Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:53:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_170723APB_FTO_173061
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-04-002-033-002/101-B
(JHADIYA) 		1704002033NRG24170720230058378 17/07/2023 kamlesh 1704002033WL003325 kamlesh 00045 BARB0DATIAX 1105 1105 Processed 21/07/2023 091593317 kamlesh BANK OF BARODA(606985)
2 DATIA MP-04-002-033-002/107
(JHADIYA) 		1704002033NRG24170720230058379 17/07/2023 Ghanshyan 1704002033WL003325 Ghanshyan 00045 BARB0DATIAX 1105 1105 Processed 21/07/2023 091593317 Ghanshyan BANK OF BARODA(606985)
3 DATIA MP-04-002-033-002/11
(JHADIYA) 		1704002033NRG24170720230058380 17/07/2023 braj mohan 1704002033WL003325 braj mohan 00045 BARB0DATIAX 1105 1105 Processed 21/07/2023 091593317 brajmohan BANK OF BARODA(606985)
4 DATIA MP-04-002-033-002/120
(JHADIYA) 		1704002033NRG24170720230058381 17/07/2023 kamal kishor 1704002033WL003325 kamal kishor 00045 BARB0DATIAX 1105 1105 Processed 21/07/2023 091593317 kamalkishor BANK OF BARODA(606985)
5 DATIA MP-04-002-033-002/122
(JHADIYA) 		1704002033NRG24170720230058383 17/07/2023 umesh 1704002033WL003325 umesh 00045 BARB0DATIAX 1105 1105 Processed 21/07/2023 091593317 umesh BANK OF BARODA(606985)
6 DATIA MP-04-002-033-002/144-A
(JHADIYA) 		1704002033NRG24170720230058384 17/07/2023 Ravi 1704002033WL003325 Ravi 00045 BARB0DATIAX 1105 1105 Processed 21/07/2023 091593317 Ravi BANK OF BARODA(606985)
7 DATIA MP-04-002-033-002/44
(JHADIYA) 		1704002033NRG24170720230058387 17/07/2023 sharda sharan 1704002033WL003325 sharda sharan 00045 BARB0DATIAX 1105 1105 Processed 21/07/2023 091593317 shardasharan BANK OF BARODA(606985)
8 DATIA MP-04-002-033-002/5
(JHADIYA) 		1704002033NRG24170720230058388 17/07/2023 bhagbati 1704002033WL003325 bhagbati 00045 BARB0DATIAX 1105 1105 Processed 21/07/2023 091593317 bhagbati BANK OF BARODA(606985)
9 DATIA MP-04-002-033-002/65-A
(JHADIYA) 		1704002033NRG24170720230058390 17/07/2023 Hakim kushwaha 1704002033WL003325 Hakim kushwaha 00045 BARB0DATIAX 1105 1105 Processed 21/07/2023 091593317 Hakimkushwaha BANK OF BARODA(606985)
10 DATIA MP-04-002-033-002/66
(JHADIYA) 		1704002033NRG24170720230058391 17/07/2023 DEVENDRA AHIRWAR 1704002033WL003325 DEVENDRA AHIRWAR 00045 BARB0DATIAX 1105 1105 Processed 21/07/2023 091593317 DEVENDRAAHIRWAR BANK OF BARODA(606985)
11 DATIA MP-04-002-033-002/76-A
(JHADIYA) 		1704002033NRG24170720230058392 17/07/2023 Dharmendra 1704002033WL003325 Dharmendra 00045 BARB0DATIAX 1105 1105 Processed 21/07/2023 091593317 Dharmendra BANK OF BARODA(606985)
12 DATIA MP-04-002-033-002/90
(JHADIYA) 		1704002033NRG24170720230058393 17/07/2023 deepak 1704002033WL003325 deepak 00045 BARB0DATIAX 884 884 Processed 21/07/2023 091593317 deepak BANK OF BARODA(606985)
13 DATIA MP-04-002-085-001/27
(TAGA) 		1704002085NRG24170720230058437 17/07/2023 Manoj 1704002085WL003330 Manoj 00045 BARB0DATIAX 2873 2873 Processed 21/07/2023 091593317 Manoj BANK OF BARODA(606985)
SubTotal 15912 15912
14 DATIA MP-04-002-049-005/136
(BHITORA) 		1704002049NRG24150720230056820 17/07/2023 Kesh kali 1704002049WL003200 Kesh kali 00048 BKID0009067 1547 1547 Processed 21/07/2023 091593317 Keshkali FINO PAYMENTS BANK LTD(608001)
15 DATIA MP-04-002-049-005/182
(BHITORA) 		1704002049NRG24150720230056826 17/07/2023 Rameshwar 1704002049WL003200 Rameshwar 00048 BKID0009067 1547 1547 Processed 21/07/2023 091593317 Rameshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
16 DATIA MP-04-002-049-005/184
(BHITORA) 		1704002049NRG24150720230056827 17/07/2023 Harnarayan Ahirwar 1704002049WL003200 Harnarayan Ahirwar 00089 CBIN0282317 1547 1547 Processed 21/07/2023 091593317 HarnarayanAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
17 DATIA MP-04-002-049-001/56
(BHITORA) 		1704002049NRG24150720230056769 17/07/2023 Ramkumari Dohare 1704002049WL003200 Ramkumari Dohare 00354 PUNB0063800 1547 1547 Processed 21/07/2023 091593317 RamkumariDohare FINO PAYMENTS BANK LTD(608001)
18 DATIA MP-04-002-049-005/170
(BHITORA) 		1704002049NRG24150720230056822 17/07/2023 Indravijay 1704002049WL003200 Indravijay 00354 PUNB0063800 1547 1547 Processed 21/07/2023 091593317 Indravijay PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
19 DATIA MP-04-002-031-002/83
(BUDHEDA) 		1704002031NRG24170720230058111 17/07/2023 Ram Devi 1704002031WL003304 Ram Devi 00354 PUNB0193500 2652 2652 Processed 21/07/2023 091593317 RamDevi PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-049-005/170
(BHITORA) 		1704002049NRG24150720230056823 17/07/2023 Reeta 1704002049WL003200 Reeta 00354 PUNB0193500 1547 1547 Processed 21/07/2023 091593317 Reeta FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-04-002-049-005/175
(BHITORA) 		1704002049NRG24150720230056824 17/07/2023 BRAJENDRA 1704002049WL003200 BRAJENDRA 00354 PUNB0193500 1547 1547 Processed 21/07/2023 091593317 BRAJENDRA FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-04-002-049-005/177
(BHITORA) 		1704002049NRG24150720230056825 17/07/2023 Bheemendra 1704002049WL003200 Bheemendra 00354 PUNB0193500 1547 1547 Processed 21/07/2023 091593317 Bheemendra PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
23 DATIA MP-04-002-033-002/5
(JHADIYA) 		1704002033NRG24170720230058389 17/07/2023 KALYAN 1704002033WL003325 KALYAN 00415 SBIN0004542 1105 1105 Processed 21/07/2023 091593317 KALYAN BANK OF BARODA(606985)
SubTotal 1105 1105
24 DATIA MP-04-002-085-001/27
(TAGA) 		1704002085NRG24170720230058436 17/07/2023 fhoolvati 1704002085WL003330 fhoolvati 00462 UCBA0002986 2873 2873 Processed 21/07/2023 091593317 fhoolvati UCO BANK(607066)
SubTotal 2873 2873
25 DATIA MP-04-002-049-003/250
(BHITORA) 		1704002049NRG24150720230056770 17/07/2023 BHEEMCHANDRA AHIRWAR 1704002049WL003200 BHEEMCHANDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 BHEEMCHANDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-049-003/251
(BHITORA) 		1704002049NRG24150720230056771 17/07/2023 SOMBATI AHIRWAR 1704002049WL003200 SOMBATI AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 SOMBATIAHIRWAR FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-049-003/252
(BHITORA) 		1704002049NRG24150720230056772 17/07/2023 HEMLATA AHIRWAR 1704002049WL003200 HEMLATA AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 HEMLATAAHIRWAR FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-049-003/253
(BHITORA) 		1704002049NRG24150720230056773 17/07/2023 RAJJAN AHIRWAR 1704002049WL003200 RAJJAN AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 RAJJANAHIRWAR FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-049-003/254
(BHITORA) 		1704002049NRG24150720230056774 17/07/2023 NANDANI DEVI 1704002049WL003200 NANDANI DEVI 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 NANDANIDEVI FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-049-003/255
(BHITORA) 		1704002049NRG24150720230056775 17/07/2023 RAJKUMARI AHIRWAR 1704002049WL003200 RAJKUMARI AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 RAJKUMARIAHIRWAR FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-049-003/256
(BHITORA) 		1704002049NRG24150720230056776 17/07/2023 BABEETA AHIRWAR 1704002049WL003200 BABEETA AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 BABEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-049-003/257
(BHITORA) 		1704002049NRG24150720230056777 17/07/2023 SHEEPA 1704002049WL003200 SHEEPA 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 SHEEPA FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-049-003/258
(BHITORA) 		1704002049NRG24150720230056778 17/07/2023 VANMALI AHIRWAR 1704002049WL003200 VANMALI AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 VANMALIAHIRWAR FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-049-003/259
(BHITORA) 		1704002049NRG24150720230056779 17/07/2023 REKHA AHIRWAR 1704002049WL003200 REKHA AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 REKHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-049-003/260
(BHITORA) 		1704002049NRG24150720230056780 17/07/2023 SHANKAR AHIRWAR 1704002049WL003200 SHANKAR AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 SHANKARAHIRWAR FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-049-003/261
(BHITORA) 		1704002049NRG24150720230056781 17/07/2023 RAMDEVI AHIRWAR 1704002049WL003200 RAMDEVI AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 RAMDEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-049-003/262
(BHITORA) 		1704002049NRG24150720230056782 17/07/2023 RANI AHIRWAR 1704002049WL003200 RANI AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 RANIAHIRWAR FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-049-003/263
(BHITORA) 		1704002049NRG24150720230056783 17/07/2023 SATENDRA AHIRWAR 1704002049WL003200 SATENDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 SATENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-049-003/267
(BHITORA) 		1704002049NRG24150720230056784 17/07/2023 SIROBAN AHIRWAR 1704002049WL003200 SIROBAN AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 SIROBANAHIRWAR FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-049-003/269
(BHITORA) 		1704002049NRG24150720230056785 17/07/2023 DEEPAK AHIRWAR 1704002049WL003200 DEEPAK AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-049-003/271
(BHITORA) 		1704002049NRG24150720230056787 17/07/2023 SADHNA AHIRWAR 1704002049WL003200 SADHNA AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 SADHNAAHIRWAR FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-049-003/272
(BHITORA) 		1704002049NRG24150720230056788 17/07/2023 SANTOSHI AHIRWAR 1704002049WL003200 SANTOSHI AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 SANTOSHIAHIRWAR FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-04-002-049-003/275
(BHITORA) 		1704002049NRG24150720230056789 17/07/2023 VINITA DEVI AHIRWAR 1704002049WL003200 VINITA DEVI AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 VINITADEVIAHIRWAR PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-049-003/277
(BHITORA) 		1704002049NRG24150720230056790 17/07/2023 SUSHEELA AHIRWAR 1704002049WL003200 SUSHEELA AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 SUSHEELAAHIRWAR FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-049-003/278
(BHITORA) 		1704002049NRG24150720230056791 17/07/2023 GEETA AHIRWAR 1704002049WL003200 GEETA AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 GEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-04-002-049-003/279
(BHITORA) 		1704002049NRG24150720230056792 17/07/2023 SAGAR AHIRWAR 1704002049WL003200 SAGAR AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 SAGARAHIRWAR FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-049-003/280
(BHITORA) 		1704002049NRG24150720230056793 17/07/2023 KALA DEVI AHIRWAR 1704002049WL003200 KALA DEVI AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 KALADEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-049-003/284
(BHITORA) 		1704002049NRG24150720230056794 17/07/2023 RAJENDRA AHIRWAR 1704002049WL003200 RAJENDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 RAJENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-049-003/285
(BHITORA) 		1704002049NRG24150720230056795 17/07/2023 RAHUL AHIRWAR 1704002049WL003200 RAHUL AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 RAHULAHIRWAR UNION BANK OF INDIA(508500)
50 DATIA MP-04-002-049-003/286
(BHITORA) 		1704002049NRG24150720230056796 17/07/2023 ANAND RAO 1704002049WL003200 ANAND RAO 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 ANANDRAO PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-049-003/287
(BHITORA) 		1704002049NRG24150720230056797 17/07/2023 JYOTI AHIRWAR 1704002049WL003200 JYOTI AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 JYOTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-049-003/288
(BHITORA) 		1704002049NRG24150720230056798 17/07/2023 MULAYAM SINGH AHIRWAR 1704002049WL003200 MULAYAM SINGH AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 MULAYAMSINGHAHIRWAR IDBI BANK(607095)
53 DATIA MP-04-002-049-003/289
(BHITORA) 		1704002049NRG24150720230056799 17/07/2023 RANJEET AHIRWAR 1704002049WL003200 RANJEET AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 RANJEETAHIRWAR FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-049-003/290
(BHITORA) 		1704002049NRG24150720230056800 17/07/2023 BABITA AHIRWAR 1704002049WL003200 BABITA AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 BABITAAHIRWAR FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-049-003/291
(BHITORA) 		1704002049NRG24150720230056801 17/07/2023 SURBHI AHIRWAR 1704002049WL003200 SURBHI AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 SURBHIAHIRWAR FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-049-003/292
(BHITORA) 		1704002049NRG24150720230056802 17/07/2023 NAVNEET AHIRWAR 1704002049WL003200 NAVNEET AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 NAVNEETAHIRWAR FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-049-003/294
(BHITORA) 		1704002049NRG24150720230056803 17/07/2023 SONA AHIRWAR 1704002049WL003200 SONA AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 SONAAHIRWAR FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-049-003/295
(BHITORA) 		1704002049NRG24150720230056804 17/07/2023 VIMLA AHIRWAR 1704002049WL003200 VIMLA AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 VIMLAAHIRWAR FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-049-003/296
(BHITORA) 		1704002049NRG24150720230056805 17/07/2023 SHAILENDRA AHIRWAR 1704002049WL003200 SHAILENDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 SHAILENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-049-003/297
(BHITORA) 		1704002049NRG24150720230056806 17/07/2023 ARVIND AHIRWAR 1704002049WL003200 ARVIND AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 ARVINDAHIRWAR FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-049-003/298
(BHITORA) 		1704002049NRG24150720230056807 17/07/2023 MATHURA DEVI AHIRWAR 1704002049WL003200 MATHURA DEVI AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 MATHURADEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-049-003/299
(BHITORA) 		1704002049NRG24150720230056808 17/07/2023 RAKSHA AHIRWAR 1704002049WL003200 RAKSHA AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 RAKSHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-049-003/300
(BHITORA) 		1704002049NRG24150720230056809 17/07/2023 SURAJ AHIRWAR 1704002049WL003200 SURAJ AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 SURAJAHIRWAR FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-049-003/301
(BHITORA) 		1704002049NRG24150720230056810 17/07/2023 RAMESH AHIRWAR 1704002049WL003200 RAMESH AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 RAMESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-049-003/302
(BHITORA) 		1704002049NRG24150720230056811 17/07/2023 SANKET AHIRWAR 1704002049WL003200 SANKET AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 SANKETAHIRWAR FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-049-003/303
(BHITORA) 		1704002049NRG24150720230056812 17/07/2023 OMPRAKASH AHIRWAR 1704002049WL003200 OMPRAKASH AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 OMPRAKASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-049-003/304
(BHITORA) 		1704002049NRG24150720230056813 17/07/2023 ANAND AHIRWAR 1704002049WL003200 ANAND AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 ANANDAHIRWAR FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-049-003/305
(BHITORA) 		1704002049NRG24150720230056814 17/07/2023 RAJKUMAR AHIRWAR 1704002049WL003200 RAJKUMAR AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 RAJKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-049-003/307
(BHITORA) 		1704002049NRG24150720230056815 17/07/2023 RAJA AHIRWAR 1704002049WL003200 RAJA AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 RAJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-049-003/310
(BHITORA) 		1704002049NRG24150720230056816 17/07/2023 AJAY AHIRWAR 1704002049WL003200 AJAY AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 AJAYAHIRWAR FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-049-003/311
(BHITORA) 		1704002049NRG24150720230056817 17/07/2023 LOKENDRA AHIRWAR 1704002049WL003200 LOKENDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 LOKENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-049-005/102-A
(BHITORA) 		1704002049NRG24150720230056818 17/07/2023 Kashiram 1704002049WL003200 Kashiram 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 Kashiram FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-049-005/113-A
(BHITORA) 		1704002049NRG24150720230056819 17/07/2023 Foolvati 1704002049WL003200 Foolvati 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 Foolvati FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-049-005/136
(BHITORA) 		1704002049NRG24150720230056821 17/07/2023 Reshama 1704002049WL003200 Reshama 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 Reshama FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-049-005/242
(BHITORA) 		1704002049NRG24150720230056829 17/07/2023 malkhan 1704002049WL003200 malkhan 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 malkhan FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-049-005/314
(BHITORA) 		1704002049NRG24150720230056830 17/07/2023 JAGDEESH PAL 1704002049WL003200 JAGDEESH PAL 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 JAGDEESHPAL FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-049-005/315
(BHITORA) 		1704002049NRG24150720230056831 17/07/2023 BALRAM PAL 1704002049WL003200 BALRAM PAL 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 BALRAMPAL FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-049-005/316
(BHITORA) 		1704002049NRG24150720230056832 17/07/2023 ANIL KUMAR PAL 1704002049WL003200 ANIL KUMAR PAL 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 ANILKUMARPAL FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-049-005/317
(BHITORA) 		1704002049NRG24150720230056833 17/07/2023 AJEET KUMAR AHIRWAR 1704002049WL003200 AJEET KUMAR AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 AJEETKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-049-005/319
(BHITORA) 		1704002049NRG24150720230056834 17/07/2023 SARDAR 1704002049WL003200 SARDAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 SARDAR FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-049-005/32-A
(BHITORA) 		1704002049NRG24150720230056835 17/07/2023 Nahar Singh 1704002049WL003200 Nahar Singh 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 NaharSingh FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-049-005/32-A
(BHITORA) 		1704002049NRG24150720230056836 17/07/2023 Surekha 1704002049WL003200 Surekha 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 Surekha FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-049-005/32-B
(BHITORA) 		1704002049NRG24150720230056837 17/07/2023 Sovran singh 1704002049WL003200 Sovran singh 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 Sovransingh FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-049-005/320
(BHITORA) 		1704002049NRG24150720230056838 17/07/2023 AMIT AHIRWAR 1704002049WL003200 AMIT AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 AMITAHIRWAR FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-049-005/322
(BHITORA) 		1704002049NRG24150720230056839 17/07/2023 JITENDRA AHIRWAR 1704002049WL003200 JITENDRA AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 JITENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-049-005/323
(BHITORA) 		1704002049NRG24150720230056840 17/07/2023 SAROJ 1704002049WL003200 SAROJ 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 SAROJ FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-049-005/324
(BHITORA) 		1704002049NRG24150720230056841 17/07/2023 SURESH 1704002049WL003200 SURESH 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 SURESH FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-049-005/325
(BHITORA) 		1704002049NRG24150720230056842 17/07/2023 AJAY PAL 1704002049WL003200 AJAY PAL 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 AJAYPAL FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-049-005/326
(BHITORA) 		1704002049NRG24150720230056843 17/07/2023 ANEETA 1704002049WL003200 ANEETA 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 ANEETA FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-049-005/327
(BHITORA) 		1704002049NRG24150720230056844 17/07/2023 DHARMENDRA ADIWASI 1704002049WL003200 DHARMENDRA ADIWASI 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 DHARMENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-049-005/328
(BHITORA) 		1704002049NRG24150720230056845 17/07/2023 DEEPAK ADIWASI 1704002049WL003200 DEEPAK ADIWASI 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 DEEPAKADIWASI FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-049-005/330
(BHITORA) 		1704002049NRG24150720230056846 17/07/2023 RAMKISHAN 1704002049WL003200 RAMKISHAN 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-049-005/332
(BHITORA) 		1704002049NRG24150720230056847 17/07/2023 hardas 1704002049WL003200 hardas 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 hardas FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-049-005/337
(BHITORA) 		1704002049NRG24150720230056849 17/07/2023 RAHUL AHIRWAR 1704002049WL003200 RAHUL AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 RAHULAHIRWAR FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-049-005/338
(BHITORA) 		1704002049NRG24150720230056850 17/07/2023 MINI AHIRWAR 1704002049WL003200 MINI AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 MINIAHIRWAR BANK OF INDIA(508505)
96 DATIA MP-04-002-049-005/339
(BHITORA) 		1704002049NRG24150720230056851 17/07/2023 RAJNI DEVI 1704002049WL003200 RAJNI DEVI 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 RAJNIDEVI BANK OF INDIA(508505)
97 DATIA MP-04-002-049-005/342
(BHITORA) 		1704002049NRG24150720230056852 17/07/2023 RAMSAKHI 1704002049WL003200 RAMSAKHI 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 RAMSAKHI BANK OF INDIA(508505)
98 DATIA MP-04-002-049-005/343
(BHITORA) 		1704002049NRG24150720230056853 17/07/2023 BHAVNA AHIRWAR 1704002049WL003200 BHAVNA AHIRWAR 00688 FINO0001001 1547 1547 Processed 21/07/2023 091593317 BHAVNAAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 114478 114478
99 DATIA MP-04-002-033-002/120-A
(JHADIYA) 		1704002033NRG24170720230058382 17/07/2023 Rajkumar 1704002033WL003325 Rajkumar 00688 FINO0001446 1105 1105 Processed 21/07/2023 091593317 Rajkumar UNION BANK OF INDIA(508500)
100 DATIA MP-04-002-049-005/221
(BHITORA) 		1704002049NRG24150720230056828 17/07/2023 nandani 1704002049WL003200 nandani 00688 FINO0001446 1547 1547 Processed 21/07/2023 091593317 nandani FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 152048 152048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_170723APB_FTO_173061 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 15912
2 DATIA MP1704002_170723APB_FTO_173061 Bank of India BKID0009067 DATIA 3094
3 DATIA MP1704002_170723APB_FTO_173061 Central Bank Of India CBIN0282317 DURSADA 1547
4 DATIA MP1704002_170723APB_FTO_173061 Punjab National Bank PUNB0063800 GANDHI ROAD 3094
5 DATIA MP1704002_170723APB_FTO_173061 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 7293
6 DATIA MP1704002_170723APB_FTO_173061 State Bank of India SBIN0004542 ADB DATIA 1105
7 DATIA MP1704002_170723APB_FTO_173061 UCO Bank UCBA0002986 DATIA 2873
8 DATIA MP1704002_170723APB_FTO_173061 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 114478
9 DATIA MP1704002_170723APB_FTO_173061 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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