Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_150723APB_FTO_170365
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-04-002-047-002/58
(CHARBARA) 		1704002047NRG24150720230056952 15/07/2023 Bragbhan PAL 1704002047WL003207 Bragbhan PAL 00045 BARB0DATIAX 1105 1105 Processed 21/07/2023 069987108 BragbhanPAL BANK OF BARODA(606985)
2 DATIA MP-04-002-115-002/71
(KHADRAVANI) 		1704002115NRG24150720230057408 15/07/2023 Veer shing pal 1704002115WL003246 Veer shing pal 00045 BARB0DATIAX 1105 1105 Processed 21/07/2023 069987108 Veershingpal BANK OF BARODA(606985)
3 DATIA MP-05-003-064-001/220
() 		1705003064NRG24150720230580577 15/07/2023 Murari 1705003064WL019664 Murari 00045 BARB0DATIAX 1326 1326 Processed 21/07/2023 069987108 Murari FINO PAYMENTS BANK LTD(608001)
4 DATIA MP-05-003-064-001/247
() 		1705003064NRG24150720230580579 15/07/2023 MAHESH PAL 1705003064WL019664 MAHESH PAL 00045 BARB0DATIAX 1326 1326 Processed 21/07/2023 069987108 MAHESHPAL FINO PAYMENTS BANK LTD(608001)
5 DATIA MP-05-003-064-001/256
() 		1705003064NRG24150720230580580 15/07/2023 Jaysingh 1705003064WL019664 Jaysingh 00045 BARB0DATIAX 1326 1326 Processed 21/07/2023 069987108 Jaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-05-003-064-001/95-A
() 		1705003064NRG24150720230580631 15/07/2023 RAMBNA 1705003064WL019664 RAMBNA 00045 BARB0DATIAX 1326 1326 Processed 21/07/2023 069987108 RAMBNA INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-05-003-064-002/14
() 		1705003064NRG24150720230580632 15/07/2023 Sughar singh 1705003064WL019664 Sughar singh 00045 BARB0DATIAX 1326 1326 Processed 21/07/2023 069987108 Sugharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-05-003-064-002/28
() 		1705003064NRG24150720230580635 15/07/2023 jitendra 1705003064WL019664 jitendra 00045 BARB0DATIAX 1326 1326 Processed 21/07/2023 069987108 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
9 DATIA MP-04-002-047-002/102-B
(CHARBARA) 		1704002047NRG24150720230056940 15/07/2023 Hukum singh pal 1704002047WL003207 Hukum singh pal 00048 BKID0009067 1105 1105 Processed 21/07/2023 069987108 Hukumsinghpal BANK OF INDIA(508505)
10 DATIA MP-04-002-047-002/134
(CHARBARA) 		1704002047NRG24150720230056945 15/07/2023 Khusbu pal 1704002047WL003207 Khusbu pal 00048 BKID0009067 884 884 Processed 21/07/2023 069987108 Khusbupal BANK OF INDIA(508505)
11 DATIA MP-04-002-047-002/26
(CHARBARA) 		1704002047NRG24150720230056947 15/07/2023 ATARSINGH 1704002047WL003207 ATARSINGH 00048 BKID0009067 884 884 Processed 21/07/2023 069987108 ATARSINGH CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-115-002/123
(KHADRAVANI) 		1704002115NRG24150720230057393 15/07/2023 mukesh 1704002115WL003246 mukesh 00048 BKID0009067 1105 1105 Processed 21/07/2023 069987108 mukesh PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-115-002/24
(KHADRAVANI) 		1704002115NRG24150720230057399 15/07/2023 Pritam 1704002115WL003246 Pritam 00048 BKID0009067 1105 1105 Processed 21/07/2023 069987108 Pritam PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
14 DATIA MP-04-002-098-001/744
(NAYAKHEDA) 		1704002098NRG24150720230057208 15/07/2023 ajit 1704002098WL003236 ajit 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069987108 ajit INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-098-001/911
(NAYAKHEDA) 		1704002098NRG24150720230057209 15/07/2023 ramniwas 1704002098WL003236 ramniwas 00048 BKID0NAMRGB 1326 1326 Processed 21/07/2023 069987108 ramniwas PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 DATIA MP-04-002-047-002/33
(CHARBARA) 		1704002047NRG24150720230056948 15/07/2023 jayram 1704002047WL003207 jayram 00089 CBIN0281424 884 884 Processed 21/07/2023 069987108 jayram INDIAN BANK(607105)
17 DATIA MP-04-002-047-002/35-A
(CHARBARA) 		1704002047NRG24150720230056950 15/07/2023 Navalkishor pal 1704002047WL003207 Navalkishor pal 00089 CBIN0281424 884 884 Processed 21/07/2023 069987108 Navalkishorpal CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-047-002/35-A
(CHARBARA) 		1704002047NRG24150720230056951 15/07/2023 Sukhdevi pal 1704002047WL003207 Sukhdevi pal 00089 CBIN0281424 663 663 Processed 21/07/2023 069987108 Sukhdevipal CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
19 DATIA MP-04-002-047-002/112
(CHARBARA) 		1704002047NRG24150720230056942 15/07/2023 Rahul 1704002047WL003207 Rahul 00089 CBIN0281780 884 884 Processed 21/07/2023 069987108 Rahul CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
20 DATIA MP-04-002-047-002/23
(CHARBARA) 		1704002047NRG24150720230056946 15/07/2023 Ramesh Ahirwar 1704002047WL003207 Ramesh Ahirwar 00089 CBIN0282317 884 884 Processed 21/07/2023 069987108 RameshAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
21 DATIA MP-04-002-047-001/66-B
(CHARBARA) 		1704002047NRG24150720230056936 15/07/2023 BABU 1704002047WL003207 BABU 00176 IDIB000D535 884 884 Processed 21/07/2023 069987108 BABU INDIAN BANK(607105)
SubTotal 884 884
22 DATIA MP-04-002-092-001/197-A
(BASAI) 		1704002092NRG24150720230057206 15/07/2023 Harshikesh gupta 1704002092WL003235 Harshikesh gupta 00354 PUNB0059700 1326 1326 Processed 21/07/2023 069987108 Harshikeshgupta INDIA POST PAYMENTS BANK LIMITED(508528)
23 DATIA MP-04-002-092-001/197-A
(BASAI) 		1704002092NRG24150720230057205 15/07/2023 Pankaj gupta 1704002092WL003235 Pankaj gupta 00354 PUNB0059700 1326 1326 Processed 21/07/2023 069987108 Pankajgupta INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-04-002-092-001/28
(BASAI) 		1704002092NRG24150720230057204 15/07/2023 vijay kumar kewat 1704002092WL003234 vijay kumar kewat 00354 PUNB0059700 1105 1105 Processed 21/07/2023 069987108 vijaykumarkewat PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-092-001/671
(BASAI) 		1704002092NRG24150720230057202 15/07/2023 radhelal 1704002092WL003233 radhelal 00354 PUNB0059700 1105 1105 Processed 21/07/2023 069987108 radhelal PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-092-001/671
(BASAI) 		1704002092NRG24150720230057203 15/07/2023 ramrati 1704002092WL003233 ramrati 00354 PUNB0059700 1105 1105 Processed 21/07/2023 069987108 ramrati PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-098-001/744
(NAYAKHEDA) 		1704002098NRG24150720230057207 15/07/2023 tara 1704002098WL003236 tara 00354 PUNB0059700 1326 1326 Processed 21/07/2023 069987108 tara PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-098-001/911
(NAYAKHEDA) 		1704002098NRG24150720230057210 15/07/2023 mithlesh lodhi 1704002098WL003236 mithlesh lodhi 00354 PUNB0059700 1326 1326 Processed 21/07/2023 069987108 mithleshlodhi PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-100-002/155
(URDANA) 		1704002100NRG24150720230056929 15/07/2023 ramprasad 1704002100WL003206 ramprasad 00354 PUNB0059700 1326 1326 Processed 21/07/2023 069987108 ramprasad PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-100-002/274
(URDANA) 		1704002100NRG24150720230056930 15/07/2023 yogesh kumar dubey 1704002100WL003206 yogesh kumar dubey 00354 PUNB0059700 1326 1326 Processed 21/07/2023 069987108 yogeshkumardubey PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-100-002/39
(URDANA) 		1704002100NRG24150720230056931 15/07/2023 lallu 1704002100WL003206 lallu 00354 PUNB0059700 1326 1326 Processed 21/07/2023 069987108 lallu PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
32 DATIA MP-05-003-064-001/109-A
() 		1705003064NRG24150720230580575 15/07/2023 rajan 1705003064WL019664 rajan 00354 PUNB0059900 1326 1326 Processed 21/07/2023 069987108 rajan INDIA POST PAYMENTS BANK LIMITED(508528)
33 DATIA MP-05-003-064-001/264-A
() 		1705003064NRG24150720230580581 15/07/2023 santosh 1705003064WL019664 santosh 00354 PUNB0059900 1326 1326 Processed 21/07/2023 069987108 santosh PUNJAB NATIONAL BANK(508568)
34 DATIA MP-05-003-064-001/327
() 		1705003064NRG24150720230580584 15/07/2023 ram kishan 1705003064WL019664 ram kishan 00354 PUNB0059900 1326 1326 Processed 21/07/2023 069987108 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-05-003-064-001/328
() 		1705003064NRG24150720230580585 15/07/2023 kamlesh 1705003064WL019664 kamlesh 00354 PUNB0059900 1326 1326 Processed 21/07/2023 069987108 kamlesh PUNJAB NATIONAL BANK(508568)
36 DATIA MP-05-003-064-001/332
() 		1705003064NRG24150720230580587 15/07/2023 chaya 1705003064WL019664 chaya 00354 PUNB0059900 1326 1326 Processed 21/07/2023 069987108 chaya PUNJAB NATIONAL BANK(508568)
37 DATIA MP-05-003-064-001/332
() 		1705003064NRG24150720230580586 15/07/2023 nirbhay 1705003064WL019664 nirbhay 00354 PUNB0059900 1326 1326 Processed 21/07/2023 069987108 nirbhay PUNJAB NATIONAL BANK(508568)
38 DATIA MP-05-003-064-001/348
() 		1705003064NRG24150720230580590 15/07/2023 rajendra 1705003064WL019664 rajendra 00354 PUNB0059900 1326 1326 Processed 21/07/2023 069987108 rajendra PUNJAB NATIONAL BANK(508568)
39 DATIA MP-05-003-064-001/348
() 		1705003064NRG24150720230580591 15/07/2023 Rajendri 1705003064WL019664 Rajendri 00354 PUNB0059900 1326 1326 Processed 21/07/2023 069987108 Rajendri PUNJAB NATIONAL BANK(508568)
40 DATIA MP-05-003-064-001/55
() 		1705003064NRG24150720230580630 15/07/2023 indarsingh 1705003064WL019664 indarsingh 00354 PUNB0059900 1326 1326 Processed 21/07/2023 069987108 indarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
41 DATIA MP-04-002-047-001/38-B
(CHARBARA) 		1704002047NRG24150720230056932 15/07/2023 Naresh 1704002047WL003207 Naresh 00354 PUNB0063800 1105 1105 Processed 21/07/2023 069987108 Naresh PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-047-001/38-B
(CHARBARA) 		1704002047NRG24150720230056933 15/07/2023 Sharada 1704002047WL003207 Sharada 00354 PUNB0063800 884 884 Processed 21/07/2023 069987108 Sharada PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-047-001/40-A
(CHARBARA) 		1704002047NRG24150720230056935 15/07/2023 FOOLVATI 1704002047WL003207 FOOLVATI 00354 PUNB0063800 884 884 Processed 21/07/2023 069987108 FOOLVATI PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-047-002/102-A
(CHARBARA) 		1704002047NRG24150720230056939 15/07/2023 Rajo 1704002047WL003207 Rajo 00354 PUNB0063800 884 884 Processed 21/07/2023 069987108 Rajo PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-115-002/103-B
(KHADRAVANI) 		1704002115NRG24150720230057392 15/07/2023 arvind 1704002115WL003246 arvind 00354 PUNB0063800 1105 1105 Processed 21/07/2023 069987108 arvind PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-115-002/126
(KHADRAVANI) 		1704002115NRG24150720230057394 15/07/2023 dinesh 1704002115WL003246 dinesh 00354 PUNB0063800 1105 1105 Processed 21/07/2023 069987108 dinesh PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-115-002/127
(KHADRAVANI) 		1704002115NRG24150720230057395 15/07/2023 Ashok Pal 1704002115WL003246 Ashok Pal 00354 PUNB0063800 1105 1105 Processed 21/07/2023 069987108 AshokPal STATE BANK OF INDIA(508548)
48 DATIA MP-04-002-115-002/128
(KHADRAVANI) 		1704002115NRG24150720230057396 15/07/2023 ramdayal 1704002115WL003246 ramdayal 00354 PUNB0063800 1105 1105 Processed 21/07/2023 069987108 ramdayal PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-115-002/134
(KHADRAVANI) 		1704002115NRG24150720230057397 15/07/2023 Omkar 1704002115WL003246 Omkar 00354 PUNB0063800 1105 1105 Rejected 21/07/2023 069987108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 DATIA MP-04-002-115-002/44-A
(KHADRAVANI) 		1704002115NRG24150720230057404 15/07/2023 Mahendra 1704002115WL003246 Mahendra 00354 PUNB0063800 1105 1105 Processed 21/07/2023 069987108 Mahendra STATE BANK OF INDIA(508548)
51 DATIA MP-04-002-115-002/66
(KHADRAVANI) 		1704002115NRG24150720230057407 15/07/2023 maneeram 1704002115WL003246 maneeram 00354 PUNB0063800 1105 1105 Processed 21/07/2023 069987108 maneeram PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
52 DATIA MP-04-002-047-002/105-C
(CHARBARA) 		1704002047NRG24150720230056941 15/07/2023 Harisingh 1704002047WL003207 Harisingh 00354 PUNB0193500 1105 1105 Processed 21/07/2023 069987108 Harisingh PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-047-002/134
(CHARBARA) 		1704002047NRG24150720230056944 15/07/2023 Mahipal 1704002047WL003207 Mahipal 00354 PUNB0193500 884 884 Processed 21/07/2023 069987108 Mahipal PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-047-002/33
(CHARBARA) 		1704002047NRG24150720230056949 15/07/2023 Bekunthi 1704002047WL003207 Bekunthi 00354 PUNB0193500 884 884 Processed 21/07/2023 069987108 Bekunthi BANK OF INDIA(508505)
55 DATIA MP-04-002-047-002/58
(CHARBARA) 		1704002047NRG24150720230056953 15/07/2023 PREETAM PAL 1704002047WL003207 PREETAM PAL 00354 PUNB0193500 884 884 Processed 21/07/2023 069987108 PREETAMPAL PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-047-002/99
(CHARBARA) 		1704002047NRG24150720230056954 15/07/2023 Chirmoli banskar 1704002047WL003207 Chirmoli banskar 00354 PUNB0193500 884 884 Processed 21/07/2023 069987108 Chirmolibanskar PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
57 DATIA MP-04-002-115-002/24
(KHADRAVANI) 		1704002115NRG24150720230057398 15/07/2023 Dhanbanti 1704002115WL003246 Dhanbanti 00415 SBIN0004542 1105 1105 Processed 21/07/2023 069987108 Dhanbanti STATE BANK OF INDIA(508548)
58 DATIA MP-04-002-115-002/44
(KHADRAVANI) 		1704002115NRG24150720230057403 15/07/2023 suneel parihar 1704002115WL003246 suneel parihar 00415 SBIN0004542 1105 1105 Processed 21/07/2023 069987108 suneelparihar STATE BANK OF INDIA(508548)
59 DATIA MP-05-003-064-001/110
() 		1705003064NRG24150720230580576 15/07/2023 Ratiram 1705003064WL019664 Ratiram 00415 SBIN0004542 1326 1326 Processed 21/07/2023 069987108 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
60 DATIA MP-05-003-064-001/236
() 		1705003064NRG24150720230580578 15/07/2023 Meva 1705003064WL019664 Meva 00415 SBIN0004542 1326 1326 Processed 21/07/2023 069987108 Meva INDIA POST PAYMENTS BANK LIMITED(508528)
61 DATIA MP-05-003-064-001/279
() 		1705003064NRG24150720230580582 15/07/2023 Mukesh rawat 1705003064WL019664 Mukesh rawat 00415 SBIN0004542 1326 1326 Processed 21/07/2023 069987108 Mukeshrawat STATE BANK OF INDIA(508548)
62 DATIA MP-05-003-064-001/286
() 		1705003064NRG24150720230580583 15/07/2023 ramras kushwaha 1705003064WL019664 ramras kushwaha 00415 SBIN0004542 1326 1326 Processed 21/07/2023 069987108 ramraskushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
63 DATIA MP-05-003-064-002/273
() 		1705003064NRG24150720230580633 15/07/2023 hotam singh 1705003064WL019664 hotam singh 00415 SBIN0004542 1326 1326 Processed 21/07/2023 069987108 hotamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 DATIA MP-05-003-064-002/276
() 		1705003064NRG24150720230580634 15/07/2023 hakim singh rawat 1705003064WL019664 hakim singh rawat 00415 SBIN0004542 1326 1326 Processed 21/07/2023 069987108 hakimsinghrawat STATE BANK OF INDIA(508548)
SubTotal 10166 10166
65 DATIA MP-05-003-064-001/338-A
() 		1705003064NRG24150720230580588 15/07/2023 Sakuntala rawat 1705003064WL019664 Sakuntala rawat 00688 FINO0001001 1326 1326 Processed 21/07/2023 069987108 Sakuntalarawat FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-05-003-064-001/338-B
() 		1705003064NRG24150720230580589 15/07/2023 Dhanvati rawat 1705003064WL019664 Dhanvati rawat 00688 FINO0001001 1326 1326 Processed 21/07/2023 069987108 Dhanvatirawat FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-05-003-064-001/350
() 		1705003064NRG24150720230580592 15/07/2023 Mukesh Pal 1705003064WL019664 Mukesh Pal 00688 FINO0001001 1326 1326 Processed 21/07/2023 069987108 MukeshPal PUNJAB NATIONAL BANK(508568)
68 DATIA MP-05-003-064-001/350
() 		1705003064NRG24150720230580593 15/07/2023 Sukhdevi pal 1705003064WL019664 Sukhdevi pal 00688 FINO0001001 1326 1326 Processed 21/07/2023 069987108 Sukhdevipal PUNJAB NATIONAL BANK(508568)
69 DATIA MP-05-003-064-001/351
() 		1705003064NRG24150720230580594 15/07/2023 Rekha rawat 1705003064WL019664 Rekha rawat 00688 FINO0001001 1326 1326 Processed 21/07/2023 069987108 Rekharawat FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-05-003-064-001/351-A
() 		1705003064NRG24150720230580595 15/07/2023 Shreevati rawat 1705003064WL019664 Shreevati rawat 00688 FINO0001001 1326 1326 Processed 21/07/2023 069987108 Shreevatirawat FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-05-003-064-001/351-B
() 		1705003064NRG24150720230580596 15/07/2023 Ajay Rawat 1705003064WL019664 Ajay Rawat 00688 FINO0001001 1326 1326 Processed 21/07/2023 069987108 AjayRawat FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-05-003-064-001/352
() 		1705003064NRG24150720230580597 15/07/2023 Arvind pal 1705003064WL019664 Arvind pal 00688 FINO0001001 1326 1326 Processed 21/07/2023 069987108 Arvindpal PUNJAB NATIONAL BANK(508568)
73 DATIA MP-05-003-064-001/352
() 		1705003064NRG24150720230580598 15/07/2023 Laxami pal 1705003064WL019664 Laxami pal 00688 FINO0001001 1326 1326 Processed 21/07/2023 069987108 Laxamipal FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-05-003-064-001/353
() 		1705003064NRG24150720230580599 15/07/2023 Jagdish rawat 1705003064WL019664 Jagdish rawat 00688 FINO0001001 1326 1326 Processed 21/07/2023 069987108 Jagdishrawat FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-05-003-064-001/353
() 		1705003064NRG24150720230580600 15/07/2023 Pista rawat 1705003064WL019664 Pista rawat 00688 FINO0001001 1326 1326 Processed 21/07/2023 069987108 Pistarawat FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-05-003-064-001/354
() 		1705003064NRG24150720230580602 15/07/2023 Bhagvati rawat 1705003064WL019664 Bhagvati rawat 00688 FINO0001001 1326 1326 Processed 21/07/2023 069987108 Bhagvatirawat FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-05-003-064-001/354
() 		1705003064NRG24150720230580601 15/07/2023 Mahendra Singh rawat 1705003064WL019664 Mahendra Singh rawat 00688 FINO0001001 1326 1326 Processed 21/07/2023 069987108 MahendraSinghrawat FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-05-003-064-001/355
() 		1705003064NRG24150720230580603 15/07/2023 Aneet Kumar rawat 1705003064WL019664 Aneet Kumar rawat 00688 FINO0001001 1326 1326 Processed 21/07/2023 069987108 AneetKumarrawat FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-05-003-064-001/356
() 		1705003064NRG24150720230580604 15/07/2023 Ramkumar rawat 1705003064WL019664 Ramkumar rawat 00688 FINO0001001 1326 1326 Processed 21/07/2023 069987108 Ramkumarrawat FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-05-003-064-001/357
() 		1705003064NRG24150720230580605 15/07/2023 Aanand singh 1705003064WL019664 Aanand singh 00688 FINO0001001 1326 1326 Processed 21/07/2023 069987108 Aanandsingh FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-05-003-064-001/357-A
() 		1705003064NRG24150720230580606 15/07/2023 Sonu raja 1705003064WL019664 Sonu raja 00688 FINO0001001 1326 1326 Processed 21/07/2023 069987108 Sonuraja FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-05-003-064-001/357-A
() 		1705003064NRG24150720230580607 15/07/2023 Suman rawat 1705003064WL019664 Suman rawat 00688 FINO0001001 1326 1326 Processed 21/07/2023 069987108 Sumanrawat FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-05-003-064-001/358-A
() 		1705003064NRG24150720230580610 15/07/2023 Basanti rawat 1705003064WL019664 Basanti rawat 00688 FINO0001001 1326 1326 Processed 21/07/2023 069987108 Basantirawat PUNJAB NATIONAL BANK(508568)
84 DATIA MP-05-003-064-001/359
() 		1705003064NRG24150720230580611 15/07/2023 Daleep Singh rawat 1705003064WL019664 Daleep Singh rawat 00688 FINO0001001 1326 1326 Processed 21/07/2023 069987108 DaleepSinghrawat FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-05-003-064-001/359-A
() 		1705003064NRG24150720230580612 15/07/2023 Vikendra rawat 1705003064WL019664 Vikendra rawat 00688 FINO0001001 1326 1326 Processed 21/07/2023 069987108 Vikendrarawat FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
86 DATIA MP-04-002-045-001/19
(DISWAR) 		1704002045NRG24150720230057211 15/07/2023 Kealash 1704002045WL003237 Kealash 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987108 Kealash CENTRAL BANK OF INDIA(607115)
87 DATIA MP-05-003-064-001/368
() 		1705003064NRG24150720230580614 15/07/2023 prabha 1705003064WL019664 prabha 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987108 prabha FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-05-003-064-001/371
() 		1705003064NRG24150720230580616 15/07/2023 arvindra 1705003064WL019664 arvindra 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987108 arvindra FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-05-003-064-001/372
() 		1705003064NRG24150720230580617 15/07/2023 hari singh 1705003064WL019664 hari singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987108 harisingh FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-05-003-064-001/373
() 		1705003064NRG24150720230580618 15/07/2023 pran singh 1705003064WL019664 pran singh 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987108 pransingh FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-05-003-064-001/374
() 		1705003064NRG24150720230580619 15/07/2023 pratpal 1705003064WL019664 pratpal 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987108 pratpal FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-05-003-064-001/375
() 		1705003064NRG24150720230580620 15/07/2023 sheetaram 1705003064WL019664 sheetaram 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987108 sheetaram FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-05-003-064-001/376
() 		1705003064NRG24150720230580621 15/07/2023 bhoori pal 1705003064WL019664 bhoori pal 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987108 bhooripal FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-05-003-064-001/377
() 		1705003064NRG24150720230580622 15/07/2023 sheema 1705003064WL019664 sheema 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987108 sheema FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-05-003-064-001/378
() 		1705003064NRG24150720230580623 15/07/2023 trilok 1705003064WL019664 trilok 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987108 trilok FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-05-003-064-001/379
() 		1705003064NRG24150720230580624 15/07/2023 jeetendra 1705003064WL019664 jeetendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987108 jeetendra FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-05-003-064-001/380
() 		1705003064NRG24150720230580625 15/07/2023 kalpna bai 1705003064WL019664 kalpna bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987108 kalpnabai FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-05-003-064-001/404
() 		1705003064NRG24150720230580626 15/07/2023 reena 1705003064WL019664 reena 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987108 reena FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-05-003-064-001/405
() 		1705003064NRG24150720230580627 15/07/2023 rajkumari 1705003064WL019664 rajkumari 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987108 rajkumari FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-05-003-064-001/406
() 		1705003064NRG24150720230580628 15/07/2023 shashendra 1705003064WL019664 shashendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987108 shashendra FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-05-003-064-001/410
() 		1705003064NRG24150720230580629 15/07/2023 jyoti 1705003064WL019664 jyoti 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987108 jyoti PUNJAB NATIONAL BANK(508568)
102 DATIA MP-05-003-064-002/310
() 		1705003064NRG24150720230580637 15/07/2023 aneeta 1705003064WL019664 aneeta 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987108 aneeta FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-05-003-064-002/311
() 		1705003064NRG24150720230580638 15/07/2023 tahsheeldar 1705003064WL019664 tahsheeldar 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987108 tahsheeldar FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-05-003-064-002/312
() 		1705003064NRG24150720230580639 15/07/2023 jeetendra 1705003064WL019664 jeetendra 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987108 jeetendra FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-05-003-064-002/313
() 		1705003064NRG24150720230580640 15/07/2023 shivraj 1705003064WL019664 shivraj 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987108 shivraj FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-05-003-064-002/314
() 		1705003064NRG24150720230580641 15/07/2023 babeeta 1705003064WL019664 babeeta 00688 FINO0001446 1326 1326 Processed 21/07/2023 069987108 babeeta FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
107 DATIA MP-05-003-064-002/351
() 		1705003064NRG24150720230580643 15/07/2023 kailash rawat 1705003064WL019664 kailash rawat 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069987108 kailashrawat INDIA POST PAYMENTS BANK LIMITED(508528)
108 DATIA MP-05-003-064-002/352
() 		1705003064NRG24150720230580644 15/07/2023 ram dhakeli rawat 1705003064WL019664 ram dhakeli rawat 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069987108 ramdhakelirawat INDIA POST PAYMENTS BANK LIMITED(508528)
109 DATIA MP-05-003-064-002/353
() 		1705003064NRG24150720230580645 15/07/2023 rina rawat 1705003064WL019664 rina rawat 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069987108 rinarawat INDIA POST PAYMENTS BANK LIMITED(508528)
110 DATIA MP-05-003-064-002/354
() 		1705003064NRG24150720230580646 15/07/2023 rachna rawat 1705003064WL019664 rachna rawat 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069987108 rachnarawat INDIA POST PAYMENTS BANK LIMITED(508528)
111 DATIA MP-05-003-064-002/356
() 		1705003064NRG24150720230580647 15/07/2023 DIMAN SINGH RAWAT 1705003064WL019664 DIMAN SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069987108 DIMANSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
112 DATIA MP-05-003-064-002/357
() 		1705003064NRG24150720230580648 15/07/2023 RAM VATI RAWAT 1705003064WL019664 RAM VATI RAWAT 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069987108 RAMVATIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
113 DATIA MP-05-003-064-002/359
() 		1705003064NRG24150720230580649 15/07/2023 INDRA RAWAT 1705003064WL019664 INDRA RAWAT 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069987108 INDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
114 DATIA MP-05-003-064-002/360
() 		1705003064NRG24150720230580650 15/07/2023 KALLO BAI RAWAT 1705003064WL019664 KALLO BAI RAWAT 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069987108 KALLOBAIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
115 DATIA MP-05-003-064-002/361
() 		1705003064NRG24150720230580651 15/07/2023 RAM MILAN RAWAT 1705003064WL019664 RAM MILAN RAWAT 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069987108 RAMMILANRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
116 DATIA MP-05-003-064-002/365
() 		1705003064NRG24150720230580652 15/07/2023 SHIVANI RAWAT 1705003064WL019664 SHIVANI RAWAT 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069987108 SHIVANIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
117 DATIA MP-05-003-064-002/366
() 		1705003064NRG24150720230580653 15/07/2023 JAYA RAWAT 1705003064WL019664 JAYA RAWAT 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069987108 JAYARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
118 DATIA MP-05-003-064-002/367
() 		1705003064NRG24150720230580654 15/07/2023 JAGDEESH RAWAT 1705003064WL019664 JAGDEESH RAWAT 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069987108 JAGDEESHRAWAT PUNJAB NATIONAL BANK(508568)
119 DATIA MP-05-003-064-002/368
() 		1705003064NRG24150720230580655 15/07/2023 RAVINDRA SINGH RAWAT 1705003064WL019664 RAVINDRA SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069987108 RAVINDRASINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
120 DATIA MP-05-003-064-002/370
() 		1705003064NRG24150720230580656 15/07/2023 GEETA DEVI 1705003064WL019664 GEETA DEVI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069987108 GEETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 DATIA MP-05-003-064-002/371
() 		1705003064NRG24150720230580657 15/07/2023 RAJENDRA RAWAT 1705003064WL019664 RAJENDRA RAWAT 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069987108 RAJENDRARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
122 DATIA MP-05-003-064-002/372
() 		1705003064NRG24150720230580658 15/07/2023 PARVATI RAWAT 1705003064WL019664 PARVATI RAWAT 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069987108 PARVATIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
123 DATIA MP-05-003-064-002/373
() 		1705003064NRG24150720230580659 15/07/2023 RAMGOPAL RAWAT 1705003064WL019664 RAMGOPAL RAWAT 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069987108 RAMGOPALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
124 DATIA MP-05-003-064-002/375
() 		1705003064NRG24150720230580660 15/07/2023 SONAM RAWAT 1705003064WL019664 SONAM RAWAT 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069987108 SONAMRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
125 DATIA MP-05-003-064-002/376
() 		1705003064NRG24150720230580661 15/07/2023 DHARMENDRA 1705003064WL019664 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069987108 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
126 DATIA MP-05-003-064-002/377
() 		1705003064NRG24150720230580662 15/07/2023 MANIRAM RAWAT 1705003064WL019664 MANIRAM RAWAT 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069987108 MANIRAMRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
127 DATIA MP-05-003-064-002/378
() 		1705003064NRG24150720230580663 15/07/2023 SHAITAN SINGH 1705003064WL019664 SHAITAN SINGH 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069987108 SHAITANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 DATIA MP-05-003-064-002/379
() 		1705003064NRG24150720230580664 15/07/2023 GEETA RAWAT 1705003064WL019664 GEETA RAWAT 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069987108 GEETARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
129 DATIA MP-05-003-064-002/381
() 		1705003064NRG24150720230580665 15/07/2023 SINGRAM 1705003064WL019664 SINGRAM 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069987108 SINGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 DATIA MP-05-003-064-002/383
() 		1705003064NRG24150720230580666 15/07/2023 PANKAJ RAWAT 1705003064WL019664 PANKAJ RAWAT 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069987108 PANKAJRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
Total 161330 161330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_150723APB_FTO_170365 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 10166
2 DATIA MP1704002_150723APB_FTO_170365 Bank of India BKID0009067 DATIA 5083
3 DATIA MP1704002_150723APB_FTO_170365 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
4 DATIA MP1704002_150723APB_FTO_170365 Central Bank Of India CBIN0281424 DATIA 2431
5 DATIA MP1704002_150723APB_FTO_170365 Central Bank Of India CBIN0281780 BHANDER 884
6 DATIA MP1704002_150723APB_FTO_170365 Central Bank Of India CBIN0282317 DURSADA 884
7 DATIA MP1704002_150723APB_FTO_170365 Indian Bank IDIB000D535 DATIA 884
8 DATIA MP1704002_150723APB_FTO_170365 Punjab National Bank PUNB0059700 BASAI 12597
9 DATIA MP1704002_150723APB_FTO_170365 Punjab National Bank PUNB0059900 BARONI KHURD 11934
10 DATIA MP1704002_150723APB_FTO_170365 Punjab National Bank PUNB0063800 GANDHI ROAD 11492
11 DATIA MP1704002_150723APB_FTO_170365 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 4641
12 DATIA MP1704002_150723APB_FTO_170365 State Bank of India SBIN0004542 ADB DATIA 10166
13 DATIA MP1704002_150723APB_FTO_170365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
14 DATIA MP1704002_150723APB_FTO_170365 Fino Payments Bank Ltd FINO0001446 MP RO 27846
15 DATIA MP1704002_150723APB_FTO_170365 India Post Payments Bank IPOS0000001 Datia 31824

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