Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_201023APB_FTO_326122
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
() 		1705003064NRG24161020230934519 20/10/2023 Murari 1705003064WL033185 Murari 00045 BARB0DATIAX 663 663 Processed 09/11/2023 291244529 Murari FINO PAYMENTS BANK LTD(608001)
2 DATIA MP-05-003-064-001/247
() 		1705003064NRG24161020230934520 20/10/2023 MAHESH PAL 1705003064WL033186 MAHESH PAL 00045 BARB0DATIAX 663 663 Processed 09/11/2023 291244529 MAHESHPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 DATIA MP-05-003-067-001/182-D
() 		1705003067NRG24171020230938126 20/10/2023 Mittlal 1705003067WL033337 Mittlal 00048 BKID0009067 1547 1547 Processed 09/11/2023 291244529 Mittlal PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 DATIA MP-05-003-061-002/1
() 		1705003061NRG24191020230949352 20/10/2023 kushma 1705003061WL033835 kushma 00078 CNRB0017751 1547 1547 Processed 09/11/2023 291244529 kushma PUNJAB NATIONAL BANK(508568)
5 DATIA MP-05-003-061-002/111
() 		1705003061NRG24191020230949353 20/10/2023 mahesh 1705003061WL033835 mahesh 00078 CNRB0017751 1547 1547 Processed 09/11/2023 291244529 mahesh CANARA BANK(508532)
6 DATIA MP-05-003-061-002/111
() 		1705003061NRG24191020230949354 20/10/2023 malti bai 1705003061WL033835 malti bai 00078 CNRB0017751 1547 1547 Processed 09/11/2023 291244529 maltibai CANARA BANK(508532)
7 DATIA MP-05-003-061-002/118
() 		1705003061NRG24191020230949356 20/10/2023 chandanasingh 1705003061WL033835 chandanasingh 00078 CNRB0017751 1547 1547 Processed 09/11/2023 291244529 chandanasingh PUNJAB NATIONAL BANK(508568)
8 DATIA MP-05-003-061-002/121
() 		1705003061NRG24181020230943397 20/10/2023 Bharti 1705003061WL033564 Bharti 00078 CNRB0017751 1326 1326 Processed 09/11/2023 291244529 Bharti CANARA BANK(508532)
9 DATIA MP-05-003-061-002/144
() 		1705003061NRG24181020230943399 20/10/2023 karan singh 1705003061WL033564 karan singh 00078 CNRB0017751 1326 1326 Processed 09/11/2023 291244529 karansingh CANARA BANK(508532)
10 DATIA MP-05-003-061-002/200
() 		1705003061NRG24181020230943402 20/10/2023 sunita jatav 1705003061WL033564 sunita jatav 00078 CNRB0017751 1326 1326 Processed 09/11/2023 291244529 sunitajatav CANARA BANK(508532)
11 DATIA MP-05-003-061-002/24
() 		1705003061NRG24191020230949358 20/10/2023 pushpa 1705003061WL033835 pushpa 00078 CNRB0017751 1547 1547 Processed 09/11/2023 291244529 pushpa CANARA BANK(508532)
12 DATIA MP-05-003-061-002/264
() 		1705003061NRG24191020230949609 20/10/2023 sonoo 1705003061WL033853 sonoo 00078 CNRB0017751 1547 1547 Processed 09/11/2023 291244529 sonoo CANARA BANK(508532)
13 DATIA MP-05-003-061-002/286
() 		1705003061NRG24181020230943409 20/10/2023 NEELAM DEVI JATAV 1705003061WL033564 NEELAM DEVI JATAV 00078 CNRB0017751 1326 1326 Processed 09/11/2023 291244529 NEELAMDEVIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-05-003-061-002/287
() 		1705003061NRG24181020230943410 20/10/2023 KOMAL SINGH JATAV 1705003061WL033564 KOMAL SINGH JATAV 00078 CNRB0017751 1326 1326 Processed 09/11/2023 291244529 KOMALSINGHJATAV FINO PAYMENTS BANK LTD(608001)
15 DATIA MP-05-003-061-002/29
() 		1705003061NRG24181020230943411 20/10/2023 malti 1705003061WL033564 malti 00078 CNRB0017751 1326 1326 Processed 09/11/2023 291244529 malti CANARA BANK(508532)
16 DATIA MP-05-003-061-002/46
() 		1705003061NRG24191020230949360 20/10/2023 rajaveti 1705003061WL033835 rajaveti 00078 CNRB0017751 1547 1547 Processed 09/11/2023 291244529 rajaveti CANARA BANK(508532)
17 DATIA MP-05-003-061-002/71
() 		1705003061NRG24191020230949362 20/10/2023 RASHAMEE 1705003061WL033835 RASHAMEE 00078 CNRB0017751 1547 1547 Processed 09/11/2023 291244529 RASHAMEE INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-05-003-061-002/83
() 		1705003061NRG24191020230949366 20/10/2023 jasaman 1705003061WL033835 jasaman 00078 CNRB0017751 1547 1547 Processed 09/11/2023 291244529 jasaman CANARA BANK(508532)
19 DATIA MP-05-003-063-001/406
() 		1705003063NRG24161020230935848 20/10/2023 RAMPRASAD 1705003063WL033240 RAMPRASAD 00078 CNRB0017751 1105 1105 Processed 09/11/2023 291244529 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
20 DATIA MP-05-003-067-002/167-B
() 		1705003067NRG24171020230938127 20/10/2023 Anant singh rawat 1705003067WL033337 Anant singh rawat 00177 IOBA0002640 1547 1547 Processed 09/11/2023 291244529 Anantsinghrawat INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
21 DATIA MP-05-003-066-001/72
() 		1705003066NRG24161020230937308 20/10/2023 Majboot singh 1705003066WL033303 Majboot singh 00354 PUNB0059700 663 663 Processed 09/11/2023 291244529 Majbootsingh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
22 DATIA MP-05-003-061-002/121
() 		1705003061NRG24181020230943396 20/10/2023 Seetaram 1705003061WL033564 Seetaram 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244529 Seetaram PUNJAB NATIONAL BANK(508568)
23 DATIA MP-05-003-061-002/144
() 		1705003061NRG24181020230943398 20/10/2023 punjab singh 1705003061WL033564 punjab singh 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244529 punjabsingh PUNJAB NATIONAL BANK(508568)
24 DATIA MP-05-003-061-002/169
() 		1705003061NRG24181020230943400 20/10/2023 narayan 1705003061WL033564 narayan 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244529 narayan PUNJAB NATIONAL BANK(508568)
25 DATIA MP-05-003-061-002/20
() 		1705003061NRG24191020230949357 20/10/2023 kalicharan 1705003061WL033835 kalicharan 00354 PUNB0059900 1547 1547 Processed 09/11/2023 291244529 kalicharan PUNJAB NATIONAL BANK(508568)
26 DATIA MP-05-003-061-002/200
() 		1705003061NRG24181020230943401 20/10/2023 bhageerath jatav 1705003061WL033564 bhageerath jatav 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244529 bhageerathjatav PUNJAB NATIONAL BANK(508568)
27 DATIA MP-05-003-061-002/25
() 		1705003061NRG24181020230943403 20/10/2023 Ramvati 1705003061WL033564 Ramvati 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244529 Ramvati PUNJAB NATIONAL BANK(508568)
28 DATIA MP-05-003-061-002/282
() 		1705003061NRG24181020230943405 20/10/2023 PUSHPENDRA JATAV 1705003061WL033564 PUSHPENDRA JATAV 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244529 PUSHPENDRAJATAV PUNJAB NATIONAL BANK(508568)
29 DATIA MP-05-003-061-002/285
() 		1705003061NRG24181020230943406 20/10/2023 MAHESH JATAV 1705003061WL033564 MAHESH JATAV 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244529 MAHESHJATAV CANARA BANK(508532)
30 DATIA MP-05-003-061-002/285
() 		1705003061NRG24181020230943407 20/10/2023 RAJNI DEVI 1705003061WL033564 RAJNI DEVI 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244529 RAJNIDEVI PUNJAB NATIONAL BANK(508568)
31 DATIA MP-05-003-061-002/286
() 		1705003061NRG24181020230943408 20/10/2023 MUKESH JATAV 1705003061WL033564 MUKESH JATAV 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244529 MUKESHJATAV PUNJAB NATIONAL BANK(508568)
32 DATIA MP-05-003-061-002/46
() 		1705003061NRG24191020230949359 20/10/2023 maniram 1705003061WL033835 maniram 00354 PUNB0059900 1547 1547 Processed 09/11/2023 291244529 maniram PUNJAB NATIONAL BANK(508568)
33 DATIA MP-05-003-061-002/48
() 		1705003061NRG24181020230943412 20/10/2023 chatrpal jatav 1705003061WL033564 chatrpal jatav 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244529 chatrpaljatav PUNJAB NATIONAL BANK(508568)
34 DATIA MP-05-003-061-002/51
() 		1705003061NRG24191020230949610 20/10/2023 ranjeet singh parmar 1705003061WL033853 ranjeet singh parmar 00354 PUNB0059900 1547 1547 Processed 09/11/2023 291244529 ranjeetsinghparmar CANARA BANK(508532)
35 DATIA MP-05-003-061-002/52
() 		1705003061NRG24181020230943413 20/10/2023 inder singh 1705003061WL033564 inder singh 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244529 indersingh PUNJAB NATIONAL BANK(508568)
36 DATIA MP-05-003-061-002/52
() 		1705003061NRG24181020230943414 20/10/2023 Veerbati 1705003061WL033564 Veerbati 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244529 Veerbati PUNJAB NATIONAL BANK(508568)
37 DATIA MP-05-003-061-002/73
() 		1705003061NRG24191020230949363 20/10/2023 Ramesh 1705003061WL033835 Ramesh 00354 PUNB0059900 1547 1547 Processed 09/11/2023 291244529 Ramesh PUNJAB NATIONAL BANK(508568)
38 DATIA MP-05-003-061-002/75
() 		1705003061NRG24191020230949364 20/10/2023 charan singh 1705003061WL033835 charan singh 00354 PUNB0059900 1547 1547 Processed 09/11/2023 291244529 charansingh PUNJAB NATIONAL BANK(508568)
39 DATIA MP-05-003-061-002/75
() 		1705003061NRG24191020230949365 20/10/2023 uma ahirwar 1705003061WL033835 uma ahirwar 00354 PUNB0059900 1547 1547 Processed 09/11/2023 291244529 umaahirwar PUNJAB NATIONAL BANK(508568)
40 DATIA MP-05-003-061-002/99
() 		1705003061NRG24191020230949611 20/10/2023 HANUMANT SINGH JATAV 1705003061WL033853 HANUMANT SINGH JATAV 00354 PUNB0059900 1547 1547 Processed 09/11/2023 291244529 HANUMANTSINGHJATAV PUNJAB NATIONAL BANK(508568)
41 DATIA MP-05-003-063-001/112
() 		1705003063NRG24161020230935845 20/10/2023 Naval singh 1705003063WL033240 Naval singh 00354 PUNB0059900 1105 1105 Processed 09/11/2023 291244529 Navalsingh PUNJAB NATIONAL BANK(508568)
42 DATIA MP-05-003-063-001/113
() 		1705003063NRG24161020230935846 20/10/2023 Vijay 1705003063WL033240 Vijay 00354 PUNB0059900 1105 1105 Processed 09/11/2023 291244529 Vijay PUNJAB NATIONAL BANK(508568)
43 DATIA MP-05-003-063-001/403
() 		1705003063NRG24161020230935847 20/10/2023 LALI KUSHWAHA 1705003063WL033240 LALI KUSHWAHA 00354 PUNB0059900 1105 1105 Processed 09/11/2023 291244529 LALIKUSHWAHA PUNJAB NATIONAL BANK(508568)
44 DATIA MP-05-003-063-001/406
() 		1705003063NRG24161020230935849 20/10/2023 DEV KUNAR 1705003063WL033240 DEV KUNAR 00354 PUNB0059900 1105 1105 Processed 09/11/2023 291244529 DEVKUNAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 DATIA MP-05-003-067-001/182-C
() 		1705003067NRG24171020230938125 20/10/2023 Dhanku pal 1705003067WL033337 Dhanku pal 00354 PUNB0059900 1547 1547 Processed 09/11/2023 291244529 Dhankupal PUNJAB NATIONAL BANK(508568)
46 DATIA MP-05-003-069-001/176
() 		1705003068NRG24161020230932724 20/10/2023 prbha 1705003068WL033086 prbha 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244529 prbha PUNJAB NATIONAL BANK(508568)
SubTotal 34034 34034
47 DATIA MP-05-003-061-002/238
() 		1705003061NRG24191020230949608 20/10/2023 dipika shrivastsva 1705003061WL033853 dipika shrivastsva 00354 PUNB0063800 1547 1547 Processed 09/11/2023 291244529 dipikashrivastsva AXIS BANK(607153)
48 DATIA MP-05-003-061-002/238
() 		1705003061NRG24191020230949607 20/10/2023 Manoj shrivastava 1705003061WL033853 Manoj shrivastava 00354 PUNB0063800 1547 1547 Processed 09/11/2023 291244529 Manojshrivastava PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3094 3094
49 DATIA MP-05-003-064-001/338-A
() 		1705003064NRG24161020230934521 20/10/2023 Sakuntala rawat 1705003064WL033187 Sakuntala rawat 00688 FINO0001001 663 663 Processed 09/11/2023 291244529 Sakuntalarawat FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-05-003-064-001/338-B
() 		1705003064NRG24161020230934442 20/10/2023 Dhanvati rawat 1705003064WL033179 Dhanvati rawat 00688 FINO0001001 663 663 Processed 09/11/2023 291244529 Dhanvatirawat FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-05-003-064-001/351-B
() 		1705003064NRG24161020230934484 20/10/2023 Ajay Rawat 1705003064WL033181 Ajay Rawat 00688 FINO0001001 663 663 Processed 09/11/2023 291244529 AjayRawat FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-05-003-064-001/355
() 		1705003064NRG24161020230934486 20/10/2023 Aneet Kumar rawat 1705003064WL033183 Aneet Kumar rawat 00688 FINO0001001 442 442 Processed 09/11/2023 291244529 AneetKumarrawat FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-05-003-064-001/356
() 		1705003064NRG24161020230934485 20/10/2023 Ramkumar rawat 1705003064WL033182 Ramkumar rawat 00688 FINO0001001 442 442 Processed 09/11/2023 291244529 Ramkumarrawat FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-05-003-066-001/118-A
() 		1705003066NRG24181020230943840 20/10/2023 Dharmendra ahirwar 1705003066WL033579 Dharmendra ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244529 Dharmendraahirwar FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-05-003-066-001/118-B
() 		1705003066NRG24181020230943841 20/10/2023 Jitendra singh jatav 1705003066WL033579 Jitendra singh jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244529 Jitendrasinghjatav FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-05-003-066-001/23-A
() 		1705003066NRG24181020230943843 20/10/2023 Hargyan rajak 1705003066WL033579 Hargyan rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244529 Hargyanrajak FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-05-003-066-001/24-A
() 		1705003066NRG24181020230943844 20/10/2023 Lakshman singh kewat 1705003066WL033579 Lakshman singh kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244529 Lakshmansinghkewat FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-05-003-066-001/25-A
() 		1705003066NRG24181020230943845 20/10/2023 Arvind singh rawat 1705003066WL033579 Arvind singh rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244529 Arvindsinghrawat FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-05-003-066-001/26-A
() 		1705003066NRG24181020230943846 20/10/2023 Narendra singh 1705003066WL033579 Narendra singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244529 Narendrasingh FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-05-003-066-001/28-A
() 		1705003066NRG24181020230943847 20/10/2023 Rani batham 1705003066WL033579 Rani batham 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244529 Ranibatham FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-05-003-066-001/29-A
() 		1705003066NRG24181020230943848 20/10/2023 Brijesh pal 1705003066WL033579 Brijesh pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244529 Brijeshpal FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-05-003-066-001/30-A
() 		1705003066NRG24181020230943849 20/10/2023 Sukhdev rawat 1705003066WL033579 Sukhdev rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244529 Sukhdevrawat FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-05-003-066-001/31-A
() 		1705003066NRG24181020230943850 20/10/2023 Kallo bai 1705003066WL033579 Kallo bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244529 Kallobai FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-05-003-066-001/32-A
() 		1705003066NRG24181020230943851 20/10/2023 Maya kewat 1705003066WL033579 Maya kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244529 Mayakewat FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-05-003-066-001/34-A
() 		1705003066NRG24181020230943852 20/10/2023 Gopal prajapati 1705003066WL033579 Gopal prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244529 Gopalprajapati FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-05-003-066-001/35-A
() 		1705003066NRG24181020230943853 20/10/2023 Devendra singh namdev 1705003066WL033579 Devendra singh namdev 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244529 Devendrasinghnamdev FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-05-003-066-001/37-A
() 		1705003066NRG24181020230943854 20/10/2023 Nirasha kewat 1705003066WL033579 Nirasha kewat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244529 Nirashakewat FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-05-003-066-001/38-A
() 		1705003066NRG24181020230943855 20/10/2023 Sukhvendra rawat 1705003066WL033579 Sukhvendra rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244529 Sukhvendrarawat FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-05-003-066-001/39-A
() 		1705003066NRG24181020230943856 20/10/2023 Pancho bai rawat 1705003066WL033579 Pancho bai rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244529 Panchobairawat FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-05-003-066-001/40-A
() 		1705003066NRG24181020230943857 20/10/2023 Vijendra 1705003066WL033579 Vijendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244529 Vijendra FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-05-003-066-001/41-A
() 		1705003066NRG24181020230943858 20/10/2023 Sahab singh 1705003066WL033579 Sahab singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244529 Sahabsingh FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-05-003-066-001/43-A
() 		1705003066NRG24181020230943859 20/10/2023 Devendr rawat 1705003066WL033579 Devendr rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244529 Devendrrawat FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-05-003-066-001/7-A
() 		1705003066NRG24161020230937309 20/10/2023 Harpal 1705003066WL033304 Harpal 00688 FINO0001001 221 221 Processed 09/11/2023 291244529 Harpal FINO PAYMENTS BANK LTD(608001)
SubTotal 28288 28288
74 DATIA MP-05-003-037-004/30-A
() 		1705003037NRG24181020230946588 20/10/2023 Rahul 1705003037WL033695 Rahul 00688 FINO0001446 221 221 Processed 09/11/2023 291244529 Rahul FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-05-003-037-004/35-B
() 		1705003037NRG24181020230946589 20/10/2023 axminarayan 1705003037WL033695 axminarayan 00688 FINO0001446 221 221 Processed 09/11/2023 291244529 axminarayan FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-05-003-064-002/316
() 		1705003064NRG24161020230934443 20/10/2023 mandhata 1705003064WL033180 mandhata 00688 FINO0001446 442 442 Processed 09/11/2023 291244529 mandhata FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-05-003-068-001/308
() 		1705003068NRG24161020230932773 20/10/2023 Ramgopal rawat 1705003068WL033089 Ramgopal rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 Ramgopalrawat FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-05-003-068-001/313
() 		1705003068NRG24161020230932774 20/10/2023 Mamta jhan 1705003068WL033089 Mamta jhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 Mamtajhan PUNJAB NATIONAL BANK(508568)
79 DATIA MP-05-003-068-001/314
() 		1705003068NRG24161020230932775 20/10/2023 Narayan Singh Rawat 1705003068WL033089 Narayan Singh Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 NarayanSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
80 DATIA MP-05-003-068-001/323-A
() 		1705003068NRG24161020230932776 20/10/2023 kallo rawat 1705003068WL033089 kallo rawat 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244529 kallorawat FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-05-003-068-001/324
() 		1705003068NRG24161020230932777 20/10/2023 saroj rawat 1705003068WL033089 saroj rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 sarojrawat FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-05-003-068-001/325
() 		1705003068NRG24161020230932778 20/10/2023 kelash rawat 1705003068WL033089 kelash rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 kelashrawat FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-05-003-068-001/326
() 		1705003068NRG24161020230932779 20/10/2023 Himmat singh 1705003068WL033089 Himmat singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 Himmatsingh FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-05-003-068-001/327
() 		1705003068NRG24161020230932780 20/10/2023 Laxmi rawat 1705003068WL033089 Laxmi rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 Laxmirawat INDIA POST PAYMENTS BANK LIMITED(508528)
85 DATIA MP-05-003-068-001/330
() 		1705003068NRG24161020230932783 20/10/2023 Lilabati 1705003068WL033089 Lilabati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 Lilabati FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-05-003-068-001/333
() 		1705003068NRG24161020230932784 20/10/2023 Nilam 1705003068WL033089 Nilam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 Nilam FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-05-003-069-001/199
() 		1705003068NRG24161020230932785 20/10/2023 balkishun 1705003068WL033089 balkishun 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 balkishun BANK OF INDIA(508505)
88 DATIA MP-05-003-069-001/199-A
() 		1705003068NRG24161020230932786 20/10/2023 brajkumari 1705003068WL033089 brajkumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 brajkumari FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-05-003-069-001/200
() 		1705003068NRG24161020230932787 20/10/2023 Gajendra rawat 1705003068WL033089 Gajendra rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 Gajendrarawat FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-05-003-069-001/201
() 		1705003068NRG24161020230932788 20/10/2023 veerendra singh 1705003068WL033089 veerendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 veerendrasingh FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-05-003-069-001/202
() 		1705003068NRG24161020230932789 20/10/2023 shusma 1705003068WL033089 shusma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 shusma FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-05-003-069-001/203
() 		1705003068NRG24161020230932790 20/10/2023 surendra 1705003068WL033089 surendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 surendra FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-05-003-069-001/204-A
() 		1705003068NRG24161020230932791 20/10/2023 Narendra 1705003068WL033089 Narendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 Narendra PUNJAB NATIONAL BANK(508568)
94 DATIA MP-05-003-069-001/205
() 		1705003068NRG24161020230932792 20/10/2023 Janved 1705003068WL033089 Janved 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 Janved FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-05-003-069-001/205-A
() 		1705003068NRG24161020230932793 20/10/2023 prabha 1705003068WL033089 prabha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 prabha FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-05-003-069-001/206
() 		1705003068NRG24161020230932794 20/10/2023 sabharjeet 1705003068WL033089 sabharjeet 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 sabharjeet FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-05-003-069-001/207
() 		1705003068NRG24161020230932795 20/10/2023 rammurti 1705003068WL033089 rammurti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 rammurti FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-05-003-069-001/209
() 		1705003068NRG24161020230932749 20/10/2023 sonam 1705003068WL033088 sonam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
99 DATIA MP-05-003-069-001/209-A
() 		1705003068NRG24161020230932750 20/10/2023 vinod 1705003068WL033088 vinod 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 vinod FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-05-003-069-001/210
() 		1705003068NRG24161020230932751 20/10/2023 prenchabdra 1705003068WL033088 prenchabdra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 prenchabdra FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-05-003-069-001/211
() 		1705003068NRG24161020230932752 20/10/2023 chotu pal 1705003068WL033088 chotu pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 chotupal PUNJAB NATIONAL BANK(508568)
102 DATIA MP-05-003-069-001/212
() 		1705003068NRG24161020230932753 20/10/2023 bhuri 1705003068WL033088 bhuri 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
103 DATIA MP-05-003-069-001/213
() 		1705003068NRG24161020230932754 20/10/2023 manisha 1705003068WL033088 manisha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 manisha FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-05-003-069-001/215
() 		1705003068NRG24161020230932755 20/10/2023 ramhet 1705003068WL033088 ramhet 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 ramhet FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-05-003-069-001/216
() 		1705003068NRG24161020230932756 20/10/2023 Sobran Baghel 1705003068WL033088 Sobran Baghel 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 SobranBaghel FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-05-003-069-001/216-A
() 		1705003068NRG24161020230932757 20/10/2023 Anguri 1705003068WL033088 Anguri 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 Anguri FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-05-003-069-001/217
() 		1705003068NRG24161020230932758 20/10/2023 Dipti rawat 1705003068WL033088 Dipti rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 Diptirawat FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-05-003-069-001/218
() 		1705003068NRG24161020230932759 20/10/2023 Nisha Pal 1705003068WL033088 Nisha Pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 NishaPal FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-05-003-069-001/219
() 		1705003068NRG24161020230932760 20/10/2023 Rani Pal 1705003068WL033088 Rani Pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 RaniPal FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-05-003-069-001/220
() 		1705003068NRG24161020230932761 20/10/2023 Ausha Devi 1705003068WL033088 Ausha Devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 AushaDevi FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-05-003-069-001/221
() 		1705003068NRG24161020230932762 20/10/2023 Sandhya Rawat 1705003068WL033088 Sandhya Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 SandhyaRawat FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-05-003-069-001/222
() 		1705003068NRG24161020230932763 20/10/2023 Vimla 1705003068WL033088 Vimla 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 Vimla FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-05-003-069-001/223
() 		1705003068NRG24161020230932764 20/10/2023 Ghamandi 1705003068WL033088 Ghamandi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 Ghamandi FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-05-003-069-001/224
() 		1705003068NRG24161020230932765 20/10/2023 Suresh pal 1705003068WL033088 Suresh pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 Sureshpal PUNJAB NATIONAL BANK(508568)
115 DATIA MP-05-003-069-001/225
() 		1705003068NRG24161020230932766 20/10/2023 Ghansundar 1705003068WL033088 Ghansundar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 Ghansundar FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-05-003-069-001/226
() 		1705003068NRG24161020230932767 20/10/2023 Parvat Pal 1705003068WL033088 Parvat Pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 ParvatPal PUNJAB NATIONAL BANK(508568)
117 DATIA MP-05-003-069-001/227
() 		1705003068NRG24161020230932768 20/10/2023 kasturi 1705003068WL033088 kasturi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 kasturi FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-05-003-069-001/228
() 		1705003068NRG24161020230932769 20/10/2023 Balram 1705003068WL033088 Balram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 Balram FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-05-003-069-001/228-A
() 		1705003068NRG24161020230932770 20/10/2023 Mohan singh 1705003068WL033088 Mohan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 Mohansingh FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-05-003-069-001/229
() 		1705003068NRG24161020230932771 20/10/2023 sapna 1705003068WL033088 sapna 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 sapna FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-05-003-069-001/230
() 		1705003068NRG24161020230932772 20/10/2023 jamitri 1705003068WL033088 jamitri 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 jamitri PUNJAB NATIONAL BANK(508568)
122 DATIA MP-05-003-069-001/231
() 		1705003068NRG24161020230932725 20/10/2023 savitri 1705003068WL033087 savitri 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 savitri FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-05-003-069-001/232
() 		1705003068NRG24161020230932726 20/10/2023 Harko pal 1705003068WL033087 Harko pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 Harkopal PUNJAB NATIONAL BANK(508568)
124 DATIA MP-05-003-069-001/233
() 		1705003068NRG24161020230932727 20/10/2023 meera 1705003068WL033087 meera 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 meera FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-05-003-069-001/234
() 		1705003068NRG24161020230932728 20/10/2023 mahavati 1705003068WL033087 mahavati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 mahavati FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-05-003-069-001/235
() 		1705003068NRG24161020230932729 20/10/2023 vijayram 1705003068WL033087 vijayram 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 vijayram PUNJAB NATIONAL BANK(508568)
127 DATIA MP-05-003-069-001/236
() 		1705003068NRG24161020230932730 20/10/2023 Jahendra 1705003068WL033087 Jahendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 Jahendra FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-05-003-069-001/237
() 		1705003068NRG24161020230932731 20/10/2023 kallu 1705003068WL033087 kallu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 kallu FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-05-003-069-001/238
() 		1705003068NRG24161020230932732 20/10/2023 Brajesh Rawat 1705003068WL033087 Brajesh Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 BrajeshRawat FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-05-003-069-001/239
() 		1705003068NRG24161020230932733 20/10/2023 Neeraj 1705003068WL033087 Neeraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 Neeraj FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-05-003-069-001/240
() 		1705003068NRG24161020230932734 20/10/2023 Karan Singh pal 1705003068WL033087 Karan Singh pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 KaranSinghpal FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-05-003-069-001/242
() 		1705003068NRG24161020230932735 20/10/2023 Rampal 1705003068WL033087 Rampal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 Rampal PUNJAB NATIONAL BANK(508568)
133 DATIA MP-05-003-069-001/243
() 		1705003068NRG24161020230932736 20/10/2023 Shelendra Rawat 1705003068WL033087 Shelendra Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 ShelendraRawat FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-05-003-069-001/244
() 		1705003068NRG24161020230932737 20/10/2023 Urmila 1705003068WL033087 Urmila 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 Urmila FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-05-003-069-001/246
() 		1705003068NRG24161020230932738 20/10/2023 Anjana 1705003068WL033087 Anjana 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 Anjana FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-05-003-069-001/247-A
() 		1705003068NRG24161020230932739 20/10/2023 parvati 1705003068WL033087 parvati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 parvati FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-05-003-069-001/247-B
() 		1705003068NRG24161020230932740 20/10/2023 Chatursingh 1705003068WL033087 Chatursingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 Chatursingh FINO PAYMENTS BANK LTD(608001)
138 DATIA MP-05-003-069-001/248
() 		1705003068NRG24161020230932741 20/10/2023 uttam Singh 1705003068WL033087 uttam Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 uttamSingh FINO PAYMENTS BANK LTD(608001)
139 DATIA MP-05-003-069-001/249
() 		1705003068NRG24161020230932742 20/10/2023 Nirbhay 1705003068WL033087 Nirbhay 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 Nirbhay FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-05-003-069-001/250
() 		1705003068NRG24161020230932743 20/10/2023 makhan singh 1705003068WL033087 makhan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 makhansingh FINO PAYMENTS BANK LTD(608001)
141 DATIA MP-05-003-069-001/251
() 		1705003068NRG24161020230932744 20/10/2023 Rajesh 1705003068WL033087 Rajesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 Rajesh FINO PAYMENTS BANK LTD(608001)
142 DATIA MP-05-003-069-001/252
() 		1705003068NRG24161020230932745 20/10/2023 ramvati 1705003068WL033087 ramvati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 ramvati FINO PAYMENTS BANK LTD(608001)
143 DATIA MP-05-003-069-001/254
() 		1705003068NRG24161020230932747 20/10/2023 Raghvendra Singh 1705003068WL033087 Raghvendra Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 RaghvendraSingh FINO PAYMENTS BANK LTD(608001)
144 DATIA MP-05-003-069-001/332
() 		1705003068NRG24161020230932748 20/10/2023 savo 1705003068WL033087 savo 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244529 savo FINO PAYMENTS BANK LTD(608001)
SubTotal 90831 90831
145 DATIA MP-05-003-068-001/328
() 		1705003068NRG24161020230932781 20/10/2023 Mamta bai rawat 1705003068WL033089 Mamta bai rawat 00691 IPOS0000001 221 221 Processed 09/11/2023 291244529 Mamtabairawat FINO PAYMENTS BANK LTD(608001)
146 DATIA MP-05-003-068-001/329
() 		1705003068NRG24161020230932782 20/10/2023 ramkumar parihar 1705003068WL033089 ramkumar parihar 00691 IPOS0000001 221 221 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 442 442
Total 184756 184756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_201023APB_FTO_326122 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_201023APB_FTO_326122 Bank of India BKID0009067 DATIA 1547
3 DATIA MP1704002_201023APB_FTO_326122 Canara Bank CNRB0017751 DATIA II 22984
4 DATIA MP1704002_201023APB_FTO_326122 Indian Overseas Bank IOBA0002640 DATIA 1547
5 DATIA MP1704002_201023APB_FTO_326122 Punjab National Bank PUNB0059700 BASAI 663
6 DATIA MP1704002_201023APB_FTO_326122 Punjab National Bank PUNB0059900 BARONI KHURD 34034
7 DATIA MP1704002_201023APB_FTO_326122 Punjab National Bank PUNB0063800 GANDHI ROAD 3094
8 DATIA MP1704002_201023APB_FTO_326122 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28288
9 DATIA MP1704002_201023APB_FTO_326122 Fino Payments Bank Ltd FINO0001446 MP RO 90831
10 DATIA MP1704002_201023APB_FTO_326122 India Post Payments Bank IPOS0000001 Datia 442

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