Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_091123APB_FTO_351303
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) 		1704002075NRG24081120230133018 09/11/2023 Atar Singh Yadav 1704002075WL007971 Atar Singh Yadav 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 AtarSinghYadav BANK OF BARODA(606985)
2 DATIA MP-04-002-075-001/146
(LARAYTA) 		1704002075NRG24081120230133019 09/11/2023 devsingh 1704002075WL007971 devsingh 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 devsingh BANK OF BARODA(606985)
3 DATIA MP-04-002-075-001/175-A
(LARAYTA) 		1704002075NRG24081120230133022 09/11/2023 Siya Sharan Yadav 1704002075WL007971 Siya Sharan Yadav 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 SiyaSharanYadav BANK OF BARODA(606985)
4 DATIA MP-04-002-075-001/206-B
(LARAYTA) 		1704002075NRG24081120230133024 09/11/2023 KAMNA 1704002075WL007971 KAMNA 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 KAMNA BANK OF BARODA(606985)
5 DATIA MP-04-002-075-001/206-C
(LARAYTA) 		1704002075NRG24081120230133025 09/11/2023 Kalyan Singh Yadav 1704002075WL007971 Kalyan Singh Yadav 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 KalyanSinghYadav IDBI BANK(607095)
6 DATIA MP-04-002-075-001/206-C
(LARAYTA) 		1704002075NRG24081120230133026 09/11/2023 Vinita 1704002075WL007971 Vinita 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 Vinita STATE BANK OF INDIA(508548)
7 DATIA MP-04-002-075-001/266-A
(LARAYTA) 		1704002075NRG24081120230133027 09/11/2023 Pushpendra Yadav 1704002075WL007971 Pushpendra Yadav 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 PushpendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-075-001/266-A
(LARAYTA) 		1704002075NRG24081120230133028 09/11/2023 Sonam Yadav 1704002075WL007971 Sonam Yadav 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 SonamYadav BANK OF BARODA(606985)
9 DATIA MP-04-002-075-001/266-C
(LARAYTA) 		1704002075NRG24081120230133031 09/11/2023 Pooja Yadav 1704002075WL007971 Pooja Yadav 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 PoojaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-04-002-075-001/266-C
(LARAYTA) 		1704002075NRG24081120230133030 09/11/2023 Vijay Pal Yadav 1704002075WL007971 Vijay Pal Yadav 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 VijayPalYadav BANK OF BARODA(606985)
11 DATIA MP-04-002-075-001/298-A
(LARAYTA) 		1704002075NRG24081120230133032 09/11/2023 ram avtar 1704002075WL007971 ram avtar 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 ramavtar BANK OF BARODA(606985)
12 DATIA MP-04-002-075-001/307-A
(LARAYTA) 		1704002075NRG24081120230133033 09/11/2023 RAJESH 1704002075WL007971 RAJESH 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 RAJESH BANK OF BARODA(606985)
13 DATIA MP-04-002-075-001/307-A
(LARAYTA) 		1704002075NRG24081120230133034 09/11/2023 SUKHDEVI 1704002075WL007971 SUKHDEVI 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 SUKHDEVI BANK OF BARODA(606985)
14 DATIA MP-04-002-075-001/366
(LARAYTA) 		1704002075NRG24081120230133035 09/11/2023 Dharmendra 1704002075WL007971 Dharmendra 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 Dharmendra BANK OF BARODA(606985)
15 DATIA MP-04-002-075-001/371
(LARAYTA) 		1704002075NRG24081120230133036 09/11/2023 RAMSINGH 1704002075WL007971 RAMSINGH 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 RAMSINGH BANK OF BARODA(606985)
16 DATIA MP-04-002-075-001/380
(LARAYTA) 		1704002075NRG24081120230133037 09/11/2023 Dheerendra Yadav 1704002075WL007971 Dheerendra Yadav 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 DheerendraYadav BANK OF BARODA(606985)
17 DATIA MP-04-002-075-001/380
(LARAYTA) 		1704002075NRG24081120230133038 09/11/2023 Shivani Yadav 1704002075WL007971 Shivani Yadav 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 ShivaniYadav STATE BANK OF INDIA(508548)
18 DATIA MP-04-002-075-001/382
(LARAYTA) 		1704002075NRG24081120230133041 09/11/2023 Aashki Yadav 1704002075WL007971 Aashki Yadav 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 AashkiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-075-001/388
(LARAYTA) 		1704002075NRG24081120230133049 09/11/2023 Rammilan 1704002075WL007971 Rammilan 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 Rammilan BANK OF INDIA(508505)
20 DATIA MP-04-002-075-001/390
(LARAYTA) 		1704002075NRG24081120230133050 09/11/2023 Bhagvan Daash 1704002075WL007971 Bhagvan Daash 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 BhagvanDaash BANK OF BARODA(606985)
21 DATIA MP-04-002-075-001/391
(LARAYTA) 		1704002075NRG24081120230133051 09/11/2023 Aakhil 1704002075WL007971 Aakhil 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 Aakhil BANK OF INDIA(508505)
22 DATIA MP-04-002-075-001/392
(LARAYTA) 		1704002075NRG24081120230133053 09/11/2023 Bhartee 1704002075WL007971 Bhartee 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 Bhartee BANK OF BARODA(606985)
23 DATIA MP-04-002-075-001/392
(LARAYTA) 		1704002075NRG24081120230133052 09/11/2023 Rabindra 1704002075WL007971 Rabindra 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 Rabindra BANK OF BARODA(606985)
24 DATIA MP-04-002-075-001/393
(LARAYTA) 		1704002075NRG24081120230133055 09/11/2023 Mahadevi 1704002075WL007971 Mahadevi 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 Mahadevi BANK OF BARODA(606985)
25 DATIA MP-04-002-075-001/394
(LARAYTA) 		1704002075NRG24081120230133057 09/11/2023 Sujata Yadav 1704002075WL007971 Sujata Yadav 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 SujataYadav BANK OF BARODA(606985)
26 DATIA MP-04-002-075-001/394
(LARAYTA) 		1704002075NRG24081120230133056 09/11/2023 Sushpaal 1704002075WL007971 Sushpaal 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 Sushpaal BANK OF BARODA(606985)
27 DATIA MP-04-002-075-001/397
(LARAYTA) 		1704002075NRG24081120230133059 09/11/2023 Pran Singh Yadav 1704002075WL007971 Pran Singh Yadav 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 PranSinghYadav BANK OF BARODA(606985)
28 DATIA MP-04-002-075-001/401
(LARAYTA) 		1704002075NRG24081120230133060 09/11/2023 ramniwas yadav 1704002075WL007971 ramniwas yadav 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 ramniwasyadav INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-04-002-075-001/402
(LARAYTA) 		1704002075NRG24081120230133061 09/11/2023 ramkumar 1704002075WL007971 ramkumar 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
30 DATIA MP-04-002-075-001/406
(LARAYTA) 		1704002075NRG24081120230133062 09/11/2023 chandan singh 1704002075WL007971 chandan singh 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 chandansingh BANK OF BARODA(606985)
31 DATIA MP-04-002-075-001/407
(LARAYTA) 		1704002075NRG24081120230133063 09/11/2023 ramraja 1704002075WL007971 ramraja 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 ramraja BANK OF BARODA(606985)
32 DATIA MP-04-002-075-001/409
(LARAYTA) 		1704002075NRG24081120230133065 09/11/2023 harisingh 1704002075WL007971 harisingh 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 DATIA MP-04-002-075-001/414
(LARAYTA) 		1704002075NRG24081120230133067 09/11/2023 rajendra yadav 1704002075WL007971 rajendra yadav 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 rajendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
34 DATIA MP-04-002-075-001/415
(LARAYTA) 		1704002075NRG24081120230133068 09/11/2023 VISHAL 1704002075WL007971 VISHAL 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 VISHAL BANK OF BARODA(606985)
35 DATIA MP-04-002-075-001/422
(LARAYTA) 		1704002075NRG24081120230133070 09/11/2023 BRAJ MOHAN 1704002075WL007971 BRAJ MOHAN 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 DATIA MP-04-002-075-001/82
(LARAYTA) 		1704002075NRG24081120230133072 09/11/2023 PraVesh 1704002075WL007971 PraVesh 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 PraVesh BANK OF BARODA(606985)
37 DATIA MP-04-002-075-001/88-A
(LARAYTA) 		1704002075NRG24081120230133073 09/11/2023 Dinesh 1704002075WL007971 Dinesh 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 Dinesh BANK OF BARODA(606985)
38 DATIA MP-04-002-075-001/88-A
(LARAYTA) 		1704002075NRG24081120230133074 09/11/2023 Neetoo 1704002075WL007971 Neetoo 00045 BARB0DATIAX 1326 1326 Processed 02/01/2024 327620076 Neetoo BANK OF BARODA(606985)
SubTotal 50388 50388
39 DATIA MP-04-002-075-001/381
(LARAYTA) 		1704002075NRG24081120230133039 09/11/2023 Pawan Parihar 1704002075WL007971 Pawan Parihar 00048 BKID0009067 1326 1326 Processed 02/01/2024 327620076 PawanParihar UNION BANK OF INDIA(508500)
40 DATIA MP-04-002-075-001/408
(LARAYTA) 		1704002075NRG24081120230133064 09/11/2023 surendra yadav 1704002075WL007971 surendra yadav 00048 BKID0009067 1326 1326 Processed 02/01/2024 327620076 surendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
41 DATIA MP-04-002-103-001/254-A
(JIGNA) 		1704002103NRG24091120230133781 09/11/2023 pratipal 1704002103WL008008 pratipal 00048 BKID0009067 1326 1326 Processed 02/01/2024 327620076 pratipal INDIA POST PAYMENTS BANK LIMITED(508528)
42 DATIA MP-04-002-103-001/487-A
(JIGNA) 		1704002103NRG24091120230133782 09/11/2023 rampal 1704002103WL008008 rampal 00048 BKID0009067 1105 1105 Processed 02/01/2024 327620076 rampal BANK OF INDIA(508505)
43 DATIA MP-04-002-103-001/487-A
(JIGNA) 		1704002103NRG24091120230133783 09/11/2023 vidhya 1704002103WL008008 vidhya 00048 BKID0009067 1326 1326 Processed 02/01/2024 327620076 vidhya BANK OF INDIA(508505)
44 DATIA MP-04-002-113-001/12-B
(UDGUVA) 		1704002113NRG24091120230133268 09/11/2023 chandu jatav 1704002113WL007984 chandu jatav 00048 BKID0009067 663 663 Processed 02/01/2024 327620076 chandujatav PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-113-001/174-A
(UDGUVA) 		1704002113NRG24091120230133273 09/11/2023 radha 1704002113WL007984 radha 00048 BKID0009067 663 663 Processed 02/01/2024 327620076 radha BANK OF INDIA(508505)
46 DATIA MP-04-002-113-001/174-B
(UDGUVA) 		1704002113NRG24091120230133274 09/11/2023 rachna jatav 1704002113WL007984 rachna jatav 00048 BKID0009067 663 663 Processed 02/01/2024 327620076 rachnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
47 DATIA MP-04-002-113-001/174-D
(UDGUVA) 		1704002113NRG24091120230133276 09/11/2023 pishta 1704002113WL007984 pishta 00048 BKID0009067 663 663 Processed 02/01/2024 327620076 pishta PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-113-001/462-A
(UDGUVA) 		1704002113NRG24091120230133288 09/11/2023 nilesh 1704002113WL007984 nilesh 00048 BKID0009067 1105 1105 Processed 02/01/2024 327620076 nilesh PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-113-001/462-B
(UDGUVA) 		1704002113NRG24091120230133289 09/11/2023 mangal 1704002113WL007984 mangal 00048 BKID0009067 1105 1105 Processed 02/01/2024 327620076 mangal PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-113-001/608-A
(UDGUVA) 		1704002113NRG24091120230133295 09/11/2023 kuldeep jatav 1704002113WL007984 kuldeep jatav 00048 BKID0009067 1105 1105 Processed 02/01/2024 327620076 kuldeepjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
51 DATIA MP-04-002-075-001/411
(LARAYTA) 		1704002075NRG24081120230133066 09/11/2023 arvind 1704002075WL007971 arvind 00078 CNRB0004143 1326 1326 Processed 02/01/2024 327620076 arvind CANARA BANK(508532)
SubTotal 1326 1326
52 DATIA MP-04-002-075-001/396-A
(LARAYTA) 		1704002075NRG24081120230133058 09/11/2023 Sandeep Yadav 1704002075WL007971 Sandeep Yadav 00165 IBKL0001630 1326 1326 Processed 02/01/2024 327620076 SandeepYadav BANK OF INDIA(508505)
SubTotal 1326 1326
53 DATIA MP-04-002-075-001/266-B
(LARAYTA) 		1704002075NRG24081120230133029 09/11/2023 Nitoo 1704002075WL007971 Nitoo 00176 IDIB000D535 1326 1326 Processed 02/01/2024 327620076 Nitoo BANK OF BARODA(606985)
SubTotal 1326 1326
54 DATIA MP-04-002-103-001/235
(JIGNA) 		1704002103NRG24091120230133779 09/11/2023 maniram kushwaha 1704002103WL008008 maniram kushwaha 00354 PUNB0063800 1326 1326 Processed 02/01/2024 327620076 maniramkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
55 DATIA MP-04-002-103-001/235
(JIGNA) 		1704002103NRG24091120230133780 09/11/2023 santoshi kushwaha 1704002103WL008008 santoshi kushwaha 00354 PUNB0193500 1326 1326 Processed 02/01/2024 327620076 santoshikushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
56 DATIA MP-04-002-113-001/174-C
(UDGUVA) 		1704002113NRG24091120230133275 09/11/2023 pooja jatav 1704002113WL007984 pooja jatav 00415 SBIN0030125 663 663 Processed 02/01/2024 327620076 poojajatav STATE BANK OF INDIA(508548)
SubTotal 663 663
57 DATIA MP-04-002-075-001/424
(LARAYTA) 		1704002075NRG24081120230133071 09/11/2023 Bhagvan Singh Yadav 1704002075WL007971 Bhagvan Singh Yadav 00415 SBIN0030248 1326 1326 Processed 02/01/2024 327620076 BhagvanSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
58 DATIA MP-04-002-113-001/173-A
(UDGUVA) 		1704002113NRG24091120230133271 09/11/2023 mansha ram ahirwar 1704002113WL007984 mansha ram ahirwar 00415 SBIN0030248 663 663 Processed 02/01/2024 327620076 mansharamahirwar INDIAN BANK(607105)
59 DATIA MP-04-002-113-001/173-B
(UDGUVA) 		1704002113NRG24091120230133272 09/11/2023 suraj ahirwar 1704002113WL007984 suraj ahirwar 00415 SBIN0030248 663 663 Processed 02/01/2024 327620076 surajahirwar PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-113-001/226-A
(UDGUVA) 		1704002113NRG24091120230133278 09/11/2023 bablu jatav 1704002113WL007984 bablu jatav 00415 SBIN0030248 1105 1105 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 DATIA MP-04-002-113-001/355-A
(UDGUVA) 		1704002113NRG24091120230133282 09/11/2023 dharm singh ahirwar 1704002113WL007984 dharm singh ahirwar 00415 SBIN0030248 1105 1105 Processed 02/01/2024 327620076 dharmsinghahirwar PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-113-001/358-B
(UDGUVA) 		1704002113NRG24091120230133286 09/11/2023 lakhan singh ahirwar 1704002113WL007984 lakhan singh ahirwar 00415 SBIN0030248 1105 1105 Processed 02/01/2024 327620076 lakhansinghahirwar PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-113-001/40-B
(UDGUVA) 		1704002113NRG24091120230133287 09/11/2023 umacharan ahirwar 1704002113WL007984 umacharan ahirwar 00415 SBIN0030248 1105 1105 Processed 02/01/2024 327620076 umacharanahirwar STATE BANK OF INDIA(508548)
64 DATIA MP-04-002-113-001/487-A
(UDGUVA) 		1704002113NRG24091120230133291 09/11/2023 pragilal ahirwar 1704002113WL007984 pragilal ahirwar 00415 SBIN0030248 1105 1105 Processed 02/01/2024 327620076 pragilalahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
65 DATIA MP-04-002-075-001/419
(LARAYTA) 		1704002075NRG24081120230133069 09/11/2023 Usha 1704002075WL007971 Usha 00468 UBIN0567001 1326 1326 Processed 02/01/2024 327620076 Usha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
66 DATIA MP-04-002-075-001/158-A
(LARAYTA) 		1704002075NRG24081120230133021 09/11/2023 Durgesh Yadav 1704002075WL007971 Durgesh Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620076 DurgeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
67 DATIA MP-04-002-075-001/382
(LARAYTA) 		1704002075NRG24081120230133040 09/11/2023 Devendra yadav 1704002075WL007971 Devendra yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620076 Devendrayadav BANK OF BARODA(606985)
68 DATIA MP-04-002-075-001/383
(LARAYTA) 		1704002075NRG24081120230133042 09/11/2023 Deepak Yadav 1704002075WL007971 Deepak Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620076 DeepakYadav INDIA POST PAYMENTS BANK LIMITED(508528)
69 DATIA MP-04-002-075-001/383
(LARAYTA) 		1704002075NRG24081120230133043 09/11/2023 Radha Yadav 1704002075WL007971 Radha Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620076 RadhaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
70 DATIA MP-04-002-075-001/385
(LARAYTA) 		1704002075NRG24081120230133046 09/11/2023 Neetu Yadav 1704002075WL007971 Neetu Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620076 NeetuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
71 DATIA MP-04-002-075-001/385
(LARAYTA) 		1704002075NRG24081120230133045 09/11/2023 Shyamu Yadav 1704002075WL007971 Shyamu Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620076 ShyamuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
72 DATIA MP-04-002-075-001/386
(LARAYTA) 		1704002075NRG24081120230133047 09/11/2023 Dharmendra 1704002075WL007971 Dharmendra 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327620076 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
73 DATIA MP-04-002-113-001/135-A
(UDGUVA) 		1704002113NRG24091120230133270 09/11/2023 naval singh ahirwar 1704002113WL007984 naval singh ahirwar 00691 IPOS0000001 663 663 Processed 02/01/2024 327620076 navalsinghahirwar CANARA BANK(508532)
74 DATIA MP-04-002-113-001/3-A
(UDGUVA) 		1704002113NRG24091120230133281 09/11/2023 MANOJ AHIRWAR 1704002113WL007984 MANOJ AHIRWAR 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327620076 MANOJAHIRWAR PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-113-001/355-B
(UDGUVA) 		1704002113NRG24091120230133283 09/11/2023 mukesh ahirwar 1704002113WL007984 mukesh ahirwar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327620076 mukeshahirwar FINO PAYMENTS BANK LTD(608001)
76 DATIA MP-04-002-113-001/357
(UDGUVA) 		1704002113NRG24091120230133284 09/11/2023 Ramesh ahirwar 1704002113WL007984 Ramesh ahirwar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327620076 Rameshahirwar STATE BANK OF INDIA(508548)
77 DATIA MP-04-002-113-001/357-A
(UDGUVA) 		1704002113NRG24091120230133285 09/11/2023 shivkumar ahirwar 1704002113WL007984 shivkumar ahirwar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327620076 shivkumarahirwar PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-113-001/466-A
(UDGUVA) 		1704002113NRG24091120230133290 09/11/2023 ashok jatav 1704002113WL007984 ashok jatav 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327620076 ashokjatav FINO PAYMENTS BANK LTD(608001)
79 DATIA MP-04-002-113-001/549-A
(UDGUVA) 		1704002113NRG24091120230133292 09/11/2023 dalchandra ahirwar 1704002113WL007984 dalchandra ahirwar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327620076 dalchandraahirwar PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-113-001/551-A
(UDGUVA) 		1704002113NRG24091120230133293 09/11/2023 arvindra ahirwar 1704002113WL007984 arvindra ahirwar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327620076 arvindraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
81 DATIA MP-04-002-113-001/552-A
(UDGUVA) 		1704002113NRG24091120230133294 09/11/2023 lal singh ahirwar 1704002113WL007984 lal singh ahirwar 00691 IPOS0000001 884 884 Processed 02/01/2024 327620076 lalsinghahirwar PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-121-001/187-A
(RADHAPUR) 		1704002121NRG24091120230133826 09/11/2023 Kehar 1704002121WL008011 Kehar 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327620076 Kehar BANK OF BARODA(606985)
SubTotal 19669 19669
Total 99229 99229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_091123APB_FTO_351303 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 50388
2 DATIA MP1704002_091123APB_FTO_351303 Bank of India BKID0009067 DATIA 12376
3 DATIA MP1704002_091123APB_FTO_351303 Canara Bank CNRB0004143 DATIA 1326
4 DATIA MP1704002_091123APB_FTO_351303 IDBI Bank IBKL0001630 Datia 1326
5 DATIA MP1704002_091123APB_FTO_351303 Indian Bank IDIB000D535 DATIA 1326
6 DATIA MP1704002_091123APB_FTO_351303 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
7 DATIA MP1704002_091123APB_FTO_351303 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
8 DATIA MP1704002_091123APB_FTO_351303 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 663
9 DATIA MP1704002_091123APB_FTO_351303 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 8177
10 DATIA MP1704002_091123APB_FTO_351303 Union Bank of India UBIN0567001 DATIA 1326
11 DATIA MP1704002_091123APB_FTO_351303 India Post Payments Bank IPOS0000001 Datia 19669

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