Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:00:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_270423APB_FTO_20838
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-04-002-049-005/136
(BHITORA) 		1704002049NRG24270420230001972 27/04/2023 Kesh kali 1704002049WL000099 Kesh kali 00048 BKID0009067 1105 1105 Processed 12/05/2023 642883242 Keshkali FINO PAYMENTS BANK LTD(608001)
2 DATIA MP-04-002-049-005/182
(BHITORA) 		1704002049NRG24270420230001977 27/04/2023 Rameshwar 1704002049WL000099 Rameshwar 00048 BKID0009067 1105 1105 Processed 12/05/2023 642883242 Rameshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 DATIA MP-04-002-049-005/184
(BHITORA) 		1704002049NRG24270420230001979 27/04/2023 Harnarayan Ahirwar 1704002049WL000099 Harnarayan Ahirwar 00089 CBIN0282317 1105 1105 Processed 12/05/2023 642883242 HarnarayanAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 DATIA MP-04-002-049-005/113-A
(BHITORA) 		1704002049NRG24270420230001970 27/04/2023 Jagdeesh ahirwar 1704002049WL000099 Jagdeesh ahirwar 00354 PUNB0063800 1105 1105 Processed 12/05/2023 642883242 Jagdeeshahirwar PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-049-005/170
(BHITORA) 		1704002049NRG24270420230001974 27/04/2023 Indravijay 1704002049WL000099 Indravijay 00354 PUNB0063800 1105 1105 Processed 12/05/2023 642883242 Indravijay PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-049-005/182-A
(BHITORA) 		1704002049NRG24270420230001978 27/04/2023 Anand Kumar 1704002049WL000099 Anand Kumar 00354 PUNB0063800 1105 1105 Processed 12/05/2023 642883242 AnandKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
7 DATIA MP-04-002-049-005/175
(BHITORA) 		1704002049NRG24270420230001975 27/04/2023 BRAJENDRA 1704002049WL000099 BRAJENDRA 00354 PUNB0193500 1105 1105 Processed 12/05/2023 642883242 BRAJENDRA FINO PAYMENTS BANK LTD(608001)
8 DATIA MP-04-002-049-005/177
(BHITORA) 		1704002049NRG24270420230001976 27/04/2023 Bheemendra 1704002049WL000099 Bheemendra 00354 PUNB0193500 1105 1105 Processed 12/05/2023 642883242 Bheemendra PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-049-005/39-A
(BHITORA) 		1704002049NRG24270420230002041 27/04/2023 Naresh Ahirwar 1704002049WL000099 Naresh Ahirwar 00354 PUNB0193500 1105 1105 Processed 12/05/2023 642883242 NareshAhirwar PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-049-005/44-A
(BHITORA) 		1704002049NRG24270420230002049 27/04/2023 Karan singh 1704002049WL000099 Karan singh 00354 PUNB0193500 1105 1105 Processed 12/05/2023 642883242 Karansingh FINO PAYMENTS BANK LTD(608001)
11 DATIA MP-04-002-049-005/70
(BHITORA) 		1704002049NRG24270420230002051 27/04/2023 Govind singh 1704002049WL000099 Govind singh 00354 PUNB0193500 1105 1105 Processed 12/05/2023 642883242 Govindsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
12 DATIA MP-04-002-049-005/39
(BHITORA) 		1704002049NRG24270420230002040 27/04/2023 Jareena 1704002049WL000099 Jareena 00415 SBIN0004542 1105 1105 Processed 12/05/2023 642883242 Jareena FINO PAYMENTS BANK LTD(608001)
13 DATIA MP-04-002-049-005/98
(BHITORA) 		1704002049NRG24270420230002052 27/04/2023 Sunil 1704002049WL000099 Sunil 00415 SBIN0004542 1105 1105 Processed 12/05/2023 642883242 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
14 DATIA MP-04-002-049-003/250
(BHITORA) 		1704002049NRG24270420230001922 27/04/2023 BHEEMCHANDRA AHIRWAR 1704002049WL000099 BHEEMCHANDRA AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 BHEEMCHANDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
15 DATIA MP-04-002-049-003/251
(BHITORA) 		1704002049NRG24270420230001923 27/04/2023 SOMBATI AHIRWAR 1704002049WL000099 SOMBATI AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 SOMBATIAHIRWAR FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-04-002-049-003/252
(BHITORA) 		1704002049NRG24270420230001924 27/04/2023 HEMLATA AHIRWAR 1704002049WL000099 HEMLATA AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 HEMLATAAHIRWAR FINO PAYMENTS BANK LTD(608001)
17 DATIA MP-04-002-049-003/253
(BHITORA) 		1704002049NRG24270420230001925 27/04/2023 RAJJAN AHIRWAR 1704002049WL000099 RAJJAN AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 RAJJANAHIRWAR FINO PAYMENTS BANK LTD(608001)
18 DATIA MP-04-002-049-003/254
(BHITORA) 		1704002049NRG24270420230001926 27/04/2023 NANDANI DEVI 1704002049WL000099 NANDANI DEVI 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 NANDANIDEVI FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-04-002-049-003/255
(BHITORA) 		1704002049NRG24270420230001927 27/04/2023 RAJKUMARI AHIRWAR 1704002049WL000099 RAJKUMARI AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 RAJKUMARIAHIRWAR FINO PAYMENTS BANK LTD(608001)
20 DATIA MP-04-002-049-003/256
(BHITORA) 		1704002049NRG24270420230001928 27/04/2023 BABEETA AHIRWAR 1704002049WL000099 BABEETA AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 BABEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-04-002-049-003/257
(BHITORA) 		1704002049NRG24270420230001929 27/04/2023 SHEEPA 1704002049WL000099 SHEEPA 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 SHEEPA FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-04-002-049-003/258
(BHITORA) 		1704002049NRG24270420230001930 27/04/2023 VANMALI AHIRWAR 1704002049WL000099 VANMALI AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 VANMALIAHIRWAR FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-04-002-049-003/259
(BHITORA) 		1704002049NRG24270420230001931 27/04/2023 REKHA AHIRWAR 1704002049WL000099 REKHA AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 REKHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-04-002-049-003/260
(BHITORA) 		1704002049NRG24270420230001932 27/04/2023 SHANKAR AHIRWAR 1704002049WL000099 SHANKAR AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 SHANKARAHIRWAR FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-04-002-049-003/261
(BHITORA) 		1704002049NRG24270420230001933 27/04/2023 RAMDEVI AHIRWAR 1704002049WL000099 RAMDEVI AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 RAMDEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-049-003/262
(BHITORA) 		1704002049NRG24270420230001934 27/04/2023 RANI AHIRWAR 1704002049WL000099 RANI AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 RANIAHIRWAR FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-049-003/263
(BHITORA) 		1704002049NRG24270420230001935 27/04/2023 SATENDRA AHIRWAR 1704002049WL000099 SATENDRA AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 SATENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-049-003/267
(BHITORA) 		1704002049NRG24270420230001936 27/04/2023 SIROBAN AHIRWAR 1704002049WL000099 SIROBAN AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 SIROBANAHIRWAR FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-049-003/269
(BHITORA) 		1704002049NRG24270420230001937 27/04/2023 DEEPAK AHIRWAR 1704002049WL000099 DEEPAK AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-049-003/271
(BHITORA) 		1704002049NRG24270420230001938 27/04/2023 SADHNA AHIRWAR 1704002049WL000099 SADHNA AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 SADHNAAHIRWAR FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-049-003/272
(BHITORA) 		1704002049NRG24270420230001939 27/04/2023 SANTOSHI AHIRWAR 1704002049WL000099 SANTOSHI AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 SANTOSHIAHIRWAR FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-049-003/275
(BHITORA) 		1704002049NRG24270420230001940 27/04/2023 VINITA DEVI AHIRWAR 1704002049WL000099 VINITA DEVI AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 VINITADEVIAHIRWAR PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-049-003/277
(BHITORA) 		1704002049NRG24270420230001941 27/04/2023 SUSHEELA AHIRWAR 1704002049WL000099 SUSHEELA AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 SUSHEELAAHIRWAR FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-049-003/278
(BHITORA) 		1704002049NRG24270420230001942 27/04/2023 GEETA AHIRWAR 1704002049WL000099 GEETA AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 GEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-049-003/279
(BHITORA) 		1704002049NRG24270420230001943 27/04/2023 SAGAR AHIRWAR 1704002049WL000099 SAGAR AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 SAGARAHIRWAR FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-049-003/280
(BHITORA) 		1704002049NRG24270420230001944 27/04/2023 KALA DEVI AHIRWAR 1704002049WL000099 KALA DEVI AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 KALADEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-049-003/284
(BHITORA) 		1704002049NRG24270420230001945 27/04/2023 RAJENDRA AHIRWAR 1704002049WL000099 RAJENDRA AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 RAJENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-049-003/285
(BHITORA) 		1704002049NRG24270420230001946 27/04/2023 RAHUL AHIRWAR 1704002049WL000099 RAHUL AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 RAHULAHIRWAR UNION BANK OF INDIA(508500)
39 DATIA MP-04-002-049-003/286
(BHITORA) 		1704002049NRG24270420230001947 27/04/2023 ANAND RAO 1704002049WL000099 ANAND RAO 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 ANANDRAO PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-049-003/287
(BHITORA) 		1704002049NRG24270420230001948 27/04/2023 JYOTI AHIRWAR 1704002049WL000099 JYOTI AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 JYOTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-049-003/288
(BHITORA) 		1704002049NRG24270420230001949 27/04/2023 MULAYAM SINGH AHIRWAR 1704002049WL000099 MULAYAM SINGH AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 MULAYAMSINGHAHIRWAR IDBI BANK(607095)
42 DATIA MP-04-002-049-003/289
(BHITORA) 		1704002049NRG24270420230001950 27/04/2023 RANJEET AHIRWAR 1704002049WL000099 RANJEET AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 RANJEETAHIRWAR FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-04-002-049-003/290
(BHITORA) 		1704002049NRG24270420230001951 27/04/2023 BABITA AHIRWAR 1704002049WL000099 BABITA AHIRWAR 00688 FINO0001001 884 884 Processed 12/05/2023 642883242 BABITAAHIRWAR FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-04-002-049-003/291
(BHITORA) 		1704002049NRG24270420230001952 27/04/2023 SURBHI AHIRWAR 1704002049WL000099 SURBHI AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 SURBHIAHIRWAR FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-049-003/292
(BHITORA) 		1704002049NRG24270420230001953 27/04/2023 NAVNEET AHIRWAR 1704002049WL000099 NAVNEET AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 NAVNEETAHIRWAR FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-04-002-049-003/294
(BHITORA) 		1704002049NRG24270420230001954 27/04/2023 SONA AHIRWAR 1704002049WL000099 SONA AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 SONAAHIRWAR FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-049-003/295
(BHITORA) 		1704002049NRG24270420230001955 27/04/2023 VIMLA AHIRWAR 1704002049WL000099 VIMLA AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 VIMLAAHIRWAR FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-049-003/296
(BHITORA) 		1704002049NRG24270420230001956 27/04/2023 SHAILENDRA AHIRWAR 1704002049WL000099 SHAILENDRA AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 SHAILENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-049-003/297
(BHITORA) 		1704002049NRG24270420230001957 27/04/2023 ARVIND AHIRWAR 1704002049WL000099 ARVIND AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 ARVINDAHIRWAR FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-049-003/298
(BHITORA) 		1704002049NRG24270420230001958 27/04/2023 MATHURA DEVI AHIRWAR 1704002049WL000099 MATHURA DEVI AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 MATHURADEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-049-003/299
(BHITORA) 		1704002049NRG24270420230001959 27/04/2023 RAKSHA AHIRWAR 1704002049WL000099 RAKSHA AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 RAKSHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-049-003/300
(BHITORA) 		1704002049NRG24270420230001960 27/04/2023 SURAJ AHIRWAR 1704002049WL000099 SURAJ AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 SURAJAHIRWAR FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-049-003/301
(BHITORA) 		1704002049NRG24270420230001961 27/04/2023 RAMESH AHIRWAR 1704002049WL000099 RAMESH AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 RAMESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-049-003/302
(BHITORA) 		1704002049NRG24270420230001962 27/04/2023 SANKET AHIRWAR 1704002049WL000099 SANKET AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 SANKETAHIRWAR FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-049-003/303
(BHITORA) 		1704002049NRG24270420230001963 27/04/2023 OMPRAKASH AHIRWAR 1704002049WL000099 OMPRAKASH AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 OMPRAKASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-049-003/304
(BHITORA) 		1704002049NRG24270420230001964 27/04/2023 ANAND AHIRWAR 1704002049WL000099 ANAND AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 ANANDAHIRWAR FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-049-003/305
(BHITORA) 		1704002049NRG24270420230001965 27/04/2023 RAJKUMAR AHIRWAR 1704002049WL000099 RAJKUMAR AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 RAJKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-049-003/307
(BHITORA) 		1704002049NRG24270420230001966 27/04/2023 RAJA AHIRWAR 1704002049WL000099 RAJA AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 RAJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-049-003/310
(BHITORA) 		1704002049NRG24270420230001967 27/04/2023 AJAY AHIRWAR 1704002049WL000099 AJAY AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 AJAYAHIRWAR FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-049-003/311
(BHITORA) 		1704002049NRG24270420230001968 27/04/2023 LOKENDRA AHIRWAR 1704002049WL000099 LOKENDRA AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 LOKENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-049-005/102-A
(BHITORA) 		1704002049NRG24270420230001969 27/04/2023 Kashiram 1704002049WL000099 Kashiram 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 Kashiram FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-049-005/113-B
(BHITORA) 		1704002049NRG24270420230001971 27/04/2023 Ravindra Kumar 1704002049WL000099 Ravindra Kumar 00688 FINO0001001 1105 1105 Processed 13/05/2023 642883242 RavindraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
63 DATIA MP-04-002-049-005/136
(BHITORA) 		1704002049NRG24270420230001973 27/04/2023 Reshama 1704002049WL000099 Reshama 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 Reshama FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-049-005/242
(BHITORA) 		1704002049NRG24270420230001980 27/04/2023 malkhan 1704002049WL000099 malkhan 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 malkhan FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-049-005/314
(BHITORA) 		1704002049NRG24270420230001981 27/04/2023 JAGDEESH PAL 1704002049WL000099 JAGDEESH PAL 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 JAGDEESHPAL FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-049-005/315
(BHITORA) 		1704002049NRG24270420230001982 27/04/2023 BALRAM PAL 1704002049WL000099 BALRAM PAL 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 BALRAMPAL FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-049-005/316
(BHITORA) 		1704002049NRG24270420230001983 27/04/2023 ANIL KUMAR PAL 1704002049WL000099 ANIL KUMAR PAL 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 ANILKUMARPAL FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-049-005/317
(BHITORA) 		1704002049NRG24270420230001984 27/04/2023 AJEET KUMAR AHIRWAR 1704002049WL000099 AJEET KUMAR AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 AJEETKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-049-005/319
(BHITORA) 		1704002049NRG24270420230001985 27/04/2023 SARDAR 1704002049WL000099 SARDAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 SARDAR FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-049-005/32-A
(BHITORA) 		1704002049NRG24270420230001986 27/04/2023 Nahar Singh 1704002049WL000099 Nahar Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 NaharSingh FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-049-005/32-A
(BHITORA) 		1704002049NRG24270420230001987 27/04/2023 Surekha 1704002049WL000099 Surekha 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 Surekha FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-049-005/32-B
(BHITORA) 		1704002049NRG24270420230001988 27/04/2023 Sovran singh 1704002049WL000099 Sovran singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 Sovransingh FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-049-005/320
(BHITORA) 		1704002049NRG24270420230001989 27/04/2023 AMIT AHIRWAR 1704002049WL000099 AMIT AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 AMITAHIRWAR FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-049-005/322
(BHITORA) 		1704002049NRG24270420230001990 27/04/2023 JITENDRA AHIRWAR 1704002049WL000099 JITENDRA AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 JITENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-049-005/323
(BHITORA) 		1704002049NRG24270420230001991 27/04/2023 SAROJ 1704002049WL000099 SAROJ 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 SAROJ FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-049-005/324
(BHITORA) 		1704002049NRG24270420230001992 27/04/2023 SURESH 1704002049WL000099 SURESH 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 SURESH FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-049-005/325
(BHITORA) 		1704002049NRG24270420230001993 27/04/2023 AJAY PAL 1704002049WL000099 AJAY PAL 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 AJAYPAL FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-049-005/326
(BHITORA) 		1704002049NRG24270420230001994 27/04/2023 ANEETA 1704002049WL000099 ANEETA 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 ANEETA FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-049-005/327
(BHITORA) 		1704002049NRG24270420230001995 27/04/2023 DHARMENDRA ADIWASI 1704002049WL000099 DHARMENDRA ADIWASI 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 DHARMENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-049-005/328
(BHITORA) 		1704002049NRG24270420230001996 27/04/2023 DEEPAK ADIWASI 1704002049WL000099 DEEPAK ADIWASI 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 DEEPAKADIWASI FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-049-005/330
(BHITORA) 		1704002049NRG24270420230001997 27/04/2023 RAMKISHAN 1704002049WL000099 RAMKISHAN 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-049-005/332
(BHITORA) 		1704002049NRG24270420230001998 27/04/2023 hardas 1704002049WL000099 hardas 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 hardas FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-049-005/337
(BHITORA) 		1704002049NRG24270420230002000 27/04/2023 RAHUL AHIRWAR 1704002049WL000099 RAHUL AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 RAHULAHIRWAR FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-049-005/343
(BHITORA) 		1704002049NRG24270420230002004 27/04/2023 BHAVNA AHIRWAR 1704002049WL000099 BHAVNA AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 BHAVNAAHIRWAR FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-049-005/344
(BHITORA) 		1704002049NRG24270420230002005 27/04/2023 JAGMOHAN AHIRWAR 1704002049WL000099 JAGMOHAN AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 JAGMOHANAHIRWAR FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-049-005/347
(BHITORA) 		1704002049NRG24270420230002006 27/04/2023 SATYAVATI AHIRWAR 1704002049WL000099 SATYAVATI AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 SATYAVATIAHIRWAR FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-049-005/348
(BHITORA) 		1704002049NRG24270420230002007 27/04/2023 VINOD 1704002049WL000099 VINOD 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 VINOD FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-049-005/349
(BHITORA) 		1704002049NRG24270420230002008 27/04/2023 KALAVATI 1704002049WL000099 KALAVATI 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 KALAVATI FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-049-005/350
(BHITORA) 		1704002049NRG24270420230002009 27/04/2023 DHARMENDRA AHIRWAR 1704002049WL000099 DHARMENDRA AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 DHARMENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-049-005/351
(BHITORA) 		1704002049NRG24270420230002010 27/04/2023 ARTI AHIRWAR 1704002049WL000099 ARTI AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 ARTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-049-005/352
(BHITORA) 		1704002049NRG24270420230002011 27/04/2023 SUNITA AHIRWAR 1704002049WL000099 SUNITA AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 SUNITAAHIRWAR FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-049-005/353
(BHITORA) 		1704002049NRG24270420230002012 27/04/2023 BHEEM KUMAR 1704002049WL000099 BHEEM KUMAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 BHEEMKUMAR FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-049-005/355
(BHITORA) 		1704002049NRG24270420230002014 27/04/2023 LAXMI DEVI AHIRWAR 1704002049WL000099 LAXMI DEVI AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 LAXMIDEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-049-005/356
(BHITORA) 		1704002049NRG24270420230002015 27/04/2023 KAMLESH KUMAREE AHIRWAR 1704002049WL000099 KAMLESH KUMAREE AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 KAMLESHKUMAREEAHIRWAR FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-049-005/357
(BHITORA) 		1704002049NRG24270420230002016 27/04/2023 POONAM RAO BANDHU 1704002049WL000099 POONAM RAO BANDHU 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 POONAMRAOBANDHU FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-049-005/358
(BHITORA) 		1704002049NRG24270420230002017 27/04/2023 MANJULATA 1704002049WL000099 MANJULATA 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 MANJULATA FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-049-005/359
(BHITORA) 		1704002049NRG24270420230002018 27/04/2023 SADHNA DEVI 1704002049WL000099 SADHNA DEVI 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 SADHNADEVI FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-049-005/360
(BHITORA) 		1704002049NRG24270420230002019 27/04/2023 GIRENDRA SINGH AHIRWAR 1704002049WL000099 GIRENDRA SINGH AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 GIRENDRASINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-049-005/361
(BHITORA) 		1704002049NRG24270420230002020 27/04/2023 NEETU AHIRWAR 1704002049WL000099 NEETU AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 NEETUAHIRWAR FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-049-005/362
(BHITORA) 		1704002049NRG24270420230002021 27/04/2023 POOJA AHIRWAR 1704002049WL000099 POOJA AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 POOJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-049-005/363
(BHITORA) 		1704002049NRG24270420230002022 27/04/2023 DEEPAK AHIRWAR 1704002049WL000099 DEEPAK AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-049-005/366
(BHITORA) 		1704002049NRG24270420230002023 27/04/2023 SUSHMA KUMARI 1704002049WL000099 SUSHMA KUMARI 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 SUSHMAKUMARI FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-049-005/369
(BHITORA) 		1704002049NRG24270420230002024 27/04/2023 MAJBOOT SINGH 1704002049WL000099 MAJBOOT SINGH 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 MAJBOOTSINGH FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-049-005/370
(BHITORA) 		1704002049NRG24270420230002025 27/04/2023 LAKHAN SINGH 1704002049WL000099 LAKHAN SINGH 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-049-005/373
(BHITORA) 		1704002049NRG24270420230002027 27/04/2023 RAMSHRI AHIRWAR 1704002049WL000099 RAMSHRI AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 RAMSHRIAHIRWAR FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-049-005/374
(BHITORA) 		1704002049NRG24270420230002028 27/04/2023 BHEEMKUMAR 1704002049WL000099 BHEEMKUMAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 BHEEMKUMAR FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-049-005/375
(BHITORA) 		1704002049NRG24270420230002029 27/04/2023 CHANDRASHEKHAR 1704002049WL000099 CHANDRASHEKHAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 CHANDRASHEKHAR PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-049-005/376
(BHITORA) 		1704002049NRG24270420230002030 27/04/2023 DEVKA 1704002049WL000099 DEVKA 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 DEVKA FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-049-005/377
(BHITORA) 		1704002049NRG24270420230002031 27/04/2023 SURENDRA SINGH GOUTAM 1704002049WL000099 SURENDRA SINGH GOUTAM 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 SURENDRASINGHGOUTAM PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-049-005/378
(BHITORA) 		1704002049NRG24270420230002032 27/04/2023 BHEEM BETI 1704002049WL000099 BHEEM BETI 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 BHEEMBETI BANK OF INDIA(508505)
111 DATIA MP-04-002-049-005/380
(BHITORA) 		1704002049NRG24270420230002033 27/04/2023 ANNOO 1704002049WL000099 ANNOO 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 ANNOO FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-049-005/381
(BHITORA) 		1704002049NRG24270420230002034 27/04/2023 ADITYA GOUTAM 1704002049WL000099 ADITYA GOUTAM 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 ADITYAGOUTAM PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-049-005/382
(BHITORA) 		1704002049NRG24270420230002035 27/04/2023 BHAIYALAL 1704002049WL000099 BHAIYALAL 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 BHAIYALAL FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-049-005/386
(BHITORA) 		1704002049NRG24270420230002036 27/04/2023 vinod dohre 1704002049WL000099 vinod dohre 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 vinoddohre FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-049-005/387
(BHITORA) 		1704002049NRG24270420230002037 27/04/2023 Dil kunwar pal 1704002049WL000099 Dil kunwar pal 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 Dilkunwarpal FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-049-005/388
(BHITORA) 		1704002049NRG24270420230002038 27/04/2023 UNGAN DEVI PAL 1704002049WL000099 UNGAN DEVI PAL 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 UNGANDEVIPAL FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-049-005/389
(BHITORA) 		1704002049NRG24270420230002039 27/04/2023 FOOL SINGH PAL 1704002049WL000099 FOOL SINGH PAL 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 FOOLSINGHPAL FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-049-005/39-A
(BHITORA) 		1704002049NRG24270420230002042 27/04/2023 Arti Ahirwar 1704002049WL000099 Arti Ahirwar 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 ArtiAhirwar PUNJAB NATIONAL BANK(508568)
119 DATIA MP-04-002-049-005/391
(BHITORA) 		1704002049NRG24270420230002043 27/04/2023 LAXMI 1704002049WL000099 LAXMI 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 LAXMI FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-049-005/392
(BHITORA) 		1704002049NRG24270420230002044 27/04/2023 NEERAJ KUMAR DOHRE 1704002049WL000099 NEERAJ KUMAR DOHRE 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 NEERAJKUMARDOHRE FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-049-005/393
(BHITORA) 		1704002049NRG24270420230002045 27/04/2023 RAVI KUMAR DOHRE 1704002049WL000099 RAVI KUMAR DOHRE 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 RAVIKUMARDOHRE FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-049-005/394
(BHITORA) 		1704002049NRG24270420230002046 27/04/2023 RAMKUMARI PAL 1704002049WL000099 RAMKUMARI PAL 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 RAMKUMARIPAL FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-049-005/395
(BHITORA) 		1704002049NRG24270420230002047 27/04/2023 RANI GURJAR 1704002049WL000099 RANI GURJAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 RANIGURJAR FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-049-005/396
(BHITORA) 		1704002049NRG24270420230002048 27/04/2023 PANKAJ AHIRWAR 1704002049WL000099 PANKAJ AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 PANKAJAHIRWAR FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-049-005/48
(BHITORA) 		1704002049NRG24270420230002050 27/04/2023 Bhagvat singh Ahirwar 1704002049WL000099 Bhagvat singh Ahirwar 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 BhagvatsinghAhirwar FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-04-002-049-005/98
(BHITORA) 		1704002049NRG24270420230002053 27/04/2023 BAIJABTI AHIRWAR 1704002049WL000099 BAIJABTI AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 BAIJABTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-04-002-049-005/98
(BHITORA) 		1704002049NRG24270420230002054 27/04/2023 DHARMENDRA AHIRWAR 1704002049WL000099 DHARMENDRA AHIRWAR 00688 FINO0001001 1105 1105 Processed 12/05/2023 642883242 DHARMENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 125749 125749
Total 140114 140114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_270423APB_FTO_20838 Bank of India BKID0009067 DATIA 2210
2 DATIA MP1704002_270423APB_FTO_20838 Central Bank Of India CBIN0282317 DURSADA 1105
3 DATIA MP1704002_270423APB_FTO_20838 Punjab National Bank PUNB0063800 GANDHI ROAD 3315
4 DATIA MP1704002_270423APB_FTO_20838 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5525
5 DATIA MP1704002_270423APB_FTO_20838 State Bank of India SBIN0004542 ADB DATIA 2210
6 DATIA MP1704002_270423APB_FTO_20838 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 125749

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