Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:37:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_270523APB_FTO_60234
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) 		1704002049NRG24260520230012096 27/05/2023 Kesh kali 1704002049WL000656 Kesh kali 00048 BKID0009067 1105 1105 Processed 02/06/2023 090412072 Keshkali FINO PAYMENTS BANK LTD(608001)
2 DATIA MP-04-002-049-005/182
(BHITORA) 		1704002049NRG24260520230012101 27/05/2023 Rameshwar 1704002049WL000656 Rameshwar 00048 BKID0009067 1105 1105 Processed 02/06/2023 090412072 Rameshwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 DATIA MP-04-002-049-005/184
(BHITORA) 		1704002049NRG24260520230012103 27/05/2023 Harnarayan Ahirwar 1704002049WL000656 Harnarayan Ahirwar 00089 CBIN0282317 1105 1105 Processed 02/06/2023 090412072 HarnarayanAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 DATIA MP-04-002-049-005/170
(BHITORA) 		1704002049NRG24260520230012098 27/05/2023 Indravijay 1704002049WL000656 Indravijay 00354 PUNB0063800 1105 1105 Processed 02/06/2023 090412072 Indravijay PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-049-005/182-A
(BHITORA) 		1704002049NRG24260520230012102 27/05/2023 Anand Kumar 1704002049WL000656 Anand Kumar 00354 PUNB0063800 1105 1105 Processed 02/06/2023 090412072 AnandKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
6 DATIA MP-04-002-049-005/175
(BHITORA) 		1704002049NRG24260520230012099 27/05/2023 BRAJENDRA 1704002049WL000656 BRAJENDRA 00354 PUNB0193500 1105 1105 Processed 02/06/2023 090412072 BRAJENDRA FINO PAYMENTS BANK LTD(608001)
7 DATIA MP-04-002-049-005/177
(BHITORA) 		1704002049NRG24260520230012100 27/05/2023 Bheemendra 1704002049WL000656 Bheemendra 00354 PUNB0193500 1105 1105 Processed 02/06/2023 090412072 Bheemendra PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-049-005/39-A
(BHITORA) 		1704002049NRG24260520230012161 27/05/2023 Naresh Ahirwar 1704002049WL000656 Naresh Ahirwar 00354 PUNB0193500 1105 1105 Processed 02/06/2023 090412072 NareshAhirwar PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-049-005/44-A
(BHITORA) 		1704002049NRG24260520230012169 27/05/2023 Karan singh 1704002049WL000656 Karan singh 00354 PUNB0193500 1105 1105 Processed 02/06/2023 090412072 Karansingh FINO PAYMENTS BANK LTD(608001)
10 DATIA MP-04-002-049-005/70
(BHITORA) 		1704002049NRG24260520230012171 27/05/2023 Govind singh 1704002049WL000656 Govind singh 00354 PUNB0193500 1105 1105 Processed 02/06/2023 090412072 Govindsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
11 DATIA MP-04-002-049-005/39
(BHITORA) 		1704002049NRG24260520230012160 27/05/2023 Jareena 1704002049WL000656 Jareena 00415 SBIN0004542 1105 1105 Processed 02/06/2023 090412072 Jareena FINO PAYMENTS BANK LTD(608001)
12 DATIA MP-04-002-049-005/98
(BHITORA) 		1704002049NRG24260520230012172 27/05/2023 Sunil 1704002049WL000656 Sunil 00415 SBIN0004542 1105 1105 Processed 02/06/2023 090412072 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
13 DATIA MP-04-002-049-003/250
(BHITORA) 		1704002049NRG24260520230012050 27/05/2023 BHEEMCHANDRA AHIRWAR 1704002049WL000655 BHEEMCHANDRA AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 BHEEMCHANDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
14 DATIA MP-04-002-049-003/251
(BHITORA) 		1704002049NRG24260520230012051 27/05/2023 SOMBATI AHIRWAR 1704002049WL000655 SOMBATI AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 SOMBATIAHIRWAR FINO PAYMENTS BANK LTD(608001)
15 DATIA MP-04-002-049-003/252
(BHITORA) 		1704002049NRG24260520230012052 27/05/2023 HEMLATA AHIRWAR 1704002049WL000655 HEMLATA AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 HEMLATAAHIRWAR FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-04-002-049-003/253
(BHITORA) 		1704002049NRG24260520230012053 27/05/2023 RAJJAN AHIRWAR 1704002049WL000655 RAJJAN AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 RAJJANAHIRWAR FINO PAYMENTS BANK LTD(608001)
17 DATIA MP-04-002-049-003/254
(BHITORA) 		1704002049NRG24260520230012054 27/05/2023 NANDANI DEVI 1704002049WL000655 NANDANI DEVI 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 NANDANIDEVI FINO PAYMENTS BANK LTD(608001)
18 DATIA MP-04-002-049-003/255
(BHITORA) 		1704002049NRG24260520230012055 27/05/2023 RAJKUMARI AHIRWAR 1704002049WL000655 RAJKUMARI AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 RAJKUMARIAHIRWAR FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-04-002-049-003/256
(BHITORA) 		1704002049NRG24260520230012056 27/05/2023 BABEETA AHIRWAR 1704002049WL000655 BABEETA AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 BABEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
20 DATIA MP-04-002-049-003/257
(BHITORA) 		1704002049NRG24260520230012057 27/05/2023 SHEEPA 1704002049WL000655 SHEEPA 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 SHEEPA FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-04-002-049-003/258
(BHITORA) 		1704002049NRG24260520230012058 27/05/2023 VANMALI AHIRWAR 1704002049WL000655 VANMALI AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 VANMALIAHIRWAR FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-04-002-049-003/259
(BHITORA) 		1704002049NRG24260520230012059 27/05/2023 REKHA AHIRWAR 1704002049WL000655 REKHA AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 REKHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
23 DATIA MP-04-002-049-003/260
(BHITORA) 		1704002049NRG24260520230012060 27/05/2023 SHANKAR AHIRWAR 1704002049WL000655 SHANKAR AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 SHANKARAHIRWAR FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-04-002-049-003/261
(BHITORA) 		1704002049NRG24260520230012061 27/05/2023 RAMDEVI AHIRWAR 1704002049WL000655 RAMDEVI AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 RAMDEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-04-002-049-003/262
(BHITORA) 		1704002049NRG24260520230012062 27/05/2023 RANI AHIRWAR 1704002049WL000655 RANI AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 RANIAHIRWAR FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-049-003/263
(BHITORA) 		1704002049NRG24260520230012063 27/05/2023 SATENDRA AHIRWAR 1704002049WL000655 SATENDRA AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 SATENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-049-003/267
(BHITORA) 		1704002049NRG24260520230012064 27/05/2023 SIROBAN AHIRWAR 1704002049WL000655 SIROBAN AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 SIROBANAHIRWAR FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-049-003/269
(BHITORA) 		1704002049NRG24260520230012065 27/05/2023 DEEPAK AHIRWAR 1704002049WL000655 DEEPAK AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-049-003/271
(BHITORA) 		1704002049NRG24260520230012066 27/05/2023 SADHNA AHIRWAR 1704002049WL000655 SADHNA AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 SADHNAAHIRWAR FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-049-003/272
(BHITORA) 		1704002049NRG24260520230012067 27/05/2023 SANTOSHI AHIRWAR 1704002049WL000655 SANTOSHI AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 SANTOSHIAHIRWAR FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-049-003/275
(BHITORA) 		1704002049NRG24260520230012068 27/05/2023 VINITA DEVI AHIRWAR 1704002049WL000655 VINITA DEVI AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 VINITADEVIAHIRWAR PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-049-003/277
(BHITORA) 		1704002049NRG24260520230012069 27/05/2023 SUSHEELA AHIRWAR 1704002049WL000655 SUSHEELA AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 SUSHEELAAHIRWAR FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-049-003/278
(BHITORA) 		1704002049NRG24260520230012070 27/05/2023 GEETA AHIRWAR 1704002049WL000655 GEETA AHIRWAR 00688 FINO0001001 884 884 Processed 02/06/2023 090412072 GEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-049-003/279
(BHITORA) 		1704002049NRG24260520230012071 27/05/2023 SAGAR AHIRWAR 1704002049WL000655 SAGAR AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 SAGARAHIRWAR FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-049-003/280
(BHITORA) 		1704002049NRG24260520230012072 27/05/2023 KALA DEVI AHIRWAR 1704002049WL000655 KALA DEVI AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 KALADEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-049-003/284
(BHITORA) 		1704002049NRG24260520230012073 27/05/2023 RAJENDRA AHIRWAR 1704002049WL000655 RAJENDRA AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 RAJENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-049-003/285
(BHITORA) 		1704002049NRG24260520230012074 27/05/2023 RAHUL AHIRWAR 1704002049WL000655 RAHUL AHIRWAR 00688 FINO0001001 1105 1105 Processed 03/06/2023 090412072 RAHULAHIRWAR UNION BANK OF INDIA(508500)
38 DATIA MP-04-002-049-003/286
(BHITORA) 		1704002049NRG24260520230012075 27/05/2023 ANAND RAO 1704002049WL000655 ANAND RAO 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 ANANDRAO PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-049-003/287
(BHITORA) 		1704002049NRG24260520230012076 27/05/2023 JYOTI AHIRWAR 1704002049WL000655 JYOTI AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 JYOTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-049-003/288
(BHITORA) 		1704002049NRG24260520230012077 27/05/2023 MULAYAM SINGH AHIRWAR 1704002049WL000655 MULAYAM SINGH AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 MULAYAMSINGHAHIRWAR IDBI BANK(607095)
41 DATIA MP-04-002-049-003/289
(BHITORA) 		1704002049NRG24260520230012078 27/05/2023 RANJEET AHIRWAR 1704002049WL000655 RANJEET AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 RANJEETAHIRWAR FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-049-003/290
(BHITORA) 		1704002049NRG24260520230012079 27/05/2023 BABITA AHIRWAR 1704002049WL000655 BABITA AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 BABITAAHIRWAR FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-04-002-049-003/291
(BHITORA) 		1704002049NRG24260520230012080 27/05/2023 SURBHI AHIRWAR 1704002049WL000655 SURBHI AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 SURBHIAHIRWAR FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-04-002-049-003/292
(BHITORA) 		1704002049NRG24260520230012081 27/05/2023 NAVNEET AHIRWAR 1704002049WL000655 NAVNEET AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 NAVNEETAHIRWAR FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-049-003/294
(BHITORA) 		1704002049NRG24260520230012082 27/05/2023 SONA AHIRWAR 1704002049WL000655 SONA AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 SONAAHIRWAR FINO PAYMENTS BANK LTD(608001)
46 DATIA MP-04-002-049-003/295
(BHITORA) 		1704002049NRG24260520230012083 27/05/2023 VIMLA AHIRWAR 1704002049WL000655 VIMLA AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 VIMLAAHIRWAR FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-049-003/296
(BHITORA) 		1704002049NRG24260520230012084 27/05/2023 SHAILENDRA AHIRWAR 1704002049WL000655 SHAILENDRA AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 SHAILENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-049-003/298
(BHITORA) 		1704002049NRG24260520230012085 27/05/2023 MATHURA DEVI AHIRWAR 1704002049WL000655 MATHURA DEVI AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 MATHURADEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-049-003/299
(BHITORA) 		1704002049NRG24260520230012086 27/05/2023 RAKSHA AHIRWAR 1704002049WL000655 RAKSHA AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 RAKSHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-049-003/300
(BHITORA) 		1704002049NRG24260520230012087 27/05/2023 SURAJ AHIRWAR 1704002049WL000655 SURAJ AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 SURAJAHIRWAR FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-049-003/301
(BHITORA) 		1704002049NRG24260520230012088 27/05/2023 RAMESH AHIRWAR 1704002049WL000655 RAMESH AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 RAMESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-049-003/302
(BHITORA) 		1704002049NRG24260520230012089 27/05/2023 SANKET AHIRWAR 1704002049WL000655 SANKET AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 SANKETAHIRWAR FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-049-003/303
(BHITORA) 		1704002049NRG24260520230012090 27/05/2023 OMPRAKASH AHIRWAR 1704002049WL000655 OMPRAKASH AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 OMPRAKASHAHIRWAR FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-049-003/305
(BHITORA) 		1704002049NRG24260520230012091 27/05/2023 RAJKUMAR AHIRWAR 1704002049WL000655 RAJKUMAR AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 RAJKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-049-003/307
(BHITORA) 		1704002049NRG24260520230012092 27/05/2023 RAJA AHIRWAR 1704002049WL000655 RAJA AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 RAJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-049-003/310
(BHITORA) 		1704002049NRG24260520230012093 27/05/2023 AJAY AHIRWAR 1704002049WL000655 AJAY AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 AJAYAHIRWAR FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-049-003/311
(BHITORA) 		1704002049NRG24260520230012094 27/05/2023 LOKENDRA AHIRWAR 1704002049WL000655 LOKENDRA AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 LOKENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-049-005/102-A
(BHITORA) 		1704002049NRG24260520230012095 27/05/2023 Kashiram 1704002049WL000655 Kashiram 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 Kashiram FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-049-005/136
(BHITORA) 		1704002049NRG24260520230012097 27/05/2023 Reshama 1704002049WL000656 Reshama 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 Reshama FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-049-005/242
(BHITORA) 		1704002049NRG24260520230012104 27/05/2023 malkhan 1704002049WL000656 malkhan 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 malkhan FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-049-005/314
(BHITORA) 		1704002049NRG24260520230012105 27/05/2023 JAGDEESH PAL 1704002049WL000656 JAGDEESH PAL 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 JAGDEESHPAL FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-049-005/315
(BHITORA) 		1704002049NRG24260520230012106 27/05/2023 BALRAM PAL 1704002049WL000656 BALRAM PAL 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 BALRAMPAL FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-049-005/316
(BHITORA) 		1704002049NRG24260520230012107 27/05/2023 ANIL KUMAR PAL 1704002049WL000656 ANIL KUMAR PAL 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 ANILKUMARPAL FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-049-005/317
(BHITORA) 		1704002049NRG24260520230012108 27/05/2023 AJEET KUMAR AHIRWAR 1704002049WL000656 AJEET KUMAR AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 AJEETKUMARAHIRWAR FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-049-005/319
(BHITORA) 		1704002049NRG24260520230012109 27/05/2023 SARDAR 1704002049WL000656 SARDAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 SARDAR FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-049-005/32-A
(BHITORA) 		1704002049NRG24260520230012110 27/05/2023 Nahar Singh 1704002049WL000656 Nahar Singh 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 NaharSingh FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-049-005/32-A
(BHITORA) 		1704002049NRG24260520230012111 27/05/2023 Surekha 1704002049WL000656 Surekha 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 Surekha FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-049-005/32-B
(BHITORA) 		1704002049NRG24260520230012112 27/05/2023 Sovran singh 1704002049WL000656 Sovran singh 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 Sovransingh FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-049-005/320
(BHITORA) 		1704002049NRG24260520230012113 27/05/2023 AMIT AHIRWAR 1704002049WL000656 AMIT AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 AMITAHIRWAR FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-049-005/322
(BHITORA) 		1704002049NRG24260520230012114 27/05/2023 JITENDRA AHIRWAR 1704002049WL000656 JITENDRA AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 JITENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-049-005/323
(BHITORA) 		1704002049NRG24260520230012115 27/05/2023 SAROJ 1704002049WL000656 SAROJ 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 SAROJ FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-049-005/324
(BHITORA) 		1704002049NRG24260520230012116 27/05/2023 SURESH 1704002049WL000656 SURESH 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 SURESH FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-049-005/325
(BHITORA) 		1704002049NRG24260520230012117 27/05/2023 AJAY PAL 1704002049WL000656 AJAY PAL 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 AJAYPAL FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-049-005/326
(BHITORA) 		1704002049NRG24260520230012118 27/05/2023 ANEETA 1704002049WL000656 ANEETA 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 ANEETA FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-049-005/327
(BHITORA) 		1704002049NRG24260520230012119 27/05/2023 DHARMENDRA ADIWASI 1704002049WL000656 DHARMENDRA ADIWASI 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 DHARMENDRAADIWASI FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-049-005/328
(BHITORA) 		1704002049NRG24260520230012120 27/05/2023 DEEPAK ADIWASI 1704002049WL000656 DEEPAK ADIWASI 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 DEEPAKADIWASI FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-049-005/330
(BHITORA) 		1704002049NRG24260520230012121 27/05/2023 RAMKISHAN 1704002049WL000656 RAMKISHAN 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 RAMKISHAN FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-049-005/332
(BHITORA) 		1704002049NRG24260520230012122 27/05/2023 hardas 1704002049WL000656 hardas 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 hardas FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-049-005/337
(BHITORA) 		1704002049NRG24260520230012124 27/05/2023 RAHUL AHIRWAR 1704002049WL000656 RAHUL AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 RAHULAHIRWAR FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-049-005/338
(BHITORA) 		1704002049NRG24260520230012125 27/05/2023 MINI AHIRWAR 1704002049WL000656 MINI AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 MINIAHIRWAR BANK OF INDIA(508505)
81 DATIA MP-04-002-049-005/343
(BHITORA) 		1704002049NRG24260520230012128 27/05/2023 BHAVNA AHIRWAR 1704002049WL000656 BHAVNA AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 BHAVNAAHIRWAR FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-049-005/344
(BHITORA) 		1704002049NRG24260520230012129 27/05/2023 JAGMOHAN AHIRWAR 1704002049WL000656 JAGMOHAN AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 JAGMOHANAHIRWAR FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-049-005/347
(BHITORA) 		1704002049NRG24260520230012130 27/05/2023 SATYAVATI AHIRWAR 1704002049WL000656 SATYAVATI AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 SATYAVATIAHIRWAR FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-049-005/348
(BHITORA) 		1704002049NRG24260520230012131 27/05/2023 VINOD 1704002049WL000656 VINOD 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 VINOD FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-049-005/349
(BHITORA) 		1704002049NRG24260520230012132 27/05/2023 KALAVATI 1704002049WL000656 KALAVATI 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 KALAVATI FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-049-005/350
(BHITORA) 		1704002049NRG24260520230012133 27/05/2023 DHARMENDRA AHIRWAR 1704002049WL000656 DHARMENDRA AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 DHARMENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-049-005/351
(BHITORA) 		1704002049NRG24260520230012134 27/05/2023 ARTI AHIRWAR 1704002049WL000656 ARTI AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 ARTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-049-005/352
(BHITORA) 		1704002049NRG24260520230012135 27/05/2023 SUNITA AHIRWAR 1704002049WL000656 SUNITA AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 SUNITAAHIRWAR FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-049-005/353
(BHITORA) 		1704002049NRG24260520230012136 27/05/2023 BHEEM KUMAR 1704002049WL000656 BHEEM KUMAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 BHEEMKUMAR FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-049-005/355
(BHITORA) 		1704002049NRG24260520230012138 27/05/2023 LAXMI DEVI AHIRWAR 1704002049WL000656 LAXMI DEVI AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 LAXMIDEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-049-005/356
(BHITORA) 		1704002049NRG24260520230012139 27/05/2023 KAMLESH KUMAREE AHIRWAR 1704002049WL000656 KAMLESH KUMAREE AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 KAMLESHKUMAREEAHIRWAR FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-049-005/357
(BHITORA) 		1704002049NRG24260520230012140 27/05/2023 POONAM RAO BANDHU 1704002049WL000656 POONAM RAO BANDHU 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 POONAMRAOBANDHU FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-049-005/358
(BHITORA) 		1704002049NRG24260520230012141 27/05/2023 MANJULATA 1704002049WL000656 MANJULATA 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 MANJULATA FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-049-005/359
(BHITORA) 		1704002049NRG24260520230012142 27/05/2023 SADHNA DEVI 1704002049WL000656 SADHNA DEVI 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 SADHNADEVI FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-049-005/360
(BHITORA) 		1704002049NRG24260520230012143 27/05/2023 GIRENDRA SINGH AHIRWAR 1704002049WL000656 GIRENDRA SINGH AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 GIRENDRASINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-049-005/361
(BHITORA) 		1704002049NRG24260520230012144 27/05/2023 NEETU AHIRWAR 1704002049WL000656 NEETU AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 NEETUAHIRWAR FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-049-005/362
(BHITORA) 		1704002049NRG24260520230012145 27/05/2023 POOJA AHIRWAR 1704002049WL000656 POOJA AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 POOJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-049-005/363
(BHITORA) 		1704002049NRG24260520230012146 27/05/2023 DEEPAK AHIRWAR 1704002049WL000656 DEEPAK AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-049-005/366
(BHITORA) 		1704002049NRG24260520230012147 27/05/2023 SUSHMA KUMARI 1704002049WL000656 SUSHMA KUMARI 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 SUSHMAKUMARI FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-049-005/369
(BHITORA) 		1704002049NRG24260520230012148 27/05/2023 MAJBOOT SINGH 1704002049WL000656 MAJBOOT SINGH 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 MAJBOOTSINGH FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-049-005/370
(BHITORA) 		1704002049NRG24260520230012149 27/05/2023 LAKHAN SINGH 1704002049WL000656 LAKHAN SINGH 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-049-005/373
(BHITORA) 		1704002049NRG24260520230012151 27/05/2023 RAMSHRI AHIRWAR 1704002049WL000656 RAMSHRI AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 RAMSHRIAHIRWAR FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-049-005/374
(BHITORA) 		1704002049NRG24260520230012152 27/05/2023 BHEEMKUMAR 1704002049WL000656 BHEEMKUMAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 BHEEMKUMAR FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-049-005/376
(BHITORA) 		1704002049NRG24260520230012153 27/05/2023 DEVKA 1704002049WL000656 DEVKA 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 DEVKA FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-049-005/380
(BHITORA) 		1704002049NRG24260520230012154 27/05/2023 ANNOO 1704002049WL000656 ANNOO 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 ANNOO FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-049-005/382
(BHITORA) 		1704002049NRG24260520230012155 27/05/2023 BHAIYALAL 1704002049WL000656 BHAIYALAL 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 BHAIYALAL FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-049-005/386
(BHITORA) 		1704002049NRG24260520230012156 27/05/2023 vinod dohre 1704002049WL000656 vinod dohre 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 vinoddohre FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-049-005/387
(BHITORA) 		1704002049NRG24260520230012157 27/05/2023 Dil kunwar pal 1704002049WL000656 Dil kunwar pal 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 Dilkunwarpal FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-049-005/388
(BHITORA) 		1704002049NRG24260520230012158 27/05/2023 UNGAN DEVI PAL 1704002049WL000656 UNGAN DEVI PAL 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 UNGANDEVIPAL FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-049-005/389
(BHITORA) 		1704002049NRG24260520230012159 27/05/2023 FOOL SINGH PAL 1704002049WL000656 FOOL SINGH PAL 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 FOOLSINGHPAL FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-049-005/39-A
(BHITORA) 		1704002049NRG24260520230012162 27/05/2023 Arti Ahirwar 1704002049WL000656 Arti Ahirwar 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 ArtiAhirwar PUNJAB NATIONAL BANK(508568)
112 DATIA MP-04-002-049-005/391
(BHITORA) 		1704002049NRG24260520230012163 27/05/2023 LAXMI 1704002049WL000656 LAXMI 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 LAXMI FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-049-005/392
(BHITORA) 		1704002049NRG24260520230012164 27/05/2023 NEERAJ KUMAR DOHRE 1704002049WL000656 NEERAJ KUMAR DOHRE 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 NEERAJKUMARDOHRE FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-049-005/393
(BHITORA) 		1704002049NRG24260520230012165 27/05/2023 RAVI KUMAR DOHRE 1704002049WL000656 RAVI KUMAR DOHRE 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 RAVIKUMARDOHRE FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-049-005/394
(BHITORA) 		1704002049NRG24260520230012166 27/05/2023 RAMKUMARI PAL 1704002049WL000656 RAMKUMARI PAL 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 RAMKUMARIPAL FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-049-005/395
(BHITORA) 		1704002049NRG24260520230012167 27/05/2023 RANI GURJAR 1704002049WL000656 RANI GURJAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 RANIGURJAR FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-049-005/396
(BHITORA) 		1704002049NRG24260520230012168 27/05/2023 PANKAJ AHIRWAR 1704002049WL000656 PANKAJ AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 PANKAJAHIRWAR FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-049-005/48
(BHITORA) 		1704002049NRG24260520230012170 27/05/2023 Bhagvat singh Ahirwar 1704002049WL000656 Bhagvat singh Ahirwar 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 BhagvatsinghAhirwar FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-049-005/98
(BHITORA) 		1704002049NRG24260520230012173 27/05/2023 BAIJABTI AHIRWAR 1704002049WL000656 BAIJABTI AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 BAIJABTIAHIRWAR FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-049-005/98
(BHITORA) 		1704002049NRG24260520230012174 27/05/2023 DHARMENDRA AHIRWAR 1704002049WL000656 DHARMENDRA AHIRWAR 00688 FINO0001001 1105 1105 Processed 02/06/2023 090412072 DHARMENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 119119 119119
Total 132379 132379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_270523APB_FTO_60234 Bank of India BKID0009067 DATIA 2210
2 DATIA MP1704002_270523APB_FTO_60234 Central Bank Of India CBIN0282317 DURSADA 1105
3 DATIA MP1704002_270523APB_FTO_60234 Punjab National Bank PUNB0063800 GANDHI ROAD 2210
4 DATIA MP1704002_270523APB_FTO_60234 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5525
5 DATIA MP1704002_270523APB_FTO_60234 State Bank of India SBIN0004542 ADB DATIA 2210
6 DATIA MP1704002_270523APB_FTO_60234 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 119119

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