Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_120723FTO_163618
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-05-003-065-001/353-A
()
1705003065NRG24110720230566016 12/07/2023 pooja kushwaha 1705003065WL019132 pooja kushwaha 00045 BARB0DATIAX 1105 1105 Processed 19/07/2023 051213555 poojakushwaha (000000)
SubTotal 1105 1105
2 DATIA MP-05-003-065-001/88-A
()
1705003065NRG24110720230566033 12/07/2023 Umrao singh Kushwah 1705003065WL019132 Umrao singh Kushwah 00048 BKID0009067 1105 1105 Processed 19/07/2023 051213555 UmraosinghKushwah (000000)
SubTotal 1105 1105
3 DATIA MP-04-002-122-003/42
(RAJPUR)
1704002122NRG24110720230053750 12/07/2023 Sunil kumar 1704002122WL003023 Sunil kumar 00051 MAHB0000268 1326 1326 Processed 19/07/2023 051213555 Sunilkumar (000000)
4 DATIA MP-04-002-122-003/46
(RAJPUR)
1704002122NRG24110720230053754 12/07/2023 Pawan yadav 1704002122WL003023 Pawan yadav 00051 MAHB0000268 1326 1326 Processed 19/07/2023 051213555 Pawanyadav (000000)
5 DATIA MP-04-002-122-003/54
(RAJPUR)
1704002122NRG24110720230053760 12/07/2023 Rakhi 1704002122WL003023 Rakhi 00051 MAHB0000268 1105 1105 Processed 19/07/2023 051213555 Rakhi (000000)
6 DATIA MP-04-002-122-003/62
(RAJPUR)
1704002122NRG24110720230053761 12/07/2023 Kalyan Singh yadav 1704002122WL003023 Kalyan Singh yadav 00051 MAHB0000268 1105 1105 Processed 19/07/2023 051213555 KalyanSinghyadav (000000)
SubTotal 4862 4862
7 DATIA MP-05-003-065-001/12-C
()
1705003065NRG24110720230562114 12/07/2023 rani rawat 1705003065WL019036 rani rawat 00089 CBIN0284351 1105 1105 Processed 19/07/2023 051213555 ranirawat (000000)
SubTotal 1105 1105
8 DATIA MP-05-003-065-001/160
()
1705003065NRG24110720230565983 12/07/2023 Manohar singh 1705003065WL019132 Manohar singh 00165 IBKL0001630 1105 1105 Processed 19/07/2023 051213555 Manoharsingh (000000)
9 DATIA MP-05-003-065-001/322
()
1705003065NRG24110720230566004 12/07/2023 Bhagvat 1705003065WL019132 Bhagvat 00165 IBKL0001630 884 884 Processed 19/07/2023 051213555 Bhagvat (000000)
SubTotal 1989 1989
10 DATIA MP-05-003-065-001/115-C
()
1705003065NRG24110720230562110 12/07/2023 rajni pal 1705003065WL019036 rajni pal 00176 IDIB000D535 1105 1105 Processed 19/07/2023 051213555 rajnipal (000000)
11 DATIA MP-05-003-065-001/378
()
1705003065NRG24110720230566022 12/07/2023 kranti pal 1705003065WL019132 kranti pal 00176 IDIB000D535 1105 1105 Processed 19/07/2023 051213555 krantipal (000000)
SubTotal 2210 2210
12 DATIA MP-05-003-065-001/113-A
()
1705003065NRG24110720230562109 12/07/2023 ramkumari 1705003065WL019036 ramkumari 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213555 ramkumari (000000)
13 DATIA MP-05-003-065-001/117-D
()
1705003065NRG24110720230565975 12/07/2023 Dan singh 1705003065WL019132 Dan singh 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213555 Dansingh (000000)
14 DATIA MP-05-003-065-001/134-C
()
1705003065NRG24110720230565978 12/07/2023 Gajraj singh 1705003065WL019132 Gajraj singh 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213555 Gajrajsingh (000000)
15 DATIA MP-05-003-065-001/135
()
1705003065NRG24110720230565979 12/07/2023 Satyendra singh 1705003065WL019132 Satyendra singh 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213555 Satyendrasingh (000000)
16 DATIA MP-05-003-065-001/16-C
()
1705003065NRG24110720230562118 12/07/2023 rekha 1705003065WL019036 rekha 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213555 rekha (000000)
17 DATIA MP-05-003-065-001/183-A
()
1705003065NRG24110720230565984 12/07/2023 Ramwati mishra 1705003065WL019132 Ramwati mishra 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213555 Ramwatimishra (000000)
18 DATIA MP-05-003-065-001/245
()
1705003065NRG24110720230562135 12/07/2023 rachna pal 1705003065WL019036 rachna pal 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213555 rachnapal (000000)
19 DATIA MP-05-003-065-001/246
()
1705003065NRG24110720230562136 12/07/2023 geeta 1705003065WL019036 geeta 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213555 geeta (000000)
20 DATIA MP-05-003-065-001/27
()
1705003065NRG24110720230562139 12/07/2023 lal singh 1705003065WL019036 lal singh 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213555 lalsingh (000000)
21 DATIA MP-05-003-065-001/283
()
1705003065NRG24110720230562145 12/07/2023 kamna pal 1705003065WL019036 kamna pal 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213555 kamnapal (000000)
22 DATIA MP-05-003-065-001/286-A
()
1705003065NRG24110720230562147 12/07/2023 bhanmati baghel 1705003065WL019036 bhanmati baghel 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213555 bhanmatibaghel (000000)
23 DATIA MP-05-003-065-001/319
()
1705003065NRG24110720230565998 12/07/2023 bhuri kewat 1705003065WL019132 bhuri kewat 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213555 bhurikewat (000000)
24 DATIA MP-05-003-065-001/323-A
()
1705003065NRG24110720230566007 12/07/2023 Akanksha rawat 1705003065WL019132 Akanksha rawat 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213555 Akanksharawat (000000)
25 DATIA MP-05-003-065-001/34-A
()
1705003065NRG24110720230566014 12/07/2023 Sovran 1705003065WL019132 Sovran 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213555 Sovran (000000)
26 DATIA MP-05-003-065-001/34-B
()
1705003065NRG24110720230566015 12/07/2023 munni 1705003065WL019132 munni 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213555 munni (000000)
27 DATIA MP-05-003-065-001/36-A
()
1705003065NRG24110720230566017 12/07/2023 Kalyan 1705003065WL019132 Kalyan 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213555 Kalyan (000000)
28 DATIA MP-05-003-065-001/376
()
1705003065NRG24110720230566020 12/07/2023 leelavati kevat 1705003065WL019132 leelavati kevat 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213555 leelavatikevat (000000)
29 DATIA MP-05-003-065-001/377
()
1705003065NRG24110720230566021 12/07/2023 Parwati sen 1705003065WL019132 Parwati sen 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213555 Parwatisen (000000)
30 DATIA MP-05-003-065-001/39-A
()
1705003065NRG24110720230566024 12/07/2023 Surendra 1705003065WL019132 Surendra 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213555 Surendra (000000)
31 DATIA MP-05-003-065-001/4-B
()
1705003065NRG24110720230566026 12/07/2023 Pinki 1705003065WL019132 Pinki 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213555 Pinki (000000)
32 DATIA MP-05-003-065-001/56-A
()
1705003065NRG24110720230566029 12/07/2023 Manju 1705003065WL019132 Manju 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213555 Manju (000000)
33 DATIA MP-05-003-065-001/7-B
()
1705003065NRG24110720230566031 12/07/2023 Banmali 1705003065WL019132 Banmali 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213555 Banmali (000000)
34 DATIA MP-05-003-065-001/92
()
1705003065NRG24110720230566034 12/07/2023 lakhan 1705003065WL019132 lakhan 00177 IOBA0002640 1105 1105 Processed 19/07/2023 051213555 lakhan (000000)
SubTotal 25415 25415
35 DATIA MP-05-003-065-001/1-A
()
1705003065NRG24110720230565965 12/07/2023 Rinku rawat 1705003065WL019132 Rinku rawat 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213555 Rinkurawat (000000)
36 DATIA MP-05-003-065-001/10-B
()
1705003065NRG24110720230565967 12/07/2023 Arti rawat 1705003065WL019132 Arti rawat 00354 PUNB0059900 221 221 Processed 19/07/2023 051213555 Artirawat (000000)
37 DATIA MP-05-003-065-001/105-A
()
1705003065NRG24110720230565969 12/07/2023 rahul 1705003065WL019132 rahul 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213555 rahul (000000)
38 DATIA MP-05-003-065-001/112-C
()
1705003065NRG24110720230565970 12/07/2023 Shashi ravat 1705003065WL019132 Shashi ravat 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213555 Shashiravat (000000)
39 DATIA MP-05-003-065-001/117-B
()
1705003065NRG24110720230565974 12/07/2023 Pooja rawat 1705003065WL019132 Pooja rawat 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213555 Poojarawat (000000)
40 DATIA MP-05-003-065-001/13
()
1705003065NRG24110720230565977 12/07/2023 Pista kewat 1705003065WL019132 Pista kewat 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213555 Pistakewat (000000)
41 DATIA MP-05-003-065-001/149-A
()
1705003065NRG24110720230562117 12/07/2023 mathura kushwaha 1705003065WL019036 mathura kushwaha 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213555 mathurakushwaha (000000)
42 DATIA MP-05-003-065-001/16-B
()
1705003065NRG24110720230565982 12/07/2023 Manju Kushwah 1705003065WL019132 Manju Kushwah 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213555 ManjuKushwah (000000)
43 DATIA MP-05-003-065-001/19-B
()
1705003065NRG24110720230565985 12/07/2023 Mahendra 1705003065WL019132 Mahendra 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213555 Mahendra (000000)
44 DATIA MP-05-003-065-001/19-C
()
1705003065NRG24110720230565986 12/07/2023 Rekha 1705003065WL019132 Rekha 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213555 Rekha (000000)
45 DATIA MP-05-003-065-001/209-D
()
1705003065NRG24110720230565989 12/07/2023 Kamlesh 1705003065WL019132 Kamlesh 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213555 Kamlesh (000000)
46 DATIA MP-05-003-065-001/252
()
1705003065NRG24110720230565990 12/07/2023 sukhvati 1705003065WL019132 sukhvati 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213555 sukhvati (000000)
47 DATIA MP-05-003-065-001/27-C
()
1705003065NRG24110720230562140 12/07/2023 Santosh kushwah 1705003065WL019036 Santosh kushwah 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213555 Santoshkushwah (000000)
48 DATIA MP-05-003-065-001/276-A
()
1705003065NRG24110720230562142 12/07/2023 bittu pal 1705003065WL019036 bittu pal 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213555 bittupal (000000)
49 DATIA MP-05-003-065-001/276-B
()
1705003065NRG24110720230562143 12/07/2023 lalita 1705003065WL019036 lalita 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213555 lalita (000000)
50 DATIA MP-05-003-065-001/285
()
1705003065NRG24110720230562146 12/07/2023 pista 1705003065WL019036 pista 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213555 pista (000000)
51 DATIA MP-05-003-065-001/286-B
()
1705003065NRG24110720230562148 12/07/2023 manko pal 1705003065WL019036 manko pal 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213555 mankopal (000000)
52 DATIA MP-05-003-065-001/301
()
1705003065NRG24110720230562150 12/07/2023 Amit pal 1705003065WL019036 Amit pal 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213555 Amitpal (000000)
53 DATIA MP-05-003-065-001/301-A
()
1705003065NRG24110720230562151 12/07/2023 Savita pal 1705003065WL019036 Savita pal 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213555 Savitapal (000000)
54 DATIA MP-05-003-065-001/317
()
1705003065NRG24110720230565994 12/07/2023 Ravi 1705003065WL019132 Ravi 00354 PUNB0059900 884 884 Rejected 19/07/2023 051213555 No Such Account
55 DATIA MP-05-003-065-001/317-A
()
1705003065NRG24110720230562156 12/07/2023 suman 1705003065WL019036 suman 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213555 suman (000000)
56 DATIA MP-05-003-065-001/318-A
()
1705003065NRG24110720230565995 12/07/2023 veervati 1705003065WL019132 veervati 00354 PUNB0059900 884 884 Processed 19/07/2023 051213555 veervati (000000)
57 DATIA MP-05-003-065-001/318-C
()
1705003065NRG24110720230565996 12/07/2023 vaishnavi baghel 1705003065WL019132 vaishnavi baghel 00354 PUNB0059900 884 884 Processed 19/07/2023 051213555 vaishnavibaghel (000000)
58 DATIA MP-05-003-065-001/318-D
()
1705003065NRG24110720230565997 12/07/2023 vidhya 1705003065WL019132 vidhya 00354 PUNB0059900 884 884 Processed 19/07/2023 051213555 vidhya (000000)
59 DATIA MP-05-003-065-001/319-A
()
1705003065NRG24110720230565999 12/07/2023 usha 1705003065WL019132 usha 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213555 usha (000000)
60 DATIA MP-05-003-065-001/319-C
()
1705003065NRG24110720230566000 12/07/2023 hardevi 1705003065WL019132 hardevi 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213555 hardevi (000000)
61 DATIA MP-05-003-065-001/319-D
()
1705003065NRG24110720230566001 12/07/2023 sandhya pal 1705003065WL019132 sandhya pal 00354 PUNB0059900 884 884 Processed 19/07/2023 051213555 sandhyapal (000000)
62 DATIA MP-05-003-065-001/322
()
1705003065NRG24110720230566005 12/07/2023 vinita pal 1705003065WL019132 vinita pal 00354 PUNB0059900 884 884 Processed 19/07/2023 051213555 vinitapal (000000)
63 DATIA MP-05-003-065-001/38-A
()
1705003065NRG24110720230566023 12/07/2023 Ashok 1705003065WL019132 Ashok 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213555 Ashok (000000)
64 DATIA MP-05-003-065-001/39-B
()
1705003065NRG24110720230566025 12/07/2023 jyoti 1705003065WL019132 jyoti 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213555 jyoti (000000)
65 DATIA MP-05-003-065-001/50-C
()
1705003065NRG24110720230562187 12/07/2023 Mohan rawat 1705003065WL019036 Mohan rawat 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213555 Mohanrawat (000000)
66 DATIA MP-05-003-065-001/61-D
()
1705003065NRG24110720230562193 12/07/2023 Meera 1705003065WL019036 Meera 00354 PUNB0059900 1105 1105 Rejected 19/07/2023 051213555 No Such Account
67 DATIA MP-05-003-065-001/72-A
()
1705003065NRG24110720230562197 12/07/2023 phulvati 1705003065WL019036 phulvati 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213555 phulvati (000000)
68 DATIA MP-05-003-065-001/8-A
()
1705003065NRG24110720230562199 12/07/2023 ramshri kewat 1705003065WL019036 ramshri kewat 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213555 ramshrikewat (000000)
69 DATIA MP-05-003-065-001/8-B
()
1705003065NRG24110720230566032 12/07/2023 Shivpratap shing 1705003065WL019132 Shivpratap shing 00354 PUNB0059900 1105 1105 Processed 19/07/2023 051213555 Shivpratapshing (000000)
SubTotal 36465 36465
70 DATIA MP-04-002-122-002/135
(RAJPUR)
1704002122NRG24110720230053725 12/07/2023 RAJENDR 1704002122WL003022 RAJENDR 00354 PUNB0063800 1326 1326 Processed 19/07/2023 051213555 RAJENDR (000000)
SubTotal 1326 1326
71 DATIA MP-04-002-122-001/156-A
(RAJPUR)
1704002122NRG24110720230053735 12/07/2023 Mohan 1704002122WL003023 Mohan 00354 PUNB0758900 1326 1326 Processed 19/07/2023 051213555 Mohan (000000)
72 DATIA MP-04-002-122-002/103
(RAJPUR)
1704002122NRG24110720230053716 12/07/2023 girja shankar 1704002122WL003022 girja shankar 00354 PUNB0758900 1326 1326 Processed 19/07/2023 051213555 girjashankar (000000)
73 DATIA MP-04-002-122-002/107-A
(RAJPUR)
1704002122NRG24110720230053720 12/07/2023 jitendra 1704002122WL003022 jitendra 00354 PUNB0758900 1326 1326 Processed 19/07/2023 051213555 jitendra (000000)
74 DATIA MP-04-002-122-002/111
(RAJPUR)
1704002122NRG24110720230053721 12/07/2023 munna 1704002122WL003022 munna 00354 PUNB0758900 1326 1326 Processed 19/07/2023 051213555 munna (000000)
75 DATIA MP-04-002-122-002/112
(RAJPUR)
1704002122NRG24110720230053722 12/07/2023 gajendra 1704002122WL003022 gajendra 00354 PUNB0758900 1326 1326 Processed 19/07/2023 051213555 gajendra (000000)
76 DATIA MP-04-002-122-002/135-A
(RAJPUR)
1704002122NRG24110720230053726 12/07/2023 nakul sharma 1704002122WL003022 nakul sharma 00354 PUNB0758900 1326 1326 Processed 19/07/2023 051213555 nakulsharma (000000)
77 DATIA MP-04-002-122-002/63
(RAJPUR)
1704002122NRG24110720230053734 12/07/2023 laxmi 1704002122WL003022 laxmi 00354 PUNB0758900 1326 1326 Processed 19/07/2023 051213555 laxmi (000000)
SubTotal 9282 9282
78 DATIA MP-05-003-065-001/27-D
()
1705003065NRG24110720230562141 12/07/2023 manju kushwaha 1705003065WL019036 manju kushwaha 00415 SBIN0004542 1105 1105 Processed 19/07/2023 051213555 manjukushwaha (000000)
SubTotal 1105 1105
79 DATIA MP-04-002-117-002/105-A
(NUNVAHA)
1704002117NRG24120720230054222 12/07/2023 Priti rajak 1704002117WL003050 Priti rajak 00415 SBIN0030170 884 884 Processed 19/07/2023 051213555 Pritirajak (000000)
80 DATIA MP-04-002-122-002/37
(RAJPUR)
1704002122NRG24110720230053728 12/07/2023 ramkishor 1704002122WL003022 ramkishor 00415 SBIN0030170 1326 1326 Processed 19/07/2023 051213555 ramkishor (000000)
81 DATIA MP-04-002-122-002/37-A
(RAJPUR)
1704002122NRG24110720230053729 12/07/2023 varsha 1704002122WL003022 varsha 00415 SBIN0030170 1326 1326 Processed 19/07/2023 051213555 varsha (000000)
SubTotal 3536 3536
82 DATIA MP-05-003-065-001/288
()
1705003065NRG24110720230565992 12/07/2023 Meera 1705003065WL019132 Meera 00468 UBIN0567001 1105 1105 Processed 19/07/2023 051213555 Meera (000000)
SubTotal 1105 1105
83 DATIA MP-05-003-065-001/1-C
()
1705003065NRG24110720230565966 12/07/2023 Ramprakash 1705003065WL019132 Ramprakash 00688 FINO0001446 1105 1105 Rejected 19/07/2023 051213555 A/c Blocked or Frozen
84 DATIA MP-05-003-065-001/117-A
()
1705003065NRG24110720230565973 12/07/2023 Bholu rawat 1705003065WL019132 Bholu rawat 00688 FINO0001446 1105 1105 Rejected 19/07/2023 051213555 A/c Blocked or Frozen
85 DATIA MP-05-003-065-001/158-A
()
1705003065NRG24110720230565981 12/07/2023 Chandrabhan singh rawat 1705003065WL019132 Chandrabhan singh rawat 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213555 Chandrabhansinghrawat (000000)
86 DATIA MP-05-003-065-001/199-B
()
1705003065NRG24110720230565987 12/07/2023 Indrajeet 1705003065WL019132 Indrajeet 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213555 Indrajeet (000000)
87 DATIA MP-05-003-065-001/2-B
()
1705003065NRG24110720230565988 12/07/2023 Lali rawat 1705003065WL019132 Lali rawat 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213555 Lalirawat (000000)
88 DATIA MP-05-003-065-001/219-A
()
1705003065NRG24110720230562127 12/07/2023 Girish kumar gupta 1705003065WL019036 Girish kumar gupta 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213555 Girishkumargupta (000000)
89 DATIA MP-05-003-065-001/28-A
()
1705003065NRG24110720230565991 12/07/2023 Upendra singh 1705003065WL019132 Upendra singh 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213555 Upendrasingh (000000)
90 DATIA MP-05-003-065-001/330
()
1705003065NRG24110720230566010 12/07/2023 Banmali 1705003065WL019132 Banmali 00688 FINO0001446 1105 1105 Rejected 19/07/2023 051213555 A/c Blocked or Frozen
91 DATIA MP-05-003-065-001/335
()
1705003065NRG24110720230566012 12/07/2023 Jasman parihar 1705003065WL019132 Jasman parihar 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213555 Jasmanparihar (000000)
92 DATIA MP-05-003-065-001/364
()
1705003065NRG24110720230566018 12/07/2023 Mohan 1705003065WL019132 Mohan 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213555 Mohan (000000)
93 DATIA MP-05-003-065-001/374
()
1705003065NRG24110720230566019 12/07/2023 Dhaniam 1705003065WL019132 Dhaniam 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213555 Dhaniam (000000)
94 DATIA MP-05-003-065-001/42-A
()
1705003065NRG24110720230566027 12/07/2023 Manisha 1705003065WL019132 Manisha 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213555 Manisha (000000)
95 DATIA MP-05-003-065-001/45-A
()
1705003065NRG24110720230566028 12/07/2023 Asha Kushwaha 1705003065WL019132 Asha Kushwaha 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213555 AshaKushwaha (000000)
96 DATIA MP-05-003-065-001/50-D
()
1705003065NRG24110720230562188 12/07/2023 Sapna 1705003065WL019036 Sapna 00688 FINO0001446 1105 1105 Processed 19/07/2023 051213555 Sapna (000000)
97 DATIA MP-05-003-068-001/319
()
1705003068NRG24120720230567326 12/07/2023 santosh singh 1705003068WL019190 santosh singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213555 santoshsingh (000000)
98 DATIA MP-05-003-068-001/319-A
()
1705003068NRG24120720230567327 12/07/2023 malati rawat 1705003068WL019190 malati rawat 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213555 malatirawat (000000)
99 DATIA MP-05-003-068-001/322
()
1705003068NRG24120720230567328 12/07/2023 Gajendra singh 1705003068WL019190 Gajendra singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213555 Gajendrasingh (000000)
100 DATIA MP-05-003-068-001/323
()
1705003068NRG24120720230567329 12/07/2023 shriram rawat 1705003068WL019190 shriram rawat 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213555 shriramrawat (000000)
101 DATIA MP-05-003-068-001/323-A
()
1705003068NRG24120720230567330 12/07/2023 kallo rawat 1705003068WL019190 kallo rawat 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213555 kallorawat (000000)
102 DATIA MP-05-003-068-001/324
()
1705003068NRG24120720230567331 12/07/2023 saroj rawat 1705003068WL019190 saroj rawat 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213555 sarojrawat (000000)
103 DATIA MP-05-003-068-001/325
()
1705003068NRG24120720230567332 12/07/2023 kelash rawat 1705003068WL019190 kelash rawat 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213555 kelashrawat (000000)
104 DATIA MP-05-003-068-001/326
()
1705003068NRG24120720230567333 12/07/2023 Himmat singh 1705003068WL019190 Himmat singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213555 Himmatsingh (000000)
105 DATIA MP-05-003-068-001/327
()
1705003068NRG24120720230567334 12/07/2023 Laxmi rawat 1705003068WL019190 Laxmi rawat 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213555 Laxmirawat (000000)
106 DATIA MP-05-003-068-001/328
()
1705003068NRG24120720230567335 12/07/2023 Mamta bai rawat 1705003068WL019190 Mamta bai rawat 00688 FINO0001446 1326 1326 Rejected 19/07/2023 051213555 No Such Account
107 DATIA MP-05-003-068-001/329
()
1705003068NRG24120720230567336 12/07/2023 ramkumar 1705003068WL019190 ramkumar 00688 FINO0001446 1326 1326 Rejected 19/07/2023 051213555 A/c Blocked or Frozen
108 DATIA MP-05-003-069-001/199
()
1705003068NRG24120720230567338 12/07/2023 balkishun 1705003068WL019190 balkishun 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213555 balkishun (000000)
109 DATIA MP-05-003-069-001/199-A
()
1705003068NRG24120720230567339 12/07/2023 brajkumari 1705003068WL019190 brajkumari 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213555 brajkumari (000000)
110 DATIA MP-05-003-069-001/200
()
1705003068NRG24120720230567340 12/07/2023 Gajendra rawat 1705003068WL019190 Gajendra rawat 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213555 Gajendrarawat (000000)
111 DATIA MP-05-003-069-001/201
()
1705003068NRG24120720230567341 12/07/2023 veerendra singh 1705003068WL019190 veerendra singh 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213555 veerendrasingh (000000)
112 DATIA MP-05-003-069-001/202
()
1705003068NRG24120720230567342 12/07/2023 shusma 1705003068WL019190 shusma 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213555 shusma (000000)
113 DATIA MP-05-003-069-001/203
()
1705003068NRG24120720230567343 12/07/2023 surendra 1705003068WL019190 surendra 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213555 surendra (000000)
114 DATIA MP-05-003-069-001/205
()
1705003068NRG24120720230567344 12/07/2023 Janved 1705003068WL019190 Janved 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213555 Janved (000000)
115 DATIA MP-05-003-069-001/205-A
()
1705003068NRG24120720230567345 12/07/2023 prabha 1705003068WL019190 prabha 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213555 prabha (000000)
116 DATIA MP-05-003-069-001/206
()
1705003068NRG24120720230567346 12/07/2023 sabharjeet 1705003068WL019190 sabharjeet 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213555 sabharjeet (000000)
117 DATIA MP-05-003-069-001/207
()
1705003068NRG24120720230567347 12/07/2023 rammurti 1705003068WL019190 rammurti 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213555 rammurti (000000)
118 DATIA MP-05-003-069-001/209
()
1705003068NRG24120720230567348 12/07/2023 sonam 1705003068WL019190 sonam 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213555 sonam (000000)
119 DATIA MP-05-003-069-001/210
()
1705003068NRG24120720230567349 12/07/2023 prenchabdra 1705003068WL019190 prenchabdra 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213555 prenchabdra (000000)
120 DATIA MP-05-003-069-001/211
()
1705003068NRG24120720230567350 12/07/2023 chotu pal 1705003068WL019190 chotu pal 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213555 chotupal (000000)
121 DATIA MP-05-003-069-001/212
()
1705003068NRG24120720230567351 12/07/2023 bhuri 1705003068WL019190 bhuri 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213555 bhuri (000000)
122 DATIA MP-05-003-069-001/213
()
1705003068NRG24120720230567352 12/07/2023 manisha 1705003068WL019190 manisha 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213555 manisha (000000)
123 DATIA MP-05-003-069-001/215
()
1705003068NRG24120720230567353 12/07/2023 ramhet 1705003068WL019190 ramhet 00688 FINO0001446 1326 1326 Processed 19/07/2023 051213555 ramhet (000000)
SubTotal 51272 51272
Total 141882 141882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_120723FTO_163618 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
2 DATIA MP1704002_120723FTO_163618 Bank of India BKID0009067 DATIA 1105
3 DATIA MP1704002_120723FTO_163618 Bank of Maharastra MAHB0000268 GWALIOR MAIN 4862
4 DATIA MP1704002_120723FTO_163618 Central Bank Of India CBIN0284351 BHITARWAR 1105
5 DATIA MP1704002_120723FTO_163618 IDBI Bank IBKL0001630 Datia 1989
6 DATIA MP1704002_120723FTO_163618 Indian Bank IDIB000D535 DATIA 2210
7 DATIA MP1704002_120723FTO_163618 Indian Overseas Bank IOBA0002640 DATIA 25415
8 DATIA MP1704002_120723FTO_163618 Punjab National Bank PUNB0059900 BARONI KHURD 36465
9 DATIA MP1704002_120723FTO_163618 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
10 DATIA MP1704002_120723FTO_163618 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 9282
11 DATIA MP1704002_120723FTO_163618 State Bank of India SBIN0004542 ADB DATIA 1105
12 DATIA MP1704002_120723FTO_163618 State Bank of India SBIN0030170 DINARA 3536
13 DATIA MP1704002_120723FTO_163618 Union Bank of India UBIN0567001 DATIA 1105
14 DATIA MP1704002_120723FTO_163618 Fino Payments Bank Ltd FINO0001446 MP RO 51272

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