Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_240523APB_FTO_54734
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-04-002-062-001/1-A
(GULMAU) 		1704002062NRG24240520230010670 24/05/2023 Dar singh 1704002062WL000587 Dar singh 00045 BARB0DATIAX 1326 1326 Processed 30/05/2023 050076415 Darsingh PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-062-001/116
(GULMAU) 		1704002062NRG24240520230010672 24/05/2023 Rammilan kushwaha 1704002062WL000587 Rammilan kushwaha 00045 BARB0DATIAX 1326 1326 Processed 30/05/2023 050076415 Rammilankushwaha BANK OF BARODA(606985)
SubTotal 2652 2652
3 DATIA MP-04-002-062-002/328
(GULMAU) 		1704002062NRG24240520230010684 24/05/2023 Santoshi Dangi 1704002062WL000587 Santoshi Dangi 00048 BKID0009067 1326 1326 Processed 30/05/2023 050076415 SantoshiDangi BANK OF BARODA(606985)
SubTotal 1326 1326
4 DATIA MP-04-002-036-001/484
(SEMAI) 		1704002036NRG24230520230010375 24/05/2023 pooja 1704002036WL000566 pooja 00176 IDIB000D535 1326 1326 Processed 30/05/2023 050076415 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-062-003/277
(GULMAU) 		1704002062NRG24240520230010687 24/05/2023 Gangaram Balmik 1704002062WL000587 Gangaram Balmik 00176 IDIB000D535 1326 1326 Processed 30/05/2023 050076415 GangaramBalmik PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-087-001/496
(KAMRARI) 		1704002087NRG24240520230010726 24/05/2023 Jashun Singh rajpoot 1704002087WL000589 Jashun Singh rajpoot 00176 IDIB000D535 1326 1326 Processed 30/05/2023 050076415 JashunSinghrajpoot INDIAN BANK(607105)
SubTotal 3978 3978
7 DATIA MP-04-002-036-001/490
(SEMAI) 		1704002036NRG24230520230010378 24/05/2023 svamee sharan 1704002036WL000566 svamee sharan 00177 IOBA0002640 1326 1326 Processed 30/05/2023 050076415 svameesharan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 DATIA MP-04-002-036-001/475
(SEMAI) 		1704002036NRG24230520230010372 24/05/2023 ramakanti rajak 1704002036WL000566 ramakanti rajak 00354 PUNB0063800 1326 1326 Processed 30/05/2023 050076415 ramakantirajak PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-062-001/1-A
(GULMAU) 		1704002062NRG24240520230010671 24/05/2023 kiran 1704002062WL000587 kiran 00354 PUNB0063800 1326 1326 Processed 30/05/2023 050076415 kiran PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-062-001/292
(GULMAU) 		1704002062NRG24240520230010674 24/05/2023 DEEPAK SEN 1704002062WL000587 DEEPAK SEN 00354 PUNB0063800 1326 1326 Processed 30/05/2023 050076415 DEEPAKSEN PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-062-001/292
(GULMAU) 		1704002062NRG24240520230010675 24/05/2023 POONAM SEN 1704002062WL000587 POONAM SEN 00354 PUNB0063800 1326 1326 Processed 30/05/2023 050076415 POONAMSEN PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-062-001/56
(GULMAU) 		1704002062NRG24240520230010678 24/05/2023 Balvan singh 1704002062WL000587 Balvan singh 00354 PUNB0063800 1326 1326 Processed 30/05/2023 050076415 Balvansingh PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-062-002/310
(GULMAU) 		1704002062NRG24240520230010681 24/05/2023 SHASHI KUMAR KARN 1704002062WL000587 SHASHI KUMAR KARN 00354 PUNB0063800 1326 1326 Processed 30/05/2023 050076415 SHASHIKUMARKARN BANK OF INDIA(508505)
14 DATIA MP-04-002-062-002/320
(GULMAU) 		1704002062NRG24240520230010669 24/05/2023 ROSHAN 1704002062WL000586 ROSHAN 00354 PUNB0063800 1326 1326 Processed 30/05/2023 050076415 ROSHAN PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-087-001/328-A
(KAMRARI) 		1704002087NRG24240520230010718 24/05/2023 Deependra Chauhan 1704002087WL000589 Deependra Chauhan 00354 PUNB0063800 1326 1326 Processed 30/05/2023 050076415 DeependraChauhan PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
16 DATIA MP-04-002-062-002/292
(GULMAU) 		1704002062NRG24240520230010667 24/05/2023 CHANDRA PAL DANGI 1704002062WL000586 CHANDRA PAL DANGI 00354 PUNB0088200 1326 1326 Processed 30/05/2023 050076415 CHANDRAPALDANGI PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-062-002/326
(GULMAU) 		1704002062NRG24240520230010682 24/05/2023 SHRIRAM 1704002062WL000587 SHRIRAM 00354 PUNB0088200 1326 1326 Processed 30/05/2023 050076415 SHRIRAM PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-062-003/12-A
(GULMAU) 		1704002062NRG24240520230010685 24/05/2023 rammilan balmik 1704002062WL000587 rammilan balmik 00354 PUNB0088200 1326 1326 Processed 30/05/2023 050076415 rammilanbalmik PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-062-003/14
(GULMAU) 		1704002062NRG24240520230010686 24/05/2023 lallu 1704002062WL000587 lallu 00354 PUNB0088200 1326 1326 Processed 30/05/2023 050076415 lallu PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-062-003/41-A
(GULMAU) 		1704002062NRG24240520230010688 24/05/2023 RAMSINGH 1704002062WL000587 RAMSINGH 00354 PUNB0088200 1326 1326 Processed 30/05/2023 050076415 RAMSINGH UNION BANK OF INDIA(508500)
21 DATIA MP-04-002-062-003/41-A
(GULMAU) 		1704002062NRG24240520230010689 24/05/2023 Seela Parihar 1704002062WL000587 Seela Parihar 00354 PUNB0088200 1326 1326 Processed 30/05/2023 050076415 SeelaParihar PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-067-001/137-A
(TARGUWAN) 		1704002067NRG24230520230010482 24/05/2023 jamavati jha 1704002067WL000572 jamavati jha 00354 PUNB0088200 2652 2652 Processed 30/05/2023 050076415 jamavatijha PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-067-001/27
(TARGUWAN) 		1704002067NRG24230520230010483 24/05/2023 Rakesh 1704002067WL000572 Rakesh 00354 PUNB0088200 2652 2652 Processed 30/05/2023 050076415 Rakesh PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-067-001/507
(TARGUWAN) 		1704002067NRG24230520230010484 24/05/2023 ROHIT 1704002067WL000572 ROHIT 00354 PUNB0088200 2652 2652 Processed 30/05/2023 050076415 ROHIT PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-067-001/87
(TARGUWAN) 		1704002067NRG24230520230010485 24/05/2023 shivdayal 1704002067WL000572 shivdayal 00354 PUNB0088200 2652 2652 Processed 30/05/2023 050076415 shivdayal PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
26 DATIA MP-04-002-036-001/173
(SEMAI) 		1704002036NRG24230520230010358 24/05/2023 panchu 1704002036WL000566 panchu 00354 PUNB0138500 1326 1326 Processed 30/05/2023 050076415 panchu PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-036-001/182
(SEMAI) 		1704002036NRG24230520230010359 24/05/2023 munna rajak 1704002036WL000566 munna rajak 00354 PUNB0138500 1326 1326 Processed 30/05/2023 050076415 munnarajak PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-036-001/183
(SEMAI) 		1704002036NRG24230520230010360 24/05/2023 naval 1704002036WL000566 naval 00354 PUNB0138500 1326 1326 Processed 30/05/2023 050076415 naval PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-036-001/261
(SEMAI) 		1704002036NRG24230520230010363 24/05/2023 balbaan 1704002036WL000566 balbaan 00354 PUNB0138500 1326 1326 Processed 30/05/2023 050076415 balbaan PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-036-001/261
(SEMAI) 		1704002036NRG24230520230010362 24/05/2023 manki 1704002036WL000566 manki 00354 PUNB0138500 1326 1326 Processed 30/05/2023 050076415 manki PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-036-001/275
(SEMAI) 		1704002036NRG24230520230010364 24/05/2023 ghanshyam 1704002036WL000566 ghanshyam 00354 PUNB0138500 1326 1326 Processed 30/05/2023 050076415 ghanshyam PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-036-001/283
(SEMAI) 		1704002036NRG24230520230010365 24/05/2023 akhlesh 1704002036WL000566 akhlesh 00354 PUNB0138500 1326 1326 Processed 30/05/2023 050076415 akhlesh PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-036-001/286-B
(SEMAI) 		1704002036NRG24230520230010366 24/05/2023 sitaram 1704002036WL000566 sitaram 00354 PUNB0138500 1326 1326 Processed 30/05/2023 050076415 sitaram PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-036-001/323
(SEMAI) 		1704002036NRG24230520230010367 24/05/2023 shivram 1704002036WL000566 shivram 00354 PUNB0138500 1326 1326 Processed 30/05/2023 050076415 shivram PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-036-001/324
(SEMAI) 		1704002036NRG24230520230010369 24/05/2023 premnarayan 1704002036WL000566 premnarayan 00354 PUNB0138500 1326 1326 Processed 30/05/2023 050076415 premnarayan PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-036-001/324
(SEMAI) 		1704002036NRG24230520230010368 24/05/2023 ramkishun 1704002036WL000566 ramkishun 00354 PUNB0138500 1326 1326 Processed 30/05/2023 050076415 ramkishun PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-036-001/351
(SEMAI) 		1704002036NRG24230520230010370 24/05/2023 mukesh 1704002036WL000566 mukesh 00354 PUNB0138500 1326 1326 Processed 30/05/2023 050076415 mukesh PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-036-001/444
(SEMAI) 		1704002036NRG24230520230010371 24/05/2023 pritam 1704002036WL000566 pritam 00354 PUNB0138500 1326 1326 Processed 30/05/2023 050076415 pritam PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-036-001/477
(SEMAI) 		1704002036NRG24230520230010373 24/05/2023 gokul kushwaha 1704002036WL000566 gokul kushwaha 00354 PUNB0138500 1326 1326 Processed 30/05/2023 050076415 gokulkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
40 DATIA MP-04-002-036-001/481
(SEMAI) 		1704002036NRG24230520230010374 24/05/2023 bhuri 1704002036WL000566 bhuri 00354 PUNB0138500 1326 1326 Processed 30/05/2023 050076415 bhuri PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-036-001/488
(SEMAI) 		1704002036NRG24230520230010376 24/05/2023 raju baghel 1704002036WL000566 raju baghel 00354 PUNB0138500 1326 1326 Processed 30/05/2023 050076415 rajubaghel PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-036-001/489
(SEMAI) 		1704002036NRG24230520230010377 24/05/2023 goving singh 1704002036WL000566 goving singh 00354 PUNB0138500 1326 1326 Processed 30/05/2023 050076415 govingsingh PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-036-001/492
(SEMAI) 		1704002036NRG24230520230010379 24/05/2023 jitendra baghel 1704002036WL000566 jitendra baghel 00354 PUNB0138500 1326 1326 Processed 30/05/2023 050076415 jitendrabaghel PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-036-001/55
(SEMAI) 		1704002036NRG24230520230010381 24/05/2023 hariram 1704002036WL000566 hariram 00354 PUNB0138500 1326 1326 Processed 30/05/2023 050076415 hariram PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
45 DATIA MP-04-002-062-001/116
(GULMAU) 		1704002062NRG24240520230010673 24/05/2023 uma 1704002062WL000587 uma 00354 PUNB0193500 1326 1326 Processed 30/05/2023 050076415 uma PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-062-001/62
(GULMAU) 		1704002062NRG24240520230010680 24/05/2023 Murti 1704002062WL000587 Murti 00354 PUNB0193500 1326 1326 Processed 30/05/2023 050076415 Murti PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-062-002/319
(GULMAU) 		1704002062NRG24240520230010668 24/05/2023 RAKESH 1704002062WL000586 RAKESH 00354 PUNB0193500 1326 1326 Processed 30/05/2023 050076415 RAKESH PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-062-002/326
(GULMAU) 		1704002062NRG24240520230010683 24/05/2023 KAPOORI AHIWAR 1704002062WL000587 KAPOORI AHIWAR 00354 PUNB0193500 1326 1326 Processed 30/05/2023 050076415 KAPOORIAHIWAR PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
49 DATIA MP-04-002-087-001/203-C
(KAMRARI) 		1704002087NRG24240520230010706 24/05/2023 SHAKHA 1704002087WL000589 SHAKHA 00354 PUNB0758900 1326 1326 Processed 30/05/2023 050076415 SHAKHA PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-087-001/2364
(KAMRARI) 		1704002087NRG24240520230010711 24/05/2023 Mayaram 1704002087WL000589 Mayaram 00354 PUNB0758900 1326 1326 Processed 30/05/2023 050076415 Mayaram PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-087-001/285-A
(KAMRARI) 		1704002087NRG24240520230010713 24/05/2023 rajendra 1704002087WL000589 rajendra 00354 PUNB0758900 1326 1326 Processed 30/05/2023 050076415 rajendra INDIAN BANK(607105)
52 DATIA MP-04-002-087-001/328-B
(KAMRARI) 		1704002087NRG24240520230010719 24/05/2023 Jooli Chauhan 1704002087WL000589 Jooli Chauhan 00354 PUNB0758900 1326 1326 Processed 30/05/2023 050076415 JooliChauhan PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-087-001/392
(KAMRARI) 		1704002087NRG24240520230010723 24/05/2023 laxmi rajak 1704002087WL000589 laxmi rajak 00354 PUNB0758900 1326 1326 Processed 30/05/2023 050076415 laxmirajak PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-087-001/392
(KAMRARI) 		1704002087NRG24240520230010722 24/05/2023 vinod rajak 1704002087WL000589 vinod rajak 00354 PUNB0758900 1326 1326 Processed 30/05/2023 050076415 vinodrajak PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-087-001/414
(KAMRARI) 		1704002087NRG24240520230010724 24/05/2023 bhagchandra rajpoot 1704002087WL000589 bhagchandra rajpoot 00354 PUNB0758900 1326 1326 Processed 30/05/2023 050076415 bhagchandrarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
56 DATIA MP-04-002-087-001/496
(KAMRARI) 		1704002087NRG24240520230010727 24/05/2023 UTTRA 1704002087WL000589 UTTRA 00354 PUNB0758900 1326 1326 Processed 30/05/2023 050076415 UTTRA FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
57 DATIA MP-04-002-036-001/250-A
(SEMAI) 		1704002036NRG24230520230010361 24/05/2023 shishupal 1704002036WL000566 shishupal 00415 SBIN0004542 1326 1326 Processed 30/05/2023 050076415 shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
58 DATIA MP-04-002-036-001/97
(SEMAI) 		1704002036NRG24230520230010382 24/05/2023 dev prasad 1704002036WL000566 dev prasad 00415 SBIN0004542 1326 1326 Processed 30/05/2023 050076415 devprasad STATE BANK OF INDIA(508548)
59 DATIA MP-04-002-062-001/293
(GULMAU) 		1704002062NRG24240520230010676 24/05/2023 MANSINGH PARIHAR 1704002062WL000587 MANSINGH PARIHAR 00415 SBIN0004542 1326 1326 Processed 30/05/2023 050076415 MANSINGHPARIHAR STATE BANK OF INDIA(508548)
60 DATIA MP-04-002-062-001/31
(GULMAU) 		1704002062NRG24240520230010677 24/05/2023 Kanhailal 1704002062WL000587 Kanhailal 00415 SBIN0004542 1326 1326 Processed 30/05/2023 050076415 Kanhailal STATE BANK OF INDIA(508548)
61 DATIA MP-04-002-062-001/62
(GULMAU) 		1704002062NRG24240520230010679 24/05/2023 Ramcharan 1704002062WL000587 Ramcharan 00415 SBIN0004542 1326 1326 Processed 30/05/2023 050076415 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
62 DATIA MP-04-002-087-001/165-B
(KAMRARI) 		1704002087NRG24240520230010701 24/05/2023 Neeraj Parihar 1704002087WL000589 Neeraj Parihar 00688 FINO0001446 1326 1326 Processed 30/05/2023 050076415 NeerajParihar PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-087-001/166-A
(KAMRARI) 		1704002087NRG24240520230010702 24/05/2023 malkhan 1704002087WL000589 malkhan 00688 FINO0001446 1326 1326 Processed 30/05/2023 050076415 malkhan PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-087-001/195-A
(KAMRARI) 		1704002087NRG24240520230010705 24/05/2023 aasha rajpoot 1704002087WL000589 aasha rajpoot 00688 FINO0001446 1326 1326 Processed 30/05/2023 050076415 aasharajpoot PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-087-001/195-A
(KAMRARI) 		1704002087NRG24240520230010704 24/05/2023 Sagun Singh Lodhi 1704002087WL000589 Sagun Singh Lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050076415 SagunSinghLodhi PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-087-001/210
(KAMRARI) 		1704002087NRG24240520230010707 24/05/2023 badam Singh 1704002087WL000589 badam Singh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050076415 badamSingh PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-087-001/218
(KAMRARI) 		1704002087NRG24240520230010710 24/05/2023 dhanku 1704002087WL000589 dhanku 00688 FINO0001446 1326 1326 Processed 30/05/2023 050076415 dhanku PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-087-001/218
(KAMRARI) 		1704002087NRG24240520230010709 24/05/2023 Prakash 1704002087WL000589 Prakash 00688 FINO0001446 1326 1326 Processed 30/05/2023 050076415 Prakash PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-087-001/290-A
(KAMRARI) 		1704002087NRG24240520230010714 24/05/2023 Arjun lodhi 1704002087WL000589 Arjun lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050076415 Arjunlodhi BANK OF BARODA(606985)
70 DATIA MP-04-002-087-001/334-A
(KAMRARI) 		1704002087NRG24240520230010720 24/05/2023 Ashok Lodhi 1704002087WL000589 Ashok Lodhi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050076415 AshokLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
71 DATIA MP-04-002-087-001/334-B
(KAMRARI) 		1704002087NRG24240520230010721 24/05/2023 Usha Lodhi 1704002087WL000589 Usha Lodhi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050076415 UshaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_240523APB_FTO_54734 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_240523APB_FTO_54734 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_240523APB_FTO_54734 Indian Bank IDIB000D535 DATIA 3978
4 DATIA MP1704002_240523APB_FTO_54734 Indian Overseas Bank IOBA0002640 DATIA 1326
5 DATIA MP1704002_240523APB_FTO_54734 Punjab National Bank PUNB0063800 GANDHI ROAD 10608
6 DATIA MP1704002_240523APB_FTO_54734 Punjab National Bank PUNB0088200 UNNAO 18564
7 DATIA MP1704002_240523APB_FTO_54734 Punjab National Bank PUNB0138500 DHIRPURA 25194
8 DATIA MP1704002_240523APB_FTO_54734 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5304
9 DATIA MP1704002_240523APB_FTO_54734 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 10608
10 DATIA MP1704002_240523APB_FTO_54734 State Bank of India SBIN0004542 ADB DATIA 6630
11 DATIA MP1704002_240523APB_FTO_54734 Fino Payments Bank Ltd FINO0001446 MP RO 11934
12 DATIA MP1704002_240523APB_FTO_54734 India Post Payments Bank IPOS0000001 Datia 1326

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