Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_030723APB_FTO_145582
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-04-002-078-001/12-A
(CHITUWA) 		1704002078NRG24030720230044828 03/07/2023 ballu 1704002078WL002494 ballu 00045 BARB0DATIAX 1547 1547 Processed 12/07/2023 810001904 ballu FINO PAYMENTS BANK LTD(608001)
2 DATIA MP-04-002-078-001/2579
(CHITUWA) 		1704002078NRG24030720230044829 03/07/2023 HIRA SINGH MONGIA 1704002078WL002494 HIRA SINGH MONGIA 00045 BARB0DATIAX 1547 1547 Processed 12/07/2023 810001904 HIRASINGHMONGIA FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-04-002-078-001/27
(CHITUWA) 		1704002078NRG24030720230044888 03/07/2023 KILLOL 1704002078WL002494 KILLOL 00045 BARB0DATIAX 1547 1547 Processed 12/07/2023 810001904 KILLOL FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
4 DATIA MP-04-002-107-001/128-B
(PATHARI) 		1704002107NRG24030720230045103 03/07/2023 Arvind Singh 1704002107WL002509 Arvind Singh 00048 BKID0009067 1105 1105 Processed 11/07/2023 810001904 ArvindSingh BANK OF INDIA(508505)
SubTotal 1105 1105
5 DATIA MP-04-002-107-001/146-A
(PATHARI) 		1704002107NRG24030720230045104 03/07/2023 Shri Ram 1704002107WL002509 Shri Ram 00354 PUNB0059900 1105 1105 Processed 11/07/2023 810001904 ShriRam PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
6 DATIA MP-04-002-107-001/118-A
(PATHARI) 		1704002107NRG24030720230045102 03/07/2023 Arti Ahirwar 1704002107WL002509 Arti Ahirwar 00354 PUNB0193500 1105 1105 Processed 11/07/2023 810001904 ArtiAhirwar PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-107-001/146-B
(PATHARI) 		1704002107NRG24030720230045106 03/07/2023 Rani 1704002107WL002509 Rani 00354 PUNB0193500 1105 1105 Processed 11/07/2023 810001904 Rani PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-107-001/160
(PATHARI) 		1704002107NRG24030720230045107 03/07/2023 Amit Chouhan 1704002107WL002509 Amit Chouhan 00354 PUNB0193500 1105 1105 Processed 11/07/2023 810001904 AmitChouhan PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-107-001/167-B
(PATHARI) 		1704002107NRG24030720230045109 03/07/2023 Lagan Singh Chauhan 1704002107WL002509 Lagan Singh Chauhan 00354 PUNB0193500 1105 1105 Processed 11/07/2023 810001904 LaganSinghChauhan PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-107-001/167-C
(PATHARI) 		1704002107NRG24030720230045110 03/07/2023 Dharmendrasingh 1704002107WL002509 Dharmendrasingh 00354 PUNB0193500 1105 1105 Processed 11/07/2023 810001904 Dharmendrasingh PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-107-001/183-A
(PATHARI) 		1704002107NRG24030720230045111 03/07/2023 Angad Singh 1704002107WL002509 Angad Singh 00354 PUNB0193500 1105 1105 Processed 11/07/2023 810001904 AngadSingh PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-107-001/199
(PATHARI) 		1704002107NRG24030720230045113 03/07/2023 Ramesh 1704002107WL002509 Ramesh 00354 PUNB0193500 1105 1105 Processed 11/07/2023 810001904 Ramesh PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-107-001/231
(PATHARI) 		1704002107NRG24030720230045116 03/07/2023 Dhankuar Kewat 1704002107WL002509 Dhankuar Kewat 00354 PUNB0193500 1105 1105 Rejected 14/07/2023 810001904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 DATIA MP-04-002-107-001/231
(PATHARI) 		1704002107NRG24030720230045115 03/07/2023 Shrilal 1704002107WL002509 Shrilal 00354 PUNB0193500 1105 1105 Processed 11/07/2023 810001904 Shrilal PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-107-001/232-B
(PATHARI) 		1704002107NRG24030720230045117 03/07/2023 Komal Singh 1704002107WL002509 Komal Singh 00354 PUNB0193500 1105 1105 Processed 11/07/2023 810001904 KomalSingh PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-107-001/232-B
(PATHARI) 		1704002107NRG24030720230045118 03/07/2023 Umrao Singh Chauhan 1704002107WL002509 Umrao Singh Chauhan 00354 PUNB0193500 1105 1105 Processed 11/07/2023 810001904 UmraoSinghChauhan PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-107-001/77-A
(PATHARI) 		1704002107NRG24030720230045119 03/07/2023 Phool singh 1704002107WL002509 Phool singh 00354 PUNB0193500 1105 1105 Processed 11/07/2023 810001904 Phoolsingh PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-107-001/77-A
(PATHARI) 		1704002107NRG24030720230045120 03/07/2023 Vaikandi 1704002107WL002509 Vaikandi 00354 PUNB0193500 1105 1105 Processed 11/07/2023 810001904 Vaikandi PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
19 DATIA MP-04-002-078-001/107-A
(CHITUWA) 		1704002078NRG24030720230044827 03/07/2023 lajvanti 1704002078WL002494 lajvanti 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 lajvanti FINO PAYMENTS BANK LTD(608001)
20 DATIA MP-04-002-078-001/2579
(CHITUWA) 		1704002078NRG24030720230044830 03/07/2023 SUNITA BAI 1704002078WL002494 SUNITA BAI 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 SUNITABAI FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-04-002-078-001/2588
(CHITUWA) 		1704002078NRG24030720230044831 03/07/2023 BALRAM RAI 1704002078WL002494 BALRAM RAI 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 BALRAMRAI FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-04-002-078-001/2610
(CHITUWA) 		1704002078NRG24030720230044832 03/07/2023 GUDDI DEVI 1704002078WL002494 GUDDI DEVI 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-04-002-078-001/2611
(CHITUWA) 		1704002078NRG24030720230044833 03/07/2023 MEENA MOGIYA 1704002078WL002494 MEENA MOGIYA 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 MEENAMOGIYA FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-04-002-078-001/2613
(CHITUWA) 		1704002078NRG24030720230044834 03/07/2023 CHANDANI MOGIYA 1704002078WL002494 CHANDANI MOGIYA 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 CHANDANIMOGIYA FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-04-002-078-001/2617
(CHITUWA) 		1704002078NRG24030720230044835 03/07/2023 KASHMIRI MOGIYA 1704002078WL002494 KASHMIRI MOGIYA 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 KASHMIRIMOGIYA FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-078-001/2618
(CHITUWA) 		1704002078NRG24030720230044836 03/07/2023 ASHOK MOGIYA 1704002078WL002494 ASHOK MOGIYA 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 ASHOKMOGIYA FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-078-001/2619
(CHITUWA) 		1704002078NRG24030720230044837 03/07/2023 HARCHARAN MOGIYA 1704002078WL002494 HARCHARAN MOGIYA 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 HARCHARANMOGIYA FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-078-001/2621
(CHITUWA) 		1704002078NRG24030720230044838 03/07/2023 MONU MOGIYA 1704002078WL002494 MONU MOGIYA 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 MONUMOGIYA FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-078-001/2622
(CHITUWA) 		1704002078NRG24030720230044839 03/07/2023 CHANDRABHAN SINGH MOGIYA 1704002078WL002494 CHANDRABHAN SINGH MOGIYA 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 CHANDRABHANSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-078-001/2623
(CHITUWA) 		1704002078NRG24030720230044840 03/07/2023 RAMRATI PRAJAPATI 1704002078WL002494 RAMRATI PRAJAPATI 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 RAMRATIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-078-001/2624
(CHITUWA) 		1704002078NRG24030720230044841 03/07/2023 VARSHA MOGIYA 1704002078WL002494 VARSHA MOGIYA 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 VARSHAMOGIYA FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-078-001/2625
(CHITUWA) 		1704002078NRG24030720230044842 03/07/2023 JAY SINGH ADIWASI 1704002078WL002494 JAY SINGH ADIWASI 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 JAYSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-078-001/2626
(CHITUWA) 		1704002078NRG24030720230044843 03/07/2023 RAKESH MOGIYA 1704002078WL002494 RAKESH MOGIYA 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 RAKESHMOGIYA FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-078-001/2627
(CHITUWA) 		1704002078NRG24030720230044844 03/07/2023 DEVI MOGIYA 1704002078WL002494 DEVI MOGIYA 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 DEVIMOGIYA FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-078-001/2628
(CHITUWA) 		1704002078NRG24030720230044845 03/07/2023 JEJERAM 1704002078WL002494 JEJERAM 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 JEJERAM FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-078-001/2629
(CHITUWA) 		1704002078NRG24030720230044846 03/07/2023 RANI MOGIYA 1704002078WL002494 RANI MOGIYA 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 RANIMOGIYA FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-078-001/2630
(CHITUWA) 		1704002078NRG24030720230044847 03/07/2023 DEEPAK 1704002078WL002494 DEEPAK 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 DEEPAK FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-078-001/2631
(CHITUWA) 		1704002078NRG24030720230044848 03/07/2023 BALLU PRAJAPATI 1704002078WL002494 BALLU PRAJAPATI 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 BALLUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-078-001/2632
(CHITUWA) 		1704002078NRG24030720230044849 03/07/2023 DAYAL SINGH MOGIYA 1704002078WL002494 DAYAL SINGH MOGIYA 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 DAYALSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-078-001/2633
(CHITUWA) 		1704002078NRG24030720230044850 03/07/2023 SAPNA MOGIYA 1704002078WL002494 SAPNA MOGIYA 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 SAPNAMOGIYA FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-078-001/2634
(CHITUWA) 		1704002078NRG24030720230044851 03/07/2023 kundan singh 1704002078WL002494 kundan singh 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 kundansingh FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-078-001/2635
(CHITUWA) 		1704002078NRG24030720230044852 03/07/2023 BANTI 1704002078WL002494 BANTI 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 BANTI FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-04-002-078-001/2636
(CHITUWA) 		1704002078NRG24030720230044853 03/07/2023 GOMATI BAI 1704002078WL002494 GOMATI BAI 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 GOMATIBAI FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-04-002-078-001/2637
(CHITUWA) 		1704002078NRG24030720230044854 03/07/2023 JAMUNA MOGIYA 1704002078WL002494 JAMUNA MOGIYA 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 JAMUNAMOGIYA FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-078-001/2639
(CHITUWA) 		1704002078NRG24030720230044855 03/07/2023 RAKHI ADIWASI 1704002078WL002494 RAKHI ADIWASI 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 RAKHIADIWASI FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-04-002-078-001/2640
(CHITUWA) 		1704002078NRG24030720230044856 03/07/2023 SHASHI MOGIYA 1704002078WL002494 SHASHI MOGIYA 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 SHASHIMOGIYA FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-078-001/2641
(CHITUWA) 		1704002078NRG24030720230044857 03/07/2023 PRITI 1704002078WL002494 PRITI 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 PRITI FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-078-001/2642
(CHITUWA) 		1704002078NRG24030720230044858 03/07/2023 RAJKUMAR MOGIYA 1704002078WL002494 RAJKUMAR MOGIYA 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 RAJKUMARMOGIYA FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-078-001/2645
(CHITUWA) 		1704002078NRG24030720230044859 03/07/2023 CHANDNI ADIWASI 1704002078WL002494 CHANDNI ADIWASI 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 CHANDNIADIWASI FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-078-001/2646
(CHITUWA) 		1704002078NRG24030720230044860 03/07/2023 SHANTI 1704002078WL002494 SHANTI 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 SHANTI FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-078-001/2647
(CHITUWA) 		1704002078NRG24030720230044861 03/07/2023 kailsh mogia 1704002078WL002494 kailsh mogia 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 kailshmogia FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-078-001/2648
(CHITUWA) 		1704002078NRG24030720230044862 03/07/2023 dhanmanti 1704002078WL002494 dhanmanti 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 dhanmanti FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-078-001/2649
(CHITUWA) 		1704002078NRG24030720230044863 03/07/2023 TRIVENI MOGIYA 1704002078WL002494 TRIVENI MOGIYA 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 TRIVENIMOGIYA FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-078-001/2650
(CHITUWA) 		1704002078NRG24030720230044864 03/07/2023 POORAN SINGH ADIWASI 1704002078WL002494 POORAN SINGH ADIWASI 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 POORANSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-078-001/2651
(CHITUWA) 		1704002078NRG24030720230044865 03/07/2023 FULESWARI MOGIYA 1704002078WL002494 FULESWARI MOGIYA 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 FULESWARIMOGIYA FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-078-001/2652
(CHITUWA) 		1704002078NRG24030720230044866 03/07/2023 BALRAM MOGIYA 1704002078WL002494 BALRAM MOGIYA 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 BALRAMMOGIYA FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-078-001/2653
(CHITUWA) 		1704002078NRG24030720230044867 03/07/2023 CHOTU MOGIYA 1704002078WL002494 CHOTU MOGIYA 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 CHOTUMOGIYA FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-078-001/2654
(CHITUWA) 		1704002078NRG24030720230044868 03/07/2023 MANGAL SINGH 1704002078WL002494 MANGAL SINGH 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-078-001/2655
(CHITUWA) 		1704002078NRG24030720230044869 03/07/2023 GANGA PARDI 1704002078WL002494 GANGA PARDI 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 GANGAPARDI FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-078-001/2656
(CHITUWA) 		1704002078NRG24030720230044870 03/07/2023 REKHA MOGIYA 1704002078WL002494 REKHA MOGIYA 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 REKHAMOGIYA FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-078-001/2657
(CHITUWA) 		1704002078NRG24030720230044871 03/07/2023 JANDEL MOGIYA 1704002078WL002494 JANDEL MOGIYA 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 JANDELMOGIYA FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-078-001/2658
(CHITUWA) 		1704002078NRG24030720230044872 03/07/2023 SOORAJ MOGIYA 1704002078WL002494 SOORAJ MOGIYA 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 SOORAJMOGIYA FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-078-001/2659
(CHITUWA) 		1704002078NRG24030720230044873 03/07/2023 JAGDEESH MOGIYA 1704002078WL002494 JAGDEESH MOGIYA 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 JAGDEESHMOGIYA FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-078-001/2660
(CHITUWA) 		1704002078NRG24030720230044874 03/07/2023 GOVINDA MOGIYA 1704002078WL002494 GOVINDA MOGIYA 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 GOVINDAMOGIYA FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-078-001/2661
(CHITUWA) 		1704002078NRG24030720230044875 03/07/2023 SEEMA MOGIYA 1704002078WL002494 SEEMA MOGIYA 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 SEEMAMOGIYA FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-078-001/2663
(CHITUWA) 		1704002078NRG24030720230044876 03/07/2023 LEELA 1704002078WL002494 LEELA 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001904 LEELA FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-078-001/2664
(CHITUWA) 		1704002078NRG24030720230044877 03/07/2023 JALEBI BAI 1704002078WL002494 JALEBI BAI 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001904 JALEBIBAI FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-078-001/2667
(CHITUWA) 		1704002078NRG24030720230044878 03/07/2023 BAHADUR MOGIYA 1704002078WL002494 BAHADUR MOGIYA 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001904 BAHADURMOGIYA FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-078-001/2668
(CHITUWA) 		1704002078NRG24030720230044879 03/07/2023 SONU MOGIYA 1704002078WL002494 SONU MOGIYA 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001904 SONUMOGIYA FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-078-001/2685
(CHITUWA) 		1704002078NRG24030720230044880 03/07/2023 geeta rai 1704002078WL002494 geeta rai 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 geetarai FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-078-001/2688
(CHITUWA) 		1704002078NRG24030720230044881 03/07/2023 santoshi pal 1704002078WL002494 santoshi pal 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 santoshipal FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-078-001/2690
(CHITUWA) 		1704002078NRG24030720230044882 03/07/2023 sandeep pal 1704002078WL002494 sandeep pal 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 sandeeppal FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-078-001/2691
(CHITUWA) 		1704002078NRG24030720230044883 03/07/2023 tara devi pal 1704002078WL002494 tara devi pal 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 taradevipal FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-078-001/2692
(CHITUWA) 		1704002078NRG24030720230044884 03/07/2023 rakhi rai 1704002078WL002494 rakhi rai 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 rakhirai FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-078-001/2693
(CHITUWA) 		1704002078NRG24030720230044885 03/07/2023 vikash kushwaha 1704002078WL002494 vikash kushwaha 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 vikashkushwaha FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-078-001/2694
(CHITUWA) 		1704002078NRG24030720230044886 03/07/2023 ramkali kushwaha 1704002078WL002494 ramkali kushwaha 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 ramkalikushwaha FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-078-001/2696
(CHITUWA) 		1704002078NRG24030720230044887 03/07/2023 sapna 1704002078WL002494 sapna 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 sapna FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-078-002/2670
(CHITUWA) 		1704002078NRG24030720230044889 03/07/2023 GANESHI ADIWASI 1704002078WL002494 GANESHI ADIWASI 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 GANESHIADIWASI FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-078-002/2672
(CHITUWA) 		1704002078NRG24030720230044890 03/07/2023 GOVIND DAS 1704002078WL002494 GOVIND DAS 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 GOVINDDAS FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-078-002/2673
(CHITUWA) 		1704002078NRG24030720230044891 03/07/2023 ARTI ADIWASI 1704002078WL002494 ARTI ADIWASI 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 ARTIADIWASI FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-078-002/2675
(CHITUWA) 		1704002078NRG24030720230044892 03/07/2023 KRANTI YADAV 1704002078WL002494 KRANTI YADAV 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 KRANTIYADAV FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-078-002/2676
(CHITUWA) 		1704002078NRG24030720230044893 03/07/2023 PAHALWAN SINGH 1704002078WL002494 PAHALWAN SINGH 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 PAHALWANSINGH FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-078-002/2680
(CHITUWA) 		1704002078NRG24030720230044894 03/07/2023 MOTI ADIWASI 1704002078WL002494 MOTI ADIWASI 00688 FINO0001446 1326 1326 Processed 12/07/2023 810001904 MOTIADIWASI FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-078-002/2682
(CHITUWA) 		1704002078NRG24030720230044895 03/07/2023 AMIT KUMAR YADAV 1704002078WL002494 AMIT KUMAR YADAV 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 AMITKUMARYADAV FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-078-002/2684
(CHITUWA) 		1704002078NRG24030720230044896 03/07/2023 SUNITA 1704002078WL002494 SUNITA 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 SUNITA FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-078-002/2699
(CHITUWA) 		1704002078NRG24030720230044897 03/07/2023 MANOJ YADAV 1704002078WL002494 MANOJ YADAV 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 MANOJYADAV FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-078-002/2700
(CHITUWA) 		1704002078NRG24030720230044898 03/07/2023 KRISHNA YADAV 1704002078WL002494 KRISHNA YADAV 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 KRISHNAYADAV FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-078-002/2701
(CHITUWA) 		1704002078NRG24030720230044899 03/07/2023 ARCHANA RAI 1704002078WL002494 ARCHANA RAI 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 ARCHANARAI FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-078-002/2703
(CHITUWA) 		1704002078NRG24030720230044900 03/07/2023 KRANTI AHIRWAR 1704002078WL002494 KRANTI AHIRWAR 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 KRANTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-078-002/2706
(CHITUWA) 		1704002078NRG24030720230044901 03/07/2023 PISTA AHIRWAR 1704002078WL002494 PISTA AHIRWAR 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 PISTAAHIRWAR FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-078-002/2708
(CHITUWA) 		1704002078NRG24030720230044902 03/07/2023 VIRENDRA SINGH AHIRWAR 1704002078WL002494 VIRENDRA SINGH AHIRWAR 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 VIRENDRASINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-078-002/2710
(CHITUWA) 		1704002078NRG24030720230044903 03/07/2023 AZAD YADAV 1704002078WL002494 AZAD YADAV 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 AZADYADAV FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-078-002/2711
(CHITUWA) 		1704002078NRG24030720230044904 03/07/2023 KAMTA PRASAD AHIRWAR 1704002078WL002494 KAMTA PRASAD AHIRWAR 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 KAMTAPRASADAHIRWAR FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-078-002/2713
(CHITUWA) 		1704002078NRG24030720230044905 03/07/2023 VIMLA DEVI YADAV 1704002078WL002494 VIMLA DEVI YADAV 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 VIMLADEVIYADAV FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-078-002/2714
(CHITUWA) 		1704002078NRG24030720230044906 03/07/2023 SILA PARIHAR 1704002078WL002494 SILA PARIHAR 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 SILAPARIHAR FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-078-002/2715
(CHITUWA) 		1704002078NRG24030720230044907 03/07/2023 BRAJESH DEVI YADAV 1704002078WL002494 BRAJESH DEVI YADAV 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 BRAJESHDEVIYADAV FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-078-002/80-A
(CHITUWA) 		1704002078NRG24030720230044908 03/07/2023 nilam YADAV 1704002078WL002494 nilam YADAV 00688 FINO0001446 1547 1547 Processed 12/07/2023 810001904 nilamYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 121108 121108
98 DATIA MP-04-002-107-001/189-A
(PATHARI) 		1704002107NRG24030720230045112 03/07/2023 Arkit Singh Bundela 1704002107WL002509 Arkit Singh Bundela 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810001904 ArkitSinghBundela PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 143429 143429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_030723APB_FTO_145582 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 4641
2 DATIA MP1704002_030723APB_FTO_145582 Bank of India BKID0009067 DATIA 1105
3 DATIA MP1704002_030723APB_FTO_145582 Punjab National Bank PUNB0059900 BARONI KHURD 1105
4 DATIA MP1704002_030723APB_FTO_145582 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 14365
5 DATIA MP1704002_030723APB_FTO_145582 Fino Payments Bank Ltd FINO0001446 MP RO 121108
6 DATIA MP1704002_030723APB_FTO_145582 India Post Payments Bank IPOS0000001 Datia 1105

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