Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:44:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_120823FTO_216632
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-04-002-034-001/373
(RICHHARA) 		1704002034NRG24120820230073925 12/08/2023 Anita pal 1704002034WL004405 Anita pal 00045 BARB0DATIAX 1326 1326 Processed 22/08/2023 670490547 Anitapal (000000)
2 DATIA MP-04-002-083-001/478-A
(CHIRULA) 		1704002083NRG24120820230073643 12/08/2023 parvati 1704002083WL004392 parvati 00045 BARB0DATIAX 600 600 Processed 22/08/2023 670490547 parvati (000000)
SubTotal 1926 1926
3 DATIA MP-04-002-083-001/587
(CHIRULA) 		1704002083NRG24120820230073651 12/08/2023 Hemant 1704002083WL004392 Hemant 00048 BKID0009067 600 600 Processed 22/08/2023 670490547 Hemant (000000)
SubTotal 600 600
4 DATIA MP-04-002-092-001/1210
(BASAI) 		1704002092NRG24120820230073869 12/08/2023 Sitaram 1704002092WL004401 Sitaram 00048 BKID0NAMRGB 1547 1547 Processed 22/08/2023 670490547 Sitaram (000000)
SubTotal 1547 1547
5 DATIA MP-04-002-110-001/164
(PALOTHAR) 		1704002110NRG24110820230072876 12/08/2023 Rinku yadav 1704002110WL004358 Rinku yadav 00165 IBKL0001630 1326 1326 Processed 22/08/2023 670490547 Rinkuyadav (000000)
6 DATIA MP-04-002-110-001/17
(PALOTHAR) 		1704002110NRG24110820230072877 12/08/2023 anil banskar 1704002110WL004358 anil banskar 00165 IBKL0001630 1326 1326 Processed 22/08/2023 670490547 anilbanskar (000000)
7 DATIA MP-04-002-110-001/244-C
(PALOTHAR) 		1704002110NRG24110820230072888 12/08/2023 mukesh pal 1704002110WL004358 mukesh pal 00165 IBKL0001630 1326 1326 Processed 22/08/2023 670490547 mukeshpal (000000)
SubTotal 3978 3978
8 DATIA MP-04-002-105-001/291
(CHHATA) 		1704002105NRG24120820230073670 12/08/2023 Bharti devi 1704002105WL004393 Bharti devi 00354 PUNB0059900 884 884 Processed 22/08/2023 670490547 Bhartidevi (000000)
SubTotal 884 884
9 DATIA MP-04-002-017-001/681
(BEHRUKA) 		1704002017NRG24120820230073776 12/08/2023 Priti kamariya 1704002017WL004397 Priti kamariya 00354 PUNB0130000 1326 1326 Processed 22/08/2023 670490547 Pritikamariya (000000)
10 DATIA MP-04-002-017-001/682
(BEHRUKA) 		1704002017NRG24120820230073777 12/08/2023 Suman kumariya 1704002017WL004397 Suman kumariya 00354 PUNB0130000 1326 1326 Processed 22/08/2023 670490547 Sumankumariya (000000)
SubTotal 2652 2652
11 DATIA MP-04-002-110-001/176
(PALOTHAR) 		1704002110NRG24110820230072880 12/08/2023 Suneel 1704002110WL004358 Suneel 00354 PUNB0758900 600 600 Processed 22/08/2023 670490547 Suneel (000000)
12 DATIA MP-04-002-110-001/183
(PALOTHAR) 		1704002110NRG24110820230072881 12/08/2023 Chandrabhan singh 1704002110WL004358 Chandrabhan singh 00354 PUNB0758900 600 600 Processed 22/08/2023 670490547 Chandrabhansingh (000000)
13 DATIA MP-04-002-110-001/330
(PALOTHAR) 		1704002110NRG24110820230072890 12/08/2023 Sashi 1704002110WL004358 Sashi 00354 PUNB0758900 600 600 Processed 22/08/2023 670490547 Sashi (000000)
14 DATIA MP-04-002-110-001/44-C
(PALOTHAR) 		1704002110NRG24110820230072891 12/08/2023 Asha 1704002110WL004358 Asha 00354 PUNB0758900 600 600 Processed 22/08/2023 670490547 Asha (000000)
15 DATIA MP-04-002-110-001/50-A
(PALOTHAR) 		1704002110NRG24110820230072894 12/08/2023 Aarti 1704002110WL004358 Aarti 00354 PUNB0758900 1326 1326 Processed 22/08/2023 670490547 Aarti (000000)
16 DATIA MP-04-002-110-001/50-A
(PALOTHAR) 		1704002110NRG24110820230072895 12/08/2023 Meera 1704002110WL004358 Meera 00354 PUNB0758900 1326 1326 Processed 22/08/2023 670490547 Meera (000000)
17 DATIA MP-04-002-110-001/66
(PALOTHAR) 		1704002110NRG24110820230072898 12/08/2023 Mamta devi 1704002110WL004358 Mamta devi 00354 PUNB0758900 1326 1326 Processed 22/08/2023 670490547 Mamtadevi (000000)
18 DATIA MP-04-002-110-001/97
(PALOTHAR) 		1704002110NRG24110820230072899 12/08/2023 Kusma ahirwar 1704002110WL004358 Kusma ahirwar 00354 PUNB0758900 1326 1326 Processed 22/08/2023 670490547 Kusmaahirwar (000000)
19 DATIA MP-04-002-110-001/97
(PALOTHAR) 		1704002110NRG24110820230072900 12/08/2023 Lakhkhu Ahirwar 1704002110WL004358 Lakhkhu Ahirwar 00354 PUNB0758900 884 884 Processed 22/08/2023 670490547 LakhkhuAhirwar (000000)
SubTotal 8588 8588
20 DATIA MP-04-002-105-001/1006
(CHHATA) 		1704002105NRG24120820230073672 12/08/2023 kabita 1704002105WL004394 kabita 00415 SBIN0004542 884 884 Processed 22/08/2023 670490547 kabita (000000)
21 DATIA MP-04-002-105-001/259
(CHHATA) 		1704002105NRG24120820230073664 12/08/2023 munni devi 1704002105WL004393 munni devi 00415 SBIN0004542 884 884 Processed 22/08/2023 670490547 munnidevi (000000)
22 DATIA MP-04-002-105-001/268
(CHHATA) 		1704002105NRG24120820230073665 12/08/2023 preeti 1704002105WL004393 preeti 00415 SBIN0004542 884 884 Processed 22/08/2023 670490547 preeti (000000)
23 DATIA MP-04-002-105-001/271
(CHHATA) 		1704002105NRG24120820230073666 12/08/2023 suneeta pal 1704002105WL004393 suneeta pal 00415 SBIN0004542 884 884 Processed 22/08/2023 670490547 suneetapal (000000)
24 DATIA MP-04-002-105-001/274-A
(CHHATA) 		1704002105NRG24120820230073667 12/08/2023 suman 1704002105WL004393 suman 00415 SBIN0004542 884 884 Processed 22/08/2023 670490547 suman (000000)
SubTotal 4420 4420
25 DATIA MP-04-002-002-001/160
(GORA) 		1704002002NRG24120820230073595 12/08/2023 Hakim singh 1704002002WL004388 Hakim singh 00415 SBIN0030097 1547 1547 Processed 22/08/2023 670490547 Hakimsingh (000000)
SubTotal 1547 1547
26 DATIA MP-04-002-107-001/119-C
(PATHARI) 		1704002107NRG24110820230073592 12/08/2023 Prahlad Parmar 1704002107WL004387 Prahlad Parmar 00415 SBIN0030248 1326 1326 Processed 22/08/2023 670490547 PrahladParmar (000000)
27 DATIA MP-04-002-110-001/183
(PALOTHAR) 		1704002110NRG24110820230072882 12/08/2023 Amit ahirwar 1704002110WL004358 Amit ahirwar 00415 SBIN0030248 600 600 Processed 22/08/2023 670490547 Amitahirwar (000000)
SubTotal 1926 1926
28 DATIA MP-04-002-105-001/1060
(CHHATA) 		1704002105NRG24120820230073677 12/08/2023 pooja 1704002105WL004394 pooja 00688 FINO0001446 884 884 Processed 22/08/2023 670490547 pooja (000000)
29 DATIA MP-04-002-105-001/1061
(CHHATA) 		1704002105NRG24120820230073678 12/08/2023 kushma 1704002105WL004394 kushma 00688 FINO0001446 884 884 Processed 22/08/2023 670490547 kushma (000000)
30 DATIA MP-04-002-105-001/1064
(CHHATA) 		1704002105NRG24120820230073679 12/08/2023 omkar 1704002105WL004394 omkar 00688 FINO0001446 884 884 Processed 22/08/2023 670490547 omkar (000000)
31 DATIA MP-04-002-105-001/1069
(CHHATA) 		1704002105NRG24120820230073681 12/08/2023 mahesh 1704002105WL004394 mahesh 00688 FINO0001446 884 884 Processed 22/08/2023 670490547 mahesh (000000)
32 DATIA MP-04-002-105-001/1085
(CHHATA) 		1704002105NRG24120820230073685 12/08/2023 shanti 1704002105WL004394 shanti 00688 FINO0001446 884 884 Processed 22/08/2023 670490547 shanti (000000)
33 DATIA MP-04-002-105-001/1100
(CHHATA) 		1704002105NRG24120820230073689 12/08/2023 bharti 1704002105WL004394 bharti 00688 FINO0001446 884 884 Processed 22/08/2023 670490547 bharti (000000)
34 DATIA MP-04-002-105-001/1122
(CHHATA) 		1704002105NRG24120820230073697 12/08/2023 mahesh 1704002105WL004394 mahesh 00688 FINO0001446 884 884 Processed 22/08/2023 670490547 mahesh (000000)
35 DATIA MP-04-002-105-001/1258
(CHHATA) 		1704002105NRG24120820230073760 12/08/2023 kalyan 1704002105WL004396 kalyan 00688 FINO0001446 884 884 Processed 22/08/2023 670490547 kalyan (000000)
36 DATIA MP-04-002-105-001/1262
(CHHATA) 		1704002105NRG24120820230073761 12/08/2023 pradeep 1704002105WL004396 pradeep 00688 FINO0001446 884 884 Processed 22/08/2023 670490547 pradeep (000000)
37 DATIA MP-04-002-105-001/1264
(CHHATA) 		1704002105NRG24120820230073762 12/08/2023 rani 1704002105WL004396 rani 00688 FINO0001446 884 884 Processed 22/08/2023 670490547 rani (000000)
38 DATIA MP-04-002-105-001/1265
(CHHATA) 		1704002105NRG24120820230073763 12/08/2023 airamanti 1704002105WL004396 airamanti 00688 FINO0001446 884 884 Processed 22/08/2023 670490547 airamanti (000000)
39 DATIA MP-04-002-105-001/1266
(CHHATA) 		1704002105NRG24120820230073764 12/08/2023 kajal 1704002105WL004396 kajal 00688 FINO0001446 884 884 Processed 22/08/2023 670490547 kajal (000000)
40 DATIA MP-04-002-105-001/1267
(CHHATA) 		1704002105NRG24120820230073765 12/08/2023 rohit 1704002105WL004396 rohit 00688 FINO0001446 884 884 Processed 22/08/2023 670490547 rohit (000000)
41 DATIA MP-04-002-105-001/1268
(CHHATA) 		1704002105NRG24120820230073766 12/08/2023 reekesh 1704002105WL004396 reekesh 00688 FINO0001446 884 884 Processed 22/08/2023 670490547 reekesh (000000)
42 DATIA MP-04-002-105-001/1269
(CHHATA) 		1704002105NRG24120820230073767 12/08/2023 anjna 1704002105WL004396 anjna 00688 FINO0001446 884 884 Processed 22/08/2023 670490547 anjna (000000)
43 DATIA MP-04-002-105-001/1270
(CHHATA) 		1704002105NRG24120820230073726 12/08/2023 jitendra 1704002105WL004395 jitendra 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490547 jitendra (000000)
44 DATIA MP-04-002-105-001/1271
(CHHATA) 		1704002105NRG24120820230073727 12/08/2023 nagvendra 1704002105WL004395 nagvendra 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490547 nagvendra (000000)
45 DATIA MP-04-002-105-001/1272
(CHHATA) 		1704002105NRG24120820230073728 12/08/2023 dharmendra 1704002105WL004395 dharmendra 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490547 dharmendra (000000)
46 DATIA MP-04-002-105-001/1273
(CHHATA) 		1704002105NRG24120820230073729 12/08/2023 shalendra 1704002105WL004395 shalendra 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490547 shalendra (000000)
47 DATIA MP-04-002-105-001/1274
(CHHATA) 		1704002105NRG24120820230073730 12/08/2023 neeraj 1704002105WL004395 neeraj 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490547 neeraj (000000)
48 DATIA MP-04-002-105-001/1277
(CHHATA) 		1704002105NRG24120820230073731 12/08/2023 rajendra 1704002105WL004395 rajendra 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490547 rajendra (000000)
49 DATIA MP-04-002-105-001/1278
(CHHATA) 		1704002105NRG24120820230073732 12/08/2023 kapuri 1704002105WL004395 kapuri 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490547 kapuri (000000)
50 DATIA MP-04-002-105-001/1279
(CHHATA) 		1704002105NRG24120820230073733 12/08/2023 ravi 1704002105WL004395 ravi 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490547 ravi (000000)
51 DATIA MP-04-002-105-001/1280
(CHHATA) 		1704002105NRG24120820230073734 12/08/2023 akash 1704002105WL004395 akash 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490547 akash (000000)
52 DATIA MP-04-002-105-001/1281
(CHHATA) 		1704002105NRG24120820230073735 12/08/2023 Ramswarup 1704002105WL004395 Ramswarup 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490547 Ramswarup (000000)
53 DATIA MP-04-002-105-001/1282
(CHHATA) 		1704002105NRG24120820230073736 12/08/2023 Manoj 1704002105WL004395 Manoj 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490547 Manoj (000000)
54 DATIA MP-04-002-105-001/1283
(CHHATA) 		1704002105NRG24120820230073737 12/08/2023 nandkishor 1704002105WL004395 nandkishor 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490547 nandkishor (000000)
55 DATIA MP-04-002-105-001/1284
(CHHATA) 		1704002105NRG24120820230073738 12/08/2023 rajesh 1704002105WL004395 rajesh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490547 rajesh (000000)
56 DATIA MP-04-002-105-001/1286
(CHHATA) 		1704002105NRG24120820230073739 12/08/2023 sobran 1704002105WL004395 sobran 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490547 sobran (000000)
57 DATIA MP-04-002-105-001/1287
(CHHATA) 		1704002105NRG24120820230073740 12/08/2023 sonu 1704002105WL004395 sonu 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490547 sonu (000000)
58 DATIA MP-04-002-105-001/1288
(CHHATA) 		1704002105NRG24120820230073741 12/08/2023 ramsevak 1704002105WL004395 ramsevak 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490547 ramsevak (000000)
59 DATIA MP-04-002-105-001/1290
(CHHATA) 		1704002105NRG24120820230073742 12/08/2023 rampuri 1704002105WL004395 rampuri 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490547 rampuri (000000)
60 DATIA MP-04-002-105-001/1291
(CHHATA) 		1704002105NRG24120820230073743 12/08/2023 suraj 1704002105WL004395 suraj 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490547 suraj (000000)
61 DATIA MP-04-002-105-001/1292
(CHHATA) 		1704002105NRG24120820230073744 12/08/2023 Rajendra singh 1704002105WL004395 Rajendra singh 00688 FINO0001446 1326 1326 Processed 22/08/2023 670490547 Rajendrasingh (000000)
62 DATIA MP-04-002-105-001/1293
(CHHATA) 		1704002105NRG24120820230073652 12/08/2023 Brajkishore 1704002105WL004393 Brajkishore 00688 FINO0001446 884 884 Processed 22/08/2023 670490547 Brajkishore (000000)
63 DATIA MP-04-002-105-001/1294
(CHHATA) 		1704002105NRG24120820230073653 12/08/2023 jayanti 1704002105WL004393 jayanti 00688 FINO0001446 884 884 Processed 22/08/2023 670490547 jayanti (000000)
64 DATIA MP-04-002-105-001/1295
(CHHATA) 		1704002105NRG24120820230073654 12/08/2023 Pawan 1704002105WL004393 Pawan 00688 FINO0001446 884 884 Processed 22/08/2023 670490547 Pawan (000000)
65 DATIA MP-04-002-105-001/1297
(CHHATA) 		1704002105NRG24120820230073655 12/08/2023 Ram Kumari 1704002105WL004393 Ram Kumari 00688 FINO0001446 884 884 Processed 22/08/2023 670490547 RamKumari (000000)
66 DATIA MP-04-002-105-001/1298
(CHHATA) 		1704002105NRG24120820230073656 12/08/2023 Rinki 1704002105WL004393 Rinki 00688 FINO0001446 884 884 Processed 22/08/2023 670490547 Rinki (000000)
67 DATIA MP-04-002-105-001/1299
(CHHATA) 		1704002105NRG24120820230073657 12/08/2023 Ramswaroop 1704002105WL004393 Ramswaroop 00688 FINO0001446 884 884 Processed 22/08/2023 670490547 Ramswaroop (000000)
68 DATIA MP-04-002-105-001/1300
(CHHATA) 		1704002105NRG24120820230073658 12/08/2023 Ankit 1704002105WL004393 Ankit 00688 FINO0001446 884 884 Processed 22/08/2023 670490547 Ankit (000000)
69 DATIA MP-04-002-105-001/1301
(CHHATA) 		1704002105NRG24120820230073659 12/08/2023 Manmohan 1704002105WL004393 Manmohan 00688 FINO0001446 884 884 Processed 22/08/2023 670490547 Manmohan (000000)
70 DATIA MP-04-002-105-001/1302
(CHHATA) 		1704002105NRG24120820230073660 12/08/2023 Munni 1704002105WL004393 Munni 00688 FINO0001446 884 884 Processed 22/08/2023 670490547 Munni (000000)
71 DATIA MP-04-002-105-001/1306
(CHHATA) 		1704002105NRG24120820230073661 12/08/2023 Mithala 1704002105WL004393 Mithala 00688 FINO0001446 884 884 Processed 22/08/2023 670490547 Mithala (000000)
72 DATIA MP-04-002-105-001/1307
(CHHATA) 		1704002105NRG24120820230073662 12/08/2023 Mithala 1704002105WL004393 Mithala 00688 FINO0001446 884 884 Processed 22/08/2023 670490547 Mithala (000000)
73 DATIA MP-04-002-105-001/1311
(CHHATA) 		1704002105NRG24120820230073663 12/08/2023 Badrisingh 1704002105WL004393 Badrisingh 00688 FINO0001446 884 884 Processed 22/08/2023 670490547 Badrisingh (000000)
74 DATIA MP-04-002-105-001/90-A
(CHHATA) 		1704002105NRG24120820230073774 12/08/2023 arjun 1704002105WL004396 arjun 00688 FINO0001446 884 884 Processed 22/08/2023 670490547 arjun (000000)
SubTotal 49946 49946
75 DATIA MP-04-002-105-001/1221
(CHHATA) 		1704002105NRG24120820230073711 12/08/2023 Amrta Vanshkar 1704002105WL004394 Amrta Vanshkar 00691 IPOS0000001 884 884 Processed 22/08/2023 670490547 AmrtaVanshkar (000000)
76 DATIA MP-04-002-105-001/1227
(CHHATA) 		1704002105NRG24120820230073712 12/08/2023 Kajal 1704002105WL004394 Kajal 00691 IPOS0000001 884 884 Processed 22/08/2023 670490547 Kajal (000000)
77 DATIA MP-04-002-105-001/1228
(CHHATA) 		1704002105NRG24120820230073713 12/08/2023 Arvindr 1704002105WL004394 Arvindr 00691 IPOS0000001 884 884 Processed 22/08/2023 670490547 Arvindr (000000)
78 DATIA MP-04-002-105-001/1229
(CHHATA) 		1704002105NRG24120820230073714 12/08/2023 Krishna Devi 1704002105WL004394 Krishna Devi 00691 IPOS0000001 884 884 Processed 22/08/2023 670490547 KrishnaDevi (000000)
79 DATIA MP-04-002-105-001/1230
(CHHATA) 		1704002105NRG24120820230073715 12/08/2023 lavkush 1704002105WL004394 lavkush 00691 IPOS0000001 884 884 Processed 22/08/2023 670490547 lavkush (000000)
80 DATIA MP-04-002-105-001/1231
(CHHATA) 		1704002105NRG24120820230073716 12/08/2023 Dhara Singh 1704002105WL004394 Dhara Singh 00691 IPOS0000001 884 884 Processed 22/08/2023 670490547 DharaSingh (000000)
81 DATIA MP-04-002-105-001/1232
(CHHATA) 		1704002105NRG24120820230073717 12/08/2023 Shiwani 1704002105WL004394 Shiwani 00691 IPOS0000001 884 884 Processed 22/08/2023 670490547 Shiwani (000000)
82 DATIA MP-04-002-105-001/1233
(CHHATA) 		1704002105NRG24120820230073718 12/08/2023 Kashiram 1704002105WL004394 Kashiram 00691 IPOS0000001 884 884 Processed 22/08/2023 670490547 Kashiram (000000)
83 DATIA MP-04-002-105-001/1235
(CHHATA) 		1704002105NRG24120820230073719 12/08/2023 pooja 1704002105WL004394 pooja 00691 IPOS0000001 884 884 Processed 22/08/2023 670490547 pooja (000000)
84 DATIA MP-04-002-105-001/1236
(CHHATA) 		1704002105NRG24120820230073720 12/08/2023 Neha Ahirwar 1704002105WL004394 Neha Ahirwar 00691 IPOS0000001 884 884 Processed 22/08/2023 670490547 NehaAhirwar (000000)
85 DATIA MP-04-002-105-001/1237
(CHHATA) 		1704002105NRG24120820230073721 12/08/2023 Chahat vishvkarma 1704002105WL004394 Chahat vishvkarma 00691 IPOS0000001 884 884 Processed 22/08/2023 670490547 Chahatvishvkarma (000000)
86 DATIA MP-04-002-105-001/1238
(CHHATA) 		1704002105NRG24120820230073722 12/08/2023 Rishika 1704002105WL004394 Rishika 00691 IPOS0000001 884 884 Processed 22/08/2023 670490547 Rishika (000000)
87 DATIA MP-04-002-105-001/1239
(CHHATA) 		1704002105NRG24120820230073723 12/08/2023 Rajeev Singh Chauhan 1704002105WL004394 Rajeev Singh Chauhan 00691 IPOS0000001 884 884 Processed 22/08/2023 670490547 RajeevSinghChauhan (000000)
88 DATIA MP-04-002-105-001/1240
(CHHATA) 		1704002105NRG24120820230073724 12/08/2023 Ravindra Singh Chauhan 1704002105WL004394 Ravindra Singh Chauhan 00691 IPOS0000001 884 884 Processed 22/08/2023 670490547 RavindraSinghChauhan (000000)
89 DATIA MP-04-002-105-001/1241
(CHHATA) 		1704002105NRG24120820230073725 12/08/2023 Shivani Chauhan 1704002105WL004394 Shivani Chauhan 00691 IPOS0000001 884 884 Processed 22/08/2023 670490547 ShivaniChauhan (000000)
90 DATIA MP-04-002-105-001/1242
(CHHATA) 		1704002105NRG24120820230073747 12/08/2023 Arti pal 1704002105WL004396 Arti pal 00691 IPOS0000001 884 884 Processed 22/08/2023 670490547 Artipal (000000)
91 DATIA MP-04-002-105-001/1244
(CHHATA) 		1704002105NRG24120820230073748 12/08/2023 Kala Devi sahu 1704002105WL004396 Kala Devi sahu 00691 IPOS0000001 884 884 Processed 22/08/2023 670490547 KalaDevisahu (000000)
92 DATIA MP-04-002-105-001/1245
(CHHATA) 		1704002105NRG24120820230073749 12/08/2023 Manisha 1704002105WL004396 Manisha 00691 IPOS0000001 884 884 Processed 22/08/2023 670490547 Manisha (000000)
93 DATIA MP-04-002-105-001/1246
(CHHATA) 		1704002105NRG24120820230073750 12/08/2023 Pooja Sahu 1704002105WL004396 Pooja Sahu 00691 IPOS0000001 884 884 Processed 22/08/2023 670490547 PoojaSahu (000000)
94 DATIA MP-04-002-105-001/1247
(CHHATA) 		1704002105NRG24120820230073751 12/08/2023 Monti Raja 1704002105WL004396 Monti Raja 00691 IPOS0000001 884 884 Processed 22/08/2023 670490547 MontiRaja (000000)
95 DATIA MP-04-002-105-001/1248
(CHHATA) 		1704002105NRG24120820230073752 12/08/2023 Tanuj 1704002105WL004396 Tanuj 00691 IPOS0000001 884 884 Processed 22/08/2023 670490547 Tanuj (000000)
96 DATIA MP-04-002-105-001/1249
(CHHATA) 		1704002105NRG24120820230073753 12/08/2023 Chaliraja Chouhan 1704002105WL004396 Chaliraja Chouhan 00691 IPOS0000001 884 884 Processed 22/08/2023 670490547 ChalirajaChouhan (000000)
SubTotal 19448 19448
Total 97462 97462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_120823FTO_216632 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1926
2 DATIA MP1704002_120823FTO_216632 Bank of India BKID0009067 DATIA 600
3 DATIA MP1704002_120823FTO_216632 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
4 DATIA MP1704002_120823FTO_216632 IDBI Bank IBKL0001630 Datia 3978
5 DATIA MP1704002_120823FTO_216632 Punjab National Bank PUNB0059900 BARONI KHURD 884
6 DATIA MP1704002_120823FTO_216632 Punjab National Bank PUNB0130000 GORAGHAT 2652
7 DATIA MP1704002_120823FTO_216632 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 8588
8 DATIA MP1704002_120823FTO_216632 State Bank of India SBIN0004542 ADB DATIA 4420
9 DATIA MP1704002_120823FTO_216632 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1547
10 DATIA MP1704002_120823FTO_216632 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1926
11 DATIA MP1704002_120823FTO_216632 Fino Payments Bank Ltd FINO0001446 MP RO 49946
12 DATIA MP1704002_120823FTO_216632 India Post Payments Bank IPOS0000001 Datia 19448

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