Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_081023APB_FTO_308758
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-04-002-106-001/488
(HATLAI) 		1704002106NRG24081020230109626 08/10/2023 Patiram prajapati 1704002106WL006576 Patiram prajapati 00032 UTIB0001352 442 442 Processed 09/11/2023 307028037 Patiramprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 DATIA MP-04-002-106-001/297
(HATLAI) 		1704002106NRG24081020230109611 08/10/2023 Chanda 1704002106WL006576 Chanda 00048 BKID0009067 442 442 Processed 09/11/2023 307028037 Chanda BANK OF INDIA(508505)
3 DATIA MP-04-002-106-001/410
(HATLAI) 		1704002106NRG24081020230109619 08/10/2023 amit 1704002106WL006576 amit 00048 BKID0009067 442 442 Processed 09/11/2023 307028037 amit BANK OF INDIA(508505)
4 DATIA MP-04-002-106-001/81-A
(HATLAI) 		1704002106NRG24081020230109584 08/10/2023 vijay kumar ahirwar 1704002106WL006574 vijay kumar ahirwar 00048 BKID0009067 1326 1326 Processed 09/11/2023 307028037 vijaykumarahirwar BANK OF INDIA(508505)
5 DATIA MP-04-002-106-001/92
(HATLAI) 		1704002106NRG24081020230109573 08/10/2023 beerendra 1704002106WL006573 beerendra 00048 BKID0009067 442 442 Processed 09/11/2023 307028037 beerendra FINO PAYMENTS BANK LTD(608001)
6 DATIA MP-04-002-115-002/123
(KHADRAVANI) 		1704002115NRG24071020230109296 08/10/2023 mukesh 1704002115WL006568 mukesh 00048 BKID0009067 442 442 Processed 09/11/2023 307028037 mukesh PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-115-002/124
(KHADRAVANI) 		1704002115NRG24071020230109285 08/10/2023 naval 1704002115WL006567 naval 00048 BKID0009067 442 442 Processed 09/11/2023 307028037 naval PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-115-002/134
(KHADRAVANI) 		1704002115NRG24071020230109300 08/10/2023 Omkar pal 1704002115WL006568 Omkar pal 00048 BKID0009067 442 442 Processed 09/11/2023 307028037 Omkarpal BANK OF INDIA(508505)
9 DATIA MP-04-002-115-002/9
(KHADRAVANI) 		1704002115NRG24071020230109306 08/10/2023 raju kevat 1704002115WL006568 raju kevat 00048 BKID0009067 442 442 Processed 10/11/2023 307028037 rajukevat STATE BANK OF INDIA(508548)
SubTotal 4420 4420
10 DATIA MP-04-002-106-001/397
(HATLAI) 		1704002106NRG24081020230109594 08/10/2023 deepak sahu 1704002106WL006575 deepak sahu 00078 CNRB0004143 442 442 Processed 09/11/2023 307028037 deepaksahu CANARA BANK(508532)
SubTotal 442 442
11 DATIA MP-04-002-106-001/127
(HATLAI) 		1704002106NRG24081020230109586 08/10/2023 mukesh 1704002106WL006575 mukesh 00354 PUNB0059900 442 442 Processed 09/11/2023 307028037 mukesh PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-106-001/132-B
(HATLAI) 		1704002106NRG24081020230109587 08/10/2023 shivram 1704002106WL006575 shivram 00354 PUNB0059900 442 442 Processed 09/11/2023 307028037 shivram PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-106-001/132-C
(HATLAI) 		1704002106NRG24081020230109588 08/10/2023 deependra yogi 1704002106WL006575 deependra yogi 00354 PUNB0059900 442 442 Processed 10/11/2023 307028037 deependrayogi STATE BANK OF INDIA(508548)
14 DATIA MP-04-002-106-001/32
(HATLAI) 		1704002106NRG24081020230109615 08/10/2023 rajesh 1704002106WL006576 rajesh 00354 PUNB0059900 442 442 Processed 09/11/2023 307028037 rajesh PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-106-001/32-A
(HATLAI) 		1704002106NRG24081020230109617 08/10/2023 Pushpa Bai 1704002106WL006576 Pushpa Bai 00354 PUNB0059900 442 442 Processed 09/11/2023 307028037 PushpaBai PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-106-001/330-A
(HATLAI) 		1704002106NRG24081020230109589 08/10/2023 pavan kumar 1704002106WL006575 pavan kumar 00354 PUNB0059900 442 442 Processed 09/11/2023 307028037 pavankumar PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-106-001/338
(HATLAI) 		1704002106NRG24081020230109591 08/10/2023 Neeraj 1704002106WL006575 Neeraj 00354 PUNB0059900 442 442 Processed 09/11/2023 307028037 Neeraj PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-106-001/42
(HATLAI) 		1704002106NRG24081020230109596 08/10/2023 bharosi 1704002106WL006575 bharosi 00354 PUNB0059900 442 442 Processed 09/11/2023 307028037 bharosi PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-106-001/422-A
(HATLAI) 		1704002106NRG24081020230109598 08/10/2023 praveen sharma 1704002106WL006575 praveen sharma 00354 PUNB0059900 442 442 Processed 09/11/2023 307028037 praveensharma PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
20 DATIA MP-04-002-106-001/197
(HATLAI) 		1704002106NRG24081020230109601 08/10/2023 shlikram 1704002106WL006576 shlikram 00354 PUNB0063800 442 442 Processed 09/11/2023 307028037 shlikram FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-04-002-106-001/251
(HATLAI) 		1704002106NRG24081020230109607 08/10/2023 vijayram 1704002106WL006576 vijayram 00354 PUNB0063800 442 442 Processed 09/11/2023 307028037 vijayram PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-106-001/489
(HATLAI) 		1704002106NRG24081020230109627 08/10/2023 Meera prajapati 1704002106WL006576 Meera prajapati 00354 PUNB0063800 442 442 Processed 09/11/2023 307028037 Meeraprajapati PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-106-001/81
(HATLAI) 		1704002106NRG24081020230109583 08/10/2023 jitendra 1704002106WL006574 jitendra 00354 PUNB0063800 1326 1326 Processed 09/11/2023 307028037 jitendra PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-115-002/103-B
(KHADRAVANI) 		1704002115NRG24071020230109295 08/10/2023 arvind 1704002115WL006568 arvind 00354 PUNB0063800 442 442 Processed 09/11/2023 307028037 arvind PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-115-002/123-A
(KHADRAVANI) 		1704002115NRG24071020230109297 08/10/2023 Prakash pal 1704002115WL006568 Prakash pal 00354 PUNB0063800 442 442 Processed 09/11/2023 307028037 Prakashpal PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-115-002/127
(KHADRAVANI) 		1704002115NRG24071020230109298 08/10/2023 Ashok Pal 1704002115WL006568 Ashok Pal 00354 PUNB0063800 442 442 Processed 10/11/2023 307028037 AshokPal STATE BANK OF INDIA(508548)
27 DATIA MP-04-002-115-002/128
(KHADRAVANI) 		1704002115NRG24071020230109286 08/10/2023 ramdayal 1704002115WL006567 ramdayal 00354 PUNB0063800 442 442 Processed 09/11/2023 307028037 ramdayal PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-115-002/133
(KHADRAVANI) 		1704002115NRG24071020230109287 08/10/2023 ashok kumar 1704002115WL006567 ashok kumar 00354 PUNB0063800 442 442 Processed 10/11/2023 307028037 ashokkumar INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-04-002-115-002/149-A
(KHADRAVANI) 		1704002115NRG24071020230109288 08/10/2023 Rahul sharma 1704002115WL006567 Rahul sharma 00354 PUNB0063800 442 442 Processed 09/11/2023 307028037 Rahulsharma PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-115-002/27-A
(KHADRAVANI) 		1704002115NRG24071020230109304 08/10/2023 pratipal 1704002115WL006568 pratipal 00354 PUNB0063800 442 442 Processed 09/11/2023 307028037 pratipal PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-115-002/43
(KHADRAVANI) 		1704002115NRG24071020230109291 08/10/2023 ramkumari 1704002115WL006567 ramkumari 00354 PUNB0063800 442 442 Processed 09/11/2023 307028037 ramkumari INDUSIND BANK(607189)
32 DATIA MP-04-002-115-002/71-A
(KHADRAVANI) 		1704002115NRG24071020230109293 08/10/2023 rajpal 1704002115WL006567 rajpal 00354 PUNB0063800 442 442 Processed 09/11/2023 307028037 rajpal PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-115-002/80-C
(KHADRAVANI) 		1704002115NRG24071020230109305 08/10/2023 bharat singh pal 1704002115WL006568 bharat singh pal 00354 PUNB0063800 442 442 Processed 09/11/2023 307028037 bharatsinghpal PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
34 DATIA MP-04-002-106-001/105
(HATLAI) 		1704002106NRG24081020230109547 08/10/2023 uttam 1704002106WL006573 uttam 00354 PUNB0193500 442 442 Processed 09/11/2023 307028037 uttam FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-106-001/198
(HATLAI) 		1704002106NRG24081020230109602 08/10/2023 patiram 1704002106WL006576 patiram 00354 PUNB0193500 442 442 Processed 09/11/2023 307028037 patiram PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-106-001/232
(HATLAI) 		1704002106NRG24081020230109605 08/10/2023 ramvati 1704002106WL006576 ramvati 00354 PUNB0193500 442 442 Processed 09/11/2023 307028037 ramvati PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-106-001/26
(HATLAI) 		1704002106NRG24081020230109608 08/10/2023 meera 1704002106WL006576 meera 00354 PUNB0193500 442 442 Processed 09/11/2023 307028037 meera PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-106-001/275
(HATLAI) 		1704002106NRG24081020230109609 08/10/2023 shimla prajapati 1704002106WL006576 shimla prajapati 00354 PUNB0193500 442 442 Processed 09/11/2023 307028037 shimlaprajapati PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-106-001/295
(HATLAI) 		1704002106NRG24081020230109610 08/10/2023 Shiv singh 1704002106WL006576 Shiv singh 00354 PUNB0193500 442 442 Processed 09/11/2023 307028037 Shivsingh PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-106-001/301-B
(HATLAI) 		1704002106NRG24081020230109561 08/10/2023 Patiram 1704002106WL006573 Patiram 00354 PUNB0193500 442 442 Processed 09/11/2023 307028037 Patiram FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-106-001/303-A
(HATLAI) 		1704002106NRG24081020230109613 08/10/2023 gajendra ahirwar 1704002106WL006576 gajendra ahirwar 00354 PUNB0193500 442 442 Processed 09/11/2023 307028037 gajendraahirwar PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-106-001/303-A
(HATLAI) 		1704002106NRG24081020230109614 08/10/2023 pooja ahirwar 1704002106WL006576 pooja ahirwar 00354 PUNB0193500 442 442 Processed 09/11/2023 307028037 poojaahirwar PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-106-001/32
(HATLAI) 		1704002106NRG24081020230109616 08/10/2023 usha 1704002106WL006576 usha 00354 PUNB0193500 442 442 Processed 09/11/2023 307028037 usha PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-106-001/39-B
(HATLAI) 		1704002106NRG24081020230109618 08/10/2023 kusmabai 1704002106WL006576 kusmabai 00354 PUNB0193500 442 442 Processed 09/11/2023 307028037 kusmabai PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-106-001/410
(HATLAI) 		1704002106NRG24081020230109576 08/10/2023 hasmukhi 1704002106WL006574 hasmukhi 00354 PUNB0193500 1326 1326 Processed 09/11/2023 307028037 hasmukhi PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-106-001/410-A
(HATLAI) 		1704002106NRG24081020230109620 08/10/2023 ajay ahirwar 1704002106WL006576 ajay ahirwar 00354 PUNB0193500 442 442 Processed 09/11/2023 307028037 ajayahirwar PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-106-001/422
(HATLAI) 		1704002106NRG24081020230109597 08/10/2023 naveen sharma 1704002106WL006575 naveen sharma 00354 PUNB0193500 442 442 Processed 09/11/2023 307028037 naveensharma PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-106-001/466
(HATLAI) 		1704002106NRG24081020230109621 08/10/2023 JAHAR SINGH 1704002106WL006576 JAHAR SINGH 00354 PUNB0193500 442 442 Processed 09/11/2023 307028037 JAHARSINGH PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-106-001/48
(HATLAI) 		1704002106NRG24081020230109624 08/10/2023 Kailash 1704002106WL006576 Kailash 00354 PUNB0193500 442 442 Processed 09/11/2023 307028037 Kailash PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-106-001/48
(HATLAI) 		1704002106NRG24081020230109625 08/10/2023 Kushma Bai jatav 1704002106WL006576 Kushma Bai jatav 00354 PUNB0193500 442 442 Processed 09/11/2023 307028037 KushmaBaijatav PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-106-001/48-A
(HATLAI) 		1704002106NRG24081020230109578 08/10/2023 pankaj ahirwar 1704002106WL006574 pankaj ahirwar 00354 PUNB0193500 1326 1326 Processed 09/11/2023 307028037 pankajahirwar PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-106-001/491
(HATLAI) 		1704002106NRG24081020230109579 08/10/2023 Laxmi 1704002106WL006574 Laxmi 00354 PUNB0193500 1326 1326 Processed 09/11/2023 307028037 Laxmi PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-106-001/495
(HATLAI) 		1704002106NRG24081020230109581 08/10/2023 Arvind pal 1704002106WL006574 Arvind pal 00354 PUNB0193500 1326 1326 Processed 09/11/2023 307028037 Arvindpal PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-106-001/96
(HATLAI) 		1704002106NRG24081020230109585 08/10/2023 tejpal 1704002106WL006574 tejpal 00354 PUNB0193500 1326 1326 Processed 09/11/2023 307028037 tejpal FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
55 DATIA MP-04-002-090-001/102
(HATLAV) 		1704002090NRG24071020230108854 08/10/2023 foolbati 1704002090WL006536 foolbati 00354 PUNB0758900 3094 3094 Processed 09/11/2023 307028037 foolbati PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-106-001/146
(HATLAI) 		1704002106NRG24081020230109600 08/10/2023 rachna 1704002106WL006576 rachna 00354 PUNB0758900 442 442 Processed 09/11/2023 307028037 rachna PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-106-001/249
(HATLAI) 		1704002106NRG24081020230109606 08/10/2023 Bhagvandas 1704002106WL006576 Bhagvandas 00354 PUNB0758900 442 442 Processed 09/11/2023 307028037 Bhagvandas FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-106-001/333-B
(HATLAI) 		1704002106NRG24081020230109590 08/10/2023 ravindra 1704002106WL006575 ravindra 00354 PUNB0758900 442 442 Processed 09/11/2023 307028037 ravindra PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-106-001/396
(HATLAI) 		1704002106NRG24081020230109593 08/10/2023 mahesh 1704002106WL006575 mahesh 00354 PUNB0758900 442 442 Processed 09/11/2023 307028037 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
60 DATIA MP-04-002-106-001/297-A
(HATLAI) 		1704002106NRG24081020230109612 08/10/2023 sonoo ahirwar 1704002106WL006576 sonoo ahirwar 00415 SBIN0000358 442 442 Processed 09/11/2023 307028037 sonooahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
61 DATIA MP-04-002-106-001/140-A
(HATLAI) 		1704002106NRG24081020230109599 08/10/2023 ashok pal 1704002106WL006576 ashok pal 00415 SBIN0004542 442 442 Processed 10/11/2023 307028037 ashokpal STATE BANK OF INDIA(508548)
62 DATIA MP-04-002-106-001/222
(HATLAI) 		1704002106NRG24081020230109604 08/10/2023 Santram ahirwar 1704002106WL006576 Santram ahirwar 00415 SBIN0004542 442 442 Processed 10/11/2023 307028037 Santramahirwar STATE BANK OF INDIA(508548)
63 DATIA MP-04-002-106-001/363-B
(HATLAI) 		1704002106NRG24081020230109592 08/10/2023 Deependra sharma 1704002106WL006575 Deependra sharma 00415 SBIN0004542 442 442 Processed 10/11/2023 307028037 Deependrasharma STATE BANK OF INDIA(508548)
64 DATIA MP-04-002-106-001/466
(HATLAI) 		1704002106NRG24081020230109622 08/10/2023 meva 1704002106WL006576 meva 00415 SBIN0004542 442 442 Processed 10/11/2023 307028037 meva STATE BANK OF INDIA(508548)
65 DATIA MP-04-002-106-001/475
(HATLAI) 		1704002106NRG24081020230109623 08/10/2023 blveer pal 1704002106WL006576 blveer pal 00415 SBIN0004542 442 442 Processed 09/11/2023 307028037 blveerpal PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-106-001/492
(HATLAI) 		1704002106NRG24081020230109580 08/10/2023 Moolchandra 1704002106WL006574 Moolchandra 00415 SBIN0004542 1326 1326 Processed 10/11/2023 307028037 Moolchandra STATE BANK OF INDIA(508548)
67 DATIA MP-04-002-106-001/497
(HATLAI) 		1704002106NRG24081020230109582 08/10/2023 Abhilasha pal 1704002106WL006574 Abhilasha pal 00415 SBIN0004542 1326 1326 Processed 10/11/2023 307028037 Abhilashapal STATE BANK OF INDIA(508548)
SubTotal 4862 4862
68 DATIA MP-04-002-115-002/149
(KHADRAVANI) 		1704002115NRG24071020230109302 08/10/2023 ajay 1704002115WL006568 ajay 00415 SBIN0030170 442 442 Processed 09/11/2023 307028037 ajay PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
69 DATIA MP-04-002-115-002/129
(KHADRAVANI) 		1704002115NRG24071020230109299 08/10/2023 sunil 1704002115WL006568 sunil 00415 SBIN0030248 442 442 Processed 10/11/2023 307028037 sunil STATE BANK OF INDIA(508548)
SubTotal 442 442
70 DATIA MP-04-002-106-001/473-A
(HATLAI) 		1704002106NRG24081020230109577 08/10/2023 bhuban devi 1704002106WL006574 bhuban devi 00468 UBIN0567001 1326 1326 Processed 10/11/2023 307028037 bhubandevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
71 DATIA MP-04-002-106-001/105-A
(HATLAI) 		1704002106NRG24081020230109548 08/10/2023 Brajesh Kevat 1704002106WL006573 Brajesh Kevat 00688 FINO0001001 442 442 Processed 09/11/2023 307028037 BrajeshKevat FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-106-001/105-B
(HATLAI) 		1704002106NRG24081020230109549 08/10/2023 Kamta Prasad Kevat 1704002106WL006573 Kamta Prasad Kevat 00688 FINO0001001 442 442 Processed 09/11/2023 307028037 KamtaPrasadKevat FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-106-001/183-A
(HATLAI) 		1704002106NRG24081020230109550 08/10/2023 Rahul Kewat 1704002106WL006573 Rahul Kewat 00688 FINO0001001 442 442 Processed 09/11/2023 307028037 RahulKewat FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-106-001/205-A
(HATLAI) 		1704002106NRG24081020230109551 08/10/2023 Dilip Ahirwar 1704002106WL006573 Dilip Ahirwar 00688 FINO0001001 442 442 Processed 09/11/2023 307028037 DilipAhirwar FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-106-001/222-B
(HATLAI) 		1704002106NRG24081020230109552 08/10/2023 Siyaram Ahirwar 1704002106WL006573 Siyaram Ahirwar 00688 FINO0001001 442 442 Processed 09/11/2023 307028037 SiyaramAhirwar FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-106-001/229
(HATLAI) 		1704002106NRG24081020230109553 08/10/2023 Devendra 1704002106WL006573 Devendra 00688 FINO0001001 442 442 Processed 09/11/2023 307028037 Devendra FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-106-001/230-A
(HATLAI) 		1704002106NRG24081020230109554 08/10/2023 Monu Ahirwar 1704002106WL006573 Monu Ahirwar 00688 FINO0001001 442 442 Processed 09/11/2023 307028037 MonuAhirwar FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-106-001/251-A
(HATLAI) 		1704002106NRG24081020230109555 08/10/2023 Anand Prajapati 1704002106WL006573 Anand Prajapati 00688 FINO0001001 442 442 Processed 09/11/2023 307028037 AnandPrajapati FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-106-001/251-B
(HATLAI) 		1704002106NRG24081020230109556 08/10/2023 Rahul Prajapati 1704002106WL006573 Rahul Prajapati 00688 FINO0001001 442 442 Processed 09/11/2023 307028037 RahulPrajapati FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-106-001/259-A
(HATLAI) 		1704002106NRG24081020230109557 08/10/2023 Brajesh Parihar 1704002106WL006573 Brajesh Parihar 00688 FINO0001001 442 442 Processed 09/11/2023 307028037 BrajeshParihar FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-106-001/26-A
(HATLAI) 		1704002106NRG24081020230109558 08/10/2023 Pavan Rajak 1704002106WL006573 Pavan Rajak 00688 FINO0001001 442 442 Processed 09/11/2023 307028037 PavanRajak FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-106-001/291-B
(HATLAI) 		1704002106NRG24081020230109559 08/10/2023 Satyendra Ahirwar 1704002106WL006573 Satyendra Ahirwar 00688 FINO0001001 442 442 Processed 09/11/2023 307028037 SatyendraAhirwar FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-106-001/301
(HATLAI) 		1704002106NRG24081020230109560 08/10/2023 Asha Sen 1704002106WL006573 Asha Sen 00688 FINO0001001 442 442 Processed 09/11/2023 307028037 AshaSen FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-106-001/301-C
(HATLAI) 		1704002106NRG24081020230109562 08/10/2023 Sukhdev sen 1704002106WL006573 Sukhdev sen 00688 FINO0001001 442 442 Processed 09/11/2023 307028037 Sukhdevsen PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-106-001/313-A
(HATLAI) 		1704002106NRG24081020230109563 08/10/2023 Deepak Pal 1704002106WL006573 Deepak Pal 00688 FINO0001001 442 442 Processed 09/11/2023 307028037 DeepakPal FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-106-001/466-A
(HATLAI) 		1704002106NRG24081020230109564 08/10/2023 Brajesh Pal 1704002106WL006573 Brajesh Pal 00688 FINO0001001 442 442 Processed 09/11/2023 307028037 BrajeshPal FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-106-001/466-B
(HATLAI) 		1704002106NRG24081020230109565 08/10/2023 Rahul Pal 1704002106WL006573 Rahul Pal 00688 FINO0001001 442 442 Processed 09/11/2023 307028037 RahulPal FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-106-001/473-B
(HATLAI) 		1704002106NRG24081020230109566 08/10/2023 Dhanshyam Pal 1704002106WL006573 Dhanshyam Pal 00688 FINO0001001 442 442 Processed 09/11/2023 307028037 DhanshyamPal FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-106-001/474-A
(HATLAI) 		1704002106NRG24081020230109567 08/10/2023 Nitesh Pal 1704002106WL006573 Nitesh Pal 00688 FINO0001001 442 442 Processed 09/11/2023 307028037 NiteshPal FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-106-001/499
(HATLAI) 		1704002106NRG24081020230109568 08/10/2023 Matadeen 1704002106WL006573 Matadeen 00688 FINO0001001 442 442 Processed 09/11/2023 307028037 Matadeen FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-106-001/500
(HATLAI) 		1704002106NRG24081020230109569 08/10/2023 Veer Singh Ahirwar 1704002106WL006573 Veer Singh Ahirwar 00688 FINO0001001 442 442 Processed 10/11/2023 307028037 VeerSinghAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
92 DATIA MP-04-002-106-001/501
(HATLAI) 		1704002106NRG24081020230109570 08/10/2023 Anil Pal 1704002106WL006573 Anil Pal 00688 FINO0001001 442 442 Processed 09/11/2023 307028037 AnilPal FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-106-001/68-B
(HATLAI) 		1704002106NRG24081020230109571 08/10/2023 Vinod Parihar 1704002106WL006573 Vinod Parihar 00688 FINO0001001 442 442 Processed 09/11/2023 307028037 VinodParihar FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-106-001/75-A
(HATLAI) 		1704002106NRG24081020230109572 08/10/2023 Rahul Jatav 1704002106WL006573 Rahul Jatav 00688 FINO0001001 442 442 Processed 09/11/2023 307028037 RahulJatav FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-106-001/96-B
(HATLAI) 		1704002106NRG24081020230109574 08/10/2023 Rinku Kevat 1704002106WL006573 Rinku Kevat 00688 FINO0001001 442 442 Processed 09/11/2023 307028037 RinkuKevat FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-106-001/97-A
(HATLAI) 		1704002106NRG24081020230109575 08/10/2023 Ramhet Ahirwar 1704002106WL006573 Ramhet Ahirwar 00688 FINO0001001 442 442 Processed 09/11/2023 307028037 RamhetAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_081023APB_FTO_308758 AXIS BANK UTIB0001352 DATIA 442
2 DATIA MP1704002_081023APB_FTO_308758 Bank of India BKID0009067 DATIA 4420
3 DATIA MP1704002_081023APB_FTO_308758 Canara Bank CNRB0004143 DATIA 442
4 DATIA MP1704002_081023APB_FTO_308758 Punjab National Bank PUNB0059900 BARONI KHURD 3978
5 DATIA MP1704002_081023APB_FTO_308758 Punjab National Bank PUNB0063800 GANDHI ROAD 7072
6 DATIA MP1704002_081023APB_FTO_308758 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 13702
7 DATIA MP1704002_081023APB_FTO_308758 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 4862
8 DATIA MP1704002_081023APB_FTO_308758 State Bank of India SBIN0000358 DATIA 442
9 DATIA MP1704002_081023APB_FTO_308758 State Bank of India SBIN0004542 ADB DATIA 4862
10 DATIA MP1704002_081023APB_FTO_308758 State Bank of India SBIN0030170 DINARA 442
11 DATIA MP1704002_081023APB_FTO_308758 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 442
12 DATIA MP1704002_081023APB_FTO_308758 Union Bank of India UBIN0567001 DATIA 1326
13 DATIA MP1704002_081023APB_FTO_308758 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492

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