Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_300623FTO_139298
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-04-002-043-001/36
(DONGARPUR) 		1704002043NRG24300620230041593 30/06/2023 jasrath 1704002043WL002312 jasrath 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799764643 jasrath (000000)
2 DATIA MP-04-002-043-001/36
(DONGARPUR) 		1704002043NRG24300620230041594 30/06/2023 meera 1704002043WL002312 meera 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799764643 meera (000000)
3 DATIA MP-04-002-072-001/320-A
(SERSA) 		1704002072NRG24300620230041853 30/06/2023 dinesh 1704002072WL002321 dinesh 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799764643 dinesh (000000)
4 DATIA MP-04-002-072-001/423
(SERSA) 		1704002072NRG24300620230041856 30/06/2023 mangal 1704002072WL002321 mangal 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799764643 mangal (000000)
5 DATIA MP-04-002-072-001/541
(SERSA) 		1704002072NRG24300620230041868 30/06/2023 sarswati 1704002072WL002321 sarswati 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799764643 sarswati (000000)
6 DATIA MP-04-002-075-001/376
(LARAYTA) 		1704002075NRG24300620230041428 30/06/2023 Hari Sharan Badai 1704002075WL002301 Hari Sharan Badai 00045 BARB0DATIAX 1326 1326 Processed 11/07/2023 799764643 HariSharanBadai (000000)
SubTotal 7956 7956
7 DATIA MP-04-002-075-001/107
(LARAYTA) 		1704002075NRG24300620230041411 30/06/2023 sheeshram 1704002075WL002301 sheeshram 00048 BKID0009067 1326 1326 Processed 11/07/2023 799764643 sheeshram (000000)
SubTotal 1326 1326
8 DATIA MP-04-002-122-003/42
(RAJPUR) 		1704002122NRG24290620230040890 30/06/2023 Sunil kumar 1704002122WL002263 Sunil kumar 00051 MAHB0000268 1105 1105 Processed 11/07/2023 799764643 Sunilkumar (000000)
9 DATIA MP-04-002-122-003/46
(RAJPUR) 		1704002122NRG24290620230040894 30/06/2023 Pawan yadav 1704002122WL002263 Pawan yadav 00051 MAHB0000268 1105 1105 Processed 11/07/2023 799764643 Pawanyadav (000000)
SubTotal 2210 2210
10 DATIA MP-04-002-014-002/38
(BAMROL) 		1704002120NRG24290620230040935 30/06/2023 SUMIT 1704002120WL002268 SUMIT 00165 IBKL0001630 1547 1547 Processed 11/07/2023 799764643 SUMIT (000000)
11 DATIA MP-04-002-067-001/303
(TARGUWAN) 		1704002067NRG24300620230041316 30/06/2023 puran 1704002067WL002296 puran 00165 IBKL0001630 2652 2652 Processed 11/07/2023 799764643 puran (000000)
SubTotal 4199 4199
12 DATIA MP-04-002-074-001/143
(RAJAPUR) 		1704002074NRG24300620230041960 30/06/2023 Ranjana Devi 1704002074WL002327 Ranjana Devi 00177 IOBA0002640 1326 1326 Processed 11/07/2023 799764643 RanjanaDevi (000000)
13 DATIA MP-04-002-074-001/155
(RAJAPUR) 		1704002074NRG24300620230041979 30/06/2023 AJAY 1704002074WL002327 AJAY 00177 IOBA0002640 1105 1105 Processed 11/07/2023 799764643 AJAY (000000)
14 DATIA MP-04-002-074-001/177
(RAJAPUR) 		1704002074NRG24300620230042003 30/06/2023 deepa dohre 1704002074WL002327 deepa dohre 00177 IOBA0002640 1326 1326 Processed 11/07/2023 799764643 deepadohre (000000)
15 DATIA MP-04-002-074-001/190
(RAJAPUR) 		1704002074NRG24300620230042013 30/06/2023 rakhi 1704002074WL002327 rakhi 00177 IOBA0002640 1326 1326 Processed 11/07/2023 799764643 rakhi (000000)
16 DATIA MP-04-002-074-001/65
(RAJAPUR) 		1704002074NRG24300620230042044 30/06/2023 kamalkishor 1704002074WL002327 kamalkishor 00177 IOBA0002640 1326 1326 Processed 11/07/2023 799764643 kamalkishor (000000)
SubTotal 6409 6409
17 DATIA MP-04-002-009-001/332
(SIJORA) 		1704002009NRG24300620230042114 30/06/2023 rohit vishvkarma 1704002009WL002328 rohit vishvkarma 00349 PSIB0021154 221 221 Processed 11/07/2023 799764643 rohitvishvkarma (000000)
SubTotal 221 221
18 DATIA MP-04-002-009-001/220
(SIJORA) 		1704002009NRG24300620230042067 30/06/2023 rachna 1704002009WL002328 rachna 00354 PUNB0059900 1105 1105 Processed 11/07/2023 799764643 rachna (000000)
19 DATIA MP-04-002-009-001/220
(SIJORA) 		1704002009NRG24300620230042065 30/06/2023 ragubeer 1704002009WL002328 ragubeer 00354 PUNB0059900 221 221 Processed 11/07/2023 799764643 ragubeer (000000)
20 DATIA MP-04-002-009-001/323
(SIJORA) 		1704002009NRG24300620230042113 30/06/2023 anant singh visvkarma 1704002009WL002328 anant singh visvkarma 00354 PUNB0059900 221 221 Processed 11/07/2023 799764643 anantsinghvisvkarma (000000)
21 DATIA MP-04-002-012-001/157
(BHADUMRA) 		1704002012NRG24300620230041883 30/06/2023 Vineeta Patel 1704002012WL002322 Vineeta Patel 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764643 VineetaPatel (000000)
22 DATIA MP-04-002-012-001/172
(BHADUMRA) 		1704002012NRG24300620230041895 30/06/2023 Rahul Banskar 1704002012WL002322 Rahul Banskar 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764643 RahulBanskar (000000)
23 DATIA MP-04-002-012-001/195
(BHADUMRA) 		1704002012NRG24300620230041917 30/06/2023 Kamlesh Kushwah 1704002012WL002322 Kamlesh Kushwah 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764643 KamleshKushwah (000000)
24 DATIA MP-04-002-012-004/116
(BHADUMRA) 		1704002012NRG24300620230041768 30/06/2023 BRAJESH 1704002012WL002319 BRAJESH 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764643 BRAJESH (000000)
25 DATIA MP-04-002-012-004/130
(BHADUMRA) 		1704002012NRG24300620230041781 30/06/2023 GOVIND SINGH 1704002012WL002319 GOVIND SINGH 00354 PUNB0059900 1326 1326 Processed 11/07/2023 799764643 GOVINDSINGH (000000)
SubTotal 8177 8177
26 DATIA MP-04-002-056-001/271-A
(BIKAR) 		1704002056NRG24300620230041486 30/06/2023 Vanmali kushwaha 1704002056WL002305 Vanmali kushwaha 00354 PUNB0063800 2652 2652 Processed 11/07/2023 799764643 Vanmalikushwaha (000000)
27 DATIA MP-04-002-074-001/153
(RAJAPUR) 		1704002074NRG24300620230041976 30/06/2023 foolbati 1704002074WL002327 foolbati 00354 PUNB0063800 1105 1105 Processed 11/07/2023 799764643 foolbati (000000)
28 DATIA MP-04-002-074-001/159
(RAJAPUR) 		1704002074NRG24300620230041988 30/06/2023 RADHA 1704002074WL002327 RADHA 00354 PUNB0063800 1326 1326 Processed 11/07/2023 799764643 RADHA (000000)
29 DATIA MP-04-002-122-002/135
(RAJPUR) 		1704002122NRG24290620230040880 30/06/2023 RAJENDR 1704002122WL002262 RAJENDR 00354 PUNB0063800 1105 1105 Processed 11/07/2023 799764643 RAJENDR (000000)
SubTotal 6188 6188
30 DATIA MP-04-002-067-001/303
(TARGUWAN) 		1704002067NRG24300620230041317 30/06/2023 Lakshmi 1704002067WL002296 Lakshmi 00354 PUNB0088200 2652 2652 Processed 11/07/2023 799764643 Lakshmi (000000)
SubTotal 2652 2652
31 DATIA MP-04-002-003-001/1-C
(BADONKALAN) 		1704002003NRG24260620230036808 30/06/2023 fajal khan 1704002003WL002010 fajal khan 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764643 fajalkhan (000000)
32 DATIA MP-04-002-003-001/1010
(BADONKALAN) 		1704002003NRG24260620230036812 30/06/2023 munna lal 1704002003WL002010 munna lal 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764643 munnalal (000000)
33 DATIA MP-04-002-003-001/1010-B
(BADONKALAN) 		1704002003NRG24260620230036815 30/06/2023 virendra 1704002003WL002010 virendra 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764643 virendra (000000)
34 DATIA MP-04-002-003-001/1051-B
(BADONKALAN) 		1704002003NRG24260620230036818 30/06/2023 govind singh yadav 1704002003WL002010 govind singh yadav 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764643 govindsinghyadav (000000)
35 DATIA MP-04-002-003-001/1115-A
(BADONKALAN) 		1704002003NRG24260620230036825 30/06/2023 hariram 1704002003WL002010 hariram 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764643 hariram (000000)
36 DATIA MP-04-002-003-001/1300-D
(BADONKALAN) 		1704002003NRG24260620230036830 30/06/2023 govind singh yadav 1704002003WL002010 govind singh yadav 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764643 govindsinghyadav (000000)
37 DATIA MP-04-002-003-001/1600-A
(BADONKALAN) 		1704002003NRG24260620230036844 30/06/2023 ramsingh pal 1704002003WL002010 ramsingh pal 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764643 ramsinghpal (000000)
38 DATIA MP-04-002-003-001/1600-B
(BADONKALAN) 		1704002003NRG24260620230036845 30/06/2023 shashi jatav 1704002003WL002010 shashi jatav 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764643 shashijatav (000000)
39 DATIA MP-04-002-003-001/1602-B
(BADONKALAN) 		1704002003NRG24260620230036854 30/06/2023 suresh baghel 1704002003WL002010 suresh baghel 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764643 sureshbaghel (000000)
40 DATIA MP-04-002-003-001/1602-D
(BADONKALAN) 		1704002003NRG24260620230036858 30/06/2023 rinku bagla 1704002003WL002010 rinku bagla 00354 PUNB0130000 1105 1105 Processed 11/07/2023 799764643 rinkubagla (000000)
41 DATIA MP-04-002-003-001/1603-D
(BADONKALAN) 		1704002003NRG24260620230036865 30/06/2023 tilak mourya 1704002003WL002010 tilak mourya 00354 PUNB0130000 1105 1105 Processed 11/07/2023 799764643 tilakmourya (000000)
42 DATIA MP-04-002-003-001/1604-B
(BADONKALAN) 		1704002003NRG24260620230036868 30/06/2023 manish 1704002003WL002010 manish 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764643 manish (000000)
43 DATIA MP-04-002-003-001/1604-D
(BADONKALAN) 		1704002003NRG24260620230036870 30/06/2023 ramhajoor pal 1704002003WL002010 ramhajoor pal 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764643 ramhajoorpal (000000)
44 DATIA MP-04-002-003-001/1610
(BADONKALAN) 		1704002003NRG24260620230036873 30/06/2023 rohit kumar saxena 1704002003WL002010 rohit kumar saxena 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764643 rohitkumarsaxena (000000)
45 DATIA MP-04-002-003-001/1701-B
(BADONKALAN) 		1704002003NRG24260620230036878 30/06/2023 sunil jatav 1704002003WL002010 sunil jatav 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764643 suniljatav (000000)
46 DATIA MP-04-002-003-001/19-D
(BADONKALAN) 		1704002003NRG24260620230036785 30/06/2023 sonu pal 1704002003WL002009 sonu pal 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764643 sonupal (000000)
47 DATIA MP-04-002-003-001/196
(BADONKALAN) 		1704002003NRG24260620230036788 30/06/2023 seema 1704002003WL002009 seema 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764643 seema (000000)
48 DATIA MP-04-002-003-001/41-A
(BADONKALAN) 		1704002003NRG24260620230036801 30/06/2023 chandan singh gurjar 1704002003WL002009 chandan singh gurjar 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764643 chandansinghgurjar (000000)
49 DATIA MP-04-002-003-001/649-A
(BADONKALAN) 		1704002003NRG24260620230036886 30/06/2023 ravi vishvakarma 1704002003WL002011 ravi vishvakarma 00354 PUNB0130000 1326 1326 Processed 11/07/2023 799764643 ravivishvakarma (000000)
SubTotal 24752 24752
50 DATIA MP-04-002-072-001/499
(SERSA) 		1704002072NRG24300620230041863 30/06/2023 ramkumar 1704002072WL002321 ramkumar 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799764643 ramkumar (000000)
51 DATIA MP-04-002-074-001/153
(RAJAPUR) 		1704002074NRG24300620230041975 30/06/2023 panmeshwari 1704002074WL002327 panmeshwari 00354 PUNB0193500 1105 1105 Processed 11/07/2023 799764643 panmeshwari (000000)
52 DATIA MP-04-002-074-001/154
(RAJAPUR) 		1704002074NRG24300620230041977 30/06/2023 kunwar singh 1704002074WL002327 kunwar singh 00354 PUNB0193500 1105 1105 Processed 11/07/2023 799764643 kunwarsingh (000000)
53 DATIA MP-04-002-074-001/164
(RAJAPUR) 		1704002074NRG24300620230041997 30/06/2023 rajshree 1704002074WL002327 rajshree 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799764643 rajshree (000000)
54 DATIA MP-04-002-074-003/85
(RAJAPUR) 		1704002074NRG24300620230042050 30/06/2023 pinki 1704002074WL002327 pinki 00354 PUNB0193500 1326 1326 Processed 11/07/2023 799764643 pinki (000000)
SubTotal 6188 6188
55 DATIA MP-04-002-117-001/151-A
(NUNVAHA) 		1704002117NRG24300620230042121 30/06/2023 suresh kumar 1704002117WL002329 suresh kumar 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799764643 sureshkumar (000000)
56 DATIA MP-04-002-117-002/143-A
(NUNVAHA) 		1704002117NRG24300620230042157 30/06/2023 GULAB KEWAT 1704002117WL002329 GULAB KEWAT 00354 PUNB0758900 1105 1105 Processed 11/07/2023 799764643 GULABKEWAT (000000)
57 DATIA MP-04-002-117-002/249-B
(NUNVAHA) 		1704002117NRG24300620230042174 30/06/2023 Ankit rai 1704002117WL002329 Ankit rai 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799764643 Ankitrai (000000)
58 DATIA MP-04-002-117-002/4-A
(NUNVAHA) 		1704002117NRG24300620230042179 30/06/2023 CHINTULAL 1704002117WL002329 CHINTULAL 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799764643 CHINTULAL (000000)
59 DATIA MP-04-002-117-002/4-A
(NUNVAHA) 		1704002117NRG24300620230042180 30/06/2023 PREMBAI 1704002117WL002329 PREMBAI 00354 PUNB0758900 1326 1326 Processed 11/07/2023 799764643 PREMBAI (000000)
60 DATIA MP-04-002-122-001/156-A
(RAJPUR) 		1704002122NRG24290620230040900 30/06/2023 Mohan 1704002122WL002264 Mohan 00354 PUNB0758900 1105 1105 Processed 11/07/2023 799764643 Mohan (000000)
61 DATIA MP-04-002-122-002/103
(RAJPUR) 		1704002122NRG24290620230040871 30/06/2023 girja shankar 1704002122WL002262 girja shankar 00354 PUNB0758900 1105 1105 Processed 11/07/2023 799764643 girjashankar (000000)
62 DATIA MP-04-002-122-002/107-A
(RAJPUR) 		1704002122NRG24290620230040875 30/06/2023 jitendra 1704002122WL002262 jitendra 00354 PUNB0758900 1105 1105 Processed 11/07/2023 799764643 jitendra (000000)
63 DATIA MP-04-002-122-002/111
(RAJPUR) 		1704002122NRG24290620230040876 30/06/2023 munna 1704002122WL002262 munna 00354 PUNB0758900 1105 1105 Processed 11/07/2023 799764643 munna (000000)
64 DATIA MP-04-002-122-002/112
(RAJPUR) 		1704002122NRG24290620230040877 30/06/2023 gajendra 1704002122WL002262 gajendra 00354 PUNB0758900 1105 1105 Processed 11/07/2023 799764643 gajendra (000000)
65 DATIA MP-04-002-122-002/135-A
(RAJPUR) 		1704002122NRG24290620230040881 30/06/2023 nakul sharma 1704002122WL002262 nakul sharma 00354 PUNB0758900 1105 1105 Processed 11/07/2023 799764643 nakulsharma (000000)
66 DATIA MP-04-002-122-002/63
(RAJPUR) 		1704002122NRG24290620230040889 30/06/2023 laxmi 1704002122WL002262 laxmi 00354 PUNB0758900 1105 1105 Processed 11/07/2023 799764643 laxmi (000000)
SubTotal 14144 14144
67 DATIA MP-04-002-059-001/145
(KUSAULI) 		1704002059NRG24300620230041379 30/06/2023 mr kishori 1704002059WL002298 mr kishori 00354 PUNB0797100 1105 1105 Processed 11/07/2023 799764643 mrkishori (000000)
SubTotal 1105 1105
68 DATIA MP-04-002-012-004/145
(BHADUMRA) 		1704002012NRG24300620230041794 30/06/2023 Abhishek 1704002012WL002319 Abhishek 00415 SBIN0004542 1326 1326 Processed 11/07/2023 799764643 Abhishek (000000)
69 DATIA MP-04-002-074-003/84
(RAJAPUR) 		1704002074NRG24300620230042049 30/06/2023 Abhishek yadav 1704002074WL002327 Abhishek yadav 00415 SBIN0004542 1326 1326 Processed 11/07/2023 799764643 Abhishekyadav (000000)
SubTotal 2652 2652
70 DATIA MP-04-002-059-001/220
(KUSAULI) 		1704002059NRG24300620230041389 30/06/2023 Mr. harendra namdev 1704002059WL002298 Mr. harendra namdev 00415 SBIN0012154 1105 1105 Processed 11/07/2023 799764643 Mr.harendranamdev (000000)
SubTotal 1105 1105
71 DATIA MP-04-002-117-002/105-B
(NUNVAHA) 		1704002117NRG24300620230042148 30/06/2023 Pradeep kumar rajak 1704002117WL002329 Pradeep kumar rajak 00415 SBIN0030170 1326 1326 Processed 11/07/2023 799764643 Pradeepkumarrajak (000000)
72 DATIA MP-04-002-122-002/37
(RAJPUR) 		1704002122NRG24290620230040883 30/06/2023 ramkishor 1704002122WL002262 ramkishor 00415 SBIN0030170 1105 1105 Processed 11/07/2023 799764643 ramkishor (000000)
73 DATIA MP-04-002-122-002/37-A
(RAJPUR) 		1704002122NRG24290620230040884 30/06/2023 varsha 1704002122WL002262 varsha 00415 SBIN0030170 1105 1105 Processed 11/07/2023 799764643 varsha (000000)
SubTotal 3536 3536
74 DATIA MP-04-002-009-001/333
(SIJORA) 		1704002009NRG24300620230042115 30/06/2023 ravendra rawat 1704002009WL002328 ravendra rawat 00415 SBIN0030248 221 221 Processed 11/07/2023 799764643 ravendrarawat (000000)
75 DATIA MP-04-002-074-001/175
(RAJAPUR) 		1704002074NRG24300620230042002 30/06/2023 dinesh 1704002074WL002327 dinesh 00415 SBIN0030248 1326 1326 Processed 11/07/2023 799764643 dinesh (000000)
SubTotal 1547 1547
76 DATIA MP-04-002-012-004/135
(BHADUMRA) 		1704002012NRG24300620230041788 30/06/2023 SHIVAM 1704002012WL002319 SHIVAM 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799764643 SHIVAM (000000)
77 DATIA MP-04-002-012-004/161
(BHADUMRA) 		1704002012NRG24300620230041802 30/06/2023 Praveen 1704002012WL002319 Praveen 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799764643 Praveen (000000)
78 DATIA MP-04-002-012-004/37
(BHADUMRA) 		1704002012NRG24300620230041806 30/06/2023 vijayram 1704002012WL002319 vijayram 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799764643 vijayram (000000)
79 DATIA MP-04-002-012-004/70
(BHADUMRA) 		1704002012NRG24300620230041808 30/06/2023 kalicharan 1704002012WL002319 kalicharan 00462 UCBA0001168 1326 1326 Processed 11/07/2023 799764643 kalicharan (000000)
SubTotal 5304 5304
80 DATIA MP-04-002-065-001/758
(KAMAD) 		1704002065NRG24300620230041306 30/06/2023 deepak 1704002065WL002295 deepak 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764643 deepak (000000)
81 DATIA MP-04-002-072-001/160-D
(SERSA) 		1704002072NRG24300620230041832 30/06/2023 Lakhan 1704002072WL002321 Lakhan 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764643 Lakhan (000000)
82 DATIA MP-04-002-072-001/189
(SERSA) 		1704002072NRG24300620230041838 30/06/2023 deshraj 1704002072WL002321 deshraj 00688 FINO0001001 1326 1326 Processed 11/07/2023 799764643 deshraj (000000)
SubTotal 3978 3978
83 DATIA MP-04-002-117-001/235-A
(NUNVAHA) 		1704002117NRG24300620230042126 30/06/2023 Syamlal kushwaha 1704002117WL002329 Syamlal kushwaha 00688 FINO0001446 1105 1105 Processed 11/07/2023 799764643 Syamlalkushwaha (000000)
SubTotal 1105 1105
Total 104754 104754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_300623FTO_139298 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 7956
2 DATIA MP1704002_300623FTO_139298 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_300623FTO_139298 Bank of Maharastra MAHB0000268 GWALIOR MAIN 2210
4 DATIA MP1704002_300623FTO_139298 IDBI Bank IBKL0001630 Datia 4199
5 DATIA MP1704002_300623FTO_139298 Indian Overseas Bank IOBA0002640 DATIA 6409
6 DATIA MP1704002_300623FTO_139298 Punjab & Sind Bank PSIB0021154 Datia 221
7 DATIA MP1704002_300623FTO_139298 Punjab National Bank PUNB0059900 BARONI KHURD 8177
8 DATIA MP1704002_300623FTO_139298 Punjab National Bank PUNB0063800 GANDHI ROAD 6188
9 DATIA MP1704002_300623FTO_139298 Punjab National Bank PUNB0088200 UNNAO 2652
10 DATIA MP1704002_300623FTO_139298 Punjab National Bank PUNB0130000 GORAGHAT 24752
11 DATIA MP1704002_300623FTO_139298 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 6188
12 DATIA MP1704002_300623FTO_139298 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 14144
13 DATIA MP1704002_300623FTO_139298 Punjab National Bank PUNB0797100 BHANDER 1105
14 DATIA MP1704002_300623FTO_139298 State Bank of India SBIN0004542 ADB DATIA 2652
15 DATIA MP1704002_300623FTO_139298 State Bank of India SBIN0012154 BHANDER 1105
16 DATIA MP1704002_300623FTO_139298 State Bank of India SBIN0030170 DINARA 3536
17 DATIA MP1704002_300623FTO_139298 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1547
18 DATIA MP1704002_300623FTO_139298 UCO Bank UCBA0001168 SONAGIR 5304
19 DATIA MP1704002_300623FTO_139298 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
20 DATIA MP1704002_300623FTO_139298 Fino Payments Bank Ltd FINO0001446 MP RO 1105

Download In Excel