Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_220523APB_FTO_51521
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-04-002-063-001/230-A
(RICHHAR) 		1704002063NRG24200520230008532 22/05/2023 JAYPAL 1704002063WL000465 JAYPAL 00045 BARB0DATIAX 1326 1326 Processed 25/05/2023 865020891 JAYPAL BANK OF BARODA(606985)
2 DATIA MP-04-002-063-001/234-A
(RICHHAR) 		1704002063NRG24200520230008535 22/05/2023 PANNALAL 1704002063WL000465 PANNALAL 00045 BARB0DATIAX 1326 1326 Processed 25/05/2023 865020891 PANNALAL BANK OF BARODA(606985)
3 DATIA MP-04-002-063-001/235-A
(RICHHAR) 		1704002063NRG24200520230008537 22/05/2023 SUMAN 1704002063WL000465 SUMAN 00045 BARB0DATIAX 1326 1326 Processed 25/05/2023 865020891 SUMAN BANK OF BARODA(606985)
4 DATIA MP-04-002-063-001/277
(RICHHAR) 		1704002063NRG24200520230008301 22/05/2023 satendra 1704002063WL000455 satendra 00045 BARB0DATIAX 1547 1547 Processed 25/05/2023 865020891 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-063-001/279-A
(RICHHAR) 		1704002063NRG24200520230008307 22/05/2023 GOVIND 1704002063WL000455 GOVIND 00045 BARB0DATIAX 1547 1547 Processed 25/05/2023 865020891 GOVIND BANK OF BARODA(606985)
6 DATIA MP-04-002-063-001/280
(RICHHAR) 		1704002063NRG24200520230008308 22/05/2023 KIRAN 1704002063WL000455 KIRAN 00045 BARB0DATIAX 1547 1547 Processed 25/05/2023 865020891 KIRAN BANK OF BARODA(606985)
7 DATIA MP-04-002-063-001/281
(RICHHAR) 		1704002063NRG24200520230008309 22/05/2023 Rajesh 1704002063WL000455 Rajesh 00045 BARB0DATIAX 1547 1547 Processed 25/05/2023 865020891 Rajesh BANK OF BARODA(606985)
8 DATIA MP-04-002-063-001/284
(RICHHAR) 		1704002063NRG24200520230008312 22/05/2023 DINESH 1704002063WL000455 DINESH 00045 BARB0DATIAX 1547 1547 Processed 25/05/2023 865020891 DINESH BANK OF BARODA(606985)
9 DATIA MP-04-002-063-001/284
(RICHHAR) 		1704002063NRG24200520230008311 22/05/2023 DIPTI 1704002063WL000455 DIPTI 00045 BARB0DATIAX 1547 1547 Processed 25/05/2023 865020891 DIPTI BANK OF BARODA(606985)
10 DATIA MP-04-002-063-001/287
(RICHHAR) 		1704002063NRG24200520230008314 22/05/2023 RAMASANKAR 1704002063WL000455 RAMASANKAR 00045 BARB0DATIAX 1547 1547 Processed 25/05/2023 865020891 RAMASANKAR PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-063-001/288-B
(RICHHAR) 		1704002063NRG24200520230008316 22/05/2023 NAVAL 1704002063WL000455 NAVAL 00045 BARB0DATIAX 1547 1547 Processed 25/05/2023 865020891 NAVAL BANK OF BARODA(606985)
12 DATIA MP-04-002-063-001/289
(RICHHAR) 		1704002063NRG24200520230008318 22/05/2023 VENI VERMA 1704002063WL000455 VENI VERMA 00045 BARB0DATIAX 1547 1547 Processed 25/05/2023 865020891 VENIVERMA PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-063-001/290-A
(RICHHAR) 		1704002063NRG24200520230008319 22/05/2023 LAXMAN 1704002063WL000455 LAXMAN 00045 BARB0DATIAX 1547 1547 Processed 25/05/2023 865020891 LAXMAN BANK OF BARODA(606985)
14 DATIA MP-04-002-063-001/292-A
(RICHHAR) 		1704002063NRG24200520230008320 22/05/2023 HARI MOHAN PAL 1704002063WL000455 HARI MOHAN PAL 00045 BARB0DATIAX 1547 1547 Processed 25/05/2023 865020891 HARIMOHANPAL PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-063-001/292-A
(RICHHAR) 		1704002063NRG24200520230008321 22/05/2023 KAILASH 1704002063WL000455 KAILASH 00045 BARB0DATIAX 1547 1547 Processed 25/05/2023 865020891 KAILASH PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-063-001/294-A
(RICHHAR) 		1704002063NRG24200520230008322 22/05/2023 MITHLESH JAMADAR 1704002063WL000455 MITHLESH JAMADAR 00045 BARB0DATIAX 1547 1547 Processed 25/05/2023 865020891 MITHLESHJAMADAR PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-063-001/295
(RICHHAR) 		1704002063NRG24200520230008323 22/05/2023 URMILA 1704002063WL000455 URMILA 00045 BARB0DATIAX 1547 1547 Processed 25/05/2023 865020891 URMILA BANK OF BARODA(606985)
18 DATIA MP-04-002-063-001/299
(RICHHAR) 		1704002063NRG24200520230008324 22/05/2023 CHINTU 1704002063WL000455 CHINTU 00045 BARB0DATIAX 1547 1547 Processed 25/05/2023 865020891 CHINTU PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-063-001/299
(RICHHAR) 		1704002063NRG24200520230008325 22/05/2023 GOVIND 1704002063WL000455 GOVIND 00045 BARB0DATIAX 1547 1547 Processed 25/05/2023 865020891 GOVIND PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-063-001/301
(RICHHAR) 		1704002063NRG24200520230008326 22/05/2023 GYADEEN KUSHWAHA 1704002063WL000455 GYADEEN KUSHWAHA 00045 BARB0DATIAX 1547 1547 Processed 25/05/2023 865020891 GYADEENKUSHWAHA PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-063-001/311-A
(RICHHAR) 		1704002063NRG24200520230008328 22/05/2023 RAJKUMARI PAL 1704002063WL000455 RAJKUMARI PAL 00045 BARB0DATIAX 1547 1547 Processed 25/05/2023 865020891 RAJKUMARIPAL PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-063-001/315-A
(RICHHAR) 		1704002063NRG24200520230008329 22/05/2023 GHANSHYAM 1704002063WL000455 GHANSHYAM 00045 BARB0DATIAX 1547 1547 Processed 25/05/2023 865020891 GHANSHYAM CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-063-001/318
(RICHHAR) 		1704002063NRG24200520230008330 22/05/2023 NANDKISHOR 1704002063WL000455 NANDKISHOR 00045 BARB0DATIAX 1547 1547 Processed 25/05/2023 865020891 NANDKISHOR PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-063-001/321-A
(RICHHAR) 		1704002063NRG24200520230008331 22/05/2023 VEERAN 1704002063WL000455 VEERAN 00045 BARB0DATIAX 1547 1547 Processed 25/05/2023 865020891 VEERAN PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-063-001/323-A
(RICHHAR) 		1704002063NRG24200520230008333 22/05/2023 Ravindra 1704002063WL000455 Ravindra 00045 BARB0DATIAX 1547 1547 Processed 25/05/2023 865020891 Ravindra BANK OF BARODA(606985)
26 DATIA MP-04-002-063-001/325
(RICHHAR) 		1704002063NRG24200520230008334 22/05/2023 RAMPYARE 1704002063WL000455 RAMPYARE 00045 BARB0DATIAX 1547 1547 Processed 25/05/2023 865020891 RAMPYARE BANK OF BARODA(606985)
27 DATIA MP-04-002-063-001/327
(RICHHAR) 		1704002063NRG24200520230008335 22/05/2023 LAJJARAM KUSHWAHA 1704002063WL000455 LAJJARAM KUSHWAHA 00045 BARB0DATIAX 1547 1547 Processed 25/05/2023 865020891 LAJJARAMKUSHWAHA CENTRAL BANK OF INDIA(607115)
28 DATIA MP-04-002-063-001/329
(RICHHAR) 		1704002063NRG24200520230008336 22/05/2023 RATAN KUSHWAHA 1704002063WL000455 RATAN KUSHWAHA 00045 BARB0DATIAX 1547 1547 Processed 25/05/2023 865020891 RATANKUSHWAHA BANK OF BARODA(606985)
29 DATIA MP-04-002-063-001/329-B
(RICHHAR) 		1704002063NRG24200520230008337 22/05/2023 NARESH 1704002063WL000455 NARESH 00045 BARB0DATIAX 1547 1547 Processed 25/05/2023 865020891 NARESH PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-063-001/330-A
(RICHHAR) 		1704002063NRG24200520230008338 22/05/2023 SADARAM KUSHWAHA 1704002063WL000455 SADARAM KUSHWAHA 00045 BARB0DATIAX 1547 1547 Processed 25/05/2023 865020891 SADARAMKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 45747 45747
31 DATIA MP-04-002-063-001/146
(RICHHAR) 		1704002063NRG24200520230008513 22/05/2023 Ambika 1704002063WL000465 Ambika 00354 PUNB0797100 1326 1326 Processed 25/05/2023 865020891 Ambika PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-063-001/278
(RICHHAR) 		1704002063NRG24200520230008302 22/05/2023 Ashish 1704002063WL000455 Ashish 00354 PUNB0797100 1547 1547 Processed 25/05/2023 865020891 Ashish PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-063-001/278-A
(RICHHAR) 		1704002063NRG24200520230008303 22/05/2023 Rajkishor 1704002063WL000455 Rajkishor 00354 PUNB0797100 1547 1547 Processed 25/05/2023 865020891 Rajkishor NARMADA JHABUA GRAMIN BANK(508515)
34 DATIA MP-04-002-063-001/278-B
(RICHHAR) 		1704002063NRG24200520230008305 22/05/2023 Bandana 1704002063WL000455 Bandana 00354 PUNB0797100 1547 1547 Processed 25/05/2023 865020891 Bandana PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
35 DATIA MP-04-002-063-001/278-B
(RICHHAR) 		1704002063NRG24200520230008304 22/05/2023 Pawan 1704002063WL000455 Pawan 00415 SBIN0030098 1547 1547 Processed 25/05/2023 865020891 Pawan PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
36 DATIA MP-04-002-063-001/226-A
(RICHHAR) 		1704002063NRG24200520230008527 22/05/2023 Shashi 1704002063WL000465 Shashi 00688 FINO0001001 1326 1326 Processed 25/05/2023 865020891 Shashi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
37 DATIA MP-04-002-063-001/204-A
(RICHHAR) 		1704002063NRG24200520230008515 22/05/2023 karan 1704002063WL000465 karan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865020891 karan FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-063-001/206-A
(RICHHAR) 		1704002063NRG24200520230008516 22/05/2023 Reena 1704002063WL000465 Reena 00688 FINO0001446 1326 1326 Processed 25/05/2023 865020891 Reena FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-063-001/223-B
(RICHHAR) 		1704002063NRG24200520230008523 22/05/2023 Jamuna Prasad 1704002063WL000465 Jamuna Prasad 00688 FINO0001446 1326 1326 Processed 25/05/2023 865020891 JamunaPrasad FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-063-001/224-B
(RICHHAR) 		1704002063NRG24200520230008524 22/05/2023 Banmali 1704002063WL000465 Banmali 00688 FINO0001446 1326 1326 Processed 25/05/2023 865020891 Banmali FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-063-001/225-C
(RICHHAR) 		1704002063NRG24200520230008526 22/05/2023 Vandna 1704002063WL000465 Vandna 00688 FINO0001446 1326 1326 Processed 25/05/2023 865020891 Vandna FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-063-001/233-A
(RICHHAR) 		1704002063NRG24200520230008534 22/05/2023 Rahul 1704002063WL000465 Rahul 00688 FINO0001446 1326 1326 Processed 25/05/2023 865020891 Rahul FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-04-002-063-001/241-A
(RICHHAR) 		1704002063NRG24200520230008540 22/05/2023 Pista 1704002063WL000465 Pista 00688 FINO0001446 1326 1326 Processed 25/05/2023 865020891 Pista INDIA POST PAYMENTS BANK LIMITED(508528)
44 DATIA MP-04-002-063-001/241-A
(RICHHAR) 		1704002063NRG24200520230008541 22/05/2023 Rameawar 1704002063WL000465 Rameawar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865020891 Rameawar FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-063-001/242-A
(RICHHAR) 		1704002063NRG24200520230008542 22/05/2023 Pushpendra 1704002063WL000465 Pushpendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 865020891 Pushpendra FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-04-002-063-001/285
(RICHHAR) 		1704002063NRG24200520230008313 22/05/2023 Madhav 1704002063WL000455 Madhav 00688 FINO0001446 1547 1547 Processed 25/05/2023 865020891 Madhav FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-063-001/312-A
(RICHHAR) 		1704002063NRG24200520230008543 22/05/2023 Ramashankar 1704002063WL000465 Ramashankar 00688 FINO0001446 1326 1326 Processed 25/05/2023 865020891 Ramashankar FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-063-001/314
(RICHHAR) 		1704002063NRG24200520230008544 22/05/2023 Chatursingh 1704002063WL000465 Chatursingh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865020891 Chatursingh FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-063-001/325-A
(RICHHAR) 		1704002063NRG24200520230008545 22/05/2023 Veerbaddur 1704002063WL000465 Veerbaddur 00688 FINO0001446 1326 1326 Processed 25/05/2023 865020891 Veerbaddur FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-063-001/335
(RICHHAR) 		1704002063NRG24200520230008546 22/05/2023 Suneeta 1704002063WL000465 Suneeta 00688 FINO0001446 1326 1326 Processed 25/05/2023 865020891 Suneeta FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-063-001/335-A
(RICHHAR) 		1704002063NRG24200520230008547 22/05/2023 Mamta 1704002063WL000465 Mamta 00688 FINO0001446 1326 1326 Processed 25/05/2023 865020891 Mamta FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-063-001/336
(RICHHAR) 		1704002063NRG24200520230008548 22/05/2023 Bitul 1704002063WL000465 Bitul 00688 FINO0001446 1326 1326 Processed 25/05/2023 865020891 Bitul FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-063-001/348
(RICHHAR) 		1704002063NRG24200520230008549 22/05/2023 Radhesyam 1704002063WL000465 Radhesyam 00688 FINO0001446 1326 1326 Processed 25/05/2023 865020891 Radhesyam FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-063-001/354
(RICHHAR) 		1704002063NRG24200520230008550 22/05/2023 Vinay 1704002063WL000465 Vinay 00688 FINO0001446 1326 1326 Processed 25/05/2023 865020891 Vinay FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-063-001/361
(RICHHAR) 		1704002063NRG24200520230008551 22/05/2023 Deepak 1704002063WL000465 Deepak 00688 FINO0001446 1326 1326 Processed 25/05/2023 865020891 Deepak FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-063-001/365
(RICHHAR) 		1704002063NRG24200520230008552 22/05/2023 Dataram 1704002063WL000465 Dataram 00688 FINO0001446 1326 1326 Processed 25/05/2023 865020891 Dataram FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-063-001/366
(RICHHAR) 		1704002063NRG24200520230008553 22/05/2023 Sanjeeb 1704002063WL000465 Sanjeeb 00688 FINO0001446 1326 1326 Processed 25/05/2023 865020891 Sanjeeb FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-063-001/367
(RICHHAR) 		1704002063NRG24200520230008554 22/05/2023 Parvati 1704002063WL000465 Parvati 00688 FINO0001446 1326 1326 Processed 25/05/2023 865020891 Parvati FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-063-001/371
(RICHHAR) 		1704002063NRG24200520230008555 22/05/2023 Arvind 1704002063WL000465 Arvind 00688 FINO0001446 1326 1326 Processed 25/05/2023 865020891 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
60 DATIA MP-04-002-063-001/373
(RICHHAR) 		1704002063NRG24200520230008556 22/05/2023 Narendra 1704002063WL000465 Narendra 00688 FINO0001446 1326 1326 Processed 25/05/2023 865020891 Narendra FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-063-001/374
(RICHHAR) 		1704002063NRG24200520230008557 22/05/2023 Jasvant 1704002063WL000465 Jasvant 00688 FINO0001446 1326 1326 Processed 25/05/2023 865020891 Jasvant FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-063-001/375
(RICHHAR) 		1704002063NRG24200520230008558 22/05/2023 Ajay 1704002063WL000465 Ajay 00688 FINO0001446 1326 1326 Processed 25/05/2023 865020891 Ajay FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-063-001/377
(RICHHAR) 		1704002063NRG24200520230008559 22/05/2023 Brajkishor 1704002063WL000465 Brajkishor 00688 FINO0001446 1326 1326 Processed 25/05/2023 865020891 Brajkishor FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-063-001/378
(RICHHAR) 		1704002063NRG24200520230008560 22/05/2023 Pawan 1704002063WL000465 Pawan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865020891 Pawan FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-063-001/379
(RICHHAR) 		1704002063NRG24200520230008561 22/05/2023 Rammilan 1704002063WL000465 Rammilan 00688 FINO0001446 1326 1326 Processed 25/05/2023 865020891 Rammilan FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-063-001/380
(RICHHAR) 		1704002063NRG24200520230008562 22/05/2023 Bharat 1704002063WL000465 Bharat 00688 FINO0001446 1326 1326 Processed 25/05/2023 865020891 Bharat FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-063-001/381
(RICHHAR) 		1704002063NRG24200520230008339 22/05/2023 Jitu 1704002063WL000455 Jitu 00688 FINO0001446 1547 1547 Processed 25/05/2023 865020891 Jitu FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-063-001/382
(RICHHAR) 		1704002063NRG24200520230008340 22/05/2023 Kelash 1704002063WL000455 Kelash 00688 FINO0001446 1547 1547 Processed 25/05/2023 865020891 Kelash FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-063-001/383
(RICHHAR) 		1704002063NRG24200520230008341 22/05/2023 Anil 1704002063WL000455 Anil 00688 FINO0001446 1547 1547 Processed 25/05/2023 865020891 Anil FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-063-001/384
(RICHHAR) 		1704002063NRG24200520230008342 22/05/2023 Rahul 1704002063WL000455 Rahul 00688 FINO0001446 1547 1547 Processed 25/05/2023 865020891 Rahul FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-063-001/386
(RICHHAR) 		1704002063NRG24200520230008343 22/05/2023 Rahul 1704002063WL000455 Rahul 00688 FINO0001446 1547 1547 Processed 25/05/2023 865020891 Rahul FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-063-001/387
(RICHHAR) 		1704002063NRG24200520230008344 22/05/2023 Siroman 1704002063WL000455 Siroman 00688 FINO0001446 1547 1547 Processed 25/05/2023 865020891 Siroman FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-063-001/388
(RICHHAR) 		1704002063NRG24200520230008345 22/05/2023 Komal 1704002063WL000455 Komal 00688 FINO0001446 1547 1547 Processed 25/05/2023 865020891 Komal FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-063-001/390
(RICHHAR) 		1704002063NRG24200520230008346 22/05/2023 Harischandra 1704002063WL000455 Harischandra 00688 FINO0001446 1547 1547 Processed 25/05/2023 865020891 Harischandra FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-063-001/392
(RICHHAR) 		1704002063NRG24200520230008347 22/05/2023 Akash 1704002063WL000455 Akash 00688 FINO0001446 1547 1547 Processed 25/05/2023 865020891 Akash FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-063-001/393
(RICHHAR) 		1704002063NRG24200520230008348 22/05/2023 Dinesh 1704002063WL000455 Dinesh 00688 FINO0001446 1547 1547 Processed 25/05/2023 865020891 Dinesh FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-063-001/394
(RICHHAR) 		1704002063NRG24200520230008563 22/05/2023 Bhagvat 1704002063WL000465 Bhagvat 00688 FINO0001446 1105 1105 Processed 25/05/2023 865020891 Bhagvat FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-063-001/395
(RICHHAR) 		1704002063NRG24200520230008564 22/05/2023 Ramprasad 1704002063WL000465 Ramprasad 00688 FINO0001446 1105 1105 Processed 25/05/2023 865020891 Ramprasad FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-063-001/396
(RICHHAR) 		1704002063NRG24200520230008565 22/05/2023 Narayan singh 1704002063WL000465 Narayan singh 00688 FINO0001446 1105 1105 Processed 25/05/2023 865020891 Narayansingh FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-063-001/397
(RICHHAR) 		1704002063NRG24200520230008566 22/05/2023 Sanjay 1704002063WL000465 Sanjay 00688 FINO0001446 1105 1105 Processed 25/05/2023 865020891 Sanjay FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-063-001/399
(RICHHAR) 		1704002063NRG24200520230008567 22/05/2023 Omprakash 1704002063WL000465 Omprakash 00688 FINO0001446 1105 1105 Processed 25/05/2023 865020891 Omprakash FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-063-001/401
(RICHHAR) 		1704002063NRG24200520230008568 22/05/2023 Raddheer 1704002063WL000465 Raddheer 00688 FINO0001446 1105 1105 Processed 25/05/2023 865020891 Raddheer FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-063-001/403
(RICHHAR) 		1704002063NRG24200520230008569 22/05/2023 Achelal 1704002063WL000465 Achelal 00688 FINO0001446 1105 1105 Processed 25/05/2023 865020891 Achelal FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-063-001/404
(RICHHAR) 		1704002063NRG24200520230008570 22/05/2023 Roshni 1704002063WL000465 Roshni 00688 FINO0001446 1105 1105 Processed 25/05/2023 865020891 Roshni FINO PAYMENTS BANK LTD(608001)
SubTotal 64311 64311
85 DATIA MP-04-002-063-001/203-A
(RICHHAR) 		1704002063NRG24200520230008514 22/05/2023 Methli dangi 1704002063WL000465 Methli dangi 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865020891 Methlidangi PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-063-001/212-A
(RICHHAR) 		1704002063NRG24200520230008518 22/05/2023 Geeta 1704002063WL000465 Geeta 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865020891 Geeta STATE BANK OF INDIA(508548)
87 DATIA MP-04-002-063-001/212-A
(RICHHAR) 		1704002063NRG24200520230008517 22/05/2023 Hardyal 1704002063WL000465 Hardyal 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865020891 Hardyal INDIA POST PAYMENTS BANK LIMITED(508528)
88 DATIA MP-04-002-063-001/212-B
(RICHHAR) 		1704002063NRG24200520230008519 22/05/2023 Jasvant 1704002063WL000465 Jasvant 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865020891 Jasvant INDIA POST PAYMENTS BANK LIMITED(508528)
89 DATIA MP-04-002-063-001/218-B
(RICHHAR) 		1704002063NRG24200520230008520 22/05/2023 Naval 1704002063WL000465 Naval 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865020891 Naval INDIA POST PAYMENTS BANK LIMITED(508528)
90 DATIA MP-04-002-063-001/218-C
(RICHHAR) 		1704002063NRG24200520230008521 22/05/2023 Manju 1704002063WL000465 Manju 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865020891 Manju PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-063-001/222-B
(RICHHAR) 		1704002063NRG24200520230008522 22/05/2023 Sudheer 1704002063WL000465 Sudheer 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865020891 Sudheer BANK OF BARODA(606985)
92 DATIA MP-04-002-063-001/225-B
(RICHHAR) 		1704002063NRG24200520230008525 22/05/2023 Prembati 1704002063WL000465 Prembati 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865020891 Prembati INDIA POST PAYMENTS BANK LIMITED(508528)
93 DATIA MP-04-002-063-001/227-B
(RICHHAR) 		1704002063NRG24200520230008528 22/05/2023 Saroj 1704002063WL000465 Saroj 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865020891 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
94 DATIA MP-04-002-063-001/228-A
(RICHHAR) 		1704002063NRG24200520230008529 22/05/2023 Prevesh 1704002063WL000465 Prevesh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865020891 Prevesh STATE BANK OF INDIA(508548)
95 DATIA MP-04-002-063-001/229-A
(RICHHAR) 		1704002063NRG24200520230008530 22/05/2023 Rajeswari 1704002063WL000465 Rajeswari 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865020891 Rajeswari PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-063-001/229-B
(RICHHAR) 		1704002063NRG24200520230008531 22/05/2023 Pushpa 1704002063WL000465 Pushpa 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865020891 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
97 DATIA MP-04-002-063-001/231-B
(RICHHAR) 		1704002063NRG24200520230008533 22/05/2023 Vishunnath 1704002063WL000465 Vishunnath 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865020891 Vishunnath PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-063-001/235-A
(RICHHAR) 		1704002063NRG24200520230008536 22/05/2023 Arvindra 1704002063WL000465 Arvindra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865020891 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
99 DATIA MP-04-002-063-001/236-A
(RICHHAR) 		1704002063NRG24200520230008538 22/05/2023 Veeran 1704002063WL000465 Veeran 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865020891 Veeran INDIA POST PAYMENTS BANK LIMITED(508528)
100 DATIA MP-04-002-063-001/236-A
(RICHHAR) 		1704002063NRG24200520230008539 22/05/2023 Vivek 1704002063WL000465 Vivek 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865020891 Vivek FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-063-001/245-A
(RICHHAR) 		1704002063NRG24200520230008293 22/05/2023 Meghraj 1704002063WL000455 Meghraj 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865020891 Meghraj INDIA POST PAYMENTS BANK LIMITED(508528)
102 DATIA MP-04-002-063-001/246-A
(RICHHAR) 		1704002063NRG24200520230008294 22/05/2023 Kishori 1704002063WL000455 Kishori 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865020891 Kishori INDIA POST PAYMENTS BANK LIMITED(508528)
103 DATIA MP-04-002-063-001/248
(RICHHAR) 		1704002063NRG24200520230008295 22/05/2023 Arun 1704002063WL000455 Arun 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865020891 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
104 DATIA MP-04-002-063-001/249
(RICHHAR) 		1704002063NRG24200520230008296 22/05/2023 Maniram 1704002063WL000455 Maniram 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865020891 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
105 DATIA MP-04-002-063-001/249
(RICHHAR) 		1704002063NRG24200520230008297 22/05/2023 Nandkishor 1704002063WL000455 Nandkishor 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865020891 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
106 DATIA MP-04-002-063-001/253
(RICHHAR) 		1704002063NRG24200520230008298 22/05/2023 Ratiram 1704002063WL000455 Ratiram 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865020891 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
107 DATIA MP-04-002-063-001/260-B
(RICHHAR) 		1704002063NRG24200520230008299 22/05/2023 Halki 1704002063WL000455 Halki 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865020891 Halki PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-063-001/267-A
(RICHHAR) 		1704002063NRG24200520230008300 22/05/2023 Mahesh 1704002063WL000455 Mahesh 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865020891 Mahesh PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-063-001/279
(RICHHAR) 		1704002063NRG24200520230008306 22/05/2023 Sumit 1704002063WL000455 Sumit 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865020891 Sumit CANARA BANK(508532)
110 DATIA MP-04-002-063-001/282
(RICHHAR) 		1704002063NRG24200520230008310 22/05/2023 Rajendra 1704002063WL000455 Rajendra 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865020891 Rajendra STATE BANK OF INDIA(508548)
111 DATIA MP-04-002-063-001/288-A
(RICHHAR) 		1704002063NRG24200520230008315 22/05/2023 Bhupendra 1704002063WL000455 Bhupendra 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865020891 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
112 DATIA MP-04-002-063-001/289
(RICHHAR) 		1704002063NRG24200520230008317 22/05/2023 Balkishun 1704002063WL000455 Balkishun 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865020891 Balkishun PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-063-001/307
(RICHHAR) 		1704002063NRG24200520230008327 22/05/2023 Lalsingh 1704002063WL000455 Lalsingh 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865020891 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 DATIA MP-04-002-063-001/322-A
(RICHHAR) 		1704002063NRG24200520230008332 22/05/2023 Arjun 1704002063WL000455 Arjun 00691 IPOS0000001 1547 1547 Processed 25/05/2023 865020891 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42874 42874
Total 161772 161772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_220523APB_FTO_51521 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 45747
2 DATIA MP1704002_220523APB_FTO_51521 Punjab National Bank PUNB0797100 BHANDER 5967
3 DATIA MP1704002_220523APB_FTO_51521 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1547
4 DATIA MP1704002_220523APB_FTO_51521 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 DATIA MP1704002_220523APB_FTO_51521 Fino Payments Bank Ltd FINO0001446 MP RO 64311
6 DATIA MP1704002_220523APB_FTO_51521 India Post Payments Bank IPOS0000001 Datia 42874

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