Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_050224APB_FTO_453533
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-04-002-062-003/45
(GULMAU) 		1704002062NRG24040220240179829 05/02/2024 rampratap 1704002062WL010550 rampratap 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004634819 rampratap BANK OF BARODA(606985)
SubTotal 1326 1326
2 DATIA MP-04-002-054-003/102-A
(DHAWARI) 		1704002054NRG24020220240178881 05/02/2024 krishna kantbagla 1704002054WL010481 krishna kantbagla 00048 BKID0009067 1326 1326 Processed 26/03/2024 004634819 krishnakantbagla HDFC BANK LTD(607152)
3 DATIA MP-04-002-054-003/113-A
(DHAWARI) 		1704002054NRG24020220240178894 05/02/2024 rachna kumari panchal 1704002054WL010483 rachna kumari panchal 00048 BKID0009067 1326 1326 Processed 26/03/2024 004634819 rachnakumaripanchal BANK OF INDIA(508505)
4 DATIA MP-04-002-108-001/593-A
(NONER) 		1704002108NRG24040220240179827 05/02/2024 Shivam vishwakarma 1704002108WL010549 Shivam vishwakarma 00048 BKID0009067 1326 1326 Processed 26/03/2024 004634819 Shivamvishwakarma BANK OF INDIA(508505)
5 DATIA MP-04-002-108-001/630
(NONER) 		1704002108NRG24040220240179723 05/02/2024 Daulatram Pal 1704002108WL010537 Daulatram Pal 00048 BKID0009067 1326 1326 Processed 26/03/2024 004634819 DaulatramPal BANK OF INDIA(508505)
6 DATIA MP-04-002-108-001/632
(NONER) 		1704002108NRG24040220240179724 05/02/2024 Kallu 1704002108WL010537 Kallu 00048 BKID0009067 1326 1326 Processed 26/03/2024 004634819 Kallu BANK OF INDIA(508505)
7 DATIA MP-04-002-108-001/632
(NONER) 		1704002108NRG24040220240179725 05/02/2024 Rinki 1704002108WL010537 Rinki 00048 BKID0009067 1326 1326 Processed 26/03/2024 004634819 Rinki BANK OF INDIA(508505)
8 DATIA MP-04-002-108-001/636
(NONER) 		1704002108NRG24040220240179728 05/02/2024 Shailendra Singh Chauhan 1704002108WL010537 Shailendra Singh Chauhan 00048 BKID0009067 1326 1326 Processed 26/03/2024 004634819 ShailendraSinghChauhan PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-109-001/175
(SALAIYAPAMAR) 		1704002109NRG24050220240180140 05/02/2024 gyasi 1704002109WL010577 gyasi 00048 BKID0009067 1326 1326 Processed 26/03/2024 004634819 gyasi FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
10 DATIA MP-04-002-109-001/258
(SALAIYAPAMAR) 		1704002109NRG24050220240180143 05/02/2024 Laxmi devee 1704002109WL010577 Laxmi devee 00152 HDFC0001780 1326 1326 Processed 26/03/2024 004634819 Laxmidevee HDFC BANK LTD(607152)
SubTotal 1326 1326
11 DATIA MP-04-002-054-003/112
(DHAWARI) 		1704002054NRG24020220240178889 05/02/2024 rammeswar 1704002054WL010483 rammeswar 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004634819 rammeswar PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-054-003/112-A
(DHAWARI) 		1704002054NRG24020220240178891 05/02/2024 MEERA MISHRA 1704002054WL010483 MEERA MISHRA 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004634819 MEERAMISHRA PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-054-003/113-A
(DHAWARI) 		1704002054NRG24020220240178893 05/02/2024 vinod panchal 1704002054WL010483 vinod panchal 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004634819 vinodpanchal STATE BANK OF INDIA(508548)
14 DATIA MP-04-002-108-001/629
(NONER) 		1704002108NRG24040220240179722 05/02/2024 Chandrabhan Pal 1704002108WL010537 Chandrabhan Pal 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004634819 ChandrabhanPal BANK OF BARODA(606985)
15 DATIA MP-04-002-108-001/637
(NONER) 		1704002108NRG24040220240179729 05/02/2024 Gitadevi 1704002108WL010537 Gitadevi 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004634819 Gitadevi PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-109-001/111
(SALAIYAPAMAR) 		1704002109NRG24050220240180131 05/02/2024 gyan 1704002109WL010577 gyan 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004634819 gyan BANK OF INDIA(508505)
17 DATIA MP-04-002-109-001/116
(SALAIYAPAMAR) 		1704002109NRG24050220240180133 05/02/2024 Siya kushwaha 1704002109WL010577 Siya kushwaha 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004634819 Siyakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-109-001/116-A
(SALAIYAPAMAR) 		1704002109NRG24050220240180134 05/02/2024 ARTI KUSHWAHA 1704002109WL010577 ARTI KUSHWAHA 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004634819 ARTIKUSHWAHA PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-109-001/197
(SALAIYAPAMAR) 		1704002109NRG24050220240180141 05/02/2024 lala ram adiwasi 1704002109WL010577 lala ram adiwasi 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004634819 lalaramadiwasi FINO PAYMENTS BANK LTD(608001)
20 DATIA MP-04-002-109-001/232
(SALAIYAPAMAR) 		1704002109NRG24050220240180142 05/02/2024 kamla 1704002109WL010577 kamla 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004634819 kamla PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-109-001/299-A
(SALAIYAPAMAR) 		1704002109NRG24050220240180145 05/02/2024 Ramlakhan chaubey 1704002109WL010577 Ramlakhan chaubey 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004634819 Ramlakhanchaubey PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-109-001/55
(SALAIYAPAMAR) 		1704002109NRG24050220240180147 05/02/2024 persadi 1704002109WL010577 persadi 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004634819 persadi FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-04-002-109-001/85-A
(SALAIYAPAMAR) 		1704002109NRG24050220240180148 05/02/2024 AMAR SINGH KUSHWAHA 1704002109WL010577 AMAR SINGH KUSHWAHA 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004634819 AMARSINGHKUSHWAHA PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-109-001/85-A
(SALAIYAPAMAR) 		1704002109NRG24050220240180149 05/02/2024 POOJA 1704002109WL010577 POOJA 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004634819 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
25 DATIA MP-04-002-035-001/109
(SINDHWARI) 		1704002035NRG24020220240178862 05/02/2024 Balle 1704002035WL010480 Balle 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004634819 Balle PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-035-001/181-A
(SINDHWARI) 		1704002035NRG24020220240178863 05/02/2024 Kranti Ahirwar 1704002035WL010480 Kranti Ahirwar 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004634819 KrantiAhirwar PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-035-001/191
(SINDHWARI) 		1704002035NRG24020220240178864 05/02/2024 Preeti 1704002035WL010480 Preeti 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004634819 Preeti PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-035-001/290
(SINDHWARI) 		1704002035NRG24020220240178865 05/02/2024 Neeraj Kumar Ahirwar 1704002035WL010480 Neeraj Kumar Ahirwar 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004634819 NeerajKumarAhirwar PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-035-001/291
(SINDHWARI) 		1704002035NRG24020220240178866 05/02/2024 Ashok Ahirwar 1704002035WL010480 Ashok Ahirwar 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004634819 AshokAhirwar PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-035-001/292
(SINDHWARI) 		1704002035NRG24020220240178867 05/02/2024 Kusuma Ahirwar 1704002035WL010480 Kusuma Ahirwar 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004634819 KusumaAhirwar PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-035-001/293
(SINDHWARI) 		1704002035NRG24020220240178868 05/02/2024 Gyani Rajak 1704002035WL010480 Gyani Rajak 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004634819 GyaniRajak PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-035-001/298
(SINDHWARI) 		1704002035NRG24020220240178870 05/02/2024 Avdhesh 1704002035WL010480 Avdhesh 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004634819 Avdhesh PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-035-001/37
(SINDHWARI) 		1704002035NRG24020220240178871 05/02/2024 mataprasad 1704002035WL010480 mataprasad 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004634819 mataprasad FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-035-001/547
(SINDHWARI) 		1704002035NRG24020220240178872 05/02/2024 Avinash 1704002035WL010480 Avinash 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004634819 Avinash PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-035-001/63-A
(SINDHWARI) 		1704002035NRG24020220240178873 05/02/2024 Mithun 1704002035WL010480 Mithun 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004634819 Mithun PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-035-001/80
(SINDHWARI) 		1704002035NRG24020220240178874 05/02/2024 KALKA 1704002035WL010480 KALKA 00354 PUNB0138500 1326 1326 Rejected 26/03/2024 004634819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 DATIA MP-04-002-109-001/301
(SALAIYAPAMAR) 		1704002109NRG24050220240180146 05/02/2024 Pooja 1704002109WL010577 Pooja 00354 PUNB0138500 1326 1326 Processed 26/03/2024 004634819 Pooja PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
38 DATIA MP-04-002-054-003/100-A
(DHAWARI) 		1704002054NRG24020220240178876 05/02/2024 DHANKOO 1704002054WL010481 DHANKOO 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004634819 DHANKOO PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-054-003/100-A
(DHAWARI) 		1704002054NRG24020220240178875 05/02/2024 HUKUM SINGH 1704002054WL010481 HUKUM SINGH 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004634819 HUKUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 DATIA MP-04-002-054-003/102
(DHAWARI) 		1704002054NRG24020220240178880 05/02/2024 dashrath 1704002054WL010481 dashrath 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004634819 dashrath PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-054-003/102
(DHAWARI) 		1704002054NRG24020220240178879 05/02/2024 dashrath 1704002054WL010481 dashrath 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004634819 dashrath PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-054-003/104
(DHAWARI) 		1704002054NRG24020220240178882 05/02/2024 jitendra pal 1704002054WL010481 jitendra pal 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004634819 jitendrapal PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-054-003/104-A
(DHAWARI) 		1704002054NRG24020220240178884 05/02/2024 Neeraj 1704002054WL010481 Neeraj 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004634819 Neeraj PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-054-003/104-A
(DHAWARI) 		1704002054NRG24020220240178883 05/02/2024 rajkumar 1704002054WL010481 rajkumar 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004634819 rajkumar PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-054-003/106-A
(DHAWARI) 		1704002054NRG24020220240178885 05/02/2024 Rekha 1704002054WL010482 Rekha 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004634819 Rekha PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-054-003/108
(DHAWARI) 		1704002054NRG24020220240178886 05/02/2024 deendayal 1704002054WL010482 deendayal 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004634819 deendayal PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-054-003/109
(DHAWARI) 		1704002054NRG24020220240178888 05/02/2024 ramkumar 1704002054WL010483 ramkumar 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004634819 ramkumar STATE BANK OF INDIA(508548)
48 DATIA MP-04-002-054-003/109
(DHAWARI) 		1704002054NRG24020220240178887 05/02/2024 ramkumar 1704002054WL010483 ramkumar 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004634819 ramkumar PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-054-003/11-A
(DHAWARI) 		1704002054NRG24020220240178895 05/02/2024 BHAMER SINGH 1704002054WL010484 BHAMER SINGH 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004634819 BHAMERSINGH PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-054-003/112
(DHAWARI) 		1704002054NRG24020220240178890 05/02/2024 Santoshi 1704002054WL010483 Santoshi 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004634819 Santoshi PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-054-003/112-A
(DHAWARI) 		1704002054NRG24020220240178892 05/02/2024 ABTAR 1704002054WL010483 ABTAR 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004634819 ABTAR PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-108-001/556
(NONER) 		1704002108NRG24040220240179713 05/02/2024 Pinki Chouhan 1704002108WL010537 Pinki Chouhan 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004634819 PinkiChouhan PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-108-001/623
(NONER) 		1704002108NRG24040220240179714 05/02/2024 Varsha 1704002108WL010537 Varsha 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004634819 Varsha PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-108-001/625
(NONER) 		1704002108NRG24040220240179715 05/02/2024 Sharda 1704002108WL010537 Sharda 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004634819 Sharda PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-108-001/626
(NONER) 		1704002108NRG24040220240179717 05/02/2024 Lali Devi 1704002108WL010537 Lali Devi 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004634819 LaliDevi PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-108-001/627
(NONER) 		1704002108NRG24040220240179718 05/02/2024 Mina Devi 1704002108WL010537 Mina Devi 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004634819 MinaDevi PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-108-001/629
(NONER) 		1704002108NRG24040220240179721 05/02/2024 Bhuree Pal 1704002108WL010537 Bhuree Pal 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004634819 BhureePal PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-108-001/633
(NONER) 		1704002108NRG24040220240179726 05/02/2024 Rajaku Mar 1704002108WL010537 Rajaku Mar 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004634819 RajakuMar PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-108-001/635
(NONER) 		1704002108NRG24040220240179727 05/02/2024 Asha Pal 1704002108WL010537 Asha Pal 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004634819 AshaPal PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-109-001/17
(SALAIYAPAMAR) 		1704002109NRG24050220240180113 05/02/2024 kallu 1704002109WL010576 kallu 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004634819 kallu PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-109-001/300
(SALAIYAPAMAR) 		1704002109NRG24050220240180117 05/02/2024 Ramdayal adiwasi 1704002109WL010576 Ramdayal adiwasi 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004634819 Ramdayaladiwasi PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-109-001/313
(SALAIYAPAMAR) 		1704002109NRG24050220240180120 05/02/2024 KALLU ADIIWASI 1704002109WL010576 KALLU ADIIWASI 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004634819 KALLUADIIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
63 DATIA MP-04-002-108-001/628
(NONER) 		1704002108NRG24040220240179719 05/02/2024 Vinod Pal 1704002108WL010537 Vinod Pal 00354 PUNB0758900 1326 1326 Processed 26/03/2024 004634819 VinodPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
64 DATIA MP-04-002-063-001/278
(RICHHAR) 		1704002063NRG24050220240180031 05/02/2024 Ashish 1704002063WL010571 Ashish 00354 PUNB0797100 1105 1105 Processed 26/03/2024 004634819 Ashish PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-063-001/278-C
(RICHHAR) 		1704002063NRG24050220240180032 05/02/2024 Meeta 1704002063WL010571 Meeta 00354 PUNB0797100 1105 1105 Processed 26/03/2024 004634819 Meeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
66 DATIA MP-04-002-109-001/111
(SALAIYAPAMAR) 		1704002109NRG24050220240180132 05/02/2024 jeevan kushwaha 1704002109WL010577 jeevan kushwaha 00415 SBIN0000358 1326 1326 Processed 26/03/2024 004634819 jeevankushwaha PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-109-001/258
(SALAIYAPAMAR) 		1704002109NRG24050220240180144 05/02/2024 DEVENDRA CHOUBEY 1704002109WL010577 DEVENDRA CHOUBEY 00415 SBIN0000358 1326 1326 Processed 26/03/2024 004634819 DEVENDRACHOUBEY PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-109-001/36
(SALAIYAPAMAR) 		1704002109NRG24050220240180125 05/02/2024 Parmal singh 1704002109WL010576 Parmal singh 00415 SBIN0000358 1326 1326 Processed 26/03/2024 004634819 Parmalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
69 DATIA MP-04-002-054-003/100-C
(DHAWARI) 		1704002054NRG24020220240178877 05/02/2024 deepak 1704002054WL010481 deepak 00415 SBIN0004542 1326 1326 Processed 26/03/2024 004634819 deepak STATE BANK OF INDIA(508548)
70 DATIA MP-04-002-108-001/626
(NONER) 		1704002108NRG24040220240179716 05/02/2024 Shivpal Singh Chauhan 1704002108WL010537 Shivpal Singh Chauhan 00415 SBIN0004542 1326 1326 Processed 26/03/2024 004634819 ShivpalSinghChauhan STATE BANK OF INDIA(508548)
71 DATIA MP-04-002-109-001/17
(SALAIYAPAMAR) 		1704002109NRG24050220240180114 05/02/2024 BENA 1704002109WL010576 BENA 00415 SBIN0004542 1326 1326 Processed 26/03/2024 004634819 BENA PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-109-001/32
(SALAIYAPAMAR) 		1704002109NRG24050220240180122 05/02/2024 DHANIRAM ADIVASI 1704002109WL010576 DHANIRAM ADIVASI 00415 SBIN0004542 1326 1326 Processed 26/03/2024 004634819 DHANIRAMADIVASI BANK OF INDIA(508505)
73 DATIA MP-04-002-109-001/32
(SALAIYAPAMAR) 		1704002109NRG24050220240180123 05/02/2024 JAYA ADIVASI 1704002109WL010576 JAYA ADIVASI 00415 SBIN0004542 1326 1326 Processed 26/03/2024 004634819 JAYAADIVASI BANK OF INDIA(508505)
SubTotal 6630 6630
74 DATIA MP-04-002-108-001/640
(NONER) 		1704002108NRG24040220240179730 05/02/2024 Pankaj Pamar 1704002108WL010537 Pankaj Pamar 00415 SBIN0030087 1326 1326 Processed 26/03/2024 004634819 PankajPamar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
75 DATIA MP-04-002-108-001/640
(NONER) 		1704002108NRG24040220240179731 05/02/2024 Punam Valmeek 1704002108WL010537 Punam Valmeek 00415 SBIN0030112 1326 1326 Processed 26/03/2024 004634819 PunamValmeek STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 DATIA MP-04-002-054-003/100-C
(DHAWARI) 		1704002054NRG24020220240178878 05/02/2024 Rajeshvari Pal 1704002054WL010481 Rajeshvari Pal 00415 SBIN0030170 1326 1326 Processed 26/03/2024 004634819 RajeshvariPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
77 DATIA MP-04-002-035-001/294
(SINDHWARI) 		1704002035NRG24020220240178869 05/02/2024 Sandeep Dangi 1704002035WL010480 Sandeep Dangi 00415 SBIN0030248 1326 1326 Processed 26/03/2024 004634819 SandeepDangi BANK OF INDIA(508505)
78 DATIA MP-04-002-108-001/641
(NONER) 		1704002108NRG24040220240179732 05/02/2024 Ajay Pamar 1704002108WL010537 Ajay Pamar 00415 SBIN0030248 1326 1326 Processed 26/03/2024 004634819 AjayPamar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
79 DATIA MP-04-002-063-001/226-A
(RICHHAR) 		1704002063NRG24050220240180025 05/02/2024 Shashi 1704002063WL010571 Shashi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004634819 Shashi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
80 DATIA MP-04-002-063-001/204-A
(RICHHAR) 		1704002063NRG24050220240180021 05/02/2024 karan 1704002063WL010571 karan 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 karan FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-063-001/223-B
(RICHHAR) 		1704002063NRG24050220240180022 05/02/2024 Jamuna Prasad 1704002063WL010571 Jamuna Prasad 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 JamunaPrasad FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-063-001/224-B
(RICHHAR) 		1704002063NRG24050220240180023 05/02/2024 Banmali 1704002063WL010571 Banmali 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 Banmali FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-063-001/225-C
(RICHHAR) 		1704002063NRG24050220240180024 05/02/2024 Vandna 1704002063WL010571 Vandna 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 Vandna FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-063-001/244-A
(RICHHAR) 		1704002063NRG24050220240180026 05/02/2024 Braje 1704002063WL010571 Braje 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 Braje FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-063-001/256
(RICHHAR) 		1704002063NRG24050220240180027 05/02/2024 Chandan 1704002063WL010571 Chandan 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 Chandan FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-063-001/257
(RICHHAR) 		1704002063NRG24050220240180028 05/02/2024 Nidhi 1704002063WL010571 Nidhi 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 Nidhi FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-063-001/259
(RICHHAR) 		1704002063NRG24050220240180029 05/02/2024 Suman 1704002063WL010571 Suman 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 Suman FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-063-001/272-A
(RICHHAR) 		1704002063NRG24050220240180030 05/02/2024 Ramabtar 1704002063WL010571 Ramabtar 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 Ramabtar FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-063-001/285
(RICHHAR) 		1704002063NRG24050220240180033 05/02/2024 Madhav 1704002063WL010571 Madhav 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 Madhav FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-063-001/290-B
(RICHHAR) 		1704002063NRG24050220240180034 05/02/2024 Rajkumari 1704002063WL010571 Rajkumari 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 Rajkumari FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-063-001/304-A
(RICHHAR) 		1704002063NRG24050220240180035 05/02/2024 Madho 1704002063WL010571 Madho 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 Madho FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-063-001/314
(RICHHAR) 		1704002063NRG24050220240180036 05/02/2024 Chatursingh 1704002063WL010571 Chatursingh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 Chatursingh FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-063-001/320-A
(RICHHAR) 		1704002063NRG24050220240180037 05/02/2024 Ajit 1704002063WL010571 Ajit 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 Ajit FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-063-001/325-A
(RICHHAR) 		1704002063NRG24050220240180038 05/02/2024 Veerbaddur 1704002063WL010571 Veerbaddur 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 Veerbaddur FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-063-001/329-A
(RICHHAR) 		1704002063NRG24050220240180039 05/02/2024 Balaram 1704002063WL010571 Balaram 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 Balaram FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-063-001/336
(RICHHAR) 		1704002063NRG24050220240180040 05/02/2024 Bitul 1704002063WL010571 Bitul 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 Bitul FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-063-001/348
(RICHHAR) 		1704002063NRG24050220240180041 05/02/2024 Radhesyam 1704002063WL010571 Radhesyam 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 Radhesyam FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-063-001/354
(RICHHAR) 		1704002063NRG24050220240180042 05/02/2024 Vinay 1704002063WL010571 Vinay 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 Vinay FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-063-001/368
(RICHHAR) 		1704002063NRG24050220240180043 05/02/2024 Govind Singh 1704002063WL010571 Govind Singh 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 GovindSingh FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-063-001/373
(RICHHAR) 		1704002063NRG24050220240180044 05/02/2024 Narendra 1704002063WL010571 Narendra 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 Narendra FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-063-001/374
(RICHHAR) 		1704002063NRG24050220240180045 05/02/2024 Jasvant 1704002063WL010571 Jasvant 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 Jasvant FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-063-001/375
(RICHHAR) 		1704002063NRG24050220240180046 05/02/2024 Ajay 1704002063WL010571 Ajay 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 Ajay FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-063-001/377
(RICHHAR) 		1704002063NRG24050220240180047 05/02/2024 Brajkishor 1704002063WL010571 Brajkishor 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 Brajkishor FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-063-001/378
(RICHHAR) 		1704002063NRG24050220240180048 05/02/2024 Pawan 1704002063WL010571 Pawan 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 Pawan FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-063-001/379
(RICHHAR) 		1704002063NRG24050220240180049 05/02/2024 Rammilan 1704002063WL010571 Rammilan 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 Rammilan FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-063-001/380
(RICHHAR) 		1704002063NRG24050220240180050 05/02/2024 Bharat 1704002063WL010571 Bharat 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 Bharat FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-063-001/382
(RICHHAR) 		1704002063NRG24050220240180051 05/02/2024 Kelash 1704002063WL010571 Kelash 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 Kelash FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-063-001/383
(RICHHAR) 		1704002063NRG24050220240180052 05/02/2024 Anil 1704002063WL010571 Anil 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 Anil FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-063-001/384
(RICHHAR) 		1704002063NRG24050220240180053 05/02/2024 Rahul 1704002063WL010571 Rahul 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 Rahul FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-063-001/386
(RICHHAR) 		1704002063NRG24050220240180054 05/02/2024 Rahul 1704002063WL010571 Rahul 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 Rahul FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-063-001/398
(RICHHAR) 		1704002063NRG24050220240180055 05/02/2024 Sanjay 1704002063WL010571 Sanjay 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 Sanjay FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-063-001/401
(RICHHAR) 		1704002063NRG24050220240180056 05/02/2024 Raddheer 1704002063WL010571 Raddheer 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 Raddheer FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-063-001/403
(RICHHAR) 		1704002063NRG24050220240180057 05/02/2024 Achelal 1704002063WL010571 Achelal 00688 FINO0001446 1105 1105 Processed 26/03/2024 004634819 Achelal FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-109-001/111-C
(SALAIYAPAMAR) 		1704002109NRG24050220240180111 05/02/2024 Sharda kushwah 1704002109WL010576 Sharda kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 004634819 Shardakushwah FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-109-001/115-A
(SALAIYAPAMAR) 		1704002109NRG24050220240180112 05/02/2024 KAMLESH KUSHWAHA 1704002109WL010576 KAMLESH KUSHWAHA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004634819 KAMLESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-109-001/119-C
(SALAIYAPAMAR) 		1704002109NRG24050220240180135 05/02/2024 Komal singh adiwasi 1704002109WL010577 Komal singh adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004634819 Komalsinghadiwasi FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-109-001/12-B
(SALAIYAPAMAR) 		1704002109NRG24050220240180136 05/02/2024 RAJENDRA KUSHWAHA 1704002109WL010577 RAJENDRA KUSHWAHA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004634819 RAJENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-109-001/124
(SALAIYAPAMAR) 		1704002109NRG24050220240180137 05/02/2024 avadhlal 1704002109WL010577 avadhlal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004634819 avadhlal FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-109-001/15
(SALAIYAPAMAR) 		1704002109NRG24050220240180138 05/02/2024 Patiram 1704002109WL010577 Patiram 00688 FINO0001446 1326 1326 Processed 26/03/2024 004634819 Patiram FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-109-001/164
(SALAIYAPAMAR) 		1704002109NRG24050220240180139 05/02/2024 shivacharan 1704002109WL010577 shivacharan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004634819 shivacharan FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-109-001/2
(SALAIYAPAMAR) 		1704002109NRG24050220240180115 05/02/2024 Hukum singh 1704002109WL010576 Hukum singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004634819 Hukumsingh FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-109-001/29-B
(SALAIYAPAMAR) 		1704002109NRG24050220240180116 05/02/2024 Rahish 1704002109WL010576 Rahish 00688 FINO0001446 1326 1326 Processed 26/03/2024 004634819 Rahish FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-109-001/303
(SALAIYAPAMAR) 		1704002109NRG24050220240180118 05/02/2024 Sarman 1704002109WL010576 Sarman 00688 FINO0001446 1326 1326 Processed 26/03/2024 004634819 Sarman FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-109-001/311-B
(SALAIYAPAMAR) 		1704002109NRG24050220240180119 05/02/2024 Kalavati kushwah 1704002109WL010576 Kalavati kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 004634819 Kalavatikushwah FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-109-001/315
(SALAIYAPAMAR) 		1704002109NRG24050220240180121 05/02/2024 Rinku adiwasi 1704002109WL010576 Rinku adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004634819 Rinkuadiwasi FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-04-002-109-001/35-A
(SALAIYAPAMAR) 		1704002109NRG24050220240180124 05/02/2024 JAHAR SINGH ADIWASI 1704002109WL010576 JAHAR SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 26/03/2024 004634819 JAHARSINGHADIWASI PUNJAB NATIONAL BANK(508568)
127 DATIA MP-04-002-109-001/59
(SALAIYAPAMAR) 		1704002109NRG24050220240180126 05/02/2024 Narayan Kushwah 1704002109WL010576 Narayan Kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 004634819 NarayanKushwah FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-109-001/70-B
(SALAIYAPAMAR) 		1704002109NRG24050220240180127 05/02/2024 RAMPRASAD KUSHWAHA 1704002109WL010576 RAMPRASAD KUSHWAHA 00688 FINO0001446 1326 1326 Processed 26/03/2024 004634819 RAMPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-04-002-109-001/9-A
(SALAIYAPAMAR) 		1704002109NRG24050220240180128 05/02/2024 AKASH ADIWASI 1704002109WL010576 AKASH ADIWASI 00688 FINO0001446 1326 1326 Processed 26/03/2024 004634819 AKASHADIWASI FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-04-002-109-001/94
(SALAIYAPAMAR) 		1704002109NRG24050220240180129 05/02/2024 Yash Kumar Pal 1704002109WL010576 Yash Kumar Pal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004634819 YashKumarPal FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-04-002-109-001/98
(SALAIYAPAMAR) 		1704002109NRG24050220240180130 05/02/2024 Hari pal 1704002109WL010576 Hari pal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004634819 Haripal FINO PAYMENTS BANK LTD(608001)
SubTotal 61438 61438
132 DATIA MP-04-002-108-001/628
(NONER) 		1704002108NRG24040220240179720 05/02/2024 Anita 1704002108WL010537 Anita 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004634819 Anita PUNJAB NATIONAL BANK(508568)
133 DATIA MP-04-002-108-001/641
(NONER) 		1704002108NRG24040220240179733 05/02/2024 Priya Katare 1704002108WL010537 Priya Katare 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004634819 PriyaKatare AXIS BANK(607153)
SubTotal 2652 2652
Total 168181 168181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050224APB_FTO_453533 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_050224APB_FTO_453533 Bank of India BKID0009067 DATIA 10608
3 DATIA MP1704002_050224APB_FTO_453533 HDFC bank HDFC0001780 DATIA 1326
4 DATIA MP1704002_050224APB_FTO_453533 Punjab National Bank PUNB0063800 GANDHI ROAD 18564
5 DATIA MP1704002_050224APB_FTO_453533 Punjab National Bank PUNB0138500 DHIRPURA 17238
6 DATIA MP1704002_050224APB_FTO_453533 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 33150
7 DATIA MP1704002_050224APB_FTO_453533 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
8 DATIA MP1704002_050224APB_FTO_453533 Punjab National Bank PUNB0797100 BHANDER 2210
9 DATIA MP1704002_050224APB_FTO_453533 State Bank of India SBIN0000358 DATIA 3978
10 DATIA MP1704002_050224APB_FTO_453533 State Bank of India SBIN0004542 ADB DATIA 6630
11 DATIA MP1704002_050224APB_FTO_453533 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
12 DATIA MP1704002_050224APB_FTO_453533 State Bank of India SBIN0030112 ESSAGARH 1326
13 DATIA MP1704002_050224APB_FTO_453533 State Bank of India SBIN0030170 DINARA 1326
14 DATIA MP1704002_050224APB_FTO_453533 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2652
15 DATIA MP1704002_050224APB_FTO_453533 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
16 DATIA MP1704002_050224APB_FTO_453533 Fino Payments Bank Ltd FINO0001446 MP RO 61438
17 DATIA MP1704002_050224APB_FTO_453533 India Post Payments Bank IPOS0000001 Datia 2652

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