Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:59:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_231023FTO_329436
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-04-002-075-001/146
(LARAYTA) 		1704002075NRG24231020230119270 23/10/2023 Aguri 1704002075WL007277 Aguri 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291221115 Aguri (000000)
2 DATIA MP-04-002-075-001/175-B
(LARAYTA) 		1704002075NRG24231020230119273 23/10/2023 Deep Singh Yadav 1704002075WL007277 Deep Singh Yadav 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291221115 DeepSinghYadav (000000)
3 DATIA MP-04-002-075-001/387
(LARAYTA) 		1704002075NRG24231020230119297 23/10/2023 Ashok 1704002075WL007277 Ashok 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291221115 Ashok (000000)
4 DATIA MP-04-002-075-001/393
(LARAYTA) 		1704002075NRG24231020230119303 23/10/2023 Raammilan 1704002075WL007277 Raammilan 00045 BARB0DATIAX 1326 1326 Processed 09/11/2023 291221115 Raammilan (000000)
SubTotal 5304 5304
5 DATIA MP-04-002-075-001/384
(LARAYTA) 		1704002075NRG24231020230119293 23/10/2023 narendra yadav 1704002075WL007277 narendra yadav 00048 BKID0009067 1326 1326 Processed 09/11/2023 291221115 narendrayadav (000000)
SubTotal 1326 1326
6 DATIA MP-05-003-037-004/113-A
() 		1705003037NRG24201020230951892 23/10/2023 Pooja 1705003037WL033939 Pooja 00078 CNRB0017751 1326 1326 Processed 09/11/2023 291221115 Pooja (000000)
SubTotal 1326 1326
7 DATIA MP-04-002-007-001/389
(GHUGHSI) 		1704002007NRG24221020230118533 23/10/2023 sanjay 1704002007WL007234 sanjay 00176 IDIB000D535 1326 1326 Processed 09/11/2023 291221115 sanjay (000000)
SubTotal 1326 1326
8 DATIA MP-04-002-007-001/941
(GHUGHSI) 		1704002007NRG24221020230118584 23/10/2023 Santosh 1704002007WL007234 Santosh 00177 IOBA0002640 1326 1326 Processed 09/11/2023 291221115 Santosh (000000)
9 DATIA MP-04-002-050-001/826
(BAHADURPUR) 		1704002050NRG24231020230119189 23/10/2023 Radhika sharan 1704002050WL007269 Radhika sharan 00177 IOBA0002640 1547 1547 Processed 09/11/2023 291221115 Radhikasharan (000000)
10 DATIA MP-04-002-050-001/827-B
(BAHADURPUR) 		1704002050NRG24231020230119194 23/10/2023 bhajju 1704002050WL007269 bhajju 00177 IOBA0002640 1326 1326 Processed 09/11/2023 291221115 bhajju (000000)
11 DATIA MP-04-002-050-001/830-B
(BAHADURPUR) 		1704002050NRG24231020230119204 23/10/2023 Pushpendra pal 1704002050WL007270 Pushpendra pal 00177 IOBA0002640 1547 1547 Processed 09/11/2023 291221115 Pushpendrapal (000000)
12 DATIA MP-04-002-050-001/831-C
(BAHADURPUR) 		1704002050NRG24231020230119205 23/10/2023 sugar singh 1704002050WL007270 sugar singh 00177 IOBA0002640 1547 1547 Processed 09/11/2023 291221115 sugarsingh (000000)
13 DATIA MP-04-002-050-001/833-D
(BAHADURPUR) 		1704002050NRG24231020230119198 23/10/2023 Vikram dangi 1704002050WL007269 Vikram dangi 00177 IOBA0002640 1547 1547 Processed 09/11/2023 291221115 Vikramdangi (000000)
SubTotal 8840 8840
14 DATIA MP-04-002-007-001/388
(GHUGHSI) 		1704002007NRG24221020230118532 23/10/2023 virend 1704002007WL007234 virend 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291221115 virend (000000)
15 DATIA MP-04-002-007-001/514
(GHUGHSI) 		1704002007NRG24221020230118538 23/10/2023 Sayra 1704002007WL007234 Sayra 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291221115 Sayra (000000)
16 DATIA MP-04-002-007-001/892
(GHUGHSI) 		1704002007NRG24221020230118550 23/10/2023 Munee 1704002007WL007234 Munee 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291221115 Munee (000000)
17 DATIA MP-04-002-007-001/892-A
(GHUGHSI) 		1704002007NRG24221020230118551 23/10/2023 Sunita pal 1704002007WL007234 Sunita pal 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291221115 Sunitapal (000000)
18 DATIA MP-04-002-007-001/894
(GHUGHSI) 		1704002007NRG24221020230118553 23/10/2023 Rambai 1704002007WL007234 Rambai 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291221115 Rambai (000000)
19 DATIA MP-04-002-007-001/921
(GHUGHSI) 		1704002007NRG24221020230118581 23/10/2023 Lata 1704002007WL007234 Lata 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291221115 Lata (000000)
20 DATIA MP-04-002-007-001/923
(GHUGHSI) 		1704002007NRG24221020230118582 23/10/2023 Santoshi 1704002007WL007234 Santoshi 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291221115 Santoshi (000000)
21 DATIA MP-04-002-007-001/942
(GHUGHSI) 		1704002007NRG24221020230118585 23/10/2023 Renu 1704002007WL007234 Renu 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291221115 Renu (000000)
22 DATIA MP-04-002-007-001/945
(GHUGHSI) 		1704002007NRG24221020230118588 23/10/2023 Manjesh 1704002007WL007234 Manjesh 00354 PUNB0059900 1326 1326 Processed 09/11/2023 291221115 Manjesh (000000)
23 DATIA MP-05-003-061-002/145
() 		1705003061NRG24221020230959605 23/10/2023 gyan singh ahirwar 1705003061WL034238 gyan singh ahirwar 00354 PUNB0059900 1547 1547 Processed 09/11/2023 291221115 gyansinghahirwar (000000)
24 DATIA MP-05-003-061-002/278
() 		1705003061NRG24221020230959612 23/10/2023 BRJESH PAL 1705003061WL034239 BRJESH PAL 00354 PUNB0059900 1547 1547 Processed 09/11/2023 291221115 BRJESHPAL (000000)
25 DATIA MP-05-003-061-002/45
() 		1705003061NRG24221020230959616 23/10/2023 Kalavati 1705003061WL034239 Kalavati 00354 PUNB0059900 1547 1547 Processed 09/11/2023 291221115 Kalavati (000000)
26 DATIA MP-05-003-061-002/45
() 		1705003061NRG24221020230959617 23/10/2023 MOHAN SINGH AHIRWAR 1705003061WL034239 MOHAN SINGH AHIRWAR 00354 PUNB0059900 1547 1547 Processed 09/11/2023 291221115 MOHANSINGHAHIRWAR (000000)
SubTotal 18122 18122
27 DATIA MP-04-002-065-001/811-A
(KAMAD) 		1704002065NRG24231020230119075 23/10/2023 pushpendra 1704002065WL007265 pushpendra 00354 PUNB0088200 663 663 Processed 09/11/2023 291221115 pushpendra (000000)
28 DATIA MP-04-002-065-001/827
(KAMAD) 		1704002065NRG24231020230119085 23/10/2023 suraj kushwaha 1704002065WL007265 suraj kushwaha 00354 PUNB0088200 663 663 Processed 09/11/2023 291221115 surajkushwaha (000000)
29 DATIA MP-04-002-065-001/838-C
(KAMAD) 		1704002065NRG24231020230119099 23/10/2023 salini balmik 1704002065WL007265 salini balmik 00354 PUNB0088200 663 663 Processed 09/11/2023 291221115 salinibalmik (000000)
30 DATIA MP-04-002-065-001/842
(KAMAD) 		1704002065NRG24231020230119102 23/10/2023 vidya devi prajapati 1704002065WL007265 vidya devi prajapati 00354 PUNB0088200 663 663 Processed 09/11/2023 291221115 vidyadeviprajapati (000000)
31 DATIA MP-04-002-065-001/851
(KAMAD) 		1704002065NRG24231020230119105 23/10/2023 arvind rajak 1704002065WL007265 arvind rajak 00354 PUNB0088200 663 663 Processed 09/11/2023 291221115 arvindrajak (000000)
32 DATIA MP-04-002-065-001/851-A
(KAMAD) 		1704002065NRG24231020230119106 23/10/2023 manjesh 1704002065WL007265 manjesh 00354 PUNB0088200 663 663 Processed 09/11/2023 291221115 manjesh (000000)
33 DATIA MP-04-002-065-001/852
(KAMAD) 		1704002065NRG24231020230119107 23/10/2023 kushmaa 1704002065WL007265 kushmaa 00354 PUNB0088200 663 663 Processed 09/11/2023 291221115 kushmaa (000000)
34 DATIA MP-04-002-065-001/853
(KAMAD) 		1704002065NRG24231020230119108 23/10/2023 pooja 1704002065WL007265 pooja 00354 PUNB0088200 663 663 Processed 09/11/2023 291221115 pooja (000000)
35 DATIA MP-04-002-065-001/854
(KAMAD) 		1704002065NRG24231020230119109 23/10/2023 shailendra 1704002065WL007265 shailendra 00354 PUNB0088200 663 663 Processed 09/11/2023 291221115 shailendra (000000)
36 DATIA MP-04-002-065-001/855
(KAMAD) 		1704002065NRG24231020230119110 23/10/2023 mahesh chand dangi 1704002065WL007265 mahesh chand dangi 00354 PUNB0088200 663 663 Processed 09/11/2023 291221115 maheshchanddangi (000000)
37 DATIA MP-04-002-065-001/859
(KAMAD) 		1704002065NRG24231020230119111 23/10/2023 savita kushwaha 1704002065WL007265 savita kushwaha 00354 PUNB0088200 221 221 Processed 09/11/2023 291221115 savitakushwaha (000000)
38 DATIA MP-04-002-065-001/863
(KAMAD) 		1704002065NRG24231020230119112 23/10/2023 rajkumari ahirwar 1704002065WL007265 rajkumari ahirwar 00354 PUNB0088200 663 663 Processed 09/11/2023 291221115 rajkumariahirwar (000000)
39 DATIA MP-04-002-065-001/884
(KAMAD) 		1704002065NRG24231020230119125 23/10/2023 brajkishor 1704002065WL007265 brajkishor 00354 PUNB0088200 663 663 Processed 09/11/2023 291221115 brajkishor (000000)
40 DATIA MP-04-002-065-002/81-B
(KAMAD) 		1704002065NRG24231020230119126 23/10/2023 sapna kumari 1704002065WL007265 sapna kumari 00354 PUNB0088200 663 663 Processed 09/11/2023 291221115 sapnakumari (000000)
41 DATIA MP-04-002-065-002/99-A
(KAMAD) 		1704002065NRG24231020230119128 23/10/2023 anjana 1704002065WL007266 anjana 00354 PUNB0088200 663 663 Processed 09/11/2023 291221115 anjana (000000)
SubTotal 9503 9503
42 DATIA MP-04-002-030-001/146
(SIROL) 		1704002030NRG24231020230119226 23/10/2023 SUDHA 1704002030WL007274 SUDHA 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291221115 SUDHA (000000)
43 DATIA MP-04-002-030-001/177-A
(SIROL) 		1704002030NRG24231020230119229 23/10/2023 HAMMIR SINGH 1704002030WL007274 HAMMIR SINGH 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291221115 HAMMIRSINGH (000000)
44 DATIA MP-04-002-030-001/81
(SIROL) 		1704002030NRG24231020230119238 23/10/2023 KUSUMA 1704002030WL007274 KUSUMA 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291221115 KUSUMA (000000)
SubTotal 3978 3978
45 DATIA MP-04-002-052-002/20-A
(BIDANIYA) 		1704002052NRG24231020230119354 23/10/2023 Sakhi Pal 1704002052WL007281 Sakhi Pal 00415 SBIN0004542 1105 1105 Processed 09/11/2023 291221115 SakhiPal (000000)
46 DATIA MP-04-002-052-002/30
(BIDANIYA) 		1704002052NRG24231020230119355 23/10/2023 SAHAABSINGH 1704002052WL007281 SAHAABSINGH 00415 SBIN0004542 1105 1105 Processed 09/11/2023 291221115 SAHAABSINGH (000000)
47 DATIA MP-04-002-052-002/5-A
(BIDANIYA) 		1704002052NRG24231020230119359 23/10/2023 ASSHU KUSHWAH 1704002052WL007281 ASSHU KUSHWAH 00415 SBIN0004542 1105 1105 Processed 09/11/2023 291221115 ASSHUKUSHWAH (000000)
48 DATIA MP-04-002-052-002/51
(BIDANIYA) 		1704002052NRG24231020230119360 23/10/2023 kamal 1704002052WL007281 kamal 00415 SBIN0004542 1105 1105 Processed 09/11/2023 291221115 kamal (000000)
49 DATIA MP-04-002-052-004/136-A
(BIDANIYA) 		1704002052NRG24231020230119363 23/10/2023 PUSHPAINDR YADAV 1704002052WL007281 PUSHPAINDR YADAV 00415 SBIN0004542 1105 1105 Processed 09/11/2023 291221115 PUSHPAINDRYADAV (000000)
50 DATIA MP-04-002-065-002/99
(KAMAD) 		1704002065NRG24231020230119127 23/10/2023 kishun singh rai 1704002065WL007266 kishun singh rai 00415 SBIN0004542 663 663 Processed 09/11/2023 291221115 kishunsinghrai (000000)
SubTotal 6188 6188
51 DATIA MP-04-002-021-001/573
(SITAPUR) 		1704002021NRG24221020230118673 23/10/2023 Gorishanker 1704002021WL007243 Gorishanker 00462 UCBA0001168 221 221 Processed 09/11/2023 291221115 Gorishanker (000000)
SubTotal 221 221
52 DATIA MP-04-002-065-001/882
(KAMAD) 		1704002065NRG24231020230119124 23/10/2023 babaleee bardiya 1704002065WL007265 babaleee bardiya 00462 UCBA0002986 663 663 Processed 09/11/2023 291221115 babaleeebardiya (000000)
SubTotal 663 663
53 DATIA MP-04-002-007-001/679
(GHUGHSI) 		1704002007NRG24221020230118543 23/10/2023 Ravi 1704002007WL007234 Ravi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221115 Ravi (000000)
54 DATIA MP-04-002-007-001/898
(GHUGHSI) 		1704002007NRG24221020230118560 23/10/2023 Keshkali 1704002007WL007234 Keshkali 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221115 Keshkali (000000)
55 DATIA MP-04-002-052-004/180
(BIDANIYA) 		1704002052NRG24231020230119369 23/10/2023 Narendra Aadivasi 1704002052WL007281 Narendra Aadivasi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291221115 NarendraAadivasi (000000)
56 DATIA MP-04-002-052-004/182
(BIDANIYA) 		1704002052NRG24231020230119371 23/10/2023 Janak Aadivasi 1704002052WL007281 Janak Aadivasi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291221115 JanakAadivasi (000000)
57 DATIA MP-04-002-052-004/183
(BIDANIYA) 		1704002052NRG24231020230119372 23/10/2023 Raju Aadivasi 1704002052WL007281 Raju Aadivasi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291221115 RajuAadivasi (000000)
58 DATIA MP-04-002-052-004/186
(BIDANIYA) 		1704002052NRG24231020230119374 23/10/2023 Heera Aadivasi 1704002052WL007281 Heera Aadivasi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291221115 HeeraAadivasi (000000)
59 DATIA MP-04-002-052-004/187
(BIDANIYA) 		1704002052NRG24231020230119375 23/10/2023 Harnarayan Aadivasi 1704002052WL007281 Harnarayan Aadivasi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291221115 HarnarayanAadivasi (000000)
60 DATIA MP-04-002-052-004/192
(BIDANIYA) 		1704002052NRG24231020230119379 23/10/2023 Kamlesh Aadivasi 1704002052WL007281 Kamlesh Aadivasi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291221115 KamleshAadivasi (000000)
61 DATIA MP-04-002-052-004/193
(BIDANIYA) 		1704002052NRG24231020230119380 23/10/2023 Reenu Aadivasi 1704002052WL007281 Reenu Aadivasi 00688 FINO0001001 884 884 Processed 09/11/2023 291221115 ReenuAadivasi (000000)
62 DATIA MP-04-002-065-001/758
(KAMAD) 		1704002065NRG24231020230119067 23/10/2023 deepak 1704002065WL007265 deepak 00688 FINO0001001 663 663 Processed 09/11/2023 291221115 deepak (000000)
SubTotal 10829 10829
63 DATIA MP-04-002-007-001/896
(GHUGHSI) 		1704002007NRG24221020230118557 23/10/2023 Tamana 1704002007WL007234 Tamana 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221115 Tamana (000000)
64 DATIA MP-04-002-007-001/897
(GHUGHSI) 		1704002007NRG24221020230118558 23/10/2023 ramhet 1704002007WL007234 ramhet 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221115 ramhet (000000)
65 DATIA MP-04-002-007-001/899
(GHUGHSI) 		1704002007NRG24221020230118561 23/10/2023 kamal 1704002007WL007234 kamal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221115 kamal (000000)
66 DATIA MP-04-002-007-001/902
(GHUGHSI) 		1704002007NRG24221020230118565 23/10/2023 Shyamlal 1704002007WL007234 Shyamlal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221115 Shyamlal (000000)
67 DATIA MP-04-002-007-001/903
(GHUGHSI) 		1704002007NRG24221020230118566 23/10/2023 Sudhama 1704002007WL007234 Sudhama 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221115 Sudhama (000000)
68 DATIA MP-04-002-007-001/905
(GHUGHSI) 		1704002007NRG24221020230118568 23/10/2023 Pawan 1704002007WL007234 Pawan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221115 Pawan (000000)
69 DATIA MP-04-002-007-001/906
(GHUGHSI) 		1704002007NRG24221020230118569 23/10/2023 birajkishor 1704002007WL007234 birajkishor 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221115 birajkishor (000000)
70 DATIA MP-04-002-007-001/909
(GHUGHSI) 		1704002007NRG24221020230118572 23/10/2023 Ramkumar 1704002007WL007234 Ramkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221115 Ramkumar (000000)
71 DATIA MP-04-002-007-001/915
(GHUGHSI) 		1704002007NRG24221020230118576 23/10/2023 gyani 1704002007WL007234 gyani 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221115 gyani (000000)
72 DATIA MP-04-002-050-001/507
(BAHADURPUR) 		1704002050NRG24231020230119179 23/10/2023 Ramkesh 1704002050WL007269 Ramkesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291221115 Ramkesh (000000)
SubTotal 13481 13481
73 DATIA MP-04-002-007-001/892
(GHUGHSI) 		1704002007NRG24221020230118549 23/10/2023 Nablesh 1704002007WL007234 Nablesh 00688 FINO0009003 1326 1326 Processed 09/11/2023 291221115 Nablesh (000000)
74 DATIA MP-04-002-007-001/895
(GHUGHSI) 		1704002007NRG24221020230118556 23/10/2023 Janki 1704002007WL007234 Janki 00688 FINO0009003 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 2652 2652
75 DATIA MP-04-002-007-001/940
(GHUGHSI) 		1704002007NRG24221020230118583 23/10/2023 Rachna Rawat 1704002007WL007234 Rachna Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291221115 RachnaRawat (000000)
76 DATIA MP-04-002-065-001/864
(KAMAD) 		1704002065NRG24231020230119113 23/10/2023 neha 1704002065WL007265 neha 00691 IPOS0000001 663 663 Processed 09/11/2023 291221115 neha (000000)
SubTotal 1989 1989
77 DATIA MP-04-002-007-001/199
(GHUGHSI) 		1704002007NRG24221020230118528 23/10/2023 Balram pal 1704002007WL007234 Balram pal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291221115 Balrampal (000000)
78 DATIA MP-04-002-007-001/207
(GHUGHSI) 		1704002007NRG24221020230118529 23/10/2023 Priyanka pal 1704002007WL007234 Priyanka pal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291221115 Priyankapal (000000)
79 DATIA MP-04-002-007-001/943
(GHUGHSI) 		1704002007NRG24221020230118586 23/10/2023 Kamlesh 1704002007WL007234 Kamlesh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291221115 Kamlesh (000000)
80 DATIA MP-04-002-007-001/944
(GHUGHSI) 		1704002007NRG24221020230118587 23/10/2023 Ramshakhi 1704002007WL007234 Ramshakhi 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291221115 Ramshakhi (000000)
SubTotal 5304 5304
Total 91052 91052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_231023FTO_329436 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 5304
2 DATIA MP1704002_231023FTO_329436 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_231023FTO_329436 Canara Bank CNRB0017751 DATIA II 1326
4 DATIA MP1704002_231023FTO_329436 Indian Bank IDIB000D535 DATIA 1326
5 DATIA MP1704002_231023FTO_329436 Indian Overseas Bank IOBA0002640 DATIA 8840
6 DATIA MP1704002_231023FTO_329436 Punjab National Bank PUNB0059900 BARONI KHURD 18122
7 DATIA MP1704002_231023FTO_329436 Punjab National Bank PUNB0088200 UNNAO 9503
8 DATIA MP1704002_231023FTO_329436 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 3978
9 DATIA MP1704002_231023FTO_329436 State Bank of India SBIN0004542 ADB DATIA 6188
10 DATIA MP1704002_231023FTO_329436 UCO Bank UCBA0001168 SONAGIR 221
11 DATIA MP1704002_231023FTO_329436 UCO Bank UCBA0002986 DATIA 663
12 DATIA MP1704002_231023FTO_329436 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
13 DATIA MP1704002_231023FTO_329436 Fino Payments Bank Ltd FINO0001446 MP RO 13481
14 DATIA MP1704002_231023FTO_329436 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
15 DATIA MP1704002_231023FTO_329436 India Post Payments Bank IPOS0000001 Datia 1989
16 DATIA MP1704002_231023FTO_329436 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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