Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_280623APB_FTO_133548
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-04-002-010-001/566
(ERAI) 		1704002000NRG24280620230039312 28/06/2023 Ravi 1704002WL002183 Ravi 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702238179 Ravi BANK OF BARODA(606985)
2 DATIA MP-04-002-010-001/566
(ERAI) 		1704002000NRG24280620230039313 28/06/2023 Vinita 1704002WL002183 Vinita 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702238179 Vinita BANK OF BARODA(606985)
3 DATIA MP-04-002-018-002/94
(BANOLI) 		1704002018NRG24270620230038578 28/06/2023 Rajni 1704002018WL002111 Rajni 00045 BARB0DATIAX 1326 1326 Rejected 05/07/2023 702238179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DATIA MP-04-002-018-002/94
(BANOLI) 		1704002018NRG24270620230038577 28/06/2023 tulsi das 1704002018WL002111 tulsi das 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702238179 tulsidas FINO PAYMENTS BANK LTD(608001)
5 DATIA MP-04-002-076-001/108
(DAGURAI) 		1704002076NRG24260620230036649 28/06/2023 ANUJ SEN 1704002076WL002000 ANUJ SEN 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702238179 ANUJSEN BANK OF BARODA(606985)
6 DATIA MP-04-002-076-001/209-A
(DAGURAI) 		1704002076NRG24260620230036652 28/06/2023 surendr sahu 1704002076WL002000 surendr sahu 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702238179 surendrsahu HDFC BANK LTD(607152)
7 DATIA MP-04-002-076-003/175-A
(DAGURAI) 		1704002076NRG24260620230036654 28/06/2023 hardas kushwaha 1704002076WL002000 hardas kushwaha 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702238179 hardaskushwaha BANK OF BARODA(606985)
8 DATIA MP-04-002-076-003/175-B
(DAGURAI) 		1704002076NRG24260620230036655 28/06/2023 ghanshyam singh kushwaha 1704002076WL002000 ghanshyam singh kushwaha 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702238179 ghanshyamsinghkushwaha BANK OF BARODA(606985)
9 DATIA MP-04-002-076-003/248
(DAGURAI) 		1704002076NRG24260620230036659 28/06/2023 rajni rai 1704002076WL002000 rajni rai 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702238179 rajnirai BANK OF BARODA(606985)
10 DATIA MP-04-002-076-003/251-A
(DAGURAI) 		1704002076NRG24260620230036661 28/06/2023 rajendra kumar kori 1704002076WL002000 rajendra kumar kori 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702238179 rajendrakumarkori UNION BANK OF INDIA(508500)
11 DATIA MP-04-002-076-003/287
(DAGURAI) 		1704002076NRG24260620230036666 28/06/2023 RAMDEVI VISHVKARMA 1704002076WL002000 RAMDEVI VISHVKARMA 00045 BARB0DATIAX 1326 1326 Processed 05/07/2023 702238179 RAMDEVIVISHVKARMA BANK OF BARODA(606985)
SubTotal 14586 14586
12 DATIA MP-04-002-076-001/214-A
(DAGURAI) 		1704002076NRG24260620230036674 28/06/2023 ravi kumar ahirwar 1704002076WL002001 ravi kumar ahirwar 00048 BKID0009067 1326 1326 Processed 05/07/2023 702238179 ravikumarahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 DATIA MP-04-002-042-004/1-A
(NADAI) 		1704002042NRG24280620230039292 28/06/2023 EESHVARBATI YADAV 1704002042WL002182 EESHVARBATI YADAV 00089 CBIN0282317 1105 1105 Processed 05/07/2023 702238179 EESHVARBATIYADAV CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-042-004/235
(NADAI) 		1704002042NRG24280620230039294 28/06/2023 SUMAN VISHKARMA 1704002042WL002182 SUMAN VISHKARMA 00089 CBIN0282317 1105 1105 Processed 05/07/2023 702238179 SUMANVISHKARMA CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-042-004/237
(NADAI) 		1704002042NRG24280620230039295 28/06/2023 RAMESH PARIHAR 1704002042WL002182 RAMESH PARIHAR 00089 CBIN0282317 1105 1105 Processed 05/07/2023 702238179 RAMESHPARIHAR CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-042-004/239
(NADAI) 		1704002042NRG24280620230039297 28/06/2023 JYOTI DANGI 1704002042WL002182 JYOTI DANGI 00089 CBIN0282317 1105 1105 Processed 05/07/2023 702238179 JYOTIDANGI CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-042-004/240
(NADAI) 		1704002042NRG24280620230039298 28/06/2023 BARAT PARIHAR 1704002042WL002182 BARAT PARIHAR 00089 CBIN0282317 1105 1105 Processed 05/07/2023 702238179 BARATPARIHAR CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-042-004/249
(NADAI) 		1704002042NRG24280620230039299 28/06/2023 HIRDESH DANGI 1704002042WL002182 HIRDESH DANGI 00089 CBIN0282317 1105 1105 Processed 05/07/2023 702238179 HIRDESHDANGI CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-042-004/250
(NADAI) 		1704002042NRG24280620230039300 28/06/2023 PUSHPENDRA DANGI 1704002042WL002182 PUSHPENDRA DANGI 00089 CBIN0282317 1105 1105 Processed 05/07/2023 702238179 PUSHPENDRADANGI CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-042-004/252
(NADAI) 		1704002042NRG24280620230039302 28/06/2023 RAMKALI 1704002042WL002182 RAMKALI 00089 CBIN0282317 1105 1105 Processed 05/07/2023 702238179 RAMKALI CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-042-004/342
(NADAI) 		1704002042NRG24280620230039307 28/06/2023 Lovkush 1704002042WL002182 Lovkush 00089 CBIN0282317 1105 1105 Processed 05/07/2023 702238179 Lovkush CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-042-004/346
(NADAI) 		1704002042NRG24280620230039310 28/06/2023 Anjli 1704002042WL002182 Anjli 00089 CBIN0282317 1105 1105 Processed 05/07/2023 702238179 Anjli CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-042-004/346
(NADAI) 		1704002042NRG24280620230039309 28/06/2023 Santosh 1704002042WL002182 Santosh 00089 CBIN0282317 1105 1105 Processed 05/07/2023 702238179 Santosh CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-042-004/348
(NADAI) 		1704002042NRG24280620230039311 28/06/2023 Premvati 1704002042WL002182 Premvati 00089 CBIN0282317 1105 1105 Processed 05/07/2023 702238179 Premvati CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
25 DATIA MP-04-002-076-003/206-A
(DAGURAI) 		1704002076NRG24260620230036657 28/06/2023 rekha 1704002076WL002000 rekha 00165 IBKL0001630 1326 1326 Processed 05/07/2023 702238179 rekha IDBI BANK(607095)
26 DATIA MP-04-002-076-003/254-B
(DAGURAI) 		1704002076NRG24260620230036664 28/06/2023 ravi verma 1704002076WL002000 ravi verma 00165 IBKL0001630 1326 1326 Processed 05/07/2023 702238179 raviverma BANK OF BARODA(606985)
SubTotal 2652 2652
27 DATIA MP-04-002-042-004/26
(NADAI) 		1704002042NRG24280620230039306 28/06/2023 brejkuvar 1704002042WL002182 brejkuvar 00176 IDIB000D535 1105 1105 Processed 06/07/2023 702238179 brejkuvar INDIAN BANK(607105)
28 DATIA MP-04-002-076-001/211-A
(DAGURAI) 		1704002076NRG24260620230036670 28/06/2023 dinesh visvkarma 1704002076WL002001 dinesh visvkarma 00176 IDIB000D535 1326 1326 Processed 05/07/2023 702238179 dineshvisvkarma CANARA BANK(508532)
29 DATIA MP-04-002-076-001/215-A
(DAGURAI) 		1704002076NRG24260620230036677 28/06/2023 anita prajapati 1704002076WL002001 anita prajapati 00176 IDIB000D535 1326 1326 Processed 06/07/2023 702238179 anitaprajapati INDIAN BANK(607105)
SubTotal 3757 3757
30 DATIA MP-04-002-076-001/214-A
(DAGURAI) 		1704002076NRG24260620230036675 28/06/2023 geeta ahirwar 1704002076WL002001 geeta ahirwar 00177 IOBA0002640 1326 1326 Processed 05/07/2023 702238179 geetaahirwar INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
31 DATIA MP-04-002-018-002/36
(BANOLI) 		1704002018NRG24270620230038573 28/06/2023 jagdeesh 1704002018WL002111 jagdeesh 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702238179 jagdeesh FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-076-001/210-B
(DAGURAI) 		1704002076NRG24260620230036653 28/06/2023 laxmi narayan jha 1704002076WL002000 laxmi narayan jha 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702238179 laxminarayanjha PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-076-001/211
(DAGURAI) 		1704002076NRG24260620230036668 28/06/2023 bharti 1704002076WL002001 bharti 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702238179 bharti PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-076-001/215-A
(DAGURAI) 		1704002076NRG24260620230036676 28/06/2023 rambabu prajapti 1704002076WL002001 rambabu prajapti 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702238179 rambabuprajapti PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-076-003/248
(DAGURAI) 		1704002076NRG24260620230036658 28/06/2023 RAKESH RAI 1704002076WL002000 RAKESH RAI 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702238179 RAKESHRAI BANK OF BARODA(606985)
36 DATIA MP-04-002-076-003/287
(DAGURAI) 		1704002076NRG24260620230036665 28/06/2023 SANTOSH VISHKARMA 1704002076WL002000 SANTOSH VISHKARMA 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702238179 SANTOSHVISHKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
37 DATIA MP-04-002-018-002/125
(BANOLI) 		1704002018NRG24270620230038510 28/06/2023 mukesh 1704002018WL002111 mukesh 00354 PUNB0130000 1326 1326 Processed 05/07/2023 702238179 mukesh FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-018-002/16
(BANOLI) 		1704002018NRG24270620230038514 28/06/2023 foolvati parihar 1704002018WL002111 foolvati parihar 00354 PUNB0130000 1326 1326 Processed 05/07/2023 702238179 foolvatiparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
39 DATIA MP-04-002-018-002/125
(BANOLI) 		1704002018NRG24270620230038511 28/06/2023 pukhkhan 1704002018WL002111 pukhkhan 00354 PUNB0193500 1326 1326 Processed 05/07/2023 702238179 pukhkhan FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-018-002/125
(BANOLI) 		1704002018NRG24270620230038509 28/06/2023 sangeeta 1704002018WL002111 sangeeta 00354 PUNB0193500 1326 1326 Processed 05/07/2023 702238179 sangeeta FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-018-002/135
(BANOLI) 		1704002018NRG24270620230038512 28/06/2023 rakesh 1704002018WL002111 rakesh 00354 PUNB0193500 1326 1326 Processed 05/07/2023 702238179 rakesh FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-042-004/218-B
(NADAI) 		1704002042NRG24280620230039293 28/06/2023 Neha yadav 1704002042WL002182 Neha yadav 00354 PUNB0193500 1105 1105 Processed 05/07/2023 702238179 Nehayadav PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-042-004/253
(NADAI) 		1704002042NRG24280620230039303 28/06/2023 KALLAN SINGH DANGI 1704002042WL002182 KALLAN SINGH DANGI 00354 PUNB0193500 1105 1105 Processed 05/07/2023 702238179 KALLANSINGHDANGI PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-042-004/256
(NADAI) 		1704002042NRG24280620230039304 28/06/2023 ARVIND SHARMA 1704002042WL002182 ARVIND SHARMA 00354 PUNB0193500 1105 1105 Processed 05/07/2023 702238179 ARVINDSHARMA PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-042-004/257
(NADAI) 		1704002042NRG24280620230039305 28/06/2023 SMT MAMTA SHARMA 1704002042WL002182 SMT MAMTA SHARMA 00354 PUNB0193500 1105 1105 Processed 05/07/2023 702238179 SMTMAMTASHARMA HDFC BANK LTD(607152)
46 DATIA MP-04-002-042-004/342
(NADAI) 		1704002042NRG24280620230039308 28/06/2023 Karishma 1704002042WL002182 Karishma 00354 PUNB0193500 1105 1105 Processed 05/07/2023 702238179 Karishma PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-076-001/108
(DAGURAI) 		1704002076NRG24260620230036648 28/06/2023 BEKUNTHI DEVI 1704002076WL002000 BEKUNTHI DEVI 00354 PUNB0193500 1326 1326 Processed 05/07/2023 702238179 BEKUNTHIDEVI PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-076-001/187
(DAGURAI) 		1704002076NRG24260620230036651 28/06/2023 bandna prajapati 1704002076WL002000 bandna prajapati 00354 PUNB0193500 1326 1326 Processed 05/07/2023 702238179 bandnaprajapati PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-076-001/212-A
(DAGURAI) 		1704002076NRG24260620230036672 28/06/2023 pooja 1704002076WL002001 pooja 00354 PUNB0193500 1326 1326 Processed 05/07/2023 702238179 pooja PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-076-003/206-A
(DAGURAI) 		1704002076NRG24260620230036656 28/06/2023 siyaram ahirwar 1704002076WL002000 siyaram ahirwar 00354 PUNB0193500 1326 1326 Processed 05/07/2023 702238179 siyaramahirwar BANK OF BARODA(606985)
51 DATIA MP-04-002-087-001/499-B
(KAMRARI) 		1704002087NRG24270620230038702 28/06/2023 Raghvendra rajpoot 1704002087WL002126 Raghvendra rajpoot 00354 PUNB0193500 1326 1326 Processed 05/07/2023 702238179 Raghvendrarajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 16133 16133
52 DATIA MP-04-002-087-001/154-B
(KAMRARI) 		1704002087NRG24270620230038686 28/06/2023 Papita Parihar 1704002087WL002126 Papita Parihar 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702238179 PapitaParihar PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-087-001/2364
(KAMRARI) 		1704002087NRG24270620230038688 28/06/2023 Mayaram 1704002087WL002126 Mayaram 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702238179 Mayaram PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-087-001/2364
(KAMRARI) 		1704002087NRG24270620230038689 28/06/2023 Suman 1704002087WL002126 Suman 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702238179 Suman PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-087-001/285-A
(KAMRARI) 		1704002087NRG24270620230038690 28/06/2023 rajendra 1704002087WL002126 rajendra 00354 PUNB0758900 1326 1326 Processed 06/07/2023 702238179 rajendra INDIAN BANK(607105)
56 DATIA MP-04-002-087-001/328-B
(KAMRARI) 		1704002087NRG24270620230038692 28/06/2023 Jooli Chauhan 1704002087WL002126 Jooli Chauhan 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702238179 JooliChauhan PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-087-001/398
(KAMRARI) 		1704002087NRG24270620230038693 28/06/2023 anuj singh 1704002087WL002126 anuj singh 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702238179 anujsingh PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-087-001/398
(KAMRARI) 		1704002087NRG24270620230038694 28/06/2023 rupa 1704002087WL002126 rupa 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702238179 rupa PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-087-001/401
(KAMRARI) 		1704002087NRG24270620230038695 28/06/2023 arjun rajak 1704002087WL002126 arjun rajak 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702238179 arjunrajak PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-087-001/404
(KAMRARI) 		1704002087NRG24270620230038696 28/06/2023 shivraj singh 1704002087WL002126 shivraj singh 00354 PUNB0758900 1326 1326 Processed 05/07/2023 702238179 shivrajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
61 DATIA MP-04-002-042-004/238
(NADAI) 		1704002042NRG24280620230039296 28/06/2023 RAKESH KUMAR DANGI 1704002042WL002182 RAKESH KUMAR DANGI 00354 PUNB0797100 1105 1105 Processed 05/07/2023 702238179 RAKESHKUMARDANGI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
62 DATIA MP-04-002-076-003/251-A
(DAGURAI) 		1704002076NRG24260620230036662 28/06/2023 mamta 1704002076WL002000 mamta 00415 SBIN0004222 1326 1326 Processed 05/07/2023 702238179 mamta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 DATIA MP-04-002-018-002/72
(BANOLI) 		1704002018NRG24270620230038576 28/06/2023 tulsi 1704002018WL002111 tulsi 00415 SBIN0004542 1326 1326 Processed 05/07/2023 702238179 tulsi FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-076-001/211
(DAGURAI) 		1704002076NRG24260620230036669 28/06/2023 LAKSHMI CHANDRA AHIRWAR 1704002076WL002001 LAKSHMI CHANDRA AHIRWAR 00415 SBIN0004542 1326 1326 Processed 05/07/2023 702238179 LAKSHMICHANDRAAHIRWAR STATE BANK OF INDIA(508548)
65 DATIA MP-04-002-076-001/213-A
(DAGURAI) 		1704002076NRG24260620230036673 28/06/2023 rambabu ahirwar 1704002076WL002001 rambabu ahirwar 00415 SBIN0004542 1326 1326 Processed 05/07/2023 702238179 rambabuahirwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
66 DATIA MP-04-002-023-001/429
(MURENA) 		1704002000NRG24280620230039314 28/06/2023 Lokendra Kumar Ahirwar 1704002WL002184 Lokendra Kumar Ahirwar 00462 UCBA0001168 2652 2652 Processed 05/07/2023 702238179 LokendraKumarAhirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
67 DATIA MP-04-002-018-002/157
(BANOLI) 		1704002018NRG24270620230038513 28/06/2023 DILIP KUSHWAH 1704002018WL002111 DILIP KUSHWAH 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 DILIPKUSHWAH FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-018-002/195
(BANOLI) 		1704002018NRG24270620230038515 28/06/2023 mohar singh 1704002018WL002111 mohar singh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 moharsingh FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-018-002/224
(BANOLI) 		1704002018NRG24270620230038516 28/06/2023 Rajeswari 1704002018WL002111 Rajeswari 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 Rajeswari FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-018-002/225
(BANOLI) 		1704002018NRG24270620230038517 28/06/2023 Ram milan 1704002018WL002111 Ram milan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 Rammilan FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-018-002/226
(BANOLI) 		1704002018NRG24270620230038518 28/06/2023 Meera Vishwakarma 1704002018WL002111 Meera Vishwakarma 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 MeeraVishwakarma FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-018-002/245
(BANOLI) 		1704002018NRG24270620230038519 28/06/2023 Puspraj singh bahadur ahiwar 1704002018WL002111 Puspraj singh bahadur ahiwar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 Pusprajsinghbahadurahiwar FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-018-002/246
(BANOLI) 		1704002018NRG24270620230038520 28/06/2023 KAMINI GAUD 1704002018WL002111 KAMINI GAUD 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 KAMINIGAUD FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-018-002/247
(BANOLI) 		1704002018NRG24270620230038521 28/06/2023 SIYAWATI 1704002018WL002111 SIYAWATI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 SIYAWATI FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-018-002/248
(BANOLI) 		1704002018NRG24270620230038522 28/06/2023 SAVITRI 1704002018WL002111 SAVITRI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 SAVITRI FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-018-002/249
(BANOLI) 		1704002018NRG24270620230038523 28/06/2023 DHANNO VISHWAKARMA 1704002018WL002111 DHANNO VISHWAKARMA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 DHANNOVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-018-002/250
(BANOLI) 		1704002018NRG24270620230038524 28/06/2023 GEETA 1704002018WL002111 GEETA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 GEETA FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-018-002/251
(BANOLI) 		1704002018NRG24270620230038525 28/06/2023 USHA PATWA 1704002018WL002111 USHA PATWA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 USHAPATWA FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-018-002/252
(BANOLI) 		1704002018NRG24270620230038526 28/06/2023 RUKMANI KUSHWAHA 1704002018WL002111 RUKMANI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 RUKMANIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-018-002/253
(BANOLI) 		1704002018NRG24270620230038527 28/06/2023 ASHA KUSHWAHA 1704002018WL002111 ASHA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 ASHAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-018-002/254
(BANOLI) 		1704002018NRG24270620230038528 28/06/2023 PARMESHWARI DAS PATWA 1704002018WL002111 PARMESHWARI DAS PATWA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 PARMESHWARIDASPATWA FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-018-002/255
(BANOLI) 		1704002018NRG24270620230038529 28/06/2023 SAROJ SHAKYA 1704002018WL002111 SAROJ SHAKYA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 SAROJSHAKYA FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-018-002/257
(BANOLI) 		1704002018NRG24270620230038530 28/06/2023 RAJNI 1704002018WL002111 RAJNI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 RAJNI FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-018-002/259
(BANOLI) 		1704002018NRG24270620230038531 28/06/2023 GUDDI PATWA 1704002018WL002111 GUDDI PATWA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 GUDDIPATWA FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-018-002/261
(BANOLI) 		1704002018NRG24270620230038532 28/06/2023 SAVITA KUSHWAHA 1704002018WL002111 SAVITA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 SAVITAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-018-002/262
(BANOLI) 		1704002018NRG24270620230038533 28/06/2023 MALTI KUSHWAHA 1704002018WL002111 MALTI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 MALTIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-018-002/263
(BANOLI) 		1704002018NRG24270620230038534 28/06/2023 MANOJ AHIRWAR 1704002018WL002111 MANOJ AHIRWAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 MANOJAHIRWAR FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-018-002/264
(BANOLI) 		1704002018NRG24270620230038535 28/06/2023 RAMESHWAR AHIRWAR 1704002018WL002111 RAMESHWAR AHIRWAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 RAMESHWARAHIRWAR FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-018-002/266
(BANOLI) 		1704002018NRG24270620230038536 28/06/2023 MITHLA AHIRWAR 1704002018WL002111 MITHLA AHIRWAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 MITHLAAHIRWAR FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-018-002/267
(BANOLI) 		1704002018NRG24270620230038537 28/06/2023 SANTOSH AHIRWAR 1704002018WL002111 SANTOSH AHIRWAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 SANTOSHAHIRWAR FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-018-002/268
(BANOLI) 		1704002018NRG24270620230038538 28/06/2023 BASANTI AHIRWAR 1704002018WL002111 BASANTI AHIRWAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 BASANTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-018-002/270
(BANOLI) 		1704002018NRG24270620230038539 28/06/2023 RASHMI AHIRWAR 1704002018WL002111 RASHMI AHIRWAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 RASHMIAHIRWAR FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-018-002/271
(BANOLI) 		1704002018NRG24270620230038540 28/06/2023 VIJAYRAM AHIRWAR 1704002018WL002111 VIJAYRAM AHIRWAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 VIJAYRAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-018-002/273
(BANOLI) 		1704002018NRG24270620230038541 28/06/2023 JITENDRA KUSHWAHA 1704002018WL002111 JITENDRA KUSHWAHA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 JITENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-018-002/275
(BANOLI) 		1704002018NRG24270620230038542 28/06/2023 SANGEETA AHIRWAR 1704002018WL002111 SANGEETA AHIRWAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 SANGEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-018-002/276
(BANOLI) 		1704002018NRG24270620230038543 28/06/2023 USHA SAHU 1704002018WL002111 USHA SAHU 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 USHASAHU FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-018-002/278
(BANOLI) 		1704002018NRG24270620230038544 28/06/2023 RAHUL KUSHWAHA 1704002018WL002111 RAHUL KUSHWAHA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 RAHULKUSHWAHA FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-018-002/279
(BANOLI) 		1704002018NRG24270620230038545 28/06/2023 RAMKUMAR AHIRWAR 1704002018WL002111 RAMKUMAR AHIRWAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 RAMKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-018-002/280
(BANOLI) 		1704002018NRG24270620230038546 28/06/2023 MAHADEVI AHIRWAR 1704002018WL002111 MAHADEVI AHIRWAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 MAHADEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-018-002/281
(BANOLI) 		1704002018NRG24270620230038547 28/06/2023 SURAKSHA AHIRWAR 1704002018WL002111 SURAKSHA AHIRWAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 SURAKSHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-018-002/286
(BANOLI) 		1704002018NRG24270620230038548 28/06/2023 naresh parihar 1704002018WL002111 naresh parihar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 nareshparihar FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-018-002/287
(BANOLI) 		1704002018NRG24270620230038549 28/06/2023 VARSHA PRAJAPATI 1704002018WL002111 VARSHA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 VARSHAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-018-002/288
(BANOLI) 		1704002018NRG24270620230038550 28/06/2023 PRABHA 1704002018WL002111 PRABHA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 PRABHA FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-018-002/289
(BANOLI) 		1704002018NRG24270620230038551 28/06/2023 VANMALI 1704002018WL002111 VANMALI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 VANMALI FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-018-002/291
(BANOLI) 		1704002018NRG24270620230038552 28/06/2023 VANDANA PARIHAR 1704002018WL002111 VANDANA PARIHAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 VANDANAPARIHAR FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-018-002/292
(BANOLI) 		1704002018NRG24270620230038553 28/06/2023 NEETESH PARIHAR 1704002018WL002111 NEETESH PARIHAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 NEETESHPARIHAR FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-018-002/293
(BANOLI) 		1704002018NRG24270620230038554 28/06/2023 UM APARIHAR 1704002018WL002111 UM APARIHAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 UMAPARIHAR FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-018-002/295
(BANOLI) 		1704002018NRG24270620230038555 28/06/2023 LAXMI PARIHAR 1704002018WL002111 LAXMI PARIHAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 LAXMIPARIHAR FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-018-002/296
(BANOLI) 		1704002018NRG24270620230038556 28/06/2023 RAMHET KUSHWAHA 1704002018WL002111 RAMHET KUSHWAHA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 RAMHETKUSHWAHA FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-018-002/299
(BANOLI) 		1704002018NRG24270620230038557 28/06/2023 RAJKUMARI KUSHWAHA 1704002018WL002111 RAJKUMARI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 RAJKUMARIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-018-002/300
(BANOLI) 		1704002018NRG24270620230038558 28/06/2023 HARPRASAD KUSHWAHA 1704002018WL002111 HARPRASAD KUSHWAHA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 HARPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-018-002/301
(BANOLI) 		1704002018NRG24270620230038559 28/06/2023 MALTI KUSHWAHA 1704002018WL002111 MALTI KUSHWAHA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 MALTIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-018-002/302
(BANOLI) 		1704002018NRG24270620230038560 28/06/2023 AKASH KUSHWAHA 1704002018WL002111 AKASH KUSHWAHA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 AKASHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-018-002/305
(BANOLI) 		1704002018NRG24270620230038561 28/06/2023 hiralal prajapati 1704002018WL002111 hiralal prajapati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 hiralalprajapati FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-018-002/306
(BANOLI) 		1704002018NRG24270620230038562 28/06/2023 BHAvna DEVI 1704002018WL002111 BHAvna DEVI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 BHAvnaDEVI FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-018-002/307
(BANOLI) 		1704002018NRG24270620230038563 28/06/2023 RASHMI VISHWAKARMA 1704002018WL002111 RASHMI VISHWAKARMA 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 RASHMIVISHWAKARMA FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-018-002/308
(BANOLI) 		1704002018NRG24270620230038564 28/06/2023 KUNTI 1704002018WL002111 KUNTI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 KUNTI FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-018-002/310
(BANOLI) 		1704002018NRG24270620230038565 28/06/2023 SOBRAN PARIHAR 1704002018WL002111 SOBRAN PARIHAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 SOBRANPARIHAR FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-018-002/313
(BANOLI) 		1704002018NRG24270620230038566 28/06/2023 RAJU PAL 1704002018WL002111 RAJU PAL 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 RAJUPAL FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-018-002/314
(BANOLI) 		1704002018NRG24270620230038567 28/06/2023 REKHA CHOUHAN 1704002018WL002111 REKHA CHOUHAN 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 REKHACHOUHAN FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-018-002/316
(BANOLI) 		1704002018NRG24270620230038568 28/06/2023 LOKENDRA PARIHAR 1704002018WL002111 LOKENDRA PARIHAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 LOKENDRAPARIHAR FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-018-002/317
(BANOLI) 		1704002018NRG24270620230038569 28/06/2023 KUWARRAJ PARIHAR 1704002018WL002111 KUWARRAJ PARIHAR 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 KUWARRAJPARIHAR FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-018-002/318
(BANOLI) 		1704002018NRG24270620230038570 28/06/2023 CHANDRASHEKHAR PRAJAPATI 1704002018WL002111 CHANDRASHEKHAR PRAJAPATI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 CHANDRASHEKHARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-018-002/319
(BANOLI) 		1704002018NRG24270620230038571 28/06/2023 lala kumar parihar 1704002018WL002111 lala kumar parihar 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 lalakumarparihar FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-018-002/320
(BANOLI) 		1704002018NRG24270620230038572 28/06/2023 usha patwa 1704002018WL002111 usha patwa 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 ushapatwa FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-04-002-018-002/36
(BANOLI) 		1704002018NRG24270620230038574 28/06/2023 KUSMA PRAJAPATI 1704002018WL002111 KUSMA PRAJAPATI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702238179 KUSMAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 79560 79560
127 DATIA MP-04-002-087-001/290-A
(KAMRARI) 		1704002087NRG24270620230038691 28/06/2023 Arjun lodhi 1704002087WL002126 Arjun lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702238179 Arjunlodhi BANK OF BARODA(606985)
128 DATIA MP-04-002-087-001/404
(KAMRARI) 		1704002087NRG24270620230038697 28/06/2023 Rainy Thakur 1704002087WL002126 Rainy Thakur 00688 FINO0001446 1326 1326 Processed 05/07/2023 702238179 RainyThakur PUNJAB NATIONAL BANK(508568)
129 DATIA MP-04-002-087-001/435
(KAMRARI) 		1704002087NRG24270620230038698 28/06/2023 Sonu lodhi 1704002087WL002126 Sonu lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702238179 Sonulodhi PUNJAB NATIONAL BANK(508568)
130 DATIA MP-04-002-087-001/475
(KAMRARI) 		1704002087NRG24270620230038701 28/06/2023 Nathuram Lodhi 1704002087WL002126 Nathuram Lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702238179 NathuramLodhi UNION BANK OF INDIA(508500)
SubTotal 5304 5304
131 DATIA MP-04-002-087-001/502
(KAMRARI) 		1704002087NRG24270620230038703 28/06/2023 Vishun 1704002087WL002126 Vishun 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702238179 Vishun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 170833 170833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_280623APB_FTO_133548 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 14586
2 DATIA MP1704002_280623APB_FTO_133548 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_280623APB_FTO_133548 Central Bank Of India CBIN0282317 DURSADA 13260
4 DATIA MP1704002_280623APB_FTO_133548 IDBI Bank IBKL0001630 Datia 2652
5 DATIA MP1704002_280623APB_FTO_133548 Indian Bank IDIB000D535 DATIA 3757
6 DATIA MP1704002_280623APB_FTO_133548 Indian Overseas Bank IOBA0002640 DATIA 1326
7 DATIA MP1704002_280623APB_FTO_133548 Punjab National Bank PUNB0063800 GANDHI ROAD 7956
8 DATIA MP1704002_280623APB_FTO_133548 Punjab National Bank PUNB0130000 GORAGHAT 2652
9 DATIA MP1704002_280623APB_FTO_133548 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 16133
10 DATIA MP1704002_280623APB_FTO_133548 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 11934
11 DATIA MP1704002_280623APB_FTO_133548 Punjab National Bank PUNB0797100 BHANDER 1105
12 DATIA MP1704002_280623APB_FTO_133548 State Bank of India SBIN0004222 DABRA 1326
13 DATIA MP1704002_280623APB_FTO_133548 State Bank of India SBIN0004542 ADB DATIA 3978
14 DATIA MP1704002_280623APB_FTO_133548 UCO Bank UCBA0001168 SONAGIR 2652
15 DATIA MP1704002_280623APB_FTO_133548 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 79560
16 DATIA MP1704002_280623APB_FTO_133548 Fino Payments Bank Ltd FINO0001446 MP RO 5304
17 DATIA MP1704002_280623APB_FTO_133548 India Post Payments Bank IPOS0000001 Datia 1326

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