Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:57:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_201023FTO_326135
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-04-002-042-002/26-A
(NADAI) 		1704002042NRG24181020230115962 20/10/2023 RAJENDRA SINGH 1704002042WL007063 RAJENDRA SINGH 00045 BARB0DATIAX 884 884 Processed 09/11/2023 291244185 RAJENDRASINGH (000000)
2 DATIA MP-04-002-121-001/86
(RADHAPUR) 		1704002121NRG24191020230117065 20/10/2023 aneta 1704002121WL007144 aneta 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291244185 aneta (000000)
SubTotal 2210 2210
3 DATIA MP-04-002-068-001/1312-A
(UNAO) 		1704002068NRG24201020230117181 20/10/2023 VINEEL 1704002068WL007157 VINEEL 00048 BKID0009067 1105 1105 Processed 09/11/2023 291244185 VINEEL (000000)
4 DATIA MP-04-002-083-001/595
(CHIRULA) 		1704002083NRG24171020230115261 20/10/2023 Amol ahirwar 1704002083WL006983 Amol ahirwar 00048 BKID0009067 1326 1326 Processed 09/11/2023 291244185 Amolahirwar (000000)
5 DATIA MP-04-002-085-004/281
(TAGA) 		1704002085NRG24181020230115927 20/10/2023 atmaram 1704002085WL007059 atmaram 00048 BKID0009067 442 442 Processed 09/11/2023 291244185 atmaram (000000)
SubTotal 2873 2873
6 DATIA MP-04-002-099-001/157
(SANKULI) 		1704002099NRG24181020230116055 20/10/2023 Gulab 1704002099WL007072 Gulab 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291244185 Gulab (000000)
SubTotal 884 884
7 DATIA MP-04-002-040-001/610
(BUHARA) 		1704002040NRG24161020230114284 20/10/2023 Anju Pal 1704002040WL006899 Anju Pal 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244185 AnjuPal (000000)
8 DATIA MP-04-002-040-001/617
(BUHARA) 		1704002040NRG24161020230114297 20/10/2023 Bhagwan Singh Dangi 1704002040WL006899 Bhagwan Singh Dangi 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244185 BhagwanSinghDangi (000000)
9 DATIA MP-04-002-040-001/619
(BUHARA) 		1704002040NRG24161020230114299 20/10/2023 Jugal Kishor Dangi 1704002040WL006899 Jugal Kishor Dangi 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244185 JugalKishorDangi (000000)
10 DATIA MP-04-002-040-001/634
(BUHARA) 		1704002040NRG24161020230114310 20/10/2023 Sheela 1704002040WL006902 Sheela 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291244185 Sheela (000000)
11 DATIA MP-04-002-102-002/133-B
(KARKHARA) 		1704002102NRG24161020230114824 20/10/2023 NEETU 1704002102WL006945 NEETU 00089 CBIN0281424 663 663 Processed 09/11/2023 291244185 NEETU (000000)
SubTotal 5967 5967
12 DATIA MP-04-002-042-004/243
(NADAI) 		1704002042NRG24181020230115969 20/10/2023 SEMKI PAL 1704002042WL007063 SEMKI PAL 00089 CBIN0282317 884 884 Processed 09/11/2023 291244185 SEMKIPAL (000000)
13 DATIA MP-04-002-042-004/251
(NADAI) 		1704002042NRG24181020230115975 20/10/2023 RAHUL DANGI 1704002042WL007063 RAHUL DANGI 00089 CBIN0282317 884 884 Processed 09/11/2023 291244185 RAHULDANGI (000000)
SubTotal 1768 1768
14 DATIA MP-04-002-007-001/389
(GHUGHSI) 		1704002007NRG24161020230114511 20/10/2023 sanjay 1704002007WL006923 sanjay 00176 IDIB000D535 884 884 Processed 09/11/2023 291244185 sanjay (000000)
15 DATIA MP-04-002-042-002/17-A
(NADAI) 		1704002042NRG24181020230115945 20/10/2023 RAVINDRA AHIRWAR 1704002042WL007063 RAVINDRA AHIRWAR 00176 IDIB000D535 884 884 Processed 09/11/2023 291244185 RAVINDRAAHIRWAR (000000)
16 DATIA MP-04-002-087-001/306-A
(KAMRARI) 		1704002087NRG24171020230115358 20/10/2023 Akalvati 1704002087WL006991 Akalvati 00176 IDIB000D535 221 221 Processed 09/11/2023 291244185 Akalvati (000000)
SubTotal 1989 1989
17 DATIA MP-04-002-007-001/941
(GHUGHSI) 		1704002007NRG24161020230114524 20/10/2023 Santosh 1704002007WL006923 Santosh 00177 IOBA0002640 884 884 Processed 09/11/2023 291244185 Santosh (000000)
18 DATIA MP-04-002-050-001/826
(BAHADURPUR) 		1704002050NRG24161020230114327 20/10/2023 Radhika sharan 1704002050WL006904 Radhika sharan 00177 IOBA0002640 1105 1105 Processed 09/11/2023 291244185 Radhikasharan (000000)
19 DATIA MP-04-002-050-001/827-B
(BAHADURPUR) 		1704002050NRG24161020230114332 20/10/2023 bhajju 1704002050WL006904 bhajju 00177 IOBA0002640 884 884 Processed 09/11/2023 291244185 bhajju (000000)
20 DATIA MP-04-002-050-001/830-B
(BAHADURPUR) 		1704002050NRG24161020230114342 20/10/2023 Pushpendra pal 1704002050WL006905 Pushpendra pal 00177 IOBA0002640 1105 1105 Processed 09/11/2023 291244185 Pushpendrapal (000000)
21 DATIA MP-04-002-050-001/831-C
(BAHADURPUR) 		1704002050NRG24161020230114343 20/10/2023 sugar singh 1704002050WL006905 sugar singh 00177 IOBA0002640 1105 1105 Processed 09/11/2023 291244185 sugarsingh (000000)
22 DATIA MP-04-002-050-001/833-D
(BAHADURPUR) 		1704002050NRG24161020230114336 20/10/2023 Vikram dangi 1704002050WL006904 Vikram dangi 00177 IOBA0002640 1105 1105 Processed 09/11/2023 291244185 Vikramdangi (000000)
SubTotal 6188 6188
23 DATIA MP-04-002-099-001/158
(SANKULI) 		1704002099NRG24181020230116057 20/10/2023 mankresh 1704002099WL007072 mankresh 00354 PUNB0059700 884 884 Processed 09/11/2023 291244185 mankresh (000000)
SubTotal 884 884
24 DATIA MP-04-002-007-001/388
(GHUGHSI) 		1704002007NRG24161020230114505 20/10/2023 virend 1704002007WL006922 virend 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244185 virend (000000)
25 DATIA MP-04-002-007-001/426
(GHUGHSI) 		1704002007NRG24161020230114545 20/10/2023 peheld 1704002007WL006925 peheld 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244185 peheld (000000)
26 DATIA MP-04-002-007-001/892
(GHUGHSI) 		1704002007NRG24161020230114520 20/10/2023 Munee 1704002007WL006923 Munee 00354 PUNB0059900 884 884 Processed 09/11/2023 291244185 Munee (000000)
27 DATIA MP-04-002-007-001/893
(GHUGHSI) 		1704002007NRG24161020230114522 20/10/2023 Sapna rawat 1704002007WL006923 Sapna rawat 00354 PUNB0059900 884 884 Processed 09/11/2023 291244185 Sapnarawat (000000)
28 DATIA MP-04-002-007-001/921
(GHUGHSI) 		1704002007NRG24161020230114540 20/10/2023 Lata 1704002007WL006924 Lata 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244185 Lata (000000)
29 DATIA MP-04-002-007-001/923
(GHUGHSI) 		1704002007NRG24161020230114509 20/10/2023 Santoshi 1704002007WL006922 Santoshi 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244185 Santoshi (000000)
30 DATIA MP-04-002-007-001/942
(GHUGHSI) 		1704002007NRG24161020230114541 20/10/2023 Renu 1704002007WL006924 Renu 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244185 Renu (000000)
31 DATIA MP-04-002-007-001/945
(GHUGHSI) 		1704002007NRG24161020230114544 20/10/2023 Manjesh 1704002007WL006924 Manjesh 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291244185 Manjesh (000000)
SubTotal 9724 9724
32 DATIA MP-04-002-065-001/837
(KAMAD) 		1704002065NRG24191020230116773 20/10/2023 mamta 1704002065WL007131 mamta 00354 PUNB0063800 884 884 Processed 09/11/2023 291244185 mamta (000000)
33 DATIA MP-04-002-109-001/35-A
(SALAIYAPAMAR) 		1704002109NRG24161020230114703 20/10/2023 Munshiram adiwasi 1704002109WL006942 Munshiram adiwasi 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291244185 Munshiramadiwasi (000000)
34 DATIA MP-04-002-111-001/62
(BHAGOR) 		1704002111NRG24171020230115321 20/10/2023 Sundar Soni 1704002111WL006988 Sundar Soni 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291244185 SundarSoni (000000)
35 DATIA MP-04-002-115-001/178
(KHADRAVANI) 		1704002115NRG24171020230115720 20/10/2023 bhagvati prasad sharna 1704002115WL007039 bhagvati prasad sharna 00354 PUNB0063800 221 221 Processed 09/11/2023 291244185 bhagvatiprasadsharna (000000)
36 DATIA MP-04-002-115-001/180
(KHADRAVANI) 		1704002115NRG24171020230115721 20/10/2023 uday kishor sharma 1704002115WL007039 uday kishor sharma 00354 PUNB0063800 221 221 Rejected 15/11/2023 No Such Account
37 DATIA MP-04-002-115-001/65
(KHADRAVANI) 		1704002115NRG24171020230115723 20/10/2023 Damoder 1704002115WL007039 Damoder 00354 PUNB0063800 221 221 Processed 09/11/2023 291244185 Damoder (000000)
SubTotal 4199 4199
38 DATIA MP-04-002-065-001/26
(KAMAD) 		1704002065NRG24191020230116756 20/10/2023 poonam jha 1704002065WL007131 poonam jha 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 poonamjha (000000)
39 DATIA MP-04-002-065-001/827
(KAMAD) 		1704002065NRG24191020230116763 20/10/2023 suraj kushwaha 1704002065WL007131 suraj kushwaha 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 surajkushwaha (000000)
40 DATIA MP-04-002-065-001/828
(KAMAD) 		1704002065NRG24191020230116764 20/10/2023 hukum singh 1704002065WL007131 hukum singh 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 hukumsingh (000000)
41 DATIA MP-04-002-065-001/830
(KAMAD) 		1704002065NRG24191020230116765 20/10/2023 mohan singh jatav 1704002065WL007131 mohan singh jatav 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 mohansinghjatav (000000)
42 DATIA MP-04-002-065-001/831
(KAMAD) 		1704002065NRG24191020230116766 20/10/2023 jitendra ahirwar 1704002065WL007131 jitendra ahirwar 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 jitendraahirwar (000000)
43 DATIA MP-04-002-065-001/831-D
(KAMAD) 		1704002065NRG24191020230116769 20/10/2023 raj kumar 1704002065WL007131 raj kumar 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 rajkumar (000000)
44 DATIA MP-04-002-065-001/833-D
(KAMAD) 		1704002065NRG24191020230116770 20/10/2023 rohit ahirwar 1704002065WL007131 rohit ahirwar 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 rohitahirwar (000000)
45 DATIA MP-04-002-065-001/834-A
(KAMAD) 		1704002065NRG24191020230116771 20/10/2023 murti devi ahirwar 1704002065WL007131 murti devi ahirwar 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 murtideviahirwar (000000)
46 DATIA MP-04-002-065-001/835
(KAMAD) 		1704002065NRG24191020230116772 20/10/2023 deeksha ahirwar 1704002065WL007131 deeksha ahirwar 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 deekshaahirwar (000000)
47 DATIA MP-04-002-065-001/837-B
(KAMAD) 		1704002065NRG24191020230116774 20/10/2023 sourav dangi 1704002065WL007131 sourav dangi 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 souravdangi (000000)
48 DATIA MP-04-002-065-001/837-D
(KAMAD) 		1704002065NRG24191020230116775 20/10/2023 rubi dangi 1704002065WL007131 rubi dangi 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 rubidangi (000000)
49 DATIA MP-04-002-065-001/838-B
(KAMAD) 		1704002065NRG24191020230116776 20/10/2023 sanjana balmik 1704002065WL007131 sanjana balmik 00354 PUNB0088200 663 663 Processed 09/11/2023 291244185 sanjanabalmik (000000)
50 DATIA MP-04-002-065-001/838-C
(KAMAD) 		1704002065NRG24191020230116777 20/10/2023 salini balmik 1704002065WL007131 salini balmik 00354 PUNB0088200 663 663 Processed 09/11/2023 291244185 salinibalmik (000000)
51 DATIA MP-04-002-065-001/839
(KAMAD) 		1704002065NRG24191020230116778 20/10/2023 ram kishore 1704002065WL007131 ram kishore 00354 PUNB0088200 663 663 Processed 09/11/2023 291244185 ramkishore (000000)
52 DATIA MP-04-002-065-001/841
(KAMAD) 		1704002065NRG24191020230116780 20/10/2023 raksha kumhar 1704002065WL007131 raksha kumhar 00354 PUNB0088200 663 663 Processed 09/11/2023 291244185 rakshakumhar (000000)
53 DATIA MP-04-002-065-001/842
(KAMAD) 		1704002065NRG24191020230116781 20/10/2023 vidya devi prajapati 1704002065WL007131 vidya devi prajapati 00354 PUNB0088200 663 663 Processed 09/11/2023 291244185 vidyadeviprajapati (000000)
54 DATIA MP-04-002-065-001/843
(KAMAD) 		1704002065NRG24191020230116782 20/10/2023 kailash narayan goswami 1704002065WL007131 kailash narayan goswami 00354 PUNB0088200 663 663 Processed 09/11/2023 291244185 kailashnarayangoswami (000000)
55 DATIA MP-04-002-065-001/844
(KAMAD) 		1704002065NRG24191020230116783 20/10/2023 mamta 1704002065WL007131 mamta 00354 PUNB0088200 663 663 Processed 09/11/2023 291244185 mamta (000000)
56 DATIA MP-04-002-065-001/846
(KAMAD) 		1704002065NRG24191020230116784 20/10/2023 rajendra joshi 1704002065WL007131 rajendra joshi 00354 PUNB0088200 221 221 Processed 09/11/2023 291244185 rajendrajoshi (000000)
57 DATIA MP-04-002-065-001/851
(KAMAD) 		1704002065NRG24191020230116785 20/10/2023 arvind rajak 1704002065WL007131 arvind rajak 00354 PUNB0088200 663 663 Processed 09/11/2023 291244185 arvindrajak (000000)
58 DATIA MP-04-002-065-001/851-A
(KAMAD) 		1704002065NRG24191020230116786 20/10/2023 manjesh 1704002065WL007131 manjesh 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 manjesh (000000)
59 DATIA MP-04-002-065-001/852
(KAMAD) 		1704002065NRG24191020230116787 20/10/2023 kushmaa 1704002065WL007131 kushmaa 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 kushmaa (000000)
60 DATIA MP-04-002-065-001/853
(KAMAD) 		1704002065NRG24191020230116788 20/10/2023 pooja 1704002065WL007131 pooja 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 pooja (000000)
61 DATIA MP-04-002-065-001/854
(KAMAD) 		1704002065NRG24191020230116789 20/10/2023 shailendra 1704002065WL007131 shailendra 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 shailendra (000000)
62 DATIA MP-04-002-065-001/855
(KAMAD) 		1704002065NRG24191020230116790 20/10/2023 mahesh chand dangi 1704002065WL007131 mahesh chand dangi 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 maheshchanddangi (000000)
63 DATIA MP-04-002-065-001/859
(KAMAD) 		1704002065NRG24191020230116791 20/10/2023 savita kushwaha 1704002065WL007131 savita kushwaha 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 savitakushwaha (000000)
64 DATIA MP-04-002-065-001/860
(KAMAD) 		1704002065NRG24191020230116792 20/10/2023 tilak singh 1704002065WL007131 tilak singh 00354 PUNB0088200 663 663 Processed 09/11/2023 291244185 tilaksingh (000000)
65 DATIA MP-04-002-065-001/863
(KAMAD) 		1704002065NRG24191020230116793 20/10/2023 rajkumari ahirwar 1704002065WL007131 rajkumari ahirwar 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 rajkumariahirwar (000000)
66 DATIA MP-04-002-065-001/865
(KAMAD) 		1704002065NRG24191020230116795 20/10/2023 rashmi 1704002065WL007131 rashmi 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 rashmi (000000)
67 DATIA MP-04-002-065-001/867
(KAMAD) 		1704002065NRG24191020230116796 20/10/2023 rajni 1704002065WL007131 rajni 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 rajni (000000)
68 DATIA MP-04-002-065-001/869
(KAMAD) 		1704002065NRG24191020230116797 20/10/2023 ayodhya rajak 1704002065WL007131 ayodhya rajak 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 ayodhyarajak (000000)
69 DATIA MP-04-002-065-001/869-A
(KAMAD) 		1704002065NRG24191020230116798 20/10/2023 kiran sahu 1704002065WL007131 kiran sahu 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 kiransahu (000000)
70 DATIA MP-04-002-065-001/872
(KAMAD) 		1704002065NRG24191020230116799 20/10/2023 pushpendra kumar jha 1704002065WL007131 pushpendra kumar jha 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 pushpendrakumarjha (000000)
71 DATIA MP-04-002-065-001/873
(KAMAD) 		1704002065NRG24191020230116800 20/10/2023 rakesh rajak 1704002065WL007131 rakesh rajak 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 rakeshrajak (000000)
72 DATIA MP-04-002-065-001/874
(KAMAD) 		1704002065NRG24191020230116801 20/10/2023 laxmi 1704002065WL007131 laxmi 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 laxmi (000000)
73 DATIA MP-04-002-065-001/876
(KAMAD) 		1704002065NRG24191020230116802 20/10/2023 vijay 1704002065WL007131 vijay 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 vijay (000000)
74 DATIA MP-04-002-065-001/878
(KAMAD) 		1704002065NRG24191020230116803 20/10/2023 shakhi 1704002065WL007131 shakhi 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 shakhi (000000)
75 DATIA MP-04-002-065-001/879
(KAMAD) 		1704002065NRG24191020230116804 20/10/2023 suraj 1704002065WL007131 suraj 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 suraj (000000)
76 DATIA MP-04-002-065-001/884
(KAMAD) 		1704002065NRG24191020230116806 20/10/2023 brajkishor 1704002065WL007131 brajkishor 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 brajkishor (000000)
77 DATIA MP-04-002-065-002/81-B
(KAMAD) 		1704002065NRG24191020230116808 20/10/2023 sapna kumari 1704002065WL007131 sapna kumari 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 sapnakumari (000000)
78 DATIA MP-04-002-065-002/82-A
(KAMAD) 		1704002065NRG24191020230116810 20/10/2023 malti pal 1704002065WL007131 malti pal 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 maltipal (000000)
79 DATIA MP-04-002-065-002/83
(KAMAD) 		1704002065NRG24191020230116811 20/10/2023 lali 1704002065WL007131 lali 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 lali (000000)
80 DATIA MP-04-002-065-002/84
(KAMAD) 		1704002065NRG24191020230116812 20/10/2023 maida 1704002065WL007131 maida 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 maida (000000)
81 DATIA MP-04-002-065-002/99-A
(KAMAD) 		1704002065NRG24191020230116695 20/10/2023 anjana 1704002065WL007121 anjana 00354 PUNB0088200 884 884 Processed 09/11/2023 291244185 anjana (000000)
SubTotal 36244 36244
82 DATIA MP-04-002-036-001/221-A
(SEMAI) 		1704002036NRG24161020230114233 20/10/2023 Ramkumar 1704002036WL006894 Ramkumar 00354 PUNB0138500 1105 1105 Processed 09/11/2023 291244185 Ramkumar (000000)
SubTotal 1105 1105
83 DATIA MP-04-002-030-001/146
(SIROL) 		1704002030NRG24161020230114555 20/10/2023 SUDHA 1704002030WL006926 SUDHA 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244185 SUDHA (000000)
84 DATIA MP-04-002-030-001/177-A
(SIROL) 		1704002030NRG24161020230114558 20/10/2023 HAMMIR SINGH 1704002030WL006926 HAMMIR SINGH 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291244185 HAMMIRSINGH (000000)
85 DATIA MP-04-002-030-001/81
(SIROL) 		1704002030NRG24161020230114567 20/10/2023 KUSUMA 1704002030WL006926 KUSUMA 00354 PUNB0193500 221 221 Processed 09/11/2023 291244185 KUSUMA (000000)
86 DATIA MP-04-002-107-004/255
(PATHARI) 		1704002107NRG24191020230116533 20/10/2023 Mohan Lal Ahirwar 1704002107WL007110 Mohan Lal Ahirwar 00354 PUNB0193500 221 221 Processed 09/11/2023 291244185 MohanLalAhirwar (000000)
87 DATIA MP-04-002-115-001/176
(KHADRAVANI) 		1704002115NRG24171020230115719 20/10/2023 veerendra sharma 1704002115WL007039 veerendra sharma 00354 PUNB0193500 221 221 Processed 09/11/2023 291244185 veerendrasharma (000000)
SubTotal 3315 3315
88 DATIA MP-04-002-115-001/37
(KHADRAVANI) 		1704002115NRG24171020230115722 20/10/2023 grees 1704002115WL007039 grees 00354 PUNB0758900 221 221 Rejected 15/11/2023 No Such Account
SubTotal 221 221
89 DATIA MP-04-002-065-001/831-A
(KAMAD) 		1704002065NRG24191020230116767 20/10/2023 anguri ahirwar 1704002065WL007131 anguri ahirwar 00415 SBIN0000358 884 884 Processed 09/11/2023 291244185 anguriahirwar (000000)
90 DATIA MP-04-002-085-004/280
(TAGA) 		1704002085NRG24181020230115933 20/10/2023 ashok kushwaha 1704002085WL007060 ashok kushwaha 00415 SBIN0000358 442 442 Processed 09/11/2023 291244185 ashokkushwaha (000000)
SubTotal 1326 1326
91 DATIA MP-04-002-007-001/947
(GHUGHSI) 		1704002007NRG24161020230114547 20/10/2023 Rohit 1704002007WL006925 Rohit 00415 SBIN0004542 1326 1326 Processed 09/11/2023 291244185 Rohit (000000)
92 DATIA MP-04-002-007-001/948
(GHUGHSI) 		1704002007NRG24161020230114548 20/10/2023 Rajbhadur 1704002007WL006925 Rajbhadur 00415 SBIN0004542 1326 1326 Processed 09/11/2023 291244185 Rajbhadur (000000)
93 DATIA MP-04-002-061-001/130-A
(SADWARA) 		1704002061NRG24161020230115138 20/10/2023 mayank 1704002061WL006971 mayank 00415 SBIN0004542 1326 1326 Processed 09/11/2023 291244185 mayank (000000)
94 DATIA MP-04-002-061-001/249-A
(SADWARA) 		1704002061NRG24161020230115140 20/10/2023 RADHE SYAM 1704002061WL006971 RADHE SYAM 00415 SBIN0004542 1326 1326 Processed 09/11/2023 291244185 RADHESYAM (000000)
95 DATIA MP-04-002-065-002/82
(KAMAD) 		1704002065NRG24191020230116809 20/10/2023 lakshmi devi 1704002065WL007131 lakshmi devi 00415 SBIN0004542 884 884 Processed 09/11/2023 291244185 lakshmidevi (000000)
96 DATIA MP-04-002-065-002/99
(KAMAD) 		1704002065NRG24191020230116694 20/10/2023 kishun singh rai 1704002065WL007121 kishun singh rai 00415 SBIN0004542 884 884 Processed 09/11/2023 291244185 kishunsinghrai (000000)
97 DATIA MP-04-002-115-001/78
(KHADRAVANI) 		1704002115NRG24171020230115724 20/10/2023 sadhana 1704002115WL007039 sadhana 00415 SBIN0004542 221 221 Processed 09/11/2023 291244185 sadhana (000000)
SubTotal 7293 7293
98 DATIA MP-04-002-010-001/542
(ERAI) 		1704002010NRG24161020230114966 20/10/2023 monu 1704002010WL006954 monu 00462 UCBA0001168 1326 1326 Processed 09/11/2023 291244185 monu (000000)
SubTotal 1326 1326
99 DATIA MP-04-002-065-001/882
(KAMAD) 		1704002065NRG24191020230116805 20/10/2023 babaleee bardiya 1704002065WL007131 babaleee bardiya 00462 UCBA0002986 884 884 Processed 09/11/2023 291244185 babaleeebardiya (000000)
100 DATIA MP-04-002-085-004/286
(TAGA) 		1704002085NRG24181020230115921 20/10/2023 kamal kishor 1704002085WL007056 kamal kishor 00462 UCBA0002986 442 442 Processed 09/11/2023 291244185 kamalkishor (000000)
SubTotal 1326 1326
101 DATIA MP-04-002-007-001/679
(GHUGHSI) 		1704002007NRG24161020230114515 20/10/2023 Ravi 1704002007WL006923 Ravi 00688 FINO0001001 884 884 Processed 09/11/2023 291244185 Ravi (000000)
102 DATIA MP-04-002-007-001/895
(GHUGHSI) 		1704002007NRG24161020230114506 20/10/2023 Kamla 1704002007WL006922 Kamla 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244185 Kamla (000000)
103 DATIA MP-04-002-007-001/898
(GHUGHSI) 		1704002007NRG24161020230114507 20/10/2023 Keshkali 1704002007WL006922 Keshkali 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244185 Keshkali (000000)
SubTotal 3536 3536
104 DATIA MP-04-002-007-001/896
(GHUGHSI) 		1704002007NRG24161020230114529 20/10/2023 Tamana 1704002007WL006924 Tamana 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244185 Tamana (000000)
105 DATIA MP-04-002-007-001/897
(GHUGHSI) 		1704002007NRG24161020230114530 20/10/2023 ramhet 1704002007WL006924 ramhet 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244185 ramhet (000000)
106 DATIA MP-04-002-007-001/899
(GHUGHSI) 		1704002007NRG24161020230114531 20/10/2023 kamal 1704002007WL006924 kamal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244185 kamal (000000)
107 DATIA MP-04-002-007-001/902
(GHUGHSI) 		1704002007NRG24161020230114533 20/10/2023 Shyamlal 1704002007WL006924 Shyamlal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244185 Shyamlal (000000)
108 DATIA MP-04-002-007-001/903
(GHUGHSI) 		1704002007NRG24161020230114534 20/10/2023 Sudhama 1704002007WL006924 Sudhama 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244185 Sudhama (000000)
109 DATIA MP-04-002-007-001/905
(GHUGHSI) 		1704002007NRG24161020230114535 20/10/2023 Pawan 1704002007WL006924 Pawan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244185 Pawan (000000)
110 DATIA MP-04-002-007-001/906
(GHUGHSI) 		1704002007NRG24161020230114536 20/10/2023 birajkishor 1704002007WL006924 birajkishor 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244185 birajkishor (000000)
111 DATIA MP-04-002-007-001/909
(GHUGHSI) 		1704002007NRG24161020230114537 20/10/2023 Ramkumar 1704002007WL006924 Ramkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244185 Ramkumar (000000)
112 DATIA MP-04-002-007-001/915
(GHUGHSI) 		1704002007NRG24161020230114538 20/10/2023 gyani 1704002007WL006924 gyani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244185 gyani (000000)
113 DATIA MP-04-002-050-001/507
(BAHADURPUR) 		1704002050NRG24161020230114317 20/10/2023 Ramkesh 1704002050WL006904 Ramkesh 00688 FINO0001446 884 884 Processed 09/11/2023 291244185 Ramkesh (000000)
114 DATIA MP-04-002-087-001/191-A
(KAMRARI) 		1704002087NRG24171020230115350 20/10/2023 Bharat Singh Chauhan 1704002087WL006991 Bharat Singh Chauhan 00688 FINO0001446 221 221 Processed 09/11/2023 291244185 BharatSinghChauhan (000000)
115 DATIA MP-04-002-087-001/468
(KAMRARI) 		1704002087NRG24171020230115362 20/10/2023 Roshan Lodhi 1704002087WL006991 Roshan Lodhi 00688 FINO0001446 221 221 Processed 09/11/2023 291244185 RoshanLodhi (000000)
116 DATIA MP-04-002-087-001/471-A
(KAMRARI) 		1704002087NRG24171020230115363 20/10/2023 Prashant 1704002087WL006991 Prashant 00688 FINO0001446 221 221 Processed 09/11/2023 291244185 Prashant (000000)
117 DATIA MP-04-002-104-001/791
(SATARI) 		1704002104NRG24161020230114365 20/10/2023 mohit 1704002104WL006908 mohit 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244185 mohit (000000)
118 DATIA MP-04-002-104-001/793
(SATARI) 		1704002104NRG24161020230114367 20/10/2023 ravindra 1704002104WL006908 ravindra 00688 FINO0001446 1105 1105 Processed 09/11/2023 291244185 ravindra (000000)
119 DATIA MP-04-002-104-001/797
(SATARI) 		1704002104NRG24161020230114370 20/10/2023 jyoti 1704002104WL006908 jyoti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244185 jyoti (000000)
120 DATIA MP-04-002-105-001/1184
(CHHATA) 		1704002105NRG24181020230116078 20/10/2023 govind singh 1704002105WL007073 govind singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244185 govindsingh (000000)
SubTotal 18564 18564
121 DATIA MP-04-002-007-001/892
(GHUGHSI) 		1704002007NRG24161020230114519 20/10/2023 Nablesh 1704002007WL006923 Nablesh 00688 FINO0009003 884 884 Processed 09/11/2023 291244185 Nablesh (000000)
122 DATIA MP-04-002-007-001/895
(GHUGHSI) 		1704002007NRG24161020230114523 20/10/2023 Janki 1704002007WL006923 Janki 00688 FINO0009003 884 884 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1768 1768
123 DATIA MP-04-002-007-001/940
(GHUGHSI) 		1704002007NRG24161020230114510 20/10/2023 Rachna Rawat 1704002007WL006922 Rachna Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291244185 RachnaRawat (000000)
124 DATIA MP-04-002-065-001/831-C
(KAMAD) 		1704002065NRG24191020230116768 20/10/2023 rani 1704002065WL007131 rani 00691 IPOS0000001 884 884 Processed 09/11/2023 291244185 rani (000000)
125 DATIA MP-04-002-065-001/864
(KAMAD) 		1704002065NRG24191020230116794 20/10/2023 neha 1704002065WL007131 neha 00691 IPOS0000001 884 884 Processed 09/11/2023 291244185 neha (000000)
126 DATIA MP-04-002-116-001/94
(SANORA) 		1704002116NRG24171020230115495 20/10/2023 Pista 1704002116WL007021 Pista 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291244185 Pista (000000)
SubTotal 4199 4199
127 DATIA MP-04-002-007-001/207
(GHUGHSI) 		1704002007NRG24161020230114502 20/10/2023 Priyanka pal 1704002007WL006922 Priyanka pal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291244185 Priyankapal (000000)
128 DATIA MP-04-002-007-001/943
(GHUGHSI) 		1704002007NRG24161020230114542 20/10/2023 Kamlesh 1704002007WL006924 Kamlesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291244185 Kamlesh (000000)
129 DATIA MP-04-002-007-001/944
(GHUGHSI) 		1704002007NRG24161020230114543 20/10/2023 Ramshakhi 1704002007WL006924 Ramshakhi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291244185 Ramshakhi (000000)
130 DATIA MP-04-002-007-001/946
(GHUGHSI) 		1704002007NRG24161020230114546 20/10/2023 Sovran 1704002007WL006925 Sovran 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291244185 Sovran (000000)
SubTotal 5304 5304
Total 122213 122213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_201023FTO_326135 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2210
2 DATIA MP1704002_201023FTO_326135 Bank of India BKID0009067 DATIA 2873
3 DATIA MP1704002_201023FTO_326135 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
4 DATIA MP1704002_201023FTO_326135 Central Bank Of India CBIN0281424 DATIA 5967
5 DATIA MP1704002_201023FTO_326135 Central Bank Of India CBIN0282317 DURSADA 1768
6 DATIA MP1704002_201023FTO_326135 Indian Bank IDIB000D535 DATIA 1989
7 DATIA MP1704002_201023FTO_326135 Indian Overseas Bank IOBA0002640 DATIA 6188
8 DATIA MP1704002_201023FTO_326135 Punjab National Bank PUNB0059700 BASAI 884
9 DATIA MP1704002_201023FTO_326135 Punjab National Bank PUNB0059900 BARONI KHURD 9724
10 DATIA MP1704002_201023FTO_326135 Punjab National Bank PUNB0063800 GANDHI ROAD 4199
11 DATIA MP1704002_201023FTO_326135 Punjab National Bank PUNB0088200 UNNAO 36244
12 DATIA MP1704002_201023FTO_326135 Punjab National Bank PUNB0138500 DHIRPURA 1105
13 DATIA MP1704002_201023FTO_326135 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3315
14 DATIA MP1704002_201023FTO_326135 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 221
15 DATIA MP1704002_201023FTO_326135 State Bank of India SBIN0000358 DATIA 1326
16 DATIA MP1704002_201023FTO_326135 State Bank of India SBIN0004542 ADB DATIA 7293
17 DATIA MP1704002_201023FTO_326135 UCO Bank UCBA0001168 SONAGIR 1326
18 DATIA MP1704002_201023FTO_326135 UCO Bank UCBA0002986 DATIA 1326
19 DATIA MP1704002_201023FTO_326135 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
20 DATIA MP1704002_201023FTO_326135 Fino Payments Bank Ltd FINO0001446 MP RO 18564
21 DATIA MP1704002_201023FTO_326135 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1768
22 DATIA MP1704002_201023FTO_326135 India Post Payments Bank IPOS0000001 Datia 3094
23 DATIA MP1704002_201023FTO_326135 India Post Payments Bank IPOS0000001 Shivpuri 1105
24 DATIA MP1704002_201023FTO_326135 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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