Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:34:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_261023APB_FTO_332336
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-05-003-037-005/103-A
() 		1705003037NRG24251020230971665 26/10/2023 pancham 1705003037WL034592 pancham 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305309789 pancham BANK OF BARODA(606985)
2 DATIA MP-05-003-037-005/68-A
() 		1705003037NRG24251020230971680 26/10/2023 Pratigya jatav 1705003037WL034592 Pratigya jatav 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 305309789 Pratigyajatav BANK OF BARODA(606985)
SubTotal 2652 2652
3 DATIA MP-04-002-117-002/10-C
(NUNVAHA) 		1704002117NRG24241020230119561 26/10/2023 GANESHILAL 1704002117WL007292 GANESHILAL 00048 BKID0009108 1326 1326 Processed 10/11/2023 305309789 GANESHILAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 DATIA MP-05-003-037-004/20
() 		1705003037NRG24251020230971635 26/10/2023 Kummer Singh 1705003037WL034592 Kummer Singh 00048 BKID0009457 1326 1326 Processed 09/11/2023 305309789 KummerSingh BANK OF INDIA(508505)
SubTotal 1326 1326
5 DATIA MP-05-003-037-004/113
() 		1705003037NRG24251020230971620 26/10/2023 Jitendra 1705003037WL034592 Jitendra 00078 CNRB0017751 1326 1326 Processed 09/11/2023 305309789 Jitendra FINO PAYMENTS BANK LTD(608001)
6 DATIA MP-05-003-037-004/131
() 		1705003037NRG24251020230971625 26/10/2023 gaya bai 1705003037WL034592 gaya bai 00078 CNRB0017751 1326 1326 Processed 09/11/2023 305309789 gayabai FINO PAYMENTS BANK LTD(608001)
7 DATIA MP-05-003-037-004/46-A
() 		1705003037NRG24251020230971651 26/10/2023 Ramkesh 1705003037WL034592 Ramkesh 00078 CNRB0017751 1326 1326 Processed 09/11/2023 305309789 Ramkesh FINO PAYMENTS BANK LTD(608001)
8 DATIA MP-05-003-037-004/53
() 		1705003037NRG24251020230971656 26/10/2023 narayan singh 1705003037WL034592 narayan singh 00078 CNRB0017751 1326 1326 Processed 09/11/2023 305309789 narayansingh ICICI BANK LTD(508534)
9 DATIA MP-05-003-037-004/74-C
() 		1705003037NRG24251020230971663 26/10/2023 Sunil 1705003037WL034592 Sunil 00078 CNRB0017751 1326 1326 Processed 09/11/2023 305309789 Sunil CANARA BANK(508532)
10 DATIA MP-05-003-037-005/26-B
() 		1705003037NRG24251020230971672 26/10/2023 Rajaveti 1705003037WL034592 Rajaveti 00078 CNRB0017751 1326 1326 Processed 09/11/2023 305309789 Rajaveti PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
11 DATIA MP-04-002-110-001/113
(PALOTHAR) 		1704002110NRG24241020230119771 26/10/2023 Dharmendra pal 1704002110WL007304 Dharmendra pal 00165 IBKL0001630 1326 1326 Processed 09/11/2023 305309789 Dharmendrapal IDBI BANK(607095)
12 DATIA MP-04-002-110-001/158
(PALOTHAR) 		1704002110NRG24241020230119772 26/10/2023 ramsabodar pal 1704002110WL007304 ramsabodar pal 00165 IBKL0001630 1326 1326 Processed 09/11/2023 305309789 ramsabodarpal IDBI BANK(607095)
13 DATIA MP-04-002-110-001/16
(PALOTHAR) 		1704002110NRG24241020230119773 26/10/2023 Sourabh vanshkar 1704002110WL007304 Sourabh vanshkar 00165 IBKL0001630 1326 1326 Processed 09/11/2023 305309789 Sourabhvanshkar IDBI BANK(607095)
14 DATIA MP-04-002-110-001/257
(PALOTHAR) 		1704002110NRG24241020230119791 26/10/2023 mamta 1704002110WL007305 mamta 00165 IBKL0001630 1326 1326 Processed 09/11/2023 305309789 mamta IDBI BANK(607095)
15 DATIA MP-04-002-110-001/51
(PALOTHAR) 		1704002110NRG24241020230119793 26/10/2023 Sonu pal 1704002110WL007305 Sonu pal 00165 IBKL0001630 1326 1326 Processed 09/11/2023 305309789 Sonupal IDBI BANK(607095)
16 DATIA MP-04-002-110-002/324
(PALOTHAR) 		1704002110NRG24241020230119783 26/10/2023 Ramhet pal 1704002110WL007304 Ramhet pal 00165 IBKL0001630 1326 1326 Processed 09/11/2023 305309789 Ramhetpal PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-110-002/329
(PALOTHAR) 		1704002110NRG24241020230119796 26/10/2023 Mangal singh pal 1704002110WL007305 Mangal singh pal 00165 IBKL0001630 1326 1326 Processed 09/11/2023 305309789 Mangalsinghpal IDBI BANK(607095)
18 DATIA MP-04-002-110-002/50
(PALOTHAR) 		1704002110NRG24241020230119797 26/10/2023 Anita bharti 1704002110WL007305 Anita bharti 00165 IBKL0001630 1326 1326 Processed 09/11/2023 305309789 Anitabharti IDBI BANK(607095)
19 DATIA MP-04-002-110-002/59
(PALOTHAR) 		1704002110NRG24241020230119785 26/10/2023 Maniram ahirwar 1704002110WL007304 Maniram ahirwar 00165 IBKL0001630 1326 1326 Processed 09/11/2023 305309789 Maniramahirwar PUNJAB NATIONAL BANK(508568)
20 DATIA MP-05-003-037-005/115
() 		1705003037NRG24251020230971666 26/10/2023 basudev 1705003037WL034592 basudev 00165 IBKL0001630 1326 1326 Processed 09/11/2023 305309789 basudev FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-05-003-037-005/68-A
() 		1705003037NRG24251020230971679 26/10/2023 jitendra 1705003037WL034592 jitendra 00165 IBKL0001630 1326 1326 Processed 09/11/2023 305309789 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
22 DATIA MP-04-002-092-001/28
(BASAI) 		1704002092NRG24241020230119473 26/10/2023 vijay kumar kewat 1704002092WL007290 vijay kumar kewat 00354 PUNB0059700 884 884 Processed 09/11/2023 305309789 vijaykumarkewat PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
23 DATIA MP-05-003-037-003/113
() 		1705003037NRG24251020230971617 26/10/2023 Arvindra 1705003037WL034592 Arvindra 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305309789 Arvindra PUNJAB NATIONAL BANK(508568)
24 DATIA MP-05-003-037-004/119
() 		1705003037NRG24251020230971622 26/10/2023 Hotam 1705003037WL034592 Hotam 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305309789 Hotam PUNJAB NATIONAL BANK(508568)
25 DATIA MP-05-003-037-004/130
() 		1705003037NRG24251020230971624 26/10/2023 Kamlesh 1705003037WL034592 Kamlesh 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305309789 Kamlesh PUNJAB NATIONAL BANK(508568)
26 DATIA MP-05-003-037-004/134-A
() 		1705003037NRG24251020230971626 26/10/2023 Jeetu 1705003037WL034592 Jeetu 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305309789 Jeetu PUNJAB NATIONAL BANK(508568)
27 DATIA MP-05-003-037-004/154
() 		1705003037NRG24251020230971628 26/10/2023 ramnath 1705003037WL034592 ramnath 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305309789 ramnath FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-05-003-037-004/184-A
() 		1705003037NRG24251020230971631 26/10/2023 Ram pyari 1705003037WL034592 Ram pyari 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305309789 Rampyari PUNJAB NATIONAL BANK(508568)
29 DATIA MP-05-003-037-004/184-B
() 		1705003037NRG24251020230971632 26/10/2023 Golu 1705003037WL034592 Golu 00354 PUNB0059900 1326 1326 Processed 10/11/2023 305309789 Golu STATE BANK OF INDIA(508548)
30 DATIA MP-05-003-037-004/20
() 		1705003037NRG24251020230971636 26/10/2023 Saguntala 1705003037WL034592 Saguntala 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305309789 Saguntala PUNJAB NATIONAL BANK(508568)
31 DATIA MP-05-003-037-004/35-A
() 		1705003037NRG24251020230971643 26/10/2023 Anjli parihar 1705003037WL034592 Anjli parihar 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305309789 Anjliparihar PUNJAB NATIONAL BANK(508568)
32 DATIA MP-05-003-037-004/35-A
() 		1705003037NRG24251020230971642 26/10/2023 Komal parihar 1705003037WL034592 Komal parihar 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305309789 Komalparihar FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-05-003-037-004/4
() 		1705003037NRG24251020230971647 26/10/2023 OMKAR 1705003037WL034592 OMKAR 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305309789 OMKAR PUNJAB NATIONAL BANK(508568)
34 DATIA MP-05-003-037-004/46
() 		1705003037NRG24251020230971650 26/10/2023 Hakim singh 1705003037WL034592 Hakim singh 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305309789 Hakimsingh PUNJAB NATIONAL BANK(508568)
35 DATIA MP-05-003-037-004/57
() 		1705003037NRG24251020230971657 26/10/2023 neeraj 1705003037WL034592 neeraj 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305309789 neeraj PUNJAB NATIONAL BANK(508568)
36 DATIA MP-05-003-037-005/201
() 		1705003037NRG24251020230971669 26/10/2023 batoi jatav 1705003037WL034592 batoi jatav 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305309789 batoijatav PUNJAB NATIONAL BANK(508568)
37 DATIA MP-05-003-037-005/202
() 		1705003037NRG24251020230971671 26/10/2023 Jakesh jatav 1705003037WL034592 Jakesh jatav 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305309789 Jakeshjatav PUNJAB NATIONAL BANK(508568)
38 DATIA MP-05-003-037-005/298794-A
() 		1705003037NRG24251020230971674 26/10/2023 rina 1705003037WL034592 rina 00354 PUNB0059900 1326 1326 Processed 09/11/2023 305309789 rina PUNJAB NATIONAL BANK(508568)
39 DATIA MP-05-003-064-003/129-B
() 		1705003064NRG24231020230963504 26/10/2023 chandrabhan 1705003064WL034387 chandrabhan 00354 PUNB0059900 2652 2652 Processed 09/11/2023 305309789 chandrabhan PUNJAB NATIONAL BANK(508568)
40 DATIA MP-05-003-064-003/14-A
() 		1705003064NRG24231020230963505 26/10/2023 Harishchandra 1705003064WL034387 Harishchandra 00354 PUNB0059900 2652 2652 Processed 09/11/2023 305309789 Harishchandra PUNJAB NATIONAL BANK(508568)
41 DATIA MP-05-003-064-003/321-B
() 		1705003064NRG24231020230963506 26/10/2023 gona 1705003064WL034387 gona 00354 PUNB0059900 2652 2652 Processed 09/11/2023 305309789 gona INDIAN OVERSEAS BANK(508541)
42 DATIA MP-05-003-064-003/340
() 		1705003064NRG24231020230963512 26/10/2023 anita 1705003064WL034387 anita 00354 PUNB0059900 2652 2652 Processed 09/11/2023 305309789 anita PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
43 DATIA MP-04-002-110-001/235
(PALOTHAR) 		1704002110NRG24241020230119776 26/10/2023 Shiv shakti yadav 1704002110WL007304 Shiv shakti yadav 00354 PUNB0063800 1326 1326 Processed 09/11/2023 305309789 Shivshaktiyadav PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-110-002/44-A
(PALOTHAR) 		1704002110NRG24241020230119784 26/10/2023 Nikta pal 1704002110WL007304 Nikta pal 00354 PUNB0063800 1326 1326 Processed 09/11/2023 305309789 Niktapal PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-110-002/6-A
(PALOTHAR) 		1704002110NRG24241020230119786 26/10/2023 Ashok prajapati 1704002110WL007304 Ashok prajapati 00354 PUNB0063800 1326 1326 Processed 09/11/2023 305309789 Ashokprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
46 DATIA MP-04-002-110-002/1
(PALOTHAR) 		1704002110NRG24241020230119795 26/10/2023 Abhilasha 1704002110WL007305 Abhilasha 00354 PUNB0193500 1326 1326 Processed 09/11/2023 305309789 Abhilasha PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-117-002/19-A
(NUNVAHA) 		1704002117NRG24241020230119572 26/10/2023 HARGOVIND 1704002117WL007292 HARGOVIND 00354 PUNB0193500 1326 1326 Processed 09/11/2023 305309789 HARGOVIND PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-117-002/82-A
(NUNVAHA) 		1704002117NRG24241020230119580 26/10/2023 anil prajapati 1704002117WL007292 anil prajapati 00354 PUNB0193500 1326 1326 Processed 09/11/2023 305309789 anilprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
49 DATIA MP-04-002-110-001/235
(PALOTHAR) 		1704002110NRG24241020230119777 26/10/2023 Sushila Yadav 1704002110WL007304 Sushila Yadav 00354 PUNB0758900 1326 1326 Processed 09/11/2023 305309789 SushilaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
50 DATIA MP-04-002-110-001/301-A
(PALOTHAR) 		1704002110NRG24241020230119779 26/10/2023 Anita yadav 1704002110WL007304 Anita yadav 00354 PUNB0758900 1326 1326 Processed 09/11/2023 305309789 Anitayadav PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-110-001/301-A
(PALOTHAR) 		1704002110NRG24241020230119778 26/10/2023 Arvind yadav 1704002110WL007304 Arvind yadav 00354 PUNB0758900 1326 1326 Processed 09/11/2023 305309789 Arvindyadav PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-110-001/321
(PALOTHAR) 		1704002110NRG24241020230119792 26/10/2023 govind singh 1704002110WL007305 govind singh 00354 PUNB0758900 1326 1326 Processed 09/11/2023 305309789 govindsingh PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-110-001/83
(PALOTHAR) 		1704002110NRG24241020230119794 26/10/2023 Neeraj yadav 1704002110WL007305 Neeraj yadav 00354 PUNB0758900 1326 1326 Processed 09/11/2023 305309789 Neerajyadav PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-110-002/31-A
(PALOTHAR) 		1704002110NRG24241020230119781 26/10/2023 Pushpendra pal 1704002110WL007304 Pushpendra pal 00354 PUNB0758900 1326 1326 Processed 09/11/2023 305309789 Pushpendrapal PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-117-001/12
(NUNVAHA) 		1704002117NRG24241020230119544 26/10/2023 Kailash 1704002117WL007292 Kailash 00354 PUNB0758900 1326 1326 Processed 09/11/2023 305309789 Kailash PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-117-001/235
(NUNVAHA) 		1704002117NRG24241020230119548 26/10/2023 shyamlal 1704002117WL007292 shyamlal 00354 PUNB0758900 1326 1326 Processed 09/11/2023 305309789 shyamlal FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-117-002/10-D
(NUNVAHA) 		1704002117NRG24241020230119562 26/10/2023 sunil prajapati 1704002117WL007292 sunil prajapati 00354 PUNB0758900 1326 1326 Processed 09/11/2023 305309789 sunilprajapati PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-117-002/11-B
(NUNVAHA) 		1704002117NRG24241020230119563 26/10/2023 ANIL 1704002117WL007292 ANIL 00354 PUNB0758900 1326 1326 Processed 10/11/2023 305309789 ANIL STATE BANK OF INDIA(508548)
59 DATIA MP-04-002-117-002/137-A
(NUNVAHA) 		1704002117NRG24241020230119564 26/10/2023 mohan rai 1704002117WL007292 mohan rai 00354 PUNB0758900 1326 1326 Processed 09/11/2023 305309789 mohanrai PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-117-002/137-B
(NUNVAHA) 		1704002117NRG24241020230119565 26/10/2023 rani rai 1704002117WL007292 rani rai 00354 PUNB0758900 1326 1326 Processed 09/11/2023 305309789 ranirai PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-117-002/141-A
(NUNVAHA) 		1704002117NRG24241020230119567 26/10/2023 nandu kewat 1704002117WL007292 nandu kewat 00354 PUNB0758900 1326 1326 Processed 09/11/2023 305309789 nandukewat PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-117-002/142-A
(NUNVAHA) 		1704002117NRG24241020230119568 26/10/2023 ajay prajapati 1704002117WL007292 ajay prajapati 00354 PUNB0758900 1326 1326 Processed 09/11/2023 305309789 ajayprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
63 DATIA MP-04-002-117-002/15-A
(NUNVAHA) 		1704002117NRG24241020230119570 26/10/2023 Mithla 1704002117WL007292 Mithla 00354 PUNB0758900 1326 1326 Processed 10/11/2023 305309789 Mithla STATE BANK OF INDIA(508548)
64 DATIA MP-04-002-117-002/16-B
(NUNVAHA) 		1704002117NRG24241020230119571 26/10/2023 Ravi rai 1704002117WL007292 Ravi rai 00354 PUNB0758900 1326 1326 Processed 09/11/2023 305309789 Ravirai PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-117-002/249
(NUNVAHA) 		1704002117NRG24241020230119573 26/10/2023 Salikram 1704002117WL007292 Salikram 00354 PUNB0758900 1326 1326 Processed 10/11/2023 305309789 Salikram STATE BANK OF INDIA(508548)
66 DATIA MP-04-002-117-002/97-A
(NUNVAHA) 		1704002117NRG24241020230119581 26/10/2023 rajesh rai 1704002117WL007292 rajesh rai 00354 PUNB0758900 1326 1326 Processed 09/11/2023 305309789 rajeshrai PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
67 DATIA MP-05-003-037-005/201-B
() 		1705003037NRG24251020230971670 26/10/2023 Chayna 1705003037WL034592 Chayna 00415 SBIN0000358 1326 1326 Processed 09/11/2023 305309789 Chayna FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
68 DATIA MP-04-002-110-001/229
(PALOTHAR) 		1704002110NRG24241020230119775 26/10/2023 Sonali sharma 1704002110WL007304 Sonali sharma 00415 SBIN0004542 1326 1326 Processed 10/11/2023 305309789 Sonalisharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 DATIA MP-05-003-037-004/49-C
() 		1705003037NRG24251020230971655 26/10/2023 Laxmi parihar 1705003037WL034592 Laxmi parihar 00415 SBIN0010860 1326 1326 Processed 10/11/2023 305309789 Laxmiparihar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 DATIA MP-05-003-037-004/154-A
() 		1705003037NRG24251020230971629 26/10/2023 Sughar singh 1705003037WL034592 Sughar singh 00415 SBIN0030151 1326 1326 Processed 09/11/2023 305309789 Sugharsingh HDFC BANK LTD(607152)
SubTotal 1326 1326
71 DATIA MP-04-002-117-002/140-A
(NUNVAHA) 		1704002117NRG24241020230119566 26/10/2023 idarish khan 1704002117WL007292 idarish khan 00415 SBIN0030170 1326 1326 Processed 10/11/2023 305309789 idarishkhan STATE BANK OF INDIA(508548)
72 DATIA MP-04-002-117-002/28-A
(NUNVAHA) 		1704002117NRG24241020230119575 26/10/2023 Visvnath 1704002117WL007292 Visvnath 00415 SBIN0030170 1326 1326 Processed 09/11/2023 305309789 Visvnath PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-117-002/62-A
(NUNVAHA) 		1704002117NRG24241020230119577 26/10/2023 ramkishan 1704002117WL007292 ramkishan 00415 SBIN0030170 1326 1326 Processed 10/11/2023 305309789 ramkishan STATE BANK OF INDIA(508548)
74 DATIA MP-04-002-117-002/79-A
(NUNVAHA) 		1704002117NRG24241020230119578 26/10/2023 RAVI KEWAT 1704002117WL007292 RAVI KEWAT 00415 SBIN0030170 1326 1326 Processed 10/11/2023 305309789 RAVIKEWAT STATE BANK OF INDIA(508548)
75 DATIA MP-04-002-117-002/81-A
(NUNVAHA) 		1704002117NRG24241020230119579 26/10/2023 NISHAR KHAN 1704002117WL007292 NISHAR KHAN 00415 SBIN0030170 1326 1326 Processed 10/11/2023 305309789 NISHARKHAN STATE BANK OF INDIA(508548)
SubTotal 6630 6630
76 DATIA MP-05-003-037-003/67
() 		1705003037NRG24251020230971618 26/10/2023 Mahesh 1705003037WL034592 Mahesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309789 Mahesh FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-05-003-037-004/125-A
() 		1705003037NRG24251020230971623 26/10/2023 Banti 1705003037WL034592 Banti 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309789 Banti FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-05-003-037-004/144
() 		1705003037NRG24251020230971627 26/10/2023 jagdeesh 1705003037WL034592 jagdeesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309789 jagdeesh FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-05-003-037-004/45-A
() 		1705003037NRG24251020230971649 26/10/2023 Dhanpal 1705003037WL034592 Dhanpal 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309789 Dhanpal FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-05-003-037-004/8
() 		1705003037NRG24251020230971664 26/10/2023 Anil vanshkar 1705003037WL034592 Anil vanshkar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309789 Anilvanshkar FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-05-003-037-005/90-B
() 		1705003037NRG24251020230971681 26/10/2023 Gandharv singh ahirwar 1705003037WL034592 Gandharv singh ahirwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 305309789 Gandharvsinghahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
82 DATIA MP-04-002-117-001/235-C
(NUNVAHA) 		1704002117NRG24241020230119550 26/10/2023 Nilesh kushwaha 1704002117WL007292 Nilesh kushwaha 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 Nileshkushwaha FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-117-001/290
(NUNVAHA) 		1704002117NRG24241020230119551 26/10/2023 Santosh kewat 1704002117WL007292 Santosh kewat 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 Santoshkewat FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-117-001/325
(NUNVAHA) 		1704002117NRG24241020230119552 26/10/2023 avadh kishor 1704002117WL007292 avadh kishor 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 avadhkishor FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-117-001/326-B
(NUNVAHA) 		1704002117NRG24241020230119553 26/10/2023 bharti 1704002117WL007292 bharti 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 bharti FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-117-001/330
(NUNVAHA) 		1704002117NRG24241020230119554 26/10/2023 balveer 1704002117WL007292 balveer 00688 FINO0001446 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 DATIA MP-04-002-117-001/330-A
(NUNVAHA) 		1704002117NRG24241020230119555 26/10/2023 Usha 1704002117WL007292 Usha 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 Usha FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-117-001/330-B
(NUNVAHA) 		1704002117NRG24241020230119556 26/10/2023 kapil 1704002117WL007292 kapil 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 kapil FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-117-001/331
(NUNVAHA) 		1704002117NRG24241020230119557 26/10/2023 pooja 1704002117WL007292 pooja 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 pooja FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-117-001/333
(NUNVAHA) 		1704002117NRG24241020230119559 26/10/2023 suman 1704002117WL007292 suman 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 suman FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-05-003-037-003/7-A
() 		1705003037NRG24251020230971619 26/10/2023 Ramjilal 1705003037WL034592 Ramjilal 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 Ramjilal FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-05-003-037-004/116-B
() 		1705003037NRG24251020230971621 26/10/2023 Chandrabhan 1705003037WL034592 Chandrabhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 Chandrabhan FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-05-003-037-004/18-B
() 		1705003037NRG24251020230971630 26/10/2023 Vijay jatav 1705003037WL034592 Vijay jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 Vijayjatav FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-05-003-037-004/193-C
() 		1705003037NRG24251020230971634 26/10/2023 Pushpendra 1705003037WL034592 Pushpendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 Pushpendra FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-05-003-037-004/25-C
() 		1705003037NRG24251020230971638 26/10/2023 Arti 1705003037WL034592 Arti 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 Arti FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-05-003-037-004/25-D
() 		1705003037NRG24251020230971639 26/10/2023 Heera 1705003037WL034592 Heera 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 Heera INDIAN BANK(607105)
97 DATIA MP-05-003-037-004/3-A
() 		1705003037NRG24251020230971640 26/10/2023 Kamlesh 1705003037WL034592 Kamlesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 Kamlesh FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-05-003-037-004/30-A
() 		1705003037NRG24251020230971641 26/10/2023 Rahul 1705003037WL034592 Rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 Rahul FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-05-003-037-004/35-B
() 		1705003037NRG24251020230971644 26/10/2023 axminarayan 1705003037WL034592 axminarayan 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 axminarayan FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-05-003-037-004/38
() 		1705003037NRG24251020230971646 26/10/2023 Roshan singh 1705003037WL034592 Roshan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 Roshansingh FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-05-003-037-004/43-B
() 		1705003037NRG24251020230971648 26/10/2023 Aradhna 1705003037WL034592 Aradhna 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 Aradhna FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-05-003-037-004/49
() 		1705003037NRG24251020230971652 26/10/2023 Anil 1705003037WL034592 Anil 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 Anil FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-05-003-037-004/49-B
() 		1705003037NRG24251020230971654 26/10/2023 Ramesh 1705003037WL034592 Ramesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 Ramesh FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-05-003-037-004/57-A
() 		1705003037NRG24251020230971658 26/10/2023 Hanumant singh 1705003037WL034592 Hanumant singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 Hanumantsingh FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-05-003-037-004/63
() 		1705003037NRG24251020230971659 26/10/2023 Ravendra 1705003037WL034592 Ravendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 Ravendra FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-05-003-037-004/63-A
() 		1705003037NRG24251020230971660 26/10/2023 Pahavan singh 1705003037WL034592 Pahavan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 Pahavansingh FINO PAYMENTS BANK LTD(608001)
107 DATIA MP-05-003-037-004/71
() 		1705003037NRG24251020230971661 26/10/2023 Vijendra singh 1705003037WL034592 Vijendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 Vijendrasingh FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-05-003-037-004/71-A
() 		1705003037NRG24251020230971662 26/10/2023 Sanjay 1705003037WL034592 Sanjay 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 Sanjay FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-05-003-037-005/14-B
() 		1705003037NRG24251020230971667 26/10/2023 kunwarpak 1705003037WL034592 kunwarpak 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 kunwarpak FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-05-003-037-005/17-B
() 		1705003037NRG24251020230971668 26/10/2023 Akhilesh 1705003037WL034592 Akhilesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 Akhilesh FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-05-003-037-005/28-B
() 		1705003037NRG24251020230971673 26/10/2023 devendra 1705003037WL034592 devendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 devendra FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-05-003-037-005/3
() 		1705003037NRG24251020230971675 26/10/2023 pradeep 1705003037WL034592 pradeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 pradeep FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-05-003-037-005/39-D
() 		1705003037NRG24251020230971676 26/10/2023 Jayendra 1705003037WL034592 Jayendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 Jayendra FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-05-003-037-005/44-A
() 		1705003037NRG24251020230971677 26/10/2023 Rajesh 1705003037WL034592 Rajesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 Rajesh FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-05-003-037-005/51-C
() 		1705003037NRG24251020230971678 26/10/2023 veerendra 1705003037WL034592 veerendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309789 veerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 45084 45084
116 DATIA MP-04-002-015-001/745
(UPRAIN) 		1704002015NRG24241020230119799 26/10/2023 Balveer Dangi 1704002015WL007306 Balveer Dangi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305309789 BalveerDangi JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 1326 1326
117 DATIA MP-05-003-037-004/191-A
() 		1705003037NRG24251020230971633 26/10/2023 Devilal 1705003037WL034592 Devilal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305309789 Devilal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 160004 160004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_261023APB_FTO_332336 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_261023APB_FTO_332336 Bank of India BKID0009108 SETHI NAGAR 1326
3 DATIA MP1704002_261023APB_FTO_332336 Bank of India BKID0009457 DABRA 1326
4 DATIA MP1704002_261023APB_FTO_332336 Canara Bank CNRB0017751 DATIA II 7956
5 DATIA MP1704002_261023APB_FTO_332336 IDBI Bank IBKL0001630 Datia 14586
6 DATIA MP1704002_261023APB_FTO_332336 Punjab National Bank PUNB0059700 BASAI 884
7 DATIA MP1704002_261023APB_FTO_332336 Punjab National Bank PUNB0059900 BARONI KHURD 31824
8 DATIA MP1704002_261023APB_FTO_332336 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
9 DATIA MP1704002_261023APB_FTO_332336 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3978
10 DATIA MP1704002_261023APB_FTO_332336 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 23868
11 DATIA MP1704002_261023APB_FTO_332336 State Bank of India SBIN0000358 DATIA 1326
12 DATIA MP1704002_261023APB_FTO_332336 State Bank of India SBIN0004542 ADB DATIA 1326
13 DATIA MP1704002_261023APB_FTO_332336 State Bank of India SBIN0010860 INDERGARH 1326
14 DATIA MP1704002_261023APB_FTO_332336 State Bank of India SBIN0030151 MAIN ROAD,BHITARWAR 1326
15 DATIA MP1704002_261023APB_FTO_332336 State Bank of India SBIN0030170 DINARA 6630
16 DATIA MP1704002_261023APB_FTO_332336 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
17 DATIA MP1704002_261023APB_FTO_332336 Fino Payments Bank Ltd FINO0001446 MP RO 45084
18 DATIA MP1704002_261023APB_FTO_332336 India Post Payments Bank IPOS0000001 Datia 1326
19 DATIA MP1704002_261023APB_FTO_332336 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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