Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_090224APB_FTO_458541
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-04-002-033-002/151
(JHADIYA) 		1704002033NRG24070220240181391 09/02/2024 pushpa 1704002033WL010640 pushpa 00032 UTIB0001352 1326 1326 Processed 26/03/2024 004285499 pushpa UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 DATIA MP-04-002-028-001/53
(GOVINDPUR) 		1704002028NRG24080220240181699 09/02/2024 Sanjana 1704002028WL010660 Sanjana 00045 BARB0DATIAX 1547 1547 Processed 26/03/2024 004285499 Sanjana BANK OF BARODA(606985)
3 DATIA MP-04-002-028-001/91-B
(GOVINDPUR) 		1704002028NRG24080220240181701 09/02/2024 Geeta adiwasi 1704002028WL010660 Geeta adiwasi 00045 BARB0DATIAX 1547 1547 Processed 26/03/2024 004285499 Geetaadiwasi BANK OF BARODA(606985)
4 DATIA MP-04-002-033-002/101-B
(JHADIYA) 		1704002033NRG24070220240181384 09/02/2024 kamlesh 1704002033WL010640 kamlesh 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004285499 kamlesh BANK OF BARODA(606985)
5 DATIA MP-04-002-033-002/11
(JHADIYA) 		1704002033NRG24070220240181387 09/02/2024 braj mohan 1704002033WL010640 braj mohan 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004285499 brajmohan BANK OF BARODA(606985)
6 DATIA MP-04-002-033-002/120
(JHADIYA) 		1704002033NRG24070220240181388 09/02/2024 kamal kishor 1704002033WL010640 kamal kishor 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004285499 kamalkishor BANK OF BARODA(606985)
7 DATIA MP-04-002-033-002/144-A
(JHADIYA) 		1704002033NRG24070220240181390 09/02/2024 Ravi 1704002033WL010640 Ravi 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004285499 Ravi BANK OF BARODA(606985)
8 DATIA MP-04-002-033-002/153
(JHADIYA) 		1704002033NRG24070220240181392 09/02/2024 rohit 1704002033WL010640 rohit 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004285499 rohit BANK OF BARODA(606985)
9 DATIA MP-04-002-033-002/161
(JHADIYA) 		1704002033NRG24070220240181395 09/02/2024 Hargovind 1704002033WL010640 Hargovind 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004285499 Hargovind BANK OF BARODA(606985)
10 DATIA MP-04-002-033-002/162
(JHADIYA) 		1704002033NRG24070220240181396 09/02/2024 Bhavar singh 1704002033WL010640 Bhavar singh 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004285499 Bhavarsingh BANK OF BARODA(606985)
11 DATIA MP-04-002-033-002/37
(JHADIYA) 		1704002033NRG24070220240181399 09/02/2024 chandan 1704002033WL010640 chandan 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004285499 chandan BANK OF BARODA(606985)
12 DATIA MP-04-002-033-002/57-A
(JHADIYA) 		1704002033NRG24070220240181400 09/02/2024 balkishan kushwah 1704002033WL010640 balkishan kushwah 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004285499 balkishankushwah BANK OF BARODA(606985)
13 DATIA MP-04-002-033-002/63
(JHADIYA) 		1704002033NRG24070220240181402 09/02/2024 Rakesh 1704002033WL010640 Rakesh 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004285499 Rakesh BANK OF INDIA(508505)
14 DATIA MP-04-002-033-002/64-A
(JHADIYA) 		1704002033NRG24070220240181403 09/02/2024 Dilip 1704002033WL010640 Dilip 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004285499 Dilip BANK OF BARODA(606985)
15 DATIA MP-04-002-033-002/65-A
(JHADIYA) 		1704002033NRG24070220240181405 09/02/2024 Hakim kushwaha 1704002033WL010640 Hakim kushwaha 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 004285499 Hakimkushwaha BANK OF BARODA(606985)
SubTotal 19006 19006
16 DATIA MP-04-002-028-001/33-A
(GOVINDPUR) 		1704002028NRG24080220240181698 09/02/2024 Bhuban Aadivaasee 1704002028WL010660 Bhuban Aadivaasee 00048 BKID0009067 1326 1326 Processed 26/03/2024 004285499 BhubanAadivaasee BANK OF INDIA(508505)
17 DATIA MP-04-002-028-001/86-C
(GOVINDPUR) 		1704002028NRG24080220240181700 09/02/2024 Saroj Adivashi 1704002028WL010660 Saroj Adivashi 00048 BKID0009067 1547 1547 Processed 26/03/2024 004285499 SarojAdivashi BANK OF INDIA(508505)
SubTotal 2873 2873
18 DATIA MP-04-002-040-001/617
(BUHARA) 		1704002040NRG24080220240181744 09/02/2024 Bhagwan Singh Dangi 1704002040WL010663 Bhagwan Singh Dangi 00089 CBIN0281424 1326 1326 Processed 26/03/2024 004285499 BhagwanSinghDangi CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-040-001/618
(BUHARA) 		1704002040NRG24080220240181745 09/02/2024 Mansha Ram 1704002040WL010663 Mansha Ram 00089 CBIN0281424 1326 1326 Processed 26/03/2024 004285499 ManshaRam FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
20 DATIA MP-04-002-045-001/43
(DISWAR) 		1704002045NRG24090220240182066 09/02/2024 Ram milan 1704002045WL010687 Ram milan 00089 CBIN0282317 1326 1326 Processed 26/03/2024 004285499 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 DATIA MP-04-002-007-001/941
(GHUGHSI) 		1704002007NRG24080220240181632 09/02/2024 Santosh 1704002007WL010655 Santosh 00177 IOBA0002640 1326 1326 Processed 26/03/2024 004285499 Santosh IDBI BANK(607095)
SubTotal 1326 1326
22 DATIA MP-04-002-007-001/10-A
(GHUGHSI) 		1704002007NRG24080220240181627 09/02/2024 pankaj 1704002007WL010654 pankaj 00354 PUNB0059900 1326 1326 Processed 27/03/2024 004285499 pankaj PUNJAB & SIND BANK(607087)
23 DATIA MP-04-002-007-001/426
(GHUGHSI) 		1704002007NRG24080220240181629 09/02/2024 peheld 1704002007WL010654 peheld 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004285499 peheld AIRTEL PAYMENTS BANK LIMITED(990288)
24 DATIA MP-04-002-007-001/923
(GHUGHSI) 		1704002007NRG24080220240181631 09/02/2024 Santoshi 1704002007WL010655 Santoshi 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004285499 Santoshi PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-007-001/942
(GHUGHSI) 		1704002007NRG24080220240181635 09/02/2024 Renu 1704002007WL010656 Renu 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004285499 Renu PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-007-001/945
(GHUGHSI) 		1704002007NRG24080220240181625 09/02/2024 Manjesh 1704002007WL010653 Manjesh 00354 PUNB0059900 1326 1326 Processed 26/03/2024 004285499 Manjesh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
27 DATIA MP-04-002-033-002/21
(JHADIYA) 		1704002033NRG24070220240181397 09/02/2024 DAYAL SINGH 1704002033WL010640 DAYAL SINGH 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004285499 DAYALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
28 DATIA MP-04-002-040-001/338
(BUHARA) 		1704002040NRG24080220240181733 09/02/2024 dharmendra 1704002040WL010663 dharmendra 00354 PUNB0063800 1326 1326 Processed 26/03/2024 004285499 dharmendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
29 DATIA MP-04-002-001-001/170-A
(PACHOKHARA) 		1704002001NRG24090220240181960 09/02/2024 Karan Singh 1704002001WL010680 Karan Singh 00354 PUNB0130000 1326 1326 Processed 26/03/2024 004285499 KaranSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 DATIA MP-04-002-040-001/279
(BUHARA) 		1704002040NRG24080220240181730 09/02/2024 ravi kushwah 1704002040WL010663 ravi kushwah 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004285499 ravikushwah PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-040-001/309
(BUHARA) 		1704002040NRG24080220240181732 09/02/2024 Devi dayal kushwaha 1704002040WL010663 Devi dayal kushwaha 00354 PUNB0193500 1326 1326 Processed 26/03/2024 004285499 Devidayalkushwaha PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-040-001/37
(BUHARA) 		1704002040NRG24080220240181734 09/02/2024 HARIRAM 1704002040WL010663 HARIRAM 00354 PUNB0193500 1326 1326 Rejected 26/03/2024 004285499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
33 DATIA MP-04-002-033-002/11
(JHADIYA) 		1704002033NRG24070220240181386 09/02/2024 mukesh 1704002033WL010640 mukesh 00415 SBIN0000358 1326 1326 Processed 26/03/2024 004285499 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
34 DATIA MP-04-002-007-001/948
(GHUGHSI) 		1704002007NRG24080220240181626 09/02/2024 Rajbhadur 1704002007WL010653 Rajbhadur 00415 SBIN0004542 1326 1326 Processed 26/03/2024 004285499 Rajbhadur STATE BANK OF INDIA(508548)
35 DATIA MP-04-002-033-002/65
(JHADIYA) 		1704002033NRG24070220240181404 09/02/2024 jeetu 1704002033WL010640 jeetu 00415 SBIN0004542 1326 1326 Processed 26/03/2024 004285499 jeetu FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-033-002/9
(JHADIYA) 		1704002033NRG24070220240181406 09/02/2024 kamal singh kushwaha 1704002033WL010640 kamal singh kushwaha 00415 SBIN0004542 1326 1326 Processed 26/03/2024 004285499 kamalsinghkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
37 DATIA MP-04-002-040-001/299
(BUHARA) 		1704002040NRG24080220240181731 09/02/2024 dayavati 1704002040WL010663 dayavati 00415 SBIN0004542 1326 1326 Processed 26/03/2024 004285499 dayavati STATE BANK OF INDIA(508548)
38 DATIA MP-04-002-045-001/43
(DISWAR) 		1704002045NRG24090220240182067 09/02/2024 DARSHANA 1704002045WL010687 DARSHANA 00415 SBIN0004542 1326 1326 Processed 26/03/2024 004285499 DARSHANA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
39 DATIA MP-04-002-033-002/6
(JHADIYA) 		1704002033NRG24070220240181401 09/02/2024 pramod kumar Kushwaha 1704002033WL010640 pramod kumar Kushwaha 00468 UBIN0567001 1326 1326 Processed 26/03/2024 004285499 pramodkumarKushwaha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
40 DATIA MP-04-002-040-001/523
(BUHARA) 		1704002040NRG24080220240181737 09/02/2024 Ambika prasad 1704002040WL010663 Ambika prasad 00688 FINO0001001 1326 1326 Processed 26/03/2024 004285499 Ambikaprasad CENTRAL BANK OF INDIA(607115)
41 DATIA MP-04-002-040-001/529
(BUHARA) 		1704002040NRG24080220240181738 09/02/2024 Kapil 1704002040WL010663 Kapil 00688 FINO0001001 1326 1326 Processed 26/03/2024 004285499 Kapil FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-040-001/555
(BUHARA) 		1704002040NRG24080220240181739 09/02/2024 Bahadur Singh 1704002040WL010663 Bahadur Singh 00688 FINO0001001 1326 1326 Processed 26/03/2024 004285499 BahadurSingh CENTRAL BANK OF INDIA(607115)
43 DATIA MP-04-002-040-001/558
(BUHARA) 		1704002040NRG24080220240181740 09/02/2024 Narmada 1704002040WL010663 Narmada 00688 FINO0001001 1326 1326 Processed 26/03/2024 004285499 Narmada PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-040-001/559
(BUHARA) 		1704002040NRG24080220240181741 09/02/2024 Jamuna 1704002040WL010663 Jamuna 00688 FINO0001001 1326 1326 Processed 26/03/2024 004285499 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
45 DATIA MP-04-002-040-001/560
(BUHARA) 		1704002040NRG24080220240181742 09/02/2024 Makundi 1704002040WL010663 Makundi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004285499 Makundi PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
46 DATIA MP-04-002-033-002/109-A
(JHADIYA) 		1704002033NRG24070220240181385 09/02/2024 Pradeep 1704002033WL010640 Pradeep 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 Pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
47 DATIA MP-04-002-033-002/120-A
(JHADIYA) 		1704002033NRG24070220240181389 09/02/2024 Rajkumar 1704002033WL010640 Rajkumar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 Rajkumar UNION BANK OF INDIA(508500)
48 DATIA MP-04-002-033-002/154-B
(JHADIYA) 		1704002033NRG24070220240181393 09/02/2024 Manoj kushwaha 1704002033WL010640 Manoj kushwaha 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 Manojkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
49 DATIA MP-04-002-033-002/27
(JHADIYA) 		1704002033NRG24070220240181398 09/02/2024 Madan singh 1704002033WL010640 Madan singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 Madansingh STATE BANK OF INDIA(508548)
50 DATIA MP-04-002-033-002/94-A
(JHADIYA) 		1704002033NRG24070220240181407 09/02/2024 Rammilan 1704002033WL010640 Rammilan 00688 FINO0001446 1326 1326 Processed 27/03/2024 004285499 Rammilan NARMADA JHABUA GRAMIN BANK(508515)
51 DATIA MP-05-003-068-001/313
() 		1705003068NRG24090220241345857 09/02/2024 Mamta jhan 1705003068WL045989 Mamta jhan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 Mamtajhan PUNJAB NATIONAL BANK(508568)
52 DATIA MP-05-003-068-001/322-A
() 		1705003068NRG24090220241345858 09/02/2024 seema rawat 1705003068WL045989 seema rawat 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 seemarawat FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-05-003-068-001/323-A
() 		1705003068NRG24090220241345859 09/02/2024 kallo rawat 1705003068WL045989 kallo rawat 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 kallorawat FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-05-003-068-001/330
() 		1705003068NRG24090220241345861 09/02/2024 Lilabati 1705003068WL045989 Lilabati 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 Lilabati FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-05-003-068-001/333
() 		1705003068NRG24090220241345862 09/02/2024 Nilam 1705003068WL045989 Nilam 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 Nilam FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-05-003-069-001/209-A
() 		1705003068NRG24090220241345863 09/02/2024 vinod 1705003068WL045989 vinod 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 vinod FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-05-003-069-001/219
() 		1705003068NRG24090220241345864 09/02/2024 Rani Pal 1705003068WL045989 Rani Pal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 RaniPal FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-05-003-069-001/222
() 		1705003068NRG24090220241345865 09/02/2024 Vimla 1705003068WL045989 Vimla 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 Vimla FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-05-003-069-001/223
() 		1705003068NRG24090220241345866 09/02/2024 Ghamandi 1705003068WL045989 Ghamandi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 Ghamandi FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-05-003-069-001/224
() 		1705003068NRG24090220241345867 09/02/2024 Suresh pal 1705003068WL045989 Suresh pal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 Sureshpal PUNJAB NATIONAL BANK(508568)
61 DATIA MP-05-003-069-001/225
() 		1705003068NRG24090220241345868 09/02/2024 Ghansundar 1705003068WL045989 Ghansundar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 Ghansundar FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-05-003-069-001/226
() 		1705003068NRG24090220241345869 09/02/2024 Parvat Pal 1705003068WL045989 Parvat Pal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 ParvatPal PUNJAB NATIONAL BANK(508568)
63 DATIA MP-05-003-069-001/227
() 		1705003068NRG24090220241345870 09/02/2024 kasturi 1705003068WL045989 kasturi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 kasturi FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-05-003-069-001/228
() 		1705003068NRG24090220241345871 09/02/2024 Balram 1705003068WL045989 Balram 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 Balram FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-05-003-069-001/228-A
() 		1705003068NRG24090220241345872 09/02/2024 Mohan singh 1705003068WL045989 Mohan singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 Mohansingh FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-05-003-069-001/229
() 		1705003068NRG24090220241345873 09/02/2024 sapna 1705003068WL045989 sapna 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 sapna FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-05-003-069-001/230
() 		1705003068NRG24090220241345874 09/02/2024 jamitri 1705003068WL045989 jamitri 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 jamitri PUNJAB NATIONAL BANK(508568)
68 DATIA MP-05-003-069-001/231
() 		1705003068NRG24090220241345875 09/02/2024 savitri 1705003068WL045989 savitri 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 savitri FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-05-003-069-001/232
() 		1705003068NRG24090220241345876 09/02/2024 Harko pal 1705003068WL045989 Harko pal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 Harkopal PUNJAB NATIONAL BANK(508568)
70 DATIA MP-05-003-069-001/233
() 		1705003068NRG24090220241345877 09/02/2024 meera 1705003068WL045989 meera 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 meera FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-05-003-069-001/234
() 		1705003068NRG24090220241345878 09/02/2024 mahavati 1705003068WL045989 mahavati 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 mahavati FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-05-003-069-001/235
() 		1705003068NRG24090220241345879 09/02/2024 vijayram 1705003068WL045989 vijayram 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 vijayram PUNJAB NATIONAL BANK(508568)
73 DATIA MP-05-003-069-001/236
() 		1705003068NRG24090220241345880 09/02/2024 Jahendra 1705003068WL045989 Jahendra 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 Jahendra FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-05-003-069-001/237
() 		1705003068NRG24090220241345881 09/02/2024 kallu 1705003068WL045989 kallu 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 kallu FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-05-003-069-001/238
() 		1705003068NRG24090220241345882 09/02/2024 Brajesh Rawat 1705003068WL045989 Brajesh Rawat 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 BrajeshRawat FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-05-003-069-001/239
() 		1705003068NRG24090220241345883 09/02/2024 Neeraj 1705003068WL045989 Neeraj 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 Neeraj FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-05-003-069-001/239-A
() 		1705003068NRG24090220241345884 09/02/2024 Laxmi 1705003068WL045989 Laxmi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 Laxmi FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-05-003-069-001/240
() 		1705003068NRG24090220241345885 09/02/2024 Karan Singh pal 1705003068WL045989 Karan Singh pal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 KaranSinghpal FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-05-003-069-001/241
() 		1705003068NRG24090220241345886 09/02/2024 Rajkumar Singh 1705003068WL045989 Rajkumar Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 RajkumarSingh FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-05-003-069-001/242
() 		1705003068NRG24090220241345887 09/02/2024 Rampal 1705003068WL045989 Rampal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 Rampal PUNJAB NATIONAL BANK(508568)
81 DATIA MP-05-003-069-001/243
() 		1705003068NRG24090220241345888 09/02/2024 Shelendra Rawat 1705003068WL045989 Shelendra Rawat 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 ShelendraRawat FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-05-003-069-001/244
() 		1705003068NRG24090220241345889 09/02/2024 Urmila 1705003068WL045989 Urmila 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 Urmila FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-05-003-069-001/246
() 		1705003068NRG24090220241345890 09/02/2024 Anjana 1705003068WL045989 Anjana 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 Anjana FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-05-003-069-001/247
() 		1705003068NRG24090220241345891 09/02/2024 Kalyan 1705003068WL045989 Kalyan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 Kalyan FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-05-003-069-001/247-A
() 		1705003068NRG24090220241345892 09/02/2024 parvati 1705003068WL045989 parvati 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 parvati FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-05-003-069-001/247-B
() 		1705003068NRG24090220241345893 09/02/2024 Chatursingh 1705003068WL045989 Chatursingh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 Chatursingh FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-05-003-069-001/248
() 		1705003068NRG24090220241345894 09/02/2024 uttam Singh 1705003068WL045989 uttam Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 uttamSingh FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-05-003-069-001/248-A
() 		1705003068NRG24090220241345895 09/02/2024 Dharmendra 1705003068WL045989 Dharmendra 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 Dharmendra FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-05-003-069-001/249
() 		1705003068NRG24090220241345896 09/02/2024 Nirbhay 1705003068WL045989 Nirbhay 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 Nirbhay FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-05-003-069-001/250
() 		1705003068NRG24090220241345897 09/02/2024 makhan singh 1705003068WL045989 makhan singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 makhansingh FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-05-003-069-001/251
() 		1705003068NRG24090220241345898 09/02/2024 Rajesh 1705003068WL045989 Rajesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 Rajesh FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-05-003-069-001/252
() 		1705003068NRG24090220241345899 09/02/2024 ramvati 1705003068WL045989 ramvati 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 ramvati FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-05-003-069-001/253
() 		1705003068NRG24090220241345900 09/02/2024 Girwar 1705003068WL045989 Girwar 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 Girwar AIRTEL PAYMENTS BANK LIMITED(990288)
94 DATIA MP-05-003-069-001/254
() 		1705003068NRG24090220241345901 09/02/2024 Raghvendra Singh 1705003068WL045989 Raghvendra Singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 RaghvendraSingh FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-05-003-069-001/331
() 		1705003068NRG24090220241345902 09/02/2024 Jardab singh 1705003068WL045989 Jardab singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 Jardabsingh FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-05-003-069-001/332
() 		1705003068NRG24090220241345903 09/02/2024 savo 1705003068WL045989 savo 00688 FINO0001446 1326 1326 Processed 26/03/2024 004285499 savo FINO PAYMENTS BANK LTD(608001)
SubTotal 67626 67626
97 DATIA MP-04-002-007-001/545-D
(GHUGHSI) 		1704002007NRG24080220240181630 09/02/2024 Mahandra 1704002007WL010655 Mahandra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004285499 Mahandra FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-007-001/940
(GHUGHSI) 		1704002007NRG24080220240181634 09/02/2024 Rachna Rawat 1704002007WL010656 Rachna Rawat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004285499 RachnaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
99 DATIA MP-04-002-033-002/16-A
(JHADIYA) 		1704002033NRG24070220240181394 09/02/2024 Mohan kushwaha 1704002033WL010640 Mohan kushwaha 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004285499 Mohankushwaha STATE BANK OF INDIA(508548)
100 DATIA MP-04-002-040-001/453
(BUHARA) 		1704002040NRG24080220240181735 09/02/2024 Pradeep dangi 1704002040WL010663 Pradeep dangi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004285499 Pradeepdangi INDIA POST PAYMENTS BANK LIMITED(508528)
101 DATIA MP-04-002-040-001/495
(BUHARA) 		1704002040NRG24080220240181736 09/02/2024 Kaptan 1704002040WL010663 Kaptan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004285499 Kaptan CENTRAL BANK OF INDIA(607115)
102 DATIA MP-04-002-040-001/593
(BUHARA) 		1704002040NRG24080220240181743 09/02/2024 Suman 1704002040WL010663 Suman 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004285499 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
103 DATIA MP-05-003-068-001/328
() 		1705003068NRG24090220241345860 09/02/2024 Mamta bai rawat 1705003068WL045989 Mamta bai rawat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004285499 Mamtabairawat FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
104 DATIA MP-04-002-007-001/199
(GHUGHSI) 		1704002007NRG24080220240181628 09/02/2024 Balram pal 1704002007WL010654 Balram pal 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004285499 Balrampal AIRTEL PAYMENTS BANK LIMITED(990288)
105 DATIA MP-04-002-007-001/943
(GHUGHSI) 		1704002007NRG24080220240181636 09/02/2024 Kamlesh 1704002007WL010656 Kamlesh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004285499 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
106 DATIA MP-04-002-007-001/944
(GHUGHSI) 		1704002007NRG24080220240181633 09/02/2024 Ramshakhi 1704002007WL010655 Ramshakhi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004285499 Ramshakhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 141219 141219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_090224APB_FTO_458541 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_090224APB_FTO_458541 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 19006
3 DATIA MP1704002_090224APB_FTO_458541 Bank of India BKID0009067 DATIA 2873
4 DATIA MP1704002_090224APB_FTO_458541 Central Bank Of India CBIN0281424 DATIA 2652
5 DATIA MP1704002_090224APB_FTO_458541 Central Bank Of India CBIN0282317 DURSADA 1326
6 DATIA MP1704002_090224APB_FTO_458541 Indian Overseas Bank IOBA0002640 DATIA 1326
7 DATIA MP1704002_090224APB_FTO_458541 Punjab National Bank PUNB0059900 BARONI KHURD 6630
8 DATIA MP1704002_090224APB_FTO_458541 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
9 DATIA MP1704002_090224APB_FTO_458541 Punjab National Bank PUNB0130000 GORAGHAT 1326
10 DATIA MP1704002_090224APB_FTO_458541 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3978
11 DATIA MP1704002_090224APB_FTO_458541 State Bank of India SBIN0000358 DATIA 1326
12 DATIA MP1704002_090224APB_FTO_458541 State Bank of India SBIN0004542 ADB DATIA 6630
13 DATIA MP1704002_090224APB_FTO_458541 Union Bank of India UBIN0567001 DATIA 1326
14 DATIA MP1704002_090224APB_FTO_458541 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
15 DATIA MP1704002_090224APB_FTO_458541 Fino Payments Bank Ltd FINO0001446 MP RO 67626
16 DATIA MP1704002_090224APB_FTO_458541 India Post Payments Bank IPOS0000001 Datia 5304
17 DATIA MP1704002_090224APB_FTO_458541 India Post Payments Bank IPOS0000001 Gwalior 3978
18 DATIA MP1704002_090224APB_FTO_458541 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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