Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_220324APB_FTO_514265
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-04-002-038-004/506
(KURETHA) 		1704002038NRG24210320240204430 22/03/2024 Girja karan 1704002038WL012178 Girja karan 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 400002472 Girjakaran BANK OF BARODA(606985)
2 DATIA MP-04-002-066-001/202
(SIMARIYA) 		1704002066NRG24220320240205058 22/03/2024 ramgopal 1704002066WL012223 ramgopal 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 400002472 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-066-001/204
(SIMARIYA) 		1704002066NRG24220320240205059 22/03/2024 mohandas 1704002066WL012223 mohandas 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 400002472 mohandas INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-066-001/244
(SIMARIYA) 		1704002066NRG24220320240205095 22/03/2024 hakim 1704002066WL012227 hakim 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 400002472 hakim BANK OF BARODA(606985)
5 DATIA MP-04-002-066-001/253
(SIMARIYA) 		1704002066NRG24220320240205060 22/03/2024 manees 1704002066WL012223 manees 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 400002472 manees PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-066-001/254
(SIMARIYA) 		1704002066NRG24220320240205096 22/03/2024 meera 1704002066WL012227 meera 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 400002472 meera BANK OF BARODA(606985)
7 DATIA MP-04-002-066-001/255
(SIMARIYA) 		1704002066NRG24220320240205061 22/03/2024 vandna 1704002066WL012223 vandna 00045 BARB0DATIAX 1326 1326 Processed 19/04/2024 400002472 vandna BANK OF BARODA(606985)
SubTotal 9282 9282
8 DATIA MP-04-002-113-001/174-B
(UDGUVA) 		1704002113NRG24220320240204996 22/03/2024 rachna jatav 1704002113WL012209 rachna jatav 00048 BKID0009067 1326 1326 Processed 19/04/2024 400002472 rachnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
9 DATIA MP-04-002-113-001/174-D
(UDGUVA) 		1704002113NRG24220320240204997 22/03/2024 pishta 1704002113WL012209 pishta 00048 BKID0009067 1326 1326 Processed 19/04/2024 400002472 pishta PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 DATIA MP-04-002-040-001/617
(BUHARA) 		1704002040NRG24220320240204845 22/03/2024 Bhagwan Singh Dangi 1704002040WL012199 Bhagwan Singh Dangi 00089 CBIN0281424 1326 1326 Processed 19/04/2024 400002472 BhagwanSinghDangi CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-040-001/618
(BUHARA) 		1704002040NRG24220320240204846 22/03/2024 Mansha Ram 1704002040WL012199 Mansha Ram 00089 CBIN0281424 1105 1105 Processed 19/04/2024 400002472 ManshaRam FINO PAYMENTS BANK LTD(608001)
12 DATIA MP-04-002-040-001/621
(BUHARA) 		1704002040NRG24220320240204847 22/03/2024 Kamlesh Dangi 1704002040WL012199 Kamlesh Dangi 00089 CBIN0281424 1105 1105 Processed 19/04/2024 400002472 KamleshDangi CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-040-001/622
(BUHARA) 		1704002040NRG24220320240204848 22/03/2024 Brajesh 1704002040WL012199 Brajesh 00089 CBIN0281424 1326 1326 Processed 19/04/2024 400002472 Brajesh CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-040-001/624
(BUHARA) 		1704002040NRG24220320240204849 22/03/2024 Pushpa Dangi 1704002040WL012199 Pushpa Dangi 00089 CBIN0281424 1326 1326 Processed 19/04/2024 400002472 PushpaDangi CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-040-001/626
(BUHARA) 		1704002040NRG24220320240204850 22/03/2024 Neha Dangi 1704002040WL012199 Neha Dangi 00089 CBIN0281424 1326 1326 Processed 19/04/2024 400002472 NehaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-04-002-040-001/629
(BUHARA) 		1704002040NRG24220320240204851 22/03/2024 Hemlata 1704002040WL012199 Hemlata 00089 CBIN0281424 1326 1326 Processed 19/04/2024 400002472 Hemlata BANK OF BARODA(606985)
SubTotal 8840 8840
17 DATIA MP-04-002-038-004/533
(KURETHA) 		1704002038NRG24210320240204437 22/03/2024 Omkar 1704002038WL012178 Omkar 00089 CBIN0282317 1326 1326 Processed 19/04/2024 400002472 Omkar CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-038-004/534
(KURETHA) 		1704002038NRG24210320240204438 22/03/2024 Ritik 1704002038WL012178 Ritik 00089 CBIN0282317 1326 1326 Processed 19/04/2024 400002472 Ritik CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-038-004/542
(KURETHA) 		1704002038NRG24210320240204439 22/03/2024 Vijay 1704002038WL012178 Vijay 00089 CBIN0282317 1326 1326 Processed 19/04/2024 400002472 Vijay PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-038-004/548
(KURETHA) 		1704002038NRG24210320240204440 22/03/2024 Nisha 1704002038WL012178 Nisha 00089 CBIN0282317 1326 1326 Processed 19/04/2024 400002472 Nisha CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-038-004/553
(KURETHA) 		1704002038NRG24210320240204441 22/03/2024 Satyam 1704002038WL012178 Satyam 00089 CBIN0282317 1326 1326 Processed 19/04/2024 400002472 Satyam CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
22 DATIA MP-04-002-109-001/258
(SALAIYAPAMAR) 		1704002109NRG24220320240205264 22/03/2024 Laxmi devee 1704002109WL012239 Laxmi devee 00152 HDFC0001780 884 884 Processed 19/04/2024 400002472 Laxmidevee HDFC BANK LTD(607152)
23 DATIA MP-04-002-109-001/258-A
(SALAIYAPAMAR) 		1704002109NRG24220320240205266 22/03/2024 amit 1704002109WL012239 amit 00152 HDFC0001780 884 884 Processed 19/04/2024 400002472 amit PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-109-001/29
(SALAIYAPAMAR) 		1704002109NRG24220320240205268 22/03/2024 jeetu 1704002109WL012239 jeetu 00152 HDFC0001780 442 442 Processed 19/04/2024 400002472 jeetu PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
25 DATIA MP-04-002-040-001/612
(BUHARA) 		1704002040NRG24220320240204844 22/03/2024 Sugar Singh 1704002040WL012199 Sugar Singh 00176 IDIB000D535 1326 1326 Processed 19/04/2024 400002472 SugarSingh INDIAN BANK(607105)
SubTotal 1326 1326
26 DATIA MP-04-002-109-001/111
(SALAIYAPAMAR) 		1704002109NRG24220320240205257 22/03/2024 gyan 1704002109WL012239 gyan 00354 PUNB0063800 884 884 Processed 19/04/2024 400002472 gyan BANK OF INDIA(508505)
27 DATIA MP-04-002-109-001/116
(SALAIYAPAMAR) 		1704002109NRG24220320240205260 22/03/2024 Siya kushwaha 1704002109WL012239 Siya kushwaha 00354 PUNB0063800 884 884 Processed 19/04/2024 400002472 Siyakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
28 DATIA MP-04-002-038-004/518
(KURETHA) 		1704002038NRG24210320240204435 22/03/2024 Nakul 1704002038WL012178 Nakul 00354 PUNB0069800 1326 1326 Processed 19/04/2024 400002472 Nakul PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-038-004/558
(KURETHA) 		1704002038NRG24210320240204442 22/03/2024 Sahdev yadav 1704002038WL012178 Sahdev yadav 00354 PUNB0069800 1326 1326 Processed 19/04/2024 400002472 Sahdevyadav BANK OF BARODA(606985)
SubTotal 2652 2652
30 DATIA MP-04-002-066-002/179
(SIMARIYA) 		1704002066NRG24220320240205100 22/03/2024 SAGUN PRAJAPATI 1704002066WL012227 SAGUN PRAJAPATI 00354 PUNB0088200 1326 1326 Processed 19/04/2024 400002472 SAGUNPRAJAPATI BANK OF BARODA(606985)
SubTotal 1326 1326
31 DATIA MP-04-002-038-002/110
(KURETHA) 		1704002038NRG24210320240204444 22/03/2024 Malkhan 1704002038WL012179 Malkhan 00354 PUNB0138500 221 221 Processed 19/04/2024 400002472 Malkhan PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-038-002/150
(KURETHA) 		1704002038NRG24210320240204445 22/03/2024 Govind 1704002038WL012179 Govind 00354 PUNB0138500 221 221 Processed 19/04/2024 400002472 Govind PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-038-004/509
(KURETHA) 		1704002038NRG24210320240204432 22/03/2024 Preetee 1704002038WL012178 Preetee 00354 PUNB0138500 1326 1326 Processed 19/04/2024 400002472 Preetee PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-038-004/511
(KURETHA) 		1704002038NRG24210320240204433 22/03/2024 Mangal kushwaha 1704002038WL012178 Mangal kushwaha 00354 PUNB0138500 1326 1326 Processed 19/04/2024 400002472 Mangalkushwaha PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-038-004/517
(KURETHA) 		1704002038NRG24210320240204434 22/03/2024 Rohit yadav. 1704002038WL012178 Rohit yadav. 00354 PUNB0138500 1326 1326 Processed 19/04/2024 400002472 Rohityadav. CANARA BANK(508532)
36 DATIA MP-04-002-038-004/525
(KURETHA) 		1704002038NRG24210320240204436 22/03/2024 Priti Devi yadav 1704002038WL012178 Priti Devi yadav 00354 PUNB0138500 1326 1326 Processed 19/04/2024 400002472 PritiDeviyadav PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-038-004/573
(KURETHA) 		1704002038NRG24210320240204443 22/03/2024 Rekha yadav 1704002038WL012178 Rekha yadav 00354 PUNB0138500 1326 1326 Processed 19/04/2024 400002472 Rekhayadav PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
38 DATIA MP-04-002-040-001/279
(BUHARA) 		1704002040NRG24220320240204836 22/03/2024 ravi kushwah 1704002040WL012198 ravi kushwah 00354 PUNB0193500 1200 1200 Processed 19/04/2024 400002472 ravikushwah PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-040-001/309
(BUHARA) 		1704002040NRG24220320240204838 22/03/2024 Devi dayal kushwaha 1704002040WL012198 Devi dayal kushwaha 00354 PUNB0193500 1200 1200 Processed 19/04/2024 400002472 Devidayalkushwaha PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-113-001/110-B
(UDGUVA) 		1704002113NRG24220320240204993 22/03/2024 seema sharma 1704002113WL012209 seema sharma 00354 PUNB0193500 1326 1326 Processed 19/04/2024 400002472 seemasharma PUNJAB NATIONAL BANK(508568)
SubTotal 3726 3726
41 DATIA MP-04-002-113-001/13-C
(UDGUVA) 		1704002113NRG24220320240204994 22/03/2024 avdesh 1704002113WL012209 avdesh 00354 PUNB0758900 1326 1326 Processed 19/04/2024 400002472 avdesh FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-113-001/242
(UDGUVA) 		1704002113NRG24220320240204999 22/03/2024 Rahul Pal 1704002113WL012209 Rahul Pal 00354 PUNB0758900 1326 1326 Processed 19/04/2024 400002472 RahulPal PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-113-001/35-C
(UDGUVA) 		1704002113NRG24220320240205002 22/03/2024 neetu 1704002113WL012209 neetu 00354 PUNB0758900 1326 1326 Processed 19/04/2024 400002472 neetu PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
44 DATIA MP-04-002-109-001/258
(SALAIYAPAMAR) 		1704002109NRG24220320240205265 22/03/2024 DEVENDRA CHOUBEY 1704002109WL012239 DEVENDRA CHOUBEY 00415 SBIN0000358 663 663 Processed 19/04/2024 400002472 DEVENDRACHOUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
45 DATIA MP-04-002-040-001/299
(BUHARA) 		1704002040NRG24220320240204837 22/03/2024 dayavati 1704002040WL012198 dayavati 00415 SBIN0004542 1200 1200 Processed 19/04/2024 400002472 dayavati STATE BANK OF INDIA(508548)
46 DATIA MP-04-002-066-002/179
(SIMARIYA) 		1704002066NRG24220320240205099 22/03/2024 SURESH PRAJAPATI 1704002066WL012227 SURESH PRAJAPATI 00415 SBIN0004542 1326 1326 Processed 19/04/2024 400002472 SURESHPRAJAPATI BANK OF BARODA(606985)
47 DATIA MP-04-002-109-001/279
(SALAIYAPAMAR) 		1704002109NRG24220320240205267 22/03/2024 ADRAM 1704002109WL012239 ADRAM 00415 SBIN0004542 442 442 Processed 19/04/2024 400002472 ADRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
48 DATIA MP-04-002-038-004/508
(KURETHA) 		1704002038NRG24210320240204431 22/03/2024 Rahul kushwah 1704002038WL012178 Rahul kushwah 00415 SBIN0007366 1326 1326 Processed 19/04/2024 400002472 Rahulkushwah BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
49 DATIA MP-04-002-066-001/256
(SIMARIYA) 		1704002066NRG24220320240205097 22/03/2024 RAM KUMAR KUSHWAHA 1704002066WL012227 RAM KUMAR KUSHWAHA 00415 SBIN0030248 1326 1326 Processed 19/04/2024 400002472 RAMKUMARKUSHWAHA STATE BANK OF INDIA(508548)
50 DATIA MP-04-002-113-001/40-B
(UDGUVA) 		1704002113NRG24220320240205005 22/03/2024 umacharan ahirwar 1704002113WL012209 umacharan ahirwar 00415 SBIN0030248 1326 1326 Processed 19/04/2024 400002472 umacharanahirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 DATIA MP-04-002-040-001/496
(BUHARA) 		1704002040NRG24220320240204770 22/03/2024 Suman 1704002040WL012196 Suman 00688 FINO0001001 1200 1200 Processed 19/04/2024 400002472 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
52 DATIA MP-04-002-040-001/523
(BUHARA) 		1704002040NRG24220320240204771 22/03/2024 Ambika prasad 1704002040WL012196 Ambika prasad 00688 FINO0001001 1200 1200 Processed 19/04/2024 400002472 Ambikaprasad CENTRAL BANK OF INDIA(607115)
53 DATIA MP-04-002-040-001/529
(BUHARA) 		1704002040NRG24220320240204772 22/03/2024 Kapil 1704002040WL012196 Kapil 00688 FINO0001001 1200 1200 Processed 19/04/2024 400002472 Kapil FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-040-001/550
(BUHARA) 		1704002040NRG24220320240204773 22/03/2024 Gayatri 1704002040WL012196 Gayatri 00688 FINO0001001 1200 1200 Processed 19/04/2024 400002472 Gayatri CENTRAL BANK OF INDIA(607115)
55 DATIA MP-04-002-040-001/555
(BUHARA) 		1704002040NRG24220320240204839 22/03/2024 Bahadur Singh 1704002040WL012199 Bahadur Singh 00688 FINO0001001 1326 1326 Processed 19/04/2024 400002472 BahadurSingh CENTRAL BANK OF INDIA(607115)
56 DATIA MP-04-002-040-001/559
(BUHARA) 		1704002040NRG24220320240204840 22/03/2024 Jamuna 1704002040WL012199 Jamuna 00688 FINO0001001 1326 1326 Processed 19/04/2024 400002472 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
57 DATIA MP-04-002-040-001/560
(BUHARA) 		1704002040NRG24220320240204841 22/03/2024 Makundi 1704002040WL012199 Makundi 00688 FINO0001001 1326 1326 Processed 19/04/2024 400002472 Makundi PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-040-001/584
(BUHARA) 		1704002040NRG24220320240204842 22/03/2024 Vinod 1704002040WL012199 Vinod 00688 FINO0001001 1326 1326 Processed 19/04/2024 400002472 Vinod CENTRAL BANK OF INDIA(607115)
SubTotal 10104 10104
59 DATIA MP-04-002-066-001/277-B
(SIMARIYA) 		1704002066NRG24220320240205098 22/03/2024 Abishek 1704002066WL012227 Abishek 00688 FINO0001446 1326 1326 Processed 19/04/2024 400002472 Abishek PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-109-001/111-C
(SALAIYAPAMAR) 		1704002109NRG24220320240205258 22/03/2024 Sharda kushwah 1704002109WL012239 Sharda kushwah 00688 FINO0001446 884 884 Processed 19/04/2024 400002472 Shardakushwah FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-109-001/115-A
(SALAIYAPAMAR) 		1704002109NRG24220320240205259 22/03/2024 KAMLESH KUSHWAHA 1704002109WL012239 KAMLESH KUSHWAHA 00688 FINO0001446 884 884 Processed 19/04/2024 400002472 KAMLESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-109-001/118-C
(SALAIYAPAMAR) 		1704002109NRG24220320240205261 22/03/2024 kishura adiwasi 1704002109WL012239 kishura adiwasi 00688 FINO0001446 884 884 Processed 19/04/2024 400002472 kishuraadiwasi FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-109-001/12-B
(SALAIYAPAMAR) 		1704002109NRG24220320240205262 22/03/2024 RAJENDRA KUSHWAHA 1704002109WL012239 RAJENDRA KUSHWAHA 00688 FINO0001446 884 884 Processed 19/04/2024 400002472 RAJENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-109-001/124
(SALAIYAPAMAR) 		1704002109NRG24220320240205263 22/03/2024 avadhlal 1704002109WL012239 avadhlal 00688 FINO0001446 884 884 Processed 19/04/2024 400002472 avadhlal FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-109-001/29-B
(SALAIYAPAMAR) 		1704002109NRG24220320240205269 22/03/2024 Rahish 1704002109WL012239 Rahish 00688 FINO0001446 442 442 Processed 19/04/2024 400002472 Rahish FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-113-001/236-A
(UDGUVA) 		1704002113NRG24220320240204998 22/03/2024 jagatsingh pal 1704002113WL012209 jagatsingh pal 00688 FINO0001446 1326 1326 Processed 19/04/2024 400002472 jagatsinghpal FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-113-001/296-A
(UDGUVA) 		1704002113NRG24220320240205000 22/03/2024 seetaram ahirwar 1704002113WL012209 seetaram ahirwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 400002472 seetaramahirwar FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-113-001/34-D
(UDGUVA) 		1704002113NRG24220320240205001 22/03/2024 rameshwar ahirwar 1704002113WL012209 rameshwar ahirwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 400002472 rameshwarahirwar FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-113-001/354-A
(UDGUVA) 		1704002113NRG24220320240205003 22/03/2024 deendayal ahirwar 1704002113WL012209 deendayal ahirwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 400002472 deendayalahirwar FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-113-001/417-A
(UDGUVA) 		1704002113NRG24220320240205006 22/03/2024 harkishin 1704002113WL012209 harkishin 00688 FINO0001446 1326 1326 Processed 19/04/2024 400002472 harkishin FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-113-001/421-A
(UDGUVA) 		1704002113NRG24220320240205007 22/03/2024 santosh 1704002113WL012209 santosh 00688 FINO0001446 1326 1326 Processed 19/04/2024 400002472 santosh FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-113-001/454-D
(UDGUVA) 		1704002113NRG24220320240205008 22/03/2024 manoj jatav 1704002113WL012209 manoj jatav 00688 FINO0001446 1326 1326 Processed 19/04/2024 400002472 manojjatav FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-113-001/463-A
(UDGUVA) 		1704002113NRG24220320240205009 22/03/2024 yash kumar 1704002113WL012209 yash kumar 00688 FINO0001446 1326 1326 Processed 19/04/2024 400002472 yashkumar FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-113-001/463-B
(UDGUVA) 		1704002113NRG24220320240205010 22/03/2024 aakash jatav 1704002113WL012209 aakash jatav 00688 FINO0001446 1326 1326 Processed 19/04/2024 400002472 aakashjatav FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-113-001/5-B
(UDGUVA) 		1704002113NRG24220320240205011 22/03/2024 vikas 1704002113WL012209 vikas 00688 FINO0001446 1326 1326 Processed 19/04/2024 400002472 vikas FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-113-001/90-A
(UDGUVA) 		1704002113NRG24220320240205012 22/03/2024 chandra bhan ahirwar 1704002113WL012209 chandra bhan ahirwar 00688 FINO0001446 1326 1326 Processed 19/04/2024 400002472 chandrabhanahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 20774 20774
77 DATIA MP-04-002-038-002/168
(KURETHA) 		1704002038NRG24210320240204446 22/03/2024 Shibcharan 1704002038WL012179 Shibcharan 00691 IPOS0000001 221 221 Processed 19/04/2024 400002472 Shibcharan CENTRAL BANK OF INDIA(607115)
78 DATIA MP-04-002-038-002/522
(KURETHA) 		1704002038NRG24210320240204447 22/03/2024 Harisingh 1704002038WL012179 Harisingh 00691 IPOS0000001 221 221 Processed 19/04/2024 400002472 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 DATIA MP-04-002-038-002/523
(KURETHA) 		1704002038NRG24210320240204448 22/03/2024 Pushpa yadav 1704002038WL012179 Pushpa yadav 00691 IPOS0000001 221 221 Processed 19/04/2024 400002472 Pushpayadav INDIA POST PAYMENTS BANK LIMITED(508528)
80 DATIA MP-04-002-038-002/524
(KURETHA) 		1704002038NRG24210320240204449 22/03/2024 Kadir khan 1704002038WL012179 Kadir khan 00691 IPOS0000001 221 221 Processed 19/04/2024 400002472 Kadirkhan CENTRAL BANK OF INDIA(607115)
81 DATIA MP-04-002-038-002/525
(KURETHA) 		1704002038NRG24210320240204450 22/03/2024 Seema pal 1704002038WL012179 Seema pal 00691 IPOS0000001 221 221 Processed 19/04/2024 400002472 Seemapal INDIA POST PAYMENTS BANK LIMITED(508528)
82 DATIA MP-04-002-038-002/526
(KURETHA) 		1704002038NRG24210320240204451 22/03/2024 Ramprevesh Baghel 1704002038WL012179 Ramprevesh Baghel 00691 IPOS0000001 221 221 Processed 19/04/2024 400002472 RampreveshBaghel BANK OF BARODA(606985)
83 DATIA MP-04-002-038-002/527
(KURETHA) 		1704002038NRG24210320240204452 22/03/2024 Dinesh baghel 1704002038WL012179 Dinesh baghel 00691 IPOS0000001 221 221 Processed 19/04/2024 400002472 Dineshbaghel PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-038-002/528
(KURETHA) 		1704002038NRG24210320240204453 22/03/2024 Ballu yadav 1704002038WL012179 Ballu yadav 00691 IPOS0000001 221 221 Processed 19/04/2024 400002472 Balluyadav INDIA POST PAYMENTS BANK LIMITED(508528)
85 DATIA MP-04-002-038-002/529
(KURETHA) 		1704002038NRG24210320240204454 22/03/2024 Bandna yadav 1704002038WL012179 Bandna yadav 00691 IPOS0000001 221 221 Processed 19/04/2024 400002472 Bandnayadav PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-038-003/530
(KURETHA) 		1704002038NRG24210320240204455 22/03/2024 Bhuri yadav 1704002038WL012179 Bhuri yadav 00691 IPOS0000001 221 221 Processed 19/04/2024 400002472 Bhuriyadav INDIA POST PAYMENTS BANK LIMITED(508528)
87 DATIA MP-04-002-038-003/531
(KURETHA) 		1704002038NRG24210320240204456 22/03/2024 Brajendra singh 1704002038WL012179 Brajendra singh 00691 IPOS0000001 221 221 Processed 19/04/2024 400002472 Brajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 DATIA MP-04-002-038-003/532
(KURETHA) 		1704002038NRG24210320240204457 22/03/2024 Ashok 1704002038WL012179 Ashok 00691 IPOS0000001 221 221 Processed 19/04/2024 400002472 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
89 DATIA MP-04-002-038-003/533
(KURETHA) 		1704002038NRG24210320240204458 22/03/2024 Sajni 1704002038WL012179 Sajni 00691 IPOS0000001 221 221 Processed 19/04/2024 400002472 Sajni PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-038-003/534
(KURETHA) 		1704002038NRG24210320240204459 22/03/2024 Suman 1704002038WL012179 Suman 00691 IPOS0000001 221 221 Processed 19/04/2024 400002472 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
91 DATIA MP-04-002-040-001/453
(BUHARA) 		1704002040NRG24220320240204765 22/03/2024 Pradeep dangi 1704002040WL012196 Pradeep dangi 00691 IPOS0000001 1200 1200 Processed 19/04/2024 400002472 Pradeepdangi INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-04-002-040-001/481
(BUHARA) 		1704002040NRG24220320240204766 22/03/2024 Murari 1704002040WL012196 Murari 00691 IPOS0000001 1200 1200 Processed 19/04/2024 400002472 Murari PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-040-001/482
(BUHARA) 		1704002040NRG24220320240204767 22/03/2024 Anita 1704002040WL012196 Anita 00691 IPOS0000001 1200 1200 Processed 19/04/2024 400002472 Anita BANK OF BARODA(606985)
94 DATIA MP-04-002-040-001/483
(BUHARA) 		1704002040NRG24220320240204768 22/03/2024 Himmat Singh 1704002040WL012196 Himmat Singh 00691 IPOS0000001 1200 1200 Processed 19/04/2024 400002472 HimmatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
95 DATIA MP-04-002-040-001/495
(BUHARA) 		1704002040NRG24220320240204769 22/03/2024 Kaptan 1704002040WL012196 Kaptan 00691 IPOS0000001 1200 1200 Processed 19/04/2024 400002472 Kaptan CENTRAL BANK OF INDIA(607115)
96 DATIA MP-04-002-040-001/593
(BUHARA) 		1704002040NRG24220320240204843 22/03/2024 Suman 1704002040WL012199 Suman 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400002472 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
97 DATIA MP-04-002-066-001/311
(SIMARIYA) 		1704002066NRG24220320240205062 22/03/2024 Amit yadav 1704002066WL012223 Amit yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400002472 Amityadav INDIA POST PAYMENTS BANK LIMITED(508528)
98 DATIA MP-04-002-066-001/312
(SIMARIYA) 		1704002066NRG24220320240205063 22/03/2024 Akash kushwaha 1704002066WL012223 Akash kushwaha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400002472 Akashkushwaha PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-066-001/313
(SIMARIYA) 		1704002066NRG24220320240205064 22/03/2024 Lokendra singh yadav 1704002066WL012223 Lokendra singh yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400002472 Lokendrasinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
100 DATIA MP-04-002-066-001/315
(SIMARIYA) 		1704002066NRG24220320240205065 22/03/2024 Balli singh kushwaha 1704002066WL012223 Balli singh kushwaha 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400002472 Ballisinghkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
101 DATIA MP-04-002-066-001/318
(SIMARIYA) 		1704002066NRG24220320240205066 22/03/2024 Anil vanshkar 1704002066WL012223 Anil vanshkar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400002472 Anilvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
102 DATIA MP-04-002-066-001/321
(SIMARIYA) 		1704002066NRG24220320240205067 22/03/2024 Akash vanshkar 1704002066WL012223 Akash vanshkar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400002472 Akashvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
103 DATIA MP-04-002-066-001/325
(SIMARIYA) 		1704002066NRG24220320240205068 22/03/2024 Rajesh kumar tiwari 1704002066WL012223 Rajesh kumar tiwari 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400002472 Rajeshkumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
104 DATIA MP-04-002-066-001/326
(SIMARIYA) 		1704002066NRG24220320240205069 22/03/2024 Sandeep pandey 1704002066WL012223 Sandeep pandey 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400002472 Sandeeppandey INDIA POST PAYMENTS BANK LIMITED(508528)
105 DATIA MP-04-002-113-001/135-A
(UDGUVA) 		1704002113NRG24220320240204995 22/03/2024 naval singh ahirwar 1704002113WL012209 naval singh ahirwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400002472 navalsinghahirwar CANARA BANK(508532)
106 DATIA MP-04-002-113-001/355-B
(UDGUVA) 		1704002113NRG24220320240205004 22/03/2024 mukesh ahirwar 1704002113WL012209 mukesh ahirwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 400002472 mukeshahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 23680 23680
Total 113629 113629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_220324APB_FTO_514265 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 9282
2 DATIA MP1704002_220324APB_FTO_514265 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_220324APB_FTO_514265 Central Bank Of India CBIN0281424 DATIA 8840
4 DATIA MP1704002_220324APB_FTO_514265 Central Bank Of India CBIN0282317 DURSADA 6630
5 DATIA MP1704002_220324APB_FTO_514265 HDFC bank HDFC0001780 DATIA 2210
6 DATIA MP1704002_220324APB_FTO_514265 Indian Bank IDIB000D535 DATIA 1326
7 DATIA MP1704002_220324APB_FTO_514265 Punjab National Bank PUNB0063800 GANDHI ROAD 1768
8 DATIA MP1704002_220324APB_FTO_514265 Punjab National Bank PUNB0069800 INDERGARH 2652
9 DATIA MP1704002_220324APB_FTO_514265 Punjab National Bank PUNB0088200 UNNAO 1326
10 DATIA MP1704002_220324APB_FTO_514265 Punjab National Bank PUNB0138500 DHIRPURA 7072
11 DATIA MP1704002_220324APB_FTO_514265 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3726
12 DATIA MP1704002_220324APB_FTO_514265 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 3978
13 DATIA MP1704002_220324APB_FTO_514265 State Bank of India SBIN0000358 DATIA 663
14 DATIA MP1704002_220324APB_FTO_514265 State Bank of India SBIN0004542 ADB DATIA 2968
15 DATIA MP1704002_220324APB_FTO_514265 State Bank of India SBIN0007366 SALON B 1326
16 DATIA MP1704002_220324APB_FTO_514265 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2652
17 DATIA MP1704002_220324APB_FTO_514265 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10104
18 DATIA MP1704002_220324APB_FTO_514265 Fino Payments Bank Ltd FINO0001446 MP RO 20774
19 DATIA MP1704002_220324APB_FTO_514265 India Post Payments Bank IPOS0000001 Datia 16354
20 DATIA MP1704002_220324APB_FTO_514265 India Post Payments Bank IPOS0000001 Gwalior 7326

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