Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:30:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_160623APB_FTO_95432
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-04-002-056-001/173
(BIKAR) 		1704002056NRG24160620230028221 16/06/2023 Ganpat 1704002056WL001503 Ganpat 00089 CBIN0282317 1326 1326 Processed 23/06/2023 515698565 Ganpat CENTRAL BANK OF INDIA(607115)
2 DATIA MP-04-002-056-001/98
(BIKAR) 		1704002056NRG24160620230028227 16/06/2023 shivram 1704002056WL001503 shivram 00089 CBIN0282317 1326 1326 Processed 23/06/2023 515698565 shivram PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-057-001/10-C
(DARYAPUR) 		1704002057NRG24160620230028670 16/06/2023 geeta devi parihar 1704002057WL001525 geeta devi parihar 00089 CBIN0282317 1326 1326 Processed 23/06/2023 515698565 geetadeviparihar CENTRAL BANK OF INDIA(607115)
4 DATIA MP-04-002-057-001/10-C
(DARYAPUR) 		1704002057NRG24160620230028669 16/06/2023 tarun kumar 1704002057WL001525 tarun kumar 00089 CBIN0282317 1326 1326 Processed 23/06/2023 515698565 tarunkumar CENTRAL BANK OF INDIA(607115)
5 DATIA MP-04-002-057-001/120-A
(DARYAPUR) 		1704002057NRG24160620230028672 16/06/2023 priti 1704002057WL001525 priti 00089 CBIN0282317 1326 1326 Processed 23/06/2023 515698565 priti CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-057-001/120-A
(DARYAPUR) 		1704002057NRG24160620230028671 16/06/2023 pushpendra singh yadav 1704002057WL001525 pushpendra singh yadav 00089 CBIN0282317 1326 1326 Processed 23/06/2023 515698565 pushpendrasinghyadav CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-057-001/126-B
(DARYAPUR) 		1704002057NRG24160620230028673 16/06/2023 ranjeet ahirwar 1704002057WL001525 ranjeet ahirwar 00089 CBIN0282317 1326 1326 Processed 23/06/2023 515698565 ranjeetahirwar CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-057-001/31-B
(DARYAPUR) 		1704002057NRG24160620230028678 16/06/2023 pradhum pal 1704002057WL001525 pradhum pal 00089 CBIN0282317 1326 1326 Processed 23/06/2023 515698565 pradhumpal CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-057-001/31-B
(DARYAPUR) 		1704002057NRG24160620230028679 16/06/2023 urmila pal 1704002057WL001525 urmila pal 00089 CBIN0282317 1326 1326 Processed 23/06/2023 515698565 urmilapal CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-057-001/38-A
(DARYAPUR) 		1704002057NRG24160620230028680 16/06/2023 keshkali pal 1704002057WL001525 keshkali pal 00089 CBIN0282317 1326 1326 Processed 23/06/2023 515698565 keshkalipal CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-057-001/41-B
(DARYAPUR) 		1704002057NRG24160620230028683 16/06/2023 sahjadi khan 1704002057WL001525 sahjadi khan 00089 CBIN0282317 1326 1326 Processed 23/06/2023 515698565 sahjadikhan CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-057-001/41-B
(DARYAPUR) 		1704002057NRG24160620230028682 16/06/2023 shehjeed khan 1704002057WL001525 shehjeed khan 00089 CBIN0282317 1326 1326 Processed 23/06/2023 515698565 shehjeedkhan CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-057-001/41-D
(DARYAPUR) 		1704002057NRG24160620230028684 16/06/2023 tarana tarana 1704002057WL001525 tarana tarana 00089 CBIN0282317 1326 1326 Processed 23/06/2023 515698565 taranatarana CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-057-001/44
(DARYAPUR) 		1704002057NRG24160620230028685 16/06/2023 Govind 1704002057WL001525 Govind 00089 CBIN0282317 1326 1326 Processed 23/06/2023 515698565 Govind CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-057-001/44-A
(DARYAPUR) 		1704002057NRG24160620230028686 16/06/2023 rahul 1704002057WL001525 rahul 00089 CBIN0282317 1326 1326 Processed 23/06/2023 515698565 rahul CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-057-001/45-A
(DARYAPUR) 		1704002057NRG24160620230028688 16/06/2023 rekha ahirwar 1704002057WL001525 rekha ahirwar 00089 CBIN0282317 1326 1326 Processed 23/06/2023 515698565 rekhaahirwar CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-057-001/45-A
(DARYAPUR) 		1704002057NRG24160620230028687 16/06/2023 sandeep ahirwar 1704002057WL001525 sandeep ahirwar 00089 CBIN0282317 1326 1326 Processed 23/06/2023 515698565 sandeepahirwar CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-057-001/54
(DARYAPUR) 		1704002057NRG24160620230028689 16/06/2023 kraparam 1704002057WL001525 kraparam 00089 CBIN0282317 1326 1326 Processed 23/06/2023 515698565 kraparam CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-057-001/56-B
(DARYAPUR) 		1704002057NRG24160620230028690 16/06/2023 ajad 1704002057WL001525 ajad 00089 CBIN0282317 1326 1326 Processed 23/06/2023 515698565 ajad CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-057-001/69
(DARYAPUR) 		1704002057NRG24160620230028693 16/06/2023 Lata 1704002057WL001525 Lata 00089 CBIN0282317 1326 1326 Processed 23/06/2023 515698565 Lata CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-057-001/69
(DARYAPUR) 		1704002057NRG24160620230028692 16/06/2023 VIJAYRAM 1704002057WL001525 VIJAYRAM 00089 CBIN0282317 1326 1326 Processed 23/06/2023 515698565 VIJAYRAM CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-057-001/99-C
(DARYAPUR) 		1704002057NRG24160620230028698 16/06/2023 pushpendra ahirwar 1704002057WL001525 pushpendra ahirwar 00089 CBIN0282317 1326 1326 Processed 23/06/2023 515698565 pushpendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
23 DATIA MP-04-002-060-003/1
(SASUTI) 		1704002057NRG24160620230028699 16/06/2023 ramsingh 1704002057WL001525 ramsingh 00089 CBIN0282317 1326 1326 Processed 23/06/2023 515698565 ramsingh CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-060-003/4
(SASUTI) 		1704002057NRG24160620230028704 16/06/2023 mahesh 1704002057WL001525 mahesh 00089 CBIN0282317 1326 1326 Processed 23/06/2023 515698565 mahesh CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-060-003/5
(SASUTI) 		1704002057NRG24160620230028705 16/06/2023 rajendra 1704002057WL001525 rajendra 00089 CBIN0282317 1326 1326 Processed 23/06/2023 515698565 rajendra CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-060-003/9
(SASUTI) 		1704002057NRG24160620230028709 16/06/2023 ramesh 1704002057WL001525 ramesh 00089 CBIN0282317 1326 1326 Processed 23/06/2023 515698565 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 34476 34476
27 DATIA MP-04-002-116-001/30
(SANORA) 		1704002116NRG24160620230028387 16/06/2023 bhagwat kushwaha 1704002116WL001511 bhagwat kushwaha 00165 IBKL0001630 1326 1326 Processed 23/06/2023 515698565 bhagwatkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 DATIA MP-04-002-073-002/292-A
(LALAUWA) 		1704002073NRG24160620230028143 16/06/2023 rakesh rajpoot 1704002073WL001493 rakesh rajpoot 00176 IDIB000D535 1326 1326 Processed 23/06/2023 515698565 rakeshrajpoot UNION BANK OF INDIA(508500)
SubTotal 1326 1326
29 DATIA MP-04-002-057-001/248-C
(DARYAPUR) 		1704002057NRG24160620230028677 16/06/2023 jamuna das 1704002057WL001525 jamuna das 00349 PSIB0021154 1326 1326 Processed 23/06/2023 515698565 jamunadas PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 DATIA MP-04-002-056-001/148-A
(BIKAR) 		1704002056NRG24160620230028219 16/06/2023 Rajnesh 1704002056WL001503 Rajnesh 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515698565 Rajnesh PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-056-001/148-A
(BIKAR) 		1704002056NRG24160620230028220 16/06/2023 Rinki 1704002056WL001503 Rinki 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515698565 Rinki PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-056-001/173
(BIKAR) 		1704002056NRG24160620230028222 16/06/2023 kishori 1704002056WL001503 kishori 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515698565 kishori PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-056-001/173-B
(BIKAR) 		1704002056NRG24160620230028224 16/06/2023 rukamani 1704002056WL001503 rukamani 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515698565 rukamani PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-056-001/173-B
(BIKAR) 		1704002056NRG24160620230028223 16/06/2023 vikram 1704002056WL001503 vikram 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515698565 vikram PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-056-001/24
(BIKAR) 		1704002056NRG24160620230028225 16/06/2023 Nandu 1704002056WL001503 Nandu 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515698565 Nandu PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-056-001/24
(BIKAR) 		1704002056NRG24160620230028226 16/06/2023 SUMITRA 1704002056WL001503 SUMITRA 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515698565 SUMITRA PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-056-001/98
(BIKAR) 		1704002056NRG24160620230028228 16/06/2023 santoshi 1704002056WL001503 santoshi 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515698565 santoshi PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-057-001/168-C
(DARYAPUR) 		1704002057NRG24160620230028674 16/06/2023 jitendra 1704002057WL001525 jitendra 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515698565 jitendra CENTRAL BANK OF INDIA(607115)
39 DATIA MP-04-002-057-001/80-C
(DARYAPUR) 		1704002057NRG24160620230028697 16/06/2023 sulekha yadav 1704002057WL001525 sulekha yadav 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515698565 sulekhayadav PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-057-001/80-C
(DARYAPUR) 		1704002057NRG24160620230028696 16/06/2023 surendra 1704002057WL001525 surendra 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515698565 surendra PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
41 DATIA MP-04-002-067-001/133
(TARGUWAN) 		1704002067NRG24160620230028144 16/06/2023 Mulayam 1704002067WL001494 Mulayam 00354 PUNB0088200 1326 1326 Processed 23/06/2023 515698565 Mulayam PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-067-001/137-A
(TARGUWAN) 		1704002067NRG24160620230028145 16/06/2023 jamavati jha 1704002067WL001494 jamavati jha 00354 PUNB0088200 1326 1326 Processed 23/06/2023 515698565 jamavatijha PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-067-001/242
(TARGUWAN) 		1704002067NRG24160620230028146 16/06/2023 GULJARI 1704002067WL001494 GULJARI 00354 PUNB0088200 1326 1326 Processed 23/06/2023 515698565 GULJARI PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-067-001/269
(TARGUWAN) 		1704002067NRG24160620230028147 16/06/2023 MEWA LAL KURMI 1704002067WL001494 MEWA LAL KURMI 00354 PUNB0088200 1326 1326 Processed 23/06/2023 515698565 MEWALALKURMI PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-067-001/269
(TARGUWAN) 		1704002067NRG24160620230028148 16/06/2023 SANTOSHI NIRANJAN 1704002067WL001494 SANTOSHI NIRANJAN 00354 PUNB0088200 1326 1326 Processed 23/06/2023 515698565 SANTOSHINIRANJAN PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-067-001/385
(TARGUWAN) 		1704002067NRG24160620230028149 16/06/2023 AVADHLAL 1704002067WL001494 AVADHLAL 00354 PUNB0088200 1326 1326 Processed 23/06/2023 515698565 AVADHLAL PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-067-001/554
(TARGUWAN) 		1704002067NRG24160620230028151 16/06/2023 pramod patel 1704002067WL001494 pramod patel 00354 PUNB0088200 1326 1326 Processed 23/06/2023 515698565 pramodpatel PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-067-001/560
(TARGUWAN) 		1704002067NRG24160620230028152 16/06/2023 mohit niranjan 1704002067WL001494 mohit niranjan 00354 PUNB0088200 1326 1326 Processed 23/06/2023 515698565 mohitniranjan STATE BANK OF INDIA(508548)
49 DATIA MP-04-002-067-001/76
(TARGUWAN) 		1704002067NRG24160620230028153 16/06/2023 Narendra Mohan Jha 1704002067WL001494 Narendra Mohan Jha 00354 PUNB0088200 1326 1326 Processed 23/06/2023 515698565 NarendraMohanJha PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
50 DATIA MP-04-002-060-003/2-A
(SASUTI) 		1704002057NRG24160620230028702 16/06/2023 savita 1704002057WL001525 savita 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515698565 savita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
51 DATIA MP-04-002-116-001/131
(SANORA) 		1704002116NRG24160620230028320 16/06/2023 khem chandra 1704002116WL001509 khem chandra 00354 PUNB0758900 1326 1326 Processed 23/06/2023 515698565 khemchandra PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-116-001/182-A
(SANORA) 		1704002116NRG24160620230028325 16/06/2023 rammohan 1704002116WL001509 rammohan 00354 PUNB0758900 1326 1326 Processed 23/06/2023 515698565 rammohan PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-116-001/184-A
(SANORA) 		1704002116NRG24160620230028326 16/06/2023 Utam 1704002116WL001509 Utam 00354 PUNB0758900 1326 1326 Processed 23/06/2023 515698565 Utam PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-116-001/197
(SANORA) 		1704002116NRG24160620230028327 16/06/2023 BHAGBAN DAS 1704002116WL001509 BHAGBAN DAS 00354 PUNB0758900 1326 1326 Processed 23/06/2023 515698565 BHAGBANDAS PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-116-001/234
(SANORA) 		1704002116NRG24160620230028328 16/06/2023 Chandrashekhar 1704002116WL001509 Chandrashekhar 00354 PUNB0758900 1326 1326 Processed 23/06/2023 515698565 Chandrashekhar PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-116-001/251-B
(SANORA) 		1704002116NRG24160620230028329 16/06/2023 gourav tiwari 1704002116WL001509 gourav tiwari 00354 PUNB0758900 1326 1326 Processed 23/06/2023 515698565 gouravtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
57 DATIA MP-04-002-116-001/27-A
(SANORA) 		1704002116NRG24160620230028333 16/06/2023 kamal singh 1704002116WL001509 kamal singh 00354 PUNB0758900 1326 1326 Processed 23/06/2023 515698565 kamalsingh PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-116-001/281-A
(SANORA) 		1704002116NRG24160620230028334 16/06/2023 Ramgopal Sharma 1704002116WL001509 Ramgopal Sharma 00354 PUNB0758900 1326 1326 Processed 23/06/2023 515698565 RamgopalSharma PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-116-001/283
(SANORA) 		1704002116NRG24160620230028335 16/06/2023 BALVEER 1704002116WL001509 BALVEER 00354 PUNB0758900 1326 1326 Processed 23/06/2023 515698565 BALVEER PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-116-001/283
(SANORA) 		1704002116NRG24160620230028336 16/06/2023 RACHANA 1704002116WL001509 RACHANA 00354 PUNB0758900 1326 1326 Processed 23/06/2023 515698565 RACHANA PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-116-001/284
(SANORA) 		1704002116NRG24160620230028337 16/06/2023 MAHENDRA 1704002116WL001509 MAHENDRA 00354 PUNB0758900 1326 1326 Processed 23/06/2023 515698565 MAHENDRA PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-116-001/285
(SANORA) 		1704002116NRG24160620230028338 16/06/2023 harnarayan 1704002116WL001509 harnarayan 00354 PUNB0758900 1326 1326 Processed 23/06/2023 515698565 harnarayan PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-116-001/29
(SANORA) 		1704002116NRG24160620230028378 16/06/2023 kamla devi ahirwar 1704002116WL001511 kamla devi ahirwar 00354 PUNB0758900 1326 1326 Processed 23/06/2023 515698565 kamladeviahirwar AXIS BANK(607153)
64 DATIA MP-04-002-116-001/295
(SANORA) 		1704002116NRG24160620230028383 16/06/2023 rajendra 1704002116WL001511 rajendra 00354 PUNB0758900 1326 1326 Processed 23/06/2023 515698565 rajendra PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-116-001/30
(SANORA) 		1704002116NRG24160620230028386 16/06/2023 Mahadevi 1704002116WL001511 Mahadevi 00354 PUNB0758900 1326 1326 Processed 23/06/2023 515698565 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
66 DATIA MP-04-002-116-001/32
(SANORA) 		1704002116NRG24160620230028389 16/06/2023 Umesh 1704002116WL001511 Umesh 00354 PUNB0758900 1326 1326 Processed 23/06/2023 515698565 Umesh PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-116-001/32-A
(SANORA) 		1704002116NRG24160620230028390 16/06/2023 Neeraj 1704002116WL001511 Neeraj 00354 PUNB0758900 1326 1326 Processed 23/06/2023 515698565 Neeraj PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-116-001/56
(SANORA) 		1704002116NRG24160620230028392 16/06/2023 dayaram 1704002116WL001511 dayaram 00354 PUNB0758900 1326 1326 Processed 23/06/2023 515698565 dayaram PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-116-001/93-A
(SANORA) 		1704002116NRG24160620230028395 16/06/2023 resham 1704002116WL001511 resham 00354 PUNB0758900 1326 1326 Processed 23/06/2023 515698565 resham PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
70 DATIA MP-04-002-057-001/201-B
(DARYAPUR) 		1704002057NRG24160620230028676 16/06/2023 neha patel 1704002057WL001525 neha patel 00354 PUNB0797100 1326 1326 Processed 23/06/2023 515698565 nehapatel PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-057-001/38-B
(DARYAPUR) 		1704002057NRG24160620230028681 16/06/2023 lalsingh pal 1704002057WL001525 lalsingh pal 00354 PUNB0797100 1326 1326 Processed 23/06/2023 515698565 lalsinghpal PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-057-001/635-A
(DARYAPUR) 		1704002057NRG24160620230028691 16/06/2023 Ramme 1704002057WL001525 Ramme 00354 PUNB0797100 1547 1547 Processed 23/06/2023 515698565 Ramme CENTRAL BANK OF INDIA(607115)
73 DATIA MP-04-002-057-001/80-B
(DARYAPUR) 		1704002057NRG24160620230028695 16/06/2023 radha 1704002057WL001525 radha 00354 PUNB0797100 1326 1326 Processed 23/06/2023 515698565 radha PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-060-003/1
(SASUTI) 		1704002057NRG24160620230028700 16/06/2023 mamta 1704002057WL001525 mamta 00354 PUNB0797100 1326 1326 Processed 23/06/2023 515698565 mamta PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-060-003/2-A
(SASUTI) 		1704002057NRG24160620230028701 16/06/2023 shikhar 1704002057WL001525 shikhar 00354 PUNB0797100 1326 1326 Processed 23/06/2023 515698565 shikhar PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-060-003/2-B
(SASUTI) 		1704002057NRG24160620230028703 16/06/2023 gita 1704002057WL001525 gita 00354 PUNB0797100 1326 1326 Processed 23/06/2023 515698565 gita PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-060-003/8
(SASUTI) 		1704002057NRG24160620230028706 16/06/2023 manohar 1704002057WL001525 manohar 00354 PUNB0797100 1326 1326 Processed 23/06/2023 515698565 manohar PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-060-003/8
(SASUTI) 		1704002057NRG24160620230028707 16/06/2023 uma devi 1704002057WL001525 uma devi 00354 PUNB0797100 1326 1326 Processed 23/06/2023 515698565 umadevi PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-060-003/8-A
(SASUTI) 		1704002057NRG24160620230028708 16/06/2023 madhuri 1704002057WL001525 madhuri 00354 PUNB0797100 1326 1326 Processed 23/06/2023 515698565 madhuri PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
80 DATIA MP-04-002-116-001/292
(SANORA) 		1704002116NRG24160620230028381 16/06/2023 vipin 1704002116WL001511 vipin 00415 SBIN0000358 1326 1326 Processed 23/06/2023 515698565 vipin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 DATIA MP-04-002-057-001/200-C
(DARYAPUR) 		1704002057NRG24160620230028675 16/06/2023 kamlesh kumar 1704002057WL001525 kamlesh kumar 00415 SBIN0004542 1326 1326 Processed 23/06/2023 515698565 kamleshkumar STATE BANK OF INDIA(508548)
82 DATIA MP-04-002-057-001/80-B
(DARYAPUR) 		1704002057NRG24160620230028694 16/06/2023 jitendra singh yadav 1704002057WL001525 jitendra singh yadav 00415 SBIN0004542 1326 1326 Processed 23/06/2023 515698565 jitendrasinghyadav STATE BANK OF INDIA(508548)
83 DATIA MP-04-002-073-002/292
(LALAUWA) 		1704002073NRG24160620230028142 16/06/2023 ashok rajpoot 1704002073WL001493 ashok rajpoot 00415 SBIN0004542 1326 1326 Processed 23/06/2023 515698565 ashokrajpoot STATE BANK OF INDIA(508548)
SubTotal 3978 3978
84 DATIA MP-04-002-116-001/141-C
(SANORA) 		1704002116NRG24160620230028322 16/06/2023 Surendra 1704002116WL001509 Surendra 00415 SBIN0030170 1326 1326 Processed 23/06/2023 515698565 Surendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
85 DATIA MP-04-002-116-001/265-B
(SANORA) 		1704002116NRG24160620230028332 16/06/2023 Nelesh 1704002116WL001509 Nelesh 00462 UCBA0002986 1326 1326 Processed 23/06/2023 515698565 Nelesh UCO BANK(607066)
SubTotal 1326 1326
86 DATIA MP-04-002-116-001/131
(SANORA) 		1704002116NRG24160620230028321 16/06/2023 vinita ahirwar 1704002116WL001509 vinita ahirwar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515698565 vinitaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
87 DATIA MP-04-002-116-001/175
(SANORA) 		1704002116NRG24160620230028324 16/06/2023 kirti 1704002116WL001509 kirti 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515698565 kirti INDIA POST PAYMENTS BANK LIMITED(508528)
88 DATIA MP-04-002-116-001/175
(SANORA) 		1704002116NRG24160620230028323 16/06/2023 umesh sen 1704002116WL001509 umesh sen 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515698565 umeshsen INDIA POST PAYMENTS BANK LIMITED(508528)
89 DATIA MP-04-002-116-001/265-A
(SANORA) 		1704002116NRG24160620230028331 16/06/2023 sachin 1704002116WL001509 sachin 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515698565 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
90 DATIA MP-04-002-116-001/288-A
(SANORA) 		1704002116NRG24160620230028339 16/06/2023 Nitesh Sharma 1704002116WL001509 Nitesh Sharma 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515698565 NiteshSharma PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-116-001/289-A
(SANORA) 		1704002116NRG24160620230028377 16/06/2023 Deepak Sen 1704002116WL001511 Deepak Sen 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515698565 DeepakSen INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-04-002-116-001/290-A
(SANORA) 		1704002116NRG24160620230028379 16/06/2023 Aakash Sharma 1704002116WL001511 Aakash Sharma 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515698565 AakashSharma INDIA POST PAYMENTS BANK LIMITED(508528)
93 DATIA MP-04-002-116-001/291-A
(SANORA) 		1704002116NRG24160620230028380 16/06/2023 Pravesh sen 1704002116WL001511 Pravesh sen 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515698565 Praveshsen INDIA POST PAYMENTS BANK LIMITED(508528)
94 DATIA MP-04-002-116-001/294-A
(SANORA) 		1704002116NRG24160620230028382 16/06/2023 Mohit Sharma 1704002116WL001511 Mohit Sharma 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515698565 MohitSharma INDIA POST PAYMENTS BANK LIMITED(508528)
95 DATIA MP-04-002-116-001/295-A
(SANORA) 		1704002116NRG24160620230028384 16/06/2023 Shivakant 1704002116WL001511 Shivakant 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515698565 Shivakant INDIA POST PAYMENTS BANK LIMITED(508528)
96 DATIA MP-04-002-116-001/296-A
(SANORA) 		1704002116NRG24160620230028385 16/06/2023 Chandra shekhar Sharma 1704002116WL001511 Chandra shekhar Sharma 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515698565 ChandrashekharSharma BANK OF BARODA(606985)
97 DATIA MP-04-002-116-001/30-A
(SANORA) 		1704002116NRG24160620230028388 16/06/2023 rahul 1704002116WL001511 rahul 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515698565 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
98 DATIA MP-04-002-116-001/35
(SANORA) 		1704002116NRG24160620230028391 16/06/2023 BHURI 1704002116WL001511 BHURI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515698565 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
99 DATIA MP-04-002-116-001/65
(SANORA) 		1704002116NRG24160620230028393 16/06/2023 aniket 1704002116WL001511 aniket 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515698565 aniket PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-116-001/9-B
(SANORA) 		1704002116NRG24160620230028394 16/06/2023 dinesh soni 1704002116WL001511 dinesh soni 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515698565 dineshsoni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19669 19669
Total 132600 132600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_160623APB_FTO_95432 Central Bank Of India CBIN0282317 DURSADA 34476
2 DATIA MP1704002_160623APB_FTO_95432 IDBI Bank IBKL0001630 Datia 1326
3 DATIA MP1704002_160623APB_FTO_95432 Indian Bank IDIB000D535 DATIA 1326
4 DATIA MP1704002_160623APB_FTO_95432 Punjab & Sind Bank PSIB0021154 Datia 1326
5 DATIA MP1704002_160623APB_FTO_95432 Punjab National Bank PUNB0063800 GANDHI ROAD 14586
6 DATIA MP1704002_160623APB_FTO_95432 Punjab National Bank PUNB0088200 UNNAO 11934
7 DATIA MP1704002_160623APB_FTO_95432 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
8 DATIA MP1704002_160623APB_FTO_95432 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 25194
9 DATIA MP1704002_160623APB_FTO_95432 Punjab National Bank PUNB0797100 BHANDER 13481
10 DATIA MP1704002_160623APB_FTO_95432 State Bank of India SBIN0000358 DATIA 1326
11 DATIA MP1704002_160623APB_FTO_95432 State Bank of India SBIN0004542 ADB DATIA 3978
12 DATIA MP1704002_160623APB_FTO_95432 State Bank of India SBIN0030170 DINARA 1326
13 DATIA MP1704002_160623APB_FTO_95432 UCO Bank UCBA0002986 DATIA 1326
14 DATIA MP1704002_160623APB_FTO_95432 India Post Payments Bank IPOS0000001 Datia 15691
15 DATIA MP1704002_160623APB_FTO_95432 India Post Payments Bank IPOS0000001 Shivpuri 3978

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