Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_060324APB_FTO_487882
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-04-002-032-001/115-A
(LETRA) 		1704002032NRG24050320240195462 06/03/2024 Rambihari Sharma 1704002032WL011547 Rambihari Sharma 00045 BARB0DATIAX 1105 1105 Processed 24/04/2024 472712964 RambihariSharma INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-04-002-032-001/116-D
(LETRA) 		1704002032NRG24050320240195463 06/03/2024 Avadhesh Sharma 1704002032WL011547 Avadhesh Sharma 00045 BARB0DATIAX 1105 1105 Processed 23/04/2024 472712964 AvadheshSharma BANK OF BARODA(606985)
3 DATIA MP-04-002-032-001/121-C
(LETRA) 		1704002032NRG24050320240195465 06/03/2024 Hardayal baghel 1704002032WL011547 Hardayal baghel 00045 BARB0DATIAX 1105 1105 Processed 23/04/2024 472712964 Hardayalbaghel BANK OF BARODA(606985)
4 DATIA MP-04-002-032-001/29-B
(LETRA) 		1704002032NRG24050320240195468 06/03/2024 Ashok parihar 1704002032WL011547 Ashok parihar 00045 BARB0DATIAX 1105 1105 Processed 23/04/2024 472712964 Ashokparihar BANK OF BARODA(606985)
5 DATIA MP-04-002-032-001/42-A
(LETRA) 		1704002032NRG24050320240195469 06/03/2024 Shiv Dayal Gadariya 1704002032WL011547 Shiv Dayal Gadariya 00045 BARB0DATIAX 1105 1105 Processed 23/04/2024 472712964 ShivDayalGadariya BANK OF BARODA(606985)
6 DATIA MP-04-002-032-003/19-C
(LETRA) 		1704002032NRG24050320240195474 06/03/2024 mukesh pal 1704002032WL011547 mukesh pal 00045 BARB0DATIAX 1105 1105 Processed 23/04/2024 472712964 mukeshpal NSDL PAYMENTS BANK(990326)
7 DATIA MP-04-002-032-003/25-A
(LETRA) 		1704002032NRG24050320240195476 06/03/2024 Jayendra 1704002032WL011547 Jayendra 00045 BARB0DATIAX 1105 1105 Processed 23/04/2024 472712964 Jayendra BANK OF BARODA(606985)
8 DATIA MP-04-002-032-003/49
(LETRA) 		1704002032NRG24050320240195478 06/03/2024 JARDAN PARIHAR 1704002032WL011547 JARDAN PARIHAR 00045 BARB0DATIAX 1105 1105 Processed 23/04/2024 472712964 JARDANPARIHAR PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-032-003/71
(LETRA) 		1704002032NRG24050320240195480 06/03/2024 NARENDRA SINGH 1704002032WL011547 NARENDRA SINGH 00045 BARB0DATIAX 1105 1105 Processed 23/04/2024 472712964 NARENDRASINGH BANK OF BARODA(606985)
10 DATIA MP-04-002-032-003/82-A
(LETRA) 		1704002032NRG24050320240195482 06/03/2024 lokendra yadav 1704002032WL011547 lokendra yadav 00045 BARB0DATIAX 1105 1105 Processed 23/04/2024 472712964 lokendrayadav BANK OF BARODA(606985)
11 DATIA MP-04-002-032-004/111-A
(LETRA) 		1704002032NRG24050320240195485 06/03/2024 Bhan Prakash Yadav 1704002032WL011547 Bhan Prakash Yadav 00045 BARB0DATIAX 1105 1105 Processed 23/04/2024 472712964 BhanPrakashYadav BANK OF BARODA(606985)
12 DATIA MP-04-002-032-004/112-D
(LETRA) 		1704002032NRG24050320240195486 06/03/2024 Shriram Yadav 1704002032WL011547 Shriram Yadav 00045 BARB0DATIAX 1105 1105 Processed 23/04/2024 472712964 ShriramYadav FINO PAYMENTS BANK LTD(608001)
13 DATIA MP-04-002-032-004/50-A
(LETRA) 		1704002032NRG24050320240195488 06/03/2024 kalicharan kewat 1704002032WL011547 kalicharan kewat 00045 BARB0DATIAX 1105 1105 Processed 23/04/2024 472712964 kalicharankewat AIRTEL PAYMENTS BANK LIMITED(990288)
14 DATIA MP-04-002-032-004/66-D
(LETRA) 		1704002032NRG24050320240195491 06/03/2024 roshni yadav 1704002032WL011547 roshni yadav 00045 BARB0DATIAX 1105 1105 Processed 23/04/2024 472712964 roshniyadav BANK OF BARODA(606985)
SubTotal 15470 15470
15 DATIA MP-04-002-021-001/192-A
(SITAPUR) 		1704002021NRG24060320240195918 06/03/2024 veersingh 1704002021WL011573 veersingh 00048 BKID0009067 1326 1326 Processed 23/04/2024 472712964 veersingh BANK OF INDIA(508505)
16 DATIA MP-04-002-032-004/114-D
(LETRA) 		1704002032NRG24050320240195487 06/03/2024 Satyendra Yadav 1704002032WL011547 Satyendra Yadav 00048 BKID0009067 1105 1105 Processed 23/04/2024 472712964 SatyendraYadav UNION BANK OF INDIA(508500)
17 DATIA MP-04-002-113-001/174-A
(UDGUVA) 		1704002113NRG24050320240195420 06/03/2024 radha 1704002113WL011545 radha 00048 BKID0009067 1105 1105 Processed 23/04/2024 472712964 radha BANK OF INDIA(508505)
18 DATIA MP-04-002-113-001/174-B
(UDGUVA) 		1704002113NRG24050320240195421 06/03/2024 rachna jatav 1704002113WL011545 rachna jatav 00048 BKID0009067 1105 1105 Processed 24/04/2024 472712964 rachnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-113-001/174-D
(UDGUVA) 		1704002113NRG24050320240195423 06/03/2024 pishta 1704002113WL011545 pishta 00048 BKID0009067 1105 1105 Processed 23/04/2024 472712964 pishta PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
20 DATIA MP-04-002-014-006/113
(BAMROL) 		1704002014NRG24060320240195926 06/03/2024 Rajesh dubey 1704002014WL011574 Rajesh dubey 00078 CNRB0017751 1326 1326 Processed 23/04/2024 472712964 Rajeshdubey CANARA BANK(508532)
SubTotal 1326 1326
21 DATIA MP-04-002-032-002/10-A
(LETRA) 		1704002032NRG24050320240195471 06/03/2024 LAXMI 1704002032WL011547 LAXMI 00152 HDFC0001780 1105 1105 Processed 23/04/2024 472712964 LAXMI BANK OF BARODA(606985)
SubTotal 1105 1105
22 DATIA MP-04-002-021-001/588
(SITAPUR) 		1704002021NRG24060320240195910 06/03/2024 Rohit 1704002021WL011568 Rohit 00176 IDIB000D535 1326 1326 Processed 23/04/2024 472712964 Rohit CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 DATIA MP-04-002-014-005/239
(BAMROL) 		1704002014NRG24060320240195922 06/03/2024 Balram sharma 1704002014WL011574 Balram sharma 00354 PUNB0063800 1326 1326 Processed 23/04/2024 472712964 Balramsharma PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-014-006/114
(BAMROL) 		1704002014NRG24060320240195927 06/03/2024 Kamal Singh pal 1704002014WL011574 Kamal Singh pal 00354 PUNB0063800 1326 1326 Processed 23/04/2024 472712964 KamalSinghpal PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-014-006/151
(BAMROL) 		1704002014NRG24060320240195928 06/03/2024 Rakesh 1704002014WL011574 Rakesh 00354 PUNB0063800 1326 1326 Processed 23/04/2024 472712964 Rakesh PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-014-006/164
(BAMROL) 		1704002014NRG24060320240195929 06/03/2024 ramu jatavr 1704002014WL011574 ramu jatavr 00354 PUNB0063800 1326 1326 Processed 23/04/2024 472712964 ramujatavr PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
27 DATIA MP-04-002-032-002/110-B
(LETRA) 		1704002032NRG24050320240195473 06/03/2024 shivani panchal 1704002032WL011547 shivani panchal 00354 PUNB0088200 1105 1105 Processed 23/04/2024 472712964 shivanipanchal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
28 DATIA MP-04-002-014-005/240
(BAMROL) 		1704002014NRG24060320240195923 06/03/2024 Brajesh sharma 1704002014WL011574 Brajesh sharma 00354 PUNB0130000 1326 1326 Processed 23/04/2024 472712964 Brajeshsharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 DATIA MP-04-002-032-001/122-D
(LETRA) 		1704002032NRG24050320240195466 06/03/2024 Kalyan Pal 1704002032WL011547 Kalyan Pal 00354 PUNB0138500 1105 1105 Processed 23/04/2024 472712964 KalyanPal PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-032-001/74
(LETRA) 		1704002032NRG24050320240195470 06/03/2024 KHUSHEERAM 1704002032WL011547 KHUSHEERAM 00354 PUNB0138500 1105 1105 Processed 23/04/2024 472712964 KHUSHEERAM BANK OF BARODA(606985)
31 DATIA MP-04-002-032-003/8
(LETRA) 		1704002032NRG24050320240195481 06/03/2024 PRATAP 1704002032WL011547 PRATAP 00354 PUNB0138500 1105 1105 Processed 23/04/2024 472712964 PRATAP PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-032-004/108-B
(LETRA) 		1704002032NRG24050320240195483 06/03/2024 Satish Singh Yadav 1704002032WL011547 Satish Singh Yadav 00354 PUNB0138500 1105 1105 Processed 23/04/2024 472712964 SatishSinghYadav PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-032-004/109-C
(LETRA) 		1704002032NRG24050320240195484 06/03/2024 Jaheaindr Singh Yadav 1704002032WL011547 Jaheaindr Singh Yadav 00354 PUNB0138500 1105 1105 Processed 23/04/2024 472712964 JaheaindrSinghYadav PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-032-004/63-C
(LETRA) 		1704002032NRG24050320240195489 06/03/2024 Jeetu 1704002032WL011547 Jeetu 00354 PUNB0138500 1105 1105 Processed 24/04/2024 472712964 Jeetu INDIA POST PAYMENTS BANK LIMITED(508528)
35 DATIA MP-04-002-032-004/66-D
(LETRA) 		1704002032NRG24050320240195490 06/03/2024 bhagvat yadavb 1704002032WL011547 bhagvat yadavb 00354 PUNB0138500 1105 1105 Processed 23/04/2024 472712964 bhagvatyadavb STATE BANK OF INDIA(508548)
36 DATIA MP-04-002-032-004/70-C
(LETRA) 		1704002032NRG24050320240195492 06/03/2024 Kilol singh yadav 1704002032WL011547 Kilol singh yadav 00354 PUNB0138500 1105 1105 Processed 23/04/2024 472712964 Kilolsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
37 DATIA MP-04-002-021-001/596
(SITAPUR) 		1704002021NRG24060320240195916 06/03/2024 Pushpendra Singh Dangi 1704002021WL011572 Pushpendra Singh Dangi 00354 PUNB0193500 1326 1326 Processed 23/04/2024 472712964 PushpendraSinghDangi PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-113-001/110-B
(UDGUVA) 		1704002113NRG24050320240195417 06/03/2024 seema sharma 1704002113WL011545 seema sharma 00354 PUNB0193500 1105 1105 Processed 23/04/2024 472712964 seemasharma PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
39 DATIA MP-04-002-113-001/13-C
(UDGUVA) 		1704002113NRG24050320240195418 06/03/2024 avdesh 1704002113WL011545 avdesh 00354 PUNB0758900 1105 1105 Processed 23/04/2024 472712964 avdesh FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-113-001/242
(UDGUVA) 		1704002113NRG24050320240195426 06/03/2024 Rahul Pal 1704002113WL011545 Rahul Pal 00354 PUNB0758900 1105 1105 Processed 23/04/2024 472712964 RahulPal PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-113-001/35-C
(UDGUVA) 		1704002113NRG24050320240195431 06/03/2024 neetu 1704002113WL011545 neetu 00354 PUNB0758900 1105 1105 Processed 23/04/2024 472712964 neetu PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
42 DATIA MP-04-002-021-001/93
(SITAPUR) 		1704002021NRG24060320240195917 06/03/2024 PRABHUDAYAL 1704002021WL011572 PRABHUDAYAL 00415 SBIN0000358 1326 1326 Processed 23/04/2024 472712964 PRABHUDAYAL STATE BANK OF INDIA(508548)
43 DATIA MP-04-002-032-001/117-B
(LETRA) 		1704002032NRG24050320240195464 06/03/2024 Mukesh Parihar 1704002032WL011547 Mukesh Parihar 00415 SBIN0000358 1105 1105 Processed 23/04/2024 472712964 MukeshParihar BANK OF BARODA(606985)
44 DATIA MP-04-002-032-002/110-B
(LETRA) 		1704002032NRG24050320240195472 06/03/2024 pawan kumar panchal 1704002032WL011547 pawan kumar panchal 00415 SBIN0000358 1105 1105 Processed 23/04/2024 472712964 pawankumarpanchal NSDL PAYMENTS BANK(990326)
SubTotal 3536 3536
45 DATIA MP-04-002-032-003/19-C
(LETRA) 		1704002032NRG24050320240195475 06/03/2024 mohar singh 1704002032WL011547 mohar singh 00415 SBIN0004542 1105 1105 Processed 23/04/2024 472712964 moharsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 DATIA MP-04-002-113-001/174-C
(UDGUVA) 		1704002113NRG24050320240195422 06/03/2024 pooja jatav 1704002113WL011545 pooja jatav 00415 SBIN0030125 1105 1105 Processed 23/04/2024 472712964 poojajatav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
47 DATIA MP-04-002-014-005/241
(BAMROL) 		1704002014NRG24060320240195924 06/03/2024 Ajay Kumar 1704002014WL011574 Ajay Kumar 00415 SBIN0030248 1326 1326 Processed 23/04/2024 472712964 AjayKumar STATE BANK OF INDIA(508548)
48 DATIA MP-04-002-021-001/589
(SITAPUR) 		1704002021NRG24060320240195911 06/03/2024 Kamalkishor 1704002021WL011569 Kamalkishor 00415 SBIN0030248 1326 1326 Processed 23/04/2024 472712964 Kamalkishor STATE BANK OF INDIA(508548)
49 DATIA MP-04-002-113-001/40-B
(UDGUVA) 		1704002113NRG24050320240195435 06/03/2024 umacharan ahirwar 1704002113WL011545 umacharan ahirwar 00415 SBIN0030248 1105 1105 Processed 23/04/2024 472712964 umacharanahirwar STATE BANK OF INDIA(508548)
SubTotal 3757 3757
50 DATIA MP-04-002-014-005/174
(BAMROL) 		1704002014NRG24060320240195920 06/03/2024 umashankar 1704002014WL011574 umashankar 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472712964 umashankar PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-014-005/221
(BAMROL) 		1704002014NRG24060320240195921 06/03/2024 Harval singh bundela 1704002014WL011574 Harval singh bundela 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472712964 Harvalsinghbundela UCO BANK(607066)
52 DATIA MP-04-002-014-006/111
(BAMROL) 		1704002014NRG24060320240195925 06/03/2024 Mandeep dubey 1704002014WL011574 Mandeep dubey 00462 UCBA0001168 1326 1326 Processed 23/04/2024 472712964 Mandeepdubey PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
53 DATIA MP-04-002-032-001/123-A
(LETRA) 		1704002032NRG24050320240195467 06/03/2024 Rajendra Singh 1704002032WL011547 Rajendra Singh 00462 UCBA0002986 1105 1105 Processed 23/04/2024 472712964 RajendraSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
54 DATIA MP-04-002-021-001/591
(SITAPUR) 		1704002021NRG24060320240195914 06/03/2024 Shyam sundar 1704002021WL011571 Shyam sundar 00468 UBIN0567001 1326 1326 Processed 23/04/2024 472712964 Shyamsundar BANK OF BARODA(606985)
55 DATIA MP-04-002-032-003/37
(LETRA) 		1704002032NRG24050320240195477 06/03/2024 KAMAL SINGH AHIRWAR 1704002032WL011547 KAMAL SINGH AHIRWAR 00468 UBIN0567001 1105 1105 Processed 23/04/2024 472712964 KAMALSINGHAHIRWAR BANK OF BARODA(606985)
56 DATIA MP-04-002-032-003/49-B
(LETRA) 		1704002032NRG24050320240195479 06/03/2024 Niraj parihar 1704002032WL011547 Niraj parihar 00468 UBIN0567001 1105 1105 Processed 23/04/2024 472712964 Nirajparihar UNION BANK OF INDIA(508500)
57 DATIA MP-04-002-113-001/256-A
(UDGUVA) 		1704002113NRG24050320240195427 06/03/2024 Rajan Jatav 1704002113WL011545 Rajan Jatav 00468 UBIN0567001 1105 1105 Processed 23/04/2024 472712964 RajanJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
58 DATIA MP-04-002-113-001/175-A
(UDGUVA) 		1704002113NRG24050320240195424 06/03/2024 brajesh ahirwar 1704002113WL011545 brajesh ahirwar 00688 FINO0001446 1105 1105 Processed 23/04/2024 472712964 brajeshahirwar FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-113-001/236-A
(UDGUVA) 		1704002113NRG24050320240195425 06/03/2024 jagatsingh pal 1704002113WL011545 jagatsingh pal 00688 FINO0001446 1105 1105 Processed 23/04/2024 472712964 jagatsinghpal FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-113-001/262-A
(UDGUVA) 		1704002113NRG24050320240195428 06/03/2024 ravindra ahirwar 1704002113WL011545 ravindra ahirwar 00688 FINO0001446 1105 1105 Processed 23/04/2024 472712964 ravindraahirwar FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-113-001/296-A
(UDGUVA) 		1704002113NRG24050320240195429 06/03/2024 seetaram ahirwar 1704002113WL011545 seetaram ahirwar 00688 FINO0001446 1105 1105 Processed 23/04/2024 472712964 seetaramahirwar FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-113-001/34-D
(UDGUVA) 		1704002113NRG24050320240195430 06/03/2024 rameshwar ahirwar 1704002113WL011545 rameshwar ahirwar 00688 FINO0001446 1105 1105 Processed 23/04/2024 472712964 rameshwarahirwar FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-113-001/354-A
(UDGUVA) 		1704002113NRG24050320240195432 06/03/2024 deendayal ahirwar 1704002113WL011545 deendayal ahirwar 00688 FINO0001446 1105 1105 Processed 23/04/2024 472712964 deendayalahirwar FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-113-001/375-A
(UDGUVA) 		1704002113NRG24050320240195434 06/03/2024 satish pal 1704002113WL011545 satish pal 00688 FINO0001446 1105 1105 Processed 23/04/2024 472712964 satishpal FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-113-001/421-A
(UDGUVA) 		1704002113NRG24050320240195436 06/03/2024 santosh 1704002113WL011545 santosh 00688 FINO0001446 1105 1105 Processed 23/04/2024 472712964 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
66 DATIA MP-04-002-021-001/595
(SITAPUR) 		1704002021NRG24060320240195915 06/03/2024 Amit 1704002021WL011571 Amit 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472712964 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
67 DATIA MP-04-002-032-001/114-A
(LETRA) 		1704002032NRG24050320240195461 06/03/2024 Rampratap 1704002032WL011547 Rampratap 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472712964 Rampratap INDIA POST PAYMENTS BANK LIMITED(508528)
68 DATIA MP-04-002-113-001/135-A
(UDGUVA) 		1704002113NRG24050320240195419 06/03/2024 naval singh ahirwar 1704002113WL011545 naval singh ahirwar 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472712964 navalsinghahirwar CANARA BANK(508532)
69 DATIA MP-04-002-113-001/355-B
(UDGUVA) 		1704002113NRG24050320240195433 06/03/2024 mukesh ahirwar 1704002113WL011545 mukesh ahirwar 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472712964 mukeshahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
70 DATIA MP-04-002-021-001/590
(SITAPUR) 		1704002021NRG24060320240195912 06/03/2024 Jagdeesh 1704002021WL011570 Jagdeesh 00697 BKID0MG9028 1326 1326 Processed 23/04/2024 472712964 Jagdeesh UCO BANK(607066)
71 DATIA MP-04-002-021-001/87
(SITAPUR) 		1704002021NRG24060320240195913 06/03/2024 Kadori 1704002021WL011570 Kadori 00697 BKID0MG9028 1326 1326 Processed 23/04/2024 472712964 Kadori STATE BANK OF INDIA(508548)
SubTotal 2652 2652
72 DATIA MP-04-002-021-001/510
(SITAPUR) 		1704002021NRG24060320240195919 06/03/2024 akash 1704002021WL011573 akash 00697 BKID0NAMRGB 1326 1326 Processed 23/04/2024 472712964 akash IDBI BANK(607095)
SubTotal 1326 1326
Total 83980 83980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_060324APB_FTO_487882 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 15470
2 DATIA MP1704002_060324APB_FTO_487882 Bank of India BKID0009067 DATIA 5746
3 DATIA MP1704002_060324APB_FTO_487882 Canara Bank CNRB0017751 DATIA II 1326
4 DATIA MP1704002_060324APB_FTO_487882 HDFC bank HDFC0001780 DATIA 1105
5 DATIA MP1704002_060324APB_FTO_487882 Indian Bank IDIB000D535 DATIA 1326
6 DATIA MP1704002_060324APB_FTO_487882 Punjab National Bank PUNB0063800 GANDHI ROAD 5304
7 DATIA MP1704002_060324APB_FTO_487882 Punjab National Bank PUNB0088200 UNNAO 1105
8 DATIA MP1704002_060324APB_FTO_487882 Punjab National Bank PUNB0130000 GORAGHAT 1326
9 DATIA MP1704002_060324APB_FTO_487882 Punjab National Bank PUNB0138500 DHIRPURA 8840
10 DATIA MP1704002_060324APB_FTO_487882 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 2431
11 DATIA MP1704002_060324APB_FTO_487882 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 3315
12 DATIA MP1704002_060324APB_FTO_487882 State Bank of India SBIN0000358 DATIA 3536
13 DATIA MP1704002_060324APB_FTO_487882 State Bank of India SBIN0004542 ADB DATIA 1105
14 DATIA MP1704002_060324APB_FTO_487882 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1105
15 DATIA MP1704002_060324APB_FTO_487882 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 3757
16 DATIA MP1704002_060324APB_FTO_487882 UCO Bank UCBA0001168 SONAGIR 3978
17 DATIA MP1704002_060324APB_FTO_487882 UCO Bank UCBA0002986 DATIA 1105
18 DATIA MP1704002_060324APB_FTO_487882 Union Bank of India UBIN0567001 DATIA 4641
19 DATIA MP1704002_060324APB_FTO_487882 Fino Payments Bank Ltd FINO0001446 MP RO 8840
20 DATIA MP1704002_060324APB_FTO_487882 India Post Payments Bank IPOS0000001 Datia 3315
21 DATIA MP1704002_060324APB_FTO_487882 India Post Payments Bank IPOS0000001 Tikamgarh 1326
22 DATIA MP1704002_060324APB_FTO_487882 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 2652
23 DATIA MP1704002_060324APB_FTO_487882 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 1326

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