Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:01:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_040523APB_FTO_29591
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-04-002-078-001/12-A
(CHITUWA) 		1704002078NRG24040520230003501 04/05/2023 ballu 1704002078WL000188 ballu 00045 BARB0DATIAX 1326 1326 Processed 15/05/2023 688876803 ballu FINO PAYMENTS BANK LTD(608001)
2 DATIA MP-04-002-078-001/2579
(CHITUWA) 		1704002078NRG24040520230003502 04/05/2023 HIRA SINGH MONGIA 1704002078WL000188 HIRA SINGH MONGIA 00045 BARB0DATIAX 1326 1326 Processed 15/05/2023 688876803 HIRASINGHMONGIA FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-04-002-078-001/2579
(CHITUWA) 		1704002078NRG24040520230003503 04/05/2023 SUNITA BAI 1704002078WL000188 SUNITA BAI 00045 BARB0DATIAX 1326 1326 Processed 15/05/2023 688876803 SUNITABAI FINO PAYMENTS BANK LTD(608001)
4 DATIA MP-04-002-078-001/27
(CHITUWA) 		1704002078NRG24040520230003575 04/05/2023 KILLOL 1704002078WL000188 KILLOL 00045 BARB0DATIAX 1326 1326 Processed 15/05/2023 688876803 KILLOL FINO PAYMENTS BANK LTD(608001)
5 DATIA MP-04-002-078-002/80-A
(CHITUWA) 		1704002078NRG24040520230003591 04/05/2023 nilam 1704002078WL000188 nilam 00045 BARB0DATIAX 1326 1326 Processed 15/05/2023 688876803 nilam FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
6 DATIA MP-04-002-078-001/2600
(CHITUWA) 		1704002078NRG24040520230003507 04/05/2023 Raju pal 1704002078WL000188 Raju pal 00349 PSIB0021154 1326 1326 Processed 15/05/2023 688876803 Rajupal PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
7 DATIA MP-04-002-078-001/2588
(CHITUWA) 		1704002078NRG24040520230003505 04/05/2023 BALRAM RAI 1704002078WL000188 BALRAM RAI 00354 PUNB0193500 1326 1326 Processed 15/05/2023 688876803 BALRAMRAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 DATIA MP-04-002-078-001/2580
(CHITUWA) 		1704002078NRG24040520230003504 04/05/2023 ALBEL SINGH MOGIYA 1704002078WL000188 ALBEL SINGH MOGIYA 00415 SBIN0030248 1326 1326 Processed 15/05/2023 688876803 ALBELSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 DATIA MP-04-002-078-001/107-A
(CHITUWA) 		1704002078NRG24040520230003500 04/05/2023 lajvanti 1704002078WL000188 lajvanti 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 lajvanti FINO PAYMENTS BANK LTD(608001)
10 DATIA MP-04-002-078-001/2600
(CHITUWA) 		1704002078NRG24040520230003508 04/05/2023 Pravati Pal 1704002078WL000188 Pravati Pal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 PravatiPal FINO PAYMENTS BANK LTD(608001)
11 DATIA MP-04-002-078-001/2609
(CHITUWA) 		1704002078NRG24040520230003509 04/05/2023 POOJA MOGIYA 1704002078WL000188 POOJA MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 POOJAMOGIYA BANK OF INDIA(508505)
12 DATIA MP-04-002-078-001/2610
(CHITUWA) 		1704002078NRG24040520230003510 04/05/2023 GUDDI DEVI 1704002078WL000188 GUDDI DEVI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
13 DATIA MP-04-002-078-001/2611
(CHITUWA) 		1704002078NRG24040520230003511 04/05/2023 MEENA MOGIYA 1704002078WL000188 MEENA MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 MEENAMOGIYA FINO PAYMENTS BANK LTD(608001)
14 DATIA MP-04-002-078-001/2612
(CHITUWA) 		1704002078NRG24040520230003512 04/05/2023 RADHA MOGIYA 1704002078WL000188 RADHA MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 RADHAMOGIYA PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-078-001/2613
(CHITUWA) 		1704002078NRG24040520230003513 04/05/2023 CHANDANI MOGIYA 1704002078WL000188 CHANDANI MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 CHANDANIMOGIYA FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-04-002-078-001/2615
(CHITUWA) 		1704002078NRG24040520230003514 04/05/2023 VEER SINGH 1704002078WL000188 VEER SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 VEERSINGH FINO PAYMENTS BANK LTD(608001)
17 DATIA MP-04-002-078-001/2617
(CHITUWA) 		1704002078NRG24040520230003515 04/05/2023 KASHMIRI MOGIYA 1704002078WL000188 KASHMIRI MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 KASHMIRIMOGIYA FINO PAYMENTS BANK LTD(608001)
18 DATIA MP-04-002-078-001/2618
(CHITUWA) 		1704002078NRG24040520230003516 04/05/2023 ASHOK MOGIYA 1704002078WL000188 ASHOK MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 ASHOKMOGIYA FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-04-002-078-001/2619
(CHITUWA) 		1704002078NRG24040520230003517 04/05/2023 HARCHARAN MOGIYA 1704002078WL000188 HARCHARAN MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 HARCHARANMOGIYA FINO PAYMENTS BANK LTD(608001)
20 DATIA MP-04-002-078-001/2621
(CHITUWA) 		1704002078NRG24040520230003518 04/05/2023 MONU MOGIYA 1704002078WL000188 MONU MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 MONUMOGIYA FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-04-002-078-001/2622
(CHITUWA) 		1704002078NRG24040520230003519 04/05/2023 CHANDRABHAN SINGH MOGIYA 1704002078WL000188 CHANDRABHAN SINGH MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 CHANDRABHANSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-04-002-078-001/2623
(CHITUWA) 		1704002078NRG24040520230003520 04/05/2023 RAMRATI PRAJAPATI 1704002078WL000188 RAMRATI PRAJAPATI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 RAMRATIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-04-002-078-001/2624
(CHITUWA) 		1704002078NRG24040520230003521 04/05/2023 VARSHA MOGIYA 1704002078WL000188 VARSHA MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 VARSHAMOGIYA FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-04-002-078-001/2625
(CHITUWA) 		1704002078NRG24040520230003522 04/05/2023 JAY SINGH ADIWASI 1704002078WL000188 JAY SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 JAYSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-04-002-078-001/2626
(CHITUWA) 		1704002078NRG24040520230003523 04/05/2023 RAKESH MOGIYA 1704002078WL000188 RAKESH MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 RAKESHMOGIYA FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-078-001/2627
(CHITUWA) 		1704002078NRG24040520230003524 04/05/2023 DEVI MOGIYA 1704002078WL000188 DEVI MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 DEVIMOGIYA FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-078-001/2628
(CHITUWA) 		1704002078NRG24040520230003525 04/05/2023 JEJERAM 1704002078WL000188 JEJERAM 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 JEJERAM FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-078-001/2629
(CHITUWA) 		1704002078NRG24040520230003526 04/05/2023 RANI MOGIYA 1704002078WL000188 RANI MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 RANIMOGIYA FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-078-001/2630
(CHITUWA) 		1704002078NRG24040520230003527 04/05/2023 DEEPAK 1704002078WL000188 DEEPAK 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 DEEPAK FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-078-001/2631
(CHITUWA) 		1704002078NRG24040520230003528 04/05/2023 BALLU PRAJAPATI 1704002078WL000188 BALLU PRAJAPATI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 BALLUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-078-001/2632
(CHITUWA) 		1704002078NRG24040520230003529 04/05/2023 DAYAL SINGH MOGIYA 1704002078WL000188 DAYAL SINGH MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 DAYALSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-078-001/2633
(CHITUWA) 		1704002078NRG24040520230003530 04/05/2023 SAPNA MOGIYA 1704002078WL000188 SAPNA MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 SAPNAMOGIYA FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-078-001/2634
(CHITUWA) 		1704002078NRG24040520230003531 04/05/2023 kundan singh 1704002078WL000188 kundan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 kundansingh FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-078-001/2635
(CHITUWA) 		1704002078NRG24040520230003532 04/05/2023 BANTI 1704002078WL000188 BANTI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 BANTI FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-078-001/2636
(CHITUWA) 		1704002078NRG24040520230003533 04/05/2023 GOMATI BAI 1704002078WL000188 GOMATI BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 GOMATIBAI FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-078-001/2637
(CHITUWA) 		1704002078NRG24040520230003534 04/05/2023 JAMUNA MOGIYA 1704002078WL000188 JAMUNA MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 JAMUNAMOGIYA FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-078-001/2638
(CHITUWA) 		1704002078NRG24040520230003535 04/05/2023 AJAY MOGIYA 1704002078WL000188 AJAY MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 AJAYMOGIYA FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-078-001/2639
(CHITUWA) 		1704002078NRG24040520230003536 04/05/2023 RAKHI ADIWASI 1704002078WL000188 RAKHI ADIWASI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 RAKHIADIWASI FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-078-001/2640
(CHITUWA) 		1704002078NRG24040520230003537 04/05/2023 SHASHI MOGIYA 1704002078WL000188 SHASHI MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 SHASHIMOGIYA FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-078-001/2641
(CHITUWA) 		1704002078NRG24040520230003538 04/05/2023 PRITI 1704002078WL000188 PRITI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 PRITI FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-078-001/2642
(CHITUWA) 		1704002078NRG24040520230003539 04/05/2023 RAJKUMAR MOGIYA 1704002078WL000188 RAJKUMAR MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 RAJKUMARMOGIYA FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-078-001/2643
(CHITUWA) 		1704002078NRG24040520230003540 04/05/2023 SULTAN SINGH MOGIYA 1704002078WL000188 SULTAN SINGH MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 SULTANSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-04-002-078-001/2644
(CHITUWA) 		1704002078NRG24040520230003541 04/05/2023 rajeshwari mogiya 1704002078WL000188 rajeshwari mogiya 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 rajeshwarimogiya PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-078-001/2645
(CHITUWA) 		1704002078NRG24040520230003542 04/05/2023 CHANDNI ADIWASI 1704002078WL000188 CHANDNI ADIWASI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 CHANDNIADIWASI FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-078-001/2646
(CHITUWA) 		1704002078NRG24040520230003543 04/05/2023 SHANTI 1704002078WL000188 SHANTI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 SHANTI FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-04-002-078-001/2647
(CHITUWA) 		1704002078NRG24040520230003544 04/05/2023 kailsh mogia 1704002078WL000188 kailsh mogia 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 kailshmogia FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-078-001/2648
(CHITUWA) 		1704002078NRG24040520230003545 04/05/2023 dhanmanti 1704002078WL000188 dhanmanti 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 dhanmanti FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-078-001/2649
(CHITUWA) 		1704002078NRG24040520230003546 04/05/2023 TRIVENI MOGIYA 1704002078WL000188 TRIVENI MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 TRIVENIMOGIYA FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-078-001/2650
(CHITUWA) 		1704002078NRG24040520230003547 04/05/2023 POORAN SINGH ADIWASI 1704002078WL000188 POORAN SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 POORANSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-078-001/2651
(CHITUWA) 		1704002078NRG24040520230003548 04/05/2023 FULESWARI MOGIYA 1704002078WL000188 FULESWARI MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 FULESWARIMOGIYA FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-078-001/2652
(CHITUWA) 		1704002078NRG24040520230003549 04/05/2023 BALRAM MOGIYA 1704002078WL000188 BALRAM MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 BALRAMMOGIYA FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-078-001/2653
(CHITUWA) 		1704002078NRG24040520230003550 04/05/2023 CHOTU MOGIYA 1704002078WL000188 CHOTU MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 CHOTUMOGIYA FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-078-001/2654
(CHITUWA) 		1704002078NRG24040520230003551 04/05/2023 MANGAL SINGH 1704002078WL000188 MANGAL SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-078-001/2655
(CHITUWA) 		1704002078NRG24040520230003552 04/05/2023 GANGA PARDI 1704002078WL000188 GANGA PARDI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 GANGAPARDI FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-078-001/2656
(CHITUWA) 		1704002078NRG24040520230003553 04/05/2023 REKHA MOGIYA 1704002078WL000188 REKHA MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 REKHAMOGIYA FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-078-001/2657
(CHITUWA) 		1704002078NRG24040520230003554 04/05/2023 JANDEL MOGIYA 1704002078WL000188 JANDEL MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 JANDELMOGIYA FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-078-001/2658
(CHITUWA) 		1704002078NRG24040520230003555 04/05/2023 SOORAJ MOGIYA 1704002078WL000188 SOORAJ MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 SOORAJMOGIYA FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-078-001/2659
(CHITUWA) 		1704002078NRG24040520230003556 04/05/2023 JAGDEESH MOGIYA 1704002078WL000188 JAGDEESH MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 JAGDEESHMOGIYA FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-078-001/2660
(CHITUWA) 		1704002078NRG24040520230003557 04/05/2023 GOVINDA MOGIYA 1704002078WL000188 GOVINDA MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 GOVINDAMOGIYA FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-078-001/2661
(CHITUWA) 		1704002078NRG24040520230003558 04/05/2023 SEEMA MOGIYA 1704002078WL000188 SEEMA MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 SEEMAMOGIYA FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-078-001/2662
(CHITUWA) 		1704002078NRG24040520230003559 04/05/2023 BHAGWAN SINGH MOGIYA 1704002078WL000188 BHAGWAN SINGH MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 BHAGWANSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-078-001/2663
(CHITUWA) 		1704002078NRG24040520230003560 04/05/2023 LEELA 1704002078WL000188 LEELA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 LEELA FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-078-001/2664
(CHITUWA) 		1704002078NRG24040520230003561 04/05/2023 JALEBI BAI 1704002078WL000188 JALEBI BAI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 JALEBIBAI FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-078-001/2665
(CHITUWA) 		1704002078NRG24040520230003562 04/05/2023 MALKHAN MOGIYA 1704002078WL000188 MALKHAN MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 MALKHANMOGIYA CANARA BANK(508532)
65 DATIA MP-04-002-078-001/2666
(CHITUWA) 		1704002078NRG24040520230003563 04/05/2023 KUNJA BAI MOGIYA 1704002078WL000188 KUNJA BAI MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 KUNJABAIMOGIYA UNION BANK OF INDIA(508500)
66 DATIA MP-04-002-078-001/2667
(CHITUWA) 		1704002078NRG24040520230003564 04/05/2023 BAHADUR MOGIYA 1704002078WL000188 BAHADUR MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 BAHADURMOGIYA FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-078-001/2668
(CHITUWA) 		1704002078NRG24040520230003565 04/05/2023 SONU MOGIYA 1704002078WL000188 SONU MOGIYA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 SONUMOGIYA FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-078-001/2685
(CHITUWA) 		1704002078NRG24040520230003566 04/05/2023 geeta rai 1704002078WL000188 geeta rai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 geetarai FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-078-001/2686
(CHITUWA) 		1704002078NRG24040520230003567 04/05/2023 babeeta kushwaha 1704002078WL000188 babeeta kushwaha 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 babeetakushwaha FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-078-001/2688
(CHITUWA) 		1704002078NRG24040520230003568 04/05/2023 santoshi pal 1704002078WL000188 santoshi pal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 santoshipal FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-078-001/2690
(CHITUWA) 		1704002078NRG24040520230003569 04/05/2023 sandeep pal 1704002078WL000188 sandeep pal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 sandeeppal FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-078-001/2691
(CHITUWA) 		1704002078NRG24040520230003570 04/05/2023 tara devi pal 1704002078WL000188 tara devi pal 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 taradevipal FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-078-001/2692
(CHITUWA) 		1704002078NRG24040520230003571 04/05/2023 rakhi rai 1704002078WL000188 rakhi rai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 rakhirai FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-078-001/2693
(CHITUWA) 		1704002078NRG24040520230003572 04/05/2023 vikash kushwaha 1704002078WL000188 vikash kushwaha 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 vikashkushwaha FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-078-001/2694
(CHITUWA) 		1704002078NRG24040520230003573 04/05/2023 ramkali kushwaha 1704002078WL000188 ramkali kushwaha 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 ramkalikushwaha FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-078-001/2696
(CHITUWA) 		1704002078NRG24040520230003574 04/05/2023 sapna 1704002078WL000188 sapna 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 sapna FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-078-002/2669
(CHITUWA) 		1704002078NRG24040520230003576 04/05/2023 KALA ADIWASI 1704002078WL000188 KALA ADIWASI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 KALAADIWASI FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-078-002/2670
(CHITUWA) 		1704002078NRG24040520230003577 04/05/2023 GANESHI ADIWASI 1704002078WL000188 GANESHI ADIWASI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 GANESHIADIWASI FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-078-002/2671
(CHITUWA) 		1704002078NRG24040520230003578 04/05/2023 NISHA YADAV 1704002078WL000188 NISHA YADAV 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 NISHAYADAV FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-078-002/2672
(CHITUWA) 		1704002078NRG24040520230003579 04/05/2023 GOVIND DAS 1704002078WL000188 GOVIND DAS 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 GOVINDDAS FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-078-002/2673
(CHITUWA) 		1704002078NRG24040520230003580 04/05/2023 ARTI ADIWASI 1704002078WL000188 ARTI ADIWASI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 ARTIADIWASI FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-078-002/2674
(CHITUWA) 		1704002078NRG24040520230003581 04/05/2023 AMAR SINGH ADIWASI 1704002078WL000188 AMAR SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 AMARSINGHADIWASI BANK OF BARODA(606985)
83 DATIA MP-04-002-078-002/2675
(CHITUWA) 		1704002078NRG24040520230003582 04/05/2023 KRANTI YADAV 1704002078WL000188 KRANTI YADAV 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 KRANTIYADAV FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-078-002/2676
(CHITUWA) 		1704002078NRG24040520230003583 04/05/2023 PAHALWAN SINGH 1704002078WL000188 PAHALWAN SINGH 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 PAHALWANSINGH FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-078-002/2679
(CHITUWA) 		1704002078NRG24040520230003584 04/05/2023 RAMKALI ADIWASI 1704002078WL000188 RAMKALI ADIWASI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 RAMKALIADIWASI FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-078-002/2680
(CHITUWA) 		1704002078NRG24040520230003585 04/05/2023 MOTI ADIWASI 1704002078WL000188 MOTI ADIWASI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 MOTIADIWASI FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-078-002/2681
(CHITUWA) 		1704002078NRG24040520230003586 04/05/2023 SAJAN YADAV 1704002078WL000188 SAJAN YADAV 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 SAJANYADAV FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-078-002/2682
(CHITUWA) 		1704002078NRG24040520230003587 04/05/2023 AMIT KUMAR YADAV 1704002078WL000188 AMIT KUMAR YADAV 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 AMITKUMARYADAV FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-078-002/2683
(CHITUWA) 		1704002078NRG24040520230003588 04/05/2023 VIJAY ADIWASI 1704002078WL000188 VIJAY ADIWASI 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 VIJAYADIWASI PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-078-002/2684
(CHITUWA) 		1704002078NRG24040520230003589 04/05/2023 SUNITA 1704002078WL000188 SUNITA 00688 FINO0001446 1326 1326 Processed 15/05/2023 688876803 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 108732 108732
Total 119340 119340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_040523APB_FTO_29591 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 6630
2 DATIA MP1704002_040523APB_FTO_29591 Punjab & Sind Bank PSIB0021154 Datia 1326
3 DATIA MP1704002_040523APB_FTO_29591 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
4 DATIA MP1704002_040523APB_FTO_29591 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
5 DATIA MP1704002_040523APB_FTO_29591 Fino Payments Bank Ltd FINO0001446 MP RO 108732

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