Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:58:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_190723FTO_174675
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-04-002-011-002/109
(RAWARI) 		1704002011NRG24170720230058665 19/07/2023 GAURI SHANKAR 1704002011WL003338 GAURI SHANKAR 00045 BARB0DATIAX 1326 1326 Processed 22/07/2023 107132667 GAURISHANKAR (000000)
SubTotal 1326 1326
2 DATIA MP-04-002-090-001/266
(HATLAV) 		1704002090NRG24180720230059301 19/07/2023 RAMSHIRI 1704002090WL003385 RAMSHIRI 00048 BKID0009067 884 884 Processed 22/07/2023 107132667 RAMSHIRI (000000)
3 DATIA MP-04-002-090-001/277
(HATLAV) 		1704002090NRG24180720230059308 19/07/2023 JAHAR 1704002090WL003385 JAHAR 00048 BKID0009067 884 884 Processed 22/07/2023 107132667 JAHAR (000000)
4 DATIA MP-04-002-090-002/281
(HATLAV) 		1704002090NRG24180720230059314 19/07/2023 pavan 1704002090WL003385 pavan 00048 BKID0009067 884 884 Processed 22/07/2023 107132667 pavan (000000)
5 DATIA MP-04-002-090-002/287
(HATLAV) 		1704002090NRG24180720230059316 19/07/2023 lakhan 1704002090WL003385 lakhan 00048 BKID0009067 884 884 Processed 22/07/2023 107132667 lakhan (000000)
6 DATIA MP-04-002-090-002/289
(HATLAV) 		1704002090NRG24180720230059317 19/07/2023 laxmi 1704002090WL003385 laxmi 00048 BKID0009067 884 884 Processed 22/07/2023 107132667 laxmi (000000)
7 DATIA MP-04-002-090-002/290
(HATLAV) 		1704002090NRG24180720230059318 19/07/2023 rajan 1704002090WL003385 rajan 00048 BKID0009067 884 884 Processed 22/07/2023 107132667 rajan (000000)
8 DATIA MP-04-002-090-002/291
(HATLAV) 		1704002090NRG24180720230059319 19/07/2023 pabhudayal 1704002090WL003385 pabhudayal 00048 BKID0009067 884 884 Processed 22/07/2023 107132667 pabhudayal (000000)
9 DATIA MP-04-002-090-002/293
(HATLAV) 		1704002090NRG24180720230059321 19/07/2023 sumit 1704002090WL003385 sumit 00048 BKID0009067 884 884 Processed 22/07/2023 107132667 sumit (000000)
SubTotal 7072 7072
10 DATIA MP-04-002-122-003/42
(RAJPUR) 		1704002122NRG24180720230059872 19/07/2023 Sunil kumar 1704002122WL003407 Sunil kumar 00051 MAHB0000268 1326 1326 Processed 22/07/2023 107132667 Sunilkumar (000000)
11 DATIA MP-04-002-122-003/46
(RAJPUR) 		1704002122NRG24180720230059876 19/07/2023 Pawan yadav 1704002122WL003407 Pawan yadav 00051 MAHB0000268 1326 1326 Processed 22/07/2023 107132667 Pawanyadav (000000)
SubTotal 2652 2652
12 DATIA MP-04-002-044-002/150
(SUJED) 		1704002044NRG24180720230059230 19/07/2023 rampratap 1704002044WL003382 rampratap 00089 CBIN0282317 1326 1326 Processed 22/07/2023 107132667 rampratap (000000)
13 DATIA MP-04-002-044-002/86
(SUJED) 		1704002044NRG24180720230059259 19/07/2023 MATADEEN 1704002044WL003382 MATADEEN 00089 CBIN0282317 1326 1326 Processed 22/07/2023 107132667 MATADEEN (000000)
14 DATIA MP-04-002-044-002/86-B
(SUJED) 		1704002044NRG24180720230059260 19/07/2023 KARAN 1704002044WL003382 KARAN 00089 CBIN0282317 1326 1326 Processed 22/07/2023 107132667 KARAN (000000)
15 DATIA MP-04-002-044-002/87-A
(SUJED) 		1704002044NRG24180720230059261 19/07/2023 PANJAB SINGH 1704002044WL003382 PANJAB SINGH 00089 CBIN0282317 1326 1326 Rejected 22/07/2023 107132667 Account closed
SubTotal 5304 5304
16 DATIA MP-04-002-111-001/217
(BHAGOR) 		1704002111NRG24180720230059417 19/07/2023 Bhagwan Singh 1704002111WL003391 Bhagwan Singh 00176 IDIB000D535 1105 1105 Processed 22/07/2023 107132667 BhagwanSingh (000000)
SubTotal 1105 1105
17 DATIA MP-04-002-050-001/827-B
(BAHADURPUR) 		1704002050NRG24190720230060073 19/07/2023 bhajju 1704002050WL003423 bhajju 00177 IOBA0002640 884 884 Processed 22/07/2023 107132667 bhajju (000000)
18 DATIA MP-04-002-050-001/830-B
(BAHADURPUR) 		1704002050NRG24190720230060078 19/07/2023 Pushpendra pal 1704002050WL003423 Pushpendra pal 00177 IOBA0002640 884 884 Processed 22/07/2023 107132667 Pushpendrapal (000000)
19 DATIA MP-04-002-050-001/831-B
(BAHADURPUR) 		1704002050NRG24190720230060079 19/07/2023 gyan singh parihar 1704002050WL003423 gyan singh parihar 00177 IOBA0002640 884 884 Processed 22/07/2023 107132667 gyansinghparihar (000000)
20 DATIA MP-04-002-050-001/831-C
(BAHADURPUR) 		1704002050NRG24190720230060080 19/07/2023 sugar singh 1704002050WL003423 sugar singh 00177 IOBA0002640 884 884 Processed 22/07/2023 107132667 sugarsingh (000000)
21 DATIA MP-04-002-050-001/833-C
(BAHADURPUR) 		1704002050NRG24190720230060084 19/07/2023 Asha Devi 1704002050WL003423 Asha Devi 00177 IOBA0002640 884 884 Processed 22/07/2023 107132667 AshaDevi (000000)
22 DATIA MP-04-002-050-001/833-D
(BAHADURPUR) 		1704002050NRG24190720230060085 19/07/2023 Vikram dangi 1704002050WL003423 Vikram dangi 00177 IOBA0002640 884 884 Processed 22/07/2023 107132667 Vikramdangi (000000)
23 DATIA MP-04-002-050-001/834
(BAHADURPUR) 		1704002050NRG24190720230060086 19/07/2023 Malakhan 1704002050WL003423 Malakhan 00177 IOBA0002640 884 884 Processed 22/07/2023 107132667 Malakhan (000000)
24 DATIA MP-04-002-050-001/834-B
(BAHADURPUR) 		1704002050NRG24190720230060087 19/07/2023 Akanksha Dangi 1704002050WL003423 Akanksha Dangi 00177 IOBA0002640 884 884 Processed 22/07/2023 107132667 AkankshaDangi (000000)
25 DATIA MP-04-002-050-001/834-C
(BAHADURPUR) 		1704002050NRG24190720230060088 19/07/2023 Abhishek Dangi 1704002050WL003423 Abhishek Dangi 00177 IOBA0002640 884 884 Processed 22/07/2023 107132667 AbhishekDangi (000000)
26 DATIA MP-04-002-050-001/834-D
(BAHADURPUR) 		1704002050NRG24190720230060089 19/07/2023 Hakim Singh Dangi 1704002050WL003423 Hakim Singh Dangi 00177 IOBA0002640 884 884 Processed 22/07/2023 107132667 HakimSinghDangi (000000)
27 DATIA MP-04-002-050-001/835
(BAHADURPUR) 		1704002050NRG24190720230060090 19/07/2023 Pooja 1704002050WL003423 Pooja 00177 IOBA0002640 884 884 Processed 22/07/2023 107132667 Pooja (000000)
28 DATIA MP-04-002-050-001/836-A
(BAHADURPUR) 		1704002050NRG24190720230060091 19/07/2023 Ranjana Chaube 1704002050WL003423 Ranjana Chaube 00177 IOBA0002640 884 884 Processed 22/07/2023 107132667 RanjanaChaube (000000)
29 DATIA MP-04-002-050-001/836-B
(BAHADURPUR) 		1704002050NRG24190720230060092 19/07/2023 Amit Choubey 1704002050WL003423 Amit Choubey 00177 IOBA0002640 884 884 Processed 22/07/2023 107132667 AmitChoubey (000000)
30 DATIA MP-04-002-050-001/836-C
(BAHADURPUR) 		1704002050NRG24190720230060093 19/07/2023 Bineet Panchal 1704002050WL003423 Bineet Panchal 00177 IOBA0002640 884 884 Processed 22/07/2023 107132667 BineetPanchal (000000)
31 DATIA MP-04-002-050-001/837-A
(BAHADURPUR) 		1704002050NRG24190720230060094 19/07/2023 Jyoti Pal 1704002050WL003423 Jyoti Pal 00177 IOBA0002640 884 884 Processed 22/07/2023 107132667 JyotiPal (000000)
32 DATIA MP-04-002-050-001/837-B
(BAHADURPUR) 		1704002050NRG24190720230060095 19/07/2023 Ajay Choubey 1704002050WL003423 Ajay Choubey 00177 IOBA0002640 884 884 Processed 22/07/2023 107132667 AjayChoubey (000000)
SubTotal 14144 14144
33 DATIA MP-04-002-099-001/324
(SANKULI) 		1704002099NRG24190720230060050 19/07/2023 Kamla 1704002099WL003419 Kamla 00354 PUNB0059700 1326 1326 Processed 22/07/2023 107132667 Kamla (000000)
SubTotal 1326 1326
34 DATIA MP-04-002-011-001/30-B
(RAWARI) 		1704002011NRG24170720230058662 19/07/2023 GEETA YADAV 1704002011WL003338 GEETA YADAV 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107132667 GEETAYADAV (000000)
35 DATIA MP-04-002-111-001/62
(BHAGOR) 		1704002111NRG24180720230059440 19/07/2023 Sundar Soni 1704002111WL003391 Sundar Soni 00354 PUNB0063800 1326 1326 Processed 22/07/2023 107132667 SundarSoni (000000)
SubTotal 2652 2652
36 DATIA MP-04-002-001-001/39
(PACHOKHARA) 		1704002001NRG24180720230059190 19/07/2023 Jamuna Patwa 1704002001WL003371 Jamuna Patwa 00354 PUNB0130000 3094 3094 Processed 22/07/2023 107132667 JamunaPatwa (000000)
37 DATIA MP-04-002-013-001/307-B
(BARGAON) 		1704002013NRG24180720230059786 19/07/2023 Pankaj 1704002013WL003403 Pankaj 00354 PUNB0130000 1326 1326 Processed 22/07/2023 107132667 Pankaj (000000)
SubTotal 4420 4420
38 DATIA MP-04-002-039-001/159
(CHIROLI) 		1704002119NRG24170720230059167 19/07/2023 Sampat Pal 1704002119WL003368 Sampat Pal 00354 PUNB0138500 1326 1326 Processed 22/07/2023 107132667 SampatPal (000000)
39 DATIA MP-04-002-039-001/19-A
(CHIROLI) 		1704002119NRG24170720230059170 19/07/2023 Mahesh 1704002119WL003368 Mahesh 00354 PUNB0138500 1326 1326 Processed 22/07/2023 107132667 Mahesh (000000)
40 DATIA MP-04-002-039-001/35
(CHIROLI) 		1704002119NRG24170720230059173 19/07/2023 Mahadevi Ahirwar 1704002119WL003368 Mahadevi Ahirwar 00354 PUNB0138500 1326 1326 Processed 22/07/2023 107132667 MahadeviAhirwar (000000)
SubTotal 3978 3978
41 DATIA MP-04-002-090-001/257
(HATLAV) 		1704002090NRG24180720230059283 19/07/2023 NEERAJ YADAV 1704002090WL003384 NEERAJ YADAV 00354 PUNB0758900 884 884 Processed 22/07/2023 107132667 NEERAJYADAV (000000)
42 DATIA MP-04-002-090-001/259
(HATLAV) 		1704002090NRG24180720230059284 19/07/2023 JAIRAM 1704002090WL003384 JAIRAM 00354 PUNB0758900 884 884 Processed 22/07/2023 107132667 JAIRAM (000000)
43 DATIA MP-04-002-090-001/74-B
(HATLAV) 		1704002090NRG24180720230059289 19/07/2023 birjesh 1704002090WL003384 birjesh 00354 PUNB0758900 884 884 Processed 22/07/2023 107132667 birjesh (000000)
44 DATIA MP-04-002-090-001/97
(HATLAV) 		1704002090NRG24180720230059290 19/07/2023 RAJU 1704002090WL003384 RAJU 00354 PUNB0758900 884 884 Processed 22/07/2023 107132667 RAJU (000000)
45 DATIA MP-04-002-090-002/155
(HATLAV) 		1704002090NRG24180720230059292 19/07/2023 kirparam pal 1704002090WL003384 kirparam pal 00354 PUNB0758900 884 884 Processed 22/07/2023 107132667 kirparampal (000000)
46 DATIA MP-04-002-090-002/58-B
(HATLAV) 		1704002090NRG24180720230059297 19/07/2023 chatur singh 1704002090WL003384 chatur singh 00354 PUNB0758900 884 884 Processed 22/07/2023 107132667 chatursingh (000000)
47 DATIA MP-04-002-122-001/138
(RAJPUR) 		1704002122NRG24180720230059854 19/07/2023 sibbu 1704002122WL003406 sibbu 00354 PUNB0758900 1326 1326 Processed 22/07/2023 107132667 sibbu (000000)
48 DATIA MP-04-002-122-001/156-A
(RAJPUR) 		1704002122NRG24180720230059860 19/07/2023 Mohan 1704002122WL003407 Mohan 00354 PUNB0758900 1326 1326 Processed 22/07/2023 107132667 Mohan (000000)
49 DATIA MP-04-002-122-001/82-A
(RAJPUR) 		1704002122NRG24180720230059859 19/07/2023 RAMSAKHI 1704002122WL003406 RAMSAKHI 00354 PUNB0758900 1326 1326 Processed 22/07/2023 107132667 RAMSAKHI (000000)
SubTotal 9282 9282
50 DATIA MP-04-002-011-001/30-B
(RAWARI) 		1704002011NRG24170720230058661 19/07/2023 UDAL SINGH 1704002011WL003338 UDAL SINGH 00415 SBIN0004542 1326 1326 Processed 22/07/2023 107132667 UDALSINGH (000000)
SubTotal 1326 1326
51 DATIA MP-04-002-090-001/48-A
(HATLAV) 		1704002090NRG24180720230059313 19/07/2023 ravindra 1704002090WL003385 ravindra 00415 SBIN0030170 884 884 Processed 22/07/2023 107132667 ravindra (000000)
SubTotal 884 884
52 DATIA MP-04-002-013-001/73-A
(BARGAON) 		1704002013NRG24180720230059806 19/07/2023 Manoj 1704002013WL003403 Manoj 00415 SBIN0030248 1326 1326 Processed 22/07/2023 107132667 Manoj (000000)
SubTotal 1326 1326
53 DATIA MP-04-002-011-002/363
(RAWARI) 		1704002011NRG24170720230058675 19/07/2023 SHRIKRISHAN SURWARIYA 1704002011WL003338 SHRIKRISHAN SURWARIYA 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107132667 SHRIKRISHANSURWARIYA (000000)
54 DATIA MP-04-002-013-001/112
(BARGAON) 		1704002013NRG24180720230059760 19/07/2023 ratiram 1704002013WL003403 ratiram 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107132667 ratiram (000000)
55 DATIA MP-04-002-013-001/113-A
(BARGAON) 		1704002013NRG24180720230059761 19/07/2023 RAMKISHOR 1704002013WL003403 RAMKISHOR 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107132667 RAMKISHOR (000000)
56 DATIA MP-04-002-013-001/135
(BARGAON) 		1704002013NRG24180720230059765 19/07/2023 bhoori 1704002013WL003403 bhoori 00462 UCBA0001168 221 221 Rejected 22/07/2023 107132667 Account closed
57 DATIA MP-04-002-013-001/146
(BARGAON) 		1704002013NRG24180720230059766 19/07/2023 parasuram 1704002013WL003403 parasuram 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107132667 parasuram (000000)
58 DATIA MP-04-002-013-001/168-A
(BARGAON) 		1704002013NRG24180720230059771 19/07/2023 Ramsiya PRAJAPATI 1704002013WL003403 Ramsiya PRAJAPATI 00462 UCBA0001168 1105 1105 Processed 22/07/2023 107132667 RamsiyaPRAJAPATI (000000)
59 DATIA MP-04-002-013-001/211-A
(BARGAON) 		1704002013NRG24180720230059775 19/07/2023 asharam 1704002013WL003403 asharam 00462 UCBA0001168 1105 1105 Processed 22/07/2023 107132667 asharam (000000)
60 DATIA MP-04-002-013-001/211-A
(BARGAON) 		1704002013NRG24180720230059776 19/07/2023 meera 1704002013WL003403 meera 00462 UCBA0001168 442 442 Processed 22/07/2023 107132667 meera (000000)
61 DATIA MP-04-002-013-001/249
(BARGAON) 		1704002013NRG24180720230059780 19/07/2023 Rani 1704002013WL003403 Rani 00462 UCBA0001168 221 221 Processed 22/07/2023 107132667 Rani (000000)
62 DATIA MP-04-002-013-001/254
(BARGAON) 		1704002013NRG24180720230059782 19/07/2023 birajmohan 1704002013WL003403 birajmohan 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107132667 birajmohan (000000)
63 DATIA MP-04-002-013-001/29
(BARGAON) 		1704002013NRG24180720230059783 19/07/2023 Ballu 1704002013WL003403 Ballu 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107132667 Ballu (000000)
64 DATIA MP-04-002-013-001/29
(BARGAON) 		1704002013NRG24180720230059784 19/07/2023 Jamuna 1704002013WL003403 Jamuna 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107132667 Jamuna (000000)
65 DATIA MP-04-002-013-001/307-B
(BARGAON) 		1704002013NRG24180720230059787 19/07/2023 Aarti 1704002013WL003403 Aarti 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107132667 Aarti (000000)
66 DATIA MP-04-002-013-001/400
(BARGAON) 		1704002013NRG24180720230059796 19/07/2023 suresh 1704002013WL003403 suresh 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107132667 suresh (000000)
67 DATIA MP-04-002-013-001/6
(BARGAON) 		1704002013NRG24180720230059802 19/07/2023 ballu 1704002013WL003403 ballu 00462 UCBA0001168 1326 1326 Processed 22/07/2023 107132667 ballu (000000)
68 DATIA MP-04-002-013-001/6
(BARGAON) 		1704002013NRG24180720230059803 19/07/2023 Leela 1704002013WL003403 Leela 00462 UCBA0001168 442 442 Processed 22/07/2023 107132667 Leela (000000)
SubTotal 16796 16796
69 DATIA MP-04-002-011-002/248-B
(RAWARI) 		1704002011NRG24170720230058660 19/07/2023 HARIMOHAN YADAV 1704002011WL003337 HARIMOHAN YADAV 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132667 HARIMOHANYADAV (000000)
SubTotal 1326 1326
70 DATIA MP-04-002-044-002/315
(SUJED) 		1704002044NRG24180720230059239 19/07/2023 Archna 1704002044WL003382 Archna 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132667 Archna (000000)
71 DATIA MP-04-002-044-002/321
(SUJED) 		1704002044NRG24180720230059240 19/07/2023 Shivkumari 1704002044WL003382 Shivkumari 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132667 Shivkumari (000000)
72 DATIA MP-04-002-044-002/329
(SUJED) 		1704002044NRG24180720230059244 19/07/2023 Keshkali 1704002044WL003382 Keshkali 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132667 Keshkali (000000)
73 DATIA MP-04-002-044-002/330
(SUJED) 		1704002044NRG24180720230059245 19/07/2023 Ballu 1704002044WL003382 Ballu 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132667 Ballu (000000)
74 DATIA MP-04-002-044-002/334
(SUJED) 		1704002044NRG24180720230059248 19/07/2023 Ramshree 1704002044WL003382 Ramshree 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132667 Ramshree (000000)
75 DATIA MP-04-002-044-002/343
(SUJED) 		1704002044NRG24180720230059251 19/07/2023 Ramkesh 1704002044WL003382 Ramkesh 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132667 Ramkesh (000000)
76 DATIA MP-04-002-087-001/468
(KAMRARI) 		1704002087NRG24190720230060099 19/07/2023 Roshan Lodhi 1704002087WL003424 Roshan Lodhi 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132667 RoshanLodhi (000000)
77 DATIA MP-04-002-087-001/471-A
(KAMRARI) 		1704002087NRG24190720230060100 19/07/2023 Prashant 1704002087WL003424 Prashant 00688 FINO0001446 1105 1105 Processed 22/07/2023 107132667 Prashant (000000)
SubTotal 10166 10166
78 DATIA MP-04-002-013-001/450
(BARGAON) 		1704002013NRG24180720230059798 19/07/2023 Narendra Parihar 1704002013WL003403 Narendra Parihar 00691 IPOS0000001 442 442 Processed 22/07/2023 107132667 NarendraParihar (000000)
SubTotal 442 442
Total 85527 85527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_190723FTO_174675 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 DATIA MP1704002_190723FTO_174675 Bank of India BKID0009067 DATIA 7072
3 DATIA MP1704002_190723FTO_174675 Bank of Maharastra MAHB0000268 GWALIOR MAIN 2652
4 DATIA MP1704002_190723FTO_174675 Central Bank Of India CBIN0282317 DURSADA 5304
5 DATIA MP1704002_190723FTO_174675 Indian Bank IDIB000D535 DATIA 1105
6 DATIA MP1704002_190723FTO_174675 Indian Overseas Bank IOBA0002640 DATIA 14144
7 DATIA MP1704002_190723FTO_174675 Punjab National Bank PUNB0059700 BASAI 1326
8 DATIA MP1704002_190723FTO_174675 Punjab National Bank PUNB0063800 GANDHI ROAD 2652
9 DATIA MP1704002_190723FTO_174675 Punjab National Bank PUNB0130000 GORAGHAT 4420
10 DATIA MP1704002_190723FTO_174675 Punjab National Bank PUNB0138500 DHIRPURA 3978
11 DATIA MP1704002_190723FTO_174675 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 9282
12 DATIA MP1704002_190723FTO_174675 State Bank of India SBIN0004542 ADB DATIA 1326
13 DATIA MP1704002_190723FTO_174675 State Bank of India SBIN0030170 DINARA 884
14 DATIA MP1704002_190723FTO_174675 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
15 DATIA MP1704002_190723FTO_174675 UCO Bank UCBA0001168 SONAGIR 16796
16 DATIA MP1704002_190723FTO_174675 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 DATIA MP1704002_190723FTO_174675 Fino Payments Bank Ltd FINO0001446 MP RO 10166
18 DATIA MP1704002_190723FTO_174675 India Post Payments Bank IPOS0000001 Datia 442

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