Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_080723APB_FTO_155399
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
() 		1705003064NRG24080720230547761 08/07/2023 Murari 1705003064WL018593 Murari 00045 BARB0DATIAX 1326 1326 Processed 13/07/2023 843444940 Murari FINO PAYMENTS BANK LTD(608001)
2 DATIA MP-05-003-064-001/247
() 		1705003064NRG24080720230547763 08/07/2023 MAHESH PAL 1705003064WL018593 MAHESH PAL 00045 BARB0DATIAX 1326 1326 Processed 13/07/2023 843444940 MAHESHPAL FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-05-003-064-001/256
() 		1705003064NRG24080720230547764 08/07/2023 Jaysingh 1705003064WL018593 Jaysingh 00045 BARB0DATIAX 1326 1326 Processed 13/07/2023 843444940 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-05-003-064-001/95-A
() 		1705003064NRG24080720230547832 08/07/2023 RAMBNA 1705003064WL018593 RAMBNA 00045 BARB0DATIAX 1326 1326 Processed 13/07/2023 843444940 RAMBNA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-05-003-064-002/14
() 		1705003064NRG24080720230547833 08/07/2023 Sughar singh 1705003064WL018593 Sughar singh 00045 BARB0DATIAX 1326 1326 Processed 13/07/2023 843444940 Sugharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-05-003-064-002/28
() 		1705003064NRG24080720230547836 08/07/2023 jitendra 1705003064WL018593 jitendra 00045 BARB0DATIAX 1326 1326 Processed 13/07/2023 843444940 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
7 DATIA MP-05-003-061-002/118
() 		1705003061NRG24070720230544006 08/07/2023 chandanasingh 1705003061WL018451 chandanasingh 00078 CNRB0017751 1105 1105 Processed 13/07/2023 843444940 chandanasingh PUNJAB NATIONAL BANK(508568)
8 DATIA MP-05-003-061-002/121
() 		1705003061NRG24070720230544008 08/07/2023 Bharti 1705003061WL018451 Bharti 00078 CNRB0017751 1105 1105 Processed 13/07/2023 843444940 Bharti CANARA BANK(508532)
9 DATIA MP-05-003-061-002/145
() 		1705003061NRG24070720230544012 08/07/2023 kranti 1705003061WL018451 kranti 00078 CNRB0017751 1105 1105 Processed 13/07/2023 843444940 kranti CANARA BANK(508532)
SubTotal 3315 3315
10 DATIA MP-05-003-064-001/387
() 		1705003064NRG24080720230547822 08/07/2023 suman 1705003064WL018593 suman 00176 IDIB000D535 1326 1326 Processed 14/07/2023 843444940 suman INDIAN BANK(607105)
11 DATIA MP-05-003-064-001/388
() 		1705003064NRG24080720230547823 08/07/2023 meera 1705003064WL018593 meera 00176 IDIB000D535 1326 1326 Processed 13/07/2023 843444940 meera INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
12 DATIA MP-05-003-061-002/121
() 		1705003061NRG24070720230544007 08/07/2023 Seetaram 1705003061WL018451 Seetaram 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444940 Seetaram PUNJAB NATIONAL BANK(508568)
13 DATIA MP-05-003-061-002/143
() 		1705003061NRG24070720230544009 08/07/2023 neeraj 1705003061WL018451 neeraj 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444940 neeraj PUNJAB NATIONAL BANK(508568)
14 DATIA MP-05-003-061-002/144
() 		1705003061NRG24070720230544010 08/07/2023 punjab singh 1705003061WL018451 punjab singh 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444940 punjabsingh PUNJAB NATIONAL BANK(508568)
15 DATIA MP-05-003-061-002/148
() 		1705003061NRG24070720230544013 08/07/2023 Mahendra 1705003061WL018451 Mahendra 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444940 Mahendra PUNJAB NATIONAL BANK(508568)
16 DATIA MP-05-003-061-002/148
() 		1705003061NRG24070720230544014 08/07/2023 Sakhi Jatav 1705003061WL018451 Sakhi Jatav 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444940 SakhiJatav PUNJAB NATIONAL BANK(508568)
17 DATIA MP-05-003-061-002/169
() 		1705003061NRG24070720230544015 08/07/2023 narayan 1705003061WL018451 narayan 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444940 narayan PUNJAB NATIONAL BANK(508568)
18 DATIA MP-05-003-061-002/170
() 		1705003061NRG24070720230544016 08/07/2023 rajesh 1705003061WL018451 rajesh 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444940 rajesh PUNJAB NATIONAL BANK(508568)
19 DATIA MP-05-003-061-002/200
() 		1705003061NRG24070720230544017 08/07/2023 bhageerath jatav 1705003061WL018451 bhageerath jatav 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444940 bhageerathjatav PUNJAB NATIONAL BANK(508568)
20 DATIA MP-05-003-061-002/25
() 		1705003061NRG24070720230544018 08/07/2023 Ramvati 1705003061WL018451 Ramvati 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444940 Ramvati PUNJAB NATIONAL BANK(508568)
21 DATIA MP-05-003-061-002/282
() 		1705003061NRG24070720230544020 08/07/2023 PUSHPENDRA JATAV 1705003061WL018451 PUSHPENDRA JATAV 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444940 PUSHPENDRAJATAV PUNJAB NATIONAL BANK(508568)
22 DATIA MP-05-003-061-002/35
() 		1705003061NRG24070720230544021 08/07/2023 Hari singh 1705003061WL018451 Hari singh 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444940 Harisingh PUNJAB NATIONAL BANK(508568)
23 DATIA MP-05-003-061-002/37
() 		1705003061NRG24070720230544022 08/07/2023 Mitthulal 1705003061WL018451 Mitthulal 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444940 Mitthulal PUNJAB NATIONAL BANK(508568)
24 DATIA MP-05-003-061-002/396
() 		1705003061NRG24070720230544023 08/07/2023 RAJNI RAJA PARMAR 1705003061WL018451 RAJNI RAJA PARMAR 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444940 RAJNIRAJAPARMAR PUNJAB NATIONAL BANK(508568)
25 DATIA MP-05-003-061-002/48
() 		1705003061NRG24070720230544025 08/07/2023 chatrpal jatav 1705003061WL018451 chatrpal jatav 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444940 chatrpaljatav PUNJAB NATIONAL BANK(508568)
26 DATIA MP-05-003-061-002/52
() 		1705003061NRG24070720230544026 08/07/2023 inder singh 1705003061WL018451 inder singh 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444940 indersingh PUNJAB NATIONAL BANK(508568)
27 DATIA MP-05-003-061-002/52
() 		1705003061NRG24070720230544027 08/07/2023 Veerbati 1705003061WL018451 Veerbati 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444940 Veerbati PUNJAB NATIONAL BANK(508568)
28 DATIA MP-05-003-061-002/55
() 		1705003061NRG24070720230544030 08/07/2023 Shivsingh 1705003061WL018451 Shivsingh 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444940 Shivsingh PUNJAB NATIONAL BANK(508568)
29 DATIA MP-05-003-061-002/74
() 		1705003061NRG24070720230544031 08/07/2023 ganga ram 1705003061WL018451 ganga ram 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444940 gangaram PUNJAB NATIONAL BANK(508568)
30 DATIA MP-05-003-061-002/84
() 		1705003061NRG24070720230544033 08/07/2023 Banmali 1705003061WL018451 Banmali 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444940 Banmali PUNJAB NATIONAL BANK(508568)
31 DATIA MP-05-003-061-002/84
() 		1705003061NRG24070720230544034 08/07/2023 Kapoori 1705003061WL018451 Kapoori 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444940 Kapoori PUNJAB NATIONAL BANK(508568)
32 DATIA MP-05-003-061-002/93
() 		1705003061NRG24070720230544035 08/07/2023 ajmer singh jatav 1705003061WL018451 ajmer singh jatav 00354 PUNB0059900 1105 1105 Processed 13/07/2023 843444940 ajmersinghjatav PUNJAB NATIONAL BANK(508568)
33 DATIA MP-05-003-063-001/112
() 		1705003063NRG24080720230545603 08/07/2023 Naval singh 1705003063WL018493 Naval singh 00354 PUNB0059900 663 663 Processed 13/07/2023 843444940 Navalsingh PUNJAB NATIONAL BANK(508568)
34 DATIA MP-05-003-064-001/109-A
() 		1705003064NRG24080720230547759 08/07/2023 rajan 1705003064WL018593 rajan 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843444940 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-05-003-064-001/264-A
() 		1705003064NRG24080720230547765 08/07/2023 santosh 1705003064WL018593 santosh 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843444940 santosh PUNJAB NATIONAL BANK(508568)
36 DATIA MP-05-003-064-001/327
() 		1705003064NRG24080720230547768 08/07/2023 ram kishan 1705003064WL018593 ram kishan 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843444940 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
37 DATIA MP-05-003-064-001/328
() 		1705003064NRG24080720230547769 08/07/2023 kamlesh 1705003064WL018593 kamlesh 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843444940 kamlesh PUNJAB NATIONAL BANK(508568)
38 DATIA MP-05-003-064-001/332
() 		1705003064NRG24080720230547771 08/07/2023 chaya 1705003064WL018593 chaya 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843444940 chaya PUNJAB NATIONAL BANK(508568)
39 DATIA MP-05-003-064-001/332
() 		1705003064NRG24080720230547770 08/07/2023 nirbhay 1705003064WL018593 nirbhay 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843444940 nirbhay PUNJAB NATIONAL BANK(508568)
40 DATIA MP-05-003-064-001/348
() 		1705003064NRG24080720230547774 08/07/2023 rajendra 1705003064WL018593 rajendra 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843444940 rajendra PUNJAB NATIONAL BANK(508568)
41 DATIA MP-05-003-064-001/348
() 		1705003064NRG24080720230547775 08/07/2023 Rajendri 1705003064WL018593 Rajendri 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843444940 Rajendri PUNJAB NATIONAL BANK(508568)
42 DATIA MP-05-003-064-001/382
() 		1705003064NRG24080720230547817 08/07/2023 veerendra 1705003064WL018593 veerendra 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843444940 veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
43 DATIA MP-05-003-064-001/383
() 		1705003064NRG24080720230547818 08/07/2023 gajendra 1705003064WL018593 gajendra 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843444940 gajendra FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-05-003-064-001/384
() 		1705003064NRG24080720230547819 08/07/2023 satendra 1705003064WL018593 satendra 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843444940 satendra PUNJAB NATIONAL BANK(508568)
45 DATIA MP-05-003-064-001/385
() 		1705003064NRG24080720230547820 08/07/2023 shivani 1705003064WL018593 shivani 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843444940 shivani PUNJAB NATIONAL BANK(508568)
46 DATIA MP-05-003-064-001/386
() 		1705003064NRG24080720230547821 08/07/2023 shailendra 1705003064WL018593 shailendra 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843444940 shailendra PUNJAB NATIONAL BANK(508568)
47 DATIA MP-05-003-064-001/389
() 		1705003064NRG24080720230547824 08/07/2023 jandel 1705003064WL018593 jandel 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843444940 jandel INDIA POST PAYMENTS BANK LIMITED(508528)
48 DATIA MP-05-003-064-001/390
() 		1705003064NRG24080720230547825 08/07/2023 naval kishor 1705003064WL018593 naval kishor 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843444940 navalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
49 DATIA MP-05-003-064-001/391
() 		1705003064NRG24080720230547826 08/07/2023 rahul 1705003064WL018593 rahul 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843444940 rahul PUNJAB NATIONAL BANK(508568)
50 DATIA MP-05-003-064-001/55
() 		1705003064NRG24080720230547831 08/07/2023 indarsingh 1705003064WL018593 indarsingh 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843444940 indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
51 DATIA MP-04-002-065-001/765
(KAMAD) 		1704002065NRG24080720230050688 08/07/2023 deepak jatav 1704002065WL002823 deepak jatav 00354 PUNB0088200 884 884 Processed 13/07/2023 843444940 deepakjatav PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-065-001/7666
(KAMAD) 		1704002065NRG24080720230050689 08/07/2023 preeti pal 1704002065WL002823 preeti pal 00354 PUNB0088200 884 884 Processed 13/07/2023 843444940 preetipal PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
53 DATIA MP-04-002-065-001/764
(KAMAD) 		1704002065NRG24080720230050687 08/07/2023 chanda jatav 1704002065WL002823 chanda jatav 00354 PUNB0654900 884 884 Processed 13/07/2023 843444940 chandajatav PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
54 DATIA MP-05-003-064-001/110
() 		1705003064NRG24080720230547760 08/07/2023 Ratiram 1705003064WL018593 Ratiram 00415 SBIN0004542 1326 1326 Processed 13/07/2023 843444940 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
55 DATIA MP-05-003-064-001/236
() 		1705003064NRG24080720230547762 08/07/2023 Meva 1705003064WL018593 Meva 00415 SBIN0004542 1326 1326 Processed 13/07/2023 843444940 Meva INDIA POST PAYMENTS BANK LIMITED(508528)
56 DATIA MP-05-003-064-001/279
() 		1705003064NRG24080720230547766 08/07/2023 Mukesh rawat 1705003064WL018593 Mukesh rawat 00415 SBIN0004542 1326 1326 Processed 13/07/2023 843444940 Mukeshrawat STATE BANK OF INDIA(508548)
57 DATIA MP-05-003-064-001/286
() 		1705003064NRG24080720230547767 08/07/2023 ramras kushwaha 1705003064WL018593 ramras kushwaha 00415 SBIN0004542 1326 1326 Processed 13/07/2023 843444940 ramraskushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
58 DATIA MP-05-003-064-002/273
() 		1705003064NRG24080720230547834 08/07/2023 hotam singh 1705003064WL018593 hotam singh 00415 SBIN0004542 1326 1326 Processed 13/07/2023 843444940 hotamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 DATIA MP-05-003-064-002/276
() 		1705003064NRG24080720230547835 08/07/2023 hakim singh rawat 1705003064WL018593 hakim singh rawat 00415 SBIN0004542 1326 1326 Processed 13/07/2023 843444940 hakimsinghrawat STATE BANK OF INDIA(508548)
SubTotal 7956 7956
60 DATIA MP-04-002-065-001/752
(KAMAD) 		1704002065NRG24080720230050693 08/07/2023 ramkishor 1704002065WL002824 ramkishor 00688 FINO0001001 884 884 Processed 13/07/2023 843444940 ramkishor PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-065-001/753
(KAMAD) 		1704002065NRG24080720230050694 08/07/2023 manoj 1704002065WL002824 manoj 00688 FINO0001001 884 884 Processed 13/07/2023 843444940 manoj PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-065-001/755
(KAMAD) 		1704002065NRG24080720230050695 08/07/2023 asha 1704002065WL002824 asha 00688 FINO0001001 884 884 Processed 13/07/2023 843444940 asha PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-065-001/756
(KAMAD) 		1704002065NRG24080720230050681 08/07/2023 manoj 1704002065WL002823 manoj 00688 FINO0001001 884 884 Processed 13/07/2023 843444940 manoj PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-065-001/759
(KAMAD) 		1704002065NRG24080720230050683 08/07/2023 rachana 1704002065WL002823 rachana 00688 FINO0001001 884 884 Processed 13/07/2023 843444940 rachana PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-065-001/760
(KAMAD) 		1704002065NRG24080720230050684 08/07/2023 rani 1704002065WL002823 rani 00688 FINO0001001 884 884 Processed 13/07/2023 843444940 rani NARMADA JHABUA GRAMIN BANK(508515)
66 DATIA MP-04-002-065-001/761
(KAMAD) 		1704002065NRG24080720230050685 08/07/2023 neema 1704002065WL002823 neema 00688 FINO0001001 884 884 Processed 13/07/2023 843444940 neema PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-065-001/762
(KAMAD) 		1704002065NRG24080720230050686 08/07/2023 bharat 1704002065WL002823 bharat 00688 FINO0001001 884 884 Processed 13/07/2023 843444940 bharat PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-065-001/777
(KAMAD) 		1704002065NRG24080720230050690 08/07/2023 Aakash kushwaha 1704002065WL002823 Aakash kushwaha 00688 FINO0001001 884 884 Processed 13/07/2023 843444940 Aakashkushwaha PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-065-001/781
(KAMAD) 		1704002065NRG24080720230050691 08/07/2023 priti pal 1704002065WL002823 priti pal 00688 FINO0001001 884 884 Processed 13/07/2023 843444940 pritipal PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-065-001/782
(KAMAD) 		1704002065NRG24080720230050692 08/07/2023 archana 1704002065WL002823 archana 00688 FINO0001001 884 884 Processed 13/07/2023 843444940 archana FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-05-003-064-001/338-A
() 		1705003064NRG24080720230547772 08/07/2023 Sakuntala rawat 1705003064WL018593 Sakuntala rawat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444940 Sakuntalarawat FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-05-003-064-001/338-B
() 		1705003064NRG24080720230547773 08/07/2023 Dhanvati rawat 1705003064WL018593 Dhanvati rawat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444940 Dhanvatirawat FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-05-003-064-001/350
() 		1705003064NRG24080720230547776 08/07/2023 Mukesh Pal 1705003064WL018593 Mukesh Pal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444940 MukeshPal PUNJAB NATIONAL BANK(508568)
74 DATIA MP-05-003-064-001/350
() 		1705003064NRG24080720230547777 08/07/2023 Sukhdevi pal 1705003064WL018593 Sukhdevi pal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444940 Sukhdevipal PUNJAB NATIONAL BANK(508568)
75 DATIA MP-05-003-064-001/351
() 		1705003064NRG24080720230547778 08/07/2023 Rekha rawat 1705003064WL018593 Rekha rawat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444940 Rekharawat FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-05-003-064-001/351-A
() 		1705003064NRG24080720230547779 08/07/2023 Shreevati rawat 1705003064WL018593 Shreevati rawat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444940 Shreevatirawat FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-05-003-064-001/351-B
() 		1705003064NRG24080720230547780 08/07/2023 Ajay Rawat 1705003064WL018593 Ajay Rawat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444940 AjayRawat FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-05-003-064-001/352
() 		1705003064NRG24080720230547781 08/07/2023 Arvind pal 1705003064WL018593 Arvind pal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444940 Arvindpal PUNJAB NATIONAL BANK(508568)
79 DATIA MP-05-003-064-001/352
() 		1705003064NRG24080720230547782 08/07/2023 Laxami pal 1705003064WL018593 Laxami pal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444940 Laxamipal FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-05-003-064-001/353
() 		1705003064NRG24080720230547783 08/07/2023 Jagdish rawat 1705003064WL018593 Jagdish rawat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444940 Jagdishrawat FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-05-003-064-001/353
() 		1705003064NRG24080720230547784 08/07/2023 Pista rawat 1705003064WL018593 Pista rawat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444940 Pistarawat FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-05-003-064-001/354
() 		1705003064NRG24080720230547786 08/07/2023 Bhagvati rawat 1705003064WL018593 Bhagvati rawat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444940 Bhagvatirawat FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-05-003-064-001/354
() 		1705003064NRG24080720230547785 08/07/2023 Mahendra Singh rawat 1705003064WL018593 Mahendra Singh rawat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444940 MahendraSinghrawat FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-05-003-064-001/355
() 		1705003064NRG24080720230547787 08/07/2023 Aneet Kumar rawat 1705003064WL018593 Aneet Kumar rawat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444940 AneetKumarrawat FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-05-003-064-001/356
() 		1705003064NRG24080720230547788 08/07/2023 Ramkumar rawat 1705003064WL018593 Ramkumar rawat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444940 Ramkumarrawat FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-05-003-064-001/357
() 		1705003064NRG24080720230547789 08/07/2023 Aanand singh 1705003064WL018593 Aanand singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444940 Aanandsingh FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-05-003-064-001/357-A
() 		1705003064NRG24080720230547790 08/07/2023 Sonu raja 1705003064WL018593 Sonu raja 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444940 Sonuraja FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-05-003-064-001/357-A
() 		1705003064NRG24080720230547791 08/07/2023 Suman rawat 1705003064WL018593 Suman rawat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444940 Sumanrawat FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-05-003-064-001/358-A
() 		1705003064NRG24080720230547794 08/07/2023 Basanti rawat 1705003064WL018593 Basanti rawat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444940 Basantirawat PUNJAB NATIONAL BANK(508568)
90 DATIA MP-05-003-064-001/359
() 		1705003064NRG24080720230547795 08/07/2023 Daleep Singh rawat 1705003064WL018593 Daleep Singh rawat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444940 DaleepSinghrawat FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-05-003-064-001/359-A
() 		1705003064NRG24080720230547796 08/07/2023 Vikendra rawat 1705003064WL018593 Vikendra rawat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444940 Vikendrarawat FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-05-003-064-001/360
() 		1705003064NRG24080720230547797 08/07/2023 Priti 1705003064WL018593 Priti 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444940 Priti PUNJAB NATIONAL BANK(508568)
93 DATIA MP-05-003-064-001/361
() 		1705003064NRG24080720230547798 08/07/2023 Uma rawat 1705003064WL018593 Uma rawat 00688 FINO0001001 1326 1326 Processed 13/07/2023 843444940 Umarawat PUNJAB NATIONAL BANK(508568)
SubTotal 40222 40222
94 DATIA MP-05-003-064-001/363
() 		1705003064NRG24080720230547799 08/07/2023 rajbihari 1705003064WL018593 rajbihari 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444940 rajbihari FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-05-003-064-001/364
() 		1705003064NRG24080720230547800 08/07/2023 rinku 1705003064WL018593 rinku 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444940 rinku FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-05-003-064-001/365
() 		1705003064NRG24080720230547801 08/07/2023 chhotu 1705003064WL018593 chhotu 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444940 chhotu FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-05-003-064-001/367
() 		1705003064NRG24080720230547803 08/07/2023 akhalesh 1705003064WL018593 akhalesh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444940 akhalesh FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-05-003-064-001/368
() 		1705003064NRG24080720230547804 08/07/2023 prabha 1705003064WL018593 prabha 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444940 prabha FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-05-003-064-001/371
() 		1705003064NRG24080720230547806 08/07/2023 arvindra 1705003064WL018593 arvindra 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444940 arvindra FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-05-003-064-001/372
() 		1705003064NRG24080720230547807 08/07/2023 hari singh 1705003064WL018593 hari singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444940 harisingh FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-05-003-064-001/373
() 		1705003064NRG24080720230547808 08/07/2023 pran singh 1705003064WL018593 pran singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444940 pransingh FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-05-003-064-001/374
() 		1705003064NRG24080720230547809 08/07/2023 pratpal 1705003064WL018593 pratpal 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444940 pratpal FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-05-003-064-001/375
() 		1705003064NRG24080720230547810 08/07/2023 sheetaram 1705003064WL018593 sheetaram 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444940 sheetaram FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-05-003-064-001/376
() 		1705003064NRG24080720230547811 08/07/2023 bhoori pal 1705003064WL018593 bhoori pal 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444940 bhooripal FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-05-003-064-001/377
() 		1705003064NRG24080720230547812 08/07/2023 sheema 1705003064WL018593 sheema 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444940 sheema FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-05-003-064-001/378
() 		1705003064NRG24080720230547813 08/07/2023 trilok 1705003064WL018593 trilok 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444940 trilok FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-05-003-064-001/379
() 		1705003064NRG24080720230547814 08/07/2023 jeetendra 1705003064WL018593 jeetendra 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444940 jeetendra FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-05-003-064-001/380
() 		1705003064NRG24080720230547815 08/07/2023 kalpna bai 1705003064WL018593 kalpna bai 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444940 kalpnabai FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-05-003-064-001/381
() 		1705003064NRG24080720230547816 08/07/2023 ajmer rawat 1705003064WL018593 ajmer rawat 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444940 ajmerrawat FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-05-003-064-001/404
() 		1705003064NRG24080720230547827 08/07/2023 reena 1705003064WL018593 reena 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444940 reena FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-05-003-064-001/405
() 		1705003064NRG24080720230547828 08/07/2023 rajkumari 1705003064WL018593 rajkumari 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444940 rajkumari FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-05-003-064-001/406
() 		1705003064NRG24080720230547829 08/07/2023 shashendra 1705003064WL018593 shashendra 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444940 shashendra FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-05-003-064-001/410
() 		1705003064NRG24080720230547830 08/07/2023 jyoti 1705003064WL018593 jyoti 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444940 jyoti PUNJAB NATIONAL BANK(508568)
114 DATIA MP-05-003-064-002/310
() 		1705003064NRG24080720230547838 08/07/2023 aneeta 1705003064WL018593 aneeta 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444940 aneeta FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-05-003-064-002/311
() 		1705003064NRG24080720230547839 08/07/2023 tahsheeldar 1705003064WL018593 tahsheeldar 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444940 tahsheeldar FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-05-003-064-002/312
() 		1705003064NRG24080720230547840 08/07/2023 jeetendra 1705003064WL018593 jeetendra 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444940 jeetendra FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-05-003-064-002/313
() 		1705003064NRG24080720230547841 08/07/2023 shivraj 1705003064WL018593 shivraj 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444940 shivraj FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-05-003-064-002/314
() 		1705003064NRG24080720230547842 08/07/2023 babeeta 1705003064WL018593 babeeta 00688 FINO0001446 1326 1326 Processed 13/07/2023 843444940 babeeta FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
119 DATIA MP-05-003-064-002/351
() 		1705003064NRG24080720230547844 08/07/2023 kailash rawat 1705003064WL018593 kailash rawat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444940 kailashrawat INDIA POST PAYMENTS BANK LIMITED(508528)
120 DATIA MP-05-003-064-002/352
() 		1705003064NRG24080720230547845 08/07/2023 ram dhakeli rawat 1705003064WL018593 ram dhakeli rawat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444940 ramdhakelirawat INDIA POST PAYMENTS BANK LIMITED(508528)
121 DATIA MP-05-003-064-002/353
() 		1705003064NRG24080720230547846 08/07/2023 rina rawat 1705003064WL018593 rina rawat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444940 rinarawat INDIA POST PAYMENTS BANK LIMITED(508528)
122 DATIA MP-05-003-064-002/354
() 		1705003064NRG24080720230547847 08/07/2023 rachna rawat 1705003064WL018593 rachna rawat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444940 rachnarawat INDIA POST PAYMENTS BANK LIMITED(508528)
123 DATIA MP-05-003-064-002/356
() 		1705003064NRG24080720230547848 08/07/2023 DIMAN SINGH RAWAT 1705003064WL018593 DIMAN SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444940 DIMANSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
124 DATIA MP-05-003-064-002/357
() 		1705003064NRG24080720230547849 08/07/2023 RAM VATI RAWAT 1705003064WL018593 RAM VATI RAWAT 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444940 RAMVATIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
125 DATIA MP-05-003-064-002/359
() 		1705003064NRG24080720230547850 08/07/2023 INDRA RAWAT 1705003064WL018593 INDRA RAWAT 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444940 INDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
126 DATIA MP-05-003-064-002/360
() 		1705003064NRG24080720230547851 08/07/2023 KALLO BAI RAWAT 1705003064WL018593 KALLO BAI RAWAT 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444940 KALLOBAIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
127 DATIA MP-05-003-064-002/361
() 		1705003064NRG24080720230547852 08/07/2023 RAM MILAN RAWAT 1705003064WL018593 RAM MILAN RAWAT 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444940 RAMMILANRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
128 DATIA MP-05-003-064-002/365
() 		1705003064NRG24080720230547853 08/07/2023 SHIVANI RAWAT 1705003064WL018593 SHIVANI RAWAT 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444940 SHIVANIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
129 DATIA MP-05-003-064-002/366
() 		1705003064NRG24080720230547854 08/07/2023 JAYA RAWAT 1705003064WL018593 JAYA RAWAT 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444940 JAYARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
130 DATIA MP-05-003-064-002/367
() 		1705003064NRG24080720230547855 08/07/2023 JAGDEESH RAWAT 1705003064WL018593 JAGDEESH RAWAT 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444940 JAGDEESHRAWAT PUNJAB NATIONAL BANK(508568)
131 DATIA MP-05-003-064-002/368
() 		1705003064NRG24080720230547856 08/07/2023 RAVINDRA SINGH RAWAT 1705003064WL018593 RAVINDRA SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444940 RAVINDRASINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
132 DATIA MP-05-003-064-002/370
() 		1705003064NRG24080720230547857 08/07/2023 GEETA DEVI 1705003064WL018593 GEETA DEVI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444940 GEETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 DATIA MP-05-003-064-002/371
() 		1705003064NRG24080720230547858 08/07/2023 RAJENDRA RAWAT 1705003064WL018593 RAJENDRA RAWAT 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444940 RAJENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
134 DATIA MP-05-003-064-002/372
() 		1705003064NRG24080720230547859 08/07/2023 PARVATI RAWAT 1705003064WL018593 PARVATI RAWAT 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444940 PARVATIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
135 DATIA MP-05-003-064-002/373
() 		1705003064NRG24080720230547860 08/07/2023 RAMGOPAL RAWAT 1705003064WL018593 RAMGOPAL RAWAT 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444940 RAMGOPALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
136 DATIA MP-05-003-064-002/375
() 		1705003064NRG24080720230547861 08/07/2023 SONAM RAWAT 1705003064WL018593 SONAM RAWAT 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444940 SONAMRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
137 DATIA MP-05-003-064-002/376
() 		1705003064NRG24080720230547862 08/07/2023 DHARMENDRA 1705003064WL018593 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444940 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
138 DATIA MP-05-003-064-002/377
() 		1705003064NRG24080720230547863 08/07/2023 MANIRAM RAWAT 1705003064WL018593 MANIRAM RAWAT 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444940 MANIRAMRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
139 DATIA MP-05-003-064-002/378
() 		1705003064NRG24080720230547864 08/07/2023 SHAITAN SINGH 1705003064WL018593 SHAITAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444940 SHAITANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 DATIA MP-05-003-064-002/379
() 		1705003064NRG24080720230547865 08/07/2023 GEETA RAWAT 1705003064WL018593 GEETA RAWAT 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444940 GEETARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
141 DATIA MP-05-003-064-002/381
() 		1705003064NRG24080720230547866 08/07/2023 SINGRAM 1705003064WL018593 SINGRAM 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444940 SINGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 DATIA MP-05-003-064-002/383
() 		1705003064NRG24080720230547867 08/07/2023 PANKAJ RAWAT 1705003064WL018593 PANKAJ RAWAT 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843444940 PANKAJRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
Total 176137 176137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_080723APB_FTO_155399 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 7956
2 DATIA MP1704002_080723APB_FTO_155399 Canara Bank CNRB0017751 DATIA II 3315
3 DATIA MP1704002_080723APB_FTO_155399 Indian Bank IDIB000D535 DATIA 2652
4 DATIA MP1704002_080723APB_FTO_155399 Punjab National Bank PUNB0059900 BARONI KHURD 46410
5 DATIA MP1704002_080723APB_FTO_155399 Punjab National Bank PUNB0088200 UNNAO 1768
6 DATIA MP1704002_080723APB_FTO_155399 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 884
7 DATIA MP1704002_080723APB_FTO_155399 State Bank of India SBIN0004542 ADB DATIA 7956
8 DATIA MP1704002_080723APB_FTO_155399 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40222
9 DATIA MP1704002_080723APB_FTO_155399 Fino Payments Bank Ltd FINO0001446 MP RO 33150
10 DATIA MP1704002_080723APB_FTO_155399 India Post Payments Bank IPOS0000001 Datia 31824

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