Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:06:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_040823APB_FTO_203708
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-04-002-059-002/226
(KUSAULI) 		1704002059NRG24040820230069209 04/08/2023 shayam bihari 1704002059WL004076 shayam bihari 00048 BKID0009067 1326 1326 Processed 11/08/2023 453397928 shayambihari BANK OF INDIA(508505)
2 DATIA MP-04-002-110-001/319
(PALOTHAR) 		1704002110NRG24030820230069111 04/08/2023 Kraparam 1704002110WL004066 Kraparam 00048 BKID0009067 1326 1326 Processed 11/08/2023 453397928 Kraparam BANK OF INDIA(508505)
3 DATIA MP-04-002-110-002/83
(PALOTHAR) 		1704002110NRG24030820230069124 04/08/2023 Chandrakumari 1704002110WL004066 Chandrakumari 00048 BKID0009067 1326 1326 Processed 11/08/2023 453397928 Chandrakumari INDIAN BANK(607105)
4 DATIA MP-04-002-110-002/83
(PALOTHAR) 		1704002110NRG24030820230069123 04/08/2023 Pushpendra parmar 1704002110WL004066 Pushpendra parmar 00048 BKID0009067 1326 1326 Processed 10/08/2023 453397928 Pushpendraparmar PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 DATIA MP-04-002-111-001/16-A
(BHAGOR) 		1704002111NRG24040820230069321 04/08/2023 Harkishor 1704002111WL004084 Harkishor 00078 CNRB0004143 1326 1326 Processed 10/08/2023 453397928 Harkishor CANARA BANK(508532)
SubTotal 1326 1326
6 DATIA MP-04-002-110-001/113
(PALOTHAR) 		1704002110NRG24030820230069107 04/08/2023 Dharmendra pal 1704002110WL004066 Dharmendra pal 00165 IBKL0001630 1326 1326 Processed 10/08/2023 453397928 Dharmendrapal IDBI BANK(607095)
7 DATIA MP-04-002-110-002/21
(PALOTHAR) 		1704002110NRG24030820230069116 04/08/2023 nandkishor ahirwar 1704002110WL004066 nandkishor ahirwar 00165 IBKL0001630 1326 1326 Processed 10/08/2023 453397928 nandkishorahirwar IDBI BANK(607095)
SubTotal 2652 2652
8 DATIA MP-05-003-066-001/72
() 		1705003066NRG24040820230651458 04/08/2023 Majboot singh 1705003066WL022582 Majboot singh 00354 PUNB0059700 1326 1326 Processed 10/08/2023 453397928 Majbootsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 DATIA MP-04-002-088-001/26
(BANVAS) 		1704002088NRG24030820230068811 04/08/2023 mahesh parihar 1704002088WL004038 mahesh parihar 00354 PUNB0063800 1326 1326 Processed 10/08/2023 453397928 maheshparihar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 DATIA MP-04-002-088-001/156
(BANVAS) 		1704002088NRG24030820230068839 04/08/2023 neetesh vishavkarma 1704002088WL004039 neetesh vishavkarma 00354 PUNB0193500 1326 1326 Processed 10/08/2023 453397928 neeteshvishavkarma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 DATIA MP-04-002-088-001/144-B
(BANVAS) 		1704002088NRG24030820230068834 04/08/2023 KALICHARAN 1704002088WL004039 KALICHARAN 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 KALICHARAN PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-088-001/144-B
(BANVAS) 		1704002088NRG24030820230068835 04/08/2023 makhan devi 1704002088WL004039 makhan devi 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 makhandevi PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-088-001/145-B
(BANVAS) 		1704002088NRG24030820230068836 04/08/2023 JANKI 1704002088WL004039 JANKI 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 JANKI PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-088-001/145-C
(BANVAS) 		1704002088NRG24030820230068837 04/08/2023 raysingh 1704002088WL004039 raysingh 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 raysingh PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-088-001/145-C
(BANVAS) 		1704002088NRG24030820230068838 04/08/2023 vinita 1704002088WL004039 vinita 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 vinita PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-088-001/177-C
(BANVAS) 		1704002088NRG24030820230068841 04/08/2023 CHANDA 1704002088WL004039 CHANDA 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 CHANDA PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-088-001/177-C
(BANVAS) 		1704002088NRG24030820230068840 04/08/2023 MUKESH 1704002088WL004039 MUKESH 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 MUKESH PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-088-001/19-A
(BANVAS) 		1704002088NRG24030820230068798 04/08/2023 JEETENDRA 1704002088WL004038 JEETENDRA 00354 PUNB0758900 442 442 Rejected 10/08/2023 453397928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 DATIA MP-04-002-088-001/19-C
(BANVAS) 		1704002088NRG24030820230068799 04/08/2023 geeta 1704002088WL004038 geeta 00354 PUNB0758900 442 442 Processed 10/08/2023 453397928 geeta PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-088-001/228
(BANVAS) 		1704002088NRG24030820230068800 04/08/2023 hoshyar singh yadav 1704002088WL004038 hoshyar singh yadav 00354 PUNB0758900 442 442 Processed 10/08/2023 453397928 hoshyarsinghyadav PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-088-001/229-A
(BANVAS) 		1704002088NRG24030820230068802 04/08/2023 asha 1704002088WL004038 asha 00354 PUNB0758900 442 442 Processed 10/08/2023 453397928 asha PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-088-001/229-A
(BANVAS) 		1704002088NRG24030820230068801 04/08/2023 ratiram pal 1704002088WL004038 ratiram pal 00354 PUNB0758900 442 442 Processed 10/08/2023 453397928 ratirampal PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-088-001/231
(BANVAS) 		1704002088NRG24030820230068803 04/08/2023 dinesh ahirwar 1704002088WL004038 dinesh ahirwar 00354 PUNB0758900 442 442 Processed 10/08/2023 453397928 dineshahirwar PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-088-001/231
(BANVAS) 		1704002088NRG24030820230068804 04/08/2023 pooja ahirwar 1704002088WL004038 pooja ahirwar 00354 PUNB0758900 442 442 Processed 10/08/2023 453397928 poojaahirwar PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-088-001/236
(BANVAS) 		1704002088NRG24030820230068805 04/08/2023 RAJABETI 1704002088WL004038 RAJABETI 00354 PUNB0758900 442 442 Processed 10/08/2023 453397928 RAJABETI PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-088-001/242
(BANVAS) 		1704002088NRG24030820230068806 04/08/2023 brajesh yadav 1704002088WL004038 brajesh yadav 00354 PUNB0758900 442 442 Processed 10/08/2023 453397928 brajeshyadav PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-088-001/242-A
(BANVAS) 		1704002088NRG24030820230068808 04/08/2023 BABITA YADAV 1704002088WL004038 BABITA YADAV 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 BABITAYADAV PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-088-001/242-A
(BANVAS) 		1704002088NRG24030820230068807 04/08/2023 MAHENDRA SINGH 1704002088WL004038 MAHENDRA SINGH 00354 PUNB0758900 442 442 Processed 10/08/2023 453397928 MAHENDRASINGH PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-088-001/243
(BANVAS) 		1704002088NRG24030820230068809 04/08/2023 sima pal 1704002088WL004038 sima pal 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 simapal PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-088-001/250
(BANVAS) 		1704002088NRG24030820230068810 04/08/2023 Sangeeta vishwakarms 1704002088WL004038 Sangeeta vishwakarms 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 Sangeetavishwakarms PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-088-001/26
(BANVAS) 		1704002088NRG24030820230068812 04/08/2023 shakumtila 1704002088WL004038 shakumtila 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 shakumtila PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-088-001/28-C
(BANVAS) 		1704002088NRG24030820230068813 04/08/2023 indrapal 1704002088WL004038 indrapal 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 indrapal PUNJAB NATIONAL BANK(508568)
33 DATIA MP-04-002-088-001/28-D
(BANVAS) 		1704002088NRG24030820230068814 04/08/2023 jayhind 1704002088WL004038 jayhind 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 jayhind PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-088-001/34
(BANVAS) 		1704002088NRG24030820230068815 04/08/2023 jensingh pal 1704002088WL004038 jensingh pal 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 jensinghpal PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-088-001/34
(BANVAS) 		1704002088NRG24030820230068816 04/08/2023 lekharam pal 1704002088WL004038 lekharam pal 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 lekharampal PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-088-001/36-A
(BANVAS) 		1704002088NRG24030820230068842 04/08/2023 ravindra 1704002088WL004039 ravindra 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 ravindra PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-088-001/41-A
(BANVAS) 		1704002088NRG24030820230068817 04/08/2023 ASHOK 1704002088WL004038 ASHOK 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 ASHOK PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-088-001/41-A
(BANVAS) 		1704002088NRG24030820230068818 04/08/2023 SAVITRI 1704002088WL004038 SAVITRI 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 SAVITRI PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-088-001/5
(BANVAS) 		1704002088NRG24030820230068819 04/08/2023 mohan ahirwar 1704002088WL004038 mohan ahirwar 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 mohanahirwar PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-088-001/5
(BANVAS) 		1704002088NRG24030820230068820 04/08/2023 vinita ahirwar 1704002088WL004038 vinita ahirwar 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 vinitaahirwar PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-088-001/54-B
(BANVAS) 		1704002088NRG24030820230068843 04/08/2023 surendra kumar 1704002088WL004039 surendra kumar 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 surendrakumar PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-088-001/60-D
(BANVAS) 		1704002088NRG24030820230068821 04/08/2023 mohan lal 1704002088WL004038 mohan lal 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 mohanlal PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-088-001/60-D
(BANVAS) 		1704002088NRG24030820230068822 04/08/2023 POOJA AHIRWAR 1704002088WL004038 POOJA AHIRWAR 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 POOJAAHIRWAR PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-088-001/67
(BANVAS) 		1704002088NRG24030820230068823 04/08/2023 sunita vanshkar 1704002088WL004038 sunita vanshkar 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 sunitavanshkar PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-088-001/67
(BANVAS) 		1704002088NRG24030820230068824 04/08/2023 vikash 1704002088WL004038 vikash 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 vikash PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-088-001/74
(BANVAS) 		1704002088NRG24030820230068825 04/08/2023 jasrath pal 1704002088WL004038 jasrath pal 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 jasrathpal PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-088-001/74
(BANVAS) 		1704002088NRG24030820230068826 04/08/2023 SUMAN 1704002088WL004038 SUMAN 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 SUMAN PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-088-001/76
(BANVAS) 		1704002088NRG24030820230068827 04/08/2023 HARGOVINDRA 1704002088WL004038 HARGOVINDRA 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 HARGOVINDRA PUNJAB NATIONAL BANK(508568)
49 DATIA MP-04-002-088-001/76
(BANVAS) 		1704002088NRG24030820230068828 04/08/2023 RAM SHREE 1704002088WL004038 RAM SHREE 00354 PUNB0758900 1326 1326 Processed 11/08/2023 453397928 RAMSHREE STATE BANK OF INDIA(508548)
50 DATIA MP-04-002-088-001/81
(BANVAS) 		1704002088NRG24030820230068829 04/08/2023 geeta 1704002088WL004038 geeta 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 geeta PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-088-001/82-A
(BANVAS) 		1704002088NRG24030820230068831 04/08/2023 panku devi 1704002088WL004038 panku devi 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 pankudevi PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-088-001/82-A
(BANVAS) 		1704002088NRG24030820230068830 04/08/2023 prakash 1704002088WL004038 prakash 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 prakash PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-088-001/83-B
(BANVAS) 		1704002088NRG24030820230068832 04/08/2023 rinku 1704002088WL004038 rinku 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 rinku PUNJAB NATIONAL BANK(508568)
54 DATIA MP-04-002-088-001/83-B
(BANVAS) 		1704002088NRG24030820230068833 04/08/2023 rubi 1704002088WL004038 rubi 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 rubi PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-110-001/223
(PALOTHAR) 		1704002110NRG24030820230069109 04/08/2023 Laxmi 1704002110WL004066 Laxmi 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 Laxmi JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
56 DATIA MP-04-002-110-001/319
(PALOTHAR) 		1704002110NRG24030820230069110 04/08/2023 Ramwati 1704002110WL004066 Ramwati 00354 PUNB0758900 1326 1326 Rejected 10/08/2023 453397928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 DATIA MP-04-002-110-001/83
(PALOTHAR) 		1704002110NRG24030820230069114 04/08/2023 Aarti yadav 1704002110WL004066 Aarti yadav 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 Aartiyadav PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-110-001/83
(PALOTHAR) 		1704002110NRG24030820230069113 04/08/2023 Neeraj yadav 1704002110WL004066 Neeraj yadav 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 Neerajyadav PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-110-002/100-A
(PALOTHAR) 		1704002110NRG24030820230069115 04/08/2023 Ramsharan das 1704002110WL004066 Ramsharan das 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 Ramsharandas PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-116-001/154-A
(SANORA) 		1704002116NRG24040820230069408 04/08/2023 MAHENDRA 1704002116WL004087 MAHENDRA 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 MAHENDRA PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-116-001/157-A
(SANORA) 		1704002116NRG24040820230069409 04/08/2023 Bhagchandra Ahirwar 1704002116WL004087 Bhagchandra Ahirwar 00354 PUNB0758900 1326 1326 Rejected 10/08/2023 453397928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 DATIA MP-04-002-116-001/174-A
(SANORA) 		1704002116NRG24040820230069410 04/08/2023 Brijmohan 1704002116WL004087 Brijmohan 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 Brijmohan PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-116-001/178
(SANORA) 		1704002116NRG24040820230069412 04/08/2023 GITA 1704002116WL004087 GITA 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 GITA PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-116-001/178
(SANORA) 		1704002116NRG24040820230069411 04/08/2023 KELASH 1704002116WL004087 KELASH 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 KELASH PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-116-001/282
(SANORA) 		1704002116NRG24040820230069414 04/08/2023 SUNIL 1704002116WL004087 SUNIL 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 SUNIL PUNJAB NATIONAL BANK(508568)
66 DATIA MP-04-002-116-001/294
(SANORA) 		1704002116NRG24040820230069415 04/08/2023 karan singh 1704002116WL004087 karan singh 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 karansingh PUNJAB NATIONAL BANK(508568)
67 DATIA MP-04-002-116-001/69-A
(SANORA) 		1704002116NRG24040820230069416 04/08/2023 anita 1704002116WL004087 anita 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 anita PUNJAB NATIONAL BANK(508568)
68 DATIA MP-04-002-116-001/93-A
(SANORA) 		1704002116NRG24040820230069418 04/08/2023 resham 1704002116WL004087 resham 00354 PUNB0758900 1326 1326 Processed 10/08/2023 453397928 resham PUNJAB NATIONAL BANK(508568)
SubTotal 68068 68068
69 DATIA MP-04-002-059-002/143
(KUSAULI) 		1704002059NRG24040820230069206 04/08/2023 dhrastijay sharma 1704002059WL004076 dhrastijay sharma 00415 SBIN0004542 1326 1326 Processed 11/08/2023 453397928 dhrastijaysharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 DATIA MP-04-002-059-002/143
(KUSAULI) 		1704002059NRG24040820230069208 04/08/2023 mr. digvijay sharma 1704002059WL004076 mr. digvijay sharma 00415 SBIN0030248 1326 1326 Processed 11/08/2023 453397928 mr.digvijaysharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 DATIA MP-04-002-004-001/211
(HINOTIYA) 		1704002004NRG24040820230069303 04/08/2023 umadevi 1704002004WL004079 umadevi 00462 UCBA0001168 1326 1326 Processed 10/08/2023 453397928 umadevi UCO BANK(607066)
SubTotal 1326 1326
72 DATIA MP-05-003-063-001/431
() 		1705003063NRG24040820230651544 04/08/2023 rajkumar kushwaha 1705003063WL022588 rajkumar kushwaha 00462 UCBA0002986 1547 1547 Processed 10/08/2023 453397928 rajkumarkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
73 DATIA MP-04-002-111-001/148
(BHAGOR) 		1704002111NRG24040820230069320 04/08/2023 Vidhya 1704002111WL004084 Vidhya 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397928 Vidhya BANK OF INDIA(508505)
SubTotal 1326 1326
74 DATIA MP-04-002-116-001/204
(SANORA) 		1704002116NRG24040820230069413 04/08/2023 Neeraj Sharma 1704002116WL004087 Neeraj Sharma 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397928 NeerajSharma INDIA POST PAYMENTS BANK LIMITED(508528)
75 DATIA MP-04-002-116-001/9-A
(SANORA) 		1704002116NRG24040820230069417 04/08/2023 mukesh 1704002116WL004087 mukesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397928 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 90831 90831

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_040823APB_FTO_203708 Bank of India BKID0009067 DATIA 5304
2 DATIA MP1704002_040823APB_FTO_203708 Canara Bank CNRB0004143 DATIA 1326
3 DATIA MP1704002_040823APB_FTO_203708 IDBI Bank IBKL0001630 Datia 2652
4 DATIA MP1704002_040823APB_FTO_203708 Punjab National Bank PUNB0059700 BASAI 1326
5 DATIA MP1704002_040823APB_FTO_203708 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
6 DATIA MP1704002_040823APB_FTO_203708 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
7 DATIA MP1704002_040823APB_FTO_203708 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 68068
8 DATIA MP1704002_040823APB_FTO_203708 State Bank of India SBIN0004542 ADB DATIA 1326
9 DATIA MP1704002_040823APB_FTO_203708 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
10 DATIA MP1704002_040823APB_FTO_203708 UCO Bank UCBA0001168 SONAGIR 1326
11 DATIA MP1704002_040823APB_FTO_203708 UCO Bank UCBA0002986 DATIA 1547
12 DATIA MP1704002_040823APB_FTO_203708 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 DATIA MP1704002_040823APB_FTO_203708 India Post Payments Bank IPOS0000001 Datia 1326
14 DATIA MP1704002_040823APB_FTO_203708 India Post Payments Bank IPOS0000001 Shivpuri 1326

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