Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:58:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_060823APB_FTO_206154
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-04-002-050-001/2-A
(BAHADURPUR) 		1704002050NRG24060820230070428 06/08/2023 Nabal singh 1704002050WL004187 Nabal singh 00048 BKID0009067 1326 1326 Processed 11/08/2023 480881265 Nabalsingh BANK OF INDIA(508505)
2 DATIA MP-04-002-068-001/1487-A
(UNAO) 		1704002068NRG24050820230069863 06/08/2023 NARENDRA SUTRAKAR 1704002068WL004140 NARENDRA SUTRAKAR 00048 BKID0009067 1105 1105 Processed 11/08/2023 480881265 NARENDRASUTRAKAR PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-068-001/1488-B
(UNAO) 		1704002068NRG24050820230069864 06/08/2023 NEETA 1704002068WL004140 NEETA 00048 BKID0009067 1105 1105 Processed 11/08/2023 480881265 NEETA PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
4 DATIA MP-04-002-026-001/550-A
(KURTHARA) 		1704002026NRG24050820230070177 06/08/2023 kaushal 1704002026WL004154 kaushal 00165 IBKL0000056 1326 1326 Processed 11/08/2023 480881265 kaushal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 DATIA MP-04-002-026-001/485-A
(KURTHARA) 		1704002026NRG24050820230070154 06/08/2023 ramkumar 1704002026WL004154 ramkumar 00165 IBKL0001630 1326 1326 Processed 11/08/2023 480881265 ramkumar IDBI BANK(607095)
6 DATIA MP-04-002-026-001/486
(KURTHARA) 		1704002026NRG24050820230070155 06/08/2023 arvindra 1704002026WL004154 arvindra 00165 IBKL0001630 1326 1326 Processed 11/08/2023 480881265 arvindra STATE BANK OF INDIA(508548)
7 DATIA MP-04-002-026-001/490
(KURTHARA) 		1704002026NRG24050820230070157 06/08/2023 bhagwat 1704002026WL004154 bhagwat 00165 IBKL0001630 1326 1326 Processed 11/08/2023 480881265 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-026-001/493
(KURTHARA) 		1704002026NRG24050820230070158 06/08/2023 sarita 1704002026WL004154 sarita 00165 IBKL0001630 1326 1326 Processed 11/08/2023 480881265 sarita IDBI BANK(607095)
9 DATIA MP-04-002-026-001/495
(KURTHARA) 		1704002026NRG24050820230070159 06/08/2023 sarita 1704002026WL004154 sarita 00165 IBKL0001630 1326 1326 Processed 11/08/2023 480881265 sarita PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-026-001/499
(KURTHARA) 		1704002026NRG24050820230070160 06/08/2023 arvindra 1704002026WL004154 arvindra 00165 IBKL0001630 1326 1326 Processed 11/08/2023 480881265 arvindra IDBI BANK(607095)
11 DATIA MP-04-002-026-001/501
(KURTHARA) 		1704002026NRG24050820230070161 06/08/2023 rakesh 1704002026WL004154 rakesh 00165 IBKL0001630 1326 1326 Processed 11/08/2023 480881265 rakesh STATE BANK OF INDIA(508548)
12 DATIA MP-04-002-026-001/502
(KURTHARA) 		1704002026NRG24050820230070162 06/08/2023 rajni 1704002026WL004154 rajni 00165 IBKL0001630 1326 1326 Processed 11/08/2023 480881265 rajni IDBI BANK(607095)
13 DATIA MP-04-002-026-001/503
(KURTHARA) 		1704002026NRG24050820230069972 06/08/2023 babita ahirwar 1704002026WL004146 babita ahirwar 00165 IBKL0001630 1326 1326 Processed 11/08/2023 480881265 babitaahirwar PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-026-001/504
(KURTHARA) 		1704002026NRG24050820230070163 06/08/2023 juli 1704002026WL004154 juli 00165 IBKL0001630 1326 1326 Processed 11/08/2023 480881265 juli IDBI BANK(607095)
15 DATIA MP-04-002-026-001/506
(KURTHARA) 		1704002026NRG24050820230070164 06/08/2023 anrudra 1704002026WL004154 anrudra 00165 IBKL0001630 1326 1326 Processed 11/08/2023 480881265 anrudra PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-026-001/508
(KURTHARA) 		1704002026NRG24050820230070165 06/08/2023 balram 1704002026WL004154 balram 00165 IBKL0001630 1326 1326 Processed 11/08/2023 480881265 balram STATE BANK OF INDIA(508548)
17 DATIA MP-04-002-026-001/511
(KURTHARA) 		1704002026NRG24050820230070166 06/08/2023 sahil 1704002026WL004154 sahil 00165 IBKL0001630 1326 1326 Processed 11/08/2023 480881265 sahil INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-026-001/515
(KURTHARA) 		1704002026NRG24050820230069973 06/08/2023 satesh 1704002026WL004146 satesh 00165 IBKL0001630 1326 1326 Processed 11/08/2023 480881265 satesh STATE BANK OF INDIA(508548)
19 DATIA MP-04-002-026-001/519
(KURTHARA) 		1704002026NRG24050820230070167 06/08/2023 ashish 1704002026WL004154 ashish 00165 IBKL0001630 1326 1326 Processed 11/08/2023 480881265 ashish IDBI BANK(607095)
20 DATIA MP-04-002-026-001/527
(KURTHARA) 		1704002026NRG24050820230070168 06/08/2023 takhat singh kuswaha 1704002026WL004154 takhat singh kuswaha 00165 IBKL0001630 1326 1326 Processed 11/08/2023 480881265 takhatsinghkuswaha PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-026-001/528
(KURTHARA) 		1704002026NRG24050820230070169 06/08/2023 rishi kant sharma 1704002026WL004154 rishi kant sharma 00165 IBKL0001630 1326 1326 Processed 11/08/2023 480881265 rishikantsharma UNION BANK OF INDIA(508500)
22 DATIA MP-04-002-026-001/531
(KURTHARA) 		1704002026NRG24050820230070170 06/08/2023 rohit vanshkar 1704002026WL004154 rohit vanshkar 00165 IBKL0001630 1326 1326 Processed 11/08/2023 480881265 rohitvanshkar PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-026-001/533
(KURTHARA) 		1704002026NRG24050820230070171 06/08/2023 nihal parihar 1704002026WL004154 nihal parihar 00165 IBKL0001630 1326 1326 Processed 11/08/2023 480881265 nihalparihar IDBI BANK(607095)
24 DATIA MP-04-002-026-001/537
(KURTHARA) 		1704002026NRG24050820230070172 06/08/2023 arjun singh ahirwar 1704002026WL004154 arjun singh ahirwar 00165 IBKL0001630 1326 1326 Processed 11/08/2023 480881265 arjunsinghahirwar PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-026-001/541
(KURTHARA) 		1704002026NRG24050820230070173 06/08/2023 SATISH 1704002026WL004154 SATISH 00165 IBKL0001630 1326 1326 Processed 11/08/2023 480881265 SATISH PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-026-001/543
(KURTHARA) 		1704002026NRG24050820230069974 06/08/2023 ANAND 1704002026WL004146 ANAND 00165 IBKL0001630 1326 1326 Processed 11/08/2023 480881265 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-04-002-026-001/546
(KURTHARA) 		1704002026NRG24050820230070174 06/08/2023 rinki 1704002026WL004154 rinki 00165 IBKL0001630 1326 1326 Processed 11/08/2023 480881265 rinki PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-026-001/547
(KURTHARA) 		1704002026NRG24050820230070175 06/08/2023 naval singh 1704002026WL004154 naval singh 00165 IBKL0001630 1326 1326 Processed 11/08/2023 480881265 navalsingh IDBI BANK(607095)
29 DATIA MP-04-002-026-001/551
(KURTHARA) 		1704002026NRG24050820230070178 06/08/2023 nabab 1704002026WL004154 nabab 00165 IBKL0001630 1326 1326 Processed 11/08/2023 480881265 nabab PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-026-001/551
(KURTHARA) 		1704002026NRG24050820230070179 06/08/2023 urmila 1704002026WL004154 urmila 00165 IBKL0001630 1326 1326 Processed 11/08/2023 480881265 urmila PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-026-001/552
(KURTHARA) 		1704002026NRG24050820230070180 06/08/2023 sunita 1704002026WL004154 sunita 00165 IBKL0001630 1326 1326 Processed 11/08/2023 480881265 sunita PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-026-001/554
(KURTHARA) 		1704002026NRG24050820230070181 06/08/2023 jbahar singh 1704002026WL004154 jbahar singh 00165 IBKL0001630 1326 1326 Processed 11/08/2023 480881265 jbaharsingh PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-026-001/593
(KURTHARA) 		1704002026NRG24050820230070182 06/08/2023 SHIVENDRA 1704002026WL004154 SHIVENDRA 00165 IBKL0001630 1326 1326 Processed 11/08/2023 480881265 SHIVENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 38454 38454
34 DATIA MP-04-002-049-003/171
(BHITORA) 		1704002049NRG24060820230070293 06/08/2023 Sudhir Purohit 1704002049WL004165 Sudhir Purohit 00176 IDIB000D535 1326 1326 Processed 11/08/2023 480881265 SudhirPurohit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 DATIA MP-04-002-050-001/158-B
(BAHADURPUR) 		1704002050NRG24060820230070426 06/08/2023 Gajraj 1704002050WL004187 Gajraj 00177 IOBA0002640 1326 1326 Processed 11/08/2023 480881265 Gajraj INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
36 DATIA MP-04-002-026-001/108-A
(KURTHARA) 		1704002026NRG24050820230069969 06/08/2023 kapoori pal 1704002026WL004146 kapoori pal 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881265 kapooripal PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-026-001/108-A
(KURTHARA) 		1704002026NRG24050820230069968 06/08/2023 nirmla pal 1704002026WL004146 nirmla pal 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881265 nirmlapal PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-026-001/109-A
(KURTHARA) 		1704002026NRG24050820230069970 06/08/2023 GOKUL 1704002026WL004146 GOKUL 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881265 GOKUL PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-026-001/109-B
(KURTHARA) 		1704002026NRG24050820230069971 06/08/2023 HEMLATA 1704002026WL004146 HEMLATA 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881265 HEMLATA PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-026-001/125-C
(KURTHARA) 		1704002026NRG24050820230070143 06/08/2023 KOMIL 1704002026WL004154 KOMIL 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881265 KOMIL FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-026-001/125-C
(KURTHARA) 		1704002026NRG24050820230070144 06/08/2023 uma devi 1704002026WL004154 uma devi 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881265 umadevi PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-026-001/177-A
(KURTHARA) 		1704002026NRG24050820230070149 06/08/2023 subhadra ahirwar 1704002026WL004154 subhadra ahirwar 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881265 subhadraahirwar STATE BANK OF INDIA(508548)
43 DATIA MP-04-002-026-001/215-A
(KURTHARA) 		1704002026NRG24050820230070151 06/08/2023 SURENDRA 1704002026WL004154 SURENDRA 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881265 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 DATIA MP-04-002-026-001/3-A
(KURTHARA) 		1704002026NRG24050820230070153 06/08/2023 keshbati kushwah 1704002026WL004154 keshbati kushwah 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881265 keshbatikushwah PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-026-001/550
(KURTHARA) 		1704002026NRG24050820230070176 06/08/2023 Ramprasad 1704002026WL004154 Ramprasad 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881265 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
46 DATIA MP-04-002-026-001/608
(KURTHARA) 		1704002026NRG24050820230070188 06/08/2023 amit ahirwar 1704002026WL004154 amit ahirwar 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881265 amitahirwar PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-026-001/83-C
(KURTHARA) 		1704002026NRG24050820230070209 06/08/2023 RAHUL 1704002026WL004154 RAHUL 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881265 RAHUL PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-026-001/84-A
(KURTHARA) 		1704002026NRG24050820230070005 06/08/2023 rama ahirwar 1704002026WL004146 rama ahirwar 00354 PUNB0059900 1326 1326 Processed 11/08/2023 480881265 ramaahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
49 DATIA MP-04-002-043-003/16-A
(DONGARPUR) 		1704002111NRG24060820230070211 06/08/2023 santosh 1704002111WL004155 santosh 00354 PUNB0063800 2652 2652 Processed 11/08/2023 480881265 santosh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
50 DATIA MP-04-002-068-001/1500-A
(UNAO) 		1704002068NRG24050820230069865 06/08/2023 laxminarayan 1704002068WL004140 laxminarayan 00354 PUNB0088200 1105 1105 Processed 11/08/2023 480881265 laxminarayan PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-068-001/1548-A
(UNAO) 		1704002068NRG24050820230069866 06/08/2023 prasant sadhya 1704002068WL004140 prasant sadhya 00354 PUNB0088200 1105 1105 Processed 11/08/2023 480881265 prasantsadhya PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-068-001/1560-A
(UNAO) 		1704002068NRG24050820230069867 06/08/2023 pankaj unya 1704002068WL004140 pankaj unya 00354 PUNB0088200 1105 1105 Processed 11/08/2023 480881265 pankajunya PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-068-001/1652
(UNAO) 		1704002068NRG24050820230069868 06/08/2023 ramesh 1704002068WL004140 ramesh 00354 PUNB0088200 1105 1105 Processed 11/08/2023 480881265 ramesh PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-068-001/1689-A
(UNAO) 		1704002068NRG24050820230069870 06/08/2023 jiendra rajak 1704002068WL004140 jiendra rajak 00354 PUNB0088200 1105 1105 Processed 11/08/2023 480881265 jiendrarajak PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-068-001/1725-A
(UNAO) 		1704002068NRG24050820230069871 06/08/2023 pankoo panchal 1704002068WL004140 pankoo panchal 00354 PUNB0088200 1105 1105 Processed 11/08/2023 480881265 pankoopanchal PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-068-001/1725-B
(UNAO) 		1704002068NRG24050820230069872 06/08/2023 bhavna panchal 1704002068WL004140 bhavna panchal 00354 PUNB0088200 1105 1105 Processed 11/08/2023 480881265 bhavnapanchal PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-068-001/1726-A
(UNAO) 		1704002068NRG24050820230069873 06/08/2023 Bhupendra kori 1704002068WL004140 Bhupendra kori 00354 PUNB0088200 1105 1105 Processed 11/08/2023 480881265 Bhupendrakori PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-068-001/1728-A
(UNAO) 		1704002068NRG24050820230069874 06/08/2023 manish verma 1704002068WL004140 manish verma 00354 PUNB0088200 1105 1105 Processed 11/08/2023 480881265 manishverma PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-068-001/1760
(UNAO) 		1704002068NRG24050820230069875 06/08/2023 rakesh sahu 1704002068WL004140 rakesh sahu 00354 PUNB0088200 1105 1105 Processed 11/08/2023 480881265 rakeshsahu PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-068-001/1765-A
(UNAO) 		1704002068NRG24050820230069876 06/08/2023 chandra prakash varma 1704002068WL004140 chandra prakash varma 00354 PUNB0088200 1105 1105 Processed 11/08/2023 480881265 chandraprakashvarma PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-068-001/1767
(UNAO) 		1704002068NRG24050820230069877 06/08/2023 vandana gautam 1704002068WL004140 vandana gautam 00354 PUNB0088200 1105 1105 Processed 11/08/2023 480881265 vandanagautam PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-068-001/1858
(UNAO) 		1704002068NRG24050820230069878 06/08/2023 ramesh 1704002068WL004140 ramesh 00354 PUNB0088200 1105 1105 Processed 11/08/2023 480881265 ramesh PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-068-001/1895
(UNAO) 		1704002068NRG24050820230069880 06/08/2023 kasturi 1704002068WL004140 kasturi 00354 PUNB0088200 1105 1105 Processed 11/08/2023 480881265 kasturi PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-068-001/1977
(UNAO) 		1704002068NRG24050820230069881 06/08/2023 jaynti kushwaha 1704002068WL004140 jaynti kushwaha 00354 PUNB0088200 1105 1105 Processed 11/08/2023 480881265 jayntikushwaha PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-068-001/1979
(UNAO) 		1704002068NRG24050820230069883 06/08/2023 mohan raikwar 1704002068WL004140 mohan raikwar 00354 PUNB0088200 1105 1105 Processed 11/08/2023 480881265 mohanraikwar PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-068-001/1980
(UNAO) 		1704002068NRG24050820230069884 06/08/2023 dashrath 1704002068WL004140 dashrath 00354 PUNB0088200 1105 1105 Processed 11/08/2023 480881265 dashrath PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-068-001/1981
(UNAO) 		1704002068NRG24050820230069885 06/08/2023 mahesh 1704002068WL004140 mahesh 00354 PUNB0088200 1105 1105 Processed 11/08/2023 480881265 mahesh PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-068-001/1982
(UNAO) 		1704002068NRG24050820230069886 06/08/2023 nisha kewat 1704002068WL004140 nisha kewat 00354 PUNB0088200 1105 1105 Processed 11/08/2023 480881265 nishakewat PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-068-001/1987
(UNAO) 		1704002068NRG24050820230069887 06/08/2023 neelam yadav 1704002068WL004140 neelam yadav 00354 PUNB0088200 1105 1105 Processed 11/08/2023 480881265 neelamyadav PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-068-001/1987-A
(UNAO) 		1704002068NRG24050820230069888 06/08/2023 dharmendra yadav 1704002068WL004140 dharmendra yadav 00354 PUNB0088200 1105 1105 Processed 11/08/2023 480881265 dharmendrayadav PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
71 DATIA MP-04-002-003-001/113
(BADONKALAN) 		1704002003NRG24060820230070217 06/08/2023 guddi vanskar 1704002003WL004157 guddi vanskar 00354 PUNB0130000 1326 1326 Processed 11/08/2023 480881265 guddivanskar PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-003-001/113
(BADONKALAN) 		1704002003NRG24060820230070218 06/08/2023 MANOJ 1704002003WL004157 MANOJ 00354 PUNB0130000 1326 1326 Processed 11/08/2023 480881265 MANOJ PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-003-001/113
(BADONKALAN) 		1704002003NRG24060820230070219 06/08/2023 uma 1704002003WL004157 uma 00354 PUNB0130000 1326 1326 Processed 11/08/2023 480881265 uma PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-003-001/1150-A
(BADONKALAN) 		1704002003NRG24060820230070221 06/08/2023 munni jatav 1704002003WL004158 munni jatav 00354 PUNB0130000 1326 1326 Processed 11/08/2023 480881265 munnijatav PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
75 DATIA MP-04-002-003-001/1150
(BADONKALAN) 		1704002003NRG24060820230070220 06/08/2023 yasmant 1704002003WL004157 yasmant 00415 SBIN0000358 1326 1326 Processed 11/08/2023 480881265 yasmant STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 DATIA MP-04-002-026-001/168
(KURTHARA) 		1704002026NRG24050820230070145 06/08/2023 harcharan kushwaha 1704002026WL004154 harcharan kushwaha 00415 SBIN0004542 1326 1326 Processed 11/08/2023 480881265 harcharankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
77 DATIA MP-04-002-026-001/172
(KURTHARA) 		1704002026NRG24050820230070146 06/08/2023 Hari Singh kushwaha 1704002026WL004154 Hari Singh kushwaha 00415 SBIN0004542 1326 1326 Processed 11/08/2023 480881265 HariSinghkushwaha STATE BANK OF INDIA(508548)
78 DATIA MP-04-002-026-001/193
(KURTHARA) 		1704002026NRG24050820230070150 06/08/2023 shyamlal 1704002026WL004154 shyamlal 00415 SBIN0004542 1326 1326 Processed 11/08/2023 480881265 shyamlal STATE BANK OF INDIA(508548)
79 DATIA MP-04-002-026-001/235-A
(KURTHARA) 		1704002026NRG24050820230070152 06/08/2023 dharmjeet kushwaha 1704002026WL004154 dharmjeet kushwaha 00415 SBIN0004542 1326 1326 Processed 11/08/2023 480881265 dharmjeetkushwaha STATE BANK OF INDIA(508548)
80 DATIA MP-04-002-026-001/609
(KURTHARA) 		1704002026NRG24050820230070189 06/08/2023 balbeelr ahirwar 1704002026WL004154 balbeelr ahirwar 00415 SBIN0004542 1326 1326 Processed 11/08/2023 480881265 balbeelrahirwar STATE BANK OF INDIA(508548)
81 DATIA MP-04-002-026-001/63
(KURTHARA) 		1704002026NRG24050820230070197 06/08/2023 balkishun 1704002026WL004154 balkishun 00415 SBIN0004542 1326 1326 Processed 11/08/2023 480881265 balkishun STATE BANK OF INDIA(508548)
82 DATIA MP-04-002-026-001/86-A
(KURTHARA) 		1704002026NRG24050820230070210 06/08/2023 Sanjeeb 1704002026WL004154 Sanjeeb 00415 SBIN0004542 1326 1326 Processed 11/08/2023 480881265 Sanjeeb STATE BANK OF INDIA(508548)
83 DATIA MP-04-002-068-001/1877
(UNAO) 		1704002068NRG24050820230069879 06/08/2023 upendra gautam 1704002068WL004140 upendra gautam 00415 SBIN0004542 1105 1105 Processed 11/08/2023 480881265 upendragautam STATE BANK OF INDIA(508548)
SubTotal 10387 10387
84 DATIA MP-04-002-049-003/190
(BHITORA) 		1704002049NRG24060820230070294 06/08/2023 Neelam Kamriya 1704002049WL004166 Neelam Kamriya 00688 FINO0001001 1326 1326 Processed 11/08/2023 480881265 NeelamKamriya FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-049-005/226
(BHITORA) 		1704002049NRG24060820230070297 06/08/2023 LAYAK SINGH 1704002049WL004169 LAYAK SINGH 00688 FINO0001001 1326 1326 Processed 11/08/2023 480881265 LAYAKSINGH FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-049-005/227
(BHITORA) 		1704002049NRG24060820230070296 06/08/2023 Mithlesh 1704002049WL004168 Mithlesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 480881265 Mithlesh FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-049-005/243
(BHITORA) 		1704002049NRG24060820230070295 06/08/2023 Parasaram Ahirwar 1704002049WL004167 Parasaram Ahirwar 00688 FINO0001001 1326 1326 Processed 11/08/2023 480881265 ParasaramAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
88 DATIA MP-04-002-026-001/602
(KURTHARA) 		1704002026NRG24050820230070185 06/08/2023 kamal kishor kushwaha 1704002026WL004154 kamal kishor kushwaha 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881265 kamalkishorkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
89 DATIA MP-04-002-026-001/603
(KURTHARA) 		1704002026NRG24050820230070186 06/08/2023 bhanupratap 1704002026WL004154 bhanupratap 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881265 bhanupratap FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-026-001/607
(KURTHARA) 		1704002026NRG24050820230070187 06/08/2023 vinita kushwaha 1704002026WL004154 vinita kushwaha 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881265 vinitakushwaha FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-026-001/611
(KURTHARA) 		1704002026NRG24050820230070190 06/08/2023 manoj pal 1704002026WL004154 manoj pal 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881265 manojpal FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-026-001/613
(KURTHARA) 		1704002026NRG24050820230070191 06/08/2023 ratiram rajak 1704002026WL004154 ratiram rajak 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881265 ratiramrajak FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-026-001/621
(KURTHARA) 		1704002026NRG24050820230070194 06/08/2023 kiran devi rajak 1704002026WL004154 kiran devi rajak 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881265 kirandevirajak FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-026-001/622
(KURTHARA) 		1704002026NRG24050820230070195 06/08/2023 ramjanki jha 1704002026WL004154 ramjanki jha 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881265 ramjankijha FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-026-001/633
(KURTHARA) 		1704002026NRG24050820230070199 06/08/2023 arvind pal 1704002026WL004154 arvind pal 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881265 arvindpal FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-026-001/645
(KURTHARA) 		1704002026NRG24050820230069976 06/08/2023 monu prajapati 1704002026WL004146 monu prajapati 00688 FINO0001446 1326 1326 Processed 11/08/2023 480881265 monuprajapati STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 123318 123318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_060823APB_FTO_206154 Bank of India BKID0009067 DATIA 3536
2 DATIA MP1704002_060823APB_FTO_206154 IDBI Bank IBKL0000056 GWALIOR 1326
3 DATIA MP1704002_060823APB_FTO_206154 IDBI Bank IBKL0001630 Datia 38454
4 DATIA MP1704002_060823APB_FTO_206154 Indian Bank IDIB000D535 DATIA 1326
5 DATIA MP1704002_060823APB_FTO_206154 Indian Overseas Bank IOBA0002640 DATIA 1326
6 DATIA MP1704002_060823APB_FTO_206154 Punjab National Bank PUNB0059900 BARONI KHURD 17238
7 DATIA MP1704002_060823APB_FTO_206154 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
8 DATIA MP1704002_060823APB_FTO_206154 Punjab National Bank PUNB0088200 UNNAO 23205
9 DATIA MP1704002_060823APB_FTO_206154 Punjab National Bank PUNB0130000 GORAGHAT 5304
10 DATIA MP1704002_060823APB_FTO_206154 State Bank of India SBIN0000358 DATIA 1326
11 DATIA MP1704002_060823APB_FTO_206154 State Bank of India SBIN0004542 ADB DATIA 10387
12 DATIA MP1704002_060823APB_FTO_206154 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
13 DATIA MP1704002_060823APB_FTO_206154 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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