Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:00:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_270623APB_FTO_131857
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-04-002-008-001/25
(HIDORA) 		1704002008NRG24270620230038289 27/06/2023 hardayal 1704002008WL002099 hardayal 00045 BARB0DATIAX 884 884 Processed 05/07/2023 702668683 hardayal INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-04-002-008-001/25
(HIDORA) 		1704002008NRG24270620230038290 27/06/2023 mamta 1704002008WL002099 mamta 00045 BARB0DATIAX 884 884 Processed 05/07/2023 702668683 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-008-001/29-A
(HIDORA) 		1704002008NRG24270620230038291 27/06/2023 DATARAM 1704002008WL002099 DATARAM 00045 BARB0DATIAX 884 884 Processed 05/07/2023 702668683 DATARAM BANK OF BARODA(606985)
4 DATIA MP-04-002-008-001/368
(HIDORA) 		1704002008NRG24270620230038293 27/06/2023 SANGEETA 1704002008WL002099 SANGEETA 00045 BARB0DATIAX 884 884 Processed 05/07/2023 702668683 SANGEETA BANK OF BARODA(606985)
5 DATIA MP-04-002-008-001/368
(HIDORA) 		1704002008NRG24270620230038292 27/06/2023 SANTOSH 1704002008WL002099 SANTOSH 00045 BARB0DATIAX 884 884 Processed 05/07/2023 702668683 SANTOSH BANK OF BARODA(606985)
6 DATIA MP-04-002-008-001/63
(HIDORA) 		1704002008NRG24270620230038309 27/06/2023 dabbu 1704002008WL002099 dabbu 00045 BARB0DATIAX 884 884 Processed 05/07/2023 702668683 dabbu BANK OF BARODA(606985)
SubTotal 5304 5304
7 DATIA MP-04-002-008-001/103
(HIDORA) 		1704002008NRG24270620230038273 27/06/2023 MATADEEN 1704002008WL002099 MATADEEN 00048 BKID0009067 884 884 Processed 05/07/2023 702668683 MATADEEN PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
8 DATIA MP-04-002-112-001/115-A
(KHAMERA) 		1704002112NRG24270620230038403 27/06/2023 Hemwati 1704002112WL002107 Hemwati 00078 CNRB0004143 1326 1326 Processed 05/07/2023 702668683 Hemwati UNION BANK OF INDIA(508500)
9 DATIA MP-04-002-112-001/115-B
(KHAMERA) 		1704002112NRG24270620230038404 27/06/2023 Sonu 1704002112WL002107 Sonu 00078 CNRB0004143 1326 1326 Processed 05/07/2023 702668683 Sonu CANARA BANK(508532)
10 DATIA MP-04-002-112-001/136-A
(KHAMERA) 		1704002112NRG24270620230038407 27/06/2023 Mamta 1704002112WL002107 Mamta 00078 CNRB0004143 1326 1326 Processed 05/07/2023 702668683 Mamta PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-112-001/136-B
(KHAMERA) 		1704002112NRG24270620230038408 27/06/2023 Rajpalsingh 1704002112WL002107 Rajpalsingh 00078 CNRB0004143 1326 1326 Processed 05/07/2023 702668683 Rajpalsingh BANK OF INDIA(508505)
12 DATIA MP-04-002-112-001/136-D
(KHAMERA) 		1704002112NRG24270620230038409 27/06/2023 Rabeeta 1704002112WL002107 Rabeeta 00078 CNRB0004143 1326 1326 Processed 05/07/2023 702668683 Rabeeta STATE BANK OF INDIA(508548)
13 DATIA MP-04-002-112-001/138-A
(KHAMERA) 		1704002112NRG24270620230038412 27/06/2023 Ram Kishan 1704002112WL002107 Ram Kishan 00078 CNRB0004143 1326 1326 Processed 05/07/2023 702668683 RamKishan CANARA BANK(508532)
14 DATIA MP-04-002-112-001/165-A
(KHAMERA) 		1704002112NRG24270620230038414 27/06/2023 Lali Baghel 1704002112WL002107 Lali Baghel 00078 CNRB0004143 1326 1326 Processed 05/07/2023 702668683 LaliBaghel PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-112-001/165-B
(KHAMERA) 		1704002112NRG24270620230038415 27/06/2023 Vishal 1704002112WL002107 Vishal 00078 CNRB0004143 1326 1326 Processed 05/07/2023 702668683 Vishal PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-112-001/182-A
(KHAMERA) 		1704002112NRG24270620230038416 27/06/2023 Suvendra Pal 1704002112WL002107 Suvendra Pal 00078 CNRB0004143 1326 1326 Processed 05/07/2023 702668683 SuvendraPal CANARA BANK(508532)
17 DATIA MP-04-002-112-001/183-A
(KHAMERA) 		1704002112NRG24270620230038418 27/06/2023 Badree 1704002112WL002107 Badree 00078 CNRB0004143 1326 1326 Processed 05/07/2023 702668683 Badree BANK OF INDIA(508505)
18 DATIA MP-04-002-112-001/185-A
(KHAMERA) 		1704002112NRG24270620230038419 27/06/2023 Usha Pal 1704002112WL002107 Usha Pal 00078 CNRB0004143 1326 1326 Processed 05/07/2023 702668683 UshaPal PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-112-001/185-B
(KHAMERA) 		1704002112NRG24270620230038420 27/06/2023 Ramkumar Pal 1704002112WL002107 Ramkumar Pal 00078 CNRB0004143 1326 1326 Processed 05/07/2023 702668683 RamkumarPal STATE BANK OF INDIA(508548)
20 DATIA MP-04-002-112-001/186-A
(KHAMERA) 		1704002112NRG24270620230038421 27/06/2023 Ghanshyam Pal 1704002112WL002107 Ghanshyam Pal 00078 CNRB0004143 1326 1326 Processed 05/07/2023 702668683 GhanshyamPal CANARA BANK(508532)
21 DATIA MP-04-002-112-001/186-B
(KHAMERA) 		1704002112NRG24270620230038422 27/06/2023 Pinki Pal 1704002112WL002107 Pinki Pal 00078 CNRB0004143 1326 1326 Processed 05/07/2023 702668683 PinkiPal CANARA BANK(508532)
22 DATIA MP-04-002-112-001/187-A
(KHAMERA) 		1704002112NRG24270620230038423 27/06/2023 Bakil Pal 1704002112WL002108 Bakil Pal 00078 CNRB0004143 1326 1326 Processed 05/07/2023 702668683 BakilPal CANARA BANK(508532)
23 DATIA MP-04-002-112-001/187-B
(KHAMERA) 		1704002112NRG24270620230038424 27/06/2023 Kapoor 1704002112WL002108 Kapoor 00078 CNRB0004143 1326 1326 Processed 05/07/2023 702668683 Kapoor PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-112-001/226
(KHAMERA) 		1704002112NRG24270620230038427 27/06/2023 Ajav Singh 1704002112WL002108 Ajav Singh 00078 CNRB0004143 1326 1326 Processed 05/07/2023 702668683 AjavSingh STATE BANK OF INDIA(508548)
25 DATIA MP-04-002-112-001/226
(KHAMERA) 		1704002112NRG24270620230038428 27/06/2023 Savita Pal 1704002112WL002108 Savita Pal 00078 CNRB0004143 1326 1326 Processed 05/07/2023 702668683 SavitaPal CANARA BANK(508532)
26 DATIA MP-04-002-112-001/229
(KHAMERA) 		1704002112NRG24270620230038430 27/06/2023 Veneeta 1704002112WL002108 Veneeta 00078 CNRB0004143 1326 1326 Processed 05/07/2023 702668683 Veneeta CANARA BANK(508532)
27 DATIA MP-04-002-112-001/58-B
(KHAMERA) 		1704002112NRG24270620230038431 27/06/2023 Indra Pal 1704002112WL002108 Indra Pal 00078 CNRB0004143 1326 1326 Processed 05/07/2023 702668683 IndraPal UNION BANK OF INDIA(508500)
28 DATIA MP-04-002-112-001/87-A
(KHAMERA) 		1704002112NRG24270620230038432 27/06/2023 Umacharan 1704002112WL002108 Umacharan 00078 CNRB0004143 1326 1326 Processed 05/07/2023 702668683 Umacharan BANK OF INDIA(508505)
SubTotal 27846 27846
29 DATIA MP-04-002-008-001/109
(HIDORA) 		1704002008NRG24270620230038276 27/06/2023 jaydevi 1704002008WL002099 jaydevi 00177 IOBA0002640 884 884 Processed 05/07/2023 702668683 jaydevi STATE BANK OF INDIA(508548)
30 DATIA MP-04-002-008-001/156
(HIDORA) 		1704002008NRG24270620230038280 27/06/2023 Ramsakhi 1704002008WL002099 Ramsakhi 00177 IOBA0002640 884 884 Processed 05/07/2023 702668683 Ramsakhi PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-008-001/169-A
(HIDORA) 		1704002008NRG24270620230038283 27/06/2023 LOKENDRA GURJAR 1704002008WL002099 LOKENDRA GURJAR 00177 IOBA0002640 884 884 Processed 05/07/2023 702668683 LOKENDRAGURJAR PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-008-001/169-B
(HIDORA) 		1704002008NRG24270620230038284 27/06/2023 MOHIT GURJAR 1704002008WL002099 MOHIT GURJAR 00177 IOBA0002640 884 884 Processed 05/07/2023 702668683 MOHITGURJAR INDIAN OVERSEAS BANK(508541)
33 DATIA MP-04-002-008-001/180-B
(HIDORA) 		1704002008NRG24270620230038285 27/06/2023 kalkaprashad 1704002008WL002099 kalkaprashad 00177 IOBA0002640 884 884 Processed 05/07/2023 702668683 kalkaprashad BANK OF INDIA(508505)
34 DATIA MP-04-002-008-001/180-B
(HIDORA) 		1704002008NRG24270620230038286 27/06/2023 laxmi 1704002008WL002099 laxmi 00177 IOBA0002640 884 884 Processed 05/07/2023 702668683 laxmi PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-008-001/73-C
(HIDORA) 		1704002008NRG24270620230038310 27/06/2023 BABLU 1704002008WL002099 BABLU 00177 IOBA0002640 884 884 Processed 05/07/2023 702668683 BABLU FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-008-001/73-C
(HIDORA) 		1704002008NRG24270620230038311 27/06/2023 RAMA 1704002008WL002099 RAMA 00177 IOBA0002640 884 884 Processed 05/07/2023 702668683 RAMA INDIAN OVERSEAS BANK(508541)
37 DATIA MP-04-002-050-001/825
(BAHADURPUR) 		1704002050NRG24270620230038326 27/06/2023 RAM VATI 1704002050WL002100 RAM VATI 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702668683 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
38 DATIA MP-04-002-050-001/825-A
(BAHADURPUR) 		1704002050NRG24270620230038327 27/06/2023 RUPA 1704002050WL002100 RUPA 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702668683 RUPA PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-050-001/825-C
(BAHADURPUR) 		1704002050NRG24270620230038328 27/06/2023 hema dangi 1704002050WL002100 hema dangi 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702668683 hemadangi STATE BANK OF INDIA(508548)
40 DATIA MP-04-002-050-001/825-D
(BAHADURPUR) 		1704002050NRG24270620230038329 27/06/2023 MUSHKAN SHEKHAR 1704002050WL002100 MUSHKAN SHEKHAR 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702668683 MUSHKANSHEKHAR STATE BANK OF INDIA(508548)
41 DATIA MP-04-002-050-001/826-A
(BAHADURPUR) 		1704002050NRG24270620230038331 27/06/2023 reena pal 1704002050WL002100 reena pal 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702668683 reenapal INDIA POST PAYMENTS BANK LIMITED(508528)
42 DATIA MP-04-002-050-001/832
(BAHADURPUR) 		1704002050NRG24270620230038335 27/06/2023 sevak 1704002050WL002100 sevak 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702668683 sevak CANARA BANK(508532)
43 DATIA MP-04-002-050-001/832-B
(BAHADURPUR) 		1704002050NRG24270620230038336 27/06/2023 anita pal 1704002050WL002100 anita pal 00177 IOBA0002640 1547 1547 Processed 05/07/2023 702668683 anitapal PUNJAB NATIONAL BANK(508568)
SubTotal 17901 17901
44 DATIA MP-04-002-008-001/109
(HIDORA) 		1704002008NRG24270620230038275 27/06/2023 surendra 1704002008WL002099 surendra 00354 PUNB0059900 884 884 Processed 05/07/2023 702668683 surendra PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-008-001/146-A
(HIDORA) 		1704002008NRG24270620230038278 27/06/2023 BHAGWAT 1704002008WL002099 BHAGWAT 00354 PUNB0059900 884 884 Processed 05/07/2023 702668683 BHAGWAT PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-008-001/162-A
(HIDORA) 		1704002008NRG24270620230038282 27/06/2023 brajesh devi 1704002008WL002099 brajesh devi 00354 PUNB0059900 884 884 Processed 05/07/2023 702668683 brajeshdevi PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-008-001/162-A
(HIDORA) 		1704002008NRG24270620230038281 27/06/2023 mahendra rajak 1704002008WL002099 mahendra rajak 00354 PUNB0059900 884 884 Processed 05/07/2023 702668683 mahendrarajak PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-008-001/219-A
(HIDORA) 		1704002008NRG24270620230038287 27/06/2023 METHALI 1704002008WL002099 METHALI 00354 PUNB0059900 884 884 Processed 05/07/2023 702668683 METHALI PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
49 DATIA MP-04-002-008-001/249
(HIDORA) 		1704002008NRG24270620230038288 27/06/2023 anant 1704002008WL002099 anant 00354 PUNB0063800 884 884 Processed 05/07/2023 702668683 anant PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-050-001/407
(BAHADURPUR) 		1704002050NRG24270620230038316 27/06/2023 ASHOK KUMAR 1704002050WL002100 ASHOK KUMAR 00354 PUNB0063800 1547 1547 Processed 05/07/2023 702668683 ASHOKKUMAR FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-050-001/832-D
(BAHADURPUR) 		1704002050NRG24270620230038337 27/06/2023 Meera Gupta 1704002050WL002100 Meera Gupta 00354 PUNB0063800 1547 1547 Processed 05/07/2023 702668683 MeeraGupta PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-112-001/223
(KHAMERA) 		1704002112NRG24270620230038426 27/06/2023 Jeetu Pal 1704002112WL002108 Jeetu Pal 00354 PUNB0063800 1326 1326 Processed 05/07/2023 702668683 JeetuPal PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
53 DATIA MP-04-002-008-001/156
(HIDORA) 		1704002008NRG24270620230038279 27/06/2023 ramsingh 1704002008WL002099 ramsingh 00354 PUNB0193500 884 884 Processed 05/07/2023 702668683 ramsingh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
54 DATIA MP-04-002-050-001/368
(BAHADURPUR) 		1704002050NRG24270620230038313 27/06/2023 Deepak kumar 1704002050WL002100 Deepak kumar 00354 PUNB0193500 1547 1547 Processed 05/07/2023 702668683 Deepakkumar PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-050-001/388
(BAHADURPUR) 		1704002050NRG24270620230038315 27/06/2023 dramprakash 1704002050WL002100 dramprakash 00354 PUNB0193500 1547 1547 Processed 05/07/2023 702668683 dramprakash PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-112-001/187-C
(KHAMERA) 		1704002112NRG24270620230038425 27/06/2023 Ramkishor 1704002112WL002108 Ramkishor 00354 PUNB0193500 1326 1326 Processed 05/07/2023 702668683 Ramkishor PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
57 DATIA MP-04-002-050-001/368
(BAHADURPUR) 		1704002050NRG24270620230038314 27/06/2023 Rajni 1704002050WL002100 Rajni 00415 SBIN0000358 1547 1547 Processed 05/07/2023 702668683 Rajni STATE BANK OF INDIA(508548)
SubTotal 1547 1547
58 DATIA MP-04-002-050-001/367
(BAHADURPUR) 		1704002050NRG24270620230038312 27/06/2023 seema pal 1704002050WL002100 seema pal 00415 SBIN0004542 1547 1547 Processed 05/07/2023 702668683 seemapal STATE BANK OF INDIA(508548)
59 DATIA MP-04-002-050-001/408
(BAHADURPUR) 		1704002050NRG24270620230038318 27/06/2023 Rinku Paanchal 1704002050WL002100 Rinku Paanchal 00415 SBIN0004542 1547 1547 Processed 05/07/2023 702668683 RinkuPaanchal IDBI BANK(607095)
60 DATIA MP-04-002-052-002/47-A
(BIDANIYA) 		1704002052NRG24270620230038373 27/06/2023 Kanchan 1704002052WL002104 Kanchan 00415 SBIN0004542 442 442 Processed 05/07/2023 702668683 Kanchan STATE BANK OF INDIA(508548)
61 DATIA MP-04-002-052-004/162
(BIDANIYA) 		1704002052NRG24270620230038374 27/06/2023 AJABSINGH YADAV 1704002052WL002104 AJABSINGH YADAV 00415 SBIN0004542 442 442 Processed 05/07/2023 702668683 AJABSINGHYADAV JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 3978 3978
62 DATIA MP-04-002-050-001/816
(BAHADURPUR) 		1704002050NRG24270620230038324 27/06/2023 Manoj 1704002050WL002100 Manoj 00415 SBIN0030248 1547 1547 Processed 05/07/2023 702668683 Manoj NARMADA JHABUA GRAMIN BANK(508515)
63 DATIA MP-04-002-050-001/816
(BAHADURPUR) 		1704002050NRG24270620230038325 27/06/2023 prayinka 1704002050WL002100 prayinka 00415 SBIN0030248 1547 1547 Processed 05/07/2023 702668683 prayinka STATE BANK OF INDIA(508548)
SubTotal 3094 3094
64 DATIA MP-04-002-050-001/408
(BAHADURPUR) 		1704002050NRG24270620230038317 27/06/2023 Urmila 1704002050WL002100 Urmila 00468 UBIN0567001 1547 1547 Processed 05/07/2023 702668683 Urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
65 DATIA MP-04-002-052-004/181
(BIDANIYA) 		1704002052NRG24270620230038378 27/06/2023 Juglesh Aadivasi 1704002052WL002104 Juglesh Aadivasi 00688 FINO0001001 442 442 Processed 05/07/2023 702668683 JugleshAadivasi CANARA BANK(508532)
66 DATIA MP-04-002-052-004/185
(BIDANIYA) 		1704002052NRG24270620230038382 27/06/2023 Aakash Aadivasi 1704002052WL002104 Aakash Aadivasi 00688 FINO0001001 442 442 Processed 05/07/2023 702668683 AakashAadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
67 DATIA MP-04-002-052-004/188
(BIDANIYA) 		1704002052NRG24270620230038385 27/06/2023 Kallu Aadivasi 1704002052WL002104 Kallu Aadivasi 00688 FINO0001001 442 442 Processed 05/07/2023 702668683 KalluAadivasi UNION BANK OF INDIA(508500)
68 DATIA MP-04-002-052-004/189
(BIDANIYA) 		1704002052NRG24270620230038386 27/06/2023 Manish Aadivasi 1704002052WL002104 Manish Aadivasi 00688 FINO0001001 442 442 Processed 05/07/2023 702668683 ManishAadivasi CANARA BANK(508532)
69 DATIA MP-04-002-052-004/190
(BIDANIYA) 		1704002052NRG24270620230038387 27/06/2023 Prakash Aadivasi 1704002052WL002104 Prakash Aadivasi 00688 FINO0001001 442 442 Processed 05/07/2023 702668683 PrakashAadivasi PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-052-004/191
(BIDANIYA) 		1704002052NRG24270620230038388 27/06/2023 Harprasad Aadivasi 1704002052WL002104 Harprasad Aadivasi 00688 FINO0001001 442 442 Processed 05/07/2023 702668683 HarprasadAadivasi STATE BANK OF INDIA(508548)
71 DATIA MP-04-002-052-004/194
(BIDANIYA) 		1704002052NRG24270620230038391 27/06/2023 Chandan Balmik 1704002052WL002104 Chandan Balmik 00688 FINO0001001 442 442 Processed 05/07/2023 702668683 ChandanBalmik PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-052-004/196
(BIDANIYA) 		1704002052NRG24270620230038392 27/06/2023 Ghanaram Aadivasi 1704002052WL002104 Ghanaram Aadivasi 00688 FINO0001001 442 442 Processed 05/07/2023 702668683 GhanaramAadivasi CANARA BANK(508532)
73 DATIA MP-04-002-052-004/197
(BIDANIYA) 		1704002052NRG24270620230038393 27/06/2023 Birju Aadivasi 1704002052WL002104 Birju Aadivasi 00688 FINO0001001 442 442 Processed 05/07/2023 702668683 BirjuAadivasi PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-052-004/198
(BIDANIYA) 		1704002052NRG24270620230038394 27/06/2023 Bhajju Aadivasi 1704002052WL002104 Bhajju Aadivasi 00688 FINO0001001 442 442 Processed 05/07/2023 702668683 BhajjuAadivasi SARVA UP GRAMIN BANK(607135)
75 DATIA MP-04-002-052-004/199
(BIDANIYA) 		1704002052NRG24270620230038395 27/06/2023 Banmali Aadivasi 1704002052WL002104 Banmali Aadivasi 00688 FINO0001001 442 442 Processed 05/07/2023 702668683 BanmaliAadivasi BANK OF BARODA(606985)
SubTotal 4862 4862
76 DATIA MP-04-002-008-001/442-A
(HIDORA) 		1704002008NRG24270620230038305 27/06/2023 Boby 1704002008WL002099 Boby 00688 FINO0001446 884 884 Processed 05/07/2023 702668683 Boby FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-008-001/442-A
(HIDORA) 		1704002008NRG24270620230038304 27/06/2023 Pooja 1704002008WL002099 Pooja 00688 FINO0001446 884 884 Processed 05/07/2023 702668683 Pooja FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-008-001/442-B
(HIDORA) 		1704002008NRG24270620230038306 27/06/2023 Urmila 1704002008WL002099 Urmila 00688 FINO0001446 884 884 Processed 05/07/2023 702668683 Urmila PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-008-001/442-D
(HIDORA) 		1704002008NRG24270620230038307 27/06/2023 Mamta 1704002008WL002099 Mamta 00688 FINO0001446 884 884 Processed 05/07/2023 702668683 Mamta FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-008-001/443-A
(HIDORA) 		1704002008NRG24270620230038308 27/06/2023 Ashok 1704002008WL002099 Ashok 00688 FINO0001446 884 884 Processed 05/07/2023 702668683 Ashok FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-050-001/501
(BAHADURPUR) 		1704002050NRG24270620230038319 27/06/2023 Gyantibati 1704002050WL002100 Gyantibati 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668683 Gyantibati UNION BANK OF INDIA(508500)
82 DATIA MP-04-002-050-001/619
(BAHADURPUR) 		1704002050NRG24270620230038323 27/06/2023 Devindra 1704002050WL002100 Devindra 00688 FINO0001446 1547 1547 Processed 05/07/2023 702668683 Devindra STATE BANK OF INDIA(508548)
SubTotal 7514 7514
83 DATIA MP-04-002-008-001/385
(HIDORA) 		1704002008NRG24270620230038294 27/06/2023 SULAKSHNA 1704002008WL002099 SULAKSHNA 00691 IPOS0000001 884 884 Processed 05/07/2023 702668683 SULAKSHNA PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-008-001/386
(HIDORA) 		1704002008NRG24270620230038295 27/06/2023 HARIMOHAN 1704002008WL002099 HARIMOHAN 00691 IPOS0000001 884 884 Processed 05/07/2023 702668683 HARIMOHAN PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-008-001/386
(HIDORA) 		1704002008NRG24270620230038296 27/06/2023 SHEELADEVI 1704002008WL002099 SHEELADEVI 00691 IPOS0000001 884 884 Processed 05/07/2023 702668683 SHEELADEVI FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-008-001/395
(HIDORA) 		1704002008NRG24270620230038297 27/06/2023 VIJAYRAM 1704002008WL002099 VIJAYRAM 00691 IPOS0000001 884 884 Processed 05/07/2023 702668683 VIJAYRAM PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-008-001/396
(HIDORA) 		1704002008NRG24270620230038298 27/06/2023 SANGITA 1704002008WL002099 SANGITA 00691 IPOS0000001 884 884 Processed 05/07/2023 702668683 SANGITA PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-008-001/398
(HIDORA) 		1704002008NRG24270620230038299 27/06/2023 SANTOSHI 1704002008WL002099 SANTOSHI 00691 IPOS0000001 884 884 Processed 05/07/2023 702668683 SANTOSHI PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-008-001/399
(HIDORA) 		1704002008NRG24270620230038300 27/06/2023 RUKMANI 1704002008WL002099 RUKMANI 00691 IPOS0000001 884 884 Processed 05/07/2023 702668683 RUKMANI PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-008-001/400
(HIDORA) 		1704002008NRG24270620230038301 27/06/2023 HARISHANKAR 1704002008WL002099 HARISHANKAR 00691 IPOS0000001 884 884 Processed 05/07/2023 702668683 HARISHANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
Total 96577 96577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_270623APB_FTO_131857 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5304
2 DATIA MP1704002_270623APB_FTO_131857 Bank of India BKID0009067 DATIA 884
3 DATIA MP1704002_270623APB_FTO_131857 Canara Bank CNRB0004143 DATIA 27846
4 DATIA MP1704002_270623APB_FTO_131857 Indian Overseas Bank IOBA0002640 DATIA 17901
5 DATIA MP1704002_270623APB_FTO_131857 Punjab National Bank PUNB0059900 BARONI KHURD 4420
6 DATIA MP1704002_270623APB_FTO_131857 Punjab National Bank PUNB0063800 GANDHI ROAD 5304
7 DATIA MP1704002_270623APB_FTO_131857 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5304
8 DATIA MP1704002_270623APB_FTO_131857 State Bank of India SBIN0000358 DATIA 1547
9 DATIA MP1704002_270623APB_FTO_131857 State Bank of India SBIN0004542 ADB DATIA 3978
10 DATIA MP1704002_270623APB_FTO_131857 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 3094
11 DATIA MP1704002_270623APB_FTO_131857 Union Bank of India UBIN0567001 DATIA 1547
12 DATIA MP1704002_270623APB_FTO_131857 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
13 DATIA MP1704002_270623APB_FTO_131857 Fino Payments Bank Ltd FINO0001446 MP RO 7514
14 DATIA MP1704002_270623APB_FTO_131857 India Post Payments Bank IPOS0000001 Datia 7072

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