Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_230224APB_FTO_473667
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-04-002-007-001/610-C
(GHUGHSI) 		1704002007NRG24230220240188724 23/02/2024 upsana 1704002007WL011087 upsana 00032 UTIB0001352 1326 1326 Processed 12/04/2024 302179475 upsana BANK OF INDIA(508505)
SubTotal 1326 1326
2 DATIA MP-04-002-108-001/601
(NONER) 		1704002108NRG24230220240188671 23/02/2024 Shivendra Kumar 1704002108WL011085 Shivendra Kumar 00045 BARB0DATIAX 1326 1326 Processed 12/04/2024 302179475 ShivendraKumar BANK OF BARODA(606985)
SubTotal 1326 1326
3 DATIA MP-04-002-049-005/168
(BHITORA) 		1704002049NRG24230220240188623 23/02/2024 Mamata 1704002049WL011084 Mamata 00048 BKID0009067 884 884 Processed 13/04/2024 302179475 Mamata FINO PAYMENTS BANK LTD(608001)
4 DATIA MP-04-002-049-005/403
(BHITORA) 		1704002049NRG24230220240188635 23/02/2024 RAVI KUMAR AHIRWAR 1704002049WL011084 RAVI KUMAR AHIRWAR 00048 BKID0009067 884 884 Processed 12/04/2024 302179475 RAVIKUMARAHIRWAR BANK OF INDIA(508505)
5 DATIA MP-04-002-049-005/407
(BHITORA) 		1704002049NRG24230220240188639 23/02/2024 RINKI AHIRWAR 1704002049WL011084 RINKI AHIRWAR 00048 BKID0009067 884 884 Processed 12/04/2024 302179475 RINKIAHIRWAR BANK OF INDIA(508505)
6 DATIA MP-04-002-049-005/413
(BHITORA) 		1704002049NRG24230220240188644 23/02/2024 KHUSHBU AHIRWAR 1704002049WL011084 KHUSHBU AHIRWAR 00048 BKID0009067 884 884 Processed 12/04/2024 302179475 KHUSHBUAHIRWAR BANK OF INDIA(508505)
7 DATIA MP-04-002-049-005/437
(BHITORA) 		1704002049NRG24230220240188657 23/02/2024 tara 1704002049WL011084 tara 00048 BKID0009067 884 884 Processed 12/04/2024 302179475 tara BANK OF INDIA(508505)
8 DATIA MP-04-002-108-001/603
(NONER) 		1704002108NRG24230220240188673 23/02/2024 Rakesh Kushwaha 1704002108WL011085 Rakesh Kushwaha 00048 BKID0009067 1326 1326 Processed 12/04/2024 302179475 RakeshKushwaha BANK OF INDIA(508505)
9 DATIA MP-04-002-108-001/604
(NONER) 		1704002108NRG24230220240188674 23/02/2024 Mukesh Kushwaha 1704002108WL011085 Mukesh Kushwaha 00048 BKID0009067 1326 1326 Processed 12/04/2024 302179475 MukeshKushwaha BANK OF INDIA(508505)
10 DATIA MP-04-002-108-001/618
(NONER) 		1704002108NRG24230220240188685 23/02/2024 Rupesh 1704002108WL011085 Rupesh 00048 BKID0009067 1326 1326 Processed 12/04/2024 302179475 Rupesh BANK OF BARODA(606985)
11 DATIA MP-04-002-108-001/619
(NONER) 		1704002108NRG24230220240188686 23/02/2024 Bharat 1704002108WL011085 Bharat 00048 BKID0009067 1326 1326 Processed 12/04/2024 302179475 Bharat BANK OF INDIA(508505)
12 DATIA MP-04-002-108-001/630
(NONER) 		1704002108NRG24230220240188695 23/02/2024 Daulatram Pal 1704002108WL011085 Daulatram Pal 00048 BKID0009067 1326 1326 Processed 12/04/2024 302179475 DaulatramPal BANK OF INDIA(508505)
13 DATIA MP-04-002-108-001/632
(NONER) 		1704002108NRG24230220240188696 23/02/2024 Kallu 1704002108WL011085 Kallu 00048 BKID0009067 1326 1326 Processed 12/04/2024 302179475 Kallu BANK OF INDIA(508505)
14 DATIA MP-04-002-108-001/632
(NONER) 		1704002108NRG24230220240188697 23/02/2024 Rinki 1704002108WL011085 Rinki 00048 BKID0009067 1547 1547 Processed 12/04/2024 302179475 Rinki BANK OF INDIA(508505)
15 DATIA MP-04-002-108-001/636
(NONER) 		1704002108NRG24230220240188700 23/02/2024 Shailendra Singh Chauhan 1704002108WL011085 Shailendra Singh Chauhan 00048 BKID0009067 1547 1547 Processed 12/04/2024 302179475 ShailendraSinghChauhan PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
16 DATIA MP-04-002-014-006/113
(BAMROL) 		1704002014NRG24210220240187929 23/02/2024 Rajesh dubey 1704002014WL011042 Rajesh dubey 00078 CNRB0017751 1326 1326 Processed 12/04/2024 302179475 Rajeshdubey CANARA BANK(508532)
SubTotal 1326 1326
17 DATIA MP-04-002-049-005/409
(BHITORA) 		1704002049NRG24230220240188641 23/02/2024 BIHARILAL AHIRWAR 1704002049WL011084 BIHARILAL AHIRWAR 00152 HDFC0001780 884 884 Processed 12/04/2024 302179475 BIHARILALAHIRWAR HDFC BANK LTD(607152)
18 DATIA MP-04-002-109-001/258
(SALAIYAPAMAR) 		1704002109NRG24230220240188901 23/02/2024 Laxmi devee 1704002109WL011093 Laxmi devee 00152 HDFC0001780 1326 1326 Processed 12/04/2024 302179475 Laxmidevee HDFC BANK LTD(607152)
SubTotal 2210 2210
19 DATIA MP-04-002-108-001/622
(NONER) 		1704002108NRG24230220240188687 23/02/2024 Archana Rajak 1704002108WL011085 Archana Rajak 00176 IDIB000D535 1326 1326 Processed 13/04/2024 302179475 ArchanaRajak INDIAN BANK(607105)
SubTotal 1326 1326
20 DATIA MP-04-002-007-001/785-C
(GHUGHSI) 		1704002007NRG24230220240188725 23/02/2024 Birbal Khan 1704002007WL011087 Birbal Khan 00177 IOBA0002640 1326 1326 Processed 13/04/2024 302179475 BirbalKhan AIRTEL PAYMENTS BANK LIMITED(990288)
21 DATIA MP-04-002-007-001/941
(GHUGHSI) 		1704002007NRG24230220240188737 23/02/2024 Santosh 1704002007WL011087 Santosh 00177 IOBA0002640 1326 1326 Processed 12/04/2024 302179475 Santosh IDBI BANK(607095)
22 DATIA MP-04-002-049-005/402
(BHITORA) 		1704002049NRG24230220240188634 23/02/2024 varsha 1704002049WL011084 varsha 00177 IOBA0002640 884 884 Processed 13/04/2024 302179475 varsha INDIAN OVERSEAS BANK(508541)
SubTotal 3536 3536
23 DATIA MP-04-002-007-001/10-A
(GHUGHSI) 		1704002007NRG24230220240188720 23/02/2024 pankaj 1704002007WL011087 pankaj 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302179475 pankaj PUNJAB & SIND BANK(607087)
24 DATIA MP-04-002-007-001/426
(GHUGHSI) 		1704002007NRG24230220240188722 23/02/2024 peheld 1704002007WL011087 peheld 00354 PUNB0059900 1326 1326 Processed 13/04/2024 302179475 peheld AIRTEL PAYMENTS BANK LIMITED(990288)
25 DATIA MP-04-002-007-001/942
(GHUGHSI) 		1704002007NRG24230220240188738 23/02/2024 Renu 1704002007WL011087 Renu 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302179475 Renu PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-007-001/945
(GHUGHSI) 		1704002007NRG24230220240188741 23/02/2024 Manjesh 1704002007WL011087 Manjesh 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302179475 Manjesh PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-007-001/954-B
(GHUGHSI) 		1704002007NRG24230220240188746 23/02/2024 rubee 1704002007WL011087 rubee 00354 PUNB0059900 1326 1326 Processed 13/04/2024 302179475 rubee INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-04-002-014-001/219
(BAMROL) 		1704002014NRG24210220240187923 23/02/2024 Santosh Dubey 1704002014WL011042 Santosh Dubey 00354 PUNB0059900 1326 1326 Processed 12/04/2024 302179475 SantoshDubey PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
29 DATIA MP-04-002-014-005/239
(BAMROL) 		1704002014NRG24210220240187926 23/02/2024 Balram sharma 1704002014WL011042 Balram sharma 00354 PUNB0063800 1326 1326 Processed 12/04/2024 302179475 Balramsharma PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-014-006/114
(BAMROL) 		1704002014NRG24210220240187930 23/02/2024 Kamal Singh pal 1704002014WL011042 Kamal Singh pal 00354 PUNB0063800 1326 1326 Processed 12/04/2024 302179475 KamalSinghpal PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-014-006/151
(BAMROL) 		1704002014NRG24210220240187932 23/02/2024 Rakesh 1704002014WL011042 Rakesh 00354 PUNB0063800 1326 1326 Processed 12/04/2024 302179475 Rakesh PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-014-006/151
(BAMROL) 		1704002014NRG24210220240187933 23/02/2024 Sima baghel 1704002014WL011042 Sima baghel 00354 PUNB0063800 1326 1326 Processed 12/04/2024 302179475 Simabaghel PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-049-001/56
(BHITORA) 		1704002049NRG24230220240188619 23/02/2024 Ramkumari Dohare 1704002049WL011084 Ramkumari Dohare 00354 PUNB0063800 884 884 Processed 13/04/2024 302179475 RamkumariDohare FINO PAYMENTS BANK LTD(608001)
34 DATIA MP-04-002-049-005/174
(BHITORA) 		1704002049NRG24230220240188624 23/02/2024 kaptan 1704002049WL011084 kaptan 00354 PUNB0063800 884 884 Processed 12/04/2024 302179475 kaptan PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-049-005/405
(BHITORA) 		1704002049NRG24230220240188637 23/02/2024 AKASH AHIRWAR 1704002049WL011084 AKASH AHIRWAR 00354 PUNB0063800 884 884 Processed 12/04/2024 302179475 AKASHAHIRWAR PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-049-005/406
(BHITORA) 		1704002049NRG24230220240188638 23/02/2024 JYANTI AHIRWAR 1704002049WL011084 JYANTI AHIRWAR 00354 PUNB0063800 884 884 Processed 12/04/2024 302179475 JYANTIAHIRWAR PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-049-005/438
(BHITORA) 		1704002049NRG24230220240188658 23/02/2024 varsha ahirwar 1704002049WL011084 varsha ahirwar 00354 PUNB0063800 884 884 Processed 12/04/2024 302179475 varshaahirwar PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-108-001/598-A
(NONER) 		1704002108NRG24230220240188669 23/02/2024 Amar Singh 1704002108WL011085 Amar Singh 00354 PUNB0063800 1326 1326 Processed 12/04/2024 302179475 AmarSingh NARMADA JHABUA GRAMIN BANK(508515)
39 DATIA MP-04-002-108-001/605
(NONER) 		1704002108NRG24230220240188675 23/02/2024 Seema Kushwaha 1704002108WL011085 Seema Kushwaha 00354 PUNB0063800 1326 1326 Processed 12/04/2024 302179475 SeemaKushwaha PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-108-001/629
(NONER) 		1704002108NRG24230220240188694 23/02/2024 Chandrabhan Pal 1704002108WL011085 Chandrabhan Pal 00354 PUNB0063800 1326 1326 Processed 12/04/2024 302179475 ChandrabhanPal BANK OF BARODA(606985)
41 DATIA MP-04-002-108-001/637
(NONER) 		1704002108NRG24230220240188701 23/02/2024 Gitadevi 1704002108WL011085 Gitadevi 00354 PUNB0063800 1547 1547 Processed 12/04/2024 302179475 Gitadevi PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-109-001/111
(SALAIYAPAMAR) 		1704002109NRG24230220240188893 23/02/2024 gyan 1704002109WL011093 gyan 00354 PUNB0063800 1326 1326 Processed 12/04/2024 302179475 gyan BANK OF INDIA(508505)
43 DATIA MP-04-002-109-001/116
(SALAIYAPAMAR) 		1704002109NRG24230220240188895 23/02/2024 Siya kushwaha 1704002109WL011093 Siya kushwaha 00354 PUNB0063800 1326 1326 Processed 13/04/2024 302179475 Siyakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
44 DATIA MP-04-002-109-001/197
(SALAIYAPAMAR) 		1704002109NRG24230220240188898 23/02/2024 lala ram adiwasi 1704002109WL011093 lala ram adiwasi 00354 PUNB0063800 1326 1326 Processed 13/04/2024 302179475 lalaramadiwasi FINO PAYMENTS BANK LTD(608001)
45 DATIA MP-04-002-109-001/232
(SALAIYAPAMAR) 		1704002109NRG24230220240188900 23/02/2024 kamla 1704002109WL011093 kamla 00354 PUNB0063800 1326 1326 Processed 12/04/2024 302179475 kamla PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-109-001/299-A
(SALAIYAPAMAR) 		1704002109NRG24230220240188904 23/02/2024 Ramlakhan chaubey 1704002109WL011093 Ramlakhan chaubey 00354 PUNB0063800 1326 1326 Processed 12/04/2024 302179475 Ramlakhanchaubey PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-109-001/55
(SALAIYAPAMAR) 		1704002109NRG24230220240188906 23/02/2024 persadi 1704002109WL011093 persadi 00354 PUNB0063800 1326 1326 Processed 13/04/2024 302179475 persadi FINO PAYMENTS BANK LTD(608001)
48 DATIA MP-04-002-109-001/85-A
(SALAIYAPAMAR) 		1704002109NRG24230220240188909 23/02/2024 AMAR SINGH KUSHWAHA 1704002109WL011093 AMAR SINGH KUSHWAHA 00354 PUNB0063800 1326 1326 Processed 12/04/2024 302179475 AMARSINGHKUSHWAHA PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-109-001/85-A
(SALAIYAPAMAR) 		1704002109NRG24230220240188910 23/02/2024 POOJA 1704002109WL011093 POOJA 00354 PUNB0063800 1326 1326 Processed 12/04/2024 302179475 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 25857 25857
50 DATIA MP-04-002-002-001/93
(GORA) 		1704002002NRG24230220240188998 23/02/2024 dharam singh rawat 1704002002WL011104 dharam singh rawat 00354 PUNB0130000 1547 1547 Processed 12/04/2024 302179475 dharamsinghrawat PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-014-005/240
(BAMROL) 		1704002014NRG24210220240187927 23/02/2024 Brajesh sharma 1704002014WL011042 Brajesh sharma 00354 PUNB0130000 1326 1326 Processed 12/04/2024 302179475 Brajeshsharma PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
52 DATIA MP-04-002-014-006/114
(BAMROL) 		1704002014NRG24210220240187931 23/02/2024 Rajkumari pal 1704002014WL011042 Rajkumari pal 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302179475 Rajkumaripal PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-049-005/23
(BHITORA) 		1704002049NRG24230220240188628 23/02/2024 Malti 1704002049WL011084 Malti 00354 PUNB0193500 884 884 Processed 13/04/2024 302179475 Malti FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-049-005/404
(BHITORA) 		1704002049NRG24230220240188636 23/02/2024 SHANTI AHIRWAR 1704002049WL011084 SHANTI AHIRWAR 00354 PUNB0193500 884 884 Processed 12/04/2024 302179475 SHANTIAHIRWAR PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-049-005/412
(BHITORA) 		1704002049NRG24230220240188643 23/02/2024 ANJALA DEVI 1704002049WL011084 ANJALA DEVI 00354 PUNB0193500 884 884 Processed 12/04/2024 302179475 ANJALADEVI PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-108-001/556
(NONER) 		1704002108NRG24230220240188668 23/02/2024 Pinki Chouhan 1704002108WL011085 Pinki Chouhan 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302179475 PinkiChouhan PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-108-001/616
(NONER) 		1704002108NRG24230220240188683 23/02/2024 Sumitra 1704002108WL011085 Sumitra 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302179475 Sumitra PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-108-001/623
(NONER) 		1704002108NRG24230220240188688 23/02/2024 Varsha 1704002108WL011085 Varsha 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302179475 Varsha PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-108-001/625
(NONER) 		1704002108NRG24230220240188689 23/02/2024 Sharda 1704002108WL011085 Sharda 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302179475 Sharda PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-108-001/626
(NONER) 		1704002108NRG24230220240188690 23/02/2024 Lali Devi 1704002108WL011085 Lali Devi 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302179475 LaliDevi PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-108-001/627
(NONER) 		1704002108NRG24230220240188691 23/02/2024 Mina Devi 1704002108WL011085 Mina Devi 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302179475 MinaDevi PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-108-001/629
(NONER) 		1704002108NRG24230220240188693 23/02/2024 Bhuree Pal 1704002108WL011085 Bhuree Pal 00354 PUNB0193500 1326 1326 Processed 12/04/2024 302179475 BhureePal PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-108-001/633
(NONER) 		1704002108NRG24230220240188698 23/02/2024 Rajaku Mar 1704002108WL011085 Rajaku Mar 00354 PUNB0193500 1547 1547 Processed 12/04/2024 302179475 RajakuMar PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-108-001/635
(NONER) 		1704002108NRG24230220240188699 23/02/2024 Asha Pal 1704002108WL011085 Asha Pal 00354 PUNB0193500 1547 1547 Processed 12/04/2024 302179475 AshaPal PUNJAB NATIONAL BANK(508568)
SubTotal 16354 16354
65 DATIA MP-04-002-108-001/599
(NONER) 		1704002108NRG24230220240188670 23/02/2024 Neelam Rajak 1704002108WL011085 Neelam Rajak 00354 PUNB0758900 1326 1326 Processed 12/04/2024 302179475 NeelamRajak PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-108-001/628
(NONER) 		1704002108NRG24230220240188692 23/02/2024 Vinod Pal 1704002108WL011085 Vinod Pal 00354 PUNB0758900 1326 1326 Processed 13/04/2024 302179475 VinodPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
67 DATIA MP-04-002-109-001/258
(SALAIYAPAMAR) 		1704002109NRG24230220240188902 23/02/2024 DEVENDRA CHOUBEY 1704002109WL011093 DEVENDRA CHOUBEY 00415 SBIN0000358 1326 1326 Processed 12/04/2024 302179475 DEVENDRACHOUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
68 DATIA MP-04-002-007-001/947
(GHUGHSI) 		1704002007NRG24230220240188742 23/02/2024 Rohit 1704002007WL011087 Rohit 00415 SBIN0004542 1326 1326 Processed 12/04/2024 302179475 Rohit PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-007-001/948
(GHUGHSI) 		1704002007NRG24230220240188743 23/02/2024 Rajbhadur 1704002007WL011087 Rajbhadur 00415 SBIN0004542 1326 1326 Processed 12/04/2024 302179475 Rajbhadur STATE BANK OF INDIA(508548)
70 DATIA MP-04-002-049-005/176
(BHITORA) 		1704002049NRG24230220240188625 23/02/2024 Tilak Singh Ahirwar 1704002049WL011084 Tilak Singh Ahirwar 00415 SBIN0004542 884 884 Processed 12/04/2024 302179475 TilakSinghAhirwar STATE BANK OF INDIA(508548)
71 DATIA MP-04-002-108-001/602
(NONER) 		1704002108NRG24230220240188672 23/02/2024 Bharti Rajak 1704002108WL011085 Bharti Rajak 00415 SBIN0004542 1326 1326 Processed 12/04/2024 302179475 BhartiRajak STATE BANK OF INDIA(508548)
72 DATIA MP-04-002-108-001/606
(NONER) 		1704002108NRG24230220240188676 23/02/2024 Ramshri 1704002108WL011085 Ramshri 00415 SBIN0004542 1326 1326 Processed 12/04/2024 302179475 Ramshri STATE BANK OF INDIA(508548)
73 DATIA MP-04-002-108-001/607
(NONER) 		1704002108NRG24230220240188677 23/02/2024 Manju 1704002108WL011085 Manju 00415 SBIN0004542 1326 1326 Processed 12/04/2024 302179475 Manju STATE BANK OF INDIA(508548)
74 DATIA MP-04-002-108-001/608
(NONER) 		1704002108NRG24230220240188678 23/02/2024 Rachna 1704002108WL011085 Rachna 00415 SBIN0004542 1326 1326 Processed 12/04/2024 302179475 Rachna STATE BANK OF INDIA(508548)
75 DATIA MP-04-002-108-001/609
(NONER) 		1704002108NRG24230220240188679 23/02/2024 Hasmukhi Rajak 1704002108WL011085 Hasmukhi Rajak 00415 SBIN0004542 1326 1326 Processed 12/04/2024 302179475 HasmukhiRajak STATE BANK OF INDIA(508548)
76 DATIA MP-04-002-108-001/610
(NONER) 		1704002108NRG24230220240188680 23/02/2024 Girish Kumar 1704002108WL011085 Girish Kumar 00415 SBIN0004542 1326 1326 Processed 12/04/2024 302179475 GirishKumar PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-108-001/611
(NONER) 		1704002108NRG24230220240188681 23/02/2024 Surya Pratap Singh 1704002108WL011085 Surya Pratap Singh 00415 SBIN0004542 1326 1326 Processed 12/04/2024 302179475 SuryaPratapSingh PUNJAB NATIONAL BANK(508568)
78 DATIA MP-04-002-108-001/613
(NONER) 		1704002108NRG24230220240188682 23/02/2024 Imarti Kushwaha 1704002108WL011085 Imarti Kushwaha 00415 SBIN0004542 1326 1326 Processed 12/04/2024 302179475 ImartiKushwaha AXIS BANK(607153)
79 DATIA MP-04-002-108-001/617
(NONER) 		1704002108NRG24230220240188684 23/02/2024 Tulashi Kushwaha 1704002108WL011085 Tulashi Kushwaha 00415 SBIN0004542 1326 1326 Processed 12/04/2024 302179475 TulashiKushwaha STATE BANK OF INDIA(508548)
SubTotal 15470 15470
80 DATIA MP-04-002-108-001/640
(NONER) 		1704002108NRG24230220240188702 23/02/2024 Punam Valmeek 1704002108WL011085 Punam Valmeek 00415 SBIN0030112 1547 1547 Processed 12/04/2024 302179475 PunamValmeek STATE BANK OF INDIA(508548)
SubTotal 1547 1547
81 DATIA MP-04-002-007-001/476-C
(GHUGHSI) 		1704002007NRG24230220240188723 23/02/2024 Rekendra 1704002007WL011087 Rekendra 00415 SBIN0030248 1326 1326 Processed 12/04/2024 302179475 Rekendra PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-014-005/241
(BAMROL) 		1704002014NRG24210220240187928 23/02/2024 Ajay Kumar 1704002014WL011042 Ajay Kumar 00415 SBIN0030248 1326 1326 Processed 12/04/2024 302179475 AjayKumar STATE BANK OF INDIA(508548)
83 DATIA MP-04-002-108-001/641
(NONER) 		1704002108NRG24230220240188703 23/02/2024 Ajay Pamar 1704002108WL011085 Ajay Pamar 00415 SBIN0030248 1547 1547 Processed 12/04/2024 302179475 AjayPamar STATE BANK OF INDIA(508548)
SubTotal 4199 4199
84 DATIA MP-04-002-014-005/174
(BAMROL) 		1704002014NRG24210220240187924 23/02/2024 umashankar 1704002014WL011042 umashankar 00462 UCBA0001168 1326 1326 Processed 12/04/2024 302179475 umashankar PUNJAB NATIONAL BANK(508568)
85 DATIA MP-04-002-014-005/221
(BAMROL) 		1704002014NRG24210220240187925 23/02/2024 Harval singh bundela 1704002014WL011042 Harval singh bundela 00462 UCBA0001168 1326 1326 Processed 12/04/2024 302179475 Harvalsinghbundela UCO BANK(607066)
SubTotal 2652 2652
86 DATIA MP-04-002-007-001/846
(GHUGHSI) 		1704002007NRG24230220240188726 23/02/2024 rambati 1704002007WL011087 rambati 00688 FINO0001001 1326 1326 Processed 12/04/2024 302179475 rambati PUNJAB NATIONAL BANK(508568)
87 DATIA MP-04-002-049-003/255
(BHITORA) 		1704002049NRG24230220240188620 23/02/2024 RAJKUMARI AHIRWAR 1704002049WL011084 RAJKUMARI AHIRWAR 00688 FINO0001001 884 884 Processed 13/04/2024 302179475 RAJKUMARIAHIRWAR FINO PAYMENTS BANK LTD(608001)
88 DATIA MP-04-002-049-005/146-A
(BHITORA) 		1704002049NRG24230220240188622 23/02/2024 Pratap Ahirwar 1704002049WL011084 Pratap Ahirwar 00688 FINO0001001 884 884 Processed 13/04/2024 302179475 PratapAhirwar FINO PAYMENTS BANK LTD(608001)
89 DATIA MP-04-002-049-005/28-A
(BHITORA) 		1704002049NRG24230220240188629 23/02/2024 Gyan Singh 1704002049WL011084 Gyan Singh 00688 FINO0001001 884 884 Processed 13/04/2024 302179475 GyanSingh FINO PAYMENTS BANK LTD(608001)
90 DATIA MP-04-002-049-005/33-A
(BHITORA) 		1704002049NRG24230220240188630 23/02/2024 Uday Singh Ahirwar 1704002049WL011084 Uday Singh Ahirwar 00688 FINO0001001 884 884 Processed 13/04/2024 302179475 UdaySinghAhirwar FINO PAYMENTS BANK LTD(608001)
91 DATIA MP-04-002-049-005/365
(BHITORA) 		1704002049NRG24230220240188631 23/02/2024 JASODA 1704002049WL011084 JASODA 00688 FINO0001001 884 884 Processed 13/04/2024 302179475 JASODA FINO PAYMENTS BANK LTD(608001)
92 DATIA MP-04-002-049-005/379
(BHITORA) 		1704002049NRG24230220240188632 23/02/2024 URMILA 1704002049WL011084 URMILA 00688 FINO0001001 884 884 Processed 13/04/2024 302179475 URMILA FINO PAYMENTS BANK LTD(608001)
93 DATIA MP-04-002-049-005/384
(BHITORA) 		1704002049NRG24230220240188633 23/02/2024 BHARTI AHIRWAR 1704002049WL011084 BHARTI AHIRWAR 00688 FINO0001001 884 884 Processed 12/04/2024 302179475 BHARTIAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
94 DATIA MP-04-002-007-001/891
(GHUGHSI) 		1704002007NRG24230220240188727 23/02/2024 Anil 1704002007WL011087 Anil 00688 FINO0001446 1326 1326 Processed 13/04/2024 302179475 Anil FINO PAYMENTS BANK LTD(608001)
95 DATIA MP-04-002-007-001/896
(GHUGHSI) 		1704002007NRG24230220240188728 23/02/2024 Tamana 1704002007WL011087 Tamana 00688 FINO0001446 1326 1326 Processed 12/04/2024 302179475 Tamana PUNJAB NATIONAL BANK(508568)
96 DATIA MP-04-002-007-001/899
(GHUGHSI) 		1704002007NRG24230220240188729 23/02/2024 kamal 1704002007WL011087 kamal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302179475 kamal FINO PAYMENTS BANK LTD(608001)
97 DATIA MP-04-002-007-001/900
(GHUGHSI) 		1704002007NRG24230220240188730 23/02/2024 Mukesh 1704002007WL011087 Mukesh 00688 FINO0001446 1326 1326 Rejected 24/04/2024 302179475 A/c Blocked or Frozen
98 DATIA MP-04-002-007-001/902
(GHUGHSI) 		1704002007NRG24230220240188731 23/02/2024 Shyamlal 1704002007WL011087 Shyamlal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302179475 Shyamlal FINO PAYMENTS BANK LTD(608001)
99 DATIA MP-04-002-007-001/907
(GHUGHSI) 		1704002007NRG24230220240188732 23/02/2024 Asharam 1704002007WL011087 Asharam 00688 FINO0001446 1326 1326 Processed 13/04/2024 302179475 Asharam FINO PAYMENTS BANK LTD(608001)
100 DATIA MP-04-002-007-001/909
(GHUGHSI) 		1704002007NRG24230220240188733 23/02/2024 Ramkumar 1704002007WL011087 Ramkumar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302179475 Ramkumar FINO PAYMENTS BANK LTD(608001)
101 DATIA MP-04-002-007-001/914
(GHUGHSI) 		1704002007NRG24230220240188734 23/02/2024 Rameshvar 1704002007WL011087 Rameshvar 00688 FINO0001446 1326 1326 Processed 13/04/2024 302179475 Rameshvar FINO PAYMENTS BANK LTD(608001)
102 DATIA MP-04-002-007-001/917
(GHUGHSI) 		1704002007NRG24230220240188735 23/02/2024 khuman 1704002007WL011087 khuman 00688 FINO0001446 1326 1326 Processed 13/04/2024 302179475 khuman FINO PAYMENTS BANK LTD(608001)
103 DATIA MP-04-002-007-001/950-A
(GHUGHSI) 		1704002007NRG24230220240188744 23/02/2024 Uma 1704002007WL011087 Uma 00688 FINO0001446 1326 1326 Processed 13/04/2024 302179475 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
104 DATIA MP-04-002-007-001/950-B
(GHUGHSI) 		1704002007NRG24230220240188745 23/02/2024 Phulbati 1704002007WL011087 Phulbati 00688 FINO0001446 1326 1326 Processed 13/04/2024 302179475 Phulbati FINO PAYMENTS BANK LTD(608001)
105 DATIA MP-04-002-049-003/270
(BHITORA) 		1704002049NRG24230220240188621 23/02/2024 hanmat singh 1704002049WL011084 hanmat singh 00688 FINO0001446 884 884 Processed 13/04/2024 302179475 hanmatsingh FINO PAYMENTS BANK LTD(608001)
106 DATIA MP-04-002-049-005/223
(BHITORA) 		1704002049NRG24230220240188626 23/02/2024 Kaptan singh 1704002049WL011084 Kaptan singh 00688 FINO0001446 884 884 Processed 12/04/2024 302179475 Kaptansingh CENTRAL BANK OF INDIA(607115)
107 DATIA MP-04-002-049-005/224-A
(BHITORA) 		1704002049NRG24230220240188627 23/02/2024 Malkhan Singh 1704002049WL011084 Malkhan Singh 00688 FINO0001446 884 884 Processed 13/04/2024 302179475 MalkhanSingh FINO PAYMENTS BANK LTD(608001)
108 DATIA MP-04-002-049-005/414
(BHITORA) 		1704002049NRG24230220240188645 23/02/2024 GHANARAM AHIRWAR 1704002049WL011084 GHANARAM AHIRWAR 00688 FINO0001446 884 884 Processed 13/04/2024 302179475 GHANARAMAHIRWAR FINO PAYMENTS BANK LTD(608001)
109 DATIA MP-04-002-049-005/415
(BHITORA) 		1704002049NRG24230220240188646 23/02/2024 PANKAJ AHIRWAR 1704002049WL011084 PANKAJ AHIRWAR 00688 FINO0001446 884 884 Processed 13/04/2024 302179475 PANKAJAHIRWAR FINO PAYMENTS BANK LTD(608001)
110 DATIA MP-04-002-049-005/416
(BHITORA) 		1704002049NRG24230220240188647 23/02/2024 gajendra ahirwar 1704002049WL011084 gajendra ahirwar 00688 FINO0001446 884 884 Processed 13/04/2024 302179475 gajendraahirwar FINO PAYMENTS BANK LTD(608001)
111 DATIA MP-04-002-049-005/417
(BHITORA) 		1704002049NRG24230220240188648 23/02/2024 ramkumari 1704002049WL011084 ramkumari 00688 FINO0001446 884 884 Processed 13/04/2024 302179475 ramkumari FINO PAYMENTS BANK LTD(608001)
112 DATIA MP-04-002-049-005/420
(BHITORA) 		1704002049NRG24230220240188649 23/02/2024 mansharam 1704002049WL011084 mansharam 00688 FINO0001446 884 884 Processed 13/04/2024 302179475 mansharam FINO PAYMENTS BANK LTD(608001)
113 DATIA MP-04-002-049-005/421
(BHITORA) 		1704002049NRG24230220240188650 23/02/2024 bheemsen ahirwar 1704002049WL011084 bheemsen ahirwar 00688 FINO0001446 884 884 Processed 13/04/2024 302179475 bheemsenahirwar FINO PAYMENTS BANK LTD(608001)
114 DATIA MP-04-002-049-005/424
(BHITORA) 		1704002049NRG24230220240188651 23/02/2024 suriti 1704002049WL011084 suriti 00688 FINO0001446 884 884 Processed 13/04/2024 302179475 suriti FINO PAYMENTS BANK LTD(608001)
115 DATIA MP-04-002-049-005/425
(BHITORA) 		1704002049NRG24230220240188652 23/02/2024 rajendra ahirwar 1704002049WL011084 rajendra ahirwar 00688 FINO0001446 884 884 Processed 12/04/2024 302179475 rajendraahirwar PUNJAB NATIONAL BANK(508568)
116 DATIA MP-04-002-049-005/428
(BHITORA) 		1704002049NRG24230220240188653 23/02/2024 rajguru singh ahirwar 1704002049WL011084 rajguru singh ahirwar 00688 FINO0001446 884 884 Processed 13/04/2024 302179475 rajgurusinghahirwar FINO PAYMENTS BANK LTD(608001)
117 DATIA MP-04-002-049-005/429
(BHITORA) 		1704002049NRG24230220240188654 23/02/2024 kushma ahirwar 1704002049WL011084 kushma ahirwar 00688 FINO0001446 884 884 Processed 13/04/2024 302179475 kushmaahirwar FINO PAYMENTS BANK LTD(608001)
118 DATIA MP-04-002-049-005/430
(BHITORA) 		1704002049NRG24230220240188655 23/02/2024 mahadevi 1704002049WL011084 mahadevi 00688 FINO0001446 884 884 Processed 13/04/2024 302179475 mahadevi FINO PAYMENTS BANK LTD(608001)
119 DATIA MP-04-002-049-005/431
(BHITORA) 		1704002049NRG24230220240188656 23/02/2024 pista ahirwar 1704002049WL011084 pista ahirwar 00688 FINO0001446 884 884 Processed 13/04/2024 302179475 pistaahirwar FINO PAYMENTS BANK LTD(608001)
120 DATIA MP-04-002-049-005/439
(BHITORA) 		1704002049NRG24230220240188659 23/02/2024 RUDRABHAN SINGH GURJAR 1704002049WL011084 RUDRABHAN SINGH GURJAR 00688 FINO0001446 884 884 Processed 13/04/2024 302179475 RUDRABHANSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
121 DATIA MP-04-002-049-005/441
(BHITORA) 		1704002049NRG24230220240188660 23/02/2024 GOVIND SINGH 1704002049WL011084 GOVIND SINGH 00688 FINO0001446 884 884 Processed 13/04/2024 302179475 GOVINDSINGH FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-049-005/442
(BHITORA) 		1704002049NRG24230220240188661 23/02/2024 KHUSHBOO GURJAR 1704002049WL011084 KHUSHBOO GURJAR 00688 FINO0001446 884 884 Processed 13/04/2024 302179475 KHUSHBOOGURJAR FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-049-005/443
(BHITORA) 		1704002049NRG24230220240188662 23/02/2024 MANJESH GURJAR 1704002049WL011084 MANJESH GURJAR 00688 FINO0001446 884 884 Processed 13/04/2024 302179475 MANJESHGURJAR FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-049-005/445
(BHITORA) 		1704002049NRG24230220240188663 23/02/2024 SHRILAL 1704002049WL011084 SHRILAL 00688 FINO0001446 884 884 Processed 13/04/2024 302179475 SHRILAL FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-049-005/446
(BHITORA) 		1704002049NRG24230220240188664 23/02/2024 SHEELA AHIRWAR 1704002049WL011084 SHEELA AHIRWAR 00688 FINO0001446 884 884 Processed 13/04/2024 302179475 SHEELAAHIRWAR FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-04-002-049-005/447
(BHITORA) 		1704002049NRG24230220240188665 23/02/2024 DWARKA 1704002049WL011084 DWARKA 00688 FINO0001446 884 884 Processed 13/04/2024 302179475 DWARKA FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-04-002-049-005/449
(BHITORA) 		1704002049NRG24230220240188666 23/02/2024 SANKET AHIRWAR 1704002049WL011084 SANKET AHIRWAR 00688 FINO0001446 884 884 Processed 13/04/2024 302179475 SANKETAHIRWAR FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-049-005/450
(BHITORA) 		1704002049NRG24230220240188667 23/02/2024 ANAND AHIRWAR 1704002049WL011084 ANAND AHIRWAR 00688 FINO0001446 884 884 Processed 13/04/2024 302179475 ANANDAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 DATIA MP-04-002-109-001/111-C
(SALAIYAPAMAR) 		1704002109NRG24230220240188894 23/02/2024 Sharda kushwah 1704002109WL011093 Sharda kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 302179475 Shardakushwah FINO PAYMENTS BANK LTD(608001)
130 DATIA MP-04-002-109-001/15
(SALAIYAPAMAR) 		1704002109NRG24230220240188896 23/02/2024 Patiram 1704002109WL011093 Patiram 00688 FINO0001446 1326 1326 Processed 13/04/2024 302179475 Patiram FINO PAYMENTS BANK LTD(608001)
131 DATIA MP-04-002-109-001/164
(SALAIYAPAMAR) 		1704002109NRG24230220240188897 23/02/2024 shivacharan 1704002109WL011093 shivacharan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302179475 shivacharan FINO PAYMENTS BANK LTD(608001)
132 DATIA MP-04-002-109-001/2
(SALAIYAPAMAR) 		1704002109NRG24230220240188899 23/02/2024 Hukum singh 1704002109WL011093 Hukum singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302179475 Hukumsingh FINO PAYMENTS BANK LTD(608001)
133 DATIA MP-04-002-109-001/29-B
(SALAIYAPAMAR) 		1704002109NRG24230220240188903 23/02/2024 Rahish 1704002109WL011093 Rahish 00688 FINO0001446 1326 1326 Processed 13/04/2024 302179475 Rahish FINO PAYMENTS BANK LTD(608001)
134 DATIA MP-04-002-109-001/303
(SALAIYAPAMAR) 		1704002109NRG24230220240188905 23/02/2024 Sarman 1704002109WL011093 Sarman 00688 FINO0001446 1326 1326 Processed 13/04/2024 302179475 Sarman FINO PAYMENTS BANK LTD(608001)
135 DATIA MP-04-002-109-001/59
(SALAIYAPAMAR) 		1704002109NRG24230220240188907 23/02/2024 Narayan Kushwah 1704002109WL011093 Narayan Kushwah 00688 FINO0001446 1326 1326 Processed 13/04/2024 302179475 NarayanKushwah FINO PAYMENTS BANK LTD(608001)
136 DATIA MP-04-002-109-001/70-B
(SALAIYAPAMAR) 		1704002109NRG24230220240188908 23/02/2024 RAMPRASAD KUSHWAHA 1704002109WL011093 RAMPRASAD KUSHWAHA 00688 FINO0001446 1326 1326 Processed 13/04/2024 302179475 RAMPRASADKUSHWAHA FINO PAYMENTS BANK LTD(608001)
137 DATIA MP-04-002-109-001/98
(SALAIYAPAMAR) 		1704002109NRG24230220240188911 23/02/2024 Hari pal 1704002109WL011093 Hari pal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302179475 Haripal FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
138 DATIA MP-04-002-007-001/425-A
(GHUGHSI) 		1704002007NRG24230220240188721 23/02/2024 Ravi 1704002007WL011087 Ravi 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302179475 Ravi PUNJAB NATIONAL BANK(508568)
139 DATIA MP-04-002-007-001/940
(GHUGHSI) 		1704002007NRG24230220240188736 23/02/2024 Rachna Rawat 1704002007WL011087 Rachna Rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302179475 RachnaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
140 DATIA MP-04-002-049-005/408
(BHITORA) 		1704002049NRG24230220240188640 23/02/2024 SURAJ AHIRWAR 1704002049WL011084 SURAJ AHIRWAR 00691 IPOS0000001 884 884 Processed 12/04/2024 302179475 SURAJAHIRWAR BANK OF INDIA(508505)
141 DATIA MP-04-002-049-005/410
(BHITORA) 		1704002049NRG24230220240188642 23/02/2024 ARTI AHIRWAR 1704002049WL011084 ARTI AHIRWAR 00691 IPOS0000001 884 884 Processed 13/04/2024 302179475 ARTIAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 DATIA MP-04-002-108-001/641
(NONER) 		1704002108NRG24230220240188704 23/02/2024 Priya Katare 1704002108WL011085 Priya Katare 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302179475 PriyaKatare AXIS BANK(607153)
SubTotal 5967 5967
143 DATIA MP-04-002-007-001/943
(GHUGHSI) 		1704002007NRG24230220240188739 23/02/2024 Kamlesh 1704002007WL011087 Kamlesh 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302179475 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
144 DATIA MP-04-002-007-001/944
(GHUGHSI) 		1704002007NRG24230220240188740 23/02/2024 Ramshakhi 1704002007WL011087 Ramshakhi 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302179475 Ramshakhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 171275 171275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_230224APB_FTO_473667 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_230224APB_FTO_473667 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
3 DATIA MP1704002_230224APB_FTO_473667 Bank of India BKID0009067 DATIA 15470
4 DATIA MP1704002_230224APB_FTO_473667 Canara Bank CNRB0017751 DATIA II 1326
5 DATIA MP1704002_230224APB_FTO_473667 HDFC bank HDFC0001780 DATIA 2210
6 DATIA MP1704002_230224APB_FTO_473667 Indian Bank IDIB000D535 DATIA 1326
7 DATIA MP1704002_230224APB_FTO_473667 Indian Overseas Bank IOBA0002640 DATIA 3536
8 DATIA MP1704002_230224APB_FTO_473667 Punjab National Bank PUNB0059900 BARONI KHURD 7956
9 DATIA MP1704002_230224APB_FTO_473667 Punjab National Bank PUNB0063800 GANDHI ROAD 25857
10 DATIA MP1704002_230224APB_FTO_473667 Punjab National Bank PUNB0130000 GORAGHAT 2873
11 DATIA MP1704002_230224APB_FTO_473667 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 16354
12 DATIA MP1704002_230224APB_FTO_473667 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 2652
13 DATIA MP1704002_230224APB_FTO_473667 State Bank of India SBIN0000358 DATIA 1326
14 DATIA MP1704002_230224APB_FTO_473667 State Bank of India SBIN0004542 ADB DATIA 15470
15 DATIA MP1704002_230224APB_FTO_473667 State Bank of India SBIN0030112 ESSAGARH 1547
16 DATIA MP1704002_230224APB_FTO_473667 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 4199
17 DATIA MP1704002_230224APB_FTO_473667 UCO Bank UCBA0001168 SONAGIR 2652
18 DATIA MP1704002_230224APB_FTO_473667 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
19 DATIA MP1704002_230224APB_FTO_473667 Fino Payments Bank Ltd FINO0001446 MP RO 47736
20 DATIA MP1704002_230224APB_FTO_473667 India Post Payments Bank IPOS0000001 Datia 5967
21 DATIA MP1704002_230224APB_FTO_473667 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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