Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:44:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_141223APB_FTO_390824
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-04-002-081-001/222
(AGORA) 		1704002081NRG24141220230150486 14/12/2023 shaligram kushwah 1704002081WL008819 shaligram kushwah 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 477963699 shaligramkushwah BANK OF BARODA(606985)
2 DATIA MP-04-002-107-001/83-A
(PATHARI) 		1704002107NRG24141220230150685 14/12/2023 Pratap Singh Prajapati 1704002107WL008837 Pratap Singh Prajapati 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 477963699 PratapSinghPrajapati BANK OF BARODA(606985)
SubTotal 2652 2652
3 DATIA MP-04-002-049-005/168
(BHITORA) 		1704002049NRG24141220230150261 14/12/2023 Mamata 1704002049WL008802 Mamata 00048 BKID0009067 1326 1326 Processed 01/03/2024 477963699 Mamata FINO PAYMENTS BANK LTD(608001)
4 DATIA MP-04-002-049-005/403
(BHITORA) 		1704002049NRG24141220230150295 14/12/2023 RAVI KUMAR AHIRWAR 1704002049WL008802 RAVI KUMAR AHIRWAR 00048 BKID0009067 1326 1326 Processed 01/03/2024 477963699 RAVIKUMARAHIRWAR BANK OF INDIA(508505)
5 DATIA MP-04-002-049-005/407
(BHITORA) 		1704002049NRG24141220230150299 14/12/2023 RINKI AHIRWAR 1704002049WL008802 RINKI AHIRWAR 00048 BKID0009067 1326 1326 Processed 01/03/2024 477963699 RINKIAHIRWAR BANK OF INDIA(508505)
6 DATIA MP-04-002-049-005/413
(BHITORA) 		1704002049NRG24141220230150304 14/12/2023 KHUSHBU AHIRWAR 1704002049WL008802 KHUSHBU AHIRWAR 00048 BKID0009067 1326 1326 Processed 01/03/2024 477963699 KHUSHBUAHIRWAR BANK OF INDIA(508505)
7 DATIA MP-04-002-049-005/437
(BHITORA) 		1704002049NRG24141220230150317 14/12/2023 tara 1704002049WL008802 tara 00048 BKID0009067 1326 1326 Processed 01/03/2024 477963699 tara BANK OF INDIA(508505)
8 DATIA MP-04-002-081-001/209
(AGORA) 		1704002081NRG24141220230150485 14/12/2023 RAJESH 1704002081WL008819 RAJESH 00048 BKID0009067 1326 1326 Processed 01/03/2024 477963699 RAJESH BANK OF INDIA(508505)
9 DATIA MP-04-002-107-001/128-B
(PATHARI) 		1704002107NRG24141220230150660 14/12/2023 Arvind Singh 1704002107WL008836 Arvind Singh 00048 BKID0009067 1326 1326 Processed 01/03/2024 477963699 ArvindSingh BANK OF INDIA(508505)
10 DATIA MP-04-002-107-001/7-A
(PATHARI) 		1704002107NRG24141220230150679 14/12/2023 Deepak Kumar 1704002107WL008837 Deepak Kumar 00048 BKID0009067 1326 1326 Processed 01/03/2024 477963699 DeepakKumar BANK OF INDIA(508505)
11 DATIA MP-04-002-107-001/7-C
(PATHARI) 		1704002107NRG24141220230150681 14/12/2023 Saket 1704002107WL008837 Saket 00048 BKID0009067 1326 1326 Processed 01/03/2024 477963699 Saket BANK OF INDIA(508505)
12 DATIA MP-04-002-107-002/140
(PATHARI) 		1704002107NRG24141220230150687 14/12/2023 Ajaya 1704002107WL008837 Ajaya 00048 BKID0009067 1326 1326 Processed 01/03/2024 477963699 Ajaya BANK OF INDIA(508505)
SubTotal 13260 13260
13 DATIA MP-04-002-049-005/409
(BHITORA) 		1704002049NRG24141220230150301 14/12/2023 BIHARILAL AHIRWAR 1704002049WL008802 BIHARILAL AHIRWAR 00152 HDFC0001780 1326 1326 Processed 01/03/2024 477963699 BIHARILALAHIRWAR HDFC BANK LTD(607152)
SubTotal 1326 1326
14 DATIA MP-04-002-049-005/402
(BHITORA) 		1704002049NRG24141220230150294 14/12/2023 varsha 1704002049WL008802 varsha 00177 IOBA0002640 1326 1326 Processed 01/03/2024 477963699 varsha INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
15 DATIA MP-04-002-049-001/56
(BHITORA) 		1704002049NRG24141220230150238 14/12/2023 Ramkumari Dohare 1704002049WL008802 Ramkumari Dohare 00354 PUNB0063800 1326 1326 Processed 01/03/2024 477963699 RamkumariDohare FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-04-002-049-005/174
(BHITORA) 		1704002049NRG24141220230150262 14/12/2023 kaptan 1704002049WL008802 kaptan 00354 PUNB0063800 1326 1326 Processed 02/03/2024 477963699 kaptan PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-049-005/405
(BHITORA) 		1704002049NRG24141220230150297 14/12/2023 AKASH AHIRWAR 1704002049WL008802 AKASH AHIRWAR 00354 PUNB0063800 1326 1326 Processed 02/03/2024 477963699 AKASHAHIRWAR PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-049-005/406
(BHITORA) 		1704002049NRG24141220230150298 14/12/2023 JYANTI AHIRWAR 1704002049WL008802 JYANTI AHIRWAR 00354 PUNB0063800 1326 1326 Processed 02/03/2024 477963699 JYANTIAHIRWAR PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-049-005/438
(BHITORA) 		1704002049NRG24141220230150318 14/12/2023 varsha ahirwar 1704002049WL008802 varsha ahirwar 00354 PUNB0063800 1326 1326 Processed 02/03/2024 477963699 varshaahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
20 DATIA MP-04-002-049-005/23
(BHITORA) 		1704002049NRG24141220230150263 14/12/2023 Malti 1704002049WL008802 Malti 00354 PUNB0193500 1326 1326 Processed 01/03/2024 477963699 Malti FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-04-002-049-005/404
(BHITORA) 		1704002049NRG24141220230150296 14/12/2023 SHANTI AHIRWAR 1704002049WL008802 SHANTI AHIRWAR 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477963699 SHANTIAHIRWAR PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-049-005/412
(BHITORA) 		1704002049NRG24141220230150303 14/12/2023 ANJALA DEVI 1704002049WL008802 ANJALA DEVI 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477963699 ANJALADEVI PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-081-001/99
(AGORA) 		1704002081NRG24141220230150489 14/12/2023 RAMWATI 1704002081WL008819 RAMWATI 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477963699 RAMWATI PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-107-001/111
(PATHARI) 		1704002107NRG24141220230150654 14/12/2023 Asharam 1704002107WL008836 Asharam 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477963699 Asharam PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-107-001/111
(PATHARI) 		1704002107NRG24141220230150655 14/12/2023 Mamta 1704002107WL008836 Mamta 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477963699 Mamta PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-107-001/118-A
(PATHARI) 		1704002107NRG24141220230150656 14/12/2023 Arti Ahirwar 1704002107WL008836 Arti Ahirwar 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477963699 ArtiAhirwar PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-107-001/122
(PATHARI) 		1704002107NRG24141220230150657 14/12/2023 Sahab Singh 1704002107WL008836 Sahab Singh 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477963699 SahabSingh PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-107-001/160
(PATHARI) 		1704002107NRG24141220230150661 14/12/2023 Amit Chouhan 1704002107WL008836 Amit Chouhan 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477963699 AmitChouhan PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-107-001/167-C
(PATHARI) 		1704002107NRG24141220230150662 14/12/2023 Dharmendrasingh 1704002107WL008836 Dharmendrasingh 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477963699 Dharmendrasingh PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-107-001/183-A
(PATHARI) 		1704002107NRG24141220230150663 14/12/2023 Angad Singh 1704002107WL008836 Angad Singh 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477963699 AngadSingh PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-107-001/183-A
(PATHARI) 		1704002107NRG24141220230150664 14/12/2023 Shobha 1704002107WL008836 Shobha 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477963699 Shobha PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-107-001/189-A
(PATHARI) 		1704002107NRG24141220230150665 14/12/2023 Umadevi Bundela 1704002107WL008836 Umadevi Bundela 00354 PUNB0193500 1326 1326 Processed 01/03/2024 477963699 UmadeviBundela INDIA POST PAYMENTS BANK LIMITED(508528)
33 DATIA MP-04-002-107-001/208-A
(PATHARI) 		1704002107NRG24141220230150667 14/12/2023 Pushpendra Ahirwar 1704002107WL008836 Pushpendra Ahirwar 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477963699 PushpendraAhirwar PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-107-001/214-A
(PATHARI) 		1704002107NRG24141220230150668 14/12/2023 Arti 1704002107WL008836 Arti 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477963699 Arti PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-107-001/230
(PATHARI) 		1704002107NRG24141220230150670 14/12/2023 Deepa Vishkarma 1704002107WL008836 Deepa Vishkarma 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477963699 DeepaVishkarma PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-107-001/230
(PATHARI) 		1704002107NRG24141220230150669 14/12/2023 Rajesh 1704002107WL008836 Rajesh 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477963699 Rajesh PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-107-001/241
(PATHARI) 		1704002107NRG24141220230150671 14/12/2023 Suraj Singh Kushwaha 1704002107WL008836 Suraj Singh Kushwaha 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477963699 SurajSinghKushwaha PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-107-001/244
(PATHARI) 		1704002107NRG24141220230150672 14/12/2023 Mukesh Rajak 1704002107WL008836 Mukesh Rajak 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477963699 MukeshRajak PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-107-001/38-A
(PATHARI) 		1704002107NRG24141220230150673 14/12/2023 Bharat 1704002107WL008837 Bharat 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477963699 Bharat PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-107-001/42-A
(PATHARI) 		1704002107NRG24141220230150676 14/12/2023 Bhavna Parihar 1704002107WL008837 Bhavna Parihar 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477963699 BhavnaParihar PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-107-001/47
(PATHARI) 		1704002107NRG24141220230150677 14/12/2023 Savitri Ahirwar 1704002107WL008837 Savitri Ahirwar 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477963699 SavitriAhirwar PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-107-001/7
(PATHARI) 		1704002107NRG24141220230150678 14/12/2023 kamavati 1704002107WL008837 kamavati 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477963699 kamavati PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-107-001/70
(PATHARI) 		1704002107NRG24141220230150682 14/12/2023 DHARMENDRASINGH 1704002107WL008837 DHARMENDRASINGH 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477963699 DHARMENDRASINGH PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-107-001/70
(PATHARI) 		1704002107NRG24141220230150683 14/12/2023 Meena Raja 1704002107WL008837 Meena Raja 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477963699 MeenaRaja PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-107-004/157
(PATHARI) 		1704002107NRG24141220230150688 14/12/2023 Akhleshkumar So Seetaram Ahirwar 1704002107WL008837 Akhleshkumar So Seetaram Ahirwar 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477963699 AkhleshkumarSoSeetaramAhirwar PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-107-004/157
(PATHARI) 		1704002107NRG24141220230150689 14/12/2023 Radha Ahirwar 1704002107WL008837 Radha Ahirwar 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477963699 RadhaAhirwar PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-107-004/254
(PATHARI) 		1704002107NRG24141220230150690 14/12/2023 Mithun 1704002107WL008837 Mithun 00354 PUNB0193500 1326 1326 Processed 02/03/2024 477963699 Mithun PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
48 DATIA MP-04-002-107-001/39-A
(PATHARI) 		1704002107NRG24141220230150674 14/12/2023 Suraj Singh 1704002107WL008837 Suraj Singh 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477963699 SurajSingh PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-107-002/139
(PATHARI) 		1704002107NRG24141220230150686 14/12/2023 Sunita Ahirwar 1704002107WL008837 Sunita Ahirwar 00354 PUNB0758900 1326 1326 Processed 02/03/2024 477963699 SunitaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
50 DATIA MP-04-002-107-001/128-A
(PATHARI) 		1704002107NRG24141220230150659 14/12/2023 Ramkishan 1704002107WL008836 Ramkishan 00415 SBIN0000358 1326 1326 Processed 01/03/2024 477963699 Ramkishan BANK OF INDIA(508505)
SubTotal 1326 1326
51 DATIA MP-04-002-107-001/122
(PATHARI) 		1704002107NRG24141220230150658 14/12/2023 Guddi 1704002107WL008836 Guddi 00415 SBIN0004542 1326 1326 Processed 01/03/2024 477963699 Guddi STATE BANK OF INDIA(508548)
52 DATIA MP-04-002-107-001/77-B
(PATHARI) 		1704002107NRG24141220230150684 14/12/2023 Kalicharan 1704002107WL008837 Kalicharan 00415 SBIN0004542 1326 1326 Processed 01/03/2024 477963699 Kalicharan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 DATIA MP-04-002-049-005/61
(BHITORA) 		1704002049NRG24141220230150320 14/12/2023 Jashoda Rani 1704002049WL008802 Jashoda Rani 00415 SBIN0030248 1326 1326 Processed 02/03/2024 477963699 JashodaRani PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-081-001/99
(AGORA) 		1704002081NRG24141220230150488 14/12/2023 Kamta Prasad 1704002081WL008819 Kamta Prasad 00415 SBIN0030248 1326 1326 Processed 01/03/2024 477963699 KamtaPrasad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 DATIA MP-04-002-049-003/250
(BHITORA) 		1704002049NRG24141220230150239 14/12/2023 BHEEMCHANDRA AHIRWAR 1704002049WL008802 BHEEMCHANDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 BHEEMCHANDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-049-003/251
(BHITORA) 		1704002049NRG24141220230150240 14/12/2023 SOMBATI AHIRWAR 1704002049WL008802 SOMBATI AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 SOMBATIAHIRWAR FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-049-003/252
(BHITORA) 		1704002049NRG24141220230150241 14/12/2023 HEMLATA AHIRWAR 1704002049WL008802 HEMLATA AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 HEMLATAAHIRWAR FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-049-003/253
(BHITORA) 		1704002049NRG24141220230150242 14/12/2023 RAJJAN AHIRWAR 1704002049WL008802 RAJJAN AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 RAJJANAHIRWAR FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-049-003/254
(BHITORA) 		1704002049NRG24141220230150243 14/12/2023 NANDANI DEVI 1704002049WL008802 NANDANI DEVI 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 NANDANIDEVI FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-049-003/256
(BHITORA) 		1704002049NRG24141220230150244 14/12/2023 BABEETA AHIRWAR 1704002049WL008802 BABEETA AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 BABEETAAHIRWAR FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-049-003/257
(BHITORA) 		1704002049NRG24141220230150245 14/12/2023 SHEEPA 1704002049WL008802 SHEEPA 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 SHEEPA FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-049-003/258
(BHITORA) 		1704002049NRG24141220230150246 14/12/2023 VANMALI AHIRWAR 1704002049WL008802 VANMALI AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 VANMALIAHIRWAR FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-049-003/259
(BHITORA) 		1704002049NRG24141220230150247 14/12/2023 REKHA AHIRWAR 1704002049WL008802 REKHA AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 REKHAAHIRWAR FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-049-003/260
(BHITORA) 		1704002049NRG24141220230150248 14/12/2023 SHANKAR AHIRWAR 1704002049WL008802 SHANKAR AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 SHANKARAHIRWAR FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-049-003/261
(BHITORA) 		1704002049NRG24141220230150249 14/12/2023 RAMDEVI AHIRWAR 1704002049WL008802 RAMDEVI AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 RAMDEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-049-003/262
(BHITORA) 		1704002049NRG24141220230150250 14/12/2023 RANI AHIRWAR 1704002049WL008802 RANI AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 RANIAHIRWAR FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-049-003/263
(BHITORA) 		1704002049NRG24141220230150251 14/12/2023 SATENDRA AHIRWAR 1704002049WL008802 SATENDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 SATENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-049-003/267
(BHITORA) 		1704002049NRG24141220230150252 14/12/2023 SIROBAN AHIRWAR 1704002049WL008802 SIROBAN AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 SIROBANAHIRWAR FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-049-003/269
(BHITORA) 		1704002049NRG24141220230150253 14/12/2023 DEEPAK AHIRWAR 1704002049WL008802 DEEPAK AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-049-003/271
(BHITORA) 		1704002049NRG24141220230150255 14/12/2023 SADHNA AHIRWAR 1704002049WL008802 SADHNA AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 SADHNAAHIRWAR FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-049-003/272
(BHITORA) 		1704002049NRG24141220230150256 14/12/2023 SANTOSHI AHIRWAR 1704002049WL008802 SANTOSHI AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 SANTOSHIAHIRWAR FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-049-003/275
(BHITORA) 		1704002049NRG24141220230150257 14/12/2023 VINITA DEVI AHIRWAR 1704002049WL008802 VINITA DEVI AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/03/2024 477963699 VINITADEVIAHIRWAR PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-049-003/284
(BHITORA) 		1704002049NRG24141220230150258 14/12/2023 RAJENDRA AHIRWAR 1704002049WL008802 RAJENDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 RAJENDRAAHIRWAR FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-049-003/304
(BHITORA) 		1704002049NRG24141220230150259 14/12/2023 ANAND AHIRWAR 1704002049WL008802 ANAND AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 ANANDAHIRWAR FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-049-005/146-A
(BHITORA) 		1704002049NRG24141220230150260 14/12/2023 Pratap Ahirwar 1704002049WL008802 Pratap Ahirwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 PratapAhirwar FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-049-005/33-A
(BHITORA) 		1704002049NRG24141220230150264 14/12/2023 Uday Singh Ahirwar 1704002049WL008802 Uday Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 UdaySinghAhirwar FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-049-005/350
(BHITORA) 		1704002049NRG24141220230150265 14/12/2023 DHARMENDRA AHIRWAR 1704002049WL008802 DHARMENDRA AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/03/2024 477963699 DHARMENDRAAHIRWAR PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-049-005/352
(BHITORA) 		1704002049NRG24141220230150266 14/12/2023 SUNITA AHIRWAR 1704002049WL008802 SUNITA AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 SUNITAAHIRWAR BANK OF INDIA(508505)
79 DATIA MP-04-002-049-005/353
(BHITORA) 		1704002049NRG24141220230150267 14/12/2023 BHEEM KUMAR 1704002049WL008802 BHEEM KUMAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 BHEEMKUMAR BANK OF INDIA(508505)
80 DATIA MP-04-002-049-005/355
(BHITORA) 		1704002049NRG24141220230150269 14/12/2023 LAXMI DEVI AHIRWAR 1704002049WL008802 LAXMI DEVI AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 LAXMIDEVIAHIRWAR FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-049-005/356
(BHITORA) 		1704002049NRG24141220230150270 14/12/2023 KAMLESH KUMAREE AHIRWAR 1704002049WL008802 KAMLESH KUMAREE AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 KAMLESHKUMAREEAHIRWAR FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-049-005/357
(BHITORA) 		1704002049NRG24141220230150271 14/12/2023 POONAM RAO BANDHU 1704002049WL008802 POONAM RAO BANDHU 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 POONAMRAOBANDHU FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-049-005/358
(BHITORA) 		1704002049NRG24141220230150272 14/12/2023 MANJULATA 1704002049WL008802 MANJULATA 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 MANJULATA FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-049-005/359
(BHITORA) 		1704002049NRG24141220230150273 14/12/2023 SADHNA DEVI 1704002049WL008802 SADHNA DEVI 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 SADHNADEVI FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-049-005/360
(BHITORA) 		1704002049NRG24141220230150274 14/12/2023 GIRENDRA SINGH AHIRWAR 1704002049WL008802 GIRENDRA SINGH AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 GIRENDRASINGHAHIRWAR FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-049-005/362
(BHITORA) 		1704002049NRG24141220230150275 14/12/2023 POOJA AHIRWAR 1704002049WL008802 POOJA AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 POOJAAHIRWAR FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-049-005/363
(BHITORA) 		1704002049NRG24141220230150276 14/12/2023 DEEPAK AHIRWAR 1704002049WL008802 DEEPAK AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 DEEPAKAHIRWAR FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-049-005/365
(BHITORA) 		1704002049NRG24141220230150277 14/12/2023 JASODA 1704002049WL008802 JASODA 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 JASODA FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-049-005/366
(BHITORA) 		1704002049NRG24141220230150278 14/12/2023 SUSHMA KUMARI 1704002049WL008802 SUSHMA KUMARI 00688 FINO0001001 1105 1105 Processed 01/03/2024 477963699 SUSHMAKUMARI STATE BANK OF INDIA(508548)
90 DATIA MP-04-002-049-005/371
(BHITORA) 		1704002049NRG24141220230150279 14/12/2023 LALI AHIRWAR 1704002049WL008802 LALI AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 LALIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 DATIA MP-04-002-049-005/373
(BHITORA) 		1704002049NRG24141220230150280 14/12/2023 RAMSHRI AHIRWAR 1704002049WL008802 RAMSHRI AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 RAMSHRIAHIRWAR FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-049-005/374
(BHITORA) 		1704002049NRG24141220230150281 14/12/2023 BHEEMKUMAR 1704002049WL008802 BHEEMKUMAR 00688 FINO0001001 1326 1326 Processed 02/03/2024 477963699 BHEEMKUMAR PUNJAB NATIONAL BANK(508568)
93 DATIA MP-04-002-049-005/376
(BHITORA) 		1704002049NRG24141220230150282 14/12/2023 DEVKA 1704002049WL008802 DEVKA 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 DEVKA FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-049-005/379
(BHITORA) 		1704002049NRG24141220230150283 14/12/2023 URMILA 1704002049WL008802 URMILA 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 URMILA FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-049-005/380
(BHITORA) 		1704002049NRG24141220230150284 14/12/2023 ANNOO 1704002049WL008802 ANNOO 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 ANNOO FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-049-005/382
(BHITORA) 		1704002049NRG24141220230150285 14/12/2023 BHAIYALAL 1704002049WL008802 BHAIYALAL 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 BHAIYALAL FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-049-005/384
(BHITORA) 		1704002049NRG24141220230150286 14/12/2023 BHARTI AHIRWAR 1704002049WL008802 BHARTI AHIRWAR 00688 FINO0001001 1326 1326 Processed 02/03/2024 477963699 BHARTIAHIRWAR PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-049-005/386
(BHITORA) 		1704002049NRG24141220230150287 14/12/2023 vinod dohre 1704002049WL008802 vinod dohre 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 vinoddohre FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-049-005/391
(BHITORA) 		1704002049NRG24141220230150288 14/12/2023 LAXMI 1704002049WL008802 LAXMI 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 LAXMI FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-049-005/392
(BHITORA) 		1704002049NRG24141220230150289 14/12/2023 NEERAJ KUMAR DOHRE 1704002049WL008802 NEERAJ KUMAR DOHRE 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 NEERAJKUMARDOHRE FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-049-005/393
(BHITORA) 		1704002049NRG24141220230150290 14/12/2023 RAVI KUMAR DOHRE 1704002049WL008802 RAVI KUMAR DOHRE 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 RAVIKUMARDOHRE FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-049-005/394
(BHITORA) 		1704002049NRG24141220230150291 14/12/2023 RAMKUMARI PAL 1704002049WL008802 RAMKUMARI PAL 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 RAMKUMARIPAL FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-049-005/395
(BHITORA) 		1704002049NRG24141220230150292 14/12/2023 RANI GURJAR 1704002049WL008802 RANI GURJAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 RANIGURJAR FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-049-005/396
(BHITORA) 		1704002049NRG24141220230150293 14/12/2023 PANKAJ AHIRWAR 1704002049WL008802 PANKAJ AHIRWAR 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 PANKAJAHIRWAR FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-049-005/61
(BHITORA) 		1704002049NRG24141220230150319 14/12/2023 Ramdayal Ahirwar 1704002049WL008802 Ramdayal Ahirwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477963699 RamdayalAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 67405 67405
106 DATIA MP-04-002-049-003/270
(BHITORA) 		1704002049NRG24141220230150254 14/12/2023 hanmat singh 1704002049WL008802 hanmat singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 477963699 hanmatsingh FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-049-005/414
(BHITORA) 		1704002049NRG24141220230150305 14/12/2023 GHANARAM AHIRWAR 1704002049WL008802 GHANARAM AHIRWAR 00688 FINO0001446 1326 1326 Processed 01/03/2024 477963699 GHANARAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-049-005/415
(BHITORA) 		1704002049NRG24141220230150306 14/12/2023 PANKAJ AHIRWAR 1704002049WL008802 PANKAJ AHIRWAR 00688 FINO0001446 1326 1326 Processed 01/03/2024 477963699 PANKAJAHIRWAR FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-049-005/416
(BHITORA) 		1704002049NRG24141220230150307 14/12/2023 gajendra ahirwar 1704002049WL008802 gajendra ahirwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477963699 gajendraahirwar FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-049-005/417
(BHITORA) 		1704002049NRG24141220230150308 14/12/2023 ramkumari 1704002049WL008802 ramkumari 00688 FINO0001446 1326 1326 Processed 01/03/2024 477963699 ramkumari FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-049-005/420
(BHITORA) 		1704002049NRG24141220230150309 14/12/2023 mansharam 1704002049WL008802 mansharam 00688 FINO0001446 1326 1326 Processed 01/03/2024 477963699 mansharam FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-049-005/421
(BHITORA) 		1704002049NRG24141220230150310 14/12/2023 bheemsen ahirwar 1704002049WL008802 bheemsen ahirwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477963699 bheemsenahirwar FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-049-005/424
(BHITORA) 		1704002049NRG24141220230150311 14/12/2023 suriti 1704002049WL008802 suriti 00688 FINO0001446 1326 1326 Processed 01/03/2024 477963699 suriti FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-049-005/425
(BHITORA) 		1704002049NRG24141220230150312 14/12/2023 rajendra ahirwar 1704002049WL008802 rajendra ahirwar 00688 FINO0001446 1326 1326 Processed 02/03/2024 477963699 rajendraahirwar PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-049-005/428
(BHITORA) 		1704002049NRG24141220230150313 14/12/2023 rajguru singh ahirwar 1704002049WL008802 rajguru singh ahirwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477963699 rajgurusinghahirwar FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-049-005/429
(BHITORA) 		1704002049NRG24141220230150314 14/12/2023 kushma ahirwar 1704002049WL008802 kushma ahirwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477963699 kushmaahirwar FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-049-005/430
(BHITORA) 		1704002049NRG24141220230150315 14/12/2023 mahadevi 1704002049WL008802 mahadevi 00688 FINO0001446 1326 1326 Processed 01/03/2024 477963699 mahadevi FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-049-005/431
(BHITORA) 		1704002049NRG24141220230150316 14/12/2023 pista ahirwar 1704002049WL008802 pista ahirwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 477963699 pistaahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
119 DATIA MP-04-002-049-005/408
(BHITORA) 		1704002049NRG24141220230150300 14/12/2023 SURAJ AHIRWAR 1704002049WL008802 SURAJ AHIRWAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477963699 SURAJAHIRWAR BANK OF INDIA(508505)
120 DATIA MP-04-002-049-005/410
(BHITORA) 		1704002049NRG24141220230150302 14/12/2023 ARTI AHIRWAR 1704002049WL008802 ARTI AHIRWAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477963699 ARTIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 DATIA MP-04-002-081-001/222
(AGORA) 		1704002081NRG24141220230150487 14/12/2023 kailashi 1704002081WL008819 kailashi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477963699 kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
122 DATIA MP-04-002-107-001/189-A
(PATHARI) 		1704002107NRG24141220230150666 14/12/2023 Arkit Singh Bundela 1704002107WL008836 Arkit Singh Bundela 00691 IPOS0000001 1326 1326 Processed 02/03/2024 477963699 ArkitSinghBundela PUNJAB NATIONAL BANK(508568)
123 DATIA MP-04-002-107-001/7-B
(PATHARI) 		1704002107NRG24141220230150680 14/12/2023 Nikki Ahirwar 1704002107WL008837 Nikki Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477963699 NikkiAhirwar BANK OF BARODA(606985)
SubTotal 6630 6630
Total 162877 162877

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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_390824 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_141223APB_FTO_390824 Bank of India BKID0009067 DATIA 13260
3 DATIA MP1704002_141223APB_FTO_390824 HDFC bank HDFC0001780 DATIA 1326
4 DATIA MP1704002_141223APB_FTO_390824 Indian Overseas Bank IOBA0002640 DATIA 1326
5 DATIA MP1704002_141223APB_FTO_390824 Punjab National Bank PUNB0063800 GANDHI ROAD 6630
6 DATIA MP1704002_141223APB_FTO_390824 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 29172
7 DATIA MP1704002_141223APB_FTO_390824 Punjab National Bank PUNB0193500 MC Datia 7956
8 DATIA MP1704002_141223APB_FTO_390824 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
9 DATIA MP1704002_141223APB_FTO_390824 State Bank of India SBIN0000358 DATIA 1326
10 DATIA MP1704002_141223APB_FTO_390824 State Bank of India SBIN0004542 ADB DATIA 2652
11 DATIA MP1704002_141223APB_FTO_390824 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2652
12 DATIA MP1704002_141223APB_FTO_390824 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 67405
13 DATIA MP1704002_141223APB_FTO_390824 Fino Payments Bank Ltd FINO0001446 MP RO 17238
14 DATIA MP1704002_141223APB_FTO_390824 India Post Payments Bank IPOS0000001 Datia 6630

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