Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:01:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_261023APB_FTO_332268
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-04-002-079-002/176-A
(NICHROLI) 		1704002079NRG24241020230120157 26/10/2023 GEETA 1704002079WL007318 GEETA 00045 BARB0DATIAX 1105 1105 Processed 09/11/2023 305309895 GEETA HDFC BANK LTD(607152)
SubTotal 1105 1105
2 DATIA MP-04-002-079-001/10
(NICHROLI) 		1704002079NRG24241020230120112 26/10/2023 Bhajju 1704002079WL007318 Bhajju 00048 BKID0009067 1105 1105 Processed 09/11/2023 305309895 Bhajju INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-079-001/11-D
(NICHROLI) 		1704002079NRG24241020230120116 26/10/2023 kallu kewat 1704002079WL007318 kallu kewat 00048 BKID0009067 1105 1105 Processed 09/11/2023 305309895 kallukewat BANK OF INDIA(508505)
4 DATIA MP-04-002-079-001/14-A
(NICHROLI) 		1704002079NRG24241020230120120 26/10/2023 Balaram 1704002079WL007318 Balaram 00048 BKID0009067 1105 1105 Processed 09/11/2023 305309895 Balaram BANK OF INDIA(508505)
5 DATIA MP-04-002-079-001/38
(NICHROLI) 		1704002079NRG24241020230120127 26/10/2023 Mukesh Kewat 1704002079WL007318 Mukesh Kewat 00048 BKID0009067 1105 1105 Processed 09/11/2023 305309895 MukeshKewat BANK OF INDIA(508505)
6 DATIA MP-04-002-079-001/38
(NICHROLI) 		1704002079NRG24241020230120126 26/10/2023 munni 1704002079WL007318 munni 00048 BKID0009067 1105 1105 Processed 09/11/2023 305309895 munni BANK OF INDIA(508505)
7 DATIA MP-04-002-079-001/40
(NICHROLI) 		1704002079NRG24241020230120128 26/10/2023 Shabo 1704002079WL007318 Shabo 00048 BKID0009067 1105 1105 Processed 09/11/2023 305309895 Shabo BANK OF INDIA(508505)
8 DATIA MP-04-002-079-001/55
(NICHROLI) 		1704002079NRG24241020230120135 26/10/2023 CHRONGI 1704002079WL007318 CHRONGI 00048 BKID0009067 1105 1105 Processed 09/11/2023 305309895 CHRONGI BANK OF INDIA(508505)
9 DATIA MP-04-002-079-001/55
(NICHROLI) 		1704002079NRG24241020230120134 26/10/2023 KOMAL 1704002079WL007318 KOMAL 00048 BKID0009067 1105 1105 Processed 09/11/2023 305309895 KOMAL BANK OF INDIA(508505)
10 DATIA MP-04-002-079-001/57
(NICHROLI) 		1704002079NRG24241020230120138 26/10/2023 Prahlad 1704002079WL007318 Prahlad 00048 BKID0009067 1105 1105 Processed 09/11/2023 305309895 Prahlad HDFC BANK LTD(607152)
11 DATIA MP-04-002-079-001/63-A
(NICHROLI) 		1704002079NRG24241020230120140 26/10/2023 Kamlesh Kevat 1704002079WL007318 Kamlesh Kevat 00048 BKID0009067 1105 1105 Processed 09/11/2023 305309895 KamleshKevat HDFC BANK LTD(607152)
12 DATIA MP-04-002-079-001/81
(NICHROLI) 		1704002079NRG24241020230120146 26/10/2023 Radha 1704002079WL007318 Radha 00048 BKID0009067 1105 1105 Processed 09/11/2023 305309895 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-04-002-079-001/86
(NICHROLI) 		1704002079NRG24241020230120148 26/10/2023 Harkishor 1704002079WL007318 Harkishor 00048 BKID0009067 1105 1105 Processed 09/11/2023 305309895 Harkishor BANK OF INDIA(508505)
14 DATIA MP-04-002-079-002/147-A
(NICHROLI) 		1704002079NRG24241020230120153 26/10/2023 jasrath pal 1704002079WL007318 jasrath pal 00048 BKID0009067 1105 1105 Processed 09/11/2023 305309895 jasrathpal BANK OF INDIA(508505)
15 DATIA MP-04-002-079-002/159-B
(NICHROLI) 		1704002079NRG24241020230120155 26/10/2023 sangita pal 1704002079WL007318 sangita pal 00048 BKID0009067 1105 1105 Processed 09/11/2023 305309895 sangitapal BANK OF INDIA(508505)
16 DATIA MP-04-002-079-002/178-A
(NICHROLI) 		1704002079NRG24241020230120158 26/10/2023 kehindra yadav 1704002079WL007318 kehindra yadav 00048 BKID0009067 1105 1105 Processed 09/11/2023 305309895 kehindrayadav BANK OF INDIA(508505)
SubTotal 16575 16575
17 DATIA MP-04-002-079-001/10
(NICHROLI) 		1704002079NRG24241020230120113 26/10/2023 anil 1704002079WL007318 anil 00152 HDFC0001780 1105 1105 Processed 09/11/2023 305309895 anil PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-079-001/13
(NICHROLI) 		1704002079NRG24241020230120119 26/10/2023 dinesh 1704002079WL007318 dinesh 00152 HDFC0001780 1105 1105 Processed 09/11/2023 305309895 dinesh PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-079-001/37-A
(NICHROLI) 		1704002079NRG24241020230120125 26/10/2023 matadeen 1704002079WL007318 matadeen 00152 HDFC0001780 1105 1105 Processed 09/11/2023 305309895 matadeen PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-079-001/57
(NICHROLI) 		1704002079NRG24241020230120139 26/10/2023 Ganesh kewat 1704002079WL007318 Ganesh kewat 00152 HDFC0001780 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 DATIA MP-04-002-079-001/80
(NICHROLI) 		1704002079NRG24241020230120141 26/10/2023 bhiayalal 1704002079WL007318 bhiayalal 00152 HDFC0001780 1105 1105 Processed 09/11/2023 305309895 bhiayalal PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-079-001/80-A
(NICHROLI) 		1704002079NRG24241020230120142 26/10/2023 kalpna 1704002079WL007318 kalpna 00152 HDFC0001780 1105 1105 Processed 09/11/2023 305309895 kalpna PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-079-001/80-B
(NICHROLI) 		1704002079NRG24241020230120143 26/10/2023 Rajaram 1704002079WL007318 Rajaram 00152 HDFC0001780 1105 1105 Processed 09/11/2023 305309895 Rajaram PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-079-001/81
(NICHROLI) 		1704002079NRG24241020230120145 26/10/2023 Vinod 1704002079WL007318 Vinod 00152 HDFC0001780 1105 1105 Processed 09/11/2023 305309895 Vinod FINO PAYMENTS BANK LTD(608001)
25 DATIA MP-04-002-079-002/55-A
(NICHROLI) 		1704002079NRG24241020230120160 26/10/2023 Rajkumar yadav 1704002079WL007318 Rajkumar yadav 00152 HDFC0001780 1105 1105 Processed 09/11/2023 305309895 Rajkumaryadav HDFC BANK LTD(607152)
SubTotal 9945 9945
26 DATIA MP-04-002-079-001/44
(NICHROLI) 		1704002079NRG24241020230120129 26/10/2023 KAILASH 1704002079WL007318 KAILASH 00354 PUNB0063800 1105 1105 Processed 09/11/2023 305309895 KAILASH PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-079-001/54-A
(NICHROLI) 		1704002079NRG24241020230120132 26/10/2023 Sunita 1704002079WL007318 Sunita 00354 PUNB0063800 1105 1105 Processed 09/11/2023 305309895 Sunita PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-079-001/54-B
(NICHROLI) 		1704002079NRG24241020230120133 26/10/2023 CHANDAN 1704002079WL007318 CHANDAN 00354 PUNB0063800 1105 1105 Processed 09/11/2023 305309895 CHANDAN BANK OF BARODA(606985)
29 DATIA MP-04-002-079-001/80-B
(NICHROLI) 		1704002079NRG24241020230120144 26/10/2023 soniya raykavar 1704002079WL007318 soniya raykavar 00354 PUNB0063800 1105 1105 Processed 09/11/2023 305309895 soniyaraykavar INDIAN BANK(607105)
30 DATIA MP-04-002-079-001/87
(NICHROLI) 		1704002079NRG24241020230120150 26/10/2023 BHAGVAT 1704002079WL007318 BHAGVAT 00354 PUNB0063800 1105 1105 Processed 09/11/2023 305309895 BHAGVAT PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-079-002/159-B
(NICHROLI) 		1704002079NRG24241020230120154 26/10/2023 Ramjisharan pal 1704002079WL007318 Ramjisharan pal 00354 PUNB0063800 1105 1105 Processed 09/11/2023 305309895 Ramjisharanpal PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-079-002/176-A
(NICHROLI) 		1704002079NRG24241020230120156 26/10/2023 Rakesh pal 1704002079WL007318 Rakesh pal 00354 PUNB0063800 1105 1105 Processed 09/11/2023 305309895 Rakeshpal PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-118-001/112-A
(GARERA) 		1704002118NRG24251020230121008 26/10/2023 Virendra 1704002118WL007357 Virendra 00354 PUNB0063800 1326 1326 Processed 09/11/2023 305309895 Virendra PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-118-001/154-A
(GARERA) 		1704002118NRG24251020230121010 26/10/2023 Deepak 1704002118WL007357 Deepak 00354 PUNB0063800 1326 1326 Processed 09/11/2023 305309895 Deepak PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
35 DATIA MP-04-002-079-001/13
(NICHROLI) 		1704002079NRG24241020230120118 26/10/2023 Laxmi 1704002079WL007318 Laxmi 00354 PUNB0193500 1105 1105 Processed 09/11/2023 305309895 Laxmi PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-079-001/16
(NICHROLI) 		1704002079NRG24241020230120121 26/10/2023 kamla kewat 1704002079WL007318 kamla kewat 00354 PUNB0193500 1105 1105 Processed 09/11/2023 305309895 kamlakewat PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-079-002/118
(NICHROLI) 		1704002079NRG24241020230120151 26/10/2023 Chhakki pal 1704002079WL007318 Chhakki pal 00354 PUNB0193500 884 884 Processed 09/11/2023 305309895 Chhakkipal PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-079-002/63-A
(NICHROLI) 		1704002079NRG24241020230120161 26/10/2023 Rajbhadur yadav 1704002079WL007318 Rajbhadur yadav 00354 PUNB0193500 1105 1105 Processed 09/11/2023 305309895 Rajbhaduryadav PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-079-002/63-A
(NICHROLI) 		1704002079NRG24241020230120162 26/10/2023 Suneeta yadav 1704002079WL007318 Suneeta yadav 00354 PUNB0193500 1105 1105 Processed 09/11/2023 305309895 Suneetayadav PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
40 DATIA MP-04-002-118-001/158
(GARERA) 		1704002118NRG24251020230121011 26/10/2023 MITHLA 1704002118WL007357 MITHLA 00354 PUNB0758900 1326 1326 Processed 09/11/2023 305309895 MITHLA PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-118-001/16-B
(GARERA) 		1704002118NRG24251020230121012 26/10/2023 Sateesh Kumar Pal 1704002118WL007357 Sateesh Kumar Pal 00354 PUNB0758900 1326 1326 Processed 09/11/2023 305309895 SateeshKumarPal PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-118-001/186
(GARERA) 		1704002118NRG24251020230121013 26/10/2023 Suneel 1704002118WL007357 Suneel 00354 PUNB0758900 1326 1326 Processed 10/11/2023 305309895 Suneel STATE BANK OF INDIA(508548)
43 DATIA MP-04-002-118-001/189
(GARERA) 		1704002118NRG24251020230121014 26/10/2023 rajendra singh 1704002118WL007357 rajendra singh 00354 PUNB0758900 1326 1326 Processed 09/11/2023 305309895 rajendrasingh PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-118-001/191
(GARERA) 		1704002118NRG24251020230121015 26/10/2023 Aman singh Yadav 1704002118WL007357 Aman singh Yadav 00354 PUNB0758900 1326 1326 Processed 09/11/2023 305309895 AmansinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
45 DATIA MP-04-002-118-001/215
(GARERA) 		1704002118NRG24251020230121022 26/10/2023 Beer Singh 1704002118WL007357 Beer Singh 00354 PUNB0758900 1326 1326 Processed 10/11/2023 305309895 BeerSingh STATE BANK OF INDIA(508548)
46 DATIA MP-04-002-118-001/216
(GARERA) 		1704002118NRG24251020230121023 26/10/2023 Mithlesh 1704002118WL007357 Mithlesh 00354 PUNB0758900 1326 1326 Processed 09/11/2023 305309895 Mithlesh PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-118-001/218
(GARERA) 		1704002118NRG24251020230121024 26/10/2023 Chandramukhi 1704002118WL007357 Chandramukhi 00354 PUNB0758900 1326 1326 Processed 09/11/2023 305309895 Chandramukhi PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-118-001/25
(GARERA) 		1704002118NRG24251020230121025 26/10/2023 dharmendra 1704002118WL007357 dharmendra 00354 PUNB0758900 1326 1326 Processed 09/11/2023 305309895 dharmendra PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-118-001/80-A
(GARERA) 		1704002118NRG24251020230121030 26/10/2023 Badriprasad 1704002118WL007357 Badriprasad 00354 PUNB0758900 1326 1326 Processed 09/11/2023 305309895 Badriprasad PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
50 DATIA MP-04-002-079-002/336-A
(NICHROLI) 		1704002079NRG24241020230120159 26/10/2023 Deeban singh Yadav 1704002079WL007318 Deeban singh Yadav 00415 SBIN0000358 1105 1105 Processed 09/11/2023 305309895 DeebansinghYadav HDFC BANK LTD(607152)
SubTotal 1105 1105
51 DATIA MP-04-002-118-001/115-B
(GARERA) 		1704002118NRG24251020230121009 26/10/2023 Harkuar 1704002118WL007357 Harkuar 00415 SBIN0030170 1326 1326 Processed 10/11/2023 305309895 Harkuar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 DATIA MP-04-002-118-001/194
(GARERA) 		1704002118NRG24251020230121016 26/10/2023 Suresh 1704002118WL007357 Suresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309895 Suresh FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-118-001/196
(GARERA) 		1704002118NRG24251020230121018 26/10/2023 Raja Rajak 1704002118WL007357 Raja Rajak 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309895 RajaRajak FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-118-001/199
(GARERA) 		1704002118NRG24251020230121019 26/10/2023 Santosh 1704002118WL007357 Santosh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309895 Santosh FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-118-001/43-B
(GARERA) 		1704002118NRG24251020230121026 26/10/2023 Yaspal 1704002118WL007357 Yaspal 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309895 Yaspal FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-118-001/76-A
(GARERA) 		1704002118NRG24251020230121028 26/10/2023 Phool Singh 1704002118WL007357 Phool Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309895 PhoolSingh FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-118-001/76-B
(GARERA) 		1704002118NRG24251020230121029 26/10/2023 Abhilasha 1704002118WL007357 Abhilasha 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309895 Abhilasha PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-118-001/84-A
(GARERA) 		1704002118NRG24251020230121031 26/10/2023 Ruchee 1704002118WL007357 Ruchee 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309895 Ruchee FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-118-001/87-A
(GARERA) 		1704002118NRG24251020230121032 26/10/2023 Eshwar singh 1704002118WL007357 Eshwar singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 305309895 Eshwarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
60 DATIA MP-04-002-079-001/10
(NICHROLI) 		1704002079NRG24241020230120114 26/10/2023 babita kewat 1704002079WL007318 babita kewat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305309895 babitakewat PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-079-001/11-D
(NICHROLI) 		1704002079NRG24241020230120115 26/10/2023 jamuna 1704002079WL007318 jamuna 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305309895 jamuna PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-079-001/11-D
(NICHROLI) 		1704002079NRG24241020230120117 26/10/2023 rena kewat 1704002079WL007318 rena kewat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305309895 renakewat INDIA POST PAYMENTS BANK LIMITED(508528)
63 DATIA MP-04-002-079-001/17
(NICHROLI) 		1704002079NRG24241020230120122 26/10/2023 urmila kewat 1704002079WL007318 urmila kewat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305309895 urmilakewat PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-079-001/2-B
(NICHROLI) 		1704002079NRG24241020230120123 26/10/2023 rachna 1704002079WL007318 rachna 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305309895 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
65 DATIA MP-04-002-079-001/24-A
(NICHROLI) 		1704002079NRG24241020230120124 26/10/2023 deshraj kewat 1704002079WL007318 deshraj kewat 00691 IPOS0000001 884 884 Processed 09/11/2023 305309895 deshrajkewat PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-079-001/5-C
(NICHROLI) 		1704002079NRG24241020230120131 26/10/2023 lali kewat 1704002079WL007318 lali kewat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305309895 lalikewat PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-079-001/5-C
(NICHROLI) 		1704002079NRG24241020230120130 26/10/2023 ramakant kewat 1704002079WL007318 ramakant kewat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305309895 ramakantkewat BANK OF INDIA(508505)
68 DATIA MP-04-002-079-001/55
(NICHROLI) 		1704002079NRG24241020230120136 26/10/2023 kamta 1704002079WL007318 kamta 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305309895 kamta PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-079-001/81-A
(NICHROLI) 		1704002079NRG24241020230120147 26/10/2023 puspa 1704002079WL007318 puspa 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305309895 puspa PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-079-001/86
(NICHROLI) 		1704002079NRG24241020230120149 26/10/2023 saroj kewat 1704002079WL007318 saroj kewat 00691 IPOS0000001 1105 1105 Processed 09/11/2023 305309895 sarojkewat INDIA POST PAYMENTS BANK LIMITED(508528)
71 DATIA MP-04-002-118-001/110-B
(GARERA) 		1704002118NRG24251020230121007 26/10/2023 Kallaram 1704002118WL007357 Kallaram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305309895 Kallaram INDIA POST PAYMENTS BANK LIMITED(508528)
72 DATIA MP-04-002-118-001/195
(GARERA) 		1704002118NRG24251020230121017 26/10/2023 Raju 1704002118WL007357 Raju 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305309895 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
73 DATIA MP-04-002-118-001/204
(GARERA) 		1704002118NRG24251020230121020 26/10/2023 Kamlesh Pal 1704002118WL007357 Kamlesh Pal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305309895 KamleshPal INDIA POST PAYMENTS BANK LIMITED(508528)
74 DATIA MP-04-002-118-001/212
(GARERA) 		1704002118NRG24251020230121021 26/10/2023 Harishchand 1704002118WL007357 Harishchand 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305309895 Harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
75 DATIA MP-04-002-118-001/43-C
(GARERA) 		1704002118NRG24251020230121027 26/10/2023 Pawan Prajpati 1704002118WL007357 Pawan Prajpati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305309895 PawanPrajpati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_261023APB_FTO_332268 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
2 DATIA MP1704002_261023APB_FTO_332268 Bank of India BKID0009067 DATIA 16575
3 DATIA MP1704002_261023APB_FTO_332268 HDFC bank HDFC0001780 DATIA 9945
4 DATIA MP1704002_261023APB_FTO_332268 Punjab National Bank PUNB0063800 GANDHI ROAD 10387
5 DATIA MP1704002_261023APB_FTO_332268 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 5304
6 DATIA MP1704002_261023APB_FTO_332268 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 13260
7 DATIA MP1704002_261023APB_FTO_332268 State Bank of India SBIN0000358 DATIA 1105
8 DATIA MP1704002_261023APB_FTO_332268 State Bank of India SBIN0030170 DINARA 1326
9 DATIA MP1704002_261023APB_FTO_332268 Fino Payments Bank Ltd FINO0001446 MP RO 10608
10 DATIA MP1704002_261023APB_FTO_332268 India Post Payments Bank IPOS0000001 Datia 18564

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