Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:44:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_280923APB_FTO_293671
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-04-002-041-001/66-A
(GUDHA) 		1704002041NRG24270920230102531 28/09/2023 Premnarayan sen 1704002041WL006164 Premnarayan sen 00089 CBIN0281780 1326 1326 Processed 09/11/2023 296404108 Premnarayansen CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 DATIA MP-04-002-041-001/168
(GUDHA) 		1704002041NRG24270920230102487 28/09/2023 Jayhind 1704002041WL006164 Jayhind 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 Jayhind CENTRAL BANK OF INDIA(607115)
3 DATIA MP-04-002-041-001/174
(GUDHA) 		1704002041NRG24270920230102488 28/09/2023 bakil pal 1704002041WL006164 bakil pal 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 bakilpal CENTRAL BANK OF INDIA(607115)
4 DATIA MP-04-002-041-001/174
(GUDHA) 		1704002041NRG24270920230102489 28/09/2023 bharti pal 1704002041WL006164 bharti pal 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 bhartipal CENTRAL BANK OF INDIA(607115)
5 DATIA MP-04-002-041-001/176
(GUDHA) 		1704002041NRG24270920230102491 28/09/2023 Amit Dohre 1704002041WL006164 Amit Dohre 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 AmitDohre CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-041-001/177
(GUDHA) 		1704002041NRG24270920230102493 28/09/2023 Mamta Ahirwar 1704002041WL006164 Mamta Ahirwar 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 MamtaAhirwar PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-041-001/177
(GUDHA) 		1704002041NRG24270920230102492 28/09/2023 Sahab Singh Dohare 1704002041WL006164 Sahab Singh Dohare 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 SahabSinghDohare FINO PAYMENTS BANK LTD(608001)
8 DATIA MP-04-002-041-001/178
(GUDHA) 		1704002041NRG24270920230102494 28/09/2023 Prathviraj Yadav 1704002041WL006164 Prathviraj Yadav 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 PrathvirajYadav CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-041-001/181
(GUDHA) 		1704002041NRG24270920230102499 28/09/2023 Avtar yadav 1704002041WL006164 Avtar yadav 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 Avtaryadav PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-041-001/183
(GUDHA) 		1704002041NRG24270920230102501 28/09/2023 Rahul Ahirwar 1704002041WL006164 Rahul Ahirwar 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 RahulAhirwar CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-041-001/185
(GUDHA) 		1704002041NRG24270920230102502 28/09/2023 Hemant Yadav 1704002041WL006164 Hemant Yadav 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 HemantYadav CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-041-001/185
(GUDHA) 		1704002041NRG24270920230102503 28/09/2023 poonm 1704002041WL006164 poonm 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 poonm CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-041-001/186
(GUDHA) 		1704002041NRG24270920230102504 28/09/2023 Babu singh Yadav 1704002041WL006164 Babu singh Yadav 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 BabusinghYadav CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-041-001/187
(GUDHA) 		1704002041NRG24270920230102506 28/09/2023 Hirdesh Yadav 1704002041WL006164 Hirdesh Yadav 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 HirdeshYadav CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-041-001/187
(GUDHA) 		1704002041NRG24270920230102505 28/09/2023 Jashmant singh yadav 1704002041WL006164 Jashmant singh yadav 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 Jashmantsinghyadav CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-041-001/20
(GUDHA) 		1704002041NRG24270920230102508 28/09/2023 Anand dohare 1704002041WL006164 Anand dohare 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 Ananddohare STATE BANK OF INDIA(508548)
17 DATIA MP-04-002-041-001/208
(GUDHA) 		1704002041NRG24270920230102509 28/09/2023 Amit Yadav 1704002041WL006164 Amit Yadav 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 AmitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-041-001/209
(GUDHA) 		1704002041NRG24270920230102510 28/09/2023 Rekha sen 1704002041WL006164 Rekha sen 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 Rekhasen CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-041-001/210
(GUDHA) 		1704002041NRG24270920230102511 28/09/2023 Jitendra Dohre 1704002041WL006164 Jitendra Dohre 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 JitendraDohre CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-041-001/22
(GUDHA) 		1704002041NRG24270920230102514 28/09/2023 jahar 1704002041WL006164 jahar 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 jahar CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-041-001/26
(GUDHA) 		1704002041NRG24270920230102516 28/09/2023 Bahadur Dohre 1704002041WL006164 Bahadur Dohre 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 BahadurDohre FINO PAYMENTS BANK LTD(608001)
22 DATIA MP-04-002-041-001/39
(GUDHA) 		1704002041NRG24270920230102521 28/09/2023 anita 1704002041WL006164 anita 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 anita CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-041-001/41
(GUDHA) 		1704002041NRG24270920230102522 28/09/2023 Mukesh 1704002041WL006164 Mukesh 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 Mukesh CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-041-001/43
(GUDHA) 		1704002041NRG24270920230102523 28/09/2023 Hariom Dohre 1704002041WL006164 Hariom Dohre 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 HariomDohre CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-041-001/49
(GUDHA) 		1704002041NRG24270920230102525 28/09/2023 Anita Devi 1704002041WL006164 Anita Devi 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 AnitaDevi CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-041-001/59-B
(GUDHA) 		1704002041NRG24270920230102526 28/09/2023 Suman pal 1704002041WL006164 Suman pal 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 Sumanpal CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-041-001/6
(GUDHA) 		1704002041NRG24270920230102527 28/09/2023 Nirbhal Singh Dohare 1704002041WL006164 Nirbhal Singh Dohare 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 NirbhalSinghDohare CENTRAL BANK OF INDIA(607115)
28 DATIA MP-04-002-041-001/6
(GUDHA) 		1704002041NRG24270920230102528 28/09/2023 urmila 1704002041WL006164 urmila 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 urmila CENTRAL BANK OF INDIA(607115)
29 DATIA MP-04-002-041-001/64
(GUDHA) 		1704002041NRG24270920230102529 28/09/2023 prembati 1704002041WL006164 prembati 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 prembati CENTRAL BANK OF INDIA(607115)
30 DATIA MP-04-002-041-001/66
(GUDHA) 		1704002041NRG24270920230102530 28/09/2023 rampratap 1704002041WL006164 rampratap 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 rampratap CENTRAL BANK OF INDIA(607115)
31 DATIA MP-04-002-041-001/95
(GUDHA) 		1704002041NRG24270920230102533 28/09/2023 harnarayan 1704002041WL006164 harnarayan 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 harnarayan CENTRAL BANK OF INDIA(607115)
32 DATIA MP-04-002-041-002/17
(GUDHA) 		1704002041NRG24270920230102536 28/09/2023 lalta 1704002041WL006164 lalta 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 lalta CENTRAL BANK OF INDIA(607115)
33 DATIA MP-04-002-041-003/111
(GUDHA) 		1704002041NRG24270920230102548 28/09/2023 Gopal Mishra 1704002041WL006164 Gopal Mishra 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 GopalMishra CENTRAL BANK OF INDIA(607115)
34 DATIA MP-04-002-041-003/173
(GUDHA) 		1704002041NRG24270920230102553 28/09/2023 Anita pal 1704002041WL006164 Anita pal 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 Anitapal CENTRAL BANK OF INDIA(607115)
35 DATIA MP-04-002-041-003/174-A
(GUDHA) 		1704002041NRG24270920230102554 28/09/2023 Sanjiv ahirvar 1704002041WL006164 Sanjiv ahirvar 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 Sanjivahirvar CENTRAL BANK OF INDIA(607115)
36 DATIA MP-04-002-041-003/19
(GUDHA) 		1704002041NRG24270920230102555 28/09/2023 mahesh 1704002041WL006164 mahesh 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 mahesh CENTRAL BANK OF INDIA(607115)
37 DATIA MP-04-002-041-003/21
(GUDHA) 		1704002041NRG24270920230102556 28/09/2023 Kalicharan Ahirvar 1704002041WL006164 Kalicharan Ahirvar 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 KalicharanAhirvar CENTRAL BANK OF INDIA(607115)
38 DATIA MP-04-002-041-003/31
(GUDHA) 		1704002041NRG24270920230102557 28/09/2023 Pahalad Ahirvar 1704002041WL006164 Pahalad Ahirvar 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 PahaladAhirvar CENTRAL BANK OF INDIA(607115)
39 DATIA MP-04-002-041-003/42-A
(GUDHA) 		1704002041NRG24270920230102560 28/09/2023 asharam nai 1704002041WL006164 asharam nai 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 asharamnai CENTRAL BANK OF INDIA(607115)
40 DATIA MP-04-002-041-003/47-B
(GUDHA) 		1704002041NRG24270920230102561 28/09/2023 Gajraj Singh Rajak 1704002041WL006164 Gajraj Singh Rajak 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 GajrajSinghRajak CENTRAL BANK OF INDIA(607115)
41 DATIA MP-04-002-041-003/49
(GUDHA) 		1704002041NRG24270920230102562 28/09/2023 Gangadeen 1704002041WL006164 Gangadeen 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 Gangadeen PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-041-003/51
(GUDHA) 		1704002041NRG24270920230102563 28/09/2023 Vijayram Ahirwar 1704002041WL006164 Vijayram Ahirwar 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 VijayramAhirwar CENTRAL BANK OF INDIA(607115)
43 DATIA MP-04-002-041-003/65
(GUDHA) 		1704002041NRG24270920230102564 28/09/2023 Veeru pal 1704002041WL006164 Veeru pal 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 Veerupal CENTRAL BANK OF INDIA(607115)
44 DATIA MP-04-002-041-003/77
(GUDHA) 		1704002041NRG24270920230102566 28/09/2023 Anita 1704002041WL006164 Anita 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 Anita CENTRAL BANK OF INDIA(607115)
45 DATIA MP-04-002-041-003/77
(GUDHA) 		1704002041NRG24270920230102565 28/09/2023 panjab singh 1704002041WL006164 panjab singh 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 panjabsingh CENTRAL BANK OF INDIA(607115)
46 DATIA MP-04-002-041-003/77-A
(GUDHA) 		1704002041NRG24270920230102567 28/09/2023 Sanghmitra ahirwar 1704002041WL006164 Sanghmitra ahirwar 00089 CBIN0282317 1326 1326 Processed 09/11/2023 296404108 Sanghmitraahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 59670 59670
47 DATIA MP-04-002-041-002/1
(GUDHA) 		1704002041NRG24270920230102534 28/09/2023 Priyagotam 1704002041WL006164 Priyagotam 00354 PUNB0063800 1326 1326 Processed 09/11/2023 296404108 Priyagotam PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-041-002/24
(GUDHA) 		1704002041NRG24270920230102537 28/09/2023 Sanjeev 1704002041WL006164 Sanjeev 00354 PUNB0063800 1326 1326 Processed 09/11/2023 296404108 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
49 DATIA MP-04-002-041-002/13
(GUDHA) 		1704002041NRG24270920230102535 28/09/2023 Rajaram pal 1704002041WL006164 Rajaram pal 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296404108 Rajarampal PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-041-002/37-A
(GUDHA) 		1704002041NRG24270920230102539 28/09/2023 Ramji Sharan 1704002041WL006164 Ramji Sharan 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296404108 RamjiSharan PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-041-002/9-B
(GUDHA) 		1704002041NRG24270920230102541 28/09/2023 Ramkumar 1704002041WL006164 Ramkumar 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296404108 Ramkumar PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-041-003/100
(GUDHA) 		1704002041NRG24270920230102544 28/09/2023 mahrvan rajak 1704002041WL006164 mahrvan rajak 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296404108 mahrvanrajak PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-041-003/101
(GUDHA) 		1704002041NRG24270920230102545 28/09/2023 kallu prajapati 1704002041WL006164 kallu prajapati 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296404108 kalluprajapati CENTRAL BANK OF INDIA(607115)
54 DATIA MP-04-002-041-003/105
(GUDHA) 		1704002041NRG24270920230102546 28/09/2023 anita parihar 1704002041WL006164 anita parihar 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296404108 anitaparihar PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-041-003/108
(GUDHA) 		1704002041NRG24270920230102547 28/09/2023 ratiram prajapti 1704002041WL006164 ratiram prajapti 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296404108 ratiramprajapti PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-041-003/113
(GUDHA) 		1704002041NRG24270920230102549 28/09/2023 chatursingh 1704002041WL006164 chatursingh 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296404108 chatursingh PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-041-003/114
(GUDHA) 		1704002041NRG24270920230102550 28/09/2023 sonupal 1704002041WL006164 sonupal 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296404108 sonupal PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-041-003/115
(GUDHA) 		1704002041NRG24270920230102551 28/09/2023 Ghanshyam Prajapati 1704002041WL006164 Ghanshyam Prajapati 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296404108 GhanshyamPrajapati PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-041-003/17
(GUDHA) 		1704002041NRG24270920230102552 28/09/2023 rakesh 1704002041WL006164 rakesh 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296404108 rakesh PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-041-003/32-A
(GUDHA) 		1704002041NRG24270920230102558 28/09/2023 rajaram rajak 1704002041WL006164 rajaram rajak 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296404108 rajaramrajak CENTRAL BANK OF INDIA(607115)
61 DATIA MP-04-002-041-003/38-B
(GUDHA) 		1704002041NRG24270920230102559 28/09/2023 balli 1704002041WL006164 balli 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296404108 balli PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-041-003/79-A
(GUDHA) 		1704002041NRG24270920230102568 28/09/2023 Mahesh pal 1704002041WL006164 Mahesh pal 00354 PUNB0193500 1326 1326 Processed 09/11/2023 296404108 Maheshpal PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
63 DATIA MP-04-002-041-001/175
(GUDHA) 		1704002041NRG24270920230102490 28/09/2023 Pushpendra dohre 1704002041WL006164 Pushpendra dohre 00354 PUNB0797100 1326 1326 Processed 09/11/2023 296404108 Pushpendradohre FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-041-001/180
(GUDHA) 		1704002041NRG24270920230102497 28/09/2023 Makhan Singh Dohre 1704002041WL006164 Makhan Singh Dohre 00354 PUNB0797100 1326 1326 Processed 09/11/2023 296404108 MakhanSinghDohre PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-041-001/25
(GUDHA) 		1704002041NRG24270920230102515 28/09/2023 rakesh 1704002041WL006164 rakesh 00354 PUNB0797100 1326 1326 Processed 09/11/2023 296404108 rakesh PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-041-001/29
(GUDHA) 		1704002041NRG24270920230102517 28/09/2023 seetaram 1704002041WL006164 seetaram 00354 PUNB0797100 1326 1326 Processed 09/11/2023 296404108 seetaram CENTRAL BANK OF INDIA(607115)
67 DATIA MP-04-002-041-001/38
(GUDHA) 		1704002041NRG24270920230102519 28/09/2023 Archana Dohare 1704002041WL006164 Archana Dohare 00354 PUNB0797100 1326 1326 Processed 09/11/2023 296404108 ArchanaDohare PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-041-001/38
(GUDHA) 		1704002041NRG24270920230102520 28/09/2023 harishankar 1704002041WL006164 harishankar 00354 PUNB0797100 1326 1326 Processed 09/11/2023 296404108 harishankar PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-041-002/31-B
(GUDHA) 		1704002041NRG24270920230102538 28/09/2023 Rameshwar 1704002041WL006164 Rameshwar 00354 PUNB0797100 1326 1326 Processed 09/11/2023 296404108 Rameshwar PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-041-002/4
(GUDHA) 		1704002041NRG24270920230102540 28/09/2023 Ratiram yadav 1704002041WL006164 Ratiram yadav 00354 PUNB0797100 1326 1326 Processed 09/11/2023 296404108 Ratiramyadav PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-041-003/10-A
(GUDHA) 		1704002041NRG24270920230102542 28/09/2023 rajendra 1704002041WL006164 rajendra 00354 PUNB0797100 1326 1326 Processed 09/11/2023 296404108 rajendra PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-041-003/10-A
(GUDHA) 		1704002041NRG24270920230102543 28/09/2023 rekha 1704002041WL006164 rekha 00354 PUNB0797100 1326 1326 Processed 09/11/2023 296404108 rekha PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
73 DATIA MP-04-002-041-001/16
(GUDHA) 		1704002041NRG24270920230102486 28/09/2023 Maithli sharan 1704002041WL006164 Maithli sharan 00415 SBIN0012154 1326 1326 Processed 09/11/2023 296404108 Maithlisharan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
74 DATIA MP-04-002-041-001/212
(GUDHA) 		1704002041NRG24270920230102513 28/09/2023 Golu Dohre 1704002041WL006164 Golu Dohre 00688 FINO0001001 1326 1326 Processed 09/11/2023 296404108 GoluDohre FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 98124 98124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_280923APB_FTO_293671 Central Bank Of India CBIN0281780 BHANDER 1326
2 DATIA MP1704002_280923APB_FTO_293671 Central Bank Of India CBIN0282317 DURSADA 59670
3 DATIA MP1704002_280923APB_FTO_293671 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
4 DATIA MP1704002_280923APB_FTO_293671 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 18564
5 DATIA MP1704002_280923APB_FTO_293671 Punjab National Bank PUNB0797100 BHANDER 13260
6 DATIA MP1704002_280923APB_FTO_293671 State Bank of India SBIN0012154 BHANDER 1326
7 DATIA MP1704002_280923APB_FTO_293671 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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