Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_151023FTO_319425
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-04-002-075-001/146
(LARAYTA) 		1704002075NRG24141020230113409 15/10/2023 Aguri 1704002075WL006839 Aguri 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275838 Aguri (000000)
2 DATIA MP-04-002-075-001/175-B
(LARAYTA) 		1704002075NRG24141020230113412 15/10/2023 Deep Singh Yadav 1704002075WL006839 Deep Singh Yadav 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275838 DeepSinghYadav (000000)
3 DATIA MP-04-002-075-001/387
(LARAYTA) 		1704002075NRG24141020230113436 15/10/2023 Ashok 1704002075WL006839 Ashok 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275838 Ashok (000000)
4 DATIA MP-04-002-075-001/393
(LARAYTA) 		1704002075NRG24141020230113442 15/10/2023 Raammilan 1704002075WL006839 Raammilan 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291275838 Raammilan (000000)
5 DATIA MP-04-002-121-001/109
(RADHAPUR) 		1704002121NRG24141020230112915 15/10/2023 Dev prasad 1704002121WL006816 Dev prasad 00045 BARB0DATIAX 221 221 Processed 09/11/2023 291275838 Devprasad (000000)
SubTotal 5525 5525
6 DATIA MP-04-002-075-001/384
(LARAYTA) 		1704002075NRG24141020230113432 15/10/2023 narendra yadav 1704002075WL006839 narendra yadav 00048 BKID0009067 1326 1326 Processed 09/11/2023 291275838 narendrayadav (000000)
SubTotal 1326 1326
7 DATIA MP-04-002-112-001/118-A
(KHAMERA) 		1704002112NRG24141020230113316 15/10/2023 Rajabhaiya 1704002112WL006835 Rajabhaiya 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275838 Rajabhaiya (000000)
8 DATIA MP-04-002-112-001/137-B
(KHAMERA) 		1704002112NRG24141020230113330 15/10/2023 Rajendra Pal 1704002112WL006835 Rajendra Pal 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275838 RajendraPal (000000)
9 DATIA MP-04-002-112-001/146-B
(KHAMERA) 		1704002112NRG24141020230113337 15/10/2023 Narendra Pal 1704002112WL006835 Narendra Pal 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275838 NarendraPal (000000)
10 DATIA MP-04-002-112-001/182-B
(KHAMERA) 		1704002112NRG24141020230113343 15/10/2023 Bharat Pal 1704002112WL006835 Bharat Pal 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291275838 BharatPal (000000)
SubTotal 5304 5304
11 DATIA MP-05-003-061-002/118
() 		1705003061NRG24151020230932032 15/10/2023 santosh 1705003061WL033041 santosh 00078 CNRB0017751 663 663 Processed 09/11/2023 291275838 santosh (000000)
12 DATIA MP-05-003-061-002/263
() 		1705003061NRG24151020230931810 15/10/2023 karan singh jatav 1705003061WL033030 karan singh jatav 00078 CNRB0017751 1326 1326 Processed 09/11/2023 291275838 karansinghjatav (000000)
13 DATIA MP-05-003-061-002/401
() 		1705003061NRG24151020230932010 15/10/2023 SANGEETA 1705003061WL033037 SANGEETA 00078 CNRB0017751 1326 1326 Processed 09/11/2023 291275838 SANGEETA (000000)
14 DATIA MP-05-003-061-002/404
() 		1705003061NRG24151020230932013 15/10/2023 DEVENDRA SINGH JATAV 1705003061WL033037 DEVENDRA SINGH JATAV 00078 CNRB0017751 1326 1326 Processed 09/11/2023 291275838 DEVENDRASINGHJATAV (000000)
15 DATIA MP-05-003-061-002/53
() 		1705003061NRG24151020230932038 15/10/2023 gajraj 1705003061WL033041 gajraj 00078 CNRB0017751 663 663 Processed 09/11/2023 291275838 gajraj (000000)
SubTotal 5304 5304
16 DATIA MP-04-002-112-001/88-C
(KHAMERA) 		1704002112NRG24141020230113375 15/10/2023 Raju Parihar 1704002112WL006835 Raju Parihar 00176 IDIB000D535 1326 1326 Processed 09/11/2023 291275838 RajuParihar (000000)
17 DATIA MP-04-002-112-001/96-B
(KHAMERA) 		1704002112NRG24141020230113377 15/10/2023 Akhlesh 1704002112WL006835 Akhlesh 00176 IDIB000D535 1326 1326 Processed 09/11/2023 291275838 Akhlesh (000000)
SubTotal 2652 2652
18 DATIA MP-05-003-061-002/399
() 		1705003061NRG24151020230932015 15/10/2023 BHAGWAN SINGH 1705003061WL033038 BHAGWAN SINGH 00177 IOBA0002640 1326 1326 Processed 09/11/2023 291275838 BHAGWANSINGH (000000)
19 DATIA MP-05-003-061-002/400
() 		1705003061NRG24151020230932017 15/10/2023 JAYBHAN 1705003061WL033038 JAYBHAN 00177 IOBA0002640 1326 1326 Processed 09/11/2023 291275838 JAYBHAN (000000)
SubTotal 2652 2652
20 DATIA MP-04-002-007-001/894
(GHUGHSI) 		1704002007NRG24151020230113982 15/10/2023 Rambai 1704002007WL006872 Rambai 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291275838 Rambai (000000)
21 DATIA MP-04-002-105-001/8
(CHHATA) 		1704002105NRG24141020230112694 15/10/2023 ramkali 1704002105WL006807 ramkali 00354 PUNB0059900 1547 1547 Processed 09/11/2023 291275838 ramkali (000000)
22 DATIA MP-05-003-061-002/145
() 		1705003061NRG24151020230931824 15/10/2023 gyan singh ahirwar 1705003061WL033031 gyan singh ahirwar 00354 PUNB0059900 663 663 Processed 09/11/2023 291275838 gyansinghahirwar (000000)
23 DATIA MP-05-003-061-002/278
() 		1705003061NRG24151020230931837 15/10/2023 BRJESH PAL 1705003061WL033034 BRJESH PAL 00354 PUNB0059900 663 663 Processed 09/11/2023 291275838 BRJESHPAL (000000)
24 DATIA MP-05-003-061-002/399
() 		1705003061NRG24151020230932016 15/10/2023 IMARATI 1705003061WL033038 IMARATI 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291275838 IMARATI (000000)
25 DATIA MP-05-003-061-002/400
() 		1705003061NRG24151020230932018 15/10/2023 NEHA AHIRWAR 1705003061WL033038 NEHA AHIRWAR 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291275838 NEHAAHIRWAR (000000)
26 DATIA MP-05-003-061-002/401
() 		1705003061NRG24151020230932019 15/10/2023 JASHRATH JATAV 1705003061WL033038 JASHRATH JATAV 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291275838 JASHRATHJATAV (000000)
27 DATIA MP-05-003-061-002/402
() 		1705003061NRG24151020230932011 15/10/2023 ARVIND 1705003061WL033037 ARVIND 00354 PUNB0059900 1326 1326 Rejected 15/11/2023 No Such Account
28 DATIA MP-05-003-061-002/402
() 		1705003061NRG24151020230932012 15/10/2023 POONAM JATAV 1705003061WL033037 POONAM JATAV 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291275838 POONAMJATAV (000000)
29 DATIA MP-05-003-061-002/405
() 		1705003061NRG24151020230932014 15/10/2023 REKHA AHIRWAR 1705003061WL033037 REKHA AHIRWAR 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291275838 REKHAAHIRWAR (000000)
30 DATIA MP-05-003-061-002/45
() 		1705003061NRG24151020230931841 15/10/2023 Kalavati 1705003061WL033034 Kalavati 00354 PUNB0059900 663 663 Processed 09/11/2023 291275838 Kalavati (000000)
31 DATIA MP-05-003-061-002/45
() 		1705003061NRG24151020230931842 15/10/2023 MOHAN SINGH AHIRWAR 1705003061WL033034 MOHAN SINGH AHIRWAR 00354 PUNB0059900 663 663 Processed 09/11/2023 291275838 MOHANSINGHAHIRWAR (000000)
SubTotal 13481 13481
32 DATIA MP-04-002-111-001/98
(BHAGOR) 		1704002111NRG24131020230112581 15/10/2023 Mayaram 1704002111WL006787 Mayaram 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291275838 Mayaram (000000)
33 DATIA MP-04-002-115-002/176
(KHADRAVANI) 		1704002115NRG24141020230112837 15/10/2023 pawan kumar 1704002115WL006813 pawan kumar 00354 PUNB0063800 442 442 Processed 09/11/2023 291275838 pawankumar (000000)
34 DATIA MP-04-002-115-002/68
(KHADRAVANI) 		1704002115NRG24141020230112834 15/10/2023 malkhan pal 1704002115WL006812 malkhan pal 00354 PUNB0063800 221 221 Processed 09/11/2023 291275838 malkhanpal (000000)
35 DATIA MP-04-002-115-002/96
(KHADRAVANI) 		1704002115NRG24141020230112836 15/10/2023 munna 1704002115WL006812 munna 00354 PUNB0063800 221 221 Processed 09/11/2023 291275838 munna (000000)
SubTotal 2210 2210
36 DATIA MP-04-002-073-001/92-A
(LALAUWA) 		1704002073NRG24141020230113502 15/10/2023 DESH DEEP 1704002073WL006847 DESH DEEP 00354 PUNB0088200 1326 1326 Processed 09/11/2023 291275838 DESHDEEP (000000)
SubTotal 1326 1326
37 DATIA MP-04-002-003-001/34-B
(BADONKALAN) 		1704002003NRG24141020230112629 15/10/2023 matadeen ahirwar 1704002003WL006798 matadeen ahirwar 00354 PUNB0130000 2652 2652 Processed 09/11/2023 291275838 matadeenahirwar (000000)
38 DATIA MP-04-002-003-001/34-D
(BADONKALAN) 		1704002003NRG24141020230112630 15/10/2023 anguri yadav 1704002003WL006798 anguri yadav 00354 PUNB0130000 3094 3094 Processed 09/11/2023 291275838 anguriyadav (000000)
39 DATIA MP-04-002-003-001/34-D
(BADONKALAN) 		1704002003NRG24141020230112631 15/10/2023 josana yadav 1704002003WL006798 josana yadav 00354 PUNB0130000 3094 3094 Processed 09/11/2023 291275838 josanayadav (000000)
40 DATIA MP-04-002-003-001/34-D
(BADONKALAN) 		1704002003NRG24141020230112632 15/10/2023 sandhya yadav 1704002003WL006798 sandhya yadav 00354 PUNB0130000 3094 3094 Processed 09/11/2023 291275838 sandhyayadav (000000)
SubTotal 11934 11934
41 DATIA MP-04-002-112-001/185-D
(KHAMERA) 		1704002112NRG24141020230113347 15/10/2023 Rambabu Pal 1704002112WL006835 Rambabu Pal 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291275838 RambabuPal (000000)
42 DATIA MP-04-002-121-001/154
(RADHAPUR) 		1704002121NRG24141020230112916 15/10/2023 Ramvati 1704002121WL006817 Ramvati 00354 PUNB0193500 221 221 Processed 09/11/2023 291275838 Ramvati (000000)
SubTotal 1547 1547
43 DATIA MP-04-002-118-001/225
(GARERA) 		1704002118NRG24141020230113613 15/10/2023 Akhilesh 1704002118WL006852 Akhilesh 00354 PUNB0758900 1547 1547 Processed 09/11/2023 291275838 Akhilesh (000000)
SubTotal 1547 1547
44 DATIA MP-04-002-021-001/469
(SITAPUR) 		1704002021NRG24141020230113473 15/10/2023 naresh 1704002021WL006842 naresh 00415 SBIN0000358 221 221 Processed 09/11/2023 291275838 naresh (000000)
SubTotal 221 221
45 DATIA MP-04-002-105-001/1006
(CHHATA) 		1704002105NRG24141020230112713 15/10/2023 kabita 1704002105WL006809 kabita 00415 SBIN0004542 1547 1547 Processed 09/11/2023 291275838 kabita (000000)
SubTotal 1547 1547
46 DATIA MP-04-002-021-001/593
(SITAPUR) 		1704002021NRG24141020230113474 15/10/2023 Ravi 1704002021WL006843 Ravi 00415 SBIN0030248 221 221 Processed 09/11/2023 291275838 Ravi (000000)
SubTotal 221 221
47 DATIA MP-04-002-112-001/118-B
(KHAMERA) 		1704002112NRG24141020230113317 15/10/2023 Shivlal Pal 1704002112WL006835 Shivlal Pal 00468 UBIN0567001 1326 1326 Processed 09/11/2023 291275838 ShivlalPal (000000)
48 DATIA MP-04-002-112-001/140-A
(KHAMERA) 		1704002112NRG24141020230113336 15/10/2023 rahish 1704002112WL006835 rahish 00468 UBIN0567001 1326 1326 Processed 09/11/2023 291275838 rahish (000000)
49 DATIA MP-04-002-112-001/227
(KHAMERA) 		1704002112NRG24141020230113357 15/10/2023 Hakim Singh 1704002112WL006835 Hakim Singh 00468 UBIN0567001 1326 1326 Processed 09/11/2023 291275838 HakimSingh (000000)
SubTotal 3978 3978
50 DATIA MP-04-002-105-001/1059
(CHHATA) 		1704002105NRG24141020230112718 15/10/2023 dharmendra 1704002105WL006809 dharmendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275838 dharmendra (000000)
51 DATIA MP-04-002-105-001/1061
(CHHATA) 		1704002105NRG24141020230112720 15/10/2023 kushma 1704002105WL006809 kushma 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275838 kushma (000000)
52 DATIA MP-04-002-105-001/1064
(CHHATA) 		1704002105NRG24141020230112721 15/10/2023 omkar 1704002105WL006809 omkar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275838 omkar (000000)
53 DATIA MP-04-002-105-001/1122
(CHHATA) 		1704002105NRG24141020230112740 15/10/2023 mahesh 1704002105WL006809 mahesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275838 mahesh (000000)
54 DATIA MP-04-002-105-001/1260
(CHHATA) 		1704002105NRG24141020230112792 15/10/2023 priyanka 1704002105WL006810 priyanka 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275838 priyanka (000000)
55 DATIA MP-04-002-105-001/1275
(CHHATA) 		1704002105NRG24141020230112804 15/10/2023 ankit 1704002105WL006810 ankit 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275838 ankit (000000)
56 DATIA MP-04-002-105-001/1322
(CHHATA) 		1704002105NRG24141020230112703 15/10/2023 ramalalee 1704002105WL006808 ramalalee 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275838 ramalalee (000000)
57 DATIA MP-04-002-105-001/1325
(CHHATA) 		1704002105NRG24141020230112706 15/10/2023 Jaybhan 1704002105WL006808 Jaybhan 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275838 Jaybhan (000000)
58 DATIA MP-04-002-105-001/1326
(CHHATA) 		1704002105NRG24141020230112707 15/10/2023 sandeep 1704002105WL006808 sandeep 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275838 sandeep (000000)
59 DATIA MP-04-002-105-001/1327
(CHHATA) 		1704002105NRG24141020230112708 15/10/2023 Vishwajeet 1704002105WL006808 Vishwajeet 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275838 Vishwajeet (000000)
60 DATIA MP-04-002-105-001/1328
(CHHATA) 		1704002105NRG24141020230112709 15/10/2023 Yogesh 1704002105WL006808 Yogesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275838 Yogesh (000000)
61 DATIA MP-04-002-105-001/1330
(CHHATA) 		1704002105NRG24141020230112710 15/10/2023 prashant 1704002105WL006808 prashant 00688 FINO0001446 1547 1547 Rejected 15/11/2023 No Such Account
62 DATIA MP-04-002-105-001/1331
(CHHATA) 		1704002105NRG24141020230112711 15/10/2023 khushbu 1704002105WL006808 khushbu 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275838 khushbu (000000)
63 DATIA MP-04-002-105-001/1332
(CHHATA) 		1704002105NRG24141020230112771 15/10/2023 harjendra 1704002105WL006809 harjendra 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275838 harjendra (000000)
64 DATIA MP-04-002-105-001/1335
(CHHATA) 		1704002105NRG24141020230112772 15/10/2023 dasrath 1704002105WL006809 dasrath 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275838 dasrath (000000)
65 DATIA MP-04-002-105-001/1336
(CHHATA) 		1704002105NRG24141020230112773 15/10/2023 nandini 1704002105WL006809 nandini 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275838 nandini (000000)
66 DATIA MP-04-002-105-001/1337
(CHHATA) 		1704002105NRG24141020230112774 15/10/2023 rajkumar 1704002105WL006809 rajkumar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275838 rajkumar (000000)
67 DATIA MP-04-002-105-001/1338
(CHHATA) 		1704002105NRG24141020230112775 15/10/2023 banti 1704002105WL006809 banti 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275838 banti (000000)
68 DATIA MP-04-002-105-001/1339
(CHHATA) 		1704002105NRG24141020230112776 15/10/2023 ranchhor 1704002105WL006809 ranchhor 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275838 ranchhor (000000)
69 DATIA MP-04-002-105-001/37
(CHHATA) 		1704002105NRG24141020230112685 15/10/2023 janaki 1704002105WL006807 janaki 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275838 janaki (000000)
70 DATIA MP-04-002-118-001/132-A
(GARERA) 		1704002118NRG24141020230113584 15/10/2023 Rambihari Ahirwar 1704002118WL006852 Rambihari Ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275838 RambihariAhirwar (000000)
71 DATIA MP-04-002-118-001/21-B
(GARERA) 		1704002118NRG24141020230113603 15/10/2023 Mahesh 1704002118WL006852 Mahesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275838 Mahesh (000000)
72 DATIA MP-04-002-118-001/224-A
(GARERA) 		1704002118NRG24141020230113612 15/10/2023 Monu Yadav 1704002118WL006852 Monu Yadav 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275838 MonuYadav (000000)
73 DATIA MP-04-002-118-001/24-A
(GARERA) 		1704002118NRG24141020230113614 15/10/2023 Majju Pal 1704002118WL006852 Majju Pal 00688 FINO0001446 1547 1547 Processed 09/11/2023 291275838 MajjuPal (000000)
74 DATIA MP-05-003-068-001/322-A
() 		1705003068NRG24121020230916782 15/10/2023 seema rawat 1705003068WL032390 seema rawat 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275838 seemarawat (000000)
75 DATIA MP-05-003-069-001/331
() 		1705003068NRG24121020230916781 15/10/2023 Jardab singh 1705003068WL032389 Jardab singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291275838 Jardabsingh (000000)
SubTotal 39559 39559
76 DATIA MP-05-003-067-002/206-A
() 		1705003067NRG24151020230928514 15/10/2023 HariSingh 1705003067WL032930 HariSingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275838 HariSingh (000000)
SubTotal 1326 1326
77 DATIA MP-04-002-007-001/199
(GHUGHSI) 		1704002007NRG24151020230113981 15/10/2023 Balram pal 1704002007WL006872 Balram pal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291275838 Balrampal (000000)
SubTotal 1326 1326
Total 102986 102986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_151023FTO_319425 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5525
2 DATIA MP1704002_151023FTO_319425 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_151023FTO_319425 Canara Bank CNRB0004143 DATIA 5304
4 DATIA MP1704002_151023FTO_319425 Canara Bank CNRB0017751 DATIA II 5304
5 DATIA MP1704002_151023FTO_319425 Indian Bank IDIB000D535 DATIA 2652
6 DATIA MP1704002_151023FTO_319425 Indian Overseas Bank IOBA0002640 DATIA 2652
7 DATIA MP1704002_151023FTO_319425 Punjab National Bank PUNB0059900 BARONI KHURD 13481
8 DATIA MP1704002_151023FTO_319425 Punjab National Bank PUNB0063800 GANDHI ROAD 2210
9 DATIA MP1704002_151023FTO_319425 Punjab National Bank PUNB0088200 UNNAO 1326
10 DATIA MP1704002_151023FTO_319425 Punjab National Bank PUNB0130000 GORAGHAT 11934
11 DATIA MP1704002_151023FTO_319425 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1547
12 DATIA MP1704002_151023FTO_319425 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 1547
13 DATIA MP1704002_151023FTO_319425 State Bank of India SBIN0000358 DATIA 221
14 DATIA MP1704002_151023FTO_319425 State Bank of India SBIN0004542 ADB DATIA 1547
15 DATIA MP1704002_151023FTO_319425 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 221
16 DATIA MP1704002_151023FTO_319425 Union Bank of India UBIN0567001 DATIA 3978
17 DATIA MP1704002_151023FTO_319425 Fino Payments Bank Ltd FINO0001446 MP RO 39559
18 DATIA MP1704002_151023FTO_319425 India Post Payments Bank IPOS0000001 Datia 1326
19 DATIA MP1704002_151023FTO_319425 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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