Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_220324APB_FTO_514241
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-04-002-021-001/192-A
(SITAPUR) 		1704002021NRG24220320240205226 22/03/2024 veersingh 1704002021WL012236 veersingh 00048 BKID0009067 1105 1105 Processed 19/04/2024 399996064 veersingh BANK OF INDIA(508505)
2 DATIA MP-04-002-021-001/194-A
(SITAPUR) 		1704002021NRG24220320240205228 22/03/2024 Abhishek 1704002021WL012236 Abhishek 00048 BKID0009067 1105 1105 Processed 19/04/2024 399996064 Abhishek PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 DATIA MP-04-002-021-001/138
(SITAPUR) 		1704002021NRG24220320240205223 22/03/2024 Anil 1704002021WL012236 Anil 00089 CBIN0281424 1105 1105 Processed 19/04/2024 399996064 Anil UNION BANK OF INDIA(508500)
SubTotal 1105 1105
4 DATIA MP-04-002-101-001/116-A
(MUDRA) 		1704002101NRG24220320240204969 22/03/2024 phool singh 1704002101WL012208 phool singh 00354 PUNB0059700 1326 1326 Processed 19/04/2024 399996064 phoolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-101-001/119-A
(MUDRA) 		1704002101NRG24220320240204970 22/03/2024 Jayram 1704002101WL012208 Jayram 00354 PUNB0059700 1326 1326 Processed 19/04/2024 399996064 Jayram INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-101-002/178-C
(MUDRA) 		1704002101NRG24220320240204971 22/03/2024 Bharat singh 1704002101WL012208 Bharat singh 00354 PUNB0059700 1326 1326 Processed 19/04/2024 399996064 Bharatsingh PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-101-002/178-C
(MUDRA) 		1704002101NRG24220320240204972 22/03/2024 Susela 1704002101WL012208 Susela 00354 PUNB0059700 1326 1326 Processed 19/04/2024 399996064 Susela PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-101-002/181-A
(MUDRA) 		1704002101NRG24220320240204973 22/03/2024 Rupsingh 1704002101WL012208 Rupsingh 00354 PUNB0059700 1326 1326 Processed 19/04/2024 399996064 Rupsingh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
9 DATIA MP-04-002-101-002/275-C
(MUDRA) 		1704002101NRG24220320240204975 22/03/2024 rajesh lodhi 1704002101WL012208 rajesh lodhi 00354 PUNB0059700 1326 1326 Processed 19/04/2024 399996064 rajeshlodhi STATE BANK OF INDIA(508548)
10 DATIA MP-04-002-101-002/409-A
(MUDRA) 		1704002101NRG24220320240204976 22/03/2024 rai singh 1704002101WL012208 rai singh 00354 PUNB0059700 1326 1326 Processed 19/04/2024 399996064 raisingh PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-101-002/416-A
(MUDRA) 		1704002101NRG24220320240204979 22/03/2024 chandavatee 1704002101WL012208 chandavatee 00354 PUNB0059700 1326 1326 Processed 19/04/2024 399996064 chandavatee PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-101-002/416-A
(MUDRA) 		1704002101NRG24220320240204978 22/03/2024 ramnivash lodhi 1704002101WL012208 ramnivash lodhi 00354 PUNB0059700 1326 1326 Processed 19/04/2024 399996064 ramnivashlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
13 DATIA MP-04-002-101-002/503-A
(MUDRA) 		1704002101NRG24220320240204987 22/03/2024 brijesh 1704002101WL012208 brijesh 00354 PUNB0059700 1326 1326 Processed 19/04/2024 399996064 brijesh STATE BANK OF INDIA(508548)
14 DATIA MP-04-002-101-002/510-B
(MUDRA) 		1704002101NRG24220320240204990 22/03/2024 Takhat singh 1704002101WL012208 Takhat singh 00354 PUNB0059700 1326 1326 Processed 19/04/2024 399996064 Takhatsingh NARMADA JHABUA GRAMIN BANK(508515)
15 DATIA MP-04-002-101-002/514-B
(MUDRA) 		1704002101NRG24220320240204991 22/03/2024 Parmal singh 1704002101WL012208 Parmal singh 00354 PUNB0059700 1326 1326 Processed 19/04/2024 399996064 Parmalsingh NARMADA JHABUA GRAMIN BANK(508515)
16 DATIA MP-04-002-101-002/81
(MUDRA) 		1704002101NRG24220320240204992 22/03/2024 maesh 1704002101WL012208 maesh 00354 PUNB0059700 1326 1326 Processed 19/04/2024 399996064 maesh PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
17 DATIA MP-04-002-021-001/192-A
(SITAPUR) 		1704002021NRG24220320240205227 22/03/2024 geeta 1704002021WL012236 geeta 00354 PUNB0063800 1105 1105 Processed 19/04/2024 399996064 geeta PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-021-001/250
(SITAPUR) 		1704002021NRG24220320240205229 22/03/2024 neeraj 1704002021WL012236 neeraj 00354 PUNB0063800 1105 1105 Processed 19/04/2024 399996064 neeraj PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-021-001/500
(SITAPUR) 		1704002021NRG24220320240205236 22/03/2024 suresh 1704002021WL012236 suresh 00354 PUNB0063800 1105 1105 Processed 19/04/2024 399996064 suresh STATE BANK OF INDIA(508548)
20 DATIA MP-04-002-021-001/594
(SITAPUR) 		1704002021NRG24220320240205246 22/03/2024 Prinkya 1704002021WL012236 Prinkya 00354 PUNB0063800 1105 1105 Processed 19/04/2024 399996064 Prinkya PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
21 DATIA MP-04-002-066-002/20
(SIMARIYA) 		1704002066NRG24220320240205080 22/03/2024 DALCHANDRA 1704002066WL012225 DALCHANDRA 00354 PUNB0088200 1547 1547 Processed 19/04/2024 399996064 DALCHANDRA PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-066-002/272-D
(SIMARIYA) 		1704002066NRG24220320240205081 22/03/2024 Jeevan 1704002066WL012225 Jeevan 00354 PUNB0088200 1547 1547 Processed 19/04/2024 399996064 Jeevan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
23 DATIA MP-04-002-021-001/180
(SITAPUR) 		1704002021NRG24220320240205225 22/03/2024 sagar 1704002021WL012236 sagar 00354 PUNB0130000 1105 1105 Processed 19/04/2024 399996064 sagar PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-021-001/38
(SITAPUR) 		1704002021NRG24220320240205230 22/03/2024 kalyan 1704002021WL012236 kalyan 00354 PUNB0130000 1105 1105 Processed 19/04/2024 399996064 kalyan PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-021-001/436
(SITAPUR) 		1704002021NRG24220320240205232 22/03/2024 pradesh 1704002021WL012236 pradesh 00354 PUNB0130000 1105 1105 Processed 19/04/2024 399996064 pradesh PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-021-001/486
(SITAPUR) 		1704002021NRG24220320240205234 22/03/2024 karansingh 1704002021WL012236 karansingh 00354 PUNB0130000 1105 1105 Processed 19/04/2024 399996064 karansingh PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-021-001/559
(SITAPUR) 		1704002021NRG24220320240205239 22/03/2024 Jagdeesh 1704002021WL012236 Jagdeesh 00354 PUNB0130000 1105 1105 Processed 19/04/2024 399996064 Jagdeesh PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-021-001/570
(SITAPUR) 		1704002021NRG24220320240205242 22/03/2024 Mohit 1704002021WL012236 Mohit 00354 PUNB0130000 1105 1105 Processed 19/04/2024 399996064 Mohit STATE BANK OF INDIA(508548)
SubTotal 6630 6630
29 DATIA MP-04-002-021-001/146
(SITAPUR) 		1704002021NRG24220320240205224 22/03/2024 Munnesh 1704002021WL012236 Munnesh 00354 PUNB0193500 1105 1105 Processed 19/04/2024 399996064 Munnesh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
30 DATIA MP-04-002-021-001/427
(SITAPUR) 		1704002021NRG24220320240205231 22/03/2024 Gajraj 1704002021WL012236 Gajraj 00415 SBIN0000358 1105 1105 Processed 19/04/2024 399996064 Gajraj STATE BANK OF INDIA(508548)
31 DATIA MP-04-002-021-001/500
(SITAPUR) 		1704002021NRG24220320240205235 22/03/2024 prdeep 1704002021WL012236 prdeep 00415 SBIN0000358 1105 1105 Processed 19/04/2024 399996064 prdeep ICICI BANK LTD(508534)
32 DATIA MP-04-002-021-001/559
(SITAPUR) 		1704002021NRG24220320240205240 22/03/2024 Bhoori 1704002021WL012236 Bhoori 00415 SBIN0000358 1105 1105 Processed 19/04/2024 399996064 Bhoori STATE BANK OF INDIA(508548)
33 DATIA MP-04-002-021-001/79
(SITAPUR) 		1704002021NRG24220320240205248 22/03/2024 Balram 1704002021WL012236 Balram 00415 SBIN0000358 1105 1105 Processed 19/04/2024 399996064 Balram STATE BANK OF INDIA(508548)
SubTotal 4420 4420
34 DATIA MP-04-002-101-002/181-A
(MUDRA) 		1704002101NRG24220320240204974 22/03/2024 Mitalesh 1704002101WL012208 Mitalesh 00415 SBIN0010851 1326 1326 Processed 19/04/2024 399996064 Mitalesh STATE BANK OF INDIA(508548)
35 DATIA MP-04-002-101-002/446-C
(MUDRA) 		1704002101NRG24220320240204982 22/03/2024 Jivanlal 1704002101WL012208 Jivanlal 00415 SBIN0010851 1326 1326 Processed 19/04/2024 399996064 Jivanlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 DATIA MP-04-002-101-002/424-A
(MUDRA) 		1704002101NRG24220320240204980 22/03/2024 kamal singh lodhi 1704002101WL012208 kamal singh lodhi 00415 SBIN0030088 1326 1326 Processed 19/04/2024 399996064 kamalsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
37 DATIA MP-04-002-101-002/450-D
(MUDRA) 		1704002101NRG24220320240204985 22/03/2024 Rambhrosi lodhi 1704002101WL012208 Rambhrosi lodhi 00415 SBIN0030088 1326 1326 Processed 19/04/2024 399996064 Rambhrosilodhi NARMADA JHABUA GRAMIN BANK(508515)
38 DATIA MP-04-002-101-002/500-A
(MUDRA) 		1704002101NRG24220320240204986 22/03/2024 yeshpal lodhi 1704002101WL012208 yeshpal lodhi 00415 SBIN0030088 1326 1326 Processed 19/04/2024 399996064 yeshpallodhi STATE BANK OF INDIA(508548)
39 DATIA MP-04-002-101-002/508-B
(MUDRA) 		1704002101NRG24220320240204988 22/03/2024 shukveer 1704002101WL012208 shukveer 00415 SBIN0030088 1326 1326 Processed 19/04/2024 399996064 shukveer STATE BANK OF INDIA(508548)
40 DATIA MP-04-002-101-002/510-A
(MUDRA) 		1704002101NRG24220320240204989 22/03/2024 ram milan lodhi 1704002101WL012208 ram milan lodhi 00415 SBIN0030088 1326 1326 Processed 19/04/2024 399996064 rammilanlodhi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
41 DATIA MP-04-002-101-002/409-A
(MUDRA) 		1704002101NRG24220320240204977 22/03/2024 leelavati 1704002101WL012208 leelavati 00415 SBIN0030152 1326 1326 Processed 19/04/2024 399996064 leelavati INDIA POST PAYMENTS BANK LIMITED(508528)
42 DATIA MP-04-002-101-002/424-A
(MUDRA) 		1704002101NRG24220320240204981 22/03/2024 avadh kumari 1704002101WL012208 avadh kumari 00415 SBIN0030152 1326 1326 Processed 19/04/2024 399996064 avadhkumari STATE BANK OF INDIA(508548)
43 DATIA MP-04-002-101-002/447-C
(MUDRA) 		1704002101NRG24220320240204983 22/03/2024 Chanu Lodhi 1704002101WL012208 Chanu Lodhi 00415 SBIN0030152 1326 1326 Processed 19/04/2024 399996064 ChanuLodhi STATE BANK OF INDIA(508548)
44 DATIA MP-04-002-101-002/447-C
(MUDRA) 		1704002101NRG24220320240204984 22/03/2024 chhaya Lodhi 1704002101WL012208 chhaya Lodhi 00415 SBIN0030152 1326 1326 Processed 19/04/2024 399996064 chhayaLodhi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
45 DATIA MP-04-002-021-001/138
(SITAPUR) 		1704002021NRG24220320240205222 22/03/2024 Parvati 1704002021WL012236 Parvati 00415 SBIN0030248 1105 1105 Processed 19/04/2024 399996064 Parvati STATE BANK OF INDIA(508548)
46 DATIA MP-04-002-021-001/475
(SITAPUR) 		1704002021NRG24220320240205233 22/03/2024 ramkisun 1704002021WL012236 ramkisun 00415 SBIN0030248 1105 1105 Processed 19/04/2024 399996064 ramkisun STATE BANK OF INDIA(508548)
47 DATIA MP-04-002-021-001/589
(SITAPUR) 		1704002021NRG24220320240205245 22/03/2024 Kamalkishor 1704002021WL012236 Kamalkishor 00415 SBIN0030248 1105 1105 Processed 19/04/2024 399996064 Kamalkishor STATE BANK OF INDIA(508548)
SubTotal 3315 3315
48 DATIA MP-04-002-021-001/537
(SITAPUR) 		1704002021NRG24220320240205238 22/03/2024 Betibai 1704002021WL012236 Betibai 00462 UCBA0001168 1105 1105 Processed 19/04/2024 399996064 Betibai UCO BANK(607066)
49 DATIA MP-04-002-021-001/569
(SITAPUR) 		1704002021NRG24220320240205241 22/03/2024 Pratap 1704002021WL012236 Pratap 00462 UCBA0001168 1105 1105 Processed 19/04/2024 399996064 Pratap UCO BANK(607066)
50 DATIA MP-04-002-021-001/579
(SITAPUR) 		1704002021NRG24220320240205244 22/03/2024 Ramgopal sahu 1704002021WL012236 Ramgopal sahu 00462 UCBA0001168 1105 1105 Processed 19/04/2024 399996064 Ramgopalsahu UCO BANK(607066)
SubTotal 3315 3315
51 DATIA MP-04-002-066-002/345
(SIMARIYA) 		1704002066NRG24220320240205088 22/03/2024 Mahesh 1704002066WL012225 Mahesh 00688 FINO0001446 1547 1547 Processed 19/04/2024 399996064 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 DATIA MP-04-002-066-002/346
(SIMARIYA) 		1704002066NRG24220320240205089 22/03/2024 Narendra 1704002066WL012225 Narendra 00688 FINO0001446 1547 1547 Processed 19/04/2024 399996064 Narendra FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-066-002/347
(SIMARIYA) 		1704002066NRG24220320240205090 22/03/2024 Rajendra 1704002066WL012225 Rajendra 00688 FINO0001446 1547 1547 Processed 19/04/2024 399996064 Rajendra FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-066-002/348
(SIMARIYA) 		1704002066NRG24220320240205091 22/03/2024 Rajesh 1704002066WL012225 Rajesh 00688 FINO0001446 1547 1547 Processed 19/04/2024 399996064 Rajesh FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-066-002/35
(SIMARIYA) 		1704002066NRG24220320240205121 22/03/2024 sugarsing 1704002066WL012230 sugarsing 00688 FINO0001446 221 221 Processed 19/04/2024 399996064 sugarsing FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-066-002/350
(SIMARIYA) 		1704002066NRG24220320240205122 22/03/2024 Sanjay kumar 1704002066WL012230 Sanjay kumar 00688 FINO0001446 221 221 Processed 19/04/2024 399996064 Sanjaykumar FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-066-002/352
(SIMARIYA) 		1704002066NRG24220320240205123 22/03/2024 Laxmichandr 1704002066WL012230 Laxmichandr 00688 FINO0001446 221 221 Processed 19/04/2024 399996064 Laxmichandr FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-066-002/353
(SIMARIYA) 		1704002066NRG24220320240205124 22/03/2024 Neeraj 1704002066WL012230 Neeraj 00688 FINO0001446 221 221 Processed 19/04/2024 399996064 Neeraj FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-066-002/355
(SIMARIYA) 		1704002066NRG24220320240205125 22/03/2024 Balram 1704002066WL012230 Balram 00688 FINO0001446 221 221 Processed 19/04/2024 399996064 Balram FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-066-002/356
(SIMARIYA) 		1704002066NRG24220320240205126 22/03/2024 Narendra 1704002066WL012230 Narendra 00688 FINO0001446 221 221 Processed 19/04/2024 399996064 Narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
61 DATIA MP-04-002-021-001/595
(SITAPUR) 		1704002021NRG24220320240205247 22/03/2024 Amit 1704002021WL012236 Amit 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399996064 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
62 DATIA MP-04-002-066-002/332
(SIMARIYA) 		1704002066NRG24220320240205082 22/03/2024 Chandrabhan ahirwar 1704002066WL012225 Chandrabhan ahirwar 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399996064 Chandrabhanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
63 DATIA MP-04-002-066-002/333
(SIMARIYA) 		1704002066NRG24220320240205083 22/03/2024 Bharat prajapati 1704002066WL012225 Bharat prajapati 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399996064 Bharatprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
64 DATIA MP-04-002-066-002/335
(SIMARIYA) 		1704002066NRG24220320240205084 22/03/2024 Arjun sen 1704002066WL012225 Arjun sen 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399996064 Arjunsen INDIA POST PAYMENTS BANK LIMITED(508528)
65 DATIA MP-04-002-066-002/336
(SIMARIYA) 		1704002066NRG24220320240205085 22/03/2024 Rupsingh ahirwar 1704002066WL012225 Rupsingh ahirwar 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399996064 Rupsinghahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
66 DATIA MP-04-002-066-002/337
(SIMARIYA) 		1704002066NRG24220320240205086 22/03/2024 Pratap ahirwar 1704002066WL012225 Pratap ahirwar 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399996064 Pratapahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
67 DATIA MP-04-002-066-002/341
(SIMARIYA) 		1704002066NRG24220320240205087 22/03/2024 Abhishek ahirwar 1704002066WL012225 Abhishek ahirwar 00691 IPOS0000001 1547 1547 Processed 19/04/2024 399996064 Abhishekahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
68 DATIA MP-04-002-021-001/572
(SITAPUR) 		1704002021NRG24220320240205243 22/03/2024 Pukkhan 1704002021WL012236 Pukkhan 00697 BKID0MG9028 1105 1105 Processed 19/04/2024 399996064 Pukkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
69 DATIA MP-04-002-021-001/509
(SITAPUR) 		1704002021NRG24220320240205237 22/03/2024 manoj 1704002021WL012236 manoj 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 399996064 manoj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 81549 81549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_220324APB_FTO_514241 Bank of India BKID0009067 DATIA 2210
2 DATIA MP1704002_220324APB_FTO_514241 Central Bank Of India CBIN0281424 DATIA 1105
3 DATIA MP1704002_220324APB_FTO_514241 Punjab National Bank PUNB0059700 BASAI 17238
4 DATIA MP1704002_220324APB_FTO_514241 Punjab National Bank PUNB0063800 GANDHI ROAD 4420
5 DATIA MP1704002_220324APB_FTO_514241 Punjab National Bank PUNB0088200 UNNAO 3094
6 DATIA MP1704002_220324APB_FTO_514241 Punjab National Bank PUNB0130000 GORAGHAT 6630
7 DATIA MP1704002_220324APB_FTO_514241 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1105
8 DATIA MP1704002_220324APB_FTO_514241 State Bank of India SBIN0000358 DATIA 4420
9 DATIA MP1704002_220324APB_FTO_514241 State Bank of India SBIN0010851 PICHHORE 2652
10 DATIA MP1704002_220324APB_FTO_514241 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 6630
11 DATIA MP1704002_220324APB_FTO_514241 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 5304
12 DATIA MP1704002_220324APB_FTO_514241 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 3315
13 DATIA MP1704002_220324APB_FTO_514241 UCO Bank UCBA0001168 SONAGIR 3315
14 DATIA MP1704002_220324APB_FTO_514241 Fino Payments Bank Ltd FINO0001446 MP RO 7514
15 DATIA MP1704002_220324APB_FTO_514241 India Post Payments Bank IPOS0000001 Datia 9282
16 DATIA MP1704002_220324APB_FTO_514241 India Post Payments Bank IPOS0000001 Tikamgarh 1105
17 DATIA MP1704002_220324APB_FTO_514241 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 1105
18 DATIA MP1704002_220324APB_FTO_514241 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 1105

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