Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:54:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_090123APB_FTO_624221
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-04-002-019-002/172
(KUMHEDI) 		1704002019NRG23090120230185672 09/01/2023 Phulbati rajak 1704002019WL014844 Phulbati rajak 00045 BARB0DATIAX 1224 1224 Processed 16/02/2023 007778049 Phulbatirajak BANK OF BARODA(606985)
2 DATIA MP-04-002-086-001/197
(GUJARRA) 		1704002086NRG23090120230185434 09/01/2023 baljit 1704002086WL014828 baljit 00045 BARB0DATIAX 1224 1224 Processed 16/02/2023 007778049 baljit BANK OF BARODA(606985)
3 DATIA MP-04-002-086-001/197
(GUJARRA) 		1704002086NRG23090120230185435 09/01/2023 premvati sen 1704002086WL014828 premvati sen 00045 BARB0DATIAX 1224 1224 Processed 16/02/2023 007778049 premvatisen BANK OF BARODA(606985)
SubTotal 3672 3672
4 DATIA MP-04-002-019-002/59
(KUMHEDI) 		1704002019NRG23090120230185676 09/01/2023 UMA DEVI 1704002019WL014844 UMA DEVI 00048 BKID0009067 1224 1224 Processed 16/02/2023 007778049 UMADEVI BANK OF INDIA(508505)
5 DATIA MP-04-002-028-001/148-A
(GOVINDPUR) 		1704002028NRG23090120230185374 09/01/2023 Rachana 1704002028WL014823 Rachana 00048 BKID0009067 1224 1224 Processed 16/02/2023 007778049 Rachana BANK OF INDIA(508505)
6 DATIA MP-04-002-028-001/179-A
(GOVINDPUR) 		1704002028NRG23090120230185376 09/01/2023 Hakim 1704002028WL014823 Hakim 00048 BKID0009067 1224 1224 Processed 16/02/2023 007778049 Hakim BANK OF BARODA(606985)
SubTotal 3672 3672
7 DATIA MP-04-002-096-001/163
(JAITPUR) 		1704002096NRG23090120230184935 09/01/2023 badam 1704002096WL014793 badam 00048 BKID0NAMRGB 1224 1224 Processed 17/02/2023 007778049 badam STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 DATIA MP-04-002-060-002/178-A
(SASUTI) 		1704002060NRG23090120230184887 09/01/2023 Mouse singh 1704002060WL014788 Mouse singh 00089 CBIN0281424 1224 1224 Processed 16/02/2023 007778049 Mousesingh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
9 DATIA MP-04-002-045-002/100
(DISWAR) 		1704002045NRG23090120230184944 09/01/2023 Prabha 1704002045WL014795 Prabha 00089 CBIN0282317 1224 1224 Processed 16/02/2023 007778049 Prabha PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-045-003/27
(DISWAR) 		1704002045NRG23090120230184939 09/01/2023 Shankar sain 1704002045WL014794 Shankar sain 00089 CBIN0282317 1224 1224 Processed 16/02/2023 007778049 Shankarsain CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
11 DATIA MP-05-003-065-001/14-A
() 		1705003065NRG23090120230880133 09/01/2023 Maniram 1705003065WL048776 Maniram 00177 IOBA0002640 1224 1224 Processed 16/02/2023 007778049 Maniram INDIAN OVERSEAS BANK(508541)
12 DATIA MP-05-003-065-001/333
() 		1705003065NRG23090120230881695 09/01/2023 Satendra singh 1705003065WL048883 Satendra singh 00177 IOBA0002640 1224 1224 Processed 16/02/2023 007778049 Satendrasingh INDIAN OVERSEAS BANK(508541)
13 DATIA MP-05-003-065-001/40-C
() 		1705003065NRG23090120230880132 09/01/2023 Ramjisharan 1705003065WL048775 Ramjisharan 00177 IOBA0002640 1224 1224 Processed 16/02/2023 007778049 Ramjisharan INDIAN OVERSEAS BANK(508541)
SubTotal 3672 3672
14 DATIA MP-04-002-096-001/201
(JAITPUR) 		1704002096NRG23090120230184936 09/01/2023 mithlesh 1704002096WL014793 mithlesh 00354 PUNB0059700 1224 1224 Processed 16/02/2023 007778049 mithlesh PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-096-001/294
(JAITPUR) 		1704002096NRG23090120230184937 09/01/2023 Sohan 1704002096WL014793 Sohan 00354 PUNB0059700 1224 1224 Processed 16/02/2023 007778049 Sohan PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
16 DATIA MP-04-002-009-001/253
(SIJORA) 		1704002009NRG23090120230185783 09/01/2023 kamlesh 1704002009WL014855 kamlesh 00354 PUNB0059900 1224 1224 Processed 16/02/2023 007778049 kamlesh PUNJAB NATIONAL BANK(508568)
17 DATIA MP-05-003-063-001/677
() 		1705003063NRG23090120230882341 09/01/2023 JAYENDRA SINGH PARMAR 1705003063WL048937 JAYENDRA SINGH PARMAR 00354 PUNB0059900 1224 1224 Processed 16/02/2023 007778049 JAYENDRASINGHPARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
18 DATIA MP-04-002-064-001/12
(DEVRA) 		1704002064NRG23090120230185734 09/01/2023 chandan vishkarma 1704002064WL014851 chandan vishkarma 00354 PUNB0088200 90 90 Processed 16/02/2023 007778049 chandanvishkarma PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-064-001/15
(DEVRA) 		1704002064NRG23090120230185735 09/01/2023 shashi 1704002064WL014851 shashi 00354 PUNB0088200 90 90 Processed 16/02/2023 007778049 shashi PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-064-001/45
(DEVRA) 		1704002064NRG23090120230185737 09/01/2023 Gita jatav 1704002064WL014851 Gita jatav 00354 PUNB0088200 90 90 Processed 18/02/2023 007778049 Gitajatav FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-04-002-064-001/48-A
(DEVRA) 		1704002064NRG23090120230185740 09/01/2023 Vidhya devi 1704002064WL014851 Vidhya devi 00354 PUNB0088200 90 90 Processed 16/02/2023 007778049 Vidhyadevi SARVA UP GRAMIN BANK(607135)
22 DATIA MP-04-002-064-001/51
(DEVRA) 		1704002064NRG23090120230185741 09/01/2023 Mukesh dangi 1704002064WL014851 Mukesh dangi 00354 PUNB0088200 90 90 Processed 16/02/2023 007778049 Mukeshdangi PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-064-001/6-A
(DEVRA) 		1704002064NRG23090120230185742 09/01/2023 Kalpan 1704002064WL014851 Kalpan 00354 PUNB0088200 90 90 Processed 18/02/2023 007778049 Kalpan FINO PAYMENTS BANK LTD(608001)
24 DATIA MP-04-002-064-001/7
(DEVRA) 		1704002064NRG23090120230185743 09/01/2023 Ashok 1704002064WL014851 Ashok 00354 PUNB0088200 90 90 Processed 16/02/2023 007778049 Ashok PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-064-002/16
(DEVRA) 		1704002064NRG23090120230185744 09/01/2023 sandhya 1704002064WL014851 sandhya 00354 PUNB0088200 90 90 Processed 16/02/2023 007778049 sandhya PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-064-002/33
(DEVRA) 		1704002064NRG23090120230185747 09/01/2023 bharti 1704002064WL014851 bharti 00354 PUNB0088200 90 90 Processed 18/02/2023 007778049 bharti FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-086-001/109
(GUJARRA) 		1704002086NRG23090120230185418 09/01/2023 phoolvati parihar 1704002086WL014828 phoolvati parihar 00354 PUNB0088200 1224 1224 Processed 16/02/2023 007778049 phoolvatiparihar PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-086-001/110
(GUJARRA) 		1704002086NRG23090120230185419 09/01/2023 siya rani 1704002086WL014828 siya rani 00354 PUNB0088200 1224 1224 Processed 16/02/2023 007778049 siyarani PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-086-001/14
(GUJARRA) 		1704002086NRG23090120230185421 09/01/2023 kalyan singh 1704002086WL014828 kalyan singh 00354 PUNB0088200 1224 1224 Processed 16/02/2023 007778049 kalyansingh PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-086-001/14
(GUJARRA) 		1704002086NRG23090120230185422 09/01/2023 vijay bharti 1704002086WL014828 vijay bharti 00354 PUNB0088200 1224 1224 Processed 16/02/2023 007778049 vijaybharti PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-086-001/153
(GUJARRA) 		1704002086NRG23090120230185423 09/01/2023 sunita 1704002086WL014828 sunita 00354 PUNB0088200 1224 1224 Processed 16/02/2023 007778049 sunita PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-086-001/160
(GUJARRA) 		1704002086NRG23090120230185424 09/01/2023 rajeswari parihar 1704002086WL014828 rajeswari parihar 00354 PUNB0088200 1224 1224 Processed 16/02/2023 007778049 rajeswariparihar PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-086-001/161
(GUJARRA) 		1704002086NRG23090120230185425 09/01/2023 jeevan lal 1704002086WL014828 jeevan lal 00354 PUNB0088200 1224 1224 Processed 16/02/2023 007778049 jeevanlal PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-086-001/161
(GUJARRA) 		1704002086NRG23090120230185426 09/01/2023 ramshri kevat 1704002086WL014828 ramshri kevat 00354 PUNB0088200 1224 1224 Processed 16/02/2023 007778049 ramshrikevat PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-086-001/193
(GUJARRA) 		1704002086NRG23090120230185429 09/01/2023 Devi Charan 1704002086WL014828 Devi Charan 00354 PUNB0088200 1224 1224 Processed 16/02/2023 007778049 DeviCharan PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-086-001/193
(GUJARRA) 		1704002086NRG23090120230185430 09/01/2023 UMADEVI 1704002086WL014828 UMADEVI 00354 PUNB0088200 1224 1224 Processed 16/02/2023 007778049 UMADEVI INDUSIND BANK(607189)
37 DATIA MP-04-002-086-001/196
(GUJARRA) 		1704002086NRG23090120230185433 09/01/2023 santi 1704002086WL014828 santi 00354 PUNB0088200 1224 1224 Processed 16/02/2023 007778049 santi PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-086-001/199-B
(GUJARRA) 		1704002086NRG23090120230185436 09/01/2023 sandhya parihar 1704002086WL014828 sandhya parihar 00354 PUNB0088200 1224 1224 Processed 16/02/2023 007778049 sandhyaparihar PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-086-001/258-A
(GUJARRA) 		1704002086NRG23090120230185441 09/01/2023 amit kumar 1704002086WL014828 amit kumar 00354 PUNB0088200 1224 1224 Processed 16/02/2023 007778049 amitkumar PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-086-001/258-A
(GUJARRA) 		1704002086NRG23090120230185442 09/01/2023 mandakini parihar 1704002086WL014828 mandakini parihar 00354 PUNB0088200 1224 1224 Processed 16/02/2023 007778049 mandakiniparihar PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-086-001/35
(GUJARRA) 		1704002086NRG23090120230185444 09/01/2023 Doli 1704002086WL014828 Doli 00354 PUNB0088200 1224 1224 Processed 16/02/2023 007778049 Doli PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-086-001/35
(GUJARRA) 		1704002086NRG23090120230185443 09/01/2023 kamlesh 1704002086WL014828 kamlesh 00354 PUNB0088200 1224 1224 Processed 16/02/2023 007778049 kamlesh PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-086-001/37
(GUJARRA) 		1704002086NRG23090120230185445 09/01/2023 pitam ahirwar 1704002086WL014828 pitam ahirwar 00354 PUNB0088200 1224 1224 Processed 16/02/2023 007778049 pitamahirwar PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-086-001/57
(GUJARRA) 		1704002086NRG23090120230185449 09/01/2023 rupa 1704002086WL014828 rupa 00354 PUNB0088200 1224 1224 Processed 16/02/2023 007778049 rupa PUNJAB NATIONAL BANK(508568)
SubTotal 22842 22842
45 DATIA MP-04-002-001-001/221
(PACHOKHARA) 		1704002001NRG23090120230185662 09/01/2023 dhanwanti 1704002001WL014843 dhanwanti 00354 PUNB0130000 1224 1224 Processed 16/02/2023 007778049 dhanwanti PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-001-001/245
(PACHOKHARA) 		1704002001NRG23090120230185663 09/01/2023 niraj jatav 1704002001WL014843 niraj jatav 00354 PUNB0130000 1224 1224 Processed 16/02/2023 007778049 nirajjatav PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-001-001/248
(PACHOKHARA) 		1704002001NRG23090120230185664 09/01/2023 nabal singh 1704002001WL014843 nabal singh 00354 PUNB0130000 1224 1224 Processed 16/02/2023 007778049 nabalsingh PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-001-001/249
(PACHOKHARA) 		1704002001NRG23090120230185665 09/01/2023 javahar singh jatav 1704002001WL014843 javahar singh jatav 00354 PUNB0130000 1224 1224 Processed 16/02/2023 007778049 javaharsinghjatav PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-001-001/250
(PACHOKHARA) 		1704002001NRG23090120230185666 09/01/2023 vikash jatav 1704002001WL014843 vikash jatav 00354 PUNB0130000 1224 1224 Processed 16/02/2023 007778049 vikashjatav BANK OF BARODA(606985)
50 DATIA MP-04-002-001-001/253
(PACHOKHARA) 		1704002001NRG23090120230185667 09/01/2023 neha sen 1704002001WL014843 neha sen 00354 PUNB0130000 1224 1224 Processed 16/02/2023 007778049 nehasen PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-016-001/8
(BADERA) 		1704002001NRG23090120230185668 09/01/2023 GAURISHANKAR 1704002001WL014843 GAURISHANKAR 00354 PUNB0130000 1224 1224 Processed 16/02/2023 007778049 GAURISHANKAR PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-016-001/8
(BADERA) 		1704002001NRG23090120230185669 09/01/2023 HEMLATA 1704002001WL014843 HEMLATA 00354 PUNB0130000 1224 1224 Processed 16/02/2023 007778049 HEMLATA PUNJAB NATIONAL BANK(508568)
SubTotal 9792 9792
53 DATIA MP-04-002-038-002/150
(KURETHA) 		1704002038NRG23090120230185397 09/01/2023 Govind 1704002038WL014825 Govind 00354 PUNB0138500 1224 1224 Processed 16/02/2023 007778049 Govind PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
54 DATIA MP-04-002-064-002/26
(DEVRA) 		1704002064NRG23090120230185745 09/01/2023 Murari 1704002064WL014851 Murari 00354 PUNB0193500 90 90 Processed 16/02/2023 007778049 Murari PUNJAB NATIONAL BANK(508568)
SubTotal 90 90
55 DATIA MP-04-002-060-002/85
(SASUTI) 		1704002060NRG23090120230184889 09/01/2023 Pratap pal 1704002060WL014788 Pratap pal 00354 PUNB0797100 1224 1224 Processed 16/02/2023 007778049 Pratappal CENTRAL BANK OF INDIA(607115)
56 DATIA MP-04-002-064-001/46
(DEVRA) 		1704002064NRG23090120230185738 09/01/2023 Rajkumar dangi 1704002064WL014851 Rajkumar dangi 00354 PUNB0797100 90 90 Processed 18/02/2023 007778049 Rajkumardangi FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-064-001/47-A
(DEVRA) 		1704002064NRG23090120230185739 09/01/2023 Anil Kushwaha 1704002064WL014851 Anil Kushwaha 00354 PUNB0797100 90 90 Processed 18/02/2023 007778049 AnilKushwaha FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-064-003/117-A
(DEVRA) 		1704002064NRG23090120230185749 09/01/2023 AMRAT SINGH DANGI 1704002064WL014851 AMRAT SINGH DANGI 00354 PUNB0797100 90 90 Processed 16/02/2023 007778049 AMRATSINGHDANGI PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-064-003/117-C
(DEVRA) 		1704002064NRG23090120230185750 09/01/2023 Gulab Singh 1704002064WL014851 Gulab Singh 00354 PUNB0797100 90 90 Processed 16/02/2023 007778049 GulabSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1584 1584
60 DATIA MP-04-002-009-002/73
(SIJORA) 		1704002009NRG23090120230185790 09/01/2023 rakesh 1704002009WL014856 rakesh 00415 SBIN0004542 1020 1020 Processed 16/02/2023 007778049 rakesh PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
61 DATIA MP-04-002-045-002/67-A
(DISWAR) 		1704002045NRG23090120230184947 09/01/2023 suneeta 1704002045WL014795 suneeta 00415 SBIN0012154 1224 1224 Processed 17/02/2023 007778049 suneeta STATE BANK OF INDIA(508548)
SubTotal 1224 1224
62 DATIA MP-04-002-096-001/337
(JAITPUR) 		1704002096NRG23090120230184938 09/01/2023 anuj 1704002096WL014793 anuj 00415 SBIN0030152 1224 1224 Processed 17/02/2023 007778049 anuj STATE BANK OF INDIA(508548)
SubTotal 1224 1224
63 DATIA MP-04-002-005-002/256
(DAGRA-(KUNA)) 		1704002004NRG23090120230184948 09/01/2023 Sumit yadav 1704002004WL014796 Sumit yadav 00415 SBIN0030248 1224 1224 Processed 17/02/2023 007778049 Sumityadav STATE BANK OF INDIA(508548)
SubTotal 1224 1224
64 DATIA MP-04-002-022-002/10-B
(SINAWAL) 		1704002022NRG23090120230185597 09/01/2023 ravindra pal 1704002022WL014836 ravindra pal 00462 UCBA0001168 2448 2448 Processed 16/02/2023 007778049 ravindrapal UCO BANK(607066)
65 DATIA MP-04-002-022-002/106
(SINAWAL) 		1704002022NRG23090120230185598 09/01/2023 SANTOSH 1704002022WL014836 SANTOSH 00462 UCBA0001168 2448 2448 Processed 16/02/2023 007778049 SANTOSH UCO BANK(607066)
66 DATIA MP-04-002-022-002/11-A
(SINAWAL) 		1704002022NRG23090120230185596 09/01/2023 ravi banshkar 1704002022WL014835 ravi banshkar 00462 UCBA0001168 2448 2448 Processed 16/02/2023 007778049 ravibanshkar UCO BANK(607066)
67 DATIA MP-04-002-022-002/243
(SINAWAL) 		1704002022NRG23090120230185599 09/01/2023 kesav 1704002022WL014837 kesav 00462 UCBA0001168 2448 2448 Processed 16/02/2023 007778049 kesav UCO BANK(607066)
68 DATIA MP-04-002-022-002/243
(SINAWAL) 		1704002022NRG23090120230185600 09/01/2023 meera 1704002022WL014837 meera 00462 UCBA0001168 2448 2448 Processed 16/02/2023 007778049 meera UCO BANK(607066)
SubTotal 12240 12240
69 DATIA MP-04-002-086-001/89
(GUJARRA) 		1704002086NRG23090120230185452 09/01/2023 anita parihar 1704002086WL014828 anita parihar 00468 UBIN0567001 1224 1224 Processed 16/02/2023 007778049 anitaparihar UNION BANK OF INDIA(508500)
70 DATIA MP-04-002-086-001/89
(GUJARRA) 		1704002086NRG23090120230185451 09/01/2023 kok singh parihar 1704002086WL014828 kok singh parihar 00468 UBIN0567001 1224 1224 Processed 16/02/2023 007778049 koksinghparihar UNION BANK OF INDIA(508500)
SubTotal 2448 2448
71 DATIA MP-04-002-064-001/45
(DEVRA) 		1704002064NRG23090120230185736 09/01/2023 Bhaiyalal 1704002064WL014851 Bhaiyalal 00603 CBIN0R20002 90 90 Processed 16/02/2023 007778049 Bhaiyalal PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-064-002/7
(DEVRA) 		1704002064NRG23090120230185748 09/01/2023 mullu 1704002064WL014851 mullu 00603 CBIN0R20002 90 90 Processed 16/02/2023 007778049 mullu PUNJAB NATIONAL BANK(508568)
SubTotal 180 180
73 DATIA MP-04-002-064-001/13
(DEVRA) 		1704002064NRG23090120230185721 09/01/2023 Reena Vishwakarma 1704002064WL014850 Reena Vishwakarma 00688 FINO0001001 1224 1224 Processed 18/02/2023 007778049 ReenaVishwakarma FINO PAYMENTS BANK LTD(608001)
74 DATIA MP-04-002-064-001/19
(DEVRA) 		1704002064NRG23090120230185724 09/01/2023 shilkumari dangi 1704002064WL014850 shilkumari dangi 00688 FINO0001001 1224 1224 Processed 18/02/2023 007778049 shilkumaridangi FINO PAYMENTS BANK LTD(608001)
75 DATIA MP-04-002-064-001/3
(DEVRA) 		1704002064NRG23090120230185725 09/01/2023 meharvan Vishwakarma 1704002064WL014850 meharvan Vishwakarma 00688 FINO0001001 1224 1224 Processed 18/02/2023 007778049 meharvanVishwakarma FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-064-002/1-A
(DEVRA) 		1704002064NRG23090120230185726 09/01/2023 chhaya prajapati 1704002064WL014850 chhaya prajapati 00688 FINO0001001 1224 1224 Processed 16/02/2023 007778049 chhayaprajapati PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-064-002/13
(DEVRA) 		1704002064NRG23090120230185727 09/01/2023 Mithlesh Kumar 1704002064WL014850 Mithlesh Kumar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007778049 MithleshKumar FINO PAYMENTS BANK LTD(608001)
78 DATIA MP-04-002-064-002/23
(DEVRA) 		1704002064NRG23090120230185728 09/01/2023 Narendra pal 1704002064WL014850 Narendra pal 00688 FINO0001001 1224 1224 Processed 18/02/2023 007778049 Narendrapal FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-064-002/23-A
(DEVRA) 		1704002064NRG23090120230185729 09/01/2023 Saroj pal 1704002064WL014850 Saroj pal 00688 FINO0001001 1224 1224 Processed 18/02/2023 007778049 Sarojpal FINO PAYMENTS BANK LTD(608001)
80 DATIA MP-04-002-064-002/25
(DEVRA) 		1704002064NRG23090120230185730 09/01/2023 Ravi Kumar pal 1704002064WL014850 Ravi Kumar pal 00688 FINO0001001 1224 1224 Processed 18/02/2023 007778049 RaviKumarpal FINO PAYMENTS BANK LTD(608001)
81 DATIA MP-04-002-064-002/25-A
(DEVRA) 		1704002064NRG23090120230185731 09/01/2023 Sadhna 1704002064WL014850 Sadhna 00688 FINO0001001 1224 1224 Processed 18/02/2023 007778049 Sadhna FINO PAYMENTS BANK LTD(608001)
82 DATIA MP-04-002-064-002/3-A
(DEVRA) 		1704002064NRG23090120230185732 09/01/2023 Sumitra 1704002064WL014850 Sumitra 00688 FINO0001001 1224 1224 Processed 18/02/2023 007778049 Sumitra FINO PAYMENTS BANK LTD(608001)
83 DATIA MP-04-002-064-002/3-B
(DEVRA) 		1704002064NRG23090120230185733 09/01/2023 Anita Parihar 1704002064WL014850 Anita Parihar 00688 FINO0001001 1224 1224 Processed 18/02/2023 007778049 AnitaParihar FINO PAYMENTS BANK LTD(608001)
SubTotal 13464 13464
84 DATIA MP-04-002-028-001/128-A
(GOVINDPUR) 		1704002028NRG23090120230185373 09/01/2023 akash 1704002028WL014823 akash 00688 FINO0001446 1224 1224 Processed 16/02/2023 007778049 akash PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-028-001/166-A
(GOVINDPUR) 		1704002028NRG23090120230185375 09/01/2023 dharmendra 1704002028WL014823 dharmendra 00688 FINO0001446 1224 1224 Processed 18/02/2023 007778049 dharmendra FINO PAYMENTS BANK LTD(608001)
86 DATIA MP-04-002-028-001/287
(GOVINDPUR) 		1704002028NRG23090120230185379 09/01/2023 Vikash Adiwasi 1704002028WL014823 Vikash Adiwasi 00688 FINO0001446 1224 1224 Processed 16/02/2023 007778049 VikashAdiwasi UNION BANK OF INDIA(508500)
87 DATIA MP-04-002-028-001/37-C
(GOVINDPUR) 		1704002028NRG23090120230185380 09/01/2023 Mohan Adiwasi 1704002028WL014823 Mohan Adiwasi 00688 FINO0001446 1224 1224 Processed 18/02/2023 007778049 MohanAdiwasi FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-028-001/64-B
(GOVINDPUR) 		1704002028NRG23090120230185381 09/01/2023 Krasna Adiwasi 1704002028WL014823 Krasna Adiwasi 00688 FINO0001446 1224 1224 Processed 16/02/2023 007778049 KrasnaAdiwasi BANK OF INDIA(508505)
89 DATIA MP-04-002-028-001/64-C
(GOVINDPUR) 		1704002028NRG23090120230185382 09/01/2023 rohit 1704002028WL014823 rohit 00688 FINO0001446 1224 1224 Processed 16/02/2023 007778049 rohit UNION BANK OF INDIA(508500)
90 DATIA MP-04-002-028-001/96-B
(GOVINDPUR) 		1704002028NRG23090120230185385 09/01/2023 Kailashchandra Adiwasi 1704002028WL014823 Kailashchandra Adiwasi 00688 FINO0001446 1224 1224 Processed 16/02/2023 007778049 KailashchandraAdiwasi PUNJAB NATIONAL BANK(508568)
91 DATIA MP-05-003-065-001/346
() 		1705003065NRG23090120230881696 09/01/2023 Sandhya Rawat 1705003065WL048883 Sandhya Rawat 00688 FINO0001446 1224 1224 Processed 18/02/2023 007778049 SandhyaRawat FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-05-003-065-001/348
() 		1705003065NRG23090120230881697 09/01/2023 Surendra singh Rawat 1705003065WL048883 Surendra singh Rawat 00688 FINO0001446 1224 1224 Processed 18/02/2023 007778049 SurendrasinghRawat FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-05-003-065-001/349
() 		1705003065NRG23090120230881698 09/01/2023 Sharda Devi Khangar 1705003065WL048883 Sharda Devi Khangar 00688 FINO0001446 1224 1224 Processed 18/02/2023 007778049 ShardaDeviKhangar FINO PAYMENTS BANK LTD(608001)
94 DATIA MP-05-003-065-001/353
() 		1705003065NRG23090120230881699 09/01/2023 Dharm singh 1705003065WL048883 Dharm singh 00688 FINO0001446 1224 1224 Processed 18/02/2023 007778049 Dharmsingh FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-05-003-065-001/355
() 		1705003065NRG23090120230881700 09/01/2023 Arvindra 1705003065WL048883 Arvindra 00688 FINO0001446 1224 1224 Processed 18/02/2023 007778049 Arvindra FINO PAYMENTS BANK LTD(608001)
96 DATIA MP-05-003-065-001/357
() 		1705003065NRG23090120230881701 09/01/2023 Rajkumar 1705003065WL048883 Rajkumar 00688 FINO0001446 1224 1224 Processed 18/02/2023 007778049 Rajkumar FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-05-003-065-001/358
() 		1705003065NRG23090120230881702 09/01/2023 Dileep 1705003065WL048883 Dileep 00688 FINO0001446 1224 1224 Processed 18/02/2023 007778049 Dileep FINO PAYMENTS BANK LTD(608001)
98 DATIA MP-05-003-065-001/359
() 		1705003065NRG23090120230881703 09/01/2023 Dharmendra Jatav 1705003065WL048883 Dharmendra Jatav 00688 FINO0001446 1224 1224 Processed 18/02/2023 007778049 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-05-003-065-001/365
() 		1705003065NRG23090120230881704 09/01/2023 Shivaji Thakur 1705003065WL048883 Shivaji Thakur 00688 FINO0001446 1224 1224 Processed 18/02/2023 007778049 ShivajiThakur FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-05-003-065-001/367
() 		1705003065NRG23090120230881705 09/01/2023 Ramkumar 1705003065WL048883 Ramkumar 00688 FINO0001446 1224 1224 Processed 18/02/2023 007778049 Ramkumar FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-05-003-065-001/368
() 		1705003065NRG23090120230881706 09/01/2023 Rambihari 1705003065WL048883 Rambihari 00688 FINO0001446 1224 1224 Processed 18/02/2023 007778049 Rambihari FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-05-003-065-001/369
() 		1705003065NRG23090120230881707 09/01/2023 Rani 1705003065WL048883 Rani 00688 FINO0001446 1224 1224 Processed 16/02/2023 007778049 Rani PUNJAB NATIONAL BANK(508568)
103 DATIA MP-05-003-065-001/370
() 		1705003065NRG23090120230881708 09/01/2023 Jahendra singh 1705003065WL048883 Jahendra singh 00688 FINO0001446 1224 1224 Processed 18/02/2023 007778049 Jahendrasingh FINO PAYMENTS BANK LTD(608001)
104 DATIA MP-05-003-065-001/371
() 		1705003065NRG23090120230881709 09/01/2023 Jayendra Singh Rawat 1705003065WL048883 Jayendra Singh Rawat 00688 FINO0001446 1224 1224 Processed 18/02/2023 007778049 JayendraSinghRawat FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-05-003-065-001/372
() 		1705003065NRG23090120230881710 09/01/2023 Bhagirath 1705003065WL048883 Bhagirath 00688 FINO0001446 1224 1224 Processed 18/02/2023 007778049 Bhagirath FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-05-003-065-001/375
() 		1705003065NRG23090120230881711 09/01/2023 Sanjay Rawat 1705003065WL048883 Sanjay Rawat 00688 FINO0001446 1224 1224 Processed 18/02/2023 007778049 SanjayRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 28152 28152
107 DATIA MP-04-002-086-001/167-A
(GUJARRA) 		1704002086NRG23090120230185427 09/01/2023 dinkuar kewat 1704002086WL014828 dinkuar kewat 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007778049 dinkuarkewat INDIA POST PAYMENTS BANK LIMITED(508528)
108 DATIA MP-04-002-086-001/257
(GUJARRA) 		1704002086NRG23090120230185439 09/01/2023 mathura prasad 1704002086WL014828 mathura prasad 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007778049 mathuraprasad INDIA POST PAYMENTS BANK LIMITED(508528)
109 DATIA MP-04-002-086-001/257
(GUJARRA) 		1704002086NRG23090120230185440 09/01/2023 rani 1704002086WL014828 rani 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007778049 rani INDIA POST PAYMENTS BANK LIMITED(508528)
110 DATIA MP-04-002-086-001/80-A
(GUJARRA) 		1704002086NRG23090120230185450 09/01/2023 sahodra devi 1704002086WL014828 sahodra devi 00691 IPOS0000001 1224 1224 Processed 16/02/2023 007778049 sahodradevi BANK OF BARODA(606985)
SubTotal 4896 4896
Total 122412 122412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_090123APB_FTO_624221 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3672
2 DATIA MP1704002_090123APB_FTO_624221 Bank of India BKID0009067 DATIA 3672
3 DATIA MP1704002_090123APB_FTO_624221 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1224
4 DATIA MP1704002_090123APB_FTO_624221 Central Bank Of India CBIN0281424 DATIA 1224
5 DATIA MP1704002_090123APB_FTO_624221 Central Bank Of India CBIN0282317 DURSADA 2448
6 DATIA MP1704002_090123APB_FTO_624221 Indian Overseas Bank IOBA0002640 DATIA 3672
7 DATIA MP1704002_090123APB_FTO_624221 Punjab National Bank PUNB0059700 BASAI 2448
8 DATIA MP1704002_090123APB_FTO_624221 Punjab National Bank PUNB0059900 BARONI KHURD 2448
9 DATIA MP1704002_090123APB_FTO_624221 Punjab National Bank PUNB0088200 UNNAO 22842
10 DATIA MP1704002_090123APB_FTO_624221 Punjab National Bank PUNB0130000 GORAGHAT 9792
11 DATIA MP1704002_090123APB_FTO_624221 Punjab National Bank PUNB0138500 DHIRPURA 1224
12 DATIA MP1704002_090123APB_FTO_624221 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 90
13 DATIA MP1704002_090123APB_FTO_624221 Punjab National Bank PUNB0797100 BHANDER 1584
14 DATIA MP1704002_090123APB_FTO_624221 State Bank of India SBIN0004542 ADB DATIA 1020
15 DATIA MP1704002_090123APB_FTO_624221 State Bank of India SBIN0012154 BHANDER 1224
16 DATIA MP1704002_090123APB_FTO_624221 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1224
17 DATIA MP1704002_090123APB_FTO_624221 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1224
18 DATIA MP1704002_090123APB_FTO_624221 UCO Bank UCBA0001168 SONAGIR 12240
19 DATIA MP1704002_090123APB_FTO_624221 Union Bank of India UBIN0567001 DATIA 2448
20 DATIA MP1704002_090123APB_FTO_624221 Central Madhya Pradesh Gramin Bank CBIN0R20002 UNNAO 180
21 DATIA MP1704002_090123APB_FTO_624221 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13464
22 DATIA MP1704002_090123APB_FTO_624221 Fino Payments Bank Ltd FINO0001446 MP RO 28152
23 DATIA MP1704002_090123APB_FTO_624221 India Post Payments Bank IPOS0000001 Datia 4896

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