Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:27:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_160623APB_FTO_96369
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-04-002-115-002/71
(KHADRAVANI) 		1704002115NRG24160620230028859 16/06/2023 Veer shing pal 1704002115WL001531 Veer shing pal 00045 BARB0DATIAX 1105 1105 Processed 23/06/2023 515689506 Veershingpal BANK OF BARODA(606985)
SubTotal 1105 1105
2 DATIA MP-04-002-115-002/123
(KHADRAVANI) 		1704002115NRG24160620230028844 16/06/2023 mukesh 1704002115WL001531 mukesh 00048 BKID0009067 1105 1105 Processed 23/06/2023 515689506 mukesh PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-115-002/24
(KHADRAVANI) 		1704002115NRG24160620230028850 16/06/2023 Pritam 1704002115WL001531 Pritam 00048 BKID0009067 1105 1105 Processed 23/06/2023 515689506 Pritam PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
4 DATIA MP-04-002-056-001/107-A
(BIKAR) 		1704002056NRG24160620230028711 16/06/2023 Rajendra 1704002056WL001527 Rajendra 00089 CBIN0282317 1326 1326 Processed 23/06/2023 515689506 Rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 DATIA MP-04-002-093-001/115
(MAKDARI) 		1704002093NRG24160620230028885 16/06/2023 nayansukh 1704002093WL001534 nayansukh 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515689506 nayansukh PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-093-001/115
(MAKDARI) 		1704002093NRG24160620230028886 16/06/2023 sabitree 1704002093WL001534 sabitree 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515689506 sabitree PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-093-001/118
(MAKDARI) 		1704002093NRG24160620230028887 16/06/2023 Jaysingh Rajpoot 1704002093WL001534 Jaysingh Rajpoot 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515689506 JaysinghRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-093-001/13
(MAKDARI) 		1704002093NRG24160620230028890 16/06/2023 sheetal 1704002093WL001534 sheetal 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515689506 sheetal PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-093-001/142-A
(MAKDARI) 		1704002093NRG24160620230028891 16/06/2023 Pradeep Lodhi 1704002093WL001534 Pradeep Lodhi 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515689506 PradeepLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 DATIA MP-04-002-093-001/142-A
(MAKDARI) 		1704002093NRG24160620230028892 16/06/2023 Somvati Lodhi 1704002093WL001534 Somvati Lodhi 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515689506 SomvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-093-001/15
(MAKDARI) 		1704002093NRG24160620230028893 16/06/2023 shaligram 1704002093WL001534 shaligram 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515689506 shaligram PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-093-001/15
(MAKDARI) 		1704002093NRG24160620230028894 16/06/2023 usha 1704002093WL001534 usha 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515689506 usha INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-04-002-093-001/150
(MAKDARI) 		1704002093NRG24160620230028895 16/06/2023 Julee kumari 1704002093WL001534 Julee kumari 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515689506 Juleekumari PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-093-001/152-A
(MAKDARI) 		1704002093NRG24160620230028898 16/06/2023 Jagmohan Lodhi 1704002093WL001534 Jagmohan Lodhi 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515689506 JagmohanLodhi PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-093-001/152-A
(MAKDARI) 		1704002093NRG24160620230028899 16/06/2023 Neha Rajpoot 1704002093WL001534 Neha Rajpoot 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515689506 NehaRajpoot PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-093-001/213
(MAKDARI) 		1704002093NRG24160620230028900 16/06/2023 Ravindra kumar rajpoot 1704002093WL001534 Ravindra kumar rajpoot 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515689506 Ravindrakumarrajpoot PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-093-001/215
(MAKDARI) 		1704002093NRG24160620230028901 16/06/2023 Jayanti 1704002093WL001534 Jayanti 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515689506 Jayanti PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-093-001/216
(MAKDARI) 		1704002093NRG24160620230028902 16/06/2023 Bimla 1704002093WL001534 Bimla 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515689506 Bimla PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-093-001/22
(MAKDARI) 		1704002093NRG24160620230028903 16/06/2023 matlab 1704002093WL001534 matlab 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515689506 matlab PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-093-001/240
(MAKDARI) 		1704002093NRG24160620230028904 16/06/2023 bhaghbat mate 1704002093WL001534 bhaghbat mate 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515689506 bhaghbatmate INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-093-001/240-A
(MAKDARI) 		1704002093NRG24160620230028905 16/06/2023 Narendra singh 1704002093WL001534 Narendra singh 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515689506 Narendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-04-002-093-001/240-A
(MAKDARI) 		1704002093NRG24160620230028906 16/06/2023 Suveda 1704002093WL001534 Suveda 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515689506 Suveda PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-093-001/241
(MAKDARI) 		1704002093NRG24160620230028908 16/06/2023 Asarafi 1704002093WL001534 Asarafi 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515689506 Asarafi PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-093-001/241
(MAKDARI) 		1704002093NRG24160620230028907 16/06/2023 Ramratan 1704002093WL001534 Ramratan 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515689506 Ramratan INDIA POST PAYMENTS BANK LIMITED(508528)
25 DATIA MP-04-002-093-001/264
(MAKDARI) 		1704002093NRG24160620230028909 16/06/2023 Akalvati 1704002093WL001534 Akalvati 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515689506 Akalvati PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-093-001/280
(MAKDARI) 		1704002093NRG24160620230028911 16/06/2023 ashok kumar 1704002093WL001534 ashok kumar 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515689506 ashokkumar PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-093-001/280
(MAKDARI) 		1704002093NRG24160620230028910 16/06/2023 bharatlal 1704002093WL001534 bharatlal 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515689506 bharatlal INDIA POST PAYMENTS BANK LIMITED(508528)
28 DATIA MP-04-002-093-001/309-C
(MAKDARI) 		1704002093NRG24160620230028913 16/06/2023 Binno Lodhi 1704002093WL001534 Binno Lodhi 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515689506 BinnoLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
29 DATIA MP-04-002-093-001/312-A
(MAKDARI) 		1704002093NRG24160620230028914 16/06/2023 shakuntla 1704002093WL001534 shakuntla 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515689506 shakuntla PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-093-001/367-A
(MAKDARI) 		1704002093NRG24160620230028915 16/06/2023 Jagatri Lodhi 1704002093WL001534 Jagatri Lodhi 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515689506 JagatriLodhi PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-093-001/9
(MAKDARI) 		1704002093NRG24160620230028917 16/06/2023 meera 1704002093WL001534 meera 00354 PUNB0059700 1326 1326 Processed 23/06/2023 515689506 meera PUNJAB NATIONAL BANK(508568)
SubTotal 35802 35802
32 DATIA MP-04-002-021-001/192-A
(SITAPUR) 		1704002021NRG24160620230028919 16/06/2023 geeta 1704002021WL001535 geeta 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515689506 geeta PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-021-001/250
(SITAPUR) 		1704002021NRG24160620230028927 16/06/2023 neeraj 1704002021WL001538 neeraj 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515689506 neeraj PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-021-001/575
(SITAPUR) 		1704002021NRG24160620230028920 16/06/2023 Vishal 1704002021WL001535 Vishal 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515689506 Vishal PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-056-001/107-A
(BIKAR) 		1704002056NRG24160620230028712 16/06/2023 Puja 1704002056WL001527 Puja 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515689506 Puja PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-056-001/114-A
(BIKAR) 		1704002056NRG24160620230028713 16/06/2023 ashok kumar 1704002056WL001527 ashok kumar 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515689506 ashokkumar PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-056-001/114-A
(BIKAR) 		1704002056NRG24160620230028714 16/06/2023 deepa 1704002056WL001527 deepa 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515689506 deepa PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-056-001/143-A
(BIKAR) 		1704002056NRG24160620230028715 16/06/2023 lachhman 1704002056WL001527 lachhman 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515689506 lachhman STATE BANK OF INDIA(508548)
39 DATIA MP-04-002-056-001/249-A
(BIKAR) 		1704002056NRG24160620230028717 16/06/2023 bhagwanshing 1704002056WL001527 bhagwanshing 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515689506 bhagwanshing PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-056-001/249-A
(BIKAR) 		1704002056NRG24160620230028718 16/06/2023 jayshri 1704002056WL001527 jayshri 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515689506 jayshri PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-056-001/25-B
(BIKAR) 		1704002056NRG24160620230028720 16/06/2023 kavita 1704002056WL001527 kavita 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515689506 kavita PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-056-001/315
(BIKAR) 		1704002056NRG24160620230028723 16/06/2023 Rajni 1704002056WL001527 Rajni 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515689506 Rajni PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-056-001/69
(BIKAR) 		1704002056NRG24160620230028724 16/06/2023 Khuman 1704002056WL001527 Khuman 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515689506 Khuman PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-056-001/69
(BIKAR) 		1704002056NRG24160620230028725 16/06/2023 ram kumari 1704002056WL001527 ram kumari 00354 PUNB0063800 1326 1326 Processed 23/06/2023 515689506 ramkumari PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-115-002/103-B
(KHADRAVANI) 		1704002115NRG24160620230028843 16/06/2023 arvind 1704002115WL001531 arvind 00354 PUNB0063800 1105 1105 Processed 23/06/2023 515689506 arvind PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-115-002/126
(KHADRAVANI) 		1704002115NRG24160620230028845 16/06/2023 dinesh 1704002115WL001531 dinesh 00354 PUNB0063800 1105 1105 Processed 23/06/2023 515689506 dinesh PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-115-002/127
(KHADRAVANI) 		1704002115NRG24160620230028846 16/06/2023 Ashok Pal 1704002115WL001531 Ashok Pal 00354 PUNB0063800 1105 1105 Processed 23/06/2023 515689506 AshokPal STATE BANK OF INDIA(508548)
48 DATIA MP-04-002-115-002/128
(KHADRAVANI) 		1704002115NRG24160620230028847 16/06/2023 ramdayal 1704002115WL001531 ramdayal 00354 PUNB0063800 1105 1105 Processed 23/06/2023 515689506 ramdayal PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-115-002/134
(KHADRAVANI) 		1704002115NRG24160620230028848 16/06/2023 Omkar 1704002115WL001531 Omkar 00354 PUNB0063800 1105 1105 Processed 23/06/2023 515689506 Omkar PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-115-002/44-A
(KHADRAVANI) 		1704002115NRG24160620230028855 16/06/2023 Mahendra 1704002115WL001531 Mahendra 00354 PUNB0063800 1105 1105 Processed 23/06/2023 515689506 Mahendra STATE BANK OF INDIA(508548)
51 DATIA MP-04-002-115-002/66
(KHADRAVANI) 		1704002115NRG24160620230028858 16/06/2023 maneeram 1704002115WL001531 maneeram 00354 PUNB0063800 1105 1105 Processed 23/06/2023 515689506 maneeram PUNJAB NATIONAL BANK(508568)
SubTotal 24973 24973
52 DATIA MP-04-002-021-001/118
(SITAPUR) 		1704002021NRG24160620230028918 16/06/2023 chandan 1704002021WL001535 chandan 00354 PUNB0130000 1326 1326 Processed 23/06/2023 515689506 chandan PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-021-001/491
(SITAPUR) 		1704002021NRG24160620230028922 16/06/2023 devidayal 1704002021WL001536 devidayal 00354 PUNB0130000 1326 1326 Processed 23/06/2023 515689506 devidayal PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-021-001/576
(SITAPUR) 		1704002021NRG24160620230028926 16/06/2023 Avadh 1704002021WL001537 Avadh 00354 PUNB0130000 1326 1326 Processed 23/06/2023 515689506 Avadh PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-021-001/576
(SITAPUR) 		1704002021NRG24160620230028925 16/06/2023 Santosh 1704002021WL001537 Santosh 00354 PUNB0130000 1326 1326 Processed 23/06/2023 515689506 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
56 DATIA MP-04-002-021-001/577
(SITAPUR) 		1704002021NRG24160620230028929 16/06/2023 Harishanker 1704002021WL001538 Harishanker 00354 PUNB0193500 1326 1326 Processed 23/06/2023 515689506 Harishanker BANK OF BARODA(606985)
SubTotal 1326 1326
57 DATIA MP-04-002-056-001/25-B
(BIKAR) 		1704002056NRG24160620230028719 16/06/2023 shubham 1704002056WL001527 shubham 00415 SBIN0000358 1326 1326 Processed 23/06/2023 515689506 shubham PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
58 DATIA MP-04-002-056-001/143-A
(BIKAR) 		1704002056NRG24160620230028716 16/06/2023 priti pal 1704002056WL001527 priti pal 00415 SBIN0004542 1326 1326 Processed 23/06/2023 515689506 pritipal STATE BANK OF INDIA(508548)
59 DATIA MP-04-002-056-001/277
(BIKAR) 		1704002056NRG24160620230028721 16/06/2023 govind das 1704002056WL001527 govind das 00415 SBIN0004542 1326 1326 Processed 23/06/2023 515689506 govinddas STATE BANK OF INDIA(508548)
60 DATIA MP-04-002-056-001/277
(BIKAR) 		1704002056NRG24160620230028722 16/06/2023 Ragni kori 1704002056WL001527 Ragni kori 00415 SBIN0004542 1326 1326 Processed 23/06/2023 515689506 Ragnikori STATE BANK OF INDIA(508548)
61 DATIA MP-04-002-115-002/24
(KHADRAVANI) 		1704002115NRG24160620230028849 16/06/2023 Dhanbanti 1704002115WL001531 Dhanbanti 00415 SBIN0004542 1105 1105 Processed 23/06/2023 515689506 Dhanbanti STATE BANK OF INDIA(508548)
62 DATIA MP-04-002-115-002/44
(KHADRAVANI) 		1704002115NRG24160620230028854 16/06/2023 suneel parihar 1704002115WL001531 suneel parihar 00415 SBIN0004542 1105 1105 Processed 23/06/2023 515689506 suneelparihar STATE BANK OF INDIA(508548)
SubTotal 6188 6188
63 DATIA MP-04-002-118-001/138-A
(GARERA) 		1704002118NRG24160620230028710 16/06/2023 Bhagwat Singh 1704002118WL001526 Bhagwat Singh 00415 SBIN0030170 1105 1105 Processed 23/06/2023 515689506 BhagwatSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
64 DATIA MP-04-002-021-001/574
(SITAPUR) 		1704002021NRG24160620230028924 16/06/2023 ashok 1704002021WL001537 ashok 00462 UCBA0001168 1326 1326 Processed 23/06/2023 515689506 ashok UCO BANK(607066)
SubTotal 1326 1326
65 DATIA MP-04-002-093-001/101
(MAKDARI) 		1704002093NRG24160620230028884 16/06/2023 Preeti 1704002093WL001534 Preeti 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515689506 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
66 DATIA MP-04-002-093-001/119
(MAKDARI) 		1704002093NRG24160620230028889 16/06/2023 Bablu 1704002093WL001534 Bablu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515689506 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
67 DATIA MP-04-002-093-001/151-A
(MAKDARI) 		1704002093NRG24160620230028896 16/06/2023 Mahendra lodhi 1704002093WL001534 Mahendra lodhi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515689506 Mahendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
68 DATIA MP-04-002-093-001/152
(MAKDARI) 		1704002093NRG24160620230028897 16/06/2023 Rajendra Lodhi 1704002093WL001534 Rajendra Lodhi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515689506 RajendraLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
69 DATIA MP-04-002-093-001/309-C
(MAKDARI) 		1704002093NRG24160620230028912 16/06/2023 Vinod Lodhi 1704002093WL001534 Vinod Lodhi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515689506 VinodLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
70 DATIA MP-04-002-093-001/78-A
(MAKDARI) 		1704002093NRG24160620230028916 16/06/2023 Suneel lodhi 1704002093WL001534 Suneel lodhi 00691 IPOS0000001 1326 1326 Processed 23/06/2023 515689506 Suneellodhi PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
71 DATIA MP-04-002-093-001/101
(MAKDARI) 		1704002093NRG24160620230028883 16/06/2023 Harimohan Rajpoot 1704002093WL001534 Harimohan Rajpoot 00697 BKID0MG9022 1326 1326 Processed 23/06/2023 515689506 HarimohanRajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
72 DATIA MP-04-002-093-001/118-A
(MAKDARI) 		1704002093NRG24160620230028888 16/06/2023 Jayvanti 1704002093WL001534 Jayvanti 00697 BKID0MG9022 1326 1326 Processed 23/06/2023 515689506 Jayvanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
73 DATIA MP-04-002-021-001/250
(SITAPUR) 		1704002021NRG24160620230028921 16/06/2023 sunil 1704002021WL001536 sunil 00697 BKID0MG9028 1326 1326 Processed 23/06/2023 515689506 sunil PUNJAB NATIONAL BANK(508568)
74 DATIA MP-04-002-021-001/572
(SITAPUR) 		1704002021NRG24160620230028928 16/06/2023 Pukkhan 1704002021WL001538 Pukkhan 00697 BKID0MG9028 1326 1326 Processed 23/06/2023 515689506 Pukkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 95251 95251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_160623APB_FTO_96369 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
2 DATIA MP1704002_160623APB_FTO_96369 Bank of India BKID0009067 DATIA 2210
3 DATIA MP1704002_160623APB_FTO_96369 Central Bank Of India CBIN0282317 DURSADA 1326
4 DATIA MP1704002_160623APB_FTO_96369 Punjab National Bank PUNB0059700 BASAI 35802
5 DATIA MP1704002_160623APB_FTO_96369 Punjab National Bank PUNB0063800 GANDHI ROAD 24973
6 DATIA MP1704002_160623APB_FTO_96369 Punjab National Bank PUNB0130000 GORAGHAT 5304
7 DATIA MP1704002_160623APB_FTO_96369 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
8 DATIA MP1704002_160623APB_FTO_96369 State Bank of India SBIN0000358 DATIA 1326
9 DATIA MP1704002_160623APB_FTO_96369 State Bank of India SBIN0004542 ADB DATIA 6188
10 DATIA MP1704002_160623APB_FTO_96369 State Bank of India SBIN0030170 DINARA 1105
11 DATIA MP1704002_160623APB_FTO_96369 UCO Bank UCBA0001168 SONAGIR 1326
12 DATIA MP1704002_160623APB_FTO_96369 India Post Payments Bank IPOS0000001 Datia 7956
13 DATIA MP1704002_160623APB_FTO_96369 Madhya Pradesh Gramin Bank BKID0MG9022 Basai 2652
14 DATIA MP1704002_160623APB_FTO_96369 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 2652

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