Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:54:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_280723FTO_192229
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-04-002-105-001/782
(CHHATA) 		1704002105NRG24280720230065743 28/07/2023 veer singh 1704002105WL003827 veer singh 00045 BARB0DATIAX 884 884 Processed 02/08/2023 299157229 veersingh (000000)
SubTotal 884 884
2 DATIA MP-04-002-107-001/146-A
(PATHARI) 		1704002107NRG24280720230065475 28/07/2023 Priti 1704002107WL003822 Priti 00048 BKID0009067 1105 1105 Processed 02/08/2023 299157229 Priti (000000)
3 DATIA MP-04-002-107-001/199
(PATHARI) 		1704002107NRG24280720230065480 28/07/2023 Rajendra Kumar Prajapati 1704002107WL003822 Rajendra Kumar Prajapati 00048 BKID0009067 1105 1105 Processed 02/08/2023 299157229 RajendraKumarPrajapati (000000)
4 DATIA MP-04-002-107-001/269
(PATHARI) 		1704002107NRG24280720230065487 28/07/2023 Sangita 1704002107WL003822 Sangita 00048 BKID0009067 1105 1105 Processed 02/08/2023 299157229 Sangita (000000)
SubTotal 3315 3315
5 DATIA MP-04-002-076-003/254-A
(DAGURAI) 		1704002076NRG24260720230064376 28/07/2023 ganga deen kori 1704002076WL003732 ganga deen kori 00089 CBIN0281424 1326 1326 Processed 02/08/2023 299157229 gangadeenkori (000000)
SubTotal 1326 1326
6 DATIA MP-04-002-097-002/158
(BARDHUWAN) 		1704002097NRG24270720230065245 28/07/2023 Asharam 1704002097WL003795 Asharam 00354 PUNB0059700 1547 1547 Processed 02/08/2023 299157229 Asharam (000000)
7 DATIA MP-04-002-097-002/27-A
(BARDHUWAN) 		1704002097NRG24270720230065247 28/07/2023 Preetam 1704002097WL003795 Preetam 00354 PUNB0059700 1547 1547 Processed 02/08/2023 299157229 Preetam (000000)
8 DATIA MP-04-002-097-002/27-A
(BARDHUWAN) 		1704002097NRG24270720230065248 28/07/2023 Ramvati 1704002097WL003795 Ramvati 00354 PUNB0059700 1547 1547 Processed 02/08/2023 299157229 Ramvati (000000)
9 DATIA MP-04-002-099-001/324
(SANKULI) 		1704002099NRG24270720230065244 28/07/2023 Kamla 1704002099WL003794 Kamla 00354 PUNB0059700 1326 1326 Processed 02/08/2023 299157229 Kamla (000000)
SubTotal 5967 5967
10 DATIA MP-04-002-027-001/149-A
(RAMSAGAR) 		1704002027NRG24280720230065452 28/07/2023 dharmendra 1704002027WL003820 dharmendra 00354 PUNB0059900 1326 1326 Processed 02/08/2023 299157229 dharmendra (000000)
11 DATIA MP-04-002-097-002/84
(BARDHUWAN) 		1704002097NRG24270720230065249 28/07/2023 Ramu 1704002097WL003795 Ramu 00354 PUNB0059900 1547 1547 Processed 02/08/2023 299157229 Ramu (000000)
12 DATIA MP-04-002-105-001/291
(CHHATA) 		1704002105NRG24280720230065733 28/07/2023 Bharti devi 1704002105WL003827 Bharti devi 00354 PUNB0059900 884 884 Processed 02/08/2023 299157229 Bhartidevi (000000)
13 DATIA MP-05-003-067-002/199
() 		1705003067NRG24280720230627987 28/07/2023 Bhadur 1705003067WL021455 Bhadur 00354 PUNB0059900 1326 1326 Processed 02/08/2023 299157229 Bhadur (000000)
SubTotal 5083 5083
14 DATIA MP-04-002-110-001/27
(PALOTHAR) 		1704002110NRG24280720230065748 28/07/2023 Neeraj sharma 1704002110WL003828 Neeraj sharma 00354 PUNB0063800 1326 1326 Processed 02/08/2023 299157229 Neerajsharma (000000)
SubTotal 1326 1326
15 DATIA MP-04-002-017-001/681
(BEHRUKA) 		1704002017NRG24280720230065273 28/07/2023 Priti kamariya 1704002017WL003801 Priti kamariya 00354 PUNB0130000 1326 1326 Processed 02/08/2023 299157229 Pritikamariya (000000)
16 DATIA MP-04-002-017-001/682
(BEHRUKA) 		1704002017NRG24280720230065274 28/07/2023 Suman kumariya 1704002017WL003801 Suman kumariya 00354 PUNB0130000 1326 1326 Processed 02/08/2023 299157229 Sumankumariya (000000)
SubTotal 2652 2652
17 DATIA MP-04-002-107-001/111
(PATHARI) 		1704002107NRG24280720230065470 28/07/2023 Asharam 1704002107WL003822 Asharam 00354 PUNB0193500 1105 1105 Processed 02/08/2023 299157229 Asharam (000000)
18 DATIA MP-04-002-107-001/230
(PATHARI) 		1704002107NRG24280720230065482 28/07/2023 Rajesh 1704002107WL003822 Rajesh 00354 PUNB0193500 1105 1105 Processed 02/08/2023 299157229 Rajesh (000000)
19 DATIA MP-04-002-107-001/276
(PATHARI) 		1704002107NRG24280720230065491 28/07/2023 Rajpati Ahirvar 1704002107WL003822 Rajpati Ahirvar 00354 PUNB0193500 1105 1105 Processed 02/08/2023 299157229 RajpatiAhirvar (000000)
SubTotal 3315 3315
20 DATIA MP-04-002-117-002/4-A
(NUNVAHA) 		1704002117NRG24280720230065468 28/07/2023 CHINTULAL 1704002117WL003821 CHINTULAL 00354 PUNB0758900 1326 1326 Processed 02/08/2023 299157229 CHINTULAL (000000)
SubTotal 1326 1326
21 DATIA MP-04-002-105-001/1006
(CHHATA) 		1704002105NRG24280720230065614 28/07/2023 kabita 1704002105WL003827 kabita 00415 SBIN0004542 884 884 Processed 02/08/2023 299157229 kabita (000000)
22 DATIA MP-04-002-105-001/18-A
(CHHATA) 		1704002105NRG24280720230065726 28/07/2023 Suman devi 1704002105WL003827 Suman devi 00415 SBIN0004542 884 884 Processed 02/08/2023 299157229 Sumandevi (000000)
23 DATIA MP-04-002-105-001/259
(CHHATA) 		1704002105NRG24280720230065727 28/07/2023 munni devi 1704002105WL003827 munni devi 00415 SBIN0004542 884 884 Processed 02/08/2023 299157229 munnidevi (000000)
24 DATIA MP-04-002-105-001/268
(CHHATA) 		1704002105NRG24280720230065728 28/07/2023 preeti 1704002105WL003827 preeti 00415 SBIN0004542 884 884 Processed 02/08/2023 299157229 preeti (000000)
25 DATIA MP-04-002-105-001/274-A
(CHHATA) 		1704002105NRG24280720230065729 28/07/2023 suman 1704002105WL003827 suman 00415 SBIN0004542 884 884 Processed 02/08/2023 299157229 suman (000000)
26 DATIA MP-04-002-105-001/278
(CHHATA) 		1704002105NRG24280720230065730 28/07/2023 mamta devi 1704002105WL003827 mamta devi 00415 SBIN0004542 884 884 Processed 02/08/2023 299157229 mamtadevi (000000)
SubTotal 5304 5304
27 DATIA MP-04-002-060-001/20-A
(SASUTI) 		1704002060NRG24280720230065275 28/07/2023 Keshkali dohare 1704002060WL003802 Keshkali dohare 00415 SBIN0030098 1105 1105 Processed 02/08/2023 299157229 Keshkalidohare (000000)
SubTotal 1105 1105
28 DATIA MP-05-003-067-002/223-A
() 		1705003067NRG24280720230627992 28/07/2023 Devendra 1705003067WL021455 Devendra 00688 FINO0001001 1326 1326 Processed 02/08/2023 299157229 Devendra (000000)
SubTotal 1326 1326
29 DATIA MP-04-002-105-001/1059
(CHHATA) 		1704002105NRG24280720230065620 28/07/2023 dharmendra 1704002105WL003827 dharmendra 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 dharmendra (000000)
30 DATIA MP-04-002-105-001/1060
(CHHATA) 		1704002105NRG24280720230065621 28/07/2023 pooja 1704002105WL003827 pooja 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 pooja (000000)
31 DATIA MP-04-002-105-001/1061
(CHHATA) 		1704002105NRG24280720230065622 28/07/2023 kushma 1704002105WL003827 kushma 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 kushma (000000)
32 DATIA MP-04-002-105-001/1064
(CHHATA) 		1704002105NRG24280720230065623 28/07/2023 omkar 1704002105WL003827 omkar 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 omkar (000000)
33 DATIA MP-04-002-105-001/1069
(CHHATA) 		1704002105NRG24280720230065626 28/07/2023 mahesh 1704002105WL003827 mahesh 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 mahesh (000000)
34 DATIA MP-04-002-105-001/1075
(CHHATA) 		1704002105NRG24280720230065629 28/07/2023 rani 1704002105WL003827 rani 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 rani (000000)
35 DATIA MP-04-002-105-001/1085
(CHHATA) 		1704002105NRG24280720230065631 28/07/2023 shanti 1704002105WL003827 shanti 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 shanti (000000)
36 DATIA MP-04-002-105-001/1100
(CHHATA) 		1704002105NRG24280720230065635 28/07/2023 bharti 1704002105WL003827 bharti 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 bharti (000000)
37 DATIA MP-04-002-105-001/1175
(CHHATA) 		1704002105NRG24280720230065651 28/07/2023 neeraj 1704002105WL003827 neeraj 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 neeraj (000000)
38 DATIA MP-04-002-105-001/1258
(CHHATA) 		1704002105NRG24280720230065687 28/07/2023 kalyan 1704002105WL003827 kalyan 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 kalyan (000000)
39 DATIA MP-04-002-105-001/1262
(CHHATA) 		1704002105NRG24280720230065688 28/07/2023 pradeep 1704002105WL003827 pradeep 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 pradeep (000000)
40 DATIA MP-04-002-105-001/1264
(CHHATA) 		1704002105NRG24280720230065689 28/07/2023 rani 1704002105WL003827 rani 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 rani (000000)
41 DATIA MP-04-002-105-001/1265
(CHHATA) 		1704002105NRG24280720230065690 28/07/2023 airamanti 1704002105WL003827 airamanti 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 airamanti (000000)
42 DATIA MP-04-002-105-001/1266
(CHHATA) 		1704002105NRG24280720230065691 28/07/2023 kajal 1704002105WL003827 kajal 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 kajal (000000)
43 DATIA MP-04-002-105-001/1267
(CHHATA) 		1704002105NRG24280720230065692 28/07/2023 rohit 1704002105WL003827 rohit 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 rohit (000000)
44 DATIA MP-04-002-105-001/1268
(CHHATA) 		1704002105NRG24280720230065693 28/07/2023 reekesh 1704002105WL003827 reekesh 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 reekesh (000000)
45 DATIA MP-04-002-105-001/1269
(CHHATA) 		1704002105NRG24280720230065694 28/07/2023 anjna 1704002105WL003827 anjna 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 anjna (000000)
46 DATIA MP-04-002-105-001/1270
(CHHATA) 		1704002105NRG24280720230065695 28/07/2023 jitendra 1704002105WL003827 jitendra 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 jitendra (000000)
47 DATIA MP-04-002-105-001/1271
(CHHATA) 		1704002105NRG24280720230065696 28/07/2023 nagvendra 1704002105WL003827 nagvendra 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 nagvendra (000000)
48 DATIA MP-04-002-105-001/1272
(CHHATA) 		1704002105NRG24280720230065697 28/07/2023 dharmendra 1704002105WL003827 dharmendra 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 dharmendra (000000)
49 DATIA MP-04-002-105-001/1273
(CHHATA) 		1704002105NRG24280720230065698 28/07/2023 shalendra 1704002105WL003827 shalendra 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 shalendra (000000)
50 DATIA MP-04-002-105-001/1274
(CHHATA) 		1704002105NRG24280720230065699 28/07/2023 neeraj 1704002105WL003827 neeraj 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 neeraj (000000)
51 DATIA MP-04-002-105-001/1277
(CHHATA) 		1704002105NRG24280720230065700 28/07/2023 rajendra 1704002105WL003827 rajendra 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 rajendra (000000)
52 DATIA MP-04-002-105-001/1278
(CHHATA) 		1704002105NRG24280720230065701 28/07/2023 kapuri 1704002105WL003827 kapuri 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 kapuri (000000)
53 DATIA MP-04-002-105-001/1279
(CHHATA) 		1704002105NRG24280720230065702 28/07/2023 ravi 1704002105WL003827 ravi 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 ravi (000000)
54 DATIA MP-04-002-105-001/1280
(CHHATA) 		1704002105NRG24280720230065703 28/07/2023 akash 1704002105WL003827 akash 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 akash (000000)
55 DATIA MP-04-002-105-001/1281
(CHHATA) 		1704002105NRG24280720230065704 28/07/2023 Ramswarup 1704002105WL003827 Ramswarup 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 Ramswarup (000000)
56 DATIA MP-04-002-105-001/1282
(CHHATA) 		1704002105NRG24280720230065705 28/07/2023 Manoj 1704002105WL003827 Manoj 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 Manoj (000000)
57 DATIA MP-04-002-105-001/1283
(CHHATA) 		1704002105NRG24280720230065706 28/07/2023 nandkishor 1704002105WL003827 nandkishor 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 nandkishor (000000)
58 DATIA MP-04-002-105-001/1284
(CHHATA) 		1704002105NRG24280720230065707 28/07/2023 rajesh 1704002105WL003827 rajesh 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 rajesh (000000)
59 DATIA MP-04-002-105-001/1286
(CHHATA) 		1704002105NRG24280720230065708 28/07/2023 sobran 1704002105WL003827 sobran 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 sobran (000000)
60 DATIA MP-04-002-105-001/1287
(CHHATA) 		1704002105NRG24280720230065709 28/07/2023 sonu 1704002105WL003827 sonu 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 sonu (000000)
61 DATIA MP-04-002-105-001/1288
(CHHATA) 		1704002105NRG24280720230065710 28/07/2023 ramsevak 1704002105WL003827 ramsevak 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 ramsevak (000000)
62 DATIA MP-04-002-105-001/1290
(CHHATA) 		1704002105NRG24280720230065711 28/07/2023 rampuri 1704002105WL003827 rampuri 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 rampuri (000000)
63 DATIA MP-04-002-105-001/1291
(CHHATA) 		1704002105NRG24280720230065712 28/07/2023 suraj 1704002105WL003827 suraj 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 suraj (000000)
64 DATIA MP-04-002-105-001/1292
(CHHATA) 		1704002105NRG24280720230065713 28/07/2023 Rajendra singh 1704002105WL003827 Rajendra singh 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 Rajendrasingh (000000)
65 DATIA MP-04-002-105-001/1293
(CHHATA) 		1704002105NRG24280720230065714 28/07/2023 Brajkishore 1704002105WL003827 Brajkishore 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 Brajkishore (000000)
66 DATIA MP-04-002-105-001/1294
(CHHATA) 		1704002105NRG24280720230065715 28/07/2023 jayanti 1704002105WL003827 jayanti 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 jayanti (000000)
67 DATIA MP-04-002-105-001/1295
(CHHATA) 		1704002105NRG24280720230065716 28/07/2023 Pawan 1704002105WL003827 Pawan 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 Pawan (000000)
68 DATIA MP-04-002-105-001/1297
(CHHATA) 		1704002105NRG24280720230065717 28/07/2023 Ram Kumari 1704002105WL003827 Ram Kumari 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 RamKumari (000000)
69 DATIA MP-04-002-105-001/1298
(CHHATA) 		1704002105NRG24280720230065718 28/07/2023 Rinki 1704002105WL003827 Rinki 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 Rinki (000000)
70 DATIA MP-04-002-105-001/1299
(CHHATA) 		1704002105NRG24280720230065719 28/07/2023 Ramswaroop 1704002105WL003827 Ramswaroop 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 Ramswaroop (000000)
71 DATIA MP-04-002-105-001/1300
(CHHATA) 		1704002105NRG24280720230065720 28/07/2023 Ankit 1704002105WL003827 Ankit 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 Ankit (000000)
72 DATIA MP-04-002-105-001/1301
(CHHATA) 		1704002105NRG24280720230065721 28/07/2023 Manmohan 1704002105WL003827 Manmohan 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 Manmohan (000000)
73 DATIA MP-04-002-105-001/1302
(CHHATA) 		1704002105NRG24280720230065722 28/07/2023 Munni 1704002105WL003827 Munni 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 Munni (000000)
74 DATIA MP-04-002-105-001/1306
(CHHATA) 		1704002105NRG24280720230065723 28/07/2023 Mithala 1704002105WL003827 Mithala 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 Mithala (000000)
75 DATIA MP-04-002-105-001/1307
(CHHATA) 		1704002105NRG24280720230065724 28/07/2023 Mithala 1704002105WL003827 Mithala 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 Mithala (000000)
76 DATIA MP-04-002-105-001/1311
(CHHATA) 		1704002105NRG24280720230065725 28/07/2023 Badrisingh 1704002105WL003827 Badrisingh 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 Badrisingh (000000)
77 DATIA MP-04-002-105-001/90-A
(CHHATA) 		1704002105NRG24280720230065745 28/07/2023 arjun 1704002105WL003827 arjun 00688 FINO0001446 884 884 Processed 02/08/2023 299157229 arjun (000000)
SubTotal 43316 43316
78 DATIA MP-04-002-027-001/149-A
(RAMSAGAR) 		1704002027NRG24280720230065453 28/07/2023 sandhaya 1704002027WL003820 sandhaya 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157229 sandhaya (000000)
79 DATIA MP-04-002-027-001/149-B
(RAMSAGAR) 		1704002027NRG24280720230065454 28/07/2023 arvind 1704002027WL003820 arvind 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157229 arvind (000000)
80 DATIA MP-04-002-027-001/149-B
(RAMSAGAR) 		1704002027NRG24280720230065455 28/07/2023 pritee 1704002027WL003820 pritee 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157229 pritee (000000)
81 DATIA MP-04-002-027-001/178-A
(RAMSAGAR) 		1704002027NRG24280720230065443 28/07/2023 Ramlal 1704002027WL003819 Ramlal 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157229 Ramlal (000000)
82 DATIA MP-04-002-027-001/178-A
(RAMSAGAR) 		1704002027NRG24280720230065444 28/07/2023 uma 1704002027WL003819 uma 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157229 uma (000000)
83 DATIA MP-04-002-027-001/178-B
(RAMSAGAR) 		1704002027NRG24280720230065445 28/07/2023 amarsingh 1704002027WL003819 amarsingh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157229 amarsingh (000000)
84 DATIA MP-04-002-027-001/178-B
(RAMSAGAR) 		1704002027NRG24280720230065446 28/07/2023 puspa 1704002027WL003819 puspa 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157229 puspa (000000)
85 DATIA MP-04-002-027-001/180-B
(RAMSAGAR) 		1704002027NRG24280720230065447 28/07/2023 Puspendra 1704002027WL003819 Puspendra 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157229 Puspendra (000000)
86 DATIA MP-04-002-027-001/180-C
(RAMSAGAR) 		1704002027NRG24280720230065448 28/07/2023 kashiram 1704002027WL003819 kashiram 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157229 kashiram (000000)
87 DATIA MP-04-002-027-001/180-C
(RAMSAGAR) 		1704002027NRG24280720230065449 28/07/2023 rekha 1704002027WL003819 rekha 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157229 rekha (000000)
88 DATIA MP-04-002-027-001/189-A
(RAMSAGAR) 		1704002027NRG24280720230065451 28/07/2023 bacchi 1704002027WL003819 bacchi 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299157229 bacchi (000000)
89 DATIA MP-04-002-105-001/1221
(CHHATA) 		1704002105NRG24280720230065652 28/07/2023 Amrta Vanshkar 1704002105WL003827 Amrta Vanshkar 00691 IPOS0000001 884 884 Processed 02/08/2023 299157229 AmrtaVanshkar (000000)
90 DATIA MP-04-002-105-001/1222
(CHHATA) 		1704002105NRG24280720230065653 28/07/2023 Archna Devi Banshkar 1704002105WL003827 Archna Devi Banshkar 00691 IPOS0000001 884 884 Processed 02/08/2023 299157229 ArchnaDeviBanshkar (000000)
91 DATIA MP-04-002-105-001/1223
(CHHATA) 		1704002105NRG24280720230065654 28/07/2023 Mangal Singh 1704002105WL003827 Mangal Singh 00691 IPOS0000001 884 884 Processed 02/08/2023 299157229 MangalSingh (000000)
92 DATIA MP-04-002-105-001/1224
(CHHATA) 		1704002105NRG24280720230065655 28/07/2023 Geeta 1704002105WL003827 Geeta 00691 IPOS0000001 884 884 Processed 02/08/2023 299157229 Geeta (000000)
93 DATIA MP-04-002-105-001/1225
(CHHATA) 		1704002105NRG24280720230065656 28/07/2023 Mahadevi 1704002105WL003827 Mahadevi 00691 IPOS0000001 884 884 Processed 02/08/2023 299157229 Mahadevi (000000)
94 DATIA MP-04-002-105-001/1226
(CHHATA) 		1704002105NRG24280720230065657 28/07/2023 Kusum Lata 1704002105WL003827 Kusum Lata 00691 IPOS0000001 884 884 Processed 02/08/2023 299157229 KusumLata (000000)
95 DATIA MP-04-002-105-001/1227
(CHHATA) 		1704002105NRG24280720230065658 28/07/2023 Kajal 1704002105WL003827 Kajal 00691 IPOS0000001 884 884 Processed 02/08/2023 299157229 Kajal (000000)
96 DATIA MP-04-002-105-001/1228
(CHHATA) 		1704002105NRG24280720230065659 28/07/2023 Arvindr 1704002105WL003827 Arvindr 00691 IPOS0000001 884 884 Processed 02/08/2023 299157229 Arvindr (000000)
97 DATIA MP-04-002-105-001/1229
(CHHATA) 		1704002105NRG24280720230065660 28/07/2023 Krishna Devi 1704002105WL003827 Krishna Devi 00691 IPOS0000001 884 884 Processed 02/08/2023 299157229 KrishnaDevi (000000)
98 DATIA MP-04-002-105-001/1230
(CHHATA) 		1704002105NRG24280720230065661 28/07/2023 lavkush 1704002105WL003827 lavkush 00691 IPOS0000001 884 884 Processed 02/08/2023 299157229 lavkush (000000)
99 DATIA MP-04-002-105-001/1231
(CHHATA) 		1704002105NRG24280720230065662 28/07/2023 Dhara Singh 1704002105WL003827 Dhara Singh 00691 IPOS0000001 884 884 Processed 02/08/2023 299157229 DharaSingh (000000)
100 DATIA MP-04-002-105-001/1232
(CHHATA) 		1704002105NRG24280720230065663 28/07/2023 Shiwani 1704002105WL003827 Shiwani 00691 IPOS0000001 884 884 Processed 02/08/2023 299157229 Shiwani (000000)
101 DATIA MP-04-002-105-001/1233
(CHHATA) 		1704002105NRG24280720230065664 28/07/2023 Kashiram 1704002105WL003827 Kashiram 00691 IPOS0000001 884 884 Processed 02/08/2023 299157229 Kashiram (000000)
102 DATIA MP-04-002-105-001/1234
(CHHATA) 		1704002105NRG24280720230065665 28/07/2023 Shridevi Vanshkar 1704002105WL003827 Shridevi Vanshkar 00691 IPOS0000001 884 884 Processed 02/08/2023 299157229 ShrideviVanshkar (000000)
103 DATIA MP-04-002-105-001/1235
(CHHATA) 		1704002105NRG24280720230065666 28/07/2023 pooja 1704002105WL003827 pooja 00691 IPOS0000001 884 884 Processed 02/08/2023 299157229 pooja (000000)
104 DATIA MP-04-002-105-001/1236
(CHHATA) 		1704002105NRG24280720230065667 28/07/2023 Neha Ahirwar 1704002105WL003827 Neha Ahirwar 00691 IPOS0000001 884 884 Processed 02/08/2023 299157229 NehaAhirwar (000000)
105 DATIA MP-04-002-105-001/1237
(CHHATA) 		1704002105NRG24280720230065668 28/07/2023 Chahat vishvkarma 1704002105WL003827 Chahat vishvkarma 00691 IPOS0000001 884 884 Processed 02/08/2023 299157229 Chahatvishvkarma (000000)
106 DATIA MP-04-002-105-001/1238
(CHHATA) 		1704002105NRG24280720230065669 28/07/2023 Rishika 1704002105WL003827 Rishika 00691 IPOS0000001 884 884 Processed 02/08/2023 299157229 Rishika (000000)
107 DATIA MP-04-002-105-001/1239
(CHHATA) 		1704002105NRG24280720230065670 28/07/2023 Rajeev Singh Chauhan 1704002105WL003827 Rajeev Singh Chauhan 00691 IPOS0000001 884 884 Processed 02/08/2023 299157229 RajeevSinghChauhan (000000)
108 DATIA MP-04-002-105-001/1240
(CHHATA) 		1704002105NRG24280720230065671 28/07/2023 Ravindra Singh Chauhan 1704002105WL003827 Ravindra Singh Chauhan 00691 IPOS0000001 884 884 Processed 02/08/2023 299157229 RavindraSinghChauhan (000000)
109 DATIA MP-04-002-105-001/1241
(CHHATA) 		1704002105NRG24280720230065672 28/07/2023 Shivani Chauhan 1704002105WL003827 Shivani Chauhan 00691 IPOS0000001 884 884 Processed 02/08/2023 299157229 ShivaniChauhan (000000)
110 DATIA MP-04-002-105-001/1242
(CHHATA) 		1704002105NRG24280720230065673 28/07/2023 Arti pal 1704002105WL003827 Arti pal 00691 IPOS0000001 884 884 Processed 02/08/2023 299157229 Artipal (000000)
111 DATIA MP-04-002-105-001/1244
(CHHATA) 		1704002105NRG24280720230065674 28/07/2023 Kala Devi sahu 1704002105WL003827 Kala Devi sahu 00691 IPOS0000001 884 884 Processed 02/08/2023 299157229 KalaDevisahu (000000)
112 DATIA MP-04-002-105-001/1245
(CHHATA) 		1704002105NRG24280720230065675 28/07/2023 Manisha 1704002105WL003827 Manisha 00691 IPOS0000001 884 884 Processed 02/08/2023 299157229 Manisha (000000)
113 DATIA MP-04-002-105-001/1246
(CHHATA) 		1704002105NRG24280720230065676 28/07/2023 Pooja Sahu 1704002105WL003827 Pooja Sahu 00691 IPOS0000001 884 884 Processed 02/08/2023 299157229 PoojaSahu (000000)
114 DATIA MP-04-002-105-001/1247
(CHHATA) 		1704002105NRG24280720230065677 28/07/2023 Monti Raja 1704002105WL003827 Monti Raja 00691 IPOS0000001 884 884 Processed 02/08/2023 299157229 MontiRaja (000000)
115 DATIA MP-04-002-105-001/1248
(CHHATA) 		1704002105NRG24280720230065678 28/07/2023 Tanuj 1704002105WL003827 Tanuj 00691 IPOS0000001 884 884 Processed 02/08/2023 299157229 Tanuj (000000)
116 DATIA MP-04-002-105-001/1249
(CHHATA) 		1704002105NRG24280720230065679 28/07/2023 Chaliraja Chouhan 1704002105WL003827 Chaliraja Chouhan 00691 IPOS0000001 884 884 Processed 02/08/2023 299157229 ChalirajaChouhan (000000)
117 DATIA MP-04-002-105-001/1250
(CHHATA) 		1704002105NRG24280720230065680 28/07/2023 Vinod Singh 1704002105WL003827 Vinod Singh 00691 IPOS0000001 884 884 Processed 02/08/2023 299157229 VinodSingh (000000)
118 DATIA MP-04-002-105-001/86
(CHHATA) 		1704002105NRG24280720230065744 28/07/2023 Geeta bai 1704002105WL003827 Geeta bai 00691 IPOS0000001 884 884 Processed 02/08/2023 299157229 Geetabai (000000)
119 DATIA MP-04-002-107-001/28-A
(PATHARI) 		1704002107NRG24280720230065494 28/07/2023 Sanjeev Ahirwar 1704002107WL003822 Sanjeev Ahirwar 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299157229 SanjeevAhirwar (000000)
120 DATIA MP-04-002-107-001/287-A
(PATHARI) 		1704002107NRG24280720230065496 28/07/2023 Ajay 1704002107WL003822 Ajay 00691 IPOS0000001 1105 1105 Processed 02/08/2023 299157229 Ajay (000000)
121 DATIA MP-05-003-067-002/168-C
() 		1705003067NRG24280720230627764 28/07/2023 MANISHA 1705003067WL021450 MANISHA 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157229 MANISHA (000000)
122 DATIA MP-05-003-067-002/206-A
() 		1705003067NRG24280720230627765 28/07/2023 HariSingh 1705003067WL021450 HariSingh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157229 HariSingh (000000)
123 DATIA MP-05-003-067-002/239
() 		1705003067NRG24280720230627767 28/07/2023 MALTI 1705003067WL021450 MALTI 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157229 MALTI (000000)
124 DATIA MP-05-003-067-002/262
() 		1705003067NRG24280720230627775 28/07/2023 JASRATH 1705003067WL021450 JASRATH 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157229 JASRATH (000000)
125 DATIA MP-05-003-067-002/284
() 		1705003067NRG24280720230627784 28/07/2023 POONAM RAWAT 1705003067WL021450 POONAM RAWAT 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157229 POONAMRAWAT (000000)
126 DATIA MP-05-003-067-002/311
() 		1705003067NRG24280720230627790 28/07/2023 vasudev 1705003067WL021450 vasudev 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157229 vasudev (000000)
127 DATIA MP-05-003-067-002/316
() 		1705003067NRG24280720230627791 28/07/2023 SACHIN 1705003067WL021450 SACHIN 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157229 SACHIN (000000)
128 DATIA MP-05-003-067-002/317
() 		1705003067NRG24280720230627792 28/07/2023 REENA 1705003067WL021450 REENA 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157229 REENA (000000)
129 DATIA MP-05-003-067-002/318
() 		1705003067NRG24280720230627793 28/07/2023 KASTURI 1705003067WL021450 KASTURI 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157229 KASTURI (000000)
130 DATIA MP-05-003-067-002/319
() 		1705003067NRG24280720230627794 28/07/2023 SURESH 1705003067WL021450 SURESH 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157229 SURESH (000000)
131 DATIA MP-05-003-067-002/320
() 		1705003067NRG24280720230627796 28/07/2023 GEETA 1705003067WL021450 GEETA 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157229 GEETA (000000)
132 DATIA MP-05-003-067-002/320
() 		1705003067NRG24280720230627795 28/07/2023 LOKPAL 1705003067WL021450 LOKPAL 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157229 LOKPAL (000000)
133 DATIA MP-05-003-067-002/322
() 		1705003067NRG24280720230627797 28/07/2023 RAHUL 1705003067WL021450 RAHUL 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157229 RAHUL (000000)
134 DATIA MP-05-003-067-002/323
() 		1705003067NRG24280720230627798 28/07/2023 SOMVATI 1705003067WL021450 SOMVATI 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157229 SOMVATI (000000)
135 DATIA MP-05-003-067-002/324
() 		1705003067NRG24280720230627799 28/07/2023 PRAVESH 1705003067WL021450 PRAVESH 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157229 PRAVESH (000000)
136 DATIA MP-05-003-067-002/325
() 		1705003067NRG24280720230627800 28/07/2023 RAHUL 1705003067WL021450 RAHUL 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157229 RAHUL (000000)
137 DATIA MP-05-003-067-002/326
() 		1705003067NRG24280720230627801 28/07/2023 HEMVATI 1705003067WL021450 HEMVATI 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299157229 HEMVATI (000000)
SubTotal 65637 65637
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_280723FTO_192229 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 884
2 DATIA MP1704002_280723FTO_192229 Bank of India BKID0009067 DATIA 3315
3 DATIA MP1704002_280723FTO_192229 Central Bank Of India CBIN0281424 DATIA 1326
4 DATIA MP1704002_280723FTO_192229 Punjab National Bank PUNB0059700 BASAI 5967
5 DATIA MP1704002_280723FTO_192229 Punjab National Bank PUNB0059900 BARONI KHURD 5083
6 DATIA MP1704002_280723FTO_192229 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
7 DATIA MP1704002_280723FTO_192229 Punjab National Bank PUNB0130000 GORAGHAT 2652
8 DATIA MP1704002_280723FTO_192229 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2210
9 DATIA MP1704002_280723FTO_192229 Punjab National Bank PUNB0193500 MC Datia 1105
10 DATIA MP1704002_280723FTO_192229 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1326
11 DATIA MP1704002_280723FTO_192229 State Bank of India SBIN0004542 ADB DATIA 5304
12 DATIA MP1704002_280723FTO_192229 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1105
13 DATIA MP1704002_280723FTO_192229 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 DATIA MP1704002_280723FTO_192229 Fino Payments Bank Ltd FINO0001446 MP RO 43316
15 DATIA MP1704002_280723FTO_192229 India Post Payments Bank IPOS0000001 Datia 64311
16 DATIA MP1704002_280723FTO_192229 India Post Payments Bank IPOS0000001 Shivpuri 1326

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