Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:22:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_071123APB_FTO_348018
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-04-002-011-001/31
(RAWARI) 		1704002011NRG24061120230131659 07/11/2023 GULAV CHAND 1704002011WL007873 GULAV CHAND 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327917122 GULAVCHAND BANK OF BARODA(606985)
2 DATIA MP-04-002-011-002/109
(RAWARI) 		1704002011NRG24061120230131676 07/11/2023 GAURI SHANKAR 1704002011WL007873 GAURI SHANKAR 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327917122 GAURISHANKAR FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-04-002-011-002/109
(RAWARI) 		1704002011NRG24061120230131677 07/11/2023 KANTI KUSHWAHAW 1704002011WL007873 KANTI KUSHWAHAW 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327917122 KANTIKUSHWAHAW UCO BANK(607066)
4 DATIA MP-04-002-011-002/154
(RAWARI) 		1704002011NRG24061120230131680 07/11/2023 SANTRAM 1704002011WL007873 SANTRAM 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327917122 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-011-002/154
(RAWARI) 		1704002011NRG24061120230131681 07/11/2023 SUKH DEVI AHIRWAR 1704002011WL007873 SUKH DEVI AHIRWAR 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327917122 SUKHDEVIAHIRWAR BANK OF BARODA(606985)
6 DATIA MP-04-002-011-002/267-B
(RAWARI) 		1704002011NRG24061120230131697 07/11/2023 MUKESH PATEL 1704002011WL007873 MUKESH PATEL 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327917122 MUKESHPATEL FINO PAYMENTS BANK LTD(608001)
7 DATIA MP-04-002-029-001/350
(RICHHARI) 		1704002029NRG24071120230132037 07/11/2023 ram kishun 1704002029WL007897 ram kishun 00045 BARB0DATIAX 1105 1105 Processed 02/01/2024 327917122 ramkishun BANK OF BARODA(606985)
SubTotal 9061 9061
8 DATIA MP-04-002-058-001/319
(BASWAHA) 		1704002058NRG24061120230131773 07/11/2023 ramkumar 1704002058WL007877 ramkumar 00089 CBIN0282317 1105 1105 Processed 02/01/2024 327917122 ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
9 DATIA MP-04-002-022-001/1
(SINAWAL) 		1704002120NRG24071120230132044 07/11/2023 RAMMILAN 1704002120WL007899 RAMMILAN 00349 PSIB0021154 1326 1326 Processed 02/01/2024 327917122 RAMMILAN PUNJAB & SIND BANK(607087)
10 DATIA MP-04-002-022-001/163
(SINAWAL) 		1704002120NRG24071120230132055 07/11/2023 Rajesh viskarma 1704002120WL007899 Rajesh viskarma 00349 PSIB0021154 1326 1326 Processed 02/01/2024 327917122 Rajeshviskarma PUNJAB & SIND BANK(607087)
11 DATIA MP-04-002-022-001/163
(SINAWAL) 		1704002120NRG24071120230132056 07/11/2023 Suneeta viskarma 1704002120WL007899 Suneeta viskarma 00349 PSIB0021154 1326 1326 Processed 02/01/2024 327917122 Suneetaviskarma PUNJAB & SIND BANK(607087)
12 DATIA MP-04-002-022-001/23
(SINAWAL) 		1704002120NRG24071120230132057 07/11/2023 BADAM 1704002120WL007899 BADAM 00349 PSIB0021154 1326 1326 Processed 02/01/2024 327917122 BADAM PUNJAB & SIND BANK(607087)
13 DATIA MP-04-002-022-001/23
(SINAWAL) 		1704002120NRG24071120230132058 07/11/2023 GIREEJA DEVI 1704002120WL007899 GIREEJA DEVI 00349 PSIB0021154 1326 1326 Processed 02/01/2024 327917122 GIREEJADEVI PUNJAB & SIND BANK(607087)
14 DATIA MP-04-002-029-001/350
(RICHHARI) 		1704002029NRG24071120230132038 07/11/2023 dhanku kushwaha 1704002029WL007897 dhanku kushwaha 00349 PSIB0021154 1105 1105 Processed 02/01/2024 327917122 dhankukushwaha PUNJAB & SIND BANK(607087)
15 DATIA MP-04-002-029-001/356
(RICHHARI) 		1704002029NRG24071120230132039 07/11/2023 bhanwar singh kushwaha 1704002029WL007897 bhanwar singh kushwaha 00349 PSIB0021154 1105 1105 Processed 02/01/2024 327917122 bhanwarsinghkushwaha UCO BANK(607066)
16 DATIA MP-04-002-029-001/48
(RICHHARI) 		1704002029NRG24071120230132019 07/11/2023 Chavna Kushwah 1704002029WL007895 Chavna Kushwah 00349 PSIB0021154 1105 1105 Processed 02/01/2024 327917122 ChavnaKushwah PUNJAB & SIND BANK(607087)
SubTotal 9945 9945
17 DATIA MP-04-002-011-001/39-B
(RAWARI) 		1704002011NRG24061120230131670 07/11/2023 CHANDRAPAL SINGH YADAV 1704002011WL007873 CHANDRAPAL SINGH YADAV 00354 PUNB0059900 1326 1326 Processed 02/01/2024 327917122 CHANDRAPALSINGHYADAV UCO BANK(607066)
SubTotal 1326 1326
18 DATIA MP-04-002-011-001/30-B
(RAWARI) 		1704002011NRG24061120230131658 07/11/2023 GEETA YADAV 1704002011WL007873 GEETA YADAV 00354 PUNB0063800 1326 1326 Processed 02/01/2024 327917122 GEETAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 DATIA MP-04-002-011-002/311-A
(RAWARI) 		1704002011NRG24061120230131703 07/11/2023 ASHOK KUMAR NIRANJAN 1704002011WL007873 ASHOK KUMAR NIRANJAN 00354 PUNB0193500 1326 1326 Processed 02/01/2024 327917122 ASHOKKUMARNIRANJAN JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
20 DATIA MP-04-002-011-002/347-A
(RAWARI) 		1704002011NRG24061120230131707 07/11/2023 BHAGWAN SINGH NIRANJAN 1704002011WL007873 BHAGWAN SINGH NIRANJAN 00354 PUNB0193500 1326 1326 Processed 02/01/2024 327917122 BHAGWANSINGHNIRANJAN PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-029-001/48
(RICHHARI) 		1704002029NRG24071120230132018 07/11/2023 VIKRAM SINGH 1704002029WL007895 VIKRAM SINGH 00354 PUNB0193500 1105 1105 Processed 02/01/2024 327917122 VIKRAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
22 DATIA MP-04-002-011-001/30-B
(RAWARI) 		1704002011NRG24061120230131657 07/11/2023 UDAL SINGH 1704002011WL007873 UDAL SINGH 00415 SBIN0004542 1326 1326 Processed 02/01/2024 327917122 UDALSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
23 DATIA MP-04-002-011-001/14-B
(RAWARI) 		1704002011NRG24061120230131653 07/11/2023 KRISHNA VIHARI YADAV 1704002011WL007873 KRISHNA VIHARI YADAV 00462 UCBA0001168 1326 1326 Processed 02/01/2024 327917122 KRISHNAVIHARIYADAV UCO BANK(607066)
24 DATIA MP-04-002-011-001/16-A
(RAWARI) 		1704002011NRG24061120230131654 07/11/2023 Sunil Pratap Singh Yadav 1704002011WL007873 Sunil Pratap Singh Yadav 00462 UCBA0001168 1326 1326 Processed 02/01/2024 327917122 SunilPratapSinghYadav PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-011-001/37
(RAWARI) 		1704002011NRG24061120230131663 07/11/2023 RAMBABU YADAV 1704002011WL007873 RAMBABU YADAV 00462 UCBA0001168 1326 1326 Processed 02/01/2024 327917122 RAMBABUYADAV FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-011-001/37
(RAWARI) 		1704002011NRG24061120230131664 07/11/2023 SAROJ YADAV 1704002011WL007873 SAROJ YADAV 00462 UCBA0001168 1326 1326 Processed 02/01/2024 327917122 SAROJYADAV BANK OF BARODA(606985)
27 DATIA MP-04-002-011-001/40-C
(RAWARI) 		1704002011NRG24061120230131674 07/11/2023 NARESH YADAV 1704002011WL007873 NARESH YADAV 00462 UCBA0001168 1326 1326 Processed 02/01/2024 327917122 NARESHYADAV UCO BANK(607066)
28 DATIA MP-04-002-011-002/135-B
(RAWARI) 		1704002011NRG24061120230131678 07/11/2023 RAMESH YADAV 1704002011WL007873 RAMESH YADAV 00462 UCBA0001168 1326 1326 Processed 02/01/2024 327917122 RAMESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-04-002-011-002/135-B
(RAWARI) 		1704002011NRG24061120230131679 07/11/2023 SAROJ YADAV 1704002011WL007873 SAROJ YADAV 00462 UCBA0001168 1326 1326 Processed 02/01/2024 327917122 SAROJYADAV UCO BANK(607066)
30 DATIA MP-04-002-011-002/167-A
(RAWARI) 		1704002011NRG24061120230131683 07/11/2023 SHIV KUMAR 1704002011WL007873 SHIV KUMAR 00462 UCBA0001168 1326 1326 Processed 02/01/2024 327917122 SHIVKUMAR UCO BANK(607066)
31 DATIA MP-04-002-011-002/174-B
(RAWARI) 		1704002011NRG24061120230131686 07/11/2023 RAVI YADAV 1704002011WL007873 RAVI YADAV 00462 UCBA0001168 1326 1326 Processed 02/01/2024 327917122 RAVIYADAV UCO BANK(607066)
32 DATIA MP-04-002-011-002/193-A
(RAWARI) 		1704002011NRG24061120230131688 07/11/2023 ANKIT YADAV 1704002011WL007873 ANKIT YADAV 00462 UCBA0001168 1326 1326 Processed 02/01/2024 327917122 ANKITYADAV UCO BANK(607066)
33 DATIA MP-04-002-011-002/196-B
(RAWARI) 		1704002011NRG24061120230131689 07/11/2023 BALVEER YADAV 1704002011WL007873 BALVEER YADAV 00462 UCBA0001168 1326 1326 Processed 02/01/2024 327917122 BALVEERYADAV PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-011-002/196-B
(RAWARI) 		1704002011NRG24061120230131690 07/11/2023 BANDNA YADAV 1704002011WL007873 BANDNA YADAV 00462 UCBA0001168 1326 1326 Processed 02/01/2024 327917122 BANDNAYADAV PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-011-002/267-A
(RAWARI) 		1704002011NRG24061120230131696 07/11/2023 Jagdish Prasad 1704002011WL007873 Jagdish Prasad 00462 UCBA0001168 1326 1326 Processed 02/01/2024 327917122 JagdishPrasad BANK OF BARODA(606985)
36 DATIA MP-04-002-011-002/318-A
(RAWARI) 		1704002011NRG24061120230131704 07/11/2023 JITENDER PAL 1704002011WL007873 JITENDER PAL 00462 UCBA0001168 1326 1326 Processed 02/01/2024 327917122 JITENDERPAL PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-011-002/332-A
(RAWARI) 		1704002011NRG24061120230131706 07/11/2023 JITENDRA KUMAR SHARMA 1704002011WL007873 JITENDRA KUMAR SHARMA 00462 UCBA0001168 1326 1326 Processed 02/01/2024 327917122 JITENDRAKUMARSHARMA UCO BANK(607066)
38 DATIA MP-04-002-011-002/363
(RAWARI) 		1704002011NRG24061120230131708 07/11/2023 SHRIKRISHAN SURWARIYA 1704002011WL007873 SHRIKRISHAN SURWARIYA 00462 UCBA0001168 1326 1326 Processed 02/01/2024 327917122 SHRIKRISHANSURWARIYA UCO BANK(607066)
39 DATIA MP-04-002-022-001/107-A
(SINAWAL) 		1704002120NRG24071120230132046 07/11/2023 Rajpati Devi 1704002120WL007899 Rajpati Devi 00462 UCBA0001168 1326 1326 Processed 02/01/2024 327917122 RajpatiDevi UCO BANK(607066)
40 DATIA MP-04-002-022-001/115-A
(SINAWAL) 		1704002120NRG24071120230132047 07/11/2023 Govind patel 1704002120WL007899 Govind patel 00462 UCBA0001168 1326 1326 Processed 02/01/2024 327917122 Govindpatel PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-022-001/115-A
(SINAWAL) 		1704002120NRG24071120230132048 07/11/2023 Usha patel 1704002120WL007899 Usha patel 00462 UCBA0001168 1326 1326 Processed 02/01/2024 327917122 Ushapatel UCO BANK(607066)
42 DATIA MP-04-002-022-001/115-B
(SINAWAL) 		1704002120NRG24071120230132050 07/11/2023 Nikita patel 1704002120WL007899 Nikita patel 00462 UCBA0001168 1326 1326 Processed 02/01/2024 327917122 Nikitapatel BANK OF BARODA(606985)
43 DATIA MP-04-002-022-001/115-B
(SINAWAL) 		1704002120NRG24071120230132049 07/11/2023 Ravi patel 1704002120WL007899 Ravi patel 00462 UCBA0001168 1326 1326 Processed 02/01/2024 327917122 Ravipatel UCO BANK(607066)
44 DATIA MP-04-002-022-001/121-B
(SINAWAL) 		1704002120NRG24071120230132051 07/11/2023 Sammo bai 1704002120WL007899 Sammo bai 00462 UCBA0001168 1326 1326 Processed 02/01/2024 327917122 Sammobai UCO BANK(607066)
45 DATIA MP-04-002-022-001/139-A
(SINAWAL) 		1704002120NRG24071120230132053 07/11/2023 seema 1704002120WL007899 seema 00462 UCBA0001168 1326 1326 Processed 02/01/2024 327917122 seema PUNJAB & SIND BANK(607087)
46 DATIA MP-04-002-022-001/140
(SINAWAL) 		1704002120NRG24071120230132054 07/11/2023 kamlesh 1704002120WL007899 kamlesh 00462 UCBA0001168 1326 1326 Processed 02/01/2024 327917122 kamlesh UCO BANK(607066)
47 DATIA MP-04-002-022-001/23
(SINAWAL) 		1704002120NRG24071120230132059 07/11/2023 Brajesh pal 1704002120WL007899 Brajesh pal 00462 UCBA0001168 1326 1326 Processed 02/01/2024 327917122 Brajeshpal UCO BANK(607066)
SubTotal 33150 33150
48 DATIA MP-04-002-011-001/12-A
(RAWARI) 		1704002011NRG24061120230131652 07/11/2023 Ram Het 1704002011WL007873 Ram Het 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917122 RamHet FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-011-001/25-A
(RAWARI) 		1704002011NRG24061120230131655 07/11/2023 Om Prakash Yadav 1704002011WL007873 Om Prakash Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917122 OmPrakashYadav FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-011-001/30-A
(RAWARI) 		1704002011NRG24061120230131656 07/11/2023 Balkishun Yadav 1704002011WL007873 Balkishun Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917122 BalkishunYadav FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-011-001/34-B
(RAWARI) 		1704002011NRG24061120230131660 07/11/2023 Bhanvar Singh Yadav 1704002011WL007873 Bhanvar Singh Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917122 BhanvarSinghYadav FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-011-001/34-C
(RAWARI) 		1704002011NRG24061120230131661 07/11/2023 Chatur Singh Yadav 1704002011WL007873 Chatur Singh Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917122 ChaturSinghYadav FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-011-001/35-A
(RAWARI) 		1704002011NRG24061120230131662 07/11/2023 Archana Yadav 1704002011WL007873 Archana Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917122 ArchanaYadav FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-011-001/37-C
(RAWARI) 		1704002011NRG24061120230131665 07/11/2023 Sanjeev Yadav 1704002011WL007873 Sanjeev Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917122 SanjeevYadav FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-011-001/38-A
(RAWARI) 		1704002011NRG24061120230131666 07/11/2023 Bhavani Singh Yadav 1704002011WL007873 Bhavani Singh Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917122 BhavaniSinghYadav FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-011-001/38-B
(RAWARI) 		1704002011NRG24061120230131667 07/11/2023 KHUSHIRAM YADAV 1704002011WL007873 KHUSHIRAM YADAV 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917122 KHUSHIRAMYADAV FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-011-001/38-C
(RAWARI) 		1704002011NRG24061120230131668 07/11/2023 Vivek Yadav 1704002011WL007873 Vivek Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917122 VivekYadav FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-011-001/39-A
(RAWARI) 		1704002011NRG24061120230131669 07/11/2023 Urmila Yadav 1704002011WL007873 Urmila Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917122 UrmilaYadav FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-011-001/4-A
(RAWARI) 		1704002011NRG24061120230131671 07/11/2023 Omajisharan Yadav 1704002011WL007873 Omajisharan Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917122 OmajisharanYadav FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-011-001/40-A
(RAWARI) 		1704002011NRG24061120230131672 07/11/2023 Shriram Yadav 1704002011WL007873 Shriram Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917122 ShriramYadav FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-011-001/40-B
(RAWARI) 		1704002011NRG24061120230131673 07/11/2023 Pankaj Yadav 1704002011WL007873 Pankaj Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917122 PankajYadav FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-011-001/9-A
(RAWARI) 		1704002011NRG24061120230131675 07/11/2023 Mahesh Kumar Yadav 1704002011WL007873 Mahesh Kumar Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917122 MaheshKumarYadav FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-011-002/160-A
(RAWARI) 		1704002011NRG24061120230131682 07/11/2023 Brijmohan Yadav 1704002011WL007873 Brijmohan Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917122 BrijmohanYadav FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-011-002/167-B
(RAWARI) 		1704002011NRG24061120230131684 07/11/2023 Kamla Prasad 1704002011WL007873 Kamla Prasad 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917122 KamlaPrasad FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-011-002/173-A
(RAWARI) 		1704002011NRG24061120230131685 07/11/2023 Rajesh Kumar Kushwaha 1704002011WL007873 Rajesh Kumar Kushwaha 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917122 RajeshKumarKushwaha FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-011-002/186-A
(RAWARI) 		1704002011NRG24061120230131687 07/11/2023 Vikash Sharma 1704002011WL007873 Vikash Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917122 VikashSharma FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-011-002/211-B
(RAWARI) 		1704002011NRG24061120230131691 07/11/2023 Abdhesh Yadav 1704002011WL007873 Abdhesh Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917122 AbdheshYadav FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-011-002/223-A
(RAWARI) 		1704002011NRG24061120230131692 07/11/2023 Vinod Kumar 1704002011WL007873 Vinod Kumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917122 VinodKumar FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-011-002/248-B
(RAWARI) 		1704002011NRG24061120230131693 07/11/2023 HARIMOHAN YADAV 1704002011WL007873 HARIMOHAN YADAV 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917122 HARIMOHANYADAV FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-011-002/249-A
(RAWARI) 		1704002011NRG24061120230131694 07/11/2023 Arvind Pal 1704002011WL007873 Arvind Pal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917122 ArvindPal FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-011-002/260-A
(RAWARI) 		1704002011NRG24061120230131695 07/11/2023 Vikram Singh Pal 1704002011WL007873 Vikram Singh Pal 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917122 VikramSinghPal FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-011-002/271-A
(RAWARI) 		1704002011NRG24061120230131698 07/11/2023 Krashnkant Sharma 1704002011WL007873 Krashnkant Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917122 KrashnkantSharma FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-011-002/271-B
(RAWARI) 		1704002011NRG24061120230131699 07/11/2023 Laxmikant Sharma 1704002011WL007873 Laxmikant Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917122 LaxmikantSharma FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-011-002/298-A
(RAWARI) 		1704002011NRG24061120230131700 07/11/2023 SATISH KUMAR SHARMA 1704002011WL007873 SATISH KUMAR SHARMA 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917122 SATISHKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-011-002/298-B
(RAWARI) 		1704002011NRG24061120230131701 07/11/2023 MAHENDRA KUAMR SHARMA 1704002011WL007873 MAHENDRA KUAMR SHARMA 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917122 MAHENDRAKUAMRSHARMA FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-011-002/308-A
(RAWARI) 		1704002011NRG24061120230131702 07/11/2023 Pavan Kumar Sharma 1704002011WL007873 Pavan Kumar Sharma 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917122 PavanKumarSharma FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-011-002/88-A
(RAWARI) 		1704002011NRG24061120230131710 07/11/2023 Anil Kumar Yadav 1704002011WL007873 Anil Kumar Yadav 00688 FINO0001001 1326 1326 Processed 02/01/2024 327917122 AnilKumarYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 39780 39780
78 DATIA MP-04-002-104-001/790
(SATARI) 		1704002104NRG24051120230130565 07/11/2023 veekesh 1704002104WL007823 veekesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917122 veekesh FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-104-001/792
(SATARI) 		1704002104NRG24051120230130567 07/11/2023 harkishan 1704002104WL007823 harkishan 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917122 harkishan FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-104-001/795
(SATARI) 		1704002104NRG24051120230130570 07/11/2023 varsha 1704002104WL007823 varsha 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917122 varsha FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-104-001/796
(SATARI) 		1704002104NRG24051120230130571 07/11/2023 rashmi 1704002104WL007823 rashmi 00688 FINO0001446 1105 1105 Processed 02/01/2024 327917122 rashmi FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-104-001/810
(SATARI) 		1704002104NRG24051120230130584 07/11/2023 shusheela 1704002104WL007823 shusheela 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917122 shusheela INDIA POST PAYMENTS BANK LIMITED(508528)
83 DATIA MP-04-002-104-001/817
(SATARI) 		1704002104NRG24051120230130591 07/11/2023 rachna 1704002104WL007823 rachna 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917122 rachna FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-104-001/819
(SATARI) 		1704002104NRG24051120230130593 07/11/2023 rachna 1704002104WL007823 rachna 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917122 rachna FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-104-001/820
(SATARI) 		1704002104NRG24051120230130594 07/11/2023 sheelabai 1704002104WL007823 sheelabai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917122 sheelabai FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-104-001/822
(SATARI) 		1704002104NRG24051120230130596 07/11/2023 rachna 1704002104WL007823 rachna 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917122 rachna FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-104-001/823
(SATARI) 		1704002104NRG24051120230130597 07/11/2023 sakal devi 1704002104WL007823 sakal devi 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917122 sakaldevi FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-104-001/827
(SATARI) 		1704002104NRG24051120230130601 07/11/2023 urmila 1704002104WL007823 urmila 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917122 urmila FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-104-001/828
(SATARI) 		1704002104NRG24051120230130602 07/11/2023 mahesh 1704002104WL007823 mahesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917122 mahesh FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-104-001/830
(SATARI) 		1704002104NRG24051120230130604 07/11/2023 balkrishan 1704002104WL007823 balkrishan 00688 FINO0001446 1326 1326 Processed 02/01/2024 327917122 balkrishan PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
91 DATIA MP-04-002-029-003/1-A
(RICHHARI) 		1704002029NRG24071120230132020 07/11/2023 Maniram Kushwaha 1704002029WL007895 Maniram Kushwaha 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327917122 ManiramKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-04-002-029-003/1-B
(RICHHARI) 		1704002029NRG24071120230132021 07/11/2023 Lokendra Kushwaha 1704002029WL007895 Lokendra Kushwaha 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327917122 LokendraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
93 DATIA MP-04-002-029-003/3-A
(RICHHARI) 		1704002029NRG24071120230132022 07/11/2023 Rajendra Kushwaha 1704002029WL007895 Rajendra Kushwaha 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327917122 RajendraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
94 DATIA MP-04-002-029-003/5-A
(RICHHARI) 		1704002029NRG24071120230132023 07/11/2023 Laxman Kushwaha 1704002029WL007895 Laxman Kushwaha 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327917122 LaxmanKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
95 DATIA MP-04-002-029-003/5-B
(RICHHARI) 		1704002029NRG24071120230132024 07/11/2023 Rahul Kushwaha 1704002029WL007895 Rahul Kushwaha 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327917122 RahulKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
96 DATIA MP-04-002-029-004/325
(RICHHARI) 		1704002029NRG24071120230132025 07/11/2023 Chhote Lal Pal 1704002029WL007895 Chhote Lal Pal 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327917122 ChhoteLalPal INDIA POST PAYMENTS BANK LIMITED(508528)
97 DATIA MP-04-002-029-004/326-A
(RICHHARI) 		1704002029NRG24071120230132026 07/11/2023 Jasvant Yadav 1704002029WL007895 Jasvant Yadav 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327917122 JasvantYadav INDIA POST PAYMENTS BANK LIMITED(508528)
98 DATIA MP-04-002-029-004/328
(RICHHARI) 		1704002029NRG24071120230132027 07/11/2023 Kuldeep Yadav 1704002029WL007895 Kuldeep Yadav 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327917122 KuldeepYadav INDIA POST PAYMENTS BANK LIMITED(508528)
99 DATIA MP-04-002-029-004/330
(RICHHARI) 		1704002029NRG24071120230132040 07/11/2023 Raju Yadav 1704002029WL007898 Raju Yadav 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327917122 RajuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
100 DATIA MP-04-002-029-004/333
(RICHHARI) 		1704002029NRG24071120230132028 07/11/2023 Rajesh Kushwaha 1704002029WL007895 Rajesh Kushwaha 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327917122 RajeshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
101 DATIA MP-04-002-029-004/345
(RICHHARI) 		1704002029NRG24071120230132029 07/11/2023 Dharmendra Kushwaha 1704002029WL007895 Dharmendra Kushwaha 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327917122 DharmendraKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
102 DATIA MP-04-002-029-004/346
(RICHHARI) 		1704002029NRG24071120230132030 07/11/2023 Hakim Kushwaha 1704002029WL007895 Hakim Kushwaha 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327917122 HakimKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
103 DATIA MP-04-002-029-004/349
(RICHHARI) 		1704002029NRG24071120230132031 07/11/2023 Phoolvati Yadav 1704002029WL007895 Phoolvati Yadav 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327917122 PhoolvatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
104 DATIA MP-04-002-029-004/350
(RICHHARI) 		1704002029NRG24071120230132041 07/11/2023 Ramhet Vaghel 1704002029WL007898 Ramhet Vaghel 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327917122 RamhetVaghel INDIA POST PAYMENTS BANK LIMITED(508528)
105 DATIA MP-04-002-029-004/352
(RICHHARI) 		1704002029NRG24071120230132042 07/11/2023 Ajuddi Pal 1704002029WL007898 Ajuddi Pal 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327917122 AjuddiPal INDIA POST PAYMENTS BANK LIMITED(508528)
106 DATIA MP-04-002-029-004/353
(RICHHARI) 		1704002029NRG24071120230132043 07/11/2023 Pavan Pal 1704002029WL007898 Pavan Pal 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327917122 PavanPal INDIA POST PAYMENTS BANK LIMITED(508528)
107 DATIA MP-04-002-029-004/355
(RICHHARI) 		1704002029NRG24071120230132032 07/11/2023 Malkhan Pal 1704002029WL007896 Malkhan Pal 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327917122 MalkhanPal PUNJAB & SIND BANK(607087)
108 DATIA MP-04-002-029-004/365
(RICHHARI) 		1704002029NRG24071120230132033 07/11/2023 Amar Singh Yadav 1704002029WL007896 Amar Singh Yadav 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327917122 AmarSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
109 DATIA MP-04-002-029-004/366
(RICHHARI) 		1704002029NRG24071120230132034 07/11/2023 Santosh Yadav 1704002029WL007896 Santosh Yadav 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327917122 SantoshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
110 DATIA MP-04-002-029-004/370
(RICHHARI) 		1704002029NRG24071120230132036 07/11/2023 Pankaj Yadav 1704002029WL007896 Pankaj Yadav 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327917122 PankajYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
Total 139893 139893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_071123APB_FTO_348018 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 9061
2 DATIA MP1704002_071123APB_FTO_348018 Central Bank Of India CBIN0282317 DURSADA 1105
3 DATIA MP1704002_071123APB_FTO_348018 Punjab & Sind Bank PSIB0021154 Datia 9945
4 DATIA MP1704002_071123APB_FTO_348018 Punjab National Bank PUNB0059900 BARONI KHURD 1326
5 DATIA MP1704002_071123APB_FTO_348018 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
6 DATIA MP1704002_071123APB_FTO_348018 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3757
7 DATIA MP1704002_071123APB_FTO_348018 State Bank of India SBIN0004542 ADB DATIA 1326
8 DATIA MP1704002_071123APB_FTO_348018 UCO Bank UCBA0001168 SONAGIR 33150
9 DATIA MP1704002_071123APB_FTO_348018 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39780
10 DATIA MP1704002_071123APB_FTO_348018 Fino Payments Bank Ltd FINO0001446 MP RO 17017
11 DATIA MP1704002_071123APB_FTO_348018 India Post Payments Bank IPOS0000001 Datia 22100

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