Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_261223APB_FTO_408063
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-04-002-105-001/103
(CHHATA) 		1704002105NRG24251220230157292 26/12/2023 Aneeta 1704002105WL009219 Aneeta 00045 BARB0DATIAX 1326 1326 Processed 12/03/2024 663652638 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-04-002-105-001/103
(CHHATA) 		1704002105NRG24251220230157291 26/12/2023 Ashok 1704002105WL009219 Ashok 00045 BARB0DATIAX 1326 1326 Processed 12/03/2024 663652638 Ashok PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-105-001/37
(CHHATA) 		1704002105NRG24251220230157277 26/12/2023 jahendra sinh 1704002105WL009218 jahendra sinh 00045 BARB0DATIAX 1326 1326 Processed 12/03/2024 663652638 jahendrasinh FINO PAYMENTS BANK LTD(608001)
4 DATIA MP-04-002-105-001/43
(CHHATA) 		1704002105NRG24251220230157279 26/12/2023 surendra 1704002105WL009218 surendra 00045 BARB0DATIAX 1326 1326 Processed 12/03/2024 663652638 surendra FINO PAYMENTS BANK LTD(608001)
5 DATIA MP-04-002-105-001/697
(CHHATA) 		1704002105NRG24251220230157282 26/12/2023 urmila 1704002105WL009218 urmila 00045 BARB0DATIAX 1547 1547 Processed 12/03/2024 663652638 urmila FINO PAYMENTS BANK LTD(608001)
6 DATIA MP-04-002-105-001/730
(CHHATA) 		1704002105NRG24251220230157283 26/12/2023 nemichandra 1704002105WL009218 nemichandra 00045 BARB0DATIAX 1547 1547 Processed 12/03/2024 663652638 nemichandra FINO PAYMENTS BANK LTD(608001)
7 DATIA MP-04-002-105-001/752
(CHHATA) 		1704002105NRG24251220230157284 26/12/2023 sheelkumari 1704002105WL009218 sheelkumari 00045 BARB0DATIAX 1547 1547 Processed 12/03/2024 663652638 sheelkumari PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-105-001/831
(CHHATA) 		1704002105NRG24251220230157285 26/12/2023 layakram 1704002105WL009218 layakram 00045 BARB0DATIAX 1547 1547 Processed 12/03/2024 663652638 layakram BANK OF BARODA(606985)
9 DATIA MP-04-002-105-001/944
(CHHATA) 		1704002105NRG24251220230157286 26/12/2023 ramkishan 1704002105WL009218 ramkishan 00045 BARB0DATIAX 1547 1547 Processed 12/03/2024 663652638 ramkishan FINO PAYMENTS BANK LTD(608001)
10 DATIA MP-04-002-105-001/947
(CHHATA) 		1704002105NRG24251220230157287 26/12/2023 jaaychand 1704002105WL009218 jaaychand 00045 BARB0DATIAX 1547 1547 Processed 12/03/2024 663652638 jaaychand FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
11 DATIA MP-04-002-007-001/785-C
(GHUGHSI) 		1704002007NRG24261220230158004 26/12/2023 Birbal Khan 1704002007WL009255 Birbal Khan 00177 IOBA0002640 1326 1326 Processed 12/03/2024 663652638 BirbalKhan AIRTEL PAYMENTS BANK LIMITED(990288)
12 DATIA MP-05-003-065-001/341
() 		1705003065NRG24251220231193744 26/12/2023 Mukesh 1705003065WL040684 Mukesh 00177 IOBA0002640 1326 1326 Processed 12/03/2024 663652638 Mukesh BANK OF INDIA(508505)
SubTotal 2652 2652
13 DATIA MP-04-002-007-001/514
(GHUGHSI) 		1704002007NRG24261220230158002 26/12/2023 Sayra 1704002007WL009255 Sayra 00354 PUNB0059900 1326 1326 Processed 12/03/2024 663652638 Sayra PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-007-001/893
(GHUGHSI) 		1704002007NRG24261220230158011 26/12/2023 Manoj 1704002007WL009255 Manoj 00354 PUNB0059900 1326 1326 Processed 12/03/2024 663652638 Manoj STATE BANK OF INDIA(508548)
15 DATIA MP-04-002-105-001/288
(CHHATA) 		1704002105NRG24251220230157275 26/12/2023 Arti morya 1704002105WL009218 Arti morya 00354 PUNB0059900 1326 1326 Processed 12/03/2024 663652638 Artimorya INDIA POST PAYMENTS BANK LIMITED(508528)
16 DATIA MP-04-002-105-001/641
(CHHATA) 		1704002105NRG24251220230157281 26/12/2023 asvendra 1704002105WL009218 asvendra 00354 PUNB0059900 1547 1547 Processed 12/03/2024 663652638 asvendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
17 DATIA MP-04-002-007-001/514
(GHUGHSI) 		1704002007NRG24261220230158000 26/12/2023 rafik khan 1704002007WL009255 rafik khan 00415 SBIN0004542 1326 1326 Processed 12/03/2024 663652638 rafikkhan STATE BANK OF INDIA(508548)
18 DATIA MP-04-002-007-001/514
(GHUGHSI) 		1704002007NRG24261220230158001 26/12/2023 shahruk 1704002007WL009255 shahruk 00415 SBIN0004542 1326 1326 Processed 12/03/2024 663652638 shahruk PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-007-001/947
(GHUGHSI) 		1704002007NRG24261220230158033 26/12/2023 Rohit 1704002007WL009255 Rohit 00415 SBIN0004542 1326 1326 Processed 12/03/2024 663652638 Rohit PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-105-001/1023
(CHHATA) 		1704002105NRG24251220230157290 26/12/2023 krish 1704002105WL009219 krish 00415 SBIN0004542 1326 1326 Processed 12/03/2024 663652638 krish INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-105-001/268
(CHHATA) 		1704002105NRG24251220230157272 26/12/2023 preeti 1704002105WL009218 preeti 00415 SBIN0004542 1326 1326 Processed 12/03/2024 663652638 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-04-002-105-001/347
(CHHATA) 		1704002105NRG24251220230157276 26/12/2023 Lakhan 1704002105WL009218 Lakhan 00415 SBIN0004542 1326 1326 Processed 12/03/2024 663652638 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
23 DATIA MP-04-002-013-001/52-B
(BARGAON) 		1704002013NRG24251220230157219 26/12/2023 vivek 1704002013WL009216 vivek 00462 UCBA0001168 1547 1547 Processed 12/03/2024 663652638 vivek UCO BANK(607066)
SubTotal 1547 1547
24 DATIA MP-04-002-015-001/687
(UPRAIN) 		1704002015NRG24261220230157403 26/12/2023 manish kushwaha 1704002015WL009227 manish kushwaha 00468 UBIN0567001 1326 1326 Processed 12/03/2024 663652638 manishkushwaha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
25 DATIA MP-04-002-007-001/818
(GHUGHSI) 		1704002007NRG24261220230158006 26/12/2023 Bharti 1704002007WL009255 Bharti 00688 FINO0001001 1326 1326 Processed 12/03/2024 663652638 Bharti FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-007-001/846
(GHUGHSI) 		1704002007NRG24261220230158007 26/12/2023 rambati 1704002007WL009255 rambati 00688 FINO0001001 1326 1326 Processed 12/03/2024 663652638 rambati PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
27 DATIA MP-04-002-007-001/35-C
(GHUGHSI) 		1704002007NRG24261220230157998 26/12/2023 Kadir khan 1704002007WL009255 Kadir khan 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 Kadirkhan AIRTEL PAYMENTS BANK LIMITED(990288)
28 DATIA MP-04-002-007-001/35-D
(GHUGHSI) 		1704002007NRG24261220230157999 26/12/2023 rasid 1704002007WL009255 rasid 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 rasid STATE BANK OF INDIA(508548)
29 DATIA MP-04-002-007-001/891
(GHUGHSI) 		1704002007NRG24261220230158008 26/12/2023 Anil 1704002007WL009255 Anil 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 Anil FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-007-001/896
(GHUGHSI) 		1704002007NRG24261220230158014 26/12/2023 Tamana 1704002007WL009255 Tamana 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 Tamana PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-007-001/899
(GHUGHSI) 		1704002007NRG24261220230158016 26/12/2023 kamal 1704002007WL009255 kamal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 kamal FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-007-001/900
(GHUGHSI) 		1704002007NRG24261220230158017 26/12/2023 Mukesh 1704002007WL009255 Mukesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 Mukesh FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-007-001/902
(GHUGHSI) 		1704002007NRG24261220230158018 26/12/2023 Shyamlal 1704002007WL009255 Shyamlal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 Shyamlal FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-007-001/904
(GHUGHSI) 		1704002007NRG24261220230158020 26/12/2023 Kallo 1704002007WL009255 Kallo 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 Kallo FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-007-001/907
(GHUGHSI) 		1704002007NRG24261220230158023 26/12/2023 Asharam 1704002007WL009255 Asharam 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 Asharam FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-007-001/908
(GHUGHSI) 		1704002007NRG24261220230158024 26/12/2023 Ramgopal 1704002007WL009255 Ramgopal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 Ramgopal FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-007-001/909
(GHUGHSI) 		1704002007NRG24261220230158025 26/12/2023 Ramkumar 1704002007WL009255 Ramkumar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 Ramkumar FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-007-001/912
(GHUGHSI) 		1704002007NRG24261220230158026 26/12/2023 Shashi 1704002007WL009255 Shashi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
39 DATIA MP-04-002-007-001/913
(GHUGHSI) 		1704002007NRG24261220230158027 26/12/2023 Rajkumar 1704002007WL009255 Rajkumar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 Rajkumar FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-007-001/914
(GHUGHSI) 		1704002007NRG24261220230158028 26/12/2023 Rameshvar 1704002007WL009255 Rameshvar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 Rameshvar FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-007-001/915
(GHUGHSI) 		1704002007NRG24261220230158029 26/12/2023 gyani 1704002007WL009255 gyani 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 gyani INDIA POST PAYMENTS BANK LIMITED(508528)
42 DATIA MP-04-002-007-001/916
(GHUGHSI) 		1704002007NRG24261220230158030 26/12/2023 Kalu 1704002007WL009255 Kalu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 Kalu FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-04-002-007-001/917
(GHUGHSI) 		1704002007NRG24261220230158031 26/12/2023 khuman 1704002007WL009255 khuman 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 khuman FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-04-002-105-001/1058
(CHHATA) 		1704002105NRG24251220230157227 26/12/2023 jeetendra 1704002105WL009218 jeetendra 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 jeetendra INDIA POST PAYMENTS BANK LIMITED(508528)
45 DATIA MP-04-002-105-001/1063
(CHHATA) 		1704002105NRG24251220230157228 26/12/2023 bhagwat 1704002105WL009218 bhagwat 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 bhagwat INDIA POST PAYMENTS BANK LIMITED(508528)
46 DATIA MP-04-002-105-001/1067
(CHHATA) 		1704002105NRG24251220230157229 26/12/2023 rambharoshi 1704002105WL009218 rambharoshi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 rambharoshi PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-105-001/1079
(CHHATA) 		1704002105NRG24251220230157293 26/12/2023 hemant 1704002105WL009219 hemant 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 hemant INDIA POST PAYMENTS BANK LIMITED(508528)
48 DATIA MP-04-002-105-001/1081
(CHHATA) 		1704002105NRG24251220230157294 26/12/2023 rakesh 1704002105WL009219 rakesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 DATIA MP-04-002-105-001/1136
(CHHATA) 		1704002105NRG24251220230157295 26/12/2023 mohit 1704002105WL009219 mohit 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 mohit FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-105-001/1139
(CHHATA) 		1704002105NRG24251220230157296 26/12/2023 kalavati 1704002105WL009219 kalavati 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
51 DATIA MP-04-002-105-001/1150
(CHHATA) 		1704002105NRG24251220230157298 26/12/2023 lata 1704002105WL009219 lata 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 lata FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-105-001/1180
(CHHATA) 		1704002105NRG24251220230157299 26/12/2023 shila devi 1704002105WL009219 shila devi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 shiladevi FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-105-001/1183
(CHHATA) 		1704002105NRG24251220230157300 26/12/2023 avadhkunvar 1704002105WL009219 avadhkunvar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 avadhkunvar FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-105-001/1189
(CHHATA) 		1704002105NRG24251220230157231 26/12/2023 deeksha 1704002105WL009218 deeksha 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 deeksha INDIA POST PAYMENTS BANK LIMITED(508528)
55 DATIA MP-04-002-105-001/1219
(CHHATA) 		1704002105NRG24251220230157232 26/12/2023 rashmi devi 1704002105WL009218 rashmi devi 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 rashmidevi FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-105-001/1258
(CHHATA) 		1704002105NRG24251220230157316 26/12/2023 kalyan 1704002105WL009220 kalyan 00688 FINO0001446 1547 1547 Processed 12/03/2024 663652638 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
57 DATIA MP-04-002-105-001/1262
(CHHATA) 		1704002105NRG24251220230157317 26/12/2023 pradeep 1704002105WL009220 pradeep 00688 FINO0001446 1547 1547 Processed 12/03/2024 663652638 pradeep FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-105-001/1264
(CHHATA) 		1704002105NRG24251220230157318 26/12/2023 rani 1704002105WL009220 rani 00688 FINO0001446 1547 1547 Processed 12/03/2024 663652638 rani AIRTEL PAYMENTS BANK LIMITED(990288)
59 DATIA MP-04-002-105-001/1265
(CHHATA) 		1704002105NRG24251220230157319 26/12/2023 airamanti 1704002105WL009220 airamanti 00688 FINO0001446 1547 1547 Processed 12/03/2024 663652638 airamanti FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-105-001/1266
(CHHATA) 		1704002105NRG24251220230157320 26/12/2023 kajal 1704002105WL009220 kajal 00688 FINO0001446 1547 1547 Processed 12/03/2024 663652638 kajal FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-105-001/1267
(CHHATA) 		1704002105NRG24251220230157321 26/12/2023 rohit 1704002105WL009220 rohit 00688 FINO0001446 1547 1547 Processed 12/03/2024 663652638 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
62 DATIA MP-04-002-105-001/1280
(CHHATA) 		1704002105NRG24251220230157323 26/12/2023 akash 1704002105WL009220 akash 00688 FINO0001446 1547 1547 Processed 12/03/2024 663652638 akash FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-105-001/1281
(CHHATA) 		1704002105NRG24251220230157324 26/12/2023 Ramswarup 1704002105WL009220 Ramswarup 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 Ramswarup FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-105-001/1283
(CHHATA) 		1704002105NRG24251220230157325 26/12/2023 nandkishor 1704002105WL009220 nandkishor 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 nandkishor FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-105-001/1284
(CHHATA) 		1704002105NRG24251220230157326 26/12/2023 rajesh 1704002105WL009220 rajesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 rajesh FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-105-001/1286
(CHHATA) 		1704002105NRG24251220230157327 26/12/2023 sobran 1704002105WL009220 sobran 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 sobran FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-105-001/1287
(CHHATA) 		1704002105NRG24251220230157328 26/12/2023 sonu 1704002105WL009220 sonu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 sonu FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-105-001/1288
(CHHATA) 		1704002105NRG24251220230157329 26/12/2023 ramsevak 1704002105WL009220 ramsevak 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 ramsevak FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-105-001/1290
(CHHATA) 		1704002105NRG24251220230157301 26/12/2023 rampuri 1704002105WL009219 rampuri 00688 FINO0001446 1547 1547 Processed 12/03/2024 663652638 rampuri FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-105-001/1291
(CHHATA) 		1704002105NRG24251220230157302 26/12/2023 suraj 1704002105WL009219 suraj 00688 FINO0001446 1547 1547 Processed 12/03/2024 663652638 suraj FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-105-001/1292
(CHHATA) 		1704002105NRG24251220230157303 26/12/2023 Rajendra singh 1704002105WL009219 Rajendra singh 00688 FINO0001446 1547 1547 Processed 12/03/2024 663652638 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-105-001/1293
(CHHATA) 		1704002105NRG24251220230157304 26/12/2023 Brajkishore 1704002105WL009219 Brajkishore 00688 FINO0001446 1547 1547 Processed 12/03/2024 663652638 Brajkishore FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-105-001/1294
(CHHATA) 		1704002105NRG24251220230157305 26/12/2023 jayanti 1704002105WL009219 jayanti 00688 FINO0001446 1547 1547 Processed 12/03/2024 663652638 jayanti FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-105-001/1295
(CHHATA) 		1704002105NRG24251220230157306 26/12/2023 Pawan 1704002105WL009219 Pawan 00688 FINO0001446 1547 1547 Processed 12/03/2024 663652638 Pawan FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-105-001/1296
(CHHATA) 		1704002105NRG24251220230157307 26/12/2023 Ramgopal 1704002105WL009219 Ramgopal 00688 FINO0001446 1547 1547 Processed 12/03/2024 663652638 Ramgopal FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-105-001/1297
(CHHATA) 		1704002105NRG24251220230157308 26/12/2023 Ram Kumari 1704002105WL009219 Ram Kumari 00688 FINO0001446 1547 1547 Processed 12/03/2024 663652638 RamKumari FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-105-001/1298
(CHHATA) 		1704002105NRG24251220230157309 26/12/2023 Rinki 1704002105WL009219 Rinki 00688 FINO0001446 1547 1547 Processed 12/03/2024 663652638 Rinki FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-105-001/1299
(CHHATA) 		1704002105NRG24251220230157310 26/12/2023 Ramswaroop 1704002105WL009219 Ramswaroop 00688 FINO0001446 1547 1547 Processed 12/03/2024 663652638 Ramswaroop PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-105-001/1300
(CHHATA) 		1704002105NRG24251220230157311 26/12/2023 Ankit 1704002105WL009219 Ankit 00688 FINO0001446 1547 1547 Processed 12/03/2024 663652638 Ankit FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-105-001/1301
(CHHATA) 		1704002105NRG24251220230157312 26/12/2023 Manmohan 1704002105WL009219 Manmohan 00688 FINO0001446 1547 1547 Processed 12/03/2024 663652638 Manmohan FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-105-001/1302
(CHHATA) 		1704002105NRG24251220230157313 26/12/2023 Munni 1704002105WL009219 Munni 00688 FINO0001446 1547 1547 Processed 12/03/2024 663652638 Munni FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-105-001/1311
(CHHATA) 		1704002105NRG24251220230157314 26/12/2023 Badrisingh 1704002105WL009219 Badrisingh 00688 FINO0001446 1547 1547 Processed 12/03/2024 663652638 Badrisingh FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-105-001/1342
(CHHATA) 		1704002105NRG24251220230157233 26/12/2023 uma 1704002105WL009218 uma 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 uma FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-105-001/1343
(CHHATA) 		1704002105NRG24251220230157234 26/12/2023 kapil 1704002105WL009218 kapil 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 kapil FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-105-001/1344
(CHHATA) 		1704002105NRG24251220230157235 26/12/2023 sandhya 1704002105WL009218 sandhya 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 sandhya FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-105-001/1345
(CHHATA) 		1704002105NRG24251220230157236 26/12/2023 Sonam 1704002105WL009218 Sonam 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 Sonam FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-105-001/1347
(CHHATA) 		1704002105NRG24251220230157238 26/12/2023 salani 1704002105WL009218 salani 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 salani INDIA POST PAYMENTS BANK LIMITED(508528)
88 DATIA MP-04-002-105-001/1348
(CHHATA) 		1704002105NRG24251220230157239 26/12/2023 seenu 1704002105WL009218 seenu 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 seenu FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-105-001/1349
(CHHATA) 		1704002105NRG24251220230157240 26/12/2023 angoori 1704002105WL009218 angoori 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 angoori FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-105-001/1350
(CHHATA) 		1704002105NRG24251220230157241 26/12/2023 ramswaroop 1704002105WL009218 ramswaroop 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 ramswaroop FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-105-001/1351
(CHHATA) 		1704002105NRG24251220230157242 26/12/2023 brajrajdas 1704002105WL009218 brajrajdas 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 brajrajdas FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-105-001/37
(CHHATA) 		1704002105NRG24251220230157278 26/12/2023 janaki 1704002105WL009218 janaki 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 janaki FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-105-001/53
(CHHATA) 		1704002105NRG24251220230157280 26/12/2023 Atarkunar 1704002105WL009218 Atarkunar 00688 FINO0001446 1326 1326 Processed 12/03/2024 663652638 Atarkunar FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-105-001/978
(CHHATA) 		1704002105NRG24251220230157288 26/12/2023 sumitra 1704002105WL009218 sumitra 00688 FINO0001446 1547 1547 Processed 12/03/2024 663652638 sumitra FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-105-001/990
(CHHATA) 		1704002105NRG24251220230157289 26/12/2023 khemraj 1704002105WL009218 khemraj 00688 FINO0001446 1547 1547 Processed 12/03/2024 663652638 khemraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96577 96577
96 DATIA MP-04-002-007-001/892
(GHUGHSI) 		1704002007NRG24261220230158009 26/12/2023 Nablesh 1704002007WL009255 Nablesh 00688 FINO0009003 1326 1326 Processed 12/03/2024 663652638 Nablesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
97 DATIA MP-04-002-007-001/224-A
(GHUGHSI) 		1704002007NRG24261220230157997 26/12/2023 Rawandra 1704002007WL009255 Rawandra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652638 Rawandra INDIA POST PAYMENTS BANK LIMITED(508528)
98 DATIA MP-04-002-007-001/818
(GHUGHSI) 		1704002007NRG24261220230158005 26/12/2023 ramswarup 1704002007WL009255 ramswarup 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652638 ramswarup FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-105-001/1250
(CHHATA) 		1704002105NRG24251220230157315 26/12/2023 Vinod Singh 1704002105WL009220 Vinod Singh 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663652638 VinodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 DATIA MP-04-002-105-001/1352
(CHHATA) 		1704002105NRG24251220230157243 26/12/2023 love kush 1704002105WL009218 love kush 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652638 lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
101 DATIA MP-04-002-105-001/1355
(CHHATA) 		1704002105NRG24251220230157246 26/12/2023 ramsewak 1704002105WL009218 ramsewak 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652638 ramsewak INDIA POST PAYMENTS BANK LIMITED(508528)
102 DATIA MP-04-002-105-001/1356
(CHHATA) 		1704002105NRG24251220230157247 26/12/2023 kishanlal 1704002105WL009218 kishanlal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652638 kishanlal INDIA POST PAYMENTS BANK LIMITED(508528)
103 DATIA MP-04-002-105-001/1357
(CHHATA) 		1704002105NRG24251220230157248 26/12/2023 gyan singh 1704002105WL009218 gyan singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652638 gyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 DATIA MP-04-002-105-001/1358
(CHHATA) 		1704002105NRG24251220230157249 26/12/2023 ranjeet 1704002105WL009218 ranjeet 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652638 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
105 DATIA MP-04-002-105-001/1360
(CHHATA) 		1704002105NRG24251220230157251 26/12/2023 phoolchandra 1704002105WL009218 phoolchandra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652638 phoolchandra INDIA POST PAYMENTS BANK LIMITED(508528)
106 DATIA MP-04-002-105-001/1364
(CHHATA) 		1704002105NRG24251220230157254 26/12/2023 bhoori 1704002105WL009218 bhoori 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652638 bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
107 DATIA MP-04-002-105-001/255
(CHHATA) 		1704002105NRG24251220230157270 26/12/2023 nirbhay 1704002105WL009218 nirbhay 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663652638 nirbhay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
108 DATIA MP-04-002-007-001/207
(GHUGHSI) 		1704002007NRG24261220230157996 26/12/2023 Priyanka pal 1704002007WL009255 Priyanka pal 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663652638 Priyankapal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 150280 150280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_261223APB_FTO_408063 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 14586
2 DATIA MP1704002_261223APB_FTO_408063 Indian Overseas Bank IOBA0002640 DATIA 2652
3 DATIA MP1704002_261223APB_FTO_408063 Punjab National Bank PUNB0059900 BARONI KHURD 5525
4 DATIA MP1704002_261223APB_FTO_408063 State Bank of India SBIN0004542 ADB DATIA 7956
5 DATIA MP1704002_261223APB_FTO_408063 UCO Bank UCBA0001168 SONAGIR 1547
6 DATIA MP1704002_261223APB_FTO_408063 Union Bank of India UBIN0567001 DATIA 1326
7 DATIA MP1704002_261223APB_FTO_408063 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 DATIA MP1704002_261223APB_FTO_408063 Fino Payments Bank Ltd FINO0001446 MP RO 96577
9 DATIA MP1704002_261223APB_FTO_408063 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
10 DATIA MP1704002_261223APB_FTO_408063 India Post Payments Bank IPOS0000001 Datia 13481
11 DATIA MP1704002_261223APB_FTO_408063 India Post Payments Bank IPOS0000001 Shivpuri 1326
12 DATIA MP1704002_261223APB_FTO_408063 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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