Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_050423APB_FTO_3329
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-04-002-078-001/12-A
(CHITUWA) 		1704002078NRG23040420230218597 05/04/2023 ballu 1704002078WL017398 ballu 00045 BARB0DATIAX 612 612 Processed 17/05/2023 640480318 ballu FINO PAYMENTS BANK LTD(608001)
2 DATIA MP-04-002-078-001/2579
(CHITUWA) 		1704002078NRG23040420230218598 05/04/2023 HIRA SINGH MONGIA 1704002078WL017398 HIRA SINGH MONGIA 00045 BARB0DATIAX 612 612 Processed 17/05/2023 640480318 HIRASINGHMONGIA FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-04-002-078-001/2579
(CHITUWA) 		1704002078NRG23040420230218599 05/04/2023 SUNITA BAI 1704002078WL017398 SUNITA BAI 00045 BARB0DATIAX 612 612 Rejected 17/05/2023 640480318 Aadhaar Number not Mapped to Account Number
4 DATIA MP-04-002-078-001/27
(CHITUWA) 		1704002078NRG23040420230218670 05/04/2023 KILLOL 1704002078WL017398 KILLOL 00045 BARB0DATIAX 612 612 Processed 17/05/2023 640480318 KILLOL FINO PAYMENTS BANK LTD(608001)
5 DATIA MP-04-002-078-002/80-A
(CHITUWA) 		1704002078NRG23040420230218686 05/04/2023 nilam 1704002078WL017398 nilam 00045 BARB0DATIAX 612 612 Rejected 17/05/2023 640480318 Aadhaar Number not Mapped to Account Number
SubTotal 3060 3060
6 DATIA MP-04-002-068-001/1374-A
(UNAO) 		1704002068NRG23050420230218762 05/04/2023 JITENDRA KUSHWAHA 1704002068WL017404 JITENDRA KUSHWAHA 00048 BKID0009067 1224 1224 Processed 16/05/2023 640480318 JITENDRAKUSHWAHA PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-068-001/1374-B
(UNAO) 		1704002068NRG23050420230218763 05/04/2023 LAKSHMI 1704002068WL017404 LAKSHMI 00048 BKID0009067 1224 1224 Processed 16/05/2023 640480318 LAKSHMI PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-068-001/1376-A
(UNAO) 		1704002068NRG23050420230218765 05/04/2023 KAMLA PPRAJAPATI 1704002068WL017404 KAMLA PPRAJAPATI 00048 BKID0009067 1224 1224 Processed 16/05/2023 640480318 KAMLAPPRAJAPATI PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-068-001/1377-A
(UNAO) 		1704002068NRG23050420230218766 05/04/2023 JEETU 1704002068WL017404 JEETU 00048 BKID0009067 1224 1224 Rejected 17/05/2023 640480318 Aadhaar Number not Mapped to Account Number
10 DATIA MP-04-002-068-001/1378-A
(UNAO) 		1704002068NRG23050420230218767 05/04/2023 PINKI VERMA 1704002068WL017404 PINKI VERMA 00048 BKID0009067 1224 1224 Processed 16/05/2023 640480318 PINKIVERMA PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-068-001/1379-A
(UNAO) 		1704002068NRG23050420230218768 05/04/2023 SANJU PRAJAPATI 1704002068WL017404 SANJU PRAJAPATI 00048 BKID0009067 1224 1224 Processed 16/05/2023 640480318 SANJUPRAJAPATI PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-068-001/1381-A
(UNAO) 		1704002068NRG23050420230218769 05/04/2023 LAXMI PRAJAPATI 1704002068WL017404 LAXMI PRAJAPATI 00048 BKID0009067 1224 1224 Processed 16/05/2023 640480318 LAXMIPRAJAPATI PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-068-001/1472-B
(UNAO) 		1704002068NRG23050420230218746 05/04/2023 CHHAYA RAI 1704002068WL017403 CHHAYA RAI 00048 BKID0009067 1224 1224 Processed 16/05/2023 640480318 CHHAYARAI PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-068-001/1474-B
(UNAO) 		1704002068NRG23050420230218747 05/04/2023 KESAV PRAJAPATI 1704002068WL017403 KESAV PRAJAPATI 00048 BKID0009067 1224 1224 Processed 16/05/2023 640480318 KESAVPRAJAPATI PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-068-001/1477-A
(UNAO) 		1704002068NRG23050420230218748 05/04/2023 MITHUN 1704002068WL017403 MITHUN 00048 BKID0009067 1224 1224 Processed 16/05/2023 640480318 MITHUN STATE BANK OF INDIA(508548)
16 DATIA MP-04-002-068-001/1478-A
(UNAO) 		1704002068NRG23050420230218749 05/04/2023 DIPIKA BUNKAR 1704002068WL017403 DIPIKA BUNKAR 00048 BKID0009067 1224 1224 Processed 16/05/2023 640480318 DIPIKABUNKAR PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-068-001/1481-A
(UNAO) 		1704002068NRG23050420230218751 05/04/2023 AJAY PRAJAPATI 1704002068WL017403 AJAY PRAJAPATI 00048 BKID0009067 1224 1224 Processed 16/05/2023 640480318 AJAYPRAJAPATI STATE BANK OF INDIA(508548)
18 DATIA MP-04-002-068-001/1482-A
(UNAO) 		1704002068NRG23050420230218752 05/04/2023 RAMDEVI 1704002068WL017403 RAMDEVI 00048 BKID0009067 1224 1224 Processed 16/05/2023 640480318 RAMDEVI STATE BANK OF INDIA(508548)
19 DATIA MP-04-002-068-001/1484-A
(UNAO) 		1704002068NRG23050420230218753 05/04/2023 DHANRAJ 1704002068WL017403 DHANRAJ 00048 BKID0009067 1224 1224 Processed 16/05/2023 640480318 DHANRAJ PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-068-001/1487-A
(UNAO) 		1704002068NRG23050420230218754 05/04/2023 NARENDRA SUTRAKAR 1704002068WL017403 NARENDRA SUTRAKAR 00048 BKID0009067 1224 1224 Processed 16/05/2023 640480318 NARENDRASUTRAKAR PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-068-001/1488-B
(UNAO) 		1704002068NRG23050420230218755 05/04/2023 NEETA 1704002068WL017403 NEETA 00048 BKID0009067 1224 1224 Processed 16/05/2023 640480318 NEETA PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-068-001/1489-A
(UNAO) 		1704002068NRG23050420230218756 05/04/2023 KAUSHAL KORI 1704002068WL017403 KAUSHAL KORI 00048 BKID0009067 1224 1224 Processed 16/05/2023 640480318 KAUSHALKORI PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-068-001/1490-A
(UNAO) 		1704002068NRG23050420230218757 05/04/2023 NAND RAI 1704002068WL017403 NAND RAI 00048 BKID0009067 1224 1224 Processed 16/05/2023 640480318 NANDRAI PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-068-001/1492-A
(UNAO) 		1704002068NRG23050420230218758 05/04/2023 PRAMOD YADAV 1704002068WL017403 PRAMOD YADAV 00048 BKID0009067 1224 1224 Processed 16/05/2023 640480318 PRAMODYADAV PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-068-001/1493-A
(UNAO) 		1704002068NRG23050420230218759 05/04/2023 POOJA KUSHWAHA 1704002068WL017403 POOJA KUSHWAHA 00048 BKID0009067 1224 1224 Processed 16/05/2023 640480318 POOJAKUSHWAHA BANK OF BARODA(606985)
26 DATIA MP-04-002-068-001/1493-B
(UNAO) 		1704002068NRG23050420230218760 05/04/2023 ASHOK KUSHWAHA 1704002068WL017403 ASHOK KUSHWAHA 00048 BKID0009067 1224 1224 Processed 16/05/2023 640480318 ASHOKKUSHWAHA AXIS BANK(607153)
27 DATIA MP-04-002-068-001/1986
(UNAO) 		1704002068NRG23050420230218743 05/04/2023 PRAMOD VERMA 1704002068WL017402 PRAMOD VERMA 00048 BKID0009067 1224 1224 Processed 16/05/2023 640480318 PRAMODVERMA PUNJAB NATIONAL BANK(508568)
SubTotal 26928 26928
28 DATIA MP-04-002-068-001/1432-A
(UNAO) 		1704002068NRG23050420230218716 05/04/2023 ramji lal 1704002068WL017402 ramji lal 00354 PUNB0088200 1020 1020 Processed 16/05/2023 640480318 ramjilal PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-068-001/1548-A
(UNAO) 		1704002068NRG23050420230218718 05/04/2023 prasant sadhya 1704002068WL017402 prasant sadhya 00354 PUNB0088200 1020 1020 Processed 16/05/2023 640480318 prasantsadhya PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-068-001/1552
(UNAO) 		1704002068NRG23050420230218719 05/04/2023 mahesh 1704002068WL017402 mahesh 00354 PUNB0088200 1020 1020 Processed 16/05/2023 640480318 mahesh STATE BANK OF INDIA(508548)
31 DATIA MP-04-002-068-001/1560-A
(UNAO) 		1704002068NRG23050420230218720 05/04/2023 pankaj unya 1704002068WL017402 pankaj unya 00354 PUNB0088200 1020 1020 Processed 16/05/2023 640480318 pankajunya PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-068-001/1689-A
(UNAO) 		1704002068NRG23050420230218722 05/04/2023 jiendra rajak 1704002068WL017402 jiendra rajak 00354 PUNB0088200 1020 1020 Processed 16/05/2023 640480318 jiendrarajak PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-068-001/1691-A
(UNAO) 		1704002068NRG23050420230218723 05/04/2023 kallu kushwaha 1704002068WL017402 kallu kushwaha 00354 PUNB0088200 1020 1020 Processed 16/05/2023 640480318 kallukushwaha PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-068-001/1693-A
(UNAO) 		1704002068NRG23050420230218724 05/04/2023 ramesh kushwaha 1704002068WL017402 ramesh kushwaha 00354 PUNB0088200 1020 1020 Processed 16/05/2023 640480318 rameshkushwaha PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-068-001/1693-A
(UNAO) 		1704002068NRG23050420230218725 05/04/2023 ramesh kushwaha 1704002068WL017402 ramesh kushwaha 00354 PUNB0088200 1224 1224 Processed 16/05/2023 640480318 rameshkushwaha PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-068-001/1725-A
(UNAO) 		1704002068NRG23050420230218726 05/04/2023 pankoo panchal 1704002068WL017402 pankoo panchal 00354 PUNB0088200 1224 1224 Processed 16/05/2023 640480318 pankoopanchal PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-068-001/1725-A
(UNAO) 		1704002068NRG23050420230218727 05/04/2023 pankoo panchal 1704002068WL017402 pankoo panchal 00354 PUNB0088200 1020 1020 Processed 16/05/2023 640480318 pankoopanchal PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-068-001/1726-A
(UNAO) 		1704002068NRG23050420230218729 05/04/2023 Bhupendra kori 1704002068WL017402 Bhupendra kori 00354 PUNB0088200 1224 1224 Processed 16/05/2023 640480318 Bhupendrakori PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-068-001/1747-A
(UNAO) 		1704002068NRG23050420230218731 05/04/2023 ramsevak 1704002068WL017402 ramsevak 00354 PUNB0088200 1224 1224 Processed 16/05/2023 640480318 ramsevak PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-068-001/1754-A
(UNAO) 		1704002068NRG23050420230218732 05/04/2023 kamlesh panchal 1704002068WL017402 kamlesh panchal 00354 PUNB0088200 1224 1224 Processed 16/05/2023 640480318 kamleshpanchal PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-068-001/1767
(UNAO) 		1704002068NRG23050420230218734 05/04/2023 vandana gautam 1704002068WL017402 vandana gautam 00354 PUNB0088200 1224 1224 Processed 16/05/2023 640480318 vandanagautam PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-068-001/1819
(UNAO) 		1704002068NRG23010420230218307 05/04/2023 amit yadav 1704002068WL017387 amit yadav 00354 PUNB0088200 1224 1224 Processed 16/05/2023 640480318 amityadav PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-068-001/1846
(UNAO) 		1704002068NRG23010420230218308 05/04/2023 milind sagar kharkya 1704002068WL017387 milind sagar kharkya 00354 PUNB0088200 1224 1224 Processed 16/05/2023 640480318 milindsagarkharkya STATE BANK OF INDIA(508548)
44 DATIA MP-04-002-068-001/1913
(UNAO) 		1704002068NRG23010420230218309 05/04/2023 seema gautam 1704002068WL017387 seema gautam 00354 PUNB0088200 1224 1224 Processed 16/05/2023 640480318 seemagautam PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-068-001/1961
(UNAO) 		1704002068NRG23010420230218310 05/04/2023 sanjesh kushwaha 1704002068WL017387 sanjesh kushwaha 00354 PUNB0088200 1224 1224 Processed 16/05/2023 640480318 sanjeshkushwaha PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-068-001/1978
(UNAO) 		1704002068NRG23050420230218737 05/04/2023 dhyanendra prajapati 1704002068WL017402 dhyanendra prajapati 00354 PUNB0088200 1224 1224 Rejected 16/05/2023 640480318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 DATIA MP-04-002-068-001/1979
(UNAO) 		1704002068NRG23050420230218738 05/04/2023 mohan raikwar 1704002068WL017402 mohan raikwar 00354 PUNB0088200 1224 1224 Processed 16/05/2023 640480318 mohanraikwar PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-068-001/1980
(UNAO) 		1704002068NRG23050420230218739 05/04/2023 dashrath 1704002068WL017402 dashrath 00354 PUNB0088200 1224 1224 Processed 16/05/2023 640480318 dashrath PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-068-001/1980-A
(UNAO) 		1704002068NRG23050420230218740 05/04/2023 madhuri 1704002068WL017402 madhuri 00354 PUNB0088200 1224 1224 Processed 17/05/2023 640480318 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
50 DATIA MP-04-002-068-001/1981
(UNAO) 		1704002068NRG23050420230218741 05/04/2023 mahesh 1704002068WL017402 mahesh 00354 PUNB0088200 1224 1224 Processed 16/05/2023 640480318 mahesh PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-068-001/1982
(UNAO) 		1704002068NRG23050420230218742 05/04/2023 nisha kewat 1704002068WL017402 nisha kewat 00354 PUNB0088200 1224 1224 Processed 16/05/2023 640480318 nishakewat PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-068-001/1987
(UNAO) 		1704002068NRG23050420230218744 05/04/2023 neelam yadav 1704002068WL017402 neelam yadav 00354 PUNB0088200 1224 1224 Processed 16/05/2023 640480318 neelamyadav PUNJAB NATIONAL BANK(508568)
SubTotal 28968 28968
53 DATIA MP-04-002-078-001/2588
(CHITUWA) 		1704002078NRG23040420230218600 05/04/2023 BALRAM RAI 1704002078WL017398 BALRAM RAI 00354 PUNB0193500 612 612 Rejected 17/05/2023 640480318 Aadhaar Number not Mapped to Account Number
SubTotal 612 612
54 DATIA MP-04-002-078-001/107-A
(CHITUWA) 		1704002078NRG23040420230218596 05/04/2023 lajvanti 1704002078WL017398 lajvanti 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 lajvanti FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-078-001/2600
(CHITUWA) 		1704002078NRG23040420230218602 05/04/2023 Pravati Pal 1704002078WL017398 Pravati Pal 00688 FINO0001446 612 612 Rejected 17/05/2023 640480318 Aadhaar Number not Mapped to Account Number
56 DATIA MP-04-002-078-001/2609
(CHITUWA) 		1704002078NRG23040420230218603 05/04/2023 POOJA MOGIYA 1704002078WL017398 POOJA MOGIYA 00688 FINO0001446 612 612 Processed 16/05/2023 640480318 POOJAMOGIYA BANK OF INDIA(508505)
57 DATIA MP-04-002-078-001/2610
(CHITUWA) 		1704002078NRG23040420230218604 05/04/2023 GUDDI DEVI 1704002078WL017398 GUDDI DEVI 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 GUDDIDEVI FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-078-001/2611
(CHITUWA) 		1704002078NRG23040420230218605 05/04/2023 MEENA MOGIYA 1704002078WL017398 MEENA MOGIYA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 MEENAMOGIYA FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-078-001/2612
(CHITUWA) 		1704002078NRG23040420230218606 05/04/2023 RADHA MOGIYA 1704002078WL017398 RADHA MOGIYA 00688 FINO0001446 612 612 Processed 16/05/2023 640480318 RADHAMOGIYA PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-078-001/2613
(CHITUWA) 		1704002078NRG23040420230218607 05/04/2023 CHANDANI MOGIYA 1704002078WL017398 CHANDANI MOGIYA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 CHANDANIMOGIYA FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-078-001/2614
(CHITUWA) 		1704002078NRG23040420230218608 05/04/2023 MUKESH MOGIYA 1704002078WL017398 MUKESH MOGIYA 00688 FINO0001446 612 612 Rejected 17/05/2023 640480318 Aadhaar Number not Mapped to Account Number
62 DATIA MP-04-002-078-001/2615
(CHITUWA) 		1704002078NRG23040420230218609 05/04/2023 VEER SINGH 1704002078WL017398 VEER SINGH 00688 FINO0001446 612 612 Rejected 17/05/2023 640480318 Aadhaar Number not Mapped to Account Number
63 DATIA MP-04-002-078-001/2617
(CHITUWA) 		1704002078NRG23040420230218610 05/04/2023 KASHMIRI MOGIYA 1704002078WL017398 KASHMIRI MOGIYA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 KASHMIRIMOGIYA FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-078-001/2618
(CHITUWA) 		1704002078NRG23040420230218611 05/04/2023 ASHOK MOGIYA 1704002078WL017398 ASHOK MOGIYA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 ASHOKMOGIYA FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-078-001/2619
(CHITUWA) 		1704002078NRG23040420230218612 05/04/2023 HARCHARAN MOGIYA 1704002078WL017398 HARCHARAN MOGIYA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 HARCHARANMOGIYA FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-078-001/2621
(CHITUWA) 		1704002078NRG23040420230218613 05/04/2023 MONU MOGIYA 1704002078WL017398 MONU MOGIYA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 MONUMOGIYA FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-078-001/2622
(CHITUWA) 		1704002078NRG23040420230218614 05/04/2023 CHANDRABHAN SINGH MOGIYA 1704002078WL017398 CHANDRABHAN SINGH MOGIYA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 CHANDRABHANSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-078-001/2623
(CHITUWA) 		1704002078NRG23040420230218615 05/04/2023 RAMRATI PRAJAPATI 1704002078WL017398 RAMRATI PRAJAPATI 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 RAMRATIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-078-001/2624
(CHITUWA) 		1704002078NRG23040420230218616 05/04/2023 VARSHA MOGIYA 1704002078WL017398 VARSHA MOGIYA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 VARSHAMOGIYA FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-078-001/2625
(CHITUWA) 		1704002078NRG23040420230218617 05/04/2023 JAY SINGH ADIWASI 1704002078WL017398 JAY SINGH ADIWASI 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 JAYSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-078-001/2626
(CHITUWA) 		1704002078NRG23040420230218618 05/04/2023 RAKESH MOGIYA 1704002078WL017398 RAKESH MOGIYA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 RAKESHMOGIYA FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-078-001/2627
(CHITUWA) 		1704002078NRG23040420230218619 05/04/2023 DEVI MOGIYA 1704002078WL017398 DEVI MOGIYA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 DEVIMOGIYA FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-078-001/2628
(CHITUWA) 		1704002078NRG23040420230218620 05/04/2023 JEJERAM 1704002078WL017398 JEJERAM 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 JEJERAM FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-078-001/2629
(CHITUWA) 		1704002078NRG23040420230218621 05/04/2023 RANI MOGIYA 1704002078WL017398 RANI MOGIYA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 RANIMOGIYA FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-078-001/2630
(CHITUWA) 		1704002078NRG23040420230218622 05/04/2023 DEEPAK 1704002078WL017398 DEEPAK 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 DEEPAK FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-078-001/2631
(CHITUWA) 		1704002078NRG23040420230218623 05/04/2023 BALLU PRAJAPATI 1704002078WL017398 BALLU PRAJAPATI 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 BALLUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-078-001/2632
(CHITUWA) 		1704002078NRG23040420230218624 05/04/2023 DAYAL SINGH MOGIYA 1704002078WL017398 DAYAL SINGH MOGIYA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 DAYALSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-078-001/2633
(CHITUWA) 		1704002078NRG23040420230218625 05/04/2023 SAPNA MOGIYA 1704002078WL017398 SAPNA MOGIYA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 SAPNAMOGIYA FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-078-001/2634
(CHITUWA) 		1704002078NRG23040420230218626 05/04/2023 kundan singh 1704002078WL017398 kundan singh 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 kundansingh FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-078-001/2635
(CHITUWA) 		1704002078NRG23040420230218627 05/04/2023 BANTI 1704002078WL017398 BANTI 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 BANTI FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-078-001/2636
(CHITUWA) 		1704002078NRG23040420230218628 05/04/2023 GOMATI BAI 1704002078WL017398 GOMATI BAI 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 GOMATIBAI FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-078-001/2637
(CHITUWA) 		1704002078NRG23040420230218629 05/04/2023 JAMUNA MOGIYA 1704002078WL017398 JAMUNA MOGIYA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 JAMUNAMOGIYA FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-078-001/2638
(CHITUWA) 		1704002078NRG23040420230218630 05/04/2023 AJAY MOGIYA 1704002078WL017398 AJAY MOGIYA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 AJAYMOGIYA FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-078-001/2639
(CHITUWA) 		1704002078NRG23040420230218631 05/04/2023 RAKHI ADIWASI 1704002078WL017398 RAKHI ADIWASI 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 RAKHIADIWASI FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-078-001/2640
(CHITUWA) 		1704002078NRG23040420230218632 05/04/2023 SHASHI MOGIYA 1704002078WL017398 SHASHI MOGIYA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 SHASHIMOGIYA FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-078-001/2641
(CHITUWA) 		1704002078NRG23040420230218633 05/04/2023 PRITI 1704002078WL017398 PRITI 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 PRITI FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-078-001/2642
(CHITUWA) 		1704002078NRG23040420230218634 05/04/2023 RAJKUMAR MOGIYA 1704002078WL017398 RAJKUMAR MOGIYA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 RAJKUMARMOGIYA FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-078-001/2643
(CHITUWA) 		1704002078NRG23040420230218635 05/04/2023 SULTAN SINGH MOGIYA 1704002078WL017398 SULTAN SINGH MOGIYA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 SULTANSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-078-001/2644
(CHITUWA) 		1704002078NRG23040420230218636 05/04/2023 rajeshwari mogiya 1704002078WL017398 rajeshwari mogiya 00688 FINO0001446 612 612 Processed 16/05/2023 640480318 rajeshwarimogiya PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-078-001/2645
(CHITUWA) 		1704002078NRG23040420230218637 05/04/2023 CHANDNI ADIWASI 1704002078WL017398 CHANDNI ADIWASI 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 CHANDNIADIWASI FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-078-001/2646
(CHITUWA) 		1704002078NRG23040420230218638 05/04/2023 SHANTI 1704002078WL017398 SHANTI 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 SHANTI FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-078-001/2647
(CHITUWA) 		1704002078NRG23040420230218639 05/04/2023 kailsh mogia 1704002078WL017398 kailsh mogia 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 kailshmogia FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-078-001/2649
(CHITUWA) 		1704002078NRG23040420230218640 05/04/2023 TRIVENI MOGIYA 1704002078WL017398 TRIVENI MOGIYA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 TRIVENIMOGIYA FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-04-002-078-001/2650
(CHITUWA) 		1704002078NRG23040420230218641 05/04/2023 POORAN SINGH ADIWASI 1704002078WL017398 POORAN SINGH ADIWASI 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 POORANSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-078-001/2651
(CHITUWA) 		1704002078NRG23040420230218642 05/04/2023 FULESWARI MOGIYA 1704002078WL017398 FULESWARI MOGIYA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 FULESWARIMOGIYA FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-078-001/2652
(CHITUWA) 		1704002078NRG23040420230218643 05/04/2023 BALRAM MOGIYA 1704002078WL017398 BALRAM MOGIYA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 BALRAMMOGIYA FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-078-001/2653
(CHITUWA) 		1704002078NRG23040420230218644 05/04/2023 CHOTU MOGIYA 1704002078WL017398 CHOTU MOGIYA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 CHOTUMOGIYA FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-078-001/2654
(CHITUWA) 		1704002078NRG23040420230218645 05/04/2023 MANGAL SINGH 1704002078WL017398 MANGAL SINGH 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-078-001/2655
(CHITUWA) 		1704002078NRG23040420230218646 05/04/2023 GANGA PARDI 1704002078WL017398 GANGA PARDI 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 GANGAPARDI FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-078-001/2656
(CHITUWA) 		1704002078NRG23040420230218647 05/04/2023 REKHA MOGIYA 1704002078WL017398 REKHA MOGIYA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 REKHAMOGIYA FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-078-001/2657
(CHITUWA) 		1704002078NRG23040420230218648 05/04/2023 JANDEL MOGIYA 1704002078WL017398 JANDEL MOGIYA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 JANDELMOGIYA FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-078-001/2658
(CHITUWA) 		1704002078NRG23040420230218649 05/04/2023 SOORAJ MOGIYA 1704002078WL017398 SOORAJ MOGIYA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 SOORAJMOGIYA FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-078-001/2659
(CHITUWA) 		1704002078NRG23040420230218650 05/04/2023 JAGDEESH MOGIYA 1704002078WL017398 JAGDEESH MOGIYA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 JAGDEESHMOGIYA FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-078-001/2660
(CHITUWA) 		1704002078NRG23040420230218651 05/04/2023 GOVINDA MOGIYA 1704002078WL017398 GOVINDA MOGIYA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 GOVINDAMOGIYA FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-078-001/2661
(CHITUWA) 		1704002078NRG23040420230218652 05/04/2023 SEEMA MOGIYA 1704002078WL017398 SEEMA MOGIYA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 SEEMAMOGIYA FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-078-001/2662
(CHITUWA) 		1704002078NRG23040420230218653 05/04/2023 BHAGWAN SINGH MOGIYA 1704002078WL017398 BHAGWAN SINGH MOGIYA 00688 FINO0001446 612 612 Rejected 17/05/2023 640480318 Aadhaar Number not Mapped to Account Number
107 DATIA MP-04-002-078-001/2663
(CHITUWA) 		1704002078NRG23040420230218654 05/04/2023 LEELA 1704002078WL017398 LEELA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 LEELA FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-078-001/2664
(CHITUWA) 		1704002078NRG23040420230218655 05/04/2023 JALEBI BAI 1704002078WL017398 JALEBI BAI 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 JALEBIBAI FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-078-001/2665
(CHITUWA) 		1704002078NRG23040420230218656 05/04/2023 MALKHAN MOGIYA 1704002078WL017398 MALKHAN MOGIYA 00688 FINO0001446 612 612 Processed 16/05/2023 640480318 MALKHANMOGIYA CANARA BANK(508532)
110 DATIA MP-04-002-078-001/2666
(CHITUWA) 		1704002078NRG23040420230218657 05/04/2023 KUNJA BAI MOGIYA 1704002078WL017398 KUNJA BAI MOGIYA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 KUNJABAIMOGIYA UNION BANK OF INDIA(508500)
111 DATIA MP-04-002-078-001/2667
(CHITUWA) 		1704002078NRG23040420230218658 05/04/2023 BAHADUR MOGIYA 1704002078WL017398 BAHADUR MOGIYA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 BAHADURMOGIYA FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-078-001/2668
(CHITUWA) 		1704002078NRG23040420230218659 05/04/2023 SONU MOGIYA 1704002078WL017398 SONU MOGIYA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 SONUMOGIYA FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-078-001/2685
(CHITUWA) 		1704002078NRG23040420230218660 05/04/2023 geeta rai 1704002078WL017398 geeta rai 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 geetarai FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-078-001/2686
(CHITUWA) 		1704002078NRG23040420230218661 05/04/2023 babeeta kushwaha 1704002078WL017398 babeeta kushwaha 00688 FINO0001446 612 612 Rejected 17/05/2023 640480318 Aadhaar Number not Mapped to Account Number
115 DATIA MP-04-002-078-001/2688
(CHITUWA) 		1704002078NRG23040420230218662 05/04/2023 santoshi pal 1704002078WL017398 santoshi pal 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 santoshipal FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-078-001/2690
(CHITUWA) 		1704002078NRG23040420230218663 05/04/2023 sandeep pal 1704002078WL017398 sandeep pal 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 sandeeppal FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-078-001/2691
(CHITUWA) 		1704002078NRG23040420230218664 05/04/2023 tara devi pal 1704002078WL017398 tara devi pal 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 taradevipal FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-078-001/2692
(CHITUWA) 		1704002078NRG23040420230218665 05/04/2023 rakhi rai 1704002078WL017398 rakhi rai 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 rakhirai FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-078-001/2693
(CHITUWA) 		1704002078NRG23040420230218666 05/04/2023 vikash kushwaha 1704002078WL017398 vikash kushwaha 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 vikashkushwaha FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-078-001/2694
(CHITUWA) 		1704002078NRG23040420230218667 05/04/2023 ramkali kushwaha 1704002078WL017398 ramkali kushwaha 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 ramkalikushwaha FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-078-001/2696
(CHITUWA) 		1704002078NRG23040420230218668 05/04/2023 sapna 1704002078WL017398 sapna 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 sapna FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-078-001/2698
(CHITUWA) 		1704002078NRG23040420230218669 05/04/2023 SONPAL ADIWASI 1704002078WL017398 SONPAL ADIWASI 00688 FINO0001446 612 612 Rejected 17/05/2023 640480318 Aadhaar Number not Mapped to Account Number
123 DATIA MP-04-002-078-002/2669
(CHITUWA) 		1704002078NRG23040420230218671 05/04/2023 KALA ADIWASI 1704002078WL017398 KALA ADIWASI 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 KALAADIWASI FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-078-002/2670
(CHITUWA) 		1704002078NRG23040420230218672 05/04/2023 GANESHI ADIWASI 1704002078WL017398 GANESHI ADIWASI 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 GANESHIADIWASI FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-078-002/2671
(CHITUWA) 		1704002078NRG23040420230218673 05/04/2023 NISHA YADAV 1704002078WL017398 NISHA YADAV 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 NISHAYADAV FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-04-002-078-002/2672
(CHITUWA) 		1704002078NRG23040420230218674 05/04/2023 GOVIND DAS 1704002078WL017398 GOVIND DAS 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 GOVINDDAS FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-04-002-078-002/2673
(CHITUWA) 		1704002078NRG23040420230218675 05/04/2023 ARTI ADIWASI 1704002078WL017398 ARTI ADIWASI 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 ARTIADIWASI FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-078-002/2674
(CHITUWA) 		1704002078NRG23040420230218676 05/04/2023 AMAR SINGH ADIWASI 1704002078WL017398 AMAR SINGH ADIWASI 00688 FINO0001446 612 612 Processed 16/05/2023 640480318 AMARSINGHADIWASI BANK OF BARODA(606985)
129 DATIA MP-04-002-078-002/2675
(CHITUWA) 		1704002078NRG23040420230218677 05/04/2023 KRANTI YADAV 1704002078WL017398 KRANTI YADAV 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 KRANTIYADAV FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-04-002-078-002/2676
(CHITUWA) 		1704002078NRG23040420230218678 05/04/2023 PAHALWAN SINGH 1704002078WL017398 PAHALWAN SINGH 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 PAHALWANSINGH FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-04-002-078-002/2679
(CHITUWA) 		1704002078NRG23040420230218679 05/04/2023 RAMKALI ADIWASI 1704002078WL017398 RAMKALI ADIWASI 00688 FINO0001446 612 612 Rejected 17/05/2023 640480318 Aadhaar Number not Mapped to Account Number
132 DATIA MP-04-002-078-002/2680
(CHITUWA) 		1704002078NRG23040420230218680 05/04/2023 MOTI ADIWASI 1704002078WL017398 MOTI ADIWASI 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 MOTIADIWASI FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-04-002-078-002/2681
(CHITUWA) 		1704002078NRG23040420230218681 05/04/2023 SAJAN YADAV 1704002078WL017398 SAJAN YADAV 00688 FINO0001446 612 612 Rejected 17/05/2023 640480318 Aadhaar Number not Mapped to Account Number
134 DATIA MP-04-002-078-002/2682
(CHITUWA) 		1704002078NRG23040420230218682 05/04/2023 AMIT KUMAR YADAV 1704002078WL017398 AMIT KUMAR YADAV 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 AMITKUMARYADAV FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-04-002-078-002/2683
(CHITUWA) 		1704002078NRG23040420230218683 05/04/2023 VIJAY ADIWASI 1704002078WL017398 VIJAY ADIWASI 00688 FINO0001446 612 612 Processed 16/05/2023 640480318 VIJAYADIWASI PUNJAB NATIONAL BANK(508568)
136 DATIA MP-04-002-078-002/2684
(CHITUWA) 		1704002078NRG23040420230218684 05/04/2023 SUNITA 1704002078WL017398 SUNITA 00688 FINO0001446 612 612 Processed 17/05/2023 640480318 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 50796 50796
Total 110364 110364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050423APB_FTO_3329 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3060
2 DATIA MP1704002_050423APB_FTO_3329 Bank of India BKID0009067 DATIA 26928
3 DATIA MP1704002_050423APB_FTO_3329 Punjab National Bank PUNB0088200 UNNAO 28968
4 DATIA MP1704002_050423APB_FTO_3329 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 612
5 DATIA MP1704002_050423APB_FTO_3329 Fino Payments Bank Ltd FINO0001446 MP RO 50796

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