Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_141223APB_FTO_390792
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-04-002-040-001/378
(BUHARA) 		1704002040NRG24141220230150224 14/12/2023 Lavkush 1704002040WL008801 Lavkush 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 477888455 Lavkush BANK OF BARODA(606985)
2 DATIA MP-04-002-105-001/43
(CHHATA) 		1704002105NRG24121220230148864 14/12/2023 surendra 1704002105WL008726 surendra 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 477888455 surendra FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-04-002-105-001/650
(CHHATA) 		1704002105NRG24121220230148865 14/12/2023 rampal 1704002105WL008726 rampal 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 477888455 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-105-001/736
(CHHATA) 		1704002105NRG24121220230148866 14/12/2023 ramlali 1704002105WL008726 ramlali 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 477888455 ramlali FINO PAYMENTS BANK LTD(608001)
5 DATIA MP-04-002-105-001/947
(CHHATA) 		1704002105NRG24121220230148868 14/12/2023 jaaychand 1704002105WL008726 jaaychand 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 477888455 jaaychand FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
6 DATIA MP-04-002-035-001/288
(SINDHWARI) 		1704002035NRG24141220230150616 14/12/2023 Sumedh Kumar 1704002035WL008831 Sumedh Kumar 00048 BKID0009067 1326 1326 Processed 01/03/2024 477888455 SumedhKumar BANK OF INDIA(508505)
7 DATIA MP-04-002-040-001/369
(BUHARA) 		1704002040NRG24141220230150222 14/12/2023 Dwarka 1704002040WL008801 Dwarka 00048 BKID0009067 1326 1326 Processed 01/03/2024 477888455 Dwarka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 DATIA MP-04-002-040-001/317
(BUHARA) 		1704002040NRG24141220230150220 14/12/2023 Kashi ram 1704002040WL008801 Kashi ram 00089 CBIN0281424 1326 1326 Processed 02/03/2024 477888455 Kashiram PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-040-001/613
(BUHARA) 		1704002040NRG24141220230150215 14/12/2023 Sunil Pal 1704002040WL008800 Sunil Pal 00089 CBIN0281424 1326 1326 Processed 01/03/2024 477888455 SunilPal INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-04-002-040-001/616
(BUHARA) 		1704002040NRG24141220230150217 14/12/2023 Basanti Dangi 1704002040WL008800 Basanti Dangi 00089 CBIN0281424 1326 1326 Processed 01/03/2024 477888455 BasantiDangi CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-040-001/616
(BUHARA) 		1704002040NRG24141220230150216 14/12/2023 Braj Kishor Dangi 1704002040WL008800 Braj Kishor Dangi 00089 CBIN0281424 1326 1326 Processed 01/03/2024 477888455 BrajKishorDangi CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-040-001/629
(BUHARA) 		1704002040NRG24141220230150219 14/12/2023 Hemlata 1704002040WL008800 Hemlata 00089 CBIN0281424 1326 1326 Processed 01/03/2024 477888455 Hemlata BANK OF BARODA(606985)
SubTotal 6630 6630
13 DATIA MP-04-002-105-001/282-A
(CHHATA) 		1704002105NRG24121220230148862 14/12/2023 dev singh 1704002105WL008726 dev singh 00354 PUNB0059900 1326 1326 Processed 01/03/2024 477888455 devsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-105-001/31
(CHHATA) 		1704002105NRG24121220230148863 14/12/2023 raghubar 1704002105WL008726 raghubar 00354 PUNB0059900 1326 1326 Processed 01/03/2024 477888455 raghubar FINO PAYMENTS BANK LTD(608001)
15 DATIA MP-04-002-105-001/8
(CHHATA) 		1704002105NRG24121220230148867 14/12/2023 ramkali 1704002105WL008726 ramkali 00354 PUNB0059900 1326 1326 Processed 01/03/2024 477888455 ramkali FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
16 DATIA MP-04-002-035-001/109
(SINDHWARI) 		1704002035NRG24141220230150611 14/12/2023 Balle 1704002035WL008831 Balle 00354 PUNB0138500 1326 1326 Processed 02/03/2024 477888455 Balle PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-035-001/156
(SINDHWARI) 		1704002035NRG24141220230150612 14/12/2023 Babeeta Prajapati 1704002035WL008831 Babeeta Prajapati 00354 PUNB0138500 1326 1326 Processed 02/03/2024 477888455 BabeetaPrajapati PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-035-001/191
(SINDHWARI) 		1704002035NRG24141220230150613 14/12/2023 Preeti 1704002035WL008831 Preeti 00354 PUNB0138500 1326 1326 Processed 02/03/2024 477888455 Preeti PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-035-001/191
(SINDHWARI) 		1704002035NRG24141220230150614 14/12/2023 Santosh 1704002035WL008831 Santosh 00354 PUNB0138500 1326 1326 Processed 02/03/2024 477888455 Santosh PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-035-001/2
(SINDHWARI) 		1704002035NRG24141220230150615 14/12/2023 Ajmer 1704002035WL008831 Ajmer 00354 PUNB0138500 1326 1326 Processed 02/03/2024 477888455 Ajmer PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-035-001/289
(SINDHWARI) 		1704002035NRG24141220230150617 14/12/2023 Rinki Ahirwar 1704002035WL008831 Rinki Ahirwar 00354 PUNB0138500 1326 1326 Processed 02/03/2024 477888455 RinkiAhirwar PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-035-001/290
(SINDHWARI) 		1704002035NRG24141220230150618 14/12/2023 Neeraj Kumar Ahirwar 1704002035WL008831 Neeraj Kumar Ahirwar 00354 PUNB0138500 1326 1326 Processed 02/03/2024 477888455 NeerajKumarAhirwar PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-035-001/291
(SINDHWARI) 		1704002035NRG24141220230150619 14/12/2023 Ashok Ahirwar 1704002035WL008831 Ashok Ahirwar 00354 PUNB0138500 1326 1326 Processed 02/03/2024 477888455 AshokAhirwar PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-035-001/292
(SINDHWARI) 		1704002035NRG24141220230150620 14/12/2023 Kusuma Ahirwar 1704002035WL008831 Kusuma Ahirwar 00354 PUNB0138500 1326 1326 Processed 02/03/2024 477888455 KusumaAhirwar PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-035-001/293
(SINDHWARI) 		1704002035NRG24141220230150621 14/12/2023 Gyani Rajak 1704002035WL008831 Gyani Rajak 00354 PUNB0138500 1326 1326 Processed 02/03/2024 477888455 GyaniRajak PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-035-001/298
(SINDHWARI) 		1704002035NRG24141220230150622 14/12/2023 Avdhesh 1704002035WL008831 Avdhesh 00354 PUNB0138500 1326 1326 Processed 02/03/2024 477888455 Avdhesh PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-035-001/34
(SINDHWARI) 		1704002035NRG24141220230150623 14/12/2023 Mamu jha 1704002035WL008831 Mamu jha 00354 PUNB0138500 1326 1326 Processed 02/03/2024 477888455 Mamujha PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-035-001/37
(SINDHWARI) 		1704002035NRG24141220230150624 14/12/2023 mataprasad 1704002035WL008831 mataprasad 00354 PUNB0138500 1326 1326 Processed 01/03/2024 477888455 mataprasad FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-035-001/532
(SINDHWARI) 		1704002035NRG24141220230150625 14/12/2023 Ramkishor dangi 1704002035WL008831 Ramkishor dangi 00354 PUNB0138500 1326 1326 Processed 02/03/2024 477888455 Ramkishordangi PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-035-001/537
(SINDHWARI) 		1704002035NRG24141220230150626 14/12/2023 Harkishor panchal 1704002035WL008831 Harkishor panchal 00354 PUNB0138500 1326 1326 Processed 02/03/2024 477888455 Harkishorpanchal PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-035-001/537-B
(SINDHWARI) 		1704002035NRG24141220230150627 14/12/2023 Rajjan panchal 1704002035WL008831 Rajjan panchal 00354 PUNB0138500 1326 1326 Processed 02/03/2024 477888455 Rajjanpanchal PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-035-001/539-A
(SINDHWARI) 		1704002035NRG24141220230150628 14/12/2023 Saroj 1704002035WL008831 Saroj 00354 PUNB0138500 1326 1326 Processed 02/03/2024 477888455 Saroj PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-035-001/540
(SINDHWARI) 		1704002035NRG24141220230150629 14/12/2023 Manoj dangi 1704002035WL008831 Manoj dangi 00354 PUNB0138500 1326 1326 Processed 01/03/2024 477888455 Manojdangi CANARA BANK(508532)
34 DATIA MP-04-002-035-001/540
(SINDHWARI) 		1704002035NRG24141220230150630 14/12/2023 Seema 1704002035WL008831 Seema 00354 PUNB0138500 1326 1326 Processed 02/03/2024 477888455 Seema PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-035-001/543
(SINDHWARI) 		1704002035NRG24141220230150631 14/12/2023 Ram prasad 1704002035WL008831 Ram prasad 00354 PUNB0138500 1326 1326 Processed 02/03/2024 477888455 Ramprasad PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-035-001/55
(SINDHWARI) 		1704002035NRG24141220230150632 14/12/2023 Usha 1704002035WL008831 Usha 00354 PUNB0138500 1326 1326 Processed 02/03/2024 477888455 Usha PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-035-001/63-A
(SINDHWARI) 		1704002035NRG24141220230150633 14/12/2023 Mithun 1704002035WL008831 Mithun 00354 PUNB0138500 1326 1326 Processed 02/03/2024 477888455 Mithun PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-035-001/78-A
(SINDHWARI) 		1704002035NRG24141220230150634 14/12/2023 Pradeep 1704002035WL008831 Pradeep 00354 PUNB0138500 1326 1326 Processed 01/03/2024 477888455 Pradeep STATE BANK OF INDIA(508548)
39 DATIA MP-04-002-035-001/80
(SINDHWARI) 		1704002035NRG24141220230150635 14/12/2023 KALKA 1704002035WL008831 KALKA 00354 PUNB0138500 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 31824 31824
40 DATIA MP-04-002-040-001/37
(BUHARA) 		1704002040NRG24141220230150223 14/12/2023 HARIRAM 1704002040WL008801 HARIRAM 00354 PUNB0193500 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
41 DATIA MP-04-002-040-001/328
(BUHARA) 		1704002040NRG24141220230150221 14/12/2023 uma 1704002040WL008801 uma 00415 SBIN0004542 1326 1326 Processed 01/03/2024 477888455 uma STATE BANK OF INDIA(508548)
42 DATIA MP-04-002-040-001/469
(BUHARA) 		1704002040NRG24141220230150228 14/12/2023 Shivram Dangi 1704002040WL008801 Shivram Dangi 00415 SBIN0004542 1326 1326 Processed 01/03/2024 477888455 ShivramDangi AIRTEL PAYMENTS BANK LIMITED(990288)
43 DATIA MP-04-002-040-001/494
(BUHARA) 		1704002040NRG24141220230150230 14/12/2023 Jayhind Ahirwar 1704002040WL008801 Jayhind Ahirwar 00415 SBIN0004542 1326 1326 Processed 01/03/2024 477888455 JayhindAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
44 DATIA MP-04-002-040-001/549
(BUHARA) 		1704002040NRG24141220230150231 14/12/2023 Mahendra 1704002040WL008801 Mahendra 00688 FINO0001001 1326 1326 Processed 02/03/2024 477888455 Mahendra PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-040-001/550
(BUHARA) 		1704002040NRG24141220230150232 14/12/2023 Gayatri 1704002040WL008801 Gayatri 00688 FINO0001001 1326 1326 Processed 01/03/2024 477888455 Gayatri CENTRAL BANK OF INDIA(607115)
46 DATIA MP-04-002-040-001/557
(BUHARA) 		1704002040NRG24141220230150233 14/12/2023 Vijay ram 1704002040WL008801 Vijay ram 00688 FINO0001001 1326 1326 Processed 02/03/2024 477888455 Vijayram PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-040-001/558
(BUHARA) 		1704002040NRG24141220230150234 14/12/2023 Narmada 1704002040WL008801 Narmada 00688 FINO0001001 1326 1326 Processed 02/03/2024 477888455 Narmada PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-040-001/559
(BUHARA) 		1704002040NRG24141220230150235 14/12/2023 Jamuna 1704002040WL008801 Jamuna 00688 FINO0001001 1326 1326 Processed 01/03/2024 477888455 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
49 DATIA MP-04-002-040-001/560
(BUHARA) 		1704002040NRG24141220230150236 14/12/2023 Makundi 1704002040WL008801 Makundi 00688 FINO0001001 1326 1326 Processed 02/03/2024 477888455 Makundi PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-040-001/584
(BUHARA) 		1704002040NRG24141220230150237 14/12/2023 Vinod 1704002040WL008801 Vinod 00688 FINO0001001 1326 1326 Processed 01/03/2024 477888455 Vinod CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
51 DATIA MP-04-002-040-001/393
(BUHARA) 		1704002040NRG24141220230150225 14/12/2023 Meharban 1704002040WL008801 Meharban 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 Meharban INDIA POST PAYMENTS BANK LIMITED(508528)
52 DATIA MP-04-002-105-001/1000
(CHHATA) 		1704002105NRG24121220230148869 14/12/2023 rakesh 1704002105WL008727 rakesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 rakesh BANK OF BARODA(606985)
53 DATIA MP-04-002-105-001/1078
(CHHATA) 		1704002105NRG24121220230148870 14/12/2023 krishna 1704002105WL008727 krishna 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 krishna FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-105-001/1081
(CHHATA) 		1704002105NRG24121220230148871 14/12/2023 rakesh 1704002105WL008727 rakesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 DATIA MP-04-002-105-001/1094
(CHHATA) 		1704002105NRG24121220230148872 14/12/2023 rampal singh 1704002105WL008727 rampal singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 rampalsingh STATE BANK OF INDIA(508548)
56 DATIA MP-04-002-105-001/1120
(CHHATA) 		1704002105NRG24121220230148873 14/12/2023 radha 1704002105WL008727 radha 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 radha FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-105-001/1128
(CHHATA) 		1704002105NRG24121220230148875 14/12/2023 rahul 1704002105WL008727 rahul 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 rahul FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-105-001/1139
(CHHATA) 		1704002105NRG24121220230148794 14/12/2023 kalavati 1704002105WL008726 kalavati 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
59 DATIA MP-04-002-105-001/1143
(CHHATA) 		1704002105NRG24121220230148795 14/12/2023 rachna 1704002105WL008726 rachna 00688 FINO0001446 1326 1326 Processed 02/03/2024 477888455 rachna PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-105-001/1145
(CHHATA) 		1704002105NRG24121220230148796 14/12/2023 thakurdas 1704002105WL008726 thakurdas 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 thakurdas FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-105-001/1150
(CHHATA) 		1704002105NRG24121220230148798 14/12/2023 lata 1704002105WL008726 lata 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 lata FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-105-001/1155
(CHHATA) 		1704002105NRG24121220230148800 14/12/2023 priyanka 1704002105WL008726 priyanka 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 priyanka FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-105-001/1156
(CHHATA) 		1704002105NRG24121220230148801 14/12/2023 meena 1704002105WL008726 meena 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 meena INDIA POST PAYMENTS BANK LIMITED(508528)
64 DATIA MP-04-002-105-001/1183
(CHHATA) 		1704002105NRG24121220230148876 14/12/2023 avadhkunvar 1704002105WL008727 avadhkunvar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 avadhkunvar FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-105-001/1186
(CHHATA) 		1704002105NRG24121220230148878 14/12/2023 surakasha 1704002105WL008727 surakasha 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 surakasha INDIA POST PAYMENTS BANK LIMITED(508528)
66 DATIA MP-04-002-105-001/1258
(CHHATA) 		1704002105NRG24121220230148881 14/12/2023 kalyan 1704002105WL008727 kalyan 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
67 DATIA MP-04-002-105-001/1260
(CHHATA) 		1704002105NRG24121220230148882 14/12/2023 priyanka 1704002105WL008727 priyanka 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 priyanka FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-105-001/1262
(CHHATA) 		1704002105NRG24121220230148802 14/12/2023 pradeep 1704002105WL008726 pradeep 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 pradeep FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-105-001/1264
(CHHATA) 		1704002105NRG24121220230148803 14/12/2023 rani 1704002105WL008726 rani 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 rani AIRTEL PAYMENTS BANK LIMITED(990288)
70 DATIA MP-04-002-105-001/1265
(CHHATA) 		1704002105NRG24121220230148804 14/12/2023 airamanti 1704002105WL008726 airamanti 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 airamanti FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-105-001/1266
(CHHATA) 		1704002105NRG24121220230148805 14/12/2023 kajal 1704002105WL008726 kajal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 kajal FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-105-001/1267
(CHHATA) 		1704002105NRG24121220230148806 14/12/2023 rohit 1704002105WL008726 rohit 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 rohit FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-105-001/1268
(CHHATA) 		1704002105NRG24121220230148807 14/12/2023 reekesh 1704002105WL008726 reekesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 reekesh FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-105-001/1270
(CHHATA) 		1704002105NRG24121220230148808 14/12/2023 jitendra 1704002105WL008726 jitendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 jitendra FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-105-001/1271
(CHHATA) 		1704002105NRG24121220230148809 14/12/2023 nagvendra 1704002105WL008726 nagvendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 nagvendra FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-105-001/1272
(CHHATA) 		1704002105NRG24121220230148810 14/12/2023 dharmendra 1704002105WL008726 dharmendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 dharmendra FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-105-001/1273
(CHHATA) 		1704002105NRG24121220230148811 14/12/2023 shalendra 1704002105WL008726 shalendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 shalendra FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-105-001/1274
(CHHATA) 		1704002105NRG24121220230148812 14/12/2023 neeraj 1704002105WL008726 neeraj 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 neeraj FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-105-001/1277
(CHHATA) 		1704002105NRG24121220230148814 14/12/2023 rajendra 1704002105WL008726 rajendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 rajendra FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-105-001/1278
(CHHATA) 		1704002105NRG24121220230148815 14/12/2023 kapuri 1704002105WL008726 kapuri 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 kapuri FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-105-001/1279
(CHHATA) 		1704002105NRG24121220230148816 14/12/2023 ravi 1704002105WL008726 ravi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 ravi FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-105-001/1280
(CHHATA) 		1704002105NRG24121220230148817 14/12/2023 akash 1704002105WL008726 akash 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 akash FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-105-001/1281
(CHHATA) 		1704002105NRG24121220230148818 14/12/2023 Ramswarup 1704002105WL008726 Ramswarup 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 Ramswarup FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-105-001/1282
(CHHATA) 		1704002105NRG24121220230148819 14/12/2023 Manoj 1704002105WL008726 Manoj 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 Manoj FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-105-001/1283
(CHHATA) 		1704002105NRG24121220230148820 14/12/2023 nandkishor 1704002105WL008726 nandkishor 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 nandkishor FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-105-001/1284
(CHHATA) 		1704002105NRG24121220230148821 14/12/2023 rajesh 1704002105WL008726 rajesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 rajesh FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-105-001/1286
(CHHATA) 		1704002105NRG24121220230148822 14/12/2023 sobran 1704002105WL008726 sobran 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 sobran FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-105-001/1287
(CHHATA) 		1704002105NRG24121220230148823 14/12/2023 sonu 1704002105WL008726 sonu 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 sonu FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-105-001/1288
(CHHATA) 		1704002105NRG24121220230148824 14/12/2023 ramsevak 1704002105WL008726 ramsevak 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 ramsevak FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-105-001/1290
(CHHATA) 		1704002105NRG24121220230148825 14/12/2023 rampuri 1704002105WL008726 rampuri 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 rampuri FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-105-001/1291
(CHHATA) 		1704002105NRG24121220230148826 14/12/2023 suraj 1704002105WL008726 suraj 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 suraj FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-105-001/1292
(CHHATA) 		1704002105NRG24121220230148827 14/12/2023 Rajendra singh 1704002105WL008726 Rajendra singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-105-001/1293
(CHHATA) 		1704002105NRG24121220230148828 14/12/2023 Brajkishore 1704002105WL008726 Brajkishore 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 Brajkishore FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-105-001/1294
(CHHATA) 		1704002105NRG24121220230148829 14/12/2023 jayanti 1704002105WL008726 jayanti 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 jayanti FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-105-001/1295
(CHHATA) 		1704002105NRG24121220230148830 14/12/2023 Pawan 1704002105WL008726 Pawan 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 Pawan FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-105-001/1296
(CHHATA) 		1704002105NRG24121220230148831 14/12/2023 Ramgopal 1704002105WL008726 Ramgopal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 Ramgopal FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-105-001/1297
(CHHATA) 		1704002105NRG24121220230148832 14/12/2023 Ram Kumari 1704002105WL008726 Ram Kumari 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 RamKumari FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-105-001/1298
(CHHATA) 		1704002105NRG24121220230148833 14/12/2023 Rinki 1704002105WL008726 Rinki 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 Rinki FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-105-001/1299
(CHHATA) 		1704002105NRG24121220230148834 14/12/2023 Ramswaroop 1704002105WL008726 Ramswaroop 00688 FINO0001446 1326 1326 Processed 02/03/2024 477888455 Ramswaroop PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-105-001/1300
(CHHATA) 		1704002105NRG24121220230148835 14/12/2023 Ankit 1704002105WL008726 Ankit 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 Ankit FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-105-001/1301
(CHHATA) 		1704002105NRG24121220230148836 14/12/2023 Manmohan 1704002105WL008726 Manmohan 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 Manmohan FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-105-001/1302
(CHHATA) 		1704002105NRG24121220230148837 14/12/2023 Munni 1704002105WL008726 Munni 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 Munni FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-105-001/1306
(CHHATA) 		1704002105NRG24121220230148838 14/12/2023 Mithala 1704002105WL008726 Mithala 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 Mithala FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-105-001/1307
(CHHATA) 		1704002105NRG24121220230148839 14/12/2023 Mithala 1704002105WL008726 Mithala 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 Mithala STATE BANK OF INDIA(508548)
105 DATIA MP-04-002-105-001/1311
(CHHATA) 		1704002105NRG24121220230148840 14/12/2023 Badrisingh 1704002105WL008726 Badrisingh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 Badrisingh FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-105-001/1312
(CHHATA) 		1704002105NRG24121220230148841 14/12/2023 Sahil jatav 1704002105WL008726 Sahil jatav 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 Sahiljatav INDIA POST PAYMENTS BANK LIMITED(508528)
107 DATIA MP-04-002-105-001/1313
(CHHATA) 		1704002105NRG24121220230148842 14/12/2023 kajal 1704002105WL008726 kajal 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 kajal FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-105-001/1314
(CHHATA) 		1704002105NRG24121220230148843 14/12/2023 shivani 1704002105WL008726 shivani 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 shivani FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-105-001/1316
(CHHATA) 		1704002105NRG24121220230148844 14/12/2023 vinod 1704002105WL008726 vinod 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 vinod FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-105-001/1319
(CHHATA) 		1704002105NRG24121220230148845 14/12/2023 haranam singh 1704002105WL008726 haranam singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 haranamsingh FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-105-001/1320
(CHHATA) 		1704002105NRG24121220230148846 14/12/2023 shyam sundar 1704002105WL008726 shyam sundar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 shyamsundar FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-105-001/1321
(CHHATA) 		1704002105NRG24121220230148847 14/12/2023 janak singh 1704002105WL008726 janak singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 janaksingh FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-105-001/1323
(CHHATA) 		1704002105NRG24121220230148848 14/12/2023 poonam 1704002105WL008726 poonam 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 poonam FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-105-001/1324
(CHHATA) 		1704002105NRG24121220230148849 14/12/2023 rani 1704002105WL008726 rani 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 rani FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-105-001/1325
(CHHATA) 		1704002105NRG24121220230148850 14/12/2023 Jaybhan 1704002105WL008726 Jaybhan 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 Jaybhan FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-105-001/1326
(CHHATA) 		1704002105NRG24121220230148851 14/12/2023 sandeep 1704002105WL008726 sandeep 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 sandeep FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-105-001/1327
(CHHATA) 		1704002105NRG24121220230148852 14/12/2023 Vishwajeet 1704002105WL008726 Vishwajeet 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 Vishwajeet FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-105-001/1328
(CHHATA) 		1704002105NRG24121220230148853 14/12/2023 Yogesh 1704002105WL008726 Yogesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 Yogesh FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-105-001/1331
(CHHATA) 		1704002105NRG24121220230148855 14/12/2023 khushbu 1704002105WL008726 khushbu 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 khushbu FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-105-001/1332
(CHHATA) 		1704002105NRG24121220230148856 14/12/2023 harjendra 1704002105WL008726 harjendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 harjendra FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-105-001/1335
(CHHATA) 		1704002105NRG24121220230148857 14/12/2023 dasrath 1704002105WL008726 dasrath 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 dasrath FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-105-001/1336
(CHHATA) 		1704002105NRG24121220230148858 14/12/2023 nandini 1704002105WL008726 nandini 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 nandini FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-105-001/1337
(CHHATA) 		1704002105NRG24121220230148859 14/12/2023 rajkumar 1704002105WL008726 rajkumar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 rajkumar FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-105-001/1338
(CHHATA) 		1704002105NRG24121220230148860 14/12/2023 banti 1704002105WL008726 banti 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 banti FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-105-001/1339
(CHHATA) 		1704002105NRG24121220230148861 14/12/2023 ranchhor 1704002105WL008726 ranchhor 00688 FINO0001446 1326 1326 Processed 01/03/2024 477888455 ranchhor FINO PAYMENTS BANK LTD(608001)
SubTotal 99450 99450
126 DATIA MP-04-002-040-001/453
(BUHARA) 		1704002040NRG24141220230150226 14/12/2023 Pradeep dangi 1704002040WL008801 Pradeep dangi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477888455 Pradeepdangi INDIA POST PAYMENTS BANK LIMITED(508528)
127 DATIA MP-04-002-040-001/469
(BUHARA) 		1704002040NRG24141220230150227 14/12/2023 Neeta 1704002040WL008801 Neeta 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477888455 Neeta CENTRAL BANK OF INDIA(607115)
128 DATIA MP-04-002-105-001/11533
(CHHATA) 		1704002105NRG24121220230148799 14/12/2023 rajdeep 1704002105WL008726 rajdeep 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477888455 rajdeep INDIA POST PAYMENTS BANK LIMITED(508528)
129 DATIA MP-04-002-105-001/1241
(CHHATA) 		1704002105NRG24121220230148879 14/12/2023 Shivani Chauhan 1704002105WL008727 Shivani Chauhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477888455 ShivaniChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
130 DATIA MP-04-002-105-001/1249
(CHHATA) 		1704002105NRG24121220230148880 14/12/2023 Chaliraja Chouhan 1704002105WL008727 Chaliraja Chouhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477888455 ChalirajaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 172380 172380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_141223APB_FTO_390792 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 6630
2 DATIA MP1704002_141223APB_FTO_390792 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_141223APB_FTO_390792 Central Bank Of India CBIN0281424 DATIA 6630
4 DATIA MP1704002_141223APB_FTO_390792 Punjab National Bank PUNB0059900 BARONI KHURD 3978
5 DATIA MP1704002_141223APB_FTO_390792 Punjab National Bank PUNB0138500 DHIRPURA 31824
6 DATIA MP1704002_141223APB_FTO_390792 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
7 DATIA MP1704002_141223APB_FTO_390792 State Bank of India SBIN0004542 ADB DATIA 3978
8 DATIA MP1704002_141223APB_FTO_390792 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
9 DATIA MP1704002_141223APB_FTO_390792 Fino Payments Bank Ltd FINO0001446 MP RO 99450
10 DATIA MP1704002_141223APB_FTO_390792 India Post Payments Bank IPOS0000001 Datia 3978
11 DATIA MP1704002_141223APB_FTO_390792 India Post Payments Bank IPOS0000001 Gwalior 2652

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