Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_031123APB_FTO_344279
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-04-002-075-001/134-A
(LARAYTA) 		1704002075NRG24031120230128846 03/11/2023 Atar Singh Yadav 1704002075WL007752 Atar Singh Yadav 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 AtarSinghYadav BANK OF BARODA(606985)
2 DATIA MP-04-002-075-001/146
(LARAYTA) 		1704002075NRG24031120230128847 03/11/2023 devsingh 1704002075WL007752 devsingh 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 devsingh BANK OF BARODA(606985)
3 DATIA MP-04-002-075-001/175-A
(LARAYTA) 		1704002075NRG24031120230128850 03/11/2023 Siya Sharan Yadav 1704002075WL007752 Siya Sharan Yadav 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 SiyaSharanYadav BANK OF BARODA(606985)
4 DATIA MP-04-002-075-001/206-B
(LARAYTA) 		1704002075NRG24031120230128852 03/11/2023 KAMNA 1704002075WL007752 KAMNA 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 KAMNA BANK OF BARODA(606985)
5 DATIA MP-04-002-075-001/206-C
(LARAYTA) 		1704002075NRG24031120230128853 03/11/2023 Kalyan Singh Yadav 1704002075WL007752 Kalyan Singh Yadav 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 KalyanSinghYadav IDBI BANK(607095)
6 DATIA MP-04-002-075-001/206-C
(LARAYTA) 		1704002075NRG24031120230128854 03/11/2023 Vinita 1704002075WL007752 Vinita 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 Vinita STATE BANK OF INDIA(508548)
7 DATIA MP-04-002-075-001/266-A
(LARAYTA) 		1704002075NRG24031120230128855 03/11/2023 Pushpendra Yadav 1704002075WL007752 Pushpendra Yadav 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 PushpendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-075-001/266-A
(LARAYTA) 		1704002075NRG24031120230128856 03/11/2023 Sonam Yadav 1704002075WL007752 Sonam Yadav 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 SonamYadav BANK OF BARODA(606985)
9 DATIA MP-04-002-075-001/266-C
(LARAYTA) 		1704002075NRG24031120230128859 03/11/2023 Pooja Yadav 1704002075WL007752 Pooja Yadav 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 PoojaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-04-002-075-001/266-C
(LARAYTA) 		1704002075NRG24031120230128858 03/11/2023 Vijay Pal Yadav 1704002075WL007752 Vijay Pal Yadav 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 VijayPalYadav BANK OF BARODA(606985)
11 DATIA MP-04-002-075-001/298-A
(LARAYTA) 		1704002075NRG24031120230128860 03/11/2023 ram avtar 1704002075WL007752 ram avtar 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 ramavtar BANK OF BARODA(606985)
12 DATIA MP-04-002-075-001/307-A
(LARAYTA) 		1704002075NRG24031120230128861 03/11/2023 RAJESH 1704002075WL007752 RAJESH 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 RAJESH BANK OF BARODA(606985)
13 DATIA MP-04-002-075-001/307-A
(LARAYTA) 		1704002075NRG24031120230128862 03/11/2023 SUKHDEVI 1704002075WL007752 SUKHDEVI 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 SUKHDEVI BANK OF BARODA(606985)
14 DATIA MP-04-002-075-001/366
(LARAYTA) 		1704002075NRG24031120230128863 03/11/2023 Dharmendra 1704002075WL007752 Dharmendra 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 Dharmendra BANK OF BARODA(606985)
15 DATIA MP-04-002-075-001/371
(LARAYTA) 		1704002075NRG24031120230128864 03/11/2023 RAMSINGH 1704002075WL007752 RAMSINGH 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 RAMSINGH BANK OF BARODA(606985)
16 DATIA MP-04-002-075-001/380
(LARAYTA) 		1704002075NRG24031120230128865 03/11/2023 Dheerendra Yadav 1704002075WL007752 Dheerendra Yadav 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 DheerendraYadav BANK OF BARODA(606985)
17 DATIA MP-04-002-075-001/380
(LARAYTA) 		1704002075NRG24031120230128866 03/11/2023 Shivani Yadav 1704002075WL007752 Shivani Yadav 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 ShivaniYadav STATE BANK OF INDIA(508548)
18 DATIA MP-04-002-075-001/382
(LARAYTA) 		1704002075NRG24031120230128869 03/11/2023 Aashki Yadav 1704002075WL007752 Aashki Yadav 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 AashkiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-075-001/388
(LARAYTA) 		1704002075NRG24031120230128877 03/11/2023 Rammilan 1704002075WL007752 Rammilan 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 Rammilan BANK OF INDIA(508505)
20 DATIA MP-04-002-075-001/390
(LARAYTA) 		1704002075NRG24031120230128878 03/11/2023 Bhagvan Daash 1704002075WL007752 Bhagvan Daash 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 BhagvanDaash BANK OF BARODA(606985)
21 DATIA MP-04-002-075-001/391
(LARAYTA) 		1704002075NRG24031120230128879 03/11/2023 Aakhil 1704002075WL007752 Aakhil 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 Aakhil BANK OF INDIA(508505)
22 DATIA MP-04-002-075-001/392
(LARAYTA) 		1704002075NRG24031120230128881 03/11/2023 Bhartee 1704002075WL007752 Bhartee 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 Bhartee BANK OF BARODA(606985)
23 DATIA MP-04-002-075-001/392
(LARAYTA) 		1704002075NRG24031120230128880 03/11/2023 Rabindra 1704002075WL007752 Rabindra 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 Rabindra BANK OF BARODA(606985)
24 DATIA MP-04-002-075-001/393
(LARAYTA) 		1704002075NRG24031120230128883 03/11/2023 Mahadevi 1704002075WL007752 Mahadevi 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 Mahadevi BANK OF BARODA(606985)
25 DATIA MP-04-002-075-001/394
(LARAYTA) 		1704002075NRG24031120230128885 03/11/2023 Sujata Yadav 1704002075WL007752 Sujata Yadav 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 SujataYadav BANK OF BARODA(606985)
26 DATIA MP-04-002-075-001/394
(LARAYTA) 		1704002075NRG24031120230128884 03/11/2023 Sushpaal 1704002075WL007752 Sushpaal 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 Sushpaal BANK OF BARODA(606985)
27 DATIA MP-04-002-075-001/397
(LARAYTA) 		1704002075NRG24031120230128887 03/11/2023 Pran Singh Yadav 1704002075WL007752 Pran Singh Yadav 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 PranSinghYadav BANK OF BARODA(606985)
28 DATIA MP-04-002-075-001/401
(LARAYTA) 		1704002075NRG24031120230128888 03/11/2023 ramniwas yadav 1704002075WL007752 ramniwas yadav 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 ramniwasyadav INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-04-002-075-001/402
(LARAYTA) 		1704002075NRG24031120230128889 03/11/2023 ramkumar 1704002075WL007752 ramkumar 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
30 DATIA MP-04-002-075-001/406
(LARAYTA) 		1704002075NRG24031120230128890 03/11/2023 chandan singh 1704002075WL007752 chandan singh 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 chandansingh BANK OF BARODA(606985)
31 DATIA MP-04-002-075-001/407
(LARAYTA) 		1704002075NRG24031120230128891 03/11/2023 ramraja 1704002075WL007752 ramraja 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 ramraja BANK OF BARODA(606985)
32 DATIA MP-04-002-075-001/409
(LARAYTA) 		1704002075NRG24031120230128893 03/11/2023 harisingh 1704002075WL007752 harisingh 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 DATIA MP-04-002-075-001/414
(LARAYTA) 		1704002075NRG24031120230128895 03/11/2023 rajendra yadav 1704002075WL007752 rajendra yadav 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 rajendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
34 DATIA MP-04-002-075-001/415
(LARAYTA) 		1704002075NRG24031120230128896 03/11/2023 VISHAL 1704002075WL007752 VISHAL 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 VISHAL BANK OF BARODA(606985)
35 DATIA MP-04-002-075-001/422
(LARAYTA) 		1704002075NRG24031120230128898 03/11/2023 BRAJ MOHAN 1704002075WL007752 BRAJ MOHAN 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 DATIA MP-04-002-075-001/82
(LARAYTA) 		1704002075NRG24031120230128900 03/11/2023 PraVesh 1704002075WL007752 PraVesh 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 PraVesh BANK OF BARODA(606985)
37 DATIA MP-04-002-075-001/88-A
(LARAYTA) 		1704002075NRG24031120230128901 03/11/2023 Dinesh 1704002075WL007752 Dinesh 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 Dinesh BANK OF BARODA(606985)
38 DATIA MP-04-002-075-001/88-A
(LARAYTA) 		1704002075NRG24031120230128902 03/11/2023 Neetoo 1704002075WL007752 Neetoo 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 Neetoo BANK OF BARODA(606985)
39 DATIA MP-04-002-107-001/83-A
(PATHARI) 		1704002107NRG24031120230129011 03/11/2023 Pratap Singh Prajapati 1704002107WL007756 Pratap Singh Prajapati 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 332599649 PratapSinghPrajapati BANK OF BARODA(606985)
SubTotal 51714 51714
40 DATIA MP-04-002-075-001/381
(LARAYTA) 		1704002075NRG24031120230128867 03/11/2023 Pawan Parihar 1704002075WL007752 Pawan Parihar 00048 BKID0009067 1326 1326 Processed 02/01/2024 332599649 PawanParihar UNION BANK OF INDIA(508500)
41 DATIA MP-04-002-075-001/408
(LARAYTA) 		1704002075NRG24031120230128892 03/11/2023 surendra yadav 1704002075WL007752 surendra yadav 00048 BKID0009067 1326 1326 Processed 02/01/2024 332599649 surendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
42 DATIA MP-04-002-107-001/128-B
(PATHARI) 		1704002107NRG24031120230128990 03/11/2023 Arvind Singh 1704002107WL007756 Arvind Singh 00048 BKID0009067 1326 1326 Processed 02/01/2024 332599649 ArvindSingh BANK OF INDIA(508505)
43 DATIA MP-04-002-115-003/141
(KHADRAVANI) 		1704002115NRG24031120230128907 03/11/2023 Ramnaresh gurjar 1704002115WL007753 Ramnaresh gurjar 00048 BKID0009067 663 663 Processed 02/01/2024 332599649 Ramnareshgurjar BANK OF INDIA(508505)
SubTotal 4641 4641
44 DATIA MP-04-002-075-001/411
(LARAYTA) 		1704002075NRG24031120230128894 03/11/2023 arvind 1704002075WL007752 arvind 00078 CNRB0004143 1326 1326 Processed 02/01/2024 332599649 arvind CANARA BANK(508532)
SubTotal 1326 1326
45 DATIA MP-04-002-075-001/396-A
(LARAYTA) 		1704002075NRG24031120230128886 03/11/2023 Sandeep Yadav 1704002075WL007752 Sandeep Yadav 00165 IBKL0001630 1326 1326 Processed 02/01/2024 332599649 SandeepYadav BANK OF INDIA(508505)
SubTotal 1326 1326
46 DATIA MP-04-002-075-001/266-B
(LARAYTA) 		1704002075NRG24031120230128857 03/11/2023 Nitoo 1704002075WL007752 Nitoo 00176 IDIB000D535 1326 1326 Processed 02/01/2024 332599649 Nitoo BANK OF BARODA(606985)
SubTotal 1326 1326
47 DATIA MP-04-002-107-001/294
(PATHARI) 		1704002107NRG24031120230129002 03/11/2023 Kamal Singh kushwah 1704002107WL007756 Kamal Singh kushwah 00354 PUNB0063800 1326 1326 Processed 02/01/2024 332599649 KamalSinghkushwah PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-115-002/27-A
(KHADRAVANI) 		1704002115NRG24031120230128904 03/11/2023 pratipal 1704002115WL007753 pratipal 00354 PUNB0063800 663 663 Processed 02/01/2024 332599649 pratipal PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-115-002/80-C
(KHADRAVANI) 		1704002115NRG24031120230128906 03/11/2023 bharat singh pal 1704002115WL007753 bharat singh pal 00354 PUNB0063800 663 663 Processed 02/01/2024 332599649 bharatsinghpal PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-115-003/68-A
(KHADRAVANI) 		1704002115NRG24031120230128910 03/11/2023 jaheder Singh gurgar 1704002115WL007753 jaheder Singh gurgar 00354 PUNB0063800 663 663 Processed 02/01/2024 332599649 jahederSinghgurgar PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
51 DATIA MP-04-002-107-001/104
(PATHARI) 		1704002107NRG24031120230128983 03/11/2023 Parvati 1704002107WL007756 Parvati 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332599649 Parvati BANK OF INDIA(508505)
52 DATIA MP-04-002-107-001/110-C
(PATHARI) 		1704002107NRG24031120230128984 03/11/2023 Parvati Parmar 1704002107WL007756 Parvati Parmar 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332599649 ParvatiParmar PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-107-001/111
(PATHARI) 		1704002107NRG24031120230128985 03/11/2023 Asharam 1704002107WL007756 Asharam 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332599649 Asharam PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-107-001/111
(PATHARI) 		1704002107NRG24031120230128986 03/11/2023 Mamta 1704002107WL007756 Mamta 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332599649 Mamta PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-107-001/122
(PATHARI) 		1704002107NRG24031120230128988 03/11/2023 Sahab Singh 1704002107WL007756 Sahab Singh 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332599649 SahabSingh PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-107-001/146-B
(PATHARI) 		1704002107NRG24031120230128991 03/11/2023 Rani 1704002107WL007756 Rani 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332599649 Rani PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-107-001/183-A
(PATHARI) 		1704002107NRG24031120230128992 03/11/2023 Angad Singh 1704002107WL007756 Angad Singh 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332599649 AngadSingh PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-107-001/183-A
(PATHARI) 		1704002107NRG24031120230128993 03/11/2023 Shobha 1704002107WL007756 Shobha 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332599649 Shobha PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-107-001/189-A
(PATHARI) 		1704002107NRG24031120230128994 03/11/2023 Umadevi Bundela 1704002107WL007756 Umadevi Bundela 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332599649 UmadeviBundela INDIA POST PAYMENTS BANK LIMITED(508528)
60 DATIA MP-04-002-107-001/214-A
(PATHARI) 		1704002107NRG24031120230128995 03/11/2023 Arti 1704002107WL007756 Arti 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332599649 Arti PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-107-001/220-B
(PATHARI) 		1704002107NRG24031120230128997 03/11/2023 Shiv kumar 1704002107WL007756 Shiv kumar 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332599649 Shivkumar PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-107-001/231
(PATHARI) 		1704002107NRG24031120230128998 03/11/2023 Shrilal 1704002107WL007756 Shrilal 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332599649 Shrilal PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-107-001/278
(PATHARI) 		1704002107NRG24031120230128999 03/11/2023 Kallu Singh 1704002107WL007756 Kallu Singh 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332599649 KalluSingh PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-107-001/287
(PATHARI) 		1704002107NRG24031120230129000 03/11/2023 Akhlesh Kumar 1704002107WL007756 Akhlesh Kumar 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332599649 AkhleshKumar PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-107-001/38-A
(PATHARI) 		1704002107NRG24031120230129003 03/11/2023 Bharat 1704002107WL007756 Bharat 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332599649 Bharat PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-107-001/38-A
(PATHARI) 		1704002107NRG24031120230129005 03/11/2023 Dyavati 1704002107WL007756 Dyavati 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332599649 Dyavati PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-107-001/38-A
(PATHARI) 		1704002107NRG24031120230129004 03/11/2023 Kailash 1704002107WL007756 Kailash 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332599649 Kailash PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-107-001/42-A
(PATHARI) 		1704002107NRG24031120230129007 03/11/2023 Bhavna Parihar 1704002107WL007756 Bhavna Parihar 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332599649 BhavnaParihar PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-107-001/6
(PATHARI) 		1704002107NRG24031120230129008 03/11/2023 Anguri 1704002107WL007756 Anguri 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332599649 Anguri PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-107-001/70
(PATHARI) 		1704002107NRG24031120230129009 03/11/2023 DHARMENDRASINGH 1704002107WL007756 DHARMENDRASINGH 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332599649 DHARMENDRASINGH PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-107-001/70
(PATHARI) 		1704002107NRG24031120230129010 03/11/2023 Meena Raja 1704002107WL007756 Meena Raja 00354 PUNB0193500 1326 1326 Processed 02/01/2024 332599649 MeenaRaja PUNJAB NATIONAL BANK(508568)
SubTotal 27846 27846
72 DATIA MP-04-002-107-001/128-A
(PATHARI) 		1704002107NRG24031120230128989 03/11/2023 Ramkishan 1704002107WL007756 Ramkishan 00415 SBIN0000358 1326 1326 Processed 02/01/2024 332599649 Ramkishan BANK OF INDIA(508505)
SubTotal 1326 1326
73 DATIA MP-04-002-107-001/217-B
(PATHARI) 		1704002107NRG24031120230128996 03/11/2023 Shelendra Ahirwar 1704002107WL007756 Shelendra Ahirwar 00415 SBIN0004542 1326 1326 Processed 02/01/2024 332599649 ShelendraAhirwar STATE BANK OF INDIA(508548)
74 DATIA MP-04-002-115-002/67
(KHADRAVANI) 		1704002115NRG24031120230128905 03/11/2023 girja 1704002115WL007753 girja 00415 SBIN0004542 663 663 Processed 02/01/2024 332599649 girja STATE BANK OF INDIA(508548)
SubTotal 1989 1989
75 DATIA MP-04-002-075-001/424
(LARAYTA) 		1704002075NRG24031120230128899 03/11/2023 Bhagvan Singh Yadav 1704002075WL007752 Bhagvan Singh Yadav 00415 SBIN0030248 1326 1326 Processed 02/01/2024 332599649 BhagvanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
76 DATIA MP-04-002-107-001/119-C
(PATHARI) 		1704002107NRG24031120230128987 03/11/2023 Prahlad Parmar 1704002107WL007756 Prahlad Parmar 00415 SBIN0030248 1326 1326 Processed 02/01/2024 332599649 PrahladParmar STATE BANK OF INDIA(508548)
77 DATIA MP-04-002-115-003/142-B
(KHADRAVANI) 		1704002115NRG24031120230128908 03/11/2023 Laxman prasad 1704002115WL007753 Laxman prasad 00415 SBIN0030248 663 663 Processed 02/01/2024 332599649 Laxmanprasad PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
78 DATIA MP-04-002-075-001/419
(LARAYTA) 		1704002075NRG24031120230128897 03/11/2023 Usha 1704002075WL007752 Usha 00468 UBIN0567001 1326 1326 Processed 02/01/2024 332599649 Usha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
79 DATIA MP-04-002-075-001/158-A
(LARAYTA) 		1704002075NRG24031120230128849 03/11/2023 Durgesh Yadav 1704002075WL007752 Durgesh Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332599649 DurgeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
80 DATIA MP-04-002-075-001/382
(LARAYTA) 		1704002075NRG24031120230128868 03/11/2023 Devendra yadav 1704002075WL007752 Devendra yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332599649 Devendrayadav BANK OF BARODA(606985)
81 DATIA MP-04-002-075-001/383
(LARAYTA) 		1704002075NRG24031120230128870 03/11/2023 Deepak Yadav 1704002075WL007752 Deepak Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332599649 DeepakYadav INDIA POST PAYMENTS BANK LIMITED(508528)
82 DATIA MP-04-002-075-001/383
(LARAYTA) 		1704002075NRG24031120230128871 03/11/2023 Radha Yadav 1704002075WL007752 Radha Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332599649 RadhaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
83 DATIA MP-04-002-075-001/385
(LARAYTA) 		1704002075NRG24031120230128874 03/11/2023 Neetu Yadav 1704002075WL007752 Neetu Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332599649 NeetuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
84 DATIA MP-04-002-075-001/385
(LARAYTA) 		1704002075NRG24031120230128873 03/11/2023 Shyamu Yadav 1704002075WL007752 Shyamu Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332599649 ShyamuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
85 DATIA MP-04-002-075-001/386
(LARAYTA) 		1704002075NRG24031120230128875 03/11/2023 Dharmendra 1704002075WL007752 Dharmendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332599649 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_031123APB_FTO_344279 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 51714
2 DATIA MP1704002_031123APB_FTO_344279 Bank of India BKID0009067 DATIA 4641
3 DATIA MP1704002_031123APB_FTO_344279 Canara Bank CNRB0004143 DATIA 1326
4 DATIA MP1704002_031123APB_FTO_344279 IDBI Bank IBKL0001630 Datia 1326
5 DATIA MP1704002_031123APB_FTO_344279 Indian Bank IDIB000D535 DATIA 1326
6 DATIA MP1704002_031123APB_FTO_344279 Punjab National Bank PUNB0063800 GANDHI ROAD 3315
7 DATIA MP1704002_031123APB_FTO_344279 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 19890
8 DATIA MP1704002_031123APB_FTO_344279 Punjab National Bank PUNB0193500 MC Datia 7956
9 DATIA MP1704002_031123APB_FTO_344279 State Bank of India SBIN0000358 DATIA 1326
10 DATIA MP1704002_031123APB_FTO_344279 State Bank of India SBIN0004542 ADB DATIA 1989
11 DATIA MP1704002_031123APB_FTO_344279 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 3315
12 DATIA MP1704002_031123APB_FTO_344279 Union Bank of India UBIN0567001 DATIA 1326
13 DATIA MP1704002_031123APB_FTO_344279 India Post Payments Bank IPOS0000001 Datia 9282

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