Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:05:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_300324APB_FTO_524235
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-04-002-028-001/16
(GOVINDPUR) 		1704002028NRG24300320240210105 30/03/2024 Meera Adiwasi 1704002028WL012705 Meera Adiwasi 00048 BKID0009067 3094 3094 Processed 19/04/2024 397717023 MeeraAdiwasi BANK OF INDIA(508505)
2 DATIA MP-04-002-028-001/59-B
(GOVINDPUR) 		1704002028NRG24300320240210107 30/03/2024 Savita Adivashi 1704002028WL012705 Savita Adivashi 00048 BKID0009067 3094 3094 Processed 19/04/2024 397717023 SavitaAdivashi BANK OF INDIA(508505)
3 DATIA MP-04-002-028-001/61-A
(GOVINDPUR) 		1704002028NRG24300320240210101 30/03/2024 Somati 1704002028WL012704 Somati 00048 BKID0009067 3094 3094 Processed 19/04/2024 397717023 Somati BANK OF INDIA(508505)
4 DATIA MP-04-002-028-001/62-A
(GOVINDPUR) 		1704002028NRG24300320240210102 30/03/2024 Prabha Adiwasi 1704002028WL012704 Prabha Adiwasi 00048 BKID0009067 3094 3094 Processed 19/04/2024 397717023 PrabhaAdiwasi BANK OF INDIA(508505)
5 DATIA MP-04-002-028-001/96-A
(GOVINDPUR) 		1704002028NRG24300320240210104 30/03/2024 Rajkumari 1704002028WL012704 Rajkumari 00048 BKID0009067 3094 3094 Processed 19/04/2024 397717023 Rajkumari BANK OF INDIA(508505)
6 DATIA MP-04-002-107-004/11-A
(PATHARI) 		1704002107NRG24290320240209739 30/03/2024 Niraj 1704002107WL012673 Niraj 00048 BKID0009067 1326 1326 Processed 19/04/2024 397717023 Niraj BANK OF INDIA(508505)
7 DATIA MP-04-002-107-004/274
(PATHARI) 		1704002107NRG24290320240209740 30/03/2024 Bhanukumari Adivasi 1704002107WL012674 Bhanukumari Adivasi 00048 BKID0009067 1326 1326 Processed 19/04/2024 397717023 BhanukumariAdivasi BANK OF INDIA(508505)
8 DATIA MP-04-002-107-004/52
(PATHARI) 		1704002107NRG24290320240209741 30/03/2024 Asharam 1704002107WL012675 Asharam 00048 BKID0009067 1326 1326 Processed 19/04/2024 397717023 Asharam BANK OF INDIA(508505)
9 DATIA MP-04-002-107-004/52
(PATHARI) 		1704002107NRG24290320240209742 30/03/2024 Rajkumari 1704002107WL012675 Rajkumari 00048 BKID0009067 1326 1326 Processed 19/04/2024 397717023 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
10 DATIA MP-04-002-046-001/258-A
(DURSADA) 		1704002046NRG24300320240209933 30/03/2024 harishing 1704002046WL012693 harishing 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397717023 harishing CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-046-001/285
(DURSADA) 		1704002046NRG24300320240209935 30/03/2024 BRIJKISHOR KUSHWAHA 1704002046WL012693 BRIJKISHOR KUSHWAHA 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397717023 BRIJKISHORKUSHWAHA CENTRAL BANK OF INDIA(607115)
12 DATIA MP-04-002-046-001/285
(DURSADA) 		1704002046NRG24300320240209934 30/03/2024 Pannalal 1704002046WL012693 Pannalal 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397717023 Pannalal CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-046-001/286
(DURSADA) 		1704002046NRG24300320240209936 30/03/2024 kamlesh 1704002046WL012693 kamlesh 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397717023 kamlesh CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-046-001/304-A
(DURSADA) 		1704002046NRG24300320240209937 30/03/2024 parshuram 1704002046WL012693 parshuram 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397717023 parshuram CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-046-001/325
(DURSADA) 		1704002046NRG24300320240209938 30/03/2024 shukumari dangi 1704002046WL012693 shukumari dangi 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397717023 shukumaridangi CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-046-001/372
(DURSADA) 		1704002046NRG24300320240209939 30/03/2024 GANESH KUAHWA 1704002046WL012693 GANESH KUAHWA 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397717023 GANESHKUAHWA CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-046-001/382
(DURSADA) 		1704002046NRG24300320240209940 30/03/2024 PRAVESH KUMAR GOSWAMI 1704002046WL012693 PRAVESH KUMAR GOSWAMI 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397717023 PRAVESHKUMARGOSWAMI CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-046-001/382
(DURSADA) 		1704002046NRG24300320240209941 30/03/2024 SATISH KUMAR GOSWAMI 1704002046WL012693 SATISH KUMAR GOSWAMI 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397717023 SATISHKUMARGOSWAMI CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-046-001/383
(DURSADA) 		1704002046NRG24300320240209942 30/03/2024 suneel 1704002046WL012693 suneel 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397717023 suneel CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-046-001/386
(DURSADA) 		1704002046NRG24300320240209943 30/03/2024 gaurishankar kushwaha 1704002046WL012694 gaurishankar kushwaha 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397717023 gaurishankarkushwaha CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-046-001/387
(DURSADA) 		1704002046NRG24300320240209944 30/03/2024 ravi kumar kushwaha 1704002046WL012694 ravi kumar kushwaha 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397717023 ravikumarkushwaha CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-046-001/398
(DURSADA) 		1704002046NRG24300320240209945 30/03/2024 pratap 1704002046WL012694 pratap 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397717023 pratap CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-046-001/400
(DURSADA) 		1704002046NRG24300320240209946 30/03/2024 umesh kotiya 1704002046WL012694 umesh kotiya 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397717023 umeshkotiya CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-046-001/401
(DURSADA) 		1704002046NRG24300320240209947 30/03/2024 govind singh kushwah 1704002046WL012694 govind singh kushwah 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397717023 govindsinghkushwah CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-046-001/402
(DURSADA) 		1704002046NRG24300320240209948 30/03/2024 devendra kushwaha 1704002046WL012694 devendra kushwaha 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397717023 devendrakushwaha CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-046-001/406
(DURSADA) 		1704002046NRG24300320240209949 30/03/2024 gauri shankar niranjan 1704002046WL012694 gauri shankar niranjan 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397717023 gaurishankarniranjan INDIA POST PAYMENTS BANK LIMITED(508528)
27 DATIA MP-04-002-046-001/407
(DURSADA) 		1704002046NRG24300320240209950 30/03/2024 mohit tiwari 1704002046WL012694 mohit tiwari 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397717023 mohittiwari CENTRAL BANK OF INDIA(607115)
28 DATIA MP-04-002-046-001/473
(DURSADA) 		1704002046NRG24300320240209951 30/03/2024 OMKAR KUSHWAHA 1704002046WL012694 OMKAR KUSHWAHA 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397717023 OMKARKUSHWAHA CENTRAL BANK OF INDIA(607115)
29 DATIA MP-04-002-046-001/474
(DURSADA) 		1704002046NRG24300320240209952 30/03/2024 SUGREEV KUSHWAHA 1704002046WL012694 SUGREEV KUSHWAHA 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397717023 SUGREEVKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 DATIA MP-04-002-046-001/478
(DURSADA) 		1704002046NRG24300320240209953 30/03/2024 LOKENDRA NAMDEV 1704002046WL012695 LOKENDRA NAMDEV 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397717023 LOKENDRANAMDEV CENTRAL BANK OF INDIA(607115)
31 DATIA MP-04-002-046-001/486
(DURSADA) 		1704002046NRG24300320240209955 30/03/2024 NEELESH KOTIYA 1704002046WL012695 NEELESH KOTIYA 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397717023 NEELESHKOTIYA CENTRAL BANK OF INDIA(607115)
32 DATIA MP-04-002-046-001/506
(DURSADA) 		1704002046NRG24300320240209958 30/03/2024 harendra kotiya 1704002046WL012695 harendra kotiya 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397717023 harendrakotiya PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-046-001/514
(DURSADA) 		1704002046NRG24300320240209959 30/03/2024 BAIJNATH 1704002046WL012695 BAIJNATH 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397717023 BAIJNATH CENTRAL BANK OF INDIA(607115)
34 DATIA MP-04-002-046-001/515
(DURSADA) 		1704002046NRG24300320240209960 30/03/2024 MANJU KUSHWAHA 1704002046WL012695 MANJU KUSHWAHA 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397717023 MANJUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-04-002-046-001/60
(DURSADA) 		1704002046NRG24300320240209961 30/03/2024 Chatursingh 1704002046WL012695 Chatursingh 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397717023 Chatursingh CENTRAL BANK OF INDIA(607115)
36 DATIA MP-04-002-046-001/88
(DURSADA) 		1704002046NRG24300320240209962 30/03/2024 komal 1704002046WL012695 komal 00089 CBIN0282317 1326 1326 Processed 19/04/2024 397717023 komal CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
37 DATIA MP-04-002-046-001/501
(DURSADA) 		1704002046NRG24300320240209957 30/03/2024 SANJIV DANGI 1704002046WL012695 SANJIV DANGI 00354 PUNB0063800 1326 1326 Processed 19/04/2024 397717023 SANJIVDANGI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
38 DATIA MP-04-002-107-004/152-A
(PATHARI) 		1704002107NRG24290320240209722 30/03/2024 Hira Singh Adiwasi 1704002107WL012663 Hira Singh Adiwasi 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397717023 HiraSinghAdiwasi PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-107-004/20
(PATHARI) 		1704002107NRG24290320240209735 30/03/2024 Kala Adivasi 1704002107WL012670 Kala Adivasi 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397717023 KalaAdivasi PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-107-004/23
(PATHARI) 		1704002107NRG24290320240209723 30/03/2024 Kallu Adiwasi 1704002107WL012664 Kallu Adiwasi 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397717023 KalluAdiwasi PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-107-004/23
(PATHARI) 		1704002107NRG24290320240209724 30/03/2024 Meera Adiwasi 1704002107WL012664 Meera Adiwasi 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397717023 MeeraAdiwasi PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-107-004/29
(PATHARI) 		1704002107NRG24290320240209737 30/03/2024 Kapoori 1704002107WL012671 Kapoori 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397717023 Kapoori PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-107-004/29
(PATHARI) 		1704002107NRG24290320240209736 30/03/2024 Sultan Adiwasi 1704002107WL012671 Sultan Adiwasi 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397717023 SultanAdiwasi PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-107-004/33
(PATHARI) 		1704002107NRG24290320240209720 30/03/2024 Kala 1704002107WL012661 Kala 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397717023 Kala PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-107-004/36
(PATHARI) 		1704002107NRG24290320240209725 30/03/2024 Phoolvati 1704002107WL012665 Phoolvati 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397717023 Phoolvati PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-107-004/36-A
(PATHARI) 		1704002107NRG24290320240209726 30/03/2024 Brandavan 1704002107WL012665 Brandavan 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397717023 Brandavan PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-107-004/37
(PATHARI) 		1704002107NRG24290320240209743 30/03/2024 Mokam 1704002107WL012676 Mokam 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397717023 Mokam PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-107-004/37
(PATHARI) 		1704002107NRG24290320240209744 30/03/2024 Parvati 1704002107WL012676 Parvati 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397717023 Parvati PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-107-004/39
(PATHARI) 		1704002107NRG24290320240209730 30/03/2024 Pista 1704002107WL012667 Pista 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397717023 Pista PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-107-004/39
(PATHARI) 		1704002107NRG24290320240209729 30/03/2024 Ram Singh 1704002107WL012667 Ram Singh 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397717023 RamSingh PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-107-004/39-A
(PATHARI) 		1704002107NRG24290320240209717 30/03/2024 Gomati 1704002107WL012659 Gomati 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397717023 Gomati PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-107-004/42
(PATHARI) 		1704002107NRG24290320240209727 30/03/2024 Jamuna Adiwasi 1704002107WL012666 Jamuna Adiwasi 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397717023 JamunaAdiwasi PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-107-004/42
(PATHARI) 		1704002107NRG24290320240209728 30/03/2024 Rajesh Adiwasi 1704002107WL012666 Rajesh Adiwasi 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397717023 RajeshAdiwasi PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-107-004/44
(PATHARI) 		1704002107NRG24290320240209738 30/03/2024 Bhoori Adiwasi 1704002107WL012672 Bhoori Adiwasi 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397717023 BhooriAdiwasi FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-107-004/47
(PATHARI) 		1704002107NRG24290320240209731 30/03/2024 Bhagvan Das Adiwasi 1704002107WL012668 Bhagvan Das Adiwasi 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397717023 BhagvanDasAdiwasi PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-107-004/47
(PATHARI) 		1704002107NRG24290320240209732 30/03/2024 Rajo 1704002107WL012668 Rajo 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397717023 Rajo PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-107-004/59
(PATHARI) 		1704002107NRG24290320240209715 30/03/2024 Bati 1704002107WL012657 Bati 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397717023 Bati PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-107-004/59
(PATHARI) 		1704002107NRG24290320240209714 30/03/2024 Khalak 1704002107WL012657 Khalak 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397717023 Khalak PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-107-004/60
(PATHARI) 		1704002107NRG24290320240209733 30/03/2024 Chetram 1704002107WL012669 Chetram 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397717023 Chetram PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-107-004/60
(PATHARI) 		1704002107NRG24290320240209734 30/03/2024 Ramo 1704002107WL012669 Ramo 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397717023 Ramo PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-107-004/62
(PATHARI) 		1704002107NRG24290320240209745 30/03/2024 Rajji 1704002107WL012677 Rajji 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397717023 Rajji PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-107-004/64-A
(PATHARI) 		1704002107NRG24290320240209718 30/03/2024 Dayalu Adiwasi 1704002107WL012660 Dayalu Adiwasi 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397717023 DayaluAdiwasi PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-107-004/64-A
(PATHARI) 		1704002107NRG24290320240209719 30/03/2024 Kelashi Adiwasi 1704002107WL012660 Kelashi Adiwasi 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397717023 KelashiAdiwasi PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-107-004/64-B
(PATHARI) 		1704002107NRG24290320240209716 30/03/2024 Atar Adiwasi 1704002107WL012658 Atar Adiwasi 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397717023 AtarAdiwasi PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-107-004/95-A
(PATHARI) 		1704002107NRG24290320240209721 30/03/2024 Ramdulari Adiwasi 1704002107WL012662 Ramdulari Adiwasi 00354 PUNB0193500 1326 1326 Processed 19/04/2024 397717023 RamdulariAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 37128 37128
66 DATIA MP-04-002-028-001/47-B
(GOVINDPUR) 		1704002028NRG24300320240210100 30/03/2024 Ganesh Adivashi 1704002028WL012704 Ganesh Adivashi 00415 SBIN0004542 3094 3094 Processed 19/04/2024 397717023 GaneshAdivashi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
67 DATIA MP-04-002-046-001/479
(DURSADA) 		1704002046NRG24300320240209954 30/03/2024 ANKIT NAMDEV 1704002046WL012695 ANKIT NAMDEV 00415 SBIN0030098 1326 1326 Processed 19/04/2024 397717023 ANKITNAMDEV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 DATIA MP-04-002-028-001/17
(GOVINDPUR) 		1704002028NRG24300320240210106 30/03/2024 Mamta 1704002028WL012705 Mamta 00415 SBIN0030248 3094 3094 Processed 19/04/2024 397717023 Mamta STATE BANK OF INDIA(508548)
69 DATIA MP-04-002-028-001/81
(GOVINDPUR) 		1704002028NRG24300320240210103 30/03/2024 Jamuna adiwashi 1704002028WL012704 Jamuna adiwashi 00415 SBIN0030248 3094 3094 Processed 19/04/2024 397717023 Jamunaadiwashi STATE BANK OF INDIA(508548)
SubTotal 6188 6188
70 DATIA MP-04-002-046-001/498
(DURSADA) 		1704002046NRG24300320240209956 30/03/2024 kamlesh 1704002046WL012695 kamlesh 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717023 kamlesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 106964 106964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_300324APB_FTO_524235 Bank of India BKID0009067 DATIA 20774
2 DATIA MP1704002_300324APB_FTO_524235 Central Bank Of India CBIN0282317 DURSADA 35802
3 DATIA MP1704002_300324APB_FTO_524235 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
4 DATIA MP1704002_300324APB_FTO_524235 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 37128
5 DATIA MP1704002_300324APB_FTO_524235 State Bank of India SBIN0004542 ADB DATIA 3094
6 DATIA MP1704002_300324APB_FTO_524235 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
7 DATIA MP1704002_300324APB_FTO_524235 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 6188
8 DATIA MP1704002_300324APB_FTO_524235 India Post Payments Bank IPOS0000001 Datia 1326

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