Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_151023APB_FTO_319392
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-04-002-105-001/118
(CHHATA) 		1704002105NRG24141020230112751 15/10/2023 munnidevi 1704002105WL006809 munnidevi 00045 BARB0DATIAX 1547 1547 Processed 09/11/2023 291275883 munnidevi PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-105-001/37
(CHHATA) 		1704002105NRG24141020230112684 15/10/2023 jahendra sinh 1704002105WL006807 jahendra sinh 00045 BARB0DATIAX 1547 1547 Processed 09/11/2023 291275883 jahendrasinh FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-04-002-105-001/43
(CHHATA) 		1704002105NRG24141020230112686 15/10/2023 surendra 1704002105WL006807 surendra 00045 BARB0DATIAX 1547 1547 Processed 09/11/2023 291275883 surendra FINO PAYMENTS BANK LTD(608001)
4 DATIA MP-04-002-105-001/650
(CHHATA) 		1704002105NRG24141020230112688 15/10/2023 rampal 1704002105WL006807 rampal 00045 BARB0DATIAX 1547 1547 Processed 09/11/2023 291275883 rampal FINO PAYMENTS BANK LTD(608001)
5 DATIA MP-04-002-105-001/680
(CHHATA) 		1704002105NRG24141020230112689 15/10/2023 kamlesh kumar 1704002105WL006807 kamlesh kumar 00045 BARB0DATIAX 1547 1547 Processed 09/11/2023 291275883 kamleshkumar PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-105-001/697
(CHHATA) 		1704002105NRG24141020230112690 15/10/2023 urmila 1704002105WL006807 urmila 00045 BARB0DATIAX 1547 1547 Processed 09/11/2023 291275883 urmila FINO PAYMENTS BANK LTD(608001)
7 DATIA MP-04-002-105-001/730
(CHHATA) 		1704002105NRG24141020230112691 15/10/2023 nemichandra 1704002105WL006807 nemichandra 00045 BARB0DATIAX 1547 1547 Processed 09/11/2023 291275883 nemichandra FINO PAYMENTS BANK LTD(608001)
8 DATIA MP-04-002-105-001/733
(CHHATA) 		1704002105NRG24141020230112692 15/10/2023 rajpratap 1704002105WL006807 rajpratap 00045 BARB0DATIAX 1547 1547 Processed 09/11/2023 291275883 rajpratap PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-105-001/831
(CHHATA) 		1704002105NRG24141020230112695 15/10/2023 layakram 1704002105WL006807 layakram 00045 BARB0DATIAX 1547 1547 Processed 09/11/2023 291275883 layakram BANK OF BARODA(606985)
10 DATIA MP-04-002-105-001/944
(CHHATA) 		1704002105NRG24141020230112699 15/10/2023 ramkishan 1704002105WL006807 ramkishan 00045 BARB0DATIAX 1547 1547 Processed 09/11/2023 291275883 ramkishan FINO PAYMENTS BANK LTD(608001)
11 DATIA MP-04-002-105-001/947
(CHHATA) 		1704002105NRG24141020230112700 15/10/2023 jaaychand 1704002105WL006807 jaaychand 00045 BARB0DATIAX 1547 1547 Processed 09/11/2023 291275883 jaaychand FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
12 DATIA MP-04-002-105-001/118
(CHHATA) 		1704002105NRG24141020230112750 15/10/2023 mangal singh 1704002105WL006809 mangal singh 00354 PUNB0059900 1547 1547 Processed 09/11/2023 291275883 mangalsingh PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-105-001/31
(CHHATA) 		1704002105NRG24141020230112779 15/10/2023 raghubar 1704002105WL006809 raghubar 00354 PUNB0059900 1547 1547 Processed 09/11/2023 291275883 raghubar FINO PAYMENTS BANK LTD(608001)
14 DATIA MP-04-002-105-001/343
(CHHATA) 		1704002105NRG24141020230112682 15/10/2023 malkhan singh 1704002105WL006807 malkhan singh 00354 PUNB0059900 1547 1547 Processed 09/11/2023 291275883 malkhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 DATIA MP-04-002-105-001/8
(CHHATA) 		1704002105NRG24141020230112693 15/10/2023 haariom rawat 1704002105WL006807 haariom rawat 00354 PUNB0059900 1547 1547 Processed 09/11/2023 291275883 haariomrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
16 DATIA MP-04-002-105-001/1032
(CHHATA) 		1704002105NRG24141020230112714 15/10/2023 raju rawat 1704002105WL006809 raju rawat 00415 SBIN0004542 1547 1547 Processed 10/11/2023 291275883 rajurawat STATE BANK OF INDIA(508548)
17 DATIA MP-04-002-105-001/18-A
(CHHATA) 		1704002105NRG24141020230112778 15/10/2023 Suman devi 1704002105WL006809 Suman devi 00415 SBIN0004542 1547 1547 Processed 09/11/2023 291275883 Sumandevi FINO PAYMENTS BANK LTD(608001)
18 DATIA MP-04-002-105-001/347
(CHHATA) 		1704002105NRG24141020230112683 15/10/2023 Lakhan 1704002105WL006807 Lakhan 00415 SBIN0004542 1547 1547 Processed 09/11/2023 291275883 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
19 DATIA MP-04-002-105-001/1000
(CHHATA) 		1704002105NRG24141020230112712 15/10/2023 rakesh 1704002105WL006809 rakesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 rakesh BANK OF BARODA(606985)
20 DATIA MP-04-002-105-001/1045
(CHHATA) 		1704002105NRG24141020230112715 15/10/2023 shaitan singh 1704002105WL006809 shaitan singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 shaitansingh PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-105-001/1048
(CHHATA) 		1704002105NRG24141020230112716 15/10/2023 bharti 1704002105WL006809 bharti 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 bharti PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-105-001/1049
(CHHATA) 		1704002105NRG24141020230112717 15/10/2023 vimla 1704002105WL006809 vimla 00688 FINO0001446 1547 1547 Processed 10/11/2023 291275883 vimla STATE BANK OF INDIA(508548)
23 DATIA MP-04-002-105-001/1060
(CHHATA) 		1704002105NRG24141020230112719 15/10/2023 pooja 1704002105WL006809 pooja 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-04-002-105-001/1071
(CHHATA) 		1704002105NRG24141020230112722 15/10/2023 suresh 1704002105WL006809 suresh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
25 DATIA MP-04-002-105-001/1072
(CHHATA) 		1704002105NRG24141020230112723 15/10/2023 manoj 1704002105WL006809 manoj 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 manoj FINO PAYMENTS BANK LTD(608001)
26 DATIA MP-04-002-105-001/1078
(CHHATA) 		1704002105NRG24141020230112724 15/10/2023 krishna 1704002105WL006809 krishna 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 krishna FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-105-001/1079
(CHHATA) 		1704002105NRG24141020230112725 15/10/2023 hemant 1704002105WL006809 hemant 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 hemant FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-105-001/1083
(CHHATA) 		1704002105NRG24141020230112726 15/10/2023 jyoti 1704002105WL006809 jyoti 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-04-002-105-001/1086
(CHHATA) 		1704002105NRG24141020230112727 15/10/2023 harakishun 1704002105WL006809 harakishun 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 harakishun FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-105-001/1087
(CHHATA) 		1704002105NRG24141020230112728 15/10/2023 Puran 1704002105WL006809 Puran 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 Puran FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-105-001/1089
(CHHATA) 		1704002105NRG24141020230112729 15/10/2023 Anand viswkarma 1704002105WL006809 Anand viswkarma 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 Anandviswkarma PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-105-001/1094
(CHHATA) 		1704002105NRG24141020230112730 15/10/2023 rampal singh 1704002105WL006809 rampal singh 00688 FINO0001446 1547 1547 Processed 10/11/2023 291275883 rampalsingh STATE BANK OF INDIA(508548)
33 DATIA MP-04-002-105-001/1096
(CHHATA) 		1704002105NRG24141020230112731 15/10/2023 renoo rawat 1704002105WL006809 renoo rawat 00688 FINO0001446 1547 1547 Processed 10/11/2023 291275883 renoorawat STATE BANK OF INDIA(508548)
34 DATIA MP-04-002-105-001/1102
(CHHATA) 		1704002105NRG24141020230112732 15/10/2023 kabita devi 1704002105WL006809 kabita devi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 kabitadevi FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-105-001/1104
(CHHATA) 		1704002105NRG24141020230112733 15/10/2023 shivcharan 1704002105WL006809 shivcharan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 shivcharan FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-105-001/1107
(CHHATA) 		1704002105NRG24141020230112734 15/10/2023 dhanpal 1704002105WL006809 dhanpal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 dhanpal FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-105-001/1108
(CHHATA) 		1704002105NRG24141020230112735 15/10/2023 mamish jatav 1704002105WL006809 mamish jatav 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 mamishjatav FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-105-001/1115
(CHHATA) 		1704002105NRG24141020230112736 15/10/2023 arun kumari 1704002105WL006809 arun kumari 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 arunkumari FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-105-001/1117
(CHHATA) 		1704002105NRG24141020230112737 15/10/2023 Naresh 1704002105WL006809 Naresh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 Naresh FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-105-001/1120
(CHHATA) 		1704002105NRG24141020230112738 15/10/2023 radha 1704002105WL006809 radha 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 radha FINO PAYMENTS BANK LTD(608001)
41 DATIA MP-04-002-105-001/1121
(CHHATA) 		1704002105NRG24141020230112739 15/10/2023 ramkishor 1704002105WL006809 ramkishor 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 ramkishor FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-105-001/1123
(CHHATA) 		1704002105NRG24141020230112741 15/10/2023 dheeraj 1704002105WL006809 dheeraj 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 dheeraj FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-04-002-105-001/1124
(CHHATA) 		1704002105NRG24141020230112742 15/10/2023 ramdeen 1704002105WL006809 ramdeen 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 ramdeen FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-04-002-105-001/1128
(CHHATA) 		1704002105NRG24141020230112743 15/10/2023 rahul 1704002105WL006809 rahul 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 rahul FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-105-001/1135
(CHHATA) 		1704002105NRG24141020230112744 15/10/2023 subendra 1704002105WL006809 subendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 subendra INDIA POST PAYMENTS BANK LIMITED(508528)
46 DATIA MP-04-002-105-001/1136
(CHHATA) 		1704002105NRG24141020230112745 15/10/2023 mohit 1704002105WL006809 mohit 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 mohit FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-04-002-105-001/1160
(CHHATA) 		1704002105NRG24141020230112747 15/10/2023 aneeta 1704002105WL006809 aneeta 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 aneeta FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-105-001/1161
(CHHATA) 		1704002105NRG24141020230112748 15/10/2023 ritik 1704002105WL006809 ritik 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 ritik FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-105-001/1165
(CHHATA) 		1704002105NRG24141020230112749 15/10/2023 abhilasha 1704002105WL006809 abhilasha 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 abhilasha FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-105-001/1251
(CHHATA) 		1704002105NRG24141020230112785 15/10/2023 Vivek Richhariya 1704002105WL006810 Vivek Richhariya 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 VivekRichhariya FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-105-001/1252
(CHHATA) 		1704002105NRG24141020230112786 15/10/2023 beekesh 1704002105WL006810 beekesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 beekesh FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-105-001/1254
(CHHATA) 		1704002105NRG24141020230112787 15/10/2023 savitri 1704002105WL006810 savitri 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 savitri FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-105-001/1255
(CHHATA) 		1704002105NRG24141020230112788 15/10/2023 rajkumari 1704002105WL006810 rajkumari 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 rajkumari FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-105-001/1256
(CHHATA) 		1704002105NRG24141020230112789 15/10/2023 Kalpana Vishwakarma 1704002105WL006810 Kalpana Vishwakarma 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 KalpanaVishwakarma FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-105-001/1257
(CHHATA) 		1704002105NRG24141020230112790 15/10/2023 kapuri 1704002105WL006810 kapuri 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 kapuri FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-105-001/1258
(CHHATA) 		1704002105NRG24141020230112791 15/10/2023 kalyan 1704002105WL006810 kalyan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 kalyan FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-105-001/1264
(CHHATA) 		1704002105NRG24141020230112793 15/10/2023 rani 1704002105WL006810 rani 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 rani AIRTEL PAYMENTS BANK LIMITED(990288)
58 DATIA MP-04-002-105-001/1265
(CHHATA) 		1704002105NRG24141020230112794 15/10/2023 airamanti 1704002105WL006810 airamanti 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 airamanti FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-105-001/1266
(CHHATA) 		1704002105NRG24141020230112795 15/10/2023 kajal 1704002105WL006810 kajal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 kajal FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-105-001/1267
(CHHATA) 		1704002105NRG24141020230112796 15/10/2023 rohit 1704002105WL006810 rohit 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 rohit FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-105-001/1268
(CHHATA) 		1704002105NRG24141020230112797 15/10/2023 reekesh 1704002105WL006810 reekesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 reekesh FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-105-001/1269
(CHHATA) 		1704002105NRG24141020230112798 15/10/2023 anjna 1704002105WL006810 anjna 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 anjna FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-105-001/1270
(CHHATA) 		1704002105NRG24141020230112799 15/10/2023 jitendra 1704002105WL006810 jitendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 jitendra FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-105-001/1271
(CHHATA) 		1704002105NRG24141020230112800 15/10/2023 nagvendra 1704002105WL006810 nagvendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 nagvendra FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-105-001/1272
(CHHATA) 		1704002105NRG24141020230112801 15/10/2023 dharmendra 1704002105WL006810 dharmendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275883 dharmendra FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-105-001/1273
(CHHATA) 		1704002105NRG24141020230112802 15/10/2023 shalendra 1704002105WL006810 shalendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275883 shalendra FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-105-001/1274
(CHHATA) 		1704002105NRG24141020230112803 15/10/2023 neeraj 1704002105WL006810 neeraj 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 neeraj FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-105-001/1277
(CHHATA) 		1704002105NRG24141020230112805 15/10/2023 rajendra 1704002105WL006810 rajendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 rajendra FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-105-001/1278
(CHHATA) 		1704002105NRG24141020230112806 15/10/2023 kapuri 1704002105WL006810 kapuri 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 kapuri FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-105-001/1279
(CHHATA) 		1704002105NRG24141020230112807 15/10/2023 ravi 1704002105WL006810 ravi 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 ravi FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-105-001/1280
(CHHATA) 		1704002105NRG24141020230112808 15/10/2023 akash 1704002105WL006810 akash 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 akash FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-105-001/1281
(CHHATA) 		1704002105NRG24141020230112809 15/10/2023 Ramswarup 1704002105WL006810 Ramswarup 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 Ramswarup FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-105-001/1282
(CHHATA) 		1704002105NRG24141020230112810 15/10/2023 Manoj 1704002105WL006810 Manoj 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 Manoj FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-105-001/1283
(CHHATA) 		1704002105NRG24141020230112811 15/10/2023 nandkishor 1704002105WL006810 nandkishor 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 nandkishor FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-105-001/1284
(CHHATA) 		1704002105NRG24141020230112812 15/10/2023 rajesh 1704002105WL006810 rajesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 rajesh FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-105-001/1286
(CHHATA) 		1704002105NRG24141020230112813 15/10/2023 sobran 1704002105WL006810 sobran 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 sobran FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-105-001/1287
(CHHATA) 		1704002105NRG24141020230112814 15/10/2023 sonu 1704002105WL006810 sonu 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 sonu FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-105-001/1288
(CHHATA) 		1704002105NRG24141020230112815 15/10/2023 ramsevak 1704002105WL006810 ramsevak 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 ramsevak FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-105-001/1290
(CHHATA) 		1704002105NRG24141020230112816 15/10/2023 rampuri 1704002105WL006810 rampuri 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 rampuri FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-105-001/1291
(CHHATA) 		1704002105NRG24141020230112817 15/10/2023 suraj 1704002105WL006810 suraj 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 suraj FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-105-001/1292
(CHHATA) 		1704002105NRG24141020230112818 15/10/2023 Rajendra singh 1704002105WL006810 Rajendra singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-105-001/1293
(CHHATA) 		1704002105NRG24141020230112819 15/10/2023 Brajkishore 1704002105WL006810 Brajkishore 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 Brajkishore FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-105-001/1321
(CHHATA) 		1704002105NRG24141020230112702 15/10/2023 janak singh 1704002105WL006808 janak singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 janaksingh FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-105-001/1323
(CHHATA) 		1704002105NRG24141020230112704 15/10/2023 poonam 1704002105WL006808 poonam 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 poonam FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-105-001/1324
(CHHATA) 		1704002105NRG24141020230112705 15/10/2023 rani 1704002105WL006808 rani 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 rani FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-105-001/141
(CHHATA) 		1704002105NRG24141020230112777 15/10/2023 rajendra 1704002105WL006809 rajendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 rajendra FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-105-001/615
(CHHATA) 		1704002105NRG24141020230112687 15/10/2023 suneeta 1704002105WL006807 suneeta 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 suneeta FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-105-001/920
(CHHATA) 		1704002105NRG24141020230112696 15/10/2023 dharm singh 1704002105WL006807 dharm singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 dharmsingh PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-105-001/921
(CHHATA) 		1704002105NRG24141020230112697 15/10/2023 geeta parihar 1704002105WL006807 geeta parihar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 geetaparihar PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-105-001/925
(CHHATA) 		1704002105NRG24141020230112698 15/10/2023 narayan 1704002105WL006807 narayan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 narayan PUNJAB NATIONAL BANK(508568)
91 DATIA MP-04-002-105-001/978
(CHHATA) 		1704002105NRG24141020230112701 15/10/2023 sumitra 1704002105WL006807 sumitra 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275883 sumitra FINO PAYMENTS BANK LTD(608001)
SubTotal 112489 112489
92 DATIA MP-04-002-105-001/11533
(CHHATA) 		1704002105NRG24141020230112746 15/10/2023 rajdeep 1704002105WL006809 rajdeep 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275883 rajdeep INDIA POST PAYMENTS BANK LIMITED(508528)
93 DATIA MP-04-002-105-001/1221
(CHHATA) 		1704002105NRG24141020230112752 15/10/2023 Amrta Vanshkar 1704002105WL006809 Amrta Vanshkar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275883 AmrtaVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
94 DATIA MP-04-002-105-001/1227
(CHHATA) 		1704002105NRG24141020230112753 15/10/2023 Kajal 1704002105WL006809 Kajal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275883 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
95 DATIA MP-04-002-105-001/1228
(CHHATA) 		1704002105NRG24141020230112754 15/10/2023 Arvindr 1704002105WL006809 Arvindr 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275883 Arvindr INDIA POST PAYMENTS BANK LIMITED(508528)
96 DATIA MP-04-002-105-001/1229
(CHHATA) 		1704002105NRG24141020230112755 15/10/2023 Krishna Devi 1704002105WL006809 Krishna Devi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275883 KrishnaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
97 DATIA MP-04-002-105-001/1230
(CHHATA) 		1704002105NRG24141020230112756 15/10/2023 lavkush 1704002105WL006809 lavkush 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275883 lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
98 DATIA MP-04-002-105-001/1231
(CHHATA) 		1704002105NRG24141020230112757 15/10/2023 Dhara Singh 1704002105WL006809 Dhara Singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275883 DharaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 DATIA MP-04-002-105-001/1232
(CHHATA) 		1704002105NRG24141020230112758 15/10/2023 Shiwani 1704002105WL006809 Shiwani 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275883 Shiwani INDIA POST PAYMENTS BANK LIMITED(508528)
100 DATIA MP-04-002-105-001/1233
(CHHATA) 		1704002105NRG24141020230112759 15/10/2023 Kashiram 1704002105WL006809 Kashiram 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275883 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
101 DATIA MP-04-002-105-001/1234
(CHHATA) 		1704002105NRG24141020230112760 15/10/2023 Shridevi Vanshkar 1704002105WL006809 Shridevi Vanshkar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275883 ShrideviVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
102 DATIA MP-04-002-105-001/1235
(CHHATA) 		1704002105NRG24141020230112761 15/10/2023 pooja 1704002105WL006809 pooja 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275883 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
103 DATIA MP-04-002-105-001/1236
(CHHATA) 		1704002105NRG24141020230112762 15/10/2023 Neha Ahirwar 1704002105WL006809 Neha Ahirwar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275883 NehaAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
104 DATIA MP-04-002-105-001/1237
(CHHATA) 		1704002105NRG24141020230112763 15/10/2023 Chahat vishvkarma 1704002105WL006809 Chahat vishvkarma 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275883 Chahatvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
105 DATIA MP-04-002-105-001/1238
(CHHATA) 		1704002105NRG24141020230112764 15/10/2023 Rishika 1704002105WL006809 Rishika 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275883 Rishika INDIA POST PAYMENTS BANK LIMITED(508528)
106 DATIA MP-04-002-105-001/1239
(CHHATA) 		1704002105NRG24141020230112765 15/10/2023 Rajeev Singh Chauhan 1704002105WL006809 Rajeev Singh Chauhan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275883 RajeevSinghChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
107 DATIA MP-04-002-105-001/1240
(CHHATA) 		1704002105NRG24141020230112766 15/10/2023 Ravindra Singh Chauhan 1704002105WL006809 Ravindra Singh Chauhan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275883 RavindraSinghChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
108 DATIA MP-04-002-105-001/1241
(CHHATA) 		1704002105NRG24141020230112767 15/10/2023 Shivani Chauhan 1704002105WL006809 Shivani Chauhan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275883 ShivaniChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
109 DATIA MP-04-002-105-001/1242
(CHHATA) 		1704002105NRG24141020230112768 15/10/2023 Arti pal 1704002105WL006809 Arti pal 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275883 Artipal INDIA POST PAYMENTS BANK LIMITED(508528)
110 DATIA MP-04-002-105-001/1244
(CHHATA) 		1704002105NRG24141020230112769 15/10/2023 Kala Devi sahu 1704002105WL006809 Kala Devi sahu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275883 KalaDevisahu INDIA POST PAYMENTS BANK LIMITED(508528)
111 DATIA MP-04-002-105-001/1245
(CHHATA) 		1704002105NRG24141020230112770 15/10/2023 Manisha 1704002105WL006809 Manisha 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275883 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
112 DATIA MP-04-002-105-001/1246
(CHHATA) 		1704002105NRG24141020230112781 15/10/2023 Pooja Sahu 1704002105WL006810 Pooja Sahu 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275883 PoojaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
113 DATIA MP-04-002-105-001/1247
(CHHATA) 		1704002105NRG24141020230112782 15/10/2023 Monti Raja 1704002105WL006810 Monti Raja 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275883 MontiRaja INDIA POST PAYMENTS BANK LIMITED(508528)
114 DATIA MP-04-002-105-001/1248
(CHHATA) 		1704002105NRG24141020230112783 15/10/2023 Tanuj 1704002105WL006810 Tanuj 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275883 Tanuj INDIA POST PAYMENTS BANK LIMITED(508528)
115 DATIA MP-04-002-105-001/1250
(CHHATA) 		1704002105NRG24141020230112784 15/10/2023 Vinod Singh 1704002105WL006810 Vinod Singh 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291275883 VinodSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
Total 177463 177463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_151023APB_FTO_319392 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 17017
2 DATIA MP1704002_151023APB_FTO_319392 Punjab National Bank PUNB0059900 BARONI KHURD 6188
3 DATIA MP1704002_151023APB_FTO_319392 State Bank of India SBIN0004542 ADB DATIA 4641
4 DATIA MP1704002_151023APB_FTO_319392 Fino Payments Bank Ltd FINO0001446 MP RO 112489
5 DATIA MP1704002_151023APB_FTO_319392 India Post Payments Bank IPOS0000001 Datia 37128

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