Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:14:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_170424APB_FTO_13232
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-04-002-103-001/743
(JIGNA) 		1704002103NRG25160420240004723 17/04/2024 hardev 1704002103WL000194 hardev 00048 BKID0009067 1458 1458 Processed 26/04/2024 519443906 hardev BANK OF INDIA(508505)
SubTotal 1458 1458
2 DATIA MP-04-002-099-001/134-A
(SANKULI) 		1704002099NRG25160420240004675 17/04/2024 Pooja lodhi 1704002099WL000193 Pooja lodhi 00048 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519443906 Poojalodhi PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-099-001/199
(SANKULI) 		1704002099NRG25160420240004681 17/04/2024 Meera 1704002099WL000193 Meera 00048 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519443906 Meera NARMADA JHABUA GRAMIN BANK(508515)
4 DATIA MP-04-002-099-001/199
(SANKULI) 		1704002099NRG25160420240004680 17/04/2024 Mihilal 1704002099WL000193 Mihilal 00048 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519443906 Mihilal NARMADA JHABUA GRAMIN BANK(508515)
5 DATIA MP-04-002-099-001/65
(SANKULI) 		1704002099NRG25160420240004701 17/04/2024 Gitanjali 1704002099WL000193 Gitanjali 00048 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519443906 Gitanjali PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-099-001/65
(SANKULI) 		1704002099NRG25160420240004700 17/04/2024 Patiram 1704002099WL000193 Patiram 00048 BKID0NAMRGB 1215 1215 Processed 26/04/2024 519443906 Patiram PUNJAB NATIONAL BANK(508568)
SubTotal 6804 6804
7 DATIA MP-04-002-103-001/490
(JIGNA) 		1704002103NRG25160420240004718 17/04/2024 surendra sen 1704002103WL000194 surendra sen 00078 CNRB0004143 1458 1458 Processed 26/04/2024 519443906 surendrasen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
8 DATIA MP-04-002-103-001/699
(JIGNA) 		1704002103NRG25160420240004719 17/04/2024 neeraj 1704002103WL000194 neeraj 00089 CBIN0281424 1458 1458 Processed 26/04/2024 519443906 neeraj PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
9 DATIA MP-04-002-103-001/735
(JIGNA) 		1704002103NRG25160420240004722 17/04/2024 sadhana 1704002103WL000194 sadhana 00176 IDIB000D535 1458 1458 Processed 26/04/2024 519443906 sadhana BANK OF MAHARASHTRA(607387)
SubTotal 1458 1458
10 DATIA MP-04-002-099-001/247-A
(SANKULI) 		1704002099NRG25160420240004685 17/04/2024 Pravin kumar Lodhi 1704002099WL000193 Pravin kumar Lodhi 00176 IDIB000K598 1458 1458 Processed 26/04/2024 519443906 PravinkumarLodhi INDIAN BANK(607105)
SubTotal 1458 1458
11 DATIA MP-04-002-099-001/113
(SANKULI) 		1704002099NRG25160420240004669 17/04/2024 imrat 1704002099WL000193 imrat 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519443906 imrat PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-099-001/131
(SANKULI) 		1704002099NRG25160420240004671 17/04/2024 Akhairaj 1704002099WL000193 Akhairaj 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519443906 Akhairaj PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-099-001/131
(SANKULI) 		1704002099NRG25160420240004672 17/04/2024 Raysingh 1704002099WL000193 Raysingh 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519443906 Raysingh PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-099-001/131-A
(SANKULI) 		1704002099NRG25160420240004673 17/04/2024 Anil 1704002099WL000193 Anil 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519443906 Anil PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-099-001/131-A
(SANKULI) 		1704002099NRG25160420240004674 17/04/2024 Priyanka 1704002099WL000193 Priyanka 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519443906 Priyanka PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-099-001/134-B
(SANKULI) 		1704002099NRG25160420240004677 17/04/2024 Kalpna 1704002099WL000193 Kalpna 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519443906 Kalpna PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-099-001/134-B
(SANKULI) 		1704002099NRG25160420240004676 17/04/2024 Sgrim 1704002099WL000193 Sgrim 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519443906 Sgrim PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-099-001/166
(SANKULI) 		1704002099NRG25160420240004678 17/04/2024 madan 1704002099WL000193 madan 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519443906 madan PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-099-001/198
(SANKULI) 		1704002099NRG25160420240004679 17/04/2024 Guddi 1704002099WL000193 Guddi 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519443906 Guddi PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-099-001/199-A
(SANKULI) 		1704002099NRG25160420240004683 17/04/2024 Suneeta 1704002099WL000193 Suneeta 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519443906 Suneeta PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-099-001/199-A
(SANKULI) 		1704002099NRG25160420240004682 17/04/2024 Vinod 1704002099WL000193 Vinod 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519443906 Vinod PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-099-001/20
(SANKULI) 		1704002099NRG25160420240004684 17/04/2024 ramesh 1704002099WL000193 ramesh 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519443906 ramesh PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-099-001/255
(SANKULI) 		1704002099NRG25160420240004686 17/04/2024 Gopal 1704002099WL000193 Gopal 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519443906 Gopal PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-099-001/255
(SANKULI) 		1704002099NRG25160420240004687 17/04/2024 Kusum 1704002099WL000193 Kusum 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519443906 Kusum PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-099-001/275-A
(SANKULI) 		1704002099NRG25160420240004688 17/04/2024 Pratham 1704002099WL000193 Pratham 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519443906 Pratham PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-099-001/287-A
(SANKULI) 		1704002099NRG25160420240004689 17/04/2024 Govimdra Singh 1704002099WL000193 Govimdra Singh 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519443906 GovimdraSingh NARMADA JHABUA GRAMIN BANK(508515)
27 DATIA MP-04-002-099-001/287-A
(SANKULI) 		1704002099NRG25160420240004690 17/04/2024 Ramkumari 1704002099WL000193 Ramkumari 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519443906 Ramkumari PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-099-001/301-A
(SANKULI) 		1704002099NRG25160420240004691 17/04/2024 Ajab singh 1704002099WL000193 Ajab singh 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519443906 Ajabsingh PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-099-001/301-A
(SANKULI) 		1704002099NRG25160420240004692 17/04/2024 Kaushal 1704002099WL000193 Kaushal 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519443906 Kaushal PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-099-001/304-A
(SANKULI) 		1704002099NRG25160420240004694 17/04/2024 Rachna 1704002099WL000193 Rachna 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519443906 Rachna NARMADA JHABUA GRAMIN BANK(508515)
31 DATIA MP-04-002-099-001/304-A
(SANKULI) 		1704002099NRG25160420240004693 17/04/2024 Ramkumar 1704002099WL000193 Ramkumar 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519443906 Ramkumar NARMADA JHABUA GRAMIN BANK(508515)
32 DATIA MP-04-002-099-001/36
(SANKULI) 		1704002099NRG25160420240004695 17/04/2024 Bhola 1704002099WL000193 Bhola 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519443906 Bhola PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-099-001/36
(SANKULI) 		1704002099NRG25160420240004696 17/04/2024 Prabha 1704002099WL000193 Prabha 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519443906 Prabha PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-099-001/38-A
(SANKULI) 		1704002099NRG25160420240004697 17/04/2024 Dinesh Kumar 1704002099WL000193 Dinesh Kumar 00354 PUNB0059700 1458 1458 Processed 26/04/2024 519443906 DineshKumar PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-099-001/46
(SANKULI) 		1704002099NRG25160420240004699 17/04/2024 leela 1704002099WL000193 leela 00354 PUNB0059700 1215 1215 Processed 26/04/2024 519443906 leela PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-099-001/46
(SANKULI) 		1704002099NRG25160420240004698 17/04/2024 Mihilal 1704002099WL000193 Mihilal 00354 PUNB0059700 1215 1215 Processed 26/04/2024 519443906 Mihilal PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-099-001/70
(SANKULI) 		1704002099NRG25160420240004702 17/04/2024 dayachand 1704002099WL000193 dayachand 00354 PUNB0059700 1215 1215 Processed 26/04/2024 519443906 dayachand PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-099-001/70
(SANKULI) 		1704002099NRG25160420240004703 17/04/2024 vimla 1704002099WL000193 vimla 00354 PUNB0059700 1215 1215 Processed 26/04/2024 519443906 vimla PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-099-001/73
(SANKULI) 		1704002099NRG25160420240004704 17/04/2024 govinddas 1704002099WL000193 govinddas 00354 PUNB0059700 1215 1215 Processed 26/04/2024 519443906 govinddas PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-099-001/74
(SANKULI) 		1704002099NRG25160420240004705 17/04/2024 ramprasad 1704002099WL000193 ramprasad 00354 PUNB0059700 1215 1215 Processed 26/04/2024 519443906 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42282 42282
41 DATIA MP-04-002-103-001/490
(JIGNA) 		1704002103NRG25160420240004717 17/04/2024 taara sen 1704002103WL000194 taara sen 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519443906 taarasen PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-103-001/699
(JIGNA) 		1704002103NRG25160420240004720 17/04/2024 Mithlesh 1704002103WL000194 Mithlesh 00354 PUNB0059900 1458 1458 Processed 26/04/2024 519443906 Mithlesh PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
43 DATIA MP-04-002-103-001/743
(JIGNA) 		1704002103NRG25160420240004724 17/04/2024 dhanmanti 1704002103WL000194 dhanmanti 00354 PUNB0193500 1458 1458 Processed 26/04/2024 519443906 dhanmanti PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
44 DATIA MP-04-002-103-001/735
(JIGNA) 		1704002103NRG25160420240004721 17/04/2024 gajendra 1704002103WL000194 gajendra 00415 SBIN0000358 1458 1458 Processed 26/04/2024 519443906 gajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
45 DATIA MP-04-002-099-001/113
(SANKULI) 		1704002099NRG25160420240004670 17/04/2024 Ramkali 1704002099WL000193 Ramkali 00415 SBIN0030088 1458 1458 Processed 26/04/2024 519443906 Ramkali STATE BANK OF INDIA(508548)
SubTotal 1458 1458
46 DATIA MP-04-002-103-001/233
(JIGNA) 		1704002103NRG25160420240004706 17/04/2024 ramwati kushwah 1704002103WL000194 ramwati kushwah 00688 FINO0001001 1458 1458 Processed 26/04/2024 519443906 ramwatikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
47 DATIA MP-04-002-103-001/276-A
(JIGNA) 		1704002103NRG25160420240004707 17/04/2024 kalyan 1704002103WL000194 kalyan 00688 FINO0001446 1458 1458 Processed 26/04/2024 519443906 kalyan FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-103-001/276-A
(JIGNA) 		1704002103NRG25160420240004708 17/04/2024 sunita 1704002103WL000194 sunita 00688 FINO0001446 1458 1458 Processed 26/04/2024 519443906 sunita FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-04-002-103-001/276-B
(JIGNA) 		1704002103NRG25160420240004709 17/04/2024 puspa 1704002103WL000194 puspa 00688 FINO0001446 1458 1458 Processed 26/04/2024 519443906 puspa FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-04-002-103-001/355-A
(JIGNA) 		1704002103NRG25160420240004710 17/04/2024 pahad singh 1704002103WL000194 pahad singh 00688 FINO0001446 1458 1458 Processed 26/04/2024 519443906 pahadsingh FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-103-001/355-A
(JIGNA) 		1704002103NRG25160420240004711 17/04/2024 suman 1704002103WL000194 suman 00688 FINO0001446 1458 1458 Processed 26/04/2024 519443906 suman FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-103-001/355-B
(JIGNA) 		1704002103NRG25160420240004712 17/04/2024 kuarpal 1704002103WL000194 kuarpal 00688 FINO0001446 1458 1458 Processed 26/04/2024 519443906 kuarpal FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-103-001/437-A
(JIGNA) 		1704002103NRG25160420240004714 17/04/2024 dropati 1704002103WL000194 dropati 00688 FINO0001446 1458 1458 Processed 26/04/2024 519443906 dropati FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-103-001/437-A
(JIGNA) 		1704002103NRG25160420240004713 17/04/2024 pahalban 1704002103WL000194 pahalban 00688 FINO0001446 1458 1458 Processed 26/04/2024 519443906 pahalban FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-103-001/437-B
(JIGNA) 		1704002103NRG25160420240004716 17/04/2024 ajay 1704002103WL000194 ajay 00688 FINO0001446 1458 1458 Processed 26/04/2024 519443906 ajay FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-103-001/437-B
(JIGNA) 		1704002103NRG25160420240004715 17/04/2024 brajendra 1704002103WL000194 brajendra 00688 FINO0001446 1458 1458 Processed 26/04/2024 519443906 brajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 14580 14580
57 DATIA MP-04-002-103-003/25
(JIGNA) 		1704002103NRG25160420240004725 17/04/2024 kastoori 1704002103WL000194 kastoori 00688 FINO0009003 1458 1458 Processed 26/04/2024 519443906 kastoori FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-103-003/26
(JIGNA) 		1704002103NRG25160420240004726 17/04/2024 chennuram 1704002103WL000194 chennuram 00688 FINO0009003 1458 1458 Processed 26/04/2024 519443906 chennuram FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-103-003/26
(JIGNA) 		1704002103NRG25160420240004728 17/04/2024 dharmendra 1704002103WL000194 dharmendra 00688 FINO0009003 1458 1458 Processed 26/04/2024 519443906 dharmendra FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-103-003/26
(JIGNA) 		1704002103NRG25160420240004727 17/04/2024 harbodevi 1704002103WL000194 harbodevi 00688 FINO0009003 1458 1458 Processed 26/04/2024 519443906 harbodevi INDIA POST PAYMENTS BANK LIMITED(508528)
61 DATIA MP-04-002-103-003/27
(JIGNA) 		1704002103NRG25160420240004729 17/04/2024 govind 1704002103WL000194 govind 00688 FINO0009003 1458 1458 Processed 26/04/2024 519443906 govind INDIA POST PAYMENTS BANK LIMITED(508528)
62 DATIA MP-04-002-103-003/27
(JIGNA) 		1704002103NRG25160420240004730 17/04/2024 krishna 1704002103WL000194 krishna 00688 FINO0009003 1458 1458 Processed 26/04/2024 519443906 krishna FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-103-003/28
(JIGNA) 		1704002103NRG25160420240004731 17/04/2024 chakkilal 1704002103WL000194 chakkilal 00688 FINO0009003 1458 1458 Processed 26/04/2024 519443906 chakkilal INDIA POST PAYMENTS BANK LIMITED(508528)
64 DATIA MP-04-002-103-003/28
(JIGNA) 		1704002103NRG25160420240004732 17/04/2024 gomati 1704002103WL000194 gomati 00688 FINO0009003 1458 1458 Processed 26/04/2024 519443906 gomati INDIA POST PAYMENTS BANK LIMITED(508528)
65 DATIA MP-04-002-103-003/28-A
(JIGNA) 		1704002103NRG25160420240004734 17/04/2024 pramod 1704002103WL000194 pramod 00688 FINO0009003 1458 1458 Processed 26/04/2024 519443906 pramod FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-103-003/28-A
(JIGNA) 		1704002103NRG25160420240004733 17/04/2024 satish 1704002103WL000194 satish 00688 FINO0009003 1458 1458 Processed 26/04/2024 519443906 satish INDIA POST PAYMENTS BANK LIMITED(508528)
67 DATIA MP-04-002-103-003/29
(JIGNA) 		1704002103NRG25160420240004735 17/04/2024 ramshri 1704002103WL000194 ramshri 00688 FINO0009003 1458 1458 Processed 26/04/2024 519443906 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
68 DATIA MP-04-002-103-003/29-A
(JIGNA) 		1704002103NRG25160420240004736 17/04/2024 devendra 1704002103WL000194 devendra 00688 FINO0009003 1458 1458 Processed 26/04/2024 519443906 devendra FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-103-003/29-B
(JIGNA) 		1704002103NRG25160420240004737 17/04/2024 dhaniram 1704002103WL000194 dhaniram 00688 FINO0009003 1458 1458 Processed 26/04/2024 519443906 dhaniram INDIA POST PAYMENTS BANK LIMITED(508528)
70 DATIA MP-04-002-103-003/29-C
(JIGNA) 		1704002103NRG25160420240004738 17/04/2024 sunder lal 1704002103WL000194 sunder lal 00688 FINO0009003 1458 1458 Processed 26/04/2024 519443906 sunderlal FINO PAYMENTS BANK LTD(608001)
71 DATIA MP-04-002-103-003/29-C
(JIGNA) 		1704002103NRG25160420240004739 17/04/2024 vidya 1704002103WL000194 vidya 00688 FINO0009003 1458 1458 Processed 26/04/2024 519443906 vidya INDIA POST PAYMENTS BANK LIMITED(508528)
72 DATIA MP-04-002-103-003/9-A
(JIGNA) 		1704002103NRG25160420240004740 17/04/2024 rajjan 1704002103WL000194 rajjan 00688 FINO0009003 1458 1458 Processed 26/04/2024 519443906 rajjan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23328 23328
Total 103032 103032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_170424APB_FTO_13232 Bank of India BKID0009067 DATIA 1458
2 DATIA MP1704002_170424APB_FTO_13232 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6804
3 DATIA MP1704002_170424APB_FTO_13232 Canara Bank CNRB0004143 DATIA 1458
4 DATIA MP1704002_170424APB_FTO_13232 Central Bank Of India CBIN0281424 DATIA 1458
5 DATIA MP1704002_170424APB_FTO_13232 Indian Bank IDIB000D535 DATIA 1458
6 DATIA MP1704002_170424APB_FTO_13232 Indian Bank IDIB000K598 KARERA BRANCH 1458
7 DATIA MP1704002_170424APB_FTO_13232 Punjab National Bank PUNB0059700 BASAI 42282
8 DATIA MP1704002_170424APB_FTO_13232 Punjab National Bank PUNB0059900 BARONI KHURD 2916
9 DATIA MP1704002_170424APB_FTO_13232 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1458
10 DATIA MP1704002_170424APB_FTO_13232 State Bank of India SBIN0000358 DATIA 1458
11 DATIA MP1704002_170424APB_FTO_13232 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1458
12 DATIA MP1704002_170424APB_FTO_13232 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
13 DATIA MP1704002_170424APB_FTO_13232 Fino Payments Bank Ltd FINO0001446 MP RO 14580
14 DATIA MP1704002_170424APB_FTO_13232 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 23328

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