Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:02:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_140923APB_FTO_264430
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-04-002-075-001/349
(LARAYTA) 		1704002075NRG24130920230092485 14/09/2023 Harimohan Yadav 1704002075WL005601 Harimohan Yadav 00045 BARB0DATIAX 1326 1326 Processed 25/09/2023 395144651 HarimohanYadav JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
2 DATIA MP-04-002-075-001/349
(LARAYTA) 		1704002075NRG24130920230092486 14/09/2023 Pushpa yadav 1704002075WL005601 Pushpa yadav 00045 BARB0DATIAX 1326 1326 Processed 25/09/2023 395144651 Pushpayadav BANK OF BARODA(606985)
3 DATIA MP-04-002-075-001/372
(LARAYTA) 		1704002075NRG24130920230092488 14/09/2023 RAJNI 1704002075WL005601 RAJNI 00045 BARB0DATIAX 1326 1326 Processed 25/09/2023 395144651 RAJNI BANK OF BARODA(606985)
4 DATIA MP-04-002-075-001/375
(LARAYTA) 		1704002075NRG24130920230092530 14/09/2023 Kaptan 1704002075WL005603 Kaptan 00045 BARB0DATIAX 221 221 Processed 25/09/2023 395144651 Kaptan BANK OF BARODA(606985)
5 DATIA MP-04-002-075-001/40
(LARAYTA) 		1704002075NRG24130920230092490 14/09/2023 Ramkumari Yadav 1704002075WL005601 Ramkumari Yadav 00045 BARB0DATIAX 1326 1326 Processed 25/09/2023 395144651 RamkumariYadav BANK OF BARODA(606985)
6 DATIA MP-04-002-075-001/422
(LARAYTA) 		1704002075NRG24130920230092491 14/09/2023 BRAJ MOHAN 1704002075WL005601 BRAJ MOHAN 00045 BARB0DATIAX 1326 1326 Processed 25/09/2023 395144651 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-075-001/422
(LARAYTA) 		1704002075NRG24130920230092492 14/09/2023 MANJU 1704002075WL005601 MANJU 00045 BARB0DATIAX 1326 1326 Processed 25/09/2023 395144651 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-05-003-037-003/73-B
() 		1705003037NRG24130920230801500 14/09/2023 husmukhi pal 1705003037WL028550 husmukhi pal 00045 BARB0DATIAX 1326 1326 Processed 25/09/2023 395144651 husmukhipal PUNJAB NATIONAL BANK(508568)
9 DATIA MP-05-003-037-005/204-A
() 		1705003037NRG24130920230801549 14/09/2023 moharsingh 1705003037WL028551 moharsingh 00045 BARB0DATIAX 1326 1326 Processed 25/09/2023 395144651 moharsingh FINO PAYMENTS BANK LTD(608001)
10 DATIA MP-05-003-037-005/68-A
() 		1705003037NRG24130920230801557 14/09/2023 Pratigya jatav 1705003037WL028551 Pratigya jatav 00045 BARB0DATIAX 1326 1326 Processed 25/09/2023 395144651 Pratigyajatav BANK OF BARODA(606985)
SubTotal 12155 12155
11 DATIA MP-04-002-075-001/372
(LARAYTA) 		1704002075NRG24130920230092487 14/09/2023 RAJESH 1704002075WL005601 RAJESH 00048 BKID0009067 1326 1326 Processed 25/09/2023 395144651 RAJESH BANK OF INDIA(508505)
SubTotal 1326 1326
12 DATIA MP-05-003-037-004/20
() 		1705003037NRG24130920230801521 14/09/2023 Kummer Singh 1705003037WL028551 Kummer Singh 00048 BKID0009457 1105 1105 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
13 DATIA MP-05-003-037-004/131
() 		1705003037NRG24130920230801514 14/09/2023 gaya bai 1705003037WL028551 gaya bai 00078 CNRB0017751 1326 1326 Processed 25/09/2023 395144651 gayabai FINO PAYMENTS BANK LTD(608001)
14 DATIA MP-05-003-037-004/36
() 		1705003037NRG24130920230801503 14/09/2023 RAJENDRA singh rawat 1705003037WL028550 RAJENDRA singh rawat 00078 CNRB0017751 1326 1326 Processed 25/09/2023 395144651 RAJENDRAsinghrawat CANARA BANK(508532)
15 DATIA MP-05-003-037-004/46-A
() 		1705003037NRG24130920230801535 14/09/2023 Ramkesh 1705003037WL028551 Ramkesh 00078 CNRB0017751 1326 1326 Processed 25/09/2023 395144651 Ramkesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
16 DATIA MP-05-003-037-004/114-B
() 		1705003037NRG24130920230801501 14/09/2023 Manish Rawat 1705003037WL028550 Manish Rawat 00152 HDFC0002712 1326 1326 Processed 25/09/2023 395144651 ManishRawat HDFC BANK LTD(607152)
SubTotal 1326 1326
17 DATIA MP-05-003-037-005/115
() 		1705003037NRG24130920230801544 14/09/2023 basudev 1705003037WL028551 basudev 00165 IBKL0001630 1326 1326 Processed 25/09/2023 395144651 basudev FINO PAYMENTS BANK LTD(608001)
18 DATIA MP-05-003-037-005/68-A
() 		1705003037NRG24130920230801556 14/09/2023 jitendra 1705003037WL028551 jitendra 00165 IBKL0001630 1326 1326 Processed 25/09/2023 395144651 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
19 DATIA MP-04-002-049-003/171
(BHITORA) 		1704002049NRG24140920230092686 14/09/2023 Sudhir Purohit 1704002049WL005613 Sudhir Purohit 00176 IDIB000D535 2652 2652 Processed 25/09/2023 395144651 SudhirPurohit STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 DATIA MP-05-003-037-003/107-A
() 		1705003037NRG24130920230801498 14/09/2023 Thakur das gurja 1705003037WL028550 Thakur das gurja 00177 IOBA0003482 1326 1326 Processed 25/09/2023 395144651 Thakurdasgurja INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
21 DATIA MP-05-003-037-004/119
() 		1705003037NRG24130920230801509 14/09/2023 Hotam 1705003037WL028551 Hotam 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144651 Hotam PUNJAB NATIONAL BANK(508568)
22 DATIA MP-05-003-037-004/119
() 		1705003037NRG24130920230801510 14/09/2023 Kamleshi 1705003037WL028551 Kamleshi 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144651 Kamleshi PUNJAB NATIONAL BANK(508568)
23 DATIA MP-05-003-037-004/130
() 		1705003037NRG24130920230801513 14/09/2023 Aneeta Rawat 1705003037WL028551 Aneeta Rawat 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144651 AneetaRawat PUNJAB NATIONAL BANK(508568)
24 DATIA MP-05-003-037-004/130
() 		1705003037NRG24130920230801512 14/09/2023 Kamlesh 1705003037WL028551 Kamlesh 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144651 Kamlesh PUNJAB NATIONAL BANK(508568)
25 DATIA MP-05-003-037-004/154
() 		1705003037NRG24130920230801516 14/09/2023 ramnath 1705003037WL028551 ramnath 00354 PUNB0059900 1105 1105 Processed 25/09/2023 395144651 ramnath FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-05-003-037-004/184-A
() 		1705003037NRG24130920230801518 14/09/2023 Ram pyari 1705003037WL028551 Ram pyari 00354 PUNB0059900 1105 1105 Processed 25/09/2023 395144651 Rampyari PUNJAB NATIONAL BANK(508568)
27 DATIA MP-05-003-037-004/184-B
() 		1705003037NRG24130920230801519 14/09/2023 Golu 1705003037WL028551 Golu 00354 PUNB0059900 1105 1105 Processed 25/09/2023 395144651 Golu STATE BANK OF INDIA(508548)
28 DATIA MP-05-003-037-004/192-A
() 		1705003037NRG24130920230801502 14/09/2023 Suman rawat 1705003037WL028550 Suman rawat 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144651 Sumanrawat PUNJAB NATIONAL BANK(508568)
29 DATIA MP-05-003-037-004/20
() 		1705003037NRG24130920230801522 14/09/2023 Saguntala 1705003037WL028551 Saguntala 00354 PUNB0059900 1105 1105 Processed 25/09/2023 395144651 Saguntala PUNJAB NATIONAL BANK(508568)
30 DATIA MP-05-003-037-004/35-A
() 		1705003037NRG24130920230801529 14/09/2023 Anjli parihar 1705003037WL028551 Anjli parihar 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144651 Anjliparihar PUNJAB NATIONAL BANK(508568)
31 DATIA MP-05-003-037-004/35-A
() 		1705003037NRG24130920230801528 14/09/2023 Komal parihar 1705003037WL028551 Komal parihar 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144651 Komalparihar FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-05-003-037-004/46
() 		1705003037NRG24130920230801534 14/09/2023 Hakim singh 1705003037WL028551 Hakim singh 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144651 Hakimsingh PUNJAB NATIONAL BANK(508568)
33 DATIA MP-05-003-037-004/69
() 		1705003037NRG24130920230801505 14/09/2023 HANUMANT singh 1705003037WL028550 HANUMANT singh 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144651 HANUMANTsingh PUNJAB NATIONAL BANK(508568)
34 DATIA MP-05-003-037-005/26-A
() 		1705003037NRG24130920230801551 14/09/2023 gaytri 1705003037WL028551 gaytri 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144651 gaytri PUNJAB NATIONAL BANK(508568)
35 DATIA MP-05-003-037-005/71
() 		1705003037NRG24130920230801558 14/09/2023 Bharat 1705003037WL028551 Bharat 00354 PUNB0059900 1326 1326 Processed 25/09/2023 395144651 Bharat FINO PAYMENTS BANK LTD(608001)
SubTotal 19006 19006
36 DATIA MP-04-002-015-001/583
(UPRAIN) 		1704002015NRG24140920230092603 14/09/2023 arbindra pal 1704002015WL005607 arbindra pal 00354 PUNB0063800 1326 1326 Processed 25/09/2023 395144651 arbindrapal PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-015-001/586
(UPRAIN) 		1704002015NRG24140920230092605 14/09/2023 amit dangi 1704002015WL005607 amit dangi 00354 PUNB0063800 1326 1326 Processed 25/09/2023 395144651 amitdangi PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-015-001/663
(UPRAIN) 		1704002015NRG24140920230092606 14/09/2023 anil pal 1704002015WL005607 anil pal 00354 PUNB0063800 660 660 Processed 25/09/2023 395144651 anilpal PUNJAB NATIONAL BANK(508568)
SubTotal 3312 3312
39 DATIA MP-04-002-075-001/40
(LARAYTA) 		1704002075NRG24130920230092489 14/09/2023 Dhanaram Yadav 1704002075WL005601 Dhanaram Yadav 00354 PUNB0193500 1326 1326 Processed 25/09/2023 395144651 DhanaramYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
40 DATIA MP-05-003-037-005/201-B
() 		1705003037NRG24130920230801548 14/09/2023 Chayna 1705003037WL028551 Chayna 00415 SBIN0000358 1326 1326 Processed 25/09/2023 395144651 Chayna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 DATIA MP-04-002-015-001/825
(UPRAIN) 		1704002015NRG24140920230092607 14/09/2023 Benibai Sharma 1704002015WL005607 Benibai Sharma 00468 UBIN0567001 1326 1326 Processed 25/09/2023 395144651 BenibaiSharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
42 DATIA MP-04-002-049-003/190
(BHITORA) 		1704002049NRG24140920230092672 14/09/2023 Neelam Kamriya 1704002049WL005611 Neelam Kamriya 00688 FINO0001001 2652 2652 Processed 25/09/2023 395144651 NeelamKamriya FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-04-002-049-005/226
(BHITORA) 		1704002049NRG24140920230092671 14/09/2023 LAYAK SINGH 1704002049WL005610 LAYAK SINGH 00688 FINO0001001 2652 2652 Processed 25/09/2023 395144651 LAYAKSINGH FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-04-002-049-005/227
(BHITORA) 		1704002049NRG24140920230092701 14/09/2023 Mithlesh 1704002049WL005617 Mithlesh 00688 FINO0001001 2652 2652 Processed 25/09/2023 395144651 Mithlesh FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-049-005/243
(BHITORA) 		1704002049NRG24140920230092687 14/09/2023 Parasaram Ahirwar 1704002049WL005614 Parasaram Ahirwar 00688 FINO0001001 2652 2652 Processed 25/09/2023 395144651 ParasaramAhirwar FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-05-003-037-004/125-A
() 		1705003037NRG24130920230801511 14/09/2023 Banti 1705003037WL028551 Banti 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144651 Banti FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-05-003-037-004/144
() 		1705003037NRG24130920230801515 14/09/2023 jagdeesh 1705003037WL028551 jagdeesh 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144651 jagdeesh FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-05-003-037-004/36-A
() 		1705003037NRG24130920230801504 14/09/2023 Rubi 1705003037WL028550 Rubi 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144651 Rubi FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-05-003-037-004/45-A
() 		1705003037NRG24130920230801533 14/09/2023 Dhanpal 1705003037WL028551 Dhanpal 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144651 Dhanpal FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-05-003-037-004/8
() 		1705003037NRG24130920230801543 14/09/2023 Anil vanshkar 1705003037WL028551 Anil vanshkar 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144651 Anilvanshkar FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-05-003-037-005/90-B
() 		1705003037NRG24130920230801559 14/09/2023 Gandharv singh ahirwar 1705003037WL028551 Gandharv singh ahirwar 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144651 Gandharvsinghahirwar FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-05-003-066-001/118-A
() 		1705003066NRG24140920230802446 14/09/2023 Dharmendra ahirwar 1705003066WL028574 Dharmendra ahirwar 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144651 Dharmendraahirwar FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-05-003-066-001/118-B
() 		1705003066NRG24140920230802447 14/09/2023 Jitendra singh jatav 1705003066WL028574 Jitendra singh jatav 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144651 Jitendrasinghjatav FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-05-003-066-001/23-A
() 		1705003066NRG24140920230802449 14/09/2023 Hargyan rajak 1705003066WL028574 Hargyan rajak 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144651 Hargyanrajak FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-05-003-066-001/24-A
() 		1705003066NRG24140920230802450 14/09/2023 Lakshman singh kewat 1705003066WL028574 Lakshman singh kewat 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144651 Lakshmansinghkewat FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-05-003-066-001/25-A
() 		1705003066NRG24140920230802451 14/09/2023 Arvind singh rawat 1705003066WL028574 Arvind singh rawat 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144651 Arvindsinghrawat FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-05-003-066-001/26-A
() 		1705003066NRG24140920230802452 14/09/2023 Narendra singh 1705003066WL028574 Narendra singh 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144651 Narendrasingh FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-05-003-066-001/28-A
() 		1705003066NRG24140920230802453 14/09/2023 Rani batham 1705003066WL028574 Rani batham 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144651 Ranibatham FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-05-003-066-001/29-A
() 		1705003066NRG24140920230802454 14/09/2023 Brijesh pal 1705003066WL028574 Brijesh pal 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144651 Brijeshpal FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-05-003-066-001/30-A
() 		1705003066NRG24140920230802455 14/09/2023 Sukhdev rawat 1705003066WL028574 Sukhdev rawat 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144651 Sukhdevrawat FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-05-003-066-001/31-A
() 		1705003066NRG24140920230802825 14/09/2023 Kallo bai 1705003066WL028595 Kallo bai 00688 FINO0001001 300 300 Processed 25/09/2023 395144651 Kallobai FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-05-003-066-001/32-A
() 		1705003066NRG24140920230802826 14/09/2023 Maya kewat 1705003066WL028595 Maya kewat 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144651 Mayakewat FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-05-003-066-001/34-A
() 		1705003066NRG24140920230802827 14/09/2023 Gopal prajapati 1705003066WL028595 Gopal prajapati 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144651 Gopalprajapati FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-05-003-066-001/35-A
() 		1705003066NRG24140920230802456 14/09/2023 Devendra singh namdev 1705003066WL028575 Devendra singh namdev 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144651 Devendrasinghnamdev FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-05-003-066-001/37-A
() 		1705003066NRG24140920230802457 14/09/2023 Nirasha kewat 1705003066WL028575 Nirasha kewat 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144651 Nirashakewat FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-05-003-066-001/38-A
() 		1705003066NRG24140920230802458 14/09/2023 Sukhvendra rawat 1705003066WL028575 Sukhvendra rawat 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144651 Sukhvendrarawat FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-05-003-066-001/39-A
() 		1705003066NRG24140920230802459 14/09/2023 Pancho bai rawat 1705003066WL028575 Pancho bai rawat 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144651 Panchobairawat FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-05-003-066-001/40-A
() 		1705003066NRG24140920230802460 14/09/2023 Vijendra 1705003066WL028575 Vijendra 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144651 Vijendra FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-05-003-066-001/41-A
() 		1705003066NRG24140920230802828 14/09/2023 Sahab singh 1705003066WL028595 Sahab singh 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144651 Sahabsingh FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-05-003-066-001/43-A
() 		1705003066NRG24140920230802461 14/09/2023 Devendr rawat 1705003066WL028575 Devendr rawat 00688 FINO0001001 1326 1326 Processed 25/09/2023 395144651 Devendrrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 42732 42732
71 DATIA MP-05-003-037-004/116
() 		1705003037NRG24130920230801506 14/09/2023 Hari 1705003037WL028551 Hari 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144651 Hari FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-05-003-037-004/116-A
() 		1705003037NRG24130920230801507 14/09/2023 Ramlakhan 1705003037WL028551 Ramlakhan 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144651 Ramlakhan FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-05-003-037-004/116-B
() 		1705003037NRG24130920230801508 14/09/2023 Chandrabhan 1705003037WL028551 Chandrabhan 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144651 Chandrabhan FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-05-003-037-004/18-B
() 		1705003037NRG24130920230801517 14/09/2023 Vijay jatav 1705003037WL028551 Vijay jatav 00688 FINO0001446 1105 1105 Processed 25/09/2023 395144651 Vijayjatav FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-05-003-037-004/193-C
() 		1705003037NRG24130920230801520 14/09/2023 Pushpendra 1705003037WL028551 Pushpendra 00688 FINO0001446 1105 1105 Processed 25/09/2023 395144651 Pushpendra FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-05-003-037-004/25-C
() 		1705003037NRG24130920230801524 14/09/2023 Arti 1705003037WL028551 Arti 00688 FINO0001446 1105 1105 Processed 25/09/2023 395144651 Arti FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-05-003-037-004/25-D
() 		1705003037NRG24130920230801525 14/09/2023 Heera 1705003037WL028551 Heera 00688 FINO0001446 1105 1105 Processed 25/09/2023 395144651 Heera INDIAN BANK(607105)
78 DATIA MP-05-003-037-004/3-A
() 		1705003037NRG24130920230801526 14/09/2023 Kamlesh 1705003037WL028551 Kamlesh 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144651 Kamlesh FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-05-003-037-004/30-A
() 		1705003037NRG24130920230801527 14/09/2023 Rahul 1705003037WL028551 Rahul 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144651 Rahul FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-05-003-037-004/35-B
() 		1705003037NRG24130920230801530 14/09/2023 axminarayan 1705003037WL028551 axminarayan 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144651 axminarayan FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-05-003-037-004/38
() 		1705003037NRG24130920230801531 14/09/2023 Roshan singh 1705003037WL028551 Roshan singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144651 Roshansingh FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-05-003-037-004/43-B
() 		1705003037NRG24130920230801532 14/09/2023 Aradhna 1705003037WL028551 Aradhna 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144651 Aradhna FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-05-003-037-004/49
() 		1705003037NRG24130920230801536 14/09/2023 Anil 1705003037WL028551 Anil 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144651 Anil FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-05-003-037-004/49-B
() 		1705003037NRG24130920230801537 14/09/2023 Ramesh 1705003037WL028551 Ramesh 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144651 Ramesh FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-05-003-037-004/57-A
() 		1705003037NRG24130920230801538 14/09/2023 Hanumant singh 1705003037WL028551 Hanumant singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144651 Hanumantsingh FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-05-003-037-004/63
() 		1705003037NRG24130920230801539 14/09/2023 Ravendra 1705003037WL028551 Ravendra 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144651 Ravendra FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-05-003-037-004/63-A
() 		1705003037NRG24130920230801540 14/09/2023 Pahavan singh 1705003037WL028551 Pahavan singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144651 Pahavansingh FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-05-003-037-004/71
() 		1705003037NRG24130920230801541 14/09/2023 Vijendra singh 1705003037WL028551 Vijendra singh 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144651 Vijendrasingh FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-05-003-037-004/71-A
() 		1705003037NRG24130920230801542 14/09/2023 Sanjay 1705003037WL028551 Sanjay 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144651 Sanjay FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-05-003-037-005/14-A
() 		1705003037NRG24130920230801545 14/09/2023 chhotu 1705003037WL028551 chhotu 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144651 chhotu UCO BANK(607066)
91 DATIA MP-05-003-037-005/14-B
() 		1705003037NRG24130920230801546 14/09/2023 kunwarpak 1705003037WL028551 kunwarpak 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144651 kunwarpak FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-05-003-037-005/17-B
() 		1705003037NRG24130920230801547 14/09/2023 Akhilesh 1705003037WL028551 Akhilesh 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144651 Akhilesh FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-05-003-037-005/25-A
() 		1705003037NRG24130920230801550 14/09/2023 Balveer Baghel 1705003037WL028551 Balveer Baghel 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144651 BalveerBaghel FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-05-003-037-005/28-B
() 		1705003037NRG24130920230801552 14/09/2023 devendra 1705003037WL028551 devendra 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144651 devendra FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-05-003-037-005/3
() 		1705003037NRG24130920230801553 14/09/2023 pradeep 1705003037WL028551 pradeep 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144651 pradeep FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-05-003-037-005/44-A
() 		1705003037NRG24130920230801554 14/09/2023 Rajesh 1705003037WL028551 Rajesh 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144651 Rajesh FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-05-003-037-005/51-C
() 		1705003037NRG24130920230801555 14/09/2023 veerendra 1705003037WL028551 veerendra 00688 FINO0001446 1326 1326 Processed 25/09/2023 395144651 veerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 34918 34918
98 DATIA MP-04-002-015-001/585
(UPRAIN) 		1704002015NRG24140920230092604 14/09/2023 rammilan pal 1704002015WL005607 rammilan pal 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 395144651 rammilanpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 131792 131792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_140923APB_FTO_264430 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 12155
2 DATIA MP1704002_140923APB_FTO_264430 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_140923APB_FTO_264430 Bank of India BKID0009457 DABRA 1105
4 DATIA MP1704002_140923APB_FTO_264430 Canara Bank CNRB0017751 DATIA II 3978
5 DATIA MP1704002_140923APB_FTO_264430 HDFC bank HDFC0002712 DABRA 1326
6 DATIA MP1704002_140923APB_FTO_264430 IDBI Bank IBKL0001630 Datia 2652
7 DATIA MP1704002_140923APB_FTO_264430 Indian Bank IDIB000D535 DATIA 2652
8 DATIA MP1704002_140923APB_FTO_264430 Indian Overseas Bank IOBA0003482 Dabra 1326
9 DATIA MP1704002_140923APB_FTO_264430 Punjab National Bank PUNB0059900 BARONI KHURD 19006
10 DATIA MP1704002_140923APB_FTO_264430 Punjab National Bank PUNB0063800 GANDHI ROAD 3312
11 DATIA MP1704002_140923APB_FTO_264430 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
12 DATIA MP1704002_140923APB_FTO_264430 State Bank of India SBIN0000358 DATIA 1326
13 DATIA MP1704002_140923APB_FTO_264430 Union Bank of India UBIN0567001 DATIA 1326
14 DATIA MP1704002_140923APB_FTO_264430 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 42732
15 DATIA MP1704002_140923APB_FTO_264430 Fino Payments Bank Ltd FINO0001446 MP RO 34918
16 DATIA MP1704002_140923APB_FTO_264430 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 1326

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