Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:28:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_120823APB_FTO_216645
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-04-002-034-001/347
(RICHHARA) 		1704002034NRG24120820230073924 12/08/2023 kapil 1704002034WL004405 kapil 00045 BARB0DATIAX 1326 1326 Processed 22/08/2023 670490497 kapil BANK OF BARODA(606985)
2 DATIA MP-04-002-034-001/351
(RICHHARA) 		1704002034NRG24120820230073926 12/08/2023 shanti 1704002034WL004406 shanti 00045 BARB0DATIAX 221 221 Processed 22/08/2023 670490497 shanti BANK OF BARODA(606985)
3 DATIA MP-04-002-105-001/693
(CHHATA) 		1704002105NRG24120820230073771 12/08/2023 pinki jatav 1704002105WL004396 pinki jatav 00045 BARB0DATIAX 884 884 Processed 23/08/2023 670490497 pinkijatav INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-105-001/730
(CHHATA) 		1704002105NRG24120820230073772 12/08/2023 nemichandra 1704002105WL004396 nemichandra 00045 BARB0DATIAX 884 884 Processed 22/08/2023 670490497 nemichandra FINO PAYMENTS BANK LTD(608001)
5 DATIA MP-04-002-105-001/736
(CHHATA) 		1704002105NRG24120820230073773 12/08/2023 ramlali 1704002105WL004396 ramlali 00045 BARB0DATIAX 884 884 Processed 22/08/2023 670490497 ramlali FINO PAYMENTS BANK LTD(608001)
6 DATIA MP-04-002-105-001/944
(CHHATA) 		1704002105NRG24120820230073775 12/08/2023 ramkishan 1704002105WL004396 ramkishan 00045 BARB0DATIAX 884 884 Processed 22/08/2023 670490497 ramkishan FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
7 DATIA MP-04-002-083-001/571
(CHIRULA) 		1704002083NRG24120820230073650 12/08/2023 Sunita pal 1704002083WL004392 Sunita pal 00048 BKID0009067 600 600 Processed 22/08/2023 670490497 Sunitapal BANK OF INDIA(508505)
8 DATIA MP-04-002-110-001/319
(PALOTHAR) 		1704002110NRG24110820230072889 12/08/2023 Kraparam 1704002110WL004358 Kraparam 00048 BKID0009067 1326 1326 Processed 22/08/2023 670490497 Kraparam BANK OF INDIA(508505)
SubTotal 1926 1926
9 DATIA MP-04-002-110-001/113
(PALOTHAR) 		1704002110NRG24110820230072869 12/08/2023 Dharmendra pal 1704002110WL004358 Dharmendra pal 00165 IBKL0001630 1326 1326 Processed 22/08/2023 670490497 Dharmendrapal IDBI BANK(607095)
10 DATIA MP-04-002-110-001/16
(PALOTHAR) 		1704002110NRG24110820230072875 12/08/2023 Sourabh vanshkar 1704002110WL004358 Sourabh vanshkar 00165 IBKL0001630 1326 1326 Processed 22/08/2023 670490497 Sourabhvanshkar IDBI BANK(607095)
11 DATIA MP-04-002-110-002/21
(PALOTHAR) 		1704002110NRG24110820230072901 12/08/2023 nandkishor ahirwar 1704002110WL004358 nandkishor ahirwar 00165 IBKL0001630 1326 1326 Processed 22/08/2023 670490497 nandkishorahirwar IDBI BANK(607095)
SubTotal 3978 3978
12 DATIA MP-04-002-105-001/282-A
(CHHATA) 		1704002105NRG24120820230073668 12/08/2023 dev singh 1704002105WL004393 dev singh 00354 PUNB0059900 884 884 Processed 23/08/2023 670490497 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-04-002-105-001/288
(CHHATA) 		1704002105NRG24120820230073669 12/08/2023 Arti morya 1704002105WL004393 Arti morya 00354 PUNB0059900 884 884 Processed 23/08/2023 670490497 Artimorya INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-105-001/343
(CHHATA) 		1704002105NRG24120820230073769 12/08/2023 malkhan singh 1704002105WL004396 malkhan singh 00354 PUNB0059900 884 884 Processed 23/08/2023 670490497 malkhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
15 DATIA MP-04-002-034-001/342
(RICHHARA) 		1704002034NRG24120820230073923 12/08/2023 kallu 1704002034WL004405 kallu 00354 PUNB0063800 221 221 Processed 22/08/2023 670490497 kallu PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-110-001/176
(PALOTHAR) 		1704002110NRG24110820230072879 12/08/2023 Laxmi 1704002110WL004358 Laxmi 00354 PUNB0063800 1326 1326 Processed 22/08/2023 670490497 Laxmi PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-110-001/225
(PALOTHAR) 		1704002110NRG24110820230072886 12/08/2023 Royal Bharti 1704002110WL004358 Royal Bharti 00354 PUNB0063800 600 600 Processed 22/08/2023 670490497 RoyalBharti IDBI BANK(607095)
SubTotal 2147 2147
18 DATIA MP-04-002-083-001/536
(CHIRULA) 		1704002083NRG24120820230073644 12/08/2023 Johan Singh yadav 1704002083WL004392 Johan Singh yadav 00354 PUNB0193500 600 600 Processed 22/08/2023 670490497 JohanSinghyadav PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-083-001/537
(CHIRULA) 		1704002083NRG24120820230073645 12/08/2023 Chaya yadav 1704002083WL004392 Chaya yadav 00354 PUNB0193500 600 600 Processed 22/08/2023 670490497 Chayayadav BANK OF BARODA(606985)
20 DATIA MP-04-002-083-001/539
(CHIRULA) 		1704002083NRG24120820230073646 12/08/2023 Anguri 1704002083WL004392 Anguri 00354 PUNB0193500 600 600 Processed 22/08/2023 670490497 Anguri PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-083-001/550
(CHIRULA) 		1704002083NRG24120820230073647 12/08/2023 Mamta rai 1704002083WL004392 Mamta rai 00354 PUNB0193500 600 600 Processed 22/08/2023 670490497 Mamtarai STATE BANK OF INDIA(508548)
22 DATIA MP-04-002-083-001/560
(CHIRULA) 		1704002083NRG24120820230073649 12/08/2023 Lali yadav 1704002083WL004392 Lali yadav 00354 PUNB0193500 600 600 Processed 22/08/2023 670490497 Laliyadav BANK OF BARODA(606985)
23 DATIA MP-04-002-107-001/70
(PATHARI) 		1704002107NRG24110820230073593 12/08/2023 DHARMENDRASINGH 1704002107WL004387 DHARMENDRASINGH 00354 PUNB0193500 1326 1326 Processed 22/08/2023 670490497 DHARMENDRASINGH PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-107-001/70
(PATHARI) 		1704002107NRG24110820230073594 12/08/2023 Meena Raja 1704002107WL004387 Meena Raja 00354 PUNB0193500 1326 1326 Processed 22/08/2023 670490497 MeenaRaja PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-110-001/60
(PALOTHAR) 		1704002110NRG24110820230072896 12/08/2023 Prati 1704002110WL004358 Prati 00354 PUNB0193500 1326 1326 Processed 22/08/2023 670490497 Prati PUNJAB NATIONAL BANK(508568)
SubTotal 6978 6978
26 DATIA MP-04-002-110-001/13
(PALOTHAR) 		1704002110NRG24110820230072870 12/08/2023 Lakhan 1704002110WL004358 Lakhan 00354 PUNB0758900 1326 1326 Processed 22/08/2023 670490497 Lakhan PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-110-001/13
(PALOTHAR) 		1704002110NRG24110820230072871 12/08/2023 Rajni 1704002110WL004358 Rajni 00354 PUNB0758900 1326 1326 Processed 22/08/2023 670490497 Rajni PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-110-001/139
(PALOTHAR) 		1704002110NRG24110820230072872 12/08/2023 Dayabati ahirwar 1704002110WL004358 Dayabati ahirwar 00354 PUNB0758900 1326 1326 Processed 22/08/2023 670490497 Dayabatiahirwar PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-110-001/147
(PALOTHAR) 		1704002110NRG24110820230072873 12/08/2023 Shanti jatav 1704002110WL004358 Shanti jatav 00354 PUNB0758900 1326 1326 Processed 22/08/2023 670490497 Shantijatav PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-110-001/157
(PALOTHAR) 		1704002110NRG24110820230072874 12/08/2023 Pawan devi 1704002110WL004358 Pawan devi 00354 PUNB0758900 1326 1326 Processed 22/08/2023 670490497 Pawandevi PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-110-001/176
(PALOTHAR) 		1704002110NRG24110820230072878 12/08/2023 Karishma 1704002110WL004358 Karishma 00354 PUNB0758900 1326 1326 Processed 22/08/2023 670490497 Karishma PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-110-001/197
(PALOTHAR) 		1704002110NRG24110820230072883 12/08/2023 Jugalkishor 1704002110WL004358 Jugalkishor 00354 PUNB0758900 600 600 Processed 22/08/2023 670490497 Jugalkishor PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-110-001/197
(PALOTHAR) 		1704002110NRG24110820230072884 12/08/2023 Vinita 1704002110WL004358 Vinita 00354 PUNB0758900 600 600 Processed 22/08/2023 670490497 Vinita PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-110-001/218
(PALOTHAR) 		1704002110NRG24110820230072885 12/08/2023 Kranti 1704002110WL004358 Kranti 00354 PUNB0758900 600 600 Processed 22/08/2023 670490497 Kranti PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-110-001/225
(PALOTHAR) 		1704002110NRG24110820230072887 12/08/2023 Basanti 1704002110WL004358 Basanti 00354 PUNB0758900 600 600 Processed 22/08/2023 670490497 Basanti INDUSIND BANK(607189)
36 DATIA MP-04-002-110-001/44-C
(PALOTHAR) 		1704002110NRG24110820230072893 12/08/2023 Balbahadur 1704002110WL004358 Balbahadur 00354 PUNB0758900 1326 1326 Processed 22/08/2023 670490497 Balbahadur PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-110-001/44-C
(PALOTHAR) 		1704002110NRG24110820230072892 12/08/2023 Jaybheem 1704002110WL004358 Jaybheem 00354 PUNB0758900 1326 1326 Processed 22/08/2023 670490497 Jaybheem PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-110-001/66
(PALOTHAR) 		1704002110NRG24110820230072897 12/08/2023 Bhagwan das ahirwar 1704002110WL004358 Bhagwan das ahirwar 00354 PUNB0758900 1326 1326 Processed 22/08/2023 670490497 Bhagwandasahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 14334 14334
39 DATIA MP-04-002-083-001/550
(CHIRULA) 		1704002083NRG24120820230073648 12/08/2023 Amit rai 1704002083WL004392 Amit rai 00415 SBIN0004542 600 600 Processed 22/08/2023 670490497 Amitrai UCO BANK(607066)
40 DATIA MP-04-002-105-001/1032
(CHHATA) 		1704002105NRG24120820230073673 12/08/2023 raju rawat 1704002105WL004394 raju rawat 00415 SBIN0004542 884 884 Processed 22/08/2023 670490497 rajurawat STATE BANK OF INDIA(508548)
41 DATIA MP-04-002-105-001/341
(CHHATA) 		1704002105NRG24120820230073768 12/08/2023 kailash narayan 1704002105WL004396 kailash narayan 00415 SBIN0004542 884 884 Processed 23/08/2023 670490497 kailashnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
42 DATIA MP-04-002-105-001/347
(CHHATA) 		1704002105NRG24120820230073770 12/08/2023 Lakhan 1704002105WL004396 Lakhan 00415 SBIN0004542 884 884 Processed 22/08/2023 670490497 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3252 3252
43 DATIA MP-04-002-025-003/128
(JONHAR) 		1704002025NRG24120820230073890 12/08/2023 Asharam 1704002025WL004403 Asharam 00688 FINO0001001 1326 1326 Processed 22/08/2023 670490497 Asharam FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-05-003-066-001/118-A
() 		1705003066NRG24100820230674261 12/08/2023 Dharmendra ahirwar 1705003066WL023727 Dharmendra ahirwar 00688 FINO0001001 1326 1326 Processed 22/08/2023 670490497 Dharmendraahirwar FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-05-003-066-001/118-B
() 		1705003066NRG24100820230674262 12/08/2023 Jitendra singh jatav 1705003066WL023727 Jitendra singh jatav 00688 FINO0001001 1326 1326 Processed 22/08/2023 670490497 Jitendrasinghjatav FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-05-003-066-001/23-A
() 		1705003066NRG24100820230674264 12/08/2023 Hargyan rajak 1705003066WL023727 Hargyan rajak 00688 FINO0001001 1326 1326 Processed 22/08/2023 670490497 Hargyanrajak FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-05-003-066-001/24-A
() 		1705003066NRG24100820230674265 12/08/2023 Lakshman singh kewat 1705003066WL023727 Lakshman singh kewat 00688 FINO0001001 1326 1326 Processed 22/08/2023 670490497 Lakshmansinghkewat FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-05-003-066-001/25-A
() 		1705003066NRG24100820230674266 12/08/2023 Arvind singh rawat 1705003066WL023727 Arvind singh rawat 00688 FINO0001001 1326 1326 Processed 22/08/2023 670490497 Arvindsinghrawat FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-05-003-066-001/26-A
() 		1705003066NRG24100820230674267 12/08/2023 Narendra singh 1705003066WL023727 Narendra singh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670490497 Narendrasingh FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-05-003-066-001/28-A
() 		1705003066NRG24100820230674268 12/08/2023 Rani batham 1705003066WL023727 Rani batham 00688 FINO0001001 1326 1326 Processed 22/08/2023 670490497 Ranibatham FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-05-003-066-001/29-A
() 		1705003066NRG24100820230674269 12/08/2023 Brijesh pal 1705003066WL023727 Brijesh pal 00688 FINO0001001 1326 1326 Processed 22/08/2023 670490497 Brijeshpal FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-05-003-066-001/30-A
() 		1705003066NRG24100820230674270 12/08/2023 Sukhdev rawat 1705003066WL023727 Sukhdev rawat 00688 FINO0001001 1326 1326 Processed 22/08/2023 670490497 Sukhdevrawat FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-05-003-066-001/31-A
() 		1705003066NRG24100820230674271 12/08/2023 Kallo bai 1705003066WL023727 Kallo bai 00688 FINO0001001 1326 1326 Processed 22/08/2023 670490497 Kallobai FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-05-003-066-001/32-A
() 		1705003066NRG24100820230674272 12/08/2023 Maya kewat 1705003066WL023727 Maya kewat 00688 FINO0001001 1326 1326 Processed 22/08/2023 670490497 Mayakewat FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-05-003-066-001/34-A
() 		1705003066NRG24100820230674273 12/08/2023 Gopal prajapati 1705003066WL023727 Gopal prajapati 00688 FINO0001001 1326 1326 Processed 22/08/2023 670490497 Gopalprajapati FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-05-003-066-001/37-A
() 		1705003066NRG24100820230674274 12/08/2023 Nirasha kewat 1705003066WL023727 Nirasha kewat 00688 FINO0001001 1326 1326 Processed 22/08/2023 670490497 Nirashakewat FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-05-003-066-001/38-A
() 		1705003066NRG24100820230674275 12/08/2023 Sukhvendra rawat 1705003066WL023727 Sukhvendra rawat 00688 FINO0001001 1326 1326 Processed 22/08/2023 670490497 Sukhvendrarawat FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-05-003-066-001/39-A
() 		1705003066NRG24100820230674276 12/08/2023 Pancho bai rawat 1705003066WL023727 Pancho bai rawat 00688 FINO0001001 1326 1326 Processed 22/08/2023 670490497 Panchobairawat FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-05-003-066-001/40-A
() 		1705003066NRG24100820230674277 12/08/2023 Vijendra 1705003066WL023727 Vijendra 00688 FINO0001001 1326 1326 Processed 22/08/2023 670490497 Vijendra FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-05-003-066-001/41-A
() 		1705003066NRG24100820230674278 12/08/2023 Sahab singh 1705003066WL023727 Sahab singh 00688 FINO0001001 1326 1326 Processed 22/08/2023 670490497 Sahabsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
61 DATIA MP-04-002-105-001/1000
(CHHATA) 		1704002105NRG24120820230073671 12/08/2023 rakesh 1704002105WL004394 rakesh 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 rakesh BANK OF BARODA(606985)
62 DATIA MP-04-002-105-001/1045
(CHHATA) 		1704002105NRG24120820230073674 12/08/2023 shaitan singh 1704002105WL004394 shaitan singh 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 shaitansingh PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-105-001/1048
(CHHATA) 		1704002105NRG24120820230073675 12/08/2023 bharti 1704002105WL004394 bharti 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 bharti PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-105-001/1049
(CHHATA) 		1704002105NRG24120820230073676 12/08/2023 vimla 1704002105WL004394 vimla 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 vimla STATE BANK OF INDIA(508548)
65 DATIA MP-04-002-105-001/1066
(CHHATA) 		1704002105NRG24120820230073680 12/08/2023 arti 1704002105WL004394 arti 00688 FINO0001446 884 884 Processed 23/08/2023 670490497 arti INDIA POST PAYMENTS BANK LIMITED(508528)
66 DATIA MP-04-002-105-001/1071
(CHHATA) 		1704002105NRG24120820230073682 12/08/2023 suresh 1704002105WL004394 suresh 00688 FINO0001446 884 884 Processed 23/08/2023 670490497 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
67 DATIA MP-04-002-105-001/1072
(CHHATA) 		1704002105NRG24120820230073683 12/08/2023 manoj 1704002105WL004394 manoj 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 manoj FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-105-001/1078
(CHHATA) 		1704002105NRG24120820230073684 12/08/2023 krishna 1704002105WL004394 krishna 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 krishna FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-105-001/1083
(CHHATA) 		1704002105NRG24120820230073745 12/08/2023 jyoti 1704002105WL004396 jyoti 00688 FINO0001446 884 884 Processed 23/08/2023 670490497 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
70 DATIA MP-04-002-105-001/1086
(CHHATA) 		1704002105NRG24120820230073686 12/08/2023 harakishun 1704002105WL004394 harakishun 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 harakishun FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-105-001/1087
(CHHATA) 		1704002105NRG24120820230073687 12/08/2023 Puran 1704002105WL004394 Puran 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 Puran FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-105-001/1096
(CHHATA) 		1704002105NRG24120820230073688 12/08/2023 renoo rawat 1704002105WL004394 renoo rawat 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 renoorawat STATE BANK OF INDIA(508548)
73 DATIA MP-04-002-105-001/1102
(CHHATA) 		1704002105NRG24120820230073690 12/08/2023 kabita devi 1704002105WL004394 kabita devi 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 kabitadevi FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-105-001/1107
(CHHATA) 		1704002105NRG24120820230073691 12/08/2023 dhanpal 1704002105WL004394 dhanpal 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 dhanpal FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-105-001/1108
(CHHATA) 		1704002105NRG24120820230073692 12/08/2023 mamish jatav 1704002105WL004394 mamish jatav 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 mamishjatav FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-105-001/1115
(CHHATA) 		1704002105NRG24120820230073693 12/08/2023 arun kumari 1704002105WL004394 arun kumari 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 arunkumari FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-105-001/1117
(CHHATA) 		1704002105NRG24120820230073694 12/08/2023 Naresh 1704002105WL004394 Naresh 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 Naresh FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-105-001/1120
(CHHATA) 		1704002105NRG24120820230073695 12/08/2023 radha 1704002105WL004394 radha 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 radha FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-105-001/1121
(CHHATA) 		1704002105NRG24120820230073696 12/08/2023 ramkishor 1704002105WL004394 ramkishor 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 ramkishor FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-105-001/1123
(CHHATA) 		1704002105NRG24120820230073698 12/08/2023 dheeraj 1704002105WL004394 dheeraj 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 dheeraj FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-105-001/1124
(CHHATA) 		1704002105NRG24120820230073699 12/08/2023 ramdeen 1704002105WL004394 ramdeen 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 ramdeen FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-105-001/1136
(CHHATA) 		1704002105NRG24120820230073700 12/08/2023 mohit 1704002105WL004394 mohit 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 mohit FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-105-001/1156
(CHHATA) 		1704002105NRG24120820230073746 12/08/2023 meena 1704002105WL004396 meena 00688 FINO0001446 884 884 Processed 23/08/2023 670490497 meena INDIA POST PAYMENTS BANK LIMITED(508528)
84 DATIA MP-04-002-105-001/1160
(CHHATA) 		1704002105NRG24120820230073702 12/08/2023 aneeta 1704002105WL004394 aneeta 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 aneeta FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-105-001/1161
(CHHATA) 		1704002105NRG24120820230073703 12/08/2023 ritik 1704002105WL004394 ritik 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 ritik FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-105-001/1165
(CHHATA) 		1704002105NRG24120820230073704 12/08/2023 abhilasha 1704002105WL004394 abhilasha 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 abhilasha FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-105-001/1170
(CHHATA) 		1704002105NRG24120820230073705 12/08/2023 lilavati 1704002105WL004394 lilavati 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 lilavati FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-105-001/1183
(CHHATA) 		1704002105NRG24120820230073706 12/08/2023 avadhkunvar 1704002105WL004394 avadhkunvar 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 avadhkunvar FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-105-001/1186
(CHHATA) 		1704002105NRG24120820230073707 12/08/2023 surakasha 1704002105WL004394 surakasha 00688 FINO0001446 884 884 Processed 23/08/2023 670490497 surakasha INDIA POST PAYMENTS BANK LIMITED(508528)
90 DATIA MP-04-002-105-001/1187
(CHHATA) 		1704002105NRG24120820230073708 12/08/2023 varsha 1704002105WL004394 varsha 00688 FINO0001446 884 884 Processed 23/08/2023 670490497 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
91 DATIA MP-04-002-105-001/1189
(CHHATA) 		1704002105NRG24120820230073709 12/08/2023 deeksha 1704002105WL004394 deeksha 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 deeksha FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-105-001/1192
(CHHATA) 		1704002105NRG24120820230073710 12/08/2023 raksha 1704002105WL004394 raksha 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 raksha FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-105-001/1251
(CHHATA) 		1704002105NRG24120820230073754 12/08/2023 Vivek Richhariya 1704002105WL004396 Vivek Richhariya 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 VivekRichhariya FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-105-001/1252
(CHHATA) 		1704002105NRG24120820230073755 12/08/2023 beekesh 1704002105WL004396 beekesh 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 beekesh FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-105-001/1254
(CHHATA) 		1704002105NRG24120820230073756 12/08/2023 savitri 1704002105WL004396 savitri 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 savitri FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-105-001/1255
(CHHATA) 		1704002105NRG24120820230073757 12/08/2023 rajkumari 1704002105WL004396 rajkumari 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 rajkumari FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-105-001/1256
(CHHATA) 		1704002105NRG24120820230073758 12/08/2023 Kalpana Vishwakarma 1704002105WL004396 Kalpana Vishwakarma 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 KalpanaVishwakarma FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-105-001/1257
(CHHATA) 		1704002105NRG24120820230073759 12/08/2023 kapuri 1704002105WL004396 kapuri 00688 FINO0001446 884 884 Processed 22/08/2023 670490497 kapuri FINO PAYMENTS BANK LTD(608001)
SubTotal 33592 33592
99 DATIA MP-04-002-105-001/11533
(CHHATA) 		1704002105NRG24120820230073701 12/08/2023 rajdeep 1704002105WL004394 rajdeep 00691 IPOS0000001 884 884 Processed 23/08/2023 670490497 rajdeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
100 DATIA MP-04-002-015-001/676
(UPRAIN) 		1704002015NRG24120820230073927 12/08/2023 ramashankar sharma 1704002015WL004407 ramashankar sharma 00697 BKID0MG9028 1326 1326 Rejected 22/08/2023 670490497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
Total 100020 100020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_120823APB_FTO_216645 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5083
2 DATIA MP1704002_120823APB_FTO_216645 Bank of India BKID0009067 DATIA 1926
3 DATIA MP1704002_120823APB_FTO_216645 IDBI Bank IBKL0001630 Datia 3978
4 DATIA MP1704002_120823APB_FTO_216645 Punjab National Bank PUNB0059900 BARONI KHURD 2652
5 DATIA MP1704002_120823APB_FTO_216645 Punjab National Bank PUNB0063800 GANDHI ROAD 2147
6 DATIA MP1704002_120823APB_FTO_216645 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 6978
7 DATIA MP1704002_120823APB_FTO_216645 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 14334
8 DATIA MP1704002_120823APB_FTO_216645 State Bank of India SBIN0004542 ADB DATIA 3252
9 DATIA MP1704002_120823APB_FTO_216645 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
10 DATIA MP1704002_120823APB_FTO_216645 Fino Payments Bank Ltd FINO0001446 MP RO 33592
11 DATIA MP1704002_120823APB_FTO_216645 India Post Payments Bank IPOS0000001 Datia 884
12 DATIA MP1704002_120823APB_FTO_216645 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 1326

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