Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_010422FTO_8048
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-04-002-057-001/56-A
(DARYAPUR) 		1704002057NRG22240320220355789 01/04/2022 chanda 1704002057WL021397 chanda 00045 BARB0DATIAX 120 120 Processed 06/05/2022 566567086 chanda (000000)
2 DATIA MP-04-002-083-001/590
(CHIRULA) 		1704002083NRG22230320220355041 01/04/2022 Prakash Prajapati 1704002083WL021318 Prakash Prajapati 00045 BARB0DATIAX 1158 1158 Processed 06/05/2022 566567086 PrakashPrajapati (000000)
3 DATIA MP-04-002-083-001/590
(CHIRULA) 		1704002083NRG22230320220355042 01/04/2022 Shanti prajapati 1704002083WL021318 Shanti prajapati 00045 BARB0DATIAX 1158 1158 Processed 06/05/2022 566567086 Shantiprajapati (000000)
4 DATIA MP-04-002-084-003/327
(KARARIKHURD) 		1704002084NRG22220320220353995 01/04/2022 manish 1704002084WL021247 manish 00045 BARB0DATIAX 1158 1158 Processed 06/05/2022 566567086 manish (000000)
5 DATIA MP-04-002-084-003/328
(KARARIKHURD) 		1704002084NRG22220320220353996 01/04/2022 mevalal 1704002084WL021247 mevalal 00045 BARB0DATIAX 1158 1158 Processed 06/05/2022 566567086 mevalal (000000)
6 DATIA MP-04-002-084-003/37
(KARARIKHURD) 		1704002084NRG22220320220353997 01/04/2022 suneeta 1704002084WL021247 suneeta 00045 BARB0DATIAX 1158 1158 Processed 06/05/2022 566567086 suneeta (000000)
SubTotal 5910 5910
7 DATIA MP-04-002-002-002/20-A
(GORA) 		1704002002NRG22230320220355172 01/04/2022 Bheemsharan jatav 1704002002WL021332 Bheemsharan jatav 00048 BKID0009067 1158 1158 Processed 06/05/2022 566567086 Bheemsharanjatav (000000)
8 DATIA MP-04-002-035-001/199-A
(SINDHWARI) 		1704002035NRG22210320220353055 01/04/2022 Dheeraj varma 1704002035WL021164 Dheeraj varma 00048 BKID0009067 1158 1158 Processed 06/05/2022 566567086 Dheerajvarma (000000)
9 DATIA MP-04-002-037-002/136
(NAYAGAO) 		1704002119NRG22210320220353125 01/04/2022 Amit kumar 1704002119WL021176 Amit kumar 00048 BKID0009067 1146 1146 Processed 06/05/2022 566567086 Amitkumar (000000)
SubTotal 3462 3462
10 DATIA MP-04-002-045-002/34
(DISWAR) 		1704002045NRG22240320220355774 01/04/2022 rani 1704002045WL021396 rani 00089 CBIN0281780 1158 1158 Processed 06/05/2022 566567086 rani (000000)
11 DATIA MP-04-002-058-001/44
(BASWAHA) 		1704002058NRG22230320220354949 01/04/2022 Ramprakash 1704002058WL021306 Ramprakash 00089 CBIN0281780 1158 1158 Processed 06/05/2022 566567086 Ramprakash (000000)
SubTotal 2316 2316
12 DATIA MP-04-002-041-001/64
(GUDHA) 		1704002041NRG22200320220352678 01/04/2022 prembati 1704002041WL021137 prembati 00089 CBIN0282317 1158 1158 Processed 06/05/2022 566567086 prembati (000000)
13 DATIA MP-04-002-045-002/15
(DISWAR) 		1704002045NRG22210320220353352 01/04/2022 Narayan 1704002045WL021200 Narayan 00089 CBIN0282317 1158 1158 Processed 06/05/2022 566567086 Narayan (000000)
14 DATIA MP-04-002-045-002/20
(DISWAR) 		1704002045NRG22240320220355772 01/04/2022 shivdayal 1704002045WL021396 shivdayal 00089 CBIN0282317 1158 1158 Processed 06/05/2022 566567086 shivdayal (000000)
15 DATIA MP-04-002-045-002/5
(DISWAR) 		1704002045NRG22210320220353357 01/04/2022 Rajaram 1704002045WL021200 Rajaram 00089 CBIN0282317 1158 1158 Processed 06/05/2022 566567086 Rajaram (000000)
16 DATIA MP-04-002-045-002/7-A
(DISWAR) 		1704002045NRG22210320220353362 01/04/2022 Ram swaroop Ahirwar 1704002045WL021200 Ram swaroop Ahirwar 00089 CBIN0282317 1158 1158 Processed 06/05/2022 566567086 RamswaroopAhirwar (000000)
17 DATIA MP-04-002-045-003/29
(DISWAR) 		1704002045NRG22210320220353364 01/04/2022 Khushiram 1704002045WL021200 Khushiram 00089 CBIN0282317 1158 1158 Processed 06/05/2022 566567086 Khushiram (000000)
18 DATIA MP-04-002-046-001/110
(DURSADA) 		1704002046NRG22190320220352362 01/04/2022 jaiwanti 1704002046WL021102 jaiwanti 00089 CBIN0282317 1158 1158 Processed 06/05/2022 566567086 jaiwanti (000000)
19 DATIA MP-04-002-054-002/40-A
(DHAWARI) 		1704002054NRG22220320220353639 01/04/2022 Rohit ahirwar 1704002054WL021220 Rohit ahirwar 00089 CBIN0282317 1158 1158 Processed 06/05/2022 566567086 Rohitahirwar (000000)
20 DATIA MP-04-002-057-001/56-A
(DARYAPUR) 		1704002057NRG22240320220355788 01/04/2022 pritam 1704002057WL021397 pritam 00089 CBIN0282317 120 120 Processed 06/05/2022 566567086 pritam (000000)
21 DATIA MP-04-002-058-001/41
(BASWAHA) 		1704002058NRG22230320220354948 01/04/2022 Lakhan 1704002058WL021306 Lakhan 00089 CBIN0282317 1158 1158 Processed 06/05/2022 566567086 Lakhan (000000)
SubTotal 10542 10542
22 DATIA MP-04-002-084-003/25-B
(KARARIKHURD) 		1704002084NRG22220320220353991 01/04/2022 Omkar 1704002084WL021247 Omkar 00165 IBKL0001630 1158 1158 Processed 06/05/2022 566567086 Omkar (000000)
SubTotal 1158 1158
23 DATIA MP-04-002-103-001/445-A
(JIGNA) 		1704002103NRG22210320220353431 01/04/2022 dayashankar 1704002103WL021206 dayashankar 00177 IOBA0002640 1158 1158 Processed 06/05/2022 566567086 dayashankar (000000)
24 DATIA MP-04-002-103-001/445-A
(JIGNA) 		1704002103NRG22210320220353432 01/04/2022 suman 1704002103WL021206 suman 00177 IOBA0002640 1158 1158 Processed 06/05/2022 566567086 suman (000000)
SubTotal 2316 2316
25 DATIA MP-04-002-009-001/253
(SIJORA) 		1704002009NRG22220320220354380 01/04/2022 kamlesh 1704002009WL021266 kamlesh 00354 PUNB0059900 1158 1158 Processed 06/05/2022 566567086 kamlesh (000000)
26 DATIA MP-04-002-009-001/253
(SIJORA) 		1704002009NRG22220320220354379 01/04/2022 ratiram 1704002009WL021266 ratiram 00354 PUNB0059900 1158 1158 Processed 06/05/2022 566567086 ratiram (000000)
SubTotal 2316 2316
27 DATIA MP-04-002-056-001/140-B
(BIKAR) 		1704002056NRG22200320220352657 01/04/2022 pooja 1704002056WL021135 pooja 00354 PUNB0063800 1158 1158 Processed 06/05/2022 566567086 pooja (000000)
28 DATIA MP-04-002-122-001/138-A
(RAJPUR) 		1704002122NRG22240320220355600 01/04/2022 gokul 1704002122WL021368 gokul 00354 PUNB0063800 1158 1158 Processed 06/05/2022 566567086 gokul (000000)
29 DATIA MP-04-002-122-001/141
(RAJPUR) 		1704002122NRG22240320220355601 01/04/2022 Latadevi 1704002122WL021368 Latadevi 00354 PUNB0063800 1158 1158 Processed 06/05/2022 566567086 Latadevi (000000)
SubTotal 3474 3474
30 DATIA MP-04-002-062-003/267
(GULMAU) 		1704002062NRG22240320220355332 01/04/2022 Ashok Ahirwar 1704002062WL021345 Ashok Ahirwar 00354 PUNB0088200 1158 1158 Processed 06/05/2022 566567086 AshokAhirwar (000000)
31 DATIA MP-04-002-062-003/278
(GULMAU) 		1704002062NRG22240320220355329 01/04/2022 Maherwan Prajapati 1704002062WL021344 Maherwan Prajapati 00354 PUNB0088200 1158 1158 Processed 06/05/2022 566567086 MaherwanPrajapati (000000)
SubTotal 2316 2316
32 DATIA MP-04-002-002-002/22
(GORA) 		1704002002NRG22230320220355173 01/04/2022 KALLU JATAV 1704002002WL021332 KALLU JATAV 00354 PUNB0130000 1158 1158 Processed 06/05/2022 566567086 KALLUJATAV (000000)
33 DATIA MP-04-002-003-001/37
(BADONKALAN) 		1704002003NRG22210320220353310 01/04/2022 Jasvant 1704002003WL021197 Jasvant 00354 PUNB0130000 1158 1158 Processed 06/05/2022 566567086 Jasvant (000000)
34 DATIA MP-04-002-003-001/417-B
(BADONKALAN) 		1704002003NRG22210320220353316 01/04/2022 mangal singh jatav 1704002003WL021197 mangal singh jatav 00354 PUNB0130000 1158 1158 Processed 06/05/2022 566567086 mangalsinghjatav (000000)
35 DATIA MP-04-002-003-001/441
(BADONKALAN) 		1704002003NRG22210320220353317 01/04/2022 Prakash 1704002003WL021197 Prakash 00354 PUNB0130000 1158 1158 Rejected 09/05/2022 566567086 Account closed
36 DATIA MP-04-002-003-001/686-B
(BADONKALAN) 		1704002003NRG22210320220353320 01/04/2022 rajendra ahirwar 1704002003WL021197 rajendra ahirwar 00354 PUNB0130000 1158 1158 Processed 06/05/2022 566567086 rajendraahirwar (000000)
SubTotal 5790 5790
37 DATIA MP-04-002-036-001/381
(SEMAI) 		1704002036NRG22240320220355681 01/04/2022 pritam 1704002036WL021374 pritam 00354 PUNB0138500 1158 1158 Processed 06/05/2022 566567086 pritam (000000)
38 DATIA MP-04-002-036-001/381-A
(SEMAI) 		1704002036NRG22240320220355682 01/04/2022 neelam 1704002036WL021374 neelam 00354 PUNB0138500 1158 1158 Processed 06/05/2022 566567086 neelam (000000)
39 DATIA MP-04-002-036-001/381-B
(SEMAI) 		1704002036NRG22240320220355683 01/04/2022 ravindra 1704002036WL021374 ravindra 00354 PUNB0138500 1158 1158 Processed 06/05/2022 566567086 ravindra (000000)
40 DATIA MP-04-002-036-001/452
(SEMAI) 		1704002036NRG22240320220355685 01/04/2022 patiram 1704002036WL021374 patiram 00354 PUNB0138500 1158 1158 Processed 06/05/2022 566567086 patiram (000000)
41 DATIA MP-04-002-036-001/453
(SEMAI) 		1704002036NRG22240320220355631 01/04/2022 prakash 1704002036WL021371 prakash 00354 PUNB0138500 1158 1158 Processed 06/05/2022 566567086 prakash (000000)
42 DATIA MP-04-002-036-001/454
(SEMAI) 		1704002036NRG22240320220355632 01/04/2022 vishunnath 1704002036WL021371 vishunnath 00354 PUNB0138500 1158 1158 Processed 06/05/2022 566567086 vishunnath (000000)
SubTotal 6948 6948
43 DATIA MP-04-002-005-001/102-B
(DAGRA-(KUNA)) 		1704002005NRG22240320220355411 01/04/2022 Chandra prakash 1704002005WL021356 Chandra prakash 00354 PUNB0193500 1158 1158 Processed 06/05/2022 566567086 Chandraprakash (000000)
44 DATIA MP-04-002-005-001/190-A
(DAGRA-(KUNA)) 		1704002005NRG22240320220355421 01/04/2022 Kilol 1704002005WL021356 Kilol 00354 PUNB0193500 1158 1158 Processed 06/05/2022 566567086 Kilol (000000)
45 DATIA MP-04-002-074-002/47-B
(RAJAPUR) 		1704002074NRG22210320220352788 01/04/2022 Akash 1704002074WL021140 Akash 00354 PUNB0193500 1158 1158 Processed 06/05/2022 566567086 Akash (000000)
46 DATIA MP-04-002-074-002/60
(RAJAPUR) 		1704002074NRG22210320220352789 01/04/2022 pista 1704002074WL021140 pista 00354 PUNB0193500 1158 1158 Processed 06/05/2022 566567086 pista (000000)
SubTotal 4632 4632
47 DATIA MP-04-002-122-001/143
(RAJPUR) 		1704002122NRG22240320220355602 01/04/2022 Gopal 1704002122WL021368 Gopal 00354 PUNB0758900 1158 1158 Processed 06/05/2022 566567086 Gopal (000000)
48 DATIA MP-04-002-122-001/144
(RAJPUR) 		1704002122NRG22240320220355603 01/04/2022 Raghvandra 1704002122WL021368 Raghvandra 00354 PUNB0758900 1158 1158 Processed 06/05/2022 566567086 Raghvandra (000000)
49 DATIA MP-04-002-122-001/145
(RAJPUR) 		1704002122NRG22240320220355604 01/04/2022 Suneel 1704002122WL021368 Suneel 00354 PUNB0758900 1158 1158 Processed 06/05/2022 566567086 Suneel (000000)
SubTotal 3474 3474
50 DATIA MP-04-002-041-001/13
(GUDHA) 		1704002041NRG22200320220352674 01/04/2022 Sulekha Dohare 1704002041WL021137 Sulekha Dohare 00354 PUNB0797100 1158 1158 Processed 06/05/2022 566567086 SulekhaDohare (000000)
51 DATIA MP-04-002-045-002/68-A
(DISWAR) 		1704002045NRG22210320220353360 01/04/2022 Hemlata 1704002045WL021200 Hemlata 00354 PUNB0797100 1158 1158 Processed 06/05/2022 566567086 Hemlata (000000)
52 DATIA MP-04-002-045-002/68-A
(DISWAR) 		1704002045NRG22210320220353359 01/04/2022 Lalaram 1704002045WL021200 Lalaram 00354 PUNB0797100 1158 1158 Processed 06/05/2022 566567086 Lalaram (000000)
53 DATIA MP-04-002-058-001/133-A
(BASWAHA) 		1704002058NRG22230320220354942 01/04/2022 Mamta 1704002058WL021306 Mamta 00354 PUNB0797100 1158 1158 Processed 06/05/2022 566567086 Mamta (000000)
54 DATIA MP-04-002-058-001/23
(BASWAHA) 		1704002058NRG22230320220354947 01/04/2022 Raghuraj 1704002058WL021306 Raghuraj 00354 PUNB0797100 1158 1158 Processed 06/05/2022 566567086 Raghuraj (000000)
55 DATIA MP-04-002-058-001/23
(BASWAHA) 		1704002058NRG22230320220354946 01/04/2022 Rampal dohare 1704002058WL021306 Rampal dohare 00354 PUNB0797100 1158 1158 Processed 06/05/2022 566567086 Rampaldohare (000000)
SubTotal 6948 6948
56 DATIA MP-04-002-036-001/291-A
(SEMAI) 		1704002036NRG22240320220355678 01/04/2022 ashok 1704002036WL021374 ashok 00415 SBIN0004542 1158 1158 Processed 06/05/2022 566567086 ashok (000000)
57 DATIA MP-04-002-058-001/123
(BASWAHA) 		1704002058NRG22230320220354939 01/04/2022 Sonu 1704002058WL021306 Sonu 00415 SBIN0004542 1158 1158 Processed 06/05/2022 566567086 Sonu (000000)
58 DATIA MP-04-002-058-001/123
(BASWAHA) 		1704002058NRG22230320220354940 01/04/2022 upasana balmik 1704002058WL021306 upasana balmik 00415 SBIN0004542 1158 1158 Processed 06/05/2022 566567086 upasanabalmik (000000)
59 DATIA MP-04-002-084-004/105
(KARARIKHURD) 		1704002084NRG22200320220352428 01/04/2022 surendra 1704002084WL021110 surendra 00415 SBIN0004542 1158 1158 Processed 06/05/2022 566567086 surendra (000000)
SubTotal 4632 4632
60 DATIA MP-04-002-058-001/133-A
(BASWAHA) 		1704002058NRG22230320220354941 01/04/2022 Rajendra 1704002058WL021306 Rajendra 00415 SBIN0012154 1158 1158 Processed 06/05/2022 566567086 Rajendra (000000)
61 DATIA MP-04-002-058-001/71
(BASWAHA) 		1704002058NRG22230320220354951 01/04/2022 Pannalal 1704002058WL021306 Pannalal 00415 SBIN0012154 1158 1158 Processed 06/05/2022 566567086 Pannalal (000000)
62 DATIA MP-04-002-058-001/74
(BASWAHA) 		1704002058NRG22230320220354953 01/04/2022 Malti 1704002058WL021306 Malti 00415 SBIN0012154 1158 1158 Processed 06/05/2022 566567086 Malti (000000)
SubTotal 3474 3474
63 DATIA MP-04-002-045-002/44
(DISWAR) 		1704002045NRG22210320220353356 01/04/2022 Bhagavat 1704002045WL021200 Bhagavat 00415 SBIN0030098 1158 1158 Processed 06/05/2022 566567086 Bhagavat (000000)
64 DATIA MP-04-002-058-001/44
(BASWAHA) 		1704002058NRG22230320220354950 01/04/2022 Sheela 1704002058WL021306 Sheela 00415 SBIN0030098 1158 1158 Processed 06/05/2022 566567086 Sheela (000000)
65 DATIA MP-04-002-058-001/71
(BASWAHA) 		1704002058NRG22230320220354952 01/04/2022 Sukhdevi 1704002058WL021306 Sukhdevi 00415 SBIN0030098 1158 1158 Processed 06/05/2022 566567086 Sukhdevi (000000)
SubTotal 3474 3474
66 DATIA MP-04-002-103-001/159-A
(JIGNA) 		1704002103NRG22210320220353427 01/04/2022 jitendra 1704002103WL021206 jitendra 00415 SBIN0030248 1158 1158 Processed 06/05/2022 566567086 jitendra (000000)
SubTotal 1158 1158
67 DATIA MP-04-002-004-001/272
(HINOTIYA) 		1704002004NRG22240320220355388 01/04/2022 Naresh dhanuk 1704002004WL021352 Naresh dhanuk 00462 UCBA0001168 1158 1158 Processed 06/05/2022 566567086 Nareshdhanuk (000000)
68 DATIA MP-04-002-004-001/272
(HINOTIYA) 		1704002004NRG22240320220355389 01/04/2022 Phulavati dhanuk 1704002004WL021352 Phulavati dhanuk 00462 UCBA0001168 1158 1158 Processed 06/05/2022 566567086 Phulavatidhanuk (000000)
69 DATIA MP-04-002-005-001/181-B
(DAGRA-(KUNA)) 		1704002005NRG22240320220355432 01/04/2022 Kundan 1704002005WL021357 Kundan 00462 UCBA0001168 1158 1158 Processed 06/05/2022 566567086 Kundan (000000)
70 DATIA MP-04-002-005-001/181-C
(DAGRA-(KUNA)) 		1704002005NRG22240320220355433 01/04/2022 Pinki 1704002005WL021357 Pinki 00462 UCBA0001168 1158 1158 Processed 06/05/2022 566567086 Pinki (000000)
71 DATIA MP-04-002-005-001/181-D
(DAGRA-(KUNA)) 		1704002005NRG22240320220355434 01/04/2022 Bhavna 1704002005WL021357 Bhavna 00462 UCBA0001168 1158 1158 Processed 06/05/2022 566567086 Bhavna (000000)
72 DATIA MP-04-002-005-001/190-A
(DAGRA-(KUNA)) 		1704002005NRG22240320220355422 01/04/2022 Rani 1704002005WL021356 Rani 00462 UCBA0001168 1158 1158 Processed 06/05/2022 566567086 Rani (000000)
73 DATIA MP-04-002-005-001/213
(DAGRA-(KUNA)) 		1704002005NRG22240320220355426 01/04/2022 Deepak 1704002005WL021356 Deepak 00462 UCBA0001168 1158 1158 Processed 06/05/2022 566567086 Deepak (000000)
74 DATIA MP-04-002-005-001/214
(DAGRA-(KUNA)) 		1704002005NRG22240320220355427 01/04/2022 Jitendra 1704002005WL021356 Jitendra 00462 UCBA0001168 1158 1158 Processed 06/05/2022 566567086 Jitendra (000000)
75 DATIA MP-04-002-005-001/214
(DAGRA-(KUNA)) 		1704002005NRG22240320220355428 01/04/2022 Sangita 1704002005WL021356 Sangita 00462 UCBA0001168 1158 1158 Processed 06/05/2022 566567086 Sangita (000000)
76 DATIA MP-04-002-005-001/26-A
(DAGRA-(KUNA)) 		1704002005NRG22240320220355400 01/04/2022 Naran parihar 1704002005WL021355 Naran parihar 00462 UCBA0001168 1158 1158 Processed 06/05/2022 566567086 Naranparihar (000000)
77 DATIA MP-04-002-005-001/32
(DAGRA-(KUNA)) 		1704002005NRG22240320220355401 01/04/2022 Hakum singh 1704002005WL021355 Hakum singh 00462 UCBA0001168 1158 1158 Processed 06/05/2022 566567086 Hakumsingh (000000)
78 DATIA MP-04-002-005-001/32
(DAGRA-(KUNA)) 		1704002005NRG22240320220355402 01/04/2022 Malti 1704002005WL021355 Malti 00462 UCBA0001168 1158 1158 Processed 06/05/2022 566567086 Malti (000000)
79 DATIA MP-04-002-005-001/32-B
(DAGRA-(KUNA)) 		1704002005NRG22240320220355403 01/04/2022 Hamir singh 1704002005WL021355 Hamir singh 00462 UCBA0001168 1158 1158 Processed 06/05/2022 566567086 Hamirsingh (000000)
80 DATIA MP-04-002-005-001/57-A
(DAGRA-(KUNA)) 		1704002005NRG22240320220355407 01/04/2022 koshilya 1704002005WL021355 koshilya 00462 UCBA0001168 1158 1158 Processed 06/05/2022 566567086 koshilya (000000)
81 DATIA MP-04-002-005-001/70-B
(DAGRA-(KUNA)) 		1704002005NRG22240320220355410 01/04/2022 Priyanka 1704002005WL021355 Priyanka 00462 UCBA0001168 1158 1158 Processed 06/05/2022 566567086 Priyanka (000000)
SubTotal 17370 17370
82 DATIA MP-04-002-084-003/31
(KARARIKHURD) 		1704002084NRG22220320220353993 01/04/2022 lalaram 1704002084WL021247 lalaram 00603 CBIN0R20002 1158 1158 Processed 06/05/2022 566567086 lalaram (000000)
SubTotal 1158 1158
83 DATIA MP-04-002-007-001/606-C
(GHUGHSI) 		1704002007NRG22220320220353642 01/04/2022 Hariom 1704002007WL021221 Hariom 00688 FINO0001001 1158 1158 Processed 06/05/2022 566567086 Hariom (000000)
84 DATIA MP-04-002-072-001/54
(SERSA) 		1704002072NRG22230320220354868 01/04/2022 vivek 1704002072WL021302 vivek 00688 FINO0001001 1158 1158 Processed 06/05/2022 566567086 vivek (000000)
85 DATIA MP-04-002-074-002/71-A
(RAJAPUR) 		1704002074NRG22210320220352790 01/04/2022 Karan 1704002074WL021140 Karan 00688 FINO0001001 1158 1158 Processed 06/05/2022 566567086 Karan (000000)
SubTotal 3474 3474
86 DATIA MP-04-002-054-002/110-A
(DHAWARI) 		1704002054NRG22220320220353609 01/04/2022 DHANIRAM 1704002054WL021220 DHANIRAM 00688 FINO0001446 1158 1158 Processed 06/05/2022 566567086 DHANIRAM (000000)
87 DATIA MP-04-002-054-002/110-B
(DHAWARI) 		1704002054NRG22220320220353610 01/04/2022 Neeraj jatav 1704002054WL021220 Neeraj jatav 00688 FINO0001446 1158 1158 Processed 06/05/2022 566567086 Neerajjatav (000000)
88 DATIA MP-04-002-054-002/110-C
(DHAWARI) 		1704002054NRG22220320220353611 01/04/2022 Anita 1704002054WL021220 Anita 00688 FINO0001446 1158 1158 Processed 06/05/2022 566567086 Anita (000000)
89 DATIA MP-04-002-054-002/146-A
(DHAWARI) 		1704002054NRG22220320220353612 01/04/2022 MALKHAN SINGH 1704002054WL021220 MALKHAN SINGH 00688 FINO0001446 1158 1158 Processed 06/05/2022 566567086 MALKHANSINGH (000000)
90 DATIA MP-04-002-054-002/146-B
(DHAWARI) 		1704002054NRG22220320220353613 01/04/2022 SUDHA BANSKAR 1704002054WL021220 SUDHA BANSKAR 00688 FINO0001446 1158 1158 Processed 06/05/2022 566567086 SUDHABANSKAR (000000)
91 DATIA MP-04-002-054-002/146-C
(DHAWARI) 		1704002054NRG22220320220353614 01/04/2022 Seema banskar 1704002054WL021220 Seema banskar 00688 FINO0001446 1158 1158 Processed 06/05/2022 566567086 Seemabanskar (000000)
92 DATIA MP-04-002-054-002/147-A
(DHAWARI) 		1704002054NRG22220320220353616 01/04/2022 LALI BANSKAR 1704002054WL021220 LALI BANSKAR 00688 FINO0001446 1158 1158 Processed 06/05/2022 566567086 LALIBANSKAR (000000)
93 DATIA MP-04-002-054-002/169-A
(DHAWARI) 		1704002054NRG22220320220353621 01/04/2022 Uma jatav 1704002054WL021220 Uma jatav 00688 FINO0001446 1158 1158 Processed 06/05/2022 566567086 Umajatav (000000)
94 DATIA MP-04-002-054-002/183-B
(DHAWARI) 		1704002054NRG22220320220353623 01/04/2022 Deepak pal 1704002054WL021220 Deepak pal 00688 FINO0001446 1158 1158 Processed 06/05/2022 566567086 Deepakpal (000000)
95 DATIA MP-04-002-054-002/195-A
(DHAWARI) 		1704002054NRG22220320220353624 01/04/2022 Bhabna jatav 1704002054WL021220 Bhabna jatav 00688 FINO0001446 1158 1158 Processed 06/05/2022 566567086 Bhabnajatav (000000)
96 DATIA MP-04-002-054-002/196-C
(DHAWARI) 		1704002054NRG22220320220353625 01/04/2022 Meeta bai 1704002054WL021220 Meeta bai 00688 FINO0001446 1158 1158 Processed 06/05/2022 566567086 Meetabai (000000)
97 DATIA MP-04-002-054-002/196-D
(DHAWARI) 		1704002054NRG22220320220353626 01/04/2022 Santa banskar 1704002054WL021220 Santa banskar 00688 FINO0001446 1158 1158 Processed 06/05/2022 566567086 Santabanskar (000000)
98 DATIA MP-04-002-054-002/197-A
(DHAWARI) 		1704002054NRG22220320220353627 01/04/2022 Ramji jatav 1704002054WL021220 Ramji jatav 00688 FINO0001446 1158 1158 Processed 06/05/2022 566567086 Ramjijatav (000000)
99 DATIA MP-04-002-054-002/198-A
(DHAWARI) 		1704002054NRG22220320220353628 01/04/2022 Khuseeram jstav 1704002054WL021220 Khuseeram jstav 00688 FINO0001446 1158 1158 Processed 06/05/2022 566567086 Khuseeramjstav (000000)
100 DATIA MP-04-002-054-002/198-B
(DHAWARI) 		1704002054NRG22220320220353629 01/04/2022 Munni jatav 1704002054WL021220 Munni jatav 00688 FINO0001446 1158 1158 Processed 06/05/2022 566567086 Munnijatav (000000)
101 DATIA MP-04-002-054-002/198-C
(DHAWARI) 		1704002054NRG22220320220353630 01/04/2022 Meherwan jatav 1704002054WL021220 Meherwan jatav 00688 FINO0001446 1158 1158 Processed 06/05/2022 566567086 Meherwanjatav (000000)
102 DATIA MP-04-002-054-002/198-D
(DHAWARI) 		1704002054NRG22220320220353631 01/04/2022 Rachna jatav 1704002054WL021220 Rachna jatav 00688 FINO0001446 1158 1158 Processed 06/05/2022 566567086 Rachnajatav (000000)
103 DATIA MP-04-002-054-002/200
(DHAWARI) 		1704002054NRG22220320220353632 01/04/2022 Tulsha rajak 1704002054WL021220 Tulsha rajak 00688 FINO0001446 1158 1158 Processed 06/05/2022 566567086 Tulsharajak (000000)
104 DATIA MP-04-002-054-002/200-C
(DHAWARI) 		1704002054NRG22220320220353633 01/04/2022 Roopa rajak 1704002054WL021220 Roopa rajak 00688 FINO0001446 1158 1158 Processed 06/05/2022 566567086 Rooparajak (000000)
105 DATIA MP-04-002-054-002/200-D
(DHAWARI) 		1704002054NRG22220320220353634 01/04/2022 Rubi rajak 1704002054WL021220 Rubi rajak 00688 FINO0001446 1158 1158 Processed 06/05/2022 566567086 Rubirajak (000000)
106 DATIA MP-04-002-054-002/201
(DHAWARI) 		1704002054NRG22220320220353635 01/04/2022 Susheela rajak 1704002054WL021220 Susheela rajak 00688 FINO0001446 1158 1158 Processed 06/05/2022 566567086 Susheelarajak (000000)
107 DATIA MP-04-002-054-002/202-B
(DHAWARI) 		1704002054NRG22220320220353636 01/04/2022 Sanjay kumar baidh 1704002054WL021220 Sanjay kumar baidh 00688 FINO0001446 1158 1158 Processed 06/05/2022 566567086 Sanjaykumarbaidh (000000)
SubTotal 25476 25476
Total 121818 121818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_010422FTO_8048 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5910
2 DATIA MP1704002_010422FTO_8048 Bank of India BKID0009067 DATIA 3462
3 DATIA MP1704002_010422FTO_8048 Central Bank Of India CBIN0281780 BHANDER 2316
4 DATIA MP1704002_010422FTO_8048 Central Bank Of India CBIN0282317 Central Bank Of India Dursada 1158
5 DATIA MP1704002_010422FTO_8048 Central Bank Of India CBIN0282317 DURSADA 9384
6 DATIA MP1704002_010422FTO_8048 IDBI Bank IBKL0001630 Datia 1158
7 DATIA MP1704002_010422FTO_8048 Indian Overseas Bank IOBA0002640 DATIA 2316
8 DATIA MP1704002_010422FTO_8048 Punjab National Bank PUNB0059900 BARONI KHURD 2316
9 DATIA MP1704002_010422FTO_8048 Punjab National Bank PUNB0063800 GANDHI ROAD 3474
10 DATIA MP1704002_010422FTO_8048 Punjab National Bank PUNB0088200 UNNAO 2316
11 DATIA MP1704002_010422FTO_8048 Punjab National Bank PUNB0130000 GORAGHAT 5790
12 DATIA MP1704002_010422FTO_8048 Punjab National Bank PUNB0138500 DHIRPURA 6948
13 DATIA MP1704002_010422FTO_8048 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 4632
14 DATIA MP1704002_010422FTO_8048 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 3474
15 DATIA MP1704002_010422FTO_8048 Punjab National Bank PUNB0797100 BHANDER 6948
16 DATIA MP1704002_010422FTO_8048 State Bank of India SBIN0004542 ADB DATIA 4632
17 DATIA MP1704002_010422FTO_8048 State Bank of India SBIN0012154 BHANDER 3474
18 DATIA MP1704002_010422FTO_8048 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 3474
19 DATIA MP1704002_010422FTO_8048 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1158
20 DATIA MP1704002_010422FTO_8048 UCO Bank UCBA0001168 SONAGIR 17370
21 DATIA MP1704002_010422FTO_8048 Central Madhya Pradesh Gramin Bank CBIN0R20002 DATIA 1158
22 DATIA MP1704002_010422FTO_8048 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3474
23 DATIA MP1704002_010422FTO_8048 Fino Payments Bank Ltd FINO0001446 MP RO 25476

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