Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_190723FTO_174712
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DATIA MP-04-002-105-001/782
(CHHATA) 		1704002105NRG24180720230059657 19/07/2023 veer singh 1704002105WL003395 veer singh 00045 BARB0DATIAX 1105 1105 Processed 22/07/2023 107132662 veersingh (000000)
SubTotal 1105 1105
2 DATIA MP-04-002-085-004/241
(TAGA) 		1704002085NRG24180720230059687 19/07/2023 PRAMO RAJAK 1704002085WL003401 PRAMO RAJAK 00048 BKID0009067 1326 1326 Processed 22/07/2023 107132662 PRAMORAJAK (000000)
3 DATIA MP-04-002-110-002/83-A
(PALOTHAR) 		1704002110NRG24190720230060023 19/07/2023 Price parmar 1704002110WL003416 Price parmar 00048 BKID0009067 1326 1326 Processed 22/07/2023 107132662 Priceparmar (000000)
SubTotal 2652 2652
4 DATIA MP-05-003-069-002/15-B
() 		1705003069NRG24180720230595142 19/07/2023 vinod 1705003069WL020137 vinod 00078 CNRB0004143 1326 1326 Processed 22/07/2023 107132662 vinod (000000)
SubTotal 1326 1326
5 DATIA MP-04-002-110-001/164
(PALOTHAR) 		1704002110NRG24190720230060010 19/07/2023 Rinku yadav 1704002110WL003416 Rinku yadav 00165 IBKL0001630 1326 1326 Processed 22/07/2023 107132662 Rinkuyadav (000000)
6 DATIA MP-04-002-110-001/17
(PALOTHAR) 		1704002110NRG24190720230060011 19/07/2023 anil banskar 1704002110WL003416 anil banskar 00165 IBKL0001630 1326 1326 Processed 22/07/2023 107132662 anilbanskar (000000)
7 DATIA MP-04-002-110-001/196
(PALOTHAR) 		1704002110NRG24190720230060012 19/07/2023 manmohan yadav 1704002110WL003416 manmohan yadav 00165 IBKL0001630 1326 1326 Processed 22/07/2023 107132662 manmohanyadav (000000)
8 DATIA MP-04-002-110-001/244-C
(PALOTHAR) 		1704002110NRG24190720230060013 19/07/2023 mukesh pal 1704002110WL003416 mukesh pal 00165 IBKL0001630 1326 1326 Processed 22/07/2023 107132662 mukeshpal (000000)
9 DATIA MP-04-002-110-002/13-A
(PALOTHAR) 		1704002110NRG24190720230060015 19/07/2023 Maya pal 1704002110WL003416 Maya pal 00165 IBKL0001630 1326 1326 Processed 22/07/2023 107132662 Mayapal (000000)
10 DATIA MP-04-002-110-002/329
(PALOTHAR) 		1704002110NRG24190720230060017 19/07/2023 Mangal singh pal 1704002110WL003416 Mangal singh pal 00165 IBKL0001630 1326 1326 Processed 22/07/2023 107132662 Mangalsinghpal (000000)
11 DATIA MP-04-002-110-002/4
(PALOTHAR) 		1704002110NRG24190720230060019 19/07/2023 rahul ahirwar 1704002110WL003416 rahul ahirwar 00165 IBKL0001630 1326 1326 Processed 22/07/2023 107132662 rahulahirwar (000000)
12 DATIA MP-04-002-110-002/73
(PALOTHAR) 		1704002110NRG24190720230060020 19/07/2023 jashwant pal 1704002110WL003416 jashwant pal 00165 IBKL0001630 1326 1326 Processed 22/07/2023 107132662 jashwantpal (000000)
SubTotal 10608 10608
13 DATIA MP-04-002-105-001/291
(CHHATA) 		1704002105NRG24180720230059647 19/07/2023 Bharti devi 1704002105WL003395 Bharti devi 00354 PUNB0059900 1105 1105 Processed 22/07/2023 107132662 Bhartidevi (000000)
SubTotal 1105 1105
14 DATIA MP-04-002-107-001/167-A
(PATHARI) 		1704002107NRG24180720230059882 19/07/2023 Keshav Singh Chuhan 1704002107WL003410 Keshav Singh Chuhan 00354 PUNB0193500 1326 1326 Processed 22/07/2023 107132662 KeshavSinghChuhan (000000)
SubTotal 1326 1326
15 DATIA MP-04-002-105-001/1006
(CHHATA) 		1704002105NRG24180720230059527 19/07/2023 kabita 1704002105WL003395 kabita 00415 SBIN0004542 1326 1326 Processed 22/07/2023 107132662 kabita (000000)
16 DATIA MP-04-002-105-001/18-A
(CHHATA) 		1704002105NRG24180720230059640 19/07/2023 Suman devi 1704002105WL003395 Suman devi 00415 SBIN0004542 1105 1105 Processed 22/07/2023 107132662 Sumandevi (000000)
17 DATIA MP-04-002-105-001/259
(CHHATA) 		1704002105NRG24180720230059641 19/07/2023 munni devi 1704002105WL003395 munni devi 00415 SBIN0004542 1105 1105 Processed 22/07/2023 107132662 munnidevi (000000)
18 DATIA MP-04-002-105-001/268
(CHHATA) 		1704002105NRG24180720230059642 19/07/2023 preeti 1704002105WL003395 preeti 00415 SBIN0004542 1105 1105 Processed 22/07/2023 107132662 preeti (000000)
19 DATIA MP-04-002-105-001/274-A
(CHHATA) 		1704002105NRG24180720230059643 19/07/2023 suman 1704002105WL003395 suman 00415 SBIN0004542 1105 1105 Processed 22/07/2023 107132662 suman (000000)
20 DATIA MP-04-002-105-001/278
(CHHATA) 		1704002105NRG24180720230059644 19/07/2023 mamta devi 1704002105WL003395 mamta devi 00415 SBIN0004542 1105 1105 Processed 22/07/2023 107132662 mamtadevi (000000)
21 DATIA MP-05-003-069-002/8-A
() 		1705003069NRG24180720230595145 19/07/2023 shyam lal 1705003069WL020137 shyam lal 00415 SBIN0004542 1326 1326 Processed 22/07/2023 107132662 shyamlal (000000)
SubTotal 8177 8177
22 DATIA MP-05-003-067-002/223-A
() 		1705003067NRG24190720230595921 19/07/2023 Devendra 1705003067WL020160 Devendra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132662 Devendra (000000)
SubTotal 1326 1326
23 DATIA MP-04-002-105-001/1059
(CHHATA) 		1704002105NRG24180720230059533 19/07/2023 dharmendra 1704002105WL003395 dharmendra 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132662 dharmendra (000000)
24 DATIA MP-04-002-105-001/1060
(CHHATA) 		1704002105NRG24180720230059534 19/07/2023 pooja 1704002105WL003395 pooja 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132662 pooja (000000)
25 DATIA MP-04-002-105-001/1061
(CHHATA) 		1704002105NRG24180720230059535 19/07/2023 kushma 1704002105WL003395 kushma 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132662 kushma (000000)
26 DATIA MP-04-002-105-001/1064
(CHHATA) 		1704002105NRG24180720230059536 19/07/2023 omkar 1704002105WL003395 omkar 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132662 omkar (000000)
27 DATIA MP-04-002-105-001/1069
(CHHATA) 		1704002105NRG24180720230059539 19/07/2023 mahesh 1704002105WL003395 mahesh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132662 mahesh (000000)
28 DATIA MP-04-002-105-001/1075
(CHHATA) 		1704002105NRG24180720230059542 19/07/2023 rani 1704002105WL003395 rani 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132662 rani (000000)
29 DATIA MP-04-002-105-001/1085
(CHHATA) 		1704002105NRG24180720230059544 19/07/2023 shanti 1704002105WL003395 shanti 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132662 shanti (000000)
30 DATIA MP-04-002-105-001/1100
(CHHATA) 		1704002105NRG24180720230059548 19/07/2023 bharti 1704002105WL003395 bharti 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132662 bharti (000000)
31 DATIA MP-04-002-105-001/1175
(CHHATA) 		1704002105NRG24180720230059564 19/07/2023 neeraj 1704002105WL003395 neeraj 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132662 neeraj (000000)
32 DATIA MP-04-002-105-001/1258
(CHHATA) 		1704002105NRG24180720230059600 19/07/2023 kalyan 1704002105WL003395 kalyan 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132662 kalyan (000000)
33 DATIA MP-04-002-105-001/1262
(CHHATA) 		1704002105NRG24180720230059601 19/07/2023 pradeep 1704002105WL003395 pradeep 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132662 pradeep (000000)
34 DATIA MP-04-002-105-001/1264
(CHHATA) 		1704002105NRG24180720230059602 19/07/2023 rani 1704002105WL003395 rani 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132662 rani (000000)
35 DATIA MP-04-002-105-001/1265
(CHHATA) 		1704002105NRG24180720230059603 19/07/2023 airamanti 1704002105WL003395 airamanti 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132662 airamanti (000000)
36 DATIA MP-04-002-105-001/1266
(CHHATA) 		1704002105NRG24180720230059604 19/07/2023 kajal 1704002105WL003395 kajal 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132662 kajal (000000)
37 DATIA MP-04-002-105-001/1267
(CHHATA) 		1704002105NRG24180720230059605 19/07/2023 rohit 1704002105WL003395 rohit 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132662 rohit (000000)
38 DATIA MP-04-002-105-001/1268
(CHHATA) 		1704002105NRG24180720230059606 19/07/2023 reekesh 1704002105WL003395 reekesh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132662 reekesh (000000)
39 DATIA MP-04-002-105-001/1269
(CHHATA) 		1704002105NRG24180720230059607 19/07/2023 anjna 1704002105WL003395 anjna 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132662 anjna (000000)
40 DATIA MP-04-002-105-001/1270
(CHHATA) 		1704002105NRG24180720230059608 19/07/2023 jitendra 1704002105WL003395 jitendra 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132662 jitendra (000000)
41 DATIA MP-04-002-105-001/1271
(CHHATA) 		1704002105NRG24180720230059609 19/07/2023 nagvendra 1704002105WL003395 nagvendra 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132662 nagvendra (000000)
42 DATIA MP-04-002-105-001/1272
(CHHATA) 		1704002105NRG24180720230059610 19/07/2023 dharmendra 1704002105WL003395 dharmendra 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132662 dharmendra (000000)
43 DATIA MP-04-002-105-001/1273
(CHHATA) 		1704002105NRG24180720230059611 19/07/2023 shalendra 1704002105WL003395 shalendra 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132662 shalendra (000000)
44 DATIA MP-04-002-105-001/1274
(CHHATA) 		1704002105NRG24180720230059612 19/07/2023 neeraj 1704002105WL003395 neeraj 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132662 neeraj (000000)
45 DATIA MP-04-002-105-001/1276
(CHHATA) 		1704002105NRG24180720230059613 19/07/2023 sonoo 1704002105WL003395 sonoo 00688 FINO0001446 1105 1105 Rejected 22/07/2023 107132662 No Such Account
46 DATIA MP-04-002-105-001/1277
(CHHATA) 		1704002105NRG24180720230059614 19/07/2023 rajendra 1704002105WL003395 rajendra 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132662 rajendra (000000)
47 DATIA MP-04-002-105-001/1278
(CHHATA) 		1704002105NRG24180720230059615 19/07/2023 kapuri 1704002105WL003395 kapuri 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132662 kapuri (000000)
48 DATIA MP-04-002-105-001/1279
(CHHATA) 		1704002105NRG24180720230059616 19/07/2023 ravi 1704002105WL003395 ravi 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132662 ravi (000000)
49 DATIA MP-04-002-105-001/1280
(CHHATA) 		1704002105NRG24180720230059617 19/07/2023 akash 1704002105WL003395 akash 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132662 akash (000000)
50 DATIA MP-04-002-105-001/1281
(CHHATA) 		1704002105NRG24180720230059618 19/07/2023 Ramswarup 1704002105WL003395 Ramswarup 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132662 Ramswarup (000000)
51 DATIA MP-04-002-105-001/1282
(CHHATA) 		1704002105NRG24180720230059619 19/07/2023 Manoj 1704002105WL003395 Manoj 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132662 Manoj (000000)
52 DATIA MP-04-002-105-001/1283
(CHHATA) 		1704002105NRG24180720230059620 19/07/2023 nandkishor 1704002105WL003395 nandkishor 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132662 nandkishor (000000)
53 DATIA MP-04-002-105-001/1284
(CHHATA) 		1704002105NRG24180720230059621 19/07/2023 rajesh 1704002105WL003395 rajesh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132662 rajesh (000000)
54 DATIA MP-04-002-105-001/1286
(CHHATA) 		1704002105NRG24180720230059622 19/07/2023 sobran 1704002105WL003395 sobran 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132662 sobran (000000)
55 DATIA MP-04-002-105-001/1287
(CHHATA) 		1704002105NRG24180720230059623 19/07/2023 sonu 1704002105WL003395 sonu 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132662 sonu (000000)
56 DATIA MP-04-002-105-001/1288
(CHHATA) 		1704002105NRG24180720230059624 19/07/2023 ramsevak 1704002105WL003395 ramsevak 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132662 ramsevak (000000)
57 DATIA MP-04-002-105-001/1290
(CHHATA) 		1704002105NRG24180720230059625 19/07/2023 rampuri 1704002105WL003395 rampuri 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132662 rampuri (000000)
58 DATIA MP-04-002-105-001/1291
(CHHATA) 		1704002105NRG24180720230059626 19/07/2023 suraj 1704002105WL003395 suraj 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132662 suraj (000000)
59 DATIA MP-04-002-105-001/1292
(CHHATA) 		1704002105NRG24180720230059627 19/07/2023 Rajendra singh 1704002105WL003395 Rajendra singh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132662 Rajendrasingh (000000)
60 DATIA MP-04-002-105-001/1293
(CHHATA) 		1704002105NRG24180720230059628 19/07/2023 Brajkishore 1704002105WL003395 Brajkishore 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132662 Brajkishore (000000)
61 DATIA MP-04-002-105-001/1294
(CHHATA) 		1704002105NRG24180720230059629 19/07/2023 jayanti 1704002105WL003395 jayanti 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132662 jayanti (000000)
62 DATIA MP-04-002-105-001/1295
(CHHATA) 		1704002105NRG24180720230059630 19/07/2023 Pawan 1704002105WL003395 Pawan 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132662 Pawan (000000)
63 DATIA MP-04-002-105-001/1297
(CHHATA) 		1704002105NRG24180720230059631 19/07/2023 Ram Kumari 1704002105WL003395 Ram Kumari 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132662 RamKumari (000000)
64 DATIA MP-04-002-105-001/1298
(CHHATA) 		1704002105NRG24180720230059632 19/07/2023 Rinki 1704002105WL003395 Rinki 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132662 Rinki (000000)
65 DATIA MP-04-002-105-001/1299
(CHHATA) 		1704002105NRG24180720230059633 19/07/2023 Ramswaroop 1704002105WL003395 Ramswaroop 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132662 Ramswaroop (000000)
66 DATIA MP-04-002-105-001/1300
(CHHATA) 		1704002105NRG24180720230059634 19/07/2023 Ankit 1704002105WL003395 Ankit 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132662 Ankit (000000)
67 DATIA MP-04-002-105-001/1301
(CHHATA) 		1704002105NRG24180720230059635 19/07/2023 Manmohan 1704002105WL003395 Manmohan 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132662 Manmohan (000000)
68 DATIA MP-04-002-105-001/1302
(CHHATA) 		1704002105NRG24180720230059636 19/07/2023 Munni 1704002105WL003395 Munni 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132662 Munni (000000)
69 DATIA MP-04-002-105-001/1306
(CHHATA) 		1704002105NRG24180720230059637 19/07/2023 Mithala 1704002105WL003395 Mithala 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132662 Mithala (000000)
70 DATIA MP-04-002-105-001/1307
(CHHATA) 		1704002105NRG24180720230059638 19/07/2023 Mithala 1704002105WL003395 Mithala 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132662 Mithala (000000)
71 DATIA MP-04-002-105-001/1311
(CHHATA) 		1704002105NRG24180720230059639 19/07/2023 Badrisingh 1704002105WL003395 Badrisingh 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132662 Badrisingh (000000)
72 DATIA MP-04-002-105-001/90-A
(CHHATA) 		1704002105NRG24180720230059659 19/07/2023 arjun 1704002105WL003395 arjun 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132662 arjun (000000)
73 DATIA MP-05-003-067-002/221-B
() 		1705003067NRG24190720230595919 19/07/2023 Arjun singh 1705003067WL020160 Arjun singh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132662 Arjunsingh (000000)
74 DATIA MP-05-003-069-002/8-A
() 		1705003069NRG24180720230595146 19/07/2023 fulvati 1705003069WL020137 fulvati 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132662 fulvati (000000)
SubTotal 62101 62101
75 DATIA MP-04-002-105-001/1221
(CHHATA) 		1704002105NRG24180720230059565 19/07/2023 Amrta Vanshkar 1704002105WL003395 Amrta Vanshkar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132662 AmrtaVanshkar (000000)
76 DATIA MP-04-002-105-001/1222
(CHHATA) 		1704002105NRG24180720230059566 19/07/2023 Archna Devi Banshkar 1704002105WL003395 Archna Devi Banshkar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132662 ArchnaDeviBanshkar (000000)
77 DATIA MP-04-002-105-001/1223
(CHHATA) 		1704002105NRG24180720230059567 19/07/2023 Mangal Singh 1704002105WL003395 Mangal Singh 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132662 MangalSingh (000000)
78 DATIA MP-04-002-105-001/1224
(CHHATA) 		1704002105NRG24180720230059568 19/07/2023 Geeta 1704002105WL003395 Geeta 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132662 Geeta (000000)
79 DATIA MP-04-002-105-001/1225
(CHHATA) 		1704002105NRG24180720230059569 19/07/2023 Mahadevi 1704002105WL003395 Mahadevi 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132662 Mahadevi (000000)
80 DATIA MP-04-002-105-001/1226
(CHHATA) 		1704002105NRG24180720230059570 19/07/2023 Kusum Lata 1704002105WL003395 Kusum Lata 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132662 KusumLata (000000)
81 DATIA MP-04-002-105-001/1227
(CHHATA) 		1704002105NRG24180720230059571 19/07/2023 Kajal 1704002105WL003395 Kajal 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132662 Kajal (000000)
82 DATIA MP-04-002-105-001/1228
(CHHATA) 		1704002105NRG24180720230059572 19/07/2023 Arvindr 1704002105WL003395 Arvindr 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132662 Arvindr (000000)
83 DATIA MP-04-002-105-001/1229
(CHHATA) 		1704002105NRG24180720230059573 19/07/2023 Krishna Devi 1704002105WL003395 Krishna Devi 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132662 KrishnaDevi (000000)
84 DATIA MP-04-002-105-001/1230
(CHHATA) 		1704002105NRG24180720230059574 19/07/2023 lavkush 1704002105WL003395 lavkush 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132662 lavkush (000000)
85 DATIA MP-04-002-105-001/1231
(CHHATA) 		1704002105NRG24180720230059575 19/07/2023 Dhara Singh 1704002105WL003395 Dhara Singh 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132662 DharaSingh (000000)
86 DATIA MP-04-002-105-001/1232
(CHHATA) 		1704002105NRG24180720230059576 19/07/2023 Shiwani 1704002105WL003395 Shiwani 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132662 Shiwani (000000)
87 DATIA MP-04-002-105-001/1233
(CHHATA) 		1704002105NRG24180720230059577 19/07/2023 Kashiram 1704002105WL003395 Kashiram 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132662 Kashiram (000000)
88 DATIA MP-04-002-105-001/1234
(CHHATA) 		1704002105NRG24180720230059578 19/07/2023 Shridevi Vanshkar 1704002105WL003395 Shridevi Vanshkar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132662 ShrideviVanshkar (000000)
89 DATIA MP-04-002-105-001/1235
(CHHATA) 		1704002105NRG24180720230059579 19/07/2023 pooja 1704002105WL003395 pooja 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132662 pooja (000000)
90 DATIA MP-04-002-105-001/1236
(CHHATA) 		1704002105NRG24180720230059580 19/07/2023 Neha Ahirwar 1704002105WL003395 Neha Ahirwar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132662 NehaAhirwar (000000)
91 DATIA MP-04-002-105-001/1237
(CHHATA) 		1704002105NRG24180720230059581 19/07/2023 Chahat vishvkarma 1704002105WL003395 Chahat vishvkarma 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132662 Chahatvishvkarma (000000)
92 DATIA MP-04-002-105-001/1238
(CHHATA) 		1704002105NRG24180720230059582 19/07/2023 Rishika 1704002105WL003395 Rishika 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132662 Rishika (000000)
93 DATIA MP-04-002-105-001/1239
(CHHATA) 		1704002105NRG24180720230059583 19/07/2023 Rajeev Singh Chauhan 1704002105WL003395 Rajeev Singh Chauhan 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132662 RajeevSinghChauhan (000000)
94 DATIA MP-04-002-105-001/1240
(CHHATA) 		1704002105NRG24180720230059584 19/07/2023 Ravindra Singh Chauhan 1704002105WL003395 Ravindra Singh Chauhan 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132662 RavindraSinghChauhan (000000)
95 DATIA MP-04-002-105-001/1241
(CHHATA) 		1704002105NRG24180720230059585 19/07/2023 Shivani Chauhan 1704002105WL003395 Shivani Chauhan 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132662 ShivaniChauhan (000000)
96 DATIA MP-04-002-105-001/1242
(CHHATA) 		1704002105NRG24180720230059586 19/07/2023 Arti pal 1704002105WL003395 Arti pal 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132662 Artipal (000000)
97 DATIA MP-04-002-105-001/1244
(CHHATA) 		1704002105NRG24180720230059587 19/07/2023 Kala Devi sahu 1704002105WL003395 Kala Devi sahu 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132662 KalaDevisahu (000000)
98 DATIA MP-04-002-105-001/1245
(CHHATA) 		1704002105NRG24180720230059588 19/07/2023 Manisha 1704002105WL003395 Manisha 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132662 Manisha (000000)
99 DATIA MP-04-002-105-001/1246
(CHHATA) 		1704002105NRG24180720230059589 19/07/2023 Pooja Sahu 1704002105WL003395 Pooja Sahu 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132662 PoojaSahu (000000)
100 DATIA MP-04-002-105-001/1247
(CHHATA) 		1704002105NRG24180720230059590 19/07/2023 Monti Raja 1704002105WL003395 Monti Raja 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132662 MontiRaja (000000)
101 DATIA MP-04-002-105-001/1248
(CHHATA) 		1704002105NRG24180720230059591 19/07/2023 Tanuj 1704002105WL003395 Tanuj 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132662 Tanuj (000000)
102 DATIA MP-04-002-105-001/1249
(CHHATA) 		1704002105NRG24180720230059592 19/07/2023 Chaliraja Chouhan 1704002105WL003395 Chaliraja Chouhan 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132662 ChalirajaChouhan (000000)
103 DATIA MP-04-002-105-001/1250
(CHHATA) 		1704002105NRG24180720230059593 19/07/2023 Vinod Singh 1704002105WL003395 Vinod Singh 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132662 VinodSingh (000000)
104 DATIA MP-04-002-105-001/86
(CHHATA) 		1704002105NRG24180720230059658 19/07/2023 Geeta bai 1704002105WL003395 Geeta bai 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132662 Geetabai (000000)
SubTotal 38012 38012
Total 127738 127738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_190723FTO_174712 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
2 DATIA MP1704002_190723FTO_174712 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_190723FTO_174712 Canara Bank CNRB0004143 DATIA 1326
4 DATIA MP1704002_190723FTO_174712 IDBI Bank IBKL0001630 Datia 10608
5 DATIA MP1704002_190723FTO_174712 Punjab National Bank PUNB0059900 BARONI KHURD 1105
6 DATIA MP1704002_190723FTO_174712 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
7 DATIA MP1704002_190723FTO_174712 State Bank of India SBIN0004542 ADB DATIA 8177
8 DATIA MP1704002_190723FTO_174712 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 DATIA MP1704002_190723FTO_174712 Fino Payments Bank Ltd FINO0001446 MP RO 62101
10 DATIA MP1704002_190723FTO_174712 India Post Payments Bank IPOS0000001 Datia 38012

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