Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_031023FTO_300548
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-04-002-049-005/403
(BHITORA) 		1704002049NRG24021020230105306 03/10/2023 RAVI KUMAR AHIRWAR 1704002049WL006330 RAVI KUMAR AHIRWAR 00048 BKID0009067 1105 1105 Processed 09/11/2023 291338514 RAVIKUMARAHIRWAR (000000)
2 DATIA MP-04-002-049-005/407
(BHITORA) 		1704002049NRG24021020230105310 03/10/2023 RINKI AHIRWAR 1704002049WL006330 RINKI AHIRWAR 00048 BKID0009067 1105 1105 Processed 09/11/2023 291338514 RINKIAHIRWAR (000000)
3 DATIA MP-04-002-049-005/413
(BHITORA) 		1704002049NRG24021020230105315 03/10/2023 KHUSHBU AHIRWAR 1704002049WL006330 KHUSHBU AHIRWAR 00048 BKID0009067 1105 1105 Processed 09/11/2023 291338514 KHUSHBUAHIRWAR (000000)
4 DATIA MP-04-002-068-001/1480-A
(UNAO) 		1704002068NRG24290920230103350 03/10/2023 GOPI VERMA 1704002068WL006216 GOPI VERMA 00048 BKID0009067 1547 1547 Processed 09/11/2023 291338514 GOPIVERMA (000000)
SubTotal 4862 4862
5 DATIA MP-04-002-040-001/610
(BUHARA) 		1704002040NRG24031020230105996 03/10/2023 Anju Pal 1704002040WL006369 Anju Pal 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 AnjuPal (000000)
6 DATIA MP-04-002-040-001/610
(BUHARA) 		1704002040NRG24031020230105995 03/10/2023 Dharmendra pal 1704002040WL006369 Dharmendra pal 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 Dharmendrapal (000000)
7 DATIA MP-04-002-040-001/611
(BUHARA) 		1704002040NRG24031020230105997 03/10/2023 Arvind Dangi 1704002040WL006369 Arvind Dangi 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 ArvindDangi (000000)
8 DATIA MP-04-002-040-001/611
(BUHARA) 		1704002040NRG24031020230105998 03/10/2023 Sunita Dangi 1704002040WL006369 Sunita Dangi 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 SunitaDangi (000000)
9 DATIA MP-04-002-040-001/612
(BUHARA) 		1704002040NRG24031020230106000 03/10/2023 Prabha Pal 1704002040WL006369 Prabha Pal 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 PrabhaPal (000000)
10 DATIA MP-04-002-040-001/613
(BUHARA) 		1704002040NRG24031020230106002 03/10/2023 Rashmi Pal 1704002040WL006369 Rashmi Pal 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 RashmiPal (000000)
11 DATIA MP-04-002-040-001/613
(BUHARA) 		1704002040NRG24031020230106001 03/10/2023 Sunil Pal 1704002040WL006369 Sunil Pal 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 SunilPal (000000)
12 DATIA MP-04-002-040-001/614
(BUHARA) 		1704002040NRG24031020230106003 03/10/2023 Naval Kishor Ahirwar 1704002040WL006369 Naval Kishor Ahirwar 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 NavalKishorAhirwar (000000)
13 DATIA MP-04-002-040-001/615
(BUHARA) 		1704002040NRG24031020230106006 03/10/2023 Jay Devi 1704002040WL006369 Jay Devi 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 JayDevi (000000)
14 DATIA MP-04-002-040-001/615
(BUHARA) 		1704002040NRG24031020230106005 03/10/2023 Pushpendra Singh 1704002040WL006369 Pushpendra Singh 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 PushpendraSingh (000000)
15 DATIA MP-04-002-040-001/616
(BUHARA) 		1704002040NRG24031020230106008 03/10/2023 Basanti Dangi 1704002040WL006369 Basanti Dangi 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 BasantiDangi (000000)
16 DATIA MP-04-002-040-001/616
(BUHARA) 		1704002040NRG24031020230106007 03/10/2023 Braj Kishor Dangi 1704002040WL006369 Braj Kishor Dangi 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 BrajKishorDangi (000000)
17 DATIA MP-04-002-040-001/617
(BUHARA) 		1704002040NRG24031020230106009 03/10/2023 Bhagwan Singh Dangi 1704002040WL006369 Bhagwan Singh Dangi 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 BhagwanSinghDangi (000000)
18 DATIA MP-04-002-040-001/618
(BUHARA) 		1704002040NRG24031020230106010 03/10/2023 Mansha Ram 1704002040WL006369 Mansha Ram 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 ManshaRam (000000)
19 DATIA MP-04-002-040-001/619
(BUHARA) 		1704002040NRG24031020230106011 03/10/2023 Jugal Kishor Dangi 1704002040WL006369 Jugal Kishor Dangi 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 JugalKishorDangi (000000)
20 DATIA MP-04-002-040-001/619
(BUHARA) 		1704002040NRG24031020230106012 03/10/2023 Sukumari 1704002040WL006369 Sukumari 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 Sukumari (000000)
21 DATIA MP-04-002-040-001/620
(BUHARA) 		1704002040NRG24031020230106014 03/10/2023 Manju 1704002040WL006369 Manju 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 Manju (000000)
22 DATIA MP-04-002-040-001/620
(BUHARA) 		1704002040NRG24031020230106013 03/10/2023 Prabhu Dayal 1704002040WL006369 Prabhu Dayal 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 PrabhuDayal (000000)
23 DATIA MP-04-002-040-001/621
(BUHARA) 		1704002040NRG24031020230106016 03/10/2023 Kamlesh Dangi 1704002040WL006369 Kamlesh Dangi 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 KamleshDangi (000000)
24 DATIA MP-04-002-040-001/621
(BUHARA) 		1704002040NRG24031020230106015 03/10/2023 Surendra Singh Dangi 1704002040WL006369 Surendra Singh Dangi 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 SurendraSinghDangi (000000)
25 DATIA MP-04-002-040-001/622
(BUHARA) 		1704002040NRG24031020230106018 03/10/2023 Brajesh 1704002040WL006369 Brajesh 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 Brajesh (000000)
26 DATIA MP-04-002-040-001/622
(BUHARA) 		1704002040NRG24031020230106017 03/10/2023 Niraj Dangi 1704002040WL006369 Niraj Dangi 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 NirajDangi (000000)
27 DATIA MP-04-002-040-001/623
(BUHARA) 		1704002040NRG24031020230106019 03/10/2023 Jaswant Dangi 1704002040WL006369 Jaswant Dangi 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 JaswantDangi (000000)
28 DATIA MP-04-002-040-001/623
(BUHARA) 		1704002040NRG24031020230106020 03/10/2023 Sapna Dangi 1704002040WL006369 Sapna Dangi 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 SapnaDangi (000000)
29 DATIA MP-04-002-040-001/624
(BUHARA) 		1704002040NRG24031020230106022 03/10/2023 Pushpa Dangi 1704002040WL006369 Pushpa Dangi 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 PushpaDangi (000000)
30 DATIA MP-04-002-040-001/626
(BUHARA) 		1704002040NRG24031020230106026 03/10/2023 Neha Dangi 1704002040WL006369 Neha Dangi 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 NehaDangi (000000)
31 DATIA MP-04-002-040-001/627
(BUHARA) 		1704002040NRG24031020230106027 03/10/2023 Kalicharan Dangi 1704002040WL006369 Kalicharan Dangi 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 KalicharanDangi (000000)
32 DATIA MP-04-002-040-001/627
(BUHARA) 		1704002040NRG24031020230106028 03/10/2023 Komal Dangi 1704002040WL006369 Komal Dangi 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 KomalDangi (000000)
33 DATIA MP-04-002-040-001/629
(BUHARA) 		1704002040NRG24031020230106030 03/10/2023 Hemlata 1704002040WL006369 Hemlata 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 Hemlata (000000)
34 DATIA MP-04-002-040-001/631
(BUHARA) 		1704002040NRG24031020230106032 03/10/2023 Archana Dangi 1704002040WL006369 Archana Dangi 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 ArchanaDangi (000000)
35 DATIA MP-04-002-040-001/631
(BUHARA) 		1704002040NRG24031020230106031 03/10/2023 Jashrath Dangi 1704002040WL006369 Jashrath Dangi 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 JashrathDangi (000000)
36 DATIA MP-04-002-040-001/632
(BUHARA) 		1704002040NRG24031020230106034 03/10/2023 Mohini 1704002040WL006369 Mohini 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 Mohini (000000)
37 DATIA MP-04-002-040-001/632
(BUHARA) 		1704002040NRG24031020230106033 03/10/2023 Pradeep Patva 1704002040WL006369 Pradeep Patva 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 PradeepPatva (000000)
38 DATIA MP-04-002-040-001/633
(BUHARA) 		1704002040NRG24031020230106036 03/10/2023 Neetu Patwa 1704002040WL006369 Neetu Patwa 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 NeetuPatwa (000000)
39 DATIA MP-04-002-040-001/633
(BUHARA) 		1704002040NRG24031020230106035 03/10/2023 Sonu Patwa 1704002040WL006369 Sonu Patwa 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 SonuPatwa (000000)
40 DATIA MP-04-002-040-001/634
(BUHARA) 		1704002040NRG24031020230106037 03/10/2023 Ghanshyam Singh 1704002040WL006369 Ghanshyam Singh 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 GhanshyamSingh (000000)
41 DATIA MP-04-002-040-001/634
(BUHARA) 		1704002040NRG24031020230106038 03/10/2023 Sheela 1704002040WL006369 Sheela 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 Sheela (000000)
42 DATIA MP-04-002-040-001/635
(BUHARA) 		1704002040NRG24031020230106039 03/10/2023 Brikhbhan Singh Dangi 1704002040WL006369 Brikhbhan Singh Dangi 00089 CBIN0281424 1326 1326 Processed 09/11/2023 291338514 BrikhbhanSinghDangi (000000)
SubTotal 50388 50388
43 DATIA MP-04-002-049-005/409
(BHITORA) 		1704002049NRG24021020230105312 03/10/2023 BIHARILAL AHIRWAR 1704002049WL006330 BIHARILAL AHIRWAR 00152 HDFC0001780 1105 1105 Processed 09/11/2023 291338514 BIHARILALAHIRWAR (000000)
SubTotal 1105 1105
44 DATIA MP-04-002-049-005/399
(BHITORA) 		1704002049NRG24021020230105304 03/10/2023 SIDDARTH GAUTAM 1704002049WL006330 SIDDARTH GAUTAM 00165 IBKL0001630 1105 1105 Processed 09/11/2023 291338514 SIDDARTHGAUTAM (000000)
SubTotal 1105 1105
45 DATIA MP-04-002-040-001/612
(BUHARA) 		1704002040NRG24031020230105999 03/10/2023 Sugar Singh 1704002040WL006369 Sugar Singh 00176 IDIB000D535 1326 1326 Processed 09/11/2023 291338514 SugarSingh (000000)
46 DATIA MP-04-002-040-001/626
(BUHARA) 		1704002040NRG24031020230106025 03/10/2023 Mukesh 1704002040WL006369 Mukesh 00176 IDIB000D535 1326 1326 Processed 09/11/2023 291338514 Mukesh (000000)
SubTotal 2652 2652
47 DATIA MP-04-002-049-005/402
(BHITORA) 		1704002049NRG24021020230105305 03/10/2023 varsha 1704002049WL006330 varsha 00177 IOBA0002640 1105 1105 Processed 09/11/2023 291338514 varsha (000000)
SubTotal 1105 1105
48 DATIA MP-04-002-040-001/614
(BUHARA) 		1704002040NRG24031020230106004 03/10/2023 Vineeta Ahirwar 1704002040WL006369 Vineeta Ahirwar 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291338514 VineetaAhirwar (000000)
49 DATIA MP-04-002-040-001/624
(BUHARA) 		1704002040NRG24031020230106021 03/10/2023 Laxminarayan Dangi 1704002040WL006369 Laxminarayan Dangi 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291338514 LaxminarayanDangi (000000)
50 DATIA MP-04-002-040-001/628
(BUHARA) 		1704002040NRG24031020230106029 03/10/2023 Pushpendra 1704002040WL006369 Pushpendra 00354 PUNB0063800 1326 1326 Processed 09/11/2023 291338514 Pushpendra (000000)
51 DATIA MP-04-002-049-005/405
(BHITORA) 		1704002049NRG24021020230105308 03/10/2023 AKASH AHIRWAR 1704002049WL006330 AKASH AHIRWAR 00354 PUNB0063800 1105 1105 Processed 09/11/2023 291338514 AKASHAHIRWAR (000000)
52 DATIA MP-04-002-049-005/406
(BHITORA) 		1704002049NRG24021020230105309 03/10/2023 JYANTI AHIRWAR 1704002049WL006330 JYANTI AHIRWAR 00354 PUNB0063800 1105 1105 Processed 09/11/2023 291338514 JYANTIAHIRWAR (000000)
SubTotal 6188 6188
53 DATIA MP-04-002-068-001/1390-A
(UNAO) 		1704002068NRG24290920230103345 03/10/2023 neelu goutam 1704002068WL006216 neelu goutam 00354 PUNB0088200 1547 1547 Processed 09/11/2023 291338514 neelugoutam (000000)
54 DATIA MP-04-002-068-001/1686
(UNAO) 		1704002068NRG24290920230103359 03/10/2023 raj unya 1704002068WL006216 raj unya 00354 PUNB0088200 1547 1547 Processed 09/11/2023 291338514 rajunya (000000)
55 DATIA MP-04-002-068-001/1687-A
(UNAO) 		1704002068NRG24290920230103360 03/10/2023 mahendra kumar gautam 1704002068WL006216 mahendra kumar gautam 00354 PUNB0088200 1547 1547 Processed 09/11/2023 291338514 mahendrakumargautam (000000)
56 DATIA MP-04-002-068-001/1837
(UNAO) 		1704002068NRG24290920230103365 03/10/2023 rajkumar 1704002068WL006216 rajkumar 00354 PUNB0088200 1547 1547 Processed 09/11/2023 291338514 rajkumar (000000)
57 DATIA MP-04-002-068-001/1977-A
(UNAO) 		1704002068NRG24290920230103373 03/10/2023 pramod kushwaha 1704002068WL006216 pramod kushwaha 00354 PUNB0088200 1547 1547 Processed 09/11/2023 291338514 pramodkushwaha (000000)
58 DATIA MP-04-002-068-001/1988
(UNAO) 		1704002068NRG24290920230103380 03/10/2023 brijlal pal 1704002068WL006216 brijlal pal 00354 PUNB0088200 1326 1326 Processed 09/11/2023 291338514 brijlalpal (000000)
59 DATIA MP-04-002-086-001/125-A
(GUJARRA) 		1704002086NRG24031020230105799 03/10/2023 SAVITA SEN 1704002086WL006358 SAVITA SEN 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291338514 SAVITASEN (000000)
60 DATIA MP-04-002-086-001/149-A
(GUJARRA) 		1704002086NRG24031020230105805 03/10/2023 hemant jha 1704002086WL006358 hemant jha 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291338514 hemantjha (000000)
61 DATIA MP-04-002-086-001/86
(GUJARRA) 		1704002086NRG24031020230105832 03/10/2023 hariram 1704002086WL006358 hariram 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291338514 hariram (000000)
62 DATIA MP-04-002-086-002/25-A
(GUJARRA) 		1704002086NRG24031020230105839 03/10/2023 jayendra singh 1704002086WL006358 jayendra singh 00354 PUNB0088200 1105 1105 Processed 09/11/2023 291338514 jayendrasingh (000000)
SubTotal 13481 13481
63 DATIA MP-04-002-040-001/625
(BUHARA) 		1704002040NRG24031020230106023 03/10/2023 Nand Lal 1704002040WL006369 Nand Lal 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291338514 NandLal (000000)
64 DATIA MP-04-002-040-001/625
(BUHARA) 		1704002040NRG24031020230106024 03/10/2023 Sukumari Patva 1704002040WL006369 Sukumari Patva 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291338514 SukumariPatva (000000)
65 DATIA MP-04-002-049-005/404
(BHITORA) 		1704002049NRG24021020230105307 03/10/2023 SHANTI AHIRWAR 1704002049WL006330 SHANTI AHIRWAR 00354 PUNB0193500 1105 1105 Processed 09/11/2023 291338514 SHANTIAHIRWAR (000000)
66 DATIA MP-04-002-049-005/412
(BHITORA) 		1704002049NRG24021020230105314 03/10/2023 ANJALA DEVI 1704002049WL006330 ANJALA DEVI 00354 PUNB0193500 1105 1105 Processed 09/11/2023 291338514 ANJALADEVI (000000)
SubTotal 4862 4862
67 DATIA MP-04-002-122-002/128
(RAJPUR) 		1704002122NRG24021020230105689 03/10/2023 rakesh pal 1704002122WL006354 rakesh pal 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291338514 rakeshpal (000000)
68 DATIA MP-04-002-122-002/50
(RAJPUR) 		1704002122NRG24021020230105691 03/10/2023 pukkhan 1704002122WL006354 pukkhan 00354 PUNB0758900 1326 1326 Processed 09/11/2023 291338514 pukkhan (000000)
SubTotal 2652 2652
69 DATIA MP-04-002-086-001/53
(GUJARRA) 		1704002086NRG24031020230105830 03/10/2023 komal 1704002086WL006358 komal 00415 SBIN0000358 1105 1105 Processed 09/11/2023 291338514 komal (000000)
SubTotal 1105 1105
70 DATIA MP-04-002-040-001/328
(BUHARA) 		1704002040NRG24031020230105982 03/10/2023 Mohanlal 1704002040WL006369 Mohanlal 00415 SBIN0004542 1326 1326 Processed 09/11/2023 291338514 Mohanlal (000000)
SubTotal 1326 1326
71 DATIA MP-04-002-049-005/61
(BHITORA) 		1704002049NRG24021020230105319 03/10/2023 Jashoda Rani 1704002049WL006330 Jashoda Rani 00415 SBIN0030248 1105 1105 Processed 09/11/2023 291338514 JashodaRani (000000)
SubTotal 1105 1105
72 DATIA MP-04-002-049-005/335
(BHITORA) 		1704002049NRG24021020230105265 03/10/2023 RAMKUMAR RAIKWAR 1704002049WL006330 RAMKUMAR RAIKWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338514 RAMKUMARRAIKWAR (000000)
73 DATIA MP-04-002-049-005/354
(BHITORA) 		1704002049NRG24021020230105275 03/10/2023 RAVI 1704002049WL006330 RAVI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338514 RAVI (000000)
74 DATIA MP-04-002-049-005/371
(BHITORA) 		1704002049NRG24021020230105286 03/10/2023 LALI AHIRWAR 1704002049WL006330 LALI AHIRWAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291338514 LALIAHIRWAR (000000)
SubTotal 3315 3315
75 DATIA MP-04-002-049-005/408
(BHITORA) 		1704002049NRG24021020230105311 03/10/2023 SURAJ AHIRWAR 1704002049WL006330 SURAJ AHIRWAR 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291338514 SURAJAHIRWAR (000000)
76 DATIA MP-04-002-049-005/410
(BHITORA) 		1704002049NRG24021020230105313 03/10/2023 ARTI AHIRWAR 1704002049WL006330 ARTI AHIRWAR 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291338514 ARTIAHIRWAR (000000)
SubTotal 2210 2210
Total 97461 97461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_031023FTO_300548 Bank of India BKID0009067 DATIA 4862
2 DATIA MP1704002_031023FTO_300548 Central Bank Of India CBIN0281424 DATIA 50388
3 DATIA MP1704002_031023FTO_300548 HDFC bank HDFC0001780 DATIA 1105
4 DATIA MP1704002_031023FTO_300548 IDBI Bank IBKL0001630 Datia 1105
5 DATIA MP1704002_031023FTO_300548 Indian Bank IDIB000D535 DATIA 2652
6 DATIA MP1704002_031023FTO_300548 Indian Overseas Bank IOBA0002640 DATIA 1105
7 DATIA MP1704002_031023FTO_300548 Punjab National Bank PUNB0063800 GANDHI ROAD 6188
8 DATIA MP1704002_031023FTO_300548 Punjab National Bank PUNB0088200 UNNAO 13481
9 DATIA MP1704002_031023FTO_300548 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 4862
10 DATIA MP1704002_031023FTO_300548 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
11 DATIA MP1704002_031023FTO_300548 State Bank of India SBIN0000358 DATIA 1105
12 DATIA MP1704002_031023FTO_300548 State Bank of India SBIN0004542 ADB DATIA 1326
13 DATIA MP1704002_031023FTO_300548 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1105
14 DATIA MP1704002_031023FTO_300548 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
15 DATIA MP1704002_031023FTO_300548 India Post Payments Bank IPOS0000001 Datia 2210

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