Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_051222FTO_563878
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-04-002-011-002/213-A
(RAWARI) 		1704002011NRG23041220220158408 05/12/2022 JASRATH SINGH 1704002011WL012363 JASRATH SINGH 00045 BARB0DATIAX 1224 1224 Processed 12/12/2022 668570424 JASRATHSINGH (000000)
2 DATIA MP-04-002-011-002/213-A
(RAWARI) 		1704002011NRG23041220220158409 05/12/2022 KAMLESH SOLANKI 1704002011WL012363 KAMLESH SOLANKI 00045 BARB0DATIAX 1224 1224 Processed 12/12/2022 668570424 KAMLESHSOLANKI (000000)
3 DATIA MP-04-002-060-001/78-B
(SASUTI) 		1704002060NRG23051220220159208 05/12/2022 Rahul pal 1704002060WL012428 Rahul pal 00045 BARB0DATIAX 1224 1224 Processed 12/12/2022 668570424 Rahulpal (000000)
SubTotal 3672 3672
4 DATIA MP-04-002-116-001/161-A
(SANORA) 		1704002116NRG23051220220159226 05/12/2022 RAGHUVAR DAYAL 1704002116WL012429 RAGHUVAR DAYAL 00048 BKID0009067 1224 1224 Processed 12/12/2022 668570424 RAGHUVARDAYAL (000000)
SubTotal 1224 1224
5 DATIA MP-04-002-092-001/1210
(BASAI) 		1704002092NRG23051220220158486 05/12/2022 Sitaram 1704002092WL012372 Sitaram 00048 BKID0NAMRGB 1224 1224 Processed 12/12/2022 668570424 Sitaram (000000)
6 DATIA MP-04-002-098-001/744
(NAYAKHEDA) 		1704002098NRG23051220220158491 05/12/2022 ajit 1704002098WL012373 ajit 00048 BKID0NAMRGB 1224 1224 Processed 12/12/2022 668570424 ajit (000000)
SubTotal 2448 2448
7 DATIA MP-04-002-036-001/458
(SEMAI) 		1704002036NRG23051220220159276 05/12/2022 vishal singh 1704002036WL012433 vishal singh 00089 CBIN0281424 1224 1224 Processed 12/12/2022 668570424 vishalsingh (000000)
8 DATIA MP-04-002-047-001/27
(CHARBARA) 		1704002047NRG23041220220158347 05/12/2022 kashiram 1704002047WL012357 kashiram 00089 CBIN0281424 1428 1428 Processed 12/12/2022 668570424 kashiram (000000)
9 DATIA MP-04-002-047-002/120-C
(CHARBARA) 		1704002047NRG23041220220158353 05/12/2022 Bhagvansingh 1704002047WL012357 Bhagvansingh 00089 CBIN0281424 1020 1020 Processed 12/12/2022 668570424 Bhagvansingh (000000)
10 DATIA MP-04-002-060-002/178-A
(SASUTI) 		1704002060NRG23051220220159210 05/12/2022 Lilawati 1704002060WL012428 Lilawati 00089 CBIN0281424 1224 1224 Processed 12/12/2022 668570424 Lilawati (000000)
11 DATIA MP-04-002-060-002/178-A
(SASUTI) 		1704002060NRG23051220220159209 05/12/2022 Mouse singh 1704002060WL012428 Mouse singh 00089 CBIN0281424 1224 1224 Processed 12/12/2022 668570424 Mousesingh (000000)
SubTotal 6120 6120
12 DATIA MP-04-002-060-001/17-C
(SASUTI) 		1704002060NRG23051220220159206 05/12/2022 Mohar singh 1704002060WL012428 Mohar singh 00089 CBIN0282317 1224 1224 Processed 12/12/2022 668570424 Moharsingh (000000)
13 DATIA MP-04-002-060-002/179-A
(SASUTI) 		1704002060NRG23051220220159211 05/12/2022 Dashrath 1704002060WL012428 Dashrath 00089 CBIN0282317 1224 1224 Processed 12/12/2022 668570424 Dashrath (000000)
SubTotal 2448 2448
14 DATIA MP-04-002-047-001/117
(CHARBARA) 		1704002047NRG23041220220158345 05/12/2022 Sunil 1704002047WL012357 Sunil 00165 IBKL0001630 1020 1020 Processed 12/12/2022 668570424 Sunil (000000)
15 DATIA MP-04-002-047-002/101
(CHARBARA) 		1704002047NRG23041220220158348 05/12/2022 Bhanupratap 1704002047WL012357 Bhanupratap 00165 IBKL0001630 1020 1020 Processed 12/12/2022 668570424 Bhanupratap (000000)
SubTotal 2040 2040
16 DATIA MP-04-002-047-001/115
(CHARBARA) 		1704002047NRG23041220220158344 05/12/2022 Santosh 1704002047WL012357 Santosh 00176 IDIB000D535 1020 1020 Processed 12/12/2022 668570424 Santosh (000000)
17 DATIA MP-04-002-047-001/118
(CHARBARA) 		1704002047NRG23041220220158346 05/12/2022 Ajmer 1704002047WL012357 Ajmer 00176 IDIB000D535 1020 1020 Processed 12/12/2022 668570424 Ajmer (000000)
18 DATIA MP-04-002-047-002/101
(CHARBARA) 		1704002047NRG23041220220158349 05/12/2022 Priti karn 1704002047WL012357 Priti karn 00176 IDIB000D535 1020 1020 Processed 12/12/2022 668570424 Pritikarn (000000)
SubTotal 3060 3060
19 DATIA MP-04-002-047-002/120-D
(CHARBARA) 		1704002047NRG23041220220158354 05/12/2022 Kalyan 1704002047WL012357 Kalyan 00349 PSIB0021154 1224 1224 Processed 12/12/2022 668570424 Kalyan (000000)
SubTotal 1224 1224
20 DATIA MP-04-002-092-001/91
(BASAI) 		1704002092NRG23051220220158487 05/12/2022 HARIOM RAJPOOT 1704002092WL012372 HARIOM RAJPOOT 00354 PUNB0059700 1224 1224 Processed 12/12/2022 668570424 HARIOMRAJPOOT (000000)
21 DATIA MP-04-002-098-001/278
(NAYAKHEDA) 		1704002098NRG23051220220158490 05/12/2022 kamlesh 1704002098WL012373 kamlesh 00354 PUNB0059700 1224 1224 Processed 12/12/2022 668570424 kamlesh (000000)
SubTotal 2448 2448
22 DATIA MP-04-002-011-002/171
(RAWARI) 		1704002011NRG23041220220158417 05/12/2022 HARKUNVAR KUSHWAHA 1704002011WL012365 HARKUNVAR KUSHWAHA 00354 PUNB0059900 1224 1224 Processed 12/12/2022 668570424 HARKUNVARKUSHWAHA (000000)
23 DATIA MP-04-002-106-001/174-A
(HATLAI) 		1704002106NRG23051220220158549 05/12/2022 mahendra kewat 1704002106WL012382 mahendra kewat 00354 PUNB0059900 1224 1224 Processed 12/12/2022 668570424 mahendrakewat (000000)
24 DATIA MP-04-002-106-001/422-A
(HATLAI) 		1704002106NRG23051220220158550 05/12/2022 praveen sharma 1704002106WL012382 praveen sharma 00354 PUNB0059900 1224 1224 Processed 12/12/2022 668570424 praveensharma (000000)
SubTotal 3672 3672
25 DATIA MP-04-002-083-001/550
(CHIRULA) 		1704002083NRG23041220220158407 05/12/2022 Amit rai 1704002083WL012362 Amit rai 00354 PUNB0063800 1224 1224 Rejected 12/12/2022 668570424 Account closed
SubTotal 1224 1224
26 DATIA MP-04-002-036-001/17
(SEMAI) 		1704002036NRG23051220220159262 05/12/2022 harnarayan 1704002036WL012433 harnarayan 00354 PUNB0138500 1224 1224 Processed 12/12/2022 668570424 harnarayan (000000)
27 DATIA MP-04-002-036-001/206
(SEMAI) 		1704002036NRG23051220220159250 05/12/2022 rinku ahirwar 1704002036WL012432 rinku ahirwar 00354 PUNB0138500 1224 1224 Processed 12/12/2022 668570424 rinkuahirwar (000000)
28 DATIA MP-04-002-036-001/243-A
(SEMAI) 		1704002036NRG23051220220159264 05/12/2022 BALBEER 1704002036WL012433 BALBEER 00354 PUNB0138500 1224 1224 Processed 12/12/2022 668570424 BALBEER (000000)
29 DATIA MP-04-002-036-001/243-A
(SEMAI) 		1704002036NRG23051220220159265 05/12/2022 kranti 1704002036WL012433 kranti 00354 PUNB0138500 1224 1224 Processed 12/12/2022 668570424 kranti (000000)
30 DATIA MP-04-002-036-001/258
(SEMAI) 		1704002036NRG23051220220159267 05/12/2022 gotiram 1704002036WL012433 gotiram 00354 PUNB0138500 1224 1224 Processed 12/12/2022 668570424 gotiram (000000)
31 DATIA MP-04-002-036-001/274-A
(SEMAI) 		1704002036NRG23051220220159254 05/12/2022 malli vanshkar 1704002036WL012432 malli vanshkar 00354 PUNB0138500 1224 1224 Processed 12/12/2022 668570424 mallivanshkar (000000)
32 DATIA MP-04-002-036-001/306
(SEMAI) 		1704002036NRG23051220220159270 05/12/2022 manoj 1704002036WL012433 manoj 00354 PUNB0138500 1224 1224 Processed 12/12/2022 668570424 manoj (000000)
33 DATIA MP-04-002-036-001/312-B
(SEMAI) 		1704002036NRG23051220220159255 05/12/2022 dinesh 1704002036WL012432 dinesh 00354 PUNB0138500 1224 1224 Processed 12/12/2022 668570424 dinesh (000000)
34 DATIA MP-04-002-036-001/323-A
(SEMAI) 		1704002036NRG23051220220159256 05/12/2022 harsingh 1704002036WL012432 harsingh 00354 PUNB0138500 1224 1224 Processed 12/12/2022 668570424 harsingh (000000)
35 DATIA MP-04-002-036-001/337-A
(SEMAI) 		1704002036NRG23051220220159257 05/12/2022 Prema 1704002036WL012432 Prema 00354 PUNB0138500 1224 1224 Processed 12/12/2022 668570424 Prema (000000)
36 DATIA MP-04-002-036-001/36
(SEMAI) 		1704002036NRG23051220220159258 05/12/2022 Kastury 1704002036WL012432 Kastury 00354 PUNB0138500 1224 1224 Processed 12/12/2022 668570424 Kastury (000000)
37 DATIA MP-04-002-036-001/435
(SEMAI) 		1704002036NRG23051220220159274 05/12/2022 beeran 1704002036WL012433 beeran 00354 PUNB0138500 1224 1224 Processed 12/12/2022 668570424 beeran (000000)
38 DATIA MP-04-002-036-001/446
(SEMAI) 		1704002036NRG23051220220159260 05/12/2022 balli 1704002036WL012432 balli 00354 PUNB0138500 1224 1224 Processed 12/12/2022 668570424 balli (000000)
39 DATIA MP-04-002-036-001/457
(SEMAI) 		1704002036NRG23051220220159275 05/12/2022 satyam 1704002036WL012433 satyam 00354 PUNB0138500 1224 1224 Processed 12/12/2022 668570424 satyam (000000)
40 DATIA MP-04-002-036-001/464-A
(SEMAI) 		1704002036NRG23051220220159277 05/12/2022 sapna parihar 1704002036WL012433 sapna parihar 00354 PUNB0138500 1224 1224 Processed 12/12/2022 668570424 sapnaparihar (000000)
41 DATIA MP-04-002-036-001/468
(SEMAI) 		1704002036NRG23051220220159278 05/12/2022 naresh parihar 1704002036WL012433 naresh parihar 00354 PUNB0138500 1224 1224 Processed 12/12/2022 668570424 nareshparihar (000000)
42 DATIA MP-04-002-036-001/75
(SEMAI) 		1704002036NRG23051220220159279 05/12/2022 anguri 1704002036WL012433 anguri 00354 PUNB0138500 1224 1224 Processed 12/12/2022 668570424 anguri (000000)
SubTotal 20808 20808
43 DATIA MP-04-002-034-001/374
(RICHHARA) 		1704002034NRG23051220220158492 05/12/2022 Manmohan 1704002034WL012374 Manmohan 00354 PUNB0193500 1224 1224 Processed 12/12/2022 668570424 Manmohan (000000)
44 DATIA MP-04-002-034-001/374
(RICHHARA) 		1704002034NRG23051220220158493 05/12/2022 Narendra 1704002034WL012374 Narendra 00354 PUNB0193500 1224 1224 Processed 12/12/2022 668570424 Narendra (000000)
45 DATIA MP-04-002-047-001/114
(CHARBARA) 		1704002047NRG23041220220158343 05/12/2022 Rajendrap 1704002047WL012357 Rajendrap 00354 PUNB0193500 1224 1224 Processed 12/12/2022 668570424 Rajendrap (000000)
46 DATIA MP-04-002-047-002/105-C
(CHARBARA) 		1704002047NRG23041220220158350 05/12/2022 Harisingh 1704002047WL012357 Harisingh 00354 PUNB0193500 1020 1020 Processed 12/12/2022 668570424 Harisingh (000000)
47 DATIA MP-04-002-047-002/105-D
(CHARBARA) 		1704002047NRG23041220220158351 05/12/2022 Rammilan 1704002047WL012357 Rammilan 00354 PUNB0193500 1020 1020 Processed 12/12/2022 668570424 Rammilan (000000)
48 DATIA MP-04-002-083-001/233-A
(CHIRULA) 		1704002083NRG23041220220158404 05/12/2022 Summer kewat 1704002083WL012361 Summer kewat 00354 PUNB0193500 1224 1224 Processed 12/12/2022 668570424 Summerkewat (000000)
49 DATIA MP-04-002-083-001/551-A
(CHIRULA) 		1704002083NRG23041220220158406 05/12/2022 Devidyal kewat 1704002083WL012361 Devidyal kewat 00354 PUNB0193500 1224 1224 Processed 12/12/2022 668570424 Devidyalkewat (000000)
50 DATIA MP-04-002-106-001/298-A
(HATLAI) 		1704002106NRG23051220220158547 05/12/2022 sankar singh 1704002106WL012381 sankar singh 00354 PUNB0193500 816 816 Processed 12/12/2022 668570424 sankarsingh (000000)
SubTotal 8976 8976
51 DATIA MP-04-002-116-001/100-B
(SANORA) 		1704002116NRG23051220220159217 05/12/2022 Peetaram Ahirwar 1704002116WL012429 Peetaram Ahirwar 00354 PUNB0758900 1224 1224 Processed 12/12/2022 668570424 PeetaramAhirwar (000000)
52 DATIA MP-04-002-116-001/154-A
(SANORA) 		1704002116NRG23051220220159223 05/12/2022 MAHENDRA 1704002116WL012429 MAHENDRA 00354 PUNB0758900 1224 1224 Processed 12/12/2022 668570424 MAHENDRA (000000)
53 DATIA MP-04-002-116-001/16-C
(SANORA) 		1704002116NRG23051220220159224 05/12/2022 Ramprakash 1704002116WL012429 Ramprakash 00354 PUNB0758900 1224 1224 Processed 12/12/2022 668570424 Ramprakash (000000)
54 DATIA MP-04-002-116-001/174-A
(SANORA) 		1704002116NRG23051220220159228 05/12/2022 Brijmohan 1704002116WL012429 Brijmohan 00354 PUNB0758900 1224 1224 Processed 12/12/2022 668570424 Brijmohan (000000)
55 DATIA MP-04-002-116-001/184-A
(SANORA) 		1704002116NRG23051220220159229 05/12/2022 Utam 1704002116WL012429 Utam 00354 PUNB0758900 1224 1224 Processed 12/12/2022 668570424 Utam (000000)
56 DATIA MP-04-002-116-001/291
(SANORA) 		1704002116NRG23051220220159195 05/12/2022 sonu 1704002116WL012425 sonu 00354 PUNB0758900 1224 1224 Processed 12/12/2022 668570424 sonu (000000)
57 DATIA MP-04-002-116-001/294
(SANORA) 		1704002116NRG23051220220159198 05/12/2022 karan singh 1704002116WL012425 karan singh 00354 PUNB0758900 1224 1224 Processed 12/12/2022 668570424 karansingh (000000)
58 DATIA MP-04-002-116-001/298
(SANORA) 		1704002116NRG23051220220159233 05/12/2022 Priyanka 1704002116WL012429 Priyanka 00354 PUNB0758900 1224 1224 Processed 12/12/2022 668570424 Priyanka (000000)
59 DATIA MP-04-002-116-001/298
(SANORA) 		1704002116NRG23051220220159232 05/12/2022 Ravindra 1704002116WL012429 Ravindra 00354 PUNB0758900 1224 1224 Processed 12/12/2022 668570424 Ravindra (000000)
60 DATIA MP-04-002-116-001/73-B
(SANORA) 		1704002116NRG23051220220159234 05/12/2022 Babita 1704002116WL012429 Babita 00354 PUNB0758900 1224 1224 Processed 12/12/2022 668570424 Babita (000000)
SubTotal 12240 12240
61 DATIA MP-04-002-060-001/32-A
(SASUTI) 		1704002060NRG23051220220159207 05/12/2022 Mahendra pal 1704002060WL012428 Mahendra pal 00354 PUNB0797100 1224 1224 Processed 12/12/2022 668570424 Mahendrapal (000000)
62 DATIA MP-04-002-060-002/85
(SASUTI) 		1704002060NRG23051220220159215 05/12/2022 Pratap pal 1704002060WL012428 Pratap pal 00354 PUNB0797100 1224 1224 Processed 12/12/2022 668570424 Pratappal (000000)
SubTotal 2448 2448
63 DATIA MP-04-002-116-001/292
(SANORA) 		1704002116NRG23051220220159197 05/12/2022 vipin 1704002116WL012425 vipin 00415 SBIN0000358 1224 1224 Processed 13/12/2022 668570424 vipin (000000)
SubTotal 1224 1224
64 DATIA MP-04-002-036-001/250-A
(SEMAI) 		1704002036NRG23051220220159266 05/12/2022 shishupal 1704002036WL012433 shishupal 00415 SBIN0004542 1224 1224 Processed 13/12/2022 668570424 shishupal (000000)
65 DATIA MP-04-002-083-001/480-A
(CHIRULA) 		1704002083NRG23041220220158405 05/12/2022 Kallu kewat 1704002083WL012361 Kallu kewat 00415 SBIN0004542 1224 1224 Processed 13/12/2022 668570424 Kallukewat (000000)
66 DATIA MP-04-002-106-001/428
(HATLAI) 		1704002106NRG23051220220158548 05/12/2022 sankar singh parmar 1704002106WL012381 sankar singh parmar 00415 SBIN0004542 816 816 Processed 13/12/2022 668570424 sankarsinghparmar (000000)
SubTotal 3264 3264
67 DATIA MP-04-002-116-001/11-A
(SANORA) 		1704002116NRG23051220220159188 05/12/2022 ASHOK 1704002116WL012425 ASHOK 00415 SBIN0030170 1224 1224 Processed 13/12/2022 668570424 ASHOK (000000)
68 DATIA MP-04-002-116-001/11-B
(SANORA) 		1704002116NRG23051220220159189 05/12/2022 MANISH 1704002116WL012425 MANISH 00415 SBIN0030170 1224 1224 Processed 13/12/2022 668570424 MANISH (000000)
69 DATIA MP-04-002-116-001/141-C
(SANORA) 		1704002116NRG23051220220159222 05/12/2022 Surendra 1704002116WL012429 Surendra 00415 SBIN0030170 1224 1224 Processed 13/12/2022 668570424 Surendra (000000)
SubTotal 3672 3672
70 DATIA MP-04-002-060-002/180-B
(SASUTI) 		1704002060NRG23051220220159213 05/12/2022 Rakesh Kumar 1704002060WL012428 Rakesh Kumar 00415 SBIN0030248 1224 1224 Processed 13/12/2022 668570424 RakeshKumar (000000)
71 DATIA MP-04-002-116-001/263-A
(SANORA) 		1704002116NRG23051220220159230 05/12/2022 Bhrat 1704002116WL012429 Bhrat 00415 SBIN0030248 1224 1224 Processed 13/12/2022 668570424 Bhrat (000000)
SubTotal 2448 2448
72 DATIA MP-04-002-011-002/162-A
(RAWARI) 		1704002011NRG23041220220158414 05/12/2022 LAXMI 1704002011WL012365 LAXMI 00462 UCBA0001168 1224 1224 Processed 12/12/2022 668570424 LAXMI (000000)
73 DATIA MP-04-002-011-002/167-A
(RAWARI) 		1704002011NRG23041220220158416 05/12/2022 CHANDRAVATI 1704002011WL012365 CHANDRAVATI 00462 UCBA0001168 1224 1224 Processed 12/12/2022 668570424 CHANDRAVATI (000000)
74 DATIA MP-04-002-011-002/167-A
(RAWARI) 		1704002011NRG23041220220158415 05/12/2022 SHIV KUMAR 1704002011WL012365 SHIV KUMAR 00462 UCBA0001168 1224 1224 Processed 12/12/2022 668570424 SHIVKUMAR (000000)
75 DATIA MP-04-002-011-002/171-A
(RAWARI) 		1704002011NRG23041220220158418 05/12/2022 MALKHAN KUSHWAHA 1704002011WL012365 MALKHAN KUSHWAHA 00462 UCBA0001168 1224 1224 Processed 12/12/2022 668570424 MALKHANKUSHWAHA (000000)
76 DATIA MP-04-002-011-002/171-B
(RAWARI) 		1704002011NRG23041220220158419 05/12/2022 CHANDAN SINGH KUSHWAHA 1704002011WL012365 CHANDAN SINGH KUSHWAHA 00462 UCBA0001168 1224 1224 Processed 12/12/2022 668570424 CHANDANSINGHKUSHWAHA (000000)
77 DATIA MP-04-002-011-002/191-A
(RAWARI) 		1704002011NRG23041220220158420 05/12/2022 KAMLESH KORI 1704002011WL012365 KAMLESH KORI 00462 UCBA0001168 1224 1224 Processed 12/12/2022 668570424 KAMLESHKORI (000000)
78 DATIA MP-04-002-011-002/205-A
(RAWARI) 		1704002011NRG23041220220158422 05/12/2022 MAMTA DEVI 1704002011WL012366 MAMTA DEVI 00462 UCBA0001168 1224 1224 Processed 12/12/2022 668570424 MAMTADEVI (000000)
79 DATIA MP-04-002-011-002/205-A
(RAWARI) 		1704002011NRG23041220220158421 05/12/2022 SANTOSH KUMAR 1704002011WL012366 SANTOSH KUMAR 00462 UCBA0001168 1224 1224 Processed 12/12/2022 668570424 SANTOSHKUMAR (000000)
80 DATIA MP-04-002-011-002/205-B
(RAWARI) 		1704002011NRG23041220220158423 05/12/2022 KAILASH PRASAD 1704002011WL012366 KAILASH PRASAD 00462 UCBA0001168 1224 1224 Processed 12/12/2022 668570424 KAILASHPRASAD (000000)
81 DATIA MP-04-002-011-002/222-A
(RAWARI) 		1704002011NRG23041220220158424 05/12/2022 MUNNI DEVI YADAV 1704002011WL012366 MUNNI DEVI YADAV 00462 UCBA0001168 1224 1224 Processed 12/12/2022 668570424 MUNNIDEVIYADAV (000000)
SubTotal 12240 12240
82 DATIA MP-04-002-116-001/265-B
(SANORA) 		1704002116NRG23051220220159231 05/12/2022 Nelesh 1704002116WL012429 Nelesh 00462 UCBA0002986 1224 1224 Processed 12/12/2022 668570424 Nelesh (000000)
SubTotal 1224 1224
83 DATIA MP-05-003-064-001/350
() 		1705003064NRG23041220220720394 05/12/2022 Mukesh Pal 1705003064WL038624 Mukesh Pal 00688 FINO0001001 1224 1224 Processed 12/12/2022 668570424 MukeshPal (000000)
84 DATIA MP-05-003-064-001/350
() 		1705003064NRG23041220220720395 05/12/2022 Sukhdevi pal 1705003064WL038624 Sukhdevi pal 00688 FINO0001001 1224 1224 Processed 12/12/2022 668570424 Sukhdevipal (000000)
85 DATIA MP-05-003-064-001/351
() 		1705003064NRG23041220220720396 05/12/2022 Rekha rawat 1705003064WL038624 Rekha rawat 00688 FINO0001001 1224 1224 Processed 12/12/2022 668570424 Rekharawat (000000)
86 DATIA MP-05-003-064-001/351-A
() 		1705003064NRG23041220220720397 05/12/2022 Shreevati rawat 1705003064WL038624 Shreevati rawat 00688 FINO0001001 1224 1224 Processed 12/12/2022 668570424 Shreevatirawat (000000)
87 DATIA MP-05-003-064-001/351-B
() 		1705003064NRG23041220220720398 05/12/2022 Ajay Rawat 1705003064WL038624 Ajay Rawat 00688 FINO0001001 1224 1224 Processed 12/12/2022 668570424 AjayRawat (000000)
88 DATIA MP-05-003-064-001/352
() 		1705003064NRG23041220220720399 05/12/2022 Arvind pal 1705003064WL038624 Arvind pal 00688 FINO0001001 1224 1224 Processed 12/12/2022 668570424 Arvindpal (000000)
89 DATIA MP-05-003-064-001/352
() 		1705003064NRG23041220220720400 05/12/2022 Laxami pal 1705003064WL038624 Laxami pal 00688 FINO0001001 1224 1224 Processed 12/12/2022 668570424 Laxamipal (000000)
90 DATIA MP-05-003-064-001/353
() 		1705003064NRG23041220220720401 05/12/2022 Jagdish rawat 1705003064WL038624 Jagdish rawat 00688 FINO0001001 1224 1224 Processed 12/12/2022 668570424 Jagdishrawat (000000)
91 DATIA MP-05-003-064-001/353
() 		1705003064NRG23041220220720402 05/12/2022 Pista rawat 1705003064WL038624 Pista rawat 00688 FINO0001001 1224 1224 Processed 12/12/2022 668570424 Pistarawat (000000)
92 DATIA MP-05-003-064-001/354
() 		1705003064NRG23041220220720404 05/12/2022 Bhagvati rawat 1705003064WL038624 Bhagvati rawat 00688 FINO0001001 1224 1224 Processed 12/12/2022 668570424 Bhagvatirawat (000000)
93 DATIA MP-05-003-064-001/354
() 		1705003064NRG23041220220720403 05/12/2022 Mahendra Singh rawat 1705003064WL038624 Mahendra Singh rawat 00688 FINO0001001 1224 1224 Processed 12/12/2022 668570424 MahendraSinghrawat (000000)
94 DATIA MP-05-003-064-001/355
() 		1705003064NRG23041220220720405 05/12/2022 Aneet Kumar rawat 1705003064WL038624 Aneet Kumar rawat 00688 FINO0001001 1224 1224 Processed 12/12/2022 668570424 AneetKumarrawat (000000)
95 DATIA MP-05-003-064-001/356
() 		1705003064NRG23041220220720406 05/12/2022 Ramkumar rawat 1705003064WL038624 Ramkumar rawat 00688 FINO0001001 1224 1224 Processed 12/12/2022 668570424 Ramkumarrawat (000000)
96 DATIA MP-05-003-064-001/357
() 		1705003064NRG23041220220720407 05/12/2022 Aanand singh 1705003064WL038624 Aanand singh 00688 FINO0001001 1224 1224 Processed 12/12/2022 668570424 Aanandsingh (000000)
97 DATIA MP-05-003-064-001/357-A
() 		1705003064NRG23041220220720408 05/12/2022 Sonu raja 1705003064WL038624 Sonu raja 00688 FINO0001001 1224 1224 Processed 12/12/2022 668570424 Sonuraja (000000)
98 DATIA MP-05-003-064-001/357-A
() 		1705003064NRG23041220220720409 05/12/2022 Suman rawat 1705003064WL038624 Suman rawat 00688 FINO0001001 1224 1224 Processed 12/12/2022 668570424 Sumanrawat (000000)
99 DATIA MP-05-003-064-001/358
() 		1705003064NRG23041220220720410 05/12/2022 Harishchandra rawat 1705003064WL038624 Harishchandra rawat 00688 FINO0001001 1224 1224 Processed 12/12/2022 668570424 Harishchandrarawat (000000)
100 DATIA MP-05-003-064-001/358
() 		1705003064NRG23041220220720411 05/12/2022 Rahul rawat 1705003064WL038624 Rahul rawat 00688 FINO0001001 1224 1224 Processed 12/12/2022 668570424 Rahulrawat (000000)
101 DATIA MP-05-003-064-001/358
() 		1705003064NRG23041220220720412 05/12/2022 Suman rawat 1705003064WL038624 Suman rawat 00688 FINO0001001 1224 1224 Processed 12/12/2022 668570424 Sumanrawat (000000)
SubTotal 23256 23256
102 DATIA MP-04-002-116-001/100-B
(SANORA) 		1704002116NRG23051220220159218 05/12/2022 Geeta 1704002116WL012429 Geeta 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668570424 Geeta (000000)
103 DATIA MP-04-002-116-001/100-C
(SANORA) 		1704002116NRG23051220220159219 05/12/2022 Vinay 1704002116WL012429 Vinay 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668570424 Vinay (000000)
104 DATIA MP-04-002-116-001/161
(SANORA) 		1704002116NRG23051220220159225 05/12/2022 Budhdhu Sharan 1704002116WL012429 Budhdhu Sharan 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668570424 BudhdhuSharan (000000)
105 DATIA MP-04-002-116-001/161-A
(SANORA) 		1704002116NRG23051220220159227 05/12/2022 SUNITA 1704002116WL012429 SUNITA 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668570424 SUNITA (000000)
106 DATIA MP-04-002-116-001/175
(SANORA) 		1704002116NRG23051220220159190 05/12/2022 umesh sen 1704002116WL012425 umesh sen 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668570424 umeshsen (000000)
107 DATIA MP-04-002-116-001/18-A
(SANORA) 		1704002116NRG23051220220159191 05/12/2022 SHYAMLAL 1704002116WL012425 SHYAMLAL 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668570424 SHYAMLAL (000000)
108 DATIA MP-04-002-116-001/200-B
(SANORA) 		1704002116NRG23051220220159192 05/12/2022 NETRAM 1704002116WL012425 NETRAM 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668570424 NETRAM (000000)
109 DATIA MP-04-002-116-001/241
(SANORA) 		1704002116NRG23051220220159193 05/12/2022 Ravi 1704002116WL012425 Ravi 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668570424 Ravi (000000)
110 DATIA MP-04-002-116-001/265-A
(SANORA) 		1704002116NRG23051220220159194 05/12/2022 sachin 1704002116WL012425 sachin 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668570424 sachin (000000)
111 DATIA MP-04-002-116-001/291-A
(SANORA) 		1704002116NRG23051220220159196 05/12/2022 Pravesh sen 1704002116WL012425 Pravesh sen 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668570424 Praveshsen (000000)
112 DATIA MP-04-002-116-001/30-A
(SANORA) 		1704002116NRG23051220220159199 05/12/2022 rahul 1704002116WL012425 rahul 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668570424 rahul (000000)
113 DATIA MP-04-002-116-001/65
(SANORA) 		1704002116NRG23051220220159202 05/12/2022 aniket 1704002116WL012425 aniket 00691 IPOS0000001 1224 1224 Processed 13/12/2022 668570424 aniket (000000)
SubTotal 14688 14688
Total 136068 136068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_051222FTO_563878 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3672
2 DATIA MP1704002_051222FTO_563878 Bank of India BKID0009067 DATIA 1224
3 DATIA MP1704002_051222FTO_563878 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2448
4 DATIA MP1704002_051222FTO_563878 Central Bank Of India CBIN0281424 DATIA 6120
5 DATIA MP1704002_051222FTO_563878 Central Bank Of India CBIN0282317 DURSADA 2448
6 DATIA MP1704002_051222FTO_563878 IDBI Bank IBKL0001630 Datia 2040
7 DATIA MP1704002_051222FTO_563878 Indian Bank IDIB000D535 DATIA 3060
8 DATIA MP1704002_051222FTO_563878 Punjab & Sind Bank PSIB0021154 Datia 1224
9 DATIA MP1704002_051222FTO_563878 Punjab National Bank PUNB0059700 BASAI 2448
10 DATIA MP1704002_051222FTO_563878 Punjab National Bank PUNB0059900 BARONI KHURD 3672
11 DATIA MP1704002_051222FTO_563878 Punjab National Bank PUNB0063800 GANDHI ROAD 1224
12 DATIA MP1704002_051222FTO_563878 Punjab National Bank PUNB0138500 DHIRPURA 20808
13 DATIA MP1704002_051222FTO_563878 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 8976
14 DATIA MP1704002_051222FTO_563878 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 12240
15 DATIA MP1704002_051222FTO_563878 Punjab National Bank PUNB0797100 BHANDER 2448
16 DATIA MP1704002_051222FTO_563878 State Bank of India SBIN0000358 DATIA 1224
17 DATIA MP1704002_051222FTO_563878 State Bank of India SBIN0004542 ADB DATIA 3264
18 DATIA MP1704002_051222FTO_563878 State Bank of India SBIN0030170 DINARA 3672
19 DATIA MP1704002_051222FTO_563878 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2448
20 DATIA MP1704002_051222FTO_563878 UCO Bank UCBA0001168 SONAGIR 12240
21 DATIA MP1704002_051222FTO_563878 UCO Bank UCBA0002986 DATIA 1224
22 DATIA MP1704002_051222FTO_563878 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23256
23 DATIA MP1704002_051222FTO_563878 India Post Payments Bank IPOS0000001 Datia 8568
24 DATIA MP1704002_051222FTO_563878 India Post Payments Bank IPOS0000001 Shivpuri 6120

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