Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_150224APB_FTO_464684
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-04-002-103-001/358-A
(JIGNA) 		1704002103NRG24150220240184589 15/02/2024 chandan 1704002103WL010847 chandan 00048 BKID0009067 1326 1326 Processed 12/04/2024 303478831 chandan PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-103-001/704
(JIGNA) 		1704002103NRG24150220240184597 15/02/2024 rajkumar 1704002103WL010847 rajkumar 00048 BKID0009067 1326 1326 Processed 13/04/2024 303478831 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-103-001/730
(JIGNA) 		1704002103NRG24150220240184599 15/02/2024 kiran raja 1704002103WL010847 kiran raja 00048 BKID0009067 1326 1326 Processed 13/04/2024 303478831 kiranraja INDIAN BANK(607105)
4 DATIA MP-04-002-103-001/739
(JIGNA) 		1704002103NRG24150220240184603 15/02/2024 mukesh 1704002103WL010847 mukesh 00048 BKID0009067 1326 1326 Processed 13/04/2024 303478831 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-103-001/750
(JIGNA) 		1704002103NRG24150220240184607 15/02/2024 rahul kushwaha 1704002103WL010847 rahul kushwaha 00048 BKID0009067 1326 1326 Processed 12/04/2024 303478831 rahulkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 DATIA MP-04-002-103-001/699
(JIGNA) 		1704002103NRG24150220240184595 15/02/2024 neeraj 1704002103WL010847 neeraj 00089 CBIN0281424 1326 1326 Processed 12/04/2024 303478831 neeraj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 DATIA MP-04-002-058-001/157
(BASWAHA) 		1704002058NRG24140220240184299 15/02/2024 Uttam 1704002058WL010827 Uttam 00089 CBIN0281780 1326 1326 Processed 13/04/2024 303478831 Uttam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 DATIA MP-04-002-044-002/60
(SUJED) 		1704002044NRG24140220240184415 15/02/2024 LAKHAN LAL 1704002044WL010838 LAKHAN LAL 00089 CBIN0282317 3094 3094 Processed 12/04/2024 303478831 LAKHANLAL CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-044-002/87-A
(SUJED) 		1704002044NRG24140220240184413 15/02/2024 PANJAB SINGH PAL 1704002044WL010836 PANJAB SINGH PAL 00089 CBIN0282317 1105 1105 Processed 12/04/2024 303478831 PANJABSINGHPAL CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-044-002/95-A
(SUJED) 		1704002044NRG24140220240184414 15/02/2024 ramkumar 1704002044WL010837 ramkumar 00089 CBIN0282317 2873 2873 Processed 12/04/2024 303478831 ramkumar CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-058-001/319
(BASWAHA) 		1704002058NRG24140220240184302 15/02/2024 ramkumar 1704002058WL010827 ramkumar 00089 CBIN0282317 1326 1326 Processed 12/04/2024 303478831 ramkumar CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-058-001/37
(BASWAHA) 		1704002058NRG24140220240184304 15/02/2024 Sharda 1704002058WL010827 Sharda 00089 CBIN0282317 1326 1326 Processed 12/04/2024 303478831 Sharda CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-058-001/57
(BASWAHA) 		1704002058NRG24140220240184305 15/02/2024 bisuniya 1704002058WL010827 bisuniya 00089 CBIN0282317 1326 1326 Processed 13/04/2024 303478831 bisuniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
14 DATIA MP-04-002-103-001/735
(JIGNA) 		1704002103NRG24150220240184602 15/02/2024 sadhana 1704002103WL010847 sadhana 00176 IDIB000D535 1326 1326 Processed 13/04/2024 303478831 sadhana BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
15 DATIA MP-04-002-098-001/915
(NAYAKHEDA) 		1704002098NRG24150220240184645 15/02/2024 Umesh rajpoot 1704002098WL010849 Umesh rajpoot 00354 PUNB0059700 1326 1326 Processed 12/04/2024 303478831 Umeshrajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 DATIA MP-04-002-103-001/126
(JIGNA) 		1704002103NRG24150220240184581 15/02/2024 arvind 1704002103WL010847 arvind 00354 PUNB0059900 1326 1326 Processed 12/04/2024 303478831 arvind PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-103-001/128
(JIGNA) 		1704002103NRG24150220240184582 15/02/2024 urmila kushwaha 1704002103WL010847 urmila kushwaha 00354 PUNB0059900 1326 1326 Processed 12/04/2024 303478831 urmilakushwaha PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-103-001/168-A
(JIGNA) 		1704002103NRG24150220240184583 15/02/2024 daulat kushwaha 1704002103WL010847 daulat kushwaha 00354 PUNB0059900 1326 1326 Processed 12/04/2024 303478831 daulatkushwaha PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-103-001/168-A
(JIGNA) 		1704002103NRG24150220240184584 15/02/2024 ramkumari kushwaha 1704002103WL010847 ramkumari kushwaha 00354 PUNB0059900 1326 1326 Processed 12/04/2024 303478831 ramkumarikushwaha PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-103-001/168-B
(JIGNA) 		1704002103NRG24150220240184586 15/02/2024 anita kushwaha 1704002103WL010847 anita kushwaha 00354 PUNB0059900 1326 1326 Processed 12/04/2024 303478831 anitakushwaha PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-103-001/168-B
(JIGNA) 		1704002103NRG24150220240184585 15/02/2024 umesh kushwaha 1704002103WL010847 umesh kushwaha 00354 PUNB0059900 1326 1326 Processed 12/04/2024 303478831 umeshkushwaha PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-103-001/699
(JIGNA) 		1704002103NRG24150220240184596 15/02/2024 Mithlesh 1704002103WL010847 Mithlesh 00354 PUNB0059900 1326 1326 Processed 12/04/2024 303478831 Mithlesh PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
23 DATIA MP-04-002-014-006/151
(BAMROL) 		1704002014NRG24140220240184158 15/02/2024 Rakesh 1704002014WL010815 Rakesh 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303478831 Rakesh PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-014-006/151
(BAMROL) 		1704002014NRG24140220240184159 15/02/2024 Sima baghel 1704002014WL010815 Sima baghel 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303478831 Simabaghel PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-103-001/741
(JIGNA) 		1704002103NRG24150220240184604 15/02/2024 vivek 1704002103WL010847 vivek 00354 PUNB0063800 1326 1326 Processed 12/04/2024 303478831 vivek PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
26 DATIA MP-04-002-066-001/171-A
(SIMARIYA) 		1704002066NRG24150220240184647 15/02/2024 Dinesh Kewat 1704002066WL010851 Dinesh Kewat 00354 PUNB0088200 1326 1326 Processed 12/04/2024 303478831 DineshKewat PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-066-001/180-A
(SIMARIYA) 		1704002066NRG24150220240184648 15/02/2024 Grisa 1704002066WL010852 Grisa 00354 PUNB0088200 1326 1326 Processed 12/04/2024 303478831 Grisa PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
28 DATIA MP-04-002-054-003/100-A
(DHAWARI) 		1704002054NRG24140220240184153 15/02/2024 DHANKOO 1704002054WL010814 DHANKOO 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303478831 DHANKOO PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-054-003/100-A
(DHAWARI) 		1704002054NRG24140220240184152 15/02/2024 HUKUM SINGH 1704002054WL010814 HUKUM SINGH 00354 PUNB0193500 1105 1105 Processed 13/04/2024 303478831 HUKUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 DATIA MP-04-002-054-003/104-A
(DHAWARI) 		1704002054NRG24140220240184157 15/02/2024 Neeraj 1704002054WL010814 Neeraj 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303478831 Neeraj PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-054-003/104-A
(DHAWARI) 		1704002054NRG24140220240184156 15/02/2024 rajkumar 1704002054WL010814 rajkumar 00354 PUNB0193500 1105 1105 Processed 12/04/2024 303478831 rajkumar PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-103-001/494-B
(JIGNA) 		1704002103NRG24150220240184590 15/02/2024 narottam dubey 1704002103WL010847 narottam dubey 00354 PUNB0193500 1326 1326 Processed 12/04/2024 303478831 narottamdubey PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-103-001/494-C
(JIGNA) 		1704002103NRG24150220240184591 15/02/2024 abhishek 1704002103WL010847 abhishek 00354 PUNB0193500 1326 1326 Processed 12/04/2024 303478831 abhishek PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
34 DATIA MP-04-002-058-001/189-A
(BASWAHA) 		1704002058NRG24140220240184300 15/02/2024 BALVEER 1704002058WL010827 BALVEER 00354 PUNB0797100 1326 1326 Processed 12/04/2024 303478831 BALVEER PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-058-001/210
(BASWAHA) 		1704002058NRG24140220240184301 15/02/2024 RAM KUMAR 1704002058WL010827 RAM KUMAR 00354 PUNB0797100 1326 1326 Processed 12/04/2024 303478831 RAMKUMAR PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-058-001/320
(BASWAHA) 		1704002058NRG24140220240184303 15/02/2024 bhagirath 1704002058WL010827 bhagirath 00354 PUNB0797100 1326 1326 Processed 12/04/2024 303478831 bhagirath PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-058-001/76
(BASWAHA) 		1704002058NRG24140220240184306 15/02/2024 MATADEEN 1704002058WL010827 MATADEEN 00354 PUNB0797100 1326 1326 Processed 12/04/2024 303478831 MATADEEN PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
38 DATIA MP-04-002-103-001/730
(JIGNA) 		1704002103NRG24150220240184600 15/02/2024 jitendra 1704002103WL010847 jitendra 00415 SBIN0000358 1326 1326 Processed 12/04/2024 303478831 jitendra STATE BANK OF INDIA(508548)
39 DATIA MP-04-002-103-001/735
(JIGNA) 		1704002103NRG24150220240184601 15/02/2024 gajendra 1704002103WL010847 gajendra 00415 SBIN0000358 1326 1326 Processed 13/04/2024 303478831 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
40 DATIA MP-04-002-054-003/100-C
(DHAWARI) 		1704002054NRG24140220240184154 15/02/2024 deepak 1704002054WL010814 deepak 00415 SBIN0004542 1105 1105 Processed 12/04/2024 303478831 deepak STATE BANK OF INDIA(508548)
41 DATIA MP-04-002-103-001/704
(JIGNA) 		1704002103NRG24150220240184598 15/02/2024 suryapratap 1704002103WL010847 suryapratap 00415 SBIN0004542 1326 1326 Processed 13/04/2024 303478831 suryapratap INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
42 DATIA MP-04-002-058-001/121
(BASWAHA) 		1704002058NRG24140220240184297 15/02/2024 santoshi 1704002058WL010827 santoshi 00415 SBIN0012154 1326 1326 Processed 12/04/2024 303478831 santoshi STATE BANK OF INDIA(508548)
43 DATIA MP-04-002-058-001/140
(BASWAHA) 		1704002058NRG24140220240184298 15/02/2024 GOVIND DAS 1704002058WL010827 GOVIND DAS 00415 SBIN0012154 1326 1326 Processed 12/04/2024 303478831 GOVINDDAS STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 DATIA MP-04-002-098-001/692
(NAYAKHEDA) 		1704002098NRG24150220240184646 15/02/2024 Balram 1704002098WL010850 Balram 00415 SBIN0030088 1326 1326 Processed 12/04/2024 303478831 Balram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 DATIA MP-04-002-054-003/100-C
(DHAWARI) 		1704002054NRG24140220240184155 15/02/2024 Rajeshvari Pal 1704002054WL010814 Rajeshvari Pal 00415 SBIN0030170 1105 1105 Processed 13/04/2024 303478831 RajeshvariPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
46 DATIA MP-04-002-103-001/216-A
(JIGNA) 		1704002103NRG24150220240184587 15/02/2024 udaybhan 1704002103WL010847 udaybhan 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478831 udaybhan FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-103-001/661
(JIGNA) 		1704002103NRG24150220240184592 15/02/2024 mohit singh chauhan 1704002103WL010847 mohit singh chauhan 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478831 mohitsinghchauhan FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-103-001/698
(JIGNA) 		1704002103NRG24150220240184593 15/02/2024 kalicharan 1704002103WL010847 kalicharan 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478831 kalicharan FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-103-001/698-A
(JIGNA) 		1704002103NRG24150220240184594 15/02/2024 devendra 1704002103WL010847 devendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478831 devendra FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-103-001/747-A
(JIGNA) 		1704002103NRG24150220240184605 15/02/2024 gopal 1704002103WL010847 gopal 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478831 gopal FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-103-001/749-A
(JIGNA) 		1704002103NRG24150220240184606 15/02/2024 shivcharan 1704002103WL010847 shivcharan 00688 FINO0001446 1326 1326 Processed 12/04/2024 303478831 shivcharan PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-103-001/756
(JIGNA) 		1704002103NRG24150220240184608 15/02/2024 heeralal 1704002103WL010847 heeralal 00688 FINO0001446 1326 1326 Processed 12/04/2024 303478831 heeralal PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-103-001/775
(JIGNA) 		1704002103NRG24150220240184609 15/02/2024 kumkum 1704002103WL010847 kumkum 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478831 kumkum FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-103-001/776
(JIGNA) 		1704002103NRG24150220240184610 15/02/2024 asha 1704002103WL010847 asha 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478831 asha FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-103-001/777
(JIGNA) 		1704002103NRG24150220240184611 15/02/2024 neeraj raja 1704002103WL010847 neeraj raja 00688 FINO0001446 1105 1105 Processed 13/04/2024 303478831 neerajraja FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-103-001/778
(JIGNA) 		1704002103NRG24150220240184612 15/02/2024 jitendra 1704002103WL010847 jitendra 00688 FINO0001446 1105 1105 Processed 13/04/2024 303478831 jitendra FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-103-001/779
(JIGNA) 		1704002103NRG24150220240184613 15/02/2024 rajpratap singh parmar 1704002103WL010847 rajpratap singh parmar 00688 FINO0001446 1105 1105 Processed 13/04/2024 303478831 rajpratapsinghparmar FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-103-001/781
(JIGNA) 		1704002103NRG24150220240184614 15/02/2024 karan singh 1704002103WL010847 karan singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 303478831 karansingh FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-103-001/782
(JIGNA) 		1704002103NRG24150220240184615 15/02/2024 mahendra 1704002103WL010847 mahendra 00688 FINO0001446 1105 1105 Processed 13/04/2024 303478831 mahendra FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-103-001/783
(JIGNA) 		1704002103NRG24150220240184616 15/02/2024 anand 1704002103WL010847 anand 00688 FINO0001446 1105 1105 Processed 13/04/2024 303478831 anand FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-103-001/784
(JIGNA) 		1704002103NRG24150220240184617 15/02/2024 neha 1704002103WL010847 neha 00688 FINO0001446 1105 1105 Processed 13/04/2024 303478831 neha FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-103-002/10-A
(JIGNA) 		1704002103NRG24150220240184618 15/02/2024 roshni 1704002103WL010847 roshni 00688 FINO0001446 1105 1105 Processed 13/04/2024 303478831 roshni FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-103-002/19-A
(JIGNA) 		1704002103NRG24150220240184619 15/02/2024 girish 1704002103WL010847 girish 00688 FINO0001446 884 884 Processed 13/04/2024 303478831 girish FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-103-002/33-A
(JIGNA) 		1704002103NRG24150220240184620 15/02/2024 malkhan 1704002103WL010847 malkhan 00688 FINO0001446 1105 1105 Processed 13/04/2024 303478831 malkhan FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-103-003/24
(JIGNA) 		1704002103NRG24150220240184621 15/02/2024 balveer 1704002103WL010847 balveer 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478831 balveer FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-05-003-068-001/313
() 		1705003068NRG24120220241357310 15/02/2024 Mamta jhan 1705003068WL046398 Mamta jhan 00688 FINO0001446 1326 1326 Processed 12/04/2024 303478831 Mamtajhan PUNJAB NATIONAL BANK(508568)
67 DATIA MP-05-003-068-001/322-A
() 		1705003068NRG24120220241357311 15/02/2024 seema rawat 1705003068WL046398 seema rawat 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478831 seemarawat FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-05-003-068-001/330
() 		1705003068NRG24120220241357313 15/02/2024 Lilabati 1705003068WL046398 Lilabati 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478831 Lilabati FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-05-003-068-001/333
() 		1705003068NRG24120220241357314 15/02/2024 Nilam 1705003068WL046398 Nilam 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478831 Nilam FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-05-003-069-001/222
() 		1705003068NRG24120220241357315 15/02/2024 Vimla 1705003068WL046398 Vimla 00688 FINO0001446 663 663 Processed 13/04/2024 303478831 Vimla FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-05-003-069-001/223
() 		1705003068NRG24120220241357316 15/02/2024 Ghamandi 1705003068WL046398 Ghamandi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478831 Ghamandi FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-05-003-069-001/224
() 		1705003068NRG24120220241357317 15/02/2024 Suresh pal 1705003068WL046398 Suresh pal 00688 FINO0001446 1326 1326 Processed 12/04/2024 303478831 Sureshpal PUNJAB NATIONAL BANK(508568)
73 DATIA MP-05-003-069-001/225
() 		1705003068NRG24120220241357318 15/02/2024 Ghansundar 1705003068WL046398 Ghansundar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478831 Ghansundar FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-05-003-069-001/226
() 		1705003068NRG24120220241357319 15/02/2024 Parvat Pal 1705003068WL046398 Parvat Pal 00688 FINO0001446 1326 1326 Processed 12/04/2024 303478831 ParvatPal PUNJAB NATIONAL BANK(508568)
75 DATIA MP-05-003-069-001/227
() 		1705003068NRG24120220241357320 15/02/2024 kasturi 1705003068WL046398 kasturi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478831 kasturi FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-05-003-069-001/228
() 		1705003068NRG24120220241357321 15/02/2024 Balram 1705003068WL046398 Balram 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478831 Balram FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-05-003-069-001/232
() 		1705003068NRG24120220241357322 15/02/2024 Harko pal 1705003068WL046398 Harko pal 00688 FINO0001446 1326 1326 Processed 12/04/2024 303478831 Harkopal PUNJAB NATIONAL BANK(508568)
78 DATIA MP-05-003-069-001/233
() 		1705003068NRG24120220241357323 15/02/2024 meera 1705003068WL046398 meera 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478831 meera FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-05-003-069-001/234
() 		1705003068NRG24120220241357324 15/02/2024 mahavati 1705003068WL046398 mahavati 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478831 mahavati FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-05-003-069-001/235
() 		1705003068NRG24120220241357325 15/02/2024 vijayram 1705003068WL046398 vijayram 00688 FINO0001446 1326 1326 Processed 12/04/2024 303478831 vijayram PUNJAB NATIONAL BANK(508568)
81 DATIA MP-05-003-069-001/236
() 		1705003068NRG24120220241357326 15/02/2024 Jahendra 1705003068WL046398 Jahendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478831 Jahendra FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-05-003-069-001/237
() 		1705003068NRG24120220241357327 15/02/2024 kallu 1705003068WL046398 kallu 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478831 kallu FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-05-003-069-001/238
() 		1705003068NRG24120220241357328 15/02/2024 Brajesh Rawat 1705003068WL046398 Brajesh Rawat 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478831 BrajeshRawat FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-05-003-069-001/239-A
() 		1705003068NRG24120220241357329 15/02/2024 Laxmi 1705003068WL046398 Laxmi 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478831 Laxmi FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-05-003-069-001/241
() 		1705003068NRG24120220241357330 15/02/2024 Rajkumar Singh 1705003068WL046398 Rajkumar Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478831 RajkumarSingh FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-05-003-069-001/244
() 		1705003068NRG24120220241357331 15/02/2024 Urmila 1705003068WL046398 Urmila 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478831 Urmila FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-05-003-069-001/247
() 		1705003068NRG24120220241357332 15/02/2024 Kalyan 1705003068WL046398 Kalyan 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478831 Kalyan FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-05-003-069-001/248-A
() 		1705003068NRG24120220241357333 15/02/2024 Dharmendra 1705003068WL046398 Dharmendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478831 Dharmendra FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-05-003-069-001/251
() 		1705003068NRG24120220241357334 15/02/2024 Rajesh 1705003068WL046398 Rajesh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478831 Rajesh FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-05-003-069-001/252
() 		1705003068NRG24120220241357335 15/02/2024 ramvati 1705003068WL046398 ramvati 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478831 ramvati FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-05-003-069-001/253
() 		1705003068NRG24120220241357336 15/02/2024 Girwar 1705003068WL046398 Girwar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478831 Girwar AIRTEL PAYMENTS BANK LIMITED(990288)
92 DATIA MP-05-003-069-001/254
() 		1705003068NRG24120220241357337 15/02/2024 Raghvendra Singh 1705003068WL046398 Raghvendra Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478831 RaghvendraSingh FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-05-003-069-001/331
() 		1705003068NRG24120220241357338 15/02/2024 Jardab singh 1705003068WL046398 Jardab singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478831 Jardabsingh FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-05-003-069-001/332
() 		1705003068NRG24120220241357339 15/02/2024 savo 1705003068WL046398 savo 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478831 savo FINO PAYMENTS BANK LTD(608001)
SubTotal 61880 61880
95 DATIA MP-04-002-103-003/29-A
(JIGNA) 		1704002103NRG24150220240184622 15/02/2024 devendra 1704002103WL010847 devendra 00688 FINO0009003 1326 1326 Processed 13/04/2024 303478831 devendra FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-103-003/29-B
(JIGNA) 		1704002103NRG24150220240184623 15/02/2024 dhaniram 1704002103WL010847 dhaniram 00688 FINO0009003 1326 1326 Processed 13/04/2024 303478831 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
97 DATIA MP-04-002-103-003/9-A
(JIGNA) 		1704002103NRG24150220240184624 15/02/2024 rajjan 1704002103WL010847 rajjan 00688 FINO0009003 1326 1326 Processed 13/04/2024 303478831 rajjan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
98 DATIA MP-04-002-044-001/161
(SUJED) 		1704002044NRG24140220240184412 15/02/2024 Sandhaya Yadav 1704002044WL010835 Sandhaya Yadav 00691 IPOS0000001 1989 1989 Processed 13/04/2024 303478831 SandhayaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
99 DATIA MP-04-002-103-001/357-B
(JIGNA) 		1704002103NRG24150220240184588 15/02/2024 ramshri 1704002103WL010847 ramshri 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303478831 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
100 DATIA MP-05-003-068-001/328
() 		1705003068NRG24120220241357312 15/02/2024 Mamta bai rawat 1705003068WL046398 Mamta bai rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303478831 Mamtabairawat FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
101 DATIA MP-04-002-055-002/3-C
(IMALIYA) 		1704002055NRG24140220240184411 15/02/2024 bablu adivasi 1704002055WL010834 bablu adivasi 00697 BKID0MG9021 1105 1105 Processed 12/04/2024 303478831 babluadivasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 133042 133042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_150224APB_FTO_464684 Bank of India BKID0009067 DATIA 6630
2 DATIA MP1704002_150224APB_FTO_464684 Central Bank Of India CBIN0281424 DATIA 1326
3 DATIA MP1704002_150224APB_FTO_464684 Central Bank Of India CBIN0281780 BHANDER 1326
4 DATIA MP1704002_150224APB_FTO_464684 Central Bank Of India CBIN0282317 DURSADA 11050
5 DATIA MP1704002_150224APB_FTO_464684 Indian Bank IDIB000D535 DATIA 1326
6 DATIA MP1704002_150224APB_FTO_464684 Punjab National Bank PUNB0059700 BASAI 1326
7 DATIA MP1704002_150224APB_FTO_464684 Punjab National Bank PUNB0059900 BARONI KHURD 9282
8 DATIA MP1704002_150224APB_FTO_464684 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
9 DATIA MP1704002_150224APB_FTO_464684 Punjab National Bank PUNB0088200 UNNAO 2652
10 DATIA MP1704002_150224APB_FTO_464684 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 7072
11 DATIA MP1704002_150224APB_FTO_464684 Punjab National Bank PUNB0797100 BHANDER 5304
12 DATIA MP1704002_150224APB_FTO_464684 State Bank of India SBIN0000358 DATIA 2652
13 DATIA MP1704002_150224APB_FTO_464684 State Bank of India SBIN0004542 ADB DATIA 2431
14 DATIA MP1704002_150224APB_FTO_464684 State Bank of India SBIN0012154 BHANDER 2652
15 DATIA MP1704002_150224APB_FTO_464684 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
16 DATIA MP1704002_150224APB_FTO_464684 State Bank of India SBIN0030170 DINARA 1105
17 DATIA MP1704002_150224APB_FTO_464684 Fino Payments Bank Ltd FINO0001446 MP RO 61880
18 DATIA MP1704002_150224APB_FTO_464684 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
19 DATIA MP1704002_150224APB_FTO_464684 India Post Payments Bank IPOS0000001 Datia 4641
20 DATIA MP1704002_150224APB_FTO_464684 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 1105

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