Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:03:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_221123APB_FTO_362043
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-04-002-090-001/273
(HATLAV) 		1704002090NRG24221120230139257 22/11/2023 ANTA 1704002090WL008262 ANTA 00048 BKID0009067 1326 1326 Processed 01/01/2024 324935055 ANTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-04-002-090-001/276
(HATLAV) 		1704002090NRG24221120230139258 22/11/2023 BABALI 1704002090WL008262 BABALI 00048 BKID0009067 1326 1326 Processed 01/01/2024 324935055 BABALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-090-001/279
(HATLAV) 		1704002090NRG24221120230139259 22/11/2023 SONAM 1704002090WL008262 SONAM 00048 BKID0009067 1326 1326 Processed 01/01/2024 324935055 SONAM STATE BANK OF INDIA(508548)
4 DATIA MP-04-002-090-001/280
(HATLAV) 		1704002090NRG24221120230139260 22/11/2023 rajkumar 1704002090WL008262 rajkumar 00048 BKID0009067 1326 1326 Processed 01/01/2024 324935055 rajkumar STATE BANK OF INDIA(508548)
5 DATIA MP-04-002-090-002/281
(HATLAV) 		1704002090NRG24221120230139273 22/11/2023 pavan 1704002090WL008262 pavan 00048 BKID0009067 1326 1326 Processed 01/01/2024 324935055 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
6 DATIA MP-04-002-090-002/285
(HATLAV) 		1704002090NRG24221120230139275 22/11/2023 VISHAL YADAV 1704002090WL008262 VISHAL YADAV 00048 BKID0009067 1326 1326 Processed 01/01/2024 324935055 VISHALYADAV STATE BANK OF INDIA(508548)
7 DATIA MP-04-002-090-002/286
(HATLAV) 		1704002090NRG24221120230139276 22/11/2023 arvindra 1704002090WL008262 arvindra 00048 BKID0009067 1326 1326 Processed 01/01/2024 324935055 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-090-002/287
(HATLAV) 		1704002090NRG24221120230139277 22/11/2023 lakhan 1704002090WL008262 lakhan 00048 BKID0009067 1326 1326 Processed 01/01/2024 324935055 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
9 DATIA MP-04-002-048-002/288-A
(KHIREYAGHOGHU) 		1704002048NRG24211120230139067 22/11/2023 DEEKSHA 1704002048WL008249 DEEKSHA 00048 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324935055 DEEKSHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 DATIA MP-04-002-048-002/300-A
(KHIREYAGHOGHU) 		1704002048NRG24211120230139088 22/11/2023 KAILASH 1704002048WL008249 KAILASH 00078 CNRB0004143 1326 1326 Processed 01/01/2024 324935055 KAILASH BANK OF INDIA(508505)
SubTotal 1326 1326
11 DATIA MP-04-002-048-002/285
(KHIREYAGHOGHU) 		1704002048NRG24211120230139062 22/11/2023 mamta 1704002048WL008249 mamta 00089 CBIN0281424 1326 1326 Processed 01/01/2024 324935055 mamta INDUSIND BANK(607189)
12 DATIA MP-04-002-048-002/286-A
(KHIREYAGHOGHU) 		1704002048NRG24211120230139064 22/11/2023 bharat 1704002048WL008249 bharat 00089 CBIN0281424 1326 1326 Processed 01/01/2024 324935055 bharat CENTRAL BANK OF INDIA(607115)
13 DATIA MP-04-002-048-002/288
(KHIREYAGHOGHU) 		1704002048NRG24211120230139066 22/11/2023 vishal 1704002048WL008249 vishal 00089 CBIN0281424 1326 1326 Processed 01/01/2024 324935055 vishal CENTRAL BANK OF INDIA(607115)
14 DATIA MP-04-002-048-002/291
(KHIREYAGHOGHU) 		1704002048NRG24211120230139072 22/11/2023 amit 1704002048WL008249 amit 00089 CBIN0281424 1326 1326 Processed 01/01/2024 324935055 amit CENTRAL BANK OF INDIA(607115)
15 DATIA MP-04-002-048-002/294-A
(KHIREYAGHOGHU) 		1704002048NRG24211120230139077 22/11/2023 gorabh 1704002048WL008249 gorabh 00089 CBIN0281424 1326 1326 Processed 01/01/2024 324935055 gorabh CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-048-002/295
(KHIREYAGHOGHU) 		1704002048NRG24211120230139078 22/11/2023 rekha 1704002048WL008249 rekha 00089 CBIN0281424 1326 1326 Processed 01/01/2024 324935055 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
17 DATIA MP-04-002-048-002/295-A
(KHIREYAGHOGHU) 		1704002048NRG24211120230139079 22/11/2023 suresh 1704002048WL008249 suresh 00089 CBIN0281424 1326 1326 Processed 01/01/2024 324935055 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-04-002-048-002/296-C
(KHIREYAGHOGHU) 		1704002048NRG24211120230139080 22/11/2023 mukesh 1704002048WL008249 mukesh 00089 CBIN0281424 1326 1326 Processed 01/01/2024 324935055 mukesh PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-048-002/296-D
(KHIREYAGHOGHU) 		1704002048NRG24211120230139081 22/11/2023 suman 1704002048WL008249 suman 00089 CBIN0281424 1326 1326 Processed 01/01/2024 324935055 suman INDIA POST PAYMENTS BANK LIMITED(508528)
20 DATIA MP-04-002-048-002/299
(KHIREYAGHOGHU) 		1704002048NRG24211120230139085 22/11/2023 sanjay 1704002048WL008249 sanjay 00089 CBIN0281424 1326 1326 Processed 01/01/2024 324935055 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
21 DATIA MP-04-002-048-002/300
(KHIREYAGHOGHU) 		1704002048NRG24211120230139087 22/11/2023 sagun 1704002048WL008249 sagun 00089 CBIN0281424 1326 1326 Processed 01/01/2024 324935055 sagun INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-04-002-048-002/87-A
(KHIREYAGHOGHU) 		1704002048NRG24211120230139093 22/11/2023 Shimla ahirwar 1704002048WL008249 Shimla ahirwar 00089 CBIN0281424 1326 1326 Processed 01/01/2024 324935055 Shimlaahirwar CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-048-002/98
(KHIREYAGHOGHU) 		1704002048NRG24211120230139094 22/11/2023 savitri ahirwar 1704002048WL008249 savitri ahirwar 00089 CBIN0281424 1326 1326 Processed 01/01/2024 324935055 savitriahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
24 DATIA MP-04-002-048-002/284
(KHIREYAGHOGHU) 		1704002048NRG24211120230139061 22/11/2023 mahesh pal 1704002048WL008249 mahesh pal 00089 CBIN0281723 1326 1326 Processed 01/01/2024 324935055 maheshpal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
25 DATIA MP-04-002-110-001/257
(PALOTHAR) 		1704002110NRG24221120230139187 22/11/2023 mamta 1704002110WL008258 mamta 00165 IBKL0001630 1326 1326 Processed 01/01/2024 324935055 mamta IDBI BANK(607095)
SubTotal 1326 1326
26 DATIA MP-04-002-048-002/292-B
(KHIREYAGHOGHU) 		1704002048NRG24211120230139074 22/11/2023 VINOD 1704002048WL008249 VINOD 00177 IOBA0002640 1326 1326 Processed 02/01/2024 324935055 VINOD INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
27 DATIA MP-04-002-048-002/279
(KHIREYAGHOGHU) 		1704002048NRG24211120230139060 22/11/2023 nandan 1704002048WL008249 nandan 00354 PUNB0063800 1326 1326 Processed 01/01/2024 324935055 nandan PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-048-002/289
(KHIREYAGHOGHU) 		1704002048NRG24211120230139068 22/11/2023 rachna 1704002048WL008249 rachna 00354 PUNB0063800 1326 1326 Processed 01/01/2024 324935055 rachna PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-048-002/289-A
(KHIREYAGHOGHU) 		1704002048NRG24211120230139069 22/11/2023 mahesh 1704002048WL008249 mahesh 00354 PUNB0063800 1326 1326 Processed 01/01/2024 324935055 mahesh CANARA BANK(508532)
30 DATIA MP-04-002-048-002/289-B
(KHIREYAGHOGHU) 		1704002048NRG24211120230139070 22/11/2023 reshma 1704002048WL008249 reshma 00354 PUNB0063800 1326 1326 Processed 01/01/2024 324935055 reshma PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-048-002/290
(KHIREYAGHOGHU) 		1704002048NRG24211120230139071 22/11/2023 ashish 1704002048WL008249 ashish 00354 PUNB0063800 1326 1326 Processed 01/01/2024 324935055 ashish PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-048-002/293
(KHIREYAGHOGHU) 		1704002048NRG24211120230139075 22/11/2023 sunita 1704002048WL008249 sunita 00354 PUNB0063800 1326 1326 Processed 01/01/2024 324935055 sunita CENTRAL BANK OF INDIA(607115)
33 DATIA MP-04-002-048-002/293-B
(KHIREYAGHOGHU) 		1704002048NRG24211120230139076 22/11/2023 reema 1704002048WL008249 reema 00354 PUNB0063800 1326 1326 Processed 01/01/2024 324935055 reema PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
34 DATIA MP-04-002-048-002/292-A
(KHIREYAGHOGHU) 		1704002048NRG24211120230139073 22/11/2023 priyanka 1704002048WL008249 priyanka 00354 PUNB0193500 1326 1326 Processed 01/01/2024 324935055 priyanka PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-048-002/298-C
(KHIREYAGHOGHU) 		1704002048NRG24211120230139084 22/11/2023 vinita 1704002048WL008249 vinita 00354 PUNB0193500 1326 1326 Processed 01/01/2024 324935055 vinita PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-048-002/299-A
(KHIREYAGHOGHU) 		1704002048NRG24211120230139086 22/11/2023 RASHMI 1704002048WL008249 RASHMI 00354 PUNB0193500 1326 1326 Processed 01/01/2024 324935055 RASHMI PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-048-002/57
(KHIREYAGHOGHU) 		1704002048NRG24211120230139089 22/11/2023 Akhalesh 1704002048WL008249 Akhalesh 00354 PUNB0193500 1326 1326 Processed 01/01/2024 324935055 Akhalesh PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-048-002/59
(KHIREYAGHOGHU) 		1704002048NRG24211120230139091 22/11/2023 lala ram 1704002048WL008249 lala ram 00354 PUNB0193500 1326 1326 Processed 01/01/2024 324935055 lalaram PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-048-002/59-A
(KHIREYAGHOGHU) 		1704002048NRG24211120230139092 22/11/2023 kalicharan 1704002048WL008249 kalicharan 00354 PUNB0193500 1326 1326 Processed 01/01/2024 324935055 kalicharan PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
40 DATIA MP-04-002-090-001/125
(HATLAV) 		1704002090NRG24221120230139245 22/11/2023 gundi pal 1704002090WL008262 gundi pal 00354 PUNB0758900 1326 1326 Processed 01/01/2024 324935055 gundipal PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-090-001/128-A
(HATLAV) 		1704002090NRG24221120230139246 22/11/2023 HOTISINGH 1704002090WL008262 HOTISINGH 00354 PUNB0758900 663 663 Processed 01/01/2024 324935055 HOTISINGH PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-090-001/135-B
(HATLAV) 		1704002090NRG24221120230139247 22/11/2023 RAVI 1704002090WL008262 RAVI 00354 PUNB0758900 1326 1326 Processed 01/01/2024 324935055 RAVI PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-090-001/204
(HATLAV) 		1704002090NRG24221120230139248 22/11/2023 jaykunarpal 1704002090WL008262 jaykunarpal 00354 PUNB0758900 1326 1326 Processed 01/01/2024 324935055 jaykunarpal PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-090-001/209
(HATLAV) 		1704002090NRG24221120230139249 22/11/2023 MAYARAM 1704002090WL008262 MAYARAM 00354 PUNB0758900 1326 1326 Processed 01/01/2024 324935055 MAYARAM PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-090-001/229
(HATLAV) 		1704002090NRG24221120230139251 22/11/2023 dinuchandra 1704002090WL008262 dinuchandra 00354 PUNB0758900 1326 1326 Processed 01/01/2024 324935055 dinuchandra PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-090-001/257
(HATLAV) 		1704002090NRG24221120230139253 22/11/2023 NEERAJ YADAV 1704002090WL008262 NEERAJ YADAV 00354 PUNB0758900 1326 1326 Processed 01/01/2024 324935055 NEERAJYADAV STATE BANK OF INDIA(508548)
47 DATIA MP-04-002-090-001/56
(HATLAV) 		1704002090NRG24221120230139263 22/11/2023 pheran 1704002090WL008262 pheran 00354 PUNB0758900 1326 1326 Processed 01/01/2024 324935055 pheran PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-090-001/56-A
(HATLAV) 		1704002090NRG24221120230139264 22/11/2023 Baljkrishn 1704002090WL008262 Baljkrishn 00354 PUNB0758900 1326 1326 Processed 01/01/2024 324935055 Baljkrishn PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-090-001/70-A
(HATLAV) 		1704002090NRG24221120230139265 22/11/2023 ramprasad 1704002090WL008262 ramprasad 00354 PUNB0758900 1326 1326 Processed 01/01/2024 324935055 ramprasad PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-090-001/74-A
(HATLAV) 		1704002090NRG24221120230139266 22/11/2023 MUKESH 1704002090WL008262 MUKESH 00354 PUNB0758900 1326 1326 Processed 01/01/2024 324935055 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
51 DATIA MP-04-002-090-001/74-B
(HATLAV) 		1704002090NRG24221120230139267 22/11/2023 birjesh 1704002090WL008262 birjesh 00354 PUNB0758900 1326 1326 Processed 01/01/2024 324935055 birjesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 DATIA MP-04-002-090-001/97
(HATLAV) 		1704002090NRG24221120230139268 22/11/2023 RAJU 1704002090WL008262 RAJU 00354 PUNB0758900 1326 1326 Processed 01/01/2024 324935055 RAJU PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-090-002/141-B
(HATLAV) 		1704002090NRG24221120230139269 22/11/2023 Shobharam 1704002090WL008262 Shobharam 00354 PUNB0758900 1326 1326 Processed 01/01/2024 324935055 Shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
54 DATIA MP-04-002-090-002/50-B
(HATLAV) 		1704002090NRG24221120230139278 22/11/2023 akash 1704002090WL008262 akash 00354 PUNB0758900 1326 1326 Processed 01/01/2024 324935055 akash INDIA POST PAYMENTS BANK LIMITED(508528)
55 DATIA MP-04-002-090-002/70
(HATLAV) 		1704002090NRG24221120230139280 22/11/2023 Bhagvandas 1704002090WL008262 Bhagvandas 00354 PUNB0758900 1326 1326 Processed 01/01/2024 324935055 Bhagvandas PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-090-002/86
(HATLAV) 		1704002090NRG24221120230139282 22/11/2023 Sattu 1704002090WL008262 Sattu 00354 PUNB0758900 1326 1326 Processed 01/01/2024 324935055 Sattu PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-110-001/97
(PALOTHAR) 		1704002110NRG24221120230139188 22/11/2023 Kusma ahirwar 1704002110WL008258 Kusma ahirwar 00354 PUNB0758900 1326 1326 Processed 01/01/2024 324935055 Kusmaahirwar PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-110-001/97
(PALOTHAR) 		1704002110NRG24221120230139189 22/11/2023 Lakhkhu Ahirwar 1704002110WL008258 Lakhkhu Ahirwar 00354 PUNB0758900 1326 1326 Processed 01/01/2024 324935055 LakhkhuAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 24531 24531
59 DATIA MP-04-002-048-002/298-B
(KHIREYAGHOGHU) 		1704002048NRG24211120230139083 22/11/2023 KAPTAN 1704002048WL008249 KAPTAN 00415 SBIN0004542 1326 1326 Processed 01/01/2024 324935055 KAPTAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 DATIA MP-04-002-090-001/210
(HATLAV) 		1704002090NRG24221120230139250 22/11/2023 sunita 1704002090WL008262 sunita 00415 SBIN0030170 1326 1326 Processed 01/01/2024 324935055 sunita STATE BANK OF INDIA(508548)
61 DATIA MP-04-002-090-001/267
(HATLAV) 		1704002090NRG24221120230139255 22/11/2023 khushabu 1704002090WL008262 khushabu 00415 SBIN0030170 1326 1326 Processed 01/01/2024 324935055 khushabu STATE BANK OF INDIA(508548)
62 DATIA MP-04-002-090-001/268
(HATLAV) 		1704002090NRG24221120230139256 22/11/2023 prahlad 1704002090WL008262 prahlad 00415 SBIN0030170 1326 1326 Processed 01/01/2024 324935055 prahlad STATE BANK OF INDIA(508548)
63 DATIA MP-04-002-090-002/217
(HATLAV) 		1704002090NRG24221120230139271 22/11/2023 santosh 1704002090WL008262 santosh 00415 SBIN0030170 1326 1326 Processed 01/01/2024 324935055 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
64 DATIA MP-04-002-090-002/255
(HATLAV) 		1704002090NRG24221120230139272 22/11/2023 Diran 1704002090WL008262 Diran 00415 SBIN0030170 1326 1326 Processed 01/01/2024 324935055 Diran STATE BANK OF INDIA(508548)
65 DATIA MP-04-002-090-002/55-A
(HATLAV) 		1704002090NRG24221120230139279 22/11/2023 Balkishan shahu 1704002090WL008262 Balkishan shahu 00415 SBIN0030170 1326 1326 Processed 01/01/2024 324935055 Balkishanshahu STATE BANK OF INDIA(508548)
66 DATIA MP-04-002-090-002/75-A
(HATLAV) 		1704002090NRG24221120230139281 22/11/2023 jitendr 1704002090WL008262 jitendr 00415 SBIN0030170 1326 1326 Processed 01/01/2024 324935055 jitendr STATE BANK OF INDIA(508548)
SubTotal 9282 9282
67 DATIA MP-04-002-048-002/287
(KHIREYAGHOGHU) 		1704002048NRG24211120230139065 22/11/2023 SUMAN 1704002048WL008249 SUMAN 00415 SBIN0030248 1326 1326 Processed 01/01/2024 324935055 SUMAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 DATIA MP-04-002-048-002/285-A
(KHIREYAGHOGHU) 		1704002048NRG24211120230139063 22/11/2023 krishna kamriya 1704002048WL008249 krishna kamriya 00462 UCBA0002986 1326 1326 Processed 01/01/2024 324935055 krishnakamriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
69 DATIA MP-04-002-048-002/278
(KHIREYAGHOGHU) 		1704002048NRG24211120230139059 22/11/2023 bharat 1704002048WL008249 bharat 00468 UBIN0567001 1326 1326 Processed 01/01/2024 324935055 bharat PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-048-002/298
(KHIREYAGHOGHU) 		1704002048NRG24211120230139082 22/11/2023 ARVIND 1704002048WL008249 ARVIND 00468 UBIN0567001 1326 1326 Processed 01/01/2024 324935055 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
71 DATIA MP-04-002-090-002/284
(HATLAV) 		1704002090NRG24221120230139274 22/11/2023 MAHENDRA 1704002090WL008262 MAHENDRA 00688 FINO0001001 1326 1326 Processed 01/01/2024 324935055 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
72 DATIA MP-04-002-048-002/58-A
(KHIREYAGHOGHU) 		1704002048NRG24211120230139090 22/11/2023 narendra 1704002048WL008249 narendra 00691 IPOS0000001 1326 1326 Processed 01/01/2024 324935055 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 94809 94809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_221123APB_FTO_362043 Bank of India BKID0009067 DATIA 10608
2 DATIA MP1704002_221123APB_FTO_362043 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
3 DATIA MP1704002_221123APB_FTO_362043 Canara Bank CNRB0004143 DATIA 1326
4 DATIA MP1704002_221123APB_FTO_362043 Central Bank Of India CBIN0281424 DATIA 17238
5 DATIA MP1704002_221123APB_FTO_362043 Central Bank Of India CBIN0281723 M.P.HOUSING BOARD, HATITAL COLONY, JABAL 1326
6 DATIA MP1704002_221123APB_FTO_362043 IDBI Bank IBKL0001630 Datia 1326
7 DATIA MP1704002_221123APB_FTO_362043 Indian Overseas Bank IOBA0002640 DATIA 1326
8 DATIA MP1704002_221123APB_FTO_362043 Punjab National Bank PUNB0063800 GANDHI ROAD 9282
9 DATIA MP1704002_221123APB_FTO_362043 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 7956
10 DATIA MP1704002_221123APB_FTO_362043 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 24531
11 DATIA MP1704002_221123APB_FTO_362043 State Bank of India SBIN0004542 ADB DATIA 1326
12 DATIA MP1704002_221123APB_FTO_362043 State Bank of India SBIN0030170 DINARA 9282
13 DATIA MP1704002_221123APB_FTO_362043 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
14 DATIA MP1704002_221123APB_FTO_362043 UCO Bank UCBA0002986 DATIA 1326
15 DATIA MP1704002_221123APB_FTO_362043 Union Bank of India UBIN0567001 DATIA 2652
16 DATIA MP1704002_221123APB_FTO_362043 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 DATIA MP1704002_221123APB_FTO_362043 India Post Payments Bank IPOS0000001 Datia 1326

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