Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_291223APB_FTO_412923
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-04-002-080-001/103
(DURGAPUR) 		1704002080NRG24291220230160081 29/12/2023 Devsingh 1704002080WL009372 Devsingh 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644156870 Devsingh BANK OF BARODA(606985)
2 DATIA MP-04-002-080-001/116-A
(DURGAPUR) 		1704002080NRG24291220230160084 29/12/2023 Kamal 1704002080WL009372 Kamal 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644156870 Kamal PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-080-001/117-A
(DURGAPUR) 		1704002080NRG24291220230160086 29/12/2023 Bharti Yadav 1704002080WL009372 Bharti Yadav 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644156870 BhartiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 DATIA MP-04-002-080-001/122
(DURGAPUR) 		1704002080NRG24291220230160087 29/12/2023 Bhagoni 1704002080WL009372 Bhagoni 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644156870 Bhagoni BANK OF BARODA(606985)
5 DATIA MP-04-002-080-001/125
(DURGAPUR) 		1704002080NRG24291220230160090 29/12/2023 Santosh 1704002080WL009372 Santosh 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644156870 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-080-001/125-A
(DURGAPUR) 		1704002080NRG24291220230160091 29/12/2023 RADHE 1704002080WL009372 RADHE 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644156870 RADHE BANK OF BARODA(606985)
7 DATIA MP-04-002-080-001/13
(DURGAPUR) 		1704002080NRG24291220230160093 29/12/2023 Lakhan 1704002080WL009372 Lakhan 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644156870 Lakhan PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-080-001/131
(DURGAPUR) 		1704002080NRG24291220230160095 29/12/2023 Siyaram 1704002080WL009372 Siyaram 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644156870 Siyaram PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-080-001/148-A
(DURGAPUR) 		1704002080NRG24291220230160100 29/12/2023 Manoj 1704002080WL009372 Manoj 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644156870 Manoj BANK OF BARODA(606985)
10 DATIA MP-04-002-080-001/167
(DURGAPUR) 		1704002080NRG24291220230160101 29/12/2023 chetram 1704002080WL009372 chetram 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644156870 chetram BANK OF BARODA(606985)
11 DATIA MP-04-002-080-001/171
(DURGAPUR) 		1704002080NRG24291220230160104 29/12/2023 Bhanti 1704002080WL009372 Bhanti 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644156870 Bhanti BANK OF BARODA(606985)
12 DATIA MP-04-002-080-001/175
(DURGAPUR) 		1704002080NRG24291220230160105 29/12/2023 Rajkumar 1704002080WL009372 Rajkumar 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644156870 Rajkumar PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-080-001/188
(DURGAPUR) 		1704002080NRG24291220230160111 29/12/2023 MITHLA 1704002080WL009372 MITHLA 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644156870 MITHLA BANK OF BARODA(606985)
14 DATIA MP-04-002-080-001/188
(DURGAPUR) 		1704002080NRG24291220230160110 29/12/2023 RAMESH 1704002080WL009372 RAMESH 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644156870 RAMESH BANK OF BARODA(606985)
15 DATIA MP-04-002-080-001/202
(DURGAPUR) 		1704002080NRG24291220230160113 29/12/2023 RAMHAJUR 1704002080WL009372 RAMHAJUR 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644156870 RAMHAJUR BANK OF BARODA(606985)
16 DATIA MP-04-002-080-001/207
(DURGAPUR) 		1704002080NRG24291220230160114 29/12/2023 gangaram 1704002080WL009372 gangaram 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644156870 gangaram PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-080-001/223-A
(DURGAPUR) 		1704002080NRG24291220230160116 29/12/2023 mulchand 1704002080WL009372 mulchand 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644156870 mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-080-001/223-B
(DURGAPUR) 		1704002080NRG24291220230160117 29/12/2023 BALLI 1704002080WL009372 BALLI 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644156870 BALLI BANK OF BARODA(606985)
19 DATIA MP-04-002-080-001/231-A
(DURGAPUR) 		1704002080NRG24291220230160118 29/12/2023 Devendra 1704002080WL009372 Devendra 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644156870 Devendra PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-080-001/245-A
(DURGAPUR) 		1704002080NRG24291220230160119 29/12/2023 bhaiyalal 1704002080WL009372 bhaiyalal 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644156870 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-080-001/245-B
(DURGAPUR) 		1704002080NRG24291220230160120 29/12/2023 ramhet 1704002080WL009372 ramhet 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644156870 ramhet BANK OF BARODA(606985)
22 DATIA MP-04-002-080-001/245-C
(DURGAPUR) 		1704002080NRG24291220230160121 29/12/2023 hardayal 1704002080WL009372 hardayal 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644156870 hardayal PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-080-001/251
(DURGAPUR) 		1704002080NRG24291220230160122 29/12/2023 rajesh 1704002080WL009372 rajesh 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644156870 rajesh PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-080-001/26-A
(DURGAPUR) 		1704002080NRG24291220230160123 29/12/2023 Rajkumar 1704002080WL009372 Rajkumar 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644156870 Rajkumar PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-080-001/280
(DURGAPUR) 		1704002080NRG24291220230160128 29/12/2023 Sirkunwar 1704002080WL009372 Sirkunwar 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644156870 Sirkunwar BANK OF BARODA(606985)
26 DATIA MP-04-002-080-001/304
(DURGAPUR) 		1704002080NRG24291220230160133 29/12/2023 Rekha 1704002080WL009372 Rekha 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644156870 Rekha PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-080-001/327
(DURGAPUR) 		1704002080NRG24291220230160146 29/12/2023 Neelam nagarch 1704002080WL009372 Neelam nagarch 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644156870 Neelamnagarch BANK OF BARODA(606985)
28 DATIA MP-04-002-080-001/328
(DURGAPUR) 		1704002080NRG24291220230160147 29/12/2023 Mohan nagarch 1704002080WL009372 Mohan nagarch 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 644156870 Mohannagarch BANK OF BARODA(606985)
SubTotal 37128 37128
29 DATIA MP-04-002-080-001/103
(DURGAPUR) 		1704002080NRG24291220230160082 29/12/2023 Rajesh 1704002080WL009372 Rajesh 00048 BKID0009067 1326 1326 Processed 11/03/2024 644156870 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
30 DATIA MP-04-002-096-001/327
(JAITPUR) 		1704002096NRG24291220230159653 29/12/2023 jayanti 1704002096WL009354 jayanti 00048 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644156870 jayanti NARMADA JHABUA GRAMIN BANK(508515)
31 DATIA MP-04-002-096-001/329
(JAITPUR) 		1704002096NRG24291220230159655 29/12/2023 babeeta 1704002096WL009354 babeeta 00048 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644156870 babeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
32 DATIA MP-04-002-080-001/342
(DURGAPUR) 		1704002080NRG24291220230160155 29/12/2023 Saroj kushwaha 1704002080WL009372 Saroj kushwaha 00177 IOBA0002640 1326 1326 Processed 11/03/2024 644156870 Sarojkushwaha INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
33 DATIA MP-04-002-096-001/108
(JAITPUR) 		1704002096NRG24291220230159632 29/12/2023 jayram 1704002096WL009354 jayram 00354 PUNB0059700 1547 1547 Processed 11/03/2024 644156870 jayram PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-096-001/199
(JAITPUR) 		1704002096NRG24291220230159633 29/12/2023 thansingh 1704002096WL009354 thansingh 00354 PUNB0059700 1547 1547 Processed 11/03/2024 644156870 thansingh PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-096-001/274
(JAITPUR) 		1704002096NRG24291220230159637 29/12/2023 jainsingh 1704002096WL009354 jainsingh 00354 PUNB0059700 1547 1547 Processed 11/03/2024 644156870 jainsingh PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-096-001/304
(JAITPUR) 		1704002096NRG24291220230159648 29/12/2023 jay kumar 1704002096WL009354 jay kumar 00354 PUNB0059700 1547 1547 Processed 11/03/2024 644156870 jaykumar STATE BANK OF INDIA(508548)
37 DATIA MP-04-002-096-001/327
(JAITPUR) 		1704002096NRG24291220230159652 29/12/2023 feran pal 1704002096WL009354 feran pal 00354 PUNB0059700 1547 1547 Processed 11/03/2024 644156870 feranpal PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-096-001/329
(JAITPUR) 		1704002096NRG24291220230159654 29/12/2023 maneeram 1704002096WL009354 maneeram 00354 PUNB0059700 1547 1547 Processed 11/03/2024 644156870 maneeram STATE BANK OF INDIA(508548)
39 DATIA MP-04-002-096-001/330
(JAITPUR) 		1704002096NRG24291220230159656 29/12/2023 indrapal 1704002096WL009354 indrapal 00354 PUNB0059700 1547 1547 Processed 11/03/2024 644156870 indrapal PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-096-001/330
(JAITPUR) 		1704002096NRG24291220230159657 29/12/2023 prabha devi 1704002096WL009354 prabha devi 00354 PUNB0059700 1547 1547 Processed 11/03/2024 644156870 prabhadevi PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
41 DATIA MP-04-002-080-001/102
(DURGAPUR) 		1704002080NRG24291220230160080 29/12/2023 Chunni 1704002080WL009372 Chunni 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 Chunni PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-080-001/116
(DURGAPUR) 		1704002080NRG24291220230160083 29/12/2023 virendra 1704002080WL009372 virendra 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 virendra PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-080-001/117-A
(DURGAPUR) 		1704002080NRG24291220230160085 29/12/2023 Pramod Yadav 1704002080WL009372 Pramod Yadav 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 PramodYadav INDIA POST PAYMENTS BANK LIMITED(508528)
44 DATIA MP-04-002-080-001/124-A
(DURGAPUR) 		1704002080NRG24291220230160089 29/12/2023 Rajesh 1704002080WL009372 Rajesh 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 Rajesh PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-080-001/126
(DURGAPUR) 		1704002080NRG24291220230160092 29/12/2023 naresh 1704002080WL009372 naresh 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 naresh CANARA BANK(508532)
46 DATIA MP-04-002-080-001/139
(DURGAPUR) 		1704002080NRG24291220230160096 29/12/2023 Seetaram prajapati 1704002080WL009372 Seetaram prajapati 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 Seetaramprajapati CENTRAL BANK OF INDIA(607115)
47 DATIA MP-04-002-080-001/14-B
(DURGAPUR) 		1704002080NRG24291220230160097 29/12/2023 Sunil 1704002080WL009372 Sunil 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 Sunil BANK OF BARODA(606985)
48 DATIA MP-04-002-080-001/144
(DURGAPUR) 		1704002080NRG24291220230160099 29/12/2023 Narayan 1704002080WL009372 Narayan 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 Narayan PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-080-001/169
(DURGAPUR) 		1704002080NRG24291220230160102 29/12/2023 aravindra karpentar 1704002080WL009372 aravindra karpentar 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 aravindrakarpentar PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-080-001/175
(DURGAPUR) 		1704002080NRG24291220230160106 29/12/2023 suneeta 1704002080WL009372 suneeta 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 suneeta PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-080-001/185
(DURGAPUR) 		1704002080NRG24291220230160107 29/12/2023 bhallu 1704002080WL009372 bhallu 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 bhallu PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-080-001/185
(DURGAPUR) 		1704002080NRG24291220230160108 29/12/2023 rajkuma 1704002080WL009372 rajkuma 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 rajkuma BANK OF BARODA(606985)
53 DATIA MP-04-002-080-001/185
(DURGAPUR) 		1704002080NRG24291220230160109 29/12/2023 Rakhi 1704002080WL009372 Rakhi 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 Rakhi PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-080-001/195
(DURGAPUR) 		1704002080NRG24291220230160112 29/12/2023 DHANIRAM 1704002080WL009372 DHANIRAM 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 DHANIRAM PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-080-001/223
(DURGAPUR) 		1704002080NRG24291220230160115 29/12/2023 suneeta 1704002080WL009372 suneeta 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 suneeta PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-080-001/26-A
(DURGAPUR) 		1704002080NRG24291220230160124 29/12/2023 Urmila 1704002080WL009372 Urmila 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 Urmila PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-080-001/278
(DURGAPUR) 		1704002080NRG24291220230160126 29/12/2023 Rajo 1704002080WL009372 Rajo 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 Rajo PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-080-001/278
(DURGAPUR) 		1704002080NRG24291220230160125 29/12/2023 vasudev rayakwar 1704002080WL009372 vasudev rayakwar 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 vasudevrayakwar PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-080-001/280
(DURGAPUR) 		1704002080NRG24291220230160127 29/12/2023 Babulal 1704002080WL009372 Babulal 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 Babulal PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-080-001/280
(DURGAPUR) 		1704002080NRG24291220230160129 29/12/2023 Daulat 1704002080WL009372 Daulat 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 Daulat INDIA POST PAYMENTS BANK LIMITED(508528)
61 DATIA MP-04-002-080-001/295
(DURGAPUR) 		1704002080NRG24291220230160130 29/12/2023 Darmendra Yadav 1704002080WL009372 Darmendra Yadav 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 DarmendraYadav PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-080-001/298
(DURGAPUR) 		1704002080NRG24291220230160132 29/12/2023 Pushpa 1704002080WL009372 Pushpa 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
63 DATIA MP-04-002-080-001/298
(DURGAPUR) 		1704002080NRG24291220230160131 29/12/2023 Rajendra 1704002080WL009372 Rajendra 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 Rajendra BANK OF BARODA(606985)
64 DATIA MP-04-002-080-001/310
(DURGAPUR) 		1704002080NRG24291220230160134 29/12/2023 Maneesh kushwaha 1704002080WL009372 Maneesh kushwaha 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 Maneeshkushwaha PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-080-001/312
(DURGAPUR) 		1704002080NRG24291220230160135 29/12/2023 Bhaiyan kushwaha 1704002080WL009372 Bhaiyan kushwaha 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 Bhaiyankushwaha PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-080-001/313
(DURGAPUR) 		1704002080NRG24291220230160136 29/12/2023 Brajendra kushwaha 1704002080WL009372 Brajendra kushwaha 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 Brajendrakushwaha PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-080-001/314
(DURGAPUR) 		1704002080NRG24291220230160137 29/12/2023 Mulayam kushwaha 1704002080WL009372 Mulayam kushwaha 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 Mulayamkushwaha PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-080-001/316
(DURGAPUR) 		1704002080NRG24291220230160138 29/12/2023 Ramdevi kushwaha 1704002080WL009372 Ramdevi kushwaha 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 Ramdevikushwaha PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-080-001/317
(DURGAPUR) 		1704002080NRG24291220230160139 29/12/2023 Seeta kushwaha 1704002080WL009372 Seeta kushwaha 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 Seetakushwaha PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-080-001/319
(DURGAPUR) 		1704002080NRG24291220230160140 29/12/2023 DHanku kushwaha 1704002080WL009372 DHanku kushwaha 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 DHankukushwaha PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-080-001/321
(DURGAPUR) 		1704002080NRG24291220230160141 29/12/2023 Pista Ahirwar 1704002080WL009372 Pista Ahirwar 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 PistaAhirwar PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-080-001/322
(DURGAPUR) 		1704002080NRG24291220230160142 29/12/2023 Asha ahirwar 1704002080WL009372 Asha ahirwar 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 Ashaahirwar PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-080-001/323
(DURGAPUR) 		1704002080NRG24291220230160143 29/12/2023 Dharmendra Ahirwar 1704002080WL009372 Dharmendra Ahirwar 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 DharmendraAhirwar BANK OF BARODA(606985)
74 DATIA MP-04-002-080-001/324
(DURGAPUR) 		1704002080NRG24291220230160144 29/12/2023 kranti Ahirwar 1704002080WL009372 kranti Ahirwar 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 krantiAhirwar PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-080-001/325
(DURGAPUR) 		1704002080NRG24291220230160145 29/12/2023 Raghvendra Kushwaha 1704002080WL009372 Raghvendra Kushwaha 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 RaghvendraKushwaha PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-080-001/336
(DURGAPUR) 		1704002080NRG24291220230160149 29/12/2023 pavan yadav 1704002080WL009372 pavan yadav 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 pavanyadav STATE BANK OF INDIA(508548)
77 DATIA MP-04-002-080-001/337
(DURGAPUR) 		1704002080NRG24291220230160150 29/12/2023 Vimla Yadav 1704002080WL009372 Vimla Yadav 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 VimlaYadav PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-080-001/338
(DURGAPUR) 		1704002080NRG24291220230160151 29/12/2023 Pappi Yadav 1704002080WL009372 Pappi Yadav 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 PappiYadav PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-080-001/339
(DURGAPUR) 		1704002080NRG24291220230160152 29/12/2023 Girraj Yadav 1704002080WL009372 Girraj Yadav 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 GirrajYadav PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-080-001/340
(DURGAPUR) 		1704002080NRG24291220230160153 29/12/2023 Kamla Yadav 1704002080WL009372 Kamla Yadav 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 KamlaYadav PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-080-001/341
(DURGAPUR) 		1704002080NRG24291220230160154 29/12/2023 Bhupendra Yadav 1704002080WL009372 Bhupendra Yadav 00354 PUNB0063800 1326 1326 Processed 11/03/2024 644156870 BhupendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54366 54366
82 DATIA MP-04-002-080-001/171
(DURGAPUR) 		1704002080NRG24291220230160103 29/12/2023 nand kishore prajapati 1704002080WL009372 nand kishore prajapati 00415 SBIN0000358 1326 1326 Processed 11/03/2024 644156870 nandkishoreprajapati BANK OF BARODA(606985)
SubTotal 1326 1326
83 DATIA MP-04-002-080-001/123
(DURGAPUR) 		1704002080NRG24291220230160088 29/12/2023 SHIVCHARAN 1704002080WL009372 SHIVCHARAN 00415 SBIN0004542 1326 1326 Processed 11/03/2024 644156870 SHIVCHARAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
84 DATIA MP-04-002-096-001/333
(JAITPUR) 		1704002096NRG24291220230159658 29/12/2023 surendra 1704002096WL009354 surendra 00415 SBIN0030088 1547 1547 Processed 11/03/2024 644156870 surendra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
85 DATIA MP-04-002-096-001/337
(JAITPUR) 		1704002096NRG24291220230159659 29/12/2023 anuj 1704002096WL009354 anuj 00415 SBIN0030152 1547 1547 Processed 11/03/2024 644156870 anuj STATE BANK OF INDIA(508548)
SubTotal 1547 1547
86 DATIA MP-04-002-053-001/213
(IKARA) 		1704002053NRG24291220230160156 29/12/2023 Abhishek 1704002053WL009373 Abhishek 00688 FINO0001001 1105 1105 Processed 11/03/2024 644156870 Abhishek PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 116467 116467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_291223APB_FTO_412923 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 37128
2 DATIA MP1704002_291223APB_FTO_412923 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_291223APB_FTO_412923 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3094
4 DATIA MP1704002_291223APB_FTO_412923 Indian Overseas Bank IOBA0002640 DATIA 1326
5 DATIA MP1704002_291223APB_FTO_412923 Punjab National Bank PUNB0059700 BASAI 12376
6 DATIA MP1704002_291223APB_FTO_412923 Punjab National Bank PUNB0063800 GANDHI ROAD 54366
7 DATIA MP1704002_291223APB_FTO_412923 State Bank of India SBIN0000358 DATIA 1326
8 DATIA MP1704002_291223APB_FTO_412923 State Bank of India SBIN0004542 ADB DATIA 1326
9 DATIA MP1704002_291223APB_FTO_412923 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1547
10 DATIA MP1704002_291223APB_FTO_412923 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1547
11 DATIA MP1704002_291223APB_FTO_412923 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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