Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:49:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_121223APB_FTO_387911
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-04-002-010-001/42-B
(ERAI) 		1704002010NRG24121220230149222 12/12/2023 jmuna 1704002010WL008751 jmuna 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123484 jmuna BANK OF BARODA(606985)
2 DATIA MP-04-002-010-001/486
(ERAI) 		1704002010NRG24121220230149237 12/12/2023 JAYENDRA 1704002010WL008751 JAYENDRA 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123484 JAYENDRA BANK OF BARODA(606985)
3 DATIA MP-04-002-121-001/211
(RADHAPUR) 		1704002121NRG24121220230149008 12/12/2023 rajkumar 1704002121WL008737 rajkumar 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123484 rajkumar BANK OF BARODA(606985)
4 DATIA MP-04-002-121-001/213
(RADHAPUR) 		1704002121NRG24121220230149010 12/12/2023 Vijay 1704002121WL008737 Vijay 00045 BARB0DATIAX 1326 1326 Processed 01/03/2024 478123484 Vijay BANK OF BARODA(606985)
SubTotal 5304 5304
5 DATIA MP-04-002-112-001/195-C
(KHAMERA) 		1704002112NRG24121220230149290 12/12/2023 Pramod 1704002112WL008754 Pramod 00048 BKID0009067 1326 1326 Processed 01/03/2024 478123484 Pramod BANK OF INDIA(508505)
SubTotal 1326 1326
6 DATIA MP-04-002-094-004/157
(THAKURPURA) 		1704002094NRG24121220230149480 12/12/2023 JAYKUNWAR LODHI 1704002094WL008759 JAYKUNWAR LODHI 00048 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478123484 JAYKUNWARLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 DATIA MP-04-002-112-001/128-C
(KHAMERA) 		1704002112NRG24121220230149283 12/12/2023 Jyntee 1704002112WL008754 Jyntee 00078 CNRB0004143 1326 1326 Processed 01/03/2024 478123484 Jyntee CANARA BANK(508532)
8 DATIA MP-04-002-112-001/136-A
(KHAMERA) 		1704002112NRG24121220230149284 12/12/2023 Mamta 1704002112WL008754 Mamta 00078 CNRB0004143 1326 1326 Processed 02/03/2024 478123484 Mamta PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-112-001/137-D
(KHAMERA) 		1704002112NRG24121220230149285 12/12/2023 Arjun Pal 1704002112WL008754 Arjun Pal 00078 CNRB0004143 1326 1326 Processed 02/03/2024 478123484 ArjunPal PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-112-001/138-B
(KHAMERA) 		1704002112NRG24121220230149286 12/12/2023 Mahesh 1704002112WL008754 Mahesh 00078 CNRB0004143 1326 1326 Processed 01/03/2024 478123484 Mahesh CANARA BANK(508532)
11 DATIA MP-04-002-112-001/228
(KHAMERA) 		1704002112NRG24121220230149291 12/12/2023 Bahadur 1704002112WL008754 Bahadur 00078 CNRB0004143 1326 1326 Processed 01/03/2024 478123484 Bahadur BANK OF INDIA(508505)
SubTotal 6630 6630
12 DATIA MP-04-002-057-001/304-A
(DARYAPUR) 		1704002057NRG24121220230148926 12/12/2023 raju yadav 1704002057WL008730 raju yadav 00089 CBIN0282317 884 884 Processed 01/03/2024 478123484 rajuyadav CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
13 DATIA MP-04-002-010-001/480
(ERAI) 		1704002010NRG24121220230149234 12/12/2023 mukesh 1704002010WL008751 mukesh 00165 IBKL0001630 1326 1326 Processed 01/03/2024 478123484 mukesh UCO BANK(607066)
14 DATIA MP-04-002-118-001/200
(GARERA) 		1704002118NRG24121220230149414 12/12/2023 Rajendra Singh 1704002118WL008757 Rajendra Singh 00165 IBKL0001630 1326 1326 Processed 01/03/2024 478123484 RajendraSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 DATIA MP-04-002-112-001/235-A
(KHAMERA) 		1704002112NRG24121220230149294 12/12/2023 Kunti Pal 1704002112WL008754 Kunti Pal 00176 IDIB000D535 1326 1326 Processed 01/03/2024 478123484 KuntiPal INDIAN BANK(607105)
16 DATIA MP-04-002-112-001/96-B
(KHAMERA) 		1704002112NRG24121220230149300 12/12/2023 Akhlesh 1704002112WL008754 Akhlesh 00176 IDIB000D535 1326 1326 Processed 01/03/2024 478123484 Akhlesh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 2652 2652
17 DATIA MP-04-002-010-002/570
(ERAI) 		1704002010NRG24121220230149259 12/12/2023 Govindas 1704002010WL008752 Govindas 00177 IOBA0002640 1326 1326 Processed 02/03/2024 478123484 Govindas PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-010-002/571
(ERAI) 		1704002010NRG24121220230149260 12/12/2023 Amar 1704002010WL008752 Amar 00177 IOBA0002640 1326 1326 Processed 02/03/2024 478123484 Amar PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-010-002/578
(ERAI) 		1704002010NRG24121220230149261 12/12/2023 Santoshi 1704002010WL008752 Santoshi 00177 IOBA0002640 1326 1326 Processed 02/03/2024 478123484 Santoshi PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-010-002/579
(ERAI) 		1704002010NRG24121220230149262 12/12/2023 Shena 1704002010WL008752 Shena 00177 IOBA0002640 1326 1326 Processed 02/03/2024 478123484 Shena PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
21 DATIA MP-04-002-010-002/359-C
(ERAI) 		1704002010NRG24121220230149275 12/12/2023 Priyanka 1704002010WL008753 Priyanka 00349 PSIB0021154 1326 1326 Processed 01/03/2024 478123484 Priyanka INDIAN BANK(607105)
SubTotal 1326 1326
22 DATIA MP-04-002-094-004/141
(THAKURPURA) 		1704002094NRG24121220230149474 12/12/2023 Arvind 1704002094WL008759 Arvind 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478123484 Arvind PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-094-004/142
(THAKURPURA) 		1704002094NRG24121220230149475 12/12/2023 jagvati 1704002094WL008759 jagvati 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478123484 jagvati PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-094-004/142
(THAKURPURA) 		1704002094NRG24121220230149476 12/12/2023 pista 1704002094WL008759 pista 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478123484 pista PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-094-004/146-A
(THAKURPURA) 		1704002094NRG24121220230149478 12/12/2023 GAYATRI LODHI 1704002094WL008759 GAYATRI LODHI 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478123484 GAYATRILODHI PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-094-004/157
(THAKURPURA) 		1704002094NRG24121220230149479 12/12/2023 Gayatri Lodhi 1704002094WL008759 Gayatri Lodhi 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478123484 GayatriLodhi PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-094-004/157-C
(THAKURPURA) 		1704002094NRG24121220230149481 12/12/2023 ANSHUL LODHI 1704002094WL008759 ANSHUL LODHI 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478123484 ANSHULLODHI PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-094-004/168-B
(THAKURPURA) 		1704002094NRG24121220230149482 12/12/2023 RAMAVTAR LODHI 1704002094WL008759 RAMAVTAR LODHI 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478123484 RAMAVTARLODHI PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-094-004/170
(THAKURPURA) 		1704002094NRG24121220230149484 12/12/2023 Pavitra 1704002094WL008759 Pavitra 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478123484 Pavitra PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-094-004/171
(THAKURPURA) 		1704002094NRG24121220230149485 12/12/2023 maniram 1704002094WL008759 maniram 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478123484 maniram PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-094-004/171
(THAKURPURA) 		1704002094NRG24121220230149486 12/12/2023 sagun 1704002094WL008759 sagun 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478123484 sagun PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-094-004/172
(THAKURPURA) 		1704002094NRG24121220230149487 12/12/2023 ravipal 1704002094WL008759 ravipal 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478123484 ravipal PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-094-004/175
(THAKURPURA) 		1704002094NRG24121220230149488 12/12/2023 Toran 1704002094WL008759 Toran 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478123484 Toran PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-094-004/182
(THAKURPURA) 		1704002094NRG24121220230149489 12/12/2023 ABHINANDAN 1704002094WL008759 ABHINANDAN 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478123484 ABHINANDAN PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-094-004/182
(THAKURPURA) 		1704002094NRG24121220230149490 12/12/2023 rajni 1704002094WL008759 rajni 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478123484 rajni PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-094-004/184
(THAKURPURA) 		1704002094NRG24121220230149491 12/12/2023 rajiv 1704002094WL008759 rajiv 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478123484 rajiv PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-094-004/185
(THAKURPURA) 		1704002094NRG24121220230149492 12/12/2023 sunil 1704002094WL008759 sunil 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478123484 sunil PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-094-004/186
(THAKURPURA) 		1704002094NRG24121220230149493 12/12/2023 lajyavati 1704002094WL008759 lajyavati 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478123484 lajyavati PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-094-004/187
(THAKURPURA) 		1704002094NRG24121220230149495 12/12/2023 jitendra 1704002094WL008759 jitendra 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478123484 jitendra PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-094-004/187
(THAKURPURA) 		1704002094NRG24121220230149494 12/12/2023 sarju 1704002094WL008759 sarju 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478123484 sarju PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-094-004/189
(THAKURPURA) 		1704002094NRG24121220230149496 12/12/2023 dhaniram 1704002094WL008759 dhaniram 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478123484 dhaniram PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-094-004/189
(THAKURPURA) 		1704002094NRG24121220230149497 12/12/2023 rani 1704002094WL008759 rani 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478123484 rani PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-094-004/191
(THAKURPURA) 		1704002094NRG24121220230149498 12/12/2023 kalpana 1704002094WL008759 kalpana 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478123484 kalpana PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-094-004/201
(THAKURPURA) 		1704002094NRG24121220230149499 12/12/2023 MAHESH RAJPOOT 1704002094WL008759 MAHESH RAJPOOT 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478123484 MAHESHRAJPOOT PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-094-004/82
(THAKURPURA) 		1704002094NRG24121220230149503 12/12/2023 Naresh Kumar 1704002094WL008759 Naresh Kumar 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478123484 NareshKumar PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-094-004/89
(THAKURPURA) 		1704002094NRG24121220230149504 12/12/2023 vijaykumar 1704002094WL008759 vijaykumar 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478123484 vijaykumar PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-094-004/96-C
(THAKURPURA) 		1704002094NRG24121220230149505 12/12/2023 KHUSHBOO LODHI 1704002094WL008759 KHUSHBOO LODHI 00354 PUNB0059700 1326 1326 Processed 02/03/2024 478123484 KHUSHBOOLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
48 DATIA MP-04-002-010-001/519
(ERAI) 		1704002010NRG24121220230149252 12/12/2023 vinod 1704002010WL008751 vinod 00354 PUNB0059900 1326 1326 Processed 01/03/2024 478123484 vinod UCO BANK(607066)
49 DATIA MP-04-002-010-001/559
(ERAI) 		1704002010NRG24121220230149265 12/12/2023 Kanhaiya patwa 1704002010WL008753 Kanhaiya patwa 00354 PUNB0059900 1326 1326 Processed 01/03/2024 478123484 Kanhaiyapatwa BANK OF BARODA(606985)
50 DATIA MP-04-002-010-002/310-B
(ERAI) 		1704002010NRG24121220230149269 12/12/2023 Devendra 1704002010WL008753 Devendra 00354 PUNB0059900 1326 1326 Processed 01/03/2024 478123484 Devendra AIRTEL PAYMENTS BANK LIMITED(990288)
51 DATIA MP-04-002-010-002/310-C
(ERAI) 		1704002010NRG24121220230149270 12/12/2023 Ramkumari 1704002010WL008753 Ramkumari 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478123484 Ramkumari PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-010-002/310-D
(ERAI) 		1704002010NRG24121220230149271 12/12/2023 Vijay 1704002010WL008753 Vijay 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478123484 Vijay PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-010-002/323
(ERAI) 		1704002010NRG24121220230149272 12/12/2023 komal 1704002010WL008753 komal 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478123484 komal PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-010-002/350-A
(ERAI) 		1704002010NRG24121220230149273 12/12/2023 Durga 1704002010WL008753 Durga 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478123484 Durga PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-010-002/359-B
(ERAI) 		1704002010NRG24121220230149274 12/12/2023 Bhagwati 1704002010WL008753 Bhagwati 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478123484 Bhagwati PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-010-002/565-A
(ERAI) 		1704002010NRG24121220230149278 12/12/2023 Rekha 1704002010WL008753 Rekha 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478123484 Rekha PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-010-002/569
(ERAI) 		1704002010NRG24121220230149258 12/12/2023 Chanda 1704002010WL008752 Chanda 00354 PUNB0059900 1326 1326 Processed 02/03/2024 478123484 Chanda PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
58 DATIA MP-04-002-112-002/149-C
(KHAMERA) 		1704002112NRG24121220230149302 12/12/2023 Amit Kumar Pal 1704002112WL008754 Amit Kumar Pal 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123484 AmitKumarPal PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-118-001/112-A
(GARERA) 		1704002118NRG24121220230149407 12/12/2023 Virendra 1704002118WL008757 Virendra 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478123484 Virendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
60 DATIA MP-04-002-066-001/180-A
(SIMARIYA) 		1704002066NRG24121220230149180 12/12/2023 Grisa 1704002066WL008748 Grisa 00354 PUNB0088200 1326 1326 Processed 02/03/2024 478123484 Grisa PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
61 DATIA MP-04-002-039-002/2-D
(CHIROLI) 		1704002039NRG24121220230148983 12/12/2023 Ram kishun 1704002039WL008735 Ram kishun 00354 PUNB0138500 884 884 Processed 01/03/2024 478123484 Ramkishun INDIA POST PAYMENTS BANK LIMITED(508528)
62 DATIA MP-04-002-039-002/99
(CHIROLI) 		1704002039NRG24121220230148984 12/12/2023 Harkishun 1704002039WL008735 Harkishun 00354 PUNB0138500 884 884 Processed 02/03/2024 478123484 Harkishun PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
63 DATIA MP-04-002-010-001/469
(ERAI) 		1704002010NRG24121220230149230 12/12/2023 mangal 1704002010WL008751 mangal 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478123484 mangal PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-112-001/126-D
(KHAMERA) 		1704002112NRG24121220230149281 12/12/2023 Shishupal 1704002112WL008754 Shishupal 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478123484 Shishupal PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-112-001/165-D
(KHAMERA) 		1704002112NRG24121220230149288 12/12/2023 Lakhspat Pal 1704002112WL008754 Lakhspat Pal 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478123484 LakhspatPal PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-112-001/185-D
(KHAMERA) 		1704002112NRG24121220230149289 12/12/2023 Rambabu Pal 1704002112WL008754 Rambabu Pal 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478123484 RambabuPal PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-112-001/58-A
(KHAMERA) 		1704002112NRG24121220230149295 12/12/2023 Anket Pal 1704002112WL008754 Anket Pal 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478123484 AnketPal PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-112-001/59-D
(KHAMERA) 		1704002112NRG24121220230149297 12/12/2023 Ajay Baghel 1704002112WL008754 Ajay Baghel 00354 PUNB0193500 1326 1326 Processed 01/03/2024 478123484 AjayBaghel BANK OF INDIA(508505)
69 DATIA MP-04-002-112-001/85-D
(KHAMERA) 		1704002112NRG24121220230149298 12/12/2023 Akash 1704002112WL008754 Akash 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478123484 Akash PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-112-003/106
(KHAMERA) 		1704002112NRG24121220230149304 12/12/2023 RAMPAL 1704002112WL008754 RAMPAL 00354 PUNB0193500 1326 1326 Processed 01/03/2024 478123484 RAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 DATIA MP-04-002-121-001/210
(RADHAPUR) 		1704002121NRG24121220230149007 12/12/2023 Suresh 1704002121WL008737 Suresh 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478123484 Suresh PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-121-001/212
(RADHAPUR) 		1704002121NRG24121220230149009 12/12/2023 indravijay 1704002121WL008737 indravijay 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478123484 indravijay PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
73 DATIA MP-04-002-010-001/568
(ERAI) 		1704002010NRG24121220230149268 12/12/2023 Sandhya 1704002010WL008753 Sandhya 00354 PUNB0330700 1326 1326 Processed 01/03/2024 478123484 Sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
74 DATIA MP-04-002-112-001/138-D
(KHAMERA) 		1704002112NRG24121220230149287 12/12/2023 Akash Pal 1704002112WL008754 Akash Pal 00354 PUNB0758900 1326 1326 Processed 02/03/2024 478123484 AkashPal PUNJAB NATIONAL BANK(508568)
75 DATIA MP-04-002-112-001/233
(KHAMERA) 		1704002112NRG24121220230149293 12/12/2023 Manish Baghel 1704002112WL008754 Manish Baghel 00354 PUNB0758900 1326 1326 Processed 02/03/2024 478123484 ManishBaghel PUNJAB NATIONAL BANK(508568)
76 DATIA MP-04-002-112-001/58-C
(KHAMERA) 		1704002112NRG24121220230149296 12/12/2023 Deepak 1704002112WL008754 Deepak 00354 PUNB0758900 1326 1326 Processed 02/03/2024 478123484 Deepak PUNJAB NATIONAL BANK(508568)
77 DATIA MP-04-002-112-001/87-C
(KHAMERA) 		1704002112NRG24121220230149299 12/12/2023 Rajkishor Pal 1704002112WL008754 Rajkishor Pal 00354 PUNB0758900 1326 1326 Processed 01/03/2024 478123484 RajkishorPal BANK OF INDIA(508505)
78 DATIA MP-04-002-118-001/16-B
(GARERA) 		1704002118NRG24121220230149411 12/12/2023 Sateesh Kumar Pal 1704002118WL008757 Sateesh Kumar Pal 00354 PUNB0758900 1326 1326 Processed 02/03/2024 478123484 SateeshKumarPal PUNJAB NATIONAL BANK(508568)
79 DATIA MP-04-002-118-001/189
(GARERA) 		1704002118NRG24121220230149412 12/12/2023 rajendra singh 1704002118WL008757 rajendra singh 00354 PUNB0758900 1326 1326 Processed 02/03/2024 478123484 rajendrasingh PUNJAB NATIONAL BANK(508568)
80 DATIA MP-04-002-118-001/207
(GARERA) 		1704002118NRG24121220230149417 12/12/2023 Rahul Pal 1704002118WL008757 Rahul Pal 00354 PUNB0758900 1326 1326 Processed 02/03/2024 478123484 RahulPal PUNJAB NATIONAL BANK(508568)
81 DATIA MP-04-002-118-001/214
(GARERA) 		1704002118NRG24121220230149419 12/12/2023 Paban Kumar 1704002118WL008757 Paban Kumar 00354 PUNB0758900 1326 1326 Processed 02/03/2024 478123484 PabanKumar PUNJAB NATIONAL BANK(508568)
82 DATIA MP-04-002-118-001/219
(GARERA) 		1704002118NRG24121220230149420 12/12/2023 Mihala Pal 1704002118WL008757 Mihala Pal 00354 PUNB0758900 1326 1326 Processed 01/03/2024 478123484 MihalaPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
83 DATIA MP-04-002-057-001/301-A
(DARYAPUR) 		1704002057NRG24121220230148924 12/12/2023 anku kurmi 1704002057WL008730 anku kurmi 00354 PUNB0797100 884 884 Processed 02/03/2024 478123484 ankukurmi PUNJAB NATIONAL BANK(508568)
84 DATIA MP-04-002-060-003/8-C
(SASUTI) 		1704002057NRG24121220230148927 12/12/2023 JEETENDRA 1704002057WL008730 JEETENDRA 00354 PUNB0797100 884 884 Processed 02/03/2024 478123484 JEETENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
85 DATIA MP-04-002-039-002/328-A
(CHIROLI) 		1704002039NRG24121220230148982 12/12/2023 dayal 1704002039WL008734 dayal 00415 SBIN0000358 1547 1547 Processed 02/03/2024 478123484 dayal PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
86 DATIA MP-04-002-094-004/133-B
(THAKURPURA) 		1704002094NRG24121220230149472 12/12/2023 ramkali 1704002094WL008759 ramkali 00415 SBIN0030152 1326 1326 Processed 01/03/2024 478123484 ramkali STATE BANK OF INDIA(508548)
87 DATIA MP-04-002-094-004/133-D
(THAKURPURA) 		1704002094NRG24121220230149473 12/12/2023 utam 1704002094WL008759 utam 00415 SBIN0030152 1326 1326 Processed 01/03/2024 478123484 utam STATE BANK OF INDIA(508548)
88 DATIA MP-04-002-094-004/146-A
(THAKURPURA) 		1704002094NRG24121220230149477 12/12/2023 badam 1704002094WL008759 badam 00415 SBIN0030152 1326 1326 Processed 02/03/2024 478123484 badam PUNJAB NATIONAL BANK(508568)
89 DATIA MP-04-002-094-004/36-A
(THAKURPURA) 		1704002094NRG24121220230149501 12/12/2023 ajab singh 1704002094WL008759 ajab singh 00415 SBIN0030152 1326 1326 Processed 01/03/2024 478123484 ajabsingh STATE BANK OF INDIA(508548)
90 DATIA MP-04-002-094-004/42-A
(THAKURPURA) 		1704002094NRG24121220230149502 12/12/2023 girval 1704002094WL008759 girval 00415 SBIN0030152 1326 1326 Processed 02/03/2024 478123484 girval PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
91 DATIA MP-04-002-010-001/474
(ERAI) 		1704002010NRG24121220230149231 12/12/2023 sonu 1704002010WL008751 sonu 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478123484 sonu UCO BANK(607066)
92 DATIA MP-04-002-010-001/476
(ERAI) 		1704002010NRG24121220230149232 12/12/2023 malkhan 1704002010WL008751 malkhan 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478123484 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
93 DATIA MP-04-002-010-001/481
(ERAI) 		1704002010NRG24121220230149235 12/12/2023 asharam 1704002010WL008751 asharam 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478123484 asharam UCO BANK(607066)
94 DATIA MP-04-002-010-001/482
(ERAI) 		1704002010NRG24121220230149236 12/12/2023 gourav 1704002010WL008751 gourav 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478123484 gourav UCO BANK(607066)
95 DATIA MP-04-002-010-001/490
(ERAI) 		1704002010NRG24121220230149239 12/12/2023 ravi 1704002010WL008751 ravi 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478123484 ravi UCO BANK(607066)
96 DATIA MP-04-002-010-001/491
(ERAI) 		1704002010NRG24121220230149240 12/12/2023 ashok 1704002010WL008751 ashok 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478123484 ashok INDIAN BANK(607105)
97 DATIA MP-04-002-010-001/492
(ERAI) 		1704002010NRG24121220230149241 12/12/2023 rakesh 1704002010WL008751 rakesh 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478123484 rakesh UCO BANK(607066)
98 DATIA MP-04-002-010-001/493
(ERAI) 		1704002010NRG24121220230149242 12/12/2023 HEMANT 1704002010WL008751 HEMANT 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478123484 HEMANT UCO BANK(607066)
99 DATIA MP-04-002-010-001/496
(ERAI) 		1704002010NRG24121220230149243 12/12/2023 thakurdas 1704002010WL008751 thakurdas 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478123484 thakurdas UCO BANK(607066)
100 DATIA MP-04-002-010-001/502
(ERAI) 		1704002010NRG24121220230149245 12/12/2023 gulab 1704002010WL008751 gulab 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478123484 gulab UNION BANK OF INDIA(508500)
101 DATIA MP-04-002-010-001/505
(ERAI) 		1704002010NRG24121220230149246 12/12/2023 hariram 1704002010WL008751 hariram 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478123484 hariram UCO BANK(607066)
102 DATIA MP-04-002-010-001/532
(ERAI) 		1704002010NRG24121220230149254 12/12/2023 laxmi 1704002010WL008751 laxmi 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478123484 laxmi UCO BANK(607066)
103 DATIA MP-04-002-010-001/543
(ERAI) 		1704002010NRG24121220230149256 12/12/2023 sonu 1704002010WL008751 sonu 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478123484 sonu UCO BANK(607066)
104 DATIA MP-04-002-010-001/544
(ERAI) 		1704002010NRG24121220230149257 12/12/2023 rahul 1704002010WL008751 rahul 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478123484 rahul UCO BANK(607066)
105 DATIA MP-04-002-010-001/546
(ERAI) 		1704002010NRG24121220230149263 12/12/2023 rajendra 1704002010WL008753 rajendra 00462 UCBA0001168 1326 1326 Processed 02/03/2024 478123484 rajendra PUNJAB NATIONAL BANK(508568)
106 DATIA MP-04-002-010-001/547
(ERAI) 		1704002010NRG24121220230149264 12/12/2023 satish 1704002010WL008753 satish 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478123484 satish UCO BANK(607066)
107 DATIA MP-04-002-010-001/560
(ERAI) 		1704002010NRG24121220230149266 12/12/2023 raj 1704002010WL008753 raj 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478123484 raj UCO BANK(607066)
108 DATIA MP-04-002-010-001/561
(ERAI) 		1704002010NRG24121220230149267 12/12/2023 Akshay patba 1704002010WL008753 Akshay patba 00462 UCBA0001168 1326 1326 Processed 01/03/2024 478123484 Akshaypatba STATE BANK OF INDIA(508548)
SubTotal 23868 23868
109 DATIA MP-04-002-112-001/118-B
(KHAMERA) 		1704002112NRG24121220230149279 12/12/2023 Shivlal Pal 1704002112WL008754 Shivlal Pal 00468 UBIN0567001 1326 1326 Processed 01/03/2024 478123484 ShivlalPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
110 DATIA MP-04-002-010-001/478
(ERAI) 		1704002010NRG24121220230149233 12/12/2023 narendra 1704002010WL008751 narendra 00688 FINO0001001 1326 1326 Processed 01/03/2024 478123484 narendra UCO BANK(607066)
111 DATIA MP-04-002-010-001/487
(ERAI) 		1704002010NRG24121220230149238 12/12/2023 ARVIND 1704002010WL008751 ARVIND 00688 FINO0001001 1326 1326 Processed 01/03/2024 478123484 ARVIND IDBI BANK(607095)
112 DATIA MP-04-002-010-001/507
(ERAI) 		1704002010NRG24121220230149247 12/12/2023 RAGHUNANDAN 1704002010WL008751 RAGHUNANDAN 00688 FINO0001001 1326 1326 Processed 01/03/2024 478123484 RAGHUNANDAN STATE BANK OF INDIA(508548)
113 DATIA MP-04-002-010-001/508
(ERAI) 		1704002010NRG24121220230149248 12/12/2023 RAJENDRA 1704002010WL008751 RAJENDRA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478123484 RAJENDRA UCO BANK(607066)
114 DATIA MP-04-002-010-001/510
(ERAI) 		1704002010NRG24121220230149249 12/12/2023 SURAJ 1704002010WL008751 SURAJ 00688 FINO0001001 1326 1326 Processed 01/03/2024 478123484 SURAJ BANK OF MAHARASHTRA(607387)
115 DATIA MP-04-002-010-001/512
(ERAI) 		1704002010NRG24121220230149250 12/12/2023 PAWAN 1704002010WL008751 PAWAN 00688 FINO0001001 1326 1326 Processed 01/03/2024 478123484 PAWAN UCO BANK(607066)
116 DATIA MP-04-002-010-001/513
(ERAI) 		1704002010NRG24121220230149251 12/12/2023 rajkumar 1704002010WL008751 rajkumar 00688 FINO0001001 1326 1326 Processed 01/03/2024 478123484 rajkumar UCO BANK(607066)
SubTotal 9282 9282
117 DATIA MP-04-002-112-001/119-B
(KHAMERA) 		1704002112NRG24121220230149280 12/12/2023 Hiratsingh 1704002112WL008754 Hiratsingh 00688 FINO0001446 1326 1326 Processed 02/03/2024 478123484 Hiratsingh PUNJAB NATIONAL BANK(508568)
118 DATIA MP-04-002-112-001/127-B
(KHAMERA) 		1704002112NRG24121220230149282 12/12/2023 kamleshi 1704002112WL008754 kamleshi 00688 FINO0001446 1326 1326 Processed 02/03/2024 478123484 kamleshi PUNJAB NATIONAL BANK(508568)
119 DATIA MP-04-002-112-002/131-A
(KHAMERA) 		1704002112NRG24121220230149301 12/12/2023 Ramsingh 1704002112WL008754 Ramsingh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478123484 Ramsingh BANK OF INDIA(508505)
120 DATIA MP-04-002-112-002/58
(KHAMERA) 		1704002112NRG24121220230149303 12/12/2023 Hargovind 1704002112WL008754 Hargovind 00688 FINO0001446 1326 1326 Processed 02/03/2024 478123484 Hargovind PUNJAB NATIONAL BANK(508568)
121 DATIA MP-04-002-118-001/115-A
(GARERA) 		1704002118NRG24121220230149408 12/12/2023 Manju 1704002118WL008757 Manju 00688 FINO0001446 1326 1326 Processed 01/03/2024 478123484 Manju FINO PAYMENTS BANK LTD(608001)
122 DATIA MP-04-002-118-001/124-A
(GARERA) 		1704002118NRG24121220230149409 12/12/2023 Shreekant Yadav 1704002118WL008757 Shreekant Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478123484 ShreekantYadav FINO PAYMENTS BANK LTD(608001)
123 DATIA MP-04-002-118-001/132-A
(GARERA) 		1704002118NRG24121220230149410 12/12/2023 Rambihari Ahirwar 1704002118WL008757 Rambihari Ahirwar 00688 FINO0001446 1326 1326 Processed 01/03/2024 478123484 RambihariAhirwar FINO PAYMENTS BANK LTD(608001)
124 DATIA MP-04-002-118-001/224-A
(GARERA) 		1704002118NRG24121220230149421 12/12/2023 Monu Yadav 1704002118WL008757 Monu Yadav 00688 FINO0001446 1326 1326 Processed 01/03/2024 478123484 MonuYadav FINO PAYMENTS BANK LTD(608001)
125 DATIA MP-04-002-118-001/226
(GARERA) 		1704002118NRG24121220230149422 12/12/2023 Narendra 1704002118WL008757 Narendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 478123484 Narendra FINO PAYMENTS BANK LTD(608001)
126 DATIA MP-04-002-118-001/227
(GARERA) 		1704002118NRG24121220230149423 12/12/2023 Mukesh 1704002118WL008757 Mukesh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478123484 Mukesh FINO PAYMENTS BANK LTD(608001)
127 DATIA MP-04-002-118-001/230
(GARERA) 		1704002118NRG24121220230149424 12/12/2023 Mahendra 1704002118WL008757 Mahendra 00688 FINO0001446 1326 1326 Processed 01/03/2024 478123484 Mahendra FINO PAYMENTS BANK LTD(608001)
128 DATIA MP-04-002-118-001/24-A
(GARERA) 		1704002118NRG24121220230149425 12/12/2023 Majju Pal 1704002118WL008757 Majju Pal 00688 FINO0001446 1326 1326 Processed 01/03/2024 478123484 MajjuPal FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
129 DATIA MP-04-002-010-001/387
(ERAI) 		1704002010NRG24121220230149221 12/12/2023 ghanshyam 1704002010WL008751 ghanshyam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478123484 ghanshyam BANK OF BARODA(606985)
130 DATIA MP-04-002-010-001/444
(ERAI) 		1704002010NRG24121220230149224 12/12/2023 siyasharan 1704002010WL008751 siyasharan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478123484 siyasharan AIRTEL PAYMENTS BANK LIMITED(990288)
131 DATIA MP-04-002-010-001/453
(ERAI) 		1704002010NRG24121220230149225 12/12/2023 lali 1704002010WL008751 lali 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478123484 lali UCO BANK(607066)
132 DATIA MP-04-002-010-001/455
(ERAI) 		1704002010NRG24121220230149226 12/12/2023 avdesh 1704002010WL008751 avdesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478123484 avdesh CANARA BANK(508532)
133 DATIA MP-04-002-010-001/456
(ERAI) 		1704002010NRG24121220230149227 12/12/2023 shivcharn 1704002010WL008751 shivcharn 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478123484 shivcharn UCO BANK(607066)
134 DATIA MP-04-002-010-001/457
(ERAI) 		1704002010NRG24121220230149228 12/12/2023 bhagwati 1704002010WL008751 bhagwati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478123484 bhagwati UCO BANK(607066)
135 DATIA MP-04-002-010-002/411
(ERAI) 		1704002010NRG24121220230149276 12/12/2023 Ramvihari 1704002010WL008753 Ramvihari 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478123484 Ramvihari PUNJAB NATIONAL BANK(508568)
136 DATIA MP-04-002-010-002/524
(ERAI) 		1704002010NRG24121220230149277 12/12/2023 krishna 1704002010WL008753 krishna 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478123484 krishna AIRTEL PAYMENTS BANK LIMITED(990288)
137 DATIA MP-04-002-057-001/250-D
(DARYAPUR) 		1704002057NRG24121220230148923 12/12/2023 GYAN SINGH 1704002057WL008730 GYAN SINGH 00691 IPOS0000001 884 884 Processed 01/03/2024 478123484 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 DATIA MP-04-002-057-001/303-A
(DARYAPUR) 		1704002057NRG24121220230148925 12/12/2023 SUDESH 1704002057WL008730 SUDESH 00691 IPOS0000001 884 884 Processed 01/03/2024 478123484 SUDESH INDIA POST PAYMENTS BANK LIMITED(508528)
139 DATIA MP-04-002-060-003/9-B
(SASUTI) 		1704002057NRG24121220230148928 12/12/2023 devendra parihar 1704002057WL008730 devendra parihar 00691 IPOS0000001 884 884 Processed 01/03/2024 478123484 devendraparihar INDIA POST PAYMENTS BANK LIMITED(508528)
140 DATIA MP-04-002-094-004/168-B
(THAKURPURA) 		1704002094NRG24121220230149483 12/12/2023 SHIMLA 1704002094WL008759 SHIMLA 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478123484 SHIMLA PUNJAB NATIONAL BANK(508568)
141 DATIA MP-04-002-094-004/210
(THAKURPURA) 		1704002094NRG24121220230149500 12/12/2023 PUSHPENDRA 1704002094WL008759 PUSHPENDRA 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478123484 PUSHPENDRA PUNJAB NATIONAL BANK(508568)
142 DATIA MP-04-002-118-001/110-B
(GARERA) 		1704002118NRG24121220230149406 12/12/2023 Kallaram 1704002118WL008757 Kallaram 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478123484 Kallaram INDIA POST PAYMENTS BANK LIMITED(508528)
143 DATIA MP-04-002-118-001/197
(GARERA) 		1704002118NRG24121220230149413 12/12/2023 Deepak 1704002118WL008757 Deepak 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478123484 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
144 DATIA MP-04-002-118-001/203
(GARERA) 		1704002118NRG24121220230149415 12/12/2023 Puran 1704002118WL008757 Puran 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478123484 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
145 DATIA MP-04-002-118-001/204
(GARERA) 		1704002118NRG24121220230149416 12/12/2023 Kamlesh Pal 1704002118WL008757 Kamlesh Pal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478123484 KamleshPal INDIA POST PAYMENTS BANK LIMITED(508528)
146 DATIA MP-04-002-118-001/212
(GARERA) 		1704002118NRG24121220230149418 12/12/2023 Harishchand 1704002118WL008757 Harishchand 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478123484 Harishchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
Total 190281 190281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_121223APB_FTO_387911 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5304
2 DATIA MP1704002_121223APB_FTO_387911 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_121223APB_FTO_387911 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
4 DATIA MP1704002_121223APB_FTO_387911 Canara Bank CNRB0004143 DATIA 6630
5 DATIA MP1704002_121223APB_FTO_387911 Central Bank Of India CBIN0282317 DURSADA 884
6 DATIA MP1704002_121223APB_FTO_387911 IDBI Bank IBKL0001630 Datia 2652
7 DATIA MP1704002_121223APB_FTO_387911 Indian Bank IDIB000D535 DATIA 2652
8 DATIA MP1704002_121223APB_FTO_387911 Indian Overseas Bank IOBA0002640 DATIA 5304
9 DATIA MP1704002_121223APB_FTO_387911 Punjab & Sind Bank PSIB0021154 Datia 1326
10 DATIA MP1704002_121223APB_FTO_387911 Punjab National Bank PUNB0059700 BASAI 34476
11 DATIA MP1704002_121223APB_FTO_387911 Punjab National Bank PUNB0059900 BARONI KHURD 13260
12 DATIA MP1704002_121223APB_FTO_387911 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
13 DATIA MP1704002_121223APB_FTO_387911 Punjab National Bank PUNB0088200 UNNAO 1326
14 DATIA MP1704002_121223APB_FTO_387911 Punjab National Bank PUNB0138500 DHIRPURA 1768
15 DATIA MP1704002_121223APB_FTO_387911 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 13260
16 DATIA MP1704002_121223APB_FTO_387911 Punjab National Bank PUNB0330700 THARET 1326
17 DATIA MP1704002_121223APB_FTO_387911 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 11934
18 DATIA MP1704002_121223APB_FTO_387911 Punjab National Bank PUNB0797100 BHANDER 1768
19 DATIA MP1704002_121223APB_FTO_387911 State Bank of India SBIN0000358 DATIA 1547
20 DATIA MP1704002_121223APB_FTO_387911 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 6630
21 DATIA MP1704002_121223APB_FTO_387911 UCO Bank UCBA0001168 SONAGIR 23868
22 DATIA MP1704002_121223APB_FTO_387911 Union Bank of India UBIN0567001 DATIA 1326
23 DATIA MP1704002_121223APB_FTO_387911 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
24 DATIA MP1704002_121223APB_FTO_387911 Fino Payments Bank Ltd FINO0001446 MP RO 15912
25 DATIA MP1704002_121223APB_FTO_387911 India Post Payments Bank IPOS0000001 Datia 22542

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