Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:09:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_190723APB_FTO_175507
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-04-002-011-001/31
(RAWARI) 		1704002011NRG24170720230058641 19/07/2023 GULAV CHAND 1704002011WL003337 GULAV CHAND 00045 BARB0DATIAX 1326 1326 Processed 22/07/2023 107132514 GULAVCHAND BANK OF BARODA(606985)
2 DATIA MP-04-002-106-001/464
(HATLAI) 		1704002106NRG24190720230060006 19/07/2023 RMRATI KEWAT 1704002106WL003415 RMRATI KEWAT 00045 BARB0DATIAX 3094 3094 Processed 22/07/2023 107132514 RMRATIKEWAT BANK OF BARODA(606985)
SubTotal 4420 4420
3 DATIA MP-04-002-061-001/201-C
(SADWARA) 		1704002061NRG24190720230060056 19/07/2023 Beer singh ahirwar 1704002061WL003421 Beer singh ahirwar 00089 CBIN0281424 1326 1326 Processed 22/07/2023 107132514 Beersinghahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 DATIA MP-04-002-044-002/109
(SUJED) 		1704002044NRG24180720230059228 19/07/2023 balvir 1704002044WL003382 balvir 00089 CBIN0282317 1326 1326 Processed 22/07/2023 107132514 balvir CENTRAL BANK OF INDIA(607115)
5 DATIA MP-04-002-044-002/242-B
(SUJED) 		1704002044NRG24180720230059234 19/07/2023 Mahendra 1704002044WL003382 Mahendra 00089 CBIN0282317 1326 1326 Processed 22/07/2023 107132514 Mahendra CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-044-002/243-A
(SUJED) 		1704002044NRG24180720230059235 19/07/2023 Rajkumar 1704002044WL003382 Rajkumar 00089 CBIN0282317 1326 1326 Processed 22/07/2023 107132514 Rajkumar JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
7 DATIA MP-04-002-044-002/295
(SUJED) 		1704002044NRG24180720230059236 19/07/2023 Hemant 1704002044WL003382 Hemant 00089 CBIN0282317 1326 1326 Processed 22/07/2023 107132514 Hemant CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-044-002/95-A
(SUJED) 		1704002044NRG24180720230059262 19/07/2023 ramkumar 1704002044WL003382 ramkumar 00089 CBIN0282317 1326 1326 Processed 22/07/2023 107132514 ramkumar CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-061-001/334
(SADWARA) 		1704002061NRG24190720230060058 19/07/2023 lakhan singh 1704002061WL003421 lakhan singh 00089 CBIN0282317 1326 1326 Processed 22/07/2023 107132514 lakhansingh CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
10 DATIA MP-04-002-044-002/115-B
(SUJED) 		1704002044NRG24180720230059229 19/07/2023 Sandip 1704002044WL003382 Sandip 00176 IDIB000D535 1326 1326 Processed 22/07/2023 107132514 Sandip PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 DATIA MP-04-002-050-001/827-A
(BAHADURPUR) 		1704002050NRG24190720230060072 19/07/2023 kalyan dangi 1704002050WL003423 kalyan dangi 00177 IOBA0002640 884 884 Processed 22/07/2023 107132514 kalyandangi PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-050-001/828-A
(BAHADURPUR) 		1704002050NRG24190720230060074 19/07/2023 Damodar banshkar 1704002050WL003423 Damodar banshkar 00177 IOBA0002640 884 884 Processed 22/07/2023 107132514 Damodarbanshkar STATE BANK OF INDIA(508548)
13 DATIA MP-04-002-050-001/829-A
(BAHADURPUR) 		1704002050NRG24190720230060075 19/07/2023 karan banshkar 1704002050WL003423 karan banshkar 00177 IOBA0002640 884 884 Processed 22/07/2023 107132514 karanbanshkar UNION BANK OF INDIA(508500)
14 DATIA MP-04-002-050-001/829-C
(BAHADURPUR) 		1704002050NRG24190720230060076 19/07/2023 vimla 1704002050WL003423 vimla 00177 IOBA0002640 884 884 Processed 22/07/2023 107132514 vimla PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-050-001/830
(BAHADURPUR) 		1704002050NRG24190720230060077 19/07/2023 Bhajju 1704002050WL003423 Bhajju 00177 IOBA0002640 884 884 Processed 22/07/2023 107132514 Bhajju IDBI BANK(607095)
16 DATIA MP-04-002-050-001/832
(BAHADURPUR) 		1704002050NRG24190720230060081 19/07/2023 sevak 1704002050WL003423 sevak 00177 IOBA0002640 884 884 Processed 22/07/2023 107132514 sevak CANARA BANK(508532)
17 DATIA MP-04-002-050-001/832-B
(BAHADURPUR) 		1704002050NRG24190720230060082 19/07/2023 anita pal 1704002050WL003423 anita pal 00177 IOBA0002640 884 884 Processed 22/07/2023 107132514 anitapal PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
18 DATIA MP-04-002-106-001/444
(HATLAI) 		1704002106NRG24190720230060005 19/07/2023 raju banskar 1704002106WL003415 raju banskar 00354 PUNB0059900 3094 3094 Processed 22/07/2023 107132514 rajubanskar PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
19 DATIA MP-04-002-013-001/223
(BARGAON) 		1704002013NRG24180720230059777 19/07/2023 Sonu 1704002013WL003403 Sonu 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107132514 Sonu UCO BANK(607066)
20 DATIA MP-04-002-050-001/832-D
(BAHADURPUR) 		1704002050NRG24190720230060083 19/07/2023 Meera Gupta 1704002050WL003423 Meera Gupta 00354 PUNB0063800 884 884 Processed 22/07/2023 107132514 MeeraGupta PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-061-001/142
(SADWARA) 		1704002061NRG24190720230060055 19/07/2023 surajsingh 1704002061WL003421 surajsingh 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107132514 surajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
22 DATIA MP-04-002-039-001/159
(CHIROLI) 		1704002119NRG24170720230059166 19/07/2023 SHRI RAM BAHEL 1704002119WL003368 SHRI RAM BAHEL 00354 PUNB0138500 1326 1326 Processed 22/07/2023 107132514 SHRIRAMBAHEL UCO BANK(607066)
23 DATIA MP-04-002-039-001/164
(CHIROLI) 		1704002119NRG24170720230059168 19/07/2023 Bhaiyan 1704002119WL003368 Bhaiyan 00354 PUNB0138500 1326 1326 Processed 22/07/2023 107132514 Bhaiyan AXIS BANK(607153)
24 DATIA MP-04-002-039-001/165
(CHIROLI) 		1704002119NRG24170720230059169 19/07/2023 Ramakant dangi 1704002119WL003368 Ramakant dangi 00354 PUNB0138500 1326 1326 Processed 22/07/2023 107132514 Ramakantdangi BANK OF BARODA(606985)
25 DATIA MP-04-002-039-001/22
(CHIROLI) 		1704002119NRG24170720230059172 19/07/2023 Gulsan baretha 1704002119WL003368 Gulsan baretha 00354 PUNB0138500 1326 1326 Processed 22/07/2023 107132514 Gulsanbaretha PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-039-001/22
(CHIROLI) 		1704002119NRG24170720230059171 19/07/2023 Ramnibas 1704002119WL003368 Ramnibas 00354 PUNB0138500 1326 1326 Processed 22/07/2023 107132514 Ramnibas PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-039-001/44-A
(CHIROLI) 		1704002119NRG24170720230059174 19/07/2023 prakash 1704002119WL003368 prakash 00354 PUNB0138500 1326 1326 Processed 22/07/2023 107132514 prakash PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-039-001/59
(CHIROLI) 		1704002119NRG24170720230059175 19/07/2023 Mansharam 1704002119WL003368 Mansharam 00354 PUNB0138500 1326 1326 Processed 22/07/2023 107132514 Mansharam PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
29 DATIA MP-04-002-087-001/499-B
(KAMRARI) 		1704002087NRG24190720230060102 19/07/2023 Raghvendra rajpoot 1704002087WL003424 Raghvendra rajpoot 00354 PUNB0193500 1105 1105 Processed 22/07/2023 107132514 Raghvendrarajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
30 DATIA MP-04-002-087-001/404
(KAMRARI) 		1704002087NRG24190720230060096 19/07/2023 shivraj singh 1704002087WL003424 shivraj singh 00354 PUNB0758900 1105 1105 Processed 22/07/2023 107132514 shivrajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
31 DATIA MP-04-002-061-001/334
(SADWARA) 		1704002061NRG24190720230060057 19/07/2023 kailash 1704002061WL003421 kailash 00415 SBIN0004542 1326 1326 Processed 22/07/2023 107132514 kailash STATE BANK OF INDIA(508548)
32 DATIA MP-04-002-061-001/340-C
(SADWARA) 		1704002061NRG24190720230060060 19/07/2023 Anjanee ahirwar 1704002061WL003421 Anjanee ahirwar 00415 SBIN0004542 1326 1326 Processed 22/07/2023 107132514 Anjaneeahirwar STATE BANK OF INDIA(508548)
33 DATIA MP-04-002-061-001/340-C
(SADWARA) 		1704002061NRG24190720230060059 19/07/2023 Mohar singh ahirwar 1704002061WL003421 Mohar singh ahirwar 00415 SBIN0004542 1326 1326 Processed 22/07/2023 107132514 Moharsinghahirwar FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-061-001/8
(SADWARA) 		1704002061NRG24190720230060061 19/07/2023 Makhan 1704002061WL003421 Makhan 00415 SBIN0004542 1326 1326 Processed 22/07/2023 107132514 Makhan STATE BANK OF INDIA(508548)
35 DATIA MP-04-002-061-001/8
(SADWARA) 		1704002061NRG24190720230060062 19/07/2023 Ramkumari 1704002061WL003421 Ramkumari 00415 SBIN0004542 1326 1326 Processed 22/07/2023 107132514 Ramkumari STATE BANK OF INDIA(508548)
36 DATIA MP-04-002-061-001/8
(SADWARA) 		1704002061NRG24190720230060063 19/07/2023 sugreev 1704002061WL003421 sugreev 00415 SBIN0004542 1326 1326 Processed 22/07/2023 107132514 sugreev STATE BANK OF INDIA(508548)
SubTotal 7956 7956
37 DATIA MP-04-002-044-002/215
(SUJED) 		1704002044NRG24180720230059233 19/07/2023 Aarti Ahirwar 1704002044WL003382 Aarti Ahirwar 00415 SBIN0012154 1326 1326 Processed 22/07/2023 107132514 AartiAhirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 DATIA MP-04-002-059-002/38-C
(KUSAULI) 		1704002059NRG24180720230059193 19/07/2023 manoj 1704002059WL003374 manoj 00415 SBIN0030098 2210 2210 Processed 22/07/2023 107132514 manoj PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
39 DATIA MP-04-002-013-001/104
(BARGAON) 		1704002013NRG24180720230059757 19/07/2023 suresh 1704002013WL003403 suresh 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107132514 suresh UCO BANK(607066)
40 DATIA MP-04-002-013-001/105
(BARGAON) 		1704002013NRG24180720230059758 19/07/2023 banmali 1704002013WL003403 banmali 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107132514 banmali UCO BANK(607066)
41 DATIA MP-04-002-013-001/106-B
(BARGAON) 		1704002013NRG24180720230059759 19/07/2023 ganesh 1704002013WL003403 ganesh 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107132514 ganesh UCO BANK(607066)
42 DATIA MP-04-002-013-001/117
(BARGAON) 		1704002013NRG24180720230059762 19/07/2023 RAMBABU 1704002013WL003403 RAMBABU 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107132514 RAMBABU UCO BANK(607066)
43 DATIA MP-04-002-013-001/131
(BARGAON) 		1704002013NRG24180720230059763 19/07/2023 kisori 1704002013WL003403 kisori 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107132514 kisori UCO BANK(607066)
44 DATIA MP-04-002-013-001/132
(BARGAON) 		1704002013NRG24180720230059764 19/07/2023 Rakesh 1704002013WL003403 Rakesh 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107132514 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
45 DATIA MP-04-002-013-001/146
(BARGAON) 		1704002013NRG24180720230059767 19/07/2023 sheela 1704002013WL003403 sheela 00462 UCBA0001168 221 221 Processed 22/07/2023 107132514 sheela UCO BANK(607066)
46 DATIA MP-04-002-013-001/165-A
(BARGAON) 		1704002013NRG24180720230059768 19/07/2023 Umashankar 1704002013WL003403 Umashankar 00462 UCBA0001168 1105 1105 Processed 22/07/2023 107132514 Umashankar UCO BANK(607066)
47 DATIA MP-04-002-013-001/168
(BARGAON) 		1704002013NRG24180720230059769 19/07/2023 hariram 1704002013WL003403 hariram 00462 UCBA0001168 1105 1105 Processed 22/07/2023 107132514 hariram UCO BANK(607066)
48 DATIA MP-04-002-013-001/168
(BARGAON) 		1704002013NRG24180720230059770 19/07/2023 Kasturi 1704002013WL003403 Kasturi 00462 UCBA0001168 221 221 Processed 22/07/2023 107132514 Kasturi UCO BANK(607066)
49 DATIA MP-04-002-013-001/173-A
(BARGAON) 		1704002013NRG24180720230059772 19/07/2023 ashok 1704002013WL003403 ashok 00462 UCBA0001168 1105 1105 Processed 22/07/2023 107132514 ashok UCO BANK(607066)
50 DATIA MP-04-002-013-001/21
(BARGAON) 		1704002013NRG24180720230059773 19/07/2023 MAYARAM 1704002013WL003403 MAYARAM 00462 UCBA0001168 1105 1105 Processed 22/07/2023 107132514 MAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 DATIA MP-04-002-013-001/21
(BARGAON) 		1704002013NRG24180720230059774 19/07/2023 Parvati 1704002013WL003403 Parvati 00462 UCBA0001168 1105 1105 Processed 22/07/2023 107132514 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
52 DATIA MP-04-002-013-001/223
(BARGAON) 		1704002013NRG24180720230059778 19/07/2023 Lalita 1704002013WL003403 Lalita 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107132514 Lalita UCO BANK(607066)
53 DATIA MP-04-002-013-001/249
(BARGAON) 		1704002013NRG24180720230059779 19/07/2023 Vijayram 1704002013WL003403 Vijayram 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107132514 Vijayram UCO BANK(607066)
54 DATIA MP-04-002-013-001/254
(BARGAON) 		1704002013NRG24180720230059781 19/07/2023 chotelal 1704002013WL003403 chotelal 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107132514 chotelal UCO BANK(607066)
55 DATIA MP-04-002-013-001/290
(BARGAON) 		1704002013NRG24180720230059785 19/07/2023 shantush 1704002013WL003403 shantush 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107132514 shantush UCO BANK(607066)
56 DATIA MP-04-002-013-001/31
(BARGAON) 		1704002013NRG24180720230059788 19/07/2023 Jallu 1704002013WL003403 Jallu 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107132514 Jallu UCO BANK(607066)
57 DATIA MP-04-002-013-001/333-B
(BARGAON) 		1704002013NRG24180720230059790 19/07/2023 Meena 1704002013WL003403 Meena 00462 UCBA0001168 221 221 Processed 22/07/2023 107132514 Meena UCO BANK(607066)
58 DATIA MP-04-002-013-001/333-B
(BARGAON) 		1704002013NRG24180720230059789 19/07/2023 parmanand 1704002013WL003403 parmanand 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107132514 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
59 DATIA MP-04-002-013-001/333-C
(BARGAON) 		1704002013NRG24180720230059791 19/07/2023 Ramcharan 1704002013WL003403 Ramcharan 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107132514 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
60 DATIA MP-04-002-013-001/333-C
(BARGAON) 		1704002013NRG24180720230059792 19/07/2023 sanju 1704002013WL003403 sanju 00462 UCBA0001168 221 221 Processed 22/07/2023 107132514 sanju UCO BANK(607066)
61 DATIA MP-04-002-013-001/377
(BARGAON) 		1704002013NRG24180720230059793 19/07/2023 brajkishor 1704002013WL003403 brajkishor 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107132514 brajkishor UCO BANK(607066)
62 DATIA MP-04-002-013-001/394
(BARGAON) 		1704002013NRG24180720230059794 19/07/2023 manoj 1704002013WL003403 manoj 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107132514 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
63 DATIA MP-04-002-013-001/4
(BARGAON) 		1704002013NRG24180720230059795 19/07/2023 kallu 1704002013WL003403 kallu 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107132514 kallu UCO BANK(607066)
64 DATIA MP-04-002-013-001/44
(BARGAON) 		1704002013NRG24180720230059797 19/07/2023 Btai 1704002013WL003403 Btai 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107132514 Btai UCO BANK(607066)
65 DATIA MP-04-002-013-001/458
(BARGAON) 		1704002013NRG24180720230059799 19/07/2023 Surendra kumar kashwa 1704002013WL003403 Surendra kumar kashwa 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107132514 Surendrakumarkashwa UCO BANK(607066)
66 DATIA MP-04-002-013-001/458
(BARGAON) 		1704002013NRG24180720230059800 19/07/2023 Vimlesh kushwaha 1704002013WL003403 Vimlesh kushwaha 00462 UCBA0001168 663 663 Processed 22/07/2023 107132514 Vimleshkushwaha UCO BANK(607066)
67 DATIA MP-04-002-013-001/65
(BARGAON) 		1704002013NRG24180720230059804 19/07/2023 gyashi 1704002013WL003403 gyashi 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107132514 gyashi UCO BANK(607066)
68 DATIA MP-04-002-013-001/65
(BARGAON) 		1704002013NRG24180720230059805 19/07/2023 puspa 1704002013WL003403 puspa 00462 UCBA0001168 884 884 Processed 22/07/2023 107132514 puspa UCO BANK(607066)
SubTotal 33150 33150
69 DATIA MP-04-002-011-001/12-A
(RAWARI) 		1704002011NRG24170720230058636 19/07/2023 Ram Het 1704002011WL003337 Ram Het 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132514 RamHet FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-011-001/17-A
(RAWARI) 		1704002011NRG24170720230058637 19/07/2023 Lakhan Singh Yadav 1704002011WL003337 Lakhan Singh Yadav 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132514 LakhanSinghYadav FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-011-001/17-A
(RAWARI) 		1704002011NRG24170720230058638 19/07/2023 Rajkumari Yadav 1704002011WL003337 Rajkumari Yadav 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132514 RajkumariYadav FINO PAYMENTS BANK LTD(608001)
72 DATIA MP-04-002-011-001/25-A
(RAWARI) 		1704002011NRG24170720230058639 19/07/2023 Om Prakash Yadav 1704002011WL003337 Om Prakash Yadav 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132514 OmPrakashYadav FINO PAYMENTS BANK LTD(608001)
73 DATIA MP-04-002-011-001/30-A
(RAWARI) 		1704002011NRG24170720230058640 19/07/2023 Balkishun Yadav 1704002011WL003337 Balkishun Yadav 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132514 BalkishunYadav FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-011-001/34-B
(RAWARI) 		1704002011NRG24170720230058642 19/07/2023 Bhanvar Singh Yadav 1704002011WL003337 Bhanvar Singh Yadav 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132514 BhanvarSinghYadav FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-011-001/34-C
(RAWARI) 		1704002011NRG24170720230058643 19/07/2023 Chatur Singh Yadav 1704002011WL003337 Chatur Singh Yadav 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132514 ChaturSinghYadav FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-011-001/35-A
(RAWARI) 		1704002011NRG24170720230058644 19/07/2023 Archana Yadav 1704002011WL003337 Archana Yadav 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132514 ArchanaYadav FINO PAYMENTS BANK LTD(608001)
77 DATIA MP-04-002-011-001/37-C
(RAWARI) 		1704002011NRG24170720230058645 19/07/2023 Sanjeev Yadav 1704002011WL003337 Sanjeev Yadav 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132514 SanjeevYadav FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-011-001/38-A
(RAWARI) 		1704002011NRG24170720230058646 19/07/2023 Bhavani Singh Yadav 1704002011WL003337 Bhavani Singh Yadav 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132514 BhavaniSinghYadav FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-011-001/38-B
(RAWARI) 		1704002011NRG24170720230058647 19/07/2023 KHUSHIRAM YADAV 1704002011WL003337 KHUSHIRAM YADAV 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132514 KHUSHIRAMYADAV FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-011-001/38-C
(RAWARI) 		1704002011NRG24170720230058648 19/07/2023 Vivek Yadav 1704002011WL003337 Vivek Yadav 00688 FINO0001001 1105 1105 Processed 22/07/2023 107132514 VivekYadav FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-011-001/39-A
(RAWARI) 		1704002011NRG24170720230058649 19/07/2023 Urmila Yadav 1704002011WL003337 Urmila Yadav 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132514 UrmilaYadav FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-011-001/4-A
(RAWARI) 		1704002011NRG24170720230058650 19/07/2023 Omajisharan Yadav 1704002011WL003337 Omajisharan Yadav 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132514 OmajisharanYadav FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-011-001/40-A
(RAWARI) 		1704002011NRG24170720230058651 19/07/2023 Shriram Yadav 1704002011WL003337 Shriram Yadav 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132514 ShriramYadav FINO PAYMENTS BANK LTD(608001)
84 DATIA MP-04-002-011-001/40-B
(RAWARI) 		1704002011NRG24170720230058652 19/07/2023 Pankaj Yadav 1704002011WL003337 Pankaj Yadav 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132514 PankajYadav FINO PAYMENTS BANK LTD(608001)
85 DATIA MP-04-002-011-001/9-A
(RAWARI) 		1704002011NRG24170720230058653 19/07/2023 Mahesh Kumar Yadav 1704002011WL003337 Mahesh Kumar Yadav 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132514 MaheshKumarYadav FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-011-002/160-A
(RAWARI) 		1704002011NRG24170720230058654 19/07/2023 Brijmohan Yadav 1704002011WL003337 Brijmohan Yadav 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132514 BrijmohanYadav FINO PAYMENTS BANK LTD(608001)
87 DATIA MP-04-002-011-002/167-B
(RAWARI) 		1704002011NRG24170720230058655 19/07/2023 Kamla Prasad 1704002011WL003337 Kamla Prasad 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132514 KamlaPrasad FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-011-002/173-A
(RAWARI) 		1704002011NRG24170720230058656 19/07/2023 Rajesh Kumar Kushwaha 1704002011WL003337 Rajesh Kumar Kushwaha 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132514 RajeshKumarKushwaha FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-011-002/186-A
(RAWARI) 		1704002011NRG24170720230058657 19/07/2023 Vikash Sharma 1704002011WL003337 Vikash Sharma 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132514 VikashSharma FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-011-002/211-B
(RAWARI) 		1704002011NRG24170720230058658 19/07/2023 Abdhesh Yadav 1704002011WL003337 Abdhesh Yadav 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132514 AbdheshYadav FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-011-002/223-A
(RAWARI) 		1704002011NRG24170720230058659 19/07/2023 Vinod Kumar 1704002011WL003337 Vinod Kumar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132514 VinodKumar FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-064-001/3-B
(DEVRA) 		1704002064NRG24180720230059662 19/07/2023 Tulsi vishvkarma 1704002064WL003396 Tulsi vishvkarma 00688 FINO0001001 2652 2652 Processed 22/07/2023 107132514 Tulsivishvkarma FINO PAYMENTS BANK LTD(608001)
SubTotal 32929 32929
93 DATIA MP-04-002-044-002/312
(SUJED) 		1704002044NRG24180720230059237 19/07/2023 Suman 1704002044WL003382 Suman 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132514 Suman PUNJAB NATIONAL BANK(508568)
94 DATIA MP-04-002-044-002/313
(SUJED) 		1704002044NRG24180720230059238 19/07/2023 Ramkesh 1704002044WL003382 Ramkesh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132514 Ramkesh PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-044-002/324
(SUJED) 		1704002044NRG24180720230059241 19/07/2023 Ramshree 1704002044WL003382 Ramshree 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132514 Ramshree CENTRAL BANK OF INDIA(607115)
96 DATIA MP-04-002-044-002/326
(SUJED) 		1704002044NRG24180720230059242 19/07/2023 Reena 1704002044WL003382 Reena 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132514 Reena PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-044-002/328
(SUJED) 		1704002044NRG24180720230059243 19/07/2023 Omprakash 1704002044WL003382 Omprakash 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132514 Omprakash FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-04-002-044-002/331
(SUJED) 		1704002044NRG24180720230059246 19/07/2023 Pooja 1704002044WL003382 Pooja 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132514 Pooja STATE BANK OF INDIA(508548)
99 DATIA MP-04-002-044-002/332
(SUJED) 		1704002044NRG24180720230059247 19/07/2023 Ruchi 1704002044WL003382 Ruchi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132514 Ruchi STATE BANK OF INDIA(508548)
100 DATIA MP-04-002-044-002/336
(SUJED) 		1704002044NRG24180720230059249 19/07/2023 Manohar 1704002044WL003382 Manohar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132514 Manohar CENTRAL BANK OF INDIA(607115)
101 DATIA MP-04-002-044-002/338
(SUJED) 		1704002044NRG24180720230059250 19/07/2023 Ramkumar 1704002044WL003382 Ramkumar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132514 Ramkumar FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-044-002/345
(SUJED) 		1704002044NRG24180720230059252 19/07/2023 Sudha 1704002044WL003382 Sudha 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132514 Sudha FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-044-002/348
(SUJED) 		1704002044NRG24180720230059253 19/07/2023 Dindayal 1704002044WL003382 Dindayal 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132514 Dindayal FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-04-002-044-002/349
(SUJED) 		1704002044NRG24180720230059254 19/07/2023 Neetu 1704002044WL003382 Neetu 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132514 Neetu FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-044-002/350
(SUJED) 		1704002044NRG24180720230059255 19/07/2023 Antram 1704002044WL003382 Antram 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132514 Antram FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-044-002/363
(SUJED) 		1704002044NRG24180720230059256 19/07/2023 Komal 1704002044WL003382 Komal 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132514 Komal BANK OF BARODA(606985)
107 DATIA MP-04-002-044-002/374
(SUJED) 		1704002044NRG24180720230059257 19/07/2023 Harku 1704002044WL003382 Harku 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132514 Harku PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-044-002/379
(SUJED) 		1704002044NRG24180720230059258 19/07/2023 Munni 1704002044WL003382 Munni 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132514 Munni FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-087-001/404
(KAMRARI) 		1704002087NRG24190720230060097 19/07/2023 Rainy Thakur 1704002087WL003424 Rainy Thakur 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132514 RainyThakur PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-087-001/435
(KAMRARI) 		1704002087NRG24190720230060098 19/07/2023 Sonu lodhi 1704002087WL003424 Sonu lodhi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132514 Sonulodhi PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-087-001/475
(KAMRARI) 		1704002087NRG24190720230060101 19/07/2023 Nathuram Lodhi 1704002087WL003424 Nathuram Lodhi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132514 NathuramLodhi UNION BANK OF INDIA(508500)
112 DATIA MP-04-002-103-001/276-A
(JIGNA) 		1704002103NRG24170720230059156 19/07/2023 kalyan 1704002103WL003367 kalyan 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132514 kalyan FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-103-001/276-A
(JIGNA) 		1704002103NRG24170720230059157 19/07/2023 sunita 1704002103WL003367 sunita 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132514 sunita FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-103-001/276-B
(JIGNA) 		1704002103NRG24170720230059158 19/07/2023 puspa 1704002103WL003367 puspa 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132514 puspa FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-103-001/355-A
(JIGNA) 		1704002103NRG24170720230059159 19/07/2023 pahad singh 1704002103WL003367 pahad singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132514 pahadsingh FINO PAYMENTS BANK LTD(608001)
116 DATIA MP-04-002-103-001/355-A
(JIGNA) 		1704002103NRG24170720230059160 19/07/2023 suman 1704002103WL003367 suman 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132514 suman FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-103-001/355-B
(JIGNA) 		1704002103NRG24170720230059161 19/07/2023 kuarpal 1704002103WL003367 kuarpal 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132514 kuarpal FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-103-001/437-A
(JIGNA) 		1704002103NRG24170720230059163 19/07/2023 dropati 1704002103WL003367 dropati 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132514 dropati FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-103-001/437-A
(JIGNA) 		1704002103NRG24170720230059162 19/07/2023 pahalban 1704002103WL003367 pahalban 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132514 pahalban FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-103-001/437-B
(JIGNA) 		1704002103NRG24170720230059165 19/07/2023 ajay 1704002103WL003367 ajay 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132514 ajay FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-103-001/437-B
(JIGNA) 		1704002103NRG24170720230059164 19/07/2023 brajendra 1704002103WL003367 brajendra 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132514 brajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 35581 35581
122 DATIA MP-04-002-013-001/5
(BARGAON) 		1704002013NRG24180720230059801 19/07/2023 KAMLESH 1704002013WL003403 KAMLESH 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132514 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
123 DATIA MP-04-002-044-002/197
(SUJED) 		1704002044NRG24180720230059231 19/07/2023 Ravindra 1704002044WL003382 Ravindra 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132514 Ravindra PUNJAB NATIONAL BANK(508568)
124 DATIA MP-04-002-044-002/199-A
(SUJED) 		1704002044NRG24180720230059232 19/07/2023 Kalicharan 1704002044WL003382 Kalicharan 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132514 Kalicharan PUNJAB NATIONAL BANK(508568)
125 DATIA MP-04-002-087-001/502
(KAMRARI) 		1704002087NRG24190720230060103 19/07/2023 Vishun 1704002087WL003424 Vishun 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132514 Vishun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
Total 157573 157573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_190723APB_FTO_175507 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 4420
2 DATIA MP1704002_190723APB_FTO_175507 Central Bank Of India CBIN0281424 DATIA 1326
3 DATIA MP1704002_190723APB_FTO_175507 Central Bank Of India CBIN0282317 DURSADA 7956
4 DATIA MP1704002_190723APB_FTO_175507 Indian Bank IDIB000D535 DATIA 1326
5 DATIA MP1704002_190723APB_FTO_175507 Indian Overseas Bank IOBA0002640 DATIA 6188
6 DATIA MP1704002_190723APB_FTO_175507 Punjab National Bank PUNB0059900 BARONI KHURD 3094
7 DATIA MP1704002_190723APB_FTO_175507 Punjab National Bank PUNB0063800 GANDHI ROAD 3536
8 DATIA MP1704002_190723APB_FTO_175507 Punjab National Bank PUNB0138500 DHIRPURA 9282
9 DATIA MP1704002_190723APB_FTO_175507 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1105
10 DATIA MP1704002_190723APB_FTO_175507 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1105
11 DATIA MP1704002_190723APB_FTO_175507 State Bank of India SBIN0004542 ADB DATIA 7956
12 DATIA MP1704002_190723APB_FTO_175507 State Bank of India SBIN0012154 BHANDER 1326
13 DATIA MP1704002_190723APB_FTO_175507 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 2210
14 DATIA MP1704002_190723APB_FTO_175507 UCO Bank UCBA0001168 SONAGIR 33150
15 DATIA MP1704002_190723APB_FTO_175507 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32929
16 DATIA MP1704002_190723APB_FTO_175507 Fino Payments Bank Ltd FINO0001446 MP RO 35581
17 DATIA MP1704002_190723APB_FTO_175507 India Post Payments Bank IPOS0000001 Datia 5083

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