Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:30:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_090623APB_FTO_80413
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
() 		1705003064NRG24050620230318875 09/06/2023 Murari 1705003064WL011603 Murari 00045 BARB0DATIAX 1326 1326 Processed 15/06/2023 365280846 Murari BANK OF BARODA(606985)
2 DATIA MP-05-003-064-001/247
() 		1705003064NRG24050620230318876 09/06/2023 MAHESH PAL 1705003064WL011603 MAHESH PAL 00045 BARB0DATIAX 1326 1326 Processed 15/06/2023 365280846 MAHESHPAL BANK OF BARODA(606985)
SubTotal 2652 2652
3 DATIA MP-05-003-064-001/109-A
() 		1705003064NRG24050620230318874 09/06/2023 rajan 1705003064WL011603 rajan 00354 PUNB0059900 1326 1326 Processed 15/06/2023 365280846 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-05-003-064-001/264-A
() 		1705003064NRG24050620230318877 09/06/2023 santosh 1705003064WL011603 santosh 00354 PUNB0059900 1326 1326 Processed 15/06/2023 365280846 santosh PUNJAB NATIONAL BANK(508568)
5 DATIA MP-05-003-064-001/328
() 		1705003064NRG24050620230318880 09/06/2023 kamlesh 1705003064WL011603 kamlesh 00354 PUNB0059900 1326 1326 Processed 15/06/2023 365280846 kamlesh PUNJAB NATIONAL BANK(508568)
6 DATIA MP-05-003-064-001/332
() 		1705003064NRG24050620230318882 09/06/2023 chaya 1705003064WL011603 chaya 00354 PUNB0059900 1326 1326 Processed 15/06/2023 365280846 chaya PUNJAB NATIONAL BANK(508568)
7 DATIA MP-05-003-064-001/332
() 		1705003064NRG24050620230318881 09/06/2023 nirbhay 1705003064WL011603 nirbhay 00354 PUNB0059900 1326 1326 Processed 15/06/2023 365280846 nirbhay PUNJAB NATIONAL BANK(508568)
8 DATIA MP-05-003-064-001/348
() 		1705003064NRG24050620230318885 09/06/2023 rajendra 1705003064WL011603 rajendra 00354 PUNB0059900 1326 1326 Processed 15/06/2023 365280846 rajendra PUNJAB NATIONAL BANK(508568)
9 DATIA MP-05-003-064-001/348
() 		1705003064NRG24050620230318886 09/06/2023 Rajendri 1705003064WL011603 Rajendri 00354 PUNB0059900 1326 1326 Processed 15/06/2023 365280846 Rajendri PUNJAB NATIONAL BANK(508568)
10 DATIA MP-05-003-064-001/382
() 		1705003064NRG24050620230318871 09/06/2023 veerendra 1705003064WL011602 veerendra 00354 PUNB0059900 1326 1326 Processed 15/06/2023 365280846 veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-05-003-064-001/383
() 		1705003064NRG24050620230318872 09/06/2023 gajendra 1705003064WL011602 gajendra 00354 PUNB0059900 1326 1326 Processed 15/06/2023 365280846 gajendra HDFC BANK LTD(607152)
12 DATIA MP-05-003-064-001/384
() 		1705003064NRG24050620230318873 09/06/2023 satendra 1705003064WL011602 satendra 00354 PUNB0059900 1326 1326 Processed 15/06/2023 365280846 satendra PUNJAB NATIONAL BANK(508568)
13 DATIA MP-05-003-064-001/385
() 		1705003064NRG24050620230318914 09/06/2023 shivani 1705003064WL011605 shivani 00354 PUNB0059900 1326 1326 Processed 15/06/2023 365280846 shivani PUNJAB NATIONAL BANK(508568)
14 DATIA MP-05-003-064-001/386
() 		1705003064NRG24050620230318915 09/06/2023 shailendra 1705003064WL011605 shailendra 00354 PUNB0059900 1326 1326 Processed 15/06/2023 365280846 shailendra PUNJAB NATIONAL BANK(508568)
15 DATIA MP-05-003-064-001/390
() 		1705003064NRG24050620230318916 09/06/2023 naval kishor 1705003064WL011605 naval kishor 00354 PUNB0059900 1326 1326 Processed 15/06/2023 365280846 navalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-05-003-064-001/391
() 		1705003064NRG24050620230318917 09/06/2023 rahul 1705003064WL011605 rahul 00354 PUNB0059900 1326 1326 Processed 15/06/2023 365280846 rahul PUNJAB NATIONAL BANK(508568)
17 DATIA MP-05-003-068-001/195
() 		1705003068NRG24090620230342506 09/06/2023 bharti Rawat 1705003068WL012328 bharti Rawat 00354 PUNB0059900 1326 1326 Processed 15/06/2023 365280846 bhartiRawat PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
18 DATIA MP-04-002-014-006/171
(BAMROL) 		1704002014NRG24090620230021851 09/06/2023 suresh 1704002014WL001168 suresh 00354 PUNB0063800 1105 1105 Processed 15/06/2023 365280846 suresh PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-014-006/175
(BAMROL) 		1704002014NRG24090620230021850 09/06/2023 ghanaram 1704002014WL001167 ghanaram 00354 PUNB0063800 1105 1105 Processed 15/06/2023 365280846 ghanaram PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
20 DATIA MP-05-003-064-001/279
() 		1705003064NRG24050620230318878 09/06/2023 Mukesh rawat 1705003064WL011603 Mukesh rawat 00415 SBIN0004542 1326 1326 Processed 15/06/2023 365280846 Mukeshrawat STATE BANK OF INDIA(508548)
21 DATIA MP-05-003-064-001/286
() 		1705003064NRG24050620230318879 09/06/2023 ramras kushwaha 1705003064WL011603 ramras kushwaha 00415 SBIN0004542 1326 1326 Processed 15/06/2023 365280846 ramraskushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-05-003-064-002/276
() 		1705003064NRG24050620230318932 09/06/2023 hakim singh rawat 1705003064WL011605 hakim singh rawat 00415 SBIN0004542 1326 1326 Processed 15/06/2023 365280846 hakimsinghrawat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 DATIA MP-05-003-068-001/195
() 		1705003068NRG24090620230342505 09/06/2023 Brajendra singh rawat 1705003068WL012328 Brajendra singh rawat 00468 UBIN0567001 1326 1326 Processed 15/06/2023 365280846 Brajendrasinghrawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 DATIA MP-05-003-064-001/338-A
() 		1705003064NRG24050620230318883 09/06/2023 Sakuntala rawat 1705003064WL011603 Sakuntala rawat 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280846 Sakuntalarawat FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-05-003-064-001/338-B
() 		1705003064NRG24050620230318884 09/06/2023 Dhanvati rawat 1705003064WL011603 Dhanvati rawat 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280846 Dhanvatirawat FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-05-003-064-001/350
() 		1705003064NRG24050620230318887 09/06/2023 Mukesh Pal 1705003064WL011603 Mukesh Pal 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280846 MukeshPal PUNJAB NATIONAL BANK(508568)
27 DATIA MP-05-003-064-001/350
() 		1705003064NRG24050620230318888 09/06/2023 Sukhdevi pal 1705003064WL011603 Sukhdevi pal 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280846 Sukhdevipal PUNJAB NATIONAL BANK(508568)
28 DATIA MP-05-003-064-001/351
() 		1705003064NRG24050620230318889 09/06/2023 Rekha rawat 1705003064WL011603 Rekha rawat 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280846 Rekharawat FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-05-003-064-001/351-A
() 		1705003064NRG24050620230318890 09/06/2023 Shreevati rawat 1705003064WL011603 Shreevati rawat 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280846 Shreevatirawat FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-05-003-064-001/351-B
() 		1705003064NRG24050620230318891 09/06/2023 Ajay Rawat 1705003064WL011603 Ajay Rawat 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280846 AjayRawat FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-05-003-064-001/352
() 		1705003064NRG24050620230318892 09/06/2023 Arvind pal 1705003064WL011603 Arvind pal 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280846 Arvindpal PUNJAB NATIONAL BANK(508568)
32 DATIA MP-05-003-064-001/352
() 		1705003064NRG24050620230318893 09/06/2023 Laxami pal 1705003064WL011603 Laxami pal 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280846 Laxamipal FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-05-003-064-001/353
() 		1705003064NRG24050620230318894 09/06/2023 Jagdish rawat 1705003064WL011604 Jagdish rawat 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280846 Jagdishrawat FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-05-003-064-001/353
() 		1705003064NRG24050620230318895 09/06/2023 Pista rawat 1705003064WL011604 Pista rawat 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280846 Pistarawat FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-05-003-064-001/354
() 		1705003064NRG24050620230318897 09/06/2023 Bhagvati rawat 1705003064WL011604 Bhagvati rawat 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280846 Bhagvatirawat FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-05-003-064-001/354
() 		1705003064NRG24050620230318896 09/06/2023 Mahendra Singh rawat 1705003064WL011604 Mahendra Singh rawat 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280846 MahendraSinghrawat FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-05-003-064-001/355
() 		1705003064NRG24050620230318898 09/06/2023 Aneet Kumar rawat 1705003064WL011604 Aneet Kumar rawat 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280846 AneetKumarrawat FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-05-003-064-001/356
() 		1705003064NRG24050620230318899 09/06/2023 Ramkumar rawat 1705003064WL011604 Ramkumar rawat 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280846 Ramkumarrawat FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-05-003-064-001/357
() 		1705003064NRG24050620230318900 09/06/2023 Aanand singh 1705003064WL011604 Aanand singh 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280846 Aanandsingh FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-05-003-064-001/357-A
() 		1705003064NRG24050620230318901 09/06/2023 Sonu raja 1705003064WL011604 Sonu raja 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280846 Sonuraja FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-05-003-064-001/357-A
() 		1705003064NRG24050620230318902 09/06/2023 Suman rawat 1705003064WL011604 Suman rawat 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280846 Sumanrawat FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-05-003-064-001/358
() 		1705003064NRG24050620230318905 09/06/2023 Suman rawat 1705003064WL011604 Suman rawat 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280846 Sumanrawat PUNJAB NATIONAL BANK(508568)
43 DATIA MP-05-003-064-001/358-A
() 		1705003064NRG24050620230318907 09/06/2023 Basanti rawat 1705003064WL011604 Basanti rawat 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280846 Basantirawat PUNJAB NATIONAL BANK(508568)
44 DATIA MP-05-003-064-001/359
() 		1705003064NRG24050620230318908 09/06/2023 Daleep Singh rawat 1705003064WL011604 Daleep Singh rawat 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280846 DaleepSinghrawat FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-05-003-064-001/359-A
() 		1705003064NRG24050620230318909 09/06/2023 Vikendra rawat 1705003064WL011604 Vikendra rawat 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280846 Vikendrarawat FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-05-003-064-001/360
() 		1705003064NRG24050620230318910 09/06/2023 Priti 1705003064WL011604 Priti 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280846 Priti PUNJAB NATIONAL BANK(508568)
47 DATIA MP-05-003-064-001/361
() 		1705003064NRG24050620230318911 09/06/2023 Uma rawat 1705003064WL011604 Uma rawat 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280846 Umarawat PUNJAB NATIONAL BANK(508568)
48 DATIA MP-05-003-064-001/97-A
() 		1705003064NRG24050620230318931 09/06/2023 Pukhkho rawat 1705003064WL011605 Pukhkho rawat 00688 FINO0001001 1326 1326 Processed 15/06/2023 365280846 Pukhkhorawat PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
49 DATIA MP-05-003-064-001/363
() 		1705003064NRG24050620230318912 09/06/2023 rajbihari 1705003064WL011604 rajbihari 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 rajbihari FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-05-003-064-001/364
() 		1705003064NRG24050620230318913 09/06/2023 rinku 1705003064WL011604 rinku 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 rinku FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-05-003-064-001/365
() 		1705003064NRG24050620230318854 09/06/2023 chhotu 1705003064WL011602 chhotu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 chhotu FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-05-003-064-001/367
() 		1705003064NRG24050620230318856 09/06/2023 akhalesh 1705003064WL011602 akhalesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 akhalesh FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-05-003-064-001/368
() 		1705003064NRG24050620230318857 09/06/2023 prabha 1705003064WL011602 prabha 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 prabha FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-05-003-064-001/370
() 		1705003064NRG24050620230318859 09/06/2023 mamta 1705003064WL011602 mamta 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 mamta FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-05-003-064-001/371
() 		1705003064NRG24050620230318860 09/06/2023 arvindra 1705003064WL011602 arvindra 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 arvindra FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-05-003-064-001/372
() 		1705003064NRG24050620230318861 09/06/2023 hari singh 1705003064WL011602 hari singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 harisingh FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-05-003-064-001/373
() 		1705003064NRG24050620230318862 09/06/2023 pran singh 1705003064WL011602 pran singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 pransingh FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-05-003-064-001/374
() 		1705003064NRG24050620230318863 09/06/2023 pratpal 1705003064WL011602 pratpal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 pratpal FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-05-003-064-001/375
() 		1705003064NRG24050620230318864 09/06/2023 sheetaram 1705003064WL011602 sheetaram 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 sheetaram FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-05-003-064-001/376
() 		1705003064NRG24050620230318865 09/06/2023 bhoori pal 1705003064WL011602 bhoori pal 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 bhooripal FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-05-003-064-001/377
() 		1705003064NRG24050620230318866 09/06/2023 sheema 1705003064WL011602 sheema 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 sheema FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-05-003-064-001/378
() 		1705003064NRG24050620230318867 09/06/2023 trilok 1705003064WL011602 trilok 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 trilok FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-05-003-064-001/379
() 		1705003064NRG24050620230318868 09/06/2023 jeetendra 1705003064WL011602 jeetendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 jeetendra FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-05-003-064-001/380
() 		1705003064NRG24050620230318869 09/06/2023 kalpna bai 1705003064WL011602 kalpna bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 kalpnabai FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-05-003-064-001/381
() 		1705003064NRG24050620230318870 09/06/2023 ajmer rawat 1705003064WL011602 ajmer rawat 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 ajmerrawat FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-05-003-064-001/392
() 		1705003064NRG24050620230318918 09/06/2023 malti 1705003064WL011605 malti 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 malti FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-05-003-064-001/394
() 		1705003064NRG24050620230318919 09/06/2023 baijanti 1705003064WL011605 baijanti 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 baijanti PUNJAB NATIONAL BANK(508568)
68 DATIA MP-05-003-064-001/395
() 		1705003064NRG24050620230318920 09/06/2023 shailendra 1705003064WL011605 shailendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 shailendra FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-05-003-064-001/396
() 		1705003064NRG24050620230318921 09/06/2023 ankit 1705003064WL011605 ankit 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 ankit PUNJAB NATIONAL BANK(508568)
70 DATIA MP-05-003-064-001/398
() 		1705003064NRG24050620230318922 09/06/2023 preeti 1705003064WL011605 preeti 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 preeti FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-05-003-064-001/399
() 		1705003064NRG24050620230318923 09/06/2023 ram sanjeevan 1705003064WL011605 ram sanjeevan 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 ramsanjeevan PUNJAB NATIONAL BANK(508568)
72 DATIA MP-05-003-064-001/400
() 		1705003064NRG24050620230318924 09/06/2023 manjesh 1705003064WL011605 manjesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 manjesh PUNJAB NATIONAL BANK(508568)
73 DATIA MP-05-003-064-001/402
() 		1705003064NRG24050620230318925 09/06/2023 veerendra 1705003064WL011605 veerendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 veerendra PUNJAB NATIONAL BANK(508568)
74 DATIA MP-05-003-064-001/403
() 		1705003064NRG24050620230318926 09/06/2023 suman 1705003064WL011605 suman 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 suman PUNJAB NATIONAL BANK(508568)
75 DATIA MP-05-003-064-001/404
() 		1705003064NRG24050620230318927 09/06/2023 reena 1705003064WL011605 reena 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 reena FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-05-003-064-001/405
() 		1705003064NRG24050620230318928 09/06/2023 rajkumari 1705003064WL011605 rajkumari 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 rajkumari FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-05-003-064-001/406
() 		1705003064NRG24050620230318929 09/06/2023 shashendra 1705003064WL011605 shashendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 shashendra FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-05-003-064-001/410
() 		1705003064NRG24050620230318930 09/06/2023 jyoti 1705003064WL011605 jyoti 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 jyoti PUNJAB NATIONAL BANK(508568)
79 DATIA MP-05-003-064-002/310
() 		1705003064NRG24050620230318934 09/06/2023 aneeta 1705003064WL011606 aneeta 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 aneeta FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-05-003-064-002/311
() 		1705003064NRG24050620230318935 09/06/2023 tahsheeldar 1705003064WL011606 tahsheeldar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 tahsheeldar FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-05-003-064-002/312
() 		1705003064NRG24050620230318936 09/06/2023 jeetendra 1705003064WL011606 jeetendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 jeetendra FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-05-003-064-002/313
() 		1705003064NRG24050620230318937 09/06/2023 shivraj 1705003064WL011606 shivraj 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 shivraj FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-05-003-064-002/314
() 		1705003064NRG24050620230318938 09/06/2023 babeeta 1705003064WL011606 babeeta 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 babeeta FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-05-003-064-002/316
() 		1705003064NRG24050620230318940 09/06/2023 mandhata 1705003064WL011606 mandhata 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 mandhata FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-05-003-064-002/317
() 		1705003064NRG24050620230318941 09/06/2023 rahul 1705003064WL011606 rahul 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 rahul FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-05-003-064-002/318
() 		1705003064NRG24050620230318942 09/06/2023 soniya 1705003064WL011606 soniya 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 soniya FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-05-003-064-002/319
() 		1705003064NRG24050620230318943 09/06/2023 asha 1705003064WL011606 asha 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 asha FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-05-003-064-002/320
() 		1705003064NRG24050620230318944 09/06/2023 ramniwash 1705003064WL011606 ramniwash 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 ramniwash FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-05-003-064-002/321
() 		1705003064NRG24050620230318945 09/06/2023 kalpana 1705003064WL011606 kalpana 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 kalpana FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-05-003-064-002/322
() 		1705003064NRG24050620230318946 09/06/2023 pushpendra 1705003064WL011606 pushpendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 pushpendra FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-05-003-064-002/323
() 		1705003064NRG24050620230318947 09/06/2023 rajendra 1705003064WL011606 rajendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 rajendra FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-05-003-064-002/324
() 		1705003064NRG24050620230318948 09/06/2023 lakshmi narayan 1705003064WL011606 lakshmi narayan 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 lakshminarayan FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-05-003-064-002/325
() 		1705003064NRG24050620230318949 09/06/2023 rajkumar 1705003064WL011606 rajkumar 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 rajkumar FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-05-003-064-002/326
() 		1705003064NRG24050620230318950 09/06/2023 rachna 1705003064WL011606 rachna 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 rachna FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-05-003-064-002/327
() 		1705003064NRG24050620230318951 09/06/2023 devendra 1705003064WL011606 devendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 devendra PUNJAB NATIONAL BANK(508568)
96 DATIA MP-05-003-064-002/328
() 		1705003064NRG24050620230318952 09/06/2023 krishna 1705003064WL011606 krishna 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 krishna PUNJAB NATIONAL BANK(508568)
97 DATIA MP-05-003-064-002/330
() 		1705003064NRG24050620230318953 09/06/2023 rajendri 1705003064WL011606 rajendri 00688 FINO0001446 1326 1326 Processed 15/06/2023 365280846 rajendri FINO PAYMENTS BANK LTD(608001)
SubTotal 64974 64974
Total 128180 128180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_090623APB_FTO_80413 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_090623APB_FTO_80413 Punjab National Bank PUNB0059900 BARONI KHURD 19890
3 DATIA MP1704002_090623APB_FTO_80413 Punjab National Bank PUNB0063800 GANDHI ROAD 2210
4 DATIA MP1704002_090623APB_FTO_80413 State Bank of India SBIN0004542 ADB DATIA 3978
5 DATIA MP1704002_090623APB_FTO_80413 Union Bank of India UBIN0567001 DATIA 1326
6 DATIA MP1704002_090623APB_FTO_80413 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150
7 DATIA MP1704002_090623APB_FTO_80413 Fino Payments Bank Ltd FINO0001446 MP RO 64974

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