Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_310523APB_FTO_66219
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DATIA MP-04-002-062-001/1-A
(GULMAU) 		1704002062NRG24310520230015312 31/05/2023 Dar singh 1704002062WL000850 Dar singh 00045 BARB0DATIAX 1326 1326 Processed 07/06/2023 209524458 Darsingh PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-062-001/116
(GULMAU) 		1704002062NRG24310520230015314 31/05/2023 Rammilan kushwaha 1704002062WL000850 Rammilan kushwaha 00045 BARB0DATIAX 1326 1326 Processed 07/06/2023 209524458 Rammilankushwaha BANK OF BARODA(606985)
3 DATIA MP-05-003-064-001/220
() 		1705003064NRG24310520230285942 31/05/2023 Murari 1705003064WL010500 Murari 00045 BARB0DATIAX 1326 1326 Processed 07/06/2023 209524458 Murari BANK OF BARODA(606985)
4 DATIA MP-05-003-064-001/247
() 		1705003064NRG24310520230285943 31/05/2023 MAHESH PAL 1705003064WL010500 MAHESH PAL 00045 BARB0DATIAX 1326 1326 Processed 07/06/2023 209524458 MAHESHPAL BANK OF BARODA(606985)
SubTotal 5304 5304
5 DATIA MP-04-002-062-002/328
(GULMAU) 		1704002062NRG24310520230015326 31/05/2023 Santoshi Dangi 1704002062WL000850 Santoshi Dangi 00048 BKID0009067 1326 1326 Processed 07/06/2023 209524458 SantoshiDangi BANK OF BARODA(606985)
SubTotal 1326 1326
6 DATIA MP-04-002-062-003/277
(GULMAU) 		1704002062NRG24310520230015329 31/05/2023 Gangaram Balmik 1704002062WL000850 Gangaram Balmik 00176 IDIB000D535 1326 1326 Processed 07/06/2023 209524458 GangaramBalmik PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 DATIA MP-05-003-064-001/109-A
() 		1705003064NRG24310520230285941 31/05/2023 rajan 1705003064WL010500 rajan 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209524458 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-05-003-064-001/264-A
() 		1705003064NRG24310520230285944 31/05/2023 santosh 1705003064WL010500 santosh 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209524458 santosh PUNJAB NATIONAL BANK(508568)
9 DATIA MP-05-003-064-001/328
() 		1705003064NRG24310520230285947 31/05/2023 kamlesh 1705003064WL010500 kamlesh 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209524458 kamlesh PUNJAB NATIONAL BANK(508568)
10 DATIA MP-05-003-064-001/332
() 		1705003064NRG24310520230285949 31/05/2023 chaya 1705003064WL010500 chaya 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209524458 chaya PUNJAB NATIONAL BANK(508568)
11 DATIA MP-05-003-064-001/332
() 		1705003064NRG24310520230285948 31/05/2023 nirbhay 1705003064WL010500 nirbhay 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209524458 nirbhay PUNJAB NATIONAL BANK(508568)
12 DATIA MP-05-003-064-001/348
() 		1705003064NRG24310520230285952 31/05/2023 rajendra 1705003064WL010500 rajendra 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209524458 rajendra PUNJAB NATIONAL BANK(508568)
13 DATIA MP-05-003-064-001/348
() 		1705003064NRG24310520230285953 31/05/2023 Rajendri 1705003064WL010500 Rajendri 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209524458 Rajendri PUNJAB NATIONAL BANK(508568)
14 DATIA MP-05-003-064-001/382
() 		1705003064NRG24310520230285998 31/05/2023 veerendra 1705003064WL010502 veerendra 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209524458 veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-05-003-064-001/383
() 		1705003064NRG24310520230285999 31/05/2023 gajendra 1705003064WL010502 gajendra 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209524458 gajendra HDFC BANK LTD(607152)
16 DATIA MP-05-003-064-001/384
() 		1705003064NRG24310520230286000 31/05/2023 satendra 1705003064WL010502 satendra 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209524458 satendra PUNJAB NATIONAL BANK(508568)
17 DATIA MP-05-003-064-001/385
() 		1705003064NRG24310520230286001 31/05/2023 shivani 1705003064WL010503 shivani 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209524458 shivani PUNJAB NATIONAL BANK(508568)
18 DATIA MP-05-003-064-001/386
() 		1705003064NRG24310520230286002 31/05/2023 shailendra 1705003064WL010503 shailendra 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209524458 shailendra PUNJAB NATIONAL BANK(508568)
19 DATIA MP-05-003-064-001/390
() 		1705003064NRG24310520230286003 31/05/2023 naval kishor 1705003064WL010503 naval kishor 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209524458 navalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
20 DATIA MP-05-003-064-001/391
() 		1705003064NRG24310520230286004 31/05/2023 rahul 1705003064WL010503 rahul 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209524458 rahul PUNJAB NATIONAL BANK(508568)
21 DATIA MP-05-003-068-001/195
() 		1705003068NRG24310520230286443 31/05/2023 bharti Rawat 1705003068WL010524 bharti Rawat 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209524458 bhartiRawat PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
22 DATIA MP-04-002-062-001/1-A
(GULMAU) 		1704002062NRG24310520230015313 31/05/2023 kiran 1704002062WL000850 kiran 00354 PUNB0063800 1326 1326 Processed 07/06/2023 209524458 kiran PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-062-001/292
(GULMAU) 		1704002062NRG24310520230015316 31/05/2023 DEEPAK SEN 1704002062WL000850 DEEPAK SEN 00354 PUNB0063800 1326 1326 Processed 07/06/2023 209524458 DEEPAKSEN PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-062-001/292
(GULMAU) 		1704002062NRG24310520230015317 31/05/2023 POONAM SEN 1704002062WL000850 POONAM SEN 00354 PUNB0063800 1326 1326 Processed 07/06/2023 209524458 POONAMSEN PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-062-001/56
(GULMAU) 		1704002062NRG24310520230015320 31/05/2023 Balvan singh 1704002062WL000850 Balvan singh 00354 PUNB0063800 1326 1326 Processed 07/06/2023 209524458 Balvansingh PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-062-002/310
(GULMAU) 		1704002062NRG24310520230015323 31/05/2023 SHASHI KUMAR KARN 1704002062WL000850 SHASHI KUMAR KARN 00354 PUNB0063800 1326 1326 Processed 07/06/2023 209524458 SHASHIKUMARKARN BANK OF INDIA(508505)
SubTotal 6630 6630
27 DATIA MP-04-002-062-002/326
(GULMAU) 		1704002062NRG24310520230015324 31/05/2023 SHRIRAM 1704002062WL000850 SHRIRAM 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209524458 SHRIRAM PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-062-003/12-A
(GULMAU) 		1704002062NRG24310520230015327 31/05/2023 rammilan balmik 1704002062WL000850 rammilan balmik 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209524458 rammilanbalmik PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-062-003/14
(GULMAU) 		1704002062NRG24310520230015328 31/05/2023 lallu 1704002062WL000850 lallu 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209524458 lallu PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-062-003/41-A
(GULMAU) 		1704002062NRG24310520230015330 31/05/2023 RAMSINGH 1704002062WL000850 RAMSINGH 00354 PUNB0088200 1326 1326 Processed 08/06/2023 209524458 RAMSINGH UNION BANK OF INDIA(508500)
31 DATIA MP-04-002-062-003/41-A
(GULMAU) 		1704002062NRG24310520230015331 31/05/2023 Seela Parihar 1704002062WL000850 Seela Parihar 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209524458 SeelaParihar PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
32 DATIA MP-04-002-062-001/116
(GULMAU) 		1704002062NRG24310520230015315 31/05/2023 uma 1704002062WL000850 uma 00354 PUNB0193500 1326 1326 Processed 07/06/2023 209524458 uma PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-062-001/62
(GULMAU) 		1704002062NRG24310520230015322 31/05/2023 Murti 1704002062WL000850 Murti 00354 PUNB0193500 1326 1326 Processed 07/06/2023 209524458 Murti PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-062-002/326
(GULMAU) 		1704002062NRG24310520230015325 31/05/2023 KAPOORI AHIWAR 1704002062WL000850 KAPOORI AHIWAR 00354 PUNB0193500 1326 1326 Processed 07/06/2023 209524458 KAPOORIAHIWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
35 DATIA MP-04-002-039-002/328-A
(CHIROLI) 		1704002039NRG24310520230015604 31/05/2023 dayal 1704002039WL000869 dayal 00415 SBIN0000358 1326 1326 Processed 07/06/2023 209524458 dayal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 DATIA MP-04-002-062-001/293
(GULMAU) 		1704002062NRG24310520230015318 31/05/2023 MANSINGH PARIHAR 1704002062WL000850 MANSINGH PARIHAR 00415 SBIN0004542 1326 1326 Processed 07/06/2023 209524458 MANSINGHPARIHAR STATE BANK OF INDIA(508548)
37 DATIA MP-04-002-062-001/31
(GULMAU) 		1704002062NRG24310520230015319 31/05/2023 Kanhailal 1704002062WL000850 Kanhailal 00415 SBIN0004542 1326 1326 Processed 07/06/2023 209524458 Kanhailal STATE BANK OF INDIA(508548)
38 DATIA MP-04-002-062-001/62
(GULMAU) 		1704002062NRG24310520230015321 31/05/2023 Ramcharan 1704002062WL000850 Ramcharan 00415 SBIN0004542 1326 1326 Processed 07/06/2023 209524458 Ramcharan STATE BANK OF INDIA(508548)
39 DATIA MP-05-003-064-001/279
() 		1705003064NRG24310520230285945 31/05/2023 Mukesh rawat 1705003064WL010500 Mukesh rawat 00415 SBIN0004542 1326 1326 Processed 07/06/2023 209524458 Mukeshrawat STATE BANK OF INDIA(508548)
40 DATIA MP-05-003-064-001/286
() 		1705003064NRG24310520230285946 31/05/2023 ramras kushwaha 1705003064WL010500 ramras kushwaha 00415 SBIN0004542 1326 1326 Processed 07/06/2023 209524458 ramraskushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
41 DATIA MP-05-003-064-002/276
() 		1705003064NRG24310520230286019 31/05/2023 hakim singh rawat 1705003064WL010503 hakim singh rawat 00415 SBIN0004542 1326 1326 Processed 07/06/2023 209524458 hakimsinghrawat STATE BANK OF INDIA(508548)
SubTotal 7956 7956
42 DATIA MP-05-003-068-001/195
() 		1705003068NRG24310520230286442 31/05/2023 Brajendra singh rawat 1705003068WL010524 Brajendra singh rawat 00468 UBIN0567001 1326 1326 Processed 07/06/2023 209524458 Brajendrasinghrawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 DATIA MP-05-003-064-001/338-A
() 		1705003064NRG24310520230285950 31/05/2023 Sakuntala rawat 1705003064WL010500 Sakuntala rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524458 Sakuntalarawat FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-05-003-064-001/338-B
() 		1705003064NRG24310520230285951 31/05/2023 Dhanvati rawat 1705003064WL010500 Dhanvati rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524458 Dhanvatirawat FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-05-003-064-001/350
() 		1705003064NRG24310520230285954 31/05/2023 Mukesh Pal 1705003064WL010500 Mukesh Pal 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524458 MukeshPal PUNJAB NATIONAL BANK(508568)
46 DATIA MP-05-003-064-001/350
() 		1705003064NRG24310520230285955 31/05/2023 Sukhdevi pal 1705003064WL010500 Sukhdevi pal 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524458 Sukhdevipal PUNJAB NATIONAL BANK(508568)
47 DATIA MP-05-003-064-001/351
() 		1705003064NRG24310520230285956 31/05/2023 Rekha rawat 1705003064WL010500 Rekha rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524458 Rekharawat FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-05-003-064-001/351-A
() 		1705003064NRG24310520230285957 31/05/2023 Shreevati rawat 1705003064WL010500 Shreevati rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524458 Shreevatirawat FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-05-003-064-001/351-B
() 		1705003064NRG24310520230285958 31/05/2023 Ajay Rawat 1705003064WL010500 Ajay Rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524458 AjayRawat FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-05-003-064-001/352
() 		1705003064NRG24310520230285959 31/05/2023 Arvind pal 1705003064WL010500 Arvind pal 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524458 Arvindpal PUNJAB NATIONAL BANK(508568)
51 DATIA MP-05-003-064-001/352
() 		1705003064NRG24310520230285960 31/05/2023 Laxami pal 1705003064WL010500 Laxami pal 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524458 Laxamipal FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-05-003-064-001/353
() 		1705003064NRG24310520230285961 31/05/2023 Jagdish rawat 1705003064WL010501 Jagdish rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524458 Jagdishrawat FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-05-003-064-001/353
() 		1705003064NRG24310520230285962 31/05/2023 Pista rawat 1705003064WL010501 Pista rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524458 Pistarawat FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-05-003-064-001/354
() 		1705003064NRG24310520230285964 31/05/2023 Bhagvati rawat 1705003064WL010501 Bhagvati rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524458 Bhagvatirawat FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-05-003-064-001/354
() 		1705003064NRG24310520230285963 31/05/2023 Mahendra Singh rawat 1705003064WL010501 Mahendra Singh rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524458 MahendraSinghrawat FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-05-003-064-001/355
() 		1705003064NRG24310520230285965 31/05/2023 Aneet Kumar rawat 1705003064WL010501 Aneet Kumar rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524458 AneetKumarrawat FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-05-003-064-001/356
() 		1705003064NRG24310520230285966 31/05/2023 Ramkumar rawat 1705003064WL010501 Ramkumar rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524458 Ramkumarrawat FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-05-003-064-001/357
() 		1705003064NRG24310520230285967 31/05/2023 Aanand singh 1705003064WL010501 Aanand singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524458 Aanandsingh FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-05-003-064-001/357-A
() 		1705003064NRG24310520230285968 31/05/2023 Sonu raja 1705003064WL010501 Sonu raja 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524458 Sonuraja FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-05-003-064-001/357-A
() 		1705003064NRG24310520230285969 31/05/2023 Suman rawat 1705003064WL010501 Suman rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524458 Sumanrawat FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-05-003-064-001/358
() 		1705003064NRG24310520230285972 31/05/2023 Suman rawat 1705003064WL010501 Suman rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524458 Sumanrawat PUNJAB NATIONAL BANK(508568)
62 DATIA MP-05-003-064-001/358-A
() 		1705003064NRG24310520230285974 31/05/2023 Basanti rawat 1705003064WL010501 Basanti rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524458 Basantirawat PUNJAB NATIONAL BANK(508568)
63 DATIA MP-05-003-064-001/359
() 		1705003064NRG24310520230285975 31/05/2023 Daleep Singh rawat 1705003064WL010501 Daleep Singh rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524458 DaleepSinghrawat FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-05-003-064-001/359-A
() 		1705003064NRG24310520230285976 31/05/2023 Vikendra rawat 1705003064WL010501 Vikendra rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524458 Vikendrarawat FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-05-003-064-001/360
() 		1705003064NRG24310520230285977 31/05/2023 Priti 1705003064WL010501 Priti 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524458 Priti PUNJAB NATIONAL BANK(508568)
66 DATIA MP-05-003-064-001/361
() 		1705003064NRG24310520230285978 31/05/2023 Uma rawat 1705003064WL010501 Uma rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524458 Umarawat PUNJAB NATIONAL BANK(508568)
67 DATIA MP-05-003-064-001/97-A
() 		1705003064NRG24310520230286018 31/05/2023 Pukhkho rawat 1705003064WL010503 Pukhkho rawat 00688 FINO0001001 1326 1326 Processed 07/06/2023 209524458 Pukhkhorawat PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
68 DATIA MP-05-003-064-001/363
() 		1705003064NRG24310520230285979 31/05/2023 rajbihari 1705003064WL010501 rajbihari 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 rajbihari FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-05-003-064-001/364
() 		1705003064NRG24310520230285980 31/05/2023 rinku 1705003064WL010501 rinku 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 rinku FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-05-003-064-001/365
() 		1705003064NRG24310520230285981 31/05/2023 chhotu 1705003064WL010502 chhotu 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 chhotu FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-05-003-064-001/367
() 		1705003064NRG24310520230285983 31/05/2023 akhalesh 1705003064WL010502 akhalesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 akhalesh FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-05-003-064-001/368
() 		1705003064NRG24310520230285984 31/05/2023 prabha 1705003064WL010502 prabha 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 prabha FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-05-003-064-001/370
() 		1705003064NRG24310520230285986 31/05/2023 mamta 1705003064WL010502 mamta 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 mamta FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-05-003-064-001/371
() 		1705003064NRG24310520230285987 31/05/2023 arvindra 1705003064WL010502 arvindra 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 arvindra FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-05-003-064-001/372
() 		1705003064NRG24310520230285988 31/05/2023 hari singh 1705003064WL010502 hari singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 harisingh FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-05-003-064-001/373
() 		1705003064NRG24310520230285989 31/05/2023 pran singh 1705003064WL010502 pran singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 pransingh FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-05-003-064-001/374
() 		1705003064NRG24310520230285990 31/05/2023 pratpal 1705003064WL010502 pratpal 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 pratpal FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-05-003-064-001/375
() 		1705003064NRG24310520230285991 31/05/2023 sheetaram 1705003064WL010502 sheetaram 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 sheetaram FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-05-003-064-001/376
() 		1705003064NRG24310520230285992 31/05/2023 bhoori pal 1705003064WL010502 bhoori pal 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 bhooripal FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-05-003-064-001/377
() 		1705003064NRG24310520230285993 31/05/2023 sheema 1705003064WL010502 sheema 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 sheema FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-05-003-064-001/378
() 		1705003064NRG24310520230285994 31/05/2023 trilok 1705003064WL010502 trilok 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 trilok FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-05-003-064-001/379
() 		1705003064NRG24310520230285995 31/05/2023 jeetendra 1705003064WL010502 jeetendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 jeetendra FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-05-003-064-001/380
() 		1705003064NRG24310520230285996 31/05/2023 kalpna bai 1705003064WL010502 kalpna bai 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 kalpnabai FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-05-003-064-001/381
() 		1705003064NRG24310520230285997 31/05/2023 ajmer rawat 1705003064WL010502 ajmer rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 ajmerrawat FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-05-003-064-001/392
() 		1705003064NRG24310520230286005 31/05/2023 malti 1705003064WL010503 malti 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 malti FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-05-003-064-001/394
() 		1705003064NRG24310520230286006 31/05/2023 baijanti 1705003064WL010503 baijanti 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 baijanti PUNJAB NATIONAL BANK(508568)
87 DATIA MP-05-003-064-001/395
() 		1705003064NRG24310520230286007 31/05/2023 shailendra 1705003064WL010503 shailendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 shailendra FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-05-003-064-001/396
() 		1705003064NRG24310520230286008 31/05/2023 ankit 1705003064WL010503 ankit 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 ankit PUNJAB NATIONAL BANK(508568)
89 DATIA MP-05-003-064-001/398
() 		1705003064NRG24310520230286009 31/05/2023 preeti 1705003064WL010503 preeti 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 preeti FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-05-003-064-001/399
() 		1705003064NRG24310520230286010 31/05/2023 ram sanjeevan 1705003064WL010503 ram sanjeevan 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 ramsanjeevan PUNJAB NATIONAL BANK(508568)
91 DATIA MP-05-003-064-001/400
() 		1705003064NRG24310520230286011 31/05/2023 manjesh 1705003064WL010503 manjesh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 manjesh PUNJAB NATIONAL BANK(508568)
92 DATIA MP-05-003-064-001/402
() 		1705003064NRG24310520230286012 31/05/2023 veerendra 1705003064WL010503 veerendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 veerendra PUNJAB NATIONAL BANK(508568)
93 DATIA MP-05-003-064-001/403
() 		1705003064NRG24310520230286013 31/05/2023 suman 1705003064WL010503 suman 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 suman PUNJAB NATIONAL BANK(508568)
94 DATIA MP-05-003-064-001/404
() 		1705003064NRG24310520230286014 31/05/2023 reena 1705003064WL010503 reena 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 reena FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-05-003-064-001/405
() 		1705003064NRG24310520230286015 31/05/2023 rajkumari 1705003064WL010503 rajkumari 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 rajkumari FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-05-003-064-001/406
() 		1705003064NRG24310520230286016 31/05/2023 shashendra 1705003064WL010503 shashendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 shashendra FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-05-003-064-001/410
() 		1705003064NRG24310520230286017 31/05/2023 jyoti 1705003064WL010503 jyoti 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 jyoti PUNJAB NATIONAL BANK(508568)
98 DATIA MP-05-003-064-002/310
() 		1705003064NRG24310520230286021 31/05/2023 aneeta 1705003064WL010504 aneeta 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 aneeta FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-05-003-064-002/311
() 		1705003064NRG24310520230286022 31/05/2023 tahsheeldar 1705003064WL010504 tahsheeldar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 tahsheeldar FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-05-003-064-002/312
() 		1705003064NRG24310520230286023 31/05/2023 jeetendra 1705003064WL010504 jeetendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 jeetendra FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-05-003-064-002/313
() 		1705003064NRG24310520230286024 31/05/2023 shivraj 1705003064WL010504 shivraj 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 shivraj FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-05-003-064-002/314
() 		1705003064NRG24310520230286025 31/05/2023 babeeta 1705003064WL010504 babeeta 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 babeeta FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-05-003-064-002/316
() 		1705003064NRG24310520230286027 31/05/2023 mandhata 1705003064WL010504 mandhata 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 mandhata FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-05-003-064-002/317
() 		1705003064NRG24310520230286028 31/05/2023 rahul 1705003064WL010504 rahul 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 rahul FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-05-003-064-002/318
() 		1705003064NRG24310520230286029 31/05/2023 soniya 1705003064WL010504 soniya 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 soniya FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-05-003-064-002/319
() 		1705003064NRG24310520230286030 31/05/2023 asha 1705003064WL010504 asha 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 asha FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-05-003-064-002/320
() 		1705003064NRG24310520230286031 31/05/2023 ramniwash 1705003064WL010504 ramniwash 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 ramniwash FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-05-003-064-002/321
() 		1705003064NRG24310520230286032 31/05/2023 kalpana 1705003064WL010504 kalpana 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 kalpana FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-05-003-064-002/322
() 		1705003064NRG24310520230286033 31/05/2023 pushpendra 1705003064WL010504 pushpendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 pushpendra FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-05-003-064-002/323
() 		1705003064NRG24310520230286034 31/05/2023 rajendra 1705003064WL010504 rajendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 rajendra FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-05-003-064-002/324
() 		1705003064NRG24310520230286035 31/05/2023 lakshmi narayan 1705003064WL010504 lakshmi narayan 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 lakshminarayan FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-05-003-064-002/325
() 		1705003064NRG24310520230286036 31/05/2023 rajkumar 1705003064WL010504 rajkumar 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 rajkumar FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-05-003-064-002/326
() 		1705003064NRG24310520230286037 31/05/2023 rachna 1705003064WL010504 rachna 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 rachna FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-05-003-064-002/327
() 		1705003064NRG24310520230286038 31/05/2023 devendra 1705003064WL010504 devendra 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 devendra PUNJAB NATIONAL BANK(508568)
115 DATIA MP-05-003-064-002/328
() 		1705003064NRG24310520230286039 31/05/2023 krishna 1705003064WL010504 krishna 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 krishna PUNJAB NATIONAL BANK(508568)
116 DATIA MP-05-003-064-002/330
() 		1705003064NRG24310520230286040 31/05/2023 rajendri 1705003064WL010504 rajendri 00688 FINO0001446 1326 1326 Processed 07/06/2023 209524458 rajendri FINO PAYMENTS BANK LTD(608001)
SubTotal 64974 64974
Total 153816 153816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_310523APB_FTO_66219 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5304
2 DATIA MP1704002_310523APB_FTO_66219 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_310523APB_FTO_66219 Indian Bank IDIB000D535 DATIA 1326
4 DATIA MP1704002_310523APB_FTO_66219 Punjab National Bank PUNB0059900 BARONI KHURD 19890
5 DATIA MP1704002_310523APB_FTO_66219 Punjab National Bank PUNB0063800 GANDHI ROAD 6630
6 DATIA MP1704002_310523APB_FTO_66219 Punjab National Bank PUNB0088200 UNNAO 6630
7 DATIA MP1704002_310523APB_FTO_66219 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3978
8 DATIA MP1704002_310523APB_FTO_66219 State Bank of India SBIN0000358 DATIA 1326
9 DATIA MP1704002_310523APB_FTO_66219 State Bank of India SBIN0004542 ADB DATIA 7956
10 DATIA MP1704002_310523APB_FTO_66219 Union Bank of India UBIN0567001 DATIA 1326
11 DATIA MP1704002_310523APB_FTO_66219 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
12 DATIA MP1704002_310523APB_FTO_66219 Fino Payments Bank Ltd FINO0001446 MP RO 64974

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