Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:36:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_181223APB_FTO_396751
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-04-002-058-001/127
(BASWAHA) 		1704002058NRG24171220230152466 18/12/2023 deepak soni 1704002058WL008960 deepak soni 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 643920198 deepaksoni INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-04-002-058-001/165-A
(BASWAHA) 		1704002058NRG24171220230152469 18/12/2023 dharmendra chauhan 1704002058WL008960 dharmendra chauhan 00045 BARB0DATIAX 1326 1326 Processed 11/03/2024 643920198 dharmendrachauhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 DATIA MP-04-002-060-001/18
(SASUTI) 		1704002060NRG24181220230152743 18/12/2023 ramkishan 1704002060WL008976 ramkishan 00089 CBIN0281424 750 750 Processed 11/03/2024 643920198 ramkishan CENTRAL BANK OF INDIA(607115)
SubTotal 750 750
4 DATIA MP-04-002-058-001/157
(BASWAHA) 		1704002058NRG24171220230152468 18/12/2023 Uttam 1704002058WL008960 Uttam 00089 CBIN0281780 1326 1326 Processed 11/03/2024 643920198 Uttam INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-060-001/35
(SASUTI) 		1704002060NRG24181220230152745 18/12/2023 Ramesh chandra patwa 1704002060WL008976 Ramesh chandra patwa 00089 CBIN0281780 750 750 Processed 11/03/2024 643920198 Rameshchandrapatwa CENTRAL BANK OF INDIA(607115)
SubTotal 2076 2076
6 DATIA MP-04-002-058-001/319
(BASWAHA) 		1704002058NRG24171220230152474 18/12/2023 ramkumar 1704002058WL008960 ramkumar 00089 CBIN0282317 1326 1326 Processed 11/03/2024 643920198 ramkumar CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-058-001/37
(BASWAHA) 		1704002058NRG24171220230152477 18/12/2023 Sharda 1704002058WL008960 Sharda 00089 CBIN0282317 1326 1326 Processed 11/03/2024 643920198 Sharda CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 DATIA MP-05-003-065-001/12-A
() 		1705003065NRG24181220231164576 18/12/2023 Bhagirath 1705003065WL039840 Bhagirath 00177 IOBA0002640 1326 1326 Processed 11/03/2024 643920198 Bhagirath INDIAN OVERSEAS BANK(508541)
9 DATIA MP-05-003-065-001/341
() 		1705003065NRG24181220231164577 18/12/2023 Mukesh 1705003065WL039841 Mukesh 00177 IOBA0002640 1326 1326 Processed 11/03/2024 643920198 Mukesh BANK OF INDIA(508505)
SubTotal 2652 2652
10 DATIA MP-04-002-109-001/291
(SALAIYAPAMAR) 		1704002109NRG24181220230152760 18/12/2023 ashok adivashi 1704002109WL008980 ashok adivashi 00354 PUNB0063800 1326 1326 Processed 11/03/2024 643920198 ashokadivashi PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-109-001/35-B
(SALAIYAPAMAR) 		1704002109NRG24181220230152765 18/12/2023 Sitaram adiwasi 1704002109WL008980 Sitaram adiwasi 00354 PUNB0063800 1326 1326 Processed 11/03/2024 643920198 Sitaramadiwasi PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-122-001/301
(RAJPUR) 		1704002122NRG24171220230152448 18/12/2023 Jitendra Singh yadav 1704002122WL008958 Jitendra Singh yadav 00354 PUNB0063800 1326 1326 Processed 11/03/2024 643920198 JitendraSinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
13 DATIA MP-04-002-109-001/17
(SALAIYAPAMAR) 		1704002109NRG24181220230152755 18/12/2023 kallu 1704002109WL008980 kallu 00354 PUNB0193500 1326 1326 Processed 11/03/2024 643920198 kallu PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-109-001/300
(SALAIYAPAMAR) 		1704002109NRG24181220230152761 18/12/2023 Ramdayal adiwasi 1704002109WL008980 Ramdayal adiwasi 00354 PUNB0193500 1326 1326 Processed 11/03/2024 643920198 Ramdayaladiwasi PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-109-001/313
(SALAIYAPAMAR) 		1704002109NRG24181220230152762 18/12/2023 KALLU ADIIWASI 1704002109WL008980 KALLU ADIIWASI 00354 PUNB0193500 1326 1326 Processed 11/03/2024 643920198 KALLUADIIWASI FINO PAYMENTS BANK LTD(608001)
16 DATIA MP-04-002-116-001/119-A
(SANORA) 		1704002116NRG24181220230152484 18/12/2023 Arjun 1704002116WL008962 Arjun 00354 PUNB0193500 1105 1105 Processed 11/03/2024 643920198 Arjun PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
17 DATIA MP-04-002-116-001/173
(SANORA) 		1704002116NRG24181220230152485 18/12/2023 CHANDANSINGH 1704002116WL008962 CHANDANSINGH 00354 PUNB0758900 1105 1105 Processed 11/03/2024 643920198 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-116-001/219-A
(SANORA) 		1704002116NRG24181220230152488 18/12/2023 Neelam 1704002116WL008962 Neelam 00354 PUNB0758900 1105 1105 Processed 11/03/2024 643920198 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-116-001/73-B
(SANORA) 		1704002116NRG24181220230152491 18/12/2023 Babita 1704002116WL008962 Babita 00354 PUNB0758900 1105 1105 Processed 11/03/2024 643920198 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
20 DATIA MP-04-002-122-001/134
(RAJPUR) 		1704002122NRG24171220230152446 18/12/2023 jahar singh yadav 1704002122WL008958 jahar singh yadav 00354 PUNB0758900 1326 1326 Processed 11/03/2024 643920198 jaharsinghyadav PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-122-001/134
(RAJPUR) 		1704002122NRG24171220230152447 18/12/2023 rajani 1704002122WL008958 rajani 00354 PUNB0758900 1326 1326 Processed 11/03/2024 643920198 rajani PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-122-001/301
(RAJPUR) 		1704002122NRG24171220230152449 18/12/2023 Dipa yadav 1704002122WL008958 Dipa yadav 00354 PUNB0758900 1326 1326 Processed 11/03/2024 643920198 Dipayadav PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-122-001/306
(RAJPUR) 		1704002122NRG24171220230152450 18/12/2023 pushpa 1704002122WL008958 pushpa 00354 PUNB0758900 1326 1326 Processed 11/03/2024 643920198 pushpa PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
24 DATIA MP-04-002-058-001/124
(BASWAHA) 		1704002058NRG24171220230152465 18/12/2023 Rani 1704002058WL008960 Rani 00354 PUNB0797100 1326 1326 Processed 11/03/2024 643920198 Rani PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-058-001/189-A
(BASWAHA) 		1704002058NRG24171220230152470 18/12/2023 BALVEER 1704002058WL008960 BALVEER 00354 PUNB0797100 1326 1326 Processed 11/03/2024 643920198 BALVEER PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-058-001/210
(BASWAHA) 		1704002058NRG24171220230152471 18/12/2023 RAM KUMAR 1704002058WL008960 RAM KUMAR 00354 PUNB0797100 1326 1326 Processed 11/03/2024 643920198 RAMKUMAR PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-058-001/210
(BASWAHA) 		1704002058NRG24171220230152472 18/12/2023 Ramdevi 1704002058WL008960 Ramdevi 00354 PUNB0797100 1326 1326 Processed 11/03/2024 643920198 Ramdevi PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-058-001/320
(BASWAHA) 		1704002058NRG24171220230152475 18/12/2023 bhagirath 1704002058WL008960 bhagirath 00354 PUNB0797100 1326 1326 Processed 11/03/2024 643920198 bhagirath PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-058-001/320
(BASWAHA) 		1704002058NRG24171220230152476 18/12/2023 kiran 1704002058WL008960 kiran 00354 PUNB0797100 1326 1326 Processed 11/03/2024 643920198 kiran PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-058-001/76
(BASWAHA) 		1704002058NRG24171220230152478 18/12/2023 MATADEEN 1704002058WL008960 MATADEEN 00354 PUNB0797100 1326 1326 Processed 11/03/2024 643920198 MATADEEN PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-060-001/151-A
(SASUTI) 		1704002060NRG24181220230152733 18/12/2023 Rahul Dohare 1704002060WL008976 Rahul Dohare 00354 PUNB0797100 1105 1105 Processed 11/03/2024 643920198 RahulDohare PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-060-001/159-A
(SASUTI) 		1704002060NRG24181220230152735 18/12/2023 ROHIT PAL 1704002060WL008976 ROHIT PAL 00354 PUNB0797100 1105 1105 Processed 11/03/2024 643920198 ROHITPAL PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-060-001/160
(SASUTI) 		1704002060NRG24181220230152736 18/12/2023 Abhishek Dohare 1704002060WL008976 Abhishek Dohare 00354 PUNB0797100 1105 1105 Processed 11/03/2024 643920198 AbhishekDohare PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-060-001/165
(SASUTI) 		1704002060NRG24181220230152737 18/12/2023 RAJU DOHARE 1704002060WL008976 RAJU DOHARE 00354 PUNB0797100 1105 1105 Processed 11/03/2024 643920198 RAJUDOHARE PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-060-001/168
(SASUTI) 		1704002060NRG24181220230152738 18/12/2023 KUSAMA 1704002060WL008976 KUSAMA 00354 PUNB0797100 1105 1105 Processed 11/03/2024 643920198 KUSAMA PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-060-001/171
(SASUTI) 		1704002060NRG24181220230152740 18/12/2023 ANIL KUSHWAHA 1704002060WL008976 ANIL KUSHWAHA 00354 PUNB0797100 1105 1105 Processed 11/03/2024 643920198 ANILKUSHWAHA PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-060-001/178
(SASUTI) 		1704002060NRG24181220230152742 18/12/2023 Manju 1704002060WL008976 Manju 00354 PUNB0797100 1105 1105 Processed 11/03/2024 643920198 Manju PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
38 DATIA MP-04-002-109-001/17
(SALAIYAPAMAR) 		1704002109NRG24181220230152756 18/12/2023 BENA 1704002109WL008980 BENA 00415 SBIN0004542 1326 1326 Processed 11/03/2024 643920198 BENA PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-109-001/17-A
(SALAIYAPAMAR) 		1704002109NRG24181220230152758 18/12/2023 DIBAILAL ADIVASI 1704002109WL008980 DIBAILAL ADIVASI 00415 SBIN0004542 1326 1326 Processed 11/03/2024 643920198 DIBAILALADIVASI PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-109-001/17-A
(SALAIYAPAMAR) 		1704002109NRG24181220230152757 18/12/2023 MEVA 1704002109WL008980 MEVA 00415 SBIN0004542 1326 1326 Processed 11/03/2024 643920198 MEVA PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-109-001/279
(SALAIYAPAMAR) 		1704002109NRG24181220230152759 18/12/2023 ADRAM 1704002109WL008980 ADRAM 00415 SBIN0004542 1326 1326 Processed 11/03/2024 643920198 ADRAM PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-109-001/35-B
(SALAIYAPAMAR) 		1704002109NRG24181220230152766 18/12/2023 REKHA ADIWASI 1704002109WL008980 REKHA ADIWASI 00415 SBIN0004542 1326 1326 Processed 11/03/2024 643920198 REKHAADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
43 DATIA MP-04-002-058-001/121
(BASWAHA) 		1704002058NRG24171220230152464 18/12/2023 santoshi 1704002058WL008960 santoshi 00415 SBIN0012154 1326 1326 Processed 11/03/2024 643920198 santoshi STATE BANK OF INDIA(508548)
44 DATIA MP-04-002-058-001/140
(BASWAHA) 		1704002058NRG24171220230152467 18/12/2023 GOVIND DAS 1704002058WL008960 GOVIND DAS 00415 SBIN0012154 1326 1326 Processed 11/03/2024 643920198 GOVINDDAS STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 DATIA MP-04-002-058-001/242-B
(BASWAHA) 		1704002058NRG24171220230152473 18/12/2023 chandrashekhar 1704002058WL008960 chandrashekhar 00415 SBIN0030098 1326 1326 Processed 11/03/2024 643920198 chandrashekhar INDIA POST PAYMENTS BANK LIMITED(508528)
46 DATIA MP-04-002-060-001/169
(SASUTI) 		1704002060NRG24181220230152739 18/12/2023 RANI 1704002060WL008976 RANI 00415 SBIN0030098 1105 1105 Processed 11/03/2024 643920198 RANI PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-060-001/177-A
(SASUTI) 		1704002060NRG24181220230152741 18/12/2023 ajay kumar prajapati 1704002060WL008976 ajay kumar prajapati 00415 SBIN0030098 1105 1105 Processed 11/03/2024 643920198 ajaykumarprajapati STATE BANK OF INDIA(508548)
48 DATIA MP-04-002-060-001/21
(SASUTI) 		1704002060NRG24181220230152744 18/12/2023 harcharan 1704002060WL008976 harcharan 00415 SBIN0030098 750 750 Processed 11/03/2024 643920198 harcharan PUNJAB NATIONAL BANK(508568)
SubTotal 4286 4286
49 DATIA MP-04-002-116-001/11-A
(SANORA) 		1704002116NRG24181220230152482 18/12/2023 ASHOK 1704002116WL008962 ASHOK 00415 SBIN0030170 1105 1105 Processed 11/03/2024 643920198 ASHOK STATE BANK OF INDIA(508548)
50 DATIA MP-04-002-116-001/11-B
(SANORA) 		1704002116NRG24181220230152483 18/12/2023 MANISH 1704002116WL008962 MANISH 00415 SBIN0030170 1105 1105 Processed 11/03/2024 643920198 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
51 DATIA MP-04-002-013-001/307-A
(BARGAON) 		1704002013NRG24181220230152748 18/12/2023 Damodar 1704002013WL008978 Damodar 00462 UCBA0001168 1768 1768 Processed 11/03/2024 643920198 Damodar UCO BANK(607066)
52 DATIA MP-04-002-013-001/307-A
(BARGAON) 		1704002013NRG24181220230152749 18/12/2023 Seema 1704002013WL008978 Seema 00462 UCBA0001168 1768 1768 Processed 11/03/2024 643920198 Seema UCO BANK(607066)
53 DATIA MP-04-002-013-001/320-B
(BARGAON) 		1704002013NRG24181220230152746 18/12/2023 Rajkumar 1704002013WL008977 Rajkumar 00462 UCBA0001168 1326 1326 Processed 11/03/2024 643920198 Rajkumar UCO BANK(607066)
54 DATIA MP-04-002-013-001/320-B
(BARGAON) 		1704002013NRG24181220230152747 18/12/2023 Sangeeta 1704002013WL008977 Sangeeta 00462 UCBA0001168 1105 1105 Processed 11/03/2024 643920198 Sangeeta UCO BANK(607066)
SubTotal 5967 5967
55 DATIA MP-04-002-109-001/115-A
(SALAIYAPAMAR) 		1704002109NRG24181220230152754 18/12/2023 KAMLESH KUSHWAHA 1704002109WL008980 KAMLESH KUSHWAHA 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643920198 Aadhaar Number not Mapped to Account Number
56 DATIA MP-04-002-109-001/315
(SALAIYAPAMAR) 		1704002109NRG24181220230152763 18/12/2023 Rinku adiwasi 1704002109WL008980 Rinku adiwasi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643920198 Aadhaar Number not Mapped to Account Number
57 DATIA MP-04-002-109-001/35-A
(SALAIYAPAMAR) 		1704002109NRG24181220230152764 18/12/2023 JAHAR SINGH ADIWASI 1704002109WL008980 JAHAR SINGH ADIWASI 00688 FINO0001446 1326 1326 Processed 11/03/2024 643920198 JAHARSINGHADIWASI PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-109-001/35-D
(SALAIYAPAMAR) 		1704002109NRG24181220230152767 18/12/2023 kunwarlal 1704002109WL008980 kunwarlal 00688 FINO0001446 1326 1326 Processed 11/03/2024 643920198 kunwarlal PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-109-001/9-A
(SALAIYAPAMAR) 		1704002109NRG24181220230152768 18/12/2023 AKASH ADIWASI 1704002109WL008980 AKASH ADIWASI 00688 FINO0001446 1326 1326 Processed 11/03/2024 643920198 AKASHADIWASI FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-109-001/94
(SALAIYAPAMAR) 		1704002109NRG24181220230152769 18/12/2023 Yash Kumar Pal 1704002109WL008980 Yash Kumar Pal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643920198 Aadhaar Number not Mapped to Account Number
SubTotal 7956 7956
61 DATIA MP-04-002-060-001/153
(SASUTI) 		1704002060NRG24181220230152734 18/12/2023 Deepak 1704002060WL008976 Deepak 00691 IPOS0000001 1105 1105 Processed 11/03/2024 643920198 Deepak STATE BANK OF INDIA(508548)
62 DATIA MP-04-002-116-001/200-B
(SANORA) 		1704002116NRG24181220230152487 18/12/2023 NETRAM 1704002116WL008962 NETRAM 00691 IPOS0000001 1105 1105 Processed 11/03/2024 643920198 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 DATIA MP-04-002-116-001/289-A
(SANORA) 		1704002116NRG24181220230152489 18/12/2023 Deepak Sen 1704002116WL008962 Deepak Sen 00691 IPOS0000001 1105 1105 Processed 11/03/2024 643920198 DeepakSen INDIA POST PAYMENTS BANK LIMITED(508528)
64 DATIA MP-04-002-116-001/291-A
(SANORA) 		1704002116NRG24181220230152490 18/12/2023 Pravesh sen 1704002116WL008962 Pravesh sen 00691 IPOS0000001 1105 1105 Processed 11/03/2024 643920198 Praveshsen INDIA POST PAYMENTS BANK LIMITED(508528)
65 DATIA MP-04-002-116-001/9-A
(SANORA) 		1704002116NRG24181220230152492 18/12/2023 mukesh 1704002116WL008962 mukesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643920198 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 DATIA MP-04-002-116-001/9-B
(SANORA) 		1704002116NRG24181220230152493 18/12/2023 dinesh soni 1704002116WL008962 dinesh soni 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643920198 dineshsoni INDIA POST PAYMENTS BANK LIMITED(508528)
67 DATIA MP-04-002-116-001/92-A
(SANORA) 		1704002116NRG24181220230152494 18/12/2023 Arvind Kumar Rajak 1704002116WL008962 Arvind Kumar Rajak 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643920198 ArvindKumarRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
Total 83578 83578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_181223APB_FTO_396751 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 2652
2 DATIA MP1704002_181223APB_FTO_396751 Central Bank Of India CBIN0281424 DATIA 750
3 DATIA MP1704002_181223APB_FTO_396751 Central Bank Of India CBIN0281780 BHANDER 2076
4 DATIA MP1704002_181223APB_FTO_396751 Central Bank Of India CBIN0282317 DURSADA 2652
5 DATIA MP1704002_181223APB_FTO_396751 Indian Overseas Bank IOBA0002640 DATIA 2652
6 DATIA MP1704002_181223APB_FTO_396751 Punjab National Bank PUNB0063800 GANDHI ROAD 3978
7 DATIA MP1704002_181223APB_FTO_396751 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5083
8 DATIA MP1704002_181223APB_FTO_396751 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 8619
9 DATIA MP1704002_181223APB_FTO_396751 Punjab National Bank PUNB0797100 BHANDER 17017
10 DATIA MP1704002_181223APB_FTO_396751 State Bank of India SBIN0004542 ADB DATIA 6630
11 DATIA MP1704002_181223APB_FTO_396751 State Bank of India SBIN0012154 BHANDER 2652
12 DATIA MP1704002_181223APB_FTO_396751 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 4286
13 DATIA MP1704002_181223APB_FTO_396751 State Bank of India SBIN0030170 DINARA 2210
14 DATIA MP1704002_181223APB_FTO_396751 UCO Bank UCBA0001168 SONAGIR 5967
15 DATIA MP1704002_181223APB_FTO_396751 Fino Payments Bank Ltd FINO0001446 MP RO 7956
16 DATIA MP1704002_181223APB_FTO_396751 India Post Payments Bank IPOS0000001 Datia 5967
17 DATIA MP1704002_181223APB_FTO_396751 India Post Payments Bank IPOS0000001 Shivpuri 2431

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