Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_220523APB_FTO_52117
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-04-002-061-001/326
(SADWARA) 		1704002061NRG24220520230009614 22/05/2023 Pintu 1704002061WL000507 Pintu 00048 BKID0009067 1326 1326 Processed 29/05/2023 040381555 Pintu BANK OF INDIA(508505)
2 DATIA MP-04-002-061-001/326
(SADWARA) 		1704002061NRG24220520230009615 22/05/2023 seema 1704002061WL000507 seema 00048 BKID0009067 1326 1326 Processed 29/05/2023 040381555 seema BANK OF INDIA(508505)
3 DATIA MP-04-002-061-001/94
(SADWARA) 		1704002061NRG24220520230009617 22/05/2023 sheela 1704002061WL000507 sheela 00048 BKID0009067 1326 1326 Processed 29/05/2023 040381555 sheela BANK OF INDIA(508505)
4 DATIA MP-04-002-103-001/307-C
(JIGNA) 		1704002103NRG24210520230008974 22/05/2023 pradeep 1704002103WL000486 pradeep 00048 BKID0009067 1105 1105 Processed 29/05/2023 040381555 pradeep BANK OF INDIA(508505)
5 DATIA MP-04-002-103-001/398-A
(JIGNA) 		1704002103NRG24210520230008984 22/05/2023 summer 1704002103WL000486 summer 00048 BKID0009067 1105 1105 Processed 29/05/2023 040381555 summer PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-103-001/405-A
(JIGNA) 		1704002103NRG24210520230008987 22/05/2023 kranti 1704002103WL000486 kranti 00048 BKID0009067 1105 1105 Processed 29/05/2023 040381555 kranti BANK OF INDIA(508505)
7 DATIA MP-04-002-103-001/433-A
(JIGNA) 		1704002103NRG24210520230008989 22/05/2023 pushpa 1704002103WL000486 pushpa 00048 BKID0009067 1105 1105 Processed 29/05/2023 040381555 pushpa BANK OF MAHARASHTRA(607387)
8 DATIA MP-04-002-103-001/654
(JIGNA) 		1704002103NRG24190520230007623 22/05/2023 ramesh 1704002103WL000431 ramesh 00048 BKID0009067 1105 1105 Processed 29/05/2023 040381555 ramesh BANK OF INDIA(508505)
9 DATIA MP-04-002-103-001/740
(JIGNA) 		1704002103NRG24210520230008999 22/05/2023 navin kushwaha 1704002103WL000487 navin kushwaha 00048 BKID0009067 1105 1105 Processed 29/05/2023 040381555 navinkushwaha PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-103-001/743
(JIGNA) 		1704002103NRG24210520230009003 22/05/2023 hardev 1704002103WL000487 hardev 00048 BKID0009067 1105 1105 Processed 29/05/2023 040381555 hardev BANK OF INDIA(508505)
11 DATIA MP-04-002-103-001/745
(JIGNA) 		1704002103NRG24210520230009007 22/05/2023 lakhan 1704002103WL000487 lakhan 00048 BKID0009067 1105 1105 Processed 29/05/2023 040381555 lakhan PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-103-001/745
(JIGNA) 		1704002103NRG24210520230009008 22/05/2023 sapna 1704002103WL000487 sapna 00048 BKID0009067 1105 1105 Processed 29/05/2023 040381555 sapna BANK OF INDIA(508505)
13 DATIA MP-04-002-103-001/750
(JIGNA) 		1704002103NRG24210520230009013 22/05/2023 rahul kushwaha 1704002103WL000487 rahul kushwaha 00048 BKID0009067 1105 1105 Processed 29/05/2023 040381555 rahulkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
14 DATIA MP-04-002-103-001/433-A
(JIGNA) 		1704002103NRG24210520230008988 22/05/2023 pramod 1704002103WL000486 pramod 00078 CNRB0004143 1105 1105 Processed 29/05/2023 040381555 pramod STATE BANK OF INDIA(508548)
15 DATIA MP-04-002-103-001/490
(JIGNA) 		1704002103NRG24190520230007613 22/05/2023 surendra sen 1704002103WL000428 surendra sen 00078 CNRB0004143 1105 1105 Processed 29/05/2023 040381555 surendrasen INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-04-002-103-001/490-B
(JIGNA) 		1704002103NRG24190520230007615 22/05/2023 shilpa 1704002103WL000428 shilpa 00078 CNRB0004143 1105 1105 Processed 29/05/2023 040381555 shilpa CANARA BANK(508532)
SubTotal 3315 3315
17 DATIA MP-04-002-061-001/20-A
(SADWARA) 		1704002061NRG24220520230009596 22/05/2023 Rajkumari 1704002061WL000507 Rajkumari 00176 IDIB000D535 1326 1326 Processed 30/05/2023 040381555 Rajkumari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 DATIA MP-04-002-103-001/271-A
(JIGNA) 		1704002103NRG24210520230008969 22/05/2023 sunita 1704002103WL000486 sunita 00354 PUNB0059900 1105 1105 Processed 29/05/2023 040381555 sunita PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-103-001/271-A
(JIGNA) 		1704002103NRG24210520230008968 22/05/2023 suresh kumar 1704002103WL000486 suresh kumar 00354 PUNB0059900 1105 1105 Processed 29/05/2023 040381555 sureshkumar PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-103-001/290-A
(JIGNA) 		1704002103NRG24210520230008973 22/05/2023 kapil 1704002103WL000486 kapil 00354 PUNB0059900 1105 1105 Processed 29/05/2023 040381555 kapil STATE BANK OF INDIA(508548)
21 DATIA MP-04-002-103-001/307-D
(JIGNA) 		1704002103NRG24210520230008976 22/05/2023 annu 1704002103WL000486 annu 00354 PUNB0059900 1105 1105 Processed 29/05/2023 040381555 annu PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-103-001/307-D
(JIGNA) 		1704002103NRG24210520230008975 22/05/2023 arvindr ahirwar 1704002103WL000486 arvindr ahirwar 00354 PUNB0059900 1105 1105 Processed 29/05/2023 040381555 arvindrahirwar PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-103-001/309
(JIGNA) 		1704002103NRG24210520230008977 22/05/2023 lalaram 1704002103WL000486 lalaram 00354 PUNB0059900 1105 1105 Processed 29/05/2023 040381555 lalaram PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-103-001/309
(JIGNA) 		1704002103NRG24210520230008978 22/05/2023 pukhkhan 1704002103WL000486 pukhkhan 00354 PUNB0059900 1105 1105 Processed 29/05/2023 040381555 pukhkhan PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-103-001/340-A
(JIGNA) 		1704002103NRG24210520230008980 22/05/2023 pooja 1704002103WL000486 pooja 00354 PUNB0059900 1105 1105 Processed 29/05/2023 040381555 pooja PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-103-001/340-A
(JIGNA) 		1704002103NRG24210520230008979 22/05/2023 rameswar 1704002103WL000486 rameswar 00354 PUNB0059900 1105 1105 Processed 29/05/2023 040381555 rameswar PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-103-001/401-B
(JIGNA) 		1704002103NRG24210520230008985 22/05/2023 chandrabhan 1704002103WL000486 chandrabhan 00354 PUNB0059900 1105 1105 Processed 29/05/2023 040381555 chandrabhan PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-103-001/490
(JIGNA) 		1704002103NRG24190520230007612 22/05/2023 taara sen 1704002103WL000428 taara sen 00354 PUNB0059900 1105 1105 Processed 29/05/2023 040381555 taarasen PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-103-001/498-A
(JIGNA) 		1704002103NRG24190520230007618 22/05/2023 archna 1704002103WL000428 archna 00354 PUNB0059900 1105 1105 Processed 29/05/2023 040381555 archna PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-103-001/581
(JIGNA) 		1704002103NRG24190520230007622 22/05/2023 SABITA 1704002103WL000430 SABITA 00354 PUNB0059900 1326 1326 Processed 29/05/2023 040381555 SABITA PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-103-001/582
(JIGNA) 		1704002103NRG24190520230007620 22/05/2023 RASMI 1704002103WL000429 RASMI 00354 PUNB0059900 1326 1326 Processed 29/05/2023 040381555 RASMI PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-103-001/733
(JIGNA) 		1704002103NRG24210520230008997 22/05/2023 pista 1704002103WL000487 pista 00354 PUNB0059900 1105 1105 Processed 29/05/2023 040381555 pista PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-103-001/733
(JIGNA) 		1704002103NRG24210520230008996 22/05/2023 raghuvar dayal 1704002103WL000487 raghuvar dayal 00354 PUNB0059900 1105 1105 Processed 29/05/2023 040381555 raghuvardayal PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-103-001/740
(JIGNA) 		1704002103NRG24210520230009000 22/05/2023 rajeswari 1704002103WL000487 rajeswari 00354 PUNB0059900 1105 1105 Processed 29/05/2023 040381555 rajeswari PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-103-001/742
(JIGNA) 		1704002103NRG24210520230009002 22/05/2023 anand kushwaha 1704002103WL000487 anand kushwaha 00354 PUNB0059900 1105 1105 Processed 29/05/2023 040381555 anandkushwaha PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-103-001/744
(JIGNA) 		1704002103NRG24210520230009005 22/05/2023 lakshman 1704002103WL000487 lakshman 00354 PUNB0059900 1105 1105 Processed 29/05/2023 040381555 lakshman PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-103-001/748
(JIGNA) 		1704002103NRG24210520230009011 22/05/2023 dheerendra 1704002103WL000487 dheerendra 00354 PUNB0059900 1105 1105 Processed 29/05/2023 040381555 dheerendra PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-103-001/749
(JIGNA) 		1704002103NRG24210520230009012 22/05/2023 bhagwati 1704002103WL000487 bhagwati 00354 PUNB0059900 1105 1105 Processed 29/05/2023 040381555 bhagwati PUNJAB NATIONAL BANK(508568)
SubTotal 23647 23647
39 DATIA MP-04-002-061-001/112
(SADWARA) 		1704002061NRG24220520230009584 22/05/2023 maniram 1704002061WL000507 maniram 00354 PUNB0063800 1326 1326 Processed 29/05/2023 040381555 maniram PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-061-001/112
(SADWARA) 		1704002061NRG24220520230009585 22/05/2023 Murti 1704002061WL000507 Murti 00354 PUNB0063800 1326 1326 Processed 29/05/2023 040381555 Murti PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-061-001/12-A
(SADWARA) 		1704002061NRG24220520230009587 22/05/2023 Rajeshwari 1704002061WL000507 Rajeshwari 00354 PUNB0063800 1326 1326 Processed 29/05/2023 040381555 Rajeshwari PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-061-001/126
(SADWARA) 		1704002061NRG24220520230009588 22/05/2023 patiram 1704002061WL000507 patiram 00354 PUNB0063800 1326 1326 Processed 29/05/2023 040381555 patiram PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-061-001/130-A
(SADWARA) 		1704002061NRG24220520230009590 22/05/2023 chhandi lal 1704002061WL000507 chhandi lal 00354 PUNB0063800 1326 1326 Processed 29/05/2023 040381555 chhandilal PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-061-001/138
(SADWARA) 		1704002061NRG24220520230009592 22/05/2023 LALI 1704002061WL000507 LALI 00354 PUNB0063800 1326 1326 Processed 29/05/2023 040381555 LALI PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-061-001/142
(SADWARA) 		1704002061NRG24200520230008772 22/05/2023 surajsingh 1704002061WL000472 surajsingh 00354 PUNB0063800 1326 1326 Processed 29/05/2023 040381555 surajsingh PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-061-001/195
(SADWARA) 		1704002061NRG24220520230009593 22/05/2023 ramsingh 1704002061WL000507 ramsingh 00354 PUNB0063800 1326 1326 Processed 29/05/2023 040381555 ramsingh PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-061-001/195
(SADWARA) 		1704002061NRG24220520230009594 22/05/2023 Vimla 1704002061WL000507 Vimla 00354 PUNB0063800 1326 1326 Processed 29/05/2023 040381555 Vimla STATE BANK OF INDIA(508548)
48 DATIA MP-04-002-061-001/205
(SADWARA) 		1704002061NRG24220520230009598 22/05/2023 Mankunvar 1704002061WL000507 Mankunvar 00354 PUNB0063800 1326 1326 Processed 29/05/2023 040381555 Mankunvar PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-061-001/205
(SADWARA) 		1704002061NRG24220520230009597 22/05/2023 Sitaram 1704002061WL000507 Sitaram 00354 PUNB0063800 1326 1326 Processed 29/05/2023 040381555 Sitaram PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-061-001/231
(SADWARA) 		1704002061NRG24220520230009600 22/05/2023 Suman devi 1704002061WL000507 Suman devi 00354 PUNB0063800 1326 1326 Processed 29/05/2023 040381555 Sumandevi PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-061-001/314
(SADWARA) 		1704002061NRG24220520230009610 22/05/2023 Sheela 1704002061WL000507 Sheela 00354 PUNB0063800 1326 1326 Processed 29/05/2023 040381555 Sheela BANK OF BARODA(606985)
52 DATIA MP-04-002-061-001/315
(SADWARA) 		1704002061NRG24220520230009611 22/05/2023 Radhelal 1704002061WL000507 Radhelal 00354 PUNB0063800 1326 1326 Processed 29/05/2023 040381555 Radhelal PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-103-001/182-A
(JIGNA) 		1704002103NRG24210520230008964 22/05/2023 sharda 1704002103WL000486 sharda 00354 PUNB0063800 1105 1105 Processed 29/05/2023 040381555 sharda PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-103-001/741
(JIGNA) 		1704002103NRG24210520230009001 22/05/2023 vivek 1704002103WL000487 vivek 00354 PUNB0063800 1105 1105 Processed 29/05/2023 040381555 vivek PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-103-001/746
(JIGNA) 		1704002103NRG24210520230009009 22/05/2023 shashi 1704002103WL000487 shashi 00354 PUNB0063800 1105 1105 Processed 29/05/2023 040381555 shashi STATE BANK OF INDIA(508548)
56 DATIA MP-04-002-103-001/747
(JIGNA) 		1704002103NRG24210520230009010 22/05/2023 ramsakhi pal 1704002103WL000487 ramsakhi pal 00354 PUNB0063800 1105 1105 Processed 29/05/2023 040381555 ramsakhipal PUNJAB NATIONAL BANK(508568)
SubTotal 22984 22984
57 DATIA MP-04-002-061-001/271-C
(SADWARA) 		1704002061NRG24220520230009601 22/05/2023 sandhya devi 1704002061WL000507 sandhya devi 00354 PUNB0088200 1326 1326 Processed 29/05/2023 040381555 sandhyadevi PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-061-001/312-A
(SADWARA) 		1704002061NRG24220520230009608 22/05/2023 Aarti ahirwar 1704002061WL000507 Aarti ahirwar 00354 PUNB0088200 1326 1326 Processed 29/05/2023 040381555 Aartiahirwar PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-061-001/318
(SADWARA) 		1704002061NRG24220520230009613 22/05/2023 BHARTI AHIRWAR 1704002061WL000507 BHARTI AHIRWAR 00354 PUNB0088200 1326 1326 Processed 29/05/2023 040381555 BHARTIAHIRWAR BANK OF BARODA(606985)
60 DATIA MP-04-002-065-001/7666
(KAMAD) 		1704002065NRG24220520230009398 22/05/2023 preeti pal 1704002065WL000502 preeti pal 00354 PUNB0088200 1326 1326 Processed 29/05/2023 040381555 preetipal PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-103-001/233
(JIGNA) 		1704002103NRG24210520230008967 22/05/2023 omprakash 1704002103WL000486 omprakash 00354 PUNB0088200 1105 1105 Processed 29/05/2023 040381555 omprakash PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
62 DATIA MP-04-002-103-001/192-B
(JIGNA) 		1704002103NRG24210520230008966 22/05/2023 monika 1704002103WL000486 monika 00354 PUNB0193500 1105 1105 Processed 29/05/2023 040381555 monika PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-103-001/192-B
(JIGNA) 		1704002103NRG24210520230008965 22/05/2023 sunil ahirwar 1704002103WL000486 sunil ahirwar 00354 PUNB0193500 1105 1105 Processed 29/05/2023 040381555 sunilahirwar PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-103-001/405-A
(JIGNA) 		1704002103NRG24210520230008986 22/05/2023 balmukund 1704002103WL000486 balmukund 00354 PUNB0193500 1105 1105 Processed 29/05/2023 040381555 balmukund PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-103-001/494-A
(JIGNA) 		1704002103NRG24190520230007616 22/05/2023 ramnivas 1704002103WL000428 ramnivas 00354 PUNB0193500 1105 1105 Processed 29/05/2023 040381555 ramnivas PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-103-001/494-A
(JIGNA) 		1704002103NRG24190520230007617 22/05/2023 rekha 1704002103WL000428 rekha 00354 PUNB0193500 1105 1105 Processed 29/05/2023 040381555 rekha PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-103-001/731
(JIGNA) 		1704002103NRG24210520230008995 22/05/2023 bharti 1704002103WL000487 bharti 00354 PUNB0193500 1105 1105 Processed 29/05/2023 040381555 bharti PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-103-001/731
(JIGNA) 		1704002103NRG24210520230008994 22/05/2023 chandra shekhar 1704002103WL000487 chandra shekhar 00354 PUNB0193500 1105 1105 Processed 29/05/2023 040381555 chandrashekhar PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-103-001/743
(JIGNA) 		1704002103NRG24210520230009004 22/05/2023 dhanmanti 1704002103WL000487 dhanmanti 00354 PUNB0193500 1105 1105 Processed 29/05/2023 040381555 dhanmanti PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-103-001/744
(JIGNA) 		1704002103NRG24210520230009006 22/05/2023 suman 1704002103WL000487 suman 00354 PUNB0193500 1105 1105 Processed 29/05/2023 040381555 suman PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
71 DATIA MP-04-002-061-001/301-B
(SADWARA) 		1704002061NRG24220520230009605 22/05/2023 SHUMAN 1704002061WL000507 SHUMAN 00415 SBIN0000358 1326 1326 Processed 29/05/2023 040381555 SHUMAN STATE BANK OF INDIA(508548)
72 DATIA MP-04-002-061-001/318
(SADWARA) 		1704002061NRG24220520230009612 22/05/2023 ARVIND KUMAR AHIRWAR 1704002061WL000507 ARVIND KUMAR AHIRWAR 00415 SBIN0000358 1326 1326 Processed 29/05/2023 040381555 ARVINDKUMARAHIRWAR INDIAN BANK(607105)
73 DATIA MP-04-002-103-001/735
(JIGNA) 		1704002103NRG24210520230008998 22/05/2023 gajendra 1704002103WL000487 gajendra 00415 SBIN0000358 1105 1105 Processed 29/05/2023 040381555 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
74 DATIA MP-04-002-061-001/12-A
(SADWARA) 		1704002061NRG24220520230009586 22/05/2023 Maharam 1704002061WL000507 Maharam 00415 SBIN0004542 1326 1326 Processed 29/05/2023 040381555 Maharam INDIA POST PAYMENTS BANK LIMITED(508528)
75 DATIA MP-04-002-061-001/301-A
(SADWARA) 		1704002061NRG24220520230009603 22/05/2023 Suesh Ahirwar 1704002061WL000507 Suesh Ahirwar 00415 SBIN0004542 1326 1326 Processed 29/05/2023 040381555 SueshAhirwar BANK OF BARODA(606985)
76 DATIA MP-04-002-061-001/301-B
(SADWARA) 		1704002061NRG24220520230009604 22/05/2023 Manoj Kumar 1704002061WL000507 Manoj Kumar 00415 SBIN0004542 1326 1326 Processed 29/05/2023 040381555 ManojKumar BANK OF BARODA(606985)
77 DATIA MP-04-002-061-001/307
(SADWARA) 		1704002061NRG24220520230009606 22/05/2023 Sanjeev pal 1704002061WL000507 Sanjeev pal 00415 SBIN0004542 1326 1326 Processed 29/05/2023 040381555 Sanjeevpal BANK OF BARODA(606985)
78 DATIA MP-04-002-061-001/312-A
(SADWARA) 		1704002061NRG24220520230009607 22/05/2023 kamlesh ahirwar 1704002061WL000507 kamlesh ahirwar 00415 SBIN0004542 1326 1326 Processed 29/05/2023 040381555 kamleshahirwar STATE BANK OF INDIA(508548)
79 DATIA MP-04-002-061-001/314
(SADWARA) 		1704002061NRG24220520230009609 22/05/2023 Naval kishor 1704002061WL000507 Naval kishor 00415 SBIN0004542 1326 1326 Processed 29/05/2023 040381555 Navalkishor STATE BANK OF INDIA(508548)
80 DATIA MP-04-002-103-001/182-A
(JIGNA) 		1704002103NRG24210520230008963 22/05/2023 balram 1704002103WL000486 balram 00415 SBIN0004542 1105 1105 Processed 29/05/2023 040381555 balram PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-103-001/498-A
(JIGNA) 		1704002103NRG24210520230008992 22/05/2023 kamal kishor 1704002103WL000487 kamal kishor 00415 SBIN0004542 1105 1105 Processed 29/05/2023 040381555 kamalkishor PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-103-001/584-A
(JIGNA) 		1704002103NRG24210520230008993 22/05/2023 raj bahadur 1704002103WL000487 raj bahadur 00415 SBIN0004542 1105 1105 Processed 29/05/2023 040381555 rajbahadur PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
83 DATIA MP-04-002-065-001/777
(KAMAD) 		1704002065NRG24220520230009399 22/05/2023 Aakash kushwaha 1704002065WL000502 Aakash kushwaha 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381555 Aakashkushwaha PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-065-001/781
(KAMAD) 		1704002065NRG24220520230009400 22/05/2023 priti pal 1704002065WL000502 priti pal 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381555 pritipal PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-065-001/782
(KAMAD) 		1704002065NRG24220520230009401 22/05/2023 archana 1704002065WL000502 archana 00688 FINO0001001 1326 1326 Processed 29/05/2023 040381555 archana FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-103-001/164-A
(JIGNA) 		1704002103NRG24210520230008962 22/05/2023 sunita 1704002103WL000486 sunita 00688 FINO0001001 1105 1105 Processed 29/05/2023 040381555 sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
87 DATIA MP-04-002-103-001/276-A
(JIGNA) 		1704002103NRG24210520230008970 22/05/2023 kalyan 1704002103WL000486 kalyan 00688 FINO0001446 1105 1105 Processed 29/05/2023 040381555 kalyan FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-103-001/276-A
(JIGNA) 		1704002103NRG24210520230008971 22/05/2023 sunita 1704002103WL000486 sunita 00688 FINO0001446 1105 1105 Processed 29/05/2023 040381555 sunita FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-103-001/276-B
(JIGNA) 		1704002103NRG24210520230008972 22/05/2023 puspa 1704002103WL000486 puspa 00688 FINO0001446 1105 1105 Processed 29/05/2023 040381555 puspa FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-103-001/355-A
(JIGNA) 		1704002103NRG24210520230008981 22/05/2023 pahad singh 1704002103WL000486 pahad singh 00688 FINO0001446 1105 1105 Processed 29/05/2023 040381555 pahadsingh FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-103-001/355-A
(JIGNA) 		1704002103NRG24210520230008982 22/05/2023 suman 1704002103WL000486 suman 00688 FINO0001446 1105 1105 Processed 29/05/2023 040381555 suman FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-103-001/355-B
(JIGNA) 		1704002103NRG24210520230008983 22/05/2023 kuarpal 1704002103WL000486 kuarpal 00688 FINO0001446 1105 1105 Processed 29/05/2023 040381555 kuarpal FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-103-001/437-A
(JIGNA) 		1704002103NRG24210520230008991 22/05/2023 dropati 1704002103WL000486 dropati 00688 FINO0001446 1105 1105 Processed 29/05/2023 040381555 dropati FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-103-001/437-A
(JIGNA) 		1704002103NRG24210520230008990 22/05/2023 pahalban 1704002103WL000486 pahalban 00688 FINO0001446 1105 1105 Processed 29/05/2023 040381555 pahalban FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-103-001/437-B
(JIGNA) 		1704002103NRG24190520230007610 22/05/2023 ajay 1704002103WL000428 ajay 00688 FINO0001446 1105 1105 Processed 29/05/2023 040381555 ajay FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-103-001/437-B
(JIGNA) 		1704002103NRG24190520230007609 22/05/2023 brajendra 1704002103WL000428 brajendra 00688 FINO0001446 1105 1105 Processed 29/05/2023 040381555 brajendra FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-103-001/437-C
(JIGNA) 		1704002103NRG24190520230007611 22/05/2023 jayhindr 1704002103WL000428 jayhindr 00688 FINO0001446 1105 1105 Processed 29/05/2023 040381555 jayhindr FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
98 DATIA MP-04-002-103-003/25
(JIGNA) 		1704002103NRG24210520230009014 22/05/2023 kastoori 1704002103WL000487 kastoori 00688 FINO0009003 1105 1105 Processed 29/05/2023 040381555 kastoori FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-103-003/26
(JIGNA) 		1704002103NRG24210520230009015 22/05/2023 chennuram 1704002103WL000487 chennuram 00688 FINO0009003 1105 1105 Processed 29/05/2023 040381555 chennuram FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-103-003/26
(JIGNA) 		1704002103NRG24210520230009017 22/05/2023 dharmendra 1704002103WL000487 dharmendra 00688 FINO0009003 1105 1105 Processed 29/05/2023 040381555 dharmendra FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-103-003/26
(JIGNA) 		1704002103NRG24210520230009016 22/05/2023 harbodevi 1704002103WL000487 harbodevi 00688 FINO0009003 1105 1105 Processed 29/05/2023 040381555 harbodevi INDIA POST PAYMENTS BANK LIMITED(508528)
102 DATIA MP-04-002-103-003/27
(JIGNA) 		1704002103NRG24210520230009018 22/05/2023 govind 1704002103WL000487 govind 00688 FINO0009003 1105 1105 Processed 29/05/2023 040381555 govind INDIA POST PAYMENTS BANK LIMITED(508528)
103 DATIA MP-04-002-103-003/27
(JIGNA) 		1704002103NRG24210520230009019 22/05/2023 krishna 1704002103WL000487 krishna 00688 FINO0009003 1105 1105 Processed 29/05/2023 040381555 krishna FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-103-003/28
(JIGNA) 		1704002103NRG24210520230009020 22/05/2023 chakkilal 1704002103WL000487 chakkilal 00688 FINO0009003 1105 1105 Processed 29/05/2023 040381555 chakkilal FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-103-003/28
(JIGNA) 		1704002103NRG24210520230009021 22/05/2023 gomati 1704002103WL000487 gomati 00688 FINO0009003 1105 1105 Processed 29/05/2023 040381555 gomati INDIA POST PAYMENTS BANK LIMITED(508528)
106 DATIA MP-04-002-103-003/28-A
(JIGNA) 		1704002103NRG24210520230009023 22/05/2023 pramod 1704002103WL000487 pramod 00688 FINO0009003 1105 1105 Processed 29/05/2023 040381555 pramod FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-103-003/28-A
(JIGNA) 		1704002103NRG24210520230009022 22/05/2023 satish 1704002103WL000487 satish 00688 FINO0009003 1105 1105 Processed 29/05/2023 040381555 satish INDIA POST PAYMENTS BANK LIMITED(508528)
108 DATIA MP-04-002-103-003/29
(JIGNA) 		1704002103NRG24210520230009024 22/05/2023 ramshri 1704002103WL000487 ramshri 00688 FINO0009003 1105 1105 Processed 29/05/2023 040381555 ramshri FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-103-003/29-A
(JIGNA) 		1704002103NRG24210520230009025 22/05/2023 devendra 1704002103WL000487 devendra 00688 FINO0009003 1105 1105 Processed 29/05/2023 040381555 devendra FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-103-003/29-B
(JIGNA) 		1704002103NRG24210520230009026 22/05/2023 dhaniram 1704002103WL000487 dhaniram 00688 FINO0009003 1105 1105 Processed 29/05/2023 040381555 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
111 DATIA MP-04-002-103-003/29-C
(JIGNA) 		1704002103NRG24210520230009027 22/05/2023 sunder lal 1704002103WL000487 sunder lal 00688 FINO0009003 1105 1105 Processed 29/05/2023 040381555 sunderlal FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-103-003/29-C
(JIGNA) 		1704002103NRG24210520230009028 22/05/2023 vidya 1704002103WL000487 vidya 00688 FINO0009003 1105 1105 Processed 29/05/2023 040381555 vidya INDIA POST PAYMENTS BANK LIMITED(508528)
113 DATIA MP-04-002-103-003/4-A
(JIGNA) 		1704002103NRG24210520230009029 22/05/2023 kamla 1704002103WL000487 kamla 00688 FINO0009003 1105 1105 Processed 29/05/2023 040381555 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
114 DATIA MP-04-002-103-003/9-A
(JIGNA) 		1704002103NRG24210520230009030 22/05/2023 rajjan 1704002103WL000487 rajjan 00688 FINO0009003 1105 1105 Processed 29/05/2023 040381555 rajjan FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
Total 133705 133705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_220523APB_FTO_52117 Bank of India BKID0009067 DATIA 15028
2 DATIA MP1704002_220523APB_FTO_52117 Canara Bank CNRB0004143 DATIA 3315
3 DATIA MP1704002_220523APB_FTO_52117 Indian Bank IDIB000D535 DATIA 1326
4 DATIA MP1704002_220523APB_FTO_52117 Punjab National Bank PUNB0059900 BARONI KHURD 23647
5 DATIA MP1704002_220523APB_FTO_52117 Punjab National Bank PUNB0063800 GANDHI ROAD 22984
6 DATIA MP1704002_220523APB_FTO_52117 Punjab National Bank PUNB0088200 UNNAO 6409
7 DATIA MP1704002_220523APB_FTO_52117 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 9945
8 DATIA MP1704002_220523APB_FTO_52117 State Bank of India SBIN0000358 DATIA 3757
9 DATIA MP1704002_220523APB_FTO_52117 State Bank of India SBIN0004542 ADB DATIA 11271
10 DATIA MP1704002_220523APB_FTO_52117 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
11 DATIA MP1704002_220523APB_FTO_52117 Fino Payments Bank Ltd FINO0001446 MP RO 12155
12 DATIA MP1704002_220523APB_FTO_52117 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 18785

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