Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_100723FTO_158509
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-04-002-025-001/93
(JONHAR) 		1704002025NRG24100720230052288 10/07/2023 shivcharan 1704002025WL002927 shivcharan 00045 BARB0DATIAX 1326 1326 Processed 16/07/2023 892119764 shivcharan (000000)
2 DATIA MP-04-002-038-004/506
(KURETHA) 		1704002038NRG24100720230052135 10/07/2023 Girja karan 1704002038WL002916 Girja karan 00045 BARB0DATIAX 1326 1326 Processed 16/07/2023 892119764 Girjakaran (000000)
3 DATIA MP-04-002-038-004/523
(KURETHA) 		1704002038NRG24100720230052144 10/07/2023 Kusma Devi yadav 1704002038WL002916 Kusma Devi yadav 00045 BARB0DATIAX 1326 1326 Processed 16/07/2023 892119764 KusmaDeviyadav (000000)
4 DATIA MP-04-002-080-001/155
(DURGAPUR) 		1704002080NRG24090720230051720 10/07/2023 PANJAB 1704002080WL002886 PANJAB 00045 BARB0DATIAX 1105 1105 Processed 16/07/2023 892119764 PANJAB (000000)
5 DATIA MP-04-002-080-001/79
(DURGAPUR) 		1704002080NRG24100720230052271 10/07/2023 Baloo 1704002080WL002925 Baloo 00045 BARB0DATIAX 1326 1326 Processed 16/07/2023 892119764 Baloo (000000)
6 DATIA MP-04-002-105-001/765
(CHHATA) 		1704002105NRG24100720230052076 10/07/2023 shivcharan 1704002105WL002914 shivcharan 00045 BARB0DATIAX 1326 1326 Processed 16/07/2023 892119764 shivcharan (000000)
7 DATIA MP-04-002-105-001/782
(CHHATA) 		1704002105NRG24100720230052077 10/07/2023 veer singh 1704002105WL002914 veer singh 00045 BARB0DATIAX 1326 1326 Processed 16/07/2023 892119764 veersingh (000000)
SubTotal 9061 9061
8 DATIA MP-04-002-050-001/158-A
(BAHADURPUR) 		1704002050NRG24100720230052082 10/07/2023 Avadh 1704002050WL002915 Avadh 00048 BKID0009067 1326 1326 Processed 16/07/2023 892119764 Avadh (000000)
9 DATIA MP-04-002-057-001/302-A
(DARYAPUR) 		1704002057NRG24100720230052397 10/07/2023 mohit 1704002057WL002929 mohit 00048 BKID0009067 1326 1326 Processed 16/07/2023 892119764 mohit (000000)
SubTotal 2652 2652
10 DATIA MP-04-002-091-001/128-B
(LAKHANPUR) 		1704002091NRG24080720230050069 10/07/2023 Akhlesh 1704002091WL002796 Akhlesh 00048 BKID0NAMRGB 884 884 Processed 16/07/2023 892119764 Akhlesh (000000)
11 DATIA MP-04-002-091-001/136-D
(LAKHANPUR) 		1704002091NRG24080720230050093 10/07/2023 Laxmi 1704002091WL002797 Laxmi 00048 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892119764 Laxmi (000000)
12 DATIA MP-04-002-091-001/136-D
(LAKHANPUR) 		1704002091NRG24080720230050092 10/07/2023 Umes 1704002091WL002797 Umes 00048 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892119764 Umes (000000)
SubTotal 3094 3094
13 DATIA MP-04-002-038-004/504
(KURETHA) 		1704002038NRG24100720230052133 10/07/2023 Siya Baretha 1704002038WL002916 Siya Baretha 00089 CBIN0282317 1326 1326 Processed 16/07/2023 892119764 SiyaBaretha (000000)
14 DATIA MP-04-002-038-004/505
(KURETHA) 		1704002038NRG24100720230052134 10/07/2023 Pirdeep rajak 1704002038WL002916 Pirdeep rajak 00089 CBIN0282317 1326 1326 Processed 16/07/2023 892119764 Pirdeeprajak (000000)
15 DATIA MP-04-002-038-004/507
(KURETHA) 		1704002038NRG24100720230052136 10/07/2023 Malti Devi pal 1704002038WL002916 Malti Devi pal 00089 CBIN0282317 1326 1326 Processed 16/07/2023 892119764 MaltiDevipal (000000)
16 DATIA MP-04-002-038-004/534
(KURETHA) 		1704002038NRG24100720230052149 10/07/2023 Ritik 1704002038WL002916 Ritik 00089 CBIN0282317 1326 1326 Processed 16/07/2023 892119764 Ritik (000000)
17 DATIA MP-04-002-038-004/535
(KURETHA) 		1704002038NRG24100720230052150 10/07/2023 Hir Kuar devi 1704002038WL002916 Hir Kuar devi 00089 CBIN0282317 1326 1326 Processed 16/07/2023 892119764 HirKuardevi (000000)
18 DATIA MP-04-002-038-004/536
(KURETHA) 		1704002038NRG24100720230052151 10/07/2023 Dilip kushwaha 1704002038WL002916 Dilip kushwaha 00089 CBIN0282317 1326 1326 Processed 16/07/2023 892119764 Dilipkushwaha (000000)
19 DATIA MP-04-002-038-004/539
(KURETHA) 		1704002038NRG24100720230052153 10/07/2023 Rahul 1704002038WL002916 Rahul 00089 CBIN0282317 1326 1326 Processed 16/07/2023 892119764 Rahul (000000)
20 DATIA MP-04-002-038-004/540
(KURETHA) 		1704002038NRG24100720230052154 10/07/2023 Pavan 1704002038WL002916 Pavan 00089 CBIN0282317 1326 1326 Processed 16/07/2023 892119764 Pavan (000000)
21 DATIA MP-04-002-038-004/541
(KURETHA) 		1704002038NRG24100720230052155 10/07/2023 Pradeep 1704002038WL002916 Pradeep 00089 CBIN0282317 1326 1326 Processed 16/07/2023 892119764 Pradeep (000000)
22 DATIA MP-04-002-038-004/542
(KURETHA) 		1704002038NRG24100720230052156 10/07/2023 Vijay 1704002038WL002916 Vijay 00089 CBIN0282317 1326 1326 Processed 16/07/2023 892119764 Vijay (000000)
23 DATIA MP-04-002-038-004/544
(KURETHA) 		1704002038NRG24100720230052157 10/07/2023 Geeta 1704002038WL002916 Geeta 00089 CBIN0282317 1326 1326 Processed 16/07/2023 892119764 Geeta (000000)
24 DATIA MP-04-002-038-004/547
(KURETHA) 		1704002038NRG24100720230052158 10/07/2023 Aasha 1704002038WL002916 Aasha 00089 CBIN0282317 1326 1326 Processed 16/07/2023 892119764 Aasha (000000)
25 DATIA MP-04-002-038-004/548
(KURETHA) 		1704002038NRG24100720230052159 10/07/2023 Nisha 1704002038WL002916 Nisha 00089 CBIN0282317 1326 1326 Processed 16/07/2023 892119764 Nisha (000000)
26 DATIA MP-04-002-038-004/549
(KURETHA) 		1704002038NRG24100720230052160 10/07/2023 Ramakanti 1704002038WL002916 Ramakanti 00089 CBIN0282317 1326 1326 Processed 16/07/2023 892119764 Ramakanti (000000)
27 DATIA MP-04-002-038-004/563
(KURETHA) 		1704002038NRG24100720230052161 10/07/2023 Khusbu 1704002038WL002916 Khusbu 00089 CBIN0282317 1326 1326 Processed 16/07/2023 892119764 Khusbu (000000)
28 DATIA MP-04-002-038-004/576
(KURETHA) 		1704002038NRG24100720230052164 10/07/2023 Seema yadav 1704002038WL002916 Seema yadav 00089 CBIN0282317 1326 1326 Processed 16/07/2023 892119764 Seemayadav (000000)
29 DATIA MP-04-002-045-002/19
(DISWAR) 		1704002045NRG24100720230051739 10/07/2023 Kallu 1704002045WL002894 Kallu 00089 CBIN0282317 1326 1326 Processed 16/07/2023 892119764 Kallu (000000)
30 DATIA MP-04-002-057-001/24-A
(DARYAPUR) 		1704002057NRG24100720230052395 10/07/2023 rambabu 1704002057WL002929 rambabu 00089 CBIN0282317 1105 1105 Processed 16/07/2023 892119764 rambabu (000000)
31 DATIA MP-04-002-057-001/304-A
(DARYAPUR) 		1704002057NRG24100720230052398 10/07/2023 raju yadav 1704002057WL002929 raju yadav 00089 CBIN0282317 1326 1326 Processed 16/07/2023 892119764 rajuyadav (000000)
32 DATIA MP-04-002-057-001/304-B
(DARYAPUR) 		1704002057NRG24100720230052399 10/07/2023 vivek 1704002057WL002929 vivek 00089 CBIN0282317 1326 1326 Processed 16/07/2023 892119764 vivek (000000)
33 DATIA MP-04-002-057-001/305-A
(DARYAPUR) 		1704002057NRG24100720230052400 10/07/2023 ranjeet yadav 1704002057WL002929 ranjeet yadav 00089 CBIN0282317 1326 1326 Processed 16/07/2023 892119764 ranjeetyadav (000000)
34 DATIA MP-04-002-057-001/310
(DARYAPUR) 		1704002057NRG24100720230052401 10/07/2023 ishwarvati ishwarvati 1704002057WL002929 ishwarvati ishwarvati 00089 CBIN0282317 1326 1326 Processed 16/07/2023 892119764 ishwarvatiishwarvati (000000)
35 DATIA MP-04-002-057-001/38-C
(DARYAPUR) 		1704002057NRG24100720230052402 10/07/2023 mahendra pal 1704002057WL002929 mahendra pal 00089 CBIN0282317 1326 1326 Processed 16/07/2023 892119764 mahendrapal (000000)
SubTotal 30277 30277
36 DATIA MP-04-002-007-001/389
(GHUGHSI) 		1704002007NRG24100720230052198 10/07/2023 sanjay 1704002007WL002920 sanjay 00176 IDIB000D535 1326 1326 Processed 16/07/2023 892119764 sanjay (000000)
SubTotal 1326 1326
37 DATIA MP-04-002-050-001/158-B
(BAHADURPUR) 		1704002050NRG24100720230052084 10/07/2023 Madhvi 1704002050WL002915 Madhvi 00177 IOBA0002640 1326 1326 Processed 16/07/2023 892119764 Madhvi (000000)
38 DATIA MP-04-002-050-001/826
(BAHADURPUR) 		1704002050NRG24100720230052103 10/07/2023 Radhika sharan 1704002050WL002915 Radhika sharan 00177 IOBA0002640 1326 1326 Processed 16/07/2023 892119764 Radhikasharan (000000)
39 DATIA MP-04-002-050-001/827-B
(BAHADURPUR) 		1704002050NRG24100720230052110 10/07/2023 bhajju 1704002050WL002915 bhajju 00177 IOBA0002640 1105 1105 Processed 16/07/2023 892119764 bhajju (000000)
40 DATIA MP-04-002-050-001/830-B
(BAHADURPUR) 		1704002050NRG24100720230052115 10/07/2023 Pushpendra pal 1704002050WL002915 Pushpendra pal 00177 IOBA0002640 1326 1326 Processed 16/07/2023 892119764 Pushpendrapal (000000)
41 DATIA MP-04-002-050-001/831-B
(BAHADURPUR) 		1704002050NRG24100720230052116 10/07/2023 gyan singh parihar 1704002050WL002915 gyan singh parihar 00177 IOBA0002640 1326 1326 Processed 16/07/2023 892119764 gyansinghparihar (000000)
42 DATIA MP-04-002-050-001/831-C
(BAHADURPUR) 		1704002050NRG24100720230052117 10/07/2023 sugar singh 1704002050WL002915 sugar singh 00177 IOBA0002640 1326 1326 Processed 16/07/2023 892119764 sugarsingh (000000)
43 DATIA MP-04-002-050-001/833-C
(BAHADURPUR) 		1704002050NRG24100720230052121 10/07/2023 Asha Devi 1704002050WL002915 Asha Devi 00177 IOBA0002640 1326 1326 Processed 16/07/2023 892119764 AshaDevi (000000)
44 DATIA MP-04-002-050-001/833-D
(BAHADURPUR) 		1704002050NRG24100720230052122 10/07/2023 Vikram dangi 1704002050WL002915 Vikram dangi 00177 IOBA0002640 1326 1326 Processed 16/07/2023 892119764 Vikramdangi (000000)
45 DATIA MP-04-002-050-001/834
(BAHADURPUR) 		1704002050NRG24100720230052123 10/07/2023 Malakhan 1704002050WL002915 Malakhan 00177 IOBA0002640 1326 1326 Processed 16/07/2023 892119764 Malakhan (000000)
46 DATIA MP-04-002-050-001/834-B
(BAHADURPUR) 		1704002050NRG24100720230052124 10/07/2023 Akanksha Dangi 1704002050WL002915 Akanksha Dangi 00177 IOBA0002640 1326 1326 Processed 16/07/2023 892119764 AkankshaDangi (000000)
47 DATIA MP-04-002-050-001/834-C
(BAHADURPUR) 		1704002050NRG24100720230052125 10/07/2023 Abhishek Dangi 1704002050WL002915 Abhishek Dangi 00177 IOBA0002640 1326 1326 Processed 16/07/2023 892119764 AbhishekDangi (000000)
48 DATIA MP-04-002-050-001/834-D
(BAHADURPUR) 		1704002050NRG24100720230052126 10/07/2023 Hakim Singh Dangi 1704002050WL002915 Hakim Singh Dangi 00177 IOBA0002640 1326 1326 Processed 16/07/2023 892119764 HakimSinghDangi (000000)
49 DATIA MP-04-002-050-001/835
(BAHADURPUR) 		1704002050NRG24100720230052127 10/07/2023 Pooja 1704002050WL002915 Pooja 00177 IOBA0002640 1326 1326 Processed 16/07/2023 892119764 Pooja (000000)
50 DATIA MP-04-002-050-001/836-A
(BAHADURPUR) 		1704002050NRG24100720230052128 10/07/2023 Ranjana Chaube 1704002050WL002915 Ranjana Chaube 00177 IOBA0002640 1326 1326 Processed 16/07/2023 892119764 RanjanaChaube (000000)
51 DATIA MP-04-002-050-001/836-B
(BAHADURPUR) 		1704002050NRG24100720230052129 10/07/2023 Amit Choubey 1704002050WL002915 Amit Choubey 00177 IOBA0002640 1326 1326 Processed 16/07/2023 892119764 AmitChoubey (000000)
52 DATIA MP-04-002-050-001/836-C
(BAHADURPUR) 		1704002050NRG24100720230052130 10/07/2023 Bineet Panchal 1704002050WL002915 Bineet Panchal 00177 IOBA0002640 1326 1326 Processed 16/07/2023 892119764 BineetPanchal (000000)
53 DATIA MP-04-002-050-001/837-A
(BAHADURPUR) 		1704002050NRG24100720230052131 10/07/2023 Jyoti Pal 1704002050WL002915 Jyoti Pal 00177 IOBA0002640 1326 1326 Processed 16/07/2023 892119764 JyotiPal (000000)
54 DATIA MP-04-002-050-001/837-B
(BAHADURPUR) 		1704002050NRG24100720230052132 10/07/2023 Ajay Choubey 1704002050WL002915 Ajay Choubey 00177 IOBA0002640 1326 1326 Processed 16/07/2023 892119764 AjayChoubey (000000)
SubTotal 23647 23647
55 DATIA MP-04-002-091-001/155-A
(LAKHANPUR) 		1704002091NRG24080720230050074 10/07/2023 Rajkumar 1704002091WL002796 Rajkumar 00354 PUNB0059700 884 884 Processed 16/07/2023 892119764 Rajkumar (000000)
56 DATIA MP-04-002-091-001/45-A
(LAKHANPUR) 		1704002091NRG24080720230050124 10/07/2023 Rakesh 1704002091WL002797 Rakesh 00354 PUNB0059700 1105 1105 Processed 16/07/2023 892119764 Rakesh (000000)
SubTotal 1989 1989
57 DATIA MP-04-002-007-001/388
(GHUGHSI) 		1704002007NRG24100720230052197 10/07/2023 virend 1704002007WL002920 virend 00354 PUNB0059900 1326 1326 Processed 16/07/2023 892119764 virend (000000)
58 DATIA MP-04-002-105-001/132
(CHHATA) 		1704002105NRG24100720230052040 10/07/2023 biniya 1704002105WL002913 biniya 00354 PUNB0059900 1326 1326 Processed 16/07/2023 892119764 biniya (000000)
59 DATIA MP-04-002-105-001/291
(CHHATA) 		1704002105NRG24100720230052068 10/07/2023 Bharti devi 1704002105WL002914 Bharti devi 00354 PUNB0059900 1326 1326 Processed 16/07/2023 892119764 Bhartidevi (000000)
SubTotal 3978 3978
60 DATIA MP-04-002-038-004/571
(KURETHA) 		1704002038NRG24100720230052162 10/07/2023 Jay prakash yadav 1704002038WL002916 Jay prakash yadav 00354 PUNB0063800 1326 1326 Processed 16/07/2023 892119764 Jayprakashyadav (000000)
SubTotal 1326 1326
61 DATIA MP-04-002-038-004/518
(KURETHA) 		1704002038NRG24100720230052142 10/07/2023 Nakul 1704002038WL002916 Nakul 00354 PUNB0069800 1326 1326 Processed 16/07/2023 892119764 Nakul (000000)
62 DATIA MP-04-002-038-004/577
(KURETHA) 		1704002038NRG24100720230052165 10/07/2023 Mohanlal kevat 1704002038WL002916 Mohanlal kevat 00354 PUNB0069800 1326 1326 Processed 16/07/2023 892119764 Mohanlalkevat (000000)
SubTotal 2652 2652
63 DATIA MP-04-002-038-004/509
(KURETHA) 		1704002038NRG24100720230052138 10/07/2023 Preetee 1704002038WL002916 Preetee 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119764 Preetee (000000)
64 DATIA MP-04-002-038-004/511
(KURETHA) 		1704002038NRG24100720230052139 10/07/2023 Mangal kushwaha 1704002038WL002916 Mangal kushwaha 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119764 Mangalkushwaha (000000)
65 DATIA MP-04-002-038-004/513
(KURETHA) 		1704002038NRG24100720230052140 10/07/2023 Shivaji thakur 1704002038WL002916 Shivaji thakur 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119764 Shivajithakur (000000)
66 DATIA MP-04-002-038-004/516
(KURETHA) 		1704002038NRG24100720230052141 10/07/2023 Hiraju 1704002038WL002916 Hiraju 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119764 Hiraju (000000)
67 DATIA MP-04-002-038-004/522
(KURETHA) 		1704002038NRG24100720230052143 10/07/2023 Kalyan Singh yadav 1704002038WL002916 Kalyan Singh yadav 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119764 KalyanSinghyadav (000000)
68 DATIA MP-04-002-038-004/524
(KURETHA) 		1704002038NRG24100720230052145 10/07/2023 Rameshvar kushwaha 1704002038WL002916 Rameshvar kushwaha 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119764 Rameshvarkushwaha (000000)
69 DATIA MP-04-002-038-004/525
(KURETHA) 		1704002038NRG24100720230052146 10/07/2023 Priti Devi yadav 1704002038WL002916 Priti Devi yadav 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119764 PritiDeviyadav (000000)
70 DATIA MP-04-002-038-004/528
(KURETHA) 		1704002038NRG24100720230052148 10/07/2023 Saroj yadav 1704002038WL002916 Saroj yadav 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119764 Sarojyadav (000000)
71 DATIA MP-04-002-038-004/573
(KURETHA) 		1704002038NRG24100720230052163 10/07/2023 Rekha yadav 1704002038WL002916 Rekha yadav 00354 PUNB0138500 1326 1326 Processed 16/07/2023 892119764 Rekhayadav (000000)
SubTotal 11934 11934
72 DATIA MP-04-002-057-001/10-D
(DARYAPUR) 		1704002057NRG24100720230052382 10/07/2023 kamal parihar 1704002057WL002929 kamal parihar 00354 PUNB0797100 1326 1326 Processed 16/07/2023 892119764 kamalparihar (000000)
73 DATIA MP-04-002-057-001/201-C
(DARYAPUR) 		1704002057NRG24100720230052390 10/07/2023 pradeep 1704002057WL002929 pradeep 00354 PUNB0797100 1326 1326 Processed 16/07/2023 892119764 pradeep (000000)
74 DATIA MP-04-002-057-001/301-A
(DARYAPUR) 		1704002057NRG24100720230052396 10/07/2023 anku kurmi 1704002057WL002929 anku kurmi 00354 PUNB0797100 1326 1326 Processed 16/07/2023 892119764 ankukurmi (000000)
SubTotal 3978 3978
75 DATIA MP-04-002-105-001/1006
(CHHATA) 		1704002105NRG24100720230051981 10/07/2023 kabita 1704002105WL002913 kabita 00415 SBIN0004542 1326 1326 Processed 16/07/2023 892119764 kabita (000000)
76 DATIA MP-04-002-105-001/259
(CHHATA) 		1704002105NRG24100720230052041 10/07/2023 munni devi 1704002105WL002913 munni devi 00415 SBIN0004542 1326 1326 Processed 16/07/2023 892119764 munnidevi (000000)
77 DATIA MP-04-002-105-001/268
(CHHATA) 		1704002105NRG24100720230052042 10/07/2023 preeti 1704002105WL002913 preeti 00415 SBIN0004542 1326 1326 Processed 16/07/2023 892119764 preeti (000000)
78 DATIA MP-04-002-105-001/271
(CHHATA) 		1704002105NRG24100720230052043 10/07/2023 suneeta pal 1704002105WL002913 suneeta pal 00415 SBIN0004542 1326 1326 Processed 16/07/2023 892119764 suneetapal (000000)
79 DATIA MP-04-002-105-001/274-A
(CHHATA) 		1704002105NRG24100720230052044 10/07/2023 suman 1704002105WL002913 suman 00415 SBIN0004542 1326 1326 Processed 16/07/2023 892119764 suman (000000)
80 DATIA MP-04-002-105-001/278
(CHHATA) 		1704002105NRG24100720230052045 10/07/2023 mamta devi 1704002105WL002913 mamta devi 00415 SBIN0004542 1326 1326 Processed 16/07/2023 892119764 mamtadevi (000000)
81 DATIA MP-04-002-105-001/92
(CHHATA) 		1704002105NRG24100720230052080 10/07/2023 Rajpati 1704002105WL002914 Rajpati 00415 SBIN0004542 1326 1326 Processed 16/07/2023 892119764 Rajpati (000000)
SubTotal 9282 9282
82 DATIA MP-04-002-038-004/508
(KURETHA) 		1704002038NRG24100720230052137 10/07/2023 Rahul kushwah 1704002038WL002916 Rahul kushwah 00415 SBIN0007366 1326 1326 Processed 16/07/2023 892119764 Rahulkushwah (000000)
SubTotal 1326 1326
83 DATIA MP-04-002-038-004/527
(KURETHA) 		1704002038NRG24100720230052147 10/07/2023 Balbir pal 1704002038WL002916 Balbir pal 00415 SBIN0010860 1326 1326 Processed 16/07/2023 892119764 Balbirpal (000000)
SubTotal 1326 1326
84 DATIA MP-04-002-007-001/887
(GHUGHSI) 		1704002007NRG24100720230052204 10/07/2023 ravita rajak 1704002007WL002920 ravita rajak 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119764 ravitarajak (000000)
85 DATIA MP-04-002-012-002/285
(BHADUMRA) 		1704002025NRG24100720230052283 10/07/2023 Mukesh 1704002025WL002927 Mukesh 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119764 Mukesh (000000)
86 DATIA MP-04-002-025-003/253-B
(JONHAR) 		1704002025NRG24100720230052306 10/07/2023 Brajlal 1704002025WL002927 Brajlal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119764 Brajlal (000000)
87 DATIA MP-04-002-025-003/255
(JONHAR) 		1704002025NRG24100720230052307 10/07/2023 Dilip 1704002025WL002927 Dilip 00688 FINO0001001 1326 1326 Processed 16/07/2023 892119764 Dilip (000000)
88 DATIA MP-04-002-025-003/265
(JONHAR) 		1704002025NRG24100720230052312 10/07/2023 Rinku 1704002025WL002927 Rinku 00688 FINO0001001 1105 1105 Processed 16/07/2023 892119764 Rinku (000000)
89 DATIA MP-04-002-025-003/306
(JONHAR) 		1704002025NRG24100720230052318 10/07/2023 Suvendra 1704002025WL002927 Suvendra 00688 FINO0001001 1105 1105 Processed 16/07/2023 892119764 Suvendra (000000)
90 DATIA MP-04-002-025-003/42
(JONHAR) 		1704002025NRG24100720230052319 10/07/2023 Lokendra 1704002025WL002927 Lokendra 00688 FINO0001001 1105 1105 Processed 16/07/2023 892119764 Lokendra (000000)
SubTotal 8619 8619
91 DATIA MP-04-002-050-001/507
(BAHADURPUR) 		1704002050NRG24100720230052093 10/07/2023 Ramkesh 1704002050WL002915 Ramkesh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119764 Ramkesh (000000)
92 DATIA MP-04-002-050-001/510
(BAHADURPUR) 		1704002050NRG24100720230052094 10/07/2023 Beebati 1704002050WL002915 Beebati 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119764 Beebati (000000)
93 DATIA MP-04-002-050-001/522
(BAHADURPUR) 		1704002050NRG24100720230052095 10/07/2023 Kumkum 1704002050WL002915 Kumkum 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119764 Kumkum (000000)
94 DATIA MP-04-002-105-001/1060
(CHHATA) 		1704002105NRG24100720230051986 10/07/2023 pooja 1704002105WL002913 pooja 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119764 pooja (000000)
95 DATIA MP-04-002-105-001/1064
(CHHATA) 		1704002105NRG24100720230051988 10/07/2023 omkar 1704002105WL002913 omkar 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119764 omkar (000000)
96 DATIA MP-04-002-105-001/1069
(CHHATA) 		1704002105NRG24100720230051991 10/07/2023 mahesh 1704002105WL002913 mahesh 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119764 mahesh (000000)
97 DATIA MP-04-002-105-001/1075
(CHHATA) 		1704002105NRG24100720230051994 10/07/2023 rani 1704002105WL002913 rani 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119764 rani (000000)
98 DATIA MP-04-002-105-001/1085
(CHHATA) 		1704002105NRG24100720230051995 10/07/2023 shanti 1704002105WL002913 shanti 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119764 shanti (000000)
99 DATIA MP-04-002-105-001/1100
(CHHATA) 		1704002105NRG24100720230052000 10/07/2023 bharti 1704002105WL002913 bharti 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119764 bharti (000000)
100 DATIA MP-04-002-105-001/1175
(CHHATA) 		1704002105NRG24100720230052001 10/07/2023 neeraj 1704002105WL002913 neeraj 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119764 neeraj (000000)
101 DATIA MP-04-002-105-001/1207
(CHHATA) 		1704002105NRG24100720230052004 10/07/2023 sahdev 1704002105WL002913 sahdev 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119764 sahdev (000000)
102 DATIA MP-04-002-105-001/90-A
(CHHATA) 		1704002105NRG24100720230052079 10/07/2023 arjun 1704002105WL002914 arjun 00688 FINO0001446 1326 1326 Processed 16/07/2023 892119764 arjun (000000)
SubTotal 15912 15912
103 DATIA MP-04-002-038-004/538
(KURETHA) 		1704002038NRG24100720230052152 10/07/2023 Malti Devi pal 1704002038WL002916 Malti Devi pal 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 MaltiDevipal (000000)
104 DATIA MP-04-002-057-001/201-D
(DARYAPUR) 		1704002057NRG24100720230052391 10/07/2023 dilip 1704002057WL002929 dilip 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 dilip (000000)
105 DATIA MP-04-002-105-001/1221
(CHHATA) 		1704002105NRG24100720230052005 10/07/2023 Amrta Vanshkar 1704002105WL002913 Amrta Vanshkar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 AmrtaVanshkar (000000)
106 DATIA MP-04-002-105-001/1222
(CHHATA) 		1704002105NRG24100720230052006 10/07/2023 Archna Devi Banshkar 1704002105WL002913 Archna Devi Banshkar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 ArchnaDeviBanshkar (000000)
107 DATIA MP-04-002-105-001/1223
(CHHATA) 		1704002105NRG24100720230052007 10/07/2023 Mangal Singh 1704002105WL002913 Mangal Singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 MangalSingh (000000)
108 DATIA MP-04-002-105-001/1224
(CHHATA) 		1704002105NRG24100720230052008 10/07/2023 Geeta 1704002105WL002913 Geeta 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 Geeta (000000)
109 DATIA MP-04-002-105-001/1225
(CHHATA) 		1704002105NRG24100720230052009 10/07/2023 Mahadevi 1704002105WL002913 Mahadevi 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 Mahadevi (000000)
110 DATIA MP-04-002-105-001/1226
(CHHATA) 		1704002105NRG24100720230052010 10/07/2023 Kusum Lata 1704002105WL002913 Kusum Lata 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 KusumLata (000000)
111 DATIA MP-04-002-105-001/1227
(CHHATA) 		1704002105NRG24100720230052011 10/07/2023 Kajal 1704002105WL002913 Kajal 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 Kajal (000000)
112 DATIA MP-04-002-105-001/1228
(CHHATA) 		1704002105NRG24100720230052012 10/07/2023 Arvindr 1704002105WL002913 Arvindr 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 Arvindr (000000)
113 DATIA MP-04-002-105-001/1229
(CHHATA) 		1704002105NRG24100720230052013 10/07/2023 Krishna Devi 1704002105WL002913 Krishna Devi 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 KrishnaDevi (000000)
114 DATIA MP-04-002-105-001/1230
(CHHATA) 		1704002105NRG24100720230052014 10/07/2023 lavkush 1704002105WL002913 lavkush 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 lavkush (000000)
115 DATIA MP-04-002-105-001/1231
(CHHATA) 		1704002105NRG24100720230052015 10/07/2023 Dhara Singh 1704002105WL002913 Dhara Singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 DharaSingh (000000)
116 DATIA MP-04-002-105-001/1232
(CHHATA) 		1704002105NRG24100720230052016 10/07/2023 Shiwani 1704002105WL002913 Shiwani 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 Shiwani (000000)
117 DATIA MP-04-002-105-001/1233
(CHHATA) 		1704002105NRG24100720230052017 10/07/2023 Kashiram 1704002105WL002913 Kashiram 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 Kashiram (000000)
118 DATIA MP-04-002-105-001/1234
(CHHATA) 		1704002105NRG24100720230052018 10/07/2023 Shridevi Vanshkar 1704002105WL002913 Shridevi Vanshkar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 ShrideviVanshkar (000000)
119 DATIA MP-04-002-105-001/1235
(CHHATA) 		1704002105NRG24100720230052019 10/07/2023 pooja 1704002105WL002913 pooja 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 pooja (000000)
120 DATIA MP-04-002-105-001/1236
(CHHATA) 		1704002105NRG24100720230052020 10/07/2023 Neha Ahirwar 1704002105WL002913 Neha Ahirwar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 NehaAhirwar (000000)
121 DATIA MP-04-002-105-001/1237
(CHHATA) 		1704002105NRG24100720230052021 10/07/2023 Chahat vishvkarma 1704002105WL002913 Chahat vishvkarma 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 Chahatvishvkarma (000000)
122 DATIA MP-04-002-105-001/1238
(CHHATA) 		1704002105NRG24100720230052022 10/07/2023 Rishika 1704002105WL002913 Rishika 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 Rishika (000000)
123 DATIA MP-04-002-105-001/1239
(CHHATA) 		1704002105NRG24100720230052023 10/07/2023 Rajeev Singh Chauhan 1704002105WL002913 Rajeev Singh Chauhan 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 RajeevSinghChauhan (000000)
124 DATIA MP-04-002-105-001/1240
(CHHATA) 		1704002105NRG24100720230052024 10/07/2023 Ravindra Singh Chauhan 1704002105WL002913 Ravindra Singh Chauhan 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 RavindraSinghChauhan (000000)
125 DATIA MP-04-002-105-001/1241
(CHHATA) 		1704002105NRG24100720230052025 10/07/2023 Shivani Chauhan 1704002105WL002913 Shivani Chauhan 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 ShivaniChauhan (000000)
126 DATIA MP-04-002-105-001/1242
(CHHATA) 		1704002105NRG24100720230052026 10/07/2023 Arti pal 1704002105WL002913 Arti pal 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 Artipal (000000)
127 DATIA MP-04-002-105-001/1244
(CHHATA) 		1704002105NRG24100720230052027 10/07/2023 Kala Devi sahu 1704002105WL002913 Kala Devi sahu 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 KalaDevisahu (000000)
128 DATIA MP-04-002-105-001/1245
(CHHATA) 		1704002105NRG24100720230052028 10/07/2023 Manisha 1704002105WL002913 Manisha 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 Manisha (000000)
129 DATIA MP-04-002-105-001/1246
(CHHATA) 		1704002105NRG24100720230052029 10/07/2023 Pooja Sahu 1704002105WL002913 Pooja Sahu 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 PoojaSahu (000000)
130 DATIA MP-04-002-105-001/1247
(CHHATA) 		1704002105NRG24100720230052030 10/07/2023 Monti Raja 1704002105WL002913 Monti Raja 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 MontiRaja (000000)
131 DATIA MP-04-002-105-001/1248
(CHHATA) 		1704002105NRG24100720230052031 10/07/2023 Tanuj 1704002105WL002913 Tanuj 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 Tanuj (000000)
132 DATIA MP-04-002-105-001/1249
(CHHATA) 		1704002105NRG24100720230052032 10/07/2023 Chaliraja Chouhan 1704002105WL002913 Chaliraja Chouhan 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 ChalirajaChouhan (000000)
133 DATIA MP-04-002-105-001/1250
(CHHATA) 		1704002105NRG24100720230052033 10/07/2023 Vinod Singh 1704002105WL002913 Vinod Singh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 VinodSingh (000000)
134 DATIA MP-04-002-107-001/28-A
(PATHARI) 		1704002107NRG24080720230050351 10/07/2023 Sanjeev Ahirwar 1704002107WL002807 Sanjeev Ahirwar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 SanjeevAhirwar (000000)
135 DATIA MP-04-002-107-001/39-B
(PATHARI) 		1704002107NRG24080720230050357 10/07/2023 Atar Singh Parihar 1704002107WL002807 Atar Singh Parihar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892119764 AtarSinghParihar (000000)
SubTotal 43758 43758
Total 176137 176137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_100723FTO_158509 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 9061
2 DATIA MP1704002_100723FTO_158509 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_100723FTO_158509 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
4 DATIA MP1704002_100723FTO_158509 Central Bank Of India CBIN0282317 DURSADA 30277
5 DATIA MP1704002_100723FTO_158509 Indian Bank IDIB000D535 DATIA 1326
6 DATIA MP1704002_100723FTO_158509 Indian Overseas Bank IOBA0002640 DATIA 23647
7 DATIA MP1704002_100723FTO_158509 Punjab National Bank PUNB0059700 BASAI 1989
8 DATIA MP1704002_100723FTO_158509 Punjab National Bank PUNB0059900 BARONI KHURD 3978
9 DATIA MP1704002_100723FTO_158509 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
10 DATIA MP1704002_100723FTO_158509 Punjab National Bank PUNB0069800 INDERGARH 2652
11 DATIA MP1704002_100723FTO_158509 Punjab National Bank PUNB0138500 DHIRPURA 11934
12 DATIA MP1704002_100723FTO_158509 Punjab National Bank PUNB0797100 BHANDER 3978
13 DATIA MP1704002_100723FTO_158509 State Bank of India SBIN0004542 ADB DATIA 9282
14 DATIA MP1704002_100723FTO_158509 State Bank of India SBIN0007366 SALON B 1326
15 DATIA MP1704002_100723FTO_158509 State Bank of India SBIN0010860 INDERGARH 1326
16 DATIA MP1704002_100723FTO_158509 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
17 DATIA MP1704002_100723FTO_158509 Fino Payments Bank Ltd FINO0001446 MP RO 15912
18 DATIA MP1704002_100723FTO_158509 India Post Payments Bank IPOS0000001 Datia 43758

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