Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_160923APB_FTO_267885
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-04-002-085-004/284
(TAGA) 		1704002085NRG24160920230094771 16/09/2023 chandra prakash 1704002085WL005732 chandra prakash 00032 UTIB0001352 1326 1326 Processed 10/11/2023 309544241 chandraprakash AXIS BANK(607153)
SubTotal 1326 1326
2 DATIA MP-04-002-085-004/290
(TAGA) 		1704002085NRG24160920230094782 16/09/2023 rajbeer banskar 1704002085WL005732 rajbeer banskar 00045 BARB0DATIAX 1326 1326 Processed 10/11/2023 309544241 rajbeerbanskar BANK OF BARODA(606985)
SubTotal 1326 1326
3 DATIA MP-04-002-085-004/248
(TAGA) 		1704002085NRG24160920230094758 16/09/2023 RAMPAL SINGH 1704002085WL005732 RAMPAL SINGH 00048 BKID0009067 1326 1326 Processed 10/11/2023 309544241 RAMPALSINGH UCO BANK(607066)
4 DATIA MP-04-002-085-004/248
(TAGA) 		1704002085NRG24160920230094759 16/09/2023 SARDA PAL 1704002085WL005732 SARDA PAL 00048 BKID0009067 1326 1326 Processed 11/11/2023 309544241 SARDAPAL BANK OF INDIA(508505)
5 DATIA MP-04-002-085-004/283
(TAGA) 		1704002085NRG24160920230094770 16/09/2023 bati pal 1704002085WL005732 bati pal 00048 BKID0009067 1326 1326 Processed 11/11/2023 309544241 batipal BANK OF INDIA(508505)
6 DATIA MP-04-002-085-004/284
(TAGA) 		1704002085NRG24160920230094772 16/09/2023 darshna 1704002085WL005732 darshna 00048 BKID0009067 1326 1326 Processed 10/11/2023 309544241 darshna FINO PAYMENTS BANK LTD(608001)
7 DATIA MP-04-002-085-004/289
(TAGA) 		1704002085NRG24160920230094780 16/09/2023 jashrath 1704002085WL005732 jashrath 00048 BKID0009067 1326 1326 Processed 11/11/2023 309544241 jashrath BANK OF INDIA(508505)
8 DATIA MP-04-002-085-004/289
(TAGA) 		1704002085NRG24160920230094781 16/09/2023 mahadevi 1704002085WL005732 mahadevi 00048 BKID0009067 1326 1326 Processed 10/11/2023 309544241 mahadevi PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
9 DATIA MP-04-002-098-001/785
(NAYAKHEDA) 		1704002098NRG24160920230094666 16/09/2023 sukandra 1704002098WL005726 sukandra 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309544241 sukandra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 DATIA MP-04-002-098-001/912
(NAYAKHEDA) 		1704002098NRG24160920230094667 16/09/2023 Rookmani rajpoot 1704002098WL005726 Rookmani rajpoot 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309544241 Rookmanirajpoot PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-098-001/918
(NAYAKHEDA) 		1704002098NRG24160920230094668 16/09/2023 ANKIT RAI 1704002098WL005726 ANKIT RAI 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309544241 ANKITRAI PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-098-001/922
(NAYAKHEDA) 		1704002098NRG24160920230094669 16/09/2023 PHOOLVATI 1704002098WL005726 PHOOLVATI 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309544241 PHOOLVATI PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-098-001/926
(NAYAKHEDA) 		1704002098NRG24160920230094670 16/09/2023 BHARTI LODHI 1704002098WL005726 BHARTI LODHI 00354 PUNB0059700 1326 1326 Processed 10/11/2023 309544241 BHARTILODHI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
14 DATIA MP-04-002-015-001/824
(UPRAIN) 		1704002015NRG24160920230094213 16/09/2023 SAVITRI DEVI 1704002015WL005711 SAVITRI DEVI 00354 PUNB0063800 1326 1326 Processed 10/11/2023 309544241 SAVITRIDEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 DATIA MP-04-002-085-004/235
(TAGA) 		1704002085NRG24160920230094754 16/09/2023 DHANDEVI 1704002085WL005732 DHANDEVI 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309544241 DHANDEVI PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-085-004/240
(TAGA) 		1704002085NRG24160920230094757 16/09/2023 AJEET 1704002085WL005732 AJEET 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309544241 AJEET PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-085-004/253
(TAGA) 		1704002085NRG24160920230094760 16/09/2023 MANIRAM 1704002085WL005732 MANIRAM 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309544241 MANIRAM PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-085-004/255
(TAGA) 		1704002085NRG24160920230094762 16/09/2023 BHARTI 1704002085WL005732 BHARTI 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309544241 BHARTI PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-085-004/282
(TAGA) 		1704002085NRG24160920230094769 16/09/2023 pista 1704002085WL005732 pista 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309544241 pista PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-085-004/285
(TAGA) 		1704002085NRG24160920230094773 16/09/2023 kiran kumari 1704002085WL005732 kiran kumari 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309544241 kirankumari PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-085-004/286
(TAGA) 		1704002085NRG24160920230094775 16/09/2023 kamaleshee 1704002085WL005732 kamaleshee 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309544241 kamaleshee PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-085-004/288
(TAGA) 		1704002085NRG24160920230094779 16/09/2023 savitri 1704002085WL005732 savitri 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309544241 savitri PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-085-004/292
(TAGA) 		1704002085NRG24160920230094784 16/09/2023 rashmi pal 1704002085WL005732 rashmi pal 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309544241 rashmipal AIRTEL PAYMENTS BANK LIMITED(990288)
24 DATIA MP-04-002-085-004/293
(TAGA) 		1704002085NRG24160920230094786 16/09/2023 sheela 1704002085WL005732 sheela 00354 PUNB0193500 1326 1326 Processed 10/11/2023 309544241 sheela PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
25 DATIA MP-04-002-085-004/238
(TAGA) 		1704002085NRG24160920230094756 16/09/2023 SUNITA PAL 1704002085WL005732 SUNITA PAL 00415 SBIN0000358 1326 1326 Processed 10/11/2023 309544241 SUNITAPAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 DATIA MP-04-002-105-001/1032
(CHHATA) 		1704002105NRG24160920230094238 16/09/2023 raju rawat 1704002105WL005714 raju rawat 00415 SBIN0004542 1105 1105 Processed 10/11/2023 309544241 rajurawat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 DATIA MP-04-002-085-004/281
(TAGA) 		1704002085NRG24160920230094767 16/09/2023 mamta 1704002085WL005732 mamta 00415 SBIN0030248 1326 1326 Processed 10/11/2023 309544241 mamta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 DATIA MP-04-002-085-004/235
(TAGA) 		1704002085NRG24160920230094753 16/09/2023 BAHADUR PAL 1704002085WL005732 BAHADUR PAL 00462 UCBA0002986 1326 1326 Processed 10/11/2023 309544241 BAHADURPAL UCO BANK(607066)
29 DATIA MP-04-002-085-004/238
(TAGA) 		1704002085NRG24160920230094755 16/09/2023 DHARAM PAL 1704002085WL005732 DHARAM PAL 00462 UCBA0002986 1326 1326 Processed 10/11/2023 309544241 DHARAMPAL STATE BANK OF INDIA(508548)
30 DATIA MP-04-002-085-004/254
(TAGA) 		1704002085NRG24160920230094761 16/09/2023 GABBAR 1704002085WL005732 GABBAR 00462 UCBA0002986 1326 1326 Processed 10/11/2023 309544241 GABBAR ICICI BANK LTD(508534)
31 DATIA MP-04-002-085-004/256
(TAGA) 		1704002085NRG24160920230094763 16/09/2023 AKASH 1704002085WL005732 AKASH 00462 UCBA0002986 1326 1326 Processed 10/11/2023 309544241 AKASH UCO BANK(607066)
32 DATIA MP-04-002-085-004/278
(TAGA) 		1704002085NRG24160920230094764 16/09/2023 AANANDEE 1704002085WL005732 AANANDEE 00462 UCBA0002986 1326 1326 Processed 10/11/2023 309544241 AANANDEE UCO BANK(607066)
33 DATIA MP-04-002-085-004/282
(TAGA) 		1704002085NRG24160920230094768 16/09/2023 jasrath 1704002085WL005732 jasrath 00462 UCBA0002986 1326 1326 Processed 10/11/2023 309544241 jasrath UCO BANK(607066)
34 DATIA MP-04-002-085-004/287
(TAGA) 		1704002085NRG24160920230094777 16/09/2023 kranti 1704002085WL005732 kranti 00462 UCBA0002986 1326 1326 Processed 11/11/2023 309544241 kranti BANK OF INDIA(508505)
35 DATIA MP-04-002-085-004/287
(TAGA) 		1704002085NRG24160920230094776 16/09/2023 patiram 1704002085WL005732 patiram 00462 UCBA0002986 1326 1326 Processed 10/11/2023 309544241 patiram UCO BANK(607066)
36 DATIA MP-04-002-085-004/288
(TAGA) 		1704002085NRG24160920230094778 16/09/2023 bhagawat 1704002085WL005732 bhagawat 00462 UCBA0002986 1326 1326 Processed 10/11/2023 309544241 bhagawat PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-085-004/292
(TAGA) 		1704002085NRG24160920230094783 16/09/2023 chandrapal singh pal 1704002085WL005732 chandrapal singh pal 00462 UCBA0002986 1326 1326 Processed 10/11/2023 309544241 chandrapalsinghpal ICICI BANK LTD(508534)
38 DATIA MP-04-002-085-004/293
(TAGA) 		1704002085NRG24160920230094785 16/09/2023 deendyal 1704002085WL005732 deendyal 00462 UCBA0002986 1326 1326 Processed 10/11/2023 309544241 deendyal UCO BANK(607066)
39 DATIA MP-04-002-085-004/294
(TAGA) 		1704002085NRG24160920230094787 16/09/2023 sangeeta 1704002085WL005732 sangeeta 00462 UCBA0002986 1326 1326 Processed 11/11/2023 309544241 sangeeta INDIAN OVERSEAS BANK(508541)
40 DATIA MP-04-002-085-004/295
(TAGA) 		1704002085NRG24160920230094788 16/09/2023 sheela 1704002085WL005732 sheela 00462 UCBA0002986 1326 1326 Processed 10/11/2023 309544241 sheela UCO BANK(607066)
SubTotal 17238 17238
41 DATIA MP-04-002-015-001/687
(UPRAIN) 		1704002015NRG24160920230094211 16/09/2023 manish kushwaha 1704002015WL005711 manish kushwaha 00468 UBIN0567001 1326 1326 Processed 10/11/2023 309544241 manishkushwaha UNION BANK OF INDIA(508500)
42 DATIA MP-04-002-015-001/821
(UPRAIN) 		1704002015NRG24160920230094212 16/09/2023 arvind kushwaha 1704002015WL005711 arvind kushwaha 00468 UBIN0567001 1326 1326 Processed 10/11/2023 309544241 arvindkushwaha PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-015-001/826
(UPRAIN) 		1704002015NRG24160920230094214 16/09/2023 Ashish Kumar Dangi 1704002015WL005711 Ashish Kumar Dangi 00468 UBIN0567001 1326 1326 Processed 10/11/2023 309544241 AshishKumarDangi UNION BANK OF INDIA(508500)
SubTotal 3978 3978
44 DATIA MP-04-002-049-003/303
(BHITORA) 		1704002049NRG24160920230094622 16/09/2023 OMPRAKASH AHIRWAR 1704002049WL005725 OMPRAKASH AHIRWAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309544241 OMPRAKASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-049-003/304
(BHITORA) 		1704002049NRG24160920230094623 16/09/2023 ANAND AHIRWAR 1704002049WL005725 ANAND AHIRWAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309544241 ANANDAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
46 DATIA MP-04-002-105-001/1000
(CHHATA) 		1704002105NRG24160920230094236 16/09/2023 rakesh 1704002105WL005714 rakesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 rakesh BANK OF BARODA(606985)
47 DATIA MP-04-002-105-001/1045
(CHHATA) 		1704002105NRG24160920230094239 16/09/2023 shaitan singh 1704002105WL005714 shaitan singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 shaitansingh PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-105-001/1048
(CHHATA) 		1704002105NRG24160920230094240 16/09/2023 bharti 1704002105WL005714 bharti 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 bharti PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-105-001/1049
(CHHATA) 		1704002105NRG24160920230094241 16/09/2023 vimla 1704002105WL005714 vimla 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 vimla STATE BANK OF INDIA(508548)
50 DATIA MP-04-002-105-001/1060
(CHHATA) 		1704002105NRG24160920230094242 16/09/2023 pooja 1704002105WL005714 pooja 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
51 DATIA MP-04-002-105-001/1078
(CHHATA) 		1704002105NRG24160920230094245 16/09/2023 krishna 1704002105WL005714 krishna 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 krishna FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-105-001/1079
(CHHATA) 		1704002105NRG24160920230094246 16/09/2023 hemant 1704002105WL005714 hemant 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 hemant FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-105-001/1085
(CHHATA) 		1704002105NRG24160920230094247 16/09/2023 shanti 1704002105WL005714 shanti 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
54 DATIA MP-04-002-105-001/1086
(CHHATA) 		1704002105NRG24160920230094248 16/09/2023 harakishun 1704002105WL005714 harakishun 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 harakishun FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-105-001/1087
(CHHATA) 		1704002105NRG24160920230094249 16/09/2023 Puran 1704002105WL005714 Puran 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 Puran FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-105-001/1094
(CHHATA) 		1704002105NRG24160920230094250 16/09/2023 rampal singh 1704002105WL005714 rampal singh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 rampalsingh STATE BANK OF INDIA(508548)
57 DATIA MP-04-002-105-001/1102
(CHHATA) 		1704002105NRG24160920230094252 16/09/2023 kabita devi 1704002105WL005714 kabita devi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 kabitadevi FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-105-001/1104
(CHHATA) 		1704002105NRG24160920230094253 16/09/2023 shivcharan 1704002105WL005714 shivcharan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 shivcharan FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-105-001/1107
(CHHATA) 		1704002105NRG24160920230094254 16/09/2023 dhanpal 1704002105WL005714 dhanpal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 dhanpal FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-105-001/1108
(CHHATA) 		1704002105NRG24160920230094255 16/09/2023 mamish jatav 1704002105WL005714 mamish jatav 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 mamishjatav FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-105-001/1115
(CHHATA) 		1704002105NRG24160920230094256 16/09/2023 arun kumari 1704002105WL005714 arun kumari 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 arunkumari FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-105-001/1117
(CHHATA) 		1704002105NRG24160920230094257 16/09/2023 Naresh 1704002105WL005714 Naresh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 Naresh FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-105-001/1120
(CHHATA) 		1704002105NRG24160920230094258 16/09/2023 radha 1704002105WL005714 radha 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 radha FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-105-001/1121
(CHHATA) 		1704002105NRG24160920230094259 16/09/2023 ramkishor 1704002105WL005714 ramkishor 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 ramkishor FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-105-001/1123
(CHHATA) 		1704002105NRG24160920230094261 16/09/2023 dheeraj 1704002105WL005714 dheeraj 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 dheeraj FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-105-001/1124
(CHHATA) 		1704002105NRG24160920230094262 16/09/2023 ramdeen 1704002105WL005714 ramdeen 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 ramdeen FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-105-001/1128
(CHHATA) 		1704002105NRG24160920230094263 16/09/2023 rahul 1704002105WL005714 rahul 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 rahul FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-105-001/1132
(CHHATA) 		1704002105NRG24160920230094264 16/09/2023 rajaram 1704002105WL005714 rajaram 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 rajaram FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-105-001/1136
(CHHATA) 		1704002105NRG24160920230094265 16/09/2023 mohit 1704002105WL005714 mohit 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 mohit FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-105-001/1143
(CHHATA) 		1704002105NRG24160920230094266 16/09/2023 rachna 1704002105WL005714 rachna 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 rachna PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-105-001/1150
(CHHATA) 		1704002105NRG24160920230094267 16/09/2023 lata 1704002105WL005714 lata 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 lata FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-105-001/1156
(CHHATA) 		1704002105NRG24160920230094269 16/09/2023 meena 1704002105WL005714 meena 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 meena INDIA POST PAYMENTS BANK LIMITED(508528)
73 DATIA MP-04-002-105-001/1160
(CHHATA) 		1704002105NRG24160920230094270 16/09/2023 aneeta 1704002105WL005714 aneeta 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 aneeta FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-105-001/1161
(CHHATA) 		1704002105NRG24160920230094271 16/09/2023 ritik 1704002105WL005714 ritik 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 ritik FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-105-001/1165
(CHHATA) 		1704002105NRG24160920230094272 16/09/2023 abhilasha 1704002105WL005714 abhilasha 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 abhilasha FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-105-001/1170
(CHHATA) 		1704002105NRG24160920230094273 16/09/2023 lilavati 1704002105WL005714 lilavati 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 lilavati FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-105-001/1251
(CHHATA) 		1704002105NRG24160920230094297 16/09/2023 Vivek Richhariya 1704002105WL005715 Vivek Richhariya 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 VivekRichhariya FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-105-001/1252
(CHHATA) 		1704002105NRG24160920230094298 16/09/2023 beekesh 1704002105WL005715 beekesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 beekesh FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-105-001/1254
(CHHATA) 		1704002105NRG24160920230094299 16/09/2023 savitri 1704002105WL005715 savitri 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 savitri FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-105-001/1255
(CHHATA) 		1704002105NRG24160920230094300 16/09/2023 rajkumari 1704002105WL005715 rajkumari 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 rajkumari FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-105-001/1256
(CHHATA) 		1704002105NRG24160920230094301 16/09/2023 Kalpana Vishwakarma 1704002105WL005715 Kalpana Vishwakarma 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 KalpanaVishwakarma FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-105-001/1257
(CHHATA) 		1704002105NRG24160920230094302 16/09/2023 kapuri 1704002105WL005715 kapuri 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 kapuri FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-105-001/1258
(CHHATA) 		1704002105NRG24160920230094303 16/09/2023 kalyan 1704002105WL005715 kalyan 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 kalyan FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-105-001/1262
(CHHATA) 		1704002105NRG24160920230094304 16/09/2023 pradeep 1704002105WL005715 pradeep 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 pradeep FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-105-001/1264
(CHHATA) 		1704002105NRG24160920230094305 16/09/2023 rani 1704002105WL005715 rani 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 rani AIRTEL PAYMENTS BANK LIMITED(990288)
86 DATIA MP-04-002-105-001/1265
(CHHATA) 		1704002105NRG24160920230094306 16/09/2023 airamanti 1704002105WL005715 airamanti 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 airamanti FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-105-001/1266
(CHHATA) 		1704002105NRG24160920230094307 16/09/2023 kajal 1704002105WL005715 kajal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 kajal FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-105-001/1267
(CHHATA) 		1704002105NRG24160920230094308 16/09/2023 rohit 1704002105WL005715 rohit 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 rohit FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-105-001/1268
(CHHATA) 		1704002105NRG24160920230094309 16/09/2023 reekesh 1704002105WL005715 reekesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 reekesh FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-105-001/1269
(CHHATA) 		1704002105NRG24160920230094310 16/09/2023 anjna 1704002105WL005715 anjna 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 anjna FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-105-001/1270
(CHHATA) 		1704002105NRG24160920230094311 16/09/2023 jitendra 1704002105WL005715 jitendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 jitendra FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-105-001/1271
(CHHATA) 		1704002105NRG24160920230094312 16/09/2023 nagvendra 1704002105WL005715 nagvendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 nagvendra FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-105-001/1272
(CHHATA) 		1704002105NRG24160920230094313 16/09/2023 dharmendra 1704002105WL005715 dharmendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 dharmendra FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-105-001/1273
(CHHATA) 		1704002105NRG24160920230094314 16/09/2023 shalendra 1704002105WL005715 shalendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 shalendra FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-105-001/1274
(CHHATA) 		1704002105NRG24160920230094315 16/09/2023 neeraj 1704002105WL005715 neeraj 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 neeraj FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-105-001/1277
(CHHATA) 		1704002105NRG24160920230094316 16/09/2023 rajendra 1704002105WL005715 rajendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 rajendra FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-105-001/1278
(CHHATA) 		1704002105NRG24160920230094317 16/09/2023 kapuri 1704002105WL005715 kapuri 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 kapuri FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-105-001/1279
(CHHATA) 		1704002105NRG24160920230094318 16/09/2023 ravi 1704002105WL005715 ravi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309544241 ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 58565 58565
99 DATIA MP-04-002-105-001/11533
(CHHATA) 		1704002105NRG24160920230094268 16/09/2023 rajdeep 1704002105WL005714 rajdeep 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544241 rajdeep INDIA POST PAYMENTS BANK LIMITED(508528)
100 DATIA MP-04-002-105-001/1221
(CHHATA) 		1704002105NRG24160920230094274 16/09/2023 Amrta Vanshkar 1704002105WL005714 Amrta Vanshkar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544241 AmrtaVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
101 DATIA MP-04-002-105-001/1227
(CHHATA) 		1704002105NRG24160920230094275 16/09/2023 Kajal 1704002105WL005715 Kajal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544241 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
102 DATIA MP-04-002-105-001/1228
(CHHATA) 		1704002105NRG24160920230094276 16/09/2023 Arvindr 1704002105WL005715 Arvindr 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544241 Arvindr INDIA POST PAYMENTS BANK LIMITED(508528)
103 DATIA MP-04-002-105-001/1229
(CHHATA) 		1704002105NRG24160920230094277 16/09/2023 Krishna Devi 1704002105WL005715 Krishna Devi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544241 KrishnaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
104 DATIA MP-04-002-105-001/1230
(CHHATA) 		1704002105NRG24160920230094278 16/09/2023 lavkush 1704002105WL005715 lavkush 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544241 lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
105 DATIA MP-04-002-105-001/1231
(CHHATA) 		1704002105NRG24160920230094279 16/09/2023 Dhara Singh 1704002105WL005715 Dhara Singh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544241 DharaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 DATIA MP-04-002-105-001/1232
(CHHATA) 		1704002105NRG24160920230094280 16/09/2023 Shiwani 1704002105WL005715 Shiwani 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544241 Shiwani INDIA POST PAYMENTS BANK LIMITED(508528)
107 DATIA MP-04-002-105-001/1233
(CHHATA) 		1704002105NRG24160920230094281 16/09/2023 Kashiram 1704002105WL005715 Kashiram 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544241 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
108 DATIA MP-04-002-105-001/1234
(CHHATA) 		1704002105NRG24160920230094282 16/09/2023 Shridevi Vanshkar 1704002105WL005715 Shridevi Vanshkar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544241 ShrideviVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
109 DATIA MP-04-002-105-001/1235
(CHHATA) 		1704002105NRG24160920230094283 16/09/2023 pooja 1704002105WL005715 pooja 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544241 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
110 DATIA MP-04-002-105-001/1236
(CHHATA) 		1704002105NRG24160920230094284 16/09/2023 Neha Ahirwar 1704002105WL005715 Neha Ahirwar 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544241 NehaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
111 DATIA MP-04-002-105-001/1237
(CHHATA) 		1704002105NRG24160920230094285 16/09/2023 Chahat vishvkarma 1704002105WL005715 Chahat vishvkarma 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544241 Chahatvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
112 DATIA MP-04-002-105-001/1238
(CHHATA) 		1704002105NRG24160920230094286 16/09/2023 Rishika 1704002105WL005715 Rishika 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544241 Rishika INDIA POST PAYMENTS BANK LIMITED(508528)
113 DATIA MP-04-002-105-001/1239
(CHHATA) 		1704002105NRG24160920230094287 16/09/2023 Rajeev Singh Chauhan 1704002105WL005715 Rajeev Singh Chauhan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544241 RajeevSinghChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
114 DATIA MP-04-002-105-001/1240
(CHHATA) 		1704002105NRG24160920230094288 16/09/2023 Ravindra Singh Chauhan 1704002105WL005715 Ravindra Singh Chauhan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544241 RavindraSinghChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
115 DATIA MP-04-002-105-001/1241
(CHHATA) 		1704002105NRG24160920230094289 16/09/2023 Shivani Chauhan 1704002105WL005715 Shivani Chauhan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544241 ShivaniChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
116 DATIA MP-04-002-105-001/1242
(CHHATA) 		1704002105NRG24160920230094290 16/09/2023 Arti pal 1704002105WL005715 Arti pal 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544241 Artipal INDIA POST PAYMENTS BANK LIMITED(508528)
117 DATIA MP-04-002-105-001/1244
(CHHATA) 		1704002105NRG24160920230094291 16/09/2023 Kala Devi sahu 1704002105WL005715 Kala Devi sahu 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544241 KalaDevisahu INDIA POST PAYMENTS BANK LIMITED(508528)
118 DATIA MP-04-002-105-001/1245
(CHHATA) 		1704002105NRG24160920230094292 16/09/2023 Manisha 1704002105WL005715 Manisha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544241 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
119 DATIA MP-04-002-105-001/1246
(CHHATA) 		1704002105NRG24160920230094293 16/09/2023 Pooja Sahu 1704002105WL005715 Pooja Sahu 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544241 PoojaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
120 DATIA MP-04-002-105-001/1247
(CHHATA) 		1704002105NRG24160920230094294 16/09/2023 Monti Raja 1704002105WL005715 Monti Raja 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544241 MontiRaja INDIA POST PAYMENTS BANK LIMITED(508528)
121 DATIA MP-04-002-105-001/1248
(CHHATA) 		1704002105NRG24160920230094295 16/09/2023 Tanuj 1704002105WL005715 Tanuj 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544241 Tanuj INDIA POST PAYMENTS BANK LIMITED(508528)
122 DATIA MP-04-002-105-001/1249
(CHHATA) 		1704002105NRG24160920230094296 16/09/2023 Chaliraja Chouhan 1704002105WL005715 Chaliraja Chouhan 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309544241 ChalirajaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
Total 144534 144534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_160923APB_FTO_267885 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_160923APB_FTO_267885 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
3 DATIA MP1704002_160923APB_FTO_267885 Bank of India BKID0009067 DATIA 7956
4 DATIA MP1704002_160923APB_FTO_267885 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 DATIA MP1704002_160923APB_FTO_267885 Punjab National Bank PUNB0059700 BASAI 5304
6 DATIA MP1704002_160923APB_FTO_267885 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
7 DATIA MP1704002_160923APB_FTO_267885 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 13260
8 DATIA MP1704002_160923APB_FTO_267885 State Bank of India SBIN0000358 DATIA 1326
9 DATIA MP1704002_160923APB_FTO_267885 State Bank of India SBIN0004542 ADB DATIA 1105
10 DATIA MP1704002_160923APB_FTO_267885 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
11 DATIA MP1704002_160923APB_FTO_267885 UCO Bank UCBA0002986 DATIA 17238
12 DATIA MP1704002_160923APB_FTO_267885 Union Bank of India UBIN0567001 DATIA 3978
13 DATIA MP1704002_160923APB_FTO_267885 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 DATIA MP1704002_160923APB_FTO_267885 Fino Payments Bank Ltd FINO0001446 MP RO 58565
15 DATIA MP1704002_160923APB_FTO_267885 India Post Payments Bank IPOS0000001 Datia 26520

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