Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_131223APB_FTO_388822
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-04-002-075-001/175-A
(LARAYTA) 		1704002075NRG24131220230149705 13/12/2023 Siya Sharan Yadav 1704002075WL008773 Siya Sharan Yadav 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 SiyaSharanYadav BANK OF BARODA(606985)
2 DATIA MP-04-002-075-001/175-B
(LARAYTA) 		1704002075NRG24131220230149706 13/12/2023 Deep Singh Yadav 1704002075WL008773 Deep Singh Yadav 00045 BARB0DATIAX 1326 1326 Processed 02/03/2024 478123465 DeepSinghYadav PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-075-001/206-B
(LARAYTA) 		1704002075NRG24131220230149707 13/12/2023 KAMNA 1704002075WL008773 KAMNA 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 KAMNA BANK OF BARODA(606985)
4 DATIA MP-04-002-075-001/206-C
(LARAYTA) 		1704002075NRG24131220230149708 13/12/2023 Kalyan Singh Yadav 1704002075WL008773 Kalyan Singh Yadav 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 KalyanSinghYadav IDBI BANK(607095)
5 DATIA MP-04-002-075-001/266-A
(LARAYTA) 		1704002075NRG24131220230149709 13/12/2023 Pushpendra Yadav 1704002075WL008773 Pushpendra Yadav 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 PushpendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-075-001/266-A
(LARAYTA) 		1704002075NRG24131220230149710 13/12/2023 Sonam Yadav 1704002075WL008773 Sonam Yadav 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 SonamYadav BANK OF BARODA(606985)
7 DATIA MP-04-002-075-001/266-C
(LARAYTA) 		1704002075NRG24131220230149711 13/12/2023 Vijay Pal Yadav 1704002075WL008773 Vijay Pal Yadav 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 VijayPalYadav BANK OF BARODA(606985)
8 DATIA MP-04-002-075-001/298-A
(LARAYTA) 		1704002075NRG24131220230149712 13/12/2023 ram avtar 1704002075WL008773 ram avtar 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 ramavtar BANK OF BARODA(606985)
9 DATIA MP-04-002-075-001/371
(LARAYTA) 		1704002075NRG24131220230149713 13/12/2023 RAMSINGH 1704002075WL008773 RAMSINGH 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 RAMSINGH BANK OF BARODA(606985)
10 DATIA MP-04-002-075-001/380
(LARAYTA) 		1704002075NRG24131220230149717 13/12/2023 Dheerendra Yadav 1704002075WL008773 Dheerendra Yadav 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 DheerendraYadav BANK OF BARODA(606985)
11 DATIA MP-04-002-075-001/380
(LARAYTA) 		1704002075NRG24131220230149718 13/12/2023 Shivani Yadav 1704002075WL008773 Shivani Yadav 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 ShivaniYadav STATE BANK OF INDIA(508548)
12 DATIA MP-04-002-075-001/391
(LARAYTA) 		1704002075NRG24131220230149725 13/12/2023 Aakhil 1704002075WL008773 Aakhil 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 Aakhil BANK OF INDIA(508505)
13 DATIA MP-04-002-075-001/392
(LARAYTA) 		1704002075NRG24131220230149726 13/12/2023 Rabindra 1704002075WL008773 Rabindra 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 Rabindra BANK OF BARODA(606985)
14 DATIA MP-04-002-075-001/394
(LARAYTA) 		1704002075NRG24131220230149727 13/12/2023 Sushpaal 1704002075WL008773 Sushpaal 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 Sushpaal BANK OF BARODA(606985)
15 DATIA MP-04-002-075-001/397
(LARAYTA) 		1704002075NRG24131220230149729 13/12/2023 Pran Singh Yadav 1704002075WL008773 Pran Singh Yadav 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 PranSinghYadav BANK OF BARODA(606985)
16 DATIA MP-04-002-075-001/401
(LARAYTA) 		1704002075NRG24131220230149730 13/12/2023 ramniwas yadav 1704002075WL008773 ramniwas yadav 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 ramniwasyadav INDIA POST PAYMENTS BANK LIMITED(508528)
17 DATIA MP-04-002-075-001/402
(LARAYTA) 		1704002075NRG24131220230149731 13/12/2023 ramkumar 1704002075WL008773 ramkumar 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-075-001/406
(LARAYTA) 		1704002075NRG24131220230149732 13/12/2023 chandan singh 1704002075WL008773 chandan singh 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 chandansingh BANK OF BARODA(606985)
19 DATIA MP-04-002-075-001/407
(LARAYTA) 		1704002075NRG24131220230149733 13/12/2023 ramraja 1704002075WL008773 ramraja 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 ramraja BANK OF BARODA(606985)
20 DATIA MP-04-002-075-001/409
(LARAYTA) 		1704002075NRG24131220230149735 13/12/2023 harisingh 1704002075WL008773 harisingh 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-075-001/415
(LARAYTA) 		1704002075NRG24131220230149737 13/12/2023 VISHAL 1704002075WL008773 VISHAL 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 VISHAL BANK OF BARODA(606985)
22 DATIA MP-04-002-080-001/103
(DURGAPUR) 		1704002080NRG24131220230149866 13/12/2023 Devsingh 1704002080WL008777 Devsingh 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 Devsingh BANK OF BARODA(606985)
23 DATIA MP-04-002-080-001/116-A
(DURGAPUR) 		1704002080NRG24131220230149869 13/12/2023 Kamal 1704002080WL008777 Kamal 00045 BARB0DATIAX 1326 1326 Processed 02/03/2024 478123465 Kamal PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-080-001/117-A
(DURGAPUR) 		1704002080NRG24131220230149871 13/12/2023 Bharti Yadav 1704002080WL008777 Bharti Yadav 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 BhartiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
25 DATIA MP-04-002-080-001/122
(DURGAPUR) 		1704002080NRG24131220230149872 13/12/2023 Bhagoni 1704002080WL008777 Bhagoni 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 Bhagoni BANK OF BARODA(606985)
26 DATIA MP-04-002-080-001/125
(DURGAPUR) 		1704002080NRG24131220230149877 13/12/2023 Santosh 1704002080WL008777 Santosh 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-04-002-080-001/125
(DURGAPUR) 		1704002080NRG24131220230149878 13/12/2023 Santosh 1704002080WL008777 Santosh 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-04-002-080-001/125-A
(DURGAPUR) 		1704002080NRG24131220230149879 13/12/2023 RADHE 1704002080WL008777 RADHE 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 RADHE BANK OF BARODA(606985)
29 DATIA MP-04-002-080-001/13
(DURGAPUR) 		1704002080NRG24131220230149881 13/12/2023 Lakhan 1704002080WL008777 Lakhan 00045 BARB0DATIAX 1326 1326 Processed 02/03/2024 478123465 Lakhan PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-080-001/131
(DURGAPUR) 		1704002080NRG24131220230149883 13/12/2023 Siyaram 1704002080WL008777 Siyaram 00045 BARB0DATIAX 1326 1326 Processed 02/03/2024 478123465 Siyaram PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-080-001/14-B
(DURGAPUR) 		1704002080NRG24131220230149887 13/12/2023 Pooja 1704002080WL008777 Pooja 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 Pooja BANK OF BARODA(606985)
32 DATIA MP-04-002-080-001/148-A
(DURGAPUR) 		1704002080NRG24131220230149891 13/12/2023 Manoj 1704002080WL008777 Manoj 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 Manoj BANK OF BARODA(606985)
33 DATIA MP-04-002-080-001/167
(DURGAPUR) 		1704002080NRG24131220230149893 13/12/2023 chetram 1704002080WL008777 chetram 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 chetram BANK OF BARODA(606985)
34 DATIA MP-04-002-080-001/171
(DURGAPUR) 		1704002080NRG24131220230149896 13/12/2023 Bhanti 1704002080WL008777 Bhanti 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 Bhanti BANK OF BARODA(606985)
35 DATIA MP-04-002-080-001/175
(DURGAPUR) 		1704002080NRG24131220230149897 13/12/2023 Rajkumar 1704002080WL008778 Rajkumar 00045 BARB0DATIAX 1326 1326 Processed 02/03/2024 478123465 Rajkumar PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-080-001/188
(DURGAPUR) 		1704002080NRG24131220230149778 13/12/2023 MITHLA 1704002080WL008775 MITHLA 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 MITHLA BANK OF BARODA(606985)
37 DATIA MP-04-002-080-001/188
(DURGAPUR) 		1704002080NRG24131220230149777 13/12/2023 RAMESH 1704002080WL008775 RAMESH 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 RAMESH BANK OF BARODA(606985)
38 DATIA MP-04-002-080-001/202
(DURGAPUR) 		1704002080NRG24131220230149780 13/12/2023 RAMHAJUR 1704002080WL008775 RAMHAJUR 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 RAMHAJUR BANK OF BARODA(606985)
39 DATIA MP-04-002-080-001/207
(DURGAPUR) 		1704002080NRG24131220230149781 13/12/2023 gangaram 1704002080WL008775 gangaram 00045 BARB0DATIAX 1326 1326 Processed 02/03/2024 478123465 gangaram PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-080-001/223-A
(DURGAPUR) 		1704002080NRG24131220230149783 13/12/2023 mulchand 1704002080WL008775 mulchand 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 mulchand INDIA POST PAYMENTS BANK LIMITED(508528)
41 DATIA MP-04-002-080-001/223-B
(DURGAPUR) 		1704002080NRG24131220230149784 13/12/2023 BALLI 1704002080WL008775 BALLI 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 BALLI BANK OF BARODA(606985)
42 DATIA MP-04-002-080-001/231-A
(DURGAPUR) 		1704002080NRG24131220230149785 13/12/2023 Devendra 1704002080WL008775 Devendra 00045 BARB0DATIAX 1326 1326 Processed 02/03/2024 478123465 Devendra PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-080-001/245-A
(DURGAPUR) 		1704002080NRG24131220230149786 13/12/2023 bhaiyalal 1704002080WL008775 bhaiyalal 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
44 DATIA MP-04-002-080-001/245-B
(DURGAPUR) 		1704002080NRG24131220230149787 13/12/2023 ramhet 1704002080WL008775 ramhet 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 ramhet BANK OF BARODA(606985)
45 DATIA MP-04-002-080-001/245-C
(DURGAPUR) 		1704002080NRG24131220230149788 13/12/2023 hardayal 1704002080WL008775 hardayal 00045 BARB0DATIAX 1326 1326 Processed 02/03/2024 478123465 hardayal PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-080-001/251
(DURGAPUR) 		1704002080NRG24131220230149789 13/12/2023 rajesh 1704002080WL008775 rajesh 00045 BARB0DATIAX 1326 1326 Processed 02/03/2024 478123465 rajesh PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-080-001/26-A
(DURGAPUR) 		1704002080NRG24131220230149790 13/12/2023 Rajkumar 1704002080WL008775 Rajkumar 00045 BARB0DATIAX 1326 1326 Processed 02/03/2024 478123465 Rajkumar PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-080-001/280
(DURGAPUR) 		1704002080NRG24131220230149795 13/12/2023 Sirkunwar 1704002080WL008775 Sirkunwar 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 Sirkunwar BANK OF BARODA(606985)
49 DATIA MP-04-002-080-001/304
(DURGAPUR) 		1704002080NRG24131220230149800 13/12/2023 Rekha 1704002080WL008775 Rekha 00045 BARB0DATIAX 1326 1326 Processed 02/03/2024 478123465 Rekha PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-080-001/327
(DURGAPUR) 		1704002080NRG24131220230149813 13/12/2023 Neelam nagarch 1704002080WL008775 Neelam nagarch 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 Neelamnagarch BANK OF BARODA(606985)
51 DATIA MP-04-002-080-001/328
(DURGAPUR) 		1704002080NRG24131220230149814 13/12/2023 Mohan nagarch 1704002080WL008775 Mohan nagarch 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 Mohannagarch BANK OF BARODA(606985)
52 DATIA MP-04-002-080-001/359
(DURGAPUR) 		1704002080NRG24131220230149829 13/12/2023 manish kushwaha 1704002080WL008775 manish kushwaha 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 manishkushwaha BANK OF BARODA(606985)
53 DATIA MP-04-002-080-001/41
(DURGAPUR) 		1704002080NRG24131220230149832 13/12/2023 JAGDEESH 1704002080WL008775 JAGDEESH 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
54 DATIA MP-04-002-080-001/43
(DURGAPUR) 		1704002080NRG24131220230149833 13/12/2023 BAN MALI 1704002080WL008775 BAN MALI 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 BANMALI BANK OF BARODA(606985)
55 DATIA MP-04-002-080-001/57-A
(DURGAPUR) 		1704002080NRG24131220230149841 13/12/2023 seema 1704002080WL008775 seema 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 seema BANK OF BARODA(606985)
56 DATIA MP-04-002-080-001/79
(DURGAPUR) 		1704002080NRG24131220230149845 13/12/2023 Baloo 1704002080WL008775 Baloo 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 Baloo BANK OF BARODA(606985)
57 DATIA MP-04-002-080-001/79
(DURGAPUR) 		1704002080NRG24131220230149846 13/12/2023 Baloo 1704002080WL008775 Baloo 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 Baloo BANK OF BARODA(606985)
58 DATIA MP-04-002-080-001/95
(DURGAPUR) 		1704002080NRG24131220230149849 13/12/2023 GAJENDRA 1704002080WL008775 GAJENDRA 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 DATIA MP-04-002-080-001/97-A
(DURGAPUR) 		1704002080NRG24131220230149852 13/12/2023 jaikuar 1704002080WL008775 jaikuar 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123465 jaikuar BANK OF BARODA(606985)
SubTotal 78234 78234
60 DATIA MP-04-002-075-001/408
(LARAYTA) 		1704002075NRG24131220230149734 13/12/2023 surendra yadav 1704002075WL008773 surendra yadav 00048 BKID0009067 1326 1326 Processed 01/03/2024 478123465 surendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
61 DATIA MP-04-002-080-001/103
(DURGAPUR) 		1704002080NRG24131220230149867 13/12/2023 Rajesh 1704002080WL008777 Rajesh 00048 BKID0009067 1326 1326 Processed 01/03/2024 478123465 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
62 DATIA MP-04-002-075-001/411
(LARAYTA) 		1704002075NRG24131220230149736 13/12/2023 arvind 1704002075WL008773 arvind 00078 CNRB0004143 1326 1326 Processed 01/03/2024 478123465 arvind CANARA BANK(508532)
SubTotal 1326 1326
63 DATIA MP-04-002-075-001/379
(LARAYTA) 		1704002075NRG24131220230149715 13/12/2023 SHISHUPAL YADAV 1704002075WL008773 SHISHUPAL YADAV 00165 IBKL0001630 1326 1326 Processed 01/03/2024 478123465 SHISHUPALYADAV INDIAN OVERSEAS BANK(508541)
64 DATIA MP-04-002-075-001/396-A
(LARAYTA) 		1704002075NRG24131220230149728 13/12/2023 Sandeep Yadav 1704002075WL008773 Sandeep Yadav 00165 IBKL0001630 1326 1326 Processed 01/03/2024 478123465 SandeepYadav BANK OF INDIA(508505)
SubTotal 2652 2652
65 DATIA MP-04-002-080-001/342
(DURGAPUR) 		1704002080NRG24131220230149822 13/12/2023 Saroj kushwaha 1704002080WL008775 Saroj kushwaha 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478123465 Sarojkushwaha INDIAN OVERSEAS BANK(508541)
66 DATIA MP-04-002-080-001/357
(DURGAPUR) 		1704002080NRG24131220230149827 13/12/2023 Shobha Yadav 1704002080WL008775 Shobha Yadav 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478123465 ShobhaYadav INDIAN OVERSEAS BANK(508541)
67 DATIA MP-04-002-080-001/98
(DURGAPUR) 		1704002080NRG24131220230149853 13/12/2023 MUKESH 1704002080WL008775 MUKESH 00177 IOBA0002640 1326 1326 Processed 01/03/2024 478123465 MUKESH INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
68 DATIA MP-04-002-080-001/102
(DURGAPUR) 		1704002080NRG24131220230149865 13/12/2023 Chunni 1704002080WL008777 Chunni 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 Chunni PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-080-001/116
(DURGAPUR) 		1704002080NRG24131220230149868 13/12/2023 virendra 1704002080WL008777 virendra 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 virendra PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-080-001/117-A
(DURGAPUR) 		1704002080NRG24131220230149870 13/12/2023 Pramod Yadav 1704002080WL008777 Pramod Yadav 00354 PUNB0063800 1326 1326 Processed 01/03/2024 478123465 PramodYadav INDIA POST PAYMENTS BANK LIMITED(508528)
71 DATIA MP-04-002-080-001/122
(DURGAPUR) 		1704002080NRG24131220230149873 13/12/2023 Gita Badai 1704002080WL008777 Gita Badai 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 GitaBadai PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-080-001/124-A
(DURGAPUR) 		1704002080NRG24131220230149876 13/12/2023 Rajesh 1704002080WL008777 Rajesh 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 Rajesh PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-080-001/126
(DURGAPUR) 		1704002080NRG24131220230149880 13/12/2023 naresh 1704002080WL008777 naresh 00354 PUNB0063800 1326 1326 Processed 01/03/2024 478123465 naresh CANARA BANK(508532)
74 DATIA MP-04-002-080-001/139
(DURGAPUR) 		1704002080NRG24131220230149885 13/12/2023 laxmi 1704002080WL008777 laxmi 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 laxmi PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-080-001/139
(DURGAPUR) 		1704002080NRG24131220230149884 13/12/2023 Seetaram prajapati 1704002080WL008777 Seetaram prajapati 00354 PUNB0063800 1326 1326 Processed 01/03/2024 478123465 Seetaramprajapati CENTRAL BANK OF INDIA(607115)
76 DATIA MP-04-002-080-001/14-B
(DURGAPUR) 		1704002080NRG24131220230149886 13/12/2023 Sunil 1704002080WL008777 Sunil 00354 PUNB0063800 1326 1326 Processed 01/03/2024 478123465 Sunil BANK OF BARODA(606985)
77 DATIA MP-04-002-080-001/143
(DURGAPUR) 		1704002080NRG24131220230149889 13/12/2023 ramlali 1704002080WL008777 ramlali 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 ramlali PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-080-001/144
(DURGAPUR) 		1704002080NRG24131220230149890 13/12/2023 Narayan 1704002080WL008777 Narayan 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 Narayan PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-080-001/169
(DURGAPUR) 		1704002080NRG24131220230149894 13/12/2023 aravindra karpentar 1704002080WL008777 aravindra karpentar 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 aravindrakarpentar PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-080-001/175
(DURGAPUR) 		1704002080NRG24131220230149898 13/12/2023 suneeta 1704002080WL008778 suneeta 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 suneeta PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-080-001/185
(DURGAPUR) 		1704002080NRG24131220230149899 13/12/2023 bhallu 1704002080WL008778 bhallu 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 bhallu PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-080-001/185
(DURGAPUR) 		1704002080NRG24131220230149900 13/12/2023 rajkuma 1704002080WL008778 rajkuma 00354 PUNB0063800 1326 1326 Processed 01/03/2024 478123465 rajkuma BANK OF BARODA(606985)
83 DATIA MP-04-002-080-001/185
(DURGAPUR) 		1704002080NRG24131220230149901 13/12/2023 Rakhi 1704002080WL008778 Rakhi 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 Rakhi PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-080-001/195
(DURGAPUR) 		1704002080NRG24131220230149779 13/12/2023 DHANIRAM 1704002080WL008775 DHANIRAM 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 DHANIRAM PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-080-001/223
(DURGAPUR) 		1704002080NRG24131220230149782 13/12/2023 suneeta 1704002080WL008775 suneeta 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 suneeta PUNJAB NATIONAL BANK(508568)
86 DATIA MP-04-002-080-001/26-A
(DURGAPUR) 		1704002080NRG24131220230149791 13/12/2023 Urmila 1704002080WL008775 Urmila 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 Urmila PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-080-001/278
(DURGAPUR) 		1704002080NRG24131220230149793 13/12/2023 Rajo 1704002080WL008775 Rajo 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 Rajo PUNJAB NATIONAL BANK(508568)
88 DATIA MP-04-002-080-001/278
(DURGAPUR) 		1704002080NRG24131220230149792 13/12/2023 vasudev rayakwar 1704002080WL008775 vasudev rayakwar 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 vasudevrayakwar PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-080-001/280
(DURGAPUR) 		1704002080NRG24131220230149794 13/12/2023 Babulal 1704002080WL008775 Babulal 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 Babulal PUNJAB NATIONAL BANK(508568)
90 DATIA MP-04-002-080-001/280
(DURGAPUR) 		1704002080NRG24131220230149796 13/12/2023 Daulat 1704002080WL008775 Daulat 00354 PUNB0063800 1326 1326 Processed 01/03/2024 478123465 Daulat INDIA POST PAYMENTS BANK LIMITED(508528)
91 DATIA MP-04-002-080-001/295
(DURGAPUR) 		1704002080NRG24131220230149797 13/12/2023 Darmendra Yadav 1704002080WL008775 Darmendra Yadav 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 DarmendraYadav PUNJAB NATIONAL BANK(508568)
92 DATIA MP-04-002-080-001/298
(DURGAPUR) 		1704002080NRG24131220230149799 13/12/2023 Pushpa 1704002080WL008775 Pushpa 00354 PUNB0063800 1326 1326 Processed 01/03/2024 478123465 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
93 DATIA MP-04-002-080-001/298
(DURGAPUR) 		1704002080NRG24131220230149798 13/12/2023 Rajendra 1704002080WL008775 Rajendra 00354 PUNB0063800 1326 1326 Processed 01/03/2024 478123465 Rajendra BANK OF BARODA(606985)
94 DATIA MP-04-002-080-001/310
(DURGAPUR) 		1704002080NRG24131220230149801 13/12/2023 Maneesh kushwaha 1704002080WL008775 Maneesh kushwaha 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 Maneeshkushwaha PUNJAB NATIONAL BANK(508568)
95 DATIA MP-04-002-080-001/312
(DURGAPUR) 		1704002080NRG24131220230149802 13/12/2023 Bhaiyan kushwaha 1704002080WL008775 Bhaiyan kushwaha 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 Bhaiyankushwaha PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-080-001/313
(DURGAPUR) 		1704002080NRG24131220230149803 13/12/2023 Brajendra kushwaha 1704002080WL008775 Brajendra kushwaha 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 Brajendrakushwaha PUNJAB NATIONAL BANK(508568)
97 DATIA MP-04-002-080-001/314
(DURGAPUR) 		1704002080NRG24131220230149804 13/12/2023 Mulayam kushwaha 1704002080WL008775 Mulayam kushwaha 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 Mulayamkushwaha PUNJAB NATIONAL BANK(508568)
98 DATIA MP-04-002-080-001/316
(DURGAPUR) 		1704002080NRG24131220230149805 13/12/2023 Ramdevi kushwaha 1704002080WL008775 Ramdevi kushwaha 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 Ramdevikushwaha PUNJAB NATIONAL BANK(508568)
99 DATIA MP-04-002-080-001/317
(DURGAPUR) 		1704002080NRG24131220230149806 13/12/2023 Seeta kushwaha 1704002080WL008775 Seeta kushwaha 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 Seetakushwaha PUNJAB NATIONAL BANK(508568)
100 DATIA MP-04-002-080-001/319
(DURGAPUR) 		1704002080NRG24131220230149807 13/12/2023 DHanku kushwaha 1704002080WL008775 DHanku kushwaha 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 DHankukushwaha PUNJAB NATIONAL BANK(508568)
101 DATIA MP-04-002-080-001/321
(DURGAPUR) 		1704002080NRG24131220230149808 13/12/2023 Pista Ahirwar 1704002080WL008775 Pista Ahirwar 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 PistaAhirwar PUNJAB NATIONAL BANK(508568)
102 DATIA MP-04-002-080-001/322
(DURGAPUR) 		1704002080NRG24131220230149809 13/12/2023 Asha ahirwar 1704002080WL008775 Asha ahirwar 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 Ashaahirwar PUNJAB NATIONAL BANK(508568)
103 DATIA MP-04-002-080-001/323
(DURGAPUR) 		1704002080NRG24131220230149810 13/12/2023 Dharmendra Ahirwar 1704002080WL008775 Dharmendra Ahirwar 00354 PUNB0063800 1326 1326 Processed 01/03/2024 478123465 DharmendraAhirwar BANK OF BARODA(606985)
104 DATIA MP-04-002-080-001/324
(DURGAPUR) 		1704002080NRG24131220230149811 13/12/2023 kranti Ahirwar 1704002080WL008775 kranti Ahirwar 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 krantiAhirwar PUNJAB NATIONAL BANK(508568)
105 DATIA MP-04-002-080-001/325
(DURGAPUR) 		1704002080NRG24131220230149812 13/12/2023 Raghvendra Kushwaha 1704002080WL008775 Raghvendra Kushwaha 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 RaghvendraKushwaha PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-080-001/336
(DURGAPUR) 		1704002080NRG24131220230149816 13/12/2023 pavan yadav 1704002080WL008775 pavan yadav 00354 PUNB0063800 1326 1326 Processed 01/03/2024 478123465 pavanyadav STATE BANK OF INDIA(508548)
107 DATIA MP-04-002-080-001/337
(DURGAPUR) 		1704002080NRG24131220230149817 13/12/2023 Vimla Yadav 1704002080WL008775 Vimla Yadav 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 VimlaYadav PUNJAB NATIONAL BANK(508568)
108 DATIA MP-04-002-080-001/338
(DURGAPUR) 		1704002080NRG24131220230149818 13/12/2023 Pappi Yadav 1704002080WL008775 Pappi Yadav 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 PappiYadav PUNJAB NATIONAL BANK(508568)
109 DATIA MP-04-002-080-001/339
(DURGAPUR) 		1704002080NRG24131220230149819 13/12/2023 Girraj Yadav 1704002080WL008775 Girraj Yadav 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 GirrajYadav PUNJAB NATIONAL BANK(508568)
110 DATIA MP-04-002-080-001/340
(DURGAPUR) 		1704002080NRG24131220230149820 13/12/2023 Kamla Yadav 1704002080WL008775 Kamla Yadav 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 KamlaYadav PUNJAB NATIONAL BANK(508568)
111 DATIA MP-04-002-080-001/341
(DURGAPUR) 		1704002080NRG24131220230149821 13/12/2023 Bhupendra Yadav 1704002080WL008775 Bhupendra Yadav 00354 PUNB0063800 1326 1326 Processed 01/03/2024 478123465 BhupendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
112 DATIA MP-04-002-080-001/343
(DURGAPUR) 		1704002080NRG24131220230149823 13/12/2023 Laxmi 1704002080WL008775 Laxmi 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 Laxmi PUNJAB NATIONAL BANK(508568)
113 DATIA MP-04-002-080-001/351
(DURGAPUR) 		1704002080NRG24131220230149825 13/12/2023 Nandan Badai 1704002080WL008775 Nandan Badai 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 NandanBadai PUNJAB NATIONAL BANK(508568)
114 DATIA MP-04-002-080-001/354
(DURGAPUR) 		1704002080NRG24131220230149826 13/12/2023 amit yadav 1704002080WL008775 amit yadav 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 amityadav PUNJAB NATIONAL BANK(508568)
115 DATIA MP-04-002-080-001/358
(DURGAPUR) 		1704002080NRG24131220230149828 13/12/2023 Golu Kushwah 1704002080WL008775 Golu Kushwah 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 GoluKushwah PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-080-001/361
(DURGAPUR) 		1704002080NRG24131220230149831 13/12/2023 Rani 1704002080WL008775 Rani 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 Rani PUNJAB NATIONAL BANK(508568)
117 DATIA MP-04-002-080-001/45
(DURGAPUR) 		1704002080NRG24131220230149835 13/12/2023 kamla 1704002080WL008775 kamla 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 kamla PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-080-001/45
(DURGAPUR) 		1704002080NRG24131220230149836 13/12/2023 shivkumar 1704002080WL008775 shivkumar 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 shivkumar PUNJAB NATIONAL BANK(508568)
119 DATIA MP-04-002-080-001/46
(DURGAPUR) 		1704002080NRG24131220230149838 13/12/2023 Sangita 1704002080WL008775 Sangita 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 Sangita PUNJAB NATIONAL BANK(508568)
120 DATIA MP-04-002-080-001/51
(DURGAPUR) 		1704002080NRG24131220230149839 13/12/2023 RAMESH 1704002080WL008775 RAMESH 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 RAMESH PUNJAB NATIONAL BANK(508568)
121 DATIA MP-04-002-080-001/59
(DURGAPUR) 		1704002080NRG24131220230149842 13/12/2023 Harnam 1704002080WL008775 Harnam 00354 PUNB0063800 1326 1326 Processed 01/03/2024 478123465 Harnam BANK OF INDIA(508505)
122 DATIA MP-04-002-080-001/60-A
(DURGAPUR) 		1704002080NRG24131220230149843 13/12/2023 brajkishor 1704002080WL008775 brajkishor 00354 PUNB0063800 1326 1326 Processed 01/03/2024 478123465 brajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
123 DATIA MP-04-002-080-001/60-A
(DURGAPUR) 		1704002080NRG24131220230149844 13/12/2023 shusma 1704002080WL008775 shusma 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 shusma PUNJAB NATIONAL BANK(508568)
124 DATIA MP-04-002-080-001/84
(DURGAPUR) 		1704002080NRG24131220230149847 13/12/2023 mukesh 1704002080WL008775 mukesh 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 mukesh PUNJAB NATIONAL BANK(508568)
125 DATIA MP-04-002-080-001/91-A
(DURGAPUR) 		1704002080NRG24131220230149848 13/12/2023 SANTOSHI AHIRWAR 1704002080WL008775 SANTOSHI AHIRWAR 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 SANTOSHIAHIRWAR PUNJAB NATIONAL BANK(508568)
126 DATIA MP-04-002-080-001/95
(DURGAPUR) 		1704002080NRG24131220230149850 13/12/2023 parvati 1704002080WL008775 parvati 00354 PUNB0063800 1326 1326 Processed 01/03/2024 478123465 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
127 DATIA MP-04-002-080-001/97-A
(DURGAPUR) 		1704002080NRG24131220230149851 13/12/2023 rajabhaiya 1704002080WL008775 rajabhaiya 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123465 rajabhaiya PUNJAB NATIONAL BANK(508568)
128 DATIA MP-04-002-080-001/98-A
(DURGAPUR) 		1704002080NRG24131220230149854 13/12/2023 URIMLA 1704002080WL008775 URIMLA 00354 PUNB0063800 1326 1326 Processed 01/03/2024 478123465 URIMLA UNION BANK OF INDIA(508500)
SubTotal 80886 80886
129 DATIA MP-04-002-059-001/19
(KUSAULI) 		1704002059NRG24091220230146903 13/12/2023 laxminarayan 1704002059WL008628 laxminarayan 00354 PUNB0797100 1326 1326 Processed 02/03/2024 478123465 laxminarayan PUNJAB NATIONAL BANK(508568)
130 DATIA MP-04-002-059-001/19
(KUSAULI) 		1704002059NRG24091220230146904 13/12/2023 suneeta 1704002059WL008628 suneeta 00354 PUNB0797100 1326 1326 Processed 02/03/2024 478123465 suneeta PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
131 DATIA MP-04-002-080-001/123
(DURGAPUR) 		1704002080NRG24131220230149875 13/12/2023 Maya 1704002080WL008777 Maya 00415 SBIN0000358 1326 1326 Processed 01/03/2024 478123465 Maya INDIA POST PAYMENTS BANK LIMITED(508528)
132 DATIA MP-04-002-080-001/148-A
(DURGAPUR) 		1704002080NRG24131220230149892 13/12/2023 Bharti 1704002080WL008777 Bharti 00415 SBIN0000358 1326 1326 Processed 01/03/2024 478123465 Bharti BANK OF INDIA(508505)
133 DATIA MP-04-002-080-001/171
(DURGAPUR) 		1704002080NRG24131220230149895 13/12/2023 nand kishore prajapati 1704002080WL008777 nand kishore prajapati 00415 SBIN0000358 1326 1326 Processed 01/03/2024 478123465 nandkishoreprajapati BANK OF BARODA(606985)
SubTotal 3978 3978
134 DATIA MP-04-002-080-001/123
(DURGAPUR) 		1704002080NRG24131220230149874 13/12/2023 SHIVCHARAN 1704002080WL008777 SHIVCHARAN 00415 SBIN0004542 1326 1326 Processed 01/03/2024 478123465 SHIVCHARAN STATE BANK OF INDIA(508548)
135 DATIA MP-04-002-080-001/344
(DURGAPUR) 		1704002080NRG24131220230149824 13/12/2023 Dinesh kewat 1704002080WL008775 Dinesh kewat 00415 SBIN0004542 1326 1326 Processed 01/03/2024 478123465 Dineshkewat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
136 DATIA MP-04-002-059-001/221
(KUSAULI) 		1704002059NRG24091220230146902 13/12/2023 bhavna sen 1704002059WL008627 bhavna sen 00415 SBIN0030098 1326 1326 Processed 01/03/2024 478123465 bhavnasen STATE BANK OF INDIA(508548)
137 DATIA MP-04-002-059-001/221
(KUSAULI) 		1704002059NRG24091220230146901 13/12/2023 vinod sen 1704002059WL008627 vinod sen 00415 SBIN0030098 1326 1326 Processed 02/03/2024 478123465 vinodsen PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
138 DATIA MP-04-002-075-001/424
(LARAYTA) 		1704002075NRG24131220230149739 13/12/2023 Bhagvan Singh Yadav 1704002075WL008773 Bhagvan Singh Yadav 00415 SBIN0030248 1326 1326 Processed 01/03/2024 478123465 BhagvanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
139 DATIA MP-04-002-075-001/419
(LARAYTA) 		1704002075NRG24131220230149738 13/12/2023 Usha 1704002075WL008773 Usha 00468 UBIN0567001 1326 1326 Processed 01/03/2024 478123465 Usha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
140 DATIA MP-04-002-075-001/158-A
(LARAYTA) 		1704002075NRG24131220230149704 13/12/2023 Durgesh Yadav 1704002075WL008773 Durgesh Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478123465 DurgeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
141 DATIA MP-04-002-075-001/377
(LARAYTA) 		1704002075NRG24131220230149714 13/12/2023 Pushpendra 1704002075WL008773 Pushpendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478123465 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
142 DATIA MP-04-002-075-001/383
(LARAYTA) 		1704002075NRG24131220230149719 13/12/2023 Deepak Yadav 1704002075WL008773 Deepak Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478123465 DeepakYadav INDIA POST PAYMENTS BANK LIMITED(508528)
143 DATIA MP-04-002-075-001/383
(LARAYTA) 		1704002075NRG24131220230149720 13/12/2023 Radha Yadav 1704002075WL008773 Radha Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478123465 RadhaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
144 DATIA MP-04-002-075-001/385
(LARAYTA) 		1704002075NRG24131220230149722 13/12/2023 Shyamu Yadav 1704002075WL008773 Shyamu Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478123465 ShyamuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
145 DATIA MP-04-002-075-001/386
(LARAYTA) 		1704002075NRG24131220230149723 13/12/2023 Dharmendra 1704002075WL008773 Dharmendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478123465 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
146 DATIA MP-04-002-080-001/361
(DURGAPUR) 		1704002080NRG24131220230149830 13/12/2023 Jugal Kishor Yadav 1704002080WL008775 Jugal Kishor Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478123465 JugalKishorYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 193596 193596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_131223APB_FTO_388822 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 78234
2 DATIA MP1704002_131223APB_FTO_388822 Bank of India BKID0009067 DATIA 2652
3 DATIA MP1704002_131223APB_FTO_388822 Canara Bank CNRB0004143 DATIA 1326
4 DATIA MP1704002_131223APB_FTO_388822 IDBI Bank IBKL0001630 Datia 2652
5 DATIA MP1704002_131223APB_FTO_388822 Indian Overseas Bank IOBA0002640 DATIA 3978
6 DATIA MP1704002_131223APB_FTO_388822 Punjab National Bank PUNB0063800 GANDHI ROAD 80886
7 DATIA MP1704002_131223APB_FTO_388822 Punjab National Bank PUNB0797100 BHANDER 2652
8 DATIA MP1704002_131223APB_FTO_388822 State Bank of India SBIN0000358 DATIA 3978
9 DATIA MP1704002_131223APB_FTO_388822 State Bank of India SBIN0004542 ADB DATIA 2652
10 DATIA MP1704002_131223APB_FTO_388822 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 2652
11 DATIA MP1704002_131223APB_FTO_388822 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
12 DATIA MP1704002_131223APB_FTO_388822 Union Bank of India UBIN0567001 DATIA 1326
13 DATIA MP1704002_131223APB_FTO_388822 India Post Payments Bank IPOS0000001 Datia 9282

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