Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:41:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_070723FTO_153622
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-04-002-010-001/486
(ERAI) 		1704002010NRG24070720230049207 07/07/2023 JAYENDRA 1704002010WL002754 JAYENDRA 00045 BARB0DATIAX 1105 1105 Processed 13/07/2023 843968779 JAYENDRA (000000)
2 DATIA MP-04-002-080-001/100
(DURGAPUR) 		1704002080NRG24070720230049165 07/07/2023 vimla 1704002080WL002753 vimla 00045 BARB0DATIAX 1326 1326 Processed 13/07/2023 843968779 vimla (000000)
3 DATIA MP-04-002-080-001/3
(DURGAPUR) 		1704002080NRG24070720230049139 07/07/2023 suresh 1704002080WL002752 suresh 00045 BARB0DATIAX 1326 1326 Processed 13/07/2023 843968779 suresh (000000)
4 DATIA MP-04-002-082-001/55
(GANDHARI) 		1704002082NRG24070720230048919 07/07/2023 Pappu kewat 1704002082WL002739 Pappu kewat 00045 BARB0DATIAX 2652 2652 Processed 13/07/2023 843968779 Pappukewat (000000)
5 DATIA MP-04-002-082-001/55
(GANDHARI) 		1704002082NRG24070720230048920 07/07/2023 puspa kewat 1704002082WL002739 puspa kewat 00045 BARB0DATIAX 2652 2652 Processed 13/07/2023 843968779 puspakewat (000000)
6 DATIA MP-04-002-082-002/16
(GANDHARI) 		1704002082NRG24070720230048922 07/07/2023 SHIVDAYAL 1704002082WL002741 SHIVDAYAL 00045 BARB0DATIAX 1326 1326 Processed 13/07/2023 843968779 SHIVDAYAL (000000)
SubTotal 10387 10387
7 DATIA MP-04-002-026-001/660
(KURTHARA) 		1704002026NRG24060720230048239 07/07/2023 arvind gupta 1704002026WL002706 arvind gupta 00048 BKID0009067 1326 1326 Processed 13/07/2023 843968779 arvindgupta (000000)
8 DATIA MP-04-002-026-001/694
(KURTHARA) 		1704002026NRG24060720230048269 07/07/2023 rekha sharma 1704002026WL002707 rekha sharma 00048 BKID0009067 1326 1326 Processed 13/07/2023 843968779 rekhasharma (000000)
9 DATIA MP-04-002-080-001/43
(DURGAPUR) 		1704002080NRG24070720230049156 07/07/2023 Harkuar 1704002080WL002752 Harkuar 00048 BKID0009067 1326 1326 Processed 13/07/2023 843968779 Harkuar (000000)
10 DATIA MP-04-002-115-002/25-A
(KHADRAVANI) 		1704002115NRG24070720230049561 07/07/2023 Balbeer 1704002115WL002765 Balbeer 00048 BKID0009067 1326 1326 Processed 13/07/2023 843968779 Balbeer (000000)
SubTotal 5304 5304
11 DATIA MP-04-002-041-001/168
(GUDHA) 		1704002041NRG24060720230048045 07/07/2023 Jayhind 1704002041WL002698 Jayhind 00089 CBIN0282317 1326 1326 Processed 13/07/2023 843968779 Jayhind (000000)
12 DATIA MP-04-002-041-001/19-A
(GUDHA) 		1704002041NRG24060720230048046 07/07/2023 Hukum 1704002041WL002698 Hukum 00089 CBIN0282317 1326 1326 Processed 13/07/2023 843968779 Hukum (000000)
13 DATIA MP-04-002-041-001/195
(GUDHA) 		1704002041NRG24060720230048048 07/07/2023 Mamta Yadav 1704002041WL002698 Mamta Yadav 00089 CBIN0282317 1326 1326 Processed 13/07/2023 843968779 MamtaYadav (000000)
14 DATIA MP-04-002-041-001/196
(GUDHA) 		1704002041NRG24060720230048049 07/07/2023 Sushila 1704002041WL002698 Sushila 00089 CBIN0282317 1326 1326 Processed 13/07/2023 843968779 Sushila (000000)
15 DATIA MP-04-002-041-001/197
(GUDHA) 		1704002041NRG24060720230048051 07/07/2023 Rambati 1704002041WL002698 Rambati 00089 CBIN0282317 1326 1326 Processed 13/07/2023 843968779 Rambati (000000)
16 DATIA MP-04-002-041-001/198
(GUDHA) 		1704002041NRG24060720230048052 07/07/2023 Gautam Singh Dohare 1704002041WL002698 Gautam Singh Dohare 00089 CBIN0282317 1326 1326 Processed 13/07/2023 843968779 GautamSinghDohare (000000)
17 DATIA MP-04-002-041-001/198
(GUDHA) 		1704002041NRG24060720230048053 07/07/2023 jyoti 1704002041WL002698 jyoti 00089 CBIN0282317 1326 1326 Processed 13/07/2023 843968779 jyoti (000000)
18 DATIA MP-04-002-041-001/199
(GUDHA) 		1704002041NRG24060720230048054 07/07/2023 Sumit yadav 1704002041WL002698 Sumit yadav 00089 CBIN0282317 1326 1326 Processed 13/07/2023 843968779 Sumityadav (000000)
19 DATIA MP-04-002-041-001/201
(GUDHA) 		1704002041NRG24060720230048057 07/07/2023 Sanjeev Yadav 1704002041WL002698 Sanjeev Yadav 00089 CBIN0282317 1326 1326 Processed 13/07/2023 843968779 SanjeevYadav (000000)
20 DATIA MP-04-002-041-001/202
(GUDHA) 		1704002041NRG24060720230048060 07/07/2023 Nidhi yadav 1704002041WL002698 Nidhi yadav 00089 CBIN0282317 1326 1326 Processed 13/07/2023 843968779 Nidhiyadav (000000)
21 DATIA MP-04-002-041-001/202
(GUDHA) 		1704002041NRG24060720230048059 07/07/2023 Sachin yadav 1704002041WL002698 Sachin yadav 00089 CBIN0282317 1326 1326 Processed 13/07/2023 843968779 Sachinyadav (000000)
22 DATIA MP-04-002-041-001/203
(GUDHA) 		1704002041NRG24060720230048061 07/07/2023 Pushpa pal 1704002041WL002698 Pushpa pal 00089 CBIN0282317 1326 1326 Processed 13/07/2023 843968779 Pushpapal (000000)
23 DATIA MP-04-002-041-001/205
(GUDHA) 		1704002041NRG24060720230048062 07/07/2023 Sonu Yadav 1704002041WL002698 Sonu Yadav 00089 CBIN0282317 1326 1326 Processed 13/07/2023 843968779 SonuYadav (000000)
24 DATIA MP-04-002-041-001/207
(GUDHA) 		1704002041NRG24060720230048063 07/07/2023 Anil kumar Yadav 1704002041WL002698 Anil kumar Yadav 00089 CBIN0282317 1326 1326 Processed 13/07/2023 843968779 AnilkumarYadav (000000)
25 DATIA MP-04-002-041-001/208
(GUDHA) 		1704002041NRG24060720230048064 07/07/2023 Amit Yadav 1704002041WL002698 Amit Yadav 00089 CBIN0282317 1326 1326 Processed 13/07/2023 843968779 AmitYadav (000000)
26 DATIA MP-04-002-041-001/209
(GUDHA) 		1704002041NRG24060720230048065 07/07/2023 Rekha sen 1704002041WL002698 Rekha sen 00089 CBIN0282317 1326 1326 Processed 13/07/2023 843968779 Rekhasen (000000)
27 DATIA MP-04-002-041-001/210
(GUDHA) 		1704002041NRG24060720230048066 07/07/2023 Jitendra Dohre 1704002041WL002698 Jitendra Dohre 00089 CBIN0282317 1326 1326 Processed 13/07/2023 843968779 JitendraDohre (000000)
28 DATIA MP-04-002-041-001/211
(GUDHA) 		1704002041NRG24060720230048067 07/07/2023 Rajesh Dohre 1704002041WL002698 Rajesh Dohre 00089 CBIN0282317 1326 1326 Processed 13/07/2023 843968779 RajeshDohre (000000)
29 DATIA MP-04-002-041-001/31
(GUDHA) 		1704002041NRG24060720230048072 07/07/2023 harkishor 1704002041WL002698 harkishor 00089 CBIN0282317 1326 1326 Processed 13/07/2023 843968779 harkishor (000000)
30 DATIA MP-04-002-041-001/49
(GUDHA) 		1704002041NRG24060720230048082 07/07/2023 Ramkumar 1704002041WL002698 Ramkumar 00089 CBIN0282317 1326 1326 Processed 13/07/2023 843968779 Ramkumar (000000)
31 DATIA MP-04-002-041-001/59-B
(GUDHA) 		1704002041NRG24060720230048084 07/07/2023 Balbeer 1704002041WL002698 Balbeer 00089 CBIN0282317 1326 1326 Processed 13/07/2023 843968779 Balbeer (000000)
32 DATIA MP-04-002-041-001/71-A
(GUDHA) 		1704002041NRG24060720230048089 07/07/2023 nandram 1704002041WL002698 nandram 00089 CBIN0282317 1326 1326 Processed 13/07/2023 843968779 nandram (000000)
33 DATIA MP-04-002-041-001/73-A
(GUDHA) 		1704002041NRG24060720230048090 07/07/2023 santosh 1704002041WL002698 santosh 00089 CBIN0282317 1326 1326 Processed 13/07/2023 843968779 santosh (000000)
34 DATIA MP-04-002-041-001/76
(GUDHA) 		1704002041NRG24060720230048091 07/07/2023 mahesh 1704002041WL002698 mahesh 00089 CBIN0282317 1326 1326 Processed 13/07/2023 843968779 mahesh (000000)
SubTotal 31824 31824
35 DATIA MP-04-002-026-001/690
(KURTHARA) 		1704002026NRG24060720230048265 07/07/2023 anuradha 1704002026WL002707 anuradha 00176 IDIB000D535 1326 1326 Processed 13/07/2023 843968779 anuradha (000000)
SubTotal 1326 1326
36 DATIA MP-04-002-026-001/682
(KURTHARA) 		1704002026NRG24060720230048258 07/07/2023 krishana kamariya 1704002026WL002707 krishana kamariya 00349 PSIB0021154 1326 1326 Processed 13/07/2023 843968779 krishanakamariya (000000)
SubTotal 1326 1326
37 DATIA MP-04-002-012-001/157
(BHADUMRA) 		1704002012NRG24070720230048987 07/07/2023 Vineeta Patel 1704002012WL002743 Vineeta Patel 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 VineetaPatel (000000)
38 DATIA MP-04-002-012-001/172
(BHADUMRA) 		1704002012NRG24070720230049000 07/07/2023 Rahul Banskar 1704002012WL002743 Rahul Banskar 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 RahulBanskar (000000)
39 DATIA MP-04-002-012-001/195
(BHADUMRA) 		1704002012NRG24070720230049023 07/07/2023 Kamlesh Kushwah 1704002012WL002743 Kamlesh Kushwah 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 KamleshKushwah (000000)
40 DATIA MP-04-002-026-001/587
(KURTHARA) 		1704002026NRG24060720230048211 07/07/2023 manisha kamariya 1704002026WL002706 manisha kamariya 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 manishakamariya (000000)
41 DATIA MP-04-002-026-001/648
(KURTHARA) 		1704002026NRG24060720230048232 07/07/2023 shivpal kamariya 1704002026WL002706 shivpal kamariya 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 shivpalkamariya (000000)
42 DATIA MP-04-002-026-001/654
(KURTHARA) 		1704002026NRG24060720230048235 07/07/2023 ravi singh 1704002026WL002706 ravi singh 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 ravisingh (000000)
43 DATIA MP-04-002-026-001/657
(KURTHARA) 		1704002026NRG24060720230048236 07/07/2023 prashant pal 1704002026WL002706 prashant pal 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 prashantpal (000000)
44 DATIA MP-04-002-026-001/658
(KURTHARA) 		1704002026NRG24060720230048237 07/07/2023 laxmi tivari 1704002026WL002706 laxmi tivari 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 laxmitivari (000000)
45 DATIA MP-04-002-026-001/659
(KURTHARA) 		1704002026NRG24060720230048238 07/07/2023 veeran pal 1704002026WL002706 veeran pal 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 veeranpal (000000)
46 DATIA MP-04-002-026-001/661
(KURTHARA) 		1704002026NRG24060720230048240 07/07/2023 abhishek kamariya 1704002026WL002706 abhishek kamariya 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 abhishekkamariya (000000)
47 DATIA MP-04-002-026-001/662
(KURTHARA) 		1704002026NRG24060720230048241 07/07/2023 arjun pal 1704002026WL002706 arjun pal 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 arjunpal (000000)
48 DATIA MP-04-002-026-001/663
(KURTHARA) 		1704002026NRG24060720230048242 07/07/2023 gebu pal 1704002026WL002706 gebu pal 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 gebupal (000000)
49 DATIA MP-04-002-026-001/664
(KURTHARA) 		1704002026NRG24060720230048243 07/07/2023 jay prakash tiwari 1704002026WL002707 jay prakash tiwari 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 jayprakashtiwari (000000)
50 DATIA MP-04-002-026-001/666
(KURTHARA) 		1704002026NRG24060720230048244 07/07/2023 abhishek rajak 1704002026WL002707 abhishek rajak 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 abhishekrajak (000000)
51 DATIA MP-04-002-026-001/667
(KURTHARA) 		1704002026NRG24060720230048245 07/07/2023 dinesh kushwaha 1704002026WL002707 dinesh kushwaha 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 dineshkushwaha (000000)
52 DATIA MP-04-002-026-001/668
(KURTHARA) 		1704002026NRG24060720230048246 07/07/2023 rambatee kushwaha 1704002026WL002707 rambatee kushwaha 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 rambateekushwaha (000000)
53 DATIA MP-04-002-026-001/669
(KURTHARA) 		1704002026NRG24060720230048247 07/07/2023 brajendr kushwaha 1704002026WL002707 brajendr kushwaha 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 brajendrkushwaha (000000)
54 DATIA MP-04-002-026-001/672
(KURTHARA) 		1704002026NRG24060720230048249 07/07/2023 anjali kamriya 1704002026WL002707 anjali kamriya 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 anjalikamriya (000000)
55 DATIA MP-04-002-026-001/673
(KURTHARA) 		1704002026NRG24060720230048250 07/07/2023 saroj kamriya 1704002026WL002707 saroj kamriya 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 sarojkamriya (000000)
56 DATIA MP-04-002-026-001/674
(KURTHARA) 		1704002026NRG24060720230048251 07/07/2023 rani pal 1704002026WL002707 rani pal 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 ranipal (000000)
57 DATIA MP-04-002-026-001/676
(KURTHARA) 		1704002026NRG24060720230048252 07/07/2023 kesh kali prjapati 1704002026WL002707 kesh kali prjapati 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 keshkaliprjapati (000000)
58 DATIA MP-04-002-026-001/677
(KURTHARA) 		1704002026NRG24060720230048253 07/07/2023 bebi tiwari 1704002026WL002707 bebi tiwari 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 bebitiwari (000000)
59 DATIA MP-04-002-026-001/678
(KURTHARA) 		1704002026NRG24060720230048254 07/07/2023 rani tivari 1704002026WL002707 rani tivari 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 ranitivari (000000)
60 DATIA MP-04-002-026-001/679
(KURTHARA) 		1704002026NRG24060720230048255 07/07/2023 ramlali pal 1704002026WL002707 ramlali pal 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 ramlalipal (000000)
61 DATIA MP-04-002-026-001/680
(KURTHARA) 		1704002026NRG24060720230048256 07/07/2023 sagun 1704002026WL002707 sagun 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 sagun (000000)
62 DATIA MP-04-002-026-001/681
(KURTHARA) 		1704002026NRG24060720230048257 07/07/2023 phool bati kushwaha 1704002026WL002707 phool bati kushwaha 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 phoolbatikushwaha (000000)
63 DATIA MP-04-002-026-001/683
(KURTHARA) 		1704002026NRG24060720230048259 07/07/2023 girja pal 1704002026WL002707 girja pal 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 girjapal (000000)
64 DATIA MP-04-002-026-001/685
(KURTHARA) 		1704002026NRG24060720230048260 07/07/2023 babeeta Ahirwar 1704002026WL002707 babeeta Ahirwar 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 babeetaAhirwar (000000)
65 DATIA MP-04-002-026-001/686
(KURTHARA) 		1704002026NRG24060720230048261 07/07/2023 sudha pal 1704002026WL002707 sudha pal 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 sudhapal (000000)
66 DATIA MP-04-002-026-001/687
(KURTHARA) 		1704002026NRG24060720230048262 07/07/2023 geeta devi pal 1704002026WL002707 geeta devi pal 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 geetadevipal (000000)
67 DATIA MP-04-002-026-001/693
(KURTHARA) 		1704002026NRG24060720230048268 07/07/2023 rinki kamariya 1704002026WL002707 rinki kamariya 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 rinkikamariya (000000)
68 DATIA MP-04-002-026-001/695
(KURTHARA) 		1704002026NRG24060720230048270 07/07/2023 trilok singh kamariya 1704002026WL002707 trilok singh kamariya 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 triloksinghkamariya (000000)
69 DATIA MP-04-002-026-001/697
(KURTHARA) 		1704002026NRG24060720230048272 07/07/2023 neetu kamariya 1704002026WL002707 neetu kamariya 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 neetukamariya (000000)
70 DATIA MP-05-003-067-002/199
() 		1705003067NRG24070720230541551 07/07/2023 Bhadur 1705003067WL018384 Bhadur 00354 PUNB0059900 1326 1326 Processed 13/07/2023 843968779 Bhadur (000000)
SubTotal 45084 45084
71 DATIA MP-04-002-080-001/130
(DURGAPUR) 		1704002080NRG24070720230049184 07/07/2023 Narayan 1704002080WL002753 Narayan 00354 PUNB0063800 1326 1326 Processed 13/07/2023 843968779 Narayan (000000)
72 DATIA MP-04-002-080-001/143
(DURGAPUR) 		1704002080NRG24070720230049195 07/07/2023 Kamal Singh 1704002080WL002753 Kamal Singh 00354 PUNB0063800 1326 1326 Processed 13/07/2023 843968779 KamalSingh (000000)
73 DATIA MP-04-002-080-001/46
(DURGAPUR) 		1704002080NRG24070720230049159 07/07/2023 Gangaram 1704002080WL002752 Gangaram 00354 PUNB0063800 1326 1326 Processed 13/07/2023 843968779 Gangaram (000000)
74 DATIA MP-04-002-080-001/93
(DURGAPUR) 		1704002080NRG24070720230049589 07/07/2023 uttam 1704002080WL002768 uttam 00354 PUNB0063800 1326 1326 Processed 13/07/2023 843968779 uttam (000000)
75 DATIA MP-04-002-115-002/27-A
(KHADRAVANI) 		1704002115NRG24070720230049562 07/07/2023 pratipal 1704002115WL002765 pratipal 00354 PUNB0063800 1326 1326 Processed 13/07/2023 843968779 pratipal (000000)
76 DATIA MP-04-002-115-002/44
(KHADRAVANI) 		1704002115NRG24070720230049563 07/07/2023 kiran Parihar 1704002115WL002765 kiran Parihar 00354 PUNB0063800 1326 1326 Processed 13/07/2023 843968779 kiranParihar (000000)
77 DATIA MP-04-002-115-002/9
(KHADRAVANI) 		1704002115NRG24070720230049570 07/07/2023 raju kevat 1704002115WL002765 raju kevat 00354 PUNB0063800 1326 1326 Processed 13/07/2023 843968779 rajukevat (000000)
78 DATIA MP-04-002-115-002/96
(KHADRAVANI) 		1704002115NRG24070720230049571 07/07/2023 munna 1704002115WL002765 munna 00354 PUNB0063800 1326 1326 Processed 13/07/2023 843968779 munna (000000)
SubTotal 10608 10608
79 DATIA MP-04-002-060-001/161
(SASUTI) 		1704002060NRG24070720230049279 07/07/2023 Shobharam prajapati 1704002060WL002757 Shobharam prajapati 00354 PUNB0088200 1190 1190 Processed 13/07/2023 843968779 Shobharamprajapati (000000)
SubTotal 1190 1190
80 DATIA MP-04-002-041-001/201
(GUDHA) 		1704002041NRG24060720230048058 07/07/2023 sandhya yadav 1704002041WL002698 sandhya yadav 00354 PUNB0797100 1326 1326 Processed 13/07/2023 843968779 sandhyayadav (000000)
SubTotal 1326 1326
81 DATIA MP-04-002-026-001/141-A
(KURTHARA) 		1704002026NRG24060720230048178 07/07/2023 Balram pal 1704002026WL002706 Balram pal 00415 SBIN0004542 1326 1326 Processed 13/07/2023 843968779 Balrampal (000000)
82 DATIA MP-04-002-052-002/30
(BIDANIYA) 		1704002052NRG24070720230049657 07/07/2023 SAHAABSINGH 1704002052WL002774 SAHAABSINGH 00415 SBIN0004542 663 663 Processed 13/07/2023 843968779 SAHAABSINGH (000000)
83 DATIA MP-04-002-115-002/44-A
(KHADRAVANI) 		1704002115NRG24070720230049566 07/07/2023 kamlesh 1704002115WL002765 kamlesh 00415 SBIN0004542 1326 1326 Processed 13/07/2023 843968779 kamlesh (000000)
84 DATIA MP-04-002-115-002/66
(KHADRAVANI) 		1704002115NRG24070720230049567 07/07/2023 munni 1704002115WL002765 munni 00415 SBIN0004542 1326 1326 Processed 13/07/2023 843968779 munni (000000)
SubTotal 4641 4641
85 DATIA MP-04-002-041-001/197
(GUDHA) 		1704002041NRG24060720230048050 07/07/2023 Kaptan Singh 1704002041WL002698 Kaptan Singh 00415 SBIN0030098 1326 1326 Processed 13/07/2023 843968779 KaptanSingh (000000)
86 DATIA MP-04-002-060-001/167
(SASUTI) 		1704002060NRG24070720230049284 07/07/2023 KAMLESH PRAJAPATI 1704002060WL002757 KAMLESH PRAJAPATI 00415 SBIN0030098 1020 1020 Processed 13/07/2023 843968779 KAMLESHPRAJAPATI (000000)
SubTotal 2346 2346
87 DATIA MP-04-002-026-001/692
(KURTHARA) 		1704002026NRG24060720230048267 07/07/2023 Ashish mishra 1704002026WL002707 Ashish mishra 00468 UBIN0567001 1326 1326 Processed 13/07/2023 843968779 Ashishmishra (000000)
88 DATIA MP-04-002-033-002/6
(JHADIYA) 		1704002033NRG24070720230048304 07/07/2023 pramod kumar Kushwaha 1704002033WL002715 pramod kumar Kushwaha 00468 UBIN0567001 1326 1326 Processed 13/07/2023 843968779 pramodkumarKushwaha (000000)
SubTotal 2652 2652
89 DATIA MP-04-002-010-001/500
(ERAI) 		1704002010NRG24070720230049214 07/07/2023 MANOJ 1704002010WL002754 MANOJ 00688 FINO0001001 1105 1105 Processed 13/07/2023 843968779 MANOJ (000000)
90 DATIA MP-04-002-010-001/524
(ERAI) 		1704002010NRG24070720230049223 07/07/2023 ramprakash 1704002010WL002754 ramprakash 00688 FINO0001001 1105 1105 Processed 13/07/2023 843968779 ramprakash (000000)
91 DATIA MP-04-002-026-001/671
(KURTHARA) 		1704002026NRG24060720230048248 07/07/2023 sadhna yadav 1704002026WL002707 sadhna yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968779 sadhnayadav (000000)
92 DATIA MP-04-002-026-001/688
(KURTHARA) 		1704002026NRG24060720230048263 07/07/2023 roovi yadav 1704002026WL002707 roovi yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968779 rooviyadav (000000)
93 DATIA MP-04-002-026-001/691
(KURTHARA) 		1704002026NRG24060720230048266 07/07/2023 akhlesh mishra 1704002026WL002707 akhlesh mishra 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968779 akhleshmishra (000000)
94 DATIA MP-04-002-026-001/696
(KURTHARA) 		1704002026NRG24060720230048271 07/07/2023 arvind singh kamariya 1704002026WL002707 arvind singh kamariya 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968779 arvindsinghkamariya (000000)
95 DATIA MP-04-002-041-001/200
(GUDHA) 		1704002041NRG24060720230048056 07/07/2023 Mohit Yadav 1704002041WL002698 Mohit Yadav 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968779 MohitYadav (000000)
96 DATIA MP-04-002-041-001/212
(GUDHA) 		1704002041NRG24060720230048068 07/07/2023 Golu Dohre 1704002041WL002698 Golu Dohre 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968779 GoluDohre (000000)
97 DATIA MP-04-002-052-004/178
(BIDANIYA) 		1704002052NRG24070720230049660 07/07/2023 Ashok Aadivasi 1704002052WL002774 Ashok Aadivasi 00688 FINO0001001 663 663 Processed 13/07/2023 843968779 AshokAadivasi (000000)
98 DATIA MP-04-002-052-004/179
(BIDANIYA) 		1704002052NRG24070720230049661 07/07/2023 Ghanshyam Aadivasi 1704002052WL002774 Ghanshyam Aadivasi 00688 FINO0001001 663 663 Processed 13/07/2023 843968779 GhanshyamAadivasi (000000)
99 DATIA MP-04-002-052-004/180
(BIDANIYA) 		1704002052NRG24070720230049662 07/07/2023 Narendra Aadivasi 1704002052WL002774 Narendra Aadivasi 00688 FINO0001001 663 663 Processed 13/07/2023 843968779 NarendraAadivasi (000000)
100 DATIA MP-04-002-052-004/182
(BIDANIYA) 		1704002052NRG24070720230049664 07/07/2023 Janak Aadivasi 1704002052WL002774 Janak Aadivasi 00688 FINO0001001 663 663 Processed 13/07/2023 843968779 JanakAadivasi (000000)
101 DATIA MP-04-002-052-004/183
(BIDANIYA) 		1704002052NRG24070720230049665 07/07/2023 Raju Aadivasi 1704002052WL002774 Raju Aadivasi 00688 FINO0001001 663 663 Processed 13/07/2023 843968779 RajuAadivasi (000000)
102 DATIA MP-04-002-052-004/184
(BIDANIYA) 		1704002052NRG24070720230049666 07/07/2023 Mahesh Aadivasi 1704002052WL002774 Mahesh Aadivasi 00688 FINO0001001 663 663 Processed 13/07/2023 843968779 MaheshAadivasi (000000)
103 DATIA MP-04-002-052-004/186
(BIDANIYA) 		1704002052NRG24070720230049668 07/07/2023 Heera Aadivasi 1704002052WL002774 Heera Aadivasi 00688 FINO0001001 663 663 Processed 13/07/2023 843968779 HeeraAadivasi (000000)
104 DATIA MP-04-002-052-004/187
(BIDANIYA) 		1704002052NRG24070720230049669 07/07/2023 Harnarayan Aadivasi 1704002052WL002774 Harnarayan Aadivasi 00688 FINO0001001 663 663 Processed 13/07/2023 843968779 HarnarayanAadivasi (000000)
105 DATIA MP-04-002-052-004/192
(BIDANIYA) 		1704002052NRG24070720230049674 07/07/2023 Kamlesh Aadivasi 1704002052WL002774 Kamlesh Aadivasi 00688 FINO0001001 663 663 Processed 13/07/2023 843968779 KamleshAadivasi (000000)
106 DATIA MP-04-002-052-004/193
(BIDANIYA) 		1704002052NRG24070720230049675 07/07/2023 Reenu Aadivasi 1704002052WL002774 Reenu Aadivasi 00688 FINO0001001 663 663 Processed 13/07/2023 843968779 ReenuAadivasi (000000)
107 DATIA MP-05-003-067-002/223-A
() 		1705003067NRG24070720230541559 07/07/2023 Devendra 1705003067WL018384 Devendra 00688 FINO0001001 1326 1326 Processed 13/07/2023 843968779 Devendra (000000)
SubTotal 18122 18122
108 DATIA MP-04-002-026-001/626
(KURTHARA) 		1704002026NRG24060720230048223 07/07/2023 beeru rajak 1704002026WL002706 beeru rajak 00688 FINO0001446 1326 1326 Processed 13/07/2023 843968779 beerurajak (000000)
109 DATIA MP-04-002-026-001/642
(KURTHARA) 		1704002026NRG24060720230048228 07/07/2023 suneel rajak 1704002026WL002706 suneel rajak 00688 FINO0001446 1326 1326 Processed 13/07/2023 843968779 suneelrajak (000000)
110 DATIA MP-04-002-033-002/27
(JHADIYA) 		1704002033NRG24070720230048300 07/07/2023 Madan singh 1704002033WL002715 Madan singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843968779 Madansingh (000000)
111 DATIA MP-04-002-033-002/38-A
(JHADIYA) 		1704002033NRG24070720230048301 07/07/2023 Jasman 1704002033WL002715 Jasman 00688 FINO0001446 1326 1326 Processed 13/07/2023 843968779 Jasman (000000)
112 DATIA MP-04-002-033-002/40-A
(JHADIYA) 		1704002033NRG24070720230048302 07/07/2023 Devlal kushawah 1704002033WL002715 Devlal kushawah 00688 FINO0001446 1326 1326 Processed 13/07/2023 843968779 Devlalkushawah (000000)
113 DATIA MP-04-002-033-002/84-B
(JHADIYA) 		1704002033NRG24070720230048308 07/07/2023 thakurdash 1704002033WL002715 thakurdash 00688 FINO0001446 1105 1105 Processed 13/07/2023 843968779 thakurdash (000000)
114 DATIA MP-05-003-067-002/221-B
() 		1705003067NRG24070720230541556 07/07/2023 Arjun singh 1705003067WL018384 Arjun singh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843968779 Arjunsingh (000000)
SubTotal 9061 9061
115 DATIA MP-04-002-010-001/435
(ERAI) 		1704002010NRG24070720230049201 07/07/2023 pramod 1704002010WL002754 pramod 00691 IPOS0000001 1105 1105 Processed 13/07/2023 843968779 pramod (000000)
116 DATIA MP-04-002-026-001/689
(KURTHARA) 		1704002026NRG24060720230048264 07/07/2023 mamta mishra 1704002026WL002707 mamta mishra 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968779 mamtamishra (000000)
117 DATIA MP-05-003-067-002/130
() 		1705003067NRG24070720230541537 07/07/2023 IMARTI 1705003067WL018384 IMARTI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968779 IMARTI (000000)
118 DATIA MP-05-003-067-002/168-C
() 		1705003067NRG24070720230541546 07/07/2023 MANISHA 1705003067WL018384 MANISHA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968779 MANISHA (000000)
119 DATIA MP-05-003-067-002/239
() 		1705003067NRG24070720230541561 07/07/2023 MALTI 1705003067WL018384 MALTI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968779 MALTI (000000)
120 DATIA MP-05-003-067-002/262
() 		1705003067NRG24070720230541574 07/07/2023 JASRATH 1705003067WL018384 JASRATH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968779 JASRATH (000000)
121 DATIA MP-05-003-067-002/311
() 		1705003067NRG24070720230541609 07/07/2023 vasudev 1705003067WL018384 vasudev 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968779 vasudev (000000)
122 DATIA MP-05-003-067-002/316
() 		1705003067NRG24070720230541610 07/07/2023 SACHIN 1705003067WL018384 SACHIN 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968779 SACHIN (000000)
123 DATIA MP-05-003-067-002/317
() 		1705003067NRG24070720230541611 07/07/2023 REENA 1705003067WL018384 REENA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968779 REENA (000000)
124 DATIA MP-05-003-067-002/318
() 		1705003067NRG24070720230541612 07/07/2023 KASTURI 1705003067WL018384 KASTURI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968779 KASTURI (000000)
125 DATIA MP-05-003-067-002/319
() 		1705003067NRG24070720230541613 07/07/2023 SURESH 1705003067WL018384 SURESH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968779 SURESH (000000)
126 DATIA MP-05-003-067-002/320
() 		1705003067NRG24070720230541615 07/07/2023 GEETA 1705003067WL018384 GEETA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968779 GEETA (000000)
127 DATIA MP-05-003-067-002/320
() 		1705003067NRG24070720230541614 07/07/2023 LOKPAL 1705003067WL018384 LOKPAL 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968779 LOKPAL (000000)
128 DATIA MP-05-003-067-002/322
() 		1705003067NRG24070720230541616 07/07/2023 RAHUL 1705003067WL018384 RAHUL 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968779 RAHUL (000000)
129 DATIA MP-05-003-067-002/323
() 		1705003067NRG24070720230541617 07/07/2023 SOMVATI 1705003067WL018384 SOMVATI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968779 SOMVATI (000000)
130 DATIA MP-05-003-067-002/324
() 		1705003067NRG24070720230541618 07/07/2023 PRAVESH 1705003067WL018384 PRAVESH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968779 PRAVESH (000000)
131 DATIA MP-05-003-067-002/325
() 		1705003067NRG24070720230541619 07/07/2023 RAHUL 1705003067WL018384 RAHUL 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968779 RAHUL (000000)
132 DATIA MP-05-003-067-002/326
() 		1705003067NRG24070720230541620 07/07/2023 HEMVATI 1705003067WL018384 HEMVATI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843968779 HEMVATI (000000)
SubTotal 23647 23647
Total 168844 168844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_070723FTO_153622 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 10387
2 DATIA MP1704002_070723FTO_153622 Bank of India BKID0009067 DATIA 5304
3 DATIA MP1704002_070723FTO_153622 Central Bank Of India CBIN0282317 DURSADA 31824
4 DATIA MP1704002_070723FTO_153622 Indian Bank IDIB000D535 DATIA 1326
5 DATIA MP1704002_070723FTO_153622 Punjab & Sind Bank PSIB0021154 Datia 1326
6 DATIA MP1704002_070723FTO_153622 Punjab National Bank PUNB0059900 BARONI KHURD 45084
7 DATIA MP1704002_070723FTO_153622 Punjab National Bank PUNB0063800 GANDHI ROAD 10608
8 DATIA MP1704002_070723FTO_153622 Punjab National Bank PUNB0088200 UNNAO 1190
9 DATIA MP1704002_070723FTO_153622 Punjab National Bank PUNB0797100 BHANDER 1326
10 DATIA MP1704002_070723FTO_153622 State Bank of India SBIN0004542 ADB DATIA 4641
11 DATIA MP1704002_070723FTO_153622 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 2346
12 DATIA MP1704002_070723FTO_153622 Union Bank of India UBIN0567001 DATIA 2652
13 DATIA MP1704002_070723FTO_153622 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18122
14 DATIA MP1704002_070723FTO_153622 Fino Payments Bank Ltd FINO0001446 MP RO 9061
15 DATIA MP1704002_070723FTO_153622 India Post Payments Bank IPOS0000001 Datia 23647

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