Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:56:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_130923APB_FTO_263741
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-04-002-082-001/101
(GANDHARI) 		1704002082NRG24130920230092213 13/09/2023 BANMALI KEWAT 1704002082WL005586 BANMALI KEWAT 00045 BARB0DATIAX 1326 1326 Processed 21/09/2023 331649859 BANMALIKEWAT BANK OF BARODA(606985)
2 DATIA MP-04-002-082-001/101
(GANDHARI) 		1704002082NRG24130920230092214 13/09/2023 sakun kewat 1704002082WL005586 sakun kewat 00045 BARB0DATIAX 1326 1326 Processed 21/09/2023 331649859 sakunkewat BANK OF BARODA(606985)
3 DATIA MP-04-002-082-001/101-A
(GANDHARI) 		1704002082NRG24130920230092215 13/09/2023 MAYARAM 1704002082WL005586 MAYARAM 00045 BARB0DATIAX 1326 1326 Processed 21/09/2023 331649859 MAYARAM BANK OF BARODA(606985)
4 DATIA MP-04-002-082-001/101-A
(GANDHARI) 		1704002082NRG24130920230092216 13/09/2023 SAROJ KEWAT 1704002082WL005586 SAROJ KEWAT 00045 BARB0DATIAX 1326 1326 Processed 21/09/2023 331649859 SAROJKEWAT BANK OF BARODA(606985)
5 DATIA MP-04-002-082-001/102
(GANDHARI) 		1704002082NRG24130920230092218 13/09/2023 kamla rai 1704002082WL005586 kamla rai 00045 BARB0DATIAX 1326 1326 Processed 21/09/2023 331649859 kamlarai BANK OF BARODA(606985)
6 DATIA MP-04-002-082-001/123
(GANDHARI) 		1704002082NRG24130920230092203 13/09/2023 maya 1704002082WL005585 maya 00045 BARB0DATIAX 1326 1326 Processed 21/09/2023 331649859 maya PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-082-001/126-C
(GANDHARI) 		1704002082NRG24130920230092206 13/09/2023 KISHORI KEWAT 1704002082WL005585 KISHORI KEWAT 00045 BARB0DATIAX 1326 1326 Processed 21/09/2023 331649859 KISHORIKEWAT BANK OF BARODA(606985)
8 DATIA MP-04-002-082-001/140
(GANDHARI) 		1704002082NRG24130920230092223 13/09/2023 SUDHA RAI 1704002082WL005586 SUDHA RAI 00045 BARB0DATIAX 1326 1326 Processed 21/09/2023 331649859 SUDHARAI BANK OF BARODA(606985)
9 DATIA MP-04-002-082-001/142
(GANDHARI) 		1704002082NRG24130920230092225 13/09/2023 madhuri kewat 1704002082WL005586 madhuri kewat 00045 BARB0DATIAX 1326 1326 Processed 21/09/2023 331649859 madhurikewat BANK OF BARODA(606985)
10 DATIA MP-04-002-082-001/142
(GANDHARI) 		1704002082NRG24130920230092224 13/09/2023 Ramsevak 1704002082WL005586 Ramsevak 00045 BARB0DATIAX 1326 1326 Processed 21/09/2023 331649859 Ramsevak PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-082-001/170-A
(GANDHARI) 		1704002082NRG24130920230092226 13/09/2023 TARA 1704002082WL005586 TARA 00045 BARB0DATIAX 1326 1326 Processed 21/09/2023 331649859 TARA BANK OF BARODA(606985)
12 DATIA MP-04-002-082-001/183
(GANDHARI) 		1704002082NRG24130920230092208 13/09/2023 malti 1704002082WL005585 malti 00045 BARB0DATIAX 1326 1326 Processed 21/09/2023 331649859 malti BANK OF BARODA(606985)
13 DATIA MP-04-002-082-001/28
(GANDHARI) 		1704002082NRG24130920230092210 13/09/2023 savitri kewat 1704002082WL005585 savitri kewat 00045 BARB0DATIAX 1326 1326 Processed 21/09/2023 331649859 savitrikewat BANK OF BARODA(606985)
14 DATIA MP-04-002-082-001/28
(GANDHARI) 		1704002082NRG24130920230092209 13/09/2023 sukhlal kewat 1704002082WL005585 sukhlal kewat 00045 BARB0DATIAX 1326 1326 Processed 21/09/2023 331649859 sukhlalkewat BANK OF BARODA(606985)
15 DATIA MP-04-002-082-001/33
(GANDHARI) 		1704002082NRG24130920230092228 13/09/2023 Dharmendra 1704002082WL005586 Dharmendra 00045 BARB0DATIAX 1326 1326 Processed 21/09/2023 331649859 Dharmendra BANK OF BARODA(606985)
16 DATIA MP-04-002-082-001/33
(GANDHARI) 		1704002082NRG24130920230092229 13/09/2023 sakuntala 1704002082WL005586 sakuntala 00045 BARB0DATIAX 1326 1326 Processed 21/09/2023 331649859 sakuntala BANK OF BARODA(606985)
17 DATIA MP-04-002-082-001/48
(GANDHARI) 		1704002082NRG24130920230092211 13/09/2023 AJAY KEWAT 1704002082WL005585 AJAY KEWAT 00045 BARB0DATIAX 1326 1326 Processed 21/09/2023 331649859 AJAYKEWAT BANK OF BARODA(606985)
18 DATIA MP-04-002-082-001/48
(GANDHARI) 		1704002082NRG24130920230092230 13/09/2023 BHURI KEWAT 1704002082WL005586 BHURI KEWAT 00045 BARB0DATIAX 1326 1326 Processed 21/09/2023 331649859 BHURIKEWAT BANK OF INDIA(508505)
SubTotal 23868 23868
19 DATIA MP-04-002-109-001/123-C
(SALAIYAPAMAR) 		1704002109NRG24130920230092142 13/09/2023 ATUA 1704002109WL005581 ATUA 00048 BKID0009067 1326 1326 Processed 21/09/2023 331649859 ATUA BANK OF INDIA(508505)
SubTotal 1326 1326
20 DATIA MP-04-002-118-001/200
(GARERA) 		1704002118NRG24130920230092259 13/09/2023 Rajendra Singh 1704002118WL005588 Rajendra Singh 00165 IBKL0001630 1326 1326 Processed 21/09/2023 331649859 RajendraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 DATIA MP-04-002-082-001/102
(GANDHARI) 		1704002082NRG24130920230092217 13/09/2023 Jagdeesh 1704002082WL005586 Jagdeesh 00354 PUNB0063800 1326 1326 Processed 21/09/2023 331649859 Jagdeesh BANK OF BARODA(606985)
22 DATIA MP-04-002-082-001/123
(GANDHARI) 		1704002082NRG24130920230092221 13/09/2023 GYAN SINGH 1704002082WL005586 GYAN SINGH 00354 PUNB0063800 1326 1326 Processed 21/09/2023 331649859 GYANSINGH PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-082-001/140
(GANDHARI) 		1704002082NRG24130920230092222 13/09/2023 Ramesh 1704002082WL005586 Ramesh 00354 PUNB0063800 1326 1326 Processed 21/09/2023 331649859 Ramesh BANK OF BARODA(606985)
24 DATIA MP-04-002-109-001/123-B
(SALAIYAPAMAR) 		1704002109NRG24130920230092140 13/09/2023 RAJKUMAR KUSHWAHA 1704002109WL005581 RAJKUMAR KUSHWAHA 00354 PUNB0063800 1326 1326 Processed 21/09/2023 331649859 RAJKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-118-001/112-A
(GARERA) 		1704002118NRG24130920230092249 13/09/2023 Virendra 1704002118WL005588 Virendra 00354 PUNB0063800 1326 1326 Processed 21/09/2023 331649859 Virendra PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-118-001/154-A
(GARERA) 		1704002118NRG24130920230092251 13/09/2023 Deepak 1704002118WL005588 Deepak 00354 PUNB0063800 1326 1326 Processed 21/09/2023 331649859 Deepak PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
27 DATIA MP-04-002-082-001/49
(GANDHARI) 		1704002082NRG24130920230092231 13/09/2023 umeda kewat 1704002082WL005586 umeda kewat 00354 PUNB0193500 1326 1326 Processed 21/09/2023 331649859 umedakewat BANK OF INDIA(508505)
28 DATIA MP-04-002-109-001/123-B
(SALAIYAPAMAR) 		1704002109NRG24130920230092141 13/09/2023 PARWATI KUSHWAHA 1704002109WL005581 PARWATI KUSHWAHA 00354 PUNB0193500 1326 1326 Processed 21/09/2023 331649859 PARWATIKUSHWAHA PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-118-001/214
(GARERA) 		1704002118NRG24130920230092264 13/09/2023 Prinyanka Yadav 1704002118WL005588 Prinyanka Yadav 00354 PUNB0193500 1326 1326 Processed 21/09/2023 331649859 PrinyankaYadav PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-118-001/60-A
(GARERA) 		1704002118NRG24130920230092316 13/09/2023 Premlal 1704002118WL005590 Premlal 00354 PUNB0193500 1326 1326 Processed 21/09/2023 331649859 Premlal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
31 DATIA MP-04-002-118-001/1
(GARERA) 		1704002118NRG24130920230092241 13/09/2023 Rani 1704002118WL005588 Rani 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 Rani PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-118-001/100-A
(GARERA) 		1704002118NRG24130920230092271 13/09/2023 kamtaprasad 1704002118WL005589 kamtaprasad 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 kamtaprasad PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-118-001/101-A
(GARERA) 		1704002118NRG24130920230092242 13/09/2023 KRAPARAM 1704002118WL005588 KRAPARAM 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 KRAPARAM PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-118-001/101-C
(GARERA) 		1704002118NRG24130920230092243 13/09/2023 BHAGCHANDRA 1704002118WL005588 BHAGCHANDRA 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 BHAGCHANDRA PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-118-001/101-D
(GARERA) 		1704002118NRG24130920230092244 13/09/2023 KamalKishor 1704002118WL005588 KamalKishor 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 KamalKishor PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-118-001/104
(GARERA) 		1704002118NRG24130920230092245 13/09/2023 DEEPCHAND RAJAK 1704002118WL005588 DEEPCHAND RAJAK 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 DEEPCHANDRAJAK PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-118-001/104
(GARERA) 		1704002118NRG24130920230092246 13/09/2023 rajkumari 1704002118WL005588 rajkumari 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
38 DATIA MP-04-002-118-001/158
(GARERA) 		1704002118NRG24130920230092252 13/09/2023 MITHLA 1704002118WL005588 MITHLA 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 MITHLA PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-118-001/186
(GARERA) 		1704002118NRG24130920230092255 13/09/2023 Suneel 1704002118WL005588 Suneel 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 Suneel STATE BANK OF INDIA(508548)
40 DATIA MP-04-002-118-001/187
(GARERA) 		1704002118NRG24130920230092256 13/09/2023 satyendra 1704002118WL005588 satyendra 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 satyendra PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-118-001/189
(GARERA) 		1704002118NRG24130920230092257 13/09/2023 rajendra singh 1704002118WL005588 rajendra singh 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 rajendrasingh PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-118-001/206
(GARERA) 		1704002118NRG24130920230092260 13/09/2023 Nisha 1704002118WL005588 Nisha 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 Nisha PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-118-001/207
(GARERA) 		1704002118NRG24130920230092262 13/09/2023 Pooja Pal 1704002118WL005588 Pooja Pal 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 PoojaPal CENTRAL BANK OF INDIA(607115)
44 DATIA MP-04-002-118-001/207
(GARERA) 		1704002118NRG24130920230092261 13/09/2023 Rahul Pal 1704002118WL005588 Rahul Pal 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 RahulPal PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-118-001/214
(GARERA) 		1704002118NRG24130920230092263 13/09/2023 Paban Kumar 1704002118WL005588 Paban Kumar 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 PabanKumar PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-118-001/215
(GARERA) 		1704002118NRG24130920230092265 13/09/2023 Beer Singh 1704002118WL005588 Beer Singh 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 BeerSingh STATE BANK OF INDIA(508548)
47 DATIA MP-04-002-118-001/215
(GARERA) 		1704002118NRG24130920230092266 13/09/2023 Suman 1704002118WL005588 Suman 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 Suman PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-118-001/216
(GARERA) 		1704002118NRG24130920230092267 13/09/2023 Mithlesh 1704002118WL005588 Mithlesh 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 Mithlesh PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-118-001/218
(GARERA) 		1704002118NRG24130920230092268 13/09/2023 Chandramukhi 1704002118WL005588 Chandramukhi 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 Chandramukhi PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-118-001/219
(GARERA) 		1704002118NRG24130920230092269 13/09/2023 Mihala Pal 1704002118WL005588 Mihala Pal 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 MihalaPal INDIA POST PAYMENTS BANK LIMITED(508528)
51 DATIA MP-04-002-118-001/25
(GARERA) 		1704002118NRG24130920230092289 13/09/2023 dharmendra 1704002118WL005589 dharmendra 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 dharmendra PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-118-001/27-A
(GARERA) 		1704002118NRG24130920230092301 13/09/2023 NARESH 1704002118WL005590 NARESH 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 NARESH STATE BANK OF INDIA(508548)
53 DATIA MP-04-002-118-001/27-B
(GARERA) 		1704002118NRG24130920230092302 13/09/2023 DINESH 1704002118WL005590 DINESH 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 DINESH PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-118-001/30-A
(GARERA) 		1704002118NRG24130920230092305 13/09/2023 GHANSYAM 1704002118WL005590 GHANSYAM 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 GHANSYAM PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-118-001/30-A
(GARERA) 		1704002118NRG24130920230092304 13/09/2023 RAMHUJUR 1704002118WL005590 RAMHUJUR 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 RAMHUJUR STATE BANK OF INDIA(508548)
56 DATIA MP-04-002-118-001/32
(GARERA) 		1704002118NRG24130920230092306 13/09/2023 bhagwat 1704002118WL005590 bhagwat 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 bhagwat PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-118-001/32
(GARERA) 		1704002118NRG24130920230092307 13/09/2023 HEMLATA 1704002118WL005590 HEMLATA 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 HEMLATA PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-118-001/41
(GARERA) 		1704002118NRG24130920230092309 13/09/2023 dashrath 1704002118WL005590 dashrath 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 dashrath PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-118-001/41
(GARERA) 		1704002118NRG24130920230092310 13/09/2023 pista 1704002118WL005590 pista 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 pista PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-118-001/43
(GARERA) 		1704002118NRG24130920230092311 13/09/2023 Savitri 1704002118WL005590 Savitri 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 Savitri PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-118-001/46
(GARERA) 		1704002118NRG24130920230092313 13/09/2023 Ramvati 1704002118WL005590 Ramvati 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 Ramvati PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-118-001/46-A
(GARERA) 		1704002118NRG24130920230092314 13/09/2023 Surendra 1704002118WL005590 Surendra 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 Surendra PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-118-001/66-A
(GARERA) 		1704002118NRG24130920230092319 13/09/2023 Rajkumar 1704002118WL005590 Rajkumar 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 Rajkumar PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-118-001/68-A
(GARERA) 		1704002118NRG24130920230092292 13/09/2023 Bharti Ahirwar 1704002118WL005589 Bharti Ahirwar 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 BhartiAhirwar PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-118-001/80
(GARERA) 		1704002118NRG24130920230092320 13/09/2023 Ravi 1704002118WL005590 Ravi 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 Ravi STATE BANK OF INDIA(508548)
66 DATIA MP-04-002-118-001/80-A
(GARERA) 		1704002118NRG24130920230092321 13/09/2023 Badriprasad 1704002118WL005590 Badriprasad 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 Badriprasad PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-118-001/83-B
(GARERA) 		1704002118NRG24130920230092323 13/09/2023 satendra 1704002118WL005590 satendra 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 satendra PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-118-001/84
(GARERA) 		1704002118NRG24130920230092324 13/09/2023 Pran Singh 1704002118WL005590 Pran Singh 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 PranSingh PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-118-001/89
(GARERA) 		1704002118NRG24130920230092325 13/09/2023 MANSHRAM 1704002118WL005590 MANSHRAM 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 MANSHRAM PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-118-001/98-A
(GARERA) 		1704002118NRG24130920230092326 13/09/2023 BRAJESH 1704002118WL005590 BRAJESH 00354 PUNB0758900 1326 1326 Processed 21/09/2023 331649859 BRAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 53040 53040
71 DATIA MP-04-002-082-001/112
(GANDHARI) 		1704002082NRG24130920230092219 13/09/2023 kunjbihari 1704002082WL005586 kunjbihari 00415 SBIN0004542 1326 1326 Processed 21/09/2023 331649859 kunjbihari BANK OF BARODA(606985)
72 DATIA MP-04-002-082-001/126-A
(GANDHARI) 		1704002082NRG24130920230092204 13/09/2023 LAL SINGH KEWAT 1704002082WL005585 LAL SINGH KEWAT 00415 SBIN0004542 1326 1326 Processed 21/09/2023 331649859 LALSINGHKEWAT BANK OF BARODA(606985)
73 DATIA MP-04-002-082-001/126-C
(GANDHARI) 		1704002082NRG24130920230092205 13/09/2023 Madhav 1704002082WL005585 Madhav 00415 SBIN0004542 1326 1326 Processed 21/09/2023 331649859 Madhav BANK OF BARODA(606985)
74 DATIA MP-04-002-082-001/183
(GANDHARI) 		1704002082NRG24130920230092207 13/09/2023 amarsingh 1704002082WL005585 amarsingh 00415 SBIN0004542 1326 1326 Processed 21/09/2023 331649859 amarsingh BANK OF BARODA(606985)
75 DATIA MP-04-002-082-001/187
(GANDHARI) 		1704002082NRG24130920230092227 13/09/2023 MAHARAJ SINGH PAL 1704002082WL005586 MAHARAJ SINGH PAL 00415 SBIN0004542 1326 1326 Processed 21/09/2023 331649859 MAHARAJSINGHPAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
76 DATIA MP-04-002-118-001/138-A
(GARERA) 		1704002118NRG24130920230092250 13/09/2023 Bhagwat Singh 1704002118WL005588 Bhagwat Singh 00415 SBIN0030170 1326 1326 Processed 21/09/2023 331649859 BhagwatSingh STATE BANK OF INDIA(508548)
77 DATIA MP-04-002-118-001/140-A
(GARERA) 		1704002118NRG24130920230092272 13/09/2023 Jeetendra 1704002118WL005589 Jeetendra 00415 SBIN0030170 1326 1326 Processed 21/09/2023 331649859 Jeetendra STATE BANK OF INDIA(508548)
78 DATIA MP-04-002-118-001/159
(GARERA) 		1704002118NRG24130920230092253 13/09/2023 mankuar 1704002118WL005588 mankuar 00415 SBIN0030170 1326 1326 Processed 21/09/2023 331649859 mankuar STATE BANK OF INDIA(508548)
79 DATIA MP-04-002-118-001/162
(GARERA) 		1704002118NRG24130920230092254 13/09/2023 Mamta 1704002118WL005588 Mamta 00415 SBIN0030170 1326 1326 Processed 21/09/2023 331649859 Mamta STATE BANK OF INDIA(508548)
80 DATIA MP-04-002-118-001/22
(GARERA) 		1704002118NRG24130920230092298 13/09/2023 Kapoori 1704002118WL005590 Kapoori 00415 SBIN0030170 1326 1326 Processed 21/09/2023 331649859 Kapoori STATE BANK OF INDIA(508548)
81 DATIA MP-04-002-118-001/25-B
(GARERA) 		1704002118NRG24130920230092299 13/09/2023 janki 1704002118WL005590 janki 00415 SBIN0030170 1326 1326 Processed 21/09/2023 331649859 janki STATE BANK OF INDIA(508548)
82 DATIA MP-04-002-118-001/25-C
(GARERA) 		1704002118NRG24130920230092300 13/09/2023 laxhmi narayan 1704002118WL005590 laxhmi narayan 00415 SBIN0030170 1326 1326 Processed 21/09/2023 331649859 laxhminarayan STATE BANK OF INDIA(508548)
83 DATIA MP-04-002-118-001/28
(GARERA) 		1704002118NRG24130920230092303 13/09/2023 Bharat Singh 1704002118WL005590 Bharat Singh 00415 SBIN0030170 1326 1326 Processed 21/09/2023 331649859 BharatSingh STATE BANK OF INDIA(508548)
84 DATIA MP-04-002-118-001/36-A
(GARERA) 		1704002118NRG24130920230092308 13/09/2023 Kallan Singh 1704002118WL005590 Kallan Singh 00415 SBIN0030170 1326 1326 Processed 21/09/2023 331649859 KallanSingh PUNJAB & SIND BANK(607087)
85 DATIA MP-04-002-118-001/52-C
(GARERA) 		1704002118NRG24130920230092315 13/09/2023 gajendra 1704002118WL005590 gajendra 00415 SBIN0030170 1326 1326 Processed 21/09/2023 331649859 gajendra FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-118-001/82
(GARERA) 		1704002118NRG24130920230092322 13/09/2023 bhagwan das 1704002118WL005590 bhagwan das 00415 SBIN0030170 1326 1326 Processed 21/09/2023 331649859 bhagwandas STATE BANK OF INDIA(508548)
SubTotal 14586 14586
87 DATIA MP-04-002-118-001/163
(GARERA) 		1704002118NRG24130920230092275 13/09/2023 Pinki 1704002118WL005589 Pinki 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649859 Pinki FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-118-001/184
(GARERA) 		1704002118NRG24130920230092276 13/09/2023 Ramkumari 1704002118WL005589 Ramkumari 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649859 Ramkumari FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-118-001/194
(GARERA) 		1704002118NRG24130920230092277 13/09/2023 Suresh 1704002118WL005589 Suresh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649859 Suresh FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-118-001/196
(GARERA) 		1704002118NRG24130920230092279 13/09/2023 Raja Rajak 1704002118WL005589 Raja Rajak 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649859 RajaRajak FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-118-001/199
(GARERA) 		1704002118NRG24130920230092280 13/09/2023 Santosh 1704002118WL005589 Santosh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649859 Santosh FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-118-001/205
(GARERA) 		1704002118NRG24130920230092285 13/09/2023 Balakdas 1704002118WL005589 Balakdas 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649859 Balakdas FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-118-001/205
(GARERA) 		1704002118NRG24130920230092286 13/09/2023 Deepa 1704002118WL005589 Deepa 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649859 Deepa FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-118-001/220
(GARERA) 		1704002118NRG24130920230092288 13/09/2023 Ramnaresh Ahirwar 1704002118WL005589 Ramnaresh Ahirwar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649859 RamnareshAhirwar FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-118-001/43-A
(GARERA) 		1704002118NRG24130920230092312 13/09/2023 Poonam 1704002118WL005590 Poonam 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649859 Poonam FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-118-001/43-B
(GARERA) 		1704002118NRG24130920230092290 13/09/2023 Yaspal 1704002118WL005589 Yaspal 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649859 Yaspal FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-118-001/53-A
(GARERA) 		1704002118NRG24130920230092270 13/09/2023 Mulam Sing 1704002118WL005588 Mulam Sing 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649859 MulamSing FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-118-001/76-A
(GARERA) 		1704002118NRG24130920230092293 13/09/2023 Phool Singh 1704002118WL005589 Phool Singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649859 PhoolSingh FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-118-001/76-B
(GARERA) 		1704002118NRG24130920230092294 13/09/2023 Abhilasha 1704002118WL005589 Abhilasha 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649859 Abhilasha PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-118-001/84-A
(GARERA) 		1704002118NRG24130920230092297 13/09/2023 Ruchee 1704002118WL005589 Ruchee 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649859 Ruchee FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
101 DATIA MP-04-002-118-001/110-B
(GARERA) 		1704002118NRG24130920230092248 13/09/2023 Kallaram 1704002118WL005588 Kallaram 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649859 Kallaram INDIA POST PAYMENTS BANK LIMITED(508528)
102 DATIA MP-04-002-118-001/144-A
(GARERA) 		1704002118NRG24130920230092273 13/09/2023 Anilkumar 1704002118WL005589 Anilkumar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649859 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
103 DATIA MP-04-002-118-001/158-A
(GARERA) 		1704002118NRG24130920230092274 13/09/2023 Manoj 1704002118WL005589 Manoj 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649859 Manoj STATE BANK OF INDIA(508548)
104 DATIA MP-04-002-118-001/195
(GARERA) 		1704002118NRG24130920230092278 13/09/2023 Raju 1704002118WL005589 Raju 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649859 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
105 DATIA MP-04-002-118-001/197
(GARERA) 		1704002118NRG24130920230092258 13/09/2023 Deepak 1704002118WL005588 Deepak 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649859 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
106 DATIA MP-04-002-118-001/201
(GARERA) 		1704002118NRG24130920230092281 13/09/2023 Rameshchandr 1704002118WL005589 Rameshchandr 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649859 Rameshchandr INDIA POST PAYMENTS BANK LIMITED(508528)
107 DATIA MP-04-002-118-001/201
(GARERA) 		1704002118NRG24130920230092282 13/09/2023 Vimala 1704002118WL005589 Vimala 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649859 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
108 DATIA MP-04-002-118-001/203
(GARERA) 		1704002118NRG24130920230092283 13/09/2023 Puran 1704002118WL005589 Puran 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649859 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
109 DATIA MP-04-002-118-001/204
(GARERA) 		1704002118NRG24130920230092284 13/09/2023 Kamlesh Pal 1704002118WL005589 Kamlesh Pal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649859 KamleshPal INDIA POST PAYMENTS BANK LIMITED(508528)
110 DATIA MP-04-002-118-001/212
(GARERA) 		1704002118NRG24130920230092287 13/09/2023 Harishchand 1704002118WL005589 Harishchand 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649859 Harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
111 DATIA MP-04-002-118-001/43-C
(GARERA) 		1704002118NRG24130920230092291 13/09/2023 Pawan Prajpati 1704002118WL005589 Pawan Prajpati 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649859 PawanPrajpati INDIA POST PAYMENTS BANK LIMITED(508528)
112 DATIA MP-04-002-118-001/65-B
(GARERA) 		1704002118NRG24130920230092317 13/09/2023 Rajkumar 1704002118WL005590 Rajkumar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649859 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
113 DATIA MP-04-002-118-001/65-B
(GARERA) 		1704002118NRG24130920230092318 13/09/2023 Sushma 1704002118WL005590 Sushma 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649859 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
114 DATIA MP-04-002-118-001/81-A
(GARERA) 		1704002118NRG24130920230092295 13/09/2023 Chandrashekhar 1704002118WL005589 Chandrashekhar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649859 Chandrashekhar INDIA POST PAYMENTS BANK LIMITED(508528)
115 DATIA MP-04-002-118-001/81-A
(GARERA) 		1704002118NRG24130920230092296 13/09/2023 Kiran 1704002118WL005589 Kiran 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649859 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
Total 152490 152490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_130923APB_FTO_263741 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 23868
2 DATIA MP1704002_130923APB_FTO_263741 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_130923APB_FTO_263741 IDBI Bank IBKL0001630 Datia 1326
4 DATIA MP1704002_130923APB_FTO_263741 Punjab National Bank PUNB0063800 GANDHI ROAD 7956
5 DATIA MP1704002_130923APB_FTO_263741 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5304
6 DATIA MP1704002_130923APB_FTO_263741 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 53040
7 DATIA MP1704002_130923APB_FTO_263741 State Bank of India SBIN0004542 ADB DATIA 6630
8 DATIA MP1704002_130923APB_FTO_263741 State Bank of India SBIN0030170 DINARA 14586
9 DATIA MP1704002_130923APB_FTO_263741 Fino Payments Bank Ltd FINO0001446 MP RO 18564
10 DATIA MP1704002_130923APB_FTO_263741 India Post Payments Bank IPOS0000001 Datia 19890

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