Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_220923APB_FTO_282270
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-04-002-040-001/378
(BUHARA) 		1704002040NRG24220920230098282 22/09/2023 Lavkush 1704002040WL005948 Lavkush 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309467314 Lavkush BANK OF BARODA(606985)
SubTotal 1326 1326
2 DATIA MP-04-002-040-001/369
(BUHARA) 		1704002040NRG24220920230098281 22/09/2023 Dwarka 1704002040WL005948 Dwarka 00048 BKID0009067 1326 1326 Processed 10/11/2023 309467314 Dwarka INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-059-001/187-A
(KUSAULI) 		1704002059NRG24220920230098030 22/09/2023 Vishal 1704002059WL005932 Vishal 00048 BKID0009067 1326 1326 Processed 10/11/2023 309467314 Vishal BANK OF INDIA(508505)
4 DATIA MP-04-002-109-001/123-C
(SALAIYAPAMAR) 		1704002109NRG24220920230098229 22/09/2023 ATUA 1704002109WL005942 ATUA 00048 BKID0009067 1326 1326 Processed 10/11/2023 309467314 ATUA BANK OF INDIA(508505)
SubTotal 3978 3978
5 DATIA MP-04-002-040-001/133
(BUHARA) 		1704002040NRG24220920230098276 22/09/2023 Kalavati 1704002040WL005948 Kalavati 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467314 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-040-001/133
(BUHARA) 		1704002040NRG24220920230098275 22/09/2023 Kalyan 1704002040WL005948 Kalyan 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467314 Kalyan CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-040-001/317
(BUHARA) 		1704002040NRG24220920230098278 22/09/2023 Kashi ram 1704002040WL005948 Kashi ram 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467314 Kashiram PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-040-001/635
(BUHARA) 		1704002040NRG24220920230098338 22/09/2023 Pista 1704002040WL005948 Pista 00089 CBIN0281424 1326 1326 Processed 10/11/2023 309467314 Pista CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
9 DATIA MP-04-002-059-001/109
(KUSAULI) 		1704002059NRG24220920230098023 22/09/2023 Mr. malakhan dohare 1704002059WL005932 Mr. malakhan dohare 00089 CBIN0282317 1326 1326 Processed 10/11/2023 309467314 Mr.malakhandohare STATE BANK OF INDIA(508548)
10 DATIA MP-04-002-059-001/187-A
(KUSAULI) 		1704002059NRG24220920230098031 22/09/2023 ANSHU NIRANJAN 1704002059WL005932 ANSHU NIRANJAN 00089 CBIN0282317 1326 1326 Processed 10/11/2023 309467314 ANSHUNIRANJAN CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-059-001/187-A
(KUSAULI) 		1704002059NRG24220920230098032 22/09/2023 Ram Shri 1704002059WL005932 Ram Shri 00089 CBIN0282317 1326 1326 Processed 10/11/2023 309467314 RamShri CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-059-002/186
(KUSAULI) 		1704002059NRG24220920230098042 22/09/2023 amar singh 1704002059WL005933 amar singh 00089 CBIN0282317 1326 1326 Processed 10/11/2023 309467314 amarsingh CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-059-002/254
(KUSAULI) 		1704002059NRG24220920230098045 22/09/2023 mulchandra 1704002059WL005933 mulchandra 00089 CBIN0282317 1326 1326 Processed 10/11/2023 309467314 mulchandra INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-059-002/266
(KUSAULI) 		1704002059NRG24220920230098048 22/09/2023 dilip kushwaha 1704002059WL005933 dilip kushwaha 00089 CBIN0282317 1326 1326 Processed 10/11/2023 309467314 dilipkushwaha CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-059-002/267
(KUSAULI) 		1704002059NRG24220920230098050 22/09/2023 ghansingh 1704002059WL005933 ghansingh 00089 CBIN0282317 1326 1326 Processed 10/11/2023 309467314 ghansingh CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
16 DATIA MP-04-002-022-001/24-A
(SINAWAL) 		1704002120NRG24210920230097433 22/09/2023 Rajesh pal 1704002120WL005891 Rajesh pal 00165 IBKL0001630 1105 1105 Processed 10/11/2023 309467314 Rajeshpal UCO BANK(607066)
SubTotal 1105 1105
17 DATIA MP-04-002-022-001/1
(SINAWAL) 		1704002120NRG24210920230097408 22/09/2023 RAMMILAN 1704002120WL005891 RAMMILAN 00349 PSIB0021154 1326 1326 Processed 10/11/2023 309467314 RAMMILAN PUNJAB & SIND BANK(607087)
18 DATIA MP-04-002-022-001/15-B
(SINAWAL) 		1704002120NRG24210920230097422 22/09/2023 mohan yadav 1704002120WL005891 mohan yadav 00349 PSIB0021154 1326 1326 Processed 10/11/2023 309467314 mohanyadav PUNJAB & SIND BANK(607087)
19 DATIA MP-04-002-022-001/163
(SINAWAL) 		1704002120NRG24210920230097423 22/09/2023 Rajesh viskarma 1704002120WL005891 Rajesh viskarma 00349 PSIB0021154 1326 1326 Processed 10/11/2023 309467314 Rajeshviskarma PUNJAB & SIND BANK(607087)
20 DATIA MP-04-002-022-001/163
(SINAWAL) 		1704002120NRG24210920230097424 22/09/2023 Suneeta viskarma 1704002120WL005891 Suneeta viskarma 00349 PSIB0021154 1326 1326 Processed 10/11/2023 309467314 Suneetaviskarma PUNJAB & SIND BANK(607087)
21 DATIA MP-04-002-022-001/21
(SINAWAL) 		1704002120NRG24210920230097426 22/09/2023 BASANTI 1704002120WL005891 BASANTI 00349 PSIB0021154 1326 1326 Processed 10/11/2023 309467314 BASANTI UCO BANK(607066)
22 DATIA MP-04-002-022-001/21
(SINAWAL) 		1704002120NRG24210920230097425 22/09/2023 MAHENDRA 1704002120WL005891 MAHENDRA 00349 PSIB0021154 1326 1326 Processed 10/11/2023 309467314 MAHENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
23 DATIA MP-04-002-022-001/23
(SINAWAL) 		1704002120NRG24210920230097429 22/09/2023 BADAM 1704002120WL005891 BADAM 00349 PSIB0021154 1105 1105 Processed 10/11/2023 309467314 BADAM PUNJAB & SIND BANK(607087)
24 DATIA MP-04-002-022-001/23
(SINAWAL) 		1704002120NRG24210920230097430 22/09/2023 GIREEJA DEVI 1704002120WL005891 GIREEJA DEVI 00349 PSIB0021154 1105 1105 Processed 10/11/2023 309467314 GIREEJADEVI PUNJAB & SIND BANK(607087)
SubTotal 10166 10166
25 DATIA MP-04-002-109-001/117
(SALAIYAPAMAR) 		1704002109NRG24220920230098224 22/09/2023 kusuma 1704002109WL005941 kusuma 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309467314 kusuma PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-109-001/123-B
(SALAIYAPAMAR) 		1704002109NRG24220920230098227 22/09/2023 RAJKUMAR KUSHWAHA 1704002109WL005942 RAJKUMAR KUSHWAHA 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309467314 RAJKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
27 DATIA MP-04-002-022-001/15-A
(SINAWAL) 		1704002120NRG24210920230097420 22/09/2023 Dinesh 1704002120WL005891 Dinesh 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309467314 Dinesh PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-040-001/116-A
(BUHARA) 		1704002040NRG24220920230098274 22/09/2023 Mahadebi Ahirwar 1704002040WL005948 Mahadebi Ahirwar 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309467314 MahadebiAhirwar PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-040-001/116-A
(BUHARA) 		1704002040NRG24220920230098273 22/09/2023 Mahendr 1704002040WL005948 Mahendr 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309467314 Mahendr PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-040-001/279
(BUHARA) 		1704002040NRG24220920230098277 22/09/2023 ravi kushwah 1704002040WL005948 ravi kushwah 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309467314 ravikushwah PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-109-001/123-B
(SALAIYAPAMAR) 		1704002109NRG24220920230098228 22/09/2023 PARWATI KUSHWAHA 1704002109WL005942 PARWATI KUSHWAHA 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309467314 PARWATIKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
32 DATIA MP-04-002-059-001/102
(KUSAULI) 		1704002059NRG24220920230098021 22/09/2023 mrs. lalla beti 1704002059WL005932 mrs. lalla beti 00354 PUNB0797100 1326 1326 Processed 10/11/2023 309467314 mrs.lallabeti PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-059-001/105-A
(KUSAULI) 		1704002059NRG24220920230098022 22/09/2023 laxminaran 1704002059WL005932 laxminaran 00354 PUNB0797100 1326 1326 Processed 10/11/2023 309467314 laxminaran PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-059-001/120-A
(KUSAULI) 		1704002059NRG24220920230098024 22/09/2023 ramprakash prajapati 1704002059WL005932 ramprakash prajapati 00354 PUNB0797100 1326 1326 Processed 10/11/2023 309467314 ramprakashprajapati PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-059-001/131-A
(KUSAULI) 		1704002059NRG24220920230098025 22/09/2023 premnarayan prajapati 1704002059WL005932 premnarayan prajapati 00354 PUNB0797100 1326 1326 Processed 10/11/2023 309467314 premnarayanprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
36 DATIA MP-04-002-059-001/141
(KUSAULI) 		1704002059NRG24220920230098026 22/09/2023 ramkumar dohare 1704002059WL005932 ramkumar dohare 00354 PUNB0797100 1326 1326 Processed 10/11/2023 309467314 ramkumardohare PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-059-001/141
(KUSAULI) 		1704002059NRG24220920230098027 22/09/2023 smt uma 1704002059WL005932 smt uma 00354 PUNB0797100 1326 1326 Processed 10/11/2023 309467314 smtuma PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-059-001/141-A
(KUSAULI) 		1704002059NRG24220920230098028 22/09/2023 shri jasvant 1704002059WL005932 shri jasvant 00354 PUNB0797100 1326 1326 Processed 10/11/2023 309467314 shrijasvant PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-059-001/141-A
(KUSAULI) 		1704002059NRG24220920230098029 22/09/2023 smt niraj 1704002059WL005932 smt niraj 00354 PUNB0797100 1326 1326 Processed 10/11/2023 309467314 smtniraj PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-059-001/187-B
(KUSAULI) 		1704002059NRG24220920230098034 22/09/2023 SAPNA 1704002059WL005932 SAPNA 00354 PUNB0797100 1326 1326 Processed 10/11/2023 309467314 SAPNA PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-059-001/187-B
(KUSAULI) 		1704002059NRG24220920230098033 22/09/2023 VIKRAM PATEL 1704002059WL005932 VIKRAM PATEL 00354 PUNB0797100 1326 1326 Processed 10/11/2023 309467314 VIKRAMPATEL HDFC BANK LTD(607152)
42 DATIA MP-04-002-059-001/187-C
(KUSAULI) 		1704002059NRG24220920230098036 22/09/2023 ANGURI 1704002059WL005932 ANGURI 00354 PUNB0797100 1326 1326 Processed 10/11/2023 309467314 ANGURI PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-059-001/187-C
(KUSAULI) 		1704002059NRG24220920230098035 22/09/2023 JVALAPRASAD 1704002059WL005932 JVALAPRASAD 00354 PUNB0797100 1326 1326 Processed 10/11/2023 309467314 JVALAPRASAD BANK OF INDIA(508505)
44 DATIA MP-04-002-059-001/43-A
(KUSAULI) 		1704002059NRG24220920230098037 22/09/2023 Ramkumar 1704002059WL005932 Ramkumar 00354 PUNB0797100 1326 1326 Processed 10/11/2023 309467314 Ramkumar PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-059-001/43-A
(KUSAULI) 		1704002059NRG24220920230098038 22/09/2023 suman 1704002059WL005932 suman 00354 PUNB0797100 1326 1326 Processed 10/11/2023 309467314 suman PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-059-002/114
(KUSAULI) 		1704002059NRG24220920230098040 22/09/2023 kapoori 1704002059WL005933 kapoori 00354 PUNB0797100 1326 1326 Processed 10/11/2023 309467314 kapoori PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-059-002/114
(KUSAULI) 		1704002059NRG24220920230098039 22/09/2023 karan singh pal 1704002059WL005933 karan singh pal 00354 PUNB0797100 1326 1326 Processed 10/11/2023 309467314 karansinghpal PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-059-002/150
(KUSAULI) 		1704002059NRG24220920230098041 22/09/2023 pushpendra kushwaha 1704002059WL005933 pushpendra kushwaha 00354 PUNB0797100 1326 1326 Processed 10/11/2023 309467314 pushpendrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
49 DATIA MP-04-002-059-002/23
(KUSAULI) 		1704002059NRG24220920230098043 22/09/2023 lakhan lal 1704002059WL005933 lakhan lal 00354 PUNB0797100 1326 1326 Processed 10/11/2023 309467314 lakhanlal CENTRAL BANK OF INDIA(607115)
50 DATIA MP-04-002-059-002/23
(KUSAULI) 		1704002059NRG24220920230098044 22/09/2023 ramvati 1704002059WL005933 ramvati 00354 PUNB0797100 1326 1326 Processed 10/11/2023 309467314 ramvati STATE BANK OF INDIA(508548)
51 DATIA MP-04-002-059-002/254
(KUSAULI) 		1704002059NRG24220920230098046 22/09/2023 bhoori 1704002059WL005933 bhoori 00354 PUNB0797100 1326 1326 Processed 10/11/2023 309467314 bhoori PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-059-002/265
(KUSAULI) 		1704002059NRG24220920230098047 22/09/2023 santosh pal 1704002059WL005933 santosh pal 00354 PUNB0797100 1326 1326 Processed 10/11/2023 309467314 santoshpal PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-059-002/266
(KUSAULI) 		1704002059NRG24220920230098049 22/09/2023 harvati 1704002059WL005933 harvati 00354 PUNB0797100 1326 1326 Processed 10/11/2023 309467314 harvati PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-059-002/299
(KUSAULI) 		1704002059NRG24220920230098055 22/09/2023 Ghanshyam kushwaha 1704002059WL005934 Ghanshyam kushwaha 00354 PUNB0797100 1326 1326 Processed 10/11/2023 309467314 Ghanshyamkushwaha CENTRAL BANK OF INDIA(607115)
55 DATIA MP-04-002-059-002/299
(KUSAULI) 		1704002059NRG24220920230098056 22/09/2023 PUSHPA 1704002059WL005934 PUSHPA 00354 PUNB0797100 1326 1326 Processed 10/11/2023 309467314 PUSHPA PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-059-002/301
(KUSAULI) 		1704002059NRG24220920230098054 22/09/2023 naresh 1704002059WL005933 naresh 00354 PUNB0797100 1326 1326 Processed 10/11/2023 309467314 naresh PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-059-002/301
(KUSAULI) 		1704002059NRG24220920230098053 22/09/2023 umeshakumar parihar 1704002059WL005933 umeshakumar parihar 00354 PUNB0797100 1326 1326 Processed 10/11/2023 309467314 umeshakumarparihar PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-059-002/357
(KUSAULI) 		1704002059NRG24220920230098057 22/09/2023 DHIRENDRA 1704002059WL005934 DHIRENDRA 00354 PUNB0797100 1326 1326 Processed 10/11/2023 309467314 DHIRENDRA PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-059-002/357
(KUSAULI) 		1704002059NRG24220920230098058 22/09/2023 LAXMI KUSHWAHA 1704002059WL005934 LAXMI KUSHWAHA 00354 PUNB0797100 1326 1326 Processed 10/11/2023 309467314 LAXMIKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
60 DATIA MP-04-002-040-001/328
(BUHARA) 		1704002040NRG24220920230098279 22/09/2023 uma 1704002040WL005948 uma 00415 SBIN0004542 1326 1326 Processed 10/11/2023 309467314 uma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 DATIA MP-04-002-059-002/295
(KUSAULI) 		1704002059NRG24220920230098052 22/09/2023 Dayanand kushwaha 1704002059WL005933 Dayanand kushwaha 00415 SBIN0012154 1326 1326 Processed 10/11/2023 309467314 Dayanandkushwaha PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-059-002/295
(KUSAULI) 		1704002059NRG24220920230098051 22/09/2023 Girja kushwaha 1704002059WL005933 Girja kushwaha 00415 SBIN0012154 1326 1326 Processed 10/11/2023 309467314 Girjakushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 DATIA MP-04-002-022-001/107-A
(SINAWAL) 		1704002120NRG24210920230097410 22/09/2023 naval singh pal 1704002120WL005891 naval singh pal 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309467314 navalsinghpal UCO BANK(607066)
64 DATIA MP-04-002-022-001/115-A
(SINAWAL) 		1704002120NRG24210920230097411 22/09/2023 Govind patel 1704002120WL005891 Govind patel 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309467314 Govindpatel PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-022-001/115-A
(SINAWAL) 		1704002120NRG24210920230097412 22/09/2023 Usha patel 1704002120WL005891 Usha patel 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309467314 Ushapatel UCO BANK(607066)
66 DATIA MP-04-002-022-001/115-B
(SINAWAL) 		1704002120NRG24210920230097414 22/09/2023 Nikita patel 1704002120WL005891 Nikita patel 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309467314 Nikitapatel BANK OF BARODA(606985)
67 DATIA MP-04-002-022-001/115-B
(SINAWAL) 		1704002120NRG24210920230097413 22/09/2023 Ravi patel 1704002120WL005891 Ravi patel 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309467314 Ravipatel UCO BANK(607066)
68 DATIA MP-04-002-022-001/121-B
(SINAWAL) 		1704002120NRG24210920230097415 22/09/2023 Sammo bai 1704002120WL005891 Sammo bai 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309467314 Sammobai UCO BANK(607066)
69 DATIA MP-04-002-022-001/139-A
(SINAWAL) 		1704002120NRG24210920230097417 22/09/2023 seema 1704002120WL005891 seema 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309467314 seema PUNJAB & SIND BANK(607087)
70 DATIA MP-04-002-022-001/140
(SINAWAL) 		1704002120NRG24210920230097418 22/09/2023 kamlesh 1704002120WL005891 kamlesh 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309467314 kamlesh UCO BANK(607066)
71 DATIA MP-04-002-022-001/15-A
(SINAWAL) 		1704002120NRG24210920230097419 22/09/2023 Lalla beti 1704002120WL005891 Lalla beti 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309467314 Lallabeti UCO BANK(607066)
72 DATIA MP-04-002-022-001/15-A
(SINAWAL) 		1704002120NRG24210920230097421 22/09/2023 Neelam 1704002120WL005891 Neelam 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309467314 Neelam UCO BANK(607066)
73 DATIA MP-04-002-022-001/21-A
(SINAWAL) 		1704002120NRG24210920230097427 22/09/2023 Rahul viskarma 1704002120WL005891 Rahul viskarma 00462 UCBA0001168 1326 1326 Processed 10/11/2023 309467314 Rahulviskarma UCO BANK(607066)
74 DATIA MP-04-002-022-001/21-A
(SINAWAL) 		1704002120NRG24210920230097428 22/09/2023 Varsha viskarma 1704002120WL005891 Varsha viskarma 00462 UCBA0001168 1105 1105 Processed 10/11/2023 309467314 Varshaviskarma UCO BANK(607066)
75 DATIA MP-04-002-022-001/23
(SINAWAL) 		1704002120NRG24210920230097431 22/09/2023 Brajesh pal 1704002120WL005891 Brajesh pal 00462 UCBA0001168 1105 1105 Processed 10/11/2023 309467314 Brajeshpal UCO BANK(607066)
76 DATIA MP-04-002-022-001/24
(SINAWAL) 		1704002120NRG24210920230097432 22/09/2023 mukesh 1704002120WL005891 mukesh 00462 UCBA0001168 1105 1105 Processed 10/11/2023 309467314 mukesh PUNJAB & SIND BANK(607087)
SubTotal 17901 17901
77 DATIA MP-04-002-040-001/497
(BUHARA) 		1704002040NRG24220920230098285 22/09/2023 Arun 1704002040WL005948 Arun 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467314 Arun AXIS BANK(607153)
78 DATIA MP-04-002-040-001/498
(BUHARA) 		1704002040NRG24220920230098286 22/09/2023 Pooja 1704002040WL005948 Pooja 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467314 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
79 DATIA MP-04-002-040-001/523
(BUHARA) 		1704002040NRG24220920230098287 22/09/2023 Ambika prasad 1704002040WL005948 Ambika prasad 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467314 Ambikaprasad CENTRAL BANK OF INDIA(607115)
80 DATIA MP-04-002-040-001/529
(BUHARA) 		1704002040NRG24220920230098288 22/09/2023 Kapil 1704002040WL005948 Kapil 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467314 Kapil FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-040-001/549
(BUHARA) 		1704002040NRG24220920230098289 22/09/2023 Mahendra 1704002040WL005948 Mahendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467314 Mahendra PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-040-001/550
(BUHARA) 		1704002040NRG24220920230098290 22/09/2023 Gayatri 1704002040WL005948 Gayatri 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467314 Gayatri CENTRAL BANK OF INDIA(607115)
83 DATIA MP-04-002-040-001/559
(BUHARA) 		1704002040NRG24220920230098291 22/09/2023 Jamuna 1704002040WL005948 Jamuna 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467314 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
84 DATIA MP-04-002-040-001/560
(BUHARA) 		1704002040NRG24220920230098292 22/09/2023 Makundi 1704002040WL005948 Makundi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467314 Makundi PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
85 DATIA MP-04-002-029-004/348
(RICHHARI) 		1704002029NRG24210920230097405 22/09/2023 Neeru Devi 1704002029WL005890 Neeru Devi 00688 FINO0001446 1547 1547 Processed 10/11/2023 309467314 NeeruDevi FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-109-001/117
(SALAIYAPAMAR) 		1704002109NRG24220920230098225 22/09/2023 uttam prajapati 1704002109WL005941 uttam prajapati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467314 uttamprajapati PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-109-001/117-A
(SALAIYAPAMAR) 		1704002109NRG24220920230098226 22/09/2023 Jamuna prasad prajapati 1704002109WL005941 Jamuna prasad prajapati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309467314 Jamunaprasadprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
88 DATIA MP-04-002-029-004/325
(RICHHARI) 		1704002029NRG24210920230097398 22/09/2023 Chhote Lal Pal 1704002029WL005890 Chhote Lal Pal 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467314 ChhoteLalPal INDIA POST PAYMENTS BANK LIMITED(508528)
89 DATIA MP-04-002-029-004/326-A
(RICHHARI) 		1704002029NRG24210920230097399 22/09/2023 Jasvant Yadav 1704002029WL005890 Jasvant Yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467314 JasvantYadav INDIA POST PAYMENTS BANK LIMITED(508528)
90 DATIA MP-04-002-029-004/327-A
(RICHHARI) 		1704002029NRG24210920230097400 22/09/2023 Okesh Yadav 1704002029WL005890 Okesh Yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467314 OkeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
91 DATIA MP-04-002-029-004/327-A
(RICHHARI) 		1704002029NRG24210920230097401 22/09/2023 Vimlesh Yadav 1704002029WL005890 Vimlesh Yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467314 VimleshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-04-002-029-004/328
(RICHHARI) 		1704002029NRG24210920230097402 22/09/2023 Kuldeep Yadav 1704002029WL005890 Kuldeep Yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467314 KuldeepYadav INDIA POST PAYMENTS BANK LIMITED(508528)
93 DATIA MP-04-002-029-004/330
(RICHHARI) 		1704002029NRG24210920230097403 22/09/2023 Raju Yadav 1704002029WL005890 Raju Yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467314 RajuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
94 DATIA MP-04-002-029-004/348
(RICHHARI) 		1704002029NRG24210920230097404 22/09/2023 Mahesh Yadav 1704002029WL005890 Mahesh Yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467314 MaheshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
95 DATIA MP-04-002-029-004/349
(RICHHARI) 		1704002029NRG24210920230097406 22/09/2023 Phoolvati Yadav 1704002029WL005890 Phoolvati Yadav 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467314 PhoolvatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
96 DATIA MP-04-002-029-004/350
(RICHHARI) 		1704002029NRG24210920230097407 22/09/2023 Ramhet Vaghel 1704002029WL005890 Ramhet Vaghel 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309467314 RamhetVaghel INDIA POST PAYMENTS BANK LIMITED(508528)
97 DATIA MP-04-002-040-001/481
(BUHARA) 		1704002040NRG24220920230098283 22/09/2023 Murari 1704002040WL005948 Murari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467314 Murari PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-040-001/482
(BUHARA) 		1704002040NRG24220920230098284 22/09/2023 Anita 1704002040WL005948 Anita 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467314 Anita BANK OF BARODA(606985)
SubTotal 16575 16575
Total 130832 130832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_220923APB_FTO_282270 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_220923APB_FTO_282270 Bank of India BKID0009067 DATIA 3978
3 DATIA MP1704002_220923APB_FTO_282270 Central Bank Of India CBIN0281424 DATIA 5304
4 DATIA MP1704002_220923APB_FTO_282270 Central Bank Of India CBIN0282317 DURSADA 9282
5 DATIA MP1704002_220923APB_FTO_282270 IDBI Bank IBKL0001630 Datia 1105
6 DATIA MP1704002_220923APB_FTO_282270 Punjab & Sind Bank PSIB0021154 Datia 10166
7 DATIA MP1704002_220923APB_FTO_282270 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
8 DATIA MP1704002_220923APB_FTO_282270 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 6630
9 DATIA MP1704002_220923APB_FTO_282270 Punjab National Bank PUNB0797100 BHANDER 37128
10 DATIA MP1704002_220923APB_FTO_282270 State Bank of India SBIN0004542 ADB DATIA 1326
11 DATIA MP1704002_220923APB_FTO_282270 State Bank of India SBIN0012154 BHANDER 2652
12 DATIA MP1704002_220923APB_FTO_282270 UCO Bank UCBA0001168 SONAGIR 17901
13 DATIA MP1704002_220923APB_FTO_282270 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
14 DATIA MP1704002_220923APB_FTO_282270 Fino Payments Bank Ltd FINO0001446 MP RO 4199
15 DATIA MP1704002_220923APB_FTO_282270 India Post Payments Bank IPOS0000001 Datia 13923
16 DATIA MP1704002_220923APB_FTO_282270 India Post Payments Bank IPOS0000001 Gwalior 2652

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