Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:23:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_031023APB_FTO_301096
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-04-002-105-001/43
(CHHATA) 		1704002105NRG24031020230106532 03/10/2023 surendra 1704002105WL006398 surendra 00045 BARB0DATIAX 663 663 Processed 09/11/2023 291342048 surendra FINO PAYMENTS BANK LTD(608001)
2 DATIA MP-04-002-105-001/650
(CHHATA) 		1704002105NRG24031020230106534 03/10/2023 rampal 1704002105WL006398 rampal 00045 BARB0DATIAX 663 663 Processed 09/11/2023 291342048 rampal FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-04-002-105-001/680
(CHHATA) 		1704002105NRG24031020230106535 03/10/2023 kamlesh kumar 1704002105WL006398 kamlesh kumar 00045 BARB0DATIAX 663 663 Processed 09/11/2023 291342048 kamleshkumar PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-105-001/697
(CHHATA) 		1704002105NRG24031020230106536 03/10/2023 urmila 1704002105WL006398 urmila 00045 BARB0DATIAX 663 663 Processed 09/11/2023 291342048 urmila FINO PAYMENTS BANK LTD(608001)
5 DATIA MP-04-002-105-001/730
(CHHATA) 		1704002105NRG24031020230106537 03/10/2023 nemichandra 1704002105WL006398 nemichandra 00045 BARB0DATIAX 663 663 Processed 09/11/2023 291342048 nemichandra FINO PAYMENTS BANK LTD(608001)
6 DATIA MP-04-002-105-001/733
(CHHATA) 		1704002105NRG24031020230106538 03/10/2023 rajpratap 1704002105WL006398 rajpratap 00045 BARB0DATIAX 663 663 Processed 09/11/2023 291342048 rajpratap PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-105-001/752
(CHHATA) 		1704002105NRG24031020230106539 03/10/2023 sheelkumari 1704002105WL006398 sheelkumari 00045 BARB0DATIAX 663 663 Processed 09/11/2023 291342048 sheelkumari PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-105-001/765
(CHHATA) 		1704002105NRG24031020230106540 03/10/2023 shivcharan 1704002105WL006398 shivcharan 00045 BARB0DATIAX 663 663 Processed 09/11/2023 291342048 shivcharan PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-105-001/831
(CHHATA) 		1704002105NRG24031020230106543 03/10/2023 layakram 1704002105WL006398 layakram 00045 BARB0DATIAX 663 663 Processed 09/11/2023 291342048 layakram BANK OF BARODA(606985)
10 DATIA MP-04-002-105-001/944
(CHHATA) 		1704002105NRG24031020230106544 03/10/2023 ramkishan 1704002105WL006398 ramkishan 00045 BARB0DATIAX 663 663 Processed 09/11/2023 291342048 ramkishan FINO PAYMENTS BANK LTD(608001)
11 DATIA MP-04-002-105-001/947
(CHHATA) 		1704002105NRG24031020230106545 03/10/2023 jaaychand 1704002105WL006398 jaaychand 00045 BARB0DATIAX 663 663 Processed 09/11/2023 291342048 jaaychand FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
12 DATIA MP-04-002-105-001/118
(CHHATA) 		1704002105NRG24031020230106582 03/10/2023 mangal singh 1704002105WL006399 mangal singh 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291342048 mangalsingh PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-105-001/132
(CHHATA) 		1704002105NRG24031020230106514 03/10/2023 biniya 1704002105WL006397 biniya 00354 PUNB0059900 663 663 Processed 09/11/2023 291342048 biniya PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-105-001/282-A
(CHHATA) 		1704002105NRG24031020230106526 03/10/2023 dev singh 1704002105WL006398 dev singh 00354 PUNB0059900 663 663 Processed 09/11/2023 291342048 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-105-001/288
(CHHATA) 		1704002105NRG24031020230106527 03/10/2023 Arti morya 1704002105WL006398 Arti morya 00354 PUNB0059900 663 663 Processed 09/11/2023 291342048 Artimorya INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-04-002-105-001/31
(CHHATA) 		1704002105NRG24031020230106528 03/10/2023 raghubar 1704002105WL006398 raghubar 00354 PUNB0059900 663 663 Processed 09/11/2023 291342048 raghubar FINO PAYMENTS BANK LTD(608001)
17 DATIA MP-04-002-105-001/343
(CHHATA) 		1704002105NRG24031020230106530 03/10/2023 malkhan singh 1704002105WL006398 malkhan singh 00354 PUNB0059900 663 663 Processed 09/11/2023 291342048 malkhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
18 DATIA MP-04-002-105-001/18-A
(CHHATA) 		1704002105NRG24031020230106521 03/10/2023 Suman devi 1704002105WL006398 Suman devi 00415 SBIN0004542 663 663 Processed 09/11/2023 291342048 Sumandevi FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-04-002-105-001/259
(CHHATA) 		1704002105NRG24031020230106522 03/10/2023 munni devi 1704002105WL006398 munni devi 00415 SBIN0004542 663 663 Processed 09/11/2023 291342048 munnidevi INDIA POST PAYMENTS BANK LIMITED(508528)
20 DATIA MP-04-002-105-001/268
(CHHATA) 		1704002105NRG24031020230106523 03/10/2023 preeti 1704002105WL006398 preeti 00415 SBIN0004542 663 663 Processed 09/11/2023 291342048 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-105-001/274-A
(CHHATA) 		1704002105NRG24031020230106524 03/10/2023 suman 1704002105WL006398 suman 00415 SBIN0004542 663 663 Processed 09/11/2023 291342048 suman INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-04-002-105-001/278
(CHHATA) 		1704002105NRG24031020230106525 03/10/2023 mamta devi 1704002105WL006398 mamta devi 00415 SBIN0004542 663 663 Processed 09/11/2023 291342048 mamtadevi INDIA POST PAYMENTS BANK LIMITED(508528)
23 DATIA MP-04-002-105-001/341
(CHHATA) 		1704002105NRG24031020230106529 03/10/2023 kailash narayan 1704002105WL006398 kailash narayan 00415 SBIN0004542 663 663 Processed 09/11/2023 291342048 kailashnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-04-002-105-001/347
(CHHATA) 		1704002105NRG24031020230106531 03/10/2023 Lakhan 1704002105WL006398 Lakhan 00415 SBIN0004542 663 663 Processed 09/11/2023 291342048 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
25 DATIA MP-04-002-105-001/1068
(CHHATA) 		1704002105NRG24031020230106548 03/10/2023 narayan 1704002105WL006399 narayan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342048 narayan FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-105-001/1071
(CHHATA) 		1704002105NRG24031020230106550 03/10/2023 suresh 1704002105WL006399 suresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342048 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-04-002-105-001/1072
(CHHATA) 		1704002105NRG24031020230106551 03/10/2023 manoj 1704002105WL006399 manoj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342048 manoj FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-105-001/1078
(CHHATA) 		1704002105NRG24031020230106552 03/10/2023 krishna 1704002105WL006399 krishna 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342048 krishna FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-105-001/1083
(CHHATA) 		1704002105NRG24031020230106553 03/10/2023 jyoti 1704002105WL006399 jyoti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342048 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
30 DATIA MP-04-002-105-001/1085
(CHHATA) 		1704002105NRG24031020230106554 03/10/2023 shanti 1704002105WL006399 shanti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342048 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
31 DATIA MP-04-002-105-001/1086
(CHHATA) 		1704002105NRG24031020230106555 03/10/2023 harakishun 1704002105WL006399 harakishun 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342048 harakishun FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-105-001/1087
(CHHATA) 		1704002105NRG24031020230106556 03/10/2023 Puran 1704002105WL006399 Puran 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342048 Puran FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-105-001/1094
(CHHATA) 		1704002105NRG24031020230106557 03/10/2023 rampal singh 1704002105WL006399 rampal singh 00688 FINO0001446 1326 1326 Processed 10/11/2023 291342048 rampalsingh STATE BANK OF INDIA(508548)
34 DATIA MP-04-002-105-001/1096
(CHHATA) 		1704002105NRG24031020230106558 03/10/2023 renoo rawat 1704002105WL006399 renoo rawat 00688 FINO0001446 1326 1326 Processed 10/11/2023 291342048 renoorawat STATE BANK OF INDIA(508548)
35 DATIA MP-04-002-105-001/1102
(CHHATA) 		1704002105NRG24031020230106559 03/10/2023 kabita devi 1704002105WL006399 kabita devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342048 kabitadevi FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-105-001/1107
(CHHATA) 		1704002105NRG24031020230106560 03/10/2023 dhanpal 1704002105WL006399 dhanpal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342048 dhanpal FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-105-001/1108
(CHHATA) 		1704002105NRG24031020230106561 03/10/2023 mamish jatav 1704002105WL006399 mamish jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342048 mamishjatav FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-105-001/1113
(CHHATA) 		1704002105NRG24031020230106562 03/10/2023 Bhoori Rawat 1704002105WL006399 Bhoori Rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342048 BhooriRawat PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-105-001/1115
(CHHATA) 		1704002105NRG24031020230106563 03/10/2023 arun kumari 1704002105WL006399 arun kumari 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342048 arunkumari FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-105-001/1117
(CHHATA) 		1704002105NRG24031020230106564 03/10/2023 Naresh 1704002105WL006399 Naresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342048 Naresh FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-105-001/1120
(CHHATA) 		1704002105NRG24031020230106565 03/10/2023 radha 1704002105WL006399 radha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342048 radha FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-105-001/1121
(CHHATA) 		1704002105NRG24031020230106566 03/10/2023 ramkishor 1704002105WL006399 ramkishor 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342048 ramkishor FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-04-002-105-001/1123
(CHHATA) 		1704002105NRG24031020230106568 03/10/2023 dheeraj 1704002105WL006399 dheeraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342048 dheeraj FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-04-002-105-001/1124
(CHHATA) 		1704002105NRG24031020230106569 03/10/2023 ramdeen 1704002105WL006399 ramdeen 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342048 ramdeen FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-105-001/1128
(CHHATA) 		1704002105NRG24031020230106570 03/10/2023 rahul 1704002105WL006399 rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342048 rahul FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-04-002-105-001/1135
(CHHATA) 		1704002105NRG24031020230106571 03/10/2023 subendra 1704002105WL006399 subendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342048 subendra INDIA POST PAYMENTS BANK LIMITED(508528)
47 DATIA MP-04-002-105-001/1136
(CHHATA) 		1704002105NRG24031020230106572 03/10/2023 mohit 1704002105WL006399 mohit 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342048 mohit FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-105-001/1143
(CHHATA) 		1704002105NRG24031020230106573 03/10/2023 rachna 1704002105WL006399 rachna 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342048 rachna PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-105-001/1145
(CHHATA) 		1704002105NRG24031020230106574 03/10/2023 thakurdas 1704002105WL006399 thakurdas 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342048 thakurdas FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-105-001/1150
(CHHATA) 		1704002105NRG24031020230106576 03/10/2023 lata 1704002105WL006399 lata 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342048 lata FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-105-001/1156
(CHHATA) 		1704002105NRG24031020230106578 03/10/2023 meena 1704002105WL006399 meena 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342048 meena INDIA POST PAYMENTS BANK LIMITED(508528)
52 DATIA MP-04-002-105-001/1160
(CHHATA) 		1704002105NRG24031020230106579 03/10/2023 aneeta 1704002105WL006399 aneeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342048 aneeta FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-105-001/1161
(CHHATA) 		1704002105NRG24031020230106580 03/10/2023 ritik 1704002105WL006399 ritik 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342048 ritik FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-105-001/1165
(CHHATA) 		1704002105NRG24031020230106581 03/10/2023 abhilasha 1704002105WL006399 abhilasha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342048 abhilasha FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-105-001/1180
(CHHATA) 		1704002105NRG24031020230106584 03/10/2023 shila devi 1704002105WL006399 shila devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342048 shiladevi FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-105-001/1183
(CHHATA) 		1704002105NRG24031020230106585 03/10/2023 avadhkunvar 1704002105WL006399 avadhkunvar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342048 avadhkunvar FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-105-001/1186
(CHHATA) 		1704002105NRG24031020230106586 03/10/2023 surakasha 1704002105WL006399 surakasha 00688 FINO0001446 1326 1326 Processed 09/11/2023 291342048 surakasha INDIA POST PAYMENTS BANK LIMITED(508528)
58 DATIA MP-04-002-105-001/1251
(CHHATA) 		1704002105NRG24031020230106462 03/10/2023 Vivek Richhariya 1704002105WL006396 Vivek Richhariya 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 VivekRichhariya FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-105-001/1252
(CHHATA) 		1704002105NRG24031020230106463 03/10/2023 beekesh 1704002105WL006396 beekesh 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 beekesh FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-105-001/1254
(CHHATA) 		1704002105NRG24031020230106464 03/10/2023 savitri 1704002105WL006396 savitri 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 savitri FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-105-001/1255
(CHHATA) 		1704002105NRG24031020230106465 03/10/2023 rajkumari 1704002105WL006396 rajkumari 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 rajkumari FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-105-001/1256
(CHHATA) 		1704002105NRG24031020230106466 03/10/2023 Kalpana Vishwakarma 1704002105WL006396 Kalpana Vishwakarma 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 KalpanaVishwakarma FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-105-001/1257
(CHHATA) 		1704002105NRG24031020230106467 03/10/2023 kapuri 1704002105WL006396 kapuri 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 kapuri FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-105-001/1258
(CHHATA) 		1704002105NRG24031020230106468 03/10/2023 kalyan 1704002105WL006396 kalyan 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 kalyan FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-105-001/1262
(CHHATA) 		1704002105NRG24031020230106470 03/10/2023 pradeep 1704002105WL006396 pradeep 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 pradeep FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-105-001/1264
(CHHATA) 		1704002105NRG24031020230106471 03/10/2023 rani 1704002105WL006396 rani 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 rani AIRTEL PAYMENTS BANK LIMITED(990288)
67 DATIA MP-04-002-105-001/1265
(CHHATA) 		1704002105NRG24031020230106472 03/10/2023 airamanti 1704002105WL006396 airamanti 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 airamanti FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-105-001/1266
(CHHATA) 		1704002105NRG24031020230106473 03/10/2023 kajal 1704002105WL006396 kajal 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 kajal FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-105-001/1267
(CHHATA) 		1704002105NRG24031020230106474 03/10/2023 rohit 1704002105WL006396 rohit 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 rohit FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-105-001/1268
(CHHATA) 		1704002105NRG24031020230106475 03/10/2023 reekesh 1704002105WL006396 reekesh 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 reekesh FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-105-001/1269
(CHHATA) 		1704002105NRG24031020230106476 03/10/2023 anjna 1704002105WL006396 anjna 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 anjna FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-105-001/1270
(CHHATA) 		1704002105NRG24031020230106477 03/10/2023 jitendra 1704002105WL006396 jitendra 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 jitendra FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-105-001/1271
(CHHATA) 		1704002105NRG24031020230106478 03/10/2023 nagvendra 1704002105WL006396 nagvendra 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 nagvendra FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-105-001/1272
(CHHATA) 		1704002105NRG24031020230106479 03/10/2023 dharmendra 1704002105WL006396 dharmendra 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 dharmendra FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-105-001/1273
(CHHATA) 		1704002105NRG24031020230106480 03/10/2023 shalendra 1704002105WL006396 shalendra 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 shalendra FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-105-001/1274
(CHHATA) 		1704002105NRG24031020230106481 03/10/2023 neeraj 1704002105WL006396 neeraj 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 neeraj FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-105-001/1277
(CHHATA) 		1704002105NRG24031020230106482 03/10/2023 rajendra 1704002105WL006397 rajendra 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 rajendra FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-105-001/1278
(CHHATA) 		1704002105NRG24031020230106483 03/10/2023 kapuri 1704002105WL006397 kapuri 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 kapuri FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-105-001/1279
(CHHATA) 		1704002105NRG24031020230106484 03/10/2023 ravi 1704002105WL006397 ravi 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 ravi FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-105-001/1280
(CHHATA) 		1704002105NRG24031020230106485 03/10/2023 akash 1704002105WL006397 akash 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 akash FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-105-001/1281
(CHHATA) 		1704002105NRG24031020230106486 03/10/2023 Ramswarup 1704002105WL006397 Ramswarup 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 Ramswarup FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-105-001/1282
(CHHATA) 		1704002105NRG24031020230106487 03/10/2023 Manoj 1704002105WL006397 Manoj 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 Manoj FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-105-001/1283
(CHHATA) 		1704002105NRG24031020230106488 03/10/2023 nandkishor 1704002105WL006397 nandkishor 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 nandkishor FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-105-001/1284
(CHHATA) 		1704002105NRG24031020230106489 03/10/2023 rajesh 1704002105WL006397 rajesh 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 rajesh FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-105-001/1286
(CHHATA) 		1704002105NRG24031020230106490 03/10/2023 sobran 1704002105WL006397 sobran 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 sobran FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-105-001/1287
(CHHATA) 		1704002105NRG24031020230106491 03/10/2023 sonu 1704002105WL006397 sonu 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 sonu FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-105-001/1288
(CHHATA) 		1704002105NRG24031020230106492 03/10/2023 ramsevak 1704002105WL006397 ramsevak 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 ramsevak FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-105-001/1290
(CHHATA) 		1704002105NRG24031020230106493 03/10/2023 rampuri 1704002105WL006397 rampuri 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 rampuri FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-105-001/1291
(CHHATA) 		1704002105NRG24031020230106494 03/10/2023 suraj 1704002105WL006397 suraj 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 suraj FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-105-001/1292
(CHHATA) 		1704002105NRG24031020230106495 03/10/2023 Rajendra singh 1704002105WL006397 Rajendra singh 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-105-001/1293
(CHHATA) 		1704002105NRG24031020230106496 03/10/2023 Brajkishore 1704002105WL006397 Brajkishore 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 Brajkishore FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-105-001/1294
(CHHATA) 		1704002105NRG24031020230106497 03/10/2023 jayanti 1704002105WL006397 jayanti 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 jayanti FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-105-001/1295
(CHHATA) 		1704002105NRG24031020230106498 03/10/2023 Pawan 1704002105WL006397 Pawan 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 Pawan FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-105-001/1297
(CHHATA) 		1704002105NRG24031020230106500 03/10/2023 Ram Kumari 1704002105WL006397 Ram Kumari 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 RamKumari FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-105-001/1298
(CHHATA) 		1704002105NRG24031020230106501 03/10/2023 Rinki 1704002105WL006397 Rinki 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 Rinki FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-105-001/1299
(CHHATA) 		1704002105NRG24031020230106502 03/10/2023 Ramswaroop 1704002105WL006397 Ramswaroop 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 Ramswaroop PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-105-001/1300
(CHHATA) 		1704002105NRG24031020230106503 03/10/2023 Ankit 1704002105WL006397 Ankit 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 Ankit FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-105-001/1301
(CHHATA) 		1704002105NRG24031020230106504 03/10/2023 Manmohan 1704002105WL006397 Manmohan 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 Manmohan FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-105-001/1302
(CHHATA) 		1704002105NRG24031020230106505 03/10/2023 Munni 1704002105WL006397 Munni 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 Munni FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-105-001/1306
(CHHATA) 		1704002105NRG24031020230106506 03/10/2023 Mithala 1704002105WL006397 Mithala 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 Mithala FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-105-001/1307
(CHHATA) 		1704002105NRG24031020230106507 03/10/2023 Mithala 1704002105WL006397 Mithala 00688 FINO0001446 663 663 Processed 10/11/2023 291342048 Mithala STATE BANK OF INDIA(508548)
102 DATIA MP-04-002-105-001/1311
(CHHATA) 		1704002105NRG24031020230106508 03/10/2023 Badrisingh 1704002105WL006397 Badrisingh 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 Badrisingh FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-105-001/141
(CHHATA) 		1704002105NRG24031020230106520 03/10/2023 rajendra 1704002105WL006398 rajendra 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 rajendra FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-105-001/615
(CHHATA) 		1704002105NRG24031020230106533 03/10/2023 suneeta 1704002105WL006398 suneeta 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 suneeta FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-105-001/978
(CHHATA) 		1704002105NRG24031020230106546 03/10/2023 sumitra 1704002105WL006398 sumitra 00688 FINO0001446 663 663 Processed 09/11/2023 291342048 sumitra FINO PAYMENTS BANK LTD(608001)
SubTotal 75582 75582
106 DATIA MP-04-002-105-001/11533
(CHHATA) 		1704002105NRG24031020230106577 03/10/2023 rajdeep 1704002105WL006399 rajdeep 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291342048 rajdeep INDIA POST PAYMENTS BANK LIMITED(508528)
107 DATIA MP-04-002-105-001/1230
(CHHATA) 		1704002105NRG24031020230106443 03/10/2023 lavkush 1704002105WL006396 lavkush 00691 IPOS0000001 663 663 Processed 09/11/2023 291342048 lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
108 DATIA MP-04-002-105-001/1231
(CHHATA) 		1704002105NRG24031020230106444 03/10/2023 Dhara Singh 1704002105WL006396 Dhara Singh 00691 IPOS0000001 663 663 Processed 09/11/2023 291342048 DharaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 DATIA MP-04-002-105-001/1232
(CHHATA) 		1704002105NRG24031020230106445 03/10/2023 Shiwani 1704002105WL006396 Shiwani 00691 IPOS0000001 663 663 Processed 09/11/2023 291342048 Shiwani INDIA POST PAYMENTS BANK LIMITED(508528)
110 DATIA MP-04-002-105-001/1233
(CHHATA) 		1704002105NRG24031020230106446 03/10/2023 Kashiram 1704002105WL006396 Kashiram 00691 IPOS0000001 663 663 Processed 09/11/2023 291342048 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
111 DATIA MP-04-002-105-001/1235
(CHHATA) 		1704002105NRG24031020230106447 03/10/2023 pooja 1704002105WL006396 pooja 00691 IPOS0000001 663 663 Processed 09/11/2023 291342048 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
112 DATIA MP-04-002-105-001/1236
(CHHATA) 		1704002105NRG24031020230106448 03/10/2023 Neha Ahirwar 1704002105WL006396 Neha Ahirwar 00691 IPOS0000001 663 663 Processed 09/11/2023 291342048 NehaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
113 DATIA MP-04-002-105-001/1237
(CHHATA) 		1704002105NRG24031020230106449 03/10/2023 Chahat vishvkarma 1704002105WL006396 Chahat vishvkarma 00691 IPOS0000001 663 663 Processed 09/11/2023 291342048 Chahatvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
114 DATIA MP-04-002-105-001/1238
(CHHATA) 		1704002105NRG24031020230106450 03/10/2023 Rishika 1704002105WL006396 Rishika 00691 IPOS0000001 663 663 Processed 09/11/2023 291342048 Rishika INDIA POST PAYMENTS BANK LIMITED(508528)
115 DATIA MP-04-002-105-001/1239
(CHHATA) 		1704002105NRG24031020230106451 03/10/2023 Rajeev Singh Chauhan 1704002105WL006396 Rajeev Singh Chauhan 00691 IPOS0000001 663 663 Processed 09/11/2023 291342048 RajeevSinghChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
116 DATIA MP-04-002-105-001/1240
(CHHATA) 		1704002105NRG24031020230106452 03/10/2023 Ravindra Singh Chauhan 1704002105WL006396 Ravindra Singh Chauhan 00691 IPOS0000001 663 663 Processed 09/11/2023 291342048 RavindraSinghChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
117 DATIA MP-04-002-105-001/1241
(CHHATA) 		1704002105NRG24031020230106453 03/10/2023 Shivani Chauhan 1704002105WL006396 Shivani Chauhan 00691 IPOS0000001 663 663 Processed 09/11/2023 291342048 ShivaniChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
118 DATIA MP-04-002-105-001/1242
(CHHATA) 		1704002105NRG24031020230106454 03/10/2023 Arti pal 1704002105WL006396 Arti pal 00691 IPOS0000001 663 663 Processed 09/11/2023 291342048 Artipal INDIA POST PAYMENTS BANK LIMITED(508528)
119 DATIA MP-04-002-105-001/1244
(CHHATA) 		1704002105NRG24031020230106455 03/10/2023 Kala Devi sahu 1704002105WL006396 Kala Devi sahu 00691 IPOS0000001 663 663 Processed 09/11/2023 291342048 KalaDevisahu INDIA POST PAYMENTS BANK LIMITED(508528)
120 DATIA MP-04-002-105-001/1245
(CHHATA) 		1704002105NRG24031020230106456 03/10/2023 Manisha 1704002105WL006396 Manisha 00691 IPOS0000001 663 663 Processed 09/11/2023 291342048 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
121 DATIA MP-04-002-105-001/1246
(CHHATA) 		1704002105NRG24031020230106457 03/10/2023 Pooja Sahu 1704002105WL006396 Pooja Sahu 00691 IPOS0000001 663 663 Processed 09/11/2023 291342048 PoojaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
122 DATIA MP-04-002-105-001/1247
(CHHATA) 		1704002105NRG24031020230106458 03/10/2023 Monti Raja 1704002105WL006396 Monti Raja 00691 IPOS0000001 663 663 Processed 09/11/2023 291342048 MontiRaja INDIA POST PAYMENTS BANK LIMITED(508528)
123 DATIA MP-04-002-105-001/1248
(CHHATA) 		1704002105NRG24031020230106459 03/10/2023 Tanuj 1704002105WL006396 Tanuj 00691 IPOS0000001 663 663 Processed 09/11/2023 291342048 Tanuj INDIA POST PAYMENTS BANK LIMITED(508528)
124 DATIA MP-04-002-105-001/1249
(CHHATA) 		1704002105NRG24031020230106460 03/10/2023 Chaliraja Chouhan 1704002105WL006396 Chaliraja Chouhan 00691 IPOS0000001 663 663 Processed 09/11/2023 291342048 ChalirajaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
125 DATIA MP-04-002-105-001/1250
(CHHATA) 		1704002105NRG24031020230106461 03/10/2023 Vinod Singh 1704002105WL006396 Vinod Singh 00691 IPOS0000001 663 663 Processed 09/11/2023 291342048 VinodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_031023APB_FTO_301096 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 7293
2 DATIA MP1704002_031023APB_FTO_301096 Punjab National Bank PUNB0059900 BARONI KHURD 4641
3 DATIA MP1704002_031023APB_FTO_301096 State Bank of India SBIN0004542 ADB DATIA 4641
4 DATIA MP1704002_031023APB_FTO_301096 Fino Payments Bank Ltd FINO0001446 MP RO 75582
5 DATIA MP1704002_031023APB_FTO_301096 India Post Payments Bank IPOS0000001 Datia 13923

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