Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:48:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_260923APB_FTO_290250
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-04-002-060-001/78-B
(SASUTI) 		1704002060NRG24250920230100761 26/09/2023 Rahul pal 1704002060WL006070 Rahul pal 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 299281404 Rahulpal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 DATIA MP-04-002-049-005/182
(BHITORA) 		1704002049NRG24250920230100577 26/09/2023 Rameshwar 1704002049WL006064 Rameshwar 00048 BKID0009067 1326 1326 Processed 09/11/2023 299281404 Rameshwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 DATIA MP-04-002-049-001/56
(BHITORA) 		1704002049NRG24250920230100525 26/09/2023 Ramkumari Dohare 1704002049WL006064 Ramkumari Dohare 00354 PUNB0063800 1326 1326 Processed 09/11/2023 299281404 RamkumariDohare FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 DATIA MP-04-002-016-002/78
(BADERA) 		1704002016NRG24250920230100321 26/09/2023 ramgopal 1704002016WL006057 ramgopal 00354 PUNB0130000 1326 1326 Processed 09/11/2023 299281404 ramgopal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 DATIA MP-04-002-049-005/175
(BHITORA) 		1704002049NRG24250920230100575 26/09/2023 BRAJENDRA 1704002049WL006064 BRAJENDRA 00354 PUNB0193500 1326 1326 Processed 09/11/2023 299281404 BRAJENDRA FINO PAYMENTS BANK LTD(608001)
6 DATIA MP-04-002-049-005/177
(BHITORA) 		1704002049NRG24250920230100576 26/09/2023 Bheemendra 1704002049WL006064 Bheemendra 00354 PUNB0193500 1326 1326 Processed 09/11/2023 299281404 Bheemendra PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-049-005/44-A
(BHITORA) 		1704002049NRG24250920230100648 26/09/2023 Karan singh 1704002049WL006064 Karan singh 00354 PUNB0193500 1326 1326 Processed 09/11/2023 299281404 Karansingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
8 DATIA MP-04-002-060-001/151-A
(SASUTI) 		1704002060NRG24250920230100749 26/09/2023 Rahul Dohare 1704002060WL006070 Rahul Dohare 00354 PUNB0797100 1326 1326 Processed 09/11/2023 299281404 RahulDohare PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-060-001/155
(SASUTI) 		1704002060NRG24250920230100751 26/09/2023 GOVIND DOHARE 1704002060WL006070 GOVIND DOHARE 00354 PUNB0797100 1326 1326 Processed 09/11/2023 299281404 GOVINDDOHARE PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-060-001/159-A
(SASUTI) 		1704002060NRG24250920230100752 26/09/2023 ROHIT PAL 1704002060WL006070 ROHIT PAL 00354 PUNB0797100 1326 1326 Processed 09/11/2023 299281404 ROHITPAL PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-060-001/160
(SASUTI) 		1704002060NRG24250920230100753 26/09/2023 Abhishek Dohare 1704002060WL006070 Abhishek Dohare 00354 PUNB0797100 1326 1326 Processed 09/11/2023 299281404 AbhishekDohare PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-060-001/165
(SASUTI) 		1704002060NRG24250920230100754 26/09/2023 RAJU DOHARE 1704002060WL006070 RAJU DOHARE 00354 PUNB0797100 1326 1326 Processed 09/11/2023 299281404 RAJUDOHARE PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-060-001/168
(SASUTI) 		1704002060NRG24250920230100755 26/09/2023 KUSAMA 1704002060WL006070 KUSAMA 00354 PUNB0797100 1326 1326 Processed 09/11/2023 299281404 KUSAMA PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-060-001/171
(SASUTI) 		1704002060NRG24250920230100756 26/09/2023 ANIL KUSHWAHA 1704002060WL006070 ANIL KUSHWAHA 00354 PUNB0797100 1326 1326 Processed 09/11/2023 299281404 ANILKUSHWAHA PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-060-001/46-A
(SASUTI) 		1704002060NRG24250920230100760 26/09/2023 Vikram 1704002060WL006070 Vikram 00354 PUNB0797100 1326 1326 Processed 09/11/2023 299281404 Vikram PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
16 DATIA MP-04-002-060-001/172
(SASUTI) 		1704002060NRG24250920230100757 26/09/2023 AKHALESH PRAJAPATI 1704002060WL006070 AKHALESH PRAJAPATI 00415 SBIN0030098 1326 1326 Processed 09/11/2023 299281404 AKHALESHPRAJAPATI STATE BANK OF INDIA(508548)
17 DATIA MP-04-002-060-001/177-A
(SASUTI) 		1704002060NRG24250920230100759 26/09/2023 ajay kumar prajapati 1704002060WL006070 ajay kumar prajapati 00415 SBIN0030098 1326 1326 Processed 09/11/2023 299281404 ajaykumarprajapati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 DATIA MP-04-002-049-003/250
(BHITORA) 		1704002049NRG24250920230100526 26/09/2023 BHEEMCHANDRA AHIRWAR 1704002049WL006064 BHEEMCHANDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 BHEEMCHANDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-04-002-049-003/251
(BHITORA) 		1704002049NRG24250920230100527 26/09/2023 SOMBATI AHIRWAR 1704002049WL006064 SOMBATI AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 SOMBATIAHIRWAR FINO PAYMENTS BANK LTD(608001)
20 DATIA MP-04-002-049-003/252
(BHITORA) 		1704002049NRG24250920230100528 26/09/2023 HEMLATA AHIRWAR 1704002049WL006064 HEMLATA AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 HEMLATAAHIRWAR FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-04-002-049-003/253
(BHITORA) 		1704002049NRG24250920230100529 26/09/2023 RAJJAN AHIRWAR 1704002049WL006064 RAJJAN AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 RAJJANAHIRWAR FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-04-002-049-003/254
(BHITORA) 		1704002049NRG24250920230100530 26/09/2023 NANDANI DEVI 1704002049WL006064 NANDANI DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 NANDANIDEVI FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-04-002-049-003/256
(BHITORA) 		1704002049NRG24250920230100531 26/09/2023 BABEETA AHIRWAR 1704002049WL006064 BABEETA AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 BABEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-04-002-049-003/257
(BHITORA) 		1704002049NRG24250920230100532 26/09/2023 SHEEPA 1704002049WL006064 SHEEPA 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 SHEEPA FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-04-002-049-003/258
(BHITORA) 		1704002049NRG24250920230100533 26/09/2023 VANMALI AHIRWAR 1704002049WL006064 VANMALI AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 VANMALIAHIRWAR FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-049-003/259
(BHITORA) 		1704002049NRG24250920230100534 26/09/2023 REKHA AHIRWAR 1704002049WL006064 REKHA AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 REKHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-049-003/260
(BHITORA) 		1704002049NRG24250920230100535 26/09/2023 SHANKAR AHIRWAR 1704002049WL006064 SHANKAR AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 SHANKARAHIRWAR FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-049-003/261
(BHITORA) 		1704002049NRG24250920230100536 26/09/2023 RAMDEVI AHIRWAR 1704002049WL006064 RAMDEVI AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 RAMDEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-049-003/262
(BHITORA) 		1704002049NRG24250920230100537 26/09/2023 RANI AHIRWAR 1704002049WL006064 RANI AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 RANIAHIRWAR FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-049-003/263
(BHITORA) 		1704002049NRG24250920230100538 26/09/2023 SATENDRA AHIRWAR 1704002049WL006064 SATENDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 SATENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-049-003/267
(BHITORA) 		1704002049NRG24250920230100539 26/09/2023 SIROBAN AHIRWAR 1704002049WL006064 SIROBAN AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 SIROBANAHIRWAR FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-049-003/269
(BHITORA) 		1704002049NRG24250920230100540 26/09/2023 DEEPAK AHIRWAR 1704002049WL006064 DEEPAK AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-049-003/271
(BHITORA) 		1704002049NRG24250920230100542 26/09/2023 SADHNA AHIRWAR 1704002049WL006064 SADHNA AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 SADHNAAHIRWAR FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-049-003/272
(BHITORA) 		1704002049NRG24250920230100543 26/09/2023 SANTOSHI AHIRWAR 1704002049WL006064 SANTOSHI AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 SANTOSHIAHIRWAR FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-049-003/275
(BHITORA) 		1704002049NRG24250920230100544 26/09/2023 VINITA DEVI AHIRWAR 1704002049WL006064 VINITA DEVI AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 VINITADEVIAHIRWAR PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-049-003/277
(BHITORA) 		1704002049NRG24250920230100545 26/09/2023 SUSHEELA AHIRWAR 1704002049WL006064 SUSHEELA AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 SUSHEELAAHIRWAR FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-049-003/278
(BHITORA) 		1704002049NRG24250920230100546 26/09/2023 GEETA AHIRWAR 1704002049WL006064 GEETA AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 GEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-049-003/279
(BHITORA) 		1704002049NRG24250920230100547 26/09/2023 SAGAR AHIRWAR 1704002049WL006064 SAGAR AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 SAGARAHIRWAR FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-049-003/280
(BHITORA) 		1704002049NRG24250920230100548 26/09/2023 KALA DEVI AHIRWAR 1704002049WL006064 KALA DEVI AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 KALADEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-049-003/284
(BHITORA) 		1704002049NRG24250920230100549 26/09/2023 RAJENDRA AHIRWAR 1704002049WL006064 RAJENDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 RAJENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-049-003/285
(BHITORA) 		1704002049NRG24250920230100550 26/09/2023 RAHUL AHIRWAR 1704002049WL006064 RAHUL AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 RAHULAHIRWAR UNION BANK OF INDIA(508500)
42 DATIA MP-04-002-049-003/286
(BHITORA) 		1704002049NRG24250920230100551 26/09/2023 ANAND RAO 1704002049WL006064 ANAND RAO 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 ANANDRAO PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-049-003/287
(BHITORA) 		1704002049NRG24250920230100552 26/09/2023 JYOTI AHIRWAR 1704002049WL006064 JYOTI AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 JYOTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-04-002-049-003/288
(BHITORA) 		1704002049NRG24250920230100553 26/09/2023 MULAYAM SINGH AHIRWAR 1704002049WL006064 MULAYAM SINGH AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 MULAYAMSINGHAHIRWAR IDBI BANK(607095)
45 DATIA MP-04-002-049-003/289
(BHITORA) 		1704002049NRG24250920230100554 26/09/2023 RANJEET AHIRWAR 1704002049WL006064 RANJEET AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 RANJEETAHIRWAR FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-04-002-049-003/290
(BHITORA) 		1704002049NRG24250920230100555 26/09/2023 BABITA AHIRWAR 1704002049WL006064 BABITA AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 BABITAAHIRWAR FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-049-003/291
(BHITORA) 		1704002049NRG24250920230100556 26/09/2023 SURBHI AHIRWAR 1704002049WL006064 SURBHI AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 SURBHIAHIRWAR FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-049-003/292
(BHITORA) 		1704002049NRG24250920230100557 26/09/2023 NAVNEET AHIRWAR 1704002049WL006064 NAVNEET AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 NAVNEETAHIRWAR FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-049-003/294
(BHITORA) 		1704002049NRG24250920230100558 26/09/2023 SONA AHIRWAR 1704002049WL006064 SONA AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 SONAAHIRWAR FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-049-003/295
(BHITORA) 		1704002049NRG24250920230100559 26/09/2023 VIMLA AHIRWAR 1704002049WL006064 VIMLA AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 VIMLAAHIRWAR FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-049-003/296
(BHITORA) 		1704002049NRG24250920230100560 26/09/2023 SHAILENDRA AHIRWAR 1704002049WL006064 SHAILENDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 SHAILENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-049-003/297
(BHITORA) 		1704002049NRG24250920230100561 26/09/2023 ARVIND AHIRWAR 1704002049WL006064 ARVIND AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 ARVINDAHIRWAR FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-049-003/298
(BHITORA) 		1704002049NRG24250920230100562 26/09/2023 MATHURA DEVI AHIRWAR 1704002049WL006064 MATHURA DEVI AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 MATHURADEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-049-003/299
(BHITORA) 		1704002049NRG24250920230100563 26/09/2023 RAKSHA AHIRWAR 1704002049WL006064 RAKSHA AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 RAKSHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-049-003/300
(BHITORA) 		1704002049NRG24250920230100564 26/09/2023 SURAJ AHIRWAR 1704002049WL006064 SURAJ AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 SURAJAHIRWAR FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-049-003/301
(BHITORA) 		1704002049NRG24250920230100565 26/09/2023 RAMESH AHIRWAR 1704002049WL006064 RAMESH AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 RAMESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-049-003/302
(BHITORA) 		1704002049NRG24250920230100566 26/09/2023 SANKET AHIRWAR 1704002049WL006064 SANKET AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 SANKETAHIRWAR FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-049-003/303
(BHITORA) 		1704002049NRG24250920230100567 26/09/2023 OMPRAKASH AHIRWAR 1704002049WL006064 OMPRAKASH AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 OMPRAKASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-049-003/304
(BHITORA) 		1704002049NRG24250920230100568 26/09/2023 ANAND AHIRWAR 1704002049WL006064 ANAND AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 ANANDAHIRWAR FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-049-003/305
(BHITORA) 		1704002049NRG24250920230100569 26/09/2023 RAJKUMAR AHIRWAR 1704002049WL006064 RAJKUMAR AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 RAJKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-049-003/307
(BHITORA) 		1704002049NRG24250920230100570 26/09/2023 RAJA AHIRWAR 1704002049WL006064 RAJA AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 RAJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-049-003/310
(BHITORA) 		1704002049NRG24250920230100571 26/09/2023 AJAY AHIRWAR 1704002049WL006064 AJAY AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 AJAYAHIRWAR FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-049-003/311
(BHITORA) 		1704002049NRG24250920230100572 26/09/2023 LOKENDRA AHIRWAR 1704002049WL006064 LOKENDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 LOKENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-049-005/102-A
(BHITORA) 		1704002049NRG24250920230100573 26/09/2023 Kashiram 1704002049WL006064 Kashiram 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 Kashiram FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-049-005/113-A
(BHITORA) 		1704002049NRG24250920230100574 26/09/2023 Foolvati 1704002049WL006064 Foolvati 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 Foolvati FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-049-005/242
(BHITORA) 		1704002049NRG24250920230100579 26/09/2023 malkhan 1704002049WL006064 malkhan 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 malkhan FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-049-005/314
(BHITORA) 		1704002049NRG24250920230100580 26/09/2023 JAGDEESH PAL 1704002049WL006064 JAGDEESH PAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 JAGDEESHPAL FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-049-005/315
(BHITORA) 		1704002049NRG24250920230100581 26/09/2023 BALRAM PAL 1704002049WL006064 BALRAM PAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 BALRAMPAL FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-049-005/316
(BHITORA) 		1704002049NRG24250920230100582 26/09/2023 ANIL KUMAR PAL 1704002049WL006064 ANIL KUMAR PAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 ANILKUMARPAL FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-049-005/317
(BHITORA) 		1704002049NRG24250920230100583 26/09/2023 AJEET KUMAR AHIRWAR 1704002049WL006064 AJEET KUMAR AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 AJEETKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-049-005/319
(BHITORA) 		1704002049NRG24250920230100584 26/09/2023 SARDAR 1704002049WL006064 SARDAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 SARDAR FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-049-005/32-B
(BHITORA) 		1704002049NRG24250920230100585 26/09/2023 Sovran singh 1704002049WL006064 Sovran singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 Sovransingh FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-049-005/320
(BHITORA) 		1704002049NRG24250920230100586 26/09/2023 AMIT AHIRWAR 1704002049WL006064 AMIT AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 AMITAHIRWAR FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-049-005/322
(BHITORA) 		1704002049NRG24250920230100587 26/09/2023 JITENDRA AHIRWAR 1704002049WL006064 JITENDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 JITENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-049-005/323
(BHITORA) 		1704002049NRG24250920230100588 26/09/2023 SAROJ 1704002049WL006064 SAROJ 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 SAROJ FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-049-005/324
(BHITORA) 		1704002049NRG24250920230100589 26/09/2023 SURESH 1704002049WL006064 SURESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 SURESH FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-049-005/325
(BHITORA) 		1704002049NRG24250920230100590 26/09/2023 AJAY PAL 1704002049WL006064 AJAY PAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 AJAYPAL FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-049-005/326
(BHITORA) 		1704002049NRG24250920230100591 26/09/2023 ANEETA 1704002049WL006064 ANEETA 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 ANEETA FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-049-005/327
(BHITORA) 		1704002049NRG24250920230100592 26/09/2023 DHARMENDRA ADIWASI 1704002049WL006064 DHARMENDRA ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 DHARMENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-049-005/328
(BHITORA) 		1704002049NRG24250920230100593 26/09/2023 DEEPAK ADIWASI 1704002049WL006064 DEEPAK ADIWASI 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 DEEPAKADIWASI FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-049-005/33-A
(BHITORA) 		1704002049NRG24250920230100594 26/09/2023 Uday Singh Ahirwar 1704002049WL006064 Uday Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 UdaySinghAhirwar FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-049-005/330
(BHITORA) 		1704002049NRG24250920230100595 26/09/2023 RAMKISHAN 1704002049WL006064 RAMKISHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-049-005/332
(BHITORA) 		1704002049NRG24250920230100596 26/09/2023 hardas 1704002049WL006064 hardas 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 hardas PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-049-005/342
(BHITORA) 		1704002049NRG24250920230100598 26/09/2023 RAMSAKHI 1704002049WL006064 RAMSAKHI 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 RAMSAKHI BANK OF INDIA(508505)
85 DATIA MP-04-002-049-005/343
(BHITORA) 		1704002049NRG24250920230100599 26/09/2023 BHAVNA AHIRWAR 1704002049WL006064 BHAVNA AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 BHAVNAAHIRWAR PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-049-005/344
(BHITORA) 		1704002049NRG24250920230100600 26/09/2023 JAGMOHAN AHIRWAR 1704002049WL006064 JAGMOHAN AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 JAGMOHANAHIRWAR PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-049-005/347
(BHITORA) 		1704002049NRG24250920230100601 26/09/2023 SATYAVATI AHIRWAR 1704002049WL006064 SATYAVATI AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 SATYAVATIAHIRWAR INDIAN OVERSEAS BANK(508541)
88 DATIA MP-04-002-049-005/348
(BHITORA) 		1704002049NRG24250920230100602 26/09/2023 VINOD 1704002049WL006064 VINOD 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 VINOD FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-049-005/349
(BHITORA) 		1704002049NRG24250920230100603 26/09/2023 KALAVATI 1704002049WL006064 KALAVATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 KALAVATI PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-049-005/351
(BHITORA) 		1704002049NRG24250920230100604 26/09/2023 ARTI AHIRWAR 1704002049WL006064 ARTI AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 ARTIAHIRWAR PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-049-005/352
(BHITORA) 		1704002049NRG24250920230100605 26/09/2023 SUNITA AHIRWAR 1704002049WL006064 SUNITA AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 SUNITAAHIRWAR BANK OF INDIA(508505)
92 DATIA MP-04-002-049-005/353
(BHITORA) 		1704002049NRG24250920230100606 26/09/2023 BHEEM KUMAR 1704002049WL006064 BHEEM KUMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 BHEEMKUMAR BANK OF INDIA(508505)
93 DATIA MP-04-002-049-005/355
(BHITORA) 		1704002049NRG24250920230100608 26/09/2023 LAXMI DEVI AHIRWAR 1704002049WL006064 LAXMI DEVI AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 LAXMIDEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-049-005/356
(BHITORA) 		1704002049NRG24250920230100609 26/09/2023 KAMLESH KUMAREE AHIRWAR 1704002049WL006064 KAMLESH KUMAREE AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 KAMLESHKUMAREEAHIRWAR FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-049-005/357
(BHITORA) 		1704002049NRG24250920230100610 26/09/2023 POONAM RAO BANDHU 1704002049WL006064 POONAM RAO BANDHU 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 POONAMRAOBANDHU FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-049-005/358
(BHITORA) 		1704002049NRG24250920230100611 26/09/2023 MANJULATA 1704002049WL006064 MANJULATA 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 MANJULATA FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-049-005/359
(BHITORA) 		1704002049NRG24250920230100612 26/09/2023 SADHNA DEVI 1704002049WL006064 SADHNA DEVI 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 SADHNADEVI FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-049-005/360
(BHITORA) 		1704002049NRG24250920230100613 26/09/2023 GIRENDRA SINGH AHIRWAR 1704002049WL006064 GIRENDRA SINGH AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 GIRENDRASINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-049-005/362
(BHITORA) 		1704002049NRG24250920230100614 26/09/2023 POOJA AHIRWAR 1704002049WL006064 POOJA AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 POOJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-049-005/363
(BHITORA) 		1704002049NRG24250920230100615 26/09/2023 DEEPAK AHIRWAR 1704002049WL006064 DEEPAK AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-049-005/365
(BHITORA) 		1704002049NRG24250920230100616 26/09/2023 JASODA 1704002049WL006064 JASODA 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 JASODA FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-049-005/366
(BHITORA) 		1704002049NRG24250920230100617 26/09/2023 SUSHMA KUMARI 1704002049WL006064 SUSHMA KUMARI 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 SUSHMAKUMARI STATE BANK OF INDIA(508548)
103 DATIA MP-04-002-049-005/373
(BHITORA) 		1704002049NRG24250920230100619 26/09/2023 RAMSHRI AHIRWAR 1704002049WL006064 RAMSHRI AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 RAMSHRIAHIRWAR FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-049-005/374
(BHITORA) 		1704002049NRG24250920230100620 26/09/2023 BHEEMKUMAR 1704002049WL006064 BHEEMKUMAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 BHEEMKUMAR PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-049-005/376
(BHITORA) 		1704002049NRG24250920230100621 26/09/2023 DEVKA 1704002049WL006064 DEVKA 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 DEVKA FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-049-005/379
(BHITORA) 		1704002049NRG24250920230100622 26/09/2023 URMILA 1704002049WL006064 URMILA 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 URMILA FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-049-005/380
(BHITORA) 		1704002049NRG24250920230100623 26/09/2023 ANNOO 1704002049WL006064 ANNOO 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 ANNOO FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-049-005/382
(BHITORA) 		1704002049NRG24250920230100624 26/09/2023 BHAIYALAL 1704002049WL006064 BHAIYALAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 BHAIYALAL FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-049-005/384
(BHITORA) 		1704002049NRG24250920230100625 26/09/2023 BHARTI AHIRWAR 1704002049WL006064 BHARTI AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 BHARTIAHIRWAR PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-049-005/386
(BHITORA) 		1704002049NRG24250920230100626 26/09/2023 vinod dohre 1704002049WL006064 vinod dohre 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 vinoddohre FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-049-005/387
(BHITORA) 		1704002049NRG24250920230100627 26/09/2023 Dil kunwar pal 1704002049WL006064 Dil kunwar pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 Dilkunwarpal FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-049-005/388
(BHITORA) 		1704002049NRG24250920230100628 26/09/2023 UNGAN DEVI PAL 1704002049WL006064 UNGAN DEVI PAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 UNGANDEVIPAL FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-049-005/389
(BHITORA) 		1704002049NRG24250920230100629 26/09/2023 FOOL SINGH PAL 1704002049WL006064 FOOL SINGH PAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 FOOLSINGHPAL FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-049-005/391
(BHITORA) 		1704002049NRG24250920230100630 26/09/2023 LAXMI 1704002049WL006064 LAXMI 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 LAXMI FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-049-005/392
(BHITORA) 		1704002049NRG24250920230100631 26/09/2023 NEERAJ KUMAR DOHRE 1704002049WL006064 NEERAJ KUMAR DOHRE 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 NEERAJKUMARDOHRE FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-049-005/393
(BHITORA) 		1704002049NRG24250920230100632 26/09/2023 RAVI KUMAR DOHRE 1704002049WL006064 RAVI KUMAR DOHRE 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 RAVIKUMARDOHRE FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-049-005/394
(BHITORA) 		1704002049NRG24250920230100633 26/09/2023 RAMKUMARI PAL 1704002049WL006064 RAMKUMARI PAL 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 RAMKUMARIPAL FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-049-005/395
(BHITORA) 		1704002049NRG24250920230100634 26/09/2023 RANI GURJAR 1704002049WL006064 RANI GURJAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 RANIGURJAR FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-049-005/396
(BHITORA) 		1704002049NRG24250920230100635 26/09/2023 PANKAJ AHIRWAR 1704002049WL006064 PANKAJ AHIRWAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 PANKAJAHIRWAR FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-049-005/48
(BHITORA) 		1704002049NRG24250920230100649 26/09/2023 Bhagvat singh Ahirwar 1704002049WL006064 Bhagvat singh Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 BhagvatsinghAhirwar FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-049-005/61
(BHITORA) 		1704002049NRG24250920230100650 26/09/2023 Ramdayal Ahirwar 1704002049WL006064 Ramdayal Ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 299281404 RamdayalAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 137904 137904
122 DATIA MP-04-002-049-003/270
(BHITORA) 		1704002049NRG24250920230100541 26/09/2023 hanmat singh 1704002049WL006064 hanmat singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281404 hanmatsingh FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-049-005/221
(BHITORA) 		1704002049NRG24250920230100578 26/09/2023 nandani 1704002049WL006064 nandani 00688 FINO0001446 1326 1326 Processed 09/11/2023 299281404 nandani FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
124 DATIA MP-04-002-060-001/153
(SASUTI) 		1704002060NRG24250920230100750 26/09/2023 Deepak 1704002060WL006070 Deepak 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299281404 Deepak STATE BANK OF INDIA(508548)
125 DATIA MP-04-002-060-001/175
(SASUTI) 		1704002060NRG24250920230100758 26/09/2023 Manoj kumar prajapati 1704002060WL006070 Manoj kumar prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299281404 Manojkumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 165750 165750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_260923APB_FTO_290250 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_260923APB_FTO_290250 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_260923APB_FTO_290250 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
4 DATIA MP1704002_260923APB_FTO_290250 Punjab National Bank PUNB0130000 GORAGHAT 1326
5 DATIA MP1704002_260923APB_FTO_290250 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3978
6 DATIA MP1704002_260923APB_FTO_290250 Punjab National Bank PUNB0797100 BHANDER 10608
7 DATIA MP1704002_260923APB_FTO_290250 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 2652
8 DATIA MP1704002_260923APB_FTO_290250 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 137904
9 DATIA MP1704002_260923APB_FTO_290250 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 DATIA MP1704002_260923APB_FTO_290250 India Post Payments Bank IPOS0000001 Datia 2652

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