Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_061023APB_FTO_306445
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-04-002-077-003/12-D
(BAJNI) 		1704002077NRG24061020230108437 06/10/2023 Bhaiya Lal 1704002077WL006507 Bhaiya Lal 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 307057242 BhaiyaLal BANK OF BARODA(606985)
SubTotal 1105 1105
2 DATIA MP-04-002-045-001/43
(DISWAR) 		1704002045NRG24061020230108257 06/10/2023 Ram milan 1704002045WL006499 Ram milan 00089 CBIN0282317 1326 1326 Processed 10/11/2023 307057242 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 DATIA MP-04-002-026-001/550-A
(KURTHARA) 		1704002026NRG24051020230108073 06/10/2023 kaushal 1704002026WL006492 kaushal 00165 IBKL0000056 1105 1105 Processed 10/11/2023 307057242 kaushal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 DATIA MP-04-002-026-001/485-A
(KURTHARA) 		1704002026NRG24051020230108066 06/10/2023 ramkumar 1704002026WL006492 ramkumar 00165 IBKL0001630 1105 1105 Processed 09/11/2023 307057242 ramkumar IDBI BANK(607095)
5 DATIA MP-04-002-026-001/499
(KURTHARA) 		1704002026NRG24051020230108068 06/10/2023 arvindra 1704002026WL006492 arvindra 00165 IBKL0001630 1105 1105 Processed 09/11/2023 307057242 arvindra IDBI BANK(607095)
6 DATIA MP-04-002-026-001/502
(KURTHARA) 		1704002026NRG24051020230108069 06/10/2023 rajni 1704002026WL006492 rajni 00165 IBKL0001630 1105 1105 Processed 09/11/2023 307057242 rajni IDBI BANK(607095)
7 DATIA MP-04-002-026-001/504
(KURTHARA) 		1704002026NRG24051020230108070 06/10/2023 juli 1704002026WL006492 juli 00165 IBKL0001630 1105 1105 Processed 09/11/2023 307057242 juli IDBI BANK(607095)
8 DATIA MP-04-002-026-001/519
(KURTHARA) 		1704002026NRG24051020230108071 06/10/2023 ashish 1704002026WL006492 ashish 00165 IBKL0001630 1105 1105 Processed 09/11/2023 307057242 ashish IDBI BANK(607095)
9 DATIA MP-04-002-026-001/547
(KURTHARA) 		1704002026NRG24051020230108072 06/10/2023 naval singh 1704002026WL006492 naval singh 00165 IBKL0001630 1105 1105 Processed 09/11/2023 307057242 navalsingh IDBI BANK(607095)
SubTotal 6630 6630
10 DATIA MP-04-002-077-003/30
(BAJNI) 		1704002077NRG24061020230108440 06/10/2023 Kusuma Pal 1704002077WL006507 Kusuma Pal 00354 PUNB0063800 1105 1105 Processed 09/11/2023 307057242 KusumaPal PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-077-003/47-A
(BAJNI) 		1704002077NRG24061020230108443 06/10/2023 surendra 1704002077WL006507 surendra 00354 PUNB0063800 1105 1105 Processed 09/11/2023 307057242 surendra PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-077-003/53
(BAJNI) 		1704002077NRG24061020230108444 06/10/2023 balvir pal 1704002077WL006507 balvir pal 00354 PUNB0063800 1105 1105 Processed 09/11/2023 307057242 balvirpal PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-077-003/53
(BAJNI) 		1704002077NRG24061020230108445 06/10/2023 lali 1704002077WL006507 lali 00354 PUNB0063800 1105 1105 Processed 10/11/2023 307057242 lali INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-077-003/72
(BAJNI) 		1704002077NRG24061020230108447 06/10/2023 arun yadav 1704002077WL006507 arun yadav 00354 PUNB0063800 1105 1105 Processed 09/11/2023 307057242 arunyadav PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-077-003/73
(BAJNI) 		1704002077NRG24061020230108448 06/10/2023 PAWAN PAL 1704002077WL006507 PAWAN PAL 00354 PUNB0063800 1105 1105 Processed 09/11/2023 307057242 PAWANPAL PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-077-003/78
(BAJNI) 		1704002077NRG24061020230108450 06/10/2023 sanjna lodhi 1704002077WL006507 sanjna lodhi 00354 PUNB0063800 1105 1105 Processed 09/11/2023 307057242 sanjnalodhi PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-077-003/89
(BAJNI) 		1704002077NRG24061020230108452 06/10/2023 hema devi rajpoot 1704002077WL006507 hema devi rajpoot 00354 PUNB0063800 1105 1105 Processed 09/11/2023 307057242 hemadevirajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
18 DATIA MP-04-002-077-003/12-D
(BAJNI) 		1704002077NRG24061020230108438 06/10/2023 rani ahirwar 1704002077WL006507 rani ahirwar 00354 PUNB0193500 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 DATIA MP-04-002-077-003/74
(BAJNI) 		1704002077NRG24061020230108449 06/10/2023 natthu 1704002077WL006507 natthu 00354 PUNB0193500 1105 1105 Processed 09/11/2023 307057242 natthu PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-112-002/28-B
(KHAMERA) 		1704002112NRG24061020230108464 06/10/2023 Dayavati 1704002112WL006510 Dayavati 00354 PUNB0193500 3094 3094 Processed 09/11/2023 307057242 Dayavati PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-117-001/236
(NUNVAHA) 		1704002117NRG24061020230108454 06/10/2023 LADKUWAR 1704002117WL006508 LADKUWAR 00354 PUNB0193500 2652 2652 Processed 09/11/2023 307057242 LADKUWAR PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
22 DATIA MP-04-002-045-001/43
(DISWAR) 		1704002045NRG24061020230108258 06/10/2023 DARSHANA 1704002045WL006499 DARSHANA 00415 SBIN0004542 1326 1326 Processed 10/11/2023 307057242 DARSHANA STATE BANK OF INDIA(508548)
23 DATIA MP-04-002-105-001/1010
(CHHATA) 		1704002105NRG24061020230108225 06/10/2023 narayan 1704002105WL006496 narayan 00415 SBIN0004542 884 884 Processed 09/11/2023 307057242 narayan BANK OF BARODA(606985)
24 DATIA MP-04-002-105-001/1032
(CHHATA) 		1704002105NRG24061020230108226 06/10/2023 raju rawat 1704002105WL006496 raju rawat 00415 SBIN0004542 884 884 Processed 10/11/2023 307057242 rajurawat STATE BANK OF INDIA(508548)
SubTotal 3094 3094
25 DATIA MP-04-002-077-003/23
(BAJNI) 		1704002077NRG24061020230108439 06/10/2023 ashram 1704002077WL006507 ashram 00415 SBIN0030248 1105 1105 Processed 10/11/2023 307057242 ashram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
26 DATIA MP-04-002-026-001/109-C
(KURTHARA) 		1704002026NRG24051020230108062 06/10/2023 deepak vanshkar 1704002026WL006492 deepak vanshkar 00688 FINO0001001 1105 1105 Processed 09/11/2023 307057242 deepakvanshkar FINO PAYMENTS BANK LTD(608001)
27 DATIA MP-04-002-026-001/109-D
(KURTHARA) 		1704002026NRG24051020230108063 06/10/2023 santoshi vanshkar 1704002026WL006492 santoshi vanshkar 00688 FINO0001001 1105 1105 Processed 09/11/2023 307057242 santoshivanshkar FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-026-001/172
(KURTHARA) 		1704002026NRG24051020230108064 06/10/2023 shila kushwaha 1704002026WL006492 shila kushwaha 00688 FINO0001001 1105 1105 Processed 09/11/2023 307057242 shilakushwaha FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-026-001/172-A
(KURTHARA) 		1704002026NRG24051020230108065 06/10/2023 pooja kushwaha 1704002026WL006492 pooja kushwaha 00688 FINO0001001 1105 1105 Processed 09/11/2023 307057242 poojakushwaha FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-026-001/489
(KURTHARA) 		1704002026NRG24051020230108067 06/10/2023 shivkumar sharma 1704002026WL006492 shivkumar sharma 00688 FINO0001001 1105 1105 Processed 09/11/2023 307057242 shivkumarsharma FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-026-001/632
(KURTHARA) 		1704002026NRG24051020230108079 06/10/2023 maniram pal 1704002026WL006492 maniram pal 00688 FINO0001001 1105 1105 Processed 09/11/2023 307057242 manirampal FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
32 DATIA MP-04-002-026-001/603
(KURTHARA) 		1704002026NRG24051020230108074 06/10/2023 bhanupratap 1704002026WL006492 bhanupratap 00688 FINO0001446 1105 1105 Processed 09/11/2023 307057242 bhanupratap FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-026-001/611
(KURTHARA) 		1704002026NRG24051020230108075 06/10/2023 manoj pal 1704002026WL006492 manoj pal 00688 FINO0001446 1105 1105 Processed 09/11/2023 307057242 manojpal FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-026-001/613
(KURTHARA) 		1704002026NRG24051020230108076 06/10/2023 ratiram rajak 1704002026WL006492 ratiram rajak 00688 FINO0001446 1105 1105 Processed 09/11/2023 307057242 ratiramrajak FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-026-001/621
(KURTHARA) 		1704002026NRG24051020230108077 06/10/2023 kiran devi rajak 1704002026WL006492 kiran devi rajak 00688 FINO0001446 1105 1105 Processed 09/11/2023 307057242 kirandevirajak FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-026-001/622
(KURTHARA) 		1704002026NRG24051020230108078 06/10/2023 ramjanki jha 1704002026WL006492 ramjanki jha 00688 FINO0001446 1105 1105 Processed 09/11/2023 307057242 ramjankijha FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-04-002-026-001/633
(KURTHARA) 		1704002026NRG24051020230108080 06/10/2023 arvind pal 1704002026WL006492 arvind pal 00688 FINO0001446 1105 1105 Processed 09/11/2023 307057242 arvindpal FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-026-001/642
(KURTHARA) 		1704002026NRG24051020230108081 06/10/2023 suneel rajak 1704002026WL006492 suneel rajak 00688 FINO0001446 1105 1105 Processed 09/11/2023 307057242 suneelrajak FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-105-001/1000
(CHHATA) 		1704002105NRG24061020230108223 06/10/2023 rakesh 1704002105WL006496 rakesh 00688 FINO0001446 884 884 Processed 09/11/2023 307057242 rakesh BANK OF BARODA(606985)
40 DATIA MP-04-002-105-001/1045
(CHHATA) 		1704002105NRG24061020230108227 06/10/2023 shaitan singh 1704002105WL006496 shaitan singh 00688 FINO0001446 884 884 Processed 09/11/2023 307057242 shaitansingh PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-105-001/1048
(CHHATA) 		1704002105NRG24061020230108228 06/10/2023 bharti 1704002105WL006496 bharti 00688 FINO0001446 884 884 Processed 09/11/2023 307057242 bharti PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-105-001/1049
(CHHATA) 		1704002105NRG24061020230108229 06/10/2023 vimla 1704002105WL006496 vimla 00688 FINO0001446 884 884 Processed 10/11/2023 307057242 vimla STATE BANK OF INDIA(508548)
43 DATIA MP-04-002-105-001/1060
(CHHATA) 		1704002105NRG24061020230108230 06/10/2023 pooja 1704002105WL006496 pooja 00688 FINO0001446 884 884 Processed 10/11/2023 307057242 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
44 DATIA MP-04-002-112-001/127-B
(KHAMERA) 		1704002112NRG24061020230108465 06/10/2023 kamleshi 1704002112WL006511 kamleshi 00688 FINO0001446 442 442 Processed 09/11/2023 307057242 kamleshi PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-112-002/28-B
(KHAMERA) 		1704002112NRG24061020230108463 06/10/2023 Dataram Adiwasi 1704002112WL006510 Dataram Adiwasi 00688 FINO0001446 3094 3094 Processed 10/11/2023 307057242 DataramAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15691 15691
46 DATIA MP-04-002-026-001/699
(KURTHARA) 		1704002026NRG24051020230108082 06/10/2023 akash kamariya 1704002026WL006492 akash kamariya 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307057242 akashkamariya INDIA POST PAYMENTS BANK LIMITED(508528)
47 DATIA MP-04-002-026-001/700
(KURTHARA) 		1704002026NRG24051020230108083 06/10/2023 Gayatri kushwaha 1704002026WL006492 Gayatri kushwaha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307057242 Gayatrikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
48 DATIA MP-04-002-026-001/701
(KURTHARA) 		1704002026NRG24051020230108084 06/10/2023 ramdei kushwaha 1704002026WL006492 ramdei kushwaha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307057242 ramdeikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
49 DATIA MP-04-002-026-001/702
(KURTHARA) 		1704002026NRG24051020230108085 06/10/2023 puran kushwaha 1704002026WL006492 puran kushwaha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307057242 purankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
50 DATIA MP-04-002-026-001/703
(KURTHARA) 		1704002026NRG24051020230108086 06/10/2023 artee kushwah 1704002026WL006492 artee kushwah 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307057242 arteekushwah INDIA POST PAYMENTS BANK LIMITED(508528)
51 DATIA MP-04-002-026-001/704
(KURTHARA) 		1704002026NRG24051020230108087 06/10/2023 Ravi Kumar Kushwaha 1704002026WL006492 Ravi Kumar Kushwaha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307057242 RaviKumarKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
52 DATIA MP-04-002-026-001/705
(KURTHARA) 		1704002026NRG24051020230108088 06/10/2023 raja kushwaha 1704002026WL006492 raja kushwaha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307057242 rajakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
53 DATIA MP-04-002-026-001/706
(KURTHARA) 		1704002026NRG24051020230108089 06/10/2023 ramrati kushwaha 1704002026WL006492 ramrati kushwaha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307057242 ramratikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
54 DATIA MP-04-002-026-001/707
(KURTHARA) 		1704002026NRG24051020230108090 06/10/2023 kalu kushwaha 1704002026WL006492 kalu kushwaha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307057242 kalukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
55 DATIA MP-04-002-026-001/708
(KURTHARA) 		1704002026NRG24051020230108091 06/10/2023 vijay kushwaha 1704002026WL006492 vijay kushwaha 00691 IPOS0000001 884 884 Processed 10/11/2023 307057242 vijaykushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
56 DATIA MP-04-002-026-001/709
(KURTHARA) 		1704002026NRG24051020230108092 06/10/2023 deepak kushwaha 1704002026WL006492 deepak kushwaha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307057242 deepakkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
57 DATIA MP-04-002-026-001/710
(KURTHARA) 		1704002026NRG24051020230108093 06/10/2023 kamlu kushwaha 1704002026WL006492 kamlu kushwaha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307057242 kamlukushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
58 DATIA MP-04-002-026-001/711
(KURTHARA) 		1704002026NRG24051020230108094 06/10/2023 arvind 1704002026WL006492 arvind 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307057242 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
59 DATIA MP-04-002-026-001/712
(KURTHARA) 		1704002026NRG24051020230108095 06/10/2023 bhatilal kushwaha 1704002026WL006492 bhatilal kushwaha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307057242 bhatilalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
60 DATIA MP-04-002-026-001/713
(KURTHARA) 		1704002026NRG24051020230108096 06/10/2023 brajendra kushwaha 1704002026WL006492 brajendra kushwaha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307057242 brajendrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
61 DATIA MP-04-002-026-001/714
(KURTHARA) 		1704002026NRG24051020230108097 06/10/2023 suresh kushwaha 1704002026WL006492 suresh kushwaha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307057242 sureshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
62 DATIA MP-04-002-026-001/715
(KURTHARA) 		1704002026NRG24051020230108098 06/10/2023 jitendra kushwaha 1704002026WL006492 jitendra kushwaha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307057242 jitendrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
63 DATIA MP-04-002-026-001/716
(KURTHARA) 		1704002026NRG24051020230108099 06/10/2023 gajendra kushwaha 1704002026WL006492 gajendra kushwaha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307057242 gajendrakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
64 DATIA MP-04-002-026-001/717
(KURTHARA) 		1704002026NRG24051020230108100 06/10/2023 surendr kushwaha 1704002026WL006492 surendr kushwaha 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307057242 surendrkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
65 DATIA MP-04-002-077-003/43-B
(BAJNI) 		1704002077NRG24061020230108441 06/10/2023 anurg singh yadav 1704002077WL006507 anurg singh yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307057242 anurgsinghyadav BANK OF INDIA(508505)
66 DATIA MP-04-002-077-003/43-C
(BAJNI) 		1704002077NRG24061020230108442 06/10/2023 prashant yadav 1704002077WL006507 prashant yadav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307057242 prashantyadav STATE BANK OF INDIA(508548)
67 DATIA MP-04-002-077-003/6-B
(BAJNI) 		1704002077NRG24061020230108446 06/10/2023 hanumant ahirawar 1704002077WL006507 hanumant ahirawar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307057242 hanumantahirawar PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-077-003/89
(BAJNI) 		1704002077NRG24061020230108451 06/10/2023 mukesh kumar rajpoot 1704002077WL006507 mukesh kumar rajpoot 00691 IPOS0000001 1105 1105 Processed 09/11/2023 307057242 mukeshkumarrajpoot INDIAN OVERSEAS BANK(508541)
69 DATIA MP-04-002-077-003/90
(BAJNI) 		1704002077NRG24061020230108453 06/10/2023 abhishek 1704002077WL006507 abhishek 00691 IPOS0000001 1105 1105 Processed 10/11/2023 307057242 abhishek STATE BANK OF INDIA(508548)
SubTotal 26299 26299
70 DATIA MP-04-002-055-002/247-A
(IMALIYA) 		1704002055NRG24061020230108434 06/10/2023 maya 1704002055WL006506 maya 00697 BKID0MG9021 1326 1326 Processed 09/11/2023 307057242 maya NARMADA JHABUA GRAMIN BANK(508515)
71 DATIA MP-04-002-055-002/392
(IMALIYA) 		1704002055NRG24061020230108435 06/10/2023 kalyan singh kushwaha 1704002055WL006506 kalyan singh kushwaha 00697 BKID0MG9021 1326 1326 Processed 09/11/2023 307057242 kalyansinghkushwaha NARMADA JHABUA GRAMIN BANK(508515)
72 DATIA MP-04-002-055-002/392
(IMALIYA) 		1704002055NRG24061020230108436 06/10/2023 suman devi 1704002055WL006506 suman devi 00697 BKID0MG9021 1326 1326 Processed 09/11/2023 307057242 sumandevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
73 DATIA MP-04-002-015-001/760
(UPRAIN) 		1704002015NRG24061020230108414 06/10/2023 lakshminaraya sharma 1704002015WL006504 lakshminaraya sharma 00697 BKID0MG9028 3094 3094 Processed 09/11/2023 307057242 lakshminarayasharma PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 86853 86853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_061023APB_FTO_306445 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
2 DATIA MP1704002_061023APB_FTO_306445 Central Bank Of India CBIN0282317 DURSADA 1326
3 DATIA MP1704002_061023APB_FTO_306445 IDBI Bank IBKL0000056 GWALIOR 1105
4 DATIA MP1704002_061023APB_FTO_306445 IDBI Bank IBKL0001630 Datia 6630
5 DATIA MP1704002_061023APB_FTO_306445 Punjab National Bank PUNB0063800 GANDHI ROAD 8840
6 DATIA MP1704002_061023APB_FTO_306445 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 7956
7 DATIA MP1704002_061023APB_FTO_306445 State Bank of India SBIN0004542 ADB DATIA 3094
8 DATIA MP1704002_061023APB_FTO_306445 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1105
9 DATIA MP1704002_061023APB_FTO_306445 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
10 DATIA MP1704002_061023APB_FTO_306445 Fino Payments Bank Ltd FINO0001446 MP RO 15691
11 DATIA MP1704002_061023APB_FTO_306445 India Post Payments Bank IPOS0000001 Datia 26299
12 DATIA MP1704002_061023APB_FTO_306445 Madhya Pradesh Gramin Bank BKID0MG9021 Datia 3978
13 DATIA MP1704002_061023APB_FTO_306445 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 3094

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