Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:33:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_281023FTO_335997
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-04-002-069-001/2578
(PARASARI) 		1704002069NRG24281020230123891 28/10/2023 Vikas Thakur 1704002069WL007511 Vikas Thakur 00045 BARB0DATIAX 1326 1326 Processed 08/11/2023 289052588 VikasThakur (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-074-003/111
(RAJAPUR) 		1704002074NRG24271020230123208 28/10/2023 lakshmi 1704002074WL007480 lakshmi 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052588 lakshmi (000000)
3 DATIA MP-04-002-074-003/98
(RAJAPUR) 		1704002074NRG24271020230123225 28/10/2023 renu rai 1704002074WL007480 renu rai 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052588 renurai (000000)
4 DATIA MP-04-002-079-001/57
(NICHROLI) 		1704002079NRG24271020230123401 28/10/2023 Kalavati Kevat 1704002079WL007488 Kalavati Kevat 00048 BKID0009067 221 221 Processed 08/11/2023 289052588 KalavatiKevat (000000)
5 DATIA MP-04-002-090-001/266
(HATLAV) 		1704002090NRG24271020230122284 28/10/2023 RAMSHIRI 1704002090WL007439 RAMSHIRI 00048 BKID0009067 1105 1105 Processed 08/11/2023 289052588 RAMSHIRI (000000)
6 DATIA MP-04-002-090-001/281
(HATLAV) 		1704002090NRG24271020230122296 28/10/2023 harabilash 1704002090WL007439 harabilash 00048 BKID0009067 1105 1105 Processed 08/11/2023 289052588 harabilash (000000)
7 DATIA MP-04-002-090-002/289
(HATLAV) 		1704002090NRG24271020230122312 28/10/2023 laxmi 1704002090WL007439 laxmi 00048 BKID0009067 1105 1105 Processed 08/11/2023 289052588 laxmi (000000)
8 DATIA MP-04-002-090-002/290
(HATLAV) 		1704002090NRG24271020230122313 28/10/2023 rajan 1704002090WL007439 rajan 00048 BKID0009067 1105 1105 Processed 08/11/2023 289052588 rajan (000000)
9 DATIA MP-04-002-090-002/291
(HATLAV) 		1704002090NRG24271020230122314 28/10/2023 pabhudayal 1704002090WL007439 pabhudayal 00048 BKID0009067 1105 1105 Processed 08/11/2023 289052588 pabhudayal (000000)
10 DATIA MP-04-002-107-001/199
(PATHARI) 		1704002107NRG24271020230123029 28/10/2023 Rajendra Kumar Prajapati 1704002107WL007472 Rajendra Kumar Prajapati 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052588 RajendraKumarPrajapati (000000)
11 DATIA MP-04-002-107-001/295
(PATHARI) 		1704002107NRG24271020230123047 28/10/2023 Vikash 1704002107WL007472 Vikash 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052588 Vikash (000000)
12 DATIA MP-04-002-107-001/7-C
(PATHARI) 		1704002107NRG24271020230123054 28/10/2023 Saket 1704002107WL007472 Saket 00048 BKID0009067 1326 1326 Processed 08/11/2023 289052588 Saket (000000)
SubTotal 12376 12376
13 DATIA MP-04-002-074-003/99
(RAJAPUR) 		1704002074NRG24271020230123226 28/10/2023 chhote lal 1704002074WL007480 chhote lal 00089 CBIN0281424 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 1326 1326
14 DATIA MP-04-002-074-003/105
(RAJAPUR) 		1704002074NRG24271020230123202 28/10/2023 dushyant 1704002074WL007480 dushyant 00165 IBKL0001630 1326 1326 Processed 08/11/2023 289052588 dushyant (000000)
SubTotal 1326 1326
15 DATIA MP-04-002-074-003/89
(RAJAPUR) 		1704002074NRG24271020230123217 28/10/2023 anshi 1704002074WL007480 anshi 00168 ICIC0003269 1326 1326 Processed 08/11/2023 289052588 anshi (000000)
SubTotal 1326 1326
16 DATIA MP-04-002-074-001/143
(RAJAPUR) 		1704002074NRG24271020230123173 28/10/2023 Ranjana Devi 1704002074WL007480 Ranjana Devi 00177 IOBA0002640 1326 1326 Processed 08/11/2023 289052588 RanjanaDevi (000000)
SubTotal 1326 1326
17 DATIA MP-04-002-006-001/268
(ORINA) 		1704002006NRG24251020230120973 28/10/2023 rammilan kushwaha 1704002006WL007355 rammilan kushwaha 00354 PUNB0059900 1326 1326 Processed 09/11/2023 289052588 rammilankushwaha (000000)
18 DATIA MP-04-002-006-001/300
(ORINA) 		1704002006NRG24271020230122996 28/10/2023 Pavan 1704002006WL007471 Pavan 00354 PUNB0059900 1326 1326 Processed 09/11/2023 289052588 Pavan (000000)
SubTotal 2652 2652
19 DATIA MP-04-002-074-003/107
(RAJAPUR) 		1704002074NRG24271020230123204 28/10/2023 vineet 1704002074WL007480 vineet 00354 PUNB0063800 1326 1326 Processed 09/11/2023 289052588 vineet (000000)
20 DATIA MP-04-002-074-003/94
(RAJAPUR) 		1704002074NRG24271020230123221 28/10/2023 murti 1704002074WL007480 murti 00354 PUNB0063800 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 2652 2652
21 DATIA MP-04-002-074-003/102
(RAJAPUR) 		1704002074NRG24271020230123199 28/10/2023 sumit 1704002074WL007480 sumit 00354 PUNB0069800 1326 1326 Processed 09/11/2023 289052588 sumit (000000)
22 DATIA MP-04-002-074-003/108
(RAJAPUR) 		1704002074NRG24271020230123205 28/10/2023 priyanka 1704002074WL007480 priyanka 00354 PUNB0069800 1326 1326 Processed 09/11/2023 289052588 priyanka (000000)
23 DATIA MP-04-002-074-003/90
(RAJAPUR) 		1704002074NRG24271020230123218 28/10/2023 pankaj 1704002074WL007480 pankaj 00354 PUNB0069800 1326 1326 Rejected 15/11/2023 No Such Account
24 DATIA MP-04-002-074-003/92
(RAJAPUR) 		1704002074NRG24271020230123219 28/10/2023 lalita thakur 1704002074WL007480 lalita thakur 00354 PUNB0069800 1326 1326 Processed 09/11/2023 289052588 lalitathakur (000000)
SubTotal 5304 5304
25 DATIA MP-04-002-069-001/2545
(PARASARI) 		1704002069NRG24281020230123870 28/10/2023 neha kamariya 1704002069WL007511 neha kamariya 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 nehakamariya (000000)
26 DATIA MP-04-002-069-001/2546
(PARASARI) 		1704002069NRG24281020230123871 28/10/2023 bhavna kamariya 1704002069WL007511 bhavna kamariya 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 bhavnakamariya (000000)
27 DATIA MP-04-002-069-001/2547
(PARASARI) 		1704002069NRG24281020230123872 28/10/2023 brijbhushan 1704002069WL007511 brijbhushan 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 brijbhushan (000000)
28 DATIA MP-04-002-069-001/2550
(PARASARI) 		1704002069NRG24281020230123873 28/10/2023 santosh tiwari 1704002069WL007511 santosh tiwari 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 santoshtiwari (000000)
29 DATIA MP-04-002-069-001/2556
(PARASARI) 		1704002069NRG24281020230123875 28/10/2023 deepa 1704002069WL007511 deepa 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 deepa (000000)
30 DATIA MP-04-002-069-001/2558
(PARASARI) 		1704002069NRG24281020230123877 28/10/2023 anoop singh thakur 1704002069WL007511 anoop singh thakur 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 anoopsinghthakur (000000)
31 DATIA MP-04-002-069-001/2559
(PARASARI) 		1704002069NRG24281020230123878 28/10/2023 ramavatar 1704002069WL007511 ramavatar 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 ramavatar (000000)
32 DATIA MP-04-002-069-001/2561
(PARASARI) 		1704002069NRG24281020230123880 28/10/2023 laxmi patawa 1704002069WL007511 laxmi patawa 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 laxmipatawa (000000)
33 DATIA MP-04-002-069-001/2566
(PARASARI) 		1704002069NRG24281020230123881 28/10/2023 Radha 1704002069WL007511 Radha 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 Radha (000000)
34 DATIA MP-04-002-069-001/2567
(PARASARI) 		1704002069NRG24281020230123882 28/10/2023 Rajesh Singh Thakur 1704002069WL007511 Rajesh Singh Thakur 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 RajeshSinghThakur (000000)
35 DATIA MP-04-002-069-001/2568
(PARASARI) 		1704002069NRG24281020230123883 28/10/2023 Ranu 1704002069WL007511 Ranu 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 Ranu (000000)
36 DATIA MP-04-002-069-001/2569
(PARASARI) 		1704002069NRG24281020230123884 28/10/2023 Manvendra Singh 1704002069WL007511 Manvendra Singh 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 ManvendraSingh (000000)
37 DATIA MP-04-002-069-001/2571
(PARASARI) 		1704002069NRG24281020230123885 28/10/2023 Dhyanendra Singh Yadav 1704002069WL007511 Dhyanendra Singh Yadav 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 DhyanendraSinghYadav (000000)
38 DATIA MP-04-002-069-001/2572
(PARASARI) 		1704002069NRG24281020230123886 28/10/2023 Radha 1704002069WL007511 Radha 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 Radha (000000)
39 DATIA MP-04-002-069-001/2573
(PARASARI) 		1704002069NRG24281020230123887 28/10/2023 Savitri Devi 1704002069WL007511 Savitri Devi 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 SavitriDevi (000000)
40 DATIA MP-04-002-069-001/2575
(PARASARI) 		1704002069NRG24281020230123889 28/10/2023 Priyanka 1704002069WL007511 Priyanka 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 Priyanka (000000)
41 DATIA MP-04-002-069-001/2576
(PARASARI) 		1704002069NRG24281020230123890 28/10/2023 Nidhi 1704002069WL007511 Nidhi 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 Nidhi (000000)
42 DATIA MP-04-002-069-001/2579
(PARASARI) 		1704002069NRG24281020230123892 28/10/2023 Vishal Vishwakarma 1704002069WL007511 Vishal Vishwakarma 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 VishalVishwakarma (000000)
43 DATIA MP-04-002-069-001/2580
(PARASARI) 		1704002069NRG24281020230123893 28/10/2023 Rani 1704002069WL007511 Rani 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 Rani (000000)
44 DATIA MP-04-002-069-001/2581
(PARASARI) 		1704002069NRG24281020230123894 28/10/2023 Sunita 1704002069WL007511 Sunita 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 Sunita (000000)
45 DATIA MP-04-002-069-001/2582
(PARASARI) 		1704002069NRG24281020230123895 28/10/2023 Meenaa Devi 1704002069WL007511 Meenaa Devi 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 MeenaaDevi (000000)
46 DATIA MP-04-002-069-001/2583
(PARASARI) 		1704002069NRG24281020230123896 28/10/2023 Vijaya Kumari 1704002069WL007511 Vijaya Kumari 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 VijayaKumari (000000)
47 DATIA MP-04-002-069-001/2584
(PARASARI) 		1704002069NRG24281020230123897 28/10/2023 Rajeshwari 1704002069WL007511 Rajeshwari 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 Rajeshwari (000000)
48 DATIA MP-04-002-069-001/2585
(PARASARI) 		1704002069NRG24281020230123898 28/10/2023 Lakshmi 1704002069WL007511 Lakshmi 00354 PUNB0088200 1326 1326 Rejected 15/11/2023 No Such Account
49 DATIA MP-04-002-069-001/2587
(PARASARI) 		1704002069NRG24281020230123900 28/10/2023 Uma 1704002069WL007511 Uma 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 Uma (000000)
50 DATIA MP-04-002-069-001/2590
(PARASARI) 		1704002069NRG24281020230123901 28/10/2023 Niraj 1704002069WL007511 Niraj 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 Niraj (000000)
51 DATIA MP-04-002-069-001/2591
(PARASARI) 		1704002069NRG24281020230123902 28/10/2023 Navita 1704002069WL007511 Navita 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 Navita (000000)
52 DATIA MP-04-002-069-001/2592
(PARASARI) 		1704002069NRG24281020230123903 28/10/2023 Asha Devi 1704002069WL007511 Asha Devi 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 AshaDevi (000000)
53 DATIA MP-04-002-069-001/2593
(PARASARI) 		1704002069NRG24281020230123904 28/10/2023 Narmada 1704002069WL007511 Narmada 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 Narmada (000000)
54 DATIA MP-04-002-069-001/2594
(PARASARI) 		1704002069NRG24281020230123905 28/10/2023 Laxmi Bai 1704002069WL007511 Laxmi Bai 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 LaxmiBai (000000)
55 DATIA MP-04-002-069-001/2595
(PARASARI) 		1704002069NRG24281020230123906 28/10/2023 Sangita 1704002069WL007511 Sangita 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 Sangita (000000)
56 DATIA MP-04-002-069-001/2596
(PARASARI) 		1704002069NRG24281020230123907 28/10/2023 Gudiya 1704002069WL007511 Gudiya 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 Gudiya (000000)
57 DATIA MP-04-002-069-001/2597
(PARASARI) 		1704002069NRG24281020230123908 28/10/2023 Bandna Chaube 1704002069WL007511 Bandna Chaube 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 BandnaChaube (000000)
58 DATIA MP-04-002-069-001/2599
(PARASARI) 		1704002069NRG24281020230123909 28/10/2023 Nihal 1704002069WL007511 Nihal 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 Nihal (000000)
59 DATIA MP-04-002-069-001/2600
(PARASARI) 		1704002069NRG24281020230123910 28/10/2023 Meena Rajak 1704002069WL007511 Meena Rajak 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 MeenaRajak (000000)
60 DATIA MP-04-002-069-001/2605
(PARASARI) 		1704002069NRG24281020230123911 28/10/2023 Mithlesh Devi 1704002069WL007511 Mithlesh Devi 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 MithleshDevi (000000)
61 DATIA MP-04-002-069-001/2610
(PARASARI) 		1704002069NRG24281020230123912 28/10/2023 Gyan Singh 1704002069WL007511 Gyan Singh 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 GyanSingh (000000)
62 DATIA MP-04-002-069-001/2611
(PARASARI) 		1704002069NRG24281020230123913 28/10/2023 Kavita 1704002069WL007511 Kavita 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 Kavita (000000)
63 DATIA MP-04-002-069-001/2612
(PARASARI) 		1704002069NRG24281020230123914 28/10/2023 Lav Kush 1704002069WL007511 Lav Kush 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 LavKush (000000)
64 DATIA MP-04-002-069-001/2613
(PARASARI) 		1704002069NRG24281020230123915 28/10/2023 Bharti 1704002069WL007511 Bharti 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 Bharti (000000)
65 DATIA MP-04-002-069-001/2614
(PARASARI) 		1704002069NRG24281020230123916 28/10/2023 Rama 1704002069WL007511 Rama 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 Rama (000000)
66 DATIA MP-04-002-069-001/2615
(PARASARI) 		1704002069NRG24281020230123917 28/10/2023 Nirmla 1704002069WL007511 Nirmla 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 Nirmla (000000)
67 DATIA MP-04-002-069-001/2617
(PARASARI) 		1704002069NRG24281020230123918 28/10/2023 Suman 1704002069WL007511 Suman 00354 PUNB0088200 1326 1326 Processed 09/11/2023 289052588 Suman (000000)
SubTotal 57018 57018
68 DATIA MP-04-002-074-003/100
(RAJAPUR) 		1704002074NRG24271020230123197 28/10/2023 alok 1704002074WL007480 alok 00354 PUNB0138500 1326 1326 Rejected 15/11/2023 No Such Account
69 DATIA MP-04-002-074-003/109
(RAJAPUR) 		1704002074NRG24271020230123206 28/10/2023 murari 1704002074WL007480 murari 00354 PUNB0138500 1326 1326 Rejected 15/11/2023 No Such Account
70 DATIA MP-04-002-074-003/110
(RAJAPUR) 		1704002074NRG24271020230123207 28/10/2023 guddi devi 1704002074WL007480 guddi devi 00354 PUNB0138500 1326 1326 Processed 09/11/2023 289052588 guddidevi (000000)
SubTotal 3978 3978
71 DATIA MP-04-002-069-001/2586
(PARASARI) 		1704002069NRG24281020230123899 28/10/2023 Rama Thakur 1704002069WL007511 Rama Thakur 00354 PUNB0193500 1326 1326 Processed 09/11/2023 289052588 RamaThakur (000000)
72 DATIA MP-04-002-074-003/103
(RAJAPUR) 		1704002074NRG24271020230123200 28/10/2023 nensi 1704002074WL007480 nensi 00354 PUNB0193500 1326 1326 Processed 09/11/2023 289052588 nensi (000000)
73 DATIA MP-04-002-074-003/85
(RAJAPUR) 		1704002074NRG24271020230123215 28/10/2023 pinki 1704002074WL007480 pinki 00354 PUNB0193500 1326 1326 Processed 09/11/2023 289052588 pinki (000000)
74 DATIA MP-04-002-074-003/97
(RAJAPUR) 		1704002074NRG24271020230123224 28/10/2023 priyanshu 1704002074WL007480 priyanshu 00354 PUNB0193500 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 5304 5304
75 DATIA MP-04-002-074-003/93
(RAJAPUR) 		1704002074NRG24271020230123220 28/10/2023 akshay 1704002074WL007480 akshay 00354 PUNB0198700 1326 1326 Processed 09/11/2023 289052588 akshay (000000)
SubTotal 1326 1326
76 DATIA MP-04-002-090-001/259
(HATLAV) 		1704002090NRG24271020230122283 28/10/2023 JAIRAM 1704002090WL007439 JAIRAM 00354 PUNB0758900 1105 1105 Processed 09/11/2023 289052588 JAIRAM (000000)
77 DATIA MP-04-002-090-002/175-A
(HATLAV) 		1704002090NRG24271020230122279 28/10/2023 NEERAJ 1704002090WL007438 NEERAJ 00354 PUNB0758900 884 884 Processed 09/11/2023 289052588 NEERAJ (000000)
SubTotal 1989 1989
78 DATIA MP-04-002-069-001/2543
(PARASARI) 		1704002069NRG24281020230123869 28/10/2023 mahendr 1704002069WL007511 mahendr 00415 SBIN0000358 1326 1326 Processed 08/11/2023 289052588 mahendr (000000)
79 DATIA MP-04-002-074-003/104
(RAJAPUR) 		1704002074NRG24271020230123201 28/10/2023 monika 1704002074WL007480 monika 00415 SBIN0000358 1326 1326 Processed 08/11/2023 289052588 monika (000000)
SubTotal 2652 2652
80 DATIA MP-04-002-074-003/106
(RAJAPUR) 		1704002074NRG24271020230123203 28/10/2023 dheeru rai 1704002074WL007480 dheeru rai 00415 SBIN0001464 1326 1326 Processed 08/11/2023 289052588 dheerurai (000000)
SubTotal 1326 1326
81 DATIA MP-04-002-074-003/95
(RAJAPUR) 		1704002074NRG24271020230123222 28/10/2023 kailash 1704002074WL007480 kailash 00415 SBIN0004542 1326 1326 Rejected 15/11/2023 No Such Account
82 DATIA MP-04-002-074-003/96
(RAJAPUR) 		1704002074NRG24271020230123223 28/10/2023 monu yadav 1704002074WL007480 monu yadav 00415 SBIN0004542 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 2652 2652
83 DATIA MP-04-002-090-001/249
(HATLAV) 		1704002090NRG24271020230122269 28/10/2023 Vishal 1704002090WL007438 Vishal 00415 SBIN0030170 884 884 Processed 08/11/2023 289052588 Vishal (000000)
84 DATIA MP-04-002-090-001/48-A
(HATLAV) 		1704002090NRG24271020230122272 28/10/2023 ravindra 1704002090WL007438 ravindra 00415 SBIN0030170 884 884 Processed 08/11/2023 289052588 ravindra (000000)
SubTotal 1768 1768
85 DATIA MP-04-002-074-003/113
(RAJAPUR) 		1704002074NRG24271020230123210 28/10/2023 mukesh 1704002074WL007480 mukesh 00462 UCBA0002986 1326 1326 Processed 08/11/2023 289052588 mukesh (000000)
SubTotal 1326 1326
86 DATIA MP-04-002-074-003/112
(RAJAPUR) 		1704002074NRG24271020230123209 28/10/2023 kamal singh 1704002074WL007480 kamal singh 00468 UBIN0567001 1326 1326 Processed 08/11/2023 289052588 kamalsingh (000000)
SubTotal 1326 1326
87 DATIA MP-04-002-104-001/800
(SATARI) 		1704002104NRG24281020230123787 28/10/2023 mahendra 1704002104WL007508 mahendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 289052588 mahendra (000000)
88 DATIA MP-04-002-104-001/801
(SATARI) 		1704002104NRG24281020230123788 28/10/2023 lakhan singh 1704002104WL007508 lakhan singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 289052588 lakhansingh (000000)
89 DATIA MP-04-002-104-001/803
(SATARI) 		1704002104NRG24281020230123789 28/10/2023 keerat 1704002104WL007508 keerat 00688 FINO0001446 1326 1326 Processed 08/11/2023 289052588 keerat (000000)
90 DATIA MP-04-002-104-001/804
(SATARI) 		1704002104NRG24281020230123790 28/10/2023 jamuna 1704002104WL007508 jamuna 00688 FINO0001446 1326 1326 Processed 08/11/2023 289052588 jamuna (000000)
91 DATIA MP-04-002-104-001/805
(SATARI) 		1704002104NRG24281020230123791 28/10/2023 vinod 1704002104WL007508 vinod 00688 FINO0001446 1326 1326 Processed 08/11/2023 289052588 vinod (000000)
92 DATIA MP-04-002-104-001/806
(SATARI) 		1704002104NRG24281020230123792 28/10/2023 jagram 1704002104WL007508 jagram 00688 FINO0001446 1326 1326 Processed 08/11/2023 289052588 jagram (000000)
93 DATIA MP-04-002-104-001/807
(SATARI) 		1704002104NRG24281020230123793 28/10/2023 rajni 1704002104WL007508 rajni 00688 FINO0001446 1326 1326 Processed 08/11/2023 289052588 rajni (000000)
94 DATIA MP-04-002-104-001/808
(SATARI) 		1704002104NRG24281020230123794 28/10/2023 lakshmi 1704002104WL007508 lakshmi 00688 FINO0001446 1326 1326 Processed 08/11/2023 289052588 lakshmi (000000)
95 DATIA MP-04-002-104-001/809
(SATARI) 		1704002104NRG24281020230123795 28/10/2023 patiram 1704002104WL007508 patiram 00688 FINO0001446 1326 1326 Processed 08/11/2023 289052588 patiram (000000)
96 DATIA MP-04-002-104-001/811
(SATARI) 		1704002104NRG24281020230123797 28/10/2023 rajkumari 1704002104WL007508 rajkumari 00688 FINO0001446 1326 1326 Processed 08/11/2023 289052588 rajkumari (000000)
97 DATIA MP-04-002-104-001/812
(SATARI) 		1704002104NRG24281020230123798 28/10/2023 parvati 1704002104WL007508 parvati 00688 FINO0001446 1326 1326 Processed 08/11/2023 289052588 parvati (000000)
98 DATIA MP-04-002-104-001/813
(SATARI) 		1704002104NRG24281020230123799 28/10/2023 jyoti 1704002104WL007508 jyoti 00688 FINO0001446 1326 1326 Processed 08/11/2023 289052588 jyoti (000000)
99 DATIA MP-04-002-104-001/814
(SATARI) 		1704002104NRG24281020230123800 28/10/2023 raju 1704002104WL007508 raju 00688 FINO0001446 1326 1326 Processed 08/11/2023 289052588 raju (000000)
100 DATIA MP-04-002-104-001/815
(SATARI) 		1704002104NRG24281020230123801 28/10/2023 sheema 1704002104WL007508 sheema 00688 FINO0001446 1326 1326 Processed 08/11/2023 289052588 sheema (000000)
SubTotal 18564 18564
101 DATIA MP-04-002-069-001/2553
(PARASARI) 		1704002069NRG24281020230123874 28/10/2023 arvind kumar soni 1704002069WL007511 arvind kumar soni 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 No Such Account
102 DATIA MP-04-002-069-001/2557
(PARASARI) 		1704002069NRG24281020230123876 28/10/2023 jabahar 1704002069WL007511 jabahar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289052588 jabahar (000000)
103 DATIA MP-04-002-069-001/2560
(PARASARI) 		1704002069NRG24281020230123879 28/10/2023 ushadevi 1704002069WL007511 ushadevi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289052588 ushadevi (000000)
104 DATIA MP-04-002-069-001/2574
(PARASARI) 		1704002069NRG24281020230123888 28/10/2023 Poonam Jadoan 1704002069WL007511 Poonam Jadoan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289052588 PoonamJadoan (000000)
105 DATIA MP-04-002-074-003/101
(RAJAPUR) 		1704002074NRG24271020230123198 28/10/2023 amit 1704002074WL007480 amit 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289052588 amit (000000)
106 DATIA MP-04-002-107-001/28-A
(PATHARI) 		1704002107NRG24271020230123044 28/10/2023 Sanjeev Ahirwar 1704002107WL007472 Sanjeev Ahirwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289052588 SanjeevAhirwar (000000)
107 DATIA MP-04-002-107-001/287-A
(PATHARI) 		1704002107NRG24271020230123046 28/10/2023 Ajay 1704002107WL007472 Ajay 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289052588 Ajay (000000)
108 DATIA MP-04-002-107-001/296
(PATHARI) 		1704002107NRG24271020230123048 28/10/2023 Akash Ahirwar 1704002107WL007472 Akash Ahirwar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289052588 AkashAhirwar (000000)
SubTotal 10608 10608
Total 139451 139451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_281023FTO_335997 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_281023FTO_335997 Bank of India BKID0009067 DATIA 12376
3 DATIA MP1704002_281023FTO_335997 Central Bank Of India CBIN0281424 DATIA 1326
4 DATIA MP1704002_281023FTO_335997 IDBI Bank IBKL0001630 Datia 1326
5 DATIA MP1704002_281023FTO_335997 ICICI BANK ICIC0003269 DATIA 1326
6 DATIA MP1704002_281023FTO_335997 Indian Overseas Bank IOBA0002640 DATIA 1326
7 DATIA MP1704002_281023FTO_335997 Punjab National Bank PUNB0059900 BARONI KHURD 2652
8 DATIA MP1704002_281023FTO_335997 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
9 DATIA MP1704002_281023FTO_335997 Punjab National Bank PUNB0069800 INDERGARH 5304
10 DATIA MP1704002_281023FTO_335997 Punjab National Bank PUNB0088200 UNNAO 57018
11 DATIA MP1704002_281023FTO_335997 Punjab National Bank PUNB0138500 DHIRPURA 3978
12 DATIA MP1704002_281023FTO_335997 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5304
13 DATIA MP1704002_281023FTO_335997 Punjab National Bank PUNB0198700 SUNARI 1326
14 DATIA MP1704002_281023FTO_335997 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1989
15 DATIA MP1704002_281023FTO_335997 State Bank of India SBIN0000358 DATIA 2652
16 DATIA MP1704002_281023FTO_335997 State Bank of India SBIN0001464 I.E. GWALIOR 1326
17 DATIA MP1704002_281023FTO_335997 State Bank of India SBIN0004542 ADB DATIA 2652
18 DATIA MP1704002_281023FTO_335997 State Bank of India SBIN0030170 DINARA 1768
19 DATIA MP1704002_281023FTO_335997 UCO Bank UCBA0002986 DATIA 1326
20 DATIA MP1704002_281023FTO_335997 Union Bank of India UBIN0567001 DATIA 1326
21 DATIA MP1704002_281023FTO_335997 Fino Payments Bank Ltd FINO0001446 MP RO 18564
22 DATIA MP1704002_281023FTO_335997 India Post Payments Bank IPOS0000001 Datia 10608

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