Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_240723APB_FTO_184087
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-04-002-073-001/15
(LALAUWA) 		1704002073NRG24230720230062965 24/07/2023 Ravi 1704002073WL003624 Ravi 00045 BARB0DATIAX 1326 1326 Processed 31/07/2023 264594528 Ravi PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-073-001/39
(LALAUWA) 		1704002073NRG24230720230062961 24/07/2023 CHANDAN 1704002073WL003622 CHANDAN 00045 BARB0DATIAX 1105 1105 Processed 31/07/2023 264594528 CHANDAN BANK OF INDIA(508505)
3 DATIA MP-04-002-073-001/92-A
(LALAUWA) 		1704002073NRG24230720230062969 24/07/2023 RAMGOPAL 1704002073WL003624 RAMGOPAL 00045 BARB0DATIAX 1326 1326 Processed 31/07/2023 264594528 RAMGOPAL BANK OF BARODA(606985)
4 DATIA MP-04-002-073-001/94
(LALAUWA) 		1704002073NRG24230720230062971 24/07/2023 RAMESHWAR 1704002073WL003624 RAMESHWAR 00045 BARB0DATIAX 1326 1326 Processed 31/07/2023 264594528 RAMESHWAR BANK OF BARODA(606985)
5 DATIA MP-04-002-073-001/94
(LALAUWA) 		1704002073NRG24230720230062972 24/07/2023 surendra 1704002073WL003624 surendra 00045 BARB0DATIAX 1326 1326 Processed 31/07/2023 264594528 surendra BANK OF BARODA(606985)
6 DATIA MP-04-002-073-002/16
(LALAUWA) 		1704002073NRG24230720230062973 24/07/2023 SAVITERI 1704002073WL003624 SAVITERI 00045 BARB0DATIAX 1326 1326 Processed 31/07/2023 264594528 SAVITERI BANK OF BARODA(606985)
7 DATIA MP-04-002-080-001/103
(DURGAPUR) 		1704002080NRG24230720230062974 24/07/2023 Devsingh 1704002080WL003625 Devsingh 00045 BARB0DATIAX 1326 1326 Processed 31/07/2023 264594528 Devsingh BANK OF BARODA(606985)
8 DATIA MP-04-002-080-001/202
(DURGAPUR) 		1704002080NRG24230720230062980 24/07/2023 RAMHAJUR 1704002080WL003625 RAMHAJUR 00045 BARB0DATIAX 1326 1326 Processed 31/07/2023 264594528 RAMHAJUR BANK OF BARODA(606985)
9 DATIA MP-04-002-080-001/251
(DURGAPUR) 		1704002080NRG24230720230062981 24/07/2023 rajesh 1704002080WL003625 rajesh 00045 BARB0DATIAX 1326 1326 Processed 31/07/2023 264594528 rajesh PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-080-001/327
(DURGAPUR) 		1704002080NRG24230720230062984 24/07/2023 Neelam nagarch 1704002080WL003625 Neelam nagarch 00045 BARB0DATIAX 1326 1326 Processed 31/07/2023 264594528 Neelamnagarch BANK OF BARODA(606985)
11 DATIA MP-04-002-080-001/328
(DURGAPUR) 		1704002080NRG24230720230062985 24/07/2023 Mohan nagarch 1704002080WL003625 Mohan nagarch 00045 BARB0DATIAX 1326 1326 Processed 31/07/2023 264594528 Mohannagarch BANK OF BARODA(606985)
12 DATIA MP-04-002-080-001/353
(DURGAPUR) 		1704002080NRG24230720230062989 24/07/2023 sumit yadav 1704002080WL003625 sumit yadav 00045 BARB0DATIAX 1326 1326 Processed 31/07/2023 264594528 sumityadav PUNJAB NATIONAL BANK(508568)
SubTotal 15691 15691
13 DATIA MP-04-002-006-001/4
(ORINA) 		1704002006NRG24200720230060549 24/07/2023 Kunti 1704002006WL003450 Kunti 00048 BKID0009067 1105 1105 Processed 31/07/2023 264594528 Kunti INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-073-001/15-A
(LALAUWA) 		1704002073NRG24230720230062967 24/07/2023 sateesh pal 1704002073WL003624 sateesh pal 00048 BKID0009067 1326 1326 Processed 31/07/2023 264594528 sateeshpal BANK OF INDIA(508505)
SubTotal 2431 2431
15 DATIA MP-04-002-041-003/19
(GUDHA) 		1704002041NRG24240720230063111 24/07/2023 mahesh 1704002041WL003637 mahesh 00089 CBIN0282317 2652 2652 Processed 31/07/2023 264594528 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
16 DATIA MP-04-002-080-001/357
(DURGAPUR) 		1704002080NRG24230720230062993 24/07/2023 Shobha Yadav 1704002080WL003625 Shobha Yadav 00177 IOBA0002640 1326 1326 Processed 31/07/2023 264594528 ShobhaYadav INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
17 DATIA MP-04-002-100-002/135
(URDANA) 		1704002100NRG24230720230062662 24/07/2023 umesh kumar 1704002100WL003607 umesh kumar 00354 PUNB0059700 663 663 Processed 31/07/2023 264594528 umeshkumar PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-100-002/164-B
(URDANA) 		1704002100NRG24230720230062663 24/07/2023 narayandash 1704002100WL003607 narayandash 00354 PUNB0059700 663 663 Processed 31/07/2023 264594528 narayandash PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-100-002/178
(URDANA) 		1704002100NRG24230720230062664 24/07/2023 usha 1704002100WL003607 usha 00354 PUNB0059700 663 663 Processed 31/07/2023 264594528 usha PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-100-002/179-A
(URDANA) 		1704002100NRG24230720230062666 24/07/2023 mamta 1704002100WL003607 mamta 00354 PUNB0059700 663 663 Processed 31/07/2023 264594528 mamta PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-100-002/54
(URDANA) 		1704002100NRG24230720230062667 24/07/2023 sonu kumar 1704002100WL003607 sonu kumar 00354 PUNB0059700 663 663 Rejected 31/07/2023 264594528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 DATIA MP-04-002-100-002/68
(URDANA) 		1704002100NRG24230720230062668 24/07/2023 mihilal 1704002100WL003607 mihilal 00354 PUNB0059700 663 663 Processed 31/07/2023 264594528 mihilal PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-100-002/71
(URDANA) 		1704002100NRG24230720230062669 24/07/2023 gyaana 1704002100WL003607 gyaana 00354 PUNB0059700 442 442 Processed 31/07/2023 264594528 gyaana PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
24 DATIA MP-04-002-006-001/130
(ORINA) 		1704002006NRG24200720230060522 24/07/2023 Babulal 1704002006WL003449 Babulal 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594528 Babulal PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-006-001/130-A
(ORINA) 		1704002006NRG24200720230060523 24/07/2023 Rajkumar 1704002006WL003449 Rajkumar 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594528 Rajkumar PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-006-001/140-A
(ORINA) 		1704002006NRG24200720230060524 24/07/2023 Vivek 1704002006WL003449 Vivek 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594528 Vivek PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-006-001/144-A
(ORINA) 		1704002006NRG24200720230060525 24/07/2023 salikram 1704002006WL003449 salikram 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594528 salikram PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-006-001/144-B
(ORINA) 		1704002006NRG24200720230060526 24/07/2023 Hakim 1704002006WL003449 Hakim 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594528 Hakim PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-006-001/158
(ORINA) 		1704002006NRG24200720230060527 24/07/2023 ramsvrup 1704002006WL003449 ramsvrup 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594528 ramsvrup PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-006-001/16
(ORINA) 		1704002006NRG24200720230060528 24/07/2023 Vijayram 1704002006WL003449 Vijayram 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594528 Vijayram PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-006-001/160-A
(ORINA) 		1704002006NRG24200720230060529 24/07/2023 Ramesh 1704002006WL003449 Ramesh 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594528 Ramesh PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-006-001/194
(ORINA) 		1704002006NRG24200720230060531 24/07/2023 harghan 1704002006WL003449 harghan 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594528 harghan PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-006-001/260
(ORINA) 		1704002006NRG24200720230060532 24/07/2023 Rajendra 1704002006WL003449 Rajendra 00354 PUNB0059900 884 884 Processed 31/07/2023 264594528 Rajendra PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-006-001/31-A
(ORINA) 		1704002006NRG24200720230060533 24/07/2023 Janved 1704002006WL003449 Janved 00354 PUNB0059900 884 884 Processed 31/07/2023 264594528 Janved PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-006-001/340
(ORINA) 		1704002006NRG24200720230060534 24/07/2023 padam singh ahirwar 1704002006WL003449 padam singh ahirwar 00354 PUNB0059900 884 884 Processed 31/07/2023 264594528 padamsinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
36 DATIA MP-04-002-006-001/347
(ORINA) 		1704002006NRG24200720230060535 24/07/2023 Ravi 1704002006WL003449 Ravi 00354 PUNB0059900 884 884 Processed 31/07/2023 264594528 Ravi PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-006-001/349
(ORINA) 		1704002006NRG24200720230060536 24/07/2023 Brajesh 1704002006WL003449 Brajesh 00354 PUNB0059900 884 884 Processed 31/07/2023 264594528 Brajesh PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-006-001/352
(ORINA) 		1704002006NRG24200720230060537 24/07/2023 Gulab 1704002006WL003449 Gulab 00354 PUNB0059900 884 884 Processed 31/07/2023 264594528 Gulab PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-006-001/355
(ORINA) 		1704002006NRG24200720230060538 24/07/2023 Raju 1704002006WL003449 Raju 00354 PUNB0059900 884 884 Processed 31/07/2023 264594528 Raju PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-006-001/364
(ORINA) 		1704002006NRG24200720230060539 24/07/2023 Bhagirath 1704002006WL003450 Bhagirath 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594528 Bhagirath PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-006-001/37
(ORINA) 		1704002006NRG24200720230060540 24/07/2023 jashoda 1704002006WL003450 jashoda 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594528 jashoda PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-006-001/381
(ORINA) 		1704002006NRG24200720230060541 24/07/2023 Ragunath 1704002006WL003450 Ragunath 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594528 Ragunath PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-006-001/381-A
(ORINA) 		1704002006NRG24200720230060542 24/07/2023 Amol 1704002006WL003450 Amol 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594528 Amol STATE BANK OF INDIA(508548)
44 DATIA MP-04-002-006-001/382
(ORINA) 		1704002006NRG24200720230060543 24/07/2023 Ayodhya prashad 1704002006WL003450 Ayodhya prashad 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594528 Ayodhyaprashad PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-006-001/385
(ORINA) 		1704002006NRG24200720230060544 24/07/2023 Mahendra 1704002006WL003450 Mahendra 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594528 Mahendra PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-006-001/387
(ORINA) 		1704002006NRG24200720230060545 24/07/2023 Manish 1704002006WL003450 Manish 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594528 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
47 DATIA MP-04-002-006-001/389
(ORINA) 		1704002006NRG24200720230060546 24/07/2023 Anjli 1704002006WL003450 Anjli 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594528 Anjli PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-006-001/390
(ORINA) 		1704002006NRG24200720230060548 24/07/2023 Manvendra 1704002006WL003450 Manvendra 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594528 Manvendra PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-006-001/45-A
(ORINA) 		1704002006NRG24200720230060550 24/07/2023 Ballu 1704002006WL003450 Ballu 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594528 Ballu PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-006-001/53-B
(ORINA) 		1704002006NRG24200720230060552 24/07/2023 Karan 1704002006WL003450 Karan 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594528 Karan PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-006-001/56
(ORINA) 		1704002006NRG24200720230060553 24/07/2023 Badam 1704002006WL003450 Badam 00354 PUNB0059900 884 884 Processed 31/07/2023 264594528 Badam PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-006-001/59
(ORINA) 		1704002006NRG24200720230060555 24/07/2023 Laxmi 1704002006WL003450 Laxmi 00354 PUNB0059900 1105 1105 Processed 31/07/2023 264594528 Laxmi PUNJAB NATIONAL BANK(508568)
SubTotal 30277 30277
53 DATIA MP-04-002-073-001/15
(LALAUWA) 		1704002073NRG24230720230062966 24/07/2023 ramvati pal 1704002073WL003624 ramvati pal 00354 PUNB0063800 1326 1326 Processed 31/07/2023 264594528 ramvatipal PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-080-001/124-A
(DURGAPUR) 		1704002080NRG24230720230062975 24/07/2023 Rajesh 1704002080WL003625 Rajesh 00354 PUNB0063800 1326 1326 Processed 31/07/2023 264594528 Rajesh PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-080-001/140
(DURGAPUR) 		1704002080NRG24230720230062977 24/07/2023 Ramprakash prijapati 1704002080WL003625 Ramprakash prijapati 00354 PUNB0063800 1326 1326 Processed 31/07/2023 264594528 Ramprakashprijapati PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-080-001/164
(DURGAPUR) 		1704002080NRG24230720230062978 24/07/2023 KAMLESH YADAV 1704002080WL003625 KAMLESH YADAV 00354 PUNB0063800 1326 1326 Processed 31/07/2023 264594528 KAMLESHYADAV PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-080-001/169
(DURGAPUR) 		1704002080NRG24230720230062979 24/07/2023 aravindra karpentar 1704002080WL003625 aravindra karpentar 00354 PUNB0063800 1326 1326 Processed 31/07/2023 264594528 aravindrakarpentar PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-080-001/320
(DURGAPUR) 		1704002080NRG24230720230062982 24/07/2023 Asha pal 1704002080WL003625 Asha pal 00354 PUNB0063800 1326 1326 Processed 31/07/2023 264594528 Ashapal PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-080-001/325
(DURGAPUR) 		1704002080NRG24230720230062983 24/07/2023 Raghvendra Kushwaha 1704002080WL003625 Raghvendra Kushwaha 00354 PUNB0063800 1326 1326 Processed 31/07/2023 264594528 RaghvendraKushwaha PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-080-001/338
(DURGAPUR) 		1704002080NRG24230720230062987 24/07/2023 Pappi Yadav 1704002080WL003625 Pappi Yadav 00354 PUNB0063800 1326 1326 Processed 31/07/2023 264594528 PappiYadav PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-080-001/339
(DURGAPUR) 		1704002080NRG24230720230062988 24/07/2023 Girraj Yadav 1704002080WL003625 Girraj Yadav 00354 PUNB0063800 1326 1326 Processed 31/07/2023 264594528 GirrajYadav PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-080-001/353
(DURGAPUR) 		1704002080NRG24230720230062990 24/07/2023 rashmi 1704002080WL003625 rashmi 00354 PUNB0063800 1326 1326 Processed 31/07/2023 264594528 rashmi PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-080-001/354
(DURGAPUR) 		1704002080NRG24230720230062991 24/07/2023 amit yadav 1704002080WL003625 amit yadav 00354 PUNB0063800 1326 1326 Processed 31/07/2023 264594528 amityadav PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-080-001/354
(DURGAPUR) 		1704002080NRG24230720230062992 24/07/2023 khushbu yadav 1704002080WL003625 khushbu yadav 00354 PUNB0063800 1326 1326 Processed 31/07/2023 264594528 khushbuyadav PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
65 DATIA MP-04-002-073-001/244-A
(LALAUWA) 		1704002073NRG24230720230062968 24/07/2023 ramsharan 1704002073WL003624 ramsharan 00354 PUNB0088200 1326 1326 Processed 31/07/2023 264594528 ramsharan PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-073-001/263
(LALAUWA) 		1704002073NRG24230720230062958 24/07/2023 GANESH AHIRWAR 1704002073WL003622 GANESH AHIRWAR 00354 PUNB0088200 1326 1326 Processed 31/07/2023 264594528 GANESHAHIRWAR PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-073-001/263
(LALAUWA) 		1704002073NRG24230720230062959 24/07/2023 rukmani 1704002073WL003622 rukmani 00354 PUNB0088200 1326 1326 Processed 31/07/2023 264594528 rukmani PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-073-001/263
(LALAUWA) 		1704002073NRG24230720230062960 24/07/2023 rumanchal 1704002073WL003622 rumanchal 00354 PUNB0088200 1326 1326 Rejected 31/07/2023 264594528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 DATIA MP-04-002-073-001/265
(LALAUWA) 		1704002073NRG24230720230062963 24/07/2023 priti 1704002073WL003623 priti 00354 PUNB0088200 1326 1326 Processed 31/07/2023 264594528 priti PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
70 DATIA MP-04-002-018-002/125
(BANOLI) 		1704002018NRG24230720230062766 24/07/2023 mukesh 1704002018WL003613 mukesh 00354 PUNB0130000 1547 1547 Processed 31/07/2023 264594528 mukesh FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-018-002/16
(BANOLI) 		1704002018NRG24230720230062770 24/07/2023 foolvati parihar 1704002018WL003613 foolvati parihar 00354 PUNB0130000 1547 1547 Processed 31/07/2023 264594528 foolvatiparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
72 DATIA MP-04-002-018-002/125
(BANOLI) 		1704002018NRG24230720230062767 24/07/2023 pukhkhan 1704002018WL003613 pukhkhan 00354 PUNB0193500 1547 1547 Processed 31/07/2023 264594528 pukhkhan FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-018-002/125
(BANOLI) 		1704002018NRG24230720230062765 24/07/2023 sangeeta 1704002018WL003613 sangeeta 00354 PUNB0193500 1547 1547 Processed 31/07/2023 264594528 sangeeta FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-018-002/135
(BANOLI) 		1704002018NRG24230720230062768 24/07/2023 rakesh 1704002018WL003613 rakesh 00354 PUNB0193500 1547 1547 Processed 31/07/2023 264594528 rakesh FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-041-003/102
(GUDHA) 		1704002041NRG24240720230063110 24/07/2023 dyaram 1704002041WL003637 dyaram 00354 PUNB0193500 2652 2652 Processed 31/07/2023 264594528 dyaram PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-041-003/26
(GUDHA) 		1704002041NRG24240720230063112 24/07/2023 laxman 1704002041WL003637 laxman 00354 PUNB0193500 2652 2652 Processed 31/07/2023 264594528 laxman PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-041-003/48-A
(GUDHA) 		1704002041NRG24240720230063113 24/07/2023 jankiprasad rajak 1704002041WL003637 jankiprasad rajak 00354 PUNB0193500 2652 2652 Processed 31/07/2023 264594528 jankiprasadrajak PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
78 DATIA MP-04-002-100-002/179
(URDANA) 		1704002100NRG24230720230062665 24/07/2023 jeevan 1704002100WL003607 jeevan 00415 SBIN0030088 663 663 Processed 31/07/2023 264594528 jeevan STATE BANK OF INDIA(508548)
SubTotal 663 663
79 DATIA MP-04-002-018-002/157
(BANOLI) 		1704002018NRG24230720230062769 24/07/2023 DILIP KUSHWAH 1704002018WL003613 DILIP KUSHWAH 00688 FINO0001001 1547 1547 Processed 31/07/2023 264594528 DILIPKUSHWAH FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-018-002/195
(BANOLI) 		1704002018NRG24230720230062771 24/07/2023 mohar singh 1704002018WL003613 mohar singh 00688 FINO0001001 1547 1547 Processed 31/07/2023 264594528 moharsingh FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-018-002/224
(BANOLI) 		1704002018NRG24230720230062772 24/07/2023 Rajeswari 1704002018WL003613 Rajeswari 00688 FINO0001001 1547 1547 Processed 31/07/2023 264594528 Rajeswari FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-018-002/225
(BANOLI) 		1704002018NRG24230720230062773 24/07/2023 Ram milan 1704002018WL003613 Ram milan 00688 FINO0001001 1547 1547 Processed 31/07/2023 264594528 Rammilan FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-018-002/226
(BANOLI) 		1704002018NRG24230720230062774 24/07/2023 Meera Vishwakarma 1704002018WL003613 Meera Vishwakarma 00688 FINO0001001 1547 1547 Processed 31/07/2023 264594528 MeeraVishwakarma FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-018-002/227
(BANOLI) 		1704002018NRG24230720230062775 24/07/2023 Rustam vishwkarma 1704002018WL003613 Rustam vishwkarma 00688 FINO0001001 1547 1547 Processed 31/07/2023 264594528 Rustamvishwkarma FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-018-002/228
(BANOLI) 		1704002018NRG24230720230062776 24/07/2023 Lalta prasad 1704002018WL003613 Lalta prasad 00688 FINO0001001 1547 1547 Processed 31/07/2023 264594528 Laltaprasad FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-018-002/229
(BANOLI) 		1704002018NRG24230720230062777 24/07/2023 Pavan kushwaha 1704002018WL003613 Pavan kushwaha 00688 FINO0001001 1547 1547 Processed 31/07/2023 264594528 Pavankushwaha FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-018-002/230
(BANOLI) 		1704002018NRG24230720230062778 24/07/2023 Daram singh 1704002018WL003613 Daram singh 00688 FINO0001001 1547 1547 Processed 31/07/2023 264594528 Daramsingh FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-018-002/231
(BANOLI) 		1704002018NRG24230720230062779 24/07/2023 Bharti kushwaha 1704002018WL003613 Bharti kushwaha 00688 FINO0001001 1547 1547 Processed 31/07/2023 264594528 Bhartikushwaha FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-018-002/232
(BANOLI) 		1704002018NRG24230720230062780 24/07/2023 Sayam sundar vishvkarma 1704002018WL003613 Sayam sundar vishvkarma 00688 FINO0001001 1547 1547 Processed 31/07/2023 264594528 Sayamsundarvishvkarma FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-018-002/233
(BANOLI) 		1704002018NRG24230720230062781 24/07/2023 Dashrath vishvkarma 1704002018WL003613 Dashrath vishvkarma 00688 FINO0001001 1547 1547 Processed 31/07/2023 264594528 Dashrathvishvkarma FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-018-002/235
(BANOLI) 		1704002018NRG24230720230062782 24/07/2023 Sudhar singh patva 1704002018WL003613 Sudhar singh patva 00688 FINO0001001 1547 1547 Processed 31/07/2023 264594528 Sudharsinghpatva FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-018-002/237
(BANOLI) 		1704002018NRG24230720230062783 24/07/2023 Umesh patva 1704002018WL003613 Umesh patva 00688 FINO0001001 1547 1547 Processed 31/07/2023 264594528 Umeshpatva FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-018-002/238
(BANOLI) 		1704002018NRG24230720230062784 24/07/2023 Dinanath kushwaha 1704002018WL003613 Dinanath kushwaha 00688 FINO0001001 1547 1547 Processed 31/07/2023 264594528 Dinanathkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
94 DATIA MP-04-002-078-001/2627
(CHITUWA) 		1704002078NRG24230720230062785 24/07/2023 DEVI MOGIYA 1704002078WL003614 DEVI MOGIYA 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 DEVIMOGIYA FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-078-001/2628
(CHITUWA) 		1704002078NRG24230720230062786 24/07/2023 JEJERAM 1704002078WL003614 JEJERAM 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 JEJERAM FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-04-002-078-001/2629
(CHITUWA) 		1704002078NRG24230720230062787 24/07/2023 RANI MOGIYA 1704002078WL003614 RANI MOGIYA 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 RANIMOGIYA FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-078-001/2630
(CHITUWA) 		1704002078NRG24230720230062788 24/07/2023 DEEPAK 1704002078WL003614 DEEPAK 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 DEEPAK FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-078-001/2631
(CHITUWA) 		1704002078NRG24230720230062789 24/07/2023 BALLU PRAJAPATI 1704002078WL003614 BALLU PRAJAPATI 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 BALLUPRAJAPATI FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-078-001/2632
(CHITUWA) 		1704002078NRG24230720230062790 24/07/2023 DAYAL SINGH MOGIYA 1704002078WL003614 DAYAL SINGH MOGIYA 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 DAYALSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-078-001/2633
(CHITUWA) 		1704002078NRG24230720230062791 24/07/2023 SAPNA MOGIYA 1704002078WL003614 SAPNA MOGIYA 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 SAPNAMOGIYA FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-078-001/2634
(CHITUWA) 		1704002078NRG24230720230062792 24/07/2023 kundan singh 1704002078WL003614 kundan singh 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 kundansingh FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-078-001/2635
(CHITUWA) 		1704002078NRG24230720230062793 24/07/2023 BANTI 1704002078WL003614 BANTI 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 BANTI FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-078-001/2636
(CHITUWA) 		1704002078NRG24230720230062794 24/07/2023 GOMATI BAI 1704002078WL003614 GOMATI BAI 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 GOMATIBAI FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-078-001/2637
(CHITUWA) 		1704002078NRG24230720230062795 24/07/2023 JAMUNA MOGIYA 1704002078WL003614 JAMUNA MOGIYA 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 JAMUNAMOGIYA FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-078-001/2638
(CHITUWA) 		1704002078NRG24230720230062796 24/07/2023 AJAY MOGIYA 1704002078WL003614 AJAY MOGIYA 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 AJAYMOGIYA FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-078-001/2640
(CHITUWA) 		1704002078NRG24230720230062797 24/07/2023 SHASHI MOGIYA 1704002078WL003614 SHASHI MOGIYA 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 SHASHIMOGIYA FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-04-002-078-001/2641
(CHITUWA) 		1704002078NRG24230720230062798 24/07/2023 PRITI 1704002078WL003614 PRITI 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 PRITI FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-078-001/2642
(CHITUWA) 		1704002078NRG24230720230062799 24/07/2023 RAJKUMAR MOGIYA 1704002078WL003614 RAJKUMAR MOGIYA 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 RAJKUMARMOGIYA FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-078-001/2643
(CHITUWA) 		1704002078NRG24230720230062800 24/07/2023 SULTAN SINGH MOGIYA 1704002078WL003614 SULTAN SINGH MOGIYA 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 SULTANSINGHMOGIYA FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-078-001/2644
(CHITUWA) 		1704002078NRG24230720230062801 24/07/2023 rajeshwari mogiya 1704002078WL003614 rajeshwari mogiya 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 rajeshwarimogiya PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-078-001/2645
(CHITUWA) 		1704002078NRG24230720230062802 24/07/2023 CHANDNI ADIWASI 1704002078WL003614 CHANDNI ADIWASI 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 CHANDNIADIWASI FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-078-001/2646
(CHITUWA) 		1704002078NRG24230720230062803 24/07/2023 SHANTI 1704002078WL003614 SHANTI 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 SHANTI FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-078-001/2647
(CHITUWA) 		1704002078NRG24230720230062804 24/07/2023 kailsh mogia 1704002078WL003614 kailsh mogia 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 kailshmogia FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-078-001/2648
(CHITUWA) 		1704002078NRG24230720230062805 24/07/2023 dhanmanti 1704002078WL003614 dhanmanti 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 dhanmanti FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-078-001/2649
(CHITUWA) 		1704002078NRG24230720230062806 24/07/2023 TRIVENI MOGIYA 1704002078WL003614 TRIVENI MOGIYA 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 TRIVENIMOGIYA FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-078-001/2650
(CHITUWA) 		1704002078NRG24230720230062807 24/07/2023 POORAN SINGH ADIWASI 1704002078WL003614 POORAN SINGH ADIWASI 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 POORANSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-078-001/2651
(CHITUWA) 		1704002078NRG24230720230062808 24/07/2023 FULESWARI MOGIYA 1704002078WL003614 FULESWARI MOGIYA 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 FULESWARIMOGIYA FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-078-001/2652
(CHITUWA) 		1704002078NRG24230720230062809 24/07/2023 BALRAM MOGIYA 1704002078WL003614 BALRAM MOGIYA 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 BALRAMMOGIYA FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-078-001/2653
(CHITUWA) 		1704002078NRG24230720230062810 24/07/2023 CHOTU MOGIYA 1704002078WL003614 CHOTU MOGIYA 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 CHOTUMOGIYA FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-078-001/2654
(CHITUWA) 		1704002078NRG24230720230062811 24/07/2023 MANGAL SINGH 1704002078WL003614 MANGAL SINGH 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-078-001/2655
(CHITUWA) 		1704002078NRG24230720230062812 24/07/2023 GANGA PARDI 1704002078WL003614 GANGA PARDI 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 GANGAPARDI FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-078-001/2656
(CHITUWA) 		1704002078NRG24230720230062813 24/07/2023 REKHA MOGIYA 1704002078WL003614 REKHA MOGIYA 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 REKHAMOGIYA FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-078-001/2657
(CHITUWA) 		1704002078NRG24230720230062814 24/07/2023 JANDEL MOGIYA 1704002078WL003614 JANDEL MOGIYA 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 JANDELMOGIYA FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-078-001/2658
(CHITUWA) 		1704002078NRG24230720230062815 24/07/2023 SOORAJ MOGIYA 1704002078WL003614 SOORAJ MOGIYA 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 SOORAJMOGIYA FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-078-001/2659
(CHITUWA) 		1704002078NRG24230720230062816 24/07/2023 JAGDEESH MOGIYA 1704002078WL003614 JAGDEESH MOGIYA 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 JAGDEESHMOGIYA FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-04-002-078-001/2660
(CHITUWA) 		1704002078NRG24230720230062817 24/07/2023 GOVINDA MOGIYA 1704002078WL003614 GOVINDA MOGIYA 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 GOVINDAMOGIYA FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-04-002-078-001/2661
(CHITUWA) 		1704002078NRG24230720230062818 24/07/2023 SEEMA MOGIYA 1704002078WL003614 SEEMA MOGIYA 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 SEEMAMOGIYA FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-078-001/2663
(CHITUWA) 		1704002078NRG24230720230062819 24/07/2023 LEELA 1704002078WL003614 LEELA 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 LEELA FINO PAYMENTS BANK LTD(608001)
129 DATIA MP-04-002-078-001/2664
(CHITUWA) 		1704002078NRG24230720230062820 24/07/2023 JALEBI BAI 1704002078WL003614 JALEBI BAI 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 JALEBIBAI FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-04-002-078-001/2667
(CHITUWA) 		1704002078NRG24230720230062821 24/07/2023 BAHADUR MOGIYA 1704002078WL003614 BAHADUR MOGIYA 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 BAHADURMOGIYA FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-04-002-078-001/2668
(CHITUWA) 		1704002078NRG24230720230062822 24/07/2023 SONU MOGIYA 1704002078WL003614 SONU MOGIYA 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 SONUMOGIYA FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-04-002-078-001/2685
(CHITUWA) 		1704002078NRG24230720230062823 24/07/2023 geeta rai 1704002078WL003614 geeta rai 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 geetarai FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-04-002-078-001/2686
(CHITUWA) 		1704002078NRG24230720230062824 24/07/2023 babeeta kushwaha 1704002078WL003614 babeeta kushwaha 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 babeetakushwaha FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-04-002-078-001/2688
(CHITUWA) 		1704002078NRG24230720230062825 24/07/2023 santoshi pal 1704002078WL003614 santoshi pal 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 santoshipal FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-04-002-078-001/2690
(CHITUWA) 		1704002078NRG24230720230062826 24/07/2023 sandeep pal 1704002078WL003614 sandeep pal 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 sandeeppal FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-04-002-078-001/2691
(CHITUWA) 		1704002078NRG24230720230062827 24/07/2023 tara devi pal 1704002078WL003614 tara devi pal 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 taradevipal FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-04-002-078-001/2692
(CHITUWA) 		1704002078NRG24230720230062828 24/07/2023 rakhi rai 1704002078WL003614 rakhi rai 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 rakhirai FINO PAYMENTS BANK LTD(608001)
138 DATIA MP-04-002-078-001/2693
(CHITUWA) 		1704002078NRG24230720230062829 24/07/2023 vikash kushwaha 1704002078WL003614 vikash kushwaha 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 vikashkushwaha FINO PAYMENTS BANK LTD(608001)
139 DATIA MP-04-002-078-001/2694
(CHITUWA) 		1704002078NRG24230720230062830 24/07/2023 ramkali kushwaha 1704002078WL003614 ramkali kushwaha 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 ramkalikushwaha FINO PAYMENTS BANK LTD(608001)
140 DATIA MP-04-002-078-001/2696
(CHITUWA) 		1704002078NRG24230720230062831 24/07/2023 sapna 1704002078WL003614 sapna 00688 FINO0001446 1105 1105 Processed 31/07/2023 264594528 sapna FINO PAYMENTS BANK LTD(608001)
SubTotal 51935 51935
141 DATIA MP-04-002-006-001/172
(ORINA) 		1704002006NRG24200720230060530 24/07/2023 Seetaram 1704002006WL003449 Seetaram 00691 IPOS0000001 1105 1105 Processed 31/07/2023 264594528 Seetaram PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 171938 171938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_240723APB_FTO_184087 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 15691
2 DATIA MP1704002_240723APB_FTO_184087 Bank of India BKID0009067 DATIA 2431
3 DATIA MP1704002_240723APB_FTO_184087 Central Bank Of India CBIN0282317 DURSADA 2652
4 DATIA MP1704002_240723APB_FTO_184087 Indian Overseas Bank IOBA0002640 DATIA 1326
5 DATIA MP1704002_240723APB_FTO_184087 Punjab National Bank PUNB0059700 BASAI 4420
6 DATIA MP1704002_240723APB_FTO_184087 Punjab National Bank PUNB0059900 BARONI KHURD 30277
7 DATIA MP1704002_240723APB_FTO_184087 Punjab National Bank PUNB0063800 GANDHI ROAD 15912
8 DATIA MP1704002_240723APB_FTO_184087 Punjab National Bank PUNB0088200 UNNAO 6630
9 DATIA MP1704002_240723APB_FTO_184087 Punjab National Bank PUNB0130000 GORAGHAT 3094
10 DATIA MP1704002_240723APB_FTO_184087 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 12597
11 DATIA MP1704002_240723APB_FTO_184087 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 663
12 DATIA MP1704002_240723APB_FTO_184087 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23205
13 DATIA MP1704002_240723APB_FTO_184087 Fino Payments Bank Ltd FINO0001446 MP RO 51935
14 DATIA MP1704002_240723APB_FTO_184087 India Post Payments Bank IPOS0000001 Datia 1105

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