Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:38:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_080124APB_FTO_423964
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-04-002-008-001/25
(HIDORA) 		1704002008NRG24070120240164646 08/01/2024 hardayal 1704002008WL009624 hardayal 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686856756 hardayal INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-04-002-008-001/25
(HIDORA) 		1704002008NRG24070120240164647 08/01/2024 mamta 1704002008WL009624 mamta 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686856756 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-008-001/29-A
(HIDORA) 		1704002008NRG24070120240164648 08/01/2024 DATARAM 1704002008WL009624 DATARAM 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686856756 DATARAM BANK OF BARODA(606985)
4 DATIA MP-04-002-008-001/369
(HIDORA) 		1704002008NRG24070120240164649 08/01/2024 NEERAJ 1704002008WL009624 NEERAJ 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686856756 NEERAJ BANK OF BARODA(606985)
5 DATIA MP-04-002-008-001/372
(HIDORA) 		1704002008NRG24070120240164650 08/01/2024 DEESHA 1704002008WL009624 DEESHA 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686856756 DEESHA BANK OF BARODA(606985)
6 DATIA MP-04-002-008-001/373
(HIDORA) 		1704002008NRG24070120240164651 08/01/2024 RAMJISARAN 1704002008WL009624 RAMJISARAN 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686856756 RAMJISARAN BANK OF BARODA(606985)
7 DATIA MP-04-002-008-001/44
(HIDORA) 		1704002008NRG24070120240164663 08/01/2024 santi 1704002008WL009624 santi 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686856756 santi INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-008-001/6
(HIDORA) 		1704002008NRG24070120240164673 08/01/2024 jashman 1704002008WL009624 jashman 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686856756 jashman BANK OF BARODA(606985)
9 DATIA MP-04-002-008-001/63
(HIDORA) 		1704002008NRG24070120240164675 08/01/2024 dabbu 1704002008WL009624 dabbu 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686856756 dabbu BANK OF BARODA(606985)
10 DATIA MP-04-002-008-001/63
(HIDORA) 		1704002008NRG24070120240164676 08/01/2024 sakuntla 1704002008WL009624 sakuntla 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686856756 sakuntla BANK OF BARODA(606985)
11 DATIA MP-04-002-019-002/226
(KUMHEDI) 		1704002019NRG24080120240165241 08/01/2024 naresh 1704002019WL009655 naresh 00045 BARB0DATIAX 1326 1326 Processed 13/03/2024 686856756 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
12 DATIA MP-04-002-008-001/159
(HIDORA) 		1704002008NRG24070120240164638 08/01/2024 SITARAM 1704002008WL009624 SITARAM 00048 BKID0009067 1326 1326 Processed 13/03/2024 686856756 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-04-002-008-001/172
(HIDORA) 		1704002008NRG24070120240164640 08/01/2024 RAMSHRI 1704002008WL009624 RAMSHRI 00048 BKID0009067 1326 1326 Processed 13/03/2024 686856756 RAMSHRI PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-008-001/5
(HIDORA) 		1704002008NRG24070120240164671 08/01/2024 SAROJ 1704002008WL009624 SAROJ 00048 BKID0009067 1326 1326 Processed 13/03/2024 686856756 SAROJ PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-008-001/53
(HIDORA) 		1704002008NRG24070120240164672 08/01/2024 PADMA 1704002008WL009624 PADMA 00048 BKID0009067 1326 1326 Processed 13/03/2024 686856756 PADMA PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-008-001/73
(HIDORA) 		1704002008NRG24070120240164677 08/01/2024 SITA 1704002008WL009624 SITA 00048 BKID0009067 1326 1326 Processed 13/03/2024 686856756 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
17 DATIA MP-04-002-071-001/338
(PATHRA) 		1704002071NRG24060120240164428 08/01/2024 rajju 1704002071WL009603 rajju 00048 BKID0009067 1326 1326 Processed 13/03/2024 686856756 rajju BANK OF INDIA(508505)
18 DATIA MP-04-002-071-001/465
(PATHRA) 		1704002071NRG24060120240164436 08/01/2024 hakim pal 1704002071WL009603 hakim pal 00048 BKID0009067 1326 1326 Processed 13/03/2024 686856756 hakimpal BANK OF INDIA(508505)
SubTotal 9282 9282
19 DATIA MP-04-002-045-001/43
(DISWAR) 		1704002045NRG24080120240165238 08/01/2024 Ram milan 1704002045WL009654 Ram milan 00089 CBIN0282317 1326 1326 Processed 13/03/2024 686856756 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 DATIA MP-04-002-008-001/180-B
(HIDORA) 		1704002008NRG24070120240164641 08/01/2024 kalkaprashad 1704002008WL009624 kalkaprashad 00177 IOBA0002640 1326 1326 Processed 13/03/2024 686856756 kalkaprashad BANK OF INDIA(508505)
21 DATIA MP-04-002-008-001/180-B
(HIDORA) 		1704002008NRG24070120240164642 08/01/2024 laxmi 1704002008WL009624 laxmi 00177 IOBA0002640 1326 1326 Processed 13/03/2024 686856756 laxmi PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-008-001/407
(HIDORA) 		1704002008NRG24070120240164658 08/01/2024 HARJENDRA 1704002008WL009624 HARJENDRA 00177 IOBA0002640 1326 1326 Processed 13/03/2024 686856756 HARJENDRA PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-008-001/416
(HIDORA) 		1704002008NRG24070120240164660 08/01/2024 GIRJA 1704002008WL009624 GIRJA 00177 IOBA0002640 1326 1326 Processed 13/03/2024 686856756 GIRJA AIRTEL PAYMENTS BANK LIMITED(990288)
24 DATIA MP-04-002-008-001/416
(HIDORA) 		1704002008NRG24070120240164659 08/01/2024 MOHAR SINGH 1704002008WL009624 MOHAR SINGH 00177 IOBA0002640 1326 1326 Processed 13/03/2024 686856756 MOHARSINGH PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-008-001/418
(HIDORA) 		1704002008NRG24070120240164661 08/01/2024 Vinita 1704002008WL009624 Vinita 00177 IOBA0002640 1326 1326 Processed 13/03/2024 686856756 Vinita PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-008-001/423
(HIDORA) 		1704002008NRG24070120240164662 08/01/2024 Vijaykumar 1704002008WL009624 Vijaykumar 00177 IOBA0002640 1326 1326 Processed 13/03/2024 686856756 Vijaykumar PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-008-001/73-C
(HIDORA) 		1704002008NRG24070120240164679 08/01/2024 BABLU 1704002008WL009624 BABLU 00177 IOBA0002640 1326 1326 Processed 13/03/2024 686856756 BABLU FINO PAYMENTS BANK LTD(608001)
28 DATIA MP-04-002-008-001/73-C
(HIDORA) 		1704002008NRG24070120240164680 08/01/2024 RAMA 1704002008WL009624 RAMA 00177 IOBA0002640 1326 1326 Processed 13/03/2024 686856756 RAMA INDIAN OVERSEAS BANK(508541)
29 DATIA MP-04-002-008-001/95-A
(HIDORA) 		1704002008NRG24070120240164683 08/01/2024 jaymanti 1704002008WL009624 jaymanti 00177 IOBA0002640 1326 1326 Processed 13/03/2024 686856756 jaymanti PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-008-001/95-A
(HIDORA) 		1704002008NRG24070120240164682 08/01/2024 komal 1704002008WL009624 komal 00177 IOBA0002640 1326 1326 Processed 13/03/2024 686856756 komal PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-008-001/98-C
(HIDORA) 		1704002008NRG24070120240164684 08/01/2024 DINESH 1704002008WL009624 DINESH 00177 IOBA0002640 1326 1326 Processed 13/03/2024 686856756 DINESH PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-008-001/98-C
(HIDORA) 		1704002008NRG24070120240164685 08/01/2024 JYOTI 1704002008WL009624 JYOTI 00177 IOBA0002640 1326 1326 Processed 13/03/2024 686856756 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
33 DATIA MP-04-002-008-001/157
(HIDORA) 		1704002008NRG24070120240164636 08/01/2024 bhago 1704002008WL009624 bhago 00354 PUNB0059900 1326 1326 Processed 13/03/2024 686856756 bhago PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-008-001/157
(HIDORA) 		1704002008NRG24070120240164637 08/01/2024 Chandan 1704002008WL009624 Chandan 00354 PUNB0059900 1326 1326 Processed 13/03/2024 686856756 Chandan PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-008-001/159
(HIDORA) 		1704002008NRG24070120240164639 08/01/2024 ramdevi 1704002008WL009624 ramdevi 00354 PUNB0059900 1326 1326 Processed 13/03/2024 686856756 ramdevi PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-008-001/404
(HIDORA) 		1704002008NRG24070120240164657 08/01/2024 PRIYANKA 1704002008WL009624 PRIYANKA 00354 PUNB0059900 1326 1326 Processed 13/03/2024 686856756 PRIYANKA BANK OF BARODA(606985)
37 DATIA MP-04-002-008-001/6
(HIDORA) 		1704002008NRG24070120240164674 08/01/2024 pupendra 1704002008WL009624 pupendra 00354 PUNB0059900 1326 1326 Processed 13/03/2024 686856756 pupendra PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-008-001/73
(HIDORA) 		1704002008NRG24070120240164678 08/01/2024 kamlesh 1704002008WL009624 kamlesh 00354 PUNB0059900 1326 1326 Processed 13/03/2024 686856756 kamlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
39 DATIA MP-04-002-008-001/249
(HIDORA) 		1704002008NRG24070120240164645 08/01/2024 anant 1704002008WL009624 anant 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686856756 anant PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-071-001/364
(PATHRA) 		1704002071NRG24060120240164430 08/01/2024 sarita 1704002071WL009603 sarita 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686856756 sarita PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-071-001/401
(PATHRA) 		1704002071NRG24060120240164431 08/01/2024 rajendra jha 1704002071WL009603 rajendra jha 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686856756 rajendrajha PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-071-001/403
(PATHRA) 		1704002071NRG24060120240164432 08/01/2024 ranveer singh gurjar 1704002071WL009603 ranveer singh gurjar 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686856756 ranveersinghgurjar PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-071-001/463
(PATHRA) 		1704002071NRG24060120240164434 08/01/2024 Ravi Prajpati 1704002071WL009603 Ravi Prajpati 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686856756 RaviPrajpati PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-071-001/540
(PATHRA) 		1704002071NRG24060120240164441 08/01/2024 bhagwan 1704002071WL009603 bhagwan 00354 PUNB0063800 1326 1326 Processed 13/03/2024 686856756 bhagwan PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
45 DATIA MP-04-002-071-001/155
(PATHRA) 		1704002071NRG24060120240164426 08/01/2024 mahendra 1704002071WL009603 mahendra 00354 PUNB0088200 1326 1326 Processed 13/03/2024 686856756 mahendra PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-071-001/155
(PATHRA) 		1704002071NRG24060120240164427 08/01/2024 pankaj 1704002071WL009603 pankaj 00354 PUNB0088200 1326 1326 Processed 13/03/2024 686856756 pankaj PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
47 DATIA MP-04-002-071-001/464
(PATHRA) 		1704002071NRG24060120240164435 08/01/2024 neeraj kumar gupta 1704002071WL009603 neeraj kumar gupta 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686856756 neerajkumargupta PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-071-001/480
(PATHRA) 		1704002071NRG24060120240164437 08/01/2024 usha 1704002071WL009603 usha 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686856756 usha PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-071-001/488
(PATHRA) 		1704002071NRG24060120240164438 08/01/2024 uttam 1704002071WL009603 uttam 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686856756 uttam PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-071-001/491
(PATHRA) 		1704002071NRG24060120240164439 08/01/2024 kalavati 1704002071WL009603 kalavati 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686856756 kalavati PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-071-001/498
(PATHRA) 		1704002071NRG24060120240164440 08/01/2024 priti 1704002071WL009603 priti 00354 PUNB0193500 1326 1326 Processed 13/03/2024 686856756 priti PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
52 DATIA MP-04-002-008-001/9-A
(HIDORA) 		1704002008NRG24070120240164681 08/01/2024 bhikam 1704002008WL009624 bhikam 00415 SBIN0000358 1326 1326 Processed 13/03/2024 686856756 bhikam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
53 DATIA MP-04-002-045-001/43
(DISWAR) 		1704002045NRG24080120240165239 08/01/2024 DARSHANA 1704002045WL009654 DARSHANA 00415 SBIN0004542 1326 1326 Processed 13/03/2024 686856756 DARSHANA STATE BANK OF INDIA(508548)
54 DATIA MP-04-002-071-001/450
(PATHRA) 		1704002071NRG24060120240164433 08/01/2024 rajveer singh 1704002071WL009603 rajveer singh 00415 SBIN0004542 1326 1326 Processed 13/03/2024 686856756 rajveersingh IDBI BANK(607095)
SubTotal 2652 2652
55 DATIA MP-04-002-071-001/34
(PATHRA) 		1704002071NRG24060120240164429 08/01/2024 matlab 1704002071WL009603 matlab 00415 SBIN0030248 1326 1326 Processed 13/03/2024 686856756 matlab STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 DATIA MP-04-002-008-001/212
(HIDORA) 		1704002008NRG24070120240164643 08/01/2024 Armita 1704002008WL009624 Armita 00688 FINO0001446 1326 1326 Processed 13/03/2024 686856756 Armita FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-008-001/212
(HIDORA) 		1704002008NRG24070120240164644 08/01/2024 Namrta 1704002008WL009624 Namrta 00688 FINO0001446 1326 1326 Processed 13/03/2024 686856756 Namrta FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-008-001/441-A
(HIDORA) 		1704002008NRG24070120240164664 08/01/2024 Dharmendra prajapati 1704002008WL009624 Dharmendra prajapati 00688 FINO0001446 1326 1326 Processed 13/03/2024 686856756 Dharmendraprajapati FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-008-001/441-A
(HIDORA) 		1704002008NRG24070120240164665 08/01/2024 Manju 1704002008WL009624 Manju 00688 FINO0001446 1326 1326 Processed 13/03/2024 686856756 Manju FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-008-001/442-A
(HIDORA) 		1704002008NRG24070120240164668 08/01/2024 Boby 1704002008WL009624 Boby 00688 FINO0001446 1326 1326 Processed 13/03/2024 686856756 Boby FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-008-001/442-A
(HIDORA) 		1704002008NRG24070120240164667 08/01/2024 Pooja 1704002008WL009624 Pooja 00688 FINO0001446 1326 1326 Processed 13/03/2024 686856756 Pooja FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-008-001/442-A
(HIDORA) 		1704002008NRG24070120240164666 08/01/2024 Rani 1704002008WL009624 Rani 00688 FINO0001446 1326 1326 Processed 13/03/2024 686856756 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
63 DATIA MP-04-002-008-001/442-B
(HIDORA) 		1704002008NRG24070120240164669 08/01/2024 Urmila 1704002008WL009624 Urmila 00688 FINO0001446 1326 1326 Processed 13/03/2024 686856756 Urmila PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-008-001/443-A
(HIDORA) 		1704002008NRG24070120240164670 08/01/2024 Ashok 1704002008WL009624 Ashok 00688 FINO0001446 1326 1326 Processed 13/03/2024 686856756 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
65 DATIA MP-04-002-008-001/384
(HIDORA) 		1704002008NRG24070120240164652 08/01/2024 SAVITA 1704002008WL009624 SAVITA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686856756 SAVITA PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-008-001/395
(HIDORA) 		1704002008NRG24070120240164653 08/01/2024 VIJAYRAM 1704002008WL009624 VIJAYRAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686856756 VIJAYRAM PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-008-001/396
(HIDORA) 		1704002008NRG24070120240164654 08/01/2024 SANGITA 1704002008WL009624 SANGITA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686856756 SANGITA PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-008-001/399
(HIDORA) 		1704002008NRG24070120240164655 08/01/2024 RUKMANI 1704002008WL009624 RUKMANI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686856756 RUKMANI PUNJAB NATIONAL BANK(508568)
69 DATIA MP-04-002-008-001/400
(HIDORA) 		1704002008NRG24070120240164656 08/01/2024 PREETI 1704002008WL009624 PREETI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686856756 PREETI PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-019-002/13
(KUMHEDI) 		1704002019NRG24080120240165240 08/01/2024 Asha 1704002019WL009655 Asha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686856756 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
71 DATIA MP-04-002-019-002/23
(KUMHEDI) 		1704002019NRG24080120240165242 08/01/2024 gulab 1704002019WL009655 gulab 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686856756 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
72 DATIA MP-04-002-019-002/244
(KUMHEDI) 		1704002019NRG24080120240165244 08/01/2024 Manisha 1704002019WL009655 Manisha 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686856756 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
73 DATIA MP-04-002-019-002/244
(KUMHEDI) 		1704002019NRG24080120240165243 08/01/2024 Veer singh 1704002019WL009655 Veer singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686856756 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 96798 96798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_080124APB_FTO_423964 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 14586
2 DATIA MP1704002_080124APB_FTO_423964 Bank of India BKID0009067 DATIA 9282
3 DATIA MP1704002_080124APB_FTO_423964 Central Bank Of India CBIN0282317 DURSADA 1326
4 DATIA MP1704002_080124APB_FTO_423964 Indian Overseas Bank IOBA0002640 DATIA 17238
5 DATIA MP1704002_080124APB_FTO_423964 Punjab National Bank PUNB0059900 BARONI KHURD 7956
6 DATIA MP1704002_080124APB_FTO_423964 Punjab National Bank PUNB0063800 GANDHI ROAD 7956
7 DATIA MP1704002_080124APB_FTO_423964 Punjab National Bank PUNB0088200 UNNAO 2652
8 DATIA MP1704002_080124APB_FTO_423964 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 6630
9 DATIA MP1704002_080124APB_FTO_423964 State Bank of India SBIN0000358 DATIA 1326
10 DATIA MP1704002_080124APB_FTO_423964 State Bank of India SBIN0004542 ADB DATIA 2652
11 DATIA MP1704002_080124APB_FTO_423964 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
12 DATIA MP1704002_080124APB_FTO_423964 Fino Payments Bank Ltd FINO0001446 MP RO 11934
13 DATIA MP1704002_080124APB_FTO_423964 India Post Payments Bank IPOS0000001 Datia 11934

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