Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:53:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_240623APB_FTO_124330
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-04-002-105-001/481
(CHHATA) 		1704002105NRG24240620230035211 24/06/2023 arti devi 1704002105WL001929 arti devi 00045 BARB0DATIAX 1326 1326 Processed 28/06/2023 591141192 artidevi INDIA POST PAYMENTS BANK LIMITED(508528)
2 DATIA MP-04-002-105-001/650
(CHHATA) 		1704002105NRG24240620230035212 24/06/2023 rampal 1704002105WL001929 rampal 00045 BARB0DATIAX 1326 1326 Processed 28/06/2023 591141192 rampal FINO PAYMENTS BANK LTD(608001)
3 DATIA MP-04-002-105-001/685
(CHHATA) 		1704002105NRG24240620230035213 24/06/2023 gulshan devi 1704002105WL001929 gulshan devi 00045 BARB0DATIAX 1105 1105 Processed 28/06/2023 591141192 gulshandevi PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-105-001/693
(CHHATA) 		1704002105NRG24240620230035214 24/06/2023 pinki jatav 1704002105WL001929 pinki jatav 00045 BARB0DATIAX 1105 1105 Processed 28/06/2023 591141192 pinkijatav INDIA POST PAYMENTS BANK LIMITED(508528)
5 DATIA MP-04-002-105-001/697
(CHHATA) 		1704002105NRG24240620230035215 24/06/2023 urmila 1704002105WL001929 urmila 00045 BARB0DATIAX 1105 1105 Processed 28/06/2023 591141192 urmila FINO PAYMENTS BANK LTD(608001)
6 DATIA MP-04-002-105-001/704
(CHHATA) 		1704002105NRG24240620230035216 24/06/2023 kushma 1704002105WL001929 kushma 00045 BARB0DATIAX 1105 1105 Processed 28/06/2023 591141192 kushma INDIA POST PAYMENTS BANK LIMITED(508528)
7 DATIA MP-04-002-105-001/730
(CHHATA) 		1704002105NRG24240620230035217 24/06/2023 nemichandra 1704002105WL001929 nemichandra 00045 BARB0DATIAX 1105 1105 Processed 28/06/2023 591141192 nemichandra FINO PAYMENTS BANK LTD(608001)
8 DATIA MP-04-002-105-001/736
(CHHATA) 		1704002105NRG24240620230035218 24/06/2023 ramlali 1704002105WL001929 ramlali 00045 BARB0DATIAX 1105 1105 Processed 28/06/2023 591141192 ramlali FINO PAYMENTS BANK LTD(608001)
9 DATIA MP-04-002-105-001/743
(CHHATA) 		1704002105NRG24240620230035219 24/06/2023 sombati 1704002105WL001929 sombati 00045 BARB0DATIAX 1105 1105 Processed 28/06/2023 591141192 sombati BANK OF BARODA(606985)
10 DATIA MP-04-002-105-001/843
(CHHATA) 		1704002105NRG24240620230035220 24/06/2023 sahodra 1704002105WL001929 sahodra 00045 BARB0DATIAX 1105 1105 Processed 28/06/2023 591141192 sahodra BANK OF BARODA(606985)
11 DATIA MP-04-002-105-001/944
(CHHATA) 		1704002105NRG24240620230035224 24/06/2023 ramkishan 1704002105WL001929 ramkishan 00045 BARB0DATIAX 1105 1105 Processed 28/06/2023 591141192 ramkishan FINO PAYMENTS BANK LTD(608001)
12 DATIA MP-04-002-105-001/947
(CHHATA) 		1704002105NRG24240620230035225 24/06/2023 jaaychand 1704002105WL001929 jaaychand 00045 BARB0DATIAX 1105 1105 Processed 28/06/2023 591141192 jaaychand FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
13 DATIA MP-04-002-045-003/7
(DISWAR) 		1704002045NRG24240620230035442 24/06/2023 Ram Prashad Kori 1704002045WL001949 Ram Prashad Kori 00089 CBIN0282317 1326 1326 Processed 28/06/2023 591141192 RamPrashadKori CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 DATIA MP-04-002-105-001/987-A
(CHHATA) 		1704002105NRG24240620230035227 24/06/2023 chandrapal 1704002105WL001929 chandrapal 00176 IDIB000K598 1105 1105 Processed 28/06/2023 591141192 chandrapal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
15 DATIA MP-05-003-067-002/130
() 		1705003067NRG24240620230448028 24/06/2023 Ajab singh 1705003067WL015710 Ajab singh 00177 IOBA0002640 1326 1326 Processed 28/06/2023 591141192 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 DATIA MP-04-002-105-001/288
(CHHATA) 		1704002105NRG24240620230035206 24/06/2023 Arti morya 1704002105WL001929 Arti morya 00354 PUNB0059900 1326 1326 Processed 28/06/2023 591141192 Artimorya INDIA POST PAYMENTS BANK LIMITED(508528)
17 DATIA MP-04-002-105-001/343
(CHHATA) 		1704002105NRG24240620230035208 24/06/2023 malkhan singh 1704002105WL001929 malkhan singh 00354 PUNB0059900 1326 1326 Processed 28/06/2023 591141192 malkhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
18 DATIA MP-05-003-065-001/185
() 		1705003065NRG24240620230448803 24/06/2023 Premlata rawat 1705003065WL015742 Premlata rawat 00354 PUNB0059900 3094 3094 Processed 28/06/2023 591141192 Premlatarawat FINO PAYMENTS BANK LTD(608001)
19 DATIA MP-05-003-067-002/134-B
() 		1705003067NRG24240620230448030 24/06/2023 KAMNI RAWAT 1705003067WL015710 KAMNI RAWAT 00354 PUNB0059900 1326 1326 Processed 28/06/2023 591141192 KAMNIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
20 DATIA MP-04-002-105-001/347
(CHHATA) 		1704002105NRG24240620230035210 24/06/2023 Lakhan 1704002105WL001929 Lakhan 00415 SBIN0004542 1326 1326 Processed 28/06/2023 591141192 Lakhan FINO PAYMENTS BANK LTD(608001)
21 DATIA MP-05-003-067-002/38
() 		1705003067NRG24240620230448055 24/06/2023 RAMVARAN 1705003067WL015710 RAMVARAN 00415 SBIN0004542 1326 1326 Processed 28/06/2023 591141192 RAMVARAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 DATIA MP-05-003-067-002/49
() 		1705003067NRG24240620230448058 24/06/2023 pancham 1705003067WL015710 pancham 00415 SBIN0004542 1326 1326 Processed 28/06/2023 591141192 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
23 DATIA MP-05-003-067-002/49
() 		1705003067NRG24240620230448059 24/06/2023 saroj 1705003067WL015710 saroj 00415 SBIN0004542 1326 1326 Processed 28/06/2023 591141192 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
24 DATIA MP-05-003-067-002/93
() 		1705003067NRG24240620230448060 24/06/2023 ummed 1705003067WL015710 ummed 00415 SBIN0004542 1326 1326 Processed 28/06/2023 591141192 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
25 DATIA MP-04-002-014-006/170
(BAMROL) 		1704002014NRG24240620230035383 24/06/2023 alka dubey 1704002014WL001943 alka dubey 00462 UCBA0001168 1326 1326 Processed 28/06/2023 591141192 alkadubey UCO BANK(607066)
SubTotal 1326 1326
26 DATIA MP-05-003-067-002/217
() 		1705003067NRG24240620230448032 24/06/2023 SUNEETA 1705003067WL015710 SUNEETA 00688 FINO0001001 1326 1326 Processed 28/06/2023 591141192 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 DATIA MP-04-002-045-001/19
(DISWAR) 		1704002045NRG24240620230035441 24/06/2023 Kealash 1704002045WL001948 Kealash 00688 FINO0001446 1326 1326 Processed 28/06/2023 591141192 Kealash CENTRAL BANK OF INDIA(607115)
28 DATIA MP-04-002-105-001/1121
(CHHATA) 		1704002105NRG24240620230035187 24/06/2023 ramkishor 1704002105WL001929 ramkishor 00688 FINO0001446 1326 1326 Processed 28/06/2023 591141192 ramkishor FINO PAYMENTS BANK LTD(608001)
29 DATIA MP-04-002-105-001/1123
(CHHATA) 		1704002105NRG24240620230035188 24/06/2023 dheeraj 1704002105WL001929 dheeraj 00688 FINO0001446 1326 1326 Processed 28/06/2023 591141192 dheeraj FINO PAYMENTS BANK LTD(608001)
30 DATIA MP-04-002-105-001/1124
(CHHATA) 		1704002105NRG24240620230035189 24/06/2023 ramdeen 1704002105WL001929 ramdeen 00688 FINO0001446 1105 1105 Processed 28/06/2023 591141192 ramdeen FINO PAYMENTS BANK LTD(608001)
31 DATIA MP-04-002-105-001/1128
(CHHATA) 		1704002105NRG24240620230035190 24/06/2023 rahul 1704002105WL001929 rahul 00688 FINO0001446 1326 1326 Processed 28/06/2023 591141192 rahul FINO PAYMENTS BANK LTD(608001)
32 DATIA MP-04-002-105-001/1132
(CHHATA) 		1704002105NRG24240620230035191 24/06/2023 rajaram 1704002105WL001929 rajaram 00688 FINO0001446 1326 1326 Processed 28/06/2023 591141192 rajaram FINO PAYMENTS BANK LTD(608001)
33 DATIA MP-04-002-105-001/1135
(CHHATA) 		1704002105NRG24240620230035192 24/06/2023 subendra 1704002105WL001929 subendra 00688 FINO0001446 1326 1326 Processed 28/06/2023 591141192 subendra PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-105-001/1136
(CHHATA) 		1704002105NRG24240620230035193 24/06/2023 mohit 1704002105WL001929 mohit 00688 FINO0001446 1326 1326 Processed 28/06/2023 591141192 mohit FINO PAYMENTS BANK LTD(608001)
35 DATIA MP-04-002-105-001/1139
(CHHATA) 		1704002105NRG24240620230035194 24/06/2023 kalavati 1704002105WL001929 kalavati 00688 FINO0001446 1326 1326 Processed 28/06/2023 591141192 kalavati FINO PAYMENTS BANK LTD(608001)
36 DATIA MP-04-002-105-001/1143
(CHHATA) 		1704002105NRG24240620230035195 24/06/2023 rachna 1704002105WL001929 rachna 00688 FINO0001446 1326 1326 Processed 28/06/2023 591141192 rachna PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-105-001/1145
(CHHATA) 		1704002105NRG24240620230035196 24/06/2023 thakurdas 1704002105WL001929 thakurdas 00688 FINO0001446 1326 1326 Processed 28/06/2023 591141192 thakurdas FINO PAYMENTS BANK LTD(608001)
38 DATIA MP-04-002-105-001/1150
(CHHATA) 		1704002105NRG24240620230035197 24/06/2023 lata 1704002105WL001929 lata 00688 FINO0001446 1326 1326 Processed 28/06/2023 591141192 lata FINO PAYMENTS BANK LTD(608001)
39 DATIA MP-04-002-105-001/1155
(CHHATA) 		1704002105NRG24240620230035198 24/06/2023 priyanka 1704002105WL001929 priyanka 00688 FINO0001446 1326 1326 Processed 28/06/2023 591141192 priyanka FINO PAYMENTS BANK LTD(608001)
40 DATIA MP-04-002-105-001/1156
(CHHATA) 		1704002105NRG24240620230035199 24/06/2023 meena 1704002105WL001929 meena 00688 FINO0001446 1326 1326 Processed 28/06/2023 591141192 meena INDIA POST PAYMENTS BANK LIMITED(508528)
41 DATIA MP-04-002-105-001/1160
(CHHATA) 		1704002105NRG24240620230035200 24/06/2023 aneeta 1704002105WL001929 aneeta 00688 FINO0001446 1326 1326 Processed 28/06/2023 591141192 aneeta FINO PAYMENTS BANK LTD(608001)
42 DATIA MP-04-002-105-001/1161
(CHHATA) 		1704002105NRG24240620230035201 24/06/2023 ritik 1704002105WL001929 ritik 00688 FINO0001446 1326 1326 Processed 28/06/2023 591141192 ritik FINO PAYMENTS BANK LTD(608001)
43 DATIA MP-04-002-105-001/1170
(CHHATA) 		1704002105NRG24240620230035202 24/06/2023 lilavati 1704002105WL001929 lilavati 00688 FINO0001446 1326 1326 Processed 28/06/2023 591141192 lilavati FINO PAYMENTS BANK LTD(608001)
44 DATIA MP-04-002-105-001/1206
(CHHATA) 		1704002105NRG24240620230035203 24/06/2023 juli 1704002105WL001929 juli 00688 FINO0001446 1326 1326 Rejected 28/06/2023 591141192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 DATIA MP-04-002-105-001/920
(CHHATA) 		1704002105NRG24240620230035221 24/06/2023 dharm singh 1704002105WL001929 dharm singh 00688 FINO0001446 1105 1105 Processed 28/06/2023 591141192 dharmsingh PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-105-001/921
(CHHATA) 		1704002105NRG24240620230035222 24/06/2023 geeta parihar 1704002105WL001929 geeta parihar 00688 FINO0001446 1105 1105 Processed 28/06/2023 591141192 geetaparihar PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-105-001/925
(CHHATA) 		1704002105NRG24240620230035223 24/06/2023 narayan 1704002105WL001929 narayan 00688 FINO0001446 1105 1105 Processed 28/06/2023 591141192 narayan PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-105-001/978
(CHHATA) 		1704002105NRG24240620230035226 24/06/2023 sumitra 1704002105WL001929 sumitra 00688 FINO0001446 1105 1105 Processed 28/06/2023 591141192 sumitra PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-105-001/990
(CHHATA) 		1704002105NRG24240620230035228 24/06/2023 khemraj 1704002105WL001929 khemraj 00688 FINO0001446 1105 1105 Processed 28/06/2023 591141192 khemraj FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-05-003-067-002/24-B
() 		1705003067NRG24240620230448034 24/06/2023 BALKISHAN JATAV 1705003067WL015710 BALKISHAN JATAV 00688 FINO0001446 1326 1326 Processed 28/06/2023 591141192 BALKISHANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
51 DATIA MP-05-003-067-002/112
() 		1705003067NRG24240620230448026 24/06/2023 Munni Bai Rawat 1705003067WL015710 Munni Bai Rawat 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591141192 MunniBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
52 DATIA MP-05-003-067-002/112-B
() 		1705003067NRG24240620230448027 24/06/2023 Uttam Singh Rawat 1705003067WL015710 Uttam Singh Rawat 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591141192 UttamSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
53 DATIA MP-05-003-067-002/130
() 		1705003067NRG24240620230448029 24/06/2023 RAJBAHADUR 1705003067WL015710 RAJBAHADUR 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591141192 RAJBAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 DATIA MP-05-003-067-002/239
() 		1705003067NRG24240620230448033 24/06/2023 ranjor singh 1705003067WL015710 ranjor singh 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591141192 ranjorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 DATIA MP-05-003-067-002/240
() 		1705003067NRG24240620230448035 24/06/2023 Har Narayan 1705003067WL015710 Har Narayan 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591141192 HarNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
56 DATIA MP-05-003-067-002/242
() 		1705003067NRG24240620230448036 24/06/2023 KOMAL RAWAT 1705003067WL015710 KOMAL RAWAT 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591141192 KOMALRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
57 DATIA MP-05-003-067-002/245
() 		1705003067NRG24240620230448037 24/06/2023 HARSH GOUTAM 1705003067WL015710 HARSH GOUTAM 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591141192 HARSHGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 DATIA MP-05-003-067-002/249
() 		1705003067NRG24240620230448038 24/06/2023 CHANDRABHAN 1705003067WL015710 CHANDRABHAN 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591141192 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 DATIA MP-05-003-067-002/250
() 		1705003067NRG24240620230448039 24/06/2023 SHAILENDRA 1705003067WL015710 SHAILENDRA 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591141192 SHAILENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 DATIA MP-05-003-067-002/255
() 		1705003067NRG24240620230448040 24/06/2023 KAMLA 1705003067WL015710 KAMLA 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591141192 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
61 DATIA MP-05-003-067-002/263
() 		1705003067NRG24240620230448041 24/06/2023 MEENA 1705003067WL015710 MEENA 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591141192 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
62 DATIA MP-05-003-067-002/267
() 		1705003067NRG24240620230448042 24/06/2023 AARTEE RAWAT 1705003067WL015710 AARTEE RAWAT 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591141192 AARTEERAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
63 DATIA MP-05-003-067-002/270
() 		1705003067NRG24240620230448043 24/06/2023 SABHAR SINGH 1705003067WL015710 SABHAR SINGH 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591141192 SABHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 DATIA MP-05-003-067-002/271
() 		1705003067NRG24240620230448044 24/06/2023 SANTOK SINGH RAWAT 1705003067WL015710 SANTOK SINGH RAWAT 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591141192 SANTOKSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
65 DATIA MP-05-003-067-002/275
() 		1705003067NRG24240620230448045 24/06/2023 JANVED 1705003067WL015710 JANVED 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591141192 JANVED INDIA POST PAYMENTS BANK LIMITED(508528)
66 DATIA MP-05-003-067-002/276
() 		1705003067NRG24240620230448046 24/06/2023 MURAT SINGH 1705003067WL015710 MURAT SINGH 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591141192 MURATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 DATIA MP-05-003-067-002/277
() 		1705003067NRG24240620230448047 24/06/2023 LAXMI JATAV 1705003067WL015710 LAXMI JATAV 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591141192 LAXMIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 DATIA MP-05-003-067-002/278
() 		1705003067NRG24240620230448048 24/06/2023 VIDYA 1705003067WL015710 VIDYA 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591141192 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 DATIA MP-05-003-067-002/285
() 		1705003067NRG24240620230448050 24/06/2023 KUSUM RAWAT 1705003067WL015710 KUSUM RAWAT 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591141192 KUSUMRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
70 DATIA MP-05-003-067-002/289
() 		1705003067NRG24240620230448051 24/06/2023 REKHA PAL 1705003067WL015710 REKHA PAL 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591141192 REKHAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 DATIA MP-05-003-067-002/29
() 		1705003067NRG24240620230448052 24/06/2023 Asharam 1705003067WL015710 Asharam 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591141192 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
72 DATIA MP-05-003-067-002/295
() 		1705003067NRG24240620230448053 24/06/2023 KUSHMA PAL 1705003067WL015710 KUSHMA PAL 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591141192 KUSHMAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 DATIA MP-05-003-067-002/297
() 		1705003067NRG24240620230448054 24/06/2023 RAVI RAWAT 1705003067WL015710 RAVI RAWAT 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591141192 RAVIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
74 DATIA MP-05-003-067-002/38-A
() 		1705003067NRG24240620230448056 24/06/2023 AJMER JATAV 1705003067WL015710 AJMER JATAV 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591141192 AJMERJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
75 DATIA MP-05-003-067-002/38-A
() 		1705003067NRG24240620230448057 24/06/2023 ARTI JATAV 1705003067WL015710 ARTI JATAV 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591141192 ARTIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
Total 97461 97461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_240623APB_FTO_124330 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 13702
2 DATIA MP1704002_240623APB_FTO_124330 Central Bank Of India CBIN0282317 DURSADA 1326
3 DATIA MP1704002_240623APB_FTO_124330 Indian Bank IDIB000K598 KARERA BRANCH 1105
4 DATIA MP1704002_240623APB_FTO_124330 Indian Overseas Bank IOBA0002640 DATIA 1326
5 DATIA MP1704002_240623APB_FTO_124330 Punjab National Bank PUNB0059900 BARONI KHURD 7072
6 DATIA MP1704002_240623APB_FTO_124330 State Bank of India SBIN0004542 ADB DATIA 6630
7 DATIA MP1704002_240623APB_FTO_124330 UCO Bank UCBA0001168 SONAGIR 1326
8 DATIA MP1704002_240623APB_FTO_124330 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 DATIA MP1704002_240623APB_FTO_124330 Fino Payments Bank Ltd FINO0001446 MP RO 30498
10 DATIA MP1704002_240623APB_FTO_124330 India Post Payments Bank IPOS0000001 Datia 33150

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