Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:08:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_130923APB_FTO_264120
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-04-002-111-001/190
(BHAGOR) 		1704002111NRG24120920230091823 13/09/2023 Balaprasad 1704002111WL005559 Balaprasad 00045 BARB0DATIAX 1105 1105 Processed 21/09/2023 331649839 Balaprasad BANK OF BARODA(606985)
SubTotal 1105 1105
2 DATIA MP-04-002-111-001/107-A
(BHAGOR) 		1704002111NRG24120920230091786 13/09/2023 Varsha 1704002111WL005559 Varsha 00078 CNRB0004143 1105 1105 Processed 21/09/2023 331649839 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
3 DATIA MP-04-002-111-001/125
(BHAGOR) 		1704002111NRG24120920230091791 13/09/2023 Barsha Ahirwar 1704002111WL005559 Barsha Ahirwar 00078 CNRB0004143 1105 1105 Processed 21/09/2023 331649839 BarshaAhirwar PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-111-001/142-A
(BHAGOR) 		1704002111NRG24120920230091798 13/09/2023 Bhajju 1704002111WL005559 Bhajju 00078 CNRB0004143 1105 1105 Processed 21/09/2023 331649839 Bhajju PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-111-001/142-B
(BHAGOR) 		1704002111NRG24120920230091799 13/09/2023 Mukesh 1704002111WL005559 Mukesh 00078 CNRB0004143 1105 1105 Processed 21/09/2023 331649839 Mukesh CANARA BANK(508532)
6 DATIA MP-04-002-111-001/16-A
(BHAGOR) 		1704002111NRG24120920230091805 13/09/2023 Harkishor 1704002111WL005559 Harkishor 00078 CNRB0004143 1105 1105 Processed 21/09/2023 331649839 Harkishor CANARA BANK(508532)
7 DATIA MP-04-002-111-001/16-A
(BHAGOR) 		1704002111NRG24120920230091806 13/09/2023 Sapna 1704002111WL005559 Sapna 00078 CNRB0004143 1105 1105 Processed 21/09/2023 331649839 Sapna PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-111-001/18-A
(BHAGOR) 		1704002111NRG24120920230091807 13/09/2023 Hukum Singh 1704002111WL005559 Hukum Singh 00078 CNRB0004143 1105 1105 Processed 21/09/2023 331649839 HukumSingh PUNJAB NATIONAL BANK(508568)
9 DATIA MP-04-002-111-001/18-B
(BHAGOR) 		1704002111NRG24120920230091809 13/09/2023 Arti Adivasi 1704002111WL005559 Arti Adivasi 00078 CNRB0004143 1105 1105 Processed 21/09/2023 331649839 ArtiAdivasi PUNJAB NATIONAL BANK(508568)
10 DATIA MP-04-002-111-001/18-B
(BHAGOR) 		1704002111NRG24120920230091808 13/09/2023 Uttam Singh 1704002111WL005559 Uttam Singh 00078 CNRB0004143 1105 1105 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DATIA MP-04-002-111-001/18-C
(BHAGOR) 		1704002111NRG24120920230091810 13/09/2023 Keshavpal Adiwasi 1704002111WL005559 Keshavpal Adiwasi 00078 CNRB0004143 1105 1105 Processed 21/09/2023 331649839 KeshavpalAdiwasi PUNJAB NATIONAL BANK(508568)
12 DATIA MP-04-002-111-001/188
(BHAGOR) 		1704002111NRG24120920230091814 13/09/2023 Sagun Ahirwar 1704002111WL005559 Sagun Ahirwar 00078 CNRB0004143 1105 1105 Processed 21/09/2023 331649839 SagunAhirwar PUNJAB NATIONAL BANK(508568)
13 DATIA MP-04-002-111-001/188
(BHAGOR) 		1704002111NRG24120920230091813 13/09/2023 Shiv Ram 1704002111WL005559 Shiv Ram 00078 CNRB0004143 1105 1105 Processed 21/09/2023 331649839 ShivRam PUNJAB NATIONAL BANK(508568)
14 DATIA MP-04-002-111-001/188-A
(BHAGOR) 		1704002111NRG24120920230091816 13/09/2023 Bharti 1704002111WL005559 Bharti 00078 CNRB0004143 1105 1105 Processed 21/09/2023 331649839 Bharti PUNJAB NATIONAL BANK(508568)
15 DATIA MP-04-002-111-001/188-A
(BHAGOR) 		1704002111NRG24120920230091815 13/09/2023 Chandraprakash Ahirwar 1704002111WL005559 Chandraprakash Ahirwar 00078 CNRB0004143 1105 1105 Processed 21/09/2023 331649839 ChandraprakashAhirwar PUNJAB NATIONAL BANK(508568)
16 DATIA MP-04-002-111-001/188-B
(BHAGOR) 		1704002111NRG24120920230091818 13/09/2023 Rajkumaree 1704002111WL005559 Rajkumaree 00078 CNRB0004143 1105 1105 Processed 21/09/2023 331649839 Rajkumaree PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-111-001/188-C
(BHAGOR) 		1704002111NRG24120920230091819 13/09/2023 Gyaprasad Ahirwar 1704002111WL005559 Gyaprasad Ahirwar 00078 CNRB0004143 1105 1105 Processed 21/09/2023 331649839 GyaprasadAhirwar PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-111-001/188-D
(BHAGOR) 		1704002111NRG24120920230091821 13/09/2023 Deen Dayal 1704002111WL005559 Deen Dayal 00078 CNRB0004143 1105 1105 Processed 21/09/2023 331649839 DeenDayal PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-111-001/188-D
(BHAGOR) 		1704002111NRG24120920230091822 13/09/2023 Shashi Devi 1704002111WL005559 Shashi Devi 00078 CNRB0004143 1105 1105 Processed 21/09/2023 331649839 ShashiDevi PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-111-001/190
(BHAGOR) 		1704002111NRG24120920230091824 13/09/2023 Arti Ahirwar 1704002111WL005559 Arti Ahirwar 00078 CNRB0004143 1105 1105 Processed 21/09/2023 331649839 ArtiAhirwar PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-111-001/190-A
(BHAGOR) 		1704002111NRG24120920230091825 13/09/2023 Ravi Kumar Ahirwar 1704002111WL005559 Ravi Kumar Ahirwar 00078 CNRB0004143 1326 1326 Processed 21/09/2023 331649839 RaviKumarAhirwar PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-111-001/190-A
(BHAGOR) 		1704002111NRG24120920230091826 13/09/2023 Ruby Ahirwar 1704002111WL005559 Ruby Ahirwar 00078 CNRB0004143 1326 1326 Processed 21/09/2023 331649839 RubyAhirwar PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-111-001/190-B
(BHAGOR) 		1704002111NRG24120920230091827 13/09/2023 Gajanand 1704002111WL005559 Gajanand 00078 CNRB0004143 1326 1326 Processed 21/09/2023 331649839 Gajanand BANK OF BARODA(606985)
24 DATIA MP-04-002-111-001/190-B
(BHAGOR) 		1704002111NRG24120920230091828 13/09/2023 Pooja Ahirwar 1704002111WL005559 Pooja Ahirwar 00078 CNRB0004143 1326 1326 Processed 21/09/2023 331649839 PoojaAhirwar PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-111-001/22-A
(BHAGOR) 		1704002111NRG24120920230091833 13/09/2023 Ashok 1704002111WL005559 Ashok 00078 CNRB0004143 1105 1105 Processed 21/09/2023 331649839 Ashok CANARA BANK(508532)
26 DATIA MP-04-002-111-001/22-A
(BHAGOR) 		1704002111NRG24120920230091834 13/09/2023 Kajal 1704002111WL005559 Kajal 00078 CNRB0004143 1105 1105 Processed 21/09/2023 331649839 Kajal PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-111-001/24-A
(BHAGOR) 		1704002111NRG24120920230091837 13/09/2023 Pooja 1704002111WL005559 Pooja 00078 CNRB0004143 1326 1326 Processed 21/09/2023 331649839 Pooja CANARA BANK(508532)
28 DATIA MP-04-002-111-001/25
(BHAGOR) 		1704002111NRG24120920230091838 13/09/2023 Pana Adivasi 1704002111WL005559 Pana Adivasi 00078 CNRB0004143 1326 1326 Processed 21/09/2023 331649839 PanaAdivasi PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-111-001/28-A
(BHAGOR) 		1704002111NRG24120920230091844 13/09/2023 Archana Ahirwar 1704002111WL005559 Archana Ahirwar 00078 CNRB0004143 1326 1326 Processed 21/09/2023 331649839 ArchanaAhirwar PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-111-001/32-A
(BHAGOR) 		1704002111NRG24120920230091852 13/09/2023 Gita 1704002111WL005559 Gita 00078 CNRB0004143 1326 1326 Processed 21/09/2023 331649839 Gita CANARA BANK(508532)
31 DATIA MP-04-002-111-001/32-A
(BHAGOR) 		1704002111NRG24120920230091851 13/09/2023 Lalaram Aadeebasee 1704002111WL005559 Lalaram Aadeebasee 00078 CNRB0004143 1326 1326 Processed 21/09/2023 331649839 LalaramAadeebasee CANARA BANK(508532)
32 DATIA MP-04-002-111-001/32-B
(BHAGOR) 		1704002111NRG24120920230091854 13/09/2023 Varsha Adiwasi 1704002111WL005559 Varsha Adiwasi 00078 CNRB0004143 1326 1326 Processed 21/09/2023 331649839 VarshaAdiwasi CANARA BANK(508532)
33 DATIA MP-04-002-111-001/32-B
(BHAGOR) 		1704002111NRG24120920230091853 13/09/2023 Vinod 1704002111WL005559 Vinod 00078 CNRB0004143 1326 1326 Processed 21/09/2023 331649839 Vinod CANARA BANK(508532)
34 DATIA MP-04-002-111-001/33-B
(BHAGOR) 		1704002111NRG24120920230091855 13/09/2023 Krisinkant 1704002111WL005559 Krisinkant 00078 CNRB0004143 1326 1326 Processed 21/09/2023 331649839 Krisinkant PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-111-001/33-B
(BHAGOR) 		1704002111NRG24120920230091856 13/09/2023 Roshni Ahirwar 1704002111WL005559 Roshni Ahirwar 00078 CNRB0004143 1326 1326 Processed 21/09/2023 331649839 RoshniAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 40443 40443
36 DATIA MP-04-002-111-001/114
(BHAGOR) 		1704002111NRG24120920230091787 13/09/2023 Suneeta Pal 1704002111WL005559 Suneeta Pal 00354 PUNB0063800 1105 1105 Processed 21/09/2023 331649839 SuneetaPal PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-111-001/115
(BHAGOR) 		1704002111NRG24120920230091789 13/09/2023 Sangita Pal 1704002111WL005559 Sangita Pal 00354 PUNB0063800 1105 1105 Processed 21/09/2023 331649839 SangitaPal PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-111-001/133-A
(BHAGOR) 		1704002111NRG24120920230091793 13/09/2023 Vineeta 1704002111WL005559 Vineeta 00354 PUNB0063800 1105 1105 Processed 21/09/2023 331649839 Vineeta PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-111-001/133-B
(BHAGOR) 		1704002111NRG24120920230091794 13/09/2023 Gajendra 1704002111WL005559 Gajendra 00354 PUNB0063800 1105 1105 Processed 21/09/2023 331649839 Gajendra PUNJAB & SIND BANK(607087)
40 DATIA MP-04-002-111-001/144
(BHAGOR) 		1704002111NRG24120920230091800 13/09/2023 Sarsuwati Kushwaha 1704002111WL005559 Sarsuwati Kushwaha 00354 PUNB0063800 1105 1105 Processed 21/09/2023 331649839 SarsuwatiKushwaha PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-111-001/156-B
(BHAGOR) 		1704002111NRG24120920230091804 13/09/2023 Anuradha Ahirwar 1704002111WL005559 Anuradha Ahirwar 00354 PUNB0063800 1105 1105 Processed 21/09/2023 331649839 AnuradhaAhirwar PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-111-001/188-B
(BHAGOR) 		1704002111NRG24120920230091817 13/09/2023 Jagjeevan Ahirwar 1704002111WL005559 Jagjeevan Ahirwar 00354 PUNB0063800 1105 1105 Processed 21/09/2023 331649839 JagjeevanAhirwar PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-111-001/188-C
(BHAGOR) 		1704002111NRG24120920230091820 13/09/2023 Shanti Ahirwar 1704002111WL005559 Shanti Ahirwar 00354 PUNB0063800 1105 1105 Processed 21/09/2023 331649839 ShantiAhirwar PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-111-001/21
(BHAGOR) 		1704002111NRG24120920230091830 13/09/2023 mansharam 1704002111WL005559 mansharam 00354 PUNB0063800 1105 1105 Processed 21/09/2023 331649839 mansharam PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-111-001/217
(BHAGOR) 		1704002111NRG24120920230091831 13/09/2023 Kajal Tomar 1704002111WL005559 Kajal Tomar 00354 PUNB0063800 1326 1326 Processed 21/09/2023 331649839 KajalTomar PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-111-001/268
(BHAGOR) 		1704002111NRG24120920230091840 13/09/2023 Malti Devi 1704002111WL005559 Malti Devi 00354 PUNB0063800 1326 1326 Processed 21/09/2023 331649839 MaltiDevi PUNJAB NATIONAL BANK(508568)
47 DATIA MP-04-002-111-001/268
(BHAGOR) 		1704002111NRG24120920230091839 13/09/2023 Maniram 1704002111WL005559 Maniram 00354 PUNB0063800 1326 1326 Processed 21/09/2023 331649839 Maniram PUNJAB NATIONAL BANK(508568)
48 DATIA MP-04-002-111-001/269-A
(BHAGOR) 		1704002111NRG24120920230091841 13/09/2023 Bhagban Das Pal 1704002111WL005559 Bhagban Das Pal 00354 PUNB0063800 1326 1326 Processed 21/09/2023 331649839 BhagbanDasPal INDIA POST PAYMENTS BANK LIMITED(508528)
49 DATIA MP-04-002-111-001/269-A
(BHAGOR) 		1704002111NRG24120920230091842 13/09/2023 Vidhya Pal 1704002111WL005559 Vidhya Pal 00354 PUNB0063800 1326 1326 Processed 21/09/2023 331649839 VidhyaPal PUNJAB NATIONAL BANK(508568)
50 DATIA MP-04-002-111-001/293-A
(BHAGOR) 		1704002111NRG24120920230091846 13/09/2023 Sukhdevi 1704002111WL005559 Sukhdevi 00354 PUNB0063800 1326 1326 Processed 21/09/2023 331649839 Sukhdevi PUNJAB NATIONAL BANK(508568)
51 DATIA MP-04-002-111-001/3-A
(BHAGOR) 		1704002111NRG24120920230091849 13/09/2023 Bhana 1704002111WL005559 Bhana 00354 PUNB0063800 1326 1326 Processed 21/09/2023 331649839 Bhana PUNJAB NATIONAL BANK(508568)
52 DATIA MP-04-002-111-001/30
(BHAGOR) 		1704002111NRG24120920230091850 13/09/2023 Meera 1704002111WL005559 Meera 00354 PUNB0063800 1326 1326 Processed 21/09/2023 331649839 Meera PUNJAB NATIONAL BANK(508568)
53 DATIA MP-04-002-111-001/34
(BHAGOR) 		1704002111NRG24120920230091857 13/09/2023 Mamta Ahirwar 1704002111WL005559 Mamta Ahirwar 00354 PUNB0063800 1326 1326 Processed 21/09/2023 331649839 MamtaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 21879 21879
54 DATIA MP-04-002-111-001/115
(BHAGOR) 		1704002111NRG24120920230091788 13/09/2023 Rampal Pal 1704002111WL005559 Rampal Pal 00354 PUNB0193500 1105 1105 Processed 21/09/2023 331649839 RampalPal PUNJAB NATIONAL BANK(508568)
55 DATIA MP-04-002-111-001/133-A
(BHAGOR) 		1704002111NRG24120920230091792 13/09/2023 Jitendra 1704002111WL005559 Jitendra 00354 PUNB0193500 1105 1105 Processed 21/09/2023 331649839 Jitendra PUNJAB & SIND BANK(607087)
56 DATIA MP-04-002-111-001/133-B
(BHAGOR) 		1704002111NRG24120920230091795 13/09/2023 Rakhi 1704002111WL005559 Rakhi 00354 PUNB0193500 1105 1105 Processed 21/09/2023 331649839 Rakhi PUNJAB NATIONAL BANK(508568)
57 DATIA MP-04-002-111-001/133-C
(BHAGOR) 		1704002111NRG24120920230091796 13/09/2023 Harkishor Ahirwar 1704002111WL005559 Harkishor Ahirwar 00354 PUNB0193500 1105 1105 Processed 21/09/2023 331649839 HarkishorAhirwar PUNJAB NATIONAL BANK(508568)
58 DATIA MP-04-002-111-001/133-C
(BHAGOR) 		1704002111NRG24120920230091797 13/09/2023 Savita Ahirwar 1704002111WL005559 Savita Ahirwar 00354 PUNB0193500 1105 1105 Processed 21/09/2023 331649839 SavitaAhirwar PUNJAB NATIONAL BANK(508568)
59 DATIA MP-04-002-111-001/145
(BHAGOR) 		1704002111NRG24120920230091801 13/09/2023 Sirnam Pal 1704002111WL005559 Sirnam Pal 00354 PUNB0193500 1105 1105 Processed 21/09/2023 331649839 SirnamPal PUNJAB NATIONAL BANK(508568)
60 DATIA MP-04-002-111-001/156-B
(BHAGOR) 		1704002111NRG24120920230091803 13/09/2023 Ravi Shankar Ahirwar 1704002111WL005559 Ravi Shankar Ahirwar 00354 PUNB0193500 1105 1105 Processed 21/09/2023 331649839 RaviShankarAhirwar PUNJAB NATIONAL BANK(508568)
61 DATIA MP-04-002-111-001/185-A
(BHAGOR) 		1704002111NRG24120920230091812 13/09/2023 Pista Kushwaha 1704002111WL005559 Pista Kushwaha 00354 PUNB0193500 1105 1105 Processed 21/09/2023 331649839 PistaKushwaha PUNJAB NATIONAL BANK(508568)
62 DATIA MP-04-002-111-001/185-A
(BHAGOR) 		1704002111NRG24120920230091811 13/09/2023 Shriram Kushwaha 1704002111WL005559 Shriram Kushwaha 00354 PUNB0193500 1105 1105 Processed 21/09/2023 331649839 ShriramKushwaha PUNJAB NATIONAL BANK(508568)
63 DATIA MP-04-002-111-001/27
(BHAGOR) 		1704002111NRG24120920230091843 13/09/2023 Kapuri Adiwasi 1704002111WL005559 Kapuri Adiwasi 00354 PUNB0193500 1326 1326 Processed 21/09/2023 331649839 KapuriAdiwasi PUNJAB NATIONAL BANK(508568)
64 DATIA MP-04-002-111-001/291
(BHAGOR) 		1704002111NRG24120920230091845 13/09/2023 Ramdevi 1704002111WL005559 Ramdevi 00354 PUNB0193500 1105 1105 Processed 21/09/2023 331649839 Ramdevi PUNJAB NATIONAL BANK(508568)
65 DATIA MP-04-002-111-001/3
(BHAGOR) 		1704002111NRG24120920230091848 13/09/2023 Usha Singh 1704002111WL005559 Usha Singh 00354 PUNB0193500 1326 1326 Processed 21/09/2023 331649839 UshaSingh PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
66 DATIA MP-04-002-111-001/217-A
(BHAGOR) 		1704002111NRG24120920230091832 13/09/2023 Prem Singh Tomar 1704002111WL005559 Prem Singh Tomar 00415 SBIN0004542 1326 1326 Processed 21/09/2023 331649839 PremSinghTomar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 DATIA MP-04-002-111-001/205-A
(BHAGOR) 		1704002111NRG24120920230091829 13/09/2023 Deepak Yadav 1704002111WL005559 Deepak Yadav 00468 UBIN0567001 1326 1326 Processed 21/09/2023 331649839 DeepakYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
68 DATIA MP-04-002-111-001/148
(BHAGOR) 		1704002111NRG24120920230091802 13/09/2023 Vidhya 1704002111WL005559 Vidhya 00688 FINO0001001 1105 1105 Processed 21/09/2023 331649839 Vidhya BANK OF INDIA(508505)
SubTotal 1105 1105
69 DATIA MP-04-002-111-001/116
(BHAGOR) 		1704002111NRG24120920230091790 13/09/2023 Foolbati Pal 1704002111WL005559 Foolbati Pal 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331649839 FoolbatiPal PUNJAB NATIONAL BANK(508568)
70 DATIA MP-04-002-111-001/224-A
(BHAGOR) 		1704002111NRG24120920230091835 13/09/2023 Preeti 1704002111WL005559 Preeti 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649839 Preeti PUNJAB NATIONAL BANK(508568)
71 DATIA MP-04-002-111-001/236
(BHAGOR) 		1704002111NRG24120920230091836 13/09/2023 Meenu 1704002111WL005559 Meenu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649839 Meenu PUNJAB NATIONAL BANK(508568)
72 DATIA MP-04-002-111-001/293-B
(BHAGOR) 		1704002111NRG24120920230091847 13/09/2023 Rani Kushwah 1704002111WL005559 Rani Kushwah 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331649839 RaniKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
Total 85969 85969

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_130923APB_FTO_264120 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
2 DATIA MP1704002_130923APB_FTO_264120 Canara Bank CNRB0004143 DATIA 40443
3 DATIA MP1704002_130923APB_FTO_264120 Punjab National Bank PUNB0063800 GANDHI ROAD 21879
4 DATIA MP1704002_130923APB_FTO_264120 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 13702
5 DATIA MP1704002_130923APB_FTO_264120 State Bank of India SBIN0004542 ADB DATIA 1326
6 DATIA MP1704002_130923APB_FTO_264120 Union Bank of India UBIN0567001 DATIA 1326
7 DATIA MP1704002_130923APB_FTO_264120 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 DATIA MP1704002_130923APB_FTO_264120 India Post Payments Bank IPOS0000001 Gwalior 5083

Download In Excel