Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:27:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_220623FTO_118865
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-04-002-076-001/215-B
(DAGURAI) 		1704002076NRG24190620230030513 22/06/2023 rajesh prajapti 1704002076WL001639 rajesh prajapti 00032 UTIB0001352 1326 1326 Processed 28/06/2023 591240878 rajeshprajapti (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-042-002/26-A
(NADAI) 		1704002042NRG24220620230033440 22/06/2023 RAJENDRA SINGH 1704002042WL001833 RAJENDRA SINGH 00045 BARB0DATIAX 1326 1326 Processed 28/06/2023 591240878 RAJENDRASINGH (000000)
3 DATIA MP-04-002-072-001/320-A
(SERSA) 		1704002072NRG24220620230033503 22/06/2023 dinesh 1704002072WL001835 dinesh 00045 BARB0DATIAX 1547 1547 Processed 28/06/2023 591240878 dinesh (000000)
4 DATIA MP-04-002-072-001/423
(SERSA) 		1704002072NRG24220620230033504 22/06/2023 mangal 1704002072WL001835 mangal 00045 BARB0DATIAX 1547 1547 Processed 28/06/2023 591240878 mangal (000000)
5 DATIA MP-04-002-072-001/541
(SERSA) 		1704002072NRG24220620230033508 22/06/2023 sarswati 1704002072WL001835 sarswati 00045 BARB0DATIAX 1547 1547 Processed 28/06/2023 591240878 sarswati (000000)
6 DATIA MP-04-002-072-001/58
(SERSA) 		1704002072NRG24220620230033509 22/06/2023 bhirai 1704002072WL001835 bhirai 00045 BARB0DATIAX 1547 1547 Processed 28/06/2023 591240878 bhirai (000000)
7 DATIA MP-04-002-075-001/376
(LARAYTA) 		1704002075NRG24220620230033157 22/06/2023 Hari Sharan Badai 1704002075WL001809 Hari Sharan Badai 00045 BARB0DATIAX 1326 1326 Processed 28/06/2023 591240878 HariSharanBadai (000000)
SubTotal 8840 8840
8 DATIA MP-04-002-072-001/140
(SERSA) 		1704002072NRG24220620230033474 22/06/2023 Meva 1704002072WL001835 Meva 00048 BKID0009067 1547 1547 Processed 28/06/2023 591240878 Meva (000000)
9 DATIA MP-04-002-074-001/178
(RAJAPUR) 		1704002074NRG24220620230033758 22/06/2023 kamlesh 1704002074WL001849 kamlesh 00048 BKID0009067 1326 1326 Processed 28/06/2023 591240878 kamlesh (000000)
10 DATIA MP-04-002-074-004/116
(RAJAPUR) 		1704002074NRG24220620230033806 22/06/2023 urmila 1704002074WL001849 urmila 00048 BKID0009067 1326 1326 Processed 28/06/2023 591240878 urmila (000000)
11 DATIA MP-04-002-075-001/107
(LARAYTA) 		1704002075NRG24220620230033141 22/06/2023 sheeshram 1704002075WL001809 sheeshram 00048 BKID0009067 1326 1326 Processed 28/06/2023 591240878 sheeshram (000000)
SubTotal 5525 5525
12 DATIA MP-04-002-084-004/3
(KARARIKHURD) 		1704002084NRG24210620230032973 22/06/2023 Shailendra 1704002084WL001788 Shailendra 00048 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591240878 Shailendra (000000)
SubTotal 1326 1326
13 DATIA MP-05-003-061-002/118
() 		1705003061NRG24220620230434869 22/06/2023 santosh 1705003061WL015329 santosh 00078 CNRB0017751 1105 1105 Processed 28/06/2023 591240878 santosh (000000)
14 DATIA MP-05-003-061-002/83
() 		1705003061NRG24220620230434884 22/06/2023 jasaman 1705003061WL015329 jasaman 00078 CNRB0017751 1105 1105 Processed 28/06/2023 591240878 jasaman (000000)
SubTotal 2210 2210
15 DATIA MP-04-002-047-001/27
(CHARBARA) 		1704002047NRG24220620230033293 22/06/2023 kashiram 1704002047WL001818 kashiram 00089 CBIN0281424 1326 1326 Processed 28/06/2023 591240878 kashiram (000000)
16 DATIA MP-04-002-074-004/116
(RAJAPUR) 		1704002074NRG24220620230033805 22/06/2023 patiram 1704002074WL001849 patiram 00089 CBIN0281424 1326 1326 Processed 28/06/2023 591240878 patiram (000000)
SubTotal 2652 2652
17 DATIA MP-04-002-038-004/512
(KURETHA) 		1704002038NRG24210620230032976 22/06/2023 Akash pal 1704002038WL001789 Akash pal 00089 CBIN0282317 221 221 Processed 28/06/2023 591240878 Akashpal (000000)
18 DATIA MP-04-002-038-004/519
(KURETHA) 		1704002038NRG24210620230032979 22/06/2023 Brajesh yadav 1704002038WL001789 Brajesh yadav 00089 CBIN0282317 221 221 Processed 28/06/2023 591240878 Brajeshyadav (000000)
19 DATIA MP-04-002-038-004/520
(KURETHA) 		1704002038NRG24210620230032980 22/06/2023 Ramkumari pal 1704002038WL001789 Ramkumari pal 00089 CBIN0282317 221 221 Processed 28/06/2023 591240878 Ramkumaripal (000000)
20 DATIA MP-04-002-038-004/521
(KURETHA) 		1704002038NRG24210620230032981 22/06/2023 Arvindra 1704002038WL001789 Arvindra 00089 CBIN0282317 221 221 Processed 28/06/2023 591240878 Arvindra (000000)
21 DATIA MP-04-002-038-004/533
(KURETHA) 		1704002038NRG24210620230032983 22/06/2023 Omkar 1704002038WL001789 Omkar 00089 CBIN0282317 221 221 Processed 28/06/2023 591240878 Omkar (000000)
22 DATIA MP-04-002-038-004/541
(KURETHA) 		1704002038NRG24210620230032984 22/06/2023 Pradeep 1704002038WL001789 Pradeep 00089 CBIN0282317 221 221 Processed 28/06/2023 591240878 Pradeep (000000)
23 DATIA MP-04-002-038-004/546
(KURETHA) 		1704002038NRG24210620230032985 22/06/2023 Lakshmi Devi 1704002038WL001789 Lakshmi Devi 00089 CBIN0282317 221 221 Processed 28/06/2023 591240878 LakshmiDevi (000000)
24 DATIA MP-04-002-038-004/548
(KURETHA) 		1704002038NRG24210620230032986 22/06/2023 Nisha 1704002038WL001789 Nisha 00089 CBIN0282317 221 221 Processed 28/06/2023 591240878 Nisha (000000)
25 DATIA MP-04-002-038-004/550
(KURETHA) 		1704002038NRG24210620230032987 22/06/2023 Ragbendra 1704002038WL001789 Ragbendra 00089 CBIN0282317 221 221 Processed 28/06/2023 591240878 Ragbendra (000000)
26 DATIA MP-04-002-038-004/551
(KURETHA) 		1704002038NRG24210620230032988 22/06/2023 Ramnivas 1704002038WL001789 Ramnivas 00089 CBIN0282317 221 221 Processed 28/06/2023 591240878 Ramnivas (000000)
27 DATIA MP-04-002-038-004/553
(KURETHA) 		1704002038NRG24210620230032989 22/06/2023 Satyam 1704002038WL001789 Satyam 00089 CBIN0282317 221 221 Processed 28/06/2023 591240878 Satyam (000000)
28 DATIA MP-04-002-038-004/554
(KURETHA) 		1704002038NRG24210620230032990 22/06/2023 Brajmohan 1704002038WL001789 Brajmohan 00089 CBIN0282317 221 221 Processed 28/06/2023 591240878 Brajmohan (000000)
29 DATIA MP-04-002-042-002/1-A
(NADAI) 		1704002042NRG24220620230033403 22/06/2023 Ramprakash ahirwar 1704002042WL001833 Ramprakash ahirwar 00089 CBIN0282317 1326 1326 Processed 28/06/2023 591240878 Ramprakashahirwar (000000)
30 DATIA MP-04-002-042-002/207
(NADAI) 		1704002042NRG24220620230033415 22/06/2023 khushiram 1704002042WL001833 khushiram 00089 CBIN0282317 1326 1326 Processed 28/06/2023 591240878 khushiram (000000)
31 DATIA MP-04-002-042-002/208
(NADAI) 		1704002042NRG24220620230033416 22/06/2023 suresh 1704002042WL001833 suresh 00089 CBIN0282317 1326 1326 Processed 28/06/2023 591240878 suresh (000000)
32 DATIA MP-04-002-042-002/236
(NADAI) 		1704002042NRG24220620230033424 22/06/2023 Mangal Ahirwar 1704002042WL001833 Mangal Ahirwar 00089 CBIN0282317 1326 1326 Processed 28/06/2023 591240878 MangalAhirwar (000000)
33 DATIA MP-04-002-042-002/41-A
(NADAI) 		1704002042NRG24220620230033442 22/06/2023 JAGDISH 1704002042WL001833 JAGDISH 00089 CBIN0282317 1326 1326 Processed 28/06/2023 591240878 JAGDISH (000000)
SubTotal 9282 9282
34 DATIA MP-04-002-042-002/17-A
(NADAI) 		1704002042NRG24220620230033407 22/06/2023 RAVINDRA AHIRWAR 1704002042WL001833 RAVINDRA AHIRWAR 00176 IDIB000D535 1326 1326 Processed 28/06/2023 591240878 RAVINDRAAHIRWAR (000000)
SubTotal 1326 1326
35 DATIA MP-04-002-074-001/143
(RAJAPUR) 		1704002074NRG24220620230033721 22/06/2023 Ranjana Devi 1704002074WL001849 Ranjana Devi 00177 IOBA0002640 1326 1326 Processed 28/06/2023 591240878 RanjanaDevi (000000)
36 DATIA MP-04-002-074-001/155
(RAJAPUR) 		1704002074NRG24220620230033734 22/06/2023 AJAY 1704002074WL001849 AJAY 00177 IOBA0002640 1326 1326 Processed 28/06/2023 591240878 AJAY (000000)
37 DATIA MP-04-002-074-001/177
(RAJAPUR) 		1704002074NRG24220620230033757 22/06/2023 deepa dohre 1704002074WL001849 deepa dohre 00177 IOBA0002640 1326 1326 Processed 28/06/2023 591240878 deepadohre (000000)
38 DATIA MP-04-002-074-001/190
(RAJAPUR) 		1704002074NRG24220620230033769 22/06/2023 rakhi 1704002074WL001849 rakhi 00177 IOBA0002640 1326 1326 Processed 28/06/2023 591240878 rakhi (000000)
39 DATIA MP-04-002-074-001/65
(RAJAPUR) 		1704002074NRG24220620230033799 22/06/2023 kamalkishor 1704002074WL001849 kamalkishor 00177 IOBA0002640 1326 1326 Processed 28/06/2023 591240878 kamalkishor (000000)
SubTotal 6630 6630
40 DATIA MP-04-002-103-001/395-A
(JIGNA) 		1704002103NRG24210620230032813 22/06/2023 kailash 1704002103WL001781 kailash 00354 PUNB0059900 1326 1326 Processed 28/06/2023 591240878 kailash (000000)
41 DATIA MP-05-003-061-002/145
() 		1705003061NRG24220620230434875 22/06/2023 gyan singh ahirwar 1705003061WL015329 gyan singh ahirwar 00354 PUNB0059900 1105 1105 Processed 28/06/2023 591240878 gyansinghahirwar (000000)
SubTotal 2431 2431
42 DATIA MP-04-002-074-001/159
(RAJAPUR) 		1704002074NRG24220620230033743 22/06/2023 RADHA 1704002074WL001849 RADHA 00354 PUNB0063800 1326 1326 Processed 28/06/2023 591240878 RADHA (000000)
43 DATIA MP-04-002-074-004/55
(RAJAPUR) 		1704002074NRG24220620230033888 22/06/2023 GYANBATI 1704002074WL001849 GYANBATI 00354 PUNB0063800 1326 1326 Processed 28/06/2023 591240878 GYANBATI (000000)
SubTotal 2652 2652
44 DATIA MP-04-002-072-001/105
(SERSA) 		1704002072NRG24220620230033469 22/06/2023 prem 1704002072WL001835 prem 00354 PUNB0088200 1547 1547 Processed 28/06/2023 591240878 prem (000000)
SubTotal 1547 1547
45 DATIA MP-04-002-038-004/514
(KURETHA) 		1704002038NRG24210620230032977 22/06/2023 Sudeep yadav 1704002038WL001789 Sudeep yadav 00354 PUNB0138500 221 221 Processed 28/06/2023 591240878 Sudeepyadav (000000)
46 DATIA MP-04-002-038-004/517
(KURETHA) 		1704002038NRG24210620230032978 22/06/2023 Rohit yadav. 1704002038WL001789 Rohit yadav. 00354 PUNB0138500 221 221 Processed 28/06/2023 591240878 Rohityadav. (000000)
47 DATIA MP-04-002-074-004/253
(RAJAPUR) 		1704002074NRG24220620230033880 22/06/2023 pooja ahirwar 1704002074WL001849 pooja ahirwar 00354 PUNB0138500 1326 1326 Processed 28/06/2023 591240878 poojaahirwar (000000)
SubTotal 1768 1768
48 DATIA MP-04-002-042-002/253
(NADAI) 		1704002042NRG24220620230033434 22/06/2023 NARESH PAL 1704002042WL001833 NARESH PAL 00354 PUNB0193500 1326 1326 Processed 28/06/2023 591240878 NARESHPAL (000000)
49 DATIA MP-04-002-072-001/499
(SERSA) 		1704002072NRG24220620230033506 22/06/2023 ramkumar 1704002072WL001835 ramkumar 00354 PUNB0193500 1547 1547 Processed 28/06/2023 591240878 ramkumar (000000)
50 DATIA MP-04-002-074-004/77-C
(RAJAPUR) 		1704002074NRG24220620230033893 22/06/2023 dharmendra 1704002074WL001849 dharmendra 00354 PUNB0193500 1326 1326 Processed 28/06/2023 591240878 dharmendra (000000)
SubTotal 4199 4199
51 DATIA MP-04-002-112-002/145
(KHAMERA) 		1704002112NRG24220620230032995 22/06/2023 kailash 1704002112WL001793 kailash 00354 PUNB0758900 1547 1547 Processed 28/06/2023 591240878 kailash (000000)
52 DATIA MP-04-002-122-002/28
(RAJPUR) 		1704002122NRG24220620230033309 22/06/2023 kalicharan 1704002122WL001825 kalicharan 00354 PUNB0758900 1326 1326 Processed 28/06/2023 591240878 kalicharan (000000)
53 DATIA MP-04-002-122-002/50
(RAJPUR) 		1704002122NRG24220620230033312 22/06/2023 pukkhan 1704002122WL001826 pukkhan 00354 PUNB0758900 1326 1326 Processed 28/06/2023 591240878 pukkhan (000000)
SubTotal 4199 4199
54 DATIA MP-04-002-038-004/529
(KURETHA) 		1704002038NRG24210620230032982 22/06/2023 Mahesh pal 1704002038WL001789 Mahesh pal 00415 SBIN0000358 221 221 Processed 28/06/2023 591240878 Maheshpal (000000)
SubTotal 221 221
55 DATIA MP-04-002-074-003/84
(RAJAPUR) 		1704002074NRG24220620230033804 22/06/2023 Abhishek yadav 1704002074WL001849 Abhishek yadav 00415 SBIN0004542 1326 1326 Processed 28/06/2023 591240878 Abhishekyadav (000000)
56 DATIA MP-04-002-074-004/159
(RAJAPUR) 		1704002074NRG24220620230033811 22/06/2023 BHAGIRATH KUSHWAHA 1704002074WL001849 BHAGIRATH KUSHWAHA 00415 SBIN0004542 1326 1326 Processed 28/06/2023 591240878 BHAGIRATHKUSHWAHA (000000)
57 DATIA MP-04-002-074-004/253
(RAJAPUR) 		1704002074NRG24220620230033879 22/06/2023 abhitabh ahirwar 1704002074WL001849 abhitabh ahirwar 00415 SBIN0004542 1326 1326 Processed 28/06/2023 591240878 abhitabhahirwar (000000)
SubTotal 3978 3978
58 DATIA MP-04-002-013-001/73-A
(BARGAON) 		1704002013NRG24220620230033668 22/06/2023 Manoj 1704002013WL001847 Manoj 00415 SBIN0030248 1326 1326 Processed 28/06/2023 591240878 Manoj (000000)
59 DATIA MP-04-002-074-001/175
(RAJAPUR) 		1704002074NRG24220620230033756 22/06/2023 dinesh 1704002074WL001849 dinesh 00415 SBIN0030248 1326 1326 Processed 28/06/2023 591240878 dinesh (000000)
SubTotal 2652 2652
60 DATIA MP-04-002-074-004/234
(RAJAPUR) 		1704002074NRG24220620230033862 22/06/2023 Maharaj Singh 1704002074WL001849 Maharaj Singh 00462 UCBA0000324 1326 1326 Processed 28/06/2023 591240878 MaharajSingh (000000)
SubTotal 1326 1326
61 DATIA MP-04-002-074-004/255
(RAJAPUR) 		1704002074NRG24220620230033882 22/06/2023 anil 1704002074WL001849 anil 00468 UBIN0567001 1326 1326 Processed 28/06/2023 591240878 anil (000000)
SubTotal 1326 1326
62 DATIA MP-04-002-065-001/758
(KAMAD) 		1704002065NRG24220620230033400 22/06/2023 deepak 1704002065WL001832 deepak 00688 FINO0001001 663 663 Processed 28/06/2023 591240878 deepak (000000)
63 DATIA MP-04-002-072-001/160-D
(SERSA) 		1704002072NRG24220620230033480 22/06/2023 Lakhan 1704002072WL001835 Lakhan 00688 FINO0001001 1547 1547 Processed 28/06/2023 591240878 Lakhan (000000)
64 DATIA MP-04-002-072-001/169
(SERSA) 		1704002072NRG24220620230033481 22/06/2023 gayatri 1704002072WL001835 gayatri 00688 FINO0001001 1547 1547 Processed 28/06/2023 591240878 gayatri (000000)
65 DATIA MP-04-002-072-001/189
(SERSA) 		1704002072NRG24220620230033487 22/06/2023 deshraj 1704002072WL001835 deshraj 00688 FINO0001001 1547 1547 Processed 28/06/2023 591240878 deshraj (000000)
SubTotal 5304 5304
66 DATIA MP-04-002-074-004/182
(RAJAPUR) 		1704002074NRG24220620230033828 22/06/2023 Bidya Devi 1704002074WL001849 Bidya Devi 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591240878 BidyaDevi (000000)
67 DATIA MP-04-002-074-004/188
(RAJAPUR) 		1704002074NRG24220620230033834 22/06/2023 KIRAN 1704002074WL001849 KIRAN 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591240878 KIRAN (000000)
68 DATIA MP-04-002-074-004/189
(RAJAPUR) 		1704002074NRG24220620230033835 22/06/2023 SUNEEL 1704002074WL001849 SUNEEL 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591240878 SUNEEL (000000)
69 DATIA MP-04-002-074-004/191
(RAJAPUR) 		1704002074NRG24220620230033838 22/06/2023 BHAGGU 1704002074WL001849 BHAGGU 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591240878 BHAGGU (000000)
70 DATIA MP-04-002-074-004/201
(RAJAPUR) 		1704002074NRG24220620230033842 22/06/2023 manju 1704002074WL001849 manju 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591240878 manju (000000)
71 DATIA MP-04-002-074-004/205
(RAJAPUR) 		1704002074NRG24220620230033845 22/06/2023 radhaballab 1704002074WL001849 radhaballab 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591240878 radhaballab (000000)
72 DATIA MP-04-002-074-004/207
(RAJAPUR) 		1704002074NRG24220620230033847 22/06/2023 SHASHEE 1704002074WL001849 SHASHEE 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591240878 SHASHEE (000000)
73 DATIA MP-04-002-074-004/208
(RAJAPUR) 		1704002074NRG24220620230033848 22/06/2023 NIRAJ 1704002074WL001849 NIRAJ 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591240878 NIRAJ (000000)
74 DATIA MP-04-002-074-004/209
(RAJAPUR) 		1704002074NRG24220620230033849 22/06/2023 HARIHAR 1704002074WL001849 HARIHAR 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591240878 HARIHAR (000000)
75 DATIA MP-04-002-074-004/21
(RAJAPUR) 		1704002074NRG24220620230033850 22/06/2023 uttamsingh 1704002074WL001849 uttamsingh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591240878 uttamsingh (000000)
76 DATIA MP-04-002-074-004/213
(RAJAPUR) 		1704002074NRG24220620230033853 22/06/2023 RAMSHRI 1704002074WL001849 RAMSHRI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591240878 RAMSHRI (000000)
77 DATIA MP-04-002-074-004/214
(RAJAPUR) 		1704002074NRG24220620230033854 22/06/2023 NATHURAM 1704002074WL001849 NATHURAM 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591240878 NATHURAM (000000)
78 DATIA MP-04-002-074-004/232
(RAJAPUR) 		1704002074NRG24220620230033861 22/06/2023 PRINCE RAI 1704002074WL001849 PRINCE RAI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591240878 PRINCERAI (000000)
79 DATIA MP-04-002-074-004/240
(RAJAPUR) 		1704002074NRG24220620230033867 22/06/2023 maniram kushvaha 1704002074WL001849 maniram kushvaha 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591240878 maniramkushvaha (000000)
80 DATIA MP-04-002-074-004/240
(RAJAPUR) 		1704002074NRG24220620230033868 22/06/2023 rajabeti 1704002074WL001849 rajabeti 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591240878 rajabeti (000000)
81 DATIA MP-04-002-074-004/244
(RAJAPUR) 		1704002074NRG24220620230033872 22/06/2023 BHAVANA AHIRWAR 1704002074WL001849 BHAVANA AHIRWAR 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591240878 BHAVANAAHIRWAR (000000)
82 DATIA MP-04-002-074-004/246
(RAJAPUR) 		1704002074NRG24220620230033873 22/06/2023 kalicharan patwa 1704002074WL001849 kalicharan patwa 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591240878 kalicharanpatwa (000000)
83 DATIA MP-04-002-074-004/70-A
(RAJAPUR) 		1704002074NRG24220620230033890 22/06/2023 ANITA AHIRWAR 1704002074WL001849 ANITA AHIRWAR 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591240878 ANITAAHIRWAR (000000)
SubTotal 23868 23868
Total 94588 94588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_220623FTO_118865 AXIS BANK UTIB0001352 DATIA 1326
2 DATIA MP1704002_220623FTO_118865 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 8840
3 DATIA MP1704002_220623FTO_118865 Bank of India BKID0009067 DATIA 5525
4 DATIA MP1704002_220623FTO_118865 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 DATIA MP1704002_220623FTO_118865 Canara Bank CNRB0017751 DATIA II 2210
6 DATIA MP1704002_220623FTO_118865 Central Bank Of India CBIN0281424 DATIA 2652
7 DATIA MP1704002_220623FTO_118865 Central Bank Of India CBIN0282317 DURSADA 9282
8 DATIA MP1704002_220623FTO_118865 Indian Bank IDIB000D535 DATIA 1326
9 DATIA MP1704002_220623FTO_118865 Indian Overseas Bank IOBA0002640 DATIA 6630
10 DATIA MP1704002_220623FTO_118865 Punjab National Bank PUNB0059900 BARONI KHURD 2431
11 DATIA MP1704002_220623FTO_118865 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
12 DATIA MP1704002_220623FTO_118865 Punjab National Bank PUNB0088200 UNNAO 1547
13 DATIA MP1704002_220623FTO_118865 Punjab National Bank PUNB0138500 DHIRPURA 1768
14 DATIA MP1704002_220623FTO_118865 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 4199
15 DATIA MP1704002_220623FTO_118865 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 4199
16 DATIA MP1704002_220623FTO_118865 State Bank of India SBIN0000358 DATIA 221
17 DATIA MP1704002_220623FTO_118865 State Bank of India SBIN0004542 ADB DATIA 3978
18 DATIA MP1704002_220623FTO_118865 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 2652
19 DATIA MP1704002_220623FTO_118865 UCO Bank UCBA0000324 BIRLANAGAR GWALIOR 1326
20 DATIA MP1704002_220623FTO_118865 Union Bank of India UBIN0567001 DATIA 1326
21 DATIA MP1704002_220623FTO_118865 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
22 DATIA MP1704002_220623FTO_118865 India Post Payments Bank IPOS0000001 Datia 23868

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