Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_050723APB_FTO_148013
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-04-002-109-001/116-A
(SALAIYAPAMAR) 		1704002109NRG24030720230044471 05/07/2023 Jeetendra Kushwaha 1704002109WL002475 Jeetendra Kushwaha 00045 BARB0DATIAX 2652 2652 Processed 11/07/2023 807564191 JeetendraKushwaha PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-109-001/229
(SALAIYAPAMAR) 		1704002109NRG24030720230044497 05/07/2023 Rajan Singh 1704002109WL002476 Rajan Singh 00045 BARB0DATIAX 2652 2652 Processed 11/07/2023 807564191 RajanSingh BANK OF BARODA(606985)
SubTotal 5304 5304
3 DATIA MP-04-002-048-002/148-A
(KHIREYAGHOGHU) 		1704002048NRG24030720230045509 05/07/2023 pradeep 1704002048WL002529 pradeep 00089 CBIN0281424 3094 3094 Processed 11/07/2023 807564191 pradeep PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-048-002/86
(KHIREYAGHOGHU) 		1704002048NRG24030720230045487 05/07/2023 rajani devi 1704002048WL002525 rajani devi 00089 CBIN0281424 3094 3094 Processed 11/07/2023 807564191 rajanidevi PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-048-003/12
(KHIREYAGHOGHU) 		1704002048NRG24030720230045510 05/07/2023 bhuri ahirwar 1704002048WL002530 bhuri ahirwar 00089 CBIN0281424 3094 3094 Processed 12/07/2023 807564191 bhuriahirwar CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-048-003/15
(KHIREYAGHOGHU) 		1704002048NRG24030720230045511 05/07/2023 murli ahirwar 1704002048WL002531 murli ahirwar 00089 CBIN0281424 3094 3094 Processed 12/07/2023 807564191 murliahirwar CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-048-003/6
(KHIREYAGHOGHU) 		1704002048NRG24030720230045488 05/07/2023 VINOD BANSHKAR 1704002048WL002526 VINOD BANSHKAR 00089 CBIN0281424 3094 3094 Processed 12/07/2023 807564191 VINODBANSHKAR CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
8 DATIA MP-04-002-109-001/143
(SALAIYAPAMAR) 		1704002109NRG24030720230044495 05/07/2023 arvind 1704002109WL002476 arvind 00152 HDFC0001780 2652 2652 Processed 11/07/2023 807564191 arvind STATE BANK OF INDIA(508548)
9 DATIA MP-04-002-109-001/5-A
(SALAIYAPAMAR) 		1704002109NRG24030720230044483 05/07/2023 Ravendra 1704002109WL002475 Ravendra 00152 HDFC0001780 2652 2652 Processed 11/07/2023 807564191 Ravendra PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-109-001/68-A
(SALAIYAPAMAR) 		1704002109NRG24030720230044486 05/07/2023 vijayram 1704002109WL002475 vijayram 00152 HDFC0001780 2652 2652 Processed 11/07/2023 807564191 vijayram PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
11 DATIA MP-04-002-109-001/116-A
(SALAIYAPAMAR) 		1704002109NRG24030720230044472 05/07/2023 ARTI KUSHWAHA 1704002109WL002475 ARTI KUSHWAHA 00354 PUNB0063800 2652 2652 Processed 11/07/2023 807564191 ARTIKUSHWAHA PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-109-001/117
(SALAIYAPAMAR) 		1704002109NRG24030720230044473 05/07/2023 kusuma 1704002109WL002475 kusuma 00354 PUNB0063800 2652 2652 Processed 11/07/2023 807564191 kusuma PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-109-001/302
(SALAIYAPAMAR) 		1704002109NRG24030720230044500 05/07/2023 Lokpal Singh parmar 1704002109WL002476 Lokpal Singh parmar 00354 PUNB0063800 2652 2652 Processed 11/07/2023 807564191 LokpalSinghparmar PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-109-001/302
(SALAIYAPAMAR) 		1704002109NRG24030720230044501 05/07/2023 Saroj raja 1704002109WL002476 Saroj raja 00354 PUNB0063800 2652 2652 Processed 11/07/2023 807564191 Sarojraja PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-109-001/302-B
(SALAIYAPAMAR) 		1704002109NRG24030720230044503 05/07/2023 Lokendra Singh parmar 1704002109WL002476 Lokendra Singh parmar 00354 PUNB0063800 2652 2652 Processed 11/07/2023 807564191 LokendraSinghparmar PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-109-001/55
(SALAIYAPAMAR) 		1704002109NRG24030720230044484 05/07/2023 persadi 1704002109WL002475 persadi 00354 PUNB0063800 2652 2652 Processed 11/07/2023 807564191 persadi FINO PAYMENTS BANK LTD(608001)
17 DATIA MP-04-002-109-001/65
(SALAIYAPAMAR) 		1704002109NRG24030720230044485 05/07/2023 SHANTI ADIWASI 1704002109WL002475 SHANTI ADIWASI 00354 PUNB0063800 2652 2652 Processed 11/07/2023 807564191 SHANTIADIWASI PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-118-001/154-A
(GARERA) 		1704002118NRG24030720230045362 05/07/2023 Deepak 1704002118WL002522 Deepak 00354 PUNB0063800 2652 2652 Processed 11/07/2023 807564191 Deepak PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
19 DATIA MP-04-002-109-001/301
(SALAIYAPAMAR) 		1704002109NRG24030720230044499 05/07/2023 Pooja 1704002109WL002476 Pooja 00354 PUNB0138500 2652 2652 Processed 11/07/2023 807564191 Pooja PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
20 DATIA MP-04-002-048-002/134
(KHIREYAGHOGHU) 		1704002048NRG24030720230045489 05/07/2023 jayram 1704002048WL002527 jayram 00354 PUNB0193500 3094 3094 Processed 11/07/2023 807564191 jayram PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-109-001/302-A
(SALAIYAPAMAR) 		1704002109NRG24030720230044502 05/07/2023 Arjunpal Singh parmar 1704002109WL002476 Arjunpal Singh parmar 00354 PUNB0193500 2652 2652 Processed 11/07/2023 807564191 ArjunpalSinghparmar PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-118-001/60-A
(GARERA) 		1704002118NRG24030720230045384 05/07/2023 Premlal 1704002118WL002522 Premlal 00354 PUNB0193500 2652 2652 Processed 11/07/2023 807564191 Premlal STATE BANK OF INDIA(508548)
SubTotal 8398 8398
23 DATIA MP-04-002-118-001/1
(GARERA) 		1704002118NRG24030720230045354 05/07/2023 Rani 1704002118WL002522 Rani 00354 PUNB0758900 2652 2652 Processed 11/07/2023 807564191 Rani PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-118-001/100-A
(GARERA) 		1704002118NRG24030720230045355 05/07/2023 kamtaprasad 1704002118WL002522 kamtaprasad 00354 PUNB0758900 2652 2652 Processed 11/07/2023 807564191 kamtaprasad PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-118-001/101-A
(GARERA) 		1704002118NRG24030720230045356 05/07/2023 KRAPARAM 1704002118WL002522 KRAPARAM 00354 PUNB0758900 2652 2652 Processed 11/07/2023 807564191 KRAPARAM PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-118-001/104
(GARERA) 		1704002118NRG24030720230045357 05/07/2023 DEEPCHAND RAJAK 1704002118WL002522 DEEPCHAND RAJAK 00354 PUNB0758900 2652 2652 Processed 11/07/2023 807564191 DEEPCHANDRAJAK PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-118-001/104
(GARERA) 		1704002118NRG24030720230045358 05/07/2023 rajkumari 1704002118WL002522 rajkumari 00354 PUNB0758900 2652 2652 Processed 11/07/2023 807564191 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-04-002-118-001/158
(GARERA) 		1704002118NRG24030720230045363 05/07/2023 MITHLA 1704002118WL002522 MITHLA 00354 PUNB0758900 2652 2652 Processed 11/07/2023 807564191 MITHLA PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-118-001/187
(GARERA) 		1704002118NRG24030720230045366 05/07/2023 satyendra 1704002118WL002522 satyendra 00354 PUNB0758900 2652 2652 Processed 11/07/2023 807564191 satyendra PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-118-001/189
(GARERA) 		1704002118NRG24030720230045369 05/07/2023 rajendra singh 1704002118WL002522 rajendra singh 00354 PUNB0758900 2652 2652 Processed 11/07/2023 807564191 rajendrasingh PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-118-001/27-B
(GARERA) 		1704002118NRG24030720230045372 05/07/2023 DINESH 1704002118WL002522 DINESH 00354 PUNB0758900 2652 2652 Processed 11/07/2023 807564191 DINESH PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-118-001/27-B
(GARERA) 		1704002118NRG24030720230045373 05/07/2023 Uma 1704002118WL002522 Uma 00354 PUNB0758900 2652 2652 Processed 11/07/2023 807564191 Uma PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-118-001/30-A
(GARERA) 		1704002118NRG24030720230045374 05/07/2023 GHANSYAM 1704002118WL002522 GHANSYAM 00354 PUNB0758900 2652 2652 Processed 11/07/2023 807564191 GHANSYAM PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-118-001/43
(GARERA) 		1704002118NRG24030720230045376 05/07/2023 Savitri 1704002118WL002522 Savitri 00354 PUNB0758900 2652 2652 Processed 11/07/2023 807564191 Savitri PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-118-001/46
(GARERA) 		1704002118NRG24030720230045379 05/07/2023 Omkar 1704002118WL002522 Omkar 00354 PUNB0758900 2652 2652 Processed 11/07/2023 807564191 Omkar PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-118-001/46
(GARERA) 		1704002118NRG24030720230045380 05/07/2023 Ramvati 1704002118WL002522 Ramvati 00354 PUNB0758900 2652 2652 Processed 11/07/2023 807564191 Ramvati PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-118-001/46-A
(GARERA) 		1704002118NRG24030720230045381 05/07/2023 Surendra 1704002118WL002522 Surendra 00354 PUNB0758900 2652 2652 Processed 11/07/2023 807564191 Surendra PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-118-001/66-A
(GARERA) 		1704002118NRG24030720230045386 05/07/2023 bharti 1704002118WL002522 bharti 00354 PUNB0758900 2652 2652 Processed 11/07/2023 807564191 bharti PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-118-001/66-A
(GARERA) 		1704002118NRG24030720230045385 05/07/2023 Rajkumar 1704002118WL002522 Rajkumar 00354 PUNB0758900 2652 2652 Processed 11/07/2023 807564191 Rajkumar PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-118-001/68-A
(GARERA) 		1704002118NRG24030720230045387 05/07/2023 Bharti Ahirwar 1704002118WL002522 Bharti Ahirwar 00354 PUNB0758900 2652 2652 Processed 11/07/2023 807564191 BhartiAhirwar PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-118-001/83-B
(GARERA) 		1704002118NRG24030720230045389 05/07/2023 satendra 1704002118WL002522 satendra 00354 PUNB0758900 2652 2652 Processed 11/07/2023 807564191 satendra PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-118-001/84
(GARERA) 		1704002118NRG24030720230045390 05/07/2023 Pran Singh 1704002118WL002522 Pran Singh 00354 PUNB0758900 2652 2652 Processed 11/07/2023 807564191 PranSingh PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-118-001/89
(GARERA) 		1704002118NRG24030720230045392 05/07/2023 MANSHRAM 1704002118WL002522 MANSHRAM 00354 PUNB0758900 2652 2652 Processed 11/07/2023 807564191 MANSHRAM PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-118-001/98-A
(GARERA) 		1704002118NRG24030720230045393 05/07/2023 BRAJESH 1704002118WL002522 BRAJESH 00354 PUNB0758900 2652 2652 Processed 11/07/2023 807564191 BRAJESH PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-118-001/99-A
(GARERA) 		1704002118NRG24030720230045395 05/07/2023 Mamta 1704002118WL002522 Mamta 00354 PUNB0758900 2652 2652 Processed 11/07/2023 807564191 Mamta PUNJAB NATIONAL BANK(508568)
SubTotal 60996 60996
46 DATIA MP-04-002-109-001/301
(SALAIYAPAMAR) 		1704002109NRG24030720230044498 05/07/2023 Harimohan kushwaha 1704002109WL002476 Harimohan kushwaha 00415 SBIN0000358 2652 2652 Processed 11/07/2023 807564191 Harimohankushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 DATIA MP-04-002-118-001/140-A
(GARERA) 		1704002118NRG24030720230045360 05/07/2023 Jeetendra 1704002118WL002522 Jeetendra 00415 SBIN0030170 2652 2652 Processed 11/07/2023 807564191 Jeetendra STATE BANK OF INDIA(508548)
48 DATIA MP-04-002-118-001/187
(GARERA) 		1704002118NRG24030720230045367 05/07/2023 Rachna 1704002118WL002522 Rachna 00415 SBIN0030170 2652 2652 Processed 11/07/2023 807564191 Rachna STATE BANK OF INDIA(508548)
49 DATIA MP-04-002-118-001/22
(GARERA) 		1704002118NRG24030720230045370 05/07/2023 Kapoori 1704002118WL002522 Kapoori 00415 SBIN0030170 2652 2652 Processed 11/07/2023 807564191 Kapoori STATE BANK OF INDIA(508548)
SubTotal 7956 7956
50 DATIA MP-04-002-109-001/104
(SALAIYAPAMAR) 		1704002109NRG24030720230044490 05/07/2023 Asharam Ahirwar 1704002109WL002476 Asharam Ahirwar 00688 FINO0001446 2652 2652 Processed 11/07/2023 807564191 AsharamAhirwar FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-109-001/111-C
(SALAIYAPAMAR) 		1704002109NRG24030720230044491 05/07/2023 Sharda kushwah 1704002109WL002476 Sharda kushwah 00688 FINO0001446 2652 2652 Processed 11/07/2023 807564191 Shardakushwah FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-109-001/115-A
(SALAIYAPAMAR) 		1704002109NRG24030720230044492 05/07/2023 KAMLESH KUSHWAHA 1704002109WL002476 KAMLESH KUSHWAHA 00688 FINO0001446 2652 2652 Processed 11/07/2023 807564191 KAMLESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-109-001/117-A
(SALAIYAPAMAR) 		1704002109NRG24030720230044474 05/07/2023 Jamuna prasad prajapati 1704002109WL002475 Jamuna prasad prajapati 00688 FINO0001446 2652 2652 Processed 11/07/2023 807564191 Jamunaprasadprajapati PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-109-001/118-C
(SALAIYAPAMAR) 		1704002109NRG24030720230044493 05/07/2023 kishura adiwasi 1704002109WL002476 kishura adiwasi 00688 FINO0001446 2652 2652 Processed 11/07/2023 807564191 kishuraadiwasi FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-109-001/12-B
(SALAIYAPAMAR) 		1704002109NRG24030720230044494 05/07/2023 RAJENDRA KUSHWAHA 1704002109WL002476 RAJENDRA KUSHWAHA 00688 FINO0001446 2652 2652 Processed 11/07/2023 807564191 RAJENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-109-001/15
(SALAIYAPAMAR) 		1704002109NRG24030720230044475 05/07/2023 Patiram 1704002109WL002475 Patiram 00688 FINO0001446 2652 2652 Processed 11/07/2023 807564191 Patiram FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-109-001/168
(SALAIYAPAMAR) 		1704002109NRG24030720230044476 05/07/2023 AKASH AHIRWAR 1704002109WL002475 AKASH AHIRWAR 00688 FINO0001446 2210 2210 Processed 11/07/2023 807564191 AKASHAHIRWAR PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-109-001/176
(SALAIYAPAMAR) 		1704002109NRG24030720230044477 05/07/2023 RAMKALI 1704002109WL002475 RAMKALI 00688 FINO0001446 2652 2652 Processed 11/07/2023 807564191 RAMKALI PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-109-001/185-A
(SALAIYAPAMAR) 		1704002109NRG24030720230044496 05/07/2023 RAJA BHAIYA 1704002109WL002476 RAJA BHAIYA 00688 FINO0001446 2652 2652 Processed 11/07/2023 807564191 RAJABHAIYA FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-109-001/196-A
(SALAIYAPAMAR) 		1704002109NRG24030720230044478 05/07/2023 Naran Adiwasi 1704002109WL002475 Naran Adiwasi 00688 FINO0001446 2652 2652 Processed 11/07/2023 807564191 NaranAdiwasi FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-109-001/280
(SALAIYAPAMAR) 		1704002109NRG24030720230044479 05/07/2023 PHULA DEVI ADIWASI 1704002109WL002475 PHULA DEVI ADIWASI 00688 FINO0001446 2652 2652 Processed 11/07/2023 807564191 PHULADEVIADIWASI BANK OF INDIA(508505)
62 DATIA MP-04-002-109-001/311-B
(SALAIYAPAMAR) 		1704002109NRG24030720230044480 05/07/2023 Kalavati kushwah 1704002109WL002475 Kalavati kushwah 00688 FINO0001446 2652 2652 Processed 11/07/2023 807564191 Kalavatikushwah FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-109-001/315
(SALAIYAPAMAR) 		1704002109NRG24030720230044481 05/07/2023 Rinku adiwasi 1704002109WL002475 Rinku adiwasi 00688 FINO0001446 2652 2652 Processed 11/07/2023 807564191 Rinkuadiwasi FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-109-001/33-A
(SALAIYAPAMAR) 		1704002109NRG24030720230044504 05/07/2023 SUKHVATI adiwasi 1704002109WL002476 SUKHVATI adiwasi 00688 FINO0001446 2652 2652 Processed 11/07/2023 807564191 SUKHVATIadiwasi FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-109-001/36-A
(SALAIYAPAMAR) 		1704002109NRG24030720230044482 05/07/2023 RAJA ADIWASI 1704002109WL002475 RAJA ADIWASI 00688 FINO0001446 2652 2652 Processed 11/07/2023 807564191 RAJAADIWASI PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-109-001/59
(SALAIYAPAMAR) 		1704002109NRG24030720230044506 05/07/2023 Narayan Kushwah 1704002109WL002476 Narayan Kushwah 00688 FINO0001446 2652 2652 Processed 11/07/2023 807564191 NarayanKushwah FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-109-001/70-B
(SALAIYAPAMAR) 		1704002109NRG24030720230044487 05/07/2023 RAMPRASAD KUSHWAHA 1704002109WL002475 RAMPRASAD KUSHWAHA 00688 FINO0001446 2652 2652 Processed 11/07/2023 807564191 RAMPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-109-001/88
(SALAIYAPAMAR) 		1704002109NRG24030720230044507 05/07/2023 GHANSHU ADIWASI 1704002109WL002476 GHANSHU ADIWASI 00688 FINO0001446 2652 2652 Processed 11/07/2023 807564191 GHANSHUADIWASI FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-109-001/88-A
(SALAIYAPAMAR) 		1704002109NRG24030720230044488 05/07/2023 bharti adiwasi 1704002109WL002475 bharti adiwasi 00688 FINO0001446 2652 2652 Processed 11/07/2023 807564191 bhartiadiwasi FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-109-001/98
(SALAIYAPAMAR) 		1704002109NRG24030720230044489 05/07/2023 Hari pal 1704002109WL002475 Hari pal 00688 FINO0001446 2652 2652 Processed 11/07/2023 807564191 Haripal FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-118-001/163
(GARERA) 		1704002118NRG24030720230045364 05/07/2023 Pinki 1704002118WL002522 Pinki 00688 FINO0001446 2652 2652 Processed 11/07/2023 807564191 Pinki FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-118-001/184
(GARERA) 		1704002118NRG24030720230045365 05/07/2023 Ramkumari 1704002118WL002522 Ramkumari 00688 FINO0001446 2652 2652 Processed 11/07/2023 807564191 Ramkumari FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-118-001/25
(GARERA) 		1704002118NRG24030720230045371 05/07/2023 puspa 1704002118WL002522 puspa 00688 FINO0001446 2652 2652 Processed 11/07/2023 807564191 puspa FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-118-001/43-A
(GARERA) 		1704002118NRG24030720230045377 05/07/2023 Poonam 1704002118WL002522 Poonam 00688 FINO0001446 2652 2652 Processed 11/07/2023 807564191 Poonam FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-118-001/43-B
(GARERA) 		1704002118NRG24030720230045378 05/07/2023 Yaspal 1704002118WL002522 Yaspal 00688 FINO0001446 2652 2652 Processed 11/07/2023 807564191 Yaspal FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-118-001/53-A
(GARERA) 		1704002118NRG24030720230045382 05/07/2023 Mulam Sing 1704002118WL002522 Mulam Sing 00688 FINO0001446 2652 2652 Processed 11/07/2023 807564191 MulamSing FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-118-001/75
(GARERA) 		1704002118NRG24030720230045388 05/07/2023 Imarti 1704002118WL002522 Imarti 00688 FINO0001446 2652 2652 Processed 11/07/2023 807564191 Imarti FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-118-001/87-A
(GARERA) 		1704002118NRG24030720230045391 05/07/2023 Eshwar singh 1704002118WL002522 Eshwar singh 00688 FINO0001446 2652 2652 Processed 11/07/2023 807564191 Eshwarsingh FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-118-001/99-A
(GARERA) 		1704002118NRG24030720230045394 05/07/2023 Suneel 1704002118WL002522 Suneel 00688 FINO0001446 2652 2652 Processed 11/07/2023 807564191 Suneel FINO PAYMENTS BANK LTD(608001)
SubTotal 79118 79118
80 DATIA MP-04-002-118-001/144-A
(GARERA) 		1704002118NRG24030720230045361 05/07/2023 Anilkumar 1704002118WL002522 Anilkumar 00691 IPOS0000001 2652 2652 Processed 11/07/2023 807564191 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
81 DATIA MP-04-002-118-001/188
(GARERA) 		1704002118NRG24030720230045368 05/07/2023 Rappu 1704002118WL002522 Rappu 00691 IPOS0000001 2652 2652 Processed 11/07/2023 807564191 Rappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 217022 217022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050723APB_FTO_148013 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5304
2 DATIA MP1704002_050723APB_FTO_148013 Central Bank Of India CBIN0281424 DATIA 15470
3 DATIA MP1704002_050723APB_FTO_148013 HDFC bank HDFC0001780 DATIA 7956
4 DATIA MP1704002_050723APB_FTO_148013 Punjab National Bank PUNB0063800 GANDHI ROAD 21216
5 DATIA MP1704002_050723APB_FTO_148013 Punjab National Bank PUNB0138500 DHIRPURA 2652
6 DATIA MP1704002_050723APB_FTO_148013 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 8398
7 DATIA MP1704002_050723APB_FTO_148013 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 60996
8 DATIA MP1704002_050723APB_FTO_148013 State Bank of India SBIN0000358 DATIA 2652
9 DATIA MP1704002_050723APB_FTO_148013 State Bank of India SBIN0030170 DINARA 7956
10 DATIA MP1704002_050723APB_FTO_148013 Fino Payments Bank Ltd FINO0001446 MP RO 79118
11 DATIA MP1704002_050723APB_FTO_148013 India Post Payments Bank IPOS0000001 Datia 5304

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