Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_300823APB_FTO_241628
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-04-002-105-001/296
(CHHATA) 		1704002105NRG24300820230084641 30/08/2023 neerendra singh 1704002105WL005067 neerendra singh 00045 BARB0DATIAX 1105 1105 Processed 07/09/2023 067869098 neerendrasingh FINO PAYMENTS BANK LTD(608001)
2 DATIA MP-04-002-105-001/297
(CHHATA) 		1704002105NRG24300820230084643 30/08/2023 dharmendra singh 1704002105WL005067 dharmendra singh 00045 BARB0DATIAX 1105 1105 Processed 07/09/2023 067869098 dharmendrasingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 DATIA MP-04-002-105-001/282-A
(CHHATA) 		1704002105NRG24300820230084639 30/08/2023 dev singh 1704002105WL005067 dev singh 00354 PUNB0059900 1105 1105 Processed 07/09/2023 067869098 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-105-001/288
(CHHATA) 		1704002105NRG24300820230084640 30/08/2023 Arti morya 1704002105WL005067 Arti morya 00354 PUNB0059900 1105 1105 Processed 07/09/2023 067869098 Artimorya INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-105-001/296
(CHHATA) 		1704002105NRG24300820230084642 30/08/2023 saroj devi 1704002105WL005067 saroj devi 00354 PUNB0059900 1105 1105 Processed 07/09/2023 067869098 sarojdevi INDIAN BANK(607105)
6 DATIA MP-04-002-105-001/343
(CHHATA) 		1704002105NRG24300820230084645 30/08/2023 malkhan singh 1704002105WL005067 malkhan singh 00354 PUNB0059900 1105 1105 Processed 07/09/2023 067869098 malkhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
7 DATIA MP-04-002-118-001/100-A
(GARERA) 		1704002118NRG24300820230084763 30/08/2023 kamtaprasad 1704002118WL005072 kamtaprasad 00354 PUNB0758900 1547 1547 Processed 07/09/2023 067869098 kamtaprasad PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
8 DATIA MP-04-002-105-001/1010
(CHHATA) 		1704002105NRG24300820230084548 30/08/2023 narayan 1704002105WL005066 narayan 00415 SBIN0004542 1326 1326 Processed 07/09/2023 067869098 narayan BANK OF BARODA(606985)
9 DATIA MP-04-002-105-001/1032
(CHHATA) 		1704002105NRG24300820230084549 30/08/2023 raju rawat 1704002105WL005066 raju rawat 00415 SBIN0004542 1326 1326 Processed 07/09/2023 067869098 rajurawat STATE BANK OF INDIA(508548)
10 DATIA MP-04-002-105-001/341
(CHHATA) 		1704002105NRG24300820230084644 30/08/2023 kailash narayan 1704002105WL005067 kailash narayan 00415 SBIN0004542 1105 1105 Processed 07/09/2023 067869098 kailashnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
11 DATIA MP-04-002-118-001/140-A
(GARERA) 		1704002118NRG24300820230084764 30/08/2023 Jeetendra 1704002118WL005072 Jeetendra 00415 SBIN0030170 1547 1547 Processed 07/09/2023 067869098 Jeetendra STATE BANK OF INDIA(508548)
12 DATIA MP-04-002-118-001/140-A
(GARERA) 		1704002118NRG24300820230084765 30/08/2023 sangita 1704002118WL005072 sangita 00415 SBIN0030170 1547 1547 Processed 07/09/2023 067869098 sangita STATE BANK OF INDIA(508548)
SubTotal 3094 3094
13 DATIA MP-04-002-105-001/1000
(CHHATA) 		1704002105NRG24300820230084546 30/08/2023 rakesh 1704002105WL005066 rakesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869098 rakesh BANK OF BARODA(606985)
14 DATIA MP-04-002-105-001/1045
(CHHATA) 		1704002105NRG24300820230084550 30/08/2023 shaitan singh 1704002105WL005066 shaitan singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869098 shaitansingh PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-105-001/1048
(CHHATA) 		1704002105NRG24300820230084551 30/08/2023 bharti 1704002105WL005066 bharti 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869098 bharti PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-105-001/1049
(CHHATA) 		1704002105NRG24300820230084552 30/08/2023 vimla 1704002105WL005066 vimla 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869098 vimla STATE BANK OF INDIA(508548)
17 DATIA MP-04-002-105-001/1060
(CHHATA) 		1704002105NRG24300820230084555 30/08/2023 pooja 1704002105WL005066 pooja 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869098 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-105-001/1066
(CHHATA) 		1704002105NRG24300820230084557 30/08/2023 arti 1704002105WL005066 arti 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869098 arti INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-105-001/1071
(CHHATA) 		1704002105NRG24300820230084559 30/08/2023 suresh 1704002105WL005066 suresh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869098 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
20 DATIA MP-04-002-105-001/1072
(CHHATA) 		1704002105NRG24300820230084560 30/08/2023 manoj 1704002105WL005066 manoj 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869098 manoj FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-04-002-105-001/1078
(CHHATA) 		1704002105NRG24300820230084561 30/08/2023 krishna 1704002105WL005066 krishna 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869098 krishna FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-04-002-105-001/1079
(CHHATA) 		1704002105NRG24300820230084562 30/08/2023 hemant 1704002105WL005066 hemant 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869098 hemant FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-04-002-105-001/1083
(CHHATA) 		1704002105NRG24300820230084563 30/08/2023 jyoti 1704002105WL005066 jyoti 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869098 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-04-002-105-001/1086
(CHHATA) 		1704002105NRG24300820230084564 30/08/2023 harakishun 1704002105WL005066 harakishun 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869098 harakishun FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-04-002-105-001/1087
(CHHATA) 		1704002105NRG24300820230084565 30/08/2023 Puran 1704002105WL005066 Puran 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869098 Puran FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-105-001/1094
(CHHATA) 		1704002105NRG24300820230084606 30/08/2023 rampal singh 1704002105WL005067 rampal singh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869098 rampalsingh STATE BANK OF INDIA(508548)
27 DATIA MP-04-002-105-001/1096
(CHHATA) 		1704002105NRG24300820230084607 30/08/2023 renoo rawat 1704002105WL005067 renoo rawat 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869098 renoorawat STATE BANK OF INDIA(508548)
28 DATIA MP-04-002-105-001/1102
(CHHATA) 		1704002105NRG24300820230084609 30/08/2023 kabita devi 1704002105WL005067 kabita devi 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869098 kabitadevi FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-105-001/1107
(CHHATA) 		1704002105NRG24300820230084610 30/08/2023 dhanpal 1704002105WL005067 dhanpal 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869098 dhanpal FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-105-001/1108
(CHHATA) 		1704002105NRG24300820230084611 30/08/2023 mamish jatav 1704002105WL005067 mamish jatav 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869098 mamishjatav FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-105-001/1115
(CHHATA) 		1704002105NRG24300820230084612 30/08/2023 arun kumari 1704002105WL005067 arun kumari 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869098 arunkumari FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-105-001/1117
(CHHATA) 		1704002105NRG24300820230084613 30/08/2023 Naresh 1704002105WL005067 Naresh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869098 Naresh FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-105-001/1121
(CHHATA) 		1704002105NRG24300820230084614 30/08/2023 ramkishor 1704002105WL005067 ramkishor 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869098 ramkishor FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-105-001/1123
(CHHATA) 		1704002105NRG24300820230084615 30/08/2023 dheeraj 1704002105WL005067 dheeraj 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869098 dheeraj FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-105-001/1124
(CHHATA) 		1704002105NRG24300820230084616 30/08/2023 ramdeen 1704002105WL005067 ramdeen 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869098 ramdeen FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-105-001/1150
(CHHATA) 		1704002105NRG24300820230084617 30/08/2023 lata 1704002105WL005067 lata 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869098 lata FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-105-001/1183
(CHHATA) 		1704002105NRG24300820230084618 30/08/2023 avadhkunvar 1704002105WL005067 avadhkunvar 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869098 avadhkunvar FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-105-001/1193
(CHHATA) 		1704002105NRG24300820230084619 30/08/2023 jyoti 1704002105WL005067 jyoti 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869098 jyoti FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-105-001/1251
(CHHATA) 		1704002105NRG24300820230084582 30/08/2023 Vivek Richhariya 1704002105WL005066 Vivek Richhariya 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869098 VivekRichhariya FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-105-001/1252
(CHHATA) 		1704002105NRG24300820230084583 30/08/2023 beekesh 1704002105WL005066 beekesh 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869098 beekesh FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-105-001/1254
(CHHATA) 		1704002105NRG24300820230084584 30/08/2023 savitri 1704002105WL005066 savitri 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869098 savitri FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-105-001/1255
(CHHATA) 		1704002105NRG24300820230084585 30/08/2023 rajkumari 1704002105WL005066 rajkumari 00688 FINO0001446 1326 1326 Processed 07/09/2023 067869098 rajkumari FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-04-002-105-001/1256
(CHHATA) 		1704002105NRG24300820230084646 30/08/2023 Kalpana Vishwakarma 1704002105WL005068 Kalpana Vishwakarma 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 KalpanaVishwakarma FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-04-002-105-001/1257
(CHHATA) 		1704002105NRG24300820230084647 30/08/2023 kapuri 1704002105WL005068 kapuri 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 kapuri FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-105-001/1258
(CHHATA) 		1704002105NRG24300820230084648 30/08/2023 kalyan 1704002105WL005068 kalyan 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 kalyan FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-04-002-105-001/1262
(CHHATA) 		1704002105NRG24300820230084649 30/08/2023 pradeep 1704002105WL005068 pradeep 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 pradeep FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-105-001/1264
(CHHATA) 		1704002105NRG24300820230084650 30/08/2023 rani 1704002105WL005068 rani 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 rani AIRTEL PAYMENTS BANK LIMITED(990288)
48 DATIA MP-04-002-105-001/1265
(CHHATA) 		1704002105NRG24300820230084651 30/08/2023 airamanti 1704002105WL005068 airamanti 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 airamanti FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-105-001/1266
(CHHATA) 		1704002105NRG24300820230084652 30/08/2023 kajal 1704002105WL005068 kajal 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 kajal FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-105-001/1267
(CHHATA) 		1704002105NRG24300820230084626 30/08/2023 rohit 1704002105WL005067 rohit 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 rohit FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-105-001/1268
(CHHATA) 		1704002105NRG24300820230084627 30/08/2023 reekesh 1704002105WL005067 reekesh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 reekesh FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-105-001/1269
(CHHATA) 		1704002105NRG24300820230084628 30/08/2023 anjna 1704002105WL005067 anjna 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 anjna FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-105-001/1270
(CHHATA) 		1704002105NRG24300820230084629 30/08/2023 jitendra 1704002105WL005067 jitendra 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 jitendra FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-105-001/1271
(CHHATA) 		1704002105NRG24300820230084630 30/08/2023 nagvendra 1704002105WL005067 nagvendra 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 nagvendra FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-105-001/1272
(CHHATA) 		1704002105NRG24300820230084631 30/08/2023 dharmendra 1704002105WL005067 dharmendra 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 dharmendra FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-105-001/1273
(CHHATA) 		1704002105NRG24300820230084632 30/08/2023 shalendra 1704002105WL005067 shalendra 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 shalendra FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-105-001/1274
(CHHATA) 		1704002105NRG24300820230084633 30/08/2023 neeraj 1704002105WL005067 neeraj 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 neeraj FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-105-001/1277
(CHHATA) 		1704002105NRG24300820230084634 30/08/2023 rajendra 1704002105WL005067 rajendra 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 rajendra FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-105-001/1278
(CHHATA) 		1704002105NRG24300820230084635 30/08/2023 kapuri 1704002105WL005067 kapuri 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 kapuri FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-105-001/1279
(CHHATA) 		1704002105NRG24300820230084636 30/08/2023 ravi 1704002105WL005067 ravi 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 ravi FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-105-001/1280
(CHHATA) 		1704002105NRG24300820230084586 30/08/2023 akash 1704002105WL005066 akash 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 akash FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-105-001/1281
(CHHATA) 		1704002105NRG24300820230084587 30/08/2023 Ramswarup 1704002105WL005066 Ramswarup 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 Ramswarup FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-105-001/1282
(CHHATA) 		1704002105NRG24300820230084588 30/08/2023 Manoj 1704002105WL005066 Manoj 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 Manoj FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-105-001/1283
(CHHATA) 		1704002105NRG24300820230084589 30/08/2023 nandkishor 1704002105WL005066 nandkishor 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 nandkishor FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-105-001/1286
(CHHATA) 		1704002105NRG24300820230084590 30/08/2023 sobran 1704002105WL005066 sobran 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 sobran FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-105-001/1287
(CHHATA) 		1704002105NRG24300820230084591 30/08/2023 sonu 1704002105WL005066 sonu 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 sonu FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-105-001/1288
(CHHATA) 		1704002105NRG24300820230084592 30/08/2023 ramsevak 1704002105WL005066 ramsevak 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 ramsevak FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-105-001/1290
(CHHATA) 		1704002105NRG24300820230084593 30/08/2023 rampuri 1704002105WL005066 rampuri 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 rampuri FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-105-001/1291
(CHHATA) 		1704002105NRG24300820230084594 30/08/2023 suraj 1704002105WL005066 suraj 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 suraj FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-105-001/1292
(CHHATA) 		1704002105NRG24300820230084595 30/08/2023 Rajendra singh 1704002105WL005066 Rajendra singh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-105-001/1293
(CHHATA) 		1704002105NRG24300820230084596 30/08/2023 Brajkishore 1704002105WL005066 Brajkishore 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 Brajkishore FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-105-001/1294
(CHHATA) 		1704002105NRG24300820230084597 30/08/2023 jayanti 1704002105WL005066 jayanti 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 jayanti FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-105-001/1295
(CHHATA) 		1704002105NRG24300820230084598 30/08/2023 Pawan 1704002105WL005066 Pawan 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 Pawan FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-105-001/1297
(CHHATA) 		1704002105NRG24300820230084599 30/08/2023 Ram Kumari 1704002105WL005066 Ram Kumari 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 RamKumari FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-105-001/1298
(CHHATA) 		1704002105NRG24300820230084600 30/08/2023 Rinki 1704002105WL005066 Rinki 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 Rinki FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-105-001/1299
(CHHATA) 		1704002105NRG24300820230084601 30/08/2023 Ramswaroop 1704002105WL005066 Ramswaroop 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 Ramswaroop PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-105-001/1300
(CHHATA) 		1704002105NRG24300820230084602 30/08/2023 Ankit 1704002105WL005066 Ankit 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 Ankit FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-105-001/1301
(CHHATA) 		1704002105NRG24300820230084603 30/08/2023 Manmohan 1704002105WL005066 Manmohan 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 Manmohan FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-105-001/1302
(CHHATA) 		1704002105NRG24300820230084604 30/08/2023 Munni 1704002105WL005066 Munni 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 Munni FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-105-001/1306
(CHHATA) 		1704002105NRG24300820230084605 30/08/2023 Mithala 1704002105WL005066 Mithala 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 Mithala FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-105-001/1307
(CHHATA) 		1704002105NRG24300820230084637 30/08/2023 Mithala 1704002105WL005067 Mithala 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 Mithala STATE BANK OF INDIA(508548)
82 DATIA MP-04-002-105-001/1311
(CHHATA) 		1704002105NRG24300820230084638 30/08/2023 Badrisingh 1704002105WL005067 Badrisingh 00688 FINO0001446 1105 1105 Processed 07/09/2023 067869098 Badrisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 83980 83980
83 DATIA MP-04-002-105-001/1227
(CHHATA) 		1704002105NRG24300820230084621 30/08/2023 Kajal 1704002105WL005067 Kajal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869098 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
84 DATIA MP-04-002-105-001/1228
(CHHATA) 		1704002105NRG24300820230084622 30/08/2023 Arvindr 1704002105WL005067 Arvindr 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869098 Arvindr INDIA POST PAYMENTS BANK LIMITED(508528)
85 DATIA MP-04-002-105-001/1229
(CHHATA) 		1704002105NRG24300820230084623 30/08/2023 Krishna Devi 1704002105WL005067 Krishna Devi 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869098 KrishnaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
86 DATIA MP-04-002-105-001/1230
(CHHATA) 		1704002105NRG24300820230084624 30/08/2023 lavkush 1704002105WL005067 lavkush 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869098 lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
87 DATIA MP-04-002-105-001/1231
(CHHATA) 		1704002105NRG24300820230084625 30/08/2023 Dhara Singh 1704002105WL005067 Dhara Singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869098 DharaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
88 DATIA MP-04-002-105-001/1232
(CHHATA) 		1704002105NRG24300820230084566 30/08/2023 Shiwani 1704002105WL005066 Shiwani 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869098 Shiwani INDIA POST PAYMENTS BANK LIMITED(508528)
89 DATIA MP-04-002-105-001/1233
(CHHATA) 		1704002105NRG24300820230084567 30/08/2023 Kashiram 1704002105WL005066 Kashiram 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869098 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
90 DATIA MP-04-002-105-001/1235
(CHHATA) 		1704002105NRG24300820230084568 30/08/2023 pooja 1704002105WL005066 pooja 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869098 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
91 DATIA MP-04-002-105-001/1236
(CHHATA) 		1704002105NRG24300820230084569 30/08/2023 Neha Ahirwar 1704002105WL005066 Neha Ahirwar 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869098 NehaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-04-002-105-001/1237
(CHHATA) 		1704002105NRG24300820230084570 30/08/2023 Chahat vishvkarma 1704002105WL005066 Chahat vishvkarma 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869098 Chahatvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
93 DATIA MP-04-002-105-001/1238
(CHHATA) 		1704002105NRG24300820230084571 30/08/2023 Rishika 1704002105WL005066 Rishika 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869098 Rishika INDIA POST PAYMENTS BANK LIMITED(508528)
94 DATIA MP-04-002-105-001/1239
(CHHATA) 		1704002105NRG24300820230084572 30/08/2023 Rajeev Singh Chauhan 1704002105WL005066 Rajeev Singh Chauhan 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869098 RajeevSinghChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
95 DATIA MP-04-002-105-001/1240
(CHHATA) 		1704002105NRG24300820230084573 30/08/2023 Ravindra Singh Chauhan 1704002105WL005066 Ravindra Singh Chauhan 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869098 RavindraSinghChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
96 DATIA MP-04-002-105-001/1242
(CHHATA) 		1704002105NRG24300820230084574 30/08/2023 Arti pal 1704002105WL005066 Arti pal 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869098 Artipal INDIA POST PAYMENTS BANK LIMITED(508528)
97 DATIA MP-04-002-105-001/1244
(CHHATA) 		1704002105NRG24300820230084575 30/08/2023 Kala Devi sahu 1704002105WL005066 Kala Devi sahu 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869098 KalaDevisahu INDIA POST PAYMENTS BANK LIMITED(508528)
98 DATIA MP-04-002-105-001/1245
(CHHATA) 		1704002105NRG24300820230084576 30/08/2023 Manisha 1704002105WL005066 Manisha 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869098 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
99 DATIA MP-04-002-105-001/1246
(CHHATA) 		1704002105NRG24300820230084577 30/08/2023 Pooja Sahu 1704002105WL005066 Pooja Sahu 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869098 PoojaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
100 DATIA MP-04-002-105-001/1247
(CHHATA) 		1704002105NRG24300820230084578 30/08/2023 Monti Raja 1704002105WL005066 Monti Raja 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869098 MontiRaja INDIA POST PAYMENTS BANK LIMITED(508528)
101 DATIA MP-04-002-105-001/1248
(CHHATA) 		1704002105NRG24300820230084579 30/08/2023 Tanuj 1704002105WL005066 Tanuj 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869098 Tanuj INDIA POST PAYMENTS BANK LIMITED(508528)
102 DATIA MP-04-002-105-001/1249
(CHHATA) 		1704002105NRG24300820230084580 30/08/2023 Chaliraja Chouhan 1704002105WL005066 Chaliraja Chouhan 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869098 ChalirajaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
103 DATIA MP-04-002-105-001/1250
(CHHATA) 		1704002105NRG24300820230084581 30/08/2023 Vinod Singh 1704002105WL005066 Vinod Singh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869098 VinodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 DATIA MP-04-002-118-001/144-A
(GARERA) 		1704002118NRG24300820230084766 30/08/2023 Anilkumar 1704002118WL005072 Anilkumar 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067869098 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
105 DATIA MP-04-002-118-001/158-A
(GARERA) 		1704002118NRG24300820230084767 30/08/2023 Manoj 1704002118WL005072 Manoj 00691 IPOS0000001 1547 1547 Processed 07/09/2023 067869098 Manoj STATE BANK OF INDIA(508548)
SubTotal 30940 30940
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_300823APB_FTO_241628 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2210
2 DATIA MP1704002_300823APB_FTO_241628 Punjab National Bank PUNB0059900 BARONI KHURD 4420
3 DATIA MP1704002_300823APB_FTO_241628 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1547
4 DATIA MP1704002_300823APB_FTO_241628 State Bank of India SBIN0004542 ADB DATIA 3757
5 DATIA MP1704002_300823APB_FTO_241628 State Bank of India SBIN0030170 DINARA 3094
6 DATIA MP1704002_300823APB_FTO_241628 Fino Payments Bank Ltd FINO0001446 MP RO 83980
7 DATIA MP1704002_300823APB_FTO_241628 India Post Payments Bank IPOS0000001 Datia 30940

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