Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:59:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_050723FTO_148497
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-04-002-007-001/866
(GHUGHSI) 		1704002007NRG24020720230043359 05/07/2023 sanjay 1704002007WL002394 sanjay 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 807564209 sanjay (000000)
2 DATIA MP-04-002-033-002/36
(JHADIYA) 		1704002033NRG24030720230044589 05/07/2023 babbu kushwah 1704002033WL002479 babbu kushwah 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 807564209 babbukushwah (000000)
3 DATIA MP-04-002-105-001/765
(CHHATA) 		1704002105NRG24030720230045212 05/07/2023 shivcharan 1704002105WL002513 shivcharan 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 807564209 shivcharan (000000)
4 DATIA MP-04-002-105-001/782
(CHHATA) 		1704002105NRG24030720230045213 05/07/2023 veer singh 1704002105WL002513 veer singh 00045 BARB0DATIAX 1105 1105 Processed 11/07/2023 807564209 veersingh (000000)
SubTotal 4641 4641
5 DATIA MP-04-002-068-001/1312-A
(UNAO) 		1704002068NRG24050720230046640 05/07/2023 VINEEL 1704002068WL002619 VINEEL 00048 BKID0009067 1105 1105 Processed 11/07/2023 807564209 VINEEL (000000)
6 DATIA MP-04-002-068-001/1480-A
(UNAO) 		1704002068NRG24050720230046652 05/07/2023 GOPI VERMA 1704002068WL002619 GOPI VERMA 00048 BKID0009067 1105 1105 Processed 11/07/2023 807564209 GOPIVERMA (000000)
7 DATIA MP-04-002-090-001/266
(HATLAV) 		1704002090NRG24050720230046510 05/07/2023 RAMSHIRI 1704002090WL002616 RAMSHIRI 00048 BKID0009067 1326 1326 Processed 11/07/2023 807564209 RAMSHIRI (000000)
8 DATIA MP-04-002-090-001/277
(HATLAV) 		1704002090NRG24050720230046518 05/07/2023 JAHAR 1704002090WL002616 JAHAR 00048 BKID0009067 1326 1326 Processed 11/07/2023 807564209 JAHAR (000000)
9 DATIA MP-04-002-090-001/281
(HATLAV) 		1704002090NRG24050720230046522 05/07/2023 harabilash 1704002090WL002616 harabilash 00048 BKID0009067 1326 1326 Processed 11/07/2023 807564209 harabilash (000000)
10 DATIA MP-04-002-090-002/281
(HATLAV) 		1704002090NRG24050720230046524 05/07/2023 pavan 1704002090WL002616 pavan 00048 BKID0009067 1326 1326 Processed 11/07/2023 807564209 pavan (000000)
11 DATIA MP-04-002-090-002/286
(HATLAV) 		1704002090NRG24050720230046546 05/07/2023 arvindra 1704002090WL002617 arvindra 00048 BKID0009067 1547 1547 Processed 11/07/2023 807564209 arvindra (000000)
12 DATIA MP-04-002-090-002/287
(HATLAV) 		1704002090NRG24050720230046547 05/07/2023 lakhan 1704002090WL002617 lakhan 00048 BKID0009067 1547 1547 Processed 11/07/2023 807564209 lakhan (000000)
13 DATIA MP-04-002-090-002/289
(HATLAV) 		1704002090NRG24050720230046548 05/07/2023 laxmi 1704002090WL002617 laxmi 00048 BKID0009067 1547 1547 Processed 11/07/2023 807564209 laxmi (000000)
14 DATIA MP-04-002-090-002/290
(HATLAV) 		1704002090NRG24050720230046549 05/07/2023 rajan 1704002090WL002617 rajan 00048 BKID0009067 1326 1326 Processed 11/07/2023 807564209 rajan (000000)
15 DATIA MP-04-002-090-002/291
(HATLAV) 		1704002090NRG24050720230046527 05/07/2023 pabhudayal 1704002090WL002616 pabhudayal 00048 BKID0009067 1326 1326 Processed 11/07/2023 807564209 pabhudayal (000000)
16 DATIA MP-04-002-090-002/293
(HATLAV) 		1704002090NRG24050720230046550 05/07/2023 sumit 1704002090WL002617 sumit 00048 BKID0009067 1326 1326 Processed 11/07/2023 807564209 sumit (000000)
SubTotal 16133 16133
17 DATIA MP-04-002-111-001/188-C
(BHAGOR) 		1704002111NRG24040720230045683 05/07/2023 Gyaprasad Ahirwar 1704002111WL002539 Gyaprasad Ahirwar 00078 CNRB0004143 1326 1326 Processed 11/07/2023 807564209 GyaprasadAhirwar (000000)
SubTotal 1326 1326
18 DATIA MP-04-002-076-003/254-A
(DAGURAI) 		1704002076NRG24030720230044335 05/07/2023 ganga deen kori 1704002076WL002457 ganga deen kori 00089 CBIN0281424 1326 1326 Processed 11/07/2023 807564209 gangadeenkori (000000)
SubTotal 1326 1326
19 DATIA MP-04-002-041-003/25
(GUDHA) 		1704002041NRG24040720230045639 05/07/2023 Dhaniram 1704002041WL002537 Dhaniram 00089 CBIN0282317 884 884 Processed 11/07/2023 807564209 Dhaniram (000000)
20 DATIA MP-04-002-041-003/54-D
(GUDHA) 		1704002041NRG24040720230045646 05/07/2023 Meharvaan singh 1704002041WL002537 Meharvaan singh 00089 CBIN0282317 663 663 Processed 11/07/2023 807564209 Meharvaansingh (000000)
21 DATIA MP-04-002-041-003/6
(GUDHA) 		1704002041NRG24040720230045647 05/07/2023 Bansingh 1704002041WL002537 Bansingh 00089 CBIN0282317 663 663 Processed 11/07/2023 807564209 Bansingh (000000)
22 DATIA MP-04-002-041-003/65-A
(GUDHA) 		1704002041NRG24040720230045648 05/07/2023 Vaan singh 1704002041WL002537 Vaan singh 00089 CBIN0282317 663 663 Processed 11/07/2023 807564209 Vaansingh (000000)
SubTotal 2873 2873
23 DATIA MP-04-002-105-001/291
(CHHATA) 		1704002105NRG24030720230045219 05/07/2023 Bharti devi 1704002105WL002514 Bharti devi 00354 PUNB0059900 1326 1326 Processed 12/07/2023 807564209 Bhartidevi (000000)
SubTotal 1326 1326
24 DATIA MP-04-002-111-001/167
(BHAGOR) 		1704002111NRG24040720230045674 05/07/2023 Santosh Ku Kushwaha 1704002111WL002539 Santosh Ku Kushwaha 00354 PUNB0063800 1326 1326 Processed 12/07/2023 807564209 SantoshKuKushwaha (000000)
25 DATIA MP-04-002-111-001/71
(BHAGOR) 		1704002111NRG24040720230045704 05/07/2023 Khushbu Ahirwar 1704002111WL002539 Khushbu Ahirwar 00354 PUNB0063800 1326 1326 Processed 12/07/2023 807564209 KhushbuAhirwar (000000)
SubTotal 2652 2652
26 DATIA MP-04-002-068-001/1390-A
(UNAO) 		1704002068NRG24050720230046646 05/07/2023 neelu goutam 1704002068WL002619 neelu goutam 00354 PUNB0088200 1105 1105 Processed 12/07/2023 807564209 neelugoutam (000000)
27 DATIA MP-04-002-068-001/1686
(UNAO) 		1704002068NRG24050720230046659 05/07/2023 raj unya 1704002068WL002619 raj unya 00354 PUNB0088200 1105 1105 Processed 12/07/2023 807564209 rajunya (000000)
28 DATIA MP-04-002-068-001/1687-A
(UNAO) 		1704002068NRG24050720230046660 05/07/2023 mahendra kumar gautam 1704002068WL002619 mahendra kumar gautam 00354 PUNB0088200 1105 1105 Processed 12/07/2023 807564209 mahendrakumargautam (000000)
29 DATIA MP-04-002-068-001/1977-A
(UNAO) 		1704002068NRG24050720230046671 05/07/2023 pramod kushwaha 1704002068WL002619 pramod kushwaha 00354 PUNB0088200 1105 1105 Processed 12/07/2023 807564209 pramodkushwaha (000000)
30 DATIA MP-04-002-068-001/1988
(UNAO) 		1704002068NRG24050720230046679 05/07/2023 brijlal pal 1704002068WL002619 brijlal pal 00354 PUNB0088200 1105 1105 Processed 12/07/2023 807564209 brijlalpal (000000)
SubTotal 5525 5525
31 DATIA MP-04-002-001-001/39
(PACHOKHARA) 		1704002001NRG24050720230045994 05/07/2023 Jamuna Patwa 1704002001WL002576 Jamuna Patwa 00354 PUNB0130000 1547 1547 Processed 12/07/2023 807564209 JamunaPatwa (000000)
SubTotal 1547 1547
32 DATIA MP-04-002-032-004/6
(LETRA) 		1704002032NRG24040720230045547 05/07/2023 MANIRAM 1704002032WL002533 MANIRAM 00354 PUNB0138500 1105 1105 Processed 12/07/2023 807564209 MANIRAM (000000)
SubTotal 1105 1105
33 DATIA MP-04-002-111-001/72
(BHAGOR) 		1704002111NRG24040720230045707 05/07/2023 Mukesh Prajapati 1704002111WL002539 Mukesh Prajapati 00354 PUNB0193500 1326 1326 Processed 12/07/2023 807564209 MukeshPrajapati (000000)
SubTotal 1326 1326
34 DATIA MP-04-002-090-001/257
(HATLAV) 		1704002090NRG24050720230046532 05/07/2023 NEERAJ YADAV 1704002090WL002617 NEERAJ YADAV 00354 PUNB0758900 1547 1547 Processed 12/07/2023 807564209 NEERAJYADAV (000000)
35 DATIA MP-04-002-090-001/259
(HATLAV) 		1704002090NRG24050720230046533 05/07/2023 JAIRAM 1704002090WL002617 JAIRAM 00354 PUNB0758900 1547 1547 Processed 12/07/2023 807564209 JAIRAM (000000)
36 DATIA MP-04-002-090-001/97
(HATLAV) 		1704002090NRG24050720230046540 05/07/2023 RAJU 1704002090WL002617 RAJU 00354 PUNB0758900 1547 1547 Processed 12/07/2023 807564209 RAJU (000000)
37 DATIA MP-04-002-090-002/155
(HATLAV) 		1704002090NRG24050720230046541 05/07/2023 kirparam pal 1704002090WL002617 kirparam pal 00354 PUNB0758900 1547 1547 Processed 12/07/2023 807564209 kirparampal (000000)
38 DATIA MP-04-002-090-002/58-B
(HATLAV) 		1704002090NRG24050720230046551 05/07/2023 chatur singh 1704002090WL002617 chatur singh 00354 PUNB0758900 1326 1326 Processed 12/07/2023 807564209 chatursingh (000000)
SubTotal 7514 7514
39 DATIA MP-04-002-018-002/59
(BANOLI) 		1704002018NRG24050720230046636 05/07/2023 deshraj 1704002018WL002618 deshraj 00415 SBIN0000358 1547 1547 Processed 11/07/2023 807564209 deshraj (000000)
SubTotal 1547 1547
40 DATIA MP-04-002-007-001/76-A
(GHUGHSI) 		1704002007NRG24020720230043351 05/07/2023 dinesh 1704002007WL002394 dinesh 00415 SBIN0004222 221 221 Processed 11/07/2023 807564209 dinesh (000000)
41 DATIA MP-04-002-007-001/76-A
(GHUGHSI) 		1704002007NRG24020720230043352 05/07/2023 rekha parhihar 1704002007WL002394 rekha parhihar 00415 SBIN0004222 1326 1326 Processed 11/07/2023 807564209 rekhaparhihar (000000)
SubTotal 1547 1547
42 DATIA MP-04-002-105-001/1006
(CHHATA) 		1704002105NRG24030720230045141 05/07/2023 kabita 1704002105WL002511 kabita 00415 SBIN0004542 1326 1326 Processed 11/07/2023 807564209 kabita (000000)
43 DATIA MP-04-002-105-001/259
(CHHATA) 		1704002105NRG24030720230045201 05/07/2023 munni devi 1704002105WL002512 munni devi 00415 SBIN0004542 1326 1326 Processed 11/07/2023 807564209 munnidevi (000000)
44 DATIA MP-04-002-105-001/268
(CHHATA) 		1704002105NRG24030720230045202 05/07/2023 preeti 1704002105WL002512 preeti 00415 SBIN0004542 1326 1326 Processed 11/07/2023 807564209 preeti (000000)
45 DATIA MP-04-002-105-001/271
(CHHATA) 		1704002105NRG24030720230045203 05/07/2023 suneeta pal 1704002105WL002512 suneeta pal 00415 SBIN0004542 1326 1326 Processed 11/07/2023 807564209 suneetapal (000000)
46 DATIA MP-04-002-105-001/274-A
(CHHATA) 		1704002105NRG24030720230045204 05/07/2023 suman 1704002105WL002512 suman 00415 SBIN0004542 1326 1326 Processed 11/07/2023 807564209 suman (000000)
47 DATIA MP-04-002-105-001/278
(CHHATA) 		1704002105NRG24030720230045205 05/07/2023 mamta devi 1704002105WL002512 mamta devi 00415 SBIN0004542 1326 1326 Processed 11/07/2023 807564209 mamtadevi (000000)
48 DATIA MP-04-002-105-001/92
(CHHATA) 		1704002105NRG24030720230045216 05/07/2023 Rajpati 1704002105WL002513 Rajpati 00415 SBIN0004542 1105 1105 Processed 11/07/2023 807564209 Rajpati (000000)
SubTotal 9061 9061
49 DATIA MP-04-002-090-001/48-A
(HATLAV) 		1704002090NRG24050720230046537 05/07/2023 ravindra 1704002090WL002617 ravindra 00415 SBIN0030170 1547 1547 Processed 11/07/2023 807564209 ravindra (000000)
SubTotal 1547 1547
50 DATIA MP-04-002-076-001/187
(DAGURAI) 		1704002076NRG24030720230044319 05/07/2023 ghanshyam prajapati 1704002076WL002457 ghanshyam prajapati 00415 SBIN0030248 1326 1326 Processed 11/07/2023 807564209 ghanshyamprajapati (000000)
SubTotal 1326 1326
51 DATIA MP-04-002-033-002/154-B
(JHADIYA) 		1704002033NRG24030720230044588 05/07/2023 Manoj kushwaha 1704002033WL002479 Manoj kushwaha 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564209 Manojkushwaha (000000)
52 DATIA MP-04-002-105-001/1060
(CHHATA) 		1704002105NRG24030720230045146 05/07/2023 pooja 1704002105WL002511 pooja 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564209 pooja (000000)
53 DATIA MP-04-002-105-001/1064
(CHHATA) 		1704002105NRG24030720230045148 05/07/2023 omkar 1704002105WL002511 omkar 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564209 omkar (000000)
54 DATIA MP-04-002-105-001/1069
(CHHATA) 		1704002105NRG24030720230045151 05/07/2023 mahesh 1704002105WL002511 mahesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564209 mahesh (000000)
55 DATIA MP-04-002-105-001/1075
(CHHATA) 		1704002105NRG24030720230045154 05/07/2023 rani 1704002105WL002511 rani 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564209 rani (000000)
56 DATIA MP-04-002-105-001/1085
(CHHATA) 		1704002105NRG24030720230045155 05/07/2023 shanti 1704002105WL002511 shanti 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564209 shanti (000000)
57 DATIA MP-04-002-105-001/1100
(CHHATA) 		1704002105NRG24030720230045160 05/07/2023 bharti 1704002105WL002511 bharti 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564209 bharti (000000)
58 DATIA MP-04-002-105-001/1175
(CHHATA) 		1704002105NRG24030720230045121 05/07/2023 neeraj 1704002105WL002510 neeraj 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564209 neeraj (000000)
59 DATIA MP-04-002-105-001/1207
(CHHATA) 		1704002105NRG24030720230045124 05/07/2023 sahdev 1704002105WL002510 sahdev 00688 FINO0001446 1326 1326 Processed 11/07/2023 807564209 sahdev (000000)
60 DATIA MP-04-002-105-001/90-A
(CHHATA) 		1704002105NRG24030720230045215 05/07/2023 arjun 1704002105WL002513 arjun 00688 FINO0001446 1105 1105 Processed 11/07/2023 807564209 arjun (000000)
SubTotal 12818 12818
61 DATIA MP-04-002-105-001/1221
(CHHATA) 		1704002105NRG24030720230045125 05/07/2023 Amrta Vanshkar 1704002105WL002510 Amrta Vanshkar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564209 AmrtaVanshkar (000000)
62 DATIA MP-04-002-105-001/1222
(CHHATA) 		1704002105NRG24030720230045126 05/07/2023 Archna Devi Banshkar 1704002105WL002510 Archna Devi Banshkar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564209 ArchnaDeviBanshkar (000000)
63 DATIA MP-04-002-105-001/1223
(CHHATA) 		1704002105NRG24030720230045127 05/07/2023 Mangal Singh 1704002105WL002510 Mangal Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564209 MangalSingh (000000)
64 DATIA MP-04-002-105-001/1224
(CHHATA) 		1704002105NRG24030720230045128 05/07/2023 Geeta 1704002105WL002510 Geeta 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564209 Geeta (000000)
65 DATIA MP-04-002-105-001/1225
(CHHATA) 		1704002105NRG24030720230045129 05/07/2023 Mahadevi 1704002105WL002510 Mahadevi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564209 Mahadevi (000000)
66 DATIA MP-04-002-105-001/1226
(CHHATA) 		1704002105NRG24030720230045130 05/07/2023 Kusum Lata 1704002105WL002510 Kusum Lata 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564209 KusumLata (000000)
67 DATIA MP-04-002-105-001/1227
(CHHATA) 		1704002105NRG24030720230045131 05/07/2023 Kajal 1704002105WL002510 Kajal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564209 Kajal (000000)
68 DATIA MP-04-002-105-001/1228
(CHHATA) 		1704002105NRG24030720230045132 05/07/2023 Arvindr 1704002105WL002510 Arvindr 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564209 Arvindr (000000)
69 DATIA MP-04-002-105-001/1229
(CHHATA) 		1704002105NRG24030720230045133 05/07/2023 Krishna Devi 1704002105WL002510 Krishna Devi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564209 KrishnaDevi (000000)
70 DATIA MP-04-002-105-001/1230
(CHHATA) 		1704002105NRG24030720230045134 05/07/2023 lavkush 1704002105WL002510 lavkush 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564209 lavkush (000000)
71 DATIA MP-04-002-105-001/1231
(CHHATA) 		1704002105NRG24030720230045135 05/07/2023 Dhara Singh 1704002105WL002510 Dhara Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564209 DharaSingh (000000)
72 DATIA MP-04-002-105-001/1232
(CHHATA) 		1704002105NRG24030720230045136 05/07/2023 Shiwani 1704002105WL002510 Shiwani 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564209 Shiwani (000000)
73 DATIA MP-04-002-105-001/1233
(CHHATA) 		1704002105NRG24030720230045137 05/07/2023 Kashiram 1704002105WL002510 Kashiram 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564209 Kashiram (000000)
74 DATIA MP-04-002-105-001/1234
(CHHATA) 		1704002105NRG24030720230045138 05/07/2023 Shridevi Vanshkar 1704002105WL002510 Shridevi Vanshkar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564209 ShrideviVanshkar (000000)
75 DATIA MP-04-002-105-001/1235
(CHHATA) 		1704002105NRG24030720230045139 05/07/2023 pooja 1704002105WL002510 pooja 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564209 pooja (000000)
76 DATIA MP-04-002-105-001/1236
(CHHATA) 		1704002105NRG24030720230045140 05/07/2023 Neha Ahirwar 1704002105WL002510 Neha Ahirwar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564209 NehaAhirwar (000000)
77 DATIA MP-04-002-105-001/1237
(CHHATA) 		1704002105NRG24030720230045181 05/07/2023 Chahat vishvkarma 1704002105WL002512 Chahat vishvkarma 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564209 Chahatvishvkarma (000000)
78 DATIA MP-04-002-105-001/1238
(CHHATA) 		1704002105NRG24030720230045182 05/07/2023 Rishika 1704002105WL002512 Rishika 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564209 Rishika (000000)
79 DATIA MP-04-002-105-001/1239
(CHHATA) 		1704002105NRG24030720230045183 05/07/2023 Rajeev Singh Chauhan 1704002105WL002512 Rajeev Singh Chauhan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564209 RajeevSinghChauhan (000000)
80 DATIA MP-04-002-105-001/1240
(CHHATA) 		1704002105NRG24030720230045184 05/07/2023 Ravindra Singh Chauhan 1704002105WL002512 Ravindra Singh Chauhan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564209 RavindraSinghChauhan (000000)
81 DATIA MP-04-002-105-001/1241
(CHHATA) 		1704002105NRG24030720230045185 05/07/2023 Shivani Chauhan 1704002105WL002512 Shivani Chauhan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564209 ShivaniChauhan (000000)
82 DATIA MP-04-002-105-001/1242
(CHHATA) 		1704002105NRG24030720230045186 05/07/2023 Arti pal 1704002105WL002512 Arti pal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564209 Artipal (000000)
83 DATIA MP-04-002-105-001/1244
(CHHATA) 		1704002105NRG24030720230045187 05/07/2023 Kala Devi sahu 1704002105WL002512 Kala Devi sahu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564209 KalaDevisahu (000000)
84 DATIA MP-04-002-105-001/1245
(CHHATA) 		1704002105NRG24030720230045188 05/07/2023 Manisha 1704002105WL002512 Manisha 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564209 Manisha (000000)
85 DATIA MP-04-002-105-001/1246
(CHHATA) 		1704002105NRG24030720230045189 05/07/2023 Pooja Sahu 1704002105WL002512 Pooja Sahu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564209 PoojaSahu (000000)
86 DATIA MP-04-002-105-001/1247
(CHHATA) 		1704002105NRG24030720230045190 05/07/2023 Monti Raja 1704002105WL002512 Monti Raja 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564209 MontiRaja (000000)
87 DATIA MP-04-002-105-001/1248
(CHHATA) 		1704002105NRG24030720230045191 05/07/2023 Tanuj 1704002105WL002512 Tanuj 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564209 Tanuj (000000)
88 DATIA MP-04-002-105-001/1249
(CHHATA) 		1704002105NRG24030720230045192 05/07/2023 Chaliraja Chouhan 1704002105WL002512 Chaliraja Chouhan 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564209 ChalirajaChouhan (000000)
89 DATIA MP-04-002-105-001/1250
(CHHATA) 		1704002105NRG24030720230045193 05/07/2023 Vinod Singh 1704002105WL002512 Vinod Singh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807564209 VinodSingh (000000)
SubTotal 38454 38454
Total 113594 113594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_050723FTO_148497 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 4641
2 DATIA MP1704002_050723FTO_148497 Bank of India BKID0009067 DATIA 16133
3 DATIA MP1704002_050723FTO_148497 Canara Bank CNRB0004143 DATIA 1326
4 DATIA MP1704002_050723FTO_148497 Central Bank Of India CBIN0281424 DATIA 1326
5 DATIA MP1704002_050723FTO_148497 Central Bank Of India CBIN0282317 DURSADA 2873
6 DATIA MP1704002_050723FTO_148497 Punjab National Bank PUNB0059900 BARONI KHURD 1326
7 DATIA MP1704002_050723FTO_148497 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
8 DATIA MP1704002_050723FTO_148497 Punjab National Bank PUNB0088200 UNNAO 5525
9 DATIA MP1704002_050723FTO_148497 Punjab National Bank PUNB0130000 GORAGHAT 1547
10 DATIA MP1704002_050723FTO_148497 Punjab National Bank PUNB0138500 DHIRPURA 1105
11 DATIA MP1704002_050723FTO_148497 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
12 DATIA MP1704002_050723FTO_148497 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 7514
13 DATIA MP1704002_050723FTO_148497 State Bank of India SBIN0000358 DATIA 1547
14 DATIA MP1704002_050723FTO_148497 State Bank of India SBIN0004222 DABRA 1547
15 DATIA MP1704002_050723FTO_148497 State Bank of India SBIN0004542 ADB DATIA 9061
16 DATIA MP1704002_050723FTO_148497 State Bank of India SBIN0030170 DINARA 1547
17 DATIA MP1704002_050723FTO_148497 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
18 DATIA MP1704002_050723FTO_148497 Fino Payments Bank Ltd FINO0001446 MP RO 12818
19 DATIA MP1704002_050723FTO_148497 India Post Payments Bank IPOS0000001 Datia 38454

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