Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_190823APB_FTO_226644
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-04-002-090-001/271
(HATLAV) 		1704002090NRG24190820230078322 19/08/2023 NARANDR 1704002090WL004674 NARANDR 00048 BKID0009067 1326 1326 Processed 25/08/2023 728373101 NARANDR STATE BANK OF INDIA(508548)
2 DATIA MP-04-002-090-001/275
(HATLAV) 		1704002090NRG24190820230078323 19/08/2023 VIDYA 1704002090WL004674 VIDYA 00048 BKID0009067 1326 1326 Processed 25/08/2023 728373101 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-090-001/276
(HATLAV) 		1704002090NRG24190820230078324 19/08/2023 BABALI 1704002090WL004674 BABALI 00048 BKID0009067 1326 1326 Processed 25/08/2023 728373101 BABALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-090-001/277
(HATLAV) 		1704002090NRG24190820230078325 19/08/2023 JAHAR 1704002090WL004674 JAHAR 00048 BKID0009067 1326 1326 Processed 25/08/2023 728373101 JAHAR STATE BANK OF INDIA(508548)
5 DATIA MP-04-002-090-001/278
(HATLAV) 		1704002090NRG24190820230078326 19/08/2023 Brajendra 1704002090WL004674 Brajendra 00048 BKID0009067 1326 1326 Processed 25/08/2023 728373101 Brajendra PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-090-001/279
(HATLAV) 		1704002090NRG24190820230078327 19/08/2023 SONAM 1704002090WL004674 SONAM 00048 BKID0009067 1326 1326 Processed 25/08/2023 728373101 SONAM STATE BANK OF INDIA(508548)
7 DATIA MP-04-002-090-002/292
(HATLAV) 		1704002090NRG24190820230078316 19/08/2023 balver 1704002090WL004673 balver 00048 BKID0009067 1326 1326 Processed 25/08/2023 728373101 balver BANK OF INDIA(508505)
8 DATIA MP-05-003-065-001/88-A
() 		1705003065NRG24190820230704526 19/08/2023 Umrao singh Kushwah 1705003065WL025076 Umrao singh Kushwah 00048 BKID0009067 1326 1326 Processed 25/08/2023 728373101 UmraosinghKushwah BANK OF INDIA(508505)
SubTotal 10608 10608
9 DATIA MP-05-003-065-001/12-C
() 		1705003065NRG24190820230704422 19/08/2023 rani rawat 1705003065WL025076 rani rawat 00089 CBIN0284351 1326 1326 Processed 25/08/2023 728373101 ranirawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 DATIA MP-05-003-065-001/116-A
() 		1705003065NRG24190820230704415 19/08/2023 ramji 1705003065WL025076 ramji 00165 IBKL0001630 1326 1326 Processed 25/08/2023 728373101 ramji IDBI BANK(607095)
11 DATIA MP-05-003-065-001/323
() 		1705003065NRG24190820230704476 19/08/2023 Sambhar singh 1705003065WL025076 Sambhar singh 00165 IBKL0001630 1326 1326 Processed 25/08/2023 728373101 Sambharsingh PUNJAB NATIONAL BANK(508568)
12 DATIA MP-05-003-065-001/324
() 		1705003065NRG24190820230704478 19/08/2023 Chandra prakash 1705003065WL025076 Chandra prakash 00165 IBKL0001630 1326 1326 Processed 25/08/2023 728373101 Chandraprakash IDBI BANK(607095)
13 DATIA MP-05-003-065-001/325
() 		1705003065NRG24190820230704479 19/08/2023 Mukesh 1705003065WL025076 Mukesh 00165 IBKL0001630 1326 1326 Processed 25/08/2023 728373101 Mukesh PUNJAB NATIONAL BANK(508568)
14 DATIA MP-05-003-065-001/376
() 		1705003065NRG24190820230704507 19/08/2023 Jagdeesh kewat 1705003065WL025076 Jagdeesh kewat 00165 IBKL0001630 1326 1326 Processed 25/08/2023 728373101 Jagdeeshkewat INDIAN OVERSEAS BANK(508541)
SubTotal 6630 6630
15 DATIA MP-05-003-065-001/112-A
() 		1705003065NRG24190820230704408 19/08/2023 gandharv 1705003065WL025076 gandharv 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 gandharv INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-05-003-065-001/112-D
() 		1705003065NRG24190820230704411 19/08/2023 Suman rawat 1705003065WL025076 Suman rawat 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 Sumanrawat PUNJAB NATIONAL BANK(508568)
17 DATIA MP-05-003-065-001/114-A
() 		1705003065NRG24190820230704412 19/08/2023 hanumant singh 1705003065WL025076 hanumant singh 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 hanumantsingh INDIAN BANK(607105)
18 DATIA MP-05-003-065-001/117-D
() 		1705003065NRG24190820230704420 19/08/2023 Dan singh 1705003065WL025076 Dan singh 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 Dansingh INDIAN OVERSEAS BANK(508541)
19 DATIA MP-05-003-065-001/119
() 		1705003065NRG24190820230704421 19/08/2023 keshav pal 1705003065WL025076 keshav pal 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 keshavpal INDIAN OVERSEAS BANK(508541)
20 DATIA MP-05-003-065-001/134-C
() 		1705003065NRG24190820230704426 19/08/2023 Gajraj singh 1705003065WL025076 Gajraj singh 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 Gajrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-05-003-065-001/135
() 		1705003065NRG24190820230704427 19/08/2023 mahendra singh 1705003065WL025076 mahendra singh 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 mahendrasingh INDIAN OVERSEAS BANK(508541)
22 DATIA MP-05-003-065-001/135
() 		1705003065NRG24190820230704428 19/08/2023 Satyendra singh 1705003065WL025076 Satyendra singh 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 Satyendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 DATIA MP-05-003-065-001/16-A
() 		1705003065NRG24190820230704434 19/08/2023 Dharmendra 1705003065WL025076 Dharmendra 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 Dharmendra INDIAN OVERSEAS BANK(508541)
24 DATIA MP-05-003-065-001/16-C
() 		1705003065NRG24190820230704436 19/08/2023 rekha 1705003065WL025076 rekha 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 rekha INDIAN OVERSEAS BANK(508541)
25 DATIA MP-05-003-065-001/165
() 		1705003065NRG24190820230704437 19/08/2023 Rammilan Rawat 1705003065WL025076 Rammilan Rawat 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 RammilanRawat PUNJAB NATIONAL BANK(508568)
26 DATIA MP-05-003-065-001/17
() 		1705003065NRG24190820230704438 19/08/2023 Brajmohan 1705003065WL025076 Brajmohan 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 Brajmohan PUNJAB NATIONAL BANK(508568)
27 DATIA MP-05-003-065-001/196-A
() 		1705003065NRG24190820230704442 19/08/2023 hemlata gupta 1705003065WL025076 hemlata gupta 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 hemlatagupta INDIAN OVERSEAS BANK(508541)
28 DATIA MP-05-003-065-001/198-B
() 		1705003065NRG24190820230704444 19/08/2023 Ghuddi rawat 1705003065WL025076 Ghuddi rawat 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 Ghuddirawat INDIAN OVERSEAS BANK(508541)
29 DATIA MP-05-003-065-001/20-A
() 		1705003065NRG24190820230704451 19/08/2023 Shailendra 1705003065WL025076 Shailendra 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 Shailendra INDIAN OVERSEAS BANK(508541)
30 DATIA MP-05-003-065-001/200
() 		1705003065NRG24190820230704453 19/08/2023 munna lal 1705003065WL025076 munna lal 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 munnalal INDIAN OVERSEAS BANK(508541)
31 DATIA MP-05-003-065-001/209
() 		1705003065NRG24190820230704454 19/08/2023 gajendra 1705003065WL025076 gajendra 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 gajendra INDIAN OVERSEAS BANK(508541)
32 DATIA MP-05-003-065-001/22-A
() 		1705003065NRG24190820230704458 19/08/2023 Sunil 1705003065WL025076 Sunil 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 Sunil INDIAN OVERSEAS BANK(508541)
33 DATIA MP-05-003-065-001/225-A
() 		1705003065NRG24190820230704459 19/08/2023 sunita devi chauhan 1705003065WL025076 sunita devi chauhan 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 sunitadevichauhan INDIAN OVERSEAS BANK(508541)
34 DATIA MP-05-003-065-001/23-A
() 		1705003065NRG24190820230704460 19/08/2023 Kailash 1705003065WL025076 Kailash 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 Kailash INDIAN OVERSEAS BANK(508541)
35 DATIA MP-05-003-065-001/24-A
() 		1705003065NRG24190820230704461 19/08/2023 Balkishan 1705003065WL025076 Balkishan 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 Balkishan INDIAN OVERSEAS BANK(508541)
36 DATIA MP-05-003-065-001/24-B
() 		1705003065NRG24190820230704462 19/08/2023 Kamlesh 1705003065WL025076 Kamlesh 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 Kamlesh INDIAN OVERSEAS BANK(508541)
37 DATIA MP-05-003-065-001/244
() 		1705003065NRG24190820230704464 19/08/2023 komal 1705003065WL025076 komal 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 komal IDBI BANK(607095)
38 DATIA MP-05-003-065-001/26
() 		1705003065NRG24190820230704465 19/08/2023 manohar 1705003065WL025076 manohar 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 manohar PUNJAB NATIONAL BANK(508568)
39 DATIA MP-05-003-065-001/27
() 		1705003065NRG24190820230704467 19/08/2023 lal singh 1705003065WL025076 lal singh 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 lalsingh INDIAN OVERSEAS BANK(508541)
40 DATIA MP-05-003-065-001/280
() 		1705003065NRG24190820230704471 19/08/2023 RAMRATAN 1705003065WL025076 RAMRATAN 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 RAMRATAN INDIAN OVERSEAS BANK(508541)
41 DATIA MP-05-003-065-001/3-B
() 		1705003065NRG24190820230704472 19/08/2023 Rammilan rawat 1705003065WL025076 Rammilan rawat 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 Rammilanrawat INDIAN OVERSEAS BANK(508541)
42 DATIA MP-05-003-065-001/321
() 		1705003065NRG24190820230704475 19/08/2023 Sovran 1705003065WL025076 Sovran 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 Sovran INDIAN OVERSEAS BANK(508541)
43 DATIA MP-05-003-065-001/323-A
() 		1705003065NRG24190820230704477 19/08/2023 Akanksha rawat 1705003065WL025076 Akanksha rawat 00177 IOBA0002640 1326 1326 Processed 26/08/2023 728373101 Akanksharawat FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-05-003-065-001/333
() 		1705003065NRG24190820230704483 19/08/2023 Satendra singh 1705003065WL025076 Satendra singh 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 Satendrasingh INDIAN OVERSEAS BANK(508541)
45 DATIA MP-05-003-065-001/40-C
() 		1705003065NRG24190820230704509 19/08/2023 Ramjisharan 1705003065WL025076 Ramjisharan 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 Ramjisharan INDIAN OVERSEAS BANK(508541)
46 DATIA MP-05-003-065-001/42-A
() 		1705003065NRG24190820230704510 19/08/2023 Mohan singh 1705003065WL025076 Mohan singh 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 Mohansingh INDIAN OVERSEAS BANK(508541)
47 DATIA MP-05-003-065-001/5-B
() 		1705003065NRG24190820230704513 19/08/2023 Gajendar rawat 1705003065WL025076 Gajendar rawat 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 Gajendarrawat INDIAN OVERSEAS BANK(508541)
48 DATIA MP-05-003-065-001/50-A
() 		1705003065NRG24190820230704514 19/08/2023 Sabo 1705003065WL025076 Sabo 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 Sabo INDIAN OVERSEAS BANK(508541)
49 DATIA MP-05-003-065-001/56
() 		1705003065NRG24190820230704517 19/08/2023 balram 1705003065WL025076 balram 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 balram INDIAN OVERSEAS BANK(508541)
50 DATIA MP-05-003-065-001/57-A
() 		1705003065NRG24190820230704518 19/08/2023 Narayni 1705003065WL025076 Narayni 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 Narayni INDIAN OVERSEAS BANK(508541)
51 DATIA MP-05-003-065-001/63-A
() 		1705003065NRG24190820230704520 19/08/2023 Sirnam 1705003065WL025076 Sirnam 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 Sirnam INDIAN OVERSEAS BANK(508541)
52 DATIA MP-05-003-065-001/68
() 		1705003065NRG24190820230704521 19/08/2023 meva lal pal 1705003065WL025076 meva lal pal 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 mevalalpal INDIAN OVERSEAS BANK(508541)
53 DATIA MP-05-003-065-001/7-B
() 		1705003065NRG24190820230704522 19/08/2023 Banmali 1705003065WL025076 Banmali 00177 IOBA0002640 1326 1326 Processed 26/08/2023 728373101 Banmali FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-05-003-065-001/72
() 		1705003065NRG24190820230704523 19/08/2023 ramkishan 1705003065WL025076 ramkishan 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 ramkishan INDIAN OVERSEAS BANK(508541)
55 DATIA MP-05-003-065-001/92
() 		1705003065NRG24190820230704528 19/08/2023 lakhan 1705003065WL025076 lakhan 00177 IOBA0002640 1326 1326 Processed 25/08/2023 728373101 lakhan INDIAN OVERSEAS BANK(508541)
SubTotal 54366 54366
56 DATIA MP-05-003-065-001/115-A
() 		1705003065NRG24190820230704413 19/08/2023 manoj 1705003065WL025076 manoj 00349 PSIB0021154 1326 1326 Processed 26/08/2023 728373101 manoj PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
57 DATIA MP-05-003-065-001/100
() 		1705003065NRG24190820230704399 19/08/2023 Ramesh 1705003065WL025076 Ramesh 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728373101 Ramesh PUNJAB NATIONAL BANK(508568)
58 DATIA MP-05-003-065-001/101-A
() 		1705003065NRG24190820230704400 19/08/2023 lavkush 1705003065WL025076 lavkush 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728373101 lavkush INDIAN BANK(607105)
59 DATIA MP-05-003-065-001/103-A
() 		1705003065NRG24190820230704401 19/08/2023 mohan 1705003065WL025076 mohan 00354 PUNB0059900 1326 1326 Processed 26/08/2023 728373101 mohan FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-05-003-065-001/106-A
() 		1705003065NRG24190820230704402 19/08/2023 anuj kumar 1705003065WL025076 anuj kumar 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728373101 anujkumar PUNJAB NATIONAL BANK(508568)
61 DATIA MP-05-003-065-001/107-A
() 		1705003065NRG24190820230704403 19/08/2023 paendra 1705003065WL025076 paendra 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728373101 paendra PUNJAB NATIONAL BANK(508568)
62 DATIA MP-05-003-065-001/109-A
() 		1705003065NRG24190820230704405 19/08/2023 rubi 1705003065WL025076 rubi 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728373101 rubi PUNJAB NATIONAL BANK(508568)
63 DATIA MP-05-003-065-001/111-A
() 		1705003065NRG24190820230704407 19/08/2023 nitendra 1705003065WL025076 nitendra 00354 PUNB0059900 884 884 Processed 25/08/2023 728373101 nitendra PUNJAB NATIONAL BANK(508568)
64 DATIA MP-05-003-065-001/112-C
() 		1705003065NRG24190820230704410 19/08/2023 Shashi ravat 1705003065WL025076 Shashi ravat 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728373101 Shashiravat PUNJAB NATIONAL BANK(508568)
65 DATIA MP-05-003-065-001/117-B
() 		1705003065NRG24190820230704419 19/08/2023 Pooja rawat 1705003065WL025076 Pooja rawat 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728373101 Poojarawat PUNJAB NATIONAL BANK(508568)
66 DATIA MP-05-003-065-001/125
() 		1705003065NRG24190820230704423 19/08/2023 Charandas 1705003065WL025076 Charandas 00354 PUNB0059900 1326 1326 Processed 26/08/2023 728373101 Charandas FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-05-003-065-001/134-B
() 		1705003065NRG24190820230704425 19/08/2023 Kavita 1705003065WL025076 Kavita 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728373101 Kavita PUNJAB NATIONAL BANK(508568)
68 DATIA MP-05-003-065-001/14-B
() 		1705003065NRG24190820230704429 19/08/2023 Uma rawat 1705003065WL025076 Uma rawat 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728373101 Umarawat PUNJAB NATIONAL BANK(508568)
69 DATIA MP-05-003-065-001/15-B
() 		1705003065NRG24190820230704430 19/08/2023 Chhotu kushwaha 1705003065WL025076 Chhotu kushwaha 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728373101 Chhotukushwaha PUNJAB NATIONAL BANK(508568)
70 DATIA MP-05-003-065-001/16-B
() 		1705003065NRG24190820230704435 19/08/2023 Manju Kushwah 1705003065WL025076 Manju Kushwah 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728373101 ManjuKushwah STATE BANK OF INDIA(508548)
71 DATIA MP-05-003-065-001/17-B
() 		1705003065NRG24190820230704439 19/08/2023 Rahul kushwaha 1705003065WL025076 Rahul kushwaha 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728373101 Rahulkushwaha PUNJAB NATIONAL BANK(508568)
72 DATIA MP-05-003-065-001/19-B
() 		1705003065NRG24190820230704440 19/08/2023 Mahendra 1705003065WL025076 Mahendra 00354 PUNB0059900 1326 1326 Processed 26/08/2023 728373101 Mahendra FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-05-003-065-001/19-C
() 		1705003065NRG24190820230704441 19/08/2023 Rekha 1705003065WL025076 Rekha 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728373101 Rekha PUNJAB NATIONAL BANK(508568)
74 DATIA MP-05-003-065-001/198-A
() 		1705003065NRG24190820230704443 19/08/2023 Narendra singh rawat 1705003065WL025076 Narendra singh rawat 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728373101 Narendrasinghrawat PUNJAB NATIONAL BANK(508568)
75 DATIA MP-05-003-065-001/198-C
() 		1705003065NRG24190820230704445 19/08/2023 Indrapal rawat 1705003065WL025076 Indrapal rawat 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728373101 Indrapalrawat PUNJAB NATIONAL BANK(508568)
76 DATIA MP-05-003-065-001/198-D
() 		1705003065NRG24190820230704446 19/08/2023 Bhavna rawat 1705003065WL025076 Bhavna rawat 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728373101 Bhavnarawat PUNJAB NATIONAL BANK(508568)
77 DATIA MP-05-003-065-001/199-A
() 		1705003065NRG24190820230704447 19/08/2023 Aarti 1705003065WL025076 Aarti 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728373101 Aarti PUNJAB NATIONAL BANK(508568)
78 DATIA MP-05-003-065-001/199-C
() 		1705003065NRG24190820230704449 19/08/2023 Kapil rawat 1705003065WL025076 Kapil rawat 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728373101 Kapilrawat PUNJAB NATIONAL BANK(508568)
79 DATIA MP-05-003-065-001/20-B
() 		1705003065NRG24190820230704452 19/08/2023 Gajendra 1705003065WL025076 Gajendra 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728373101 Gajendra PUNJAB NATIONAL BANK(508568)
80 DATIA MP-05-003-065-001/209-C
() 		1705003065NRG24190820230704456 19/08/2023 Aakash rawat 1705003065WL025076 Aakash rawat 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728373101 Aakashrawat PUNJAB NATIONAL BANK(508568)
81 DATIA MP-05-003-065-001/27-C
() 		1705003065NRG24190820230704468 19/08/2023 Santosh kushwah 1705003065WL025076 Santosh kushwah 00354 PUNB0059900 1326 1326 Processed 26/08/2023 728373101 Santoshkushwah FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-05-003-065-001/271
() 		1705003065NRG24190820230704469 19/08/2023 babli prajapati 1705003065WL025076 babli prajapati 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728373101 babliprajapati PUNJAB NATIONAL BANK(508568)
83 DATIA MP-05-003-065-001/301
() 		1705003065NRG24190820230704473 19/08/2023 Amit pal 1705003065WL025076 Amit pal 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728373101 Amitpal PUNJAB NATIONAL BANK(508568)
84 DATIA MP-05-003-065-001/315
() 		1705003065NRG24190820230704474 19/08/2023 Lali 1705003065WL025076 Lali 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728373101 Lali PUNJAB NATIONAL BANK(508568)
85 DATIA MP-05-003-065-001/325-A
() 		1705003065NRG24190820230704480 19/08/2023 Vineeta rawat 1705003065WL025076 Vineeta rawat 00354 PUNB0059900 1105 1105 Processed 25/08/2023 728373101 Vineetarawat PUNJAB NATIONAL BANK(508568)
86 DATIA MP-05-003-065-001/33-A
() 		1705003065NRG24190820230704481 19/08/2023 Dharambeer 1705003065WL025076 Dharambeer 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728373101 Dharambeer PUNJAB NATIONAL BANK(508568)
87 DATIA MP-05-003-065-001/39-B
() 		1705003065NRG24190820230704508 19/08/2023 jyoti 1705003065WL025076 jyoti 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728373101 jyoti PUNJAB NATIONAL BANK(508568)
88 DATIA MP-05-003-065-001/50-C
() 		1705003065NRG24190820230704515 19/08/2023 Mohan rawat 1705003065WL025076 Mohan rawat 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728373101 Mohanrawat PUNJAB NATIONAL BANK(508568)
89 DATIA MP-05-003-065-001/6-B
() 		1705003065NRG24190820230704519 19/08/2023 Rajesh parmar 1705003065WL025076 Rajesh parmar 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728373101 Rajeshparmar PUNJAB NATIONAL BANK(508568)
90 DATIA MP-05-003-065-001/8-B
() 		1705003065NRG24190820230704524 19/08/2023 Shivpratap shing 1705003065WL025076 Shivpratap shing 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728373101 Shivpratapshing PUNJAB NATIONAL BANK(508568)
91 DATIA MP-05-003-065-001/9-B
() 		1705003065NRG24190820230704527 19/08/2023 Somvati 1705003065WL025076 Somvati 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728373101 Somvati PUNJAB NATIONAL BANK(508568)
92 DATIA MP-05-003-065-001/99-A
() 		1705003065NRG24190820230704529 19/08/2023 kalyan 1705003065WL025076 kalyan 00354 PUNB0059900 1326 1326 Processed 25/08/2023 728373101 kalyan PUNJAB NATIONAL BANK(508568)
SubTotal 47073 47073
93 DATIA MP-04-002-090-001/204
(HATLAV) 		1704002090NRG24190820230078311 19/08/2023 jaykunarpal 1704002090WL004673 jaykunarpal 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728373101 jaykunarpal PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-090-001/209
(HATLAV) 		1704002090NRG24190820230078312 19/08/2023 MAYARAM 1704002090WL004673 MAYARAM 00354 PUNB0758900 1326 1326 Processed 25/08/2023 728373101 MAYARAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
95 DATIA MP-04-002-090-001/267
(HATLAV) 		1704002090NRG24190820230078319 19/08/2023 khushabu 1704002090WL004674 khushabu 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728373101 khushabu STATE BANK OF INDIA(508548)
96 DATIA MP-04-002-090-001/268
(HATLAV) 		1704002090NRG24190820230078320 19/08/2023 prahlad 1704002090WL004674 prahlad 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728373101 prahlad STATE BANK OF INDIA(508548)
97 DATIA MP-04-002-090-001/269
(HATLAV) 		1704002090NRG24190820230078321 19/08/2023 meena 1704002090WL004674 meena 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728373101 meena STATE BANK OF INDIA(508548)
SubTotal 3978 3978
98 DATIA MP-05-003-065-001/1-C
() 		1705003065NRG24190820230704398 19/08/2023 Ramprakash 1705003065WL025076 Ramprakash 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 Ramprakash FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-05-003-065-001/11-A
() 		1705003065NRG24190820230704406 19/08/2023 Sunil 1705003065WL025076 Sunil 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 Sunil FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-05-003-065-001/115-B
() 		1705003065NRG24190820230704414 19/08/2023 laxman 1705003065WL025076 laxman 00688 FINO0001446 1326 1326 Processed 25/08/2023 728373101 laxman INDIAN BANK(607105)
101 DATIA MP-05-003-065-001/116-B
() 		1705003065NRG24190820230704416 19/08/2023 Sonam rawat 1705003065WL025076 Sonam rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 Sonamrawat FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-05-003-065-001/116-C
() 		1705003065NRG24190820230704417 19/08/2023 Pushpendra rawat 1705003065WL025076 Pushpendra rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 Pushpendrarawat FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-05-003-065-001/117-A
() 		1705003065NRG24190820230704418 19/08/2023 Bholu rawat 1705003065WL025076 Bholu rawat 00688 FINO0001446 1326 1326 Processed 25/08/2023 728373101 Bholurawat PUNJAB NATIONAL BANK(508568)
104 DATIA MP-05-003-065-001/134-A
() 		1705003065NRG24190820230704424 19/08/2023 Pankaj 1705003065WL025076 Pankaj 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 Pankaj FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-05-003-065-001/158-A
() 		1705003065NRG24190820230704431 19/08/2023 Chandrabhan singh rawat 1705003065WL025076 Chandrabhan singh rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 Chandrabhansinghrawat FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-05-003-065-001/158-B
() 		1705003065NRG24190820230704432 19/08/2023 Arti rawat 1705003065WL025076 Arti rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 Artirawat FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-05-003-065-001/199-B
() 		1705003065NRG24190820230704448 19/08/2023 Indrajeet 1705003065WL025076 Indrajeet 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 Indrajeet FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-05-003-065-001/2-B
() 		1705003065NRG24190820230704450 19/08/2023 Lali rawat 1705003065WL025076 Lali rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 Lalirawat FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-05-003-065-001/209-A
() 		1705003065NRG24190820230704455 19/08/2023 Birendra rawat 1705003065WL025076 Birendra rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 Birendrarawat FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-05-003-065-001/219-A
() 		1705003065NRG24190820230704457 19/08/2023 Girish kumar gupta 1705003065WL025076 Girish kumar gupta 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 Girishkumargupta FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-05-003-065-001/24-C
() 		1705003065NRG24190820230704463 19/08/2023 Mamta rajak 1705003065WL025076 Mamta rajak 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 Mamtarajak FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-05-003-065-001/265
() 		1705003065NRG24190820230704466 19/08/2023 Sunita devi parihar 1705003065WL025076 Sunita devi parihar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 Sunitadeviparihar FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-05-003-065-001/28-A
() 		1705003065NRG24190820230704470 19/08/2023 Upendra singh 1705003065WL025076 Upendra singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 Upendrasingh FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-05-003-065-001/337
() 		1705003065NRG24190820230704485 19/08/2023 Pushpendra singh Rawat 1705003065WL025076 Pushpendra singh Rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 PushpendrasinghRawat FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-05-003-065-001/346
() 		1705003065NRG24190820230704486 19/08/2023 Sandhya Rawat 1705003065WL025076 Sandhya Rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 SandhyaRawat FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-05-003-065-001/348
() 		1705003065NRG24190820230704487 19/08/2023 Surendra singh Rawat 1705003065WL025076 Surendra singh Rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 SurendrasinghRawat FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-05-003-065-001/349
() 		1705003065NRG24190820230704488 19/08/2023 Sharda Devi Khangar 1705003065WL025076 Sharda Devi Khangar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 ShardaDeviKhangar FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-05-003-065-001/352
() 		1705003065NRG24190820230704489 19/08/2023 Ravendra 1705003065WL025076 Ravendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 Ravendra FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-05-003-065-001/353
() 		1705003065NRG24190820230704490 19/08/2023 Dharm singh 1705003065WL025076 Dharm singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 Dharmsingh FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-05-003-065-001/355
() 		1705003065NRG24190820230704491 19/08/2023 Arvindra 1705003065WL025076 Arvindra 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 Arvindra FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-05-003-065-001/357
() 		1705003065NRG24190820230704492 19/08/2023 Rajkumar 1705003065WL025076 Rajkumar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 Rajkumar FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-05-003-065-001/358
() 		1705003065NRG24190820230704493 19/08/2023 Dileep 1705003065WL025076 Dileep 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 Dileep FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-05-003-065-001/359
() 		1705003065NRG24190820230704494 19/08/2023 Dharmendra Jatav 1705003065WL025076 Dharmendra Jatav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-05-003-065-001/361
() 		1705003065NRG24190820230704495 19/08/2023 Rakesh 1705003065WL025076 Rakesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 Rakesh FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-05-003-065-001/363
() 		1705003065NRG24190820230704496 19/08/2023 Manoj 1705003065WL025076 Manoj 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 Manoj FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-05-003-065-001/365
() 		1705003065NRG24190820230704497 19/08/2023 Shivaji Thakur 1705003065WL025076 Shivaji Thakur 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 ShivajiThakur FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-05-003-065-001/366
() 		1705003065NRG24190820230704498 19/08/2023 Mamta 1705003065WL025076 Mamta 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 Mamta FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-05-003-065-001/367
() 		1705003065NRG24190820230704499 19/08/2023 Ramkumar 1705003065WL025076 Ramkumar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 Ramkumar FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-05-003-065-001/368
() 		1705003065NRG24190820230704500 19/08/2023 Rambihari 1705003065WL025076 Rambihari 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 Rambihari FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-05-003-065-001/369
() 		1705003065NRG24190820230704501 19/08/2023 Rani 1705003065WL025076 Rani 00688 FINO0001446 1326 1326 Processed 25/08/2023 728373101 Rani INDIAN OVERSEAS BANK(508541)
131 DATIA MP-05-003-065-001/370
() 		1705003065NRG24190820230704502 19/08/2023 Jahendra singh 1705003065WL025076 Jahendra singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 Jahendrasingh FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-05-003-065-001/371
() 		1705003065NRG24190820230704503 19/08/2023 Jayendra Singh Rawat 1705003065WL025076 Jayendra Singh Rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 JayendraSinghRawat FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-05-003-065-001/372
() 		1705003065NRG24190820230704504 19/08/2023 Bhagirath 1705003065WL025076 Bhagirath 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 Bhagirath FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-05-003-065-001/375
() 		1705003065NRG24190820230704506 19/08/2023 Sanjay Rawat 1705003065WL025076 Sanjay Rawat 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 SanjayRawat FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-05-003-065-001/42-A
() 		1705003065NRG24190820230704511 19/08/2023 Manisha 1705003065WL025076 Manisha 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 Manisha FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-05-003-065-001/45-A
() 		1705003065NRG24190820230704512 19/08/2023 Asha Kushwaha 1705003065WL025076 Asha Kushwaha 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 AshaKushwaha FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-05-003-065-001/50-D
() 		1705003065NRG24190820230704516 19/08/2023 Sapna 1705003065WL025076 Sapna 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 Sapna FINO PAYMENTS BANK LTD(608001)
138 DATIA MP-05-003-065-001/80-A
() 		1705003065NRG24190820230704525 19/08/2023 Laxminarayan Jatav 1705003065WL025076 Laxminarayan Jatav 00688 FINO0001446 1326 1326 Processed 26/08/2023 728373101 LaxminarayanJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 54366 54366
Total 182325 182325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_190823APB_FTO_226644 Bank of India BKID0009067 DATIA 10608
2 DATIA MP1704002_190823APB_FTO_226644 Central Bank Of India CBIN0284351 BHITARWAR 1326
3 DATIA MP1704002_190823APB_FTO_226644 IDBI Bank IBKL0001630 Datia 6630
4 DATIA MP1704002_190823APB_FTO_226644 Indian Overseas Bank IOBA0002640 DATIA 54366
5 DATIA MP1704002_190823APB_FTO_226644 Punjab & Sind Bank PSIB0021154 Datia 1326
6 DATIA MP1704002_190823APB_FTO_226644 Punjab National Bank PUNB0059900 BARONI KHURD 47073
7 DATIA MP1704002_190823APB_FTO_226644 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
8 DATIA MP1704002_190823APB_FTO_226644 State Bank of India SBIN0030170 DINARA 3978
9 DATIA MP1704002_190823APB_FTO_226644 Fino Payments Bank Ltd FINO0001446 MP RO 54366

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