Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:34:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_140623APB_FTO_91365
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-05-003-064-001/220
() 		1705003064NRG24140620230379628 14/06/2023 Murari 1705003064WL013459 Murari 00045 BARB0DATIAX 1547 1547 Processed 21/06/2023 450028242 Murari FINO PAYMENTS BANK LTD(608001)
2 DATIA MP-05-003-064-001/247
() 		1705003064NRG24140620230379630 14/06/2023 MAHESH PAL 1705003064WL013459 MAHESH PAL 00045 BARB0DATIAX 1547 1547 Processed 21/06/2023 450028242 MAHESHPAL BANK OF BARODA(606985)
3 DATIA MP-05-003-064-001/256
() 		1705003064NRG24140620230379631 14/06/2023 Jaysingh 1705003064WL013459 Jaysingh 00045 BARB0DATIAX 1547 1547 Processed 21/06/2023 450028242 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
4 DATIA MP-05-003-064-001/387
() 		1705003064NRG24140620230379695 14/06/2023 suman 1705003064WL013460 suman 00176 IDIB000D535 1326 1326 Processed 21/06/2023 450028242 suman INDIAN BANK(607105)
5 DATIA MP-05-003-064-001/388
() 		1705003064NRG24140620230379696 14/06/2023 meera 1705003064WL013460 meera 00176 IDIB000D535 1326 1326 Processed 21/06/2023 450028242 meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 DATIA MP-05-003-064-001/109-A
() 		1705003064NRG24140620230379626 14/06/2023 rajan 1705003064WL013459 rajan 00354 PUNB0059900 1547 1547 Processed 21/06/2023 450028242 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-05-003-064-001/264-A
() 		1705003064NRG24140620230379632 14/06/2023 santosh 1705003064WL013459 santosh 00354 PUNB0059900 1547 1547 Processed 21/06/2023 450028242 santosh PUNJAB NATIONAL BANK(508568)
8 DATIA MP-05-003-064-001/327
() 		1705003064NRG24140620230379635 14/06/2023 ram kishan 1705003064WL013459 ram kishan 00354 PUNB0059900 1547 1547 Processed 21/06/2023 450028242 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
9 DATIA MP-05-003-064-001/328
() 		1705003064NRG24140620230379636 14/06/2023 kamlesh 1705003064WL013459 kamlesh 00354 PUNB0059900 1547 1547 Processed 21/06/2023 450028242 kamlesh PUNJAB NATIONAL BANK(508568)
10 DATIA MP-05-003-064-001/332
() 		1705003064NRG24140620230379638 14/06/2023 chaya 1705003064WL013459 chaya 00354 PUNB0059900 1547 1547 Processed 21/06/2023 450028242 chaya PUNJAB NATIONAL BANK(508568)
11 DATIA MP-05-003-064-001/332
() 		1705003064NRG24140620230379637 14/06/2023 nirbhay 1705003064WL013459 nirbhay 00354 PUNB0059900 1547 1547 Processed 21/06/2023 450028242 nirbhay PUNJAB NATIONAL BANK(508568)
12 DATIA MP-05-003-064-001/348
() 		1705003064NRG24140620230379641 14/06/2023 rajendra 1705003064WL013459 rajendra 00354 PUNB0059900 1547 1547 Processed 21/06/2023 450028242 rajendra PUNJAB NATIONAL BANK(508568)
13 DATIA MP-05-003-064-001/348
() 		1705003064NRG24140620230379642 14/06/2023 Rajendri 1705003064WL013459 Rajendri 00354 PUNB0059900 1547 1547 Processed 21/06/2023 450028242 Rajendri PUNJAB NATIONAL BANK(508568)
14 DATIA MP-05-003-064-001/382
() 		1705003064NRG24140620230379690 14/06/2023 veerendra 1705003064WL013460 veerendra 00354 PUNB0059900 1326 1326 Processed 21/06/2023 450028242 veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-05-003-064-001/383
() 		1705003064NRG24140620230379691 14/06/2023 gajendra 1705003064WL013460 gajendra 00354 PUNB0059900 1326 1326 Processed 21/06/2023 450028242 gajendra HDFC BANK LTD(607152)
16 DATIA MP-05-003-064-001/384
() 		1705003064NRG24140620230379692 14/06/2023 satendra 1705003064WL013460 satendra 00354 PUNB0059900 1326 1326 Processed 21/06/2023 450028242 satendra PUNJAB NATIONAL BANK(508568)
17 DATIA MP-05-003-064-001/385
() 		1705003064NRG24140620230379693 14/06/2023 shivani 1705003064WL013460 shivani 00354 PUNB0059900 1326 1326 Processed 21/06/2023 450028242 shivani PUNJAB NATIONAL BANK(508568)
18 DATIA MP-05-003-064-001/386
() 		1705003064NRG24140620230379694 14/06/2023 shailendra 1705003064WL013460 shailendra 00354 PUNB0059900 1326 1326 Processed 21/06/2023 450028242 shailendra PUNJAB NATIONAL BANK(508568)
19 DATIA MP-05-003-064-001/389
() 		1705003064NRG24140620230379697 14/06/2023 jandel 1705003064WL013460 jandel 00354 PUNB0059900 1326 1326 Processed 21/06/2023 450028242 jandel INDIA POST PAYMENTS BANK LIMITED(508528)
20 DATIA MP-05-003-064-001/390
() 		1705003064NRG24140620230379698 14/06/2023 naval kishor 1705003064WL013460 naval kishor 00354 PUNB0059900 1326 1326 Processed 21/06/2023 450028242 navalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-05-003-064-001/391
() 		1705003064NRG24140620230379699 14/06/2023 rahul 1705003064WL013460 rahul 00354 PUNB0059900 1326 1326 Processed 21/06/2023 450028242 rahul PUNJAB NATIONAL BANK(508568)
SubTotal 22984 22984
22 DATIA MP-04-002-015-001/622
(UPRAIN) 		1704002015NRG24130620230025414 14/06/2023 vinod ahirwar 1704002015WL001349 vinod ahirwar 00354 PUNB0063800 1547 1547 Processed 20/06/2023 450028242 vinodahirwar PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-015-001/676
(UPRAIN) 		1704002015NRG24130620230025429 14/06/2023 ankit sharma 1704002015WL001349 ankit sharma 00354 PUNB0063800 1547 1547 Processed 20/06/2023 450028242 ankitsharma PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
24 DATIA MP-04-002-015-001/298
(UPRAIN) 		1704002015NRG24130620230025399 14/06/2023 mansingh 1704002015WL001349 mansingh 00354 PUNB0130000 1547 1547 Processed 21/06/2023 450028242 mansingh PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-015-001/361
(UPRAIN) 		1704002015NRG24130620230025401 14/06/2023 kusama kushwah 1704002015WL001349 kusama kushwah 00354 PUNB0130000 1547 1547 Processed 21/06/2023 450028242 kusamakushwah PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-015-001/622
(UPRAIN) 		1704002015NRG24130620230025415 14/06/2023 gita ahirwar 1704002015WL001349 gita ahirwar 00354 PUNB0130000 1547 1547 Processed 20/06/2023 450028242 gitaahirwar PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-015-001/623
(UPRAIN) 		1704002015NRG24130620230025416 14/06/2023 rajendra ahirwar 1704002015WL001349 rajendra ahirwar 00354 PUNB0130000 1547 1547 Processed 20/06/2023 450028242 rajendraahirwar PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-015-001/634
(UPRAIN) 		1704002015NRG24130620230025420 14/06/2023 chandan singh parihar 1704002015WL001349 chandan singh parihar 00354 PUNB0130000 1547 1547 Processed 20/06/2023 450028242 chandansinghparihar PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-015-001/634
(UPRAIN) 		1704002015NRG24130620230025421 14/06/2023 sangita parihar 1704002015WL001349 sangita parihar 00354 PUNB0130000 1547 1547 Processed 20/06/2023 450028242 sangitaparihar PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
30 DATIA MP-04-002-015-001/198
(UPRAIN) 		1704002015NRG24130620230025394 14/06/2023 arvind ahirwar 1704002015WL001349 arvind ahirwar 00354 PUNB0193500 1547 1547 Processed 21/06/2023 450028242 arvindahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
31 DATIA MP-04-002-015-001/131
(UPRAIN) 		1704002015NRG24130620230025387 14/06/2023 suresh 1704002015WL001349 suresh 00415 SBIN0000358 442 442 Processed 21/06/2023 450028242 suresh PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
32 DATIA MP-04-002-015-001/198
(UPRAIN) 		1704002015NRG24130620230025393 14/06/2023 kalka prasad ahirwar 1704002015WL001349 kalka prasad ahirwar 00415 SBIN0004542 1547 1547 Processed 21/06/2023 450028242 kalkaprasadahirwar STATE BANK OF INDIA(508548)
33 DATIA MP-04-002-015-001/685
(UPRAIN) 		1704002015NRG24130620230025431 14/06/2023 Rajabhaiya 1704002015WL001349 Rajabhaiya 00415 SBIN0004542 1547 1547 Processed 21/06/2023 450028242 Rajabhaiya UNION BANK OF INDIA(508500)
34 DATIA MP-05-003-064-001/110
() 		1705003064NRG24140620230379627 14/06/2023 Ratiram 1705003064WL013459 Ratiram 00415 SBIN0004542 1547 1547 Processed 21/06/2023 450028242 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-05-003-064-001/236
() 		1705003064NRG24140620230379629 14/06/2023 Meva 1705003064WL013459 Meva 00415 SBIN0004542 1547 1547 Processed 21/06/2023 450028242 Meva INDIA POST PAYMENTS BANK LIMITED(508528)
36 DATIA MP-05-003-064-001/279
() 		1705003064NRG24140620230379633 14/06/2023 Mukesh rawat 1705003064WL013459 Mukesh rawat 00415 SBIN0004542 1547 1547 Processed 21/06/2023 450028242 Mukeshrawat STATE BANK OF INDIA(508548)
37 DATIA MP-05-003-064-001/286
() 		1705003064NRG24140620230379634 14/06/2023 ramras kushwaha 1705003064WL013459 ramras kushwaha 00415 SBIN0004542 1547 1547 Processed 21/06/2023 450028242 ramraskushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
38 DATIA MP-04-002-015-001/150
(UPRAIN) 		1704002015NRG24130620230025391 14/06/2023 anju ahirwar 1704002015WL001349 anju ahirwar 00462 UCBA0001168 1547 1547 Processed 21/06/2023 450028242 anjuahirwar UCO BANK(607066)
39 DATIA MP-04-002-015-001/232
(UPRAIN) 		1704002015NRG24130620230025397 14/06/2023 ramsevak kushwah 1704002015WL001349 ramsevak kushwah 00462 UCBA0001168 1547 1547 Processed 21/06/2023 450028242 ramsevakkushwah UCO BANK(607066)
40 DATIA MP-04-002-015-001/252
(UPRAIN) 		1704002015NRG24140620230025847 14/06/2023 pooran 1704002015WL001372 pooran 00462 UCBA0001168 442 442 Processed 21/06/2023 450028242 pooran UCO BANK(607066)
41 DATIA MP-04-002-015-001/364
(UPRAIN) 		1704002015NRG24130620230025403 14/06/2023 moorti rajak 1704002015WL001349 moorti rajak 00462 UCBA0001168 1547 1547 Processed 21/06/2023 450028242 moortirajak STATE BANK OF INDIA(508548)
42 DATIA MP-04-002-015-001/592
(UPRAIN) 		1704002015NRG24130620230025405 14/06/2023 lakhan lal ahirwar 1704002015WL001349 lakhan lal ahirwar 00462 UCBA0001168 1547 1547 Processed 21/06/2023 450028242 lakhanlalahirwar PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-015-001/600
(UPRAIN) 		1704002015NRG24130620230025406 14/06/2023 madhau ahirwar 1704002015WL001349 madhau ahirwar 00462 UCBA0001168 1547 1547 Processed 20/06/2023 450028242 madhauahirwar UCO BANK(607066)
44 DATIA MP-04-002-015-001/607
(UPRAIN) 		1704002015NRG24130620230025407 14/06/2023 bhagwat ahirwar 1704002015WL001349 bhagwat ahirwar 00462 UCBA0001168 1547 1547 Processed 21/06/2023 450028242 bhagwatahirwar UCO BANK(607066)
45 DATIA MP-04-002-015-001/608
(UPRAIN) 		1704002015NRG24130620230025408 14/06/2023 prabhudayal ahirwar 1704002015WL001349 prabhudayal ahirwar 00462 UCBA0001168 1547 1547 Processed 20/06/2023 450028242 prabhudayalahirwar UCO BANK(607066)
46 DATIA MP-04-002-015-001/616
(UPRAIN) 		1704002015NRG24130620230025411 14/06/2023 shivi ahirwar 1704002015WL001349 shivi ahirwar 00462 UCBA0001168 1547 1547 Processed 21/06/2023 450028242 shiviahirwar UCO BANK(607066)
47 DATIA MP-04-002-015-001/616
(UPRAIN) 		1704002015NRG24130620230025410 14/06/2023 veersingh ahirwar 1704002015WL001349 veersingh ahirwar 00462 UCBA0001168 1547 1547 Processed 21/06/2023 450028242 veersinghahirwar UCO BANK(607066)
48 DATIA MP-04-002-015-001/617
(UPRAIN) 		1704002015NRG24130620230025413 14/06/2023 mamta ahirwar 1704002015WL001349 mamta ahirwar 00462 UCBA0001168 1547 1547 Processed 21/06/2023 450028242 mamtaahirwar PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-015-001/617
(UPRAIN) 		1704002015NRG24130620230025412 14/06/2023 raghuveer ahirwar 1704002015WL001349 raghuveer ahirwar 00462 UCBA0001168 1547 1547 Processed 21/06/2023 450028242 raghuveerahirwar UCO BANK(607066)
50 DATIA MP-04-002-015-001/623
(UPRAIN) 		1704002015NRG24130620230025417 14/06/2023 preeti ahirwar 1704002015WL001349 preeti ahirwar 00462 UCBA0001168 1547 1547 Processed 20/06/2023 450028242 preetiahirwar UCO BANK(607066)
51 DATIA MP-04-002-015-001/630
(UPRAIN) 		1704002015NRG24130620230025418 14/06/2023 ramgopal kushwaha 1704002015WL001349 ramgopal kushwaha 00462 UCBA0001168 1547 1547 Processed 21/06/2023 450028242 ramgopalkushwaha UCO BANK(607066)
52 DATIA MP-04-002-015-001/673
(UPRAIN) 		1704002015NRG24130620230025425 14/06/2023 lallu kushwah 1704002015WL001349 lallu kushwah 00462 UCBA0001168 1547 1547 Processed 20/06/2023 450028242 lallukushwah UCO BANK(607066)
SubTotal 22100 22100
53 DATIA MP-04-002-015-001/695
(UPRAIN) 		1704002015NRG24130620230025432 14/06/2023 harimohan rajak 1704002015WL001349 harimohan rajak 00468 UBIN0567001 1547 1547 Processed 21/06/2023 450028242 harimohanrajak NARMADA JHABUA GRAMIN BANK(508515)
54 DATIA MP-04-002-015-001/695
(UPRAIN) 		1704002015NRG24130620230025433 14/06/2023 kiran devi rajak 1704002015WL001349 kiran devi rajak 00468 UBIN0567001 1547 1547 Processed 21/06/2023 450028242 kirandevirajak NARMADA JHABUA GRAMIN BANK(508515)
55 DATIA MP-04-002-015-001/696
(UPRAIN) 		1704002015NRG24130620230025434 14/06/2023 sirnam kushwaha 1704002015WL001349 sirnam kushwaha 00468 UBIN0567001 1547 1547 Processed 21/06/2023 450028242 sirnamkushwaha UNION BANK OF INDIA(508500)
56 DATIA MP-04-002-015-001/699
(UPRAIN) 		1704002015NRG24130620230025435 14/06/2023 mukesh rajak 1704002015WL001349 mukesh rajak 00468 UBIN0567001 1547 1547 Processed 21/06/2023 450028242 mukeshrajak PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-015-001/699
(UPRAIN) 		1704002015NRG24130620230025436 14/06/2023 rani rajak 1704002015WL001349 rani rajak 00468 UBIN0567001 1547 1547 Processed 21/06/2023 450028242 ranirajak UNION BANK OF INDIA(508500)
58 DATIA MP-04-002-015-001/701
(UPRAIN) 		1704002015NRG24130620230025437 14/06/2023 gyaprasad kushwah 1704002015WL001349 gyaprasad kushwah 00468 UBIN0567001 1547 1547 Processed 21/06/2023 450028242 gyaprasadkushwah NARMADA JHABUA GRAMIN BANK(508515)
59 DATIA MP-04-002-015-001/702
(UPRAIN) 		1704002015NRG24130620230025438 14/06/2023 munalal ahirwar 1704002015WL001349 munalal ahirwar 00468 UBIN0567001 1547 1547 Processed 21/06/2023 450028242 munalalahirwar NARMADA JHABUA GRAMIN BANK(508515)
60 DATIA MP-04-002-015-001/702
(UPRAIN) 		1704002015NRG24130620230025439 14/06/2023 rani 1704002015WL001349 rani 00468 UBIN0567001 1547 1547 Processed 21/06/2023 450028242 rani UNION BANK OF INDIA(508500)
SubTotal 12376 12376
61 DATIA MP-05-003-064-001/338-A
() 		1705003064NRG24140620230379639 14/06/2023 Sakuntala rawat 1705003064WL013459 Sakuntala rawat 00688 FINO0001001 1547 1547 Processed 21/06/2023 450028242 Sakuntalarawat FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-05-003-064-001/338-B
() 		1705003064NRG24140620230379640 14/06/2023 Dhanvati rawat 1705003064WL013459 Dhanvati rawat 00688 FINO0001001 1547 1547 Processed 21/06/2023 450028242 Dhanvatirawat FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-05-003-064-001/350
() 		1705003064NRG24140620230379643 14/06/2023 Mukesh Pal 1705003064WL013459 Mukesh Pal 00688 FINO0001001 1547 1547 Processed 21/06/2023 450028242 MukeshPal PUNJAB NATIONAL BANK(508568)
64 DATIA MP-05-003-064-001/350
() 		1705003064NRG24140620230379644 14/06/2023 Sukhdevi pal 1705003064WL013459 Sukhdevi pal 00688 FINO0001001 1547 1547 Processed 21/06/2023 450028242 Sukhdevipal PUNJAB NATIONAL BANK(508568)
65 DATIA MP-05-003-064-001/351
() 		1705003064NRG24140620230379645 14/06/2023 Rekha rawat 1705003064WL013459 Rekha rawat 00688 FINO0001001 1547 1547 Processed 21/06/2023 450028242 Rekharawat FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-05-003-064-001/351-A
() 		1705003064NRG24140620230379646 14/06/2023 Shreevati rawat 1705003064WL013459 Shreevati rawat 00688 FINO0001001 1547 1547 Processed 21/06/2023 450028242 Shreevatirawat FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-05-003-064-001/351-B
() 		1705003064NRG24140620230379647 14/06/2023 Ajay Rawat 1705003064WL013459 Ajay Rawat 00688 FINO0001001 1547 1547 Processed 21/06/2023 450028242 AjayRawat FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-05-003-064-001/352
() 		1705003064NRG24140620230379648 14/06/2023 Arvind pal 1705003064WL013459 Arvind pal 00688 FINO0001001 1547 1547 Processed 21/06/2023 450028242 Arvindpal PUNJAB NATIONAL BANK(508568)
69 DATIA MP-05-003-064-001/352
() 		1705003064NRG24140620230379649 14/06/2023 Laxami pal 1705003064WL013459 Laxami pal 00688 FINO0001001 1547 1547 Processed 21/06/2023 450028242 Laxamipal FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-05-003-064-001/353
() 		1705003064NRG24140620230379650 14/06/2023 Jagdish rawat 1705003064WL013459 Jagdish rawat 00688 FINO0001001 1547 1547 Processed 21/06/2023 450028242 Jagdishrawat FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-05-003-064-001/353
() 		1705003064NRG24140620230379651 14/06/2023 Pista rawat 1705003064WL013459 Pista rawat 00688 FINO0001001 1547 1547 Processed 21/06/2023 450028242 Pistarawat FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-05-003-064-001/354
() 		1705003064NRG24140620230379653 14/06/2023 Bhagvati rawat 1705003064WL013459 Bhagvati rawat 00688 FINO0001001 1547 1547 Processed 21/06/2023 450028242 Bhagvatirawat FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-05-003-064-001/354
() 		1705003064NRG24140620230379652 14/06/2023 Mahendra Singh rawat 1705003064WL013459 Mahendra Singh rawat 00688 FINO0001001 1547 1547 Processed 21/06/2023 450028242 MahendraSinghrawat FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-05-003-064-001/355
() 		1705003064NRG24140620230379654 14/06/2023 Aneet Kumar rawat 1705003064WL013459 Aneet Kumar rawat 00688 FINO0001001 1547 1547 Processed 21/06/2023 450028242 AneetKumarrawat FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-05-003-064-001/356
() 		1705003064NRG24140620230379655 14/06/2023 Ramkumar rawat 1705003064WL013459 Ramkumar rawat 00688 FINO0001001 1326 1326 Processed 21/06/2023 450028242 Ramkumarrawat FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-05-003-064-001/357
() 		1705003064NRG24140620230379656 14/06/2023 Aanand singh 1705003064WL013459 Aanand singh 00688 FINO0001001 1326 1326 Processed 21/06/2023 450028242 Aanandsingh FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-05-003-064-001/357-A
() 		1705003064NRG24140620230379657 14/06/2023 Sonu raja 1705003064WL013459 Sonu raja 00688 FINO0001001 1326 1326 Processed 21/06/2023 450028242 Sonuraja FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-05-003-064-001/357-A
() 		1705003064NRG24140620230379658 14/06/2023 Suman rawat 1705003064WL013459 Suman rawat 00688 FINO0001001 1326 1326 Processed 21/06/2023 450028242 Sumanrawat FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-05-003-064-001/358-A
() 		1705003064NRG24140620230379662 14/06/2023 Basanti rawat 1705003064WL013459 Basanti rawat 00688 FINO0001001 1326 1326 Processed 21/06/2023 450028242 Basantirawat PUNJAB NATIONAL BANK(508568)
80 DATIA MP-05-003-064-001/359
() 		1705003064NRG24140620230379663 14/06/2023 Daleep Singh rawat 1705003064WL013459 Daleep Singh rawat 00688 FINO0001001 1326 1326 Processed 21/06/2023 450028242 DaleepSinghrawat FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-05-003-064-001/359-A
() 		1705003064NRG24140620230379664 14/06/2023 Vikendra rawat 1705003064WL013459 Vikendra rawat 00688 FINO0001001 1326 1326 Processed 21/06/2023 450028242 Vikendrarawat FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-05-003-064-001/360
() 		1705003064NRG24140620230379669 14/06/2023 Priti 1705003064WL013460 Priti 00688 FINO0001001 1326 1326 Processed 21/06/2023 450028242 Priti PUNJAB NATIONAL BANK(508568)
83 DATIA MP-05-003-064-001/361
() 		1705003064NRG24140620230379670 14/06/2023 Uma rawat 1705003064WL013460 Uma rawat 00688 FINO0001001 1326 1326 Processed 21/06/2023 450028242 Umarawat PUNJAB NATIONAL BANK(508568)
SubTotal 33592 33592
84 DATIA MP-05-003-064-001/363
() 		1705003064NRG24140620230379671 14/06/2023 rajbihari 1705003064WL013460 rajbihari 00688 FINO0001446 1326 1326 Processed 21/06/2023 450028242 rajbihari FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-05-003-064-001/364
() 		1705003064NRG24140620230379672 14/06/2023 rinku 1705003064WL013460 rinku 00688 FINO0001446 1326 1326 Processed 21/06/2023 450028242 rinku FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-05-003-064-001/365
() 		1705003064NRG24140620230379673 14/06/2023 chhotu 1705003064WL013460 chhotu 00688 FINO0001446 1326 1326 Processed 21/06/2023 450028242 chhotu FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-05-003-064-001/367
() 		1705003064NRG24140620230379675 14/06/2023 akhalesh 1705003064WL013460 akhalesh 00688 FINO0001446 1326 1326 Processed 21/06/2023 450028242 akhalesh FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-05-003-064-001/368
() 		1705003064NRG24140620230379676 14/06/2023 prabha 1705003064WL013460 prabha 00688 FINO0001446 1326 1326 Processed 21/06/2023 450028242 prabha FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-05-003-064-001/370
() 		1705003064NRG24140620230379678 14/06/2023 mamta 1705003064WL013460 mamta 00688 FINO0001446 1326 1326 Processed 21/06/2023 450028242 mamta FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-05-003-064-001/371
() 		1705003064NRG24140620230379679 14/06/2023 arvindra 1705003064WL013460 arvindra 00688 FINO0001446 1326 1326 Processed 21/06/2023 450028242 arvindra FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-05-003-064-001/372
() 		1705003064NRG24140620230379680 14/06/2023 hari singh 1705003064WL013460 hari singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 450028242 harisingh FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-05-003-064-001/373
() 		1705003064NRG24140620230379681 14/06/2023 pran singh 1705003064WL013460 pran singh 00688 FINO0001446 1326 1326 Processed 21/06/2023 450028242 pransingh FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-05-003-064-001/374
() 		1705003064NRG24140620230379682 14/06/2023 pratpal 1705003064WL013460 pratpal 00688 FINO0001446 1326 1326 Processed 21/06/2023 450028242 pratpal FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-05-003-064-001/375
() 		1705003064NRG24140620230379683 14/06/2023 sheetaram 1705003064WL013460 sheetaram 00688 FINO0001446 1326 1326 Processed 21/06/2023 450028242 sheetaram FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-05-003-064-001/376
() 		1705003064NRG24140620230379684 14/06/2023 bhoori pal 1705003064WL013460 bhoori pal 00688 FINO0001446 1326 1326 Processed 21/06/2023 450028242 bhooripal FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-05-003-064-001/377
() 		1705003064NRG24140620230379685 14/06/2023 sheema 1705003064WL013460 sheema 00688 FINO0001446 1326 1326 Processed 21/06/2023 450028242 sheema FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-05-003-064-001/378
() 		1705003064NRG24140620230379686 14/06/2023 trilok 1705003064WL013460 trilok 00688 FINO0001446 1326 1326 Processed 21/06/2023 450028242 trilok FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-05-003-064-001/379
() 		1705003064NRG24140620230379687 14/06/2023 jeetendra 1705003064WL013460 jeetendra 00688 FINO0001446 1326 1326 Processed 21/06/2023 450028242 jeetendra FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-05-003-064-001/380
() 		1705003064NRG24140620230379688 14/06/2023 kalpna bai 1705003064WL013460 kalpna bai 00688 FINO0001446 1326 1326 Processed 21/06/2023 450028242 kalpnabai FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-05-003-064-001/381
() 		1705003064NRG24140620230379689 14/06/2023 ajmer rawat 1705003064WL013460 ajmer rawat 00688 FINO0001446 1326 1326 Processed 21/06/2023 450028242 ajmerrawat FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-05-003-064-001/392
() 		1705003064NRG24140620230379700 14/06/2023 malti 1705003064WL013460 malti 00688 FINO0001446 1326 1326 Processed 21/06/2023 450028242 malti FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-05-003-064-001/394
() 		1705003064NRG24140620230379701 14/06/2023 baijanti 1705003064WL013460 baijanti 00688 FINO0001446 1326 1326 Processed 21/06/2023 450028242 baijanti PUNJAB NATIONAL BANK(508568)
103 DATIA MP-05-003-064-001/395
() 		1705003064NRG24140620230379702 14/06/2023 shailendra 1705003064WL013460 shailendra 00688 FINO0001446 1326 1326 Processed 21/06/2023 450028242 shailendra FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-05-003-064-001/396
() 		1705003064NRG24140620230379703 14/06/2023 ankit 1705003064WL013460 ankit 00688 FINO0001446 1326 1326 Processed 21/06/2023 450028242 ankit PUNJAB NATIONAL BANK(508568)
105 DATIA MP-05-003-064-001/398
() 		1705003064NRG24140620230379704 14/06/2023 preeti 1705003064WL013460 preeti 00688 FINO0001446 1326 1326 Processed 21/06/2023 450028242 preeti FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-05-003-064-001/399
() 		1705003064NRG24140620230379705 14/06/2023 ram sanjeevan 1705003064WL013460 ram sanjeevan 00688 FINO0001446 1326 1326 Processed 21/06/2023 450028242 ramsanjeevan PUNJAB NATIONAL BANK(508568)
107 DATIA MP-05-003-064-001/400
() 		1705003064NRG24140620230379706 14/06/2023 manjesh 1705003064WL013460 manjesh 00688 FINO0001446 1326 1326 Processed 21/06/2023 450028242 manjesh PUNJAB NATIONAL BANK(508568)
108 DATIA MP-05-003-064-001/402
() 		1705003064NRG24140620230379707 14/06/2023 veerendra 1705003064WL013460 veerendra 00688 FINO0001446 1326 1326 Processed 21/06/2023 450028242 veerendra PUNJAB NATIONAL BANK(508568)
109 DATIA MP-05-003-064-001/403
() 		1705003064NRG24140620230379708 14/06/2023 suman 1705003064WL013460 suman 00688 FINO0001446 1326 1326 Processed 21/06/2023 450028242 suman PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
110 DATIA MP-05-003-064-002/336
() 		1705003064NRG24140620230379709 14/06/2023 Sanjana Rawat 1705003064WL013460 Sanjana Rawat 00691 IPOS0000001 442 442 Processed 21/06/2023 450028242 SanjanaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
111 DATIA MP-05-003-064-002/337
() 		1705003064NRG24140620230379710 14/06/2023 Arjun Singh Rawat 1705003064WL013460 Arjun Singh Rawat 00691 IPOS0000001 442 442 Processed 21/06/2023 450028242 ArjunSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
112 DATIA MP-05-003-064-002/338
() 		1705003064NRG24140620230379711 14/06/2023 gayatri Rawat 1705003064WL013460 gayatri Rawat 00691 IPOS0000001 442 442 Processed 21/06/2023 450028242 gayatriRawat INDIA POST PAYMENTS BANK LIMITED(508528)
113 DATIA MP-05-003-064-002/340
() 		1705003064NRG24140620230379712 14/06/2023 kalu rawat 1705003064WL013460 kalu rawat 00691 IPOS0000001 442 442 Processed 21/06/2023 450028242 kalurawat INDIA POST PAYMENTS BANK LIMITED(508528)
114 DATIA MP-05-003-064-002/341
() 		1705003064NRG24140620230379713 14/06/2023 sunita rawat 1705003064WL013460 sunita rawat 00691 IPOS0000001 442 442 Processed 21/06/2023 450028242 sunitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
115 DATIA MP-05-003-064-002/342
() 		1705003064NRG24140620230379714 14/06/2023 muskaan rawat 1705003064WL013460 muskaan rawat 00691 IPOS0000001 442 442 Processed 21/06/2023 450028242 muskaanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
116 DATIA MP-05-003-064-002/344
() 		1705003064NRG24140620230379715 14/06/2023 sunita rawat 1705003064WL013460 sunita rawat 00691 IPOS0000001 442 442 Processed 21/06/2023 450028242 sunitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
117 DATIA MP-05-003-064-002/345
() 		1705003064NRG24140620230379716 14/06/2023 Kitav singh rawat 1705003064WL013460 Kitav singh rawat 00691 IPOS0000001 442 442 Processed 21/06/2023 450028242 Kitavsinghrawat INDIA POST PAYMENTS BANK LIMITED(508528)
118 DATIA MP-05-003-064-002/349
() 		1705003064NRG24140620230379717 14/06/2023 sonu rawat 1705003064WL013460 sonu rawat 00691 IPOS0000001 442 442 Processed 21/06/2023 450028242 sonurawat INDIA POST PAYMENTS BANK LIMITED(508528)
119 DATIA MP-05-003-064-002/350
() 		1705003064NRG24140620230379718 14/06/2023 ravita rawat 1705003064WL013460 ravita rawat 00691 IPOS0000001 442 442 Processed 21/06/2023 450028242 ravitarawat PUNJAB NATIONAL BANK(508568)
120 DATIA MP-05-003-064-002/351
() 		1705003064NRG24140620230379719 14/06/2023 kailash rawat 1705003064WL013460 kailash rawat 00691 IPOS0000001 442 442 Processed 21/06/2023 450028242 kailashrawat INDIA POST PAYMENTS BANK LIMITED(508528)
121 DATIA MP-05-003-064-002/352
() 		1705003064NRG24140620230379720 14/06/2023 ram dhakeli rawat 1705003064WL013460 ram dhakeli rawat 00691 IPOS0000001 442 442 Processed 21/06/2023 450028242 ramdhakelirawat INDIA POST PAYMENTS BANK LIMITED(508528)
122 DATIA MP-05-003-064-002/353
() 		1705003064NRG24140620230379721 14/06/2023 rina rawat 1705003064WL013460 rina rawat 00691 IPOS0000001 442 442 Processed 21/06/2023 450028242 rinarawat INDIA POST PAYMENTS BANK LIMITED(508528)
123 DATIA MP-05-003-064-002/354
() 		1705003064NRG24140620230379722 14/06/2023 rachna rawat 1705003064WL013460 rachna rawat 00691 IPOS0000001 442 442 Processed 21/06/2023 450028242 rachnarawat INDIA POST PAYMENTS BANK LIMITED(508528)
124 DATIA MP-05-003-064-002/356
() 		1705003064NRG24140620230379723 14/06/2023 DIMAN SINGH RAWAT 1705003064WL013460 DIMAN SINGH RAWAT 00691 IPOS0000001 442 442 Processed 21/06/2023 450028242 DIMANSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
125 DATIA MP-05-003-064-002/379
() 		1705003064NRG24140620230379665 14/06/2023 GEETA RAWAT 1705003064WL013459 GEETA RAWAT 00691 IPOS0000001 1326 1326 Processed 21/06/2023 450028242 GEETARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
126 DATIA MP-05-003-064-002/381
() 		1705003064NRG24140620230379666 14/06/2023 SINGRAM 1705003064WL013459 SINGRAM 00691 IPOS0000001 1326 1326 Processed 21/06/2023 450028242 SINGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 DATIA MP-05-003-064-002/383
() 		1705003064NRG24140620230379667 14/06/2023 PANKAJ RAWAT 1705003064WL013459 PANKAJ RAWAT 00691 IPOS0000001 1326 1326 Processed 21/06/2023 450028242 PANKAJRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
128 DATIA MP-05-003-064-002/385
() 		1705003064NRG24140620230379668 14/06/2023 DINESH RAWAT 1705003064WL013459 DINESH RAWAT 00691 IPOS0000001 1326 1326 Processed 21/06/2023 450028242 DINESHRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
129 DATIA MP-04-002-015-001/131
(UPRAIN) 		1704002015NRG24130620230025389 14/06/2023 rajesh sen 1704002015WL001349 rajesh sen 00697 BKID0MG9028 1547 1547 Processed 21/06/2023 450028242 rajeshsen NARMADA JHABUA GRAMIN BANK(508515)
130 DATIA MP-04-002-015-001/150
(UPRAIN) 		1704002015NRG24130620230025390 14/06/2023 pratap singh 1704002015WL001349 pratap singh 00697 BKID0MG9028 1547 1547 Processed 21/06/2023 450028242 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
131 DATIA MP-04-002-015-001/181
(UPRAIN) 		1704002015NRG24130620230025392 14/06/2023 patiram ahirwar 1704002015WL001349 patiram ahirwar 00697 BKID0MG9028 1547 1547 Processed 21/06/2023 450028242 patiramahirwar NARMADA JHABUA GRAMIN BANK(508515)
132 DATIA MP-04-002-015-001/207
(UPRAIN) 		1704002015NRG24130620230025395 14/06/2023 prakash chand 1704002015WL001349 prakash chand 00697 BKID0MG9028 1547 1547 Processed 21/06/2023 450028242 prakashchand NARMADA JHABUA GRAMIN BANK(508515)
133 DATIA MP-04-002-015-001/221
(UPRAIN) 		1704002015NRG24130620230025396 14/06/2023 bhagirath ahirwar 1704002015WL001349 bhagirath ahirwar 00697 BKID0MG9028 1547 1547 Processed 21/06/2023 450028242 bhagirathahirwar NARMADA JHABUA GRAMIN BANK(508515)
134 DATIA MP-04-002-015-001/439
(UPRAIN) 		1704002015NRG24130620230025404 14/06/2023 ramesh ahirwar 1704002015WL001349 ramesh ahirwar 00697 BKID0MG9028 1547 1547 Processed 21/06/2023 450028242 rameshahirwar STATE BANK OF INDIA(508548)
135 DATIA MP-04-002-015-001/609
(UPRAIN) 		1704002015NRG24130620230025409 14/06/2023 satanand ahirwar 1704002015WL001349 satanand ahirwar 00697 BKID0MG9028 1547 1547 Processed 21/06/2023 450028242 satanandahirwar NARMADA JHABUA GRAMIN BANK(508515)
136 DATIA MP-04-002-015-001/706
(UPRAIN) 		1704002015NRG24140620230025848 14/06/2023 bhuri kushawaha 1704002015WL001372 bhuri kushawaha 00697 BKID0MG9028 221 221 Processed 21/06/2023 450028242 bhurikushawaha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
137 DATIA MP-04-002-015-001/102
(UPRAIN) 		1704002015NRG24130620230025386 14/06/2023 rakesh ahirwar 1704002015WL001349 rakesh ahirwar 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 450028242 rakeshahirwar NARMADA JHABUA GRAMIN BANK(508515)
138 DATIA MP-04-002-015-001/298
(UPRAIN) 		1704002015NRG24130620230025398 14/06/2023 batti kushwah 1704002015WL001349 batti kushwah 00697 BKID0NAMRGB 442 442 Processed 21/06/2023 450028242 battikushwah UCO BANK(607066)
139 DATIA MP-04-002-015-001/361
(UPRAIN) 		1704002015NRG24130620230025400 14/06/2023 veeran kushwah 1704002015WL001349 veeran kushwah 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 450028242 veerankushwah UCO BANK(607066)
140 DATIA MP-04-002-015-001/364
(UPRAIN) 		1704002015NRG24130620230025402 14/06/2023 suresh rajak 1704002015WL001349 suresh rajak 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 450028242 sureshrajak UCO BANK(607066)
141 DATIA MP-04-002-015-001/633
(UPRAIN) 		1704002015NRG24130620230025419 14/06/2023 valveer kushwaha 1704002015WL001349 valveer kushwaha 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 450028242 valveerkushwaha NARMADA JHABUA GRAMIN BANK(508515)
142 DATIA MP-04-002-015-001/635
(UPRAIN) 		1704002015NRG24130620230025422 14/06/2023 devi singh kushwaha 1704002015WL001349 devi singh kushwaha 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 450028242 devisinghkushwaha UCO BANK(607066)
143 DATIA MP-04-002-015-001/665
(UPRAIN) 		1704002015NRG24130620230025423 14/06/2023 ravindra singh 1704002015WL001349 ravindra singh 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 450028242 ravindrasingh NARMADA JHABUA GRAMIN BANK(508515)
144 DATIA MP-04-002-015-001/672
(UPRAIN) 		1704002015NRG24130620230025424 14/06/2023 raju kushwah 1704002015WL001349 raju kushwah 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 450028242 rajukushwah NARMADA JHABUA GRAMIN BANK(508515)
145 DATIA MP-04-002-015-001/674
(UPRAIN) 		1704002015NRG24130620230025426 14/06/2023 anuradha ahirwar 1704002015WL001349 anuradha ahirwar 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 450028242 anuradhaahirwar NARMADA JHABUA GRAMIN BANK(508515)
146 DATIA MP-04-002-015-001/675
(UPRAIN) 		1704002015NRG24130620230025427 14/06/2023 kamlesh ahirwar 1704002015WL001349 kamlesh ahirwar 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 450028242 kamleshahirwar NARMADA JHABUA GRAMIN BANK(508515)
147 DATIA MP-04-002-015-001/676
(UPRAIN) 		1704002015NRG24130620230025428 14/06/2023 ramashankar sharma 1704002015WL001349 ramashankar sharma 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 450028242 ramashankarsharma UNION BANK OF INDIA(508500)
148 DATIA MP-04-002-015-001/681
(UPRAIN) 		1704002015NRG24130620230025430 14/06/2023 devendra dangi 1704002015WL001349 devendra dangi 00697 BKID0NAMRGB 1547 1547 Processed 21/06/2023 450028242 devendradangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
Total 196911 196911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_140623APB_FTO_91365 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 4641
2 DATIA MP1704002_140623APB_FTO_91365 Indian Bank IDIB000D535 DATIA 2652
3 DATIA MP1704002_140623APB_FTO_91365 Punjab National Bank PUNB0059900 BARONI KHURD 22984
4 DATIA MP1704002_140623APB_FTO_91365 Punjab National Bank PUNB0063800 GANDHI ROAD 3094
5 DATIA MP1704002_140623APB_FTO_91365 Punjab National Bank PUNB0130000 GORAGHAT 9282
6 DATIA MP1704002_140623APB_FTO_91365 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1547
7 DATIA MP1704002_140623APB_FTO_91365 State Bank of India SBIN0000358 DATIA 442
8 DATIA MP1704002_140623APB_FTO_91365 State Bank of India SBIN0004542 ADB DATIA 9282
9 DATIA MP1704002_140623APB_FTO_91365 UCO Bank UCBA0001168 SONAGIR 22100
10 DATIA MP1704002_140623APB_FTO_91365 Union Bank of India UBIN0567001 DATIA 12376
11 DATIA MP1704002_140623APB_FTO_91365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33592
12 DATIA MP1704002_140623APB_FTO_91365 Fino Payments Bank Ltd FINO0001446 MP RO 34476
13 DATIA MP1704002_140623APB_FTO_91365 India Post Payments Bank IPOS0000001 Datia 11934
14 DATIA MP1704002_140623APB_FTO_91365 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 11050
15 DATIA MP1704002_140623APB_FTO_91365 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 17459

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