Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:46:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_070623APB_FTO_77268
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-04-002-033-002/151
(JHADIYA) 		1704002033NRG24070620230020803 07/06/2023 pushpa 1704002033WL001110 pushpa 00032 UTIB0001352 1326 1326 Processed 15/06/2023 322315402 pushpa UNION BANK OF INDIA(508500)
2 DATIA MP-04-002-033-002/90
(JHADIYA) 		1704002033NRG24070620230020823 07/06/2023 prabhu 1704002033WL001110 prabhu 00032 UTIB0001352 1326 1326 Processed 14/06/2023 322315402 prabhu AXIS BANK(607153)
SubTotal 2652 2652
3 DATIA MP-04-002-033-001/18-B
(JHADIYA) 		1704002033NRG24070620230020661 07/06/2023 GHANSHU 1704002033WL001100 GHANSHU 00045 BARB0DATIAX 1105 1105 Processed 14/06/2023 322315402 GHANSHU BANK OF BARODA(606985)
4 DATIA MP-04-002-033-001/18-B
(JHADIYA) 		1704002033NRG24070620230020663 07/06/2023 SAROJ PAL 1704002033WL001100 SAROJ PAL 00045 BARB0DATIAX 1105 1105 Processed 14/06/2023 322315402 SAROJPAL BANK OF BARODA(606985)
5 DATIA MP-04-002-033-002/101-B
(JHADIYA) 		1704002033NRG24070620230020797 07/06/2023 kamlesh 1704002033WL001110 kamlesh 00045 BARB0DATIAX 1326 1326 Processed 14/06/2023 322315402 kamlesh BANK OF BARODA(606985)
6 DATIA MP-04-002-033-002/11
(JHADIYA) 		1704002033NRG24070620230020798 07/06/2023 braj mohan 1704002033WL001110 braj mohan 00045 BARB0DATIAX 1326 1326 Processed 14/06/2023 322315402 brajmohan BANK OF BARODA(606985)
7 DATIA MP-04-002-033-002/120
(JHADIYA) 		1704002033NRG24070620230020799 07/06/2023 kamal kishor 1704002033WL001110 kamal kishor 00045 BARB0DATIAX 1326 1326 Processed 14/06/2023 322315402 kamalkishor BANK OF BARODA(606985)
8 DATIA MP-04-002-033-002/143-B
(JHADIYA) 		1704002033NRG24070620230020801 07/06/2023 SHAMBHUDAYAL 1704002033WL001110 SHAMBHUDAYAL 00045 BARB0DATIAX 1326 1326 Processed 14/06/2023 322315402 SHAMBHUDAYAL BANK OF BARODA(606985)
9 DATIA MP-04-002-033-002/144-A
(JHADIYA) 		1704002033NRG24070620230020802 07/06/2023 Ravi 1704002033WL001110 Ravi 00045 BARB0DATIAX 1326 1326 Processed 14/06/2023 322315402 Ravi BANK OF BARODA(606985)
10 DATIA MP-04-002-033-002/161
(JHADIYA) 		1704002033NRG24070620230020804 07/06/2023 Hargovind 1704002033WL001110 Hargovind 00045 BARB0DATIAX 1326 1326 Processed 14/06/2023 322315402 Hargovind BANK OF BARODA(606985)
11 DATIA MP-04-002-033-002/162
(JHADIYA) 		1704002033NRG24070620230020805 07/06/2023 Bhavar singh 1704002033WL001110 Bhavar singh 00045 BARB0DATIAX 1326 1326 Processed 14/06/2023 322315402 Bhavarsingh BANK OF BARODA(606985)
12 DATIA MP-04-002-033-002/37
(JHADIYA) 		1704002033NRG24070620230020808 07/06/2023 chandan 1704002033WL001110 chandan 00045 BARB0DATIAX 1326 1326 Processed 14/06/2023 322315402 chandan BANK OF BARODA(606985)
13 DATIA MP-04-002-033-002/44
(JHADIYA) 		1704002033NRG24070620230020664 07/06/2023 sharda sharan 1704002033WL001100 sharda sharan 00045 BARB0DATIAX 1326 1326 Processed 14/06/2023 322315402 shardasharan BANK OF BARODA(606985)
14 DATIA MP-04-002-033-002/57-A
(JHADIYA) 		1704002033NRG24070620230020813 07/06/2023 balkishan kushwah 1704002033WL001110 balkishan kushwah 00045 BARB0DATIAX 1326 1326 Processed 14/06/2023 322315402 balkishankushwah BANK OF BARODA(606985)
15 DATIA MP-04-002-033-002/63
(JHADIYA) 		1704002033NRG24070620230020815 07/06/2023 Rakesh 1704002033WL001110 Rakesh 00045 BARB0DATIAX 1105 1105 Processed 14/06/2023 322315402 Rakesh BANK OF INDIA(508505)
16 DATIA MP-04-002-033-002/65-A
(JHADIYA) 		1704002033NRG24070620230020817 07/06/2023 Hakim kushwaha 1704002033WL001110 Hakim kushwaha 00045 BARB0DATIAX 1326 1326 Processed 14/06/2023 322315402 Hakimkushwaha BANK OF BARODA(606985)
17 DATIA MP-04-002-033-002/66
(JHADIYA) 		1704002033NRG24070620230020818 07/06/2023 DEVENDRA AHIRWAR 1704002033WL001110 DEVENDRA AHIRWAR 00045 BARB0DATIAX 1326 1326 Processed 14/06/2023 322315402 DEVENDRAAHIRWAR BANK OF BARODA(606985)
18 DATIA MP-04-002-033-002/76-A
(JHADIYA) 		1704002033NRG24070620230020819 07/06/2023 Dharmendra 1704002033WL001110 Dharmendra 00045 BARB0DATIAX 1326 1326 Processed 14/06/2023 322315402 Dharmendra BANK OF BARODA(606985)
19 DATIA MP-04-002-033-002/84-A
(JHADIYA) 		1704002033NRG24070620230020820 07/06/2023 KHUSALI RAM 1704002033WL001110 KHUSALI RAM 00045 BARB0DATIAX 1326 1326 Processed 14/06/2023 322315402 KHUSALIRAM BANK OF BARODA(606985)
SubTotal 21879 21879
20 DATIA MP-04-002-033-001/18-B
(JHADIYA) 		1704002033NRG24070620230020662 07/06/2023 BHAGWAN SINGH 1704002033WL001100 BHAGWAN SINGH 00048 BKID0009067 1105 1105 Processed 14/06/2023 322315402 BHAGWANSINGH BANK OF INDIA(508505)
21 DATIA MP-04-002-107-001/274
(PATHARI) 		1704002107NRG24070620230020575 07/06/2023 Ramkumari Ahirwar 1704002107WL001094 Ramkumari Ahirwar 00048 BKID0009067 663 663 Processed 14/06/2023 322315402 RamkumariAhirwar BANK OF INDIA(508505)
22 DATIA MP-04-002-118-001/98-A
(GARERA) 		1704002118NRG24070620230020656 07/06/2023 Usha 1704002118WL001098 Usha 00048 BKID0009067 1326 1326 Processed 14/06/2023 322315402 Usha BANK OF INDIA(508505)
SubTotal 3094 3094
23 DATIA MP-04-002-107-001/146-A
(PATHARI) 		1704002107NRG24070620230020588 07/06/2023 Shri Ram 1704002107WL001095 Shri Ram 00354 PUNB0059900 1326 1326 Processed 14/06/2023 322315402 ShriRam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 DATIA MP-04-002-033-002/21
(JHADIYA) 		1704002033NRG24070620230020806 07/06/2023 DAYAL SINGH 1704002033WL001110 DAYAL SINGH 00354 PUNB0063800 1326 1326 Processed 15/06/2023 322315402 DAYALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
25 DATIA MP-04-002-107-001/106
(PATHARI) 		1704002107NRG24070620230020586 07/06/2023 Uma Devi Rajak 1704002107WL001095 Uma Devi Rajak 00354 PUNB0193500 1326 1326 Processed 14/06/2023 322315402 UmaDeviRajak PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-107-001/118-A
(PATHARI) 		1704002107NRG24070620230020587 07/06/2023 Arti Ahirwar 1704002107WL001095 Arti Ahirwar 00354 PUNB0193500 1326 1326 Processed 14/06/2023 322315402 ArtiAhirwar PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-107-001/146-B
(PATHARI) 		1704002107NRG24070620230020591 07/06/2023 Neeraj Ahirwar 1704002107WL001095 Neeraj Ahirwar 00354 PUNB0193500 1326 1326 Processed 14/06/2023 322315402 NeerajAhirwar PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-107-001/146-B
(PATHARI) 		1704002107NRG24070620230020590 07/06/2023 Rani 1704002107WL001095 Rani 00354 PUNB0193500 1326 1326 Processed 14/06/2023 322315402 Rani PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-107-001/160
(PATHARI) 		1704002107NRG24070620230020592 07/06/2023 Amit Chouhan 1704002107WL001095 Amit Chouhan 00354 PUNB0193500 1326 1326 Processed 14/06/2023 322315402 AmitChouhan PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-107-001/167-B
(PATHARI) 		1704002107NRG24070620230020594 07/06/2023 Lagan Singh Chauhan 1704002107WL001095 Lagan Singh Chauhan 00354 PUNB0193500 1326 1326 Processed 14/06/2023 322315402 LaganSinghChauhan PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-107-001/167-B
(PATHARI) 		1704002107NRG24070620230020595 07/06/2023 Seema Logansingh 1704002107WL001095 Seema Logansingh 00354 PUNB0193500 1326 1326 Processed 14/06/2023 322315402 SeemaLogansingh PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-107-001/167-C
(PATHARI) 		1704002107NRG24070620230020596 07/06/2023 Dharmendrasingh 1704002107WL001095 Dharmendrasingh 00354 PUNB0193500 1326 1326 Processed 14/06/2023 322315402 Dharmendrasingh PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-107-001/199
(PATHARI) 		1704002107NRG24070620230020597 07/06/2023 Ramesh 1704002107WL001095 Ramesh 00354 PUNB0193500 442 442 Processed 14/06/2023 322315402 Ramesh PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-107-001/231
(PATHARI) 		1704002107NRG24070620230020599 07/06/2023 Shrilal 1704002107WL001095 Shrilal 00354 PUNB0193500 1326 1326 Processed 14/06/2023 322315402 Shrilal PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-107-001/232-B
(PATHARI) 		1704002107NRG24070620230020600 07/06/2023 Komal Singh 1704002107WL001095 Komal Singh 00354 PUNB0193500 1326 1326 Processed 14/06/2023 322315402 KomalSingh PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-107-001/232-B
(PATHARI) 		1704002107NRG24070620230020601 07/06/2023 Umrao Singh Chauhan 1704002107WL001095 Umrao Singh Chauhan 00354 PUNB0193500 1326 1326 Processed 14/06/2023 322315402 UmraoSinghChauhan PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-107-001/241
(PATHARI) 		1704002107NRG24070620230020568 07/06/2023 Suraj Singh Kushwaha 1704002107WL001094 Suraj Singh Kushwaha 00354 PUNB0193500 1326 1326 Processed 14/06/2023 322315402 SurajSinghKushwaha PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-107-001/244
(PATHARI) 		1704002107NRG24070620230020569 07/06/2023 Mukesh Rajak 1704002107WL001094 Mukesh Rajak 00354 PUNB0193500 1326 1326 Processed 14/06/2023 322315402 MukeshRajak PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-107-001/245
(PATHARI) 		1704002107NRG24070620230020570 07/06/2023 Neeraj 1704002107WL001094 Neeraj 00354 PUNB0193500 1326 1326 Processed 14/06/2023 322315402 Neeraj PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-107-001/245
(PATHARI) 		1704002107NRG24070620230020571 07/06/2023 Pooja Ahirwar 1704002107WL001094 Pooja Ahirwar 00354 PUNB0193500 1326 1326 Processed 14/06/2023 322315402 PoojaAhirwar CENTRAL BANK OF INDIA(607115)
41 DATIA MP-04-002-107-001/269
(PATHARI) 		1704002107NRG24070620230020572 07/06/2023 Rajesh Kumar 1704002107WL001094 Rajesh Kumar 00354 PUNB0193500 1326 1326 Processed 14/06/2023 322315402 RajeshKumar PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-107-001/271
(PATHARI) 		1704002107NRG24070620230020574 07/06/2023 Arti Devi 1704002107WL001094 Arti Devi 00354 PUNB0193500 1326 1326 Processed 14/06/2023 322315402 ArtiDevi PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-107-001/28
(PATHARI) 		1704002107NRG24070620230020577 07/06/2023 Sukhdevi 1704002107WL001094 Sukhdevi 00354 PUNB0193500 1326 1326 Processed 14/06/2023 322315402 Sukhdevi PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-107-001/287
(PATHARI) 		1704002107NRG24070620230020579 07/06/2023 Akhlesh Kumar 1704002107WL001094 Akhlesh Kumar 00354 PUNB0193500 1326 1326 Processed 14/06/2023 322315402 AkhleshKumar PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-107-001/34-A
(PATHARI) 		1704002107NRG24070620230020581 07/06/2023 Rajendra Parihar 1704002107WL001094 Rajendra Parihar 00354 PUNB0193500 1326 1326 Processed 14/06/2023 322315402 RajendraParihar PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-107-001/34-A
(PATHARI) 		1704002107NRG24070620230020582 07/06/2023 Suraksha Parihar 1704002107WL001094 Suraksha Parihar 00354 PUNB0193500 1326 1326 Processed 14/06/2023 322315402 SurakshaParihar PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-107-001/42-A
(PATHARI) 		1704002107NRG24070620230020584 07/06/2023 Bhavna Parihar 1704002107WL001094 Bhavna Parihar 00354 PUNB0193500 1326 1326 Processed 14/06/2023 322315402 BhavnaParihar PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-107-001/47
(PATHARI) 		1704002107NRG24070620230020585 07/06/2023 Balkishan 1704002107WL001094 Balkishan 00354 PUNB0193500 1326 1326 Processed 14/06/2023 322315402 Balkishan PUNJAB NATIONAL BANK(508568)
SubTotal 30940 30940
49 DATIA MP-04-002-107-001/39
(PATHARI) 		1704002107NRG24070620230020583 07/06/2023 Ramsakhi 1704002107WL001094 Ramsakhi 00354 PUNB0758900 1326 1326 Processed 14/06/2023 322315402 Ramsakhi PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-118-001/101-A
(GARERA) 		1704002118NRG24070620230020644 07/06/2023 KRAPARAM 1704002118WL001098 KRAPARAM 00354 PUNB0758900 1326 1326 Processed 14/06/2023 322315402 KRAPARAM PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-118-001/101-C
(GARERA) 		1704002118NRG24070620230020645 07/06/2023 BHAGCHANDRA 1704002118WL001098 BHAGCHANDRA 00354 PUNB0758900 1326 1326 Processed 14/06/2023 322315402 BHAGCHANDRA PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-118-001/101-D
(GARERA) 		1704002118NRG24070620230020646 07/06/2023 KamalKishor 1704002118WL001098 KamalKishor 00354 PUNB0758900 1326 1326 Processed 14/06/2023 322315402 KamalKishor PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-118-001/68-A
(GARERA) 		1704002118NRG24070620230020650 07/06/2023 Bharti Ahirwar 1704002118WL001098 Bharti Ahirwar 00354 PUNB0758900 1326 1326 Processed 14/06/2023 322315402 BhartiAhirwar PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-118-001/83-B
(GARERA) 		1704002118NRG24070620230020653 07/06/2023 satendra 1704002118WL001098 satendra 00354 PUNB0758900 1326 1326 Processed 14/06/2023 322315402 satendra PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-118-001/98-A
(GARERA) 		1704002118NRG24070620230020655 07/06/2023 BRAJESH 1704002118WL001098 BRAJESH 00354 PUNB0758900 1326 1326 Processed 14/06/2023 322315402 BRAJESH PUNJAB NATIONAL BANK(508568)
56 DATIA MP-04-002-118-001/99-A
(GARERA) 		1704002118NRG24070620230020658 07/06/2023 Mamta 1704002118WL001098 Mamta 00354 PUNB0758900 1326 1326 Processed 14/06/2023 322315402 Mamta PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
57 DATIA MP-04-002-033-002/65
(JHADIYA) 		1704002033NRG24070620230020816 07/06/2023 jeetu 1704002033WL001110 jeetu 00415 SBIN0004542 1326 1326 Processed 14/06/2023 322315402 jeetu FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-033-002/76-A
(JHADIYA) 		1704002033NRG24070620230020665 07/06/2023 SEEMA BALMEEK 1704002033WL001100 SEEMA BALMEEK 00415 SBIN0004542 1326 1326 Processed 15/06/2023 322315402 SEEMABALMEEK AIRTEL PAYMENTS BANK LIMITED(990288)
59 DATIA MP-04-002-033-002/9
(JHADIYA) 		1704002033NRG24070620230020822 07/06/2023 kamal singh kushwaha 1704002033WL001110 kamal singh kushwaha 00415 SBIN0004542 1326 1326 Processed 15/06/2023 322315402 kamalsinghkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
60 DATIA MP-04-002-107-001/271
(PATHARI) 		1704002107NRG24070620230020573 07/06/2023 Ramkishan Jatav 1704002107WL001094 Ramkishan Jatav 00415 SBIN0004542 1326 1326 Processed 14/06/2023 322315402 RamkishanJatav STATE BANK OF INDIA(508548)
61 DATIA MP-04-002-107-001/28
(PATHARI) 		1704002107NRG24070620230020576 07/06/2023 Ramnath 1704002107WL001094 Ramnath 00415 SBIN0004542 1326 1326 Processed 14/06/2023 322315402 Ramnath STATE BANK OF INDIA(508548)
SubTotal 6630 6630
62 DATIA MP-04-002-118-001/115-B
(GARERA) 		1704002118NRG24070620230020647 07/06/2023 Harkuar 1704002118WL001098 Harkuar 00415 SBIN0030170 1326 1326 Processed 14/06/2023 322315402 Harkuar STATE BANK OF INDIA(508548)
63 DATIA MP-04-002-118-001/140-A
(GARERA) 		1704002118NRG24070620230020648 07/06/2023 Jeetendra 1704002118WL001098 Jeetendra 00415 SBIN0030170 1326 1326 Processed 14/06/2023 322315402 Jeetendra STATE BANK OF INDIA(508548)
64 DATIA MP-04-002-118-001/140-A
(GARERA) 		1704002118NRG24070620230020649 07/06/2023 sangita 1704002118WL001098 sangita 00415 SBIN0030170 1326 1326 Processed 14/06/2023 322315402 sangita STATE BANK OF INDIA(508548)
65 DATIA MP-04-002-118-001/82
(GARERA) 		1704002118NRG24070620230020652 07/06/2023 bhagwan das 1704002118WL001098 bhagwan das 00415 SBIN0030170 1326 1326 Processed 14/06/2023 322315402 bhagwandas STATE BANK OF INDIA(508548)
SubTotal 5304 5304
66 DATIA MP-04-002-033-002/51
(JHADIYA) 		1704002033NRG24070620230020811 07/06/2023 Akash 1704002033WL001110 Akash 00688 FINO0001446 1326 1326 Processed 14/06/2023 322315402 Akash STATE BANK OF INDIA(508548)
67 DATIA MP-04-002-033-002/94-A
(JHADIYA) 		1704002033NRG24070620230020824 07/06/2023 Rammilan 1704002033WL001110 Rammilan 00688 FINO0001446 1326 1326 Processed 14/06/2023 322315402 Rammilan NARMADA JHABUA GRAMIN BANK(508515)
68 DATIA MP-04-002-118-001/75
(GARERA) 		1704002118NRG24070620230020651 07/06/2023 Imarti 1704002118WL001098 Imarti 00688 FINO0001446 1326 1326 Processed 14/06/2023 322315402 Imarti FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-118-001/87-A
(GARERA) 		1704002118NRG24070620230020654 07/06/2023 Eshwar singh 1704002118WL001098 Eshwar singh 00688 FINO0001446 1326 1326 Processed 14/06/2023 322315402 Eshwarsingh FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-118-001/99-A
(GARERA) 		1704002118NRG24070620230020657 07/06/2023 Suneel 1704002118WL001098 Suneel 00688 FINO0001446 1326 1326 Processed 14/06/2023 322315402 Suneel FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
71 DATIA MP-04-002-021-001/510
(SITAPUR) 		1704002021NRG24070620230020712 07/06/2023 akash 1704002021WL001105 akash 00697 BKID0NAMRGB 221 221 Processed 14/06/2023 322315402 akash IDBI BANK(607095)
SubTotal 221 221
Total 90610 90610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_070623APB_FTO_77268 AXIS BANK UTIB0001352 DATIA 2652
2 DATIA MP1704002_070623APB_FTO_77268 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 21879
3 DATIA MP1704002_070623APB_FTO_77268 Bank of India BKID0009067 DATIA 3094
4 DATIA MP1704002_070623APB_FTO_77268 Punjab National Bank PUNB0059900 BARONI KHURD 1326
5 DATIA MP1704002_070623APB_FTO_77268 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
6 DATIA MP1704002_070623APB_FTO_77268 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 30940
7 DATIA MP1704002_070623APB_FTO_77268 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 10608
8 DATIA MP1704002_070623APB_FTO_77268 State Bank of India SBIN0004542 ADB DATIA 6630
9 DATIA MP1704002_070623APB_FTO_77268 State Bank of India SBIN0030170 DINARA 5304
10 DATIA MP1704002_070623APB_FTO_77268 Fino Payments Bank Ltd FINO0001446 MP RO 6630
11 DATIA MP1704002_070623APB_FTO_77268 Madhya Pradesh Gramin Bank BKID0NAMRGB UPRAI 221

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