Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_291223APB_FTO_412886
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-04-002-103-001/254-A
(JIGNA) 		1704002103NRG24281220230159399 29/12/2023 pratipal 1704002103WL009350 pratipal 00048 BKID0009067 1105 1105 Processed 11/03/2024 644153941 pratipal INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-04-002-103-001/358-A
(JIGNA) 		1704002103NRG24281220230159402 29/12/2023 chandan 1704002103WL009350 chandan 00048 BKID0009067 1105 1105 Processed 11/03/2024 644153941 chandan PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-103-001/377-A
(JIGNA) 		1704002103NRG24281220230159404 29/12/2023 sangeeta 1704002103WL009350 sangeeta 00048 BKID0009067 1105 1105 Processed 11/03/2024 644153941 sangeeta INDUSIND BANK(607189)
4 DATIA MP-04-002-103-001/586
(JIGNA) 		1704002103NRG24281220230159418 29/12/2023 SEELA 1704002103WL009350 SEELA 00048 BKID0009067 1105 1105 Processed 11/03/2024 644153941 SEELA BANK OF INDIA(508505)
5 DATIA MP-04-002-103-001/730
(JIGNA) 		1704002103NRG24281220230159426 29/12/2023 kiran raja 1704002103WL009350 kiran raja 00048 BKID0009067 884 884 Processed 11/03/2024 644153941 kiranraja INDIAN BANK(607105)
6 DATIA MP-04-002-103-001/750
(JIGNA) 		1704002103NRG24281220230159438 29/12/2023 rahul kushwaha 1704002103WL009350 rahul kushwaha 00048 BKID0009067 1105 1105 Processed 11/03/2024 644153941 rahulkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
7 DATIA MP-04-002-096-001/319
(JAITPUR) 		1704002096NRG24291220230159649 29/12/2023 devilal 1704002096WL009354 devilal 00048 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644153941 devilal PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-096-001/319
(JAITPUR) 		1704002096NRG24291220230159650 29/12/2023 jsoda 1704002096WL009354 jsoda 00048 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644153941 jsoda PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-096-001/320
(JAITPUR) 		1704002096NRG24291220230159651 29/12/2023 usha 1704002096WL009354 usha 00048 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644153941 usha PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
10 DATIA MP-04-002-103-001/490
(JIGNA) 		1704002103NRG24281220230159410 29/12/2023 surendra sen 1704002103WL009350 surendra sen 00078 CNRB0004143 1105 1105 Processed 11/03/2024 644153941 surendrasen INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-103-001/585
(JIGNA) 		1704002103NRG24281220230159415 29/12/2023 JASHRATH 1704002103WL009350 JASHRATH 00078 CNRB0004143 1105 1105 Processed 11/03/2024 644153941 JASHRATH CANARA BANK(508532)
12 DATIA MP-04-002-103-001/586
(JIGNA) 		1704002103NRG24281220230159417 29/12/2023 TAKHAT SINGH 1704002103WL009350 TAKHAT SINGH 00078 CNRB0004143 1105 1105 Processed 11/03/2024 644153941 TAKHATSINGH BANK OF INDIA(508505)
SubTotal 3315 3315
13 DATIA MP-04-002-103-001/699
(JIGNA) 		1704002103NRG24281220230159423 29/12/2023 neeraj 1704002103WL009350 neeraj 00089 CBIN0281424 1105 1105 Processed 11/03/2024 644153941 neeraj PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
14 DATIA MP-04-002-103-001/585
(JIGNA) 		1704002103NRG24281220230159416 29/12/2023 JAMUNA 1704002103WL009350 JAMUNA 00176 IDIB000D535 1105 1105 Processed 11/03/2024 644153941 JAMUNA INDIAN BANK(607105)
SubTotal 1105 1105
15 DATIA MP-04-002-103-001/377-A
(JIGNA) 		1704002103NRG24281220230159403 29/12/2023 brajkishor 1704002103WL009350 brajkishor 00349 PSIB0021154 1105 1105 Processed 11/03/2024 644153941 brajkishor PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
16 DATIA MP-04-002-096-001/201
(JAITPUR) 		1704002096NRG24291220230159634 29/12/2023 mithlesh 1704002096WL009354 mithlesh 00354 PUNB0059700 1547 1547 Processed 11/03/2024 644153941 mithlesh PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-096-001/232-B
(JAITPUR) 		1704002096NRG24291220230159635 29/12/2023 Brijesh 1704002096WL009354 Brijesh 00354 PUNB0059700 1547 1547 Processed 11/03/2024 644153941 Brijesh PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-096-001/232-C
(JAITPUR) 		1704002096NRG24291220230159636 29/12/2023 prabha 1704002096WL009354 prabha 00354 PUNB0059700 1547 1547 Processed 11/03/2024 644153941 prabha PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-096-001/280
(JAITPUR) 		1704002096NRG24291220230159638 29/12/2023 SUKHBATI 1704002096WL009354 SUKHBATI 00354 PUNB0059700 1547 1547 Processed 11/03/2024 644153941 SUKHBATI PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-096-001/294
(JAITPUR) 		1704002096NRG24291220230159639 29/12/2023 Sohan 1704002096WL009354 Sohan 00354 PUNB0059700 1547 1547 Processed 11/03/2024 644153941 Sohan PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-096-001/295
(JAITPUR) 		1704002096NRG24291220230159640 29/12/2023 Roshni 1704002096WL009354 Roshni 00354 PUNB0059700 1547 1547 Processed 11/03/2024 644153941 Roshni PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-096-001/296
(JAITPUR) 		1704002096NRG24291220230159642 29/12/2023 Ramkali 1704002096WL009354 Ramkali 00354 PUNB0059700 1547 1547 Processed 11/03/2024 644153941 Ramkali PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-096-001/296
(JAITPUR) 		1704002096NRG24291220230159641 29/12/2023 Shivcharan 1704002096WL009354 Shivcharan 00354 PUNB0059700 1547 1547 Processed 11/03/2024 644153941 Shivcharan JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
24 DATIA MP-04-002-096-001/297
(JAITPUR) 		1704002096NRG24291220230159644 29/12/2023 Sukhabati 1704002096WL009354 Sukhabati 00354 PUNB0059700 1547 1547 Processed 11/03/2024 644153941 Sukhabati PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-096-001/298
(JAITPUR) 		1704002096NRG24291220230159645 29/12/2023 Sandeep 1704002096WL009354 Sandeep 00354 PUNB0059700 1547 1547 Processed 11/03/2024 644153941 Sandeep PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-096-001/299
(JAITPUR) 		1704002096NRG24291220230159646 29/12/2023 Vindravan 1704002096WL009354 Vindravan 00354 PUNB0059700 1547 1547 Processed 11/03/2024 644153941 Vindravan JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
27 DATIA MP-04-002-096-001/301
(JAITPUR) 		1704002096NRG24291220230159647 29/12/2023 Kaushilya 1704002096WL009354 Kaushilya 00354 PUNB0059700 1547 1547 Processed 11/03/2024 644153941 Kaushilya PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
28 DATIA MP-04-002-103-001/126
(JIGNA) 		1704002103NRG24281220230159392 29/12/2023 arvind 1704002103WL009350 arvind 00354 PUNB0059900 1105 1105 Processed 11/03/2024 644153941 arvind PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-103-001/128
(JIGNA) 		1704002103NRG24281220230159393 29/12/2023 urmila kushwaha 1704002103WL009350 urmila kushwaha 00354 PUNB0059900 1105 1105 Processed 11/03/2024 644153941 urmilakushwaha PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-103-001/168-A
(JIGNA) 		1704002103NRG24281220230159394 29/12/2023 daulat kushwaha 1704002103WL009350 daulat kushwaha 00354 PUNB0059900 1105 1105 Processed 11/03/2024 644153941 daulatkushwaha PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-103-001/168-A
(JIGNA) 		1704002103NRG24281220230159395 29/12/2023 ramkumari kushwaha 1704002103WL009350 ramkumari kushwaha 00354 PUNB0059900 1105 1105 Processed 11/03/2024 644153941 ramkumarikushwaha PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-103-001/168-B
(JIGNA) 		1704002103NRG24281220230159397 29/12/2023 anita kushwaha 1704002103WL009350 anita kushwaha 00354 PUNB0059900 1105 1105 Processed 11/03/2024 644153941 anitakushwaha PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-103-001/168-B
(JIGNA) 		1704002103NRG24281220230159396 29/12/2023 umesh kushwaha 1704002103WL009350 umesh kushwaha 00354 PUNB0059900 1105 1105 Processed 11/03/2024 644153941 umeshkushwaha PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-103-001/377-B
(JIGNA) 		1704002103NRG24281220230159406 29/12/2023 anjali 1704002103WL009350 anjali 00354 PUNB0059900 1105 1105 Processed 11/03/2024 644153941 anjali PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-103-001/377-B
(JIGNA) 		1704002103NRG24281220230159405 29/12/2023 anshul 1704002103WL009350 anshul 00354 PUNB0059900 1105 1105 Processed 11/03/2024 644153941 anshul PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-103-001/490
(JIGNA) 		1704002103NRG24281220230159409 29/12/2023 taara sen 1704002103WL009350 taara sen 00354 PUNB0059900 1105 1105 Processed 11/03/2024 644153941 taarasen PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-103-001/699
(JIGNA) 		1704002103NRG24281220230159424 29/12/2023 Mithlesh 1704002103WL009350 Mithlesh 00354 PUNB0059900 1105 1105 Processed 11/03/2024 644153941 Mithlesh PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-103-001/733
(JIGNA) 		1704002103NRG24281220230159429 29/12/2023 pista 1704002103WL009350 pista 00354 PUNB0059900 1105 1105 Rejected 11/03/2024 644153941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 DATIA MP-04-002-103-001/733
(JIGNA) 		1704002103NRG24281220230159428 29/12/2023 raghuvar dayal 1704002103WL009350 raghuvar dayal 00354 PUNB0059900 1105 1105 Processed 11/03/2024 644153941 raghuvardayal PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-103-001/739
(JIGNA) 		1704002103NRG24281220230159432 29/12/2023 khushbu 1704002103WL009350 khushbu 00354 PUNB0059900 221 221 Processed 11/03/2024 644153941 khushbu PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-103-001/748
(JIGNA) 		1704002103NRG24281220230159435 29/12/2023 dheerendra 1704002103WL009350 dheerendra 00354 PUNB0059900 1105 1105 Processed 11/03/2024 644153941 dheerendra PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-103-001/749
(JIGNA) 		1704002103NRG24281220230159436 29/12/2023 bhagwati 1704002103WL009350 bhagwati 00354 PUNB0059900 1105 1105 Processed 11/03/2024 644153941 bhagwati PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-103-003/17-A
(JIGNA) 		1704002103NRG24281220230159451 29/12/2023 brajesh 1704002103WL009350 brajesh 00354 PUNB0059900 1105 1105 Rejected 12/03/2024 644153941 Aadhaar Number not Mapped to Account Number
SubTotal 16796 16796
44 DATIA MP-04-002-103-001/741
(JIGNA) 		1704002103NRG24281220230159433 29/12/2023 vivek 1704002103WL009350 vivek 00354 PUNB0063800 1105 1105 Processed 11/03/2024 644153941 vivek PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
45 DATIA MP-04-002-103-001/494-B
(JIGNA) 		1704002103NRG24281220230159411 29/12/2023 narottam dubey 1704002103WL009350 narottam dubey 00354 PUNB0193500 1105 1105 Processed 11/03/2024 644153941 narottamdubey PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-103-001/494-C
(JIGNA) 		1704002103NRG24281220230159412 29/12/2023 abhishek 1704002103WL009350 abhishek 00354 PUNB0193500 884 884 Processed 11/03/2024 644153941 abhishek PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
47 DATIA MP-04-002-103-001/730
(JIGNA) 		1704002103NRG24281220230159427 29/12/2023 jitendra 1704002103WL009350 jitendra 00415 SBIN0000358 884 884 Processed 11/03/2024 644153941 jitendra STATE BANK OF INDIA(508548)
48 DATIA MP-04-002-103-001/735
(JIGNA) 		1704002103NRG24281220230159430 29/12/2023 gajendra 1704002103WL009350 gajendra 00415 SBIN0000358 1105 1105 Processed 11/03/2024 644153941 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
49 DATIA MP-04-002-103-001/704
(JIGNA) 		1704002103NRG24281220230159425 29/12/2023 suryapratap 1704002103WL009350 suryapratap 00415 SBIN0004542 1105 1105 Processed 11/03/2024 644153941 suryapratap INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
50 DATIA MP-04-002-103-001/216-A
(JIGNA) 		1704002103NRG24281220230159398 29/12/2023 udaybhan 1704002103WL009350 udaybhan 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644153941 Aadhaar Number not Mapped to Account Number
51 DATIA MP-04-002-103-001/276-B
(JIGNA) 		1704002103NRG24281220230159400 29/12/2023 puspa 1704002103WL009350 puspa 00688 FINO0001446 1105 1105 Processed 11/03/2024 644153941 puspa FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-103-001/467-A
(JIGNA) 		1704002103NRG24281220230159408 29/12/2023 anju raja 1704002103WL009350 anju raja 00688 FINO0001446 1105 1105 Processed 11/03/2024 644153941 anjuraja FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-103-001/467-A
(JIGNA) 		1704002103NRG24281220230159407 29/12/2023 saroj raja parmar 1704002103WL009350 saroj raja parmar 00688 FINO0001446 1105 1105 Processed 11/03/2024 644153941 sarojrajaparmar FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-103-001/661
(JIGNA) 		1704002103NRG24281220230159420 29/12/2023 mohit singh chauhan 1704002103WL009350 mohit singh chauhan 00688 FINO0001446 884 884 Rejected 12/03/2024 644153941 Aadhaar Number not Mapped to Account Number
55 DATIA MP-04-002-103-001/661
(JIGNA) 		1704002103NRG24281220230159419 29/12/2023 rohit singh parmar 1704002103WL009350 rohit singh parmar 00688 FINO0001446 884 884 Rejected 12/03/2024 644153941 Aadhaar Number not Mapped to Account Number
56 DATIA MP-04-002-103-001/698
(JIGNA) 		1704002103NRG24281220230159421 29/12/2023 kalicharan 1704002103WL009350 kalicharan 00688 FINO0001446 884 884 Rejected 12/03/2024 644153941 Aadhaar Number not Mapped to Account Number
57 DATIA MP-04-002-103-001/698-A
(JIGNA) 		1704002103NRG24281220230159422 29/12/2023 devendra 1704002103WL009350 devendra 00688 FINO0001446 884 884 Processed 11/03/2024 644153941 devendra FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-103-001/747-A
(JIGNA) 		1704002103NRG24281220230159434 29/12/2023 gopal 1704002103WL009350 gopal 00688 FINO0001446 1105 1105 Processed 11/03/2024 644153941 gopal FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-103-001/749-A
(JIGNA) 		1704002103NRG24281220230159437 29/12/2023 shivcharan 1704002103WL009350 shivcharan 00688 FINO0001446 1105 1105 Processed 11/03/2024 644153941 shivcharan PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-103-001/756
(JIGNA) 		1704002103NRG24281220230159439 29/12/2023 heeralal 1704002103WL009350 heeralal 00688 FINO0001446 1105 1105 Processed 11/03/2024 644153941 heeralal PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-103-001/775
(JIGNA) 		1704002103NRG24281220230159440 29/12/2023 kumkum 1704002103WL009350 kumkum 00688 FINO0001446 1105 1105 Processed 11/03/2024 644153941 kumkum FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-103-001/776
(JIGNA) 		1704002103NRG24281220230159441 29/12/2023 asha 1704002103WL009350 asha 00688 FINO0001446 1105 1105 Processed 11/03/2024 644153941 asha FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-103-001/777
(JIGNA) 		1704002103NRG24281220230159442 29/12/2023 neeraj raja 1704002103WL009350 neeraj raja 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644153941 Aadhaar Number not Mapped to Account Number
64 DATIA MP-04-002-103-001/778
(JIGNA) 		1704002103NRG24281220230159443 29/12/2023 jitendra 1704002103WL009350 jitendra 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644153941 Aadhaar Number not Mapped to Account Number
65 DATIA MP-04-002-103-001/779
(JIGNA) 		1704002103NRG24281220230159444 29/12/2023 rajpratap singh parmar 1704002103WL009350 rajpratap singh parmar 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644153941 Aadhaar Number not Mapped to Account Number
66 DATIA MP-04-002-103-001/780
(JIGNA) 		1704002103NRG24281220230159445 29/12/2023 ravindra 1704002103WL009350 ravindra 00688 FINO0001446 1105 1105 Processed 11/03/2024 644153941 ravindra FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-103-001/782
(JIGNA) 		1704002103NRG24281220230159446 29/12/2023 mahendra 1704002103WL009350 mahendra 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644153941 Aadhaar Number not Mapped to Account Number
68 DATIA MP-04-002-103-001/783
(JIGNA) 		1704002103NRG24281220230159447 29/12/2023 anand 1704002103WL009350 anand 00688 FINO0001446 1105 1105 Processed 11/03/2024 644153941 anand FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-103-002/10-A
(JIGNA) 		1704002103NRG24281220230159448 29/12/2023 roshni 1704002103WL009350 roshni 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644153941 Aadhaar Number not Mapped to Account Number
70 DATIA MP-04-002-103-002/19-A
(JIGNA) 		1704002103NRG24281220230159449 29/12/2023 girish 1704002103WL009350 girish 00688 FINO0001446 1105 1105 Processed 11/03/2024 644153941 girish FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-103-002/33-A
(JIGNA) 		1704002103NRG24281220230159450 29/12/2023 malkhan 1704002103WL009350 malkhan 00688 FINO0001446 1105 1105 Rejected 12/03/2024 644153941 Aadhaar Number not Mapped to Account Number
SubTotal 23426 23426
72 DATIA MP-04-002-103-001/357-B
(JIGNA) 		1704002103NRG24281220230159401 29/12/2023 ramshri 1704002103WL009350 ramshri 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644153941 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
73 DATIA MP-04-002-103-001/494-D
(JIGNA) 		1704002103NRG24281220230159413 29/12/2023 pinki 1704002103WL009350 pinki 00691 IPOS0000001 884 884 Processed 11/03/2024 644153941 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 84643 84643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_291223APB_FTO_412886 Bank of India BKID0009067 DATIA 6409
2 DATIA MP1704002_291223APB_FTO_412886 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4641
3 DATIA MP1704002_291223APB_FTO_412886 Canara Bank CNRB0004143 DATIA 3315
4 DATIA MP1704002_291223APB_FTO_412886 Central Bank Of India CBIN0281424 DATIA 1105
5 DATIA MP1704002_291223APB_FTO_412886 Indian Bank IDIB000D535 DATIA 1105
6 DATIA MP1704002_291223APB_FTO_412886 Punjab & Sind Bank PSIB0021154 Datia 1105
7 DATIA MP1704002_291223APB_FTO_412886 Punjab National Bank PUNB0059700 BASAI 18564
8 DATIA MP1704002_291223APB_FTO_412886 Punjab National Bank PUNB0059900 BARONI KHURD 16796
9 DATIA MP1704002_291223APB_FTO_412886 Punjab National Bank PUNB0063800 GANDHI ROAD 1105
10 DATIA MP1704002_291223APB_FTO_412886 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1989
11 DATIA MP1704002_291223APB_FTO_412886 State Bank of India SBIN0000358 DATIA 1989
12 DATIA MP1704002_291223APB_FTO_412886 State Bank of India SBIN0004542 ADB DATIA 1105
13 DATIA MP1704002_291223APB_FTO_412886 Fino Payments Bank Ltd FINO0001446 MP RO 23426
14 DATIA MP1704002_291223APB_FTO_412886 India Post Payments Bank IPOS0000001 Datia 1989

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