0009067 DATIA 3876
3 DATIA MP1704002_220623APB_FTO_118938 Central Bank Of India CBIN0282317 DURSADA 26520
4 DATIA MP1704002_220623APB_FTO_118938 Indian Bank IDIB000D535 DATIA 1326
5 DATIA MP1704002_220623APB_FTO_118938 Punjab & Sind Bank PSIB0021154 Datia 1105
6 DATIA MP1704002_220623APB_FTO_118938 Punjab National Bank PUNB0063800 GANDHI ROAD 7854
7 DATIA MP1704002_220623APB_FTO_118938 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2329
8 DATIA MP1704002_220623APB_FTO_118938 Punjab National Bank PUNB0797100 BHANDER 15249
9 DATIA MP1704002_220623APB_FTO_118938 State Bank of India SBIN0004542 ADB DATIA 3536
10 DATIA MP1704002_220623APB_FTO_118938 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
11 DATIA MP1704002_220623APB_FTO_118938 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2771
12 DATIA MP1704002_220623APB_FTO_118938 Fino Payments Bank Ltd FINO0001446 MP RO 30498
13 DATIA MP1704002_220623APB_FTO_118938 India Post Payments Bank IPOS0000001 Datia 32487

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