Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_230224APB_FTO_473212
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-05-003-065-001/353-A
() 		1705003065NRG24230220241391755 23/02/2024 pooja kushwaha 1705003065WL048297 pooja kushwaha 00045 BARB0DATIAX 1105 1105 Processed 12/04/2024 302182497 poojakushwaha BANK OF BARODA(606985)
SubTotal 1105 1105
2 DATIA MP-05-003-065-001/404
() 		1705003065NRG24230220241391763 23/02/2024 Akash 1705003065WL048297 Akash 00165 IBKL0001630 1326 1326 Processed 12/04/2024 302182497 Akash IDBI BANK(607095)
SubTotal 1326 1326
3 DATIA MP-05-003-065-001/286-A
() 		1705003065NRG24230220241391752 23/02/2024 bhanmati baghel 1705003065WL048297 bhanmati baghel 00177 IOBA0002640 1105 1105 Processed 13/04/2024 302182497 bhanmatibaghel INDIAN OVERSEAS BANK(508541)
4 DATIA MP-05-003-065-001/34-B
() 		1705003065NRG24230220241391753 23/02/2024 munni 1705003065WL048297 munni 00177 IOBA0002640 1105 1105 Processed 13/04/2024 302182497 munni INDIAN OVERSEAS BANK(508541)
5 DATIA MP-05-003-065-001/341
() 		1705003065NRG24230220241391754 23/02/2024 Mukesh 1705003065WL048297 Mukesh 00177 IOBA0002640 1105 1105 Processed 12/04/2024 302182497 Mukesh BANK OF INDIA(508505)
6 DATIA MP-05-003-065-001/36-A
() 		1705003065NRG24230220241391756 23/02/2024 Kalyan 1705003065WL048297 Kalyan 00177 IOBA0002640 1105 1105 Processed 12/04/2024 302182497 Kalyan PUNJAB NATIONAL BANK(508568)
7 DATIA MP-05-003-065-001/4-B
() 		1705003065NRG24230220241391759 23/02/2024 Pinki 1705003065WL048297 Pinki 00177 IOBA0002640 1326 1326 Processed 13/04/2024 302182497 Pinki INDIAN OVERSEAS BANK(508541)
8 DATIA MP-05-003-065-001/402
() 		1705003065NRG24230220241391761 23/02/2024 Rajkumari 1705003065WL048297 Rajkumari 00177 IOBA0002640 1326 1326 Processed 13/04/2024 302182497 Rajkumari INDIAN OVERSEAS BANK(508541)
9 DATIA MP-05-003-065-001/405
() 		1705003065NRG24230220241391764 23/02/2024 Km Manjesh Raja 1705003065WL048297 Km Manjesh Raja 00177 IOBA0002640 1326 1326 Processed 13/04/2024 302182497 KmManjeshRaja INDIAN OVERSEAS BANK(508541)
10 DATIA MP-05-003-065-001/45-A
() 		1705003065NRG24230220241391765 23/02/2024 Sujan 1705003065WL048297 Sujan 00177 IOBA0002640 1326 1326 Processed 13/04/2024 302182497 Sujan INDIAN OVERSEAS BANK(508541)
SubTotal 9724 9724
11 DATIA MP-04-002-012-001/155
(BHADUMRA) 		1704002012NRG24230220240188769 23/02/2024 Jaydeep Dubey 1704002012WL011089 Jaydeep Dubey 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302182497 JaydeepDubey PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-012-001/158
(BHADUMRA) 		1704002012NRG24230220240188770 23/02/2024 Ritik Patel 1704002012WL011089 Ritik Patel 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302182497 RitikPatel PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-012-001/160
(BHADUMRA) 		1704002012NRG24230220240188771 23/02/2024 Sanjeev Patel 1704002012WL011089 Sanjeev Patel 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302182497 SanjeevPatel PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-012-001/161
(BHADUMRA) 		1704002012NRG24230220240188772 23/02/2024 Dhaniram 1704002012WL011089 Dhaniram 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302182497 Dhaniram PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-012-001/166
(BHADUMRA) 		1704002012NRG24230220240188774 23/02/2024 Anshul Patel 1704002012WL011089 Anshul Patel 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302182497 AnshulPatel PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-012-001/177
(BHADUMRA) 		1704002012NRG24230220240188776 23/02/2024 Radha Ahirwar 1704002012WL011089 Radha Ahirwar 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302182497 RadhaAhirwar PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-012-001/179-A
(BHADUMRA) 		1704002012NRG24230220240188778 23/02/2024 Pravesh Patel 1704002012WL011089 Pravesh Patel 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302182497 PraveshPatel PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-012-001/182
(BHADUMRA) 		1704002012NRG24230220240188779 23/02/2024 Atul Patel 1704002012WL011089 Atul Patel 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302182497 AtulPatel PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-012-001/183
(BHADUMRA) 		1704002012NRG24230220240188780 23/02/2024 Prashant Patel 1704002012WL011089 Prashant Patel 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302182497 PrashantPatel PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-012-001/190
(BHADUMRA) 		1704002012NRG24230220240188781 23/02/2024 Patiram Dixit 1704002012WL011089 Patiram Dixit 00354 PUNB0059900 1326 1326 Processed 13/04/2024 302182497 PatiramDixit INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-012-001/194
(BHADUMRA) 		1704002012NRG24230220240188783 23/02/2024 Anita Sharma 1704002012WL011089 Anita Sharma 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302182497 AnitaSharma PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-012-001/194
(BHADUMRA) 		1704002012NRG24230220240188782 23/02/2024 Gulab Dixit 1704002012WL011089 Gulab Dixit 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302182497 GulabDixit PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-012-001/200-B
(BHADUMRA) 		1704002012NRG24230220240188786 23/02/2024 Pushpendra Pal 1704002012WL011089 Pushpendra Pal 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302182497 PushpendraPal PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-012-001/203
(BHADUMRA) 		1704002012NRG24230220240188787 23/02/2024 Gayatri Patel 1704002012WL011089 Gayatri Patel 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302182497 GayatriPatel PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-012-001/209
(BHADUMRA) 		1704002012NRG24230220240188791 23/02/2024 VINAY SHARMA 1704002012WL011089 VINAY SHARMA 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302182497 VINAYSHARMA PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-012-001/210
(BHADUMRA) 		1704002012NRG24230220240188792 23/02/2024 MUKUL PATEL 1704002012WL011089 MUKUL PATEL 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302182497 MUKULPATEL PUNJAB NATIONAL BANK(508568)
27 DATIA MP-05-003-062-003/1009
() 		1705003062NRG24230220241391748 23/02/2024 PUNAM PARIHAR 1705003062WL048296 PUNAM PARIHAR 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302182497 PUNAMPARIHAR PUNJAB NATIONAL BANK(508568)
28 DATIA MP-05-003-062-003/57
() 		1705003062NRG24230220241391751 23/02/2024 Chhakki ram 1705003062WL048296 Chhakki ram 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302182497 Chhakkiram PUNJAB NATIONAL BANK(508568)
29 DATIA MP-05-003-065-001/39-B
() 		1705003065NRG24230220241391757 23/02/2024 jyoti 1705003065WL048297 jyoti 00354 PUNB0059900 1105 1105 Processed 12/04/2024 302182497 jyoti PUNJAB NATIONAL BANK(508568)
30 DATIA MP-05-003-065-001/398-A
() 		1705003065NRG24230220241391758 23/02/2024 Shailendra Singh 1705003065WL048297 Shailendra Singh 00354 PUNB0059900 1105 1105 Processed 13/04/2024 302182497 ShailendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 DATIA MP-05-003-065-001/403
() 		1705003065NRG24230220241391762 23/02/2024 Shivani Rajpoot 1705003065WL048297 Shivani Rajpoot 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302182497 ShivaniRajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 27404 27404
32 DATIA MP-04-002-118-001/59
(GARERA) 		1704002118NRG24220220240188496 23/02/2024 Rajesh Rajak 1704002118WL011073 Rajesh Rajak 00354 PUNB0063800 1547 1547 Processed 13/04/2024 302182497 RajeshRajak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
33 DATIA MP-04-002-118-001/100-A
(GARERA) 		1704002118NRG24220220240188460 23/02/2024 kamtaprasad 1704002118WL011073 kamtaprasad 00354 PUNB0758900 1547 1547 Processed 12/04/2024 302182497 kamtaprasad PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-118-001/101-A
(GARERA) 		1704002118NRG24220220240188461 23/02/2024 KRAPARAM 1704002118WL011073 KRAPARAM 00354 PUNB0758900 1547 1547 Processed 12/04/2024 302182497 KRAPARAM PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-118-001/101-C
(GARERA) 		1704002118NRG24220220240188462 23/02/2024 BHAGCHANDRA 1704002118WL011073 BHAGCHANDRA 00354 PUNB0758900 1547 1547 Processed 12/04/2024 302182497 BHAGCHANDRA PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-118-001/101-D
(GARERA) 		1704002118NRG24220220240188463 23/02/2024 KamalKishor 1704002118WL011073 KamalKishor 00354 PUNB0758900 1547 1547 Processed 12/04/2024 302182497 KamalKishor PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-118-001/16-B
(GARERA) 		1704002118NRG24220220240188466 23/02/2024 Sateesh Kumar Pal 1704002118WL011073 Sateesh Kumar Pal 00354 PUNB0758900 1547 1547 Processed 12/04/2024 302182497 SateeshKumarPal PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-118-001/186
(GARERA) 		1704002118NRG24220220240188470 23/02/2024 Suneel 1704002118WL011073 Suneel 00354 PUNB0758900 1547 1547 Processed 12/04/2024 302182497 Suneel STATE BANK OF INDIA(508548)
39 DATIA MP-04-002-118-001/206
(GARERA) 		1704002118NRG24220220240188477 23/02/2024 Nisha 1704002118WL011073 Nisha 00354 PUNB0758900 1547 1547 Processed 12/04/2024 302182497 Nisha PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-118-001/207
(GARERA) 		1704002118NRG24220220240188478 23/02/2024 Rahul Pal 1704002118WL011073 Rahul Pal 00354 PUNB0758900 1547 1547 Processed 12/04/2024 302182497 RahulPal PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-118-001/216
(GARERA) 		1704002118NRG24220220240188481 23/02/2024 Mithlesh 1704002118WL011073 Mithlesh 00354 PUNB0758900 1547 1547 Processed 12/04/2024 302182497 Mithlesh PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-118-001/219
(GARERA) 		1704002118NRG24220220240188482 23/02/2024 Mihala Pal 1704002118WL011073 Mihala Pal 00354 PUNB0758900 1547 1547 Processed 13/04/2024 302182497 MihalaPal INDIA POST PAYMENTS BANK LIMITED(508528)
43 DATIA MP-04-002-118-001/27-A
(GARERA) 		1704002118NRG24220220240188490 23/02/2024 NARESH 1704002118WL011073 NARESH 00354 PUNB0758900 1547 1547 Processed 12/04/2024 302182497 NARESH STATE BANK OF INDIA(508548)
SubTotal 17017 17017
44 DATIA MP-05-003-062-003/179
() 		1705003062NRG24230220241391749 23/02/2024 Brajkishor 1705003062WL048296 Brajkishor 00415 SBIN0004542 1326 1326 Processed 13/04/2024 302182497 Brajkishor FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-05-003-066-001/267-A
() 		1705003066NRG24220220241390111 23/02/2024 Surendra 1705003066WL048219 Surendra 00415 SBIN0004542 1326 1326 Processed 12/04/2024 302182497 Surendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
46 DATIA MP-04-002-012-001/204
(BHADUMRA) 		1704002012NRG24230220240188788 23/02/2024 Anoop Patel 1704002012WL011089 Anoop Patel 00415 SBIN0018773 1326 1326 Processed 12/04/2024 302182497 AnoopPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
47 DATIA MP-04-002-118-001/185-B
(GARERA) 		1704002118NRG24220220240188469 23/02/2024 archna yadav 1704002118WL011073 archna yadav 00415 SBIN0030170 1547 1547 Processed 12/04/2024 302182497 archnayadav STATE BANK OF INDIA(508548)
48 DATIA MP-04-002-118-001/208-B
(GARERA) 		1704002118NRG24220220240188479 23/02/2024 rajni 1704002118WL011073 rajni 00415 SBIN0030170 1547 1547 Processed 12/04/2024 302182497 rajni STATE BANK OF INDIA(508548)
49 DATIA MP-04-002-118-001/22
(GARERA) 		1704002118NRG24220220240188483 23/02/2024 Kapoori 1704002118WL011073 Kapoori 00415 SBIN0030170 1547 1547 Processed 12/04/2024 302182497 Kapoori STATE BANK OF INDIA(508548)
50 DATIA MP-04-002-118-001/52-C
(GARERA) 		1704002118NRG24220220240188495 23/02/2024 gajendra 1704002118WL011073 gajendra 00415 SBIN0030170 1547 1547 Processed 13/04/2024 302182497 gajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
51 DATIA MP-04-002-012-001/165
(BHADUMRA) 		1704002012NRG24230220240188773 23/02/2024 Rajkumari 1704002012WL011089 Rajkumari 00462 UCBA0001168 1326 1326 Processed 13/04/2024 302182497 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
52 DATIA MP-04-002-012-001/177
(BHADUMRA) 		1704002012NRG24230220240188775 23/02/2024 NANAD KISHOR 1704002012WL011089 NANAD KISHOR 00462 UCBA0001168 1326 1326 Processed 12/04/2024 302182497 NANADKISHOR PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-012-001/179
(BHADUMRA) 		1704002012NRG24230220240188777 23/02/2024 Mahendra Singh 1704002012WL011089 Mahendra Singh 00462 UCBA0001168 1326 1326 Processed 12/04/2024 302182497 MahendraSingh UCO BANK(607066)
54 DATIA MP-04-002-012-001/198
(BHADUMRA) 		1704002012NRG24230220240188785 23/02/2024 BHARTI DUBEY 1704002012WL011089 BHARTI DUBEY 00462 UCBA0001168 1326 1326 Processed 13/04/2024 302182497 BHARTIDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
55 DATIA MP-04-002-012-001/198
(BHADUMRA) 		1704002012NRG24230220240188784 23/02/2024 Pradeep Dubey 1704002012WL011089 Pradeep Dubey 00462 UCBA0001168 1326 1326 Processed 12/04/2024 302182497 PradeepDubey PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
56 DATIA MP-05-003-062-003/227-B
() 		1705003062NRG24230220241391750 23/02/2024 Chhatrapal Rawat 1705003062WL048296 Chhatrapal Rawat 00468 UBIN0567001 1326 1326 Processed 12/04/2024 302182497 ChhatrapalRawat PUNJAB NATIONAL BANK(508568)
57 DATIA MP-05-003-065-001/400
() 		1705003065NRG24230220241391760 23/02/2024 Ravendra Singh 1705003065WL048297 Ravendra Singh 00468 UBIN0567001 1326 1326 Processed 13/04/2024 302182497 RavendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
58 DATIA MP-05-003-066-001/100-A
() 		1705003066NRG24220220241390096 23/02/2024 Ajay Pal 1705003066WL048218 Ajay Pal 00688 FINO0001001 1326 1326 Processed 13/04/2024 302182497 AjayPal FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-05-003-066-001/101-A
() 		1705003066NRG24220220241390097 23/02/2024 Deepak Vanshakar 1705003066WL048218 Deepak Vanshakar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302182497 DeepakVanshakar FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-05-003-066-001/102-A
() 		1705003066NRG24220220241390098 23/02/2024 Parvendra Singh Rawat 1705003066WL048218 Parvendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 13/04/2024 302182497 ParvendraSinghRawat FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-05-003-066-001/103-A
() 		1705003066NRG24220220241390099 23/02/2024 Kamod Singh Ahirwar 1705003066WL048218 Kamod Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302182497 KamodSinghAhirwar FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-05-003-066-001/104-A
() 		1705003066NRG24220220241390100 23/02/2024 Sanjeev Banshkar 1705003066WL048218 Sanjeev Banshkar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302182497 SanjeevBanshkar AIRTEL PAYMENTS BANK LIMITED(990288)
63 DATIA MP-05-003-066-001/105-A
() 		1705003066NRG24220220241390101 23/02/2024 Dinesh Parihar 1705003066WL048218 Dinesh Parihar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302182497 DineshParihar FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-05-003-066-001/106-B
() 		1705003066NRG24220220241390102 23/02/2024 Hari Singh 1705003066WL048218 Hari Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302182497 HariSingh FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-05-003-066-001/107-A
() 		1705003066NRG24220220241390103 23/02/2024 Ravita Rawat 1705003066WL048218 Ravita Rawat 00688 FINO0001001 1326 1326 Processed 13/04/2024 302182497 RavitaRawat FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-05-003-066-001/108-A
() 		1705003066NRG24220220241390104 23/02/2024 Lokendra Jatav 1705003066WL048218 Lokendra Jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 302182497 LokendraJatav FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-05-003-066-001/109-A
() 		1705003066NRG24220220241390105 23/02/2024 Maniram Kewat 1705003066WL048218 Maniram Kewat 00688 FINO0001001 1326 1326 Processed 12/04/2024 302182497 ManiramKewat PUNJAB NATIONAL BANK(508568)
68 DATIA MP-05-003-066-001/110-A
() 		1705003066NRG24220220241390106 23/02/2024 Lakhan Prajapati 1705003066WL048218 Lakhan Prajapati 00688 FINO0001001 1326 1326 Processed 13/04/2024 302182497 LakhanPrajapati FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-05-003-066-001/111-A
() 		1705003066NRG24220220241390107 23/02/2024 Beekendra Singh Rawat 1705003066WL048218 Beekendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 12/04/2024 302182497 BeekendraSinghRawat AXIS BANK(607153)
70 DATIA MP-05-003-066-001/112-A
() 		1705003066NRG24220220241390108 23/02/2024 Devendra Singh Rawat 1705003066WL048218 Devendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 12/04/2024 302182497 DevendraSinghRawat AXIS BANK(607153)
71 DATIA MP-05-003-066-001/113-A
() 		1705003066NRG24220220241390109 23/02/2024 Chandrsekhar 1705003066WL048218 Chandrsekhar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302182497 Chandrsekhar FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-05-003-066-001/114-A
() 		1705003066NRG24220220241390110 23/02/2024 Malkhan Singh Jamadar 1705003066WL048218 Malkhan Singh Jamadar 00688 FINO0001001 1326 1326 Processed 13/04/2024 302182497 MalkhanSinghJamadar FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
73 DATIA MP-04-002-118-001/124-A
(GARERA) 		1704002118NRG24220220240188464 23/02/2024 Shreekant Yadav 1704002118WL011073 Shreekant Yadav 00688 FINO0001446 1547 1547 Processed 13/04/2024 302182497 ShreekantYadav FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-118-001/132-A
(GARERA) 		1704002118NRG24220220240188465 23/02/2024 Rambihari Ahirwar 1704002118WL011073 Rambihari Ahirwar 00688 FINO0001446 1547 1547 Processed 13/04/2024 302182497 RambihariAhirwar FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-118-001/163
(GARERA) 		1704002118NRG24220220240188467 23/02/2024 Pinki 1704002118WL011073 Pinki 00688 FINO0001446 1547 1547 Processed 13/04/2024 302182497 Pinki FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-118-001/184
(GARERA) 		1704002118NRG24220220240188468 23/02/2024 Ramkumari 1704002118WL011073 Ramkumari 00688 FINO0001446 1547 1547 Processed 13/04/2024 302182497 Ramkumari FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-118-001/194
(GARERA) 		1704002118NRG24220220240188471 23/02/2024 Suresh 1704002118WL011073 Suresh 00688 FINO0001446 1547 1547 Processed 13/04/2024 302182497 Suresh FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-118-001/199
(GARERA) 		1704002118NRG24220220240188474 23/02/2024 Santosh 1704002118WL011073 Santosh 00688 FINO0001446 1547 1547 Processed 13/04/2024 302182497 Santosh FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-118-001/21-B
(GARERA) 		1704002118NRG24220220240188480 23/02/2024 Mahesh 1704002118WL011073 Mahesh 00688 FINO0001446 1547 1547 Processed 13/04/2024 302182497 Mahesh FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-118-001/224-A
(GARERA) 		1704002118NRG24220220240188484 23/02/2024 Monu Yadav 1704002118WL011073 Monu Yadav 00688 FINO0001446 1547 1547 Processed 13/04/2024 302182497 MonuYadav FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-118-001/226
(GARERA) 		1704002118NRG24220220240188485 23/02/2024 Narendra 1704002118WL011073 Narendra 00688 FINO0001446 1547 1547 Processed 13/04/2024 302182497 Narendra FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-118-001/227
(GARERA) 		1704002118NRG24220220240188486 23/02/2024 Mukesh 1704002118WL011073 Mukesh 00688 FINO0001446 1547 1547 Processed 13/04/2024 302182497 Mukesh FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-118-001/227-A
(GARERA) 		1704002118NRG24220220240188487 23/02/2024 Narendra 1704002118WL011073 Narendra 00688 FINO0001446 1547 1547 Processed 13/04/2024 302182497 Narendra FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-118-001/229
(GARERA) 		1704002118NRG24220220240188488 23/02/2024 Raghvendra Yadav 1704002118WL011073 Raghvendra Yadav 00688 FINO0001446 1547 1547 Processed 13/04/2024 302182497 RaghvendraYadav FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-118-001/230
(GARERA) 		1704002118NRG24220220240188489 23/02/2024 Mahendra 1704002118WL011073 Mahendra 00688 FINO0001446 1547 1547 Processed 13/04/2024 302182497 Mahendra FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-118-001/43
(GARERA) 		1704002118NRG24220220240188491 23/02/2024 Hargovind Prajapati 1704002118WL011073 Hargovind Prajapati 00688 FINO0001446 1547 1547 Processed 13/04/2024 302182497 HargovindPrajapati FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-118-001/43-A
(GARERA) 		1704002118NRG24220220240188492 23/02/2024 Poonam 1704002118WL011073 Poonam 00688 FINO0001446 1547 1547 Processed 13/04/2024 302182497 Poonam FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-118-001/43-B
(GARERA) 		1704002118NRG24220220240188493 23/02/2024 Yaspal 1704002118WL011073 Yaspal 00688 FINO0001446 1547 1547 Processed 13/04/2024 302182497 Yaspal FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-118-001/75
(GARERA) 		1704002118NRG24220220240188497 23/02/2024 Imarti 1704002118WL011073 Imarti 00688 FINO0001446 1547 1547 Processed 13/04/2024 302182497 Imarti FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-118-001/87-A
(GARERA) 		1704002118NRG24220220240188498 23/02/2024 Eshwar singh 1704002118WL011073 Eshwar singh 00688 FINO0001446 1547 1547 Processed 13/04/2024 302182497 Eshwarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
91 DATIA MP-04-002-012-001/206
(BHADUMRA) 		1704002012NRG24230220240188789 23/02/2024 MALKHANSINGH PATEL 1704002012WL011089 MALKHANSINGH PATEL 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302182497 MALKHANSINGHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-04-002-012-001/207
(BHADUMRA) 		1704002012NRG24230220240188790 23/02/2024 LAKHAN 1704002012WL011089 LAKHAN 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302182497 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 DATIA MP-04-002-012-001/210
(BHADUMRA) 		1704002012NRG24230220240188793 23/02/2024 RENU PATEL 1704002012WL011089 RENU PATEL 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302182497 RENUPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
94 DATIA MP-04-002-118-001/195
(GARERA) 		1704002118NRG24220220240188472 23/02/2024 Raju 1704002118WL011073 Raju 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302182497 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
95 DATIA MP-04-002-118-001/197
(GARERA) 		1704002118NRG24220220240188473 23/02/2024 Deepak 1704002118WL011073 Deepak 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302182497 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
96 DATIA MP-04-002-118-001/203
(GARERA) 		1704002118NRG24220220240188475 23/02/2024 Puran 1704002118WL011073 Puran 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302182497 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
97 DATIA MP-04-002-118-001/204
(GARERA) 		1704002118NRG24220220240188476 23/02/2024 Kamlesh Pal 1704002118WL011073 Kamlesh Pal 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302182497 KamleshPal INDIA POST PAYMENTS BANK LIMITED(508528)
98 DATIA MP-04-002-118-001/43-C
(GARERA) 		1704002118NRG24220220240188494 23/02/2024 Pawan Prajpati 1704002118WL011073 Pawan Prajpati 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302182497 PawanPrajpati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
Total 137020 137020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_230224APB_FTO_473212 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
2 DATIA MP1704002_230224APB_FTO_473212 IDBI Bank IBKL0001630 Datia 1326
3 DATIA MP1704002_230224APB_FTO_473212 Indian Overseas Bank IOBA0002640 DATIA 9724
4 DATIA MP1704002_230224APB_FTO_473212 Punjab National Bank PUNB0059900 BARONI KHURD 27404
5 DATIA MP1704002_230224APB_FTO_473212 Punjab National Bank PUNB0063800 GANDHI ROAD 1547
6 DATIA MP1704002_230224APB_FTO_473212 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 17017
7 DATIA MP1704002_230224APB_FTO_473212 State Bank of India SBIN0004542 ADB DATIA 2652
8 DATIA MP1704002_230224APB_FTO_473212 State Bank of India SBIN0018773 MEDICAL COLLEGE, DATIA 1326
9 DATIA MP1704002_230224APB_FTO_473212 State Bank of India SBIN0030170 DINARA 6188
10 DATIA MP1704002_230224APB_FTO_473212 UCO Bank UCBA0001168 SONAGIR 6630
11 DATIA MP1704002_230224APB_FTO_473212 Union Bank of India UBIN0567001 DATIA 2652
12 DATIA MP1704002_230224APB_FTO_473212 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
13 DATIA MP1704002_230224APB_FTO_473212 Fino Payments Bank Ltd FINO0001446 MP RO 27846
14 DATIA MP1704002_230224APB_FTO_473212 India Post Payments Bank IPOS0000001 Datia 11713

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