Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:31:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_310324APB_FTO_525443
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-04-002-050-001/552
(BAHADURPUR) 		1704002050NRG24300320240210433 31/03/2024 Lokendra 1704002050WL012744 Lokendra 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397621720 Lokendra BANK OF BARODA(606985)
2 DATIA MP-04-002-050-001/553
(BAHADURPUR) 		1704002050NRG24300320240210434 31/03/2024 Kallu 1704002050WL012744 Kallu 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397621720 Kallu BANK OF BARODA(606985)
3 DATIA MP-04-002-050-001/555
(BAHADURPUR) 		1704002050NRG24300320240210435 31/03/2024 Shelindra 1704002050WL012744 Shelindra 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397621720 Shelindra STATE BANK OF INDIA(508548)
4 DATIA MP-04-002-050-001/557
(BAHADURPUR) 		1704002050NRG24300320240210436 31/03/2024 Pavan 1704002050WL012744 Pavan 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397621720 Pavan UNION BANK OF INDIA(508500)
5 DATIA MP-04-002-050-001/558
(BAHADURPUR) 		1704002050NRG24300320240210437 31/03/2024 Asharam 1704002050WL012744 Asharam 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397621720 Asharam PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-050-001/560
(BAHADURPUR) 		1704002050NRG24300320240210438 31/03/2024 Keshav 1704002050WL012744 Keshav 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397621720 Keshav BANK OF BARODA(606985)
7 DATIA MP-04-002-050-001/569
(BAHADURPUR) 		1704002050NRG24300320240210439 31/03/2024 Hariom 1704002050WL012744 Hariom 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397621720 Hariom PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-050-001/570
(BAHADURPUR) 		1704002050NRG24300320240210440 31/03/2024 Ramkumar 1704002050WL012744 Ramkumar 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397621720 Ramkumar BANK OF BARODA(606985)
9 DATIA MP-04-002-050-001/572
(BAHADURPUR) 		1704002050NRG24300320240210441 31/03/2024 Karan 1704002050WL012744 Karan 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397621720 Karan BANK OF BARODA(606985)
10 DATIA MP-04-002-050-001/574
(BAHADURPUR) 		1704002050NRG24300320240210442 31/03/2024 Ravindra 1704002050WL012744 Ravindra 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397621720 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-050-001/579
(BAHADURPUR) 		1704002050NRG24300320240210443 31/03/2024 Anil 1704002050WL012744 Anil 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397621720 Anil BANK OF BARODA(606985)
12 DATIA MP-04-002-050-001/583
(BAHADURPUR) 		1704002050NRG24300320240210444 31/03/2024 Suraj 1704002050WL012744 Suraj 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397621720 Suraj BANK OF BARODA(606985)
13 DATIA MP-04-002-050-001/600
(BAHADURPUR) 		1704002050NRG24300320240210447 31/03/2024 Jairam 1704002050WL012744 Jairam 00045 BARB0DATIAX 1105 1105 Processed 19/04/2024 397621720 Jairam BANK OF INDIA(508505)
SubTotal 14365 14365
14 DATIA MP-04-002-050-001/353
(BAHADURPUR) 		1704002050NRG24300320240210420 31/03/2024 ramvati 1704002050WL012744 ramvati 00048 BKID0009067 1105 1105 Processed 19/04/2024 397621720 ramvati BANK OF INDIA(508505)
15 DATIA MP-04-002-050-001/72
(BAHADURPUR) 		1704002050NRG24300320240210451 31/03/2024 malti 1704002050WL012744 malti 00048 BKID0009067 1105 1105 Processed 19/04/2024 397621720 malti BANK OF INDIA(508505)
SubTotal 2210 2210
16 DATIA MP-04-002-050-001/1107
(BAHADURPUR) 		1704002050NRG24300320240210387 31/03/2024 Ankush Dangi 1704002050WL012744 Ankush Dangi 00089 CBIN0281424 1105 1105 Processed 19/04/2024 397621720 AnkushDangi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 DATIA MP-04-002-050-001/1106
(BAHADURPUR) 		1704002050NRG24300320240210386 31/03/2024 Animesh Gupta 1704002050WL012744 Animesh Gupta 00354 PUNB0063800 1105 1105 Processed 19/04/2024 397621720 AnimeshGupta PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
18 DATIA MP-04-002-003-001/1109
(BADONKALAN) 		1704002003NRG24310320240210607 31/03/2024 munnalal 1704002003WL012754 munnalal 00354 PUNB0130000 1326 1326 Processed 19/04/2024 397621720 munnalal PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-003-001/119-A
(BADONKALAN) 		1704002003NRG24310320240210608 31/03/2024 savtri 1704002003WL012754 savtri 00354 PUNB0130000 1326 1326 Processed 19/04/2024 397621720 savtri PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-003-001/1300-B
(BADONKALAN) 		1704002003NRG24310320240210609 31/03/2024 rajpati 1704002003WL012754 rajpati 00354 PUNB0130000 1326 1326 Processed 19/04/2024 397621720 rajpati PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-003-001/185-A
(BADONKALAN) 		1704002003NRG24310320240210610 31/03/2024 rajendra kevat 1704002003WL012754 rajendra kevat 00354 PUNB0130000 1326 1326 Processed 19/04/2024 397621720 rajendrakevat PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-003-001/598
(BADONKALAN) 		1704002003NRG24310320240210611 31/03/2024 naresh 1704002003WL012754 naresh 00354 PUNB0130000 1326 1326 Processed 19/04/2024 397621720 naresh PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-003-001/649
(BADONKALAN) 		1704002003NRG24310320240210612 31/03/2024 Raju 1704002003WL012754 Raju 00354 PUNB0130000 1326 1326 Processed 19/04/2024 397621720 Raju PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
24 DATIA MP-04-002-112-001/61-C
(KHAMERA) 		1704002112NRG24300320240210580 31/03/2024 Peramvati 1704002112WL012750 Peramvati 00354 PUNB0137900 1547 1547 Processed 19/04/2024 397621720 Peramvati PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
25 DATIA MP-04-002-050-001/412
(BAHADURPUR) 		1704002050NRG24300320240210426 31/03/2024 JYOTI VARMA 1704002050WL012744 JYOTI VARMA 00354 PUNB0193500 1105 1105 Processed 19/04/2024 397621720 JYOTIVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 DATIA MP-04-002-112-001/61-B
(KHAMERA) 		1704002112NRG24300320240210579 31/03/2024 Kastooree 1704002112WL012750 Kastooree 00354 PUNB0193500 1547 1547 Processed 19/04/2024 397621720 Kastooree PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-112-002/211-A
(KHAMERA) 		1704002112NRG24300320240210584 31/03/2024 Mamta Adiwasi 1704002112WL012750 Mamta Adiwasi 00354 PUNB0193500 1547 1547 Processed 19/04/2024 397621720 MamtaAdiwasi PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-112-002/220
(KHAMERA) 		1704002112NRG24300320240210585 31/03/2024 Ramsakhi 1704002112WL012750 Ramsakhi 00354 PUNB0193500 1547 1547 Processed 19/04/2024 397621720 Ramsakhi PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-112-002/227
(KHAMERA) 		1704002112NRG24300320240210577 31/03/2024 Jani Aadiwasi 1704002112WL012749 Jani Aadiwasi 00354 PUNB0193500 1547 1547 Processed 19/04/2024 397621720 JaniAadiwasi PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-112-003/26
(KHAMERA) 		1704002112NRG24300320240210587 31/03/2024 savitri 1704002112WL012750 savitri 00354 PUNB0193500 1547 1547 Processed 19/04/2024 397621720 savitri PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-112-003/28
(KHAMERA) 		1704002112NRG24300320240210589 31/03/2024 Bharti 1704002112WL012750 Bharti 00354 PUNB0193500 1547 1547 Processed 19/04/2024 397621720 Bharti PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
32 DATIA MP-04-002-112-002/17-C
(KHAMERA) 		1704002112NRG24300320240210581 31/03/2024 Ramadayal Adiwasi 1704002112WL012750 Ramadayal Adiwasi 00354 PUNB0758900 1547 1547 Processed 19/04/2024 397621720 RamadayalAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
33 DATIA MP-04-002-059-001/278
(KUSAULI) 		1704002059NRG24310320240210758 31/03/2024 sandhya adiwasi 1704002059WL012771 sandhya adiwasi 00354 PUNB0797100 1326 1326 Processed 19/04/2024 397621720 sandhyaadiwasi PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-059-001/278
(KUSAULI) 		1704002059NRG24310320240210757 31/03/2024 satish adiwasi 1704002059WL012771 satish adiwasi 00354 PUNB0797100 1326 1326 Processed 19/04/2024 397621720 satishadiwasi PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-059-001/280
(KUSAULI) 		1704002059NRG24310320240210750 31/03/2024 anil adiwasi 1704002059WL012770 anil adiwasi 00354 PUNB0797100 1326 1326 Processed 19/04/2024 397621720 aniladiwasi PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-059-001/298
(KUSAULI) 		1704002059NRG24310320240210737 31/03/2024 pankunwar adiwasi 1704002059WL012766 pankunwar adiwasi 00354 PUNB0797100 1326 1326 Processed 19/04/2024 397621720 pankunwaradiwasi PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-059-001/301
(KUSAULI) 		1704002059NRG24310320240210751 31/03/2024 mahidra adiwasi 1704002059WL012770 mahidra adiwasi 00354 PUNB0797100 1326 1326 Processed 19/04/2024 397621720 mahidraadiwasi PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-059-001/59
(KUSAULI) 		1704002059NRG24310320240210753 31/03/2024 ragni 1704002059WL012770 ragni 00354 PUNB0797100 1326 1326 Processed 19/04/2024 397621720 ragni PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-059-001/59
(KUSAULI) 		1704002059NRG24310320240210752 31/03/2024 vijayram 1704002059WL012770 vijayram 00354 PUNB0797100 1326 1326 Processed 19/04/2024 397621720 vijayram PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-059-002/19
(KUSAULI) 		1704002059NRG24310320240210738 31/03/2024 usha adiwasi 1704002059WL012766 usha adiwasi 00354 PUNB0797100 1326 1326 Processed 19/04/2024 397621720 ushaadiwasi PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-059-002/285
(KUSAULI) 		1704002059NRG24310320240210760 31/03/2024 bharati 1704002059WL012771 bharati 00354 PUNB0797100 1326 1326 Processed 19/04/2024 397621720 bharati PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-059-002/285
(KUSAULI) 		1704002059NRG24310320240210759 31/03/2024 Sonu adiwasi 1704002059WL012771 Sonu adiwasi 00354 PUNB0797100 1326 1326 Processed 19/04/2024 397621720 Sonuadiwasi PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-059-002/381
(KUSAULI) 		1704002059NRG24310320240210755 31/03/2024 kumkum 1704002059WL012770 kumkum 00354 PUNB0797100 1326 1326 Processed 19/04/2024 397621720 kumkum PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-059-002/381
(KUSAULI) 		1704002059NRG24310320240210754 31/03/2024 sonu 1704002059WL012770 sonu 00354 PUNB0797100 1326 1326 Processed 19/04/2024 397621720 sonu PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-059-002/382
(KUSAULI) 		1704002059NRG24310320240210756 31/03/2024 Guddi bai 1704002059WL012770 Guddi bai 00354 PUNB0797100 1326 1326 Processed 19/04/2024 397621720 Guddibai PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
46 DATIA MP-04-002-050-001/1136
(BAHADURPUR) 		1704002050NRG24300320240210415 31/03/2024 Rachana 1704002050WL012744 Rachana 00415 SBIN0004542 1105 1105 Processed 19/04/2024 397621720 Rachana STATE BANK OF INDIA(508548)
47 DATIA MP-04-002-050-001/361
(BAHADURPUR) 		1704002050NRG24300320240210421 31/03/2024 bhagvan singh 1704002050WL012744 bhagvan singh 00415 SBIN0004542 1105 1105 Processed 19/04/2024 397621720 bhagvansingh STATE BANK OF INDIA(508548)
48 DATIA MP-04-002-050-001/398
(BAHADURPUR) 		1704002050NRG24300320240210423 31/03/2024 BALRAM SAHU 1704002050WL012744 BALRAM SAHU 00415 SBIN0004542 1105 1105 Processed 19/04/2024 397621720 BALRAMSAHU BANK OF BARODA(606985)
49 DATIA MP-04-002-050-001/404
(BAHADURPUR) 		1704002050NRG24300320240210424 31/03/2024 BHAGVAT DANGI 1704002050WL012744 BHAGVAT DANGI 00415 SBIN0004542 1105 1105 Processed 19/04/2024 397621720 BHAGVATDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
50 DATIA MP-04-002-050-001/1104
(BAHADURPUR) 		1704002050NRG24300320240210383 31/03/2024 MANDVI 1704002050WL012744 MANDVI 00468 UBIN0567001 1105 1105 Processed 19/04/2024 397621720 MANDVI UNION BANK OF INDIA(508500)
51 DATIA MP-04-002-050-001/1105
(BAHADURPUR) 		1704002050NRG24300320240210384 31/03/2024 Shivakant Dangi 1704002050WL012744 Shivakant Dangi 00468 UBIN0567001 1105 1105 Processed 19/04/2024 397621720 ShivakantDangi INDIA POST PAYMENTS BANK LIMITED(508528)
52 DATIA MP-04-002-050-001/1105-A
(BAHADURPUR) 		1704002050NRG24300320240210385 31/03/2024 Ashiqi Dangi 1704002050WL012744 Ashiqi Dangi 00468 UBIN0567001 1105 1105 Processed 19/04/2024 397621720 AshiqiDangi UNION BANK OF INDIA(508500)
53 DATIA MP-04-002-050-001/394
(BAHADURPUR) 		1704002050NRG24300320240210422 31/03/2024 HargovindVanshkar 1704002050WL012744 HargovindVanshkar 00468 UBIN0567001 1105 1105 Processed 19/04/2024 397621720 HargovindVanshkar PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-050-001/409
(BAHADURPUR) 		1704002050NRG24300320240210425 31/03/2024 MAMTA 1704002050WL012744 MAMTA 00468 UBIN0567001 1105 1105 Processed 19/04/2024 397621720 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
55 DATIA MP-04-002-050-001/662
(BAHADURPUR) 		1704002050NRG24300320240210449 31/03/2024 savita devi 1704002050WL012744 savita devi 00468 UBIN0567001 1105 1105 Processed 19/04/2024 397621720 savitadevi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
56 DATIA MP-04-002-050-001/724
(BAHADURPUR) 		1704002050NRG24300320240210452 31/03/2024 Arti 1704002050WL012744 Arti 00688 FINO0001001 1105 1105 Processed 19/04/2024 397621720 Arti BANK OF INDIA(508505)
SubTotal 1105 1105
57 DATIA MP-04-002-050-001/1108
(BAHADURPUR) 		1704002050NRG24300320240210388 31/03/2024 Sagun Ahirwar 1704002050WL012744 Sagun Ahirwar 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 SagunAhirwar FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-050-001/1109
(BAHADURPUR) 		1704002050NRG24300320240210389 31/03/2024 Meherbaan 1704002050WL012744 Meherbaan 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 Meherbaan FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-050-001/1110
(BAHADURPUR) 		1704002050NRG24300320240210390 31/03/2024 Arpit Dangi 1704002050WL012744 Arpit Dangi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 ArpitDangi FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-050-001/1111
(BAHADURPUR) 		1704002050NRG24300320240210391 31/03/2024 Anresh Shaky 1704002050WL012744 Anresh Shaky 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 AnreshShaky FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-050-001/1112
(BAHADURPUR) 		1704002050NRG24300320240210392 31/03/2024 Nikita 1704002050WL012744 Nikita 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 Nikita FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-050-001/1114
(BAHADURPUR) 		1704002050NRG24300320240210393 31/03/2024 Preeti 1704002050WL012744 Preeti 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 Preeti FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-050-001/1115
(BAHADURPUR) 		1704002050NRG24300320240210394 31/03/2024 Akhash Dangi 1704002050WL012744 Akhash Dangi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 AkhashDangi FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-050-001/1116
(BAHADURPUR) 		1704002050NRG24300320240210395 31/03/2024 Gopal Charan Dangi 1704002050WL012744 Gopal Charan Dangi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 GopalCharanDangi FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-050-001/1116-A
(BAHADURPUR) 		1704002050NRG24300320240210396 31/03/2024 Mandvi Dangi 1704002050WL012744 Mandvi Dangi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 MandviDangi FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-050-001/1117
(BAHADURPUR) 		1704002050NRG24300320240210397 31/03/2024 Narendra 1704002050WL012744 Narendra 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 Narendra FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-050-001/1118
(BAHADURPUR) 		1704002050NRG24300320240210398 31/03/2024 Asaram Patwa 1704002050WL012744 Asaram Patwa 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 AsaramPatwa FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-050-001/1119
(BAHADURPUR) 		1704002050NRG24300320240210399 31/03/2024 Gajendra 1704002050WL012744 Gajendra 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 Gajendra FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-050-001/1120
(BAHADURPUR) 		1704002050NRG24300320240210400 31/03/2024 Renka 1704002050WL012744 Renka 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 Renka PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-050-001/1121
(BAHADURPUR) 		1704002050NRG24300320240210401 31/03/2024 Abhishek Dangi 1704002050WL012744 Abhishek Dangi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 AbhishekDangi FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-050-001/1122
(BAHADURPUR) 		1704002050NRG24300320240210402 31/03/2024 Abhishek Dangi 1704002050WL012744 Abhishek Dangi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 AbhishekDangi STATE BANK OF INDIA(508548)
72 DATIA MP-04-002-050-001/1123
(BAHADURPUR) 		1704002050NRG24300320240210403 31/03/2024 Love Kush Dangi 1704002050WL012744 Love Kush Dangi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 LoveKushDangi FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-050-001/1124
(BAHADURPUR) 		1704002050NRG24300320240210404 31/03/2024 Sanjiv Dangi 1704002050WL012744 Sanjiv Dangi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 SanjivDangi FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-050-001/1125
(BAHADURPUR) 		1704002050NRG24300320240210405 31/03/2024 Neesha 1704002050WL012744 Neesha 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 Neesha FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-050-001/1126
(BAHADURPUR) 		1704002050NRG24300320240210406 31/03/2024 Rani Dangi 1704002050WL012744 Rani Dangi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 RaniDangi FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-050-001/1127
(BAHADURPUR) 		1704002050NRG24300320240210407 31/03/2024 Bhuri 1704002050WL012744 Bhuri 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 Bhuri FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-050-001/1128
(BAHADURPUR) 		1704002050NRG24300320240210408 31/03/2024 Ramraja Dangi 1704002050WL012744 Ramraja Dangi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 RamrajaDangi FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-050-001/1129
(BAHADURPUR) 		1704002050NRG24300320240210409 31/03/2024 Raj Parihar 1704002050WL012744 Raj Parihar 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 RajParihar FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-050-001/1130
(BAHADURPUR) 		1704002050NRG24300320240210410 31/03/2024 Rajkumar 1704002050WL012744 Rajkumar 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 Rajkumar FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-050-001/1131
(BAHADURPUR) 		1704002050NRG24300320240210411 31/03/2024 Anjali Dangi 1704002050WL012744 Anjali Dangi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 AnjaliDangi FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-050-001/1132
(BAHADURPUR) 		1704002050NRG24300320240210412 31/03/2024 Vishal Dangi 1704002050WL012744 Vishal Dangi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 VishalDangi FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-050-001/1133
(BAHADURPUR) 		1704002050NRG24300320240210413 31/03/2024 Hari om Dangi 1704002050WL012744 Hari om Dangi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 HariomDangi FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-050-001/1135
(BAHADURPUR) 		1704002050NRG24300320240210414 31/03/2024 Balram Singh Dangi 1704002050WL012744 Balram Singh Dangi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 BalramSinghDangi FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-050-001/1137-A
(BAHADURPUR) 		1704002050NRG24300320240210416 31/03/2024 Khushbu 1704002050WL012744 Khushbu 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 Khushbu FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-050-001/1138
(BAHADURPUR) 		1704002050NRG24300320240210417 31/03/2024 Prahlad Pal 1704002050WL012744 Prahlad Pal 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 PrahladPal FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-050-001/1139
(BAHADURPUR) 		1704002050NRG24300320240210418 31/03/2024 Ravi Sahu 1704002050WL012744 Ravi Sahu 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 RaviSahu FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-050-001/1140
(BAHADURPUR) 		1704002050NRG24300320240210419 31/03/2024 Anjali Choubey 1704002050WL012744 Anjali Choubey 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 AnjaliChoubey FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-050-001/502
(BAHADURPUR) 		1704002050NRG24300320240210427 31/03/2024 Mayaram 1704002050WL012744 Mayaram 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 Mayaram STATE BANK OF INDIA(508548)
89 DATIA MP-04-002-050-001/509
(BAHADURPUR) 		1704002050NRG24300320240210428 31/03/2024 Arti 1704002050WL012744 Arti 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
90 DATIA MP-04-002-050-001/515
(BAHADURPUR) 		1704002050NRG24300320240210429 31/03/2024 Kamla 1704002050WL012744 Kamla 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 Kamla PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-050-001/519
(BAHADURPUR) 		1704002050NRG24300320240210430 31/03/2024 Geeta 1704002050WL012744 Geeta 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 Geeta PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-050-001/542
(BAHADURPUR) 		1704002050NRG24300320240210431 31/03/2024 Chaturbhuj 1704002050WL012744 Chaturbhuj 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 Chaturbhuj STATE BANK OF INDIA(508548)
93 DATIA MP-04-002-050-001/544
(BAHADURPUR) 		1704002050NRG24300320240210432 31/03/2024 Suman 1704002050WL012744 Suman 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 Suman PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-050-001/590
(BAHADURPUR) 		1704002050NRG24300320240210445 31/03/2024 Kalish 1704002050WL012744 Kalish 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 Kalish CANARA BANK(508532)
95 DATIA MP-04-002-050-001/595
(BAHADURPUR) 		1704002050NRG24300320240210446 31/03/2024 Rampal 1704002050WL012744 Rampal 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 Rampal BANK OF INDIA(508505)
96 DATIA MP-04-002-050-001/636
(BAHADURPUR) 		1704002050NRG24300320240210448 31/03/2024 Rambati 1704002050WL012744 Rambati 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 Rambati UNION BANK OF INDIA(508500)
97 DATIA MP-04-002-050-001/664
(BAHADURPUR) 		1704002050NRG24300320240210450 31/03/2024 Munni 1704002050WL012744 Munni 00688 FINO0001446 1105 1105 Processed 19/04/2024 397621720 Munni BANK OF INDIA(508505)
98 DATIA MP-04-002-112-002/17-C
(KHAMERA) 		1704002112NRG24300320240210582 31/03/2024 Anil 1704002112WL012750 Anil 00688 FINO0001446 1547 1547 Processed 19/04/2024 397621720 Anil STATE BANK OF INDIA(508548)
99 DATIA MP-04-002-112-002/211
(KHAMERA) 		1704002112NRG24300320240210583 31/03/2024 Jagdish Adiwasi 1704002112WL012750 Jagdish Adiwasi 00688 FINO0001446 1547 1547 Processed 19/04/2024 397621720 JagdishAdiwasi PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-112-003/26
(KHAMERA) 		1704002112NRG24300320240210586 31/03/2024 laxman 1704002112WL012750 laxman 00688 FINO0001446 1547 1547 Processed 19/04/2024 397621720 laxman PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-112-003/28
(KHAMERA) 		1704002112NRG24300320240210588 31/03/2024 ghanshyam 1704002112WL012750 ghanshyam 00688 FINO0001446 1547 1547 Processed 19/04/2024 397621720 ghanshyam PUNJAB NATIONAL BANK(508568)
SubTotal 51493 51493
102 DATIA MP-04-002-112-001/61-A
(KHAMERA) 		1704002112NRG24300320240210578 31/03/2024 Khuman 1704002112WL012750 Khuman 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397621720 Khuman BANK OF BARODA(606985)
103 DATIA MP-04-002-112-002/227
(KHAMERA) 		1704002112NRG24300320240210576 31/03/2024 Dharmendra Adiwasi 1704002112WL012749 Dharmendra Adiwasi 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397621720 DharmendraAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 124202 124202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_310324APB_FTO_525443 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 14365
2 DATIA MP1704002_310324APB_FTO_525443 Bank of India BKID0009067 DATIA 2210
3 DATIA MP1704002_310324APB_FTO_525443 Central Bank Of India CBIN0281424 DATIA 1105
4 DATIA MP1704002_310324APB_FTO_525443 Punjab National Bank PUNB0063800 GANDHI ROAD 1105
5 DATIA MP1704002_310324APB_FTO_525443 Punjab National Bank PUNB0130000 GORAGHAT 7956
6 DATIA MP1704002_310324APB_FTO_525443 Punjab National Bank PUNB0137900 BHAGUAPURA 1547
7 DATIA MP1704002_310324APB_FTO_525443 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 10387
8 DATIA MP1704002_310324APB_FTO_525443 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1547
9 DATIA MP1704002_310324APB_FTO_525443 Punjab National Bank PUNB0797100 BHANDER 17238
10 DATIA MP1704002_310324APB_FTO_525443 State Bank of India SBIN0004542 ADB DATIA 4420
11 DATIA MP1704002_310324APB_FTO_525443 Union Bank of India UBIN0567001 DATIA 6630
12 DATIA MP1704002_310324APB_FTO_525443 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 DATIA MP1704002_310324APB_FTO_525443 Fino Payments Bank Ltd FINO0001446 MP RO 51493
14 DATIA MP1704002_310324APB_FTO_525443 India Post Payments Bank IPOS0000001 Datia 3094

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