Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:01:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_300623APB_FTO_139554
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-04-002-070-001/736
(BHADEVARA) 		1704002070NRG24300620230041005 30/06/2023 Lakhan Ahirwar 1704002070WL002272 Lakhan Ahirwar 00048 BKID0009067 1326 1326 Processed 11/07/2023 799764693 LakhanAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 DATIA MP-04-002-093-001/115
(MAKDARI) 		1704002093NRG24290620230040275 30/06/2023 nayansukh 1704002093WL002235 nayansukh 00354 PUNB0059700 1326 1326 Processed 11/07/2023 799764693 nayansukh PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-093-001/115
(MAKDARI) 		1704002093NRG24290620230040276 30/06/2023 sabitree 1704002093WL002235 sabitree 00354 PUNB0059700 1326 1326 Processed 11/07/2023 799764693 sabitree PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-093-001/118
(MAKDARI) 		1704002093NRG24290620230040277 30/06/2023 Jaysingh Rajpoot 1704002093WL002235 Jaysingh Rajpoot 00354 PUNB0059700 1326 1326 Processed 11/07/2023 799764693 JaysinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-093-001/13
(MAKDARI) 		1704002093NRG24290620230040280 30/06/2023 sheetal 1704002093WL002235 sheetal 00354 PUNB0059700 1326 1326 Processed 11/07/2023 799764693 sheetal PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-093-001/142-A
(MAKDARI) 		1704002093NRG24290620230040281 30/06/2023 Pradeep Lodhi 1704002093WL002235 Pradeep Lodhi 00354 PUNB0059700 1326 1326 Processed 11/07/2023 799764693 PradeepLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-093-001/142-A
(MAKDARI) 		1704002093NRG24290620230040282 30/06/2023 Somvati Lodhi 1704002093WL002235 Somvati Lodhi 00354 PUNB0059700 1326 1326 Processed 11/07/2023 799764693 SomvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-093-001/22
(MAKDARI) 		1704002093NRG24290620230040283 30/06/2023 matlab 1704002093WL002235 matlab 00354 PUNB0059700 1326 1326 Processed 11/07/2023 799764693 matlab PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-093-001/240
(MAKDARI) 		1704002093NRG24290620230040284 30/06/2023 bhaghbat mate 1704002093WL002235 bhaghbat mate 00354 PUNB0059700 1326 1326 Processed 11/07/2023 799764693 bhaghbatmate INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-04-002-093-001/240-A
(MAKDARI) 		1704002093NRG24290620230040285 30/06/2023 Narendra singh 1704002093WL002235 Narendra singh 00354 PUNB0059700 1326 1326 Processed 11/07/2023 799764693 Narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-093-001/240-A
(MAKDARI) 		1704002093NRG24290620230040286 30/06/2023 Suveda 1704002093WL002235 Suveda 00354 PUNB0059700 1326 1326 Processed 11/07/2023 799764693 Suveda PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-093-001/241
(MAKDARI) 		1704002093NRG24290620230040288 30/06/2023 Asarafi 1704002093WL002235 Asarafi 00354 PUNB0059700 1326 1326 Processed 11/07/2023 799764693 Asarafi PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-093-001/241
(MAKDARI) 		1704002093NRG24290620230040287 30/06/2023 Ramratan 1704002093WL002235 Ramratan 00354 PUNB0059700 1326 1326 Processed 11/07/2023 799764693 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
14 DATIA MP-04-002-093-001/264
(MAKDARI) 		1704002093NRG24290620230040289 30/06/2023 Akalvati 1704002093WL002235 Akalvati 00354 PUNB0059700 1326 1326 Processed 11/07/2023 799764693 Akalvati PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-093-001/280
(MAKDARI) 		1704002093NRG24290620230040291 30/06/2023 ashok kumar 1704002093WL002235 ashok kumar 00354 PUNB0059700 1326 1326 Processed 11/07/2023 799764693 ashokkumar PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-093-001/280
(MAKDARI) 		1704002093NRG24290620230040290 30/06/2023 bharatlal 1704002093WL002235 bharatlal 00354 PUNB0059700 1326 1326 Processed 11/07/2023 799764693 bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
17 DATIA MP-04-002-098-001/918
(NAYAKHEDA) 		1704002098NRG24300620230041158 30/06/2023 ANKIT RAI 1704002098WL002278 ANKIT RAI 00354 PUNB0059700 1105 1105 Processed 11/07/2023 799764693 ANKITRAI PUNJAB NATIONAL BANK(508568)
18 DATIA MP-05-003-066-001/72
() 		1705003066NRG24300620230486750 30/06/2023 Majboot singh 1705003066WL016965 Majboot singh 00354 PUNB0059700 1326 1326 Processed 11/07/2023 799764693 Majbootsingh PUNJAB NATIONAL BANK(508568)
SubTotal 22321 22321
19 DATIA MP-05-003-066-001/487
() 		1705003066NRG24300620230486746 30/06/2023 kadam singh 1705003066WL016963 kadam singh 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764693 kadamsingh PUNJAB NATIONAL BANK(508568)
20 DATIA MP-05-003-066-001/550
() 		1705003066NRG24300620230486747 30/06/2023 Dharmendra 1705003066WL016963 Dharmendra 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764693 Dharmendra PUNJAB NATIONAL BANK(508568)
21 DATIA MP-05-003-066-001/551
() 		1705003066NRG24300620230486748 30/06/2023 Kalli 1705003066WL016963 Kalli 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764693 Kalli PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
22 DATIA MP-04-002-065-001/765
(KAMAD) 		1704002065NRG24300620230041297 30/06/2023 deepak jatav 1704002065WL002294 deepak jatav 00354 PUNB0088200 1326 1326 Processed 11/07/2023 799764693 deepakjatav PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-065-001/7666
(KAMAD) 		1704002065NRG24300620230041298 30/06/2023 preeti pal 1704002065WL002294 preeti pal 00354 PUNB0088200 1326 1326 Processed 11/07/2023 799764693 preetipal PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-072-001/451
(SERSA) 		1704002072NRG24300620230041860 30/06/2023 munni davi gurjar 1704002072WL002321 munni davi gurjar 00354 PUNB0088200 1326 1326 Processed 11/07/2023 799764693 munnidavigurjar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
25 DATIA MP-04-002-014-002/37
(BAMROL) 		1704002120NRG24290620230040933 30/06/2023 BHAGWANDAS 1704002120WL002268 BHAGWANDAS 00354 PUNB0193500 1547 1547 Processed 11/07/2023 799764693 BHAGWANDAS PUNJAB NATIONAL BANK(508568)
26 DATIA MP-05-003-066-001/49
() 		1705003066NRG24300620230486749 30/06/2023 Shimla 1705003066WL016964 Shimla 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799764693 Shimla PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
27 DATIA MP-04-002-065-001/764
(KAMAD) 		1704002065NRG24300620230041311 30/06/2023 chanda jatav 1704002065WL002295 chanda jatav 00354 PUNB0654900 1326 1326 Processed 11/07/2023 799764693 chandajatav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 DATIA MP-04-002-072-001/401
(SERSA) 		1704002072NRG24300620230041854 30/06/2023 kedar singh 1704002072WL002321 kedar singh 00415 SBIN0004542 1326 1326 Processed 11/07/2023 799764693 kedarsingh PUNJAB NATIONAL BANK(508568)
29 DATIA MP-05-003-066-001/267-A
() 		1705003066NRG24300620230486745 30/06/2023 Surendra 1705003066WL016963 Surendra 00415 SBIN0004542 1326 1326 Processed 11/07/2023 799764693 Surendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 DATIA MP-04-002-014-002/37
(BAMROL) 		1704002120NRG24290620230040934 30/06/2023 Anand 1704002120WL002268 Anand 00462 UCBA0001168 1547 1547 Processed 11/07/2023 799764693 Anand UCO BANK(607066)
31 DATIA MP-04-002-014-002/37
(BAMROL) 		1704002120NRG24290620230040931 30/06/2023 Braj kishore jatav 1704002120WL002268 Braj kishore jatav 00462 UCBA0001168 1547 1547 Processed 11/07/2023 799764693 Brajkishorejatav UCO BANK(607066)
32 DATIA MP-04-002-014-002/37
(BAMROL) 		1704002120NRG24290620230040932 30/06/2023 gayatri 1704002120WL002268 gayatri 00462 UCBA0001168 1547 1547 Processed 11/07/2023 799764693 gayatri UCO BANK(607066)
SubTotal 4641 4641
33 DATIA MP-04-002-040-001/541
(BUHARA) 		1704002040NRG24300620230041410 30/06/2023 Puran 1704002040WL002300 Puran 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764693 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
34 DATIA MP-04-002-065-001/752
(KAMAD) 		1704002065NRG24300620230041302 30/06/2023 ramkishor 1704002065WL002295 ramkishor 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764693 ramkishor PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-065-001/753
(KAMAD) 		1704002065NRG24300620230041303 30/06/2023 manoj 1704002065WL002295 manoj 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764693 manoj PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-065-001/755
(KAMAD) 		1704002065NRG24300620230041304 30/06/2023 asha 1704002065WL002295 asha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764693 asha PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-065-001/756
(KAMAD) 		1704002065NRG24300620230041305 30/06/2023 manoj 1704002065WL002295 manoj 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764693 manoj PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-065-001/759
(KAMAD) 		1704002065NRG24300620230041307 30/06/2023 rachana 1704002065WL002295 rachana 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764693 rachana PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-065-001/760
(KAMAD) 		1704002065NRG24300620230041308 30/06/2023 rani 1704002065WL002295 rani 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764693 rani NARMADA JHABUA GRAMIN BANK(508515)
40 DATIA MP-04-002-065-001/761
(KAMAD) 		1704002065NRG24300620230041309 30/06/2023 neema 1704002065WL002295 neema 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764693 neema PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-065-001/762
(KAMAD) 		1704002065NRG24300620230041310 30/06/2023 bharat 1704002065WL002295 bharat 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764693 bharat PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-065-001/777
(KAMAD) 		1704002065NRG24300620230041299 30/06/2023 Aakash kushwaha 1704002065WL002294 Aakash kushwaha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764693 Aakashkushwaha PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-065-001/781
(KAMAD) 		1704002065NRG24300620230041300 30/06/2023 priti pal 1704002065WL002294 priti pal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764693 pritipal PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-065-001/782
(KAMAD) 		1704002065NRG24300620230041301 30/06/2023 archana 1704002065WL002294 archana 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764693 archana FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
45 DATIA MP-05-003-065-001/11-A
() 		1705003065NRG24270620230472932 30/06/2023 Sunil 1705003065WL016503 Sunil 00688 FINO0001446 1547 1547 Rejected 13/07/2023 799764693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 DATIA MP-05-003-065-001/116-B
() 		1705003065NRG24270620230472939 30/06/2023 Sonam rawat 1705003065WL016503 Sonam rawat 00688 FINO0001446 1547 1547 Processed 11/07/2023 799764693 Sonamrawat FINO PAYMENTS BANK LTD(608001)
47 DATIA MP-05-003-065-001/116-C
() 		1705003065NRG24270620230472940 30/06/2023 Pushpendra rawat 1705003065WL016503 Pushpendra rawat 00688 FINO0001446 1547 1547 Processed 11/07/2023 799764693 Pushpendrarawat FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-05-003-065-001/337
() 		1705003065NRG24270620230472992 30/06/2023 Pushpendra singh Rawat 1705003065WL016503 Pushpendra singh Rawat 00688 FINO0001446 1547 1547 Processed 11/07/2023 799764693 PushpendrasinghRawat FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-05-003-065-001/346
() 		1705003065NRG24270620230472993 30/06/2023 Sandhya Rawat 1705003065WL016503 Sandhya Rawat 00688 FINO0001446 1547 1547 Processed 11/07/2023 799764693 SandhyaRawat FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-05-003-065-001/348
() 		1705003065NRG24270620230472995 30/06/2023 Surendra singh Rawat 1705003065WL016503 Surendra singh Rawat 00688 FINO0001446 1547 1547 Processed 11/07/2023 799764693 SurendrasinghRawat FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-05-003-065-001/349
() 		1705003065NRG24270620230472996 30/06/2023 Sharda Devi Khangar 1705003065WL016503 Sharda Devi Khangar 00688 FINO0001446 1547 1547 Processed 11/07/2023 799764693 ShardaDeviKhangar FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-05-003-065-001/352
() 		1705003065NRG24270620230472997 30/06/2023 Ravendra 1705003065WL016503 Ravendra 00688 FINO0001446 1547 1547 Processed 11/07/2023 799764693 Ravendra FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-05-003-065-001/353
() 		1705003065NRG24270620230472998 30/06/2023 Dharm singh 1705003065WL016503 Dharm singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799764693 Dharmsingh FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-05-003-065-001/355
() 		1705003065NRG24270620230472999 30/06/2023 Arvindra 1705003065WL016503 Arvindra 00688 FINO0001446 1547 1547 Processed 11/07/2023 799764693 Arvindra FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-05-003-065-001/356
() 		1705003065NRG24270620230473000 30/06/2023 Sonu 1705003065WL016503 Sonu 00688 FINO0001446 1547 1547 Processed 11/07/2023 799764693 Sonu PUNJAB NATIONAL BANK(508568)
56 DATIA MP-05-003-065-001/357
() 		1705003065NRG24270620230473001 30/06/2023 Rajkumar 1705003065WL016503 Rajkumar 00688 FINO0001446 1547 1547 Processed 11/07/2023 799764693 Rajkumar FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-05-003-065-001/358
() 		1705003065NRG24270620230473002 30/06/2023 Dileep 1705003065WL016503 Dileep 00688 FINO0001446 1547 1547 Processed 11/07/2023 799764693 Dileep FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-05-003-065-001/359
() 		1705003065NRG24270620230473003 30/06/2023 Dharmendra Jatav 1705003065WL016503 Dharmendra Jatav 00688 FINO0001446 1547 1547 Processed 11/07/2023 799764693 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-05-003-065-001/361
() 		1705003065NRG24270620230473004 30/06/2023 Rakesh 1705003065WL016503 Rakesh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799764693 Rakesh FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-05-003-065-001/363
() 		1705003065NRG24270620230473005 30/06/2023 Manoj 1705003065WL016503 Manoj 00688 FINO0001446 1547 1547 Processed 11/07/2023 799764693 Manoj FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-05-003-065-001/365
() 		1705003065NRG24270620230473006 30/06/2023 Shivaji Thakur 1705003065WL016503 Shivaji Thakur 00688 FINO0001446 1547 1547 Processed 11/07/2023 799764693 ShivajiThakur FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-05-003-065-001/366
() 		1705003065NRG24270620230473007 30/06/2023 Mamta 1705003065WL016503 Mamta 00688 FINO0001446 1547 1547 Processed 11/07/2023 799764693 Mamta FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-05-003-065-001/367
() 		1705003065NRG24270620230473008 30/06/2023 Ramkumar 1705003065WL016503 Ramkumar 00688 FINO0001446 1547 1547 Processed 11/07/2023 799764693 Ramkumar FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-05-003-065-001/368
() 		1705003065NRG24270620230473009 30/06/2023 Rambihari 1705003065WL016503 Rambihari 00688 FINO0001446 1547 1547 Processed 11/07/2023 799764693 Rambihari FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-05-003-065-001/369
() 		1705003065NRG24270620230473010 30/06/2023 Rani 1705003065WL016503 Rani 00688 FINO0001446 1547 1547 Processed 11/07/2023 799764693 Rani PUNJAB NATIONAL BANK(508568)
66 DATIA MP-05-003-065-001/370
() 		1705003065NRG24270620230473011 30/06/2023 Jahendra singh 1705003065WL016503 Jahendra singh 00688 FINO0001446 1547 1547 Processed 11/07/2023 799764693 Jahendrasingh FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-05-003-065-001/371
() 		1705003065NRG24270620230473012 30/06/2023 Jayendra Singh Rawat 1705003065WL016503 Jayendra Singh Rawat 00688 FINO0001446 1547 1547 Processed 11/07/2023 799764693 JayendraSinghRawat FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-05-003-065-001/372
() 		1705003065NRG24270620230473013 30/06/2023 Bhagirath 1705003065WL016503 Bhagirath 00688 FINO0001446 1547 1547 Processed 11/07/2023 799764693 Bhagirath FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-05-003-065-001/375
() 		1705003065NRG24270620230473014 30/06/2023 Sanjay Rawat 1705003065WL016503 Sanjay Rawat 00688 FINO0001446 1547 1547 Processed 11/07/2023 799764693 SanjayRawat FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-05-003-065-001/80-A
() 		1705003065NRG24270620230473031 30/06/2023 Laxminarayan Jatav 1705003065WL016503 Laxminarayan Jatav 00688 FINO0001446 1547 1547 Processed 11/07/2023 799764693 LaxminarayanJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 40222 40222
71 DATIA MP-04-002-093-001/101
(MAKDARI) 		1704002093NRG24290620230040274 30/06/2023 Preeti 1704002093WL002235 Preeti 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799764693 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
72 DATIA MP-04-002-093-001/119
(MAKDARI) 		1704002093NRG24290620230040279 30/06/2023 Bablu 1704002093WL002235 Bablu 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799764693 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
73 DATIA MP-04-002-093-001/309-C
(MAKDARI) 		1704002093NRG24290620230040292 30/06/2023 Vinod Lodhi 1704002093WL002235 Vinod Lodhi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799764693 VinodLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
74 DATIA MP-04-002-093-001/101
(MAKDARI) 		1704002093NRG24290620230040273 30/06/2023 Harimohan Rajpoot 1704002093WL002235 Harimohan Rajpoot 00697 BKID0MG9022 1326 1326 Processed 11/07/2023 799764693 HarimohanRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
75 DATIA MP-04-002-093-001/118-A
(MAKDARI) 		1704002093NRG24290620230040278 30/06/2023 Jayvanti 1704002093WL002235 Jayvanti 00697 BKID0MG9022 1326 1326 Processed 11/07/2023 799764693 Jayvanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 105859 105859

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_300623APB_FTO_139554 Bank of India BKID0009067 DATIA 1326
2 DATIA MP1704002_300623APB_FTO_139554 Punjab National Bank PUNB0059700 BASAI 22321
3 DATIA MP1704002_300623APB_FTO_139554 Punjab National Bank PUNB0059900 BARONI KHURD 3978
4 DATIA MP1704002_300623APB_FTO_139554 Punjab National Bank PUNB0088200 UNNAO 3978
5 DATIA MP1704002_300623APB_FTO_139554 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2873
6 DATIA MP1704002_300623APB_FTO_139554 Punjab National Bank PUNB0654900 DABRA GWALIOR MP 1326
7 DATIA MP1704002_300623APB_FTO_139554 State Bank of India SBIN0004542 ADB DATIA 2652
8 DATIA MP1704002_300623APB_FTO_139554 UCO Bank UCBA0001168 SONAGIR 4641
9 DATIA MP1704002_300623APB_FTO_139554 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
10 DATIA MP1704002_300623APB_FTO_139554 Fino Payments Bank Ltd FINO0001446 MP RO 40222
11 DATIA MP1704002_300623APB_FTO_139554 India Post Payments Bank IPOS0000001 Datia 3978
12 DATIA MP1704002_300623APB_FTO_139554 Madhya Pradesh Gramin Bank BKID0MG9022 Basai 2652

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