Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:47:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_191123APB_FTO_358604
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-04-002-035-001/288
(SINDHWARI) 		1704002035NRG24181120230137534 19/11/2023 Sumedh Kumar 1704002035WL008176 Sumedh Kumar 00048 BKID0009067 1105 1105 Processed 01/01/2024 326726937 SumedhKumar BANK OF INDIA(508505)
2 DATIA MP-04-002-106-001/395
(HATLAI) 		1704002106NRG24191120230137743 19/11/2023 brajesh kumar 1704002106WL008183 brajesh kumar 00048 BKID0009067 1326 1326 Processed 01/01/2024 326726937 brajeshkumar BANK OF INDIA(508505)
3 DATIA MP-04-002-106-001/81-A
(HATLAI) 		1704002106NRG24191120230137767 19/11/2023 vijay kumar ahirwar 1704002106WL008184 vijay kumar ahirwar 00048 BKID0009067 1326 1326 Processed 01/01/2024 326726937 vijaykumarahirwar BANK OF INDIA(508505)
4 DATIA MP-04-002-106-001/92
(HATLAI) 		1704002106NRG24191120230137732 19/11/2023 beerendra 1704002106WL008182 beerendra 00048 BKID0009067 1326 1326 Processed 01/01/2024 326726937 beerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
5 DATIA MP-04-002-106-001/123-A
(HATLAI) 		1704002106NRG24191120230137701 19/11/2023 ravi rajak 1704002106WL008182 ravi rajak 00078 CNRB0004143 1326 1326 Processed 01/01/2024 326726937 ravirajak CANARA BANK(508532)
6 DATIA MP-04-002-106-001/397
(HATLAI) 		1704002106NRG24191120230137745 19/11/2023 deepak sahu 1704002106WL008183 deepak sahu 00078 CNRB0004143 1326 1326 Processed 01/01/2024 326726937 deepaksahu CANARA BANK(508532)
SubTotal 2652 2652
7 DATIA MP-04-002-106-001/473
(HATLAI) 		1704002106NRG24191120230137725 19/11/2023 janved pal 1704002106WL008182 janved pal 00176 IDIB000D535 1326 1326 Processed 01/01/2024 326726937 janvedpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 DATIA MP-04-002-106-001/127
(HATLAI) 		1704002106NRG24191120230137733 19/11/2023 mukesh 1704002106WL008183 mukesh 00354 PUNB0059900 1326 1326 Processed 01/01/2024 326726937 mukesh PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-106-001/132-B
(HATLAI) 		1704002106NRG24191120230137734 19/11/2023 shivram 1704002106WL008183 shivram 00354 PUNB0059900 1326 1326 Processed 01/01/2024 326726937 shivram PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-106-001/132-C
(HATLAI) 		1704002106NRG24191120230137735 19/11/2023 deependra yogi 1704002106WL008183 deependra yogi 00354 PUNB0059900 1326 1326 Processed 01/01/2024 326726937 deependrayogi STATE BANK OF INDIA(508548)
11 DATIA MP-04-002-106-001/330-A
(HATLAI) 		1704002106NRG24191120230137736 19/11/2023 pavan kumar 1704002106WL008183 pavan kumar 00354 PUNB0059900 1326 1326 Processed 01/01/2024 326726937 pavankumar PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-106-001/338
(HATLAI) 		1704002106NRG24191120230137739 19/11/2023 Neeraj 1704002106WL008183 Neeraj 00354 PUNB0059900 1326 1326 Processed 01/01/2024 326726937 Neeraj PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-106-001/42
(HATLAI) 		1704002106NRG24191120230137747 19/11/2023 bharosi 1704002106WL008183 bharosi 00354 PUNB0059900 1326 1326 Processed 01/01/2024 326726937 bharosi PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-106-001/422-A
(HATLAI) 		1704002106NRG24191120230137749 19/11/2023 praveen sharma 1704002106WL008183 praveen sharma 00354 PUNB0059900 1326 1326 Processed 01/01/2024 326726937 praveensharma PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-106-001/467
(HATLAI) 		1704002106NRG24191120230137724 19/11/2023 maniram pal 1704002106WL008182 maniram pal 00354 PUNB0059900 1326 1326 Processed 01/01/2024 326726937 manirampal PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-106-001/485
(HATLAI) 		1704002106NRG24191120230137750 19/11/2023 udayasingh 1704002106WL008183 udayasingh 00354 PUNB0059900 1326 1326 Processed 01/01/2024 326726937 udayasingh BANK OF INDIA(508505)
SubTotal 11934 11934
17 DATIA MP-04-002-106-001/197
(HATLAI) 		1704002106NRG24191120230137705 19/11/2023 shlikram 1704002106WL008182 shlikram 00354 PUNB0063800 1326 1326 Processed 01/01/2024 326726937 shlikram FINO PAYMENTS BANK LTD(608001)
18 DATIA MP-04-002-106-001/81
(HATLAI) 		1704002106NRG24191120230137766 19/11/2023 jitendra 1704002106WL008184 jitendra 00354 PUNB0063800 1326 1326 Processed 01/01/2024 326726937 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
19 DATIA MP-04-002-035-001/127-A
(SINDHWARI) 		1704002035NRG24181120230137528 19/11/2023 Laxmi ahirwar 1704002035WL008176 Laxmi ahirwar 00354 PUNB0138500 1105 1105 Processed 01/01/2024 326726937 Laxmiahirwar PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-035-001/175-A
(SINDHWARI) 		1704002035NRG24181120230137529 19/11/2023 Dhanku Ahirwar 1704002035WL008176 Dhanku Ahirwar 00354 PUNB0138500 1105 1105 Processed 01/01/2024 326726937 DhankuAhirwar PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-035-001/175-B
(SINDHWARI) 		1704002035NRG24181120230137530 19/11/2023 Dheerendra kumar ahirwar 1704002035WL008176 Dheerendra kumar ahirwar 00354 PUNB0138500 1105 1105 Processed 01/01/2024 326726937 Dheerendrakumarahirwar PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-035-001/181-A
(SINDHWARI) 		1704002035NRG24181120230137531 19/11/2023 Kranti Ahirwar 1704002035WL008176 Kranti Ahirwar 00354 PUNB0138500 1105 1105 Processed 01/01/2024 326726937 KrantiAhirwar PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-035-001/2
(SINDHWARI) 		1704002035NRG24181120230137532 19/11/2023 Ajmer 1704002035WL008176 Ajmer 00354 PUNB0138500 1105 1105 Processed 01/01/2024 326726937 Ajmer PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-035-001/204-A
(SINDHWARI) 		1704002035NRG24181120230137533 19/11/2023 shardasharan 1704002035WL008176 shardasharan 00354 PUNB0138500 1105 1105 Processed 01/01/2024 326726937 shardasharan PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-035-001/288
(SINDHWARI) 		1704002035NRG24181120230137535 19/11/2023 Prem Kumari Goutam 1704002035WL008176 Prem Kumari Goutam 00354 PUNB0138500 1105 1105 Processed 01/01/2024 326726937 PremKumariGoutam PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-035-001/289
(SINDHWARI) 		1704002035NRG24181120230137537 19/11/2023 Mahendra Singh 1704002035WL008176 Mahendra Singh 00354 PUNB0138500 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 DATIA MP-04-002-035-001/289
(SINDHWARI) 		1704002035NRG24181120230137536 19/11/2023 Rinki Ahirwar 1704002035WL008176 Rinki Ahirwar 00354 PUNB0138500 1105 1105 Processed 01/01/2024 326726937 RinkiAhirwar PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-035-001/29-B
(SINDHWARI) 		1704002035NRG24181120230137538 19/11/2023 CHHOTELAL 1704002035WL008176 CHHOTELAL 00354 PUNB0138500 1105 1105 Processed 01/01/2024 326726937 CHHOTELAL PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-035-001/290
(SINDHWARI) 		1704002035NRG24181120230137539 19/11/2023 Neeraj Kumar Ahirwar 1704002035WL008176 Neeraj Kumar Ahirwar 00354 PUNB0138500 1105 1105 Processed 01/01/2024 326726937 NeerajKumarAhirwar PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-035-001/291
(SINDHWARI) 		1704002035NRG24181120230137540 19/11/2023 Ashok Ahirwar 1704002035WL008176 Ashok Ahirwar 00354 PUNB0138500 1105 1105 Processed 01/01/2024 326726937 AshokAhirwar PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-035-001/292
(SINDHWARI) 		1704002035NRG24181120230137541 19/11/2023 Kusuma Ahirwar 1704002035WL008176 Kusuma Ahirwar 00354 PUNB0138500 1105 1105 Processed 01/01/2024 326726937 KusumaAhirwar PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-035-001/293
(SINDHWARI) 		1704002035NRG24181120230137542 19/11/2023 Gyani Rajak 1704002035WL008176 Gyani Rajak 00354 PUNB0138500 1105 1105 Processed 01/01/2024 326726937 GyaniRajak PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-035-001/295
(SINDHWARI) 		1704002035NRG24181120230137544 19/11/2023 Braj kishor 1704002035WL008176 Braj kishor 00354 PUNB0138500 1105 1105 Processed 01/01/2024 326726937 Brajkishor PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-035-001/298
(SINDHWARI) 		1704002035NRG24181120230137545 19/11/2023 Avdhesh 1704002035WL008176 Avdhesh 00354 PUNB0138500 1105 1105 Processed 01/01/2024 326726937 Avdhesh PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-035-001/513
(SINDHWARI) 		1704002035NRG24181120230137546 19/11/2023 satish 1704002035WL008176 satish 00354 PUNB0138500 1105 1105 Processed 01/01/2024 326726937 satish PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-035-001/530-C
(SINDHWARI) 		1704002035NRG24181120230137547 19/11/2023 santosh pal 1704002035WL008176 santosh pal 00354 PUNB0138500 1105 1105 Processed 01/01/2024 326726937 santoshpal PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-035-001/532
(SINDHWARI) 		1704002035NRG24181120230137548 19/11/2023 Ramkishor dangi 1704002035WL008176 Ramkishor dangi 00354 PUNB0138500 1105 1105 Processed 01/01/2024 326726937 Ramkishordangi PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-035-001/537
(SINDHWARI) 		1704002035NRG24181120230137549 19/11/2023 Harkishor panchal 1704002035WL008176 Harkishor panchal 00354 PUNB0138500 1105 1105 Processed 01/01/2024 326726937 Harkishorpanchal PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-035-001/537-B
(SINDHWARI) 		1704002035NRG24181120230137550 19/11/2023 Rajjan panchal 1704002035WL008176 Rajjan panchal 00354 PUNB0138500 1105 1105 Processed 01/01/2024 326726937 Rajjanpanchal PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-035-001/539-A
(SINDHWARI) 		1704002035NRG24181120230137551 19/11/2023 Saroj 1704002035WL008176 Saroj 00354 PUNB0138500 1105 1105 Processed 01/01/2024 326726937 Saroj PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-035-001/542-A
(SINDHWARI) 		1704002035NRG24181120230137552 19/11/2023 Rajendra dangi 1704002035WL008176 Rajendra dangi 00354 PUNB0138500 1105 1105 Processed 01/01/2024 326726937 Rajendradangi PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-035-001/543
(SINDHWARI) 		1704002035NRG24181120230137553 19/11/2023 Ram prasad 1704002035WL008176 Ram prasad 00354 PUNB0138500 1105 1105 Processed 01/01/2024 326726937 Ramprasad PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-035-001/63-A
(SINDHWARI) 		1704002035NRG24181120230137554 19/11/2023 Mithun 1704002035WL008176 Mithun 00354 PUNB0138500 1105 1105 Processed 01/01/2024 326726937 Mithun PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-035-001/7
(SINDHWARI) 		1704002035NRG24181120230137555 19/11/2023 Ramkishun 1704002035WL008176 Ramkishun 00354 PUNB0138500 1105 1105 Processed 01/01/2024 326726937 Ramkishun UNION BANK OF INDIA(508500)
45 DATIA MP-04-002-035-001/79-A
(SINDHWARI) 		1704002035NRG24181120230137556 19/11/2023 Ramavtar pal 1704002035WL008176 Ramavtar pal 00354 PUNB0138500 1105 1105 Processed 01/01/2024 326726937 Ramavtarpal PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-035-001/94-A
(SINDHWARI) 		1704002035NRG24181120230137557 19/11/2023 Pawan rajak 1704002035WL008176 Pawan rajak 00354 PUNB0138500 1105 1105 Processed 01/01/2024 326726937 Pawanrajak PUNJAB NATIONAL BANK(508568)
SubTotal 30940 30940
47 DATIA MP-04-002-106-001/105
(HATLAI) 		1704002106NRG24191120230137751 19/11/2023 uttam 1704002106WL008184 uttam 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326726937 uttam FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-106-001/198
(HATLAI) 		1704002106NRG24191120230137706 19/11/2023 patiram 1704002106WL008182 patiram 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326726937 patiram PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-106-001/301-B
(HATLAI) 		1704002106NRG24191120230137718 19/11/2023 Patiram 1704002106WL008182 Patiram 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326726937 Patiram FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-106-001/410
(HATLAI) 		1704002106NRG24191120230137721 19/11/2023 hasmukhi 1704002106WL008182 hasmukhi 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326726937 hasmukhi PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-106-001/410-A
(HATLAI) 		1704002106NRG24191120230137722 19/11/2023 ajay ahirwar 1704002106WL008182 ajay ahirwar 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326726937 ajayahirwar PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-106-001/422
(HATLAI) 		1704002106NRG24191120230137748 19/11/2023 naveen sharma 1704002106WL008183 naveen sharma 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326726937 naveensharma PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-106-001/466
(HATLAI) 		1704002106NRG24191120230137753 19/11/2023 JAHAR SINGH 1704002106WL008184 JAHAR SINGH 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326726937 JAHARSINGH PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-106-001/48-A
(HATLAI) 		1704002106NRG24191120230137726 19/11/2023 pankaj ahirwar 1704002106WL008182 pankaj ahirwar 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326726937 pankajahirwar PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-106-001/491
(HATLAI) 		1704002106NRG24191120230137759 19/11/2023 Laxmi 1704002106WL008184 Laxmi 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326726937 Laxmi PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-106-001/495
(HATLAI) 		1704002106NRG24191120230137760 19/11/2023 Arvind pal 1704002106WL008184 Arvind pal 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326726937 Arvindpal PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-106-001/495
(HATLAI) 		1704002106NRG24191120230137728 19/11/2023 shimla 1704002106WL008182 shimla 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326726937 shimla PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-106-001/496
(HATLAI) 		1704002106NRG24191120230137761 19/11/2023 jagdish pal 1704002106WL008184 jagdish pal 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326726937 jagdishpal PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-106-001/498
(HATLAI) 		1704002106NRG24191120230137730 19/11/2023 Sukun Pal 1704002106WL008182 Sukun Pal 00354 PUNB0193500 1326 1326 Processed 01/01/2024 326726937 SukunPal BANK OF INDIA(508505)
SubTotal 17238 17238
60 DATIA MP-04-002-106-001/146
(HATLAI) 		1704002106NRG24191120230137703 19/11/2023 rachna 1704002106WL008182 rachna 00354 PUNB0758900 1326 1326 Processed 01/01/2024 326726937 rachna PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-106-001/333-A
(HATLAI) 		1704002106NRG24191120230137737 19/11/2023 Vijaykumar 1704002106WL008183 Vijaykumar 00354 PUNB0758900 1326 1326 Processed 01/01/2024 326726937 Vijaykumar PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-106-001/333-B
(HATLAI) 		1704002106NRG24191120230137738 19/11/2023 ravindra 1704002106WL008183 ravindra 00354 PUNB0758900 1326 1326 Processed 01/01/2024 326726937 ravindra PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-106-001/338-A
(HATLAI) 		1704002106NRG24191120230137740 19/11/2023 kanoj 1704002106WL008183 kanoj 00354 PUNB0758900 1326 1326 Processed 01/01/2024 326726937 kanoj PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-106-001/372
(HATLAI) 		1704002106NRG24191120230137742 19/11/2023 chandan 1704002106WL008183 chandan 00354 PUNB0758900 1326 1326 Processed 01/01/2024 326726937 chandan PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-106-001/396
(HATLAI) 		1704002106NRG24191120230137744 19/11/2023 mahesh 1704002106WL008183 mahesh 00354 PUNB0758900 1326 1326 Processed 01/01/2024 326726937 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
66 DATIA MP-04-002-106-001/140-A
(HATLAI) 		1704002106NRG24191120230137702 19/11/2023 ashok pal 1704002106WL008182 ashok pal 00415 SBIN0004542 1326 1326 Processed 01/01/2024 326726937 ashokpal STATE BANK OF INDIA(508548)
67 DATIA MP-04-002-106-001/363-B
(HATLAI) 		1704002106NRG24191120230137741 19/11/2023 Deependra sharma 1704002106WL008183 Deependra sharma 00415 SBIN0004542 1326 1326 Processed 01/01/2024 326726937 Deependrasharma STATE BANK OF INDIA(508548)
68 DATIA MP-04-002-106-001/466
(HATLAI) 		1704002106NRG24191120230137754 19/11/2023 meva 1704002106WL008184 meva 00415 SBIN0004542 1326 1326 Processed 01/01/2024 326726937 meva STATE BANK OF INDIA(508548)
69 DATIA MP-04-002-106-001/492
(HATLAI) 		1704002106NRG24191120230137727 19/11/2023 Moolchandra 1704002106WL008182 Moolchandra 00415 SBIN0004542 1326 1326 Processed 01/01/2024 326726937 Moolchandra STATE BANK OF INDIA(508548)
70 DATIA MP-04-002-106-001/497
(HATLAI) 		1704002106NRG24191120230137729 19/11/2023 Abhilasha pal 1704002106WL008182 Abhilasha pal 00415 SBIN0004542 1326 1326 Processed 01/01/2024 326726937 Abhilashapal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
71 DATIA MP-04-002-035-001/294
(SINDHWARI) 		1704002035NRG24181120230137543 19/11/2023 Sandeep Dangi 1704002035WL008176 Sandeep Dangi 00415 SBIN0030248 1105 1105 Processed 01/01/2024 326726937 SandeepDangi BANK OF INDIA(508505)
SubTotal 1105 1105
72 DATIA MP-04-002-106-001/490
(HATLAI) 		1704002106NRG24191120230137758 19/11/2023 Dilip Ahirwar 1704002106WL008184 Dilip Ahirwar 00468 UBIN0567001 1326 1326 Processed 01/01/2024 326726937 DilipAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
73 DATIA MP-04-002-106-001/105-A
(HATLAI) 		1704002106NRG24191120230137752 19/11/2023 Brajesh Kevat 1704002106WL008184 Brajesh Kevat 00688 FINO0001001 1326 1326 Processed 01/01/2024 326726937 BrajeshKevat FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-106-001/105-B
(HATLAI) 		1704002106NRG24191120230137700 19/11/2023 Kamta Prasad Kevat 1704002106WL008182 Kamta Prasad Kevat 00688 FINO0001001 1326 1326 Processed 01/01/2024 326726937 KamtaPrasadKevat FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-106-001/183-A
(HATLAI) 		1704002106NRG24191120230137704 19/11/2023 Rahul Kewat 1704002106WL008182 Rahul Kewat 00688 FINO0001001 1326 1326 Processed 01/01/2024 326726937 RahulKewat FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-106-001/205-A
(HATLAI) 		1704002106NRG24191120230137708 19/11/2023 Dilip Ahirwar 1704002106WL008182 Dilip Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326726937 DilipAhirwar FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-106-001/222-B
(HATLAI) 		1704002106NRG24191120230137709 19/11/2023 Siyaram Ahirwar 1704002106WL008182 Siyaram Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326726937 SiyaramAhirwar FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-106-001/229
(HATLAI) 		1704002106NRG24191120230137710 19/11/2023 Devendra 1704002106WL008182 Devendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 326726937 Devendra FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-106-001/230-A
(HATLAI) 		1704002106NRG24191120230137711 19/11/2023 Monu Ahirwar 1704002106WL008182 Monu Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326726937 MonuAhirwar FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-106-001/251-A
(HATLAI) 		1704002106NRG24191120230137712 19/11/2023 Anand Prajapati 1704002106WL008182 Anand Prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 326726937 AnandPrajapati FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-106-001/251-B
(HATLAI) 		1704002106NRG24191120230137713 19/11/2023 Rahul Prajapati 1704002106WL008182 Rahul Prajapati 00688 FINO0001001 1326 1326 Processed 01/01/2024 326726937 RahulPrajapati FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-106-001/259-A
(HATLAI) 		1704002106NRG24191120230137714 19/11/2023 Brajesh Parihar 1704002106WL008182 Brajesh Parihar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326726937 BrajeshParihar FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-106-001/26-A
(HATLAI) 		1704002106NRG24191120230137715 19/11/2023 Pavan Rajak 1704002106WL008182 Pavan Rajak 00688 FINO0001001 1326 1326 Processed 01/01/2024 326726937 PavanRajak FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-106-001/291-B
(HATLAI) 		1704002106NRG24191120230137716 19/11/2023 Satyendra Ahirwar 1704002106WL008182 Satyendra Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326726937 SatyendraAhirwar FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-106-001/301
(HATLAI) 		1704002106NRG24191120230137717 19/11/2023 Asha Sen 1704002106WL008182 Asha Sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 326726937 AshaSen FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-106-001/301-C
(HATLAI) 		1704002106NRG24191120230137719 19/11/2023 Sukhdev sen 1704002106WL008182 Sukhdev sen 00688 FINO0001001 1326 1326 Processed 01/01/2024 326726937 Sukhdevsen PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-106-001/313-A
(HATLAI) 		1704002106NRG24191120230137720 19/11/2023 Deepak Pal 1704002106WL008182 Deepak Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 326726937 DeepakPal FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-106-001/466-A
(HATLAI) 		1704002106NRG24191120230137755 19/11/2023 Brajesh Pal 1704002106WL008184 Brajesh Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 326726937 BrajeshPal FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-106-001/466-B
(HATLAI) 		1704002106NRG24191120230137723 19/11/2023 Rahul Pal 1704002106WL008182 Rahul Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 326726937 RahulPal FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-106-001/473-B
(HATLAI) 		1704002106NRG24191120230137756 19/11/2023 Dhanshyam Pal 1704002106WL008184 Dhanshyam Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 326726937 DhanshyamPal FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-106-001/474-A
(HATLAI) 		1704002106NRG24191120230137757 19/11/2023 Nitesh Pal 1704002106WL008184 Nitesh Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 326726937 NiteshPal FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-106-001/499
(HATLAI) 		1704002106NRG24191120230137762 19/11/2023 Matadeen 1704002106WL008184 Matadeen 00688 FINO0001001 1326 1326 Processed 01/01/2024 326726937 Matadeen FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-106-001/500
(HATLAI) 		1704002106NRG24191120230137731 19/11/2023 Veer Singh Ahirwar 1704002106WL008182 Veer Singh Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326726937 VeerSinghAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
94 DATIA MP-04-002-106-001/501
(HATLAI) 		1704002106NRG24191120230137763 19/11/2023 Anil Pal 1704002106WL008184 Anil Pal 00688 FINO0001001 1326 1326 Processed 01/01/2024 326726937 AnilPal FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-106-001/68-B
(HATLAI) 		1704002106NRG24191120230137764 19/11/2023 Vinod Parihar 1704002106WL008184 Vinod Parihar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326726937 VinodParihar FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-106-001/75-A
(HATLAI) 		1704002106NRG24191120230137765 19/11/2023 Rahul Jatav 1704002106WL008184 Rahul Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 326726937 RahulJatav FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-106-001/97-A
(HATLAI) 		1704002106NRG24191120230137768 19/11/2023 Ramhet Ahirwar 1704002106WL008184 Ramhet Ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326726937 RamhetAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
Total 121992 121992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_191123APB_FTO_358604 Bank of India BKID0009067 DATIA 5083
2 DATIA MP1704002_191123APB_FTO_358604 Canara Bank CNRB0004143 DATIA 2652
3 DATIA MP1704002_191123APB_FTO_358604 Indian Bank IDIB000D535 DATIA 1326
4 DATIA MP1704002_191123APB_FTO_358604 Punjab National Bank PUNB0059900 BARONI KHURD 11934
5 DATIA MP1704002_191123APB_FTO_358604 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
6 DATIA MP1704002_191123APB_FTO_358604 Punjab National Bank PUNB0138500 DHIRPURA 30940
7 DATIA MP1704002_191123APB_FTO_358604 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 17238
8 DATIA MP1704002_191123APB_FTO_358604 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 7956
9 DATIA MP1704002_191123APB_FTO_358604 State Bank of India SBIN0004542 ADB DATIA 6630
10 DATIA MP1704002_191123APB_FTO_358604 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1105
11 DATIA MP1704002_191123APB_FTO_358604 Union Bank of India UBIN0567001 DATIA 1326
12 DATIA MP1704002_191123APB_FTO_358604 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 33150

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