Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:39:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_260124APB_FTO_444001
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-04-002-019-002/226
(KUMHEDI) 		1704002019NRG24250120240175091 26/01/2024 naresh 1704002019WL010253 naresh 00045 BARB0DATIAX 1105 1105 Processed 26/03/2024 005801208 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-04-002-109-001/116-A
(SALAIYAPAMAR) 		1704002109NRG24250120240174966 26/01/2024 Jeetendra Kushwaha 1704002109WL010244 Jeetendra Kushwaha 00045 BARB0DATIAX 1326 1326 Processed 26/03/2024 005801208 JeetendraKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
3 DATIA MP-04-002-109-001/175
(SALAIYAPAMAR) 		1704002109NRG24250120240174974 26/01/2024 gyasi 1704002109WL010244 gyasi 00048 BKID0009067 1326 1326 Processed 26/03/2024 005801208 gyasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 DATIA MP-04-002-098-001/929
(NAYAKHEDA) 		1704002098NRG24260120240175267 26/01/2024 CHANDA LODHI 1704002098WL010260 CHANDA LODHI 00048 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005801208 CHANDALODHI PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-098-001/940
(NAYAKHEDA) 		1704002098NRG24260120240175272 26/01/2024 VINITA LODHI 1704002098WL010260 VINITA LODHI 00048 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005801208 VINITALODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
6 DATIA MP-04-002-098-001/805
(NAYAKHEDA) 		1704002098NRG24260120240175261 26/01/2024 dakkhi 1704002098WL010260 dakkhi 00354 PUNB0059700 1326 1326 Processed 27/03/2024 005801208 dakkhi NARMADA JHABUA GRAMIN BANK(508515)
7 DATIA MP-04-002-098-001/828
(NAYAKHEDA) 		1704002098NRG24260120240175262 26/01/2024 rajni 1704002098WL010260 rajni 00354 PUNB0059700 1326 1326 Processed 26/03/2024 005801208 rajni PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-098-001/913
(NAYAKHEDA) 		1704002098NRG24260120240175263 26/01/2024 Sonak singh 1704002098WL010260 Sonak singh 00354 PUNB0059700 1326 1326 Processed 26/03/2024 005801208 Sonaksingh PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-098-001/924
(NAYAKHEDA) 		1704002098NRG24260120240175264 26/01/2024 ANKIT KUMAR LODHI 1704002098WL010260 ANKIT KUMAR LODHI 00354 PUNB0059700 1326 1326 Processed 26/03/2024 005801208 ANKITKUMARLODHI PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-098-001/925
(NAYAKHEDA) 		1704002098NRG24260120240175265 26/01/2024 ANKIT KUMAR 1704002098WL010260 ANKIT KUMAR 00354 PUNB0059700 1326 1326 Processed 27/03/2024 005801208 ANKITKUMAR NARMADA JHABUA GRAMIN BANK(508515)
11 DATIA MP-04-002-098-001/926
(NAYAKHEDA) 		1704002098NRG24260120240175266 26/01/2024 BHARTI LODHI 1704002098WL010260 BHARTI LODHI 00354 PUNB0059700 1326 1326 Processed 26/03/2024 005801208 BHARTILODHI PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-098-001/931
(NAYAKHEDA) 		1704002098NRG24260120240175268 26/01/2024 PRAMOD KUMAR LODHI 1704002098WL010260 PRAMOD KUMAR LODHI 00354 PUNB0059700 1326 1326 Processed 26/03/2024 005801208 PRAMODKUMARLODHI PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-098-001/932
(NAYAKHEDA) 		1704002098NRG24260120240175269 26/01/2024 RAMAVTAR LODHI 1704002098WL010260 RAMAVTAR LODHI 00354 PUNB0059700 1326 1326 Processed 26/03/2024 005801208 RAMAVTARLODHI PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-098-001/939
(NAYAKHEDA) 		1704002098NRG24260120240175271 26/01/2024 SHAGUNTLA 1704002098WL010260 SHAGUNTLA 00354 PUNB0059700 1326 1326 Processed 26/03/2024 005801208 SHAGUNTLA PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
15 DATIA MP-04-002-109-001/111
(SALAIYAPAMAR) 		1704002109NRG24250120240174962 26/01/2024 gyan 1704002109WL010244 gyan 00354 PUNB0063800 1326 1326 Processed 26/03/2024 005801208 gyan BANK OF INDIA(508505)
16 DATIA MP-04-002-109-001/116
(SALAIYAPAMAR) 		1704002109NRG24250120240174965 26/01/2024 Siya kushwaha 1704002109WL010244 Siya kushwaha 00354 PUNB0063800 1326 1326 Processed 26/03/2024 005801208 Siyakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
17 DATIA MP-04-002-109-001/197
(SALAIYAPAMAR) 		1704002109NRG24250120240174975 26/01/2024 lala ram adiwasi 1704002109WL010244 lala ram adiwasi 00354 PUNB0063800 1326 1326 Processed 26/03/2024 005801208 lalaramadiwasi FINO PAYMENTS BANK LTD(608001)
18 DATIA MP-04-002-109-001/232
(SALAIYAPAMAR) 		1704002109NRG24250120240174977 26/01/2024 kamla 1704002109WL010244 kamla 00354 PUNB0063800 1326 1326 Processed 26/03/2024 005801208 kamla PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-109-001/291
(SALAIYAPAMAR) 		1704002109NRG24250120240174980 26/01/2024 ashok adivashi 1704002109WL010244 ashok adivashi 00354 PUNB0063800 1326 1326 Processed 26/03/2024 005801208 ashokadivashi PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-109-001/299-A
(SALAIYAPAMAR) 		1704002109NRG24250120240174982 26/01/2024 Ramlakhan chaubey 1704002109WL010244 Ramlakhan chaubey 00354 PUNB0063800 1326 1326 Processed 26/03/2024 005801208 Ramlakhanchaubey PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-109-001/55
(SALAIYAPAMAR) 		1704002109NRG24250120240174993 26/01/2024 persadi 1704002109WL010244 persadi 00354 PUNB0063800 1326 1326 Processed 26/03/2024 005801208 persadi FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
22 DATIA MP-04-002-035-001/109
(SINDHWARI) 		1704002035NRG24250120240174760 26/01/2024 Balle 1704002035WL010231 Balle 00354 PUNB0138500 1326 1326 Processed 26/03/2024 005801208 Balle PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-035-001/156
(SINDHWARI) 		1704002035NRG24250120240174761 26/01/2024 Babeeta Prajapati 1704002035WL010231 Babeeta Prajapati 00354 PUNB0138500 1326 1326 Processed 26/03/2024 005801208 BabeetaPrajapati PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-035-001/181-A
(SINDHWARI) 		1704002035NRG24250120240174762 26/01/2024 Kranti Ahirwar 1704002035WL010231 Kranti Ahirwar 00354 PUNB0138500 1326 1326 Processed 26/03/2024 005801208 KrantiAhirwar PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-035-001/191
(SINDHWARI) 		1704002035NRG24250120240174763 26/01/2024 Preeti 1704002035WL010231 Preeti 00354 PUNB0138500 1326 1326 Processed 26/03/2024 005801208 Preeti PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-035-001/191
(SINDHWARI) 		1704002035NRG24250120240174764 26/01/2024 Santosh 1704002035WL010231 Santosh 00354 PUNB0138500 1326 1326 Processed 26/03/2024 005801208 Santosh PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-035-001/290
(SINDHWARI) 		1704002035NRG24250120240174765 26/01/2024 Neeraj Kumar Ahirwar 1704002035WL010231 Neeraj Kumar Ahirwar 00354 PUNB0138500 1326 1326 Processed 26/03/2024 005801208 NeerajKumarAhirwar PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-035-001/291
(SINDHWARI) 		1704002035NRG24250120240174766 26/01/2024 Ashok Ahirwar 1704002035WL010231 Ashok Ahirwar 00354 PUNB0138500 1326 1326 Processed 26/03/2024 005801208 AshokAhirwar PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-035-001/292
(SINDHWARI) 		1704002035NRG24250120240174767 26/01/2024 Kusuma Ahirwar 1704002035WL010231 Kusuma Ahirwar 00354 PUNB0138500 1326 1326 Processed 26/03/2024 005801208 KusumaAhirwar PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-035-001/293
(SINDHWARI) 		1704002035NRG24250120240174768 26/01/2024 Gyani Rajak 1704002035WL010231 Gyani Rajak 00354 PUNB0138500 1326 1326 Processed 26/03/2024 005801208 GyaniRajak PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-035-001/298
(SINDHWARI) 		1704002035NRG24250120240174770 26/01/2024 Avdhesh 1704002035WL010231 Avdhesh 00354 PUNB0138500 1326 1326 Processed 26/03/2024 005801208 Avdhesh PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-035-001/37
(SINDHWARI) 		1704002035NRG24250120240174771 26/01/2024 mataprasad 1704002035WL010231 mataprasad 00354 PUNB0138500 1326 1326 Processed 26/03/2024 005801208 mataprasad FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-035-001/540
(SINDHWARI) 		1704002035NRG24250120240174772 26/01/2024 Manoj dangi 1704002035WL010231 Manoj dangi 00354 PUNB0138500 1326 1326 Processed 26/03/2024 005801208 Manojdangi CANARA BANK(508532)
34 DATIA MP-04-002-035-001/547
(SINDHWARI) 		1704002035NRG24250120240174773 26/01/2024 Avinash 1704002035WL010231 Avinash 00354 PUNB0138500 1326 1326 Processed 26/03/2024 005801208 Avinash PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-035-001/63-A
(SINDHWARI) 		1704002035NRG24250120240174774 26/01/2024 Mithun 1704002035WL010231 Mithun 00354 PUNB0138500 1326 1326 Processed 26/03/2024 005801208 Mithun PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-035-001/78-A
(SINDHWARI) 		1704002035NRG24250120240174775 26/01/2024 Pradeep 1704002035WL010231 Pradeep 00354 PUNB0138500 1326 1326 Processed 26/03/2024 005801208 Pradeep STATE BANK OF INDIA(508548)
37 DATIA MP-04-002-035-001/80
(SINDHWARI) 		1704002035NRG24250120240174776 26/01/2024 KALKA 1704002035WL010231 KALKA 00354 PUNB0138500 1326 1326 Rejected 26/03/2024 005801208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 DATIA MP-04-002-109-001/301
(SALAIYAPAMAR) 		1704002109NRG24250120240174984 26/01/2024 Pooja 1704002109WL010244 Pooja 00354 PUNB0138500 1326 1326 Processed 26/03/2024 005801208 Pooja PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
39 DATIA MP-04-002-109-001/17
(SALAIYAPAMAR) 		1704002109NRG24250120240174973 26/01/2024 kallu 1704002109WL010244 kallu 00354 PUNB0193500 1326 1326 Processed 26/03/2024 005801208 kallu PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-109-001/300
(SALAIYAPAMAR) 		1704002109NRG24250120240174983 26/01/2024 Ramdayal adiwasi 1704002109WL010244 Ramdayal adiwasi 00354 PUNB0193500 1326 1326 Processed 26/03/2024 005801208 Ramdayaladiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
41 DATIA MP-04-002-109-001/258
(SALAIYAPAMAR) 		1704002109NRG24250120240174978 26/01/2024 DEVENDRA CHOUBEY 1704002109WL010244 DEVENDRA CHOUBEY 00415 SBIN0000358 1326 1326 Processed 26/03/2024 005801208 DEVENDRACHOUBEY PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-109-001/36
(SALAIYAPAMAR) 		1704002109NRG24250120240174992 26/01/2024 Parmal singh 1704002109WL010244 Parmal singh 00415 SBIN0000358 1326 1326 Processed 26/03/2024 005801208 Parmalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
43 DATIA MP-04-002-098-001/934
(NAYAKHEDA) 		1704002098NRG24260120240175270 26/01/2024 KAVITA 1704002098WL010260 KAVITA 00415 SBIN0004222 1326 1326 Processed 26/03/2024 005801208 KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 DATIA MP-04-002-109-001/32
(SALAIYAPAMAR) 		1704002109NRG24250120240174987 26/01/2024 DHANIRAM ADIVASI 1704002109WL010244 DHANIRAM ADIVASI 00415 SBIN0004542 1326 1326 Processed 26/03/2024 005801208 DHANIRAMADIVASI BANK OF INDIA(508505)
45 DATIA MP-04-002-109-001/32
(SALAIYAPAMAR) 		1704002109NRG24250120240174988 26/01/2024 JAYA ADIVASI 1704002109WL010244 JAYA ADIVASI 00415 SBIN0004542 1326 1326 Processed 26/03/2024 005801208 JAYAADIVASI BANK OF INDIA(508505)
46 DATIA MP-05-003-066-001/267-A
() 		1705003066NRG24250120241298521 26/01/2024 Surendra 1705003066WL044540 Surendra 00415 SBIN0004542 1326 1326 Processed 26/03/2024 005801208 Surendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
47 DATIA MP-04-002-035-001/294
(SINDHWARI) 		1704002035NRG24250120240174769 26/01/2024 Sandeep Dangi 1704002035WL010231 Sandeep Dangi 00415 SBIN0030248 1326 1326 Processed 26/03/2024 005801208 SandeepDangi BANK OF INDIA(508505)
SubTotal 1326 1326
48 DATIA MP-04-002-019-001/249
(KUMHEDI) 		1704002019NRG24250120240175089 26/01/2024 sonam sharma 1704002019WL010253 sonam sharma 00688 FINO0001001 1105 1105 Processed 26/03/2024 005801208 sonamsharma FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-019-001/249
(KUMHEDI) 		1704002019NRG24250120240175088 26/01/2024 vivek dudey 1704002019WL010253 vivek dudey 00688 FINO0001001 1105 1105 Processed 26/03/2024 005801208 vivekdudey FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-05-003-066-001/110-A
() 		1705003066NRG24250120241298522 26/01/2024 Lakhan Prajapati 1705003066WL044541 Lakhan Prajapati 00688 FINO0001001 1326 1326 Processed 26/03/2024 005801208 LakhanPrajapati FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-05-003-066-001/111-A
() 		1705003066NRG24250120241298523 26/01/2024 Beekendra Singh Rawat 1705003066WL044541 Beekendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 26/03/2024 005801208 BeekendraSinghRawat AXIS BANK(607153)
52 DATIA MP-05-003-066-001/112-A
() 		1705003066NRG24250120241298524 26/01/2024 Devendra Singh Rawat 1705003066WL044541 Devendra Singh Rawat 00688 FINO0001001 1326 1326 Processed 26/03/2024 005801208 DevendraSinghRawat AXIS BANK(607153)
53 DATIA MP-05-003-066-001/113-A
() 		1705003066NRG24250120241298525 26/01/2024 Chandrsekhar 1705003066WL044541 Chandrsekhar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005801208 Chandrsekhar FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-05-003-066-001/114-A
() 		1705003066NRG24250120241298526 26/01/2024 Malkhan Singh Jamadar 1705003066WL044541 Malkhan Singh Jamadar 00688 FINO0001001 1326 1326 Processed 26/03/2024 005801208 MalkhanSinghJamadar FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
55 DATIA MP-04-002-109-001/111-C
(SALAIYAPAMAR) 		1704002109NRG24250120240174963 26/01/2024 Sharda kushwah 1704002109WL010244 Sharda kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801208 Shardakushwah FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-109-001/115-A
(SALAIYAPAMAR) 		1704002109NRG24250120240174964 26/01/2024 KAMLESH KUSHWAHA 1704002109WL010244 KAMLESH KUSHWAHA 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801208 KAMLESHKUSHWAHA FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-109-001/118-C
(SALAIYAPAMAR) 		1704002109NRG24250120240174967 26/01/2024 kishura adiwasi 1704002109WL010244 kishura adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801208 kishuraadiwasi FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-109-001/119-C
(SALAIYAPAMAR) 		1704002109NRG24250120240174968 26/01/2024 Komal singh adiwasi 1704002109WL010244 Komal singh adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801208 Komalsinghadiwasi FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-109-001/12-B
(SALAIYAPAMAR) 		1704002109NRG24250120240174969 26/01/2024 RAJENDRA KUSHWAHA 1704002109WL010244 RAJENDRA KUSHWAHA 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801208 RAJENDRAKUSHWAHA FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-109-001/124
(SALAIYAPAMAR) 		1704002109NRG24250120240174970 26/01/2024 avadhlal 1704002109WL010244 avadhlal 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801208 avadhlal FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-109-001/15
(SALAIYAPAMAR) 		1704002109NRG24250120240174971 26/01/2024 Patiram 1704002109WL010244 Patiram 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801208 Patiram FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-109-001/164
(SALAIYAPAMAR) 		1704002109NRG24250120240174972 26/01/2024 shivacharan 1704002109WL010244 shivacharan 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801208 shivacharan FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-109-001/2
(SALAIYAPAMAR) 		1704002109NRG24250120240174976 26/01/2024 Hukum singh 1704002109WL010244 Hukum singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801208 Hukumsingh FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-109-001/29-B
(SALAIYAPAMAR) 		1704002109NRG24250120240174979 26/01/2024 Rahish 1704002109WL010244 Rahish 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801208 Rahish FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-109-001/294
(SALAIYAPAMAR) 		1704002109NRG24250120240174981 26/01/2024 Ramvati 1704002109WL010244 Ramvati 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801208 Ramvati FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-109-001/303
(SALAIYAPAMAR) 		1704002109NRG24250120240174985 26/01/2024 Sarman 1704002109WL010244 Sarman 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801208 Sarman FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-109-001/311-B
(SALAIYAPAMAR) 		1704002109NRG24250120240174986 26/01/2024 Kalavati kushwah 1704002109WL010244 Kalavati kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801208 Kalavatikushwah FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-109-001/33-A
(SALAIYAPAMAR) 		1704002109NRG24250120240174989 26/01/2024 SUKHVATI adiwasi 1704002109WL010244 SUKHVATI adiwasi 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801208 SUKHVATIadiwasi FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-109-001/34
(SALAIYAPAMAR) 		1704002109NRG24250120240174990 26/01/2024 Kallu 1704002109WL010244 Kallu 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801208 Kallu FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-109-001/35-A
(SALAIYAPAMAR) 		1704002109NRG24250120240174991 26/01/2024 JAHAR SINGH ADIWASI 1704002109WL010244 JAHAR SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801208 JAHARSINGHADIWASI PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-109-001/59
(SALAIYAPAMAR) 		1704002109NRG24250120240174994 26/01/2024 Narayan Kushwah 1704002109WL010244 Narayan Kushwah 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801208 NarayanKushwah FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-109-001/70-B
(SALAIYAPAMAR) 		1704002109NRG24250120240174995 26/01/2024 RAMPRASAD KUSHWAHA 1704002109WL010244 RAMPRASAD KUSHWAHA 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801208 RAMPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-109-001/9-A
(SALAIYAPAMAR) 		1704002109NRG24250120240174996 26/01/2024 AKASH ADIWASI 1704002109WL010244 AKASH ADIWASI 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801208 AKASHADIWASI FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-109-001/94
(SALAIYAPAMAR) 		1704002109NRG24250120240174997 26/01/2024 Yash Kumar Pal 1704002109WL010244 Yash Kumar Pal 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801208 YashKumarPal FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-109-001/98
(SALAIYAPAMAR) 		1704002109NRG24250120240174998 26/01/2024 Hari pal 1704002109WL010244 Hari pal 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801208 Haripal FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
76 DATIA MP-04-002-019-002/13
(KUMHEDI) 		1704002019NRG24250120240175090 26/01/2024 Asha 1704002019WL010253 Asha 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005801208 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
77 DATIA MP-04-002-019-002/23
(KUMHEDI) 		1704002019NRG24250120240175092 26/01/2024 gulab 1704002019WL010253 gulab 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005801208 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
78 DATIA MP-04-002-019-002/244
(KUMHEDI) 		1704002019NRG24250120240175094 26/01/2024 Manisha 1704002019WL010253 Manisha 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005801208 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
79 DATIA MP-04-002-019-002/244
(KUMHEDI) 		1704002019NRG24250120240175093 26/01/2024 Veer singh 1704002019WL010253 Veer singh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005801208 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 103207 103207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_260124APB_FTO_444001 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2431
2 DATIA MP1704002_260124APB_FTO_444001 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_260124APB_FTO_444001 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
4 DATIA MP1704002_260124APB_FTO_444001 Punjab National Bank PUNB0059700 BASAI 11934
5 DATIA MP1704002_260124APB_FTO_444001 Punjab National Bank PUNB0063800 GANDHI ROAD 9282
6 DATIA MP1704002_260124APB_FTO_444001 Punjab National Bank PUNB0138500 DHIRPURA 22542
7 DATIA MP1704002_260124APB_FTO_444001 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2652
8 DATIA MP1704002_260124APB_FTO_444001 State Bank of India SBIN0000358 DATIA 2652
9 DATIA MP1704002_260124APB_FTO_444001 State Bank of India SBIN0004222 DABRA 1326
10 DATIA MP1704002_260124APB_FTO_444001 State Bank of India SBIN0004542 ADB DATIA 3978
11 DATIA MP1704002_260124APB_FTO_444001 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
12 DATIA MP1704002_260124APB_FTO_444001 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
13 DATIA MP1704002_260124APB_FTO_444001 Fino Payments Bank Ltd FINO0001446 MP RO 27846
14 DATIA MP1704002_260124APB_FTO_444001 India Post Payments Bank IPOS0000001 Datia 4420

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