Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_300523APB_FTO_64440
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-04-002-061-001/16-A
(SADWARA) 		1704002061NRG24290520230014461 30/05/2023 Koushalya Devi 1704002061WL000810 Koushalya Devi 00048 BKID0009067 1140 1140 Processed 07/06/2023 209483950 KoushalyaDevi BANK OF INDIA(508505)
2 DATIA MP-05-003-067-002/150-D
() 		1705003067NRG24300520230279546 30/05/2023 Atendra 1705003067WL010263 Atendra 00048 BKID0009067 1326 1326 Processed 07/06/2023 209483950 Atendra PUNJAB NATIONAL BANK(508568)
SubTotal 2466 2466
3 DATIA MP-04-002-061-001/1-A
(SADWARA) 		1704002061NRG24290520230014456 30/05/2023 Ramanand Ahirwar 1704002061WL000810 Ramanand Ahirwar 00176 IDIB000D535 1140 1140 Processed 07/06/2023 209483950 RamanandAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
4 DATIA MP-05-003-065-001/333
() 		1705003065NRG24300520230283115 30/05/2023 Satendra singh 1705003065WL010377 Satendra singh 00177 IOBA0002640 1105 1105 Processed 07/06/2023 209483950 Satendrasingh INDIAN OVERSEAS BANK(508541)
5 DATIA MP-05-003-067-002/12-A
() 		1705003067NRG24300520230279543 30/05/2023 Mayaram sen 1705003067WL010263 Mayaram sen 00177 IOBA0002640 1326 1326 Processed 07/06/2023 209483950 Mayaramsen INDIAN OVERSEAS BANK(508541)
6 DATIA MP-05-003-067-002/155-D
() 		1705003067NRG24300520230279548 30/05/2023 Abhishek rawat 1705003067WL010263 Abhishek rawat 00177 IOBA0002640 1326 1326 Processed 07/06/2023 209483950 Abhishekrawat BANK OF BARODA(606985)
7 DATIA MP-05-003-067-002/192
() 		1705003067NRG24300520230279555 30/05/2023 arun rawat 1705003067WL010263 arun rawat 00177 IOBA0002640 1326 1326 Processed 07/06/2023 209483950 arunrawat PUNJAB NATIONAL BANK(508568)
8 DATIA MP-05-003-067-002/192
() 		1705003067NRG24300520230279554 30/05/2023 Rekha rawat 1705003067WL010263 Rekha rawat 00177 IOBA0002640 1326 1326 Processed 07/06/2023 209483950 Rekharawat INDIAN OVERSEAS BANK(508541)
SubTotal 6409 6409
9 DATIA MP-05-003-065-001/125
() 		1705003065NRG24300520230283114 30/05/2023 Charandas 1705003065WL010377 Charandas 00354 PUNB0059900 1105 1105 Processed 07/06/2023 209483950 Charandas FINO PAYMENTS BANK LTD(608001)
10 DATIA MP-05-003-067-001/182-B
() 		1705003067NRG24300520230279537 30/05/2023 Ramesh pal 1705003067WL010263 Ramesh pal 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209483950 Rameshpal PUNJAB NATIONAL BANK(508568)
11 DATIA MP-05-003-067-001/183-B
() 		1705003067NRG24300520230279538 30/05/2023 Bhupendra pal 1705003067WL010263 Bhupendra pal 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209483950 Bhupendrapal PUNJAB NATIONAL BANK(508568)
12 DATIA MP-05-003-067-002/10-A
() 		1705003067NRG24300520230279539 30/05/2023 Chandra prakash 1705003067WL010263 Chandra prakash 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209483950 Chandraprakash PUNJAB NATIONAL BANK(508568)
13 DATIA MP-05-003-067-002/133-B
() 		1705003067NRG24300520230279545 30/05/2023 SUNIL KUMAR SHARMA 1705003067WL010263 SUNIL KUMAR SHARMA 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209483950 SUNILKUMARSHARMA PUNJAB NATIONAL BANK(508568)
14 DATIA MP-05-003-067-002/155-A
() 		1705003067NRG24300520230279547 30/05/2023 Sandeep rawat 1705003067WL010263 Sandeep rawat 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209483950 Sandeeprawat PUNJAB NATIONAL BANK(508568)
15 DATIA MP-05-003-067-002/19-B
() 		1705003067NRG24300520230279553 30/05/2023 asha 1705003067WL010263 asha 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209483950 asha PUNJAB NATIONAL BANK(508568)
16 DATIA MP-05-003-067-002/19-B
() 		1705003067NRG24300520230279552 30/05/2023 khemraj 1705003067WL010263 khemraj 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209483950 khemraj PUNJAB NATIONAL BANK(508568)
17 DATIA MP-05-003-067-002/196
() 		1705003067NRG24300520230279556 30/05/2023 Manoj 1705003067WL010263 Manoj 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209483950 Manoj PUNJAB NATIONAL BANK(508568)
18 DATIA MP-05-003-067-002/199
() 		1705003067NRG24300520230279558 30/05/2023 NiSa 1705003067WL010263 NiSa 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209483950 NiSa PUNJAB NATIONAL BANK(508568)
19 DATIA MP-05-003-067-002/25-C
() 		1705003067NRG24300520230279569 30/05/2023 rajpati 1705003067WL010263 rajpati 00354 PUNB0059900 1326 1326 Processed 07/06/2023 209483950 rajpati PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
20 DATIA MP-04-002-061-001/207
(SADWARA) 		1704002061NRG24290520230014463 30/05/2023 Ranjeet 1704002061WL000810 Ranjeet 00354 PUNB0063800 1140 1140 Processed 07/06/2023 209483950 Ranjeet PUNJAB NATIONAL BANK(508568)
21 DATIA MP-05-003-067-002/25-C
() 		1705003067NRG24300520230279568 30/05/2023 bramha 1705003067WL010263 bramha 00354 PUNB0063800 1326 1326 Processed 07/06/2023 209483950 bramha PUNJAB NATIONAL BANK(508568)
SubTotal 2466 2466
22 DATIA MP-04-002-065-001/7666
(KAMAD) 		1704002065NRG24300520230014951 30/05/2023 preeti pal 1704002065WL000832 preeti pal 00354 PUNB0088200 1326 1326 Processed 07/06/2023 209483950 preetipal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 DATIA MP-04-002-061-001/142-A
(SADWARA) 		1704002061NRG24290520230014459 30/05/2023 satish ahirwar 1704002061WL000810 satish ahirwar 00415 SBIN0004542 1140 1140 Processed 07/06/2023 209483950 satishahirwar STATE BANK OF INDIA(508548)
24 DATIA MP-04-002-061-001/16-A
(SADWARA) 		1704002061NRG24290520230014460 30/05/2023 Braj Mohan Ahirwar 1704002061WL000810 Braj Mohan Ahirwar 00415 SBIN0004542 1140 1140 Processed 07/06/2023 209483950 BrajMohanAhirwar STATE BANK OF INDIA(508548)
25 DATIA MP-04-002-061-001/207
(SADWARA) 		1704002061NRG24290520230014462 30/05/2023 hariram 1704002061WL000810 hariram 00415 SBIN0004542 1140 1140 Processed 07/06/2023 209483950 hariram STATE BANK OF INDIA(508548)
26 DATIA MP-05-003-067-002/80
() 		1705003067NRG24300520230279598 30/05/2023 mahendra 1705003067WL010263 mahendra 00415 SBIN0004542 1326 1326 Processed 07/06/2023 209483950 mahendra PUNJAB NATIONAL BANK(508568)
SubTotal 4746 4746
27 DATIA MP-05-003-067-002/21-B
() 		1705003067NRG24300520230279560 30/05/2023 MANGAL SINGH RAWAT 1705003067WL010263 MANGAL SINGH RAWAT 00415 SBIN0030248 1326 1326 Processed 07/06/2023 209483950 MANGALSINGHRAWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 DATIA MP-04-002-065-001/777
(KAMAD) 		1704002065NRG24300520230014952 30/05/2023 Aakash kushwaha 1704002065WL000832 Aakash kushwaha 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 Aakashkushwaha PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-065-001/781
(KAMAD) 		1704002065NRG24300520230014953 30/05/2023 priti pal 1704002065WL000832 priti pal 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 pritipal PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-065-001/782
(KAMAD) 		1704002065NRG24300520230014954 30/05/2023 archana 1704002065WL000832 archana 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 archana FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-05-003-067-002/107-B
() 		1705003067NRG24300520230279540 30/05/2023 Devlal 1705003067WL010263 Devlal 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 Devlal PUNJAB NATIONAL BANK(508568)
32 DATIA MP-05-003-067-002/111-A
() 		1705003067NRG24300520230279542 30/05/2023 ABRAN RAWAT 1705003067WL010263 ABRAN RAWAT 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 ABRANRAWAT PUNJAB NATIONAL BANK(508568)
33 DATIA MP-05-003-067-002/111-A
() 		1705003067NRG24300520230279541 30/05/2023 SUNMAN SINGH 1705003067WL010263 SUNMAN SINGH 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 SUNMANSINGH FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-05-003-067-002/159
() 		1705003067NRG24300520230279550 30/05/2023 antram 1705003067WL010263 antram 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 antram PUNJAB NATIONAL BANK(508568)
35 DATIA MP-05-003-067-002/207
() 		1705003067NRG24300520230279559 30/05/2023 MANOJ RAWAT 1705003067WL010263 MANOJ RAWAT 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 MANOJRAWAT PUNJAB NATIONAL BANK(508568)
36 DATIA MP-05-003-067-002/21-B
() 		1705003067NRG24300520230279561 30/05/2023 ANANDI RAWAT 1705003067WL010263 ANANDI RAWAT 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 ANANDIRAWAT INDIAN OVERSEAS BANK(508541)
37 DATIA MP-05-003-067-002/216
() 		1705003067NRG24300520230279562 30/05/2023 MANOJ RAWAT 1705003067WL010263 MANOJ RAWAT 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 MANOJRAWAT PUNJAB NATIONAL BANK(508568)
38 DATIA MP-05-003-067-002/223
() 		1705003067NRG24300520230279564 30/05/2023 Lakhan singh pal 1705003067WL010263 Lakhan singh pal 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 Lakhansinghpal INDIAN OVERSEAS BANK(508541)
39 DATIA MP-05-003-067-002/223-B
() 		1705003067NRG24300520230279566 30/05/2023 Brajendra pal 1705003067WL010263 Brajendra pal 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 Brajendrapal PUNJAB NATIONAL BANK(508568)
40 DATIA MP-05-003-067-002/248
() 		1705003067NRG24300520230279567 30/05/2023 SAROJ RAWAT 1705003067WL010263 SAROJ RAWAT 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 SAROJRAWAT PUNJAB NATIONAL BANK(508568)
41 DATIA MP-05-003-067-002/252
() 		1705003067NRG24300520230279570 30/05/2023 VIDYA 1705003067WL010263 VIDYA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 VIDYA PUNJAB NATIONAL BANK(508568)
42 DATIA MP-05-003-067-002/253
() 		1705003067NRG24300520230279571 30/05/2023 BRAJMOHAN 1705003067WL010263 BRAJMOHAN 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 BRAJMOHAN JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
43 DATIA MP-05-003-067-002/254
() 		1705003067NRG24300520230279572 30/05/2023 HAJRAT 1705003067WL010263 HAJRAT 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 HAJRAT INDIAN OVERSEAS BANK(508541)
44 DATIA MP-05-003-067-002/256
() 		1705003067NRG24300520230279573 30/05/2023 RADHE 1705003067WL010263 RADHE 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 RADHE PUNJAB NATIONAL BANK(508568)
45 DATIA MP-05-003-067-002/257
() 		1705003067NRG24300520230279574 30/05/2023 ANKIT GUDSELE 1705003067WL010263 ANKIT GUDSELE 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 ANKITGUDSELE PUNJAB NATIONAL BANK(508568)
46 DATIA MP-05-003-067-002/258
() 		1705003067NRG24300520230279575 30/05/2023 USHA VANSHKAR 1705003067WL010263 USHA VANSHKAR 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 USHAVANSHKAR INDIAN OVERSEAS BANK(508541)
47 DATIA MP-05-003-067-002/259
() 		1705003067NRG24300520230279576 30/05/2023 BALLURAM 1705003067WL010263 BALLURAM 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 BALLURAM PUNJAB NATIONAL BANK(508568)
48 DATIA MP-05-003-067-002/261
() 		1705003067NRG24300520230279577 30/05/2023 PRADEEP 1705003067WL010263 PRADEEP 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 PRADEEP INDIAN BANK(607105)
49 DATIA MP-05-003-067-002/262
() 		1705003067NRG24300520230279578 30/05/2023 GEETA 1705003067WL010263 GEETA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 GEETA PUNJAB NATIONAL BANK(508568)
50 DATIA MP-05-003-067-002/263
() 		1705003067NRG24300520230279579 30/05/2023 JAYENDRA RAWAT 1705003067WL010263 JAYENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 JAYENDRARAWAT PUNJAB NATIONAL BANK(508568)
51 DATIA MP-05-003-067-002/265
() 		1705003067NRG24300520230279580 30/05/2023 LAXMI 1705003067WL010263 LAXMI 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 LAXMI PUNJAB NATIONAL BANK(508568)
52 DATIA MP-05-003-067-002/266
() 		1705003067NRG24300520230279581 30/05/2023 SANGEETA 1705003067WL010263 SANGEETA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 SANGEETA PUNJAB NATIONAL BANK(508568)
53 DATIA MP-05-003-067-002/267
() 		1705003067NRG24300520230279582 30/05/2023 BRAJESH 1705003067WL010263 BRAJESH 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 BRAJESH INDIAN OVERSEAS BANK(508541)
54 DATIA MP-05-003-067-002/268
() 		1705003067NRG24300520230279583 30/05/2023 BOHRE SINGH 1705003067WL010263 BOHRE SINGH 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 BOHRESINGH PUNJAB NATIONAL BANK(508568)
55 DATIA MP-05-003-067-002/274
() 		1705003067NRG24300520230279584 30/05/2023 PISTA RAWAT 1705003067WL010263 PISTA RAWAT 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 PISTARAWAT PUNJAB NATIONAL BANK(508568)
56 DATIA MP-05-003-067-002/275
() 		1705003067NRG24300520230279585 30/05/2023 PRIYANKA PAL 1705003067WL010263 PRIYANKA PAL 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 PRIYANKAPAL PUNJAB NATIONAL BANK(508568)
57 DATIA MP-05-003-067-002/278
() 		1705003067NRG24300520230279586 30/05/2023 NABAB SINGH 1705003067WL010263 NABAB SINGH 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 NABABSINGH PUNJAB NATIONAL BANK(508568)
58 DATIA MP-05-003-067-002/279
() 		1705003067NRG24300520230279587 30/05/2023 balaram pal 1705003067WL010263 balaram pal 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 balarampal AXIS BANK(607153)
59 DATIA MP-05-003-067-002/280
() 		1705003067NRG24300520230279588 30/05/2023 PUSHPENDRA 1705003067WL010263 PUSHPENDRA 00688 FINO0001001 1326 1326 Rejected 07/06/2023 209483950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 DATIA MP-05-003-067-002/283
() 		1705003067NRG24300520230279589 30/05/2023 PUSHPENDRA JATAV 1705003067WL010263 PUSHPENDRA JATAV 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 PUSHPENDRAJATAV STATE BANK OF INDIA(508548)
61 DATIA MP-05-003-067-002/284
() 		1705003067NRG24300520230279590 30/05/2023 PAPEMDRA RAWAT 1705003067WL010263 PAPEMDRA RAWAT 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 PAPEMDRARAWAT PUNJAB & SIND BANK(607087)
62 DATIA MP-05-003-067-002/285
() 		1705003067NRG24300520230279591 30/05/2023 SATYENDRA 1705003067WL010263 SATYENDRA 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 SATYENDRA INDIAN OVERSEAS BANK(508541)
63 DATIA MP-05-003-067-002/290
() 		1705003067NRG24300520230279592 30/05/2023 SHIVLAL PAL 1705003067WL010263 SHIVLAL PAL 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 SHIVLALPAL STATE BANK OF INDIA(508548)
64 DATIA MP-05-003-067-002/292
() 		1705003067NRG24300520230279593 30/05/2023 BHAGGI PAL 1705003067WL010263 BHAGGI PAL 00688 FINO0001001 1326 1326 Processed 08/06/2023 209483950 BHAGGIPAL UNION BANK OF INDIA(508500)
65 DATIA MP-05-003-067-002/293
() 		1705003067NRG24300520230279594 30/05/2023 SUKHDEVI PAL 1705003067WL010263 SUKHDEVI PAL 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 SUKHDEVIPAL PUNJAB NATIONAL BANK(508568)
66 DATIA MP-05-003-067-002/296
() 		1705003067NRG24300520230279595 30/05/2023 PAWAN RAWAT 1705003067WL010263 PAWAN RAWAT 00688 FINO0001001 1326 1326 Processed 07/06/2023 209483950 PAWANRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 51714 51714
67 DATIA MP-05-003-065-001/346
() 		1705003065NRG24300520230283116 30/05/2023 Sandhya Rawat 1705003065WL010377 Sandhya Rawat 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483950 SandhyaRawat FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-05-003-065-001/348
() 		1705003065NRG24300520230283117 30/05/2023 Surendra singh Rawat 1705003065WL010377 Surendra singh Rawat 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483950 SurendrasinghRawat FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-05-003-065-001/349
() 		1705003065NRG24300520230283118 30/05/2023 Sharda Devi Khangar 1705003065WL010377 Sharda Devi Khangar 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483950 ShardaDeviKhangar FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-05-003-065-001/353
() 		1705003065NRG24300520230283119 30/05/2023 Dharm singh 1705003065WL010377 Dharm singh 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483950 Dharmsingh FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-05-003-065-001/355
() 		1705003065NRG24300520230283120 30/05/2023 Arvindra 1705003065WL010377 Arvindra 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483950 Arvindra FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-05-003-065-001/356
() 		1705003065NRG24300520230283121 30/05/2023 Sonu 1705003065WL010377 Sonu 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483950 Sonu PUNJAB NATIONAL BANK(508568)
73 DATIA MP-05-003-065-001/357
() 		1705003065NRG24300520230283122 30/05/2023 Rajkumar 1705003065WL010377 Rajkumar 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483950 Rajkumar FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-05-003-065-001/358
() 		1705003065NRG24300520230283123 30/05/2023 Dileep 1705003065WL010377 Dileep 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483950 Dileep FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-05-003-065-001/359
() 		1705003065NRG24300520230283124 30/05/2023 Dharmendra Jatav 1705003065WL010377 Dharmendra Jatav 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483950 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-05-003-065-001/361
() 		1705003065NRG24300520230283125 30/05/2023 Rakesh 1705003065WL010377 Rakesh 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483950 Rakesh FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-05-003-065-001/365
() 		1705003065NRG24300520230283126 30/05/2023 Shivaji Thakur 1705003065WL010377 Shivaji Thakur 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483950 ShivajiThakur FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-05-003-065-001/366
() 		1705003065NRG24300520230283127 30/05/2023 Mamta 1705003065WL010377 Mamta 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483950 Mamta FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-05-003-065-001/367
() 		1705003065NRG24300520230283128 30/05/2023 Ramkumar 1705003065WL010377 Ramkumar 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483950 Ramkumar FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-05-003-065-001/368
() 		1705003065NRG24300520230283129 30/05/2023 Rambihari 1705003065WL010377 Rambihari 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483950 Rambihari FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-05-003-065-001/369
() 		1705003065NRG24300520230283130 30/05/2023 Rani 1705003065WL010377 Rani 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483950 Rani PUNJAB NATIONAL BANK(508568)
82 DATIA MP-05-003-065-001/370
() 		1705003065NRG24300520230283131 30/05/2023 Jahendra singh 1705003065WL010377 Jahendra singh 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483950 Jahendrasingh FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-05-003-065-001/371
() 		1705003065NRG24300520230283132 30/05/2023 Jayendra Singh Rawat 1705003065WL010377 Jayendra Singh Rawat 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483950 JayendraSinghRawat FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-05-003-065-001/372
() 		1705003065NRG24300520230283133 30/05/2023 Bhagirath 1705003065WL010377 Bhagirath 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483950 Bhagirath FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-05-003-065-001/375
() 		1705003065NRG24300520230283134 30/05/2023 Sanjay Rawat 1705003065WL010377 Sanjay Rawat 00688 FINO0001446 1105 1105 Processed 07/06/2023 209483950 SanjayRawat FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-05-003-067-002/12-A
() 		1705003067NRG24300520230279544 30/05/2023 Avadh 1705003067WL010263 Avadh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483950 Avadh PUNJAB NATIONAL BANK(508568)
87 DATIA MP-05-003-067-002/173-A
() 		1705003067NRG24300520230279551 30/05/2023 Kamal singh 1705003067WL010263 Kamal singh 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483950 Kamalsingh PUNJAB NATIONAL BANK(508568)
88 DATIA MP-05-003-067-002/72-B
() 		1705003067NRG24300520230279596 30/05/2023 MOHAN SINGH 1705003067WL010263 MOHAN SINGH 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483950 MOHANSINGH PUNJAB NATIONAL BANK(508568)
89 DATIA MP-05-003-067-002/73-A
() 		1705003067NRG24300520230279597 30/05/2023 girja rawat 1705003067WL010263 girja rawat 00688 FINO0001446 1326 1326 Processed 07/06/2023 209483950 girjarawat PUNJAB NATIONAL BANK(508568)
SubTotal 26299 26299
Total 112257 112257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_300523APB_FTO_64440 Bank of India BKID0009067 DATIA 2466
2 DATIA MP1704002_300523APB_FTO_64440 Indian Bank IDIB000D535 DATIA 1140
3 DATIA MP1704002_300523APB_FTO_64440 Indian Overseas Bank IOBA0002640 DATIA 6409
4 DATIA MP1704002_300523APB_FTO_64440 Punjab National Bank PUNB0059900 BARONI KHURD 14365
5 DATIA MP1704002_300523APB_FTO_64440 Punjab National Bank PUNB0063800 GANDHI ROAD 2466
6 DATIA MP1704002_300523APB_FTO_64440 Punjab National Bank PUNB0088200 UNNAO 1326
7 DATIA MP1704002_300523APB_FTO_64440 State Bank of India SBIN0004542 ADB DATIA 4746
8 DATIA MP1704002_300523APB_FTO_64440 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
9 DATIA MP1704002_300523APB_FTO_64440 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51714
10 DATIA MP1704002_300523APB_FTO_64440 Fino Payments Bank Ltd FINO0001446 MP RO 26299

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