Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:29:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_090523APB_FTO_35033
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-04-002-047-002/105-D
(CHARBARA) 		1704002047NRG24090520230004526 09/05/2023 Mukul dangi 1704002047WL000240 Mukul dangi 00045 BARB0DATIAX 1105 1105 Processed 16/05/2023 714779193 Mukuldangi BANK OF BARODA(606985)
SubTotal 1105 1105
2 DATIA MP-04-002-047-002/26
(CHARBARA) 		1704002047NRG24090520230004533 09/05/2023 ATARSINGH 1704002047WL000240 ATARSINGH 00048 BKID0009067 1105 1105 Processed 16/05/2023 714779193 ATARSINGH CENTRAL BANK OF INDIA(607115)
3 DATIA MP-05-003-067-002/150-D
() 		1705003067NRG24090520230146317 09/05/2023 Atendra 1705003067WL005779 Atendra 00048 BKID0009067 1326 1326 Processed 16/05/2023 714779193 Atendra PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
4 DATIA MP-04-002-047-002/101-A
(CHARBARA) 		1704002047NRG24090520230004522 09/05/2023 Ghanaram 1704002047WL000240 Ghanaram 00089 CBIN0281424 1105 1105 Processed 16/05/2023 714779193 Ghanaram CENTRAL BANK OF INDIA(607115)
5 DATIA MP-04-002-047-002/101-A
(CHARBARA) 		1704002047NRG24090520230004523 09/05/2023 Mamta 1704002047WL000240 Mamta 00089 CBIN0281424 1105 1105 Processed 17/05/2023 714779193 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
6 DATIA MP-04-002-047-002/112-A
(CHARBARA) 		1704002047NRG24090520230004529 09/05/2023 Laxman 1704002047WL000240 Laxman 00089 CBIN0281780 1105 1105 Processed 16/05/2023 714779193 Laxman CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
7 DATIA MP-04-002-047-002/101
(CHARBARA) 		1704002047NRG24090520230004520 09/05/2023 Bhanupratap 1704002047WL000240 Bhanupratap 00165 IBKL0001630 1105 1105 Processed 16/05/2023 714779193 Bhanupratap IDBI BANK(607095)
SubTotal 1105 1105
8 DATIA MP-04-002-047-002/101
(CHARBARA) 		1704002047NRG24090520230004521 09/05/2023 Priti karn 1704002047WL000240 Priti karn 00176 IDIB000D535 1105 1105 Processed 17/05/2023 714779193 Pritikarn INDIA POST PAYMENTS BANK LIMITED(508528)
9 DATIA MP-04-002-047-002/33-B
(CHARBARA) 		1704002047NRG24090520230004534 09/05/2023 Raju pal 1704002047WL000240 Raju pal 00176 IDIB000D535 1105 1105 Processed 16/05/2023 714779193 Rajupal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
10 DATIA MP-05-003-067-002/12-A
() 		1705003067NRG24090520230146314 09/05/2023 Mayaram sen 1705003067WL005779 Mayaram sen 00177 IOBA0002640 1326 1326 Processed 17/05/2023 714779193 Mayaramsen INDIAN OVERSEAS BANK(508541)
11 DATIA MP-05-003-067-002/155-D
() 		1705003067NRG24090520230146319 09/05/2023 Abhishek rawat 1705003067WL005779 Abhishek rawat 00177 IOBA0002640 1326 1326 Processed 16/05/2023 714779193 Abhishekrawat BANK OF BARODA(606985)
12 DATIA MP-05-003-067-002/192
() 		1705003067NRG24090520230146326 09/05/2023 arun rawat 1705003067WL005779 arun rawat 00177 IOBA0002640 1326 1326 Processed 16/05/2023 714779193 arunrawat PUNJAB NATIONAL BANK(508568)
13 DATIA MP-05-003-067-002/192
() 		1705003067NRG24090520230146325 09/05/2023 Rekha rawat 1705003067WL005779 Rekha rawat 00177 IOBA0002640 1326 1326 Processed 17/05/2023 714779193 Rekharawat INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
14 DATIA MP-04-002-047-002/120-D
(CHARBARA) 		1704002047NRG24090520230004532 09/05/2023 Kalyan 1704002047WL000240 Kalyan 00349 PSIB0021154 1105 1105 Processed 16/05/2023 714779193 Kalyan PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
15 DATIA MP-05-003-067-001/182-B
() 		1705003067NRG24090520230146308 09/05/2023 Ramesh pal 1705003067WL005779 Ramesh pal 00354 PUNB0059900 1326 1326 Processed 16/05/2023 714779193 Rameshpal PUNJAB NATIONAL BANK(508568)
16 DATIA MP-05-003-067-001/183-B
() 		1705003067NRG24090520230146309 09/05/2023 Bhupendra pal 1705003067WL005779 Bhupendra pal 00354 PUNB0059900 1326 1326 Processed 16/05/2023 714779193 Bhupendrapal PUNJAB NATIONAL BANK(508568)
17 DATIA MP-05-003-067-002/10-A
() 		1705003067NRG24090520230146310 09/05/2023 Chandra prakash 1705003067WL005779 Chandra prakash 00354 PUNB0059900 1326 1326 Processed 16/05/2023 714779193 Chandraprakash PUNJAB NATIONAL BANK(508568)
18 DATIA MP-05-003-067-002/133-B
() 		1705003067NRG24090520230146316 09/05/2023 SUNIL KUMAR SHARMA 1705003067WL005779 SUNIL KUMAR SHARMA 00354 PUNB0059900 1326 1326 Processed 16/05/2023 714779193 SUNILKUMARSHARMA PUNJAB NATIONAL BANK(508568)
19 DATIA MP-05-003-067-002/155-A
() 		1705003067NRG24090520230146318 09/05/2023 Sandeep rawat 1705003067WL005779 Sandeep rawat 00354 PUNB0059900 1326 1326 Processed 16/05/2023 714779193 Sandeeprawat PUNJAB NATIONAL BANK(508568)
20 DATIA MP-05-003-067-002/19-B
() 		1705003067NRG24090520230146324 09/05/2023 asha 1705003067WL005779 asha 00354 PUNB0059900 1326 1326 Processed 16/05/2023 714779193 asha PUNJAB NATIONAL BANK(508568)
21 DATIA MP-05-003-067-002/19-B
() 		1705003067NRG24090520230146323 09/05/2023 khemraj 1705003067WL005779 khemraj 00354 PUNB0059900 1326 1326 Processed 16/05/2023 714779193 khemraj PUNJAB NATIONAL BANK(508568)
22 DATIA MP-05-003-067-002/196
() 		1705003067NRG24090520230146327 09/05/2023 Manoj 1705003067WL005779 Manoj 00354 PUNB0059900 1326 1326 Processed 16/05/2023 714779193 Manoj PUNJAB NATIONAL BANK(508568)
23 DATIA MP-05-003-067-002/199
() 		1705003067NRG24090520230146329 09/05/2023 NiSa 1705003067WL005779 NiSa 00354 PUNB0059900 1326 1326 Processed 16/05/2023 714779193 NiSa PUNJAB NATIONAL BANK(508568)
24 DATIA MP-05-003-067-002/25-C
() 		1705003067NRG24090520230146340 09/05/2023 rajpati 1705003067WL005779 rajpati 00354 PUNB0059900 1326 1326 Processed 16/05/2023 714779193 rajpati PUNJAB NATIONAL BANK(508568)
25 DATIA MP-05-003-068-001/195
() 		1705003000NRG24090520230146852 09/05/2023 bharti Rawat 1705003WL005791 bharti Rawat 00354 PUNB0059900 1326 1326 Processed 16/05/2023 714779193 bhartiRawat PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
26 DATIA MP-05-003-067-002/25-C
() 		1705003067NRG24090520230146339 09/05/2023 bramha 1705003067WL005779 bramha 00354 PUNB0063800 1326 1326 Processed 16/05/2023 714779193 bramha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 DATIA MP-04-002-047-002/105-C
(CHARBARA) 		1704002047NRG24090520230004524 09/05/2023 Harisingh 1704002047WL000240 Harisingh 00354 PUNB0193500 1105 1105 Processed 16/05/2023 714779193 Harisingh PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-047-002/105-D
(CHARBARA) 		1704002047NRG24090520230004525 09/05/2023 Rammilan 1704002047WL000240 Rammilan 00354 PUNB0193500 1105 1105 Processed 16/05/2023 714779193 Rammilan PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-047-002/109-C
(CHARBARA) 		1704002047NRG24090520230004527 09/05/2023 Atmaram baretha 1704002047WL000240 Atmaram baretha 00354 PUNB0193500 1105 1105 Processed 16/05/2023 714779193 Atmarambaretha PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-047-002/112-A
(CHARBARA) 		1704002047NRG24090520230004530 09/05/2023 Suman 1704002047WL000240 Suman 00354 PUNB0193500 1105 1105 Processed 16/05/2023 714779193 Suman PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
31 DATIA MP-05-003-067-002/80
() 		1705003067NRG24090520230146369 09/05/2023 mahendra 1705003067WL005779 mahendra 00415 SBIN0004542 1326 1326 Processed 16/05/2023 714779193 mahendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 DATIA MP-05-003-067-002/21-B
() 		1705003067NRG24090520230146331 09/05/2023 MANGAL SINGH RAWAT 1705003067WL005779 MANGAL SINGH RAWAT 00415 SBIN0030248 1326 1326 Processed 16/05/2023 714779193 MANGALSINGHRAWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 DATIA MP-05-003-068-001/195
() 		1705003000NRG24090520230146851 09/05/2023 Brajendra singh rawat 1705003WL005791 Brajendra singh rawat 00468 UBIN0567001 1326 1326 Processed 16/05/2023 714779193 Brajendrasinghrawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 DATIA MP-05-003-067-002/107-B
() 		1705003067NRG24090520230146311 09/05/2023 Devlal 1705003067WL005779 Devlal 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779193 Devlal PUNJAB NATIONAL BANK(508568)
35 DATIA MP-05-003-067-002/111-A
() 		1705003067NRG24090520230146313 09/05/2023 ABRAN RAWAT 1705003067WL005779 ABRAN RAWAT 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779193 ABRANRAWAT PUNJAB NATIONAL BANK(508568)
36 DATIA MP-05-003-067-002/111-A
() 		1705003067NRG24090520230146312 09/05/2023 SUNMAN SINGH 1705003067WL005779 SUNMAN SINGH 00688 FINO0001001 1326 1326 Processed 17/05/2023 714779193 SUNMANSINGH FINO PAYMENTS BANK LTD(608001)
37 DATIA MP-05-003-067-002/159
() 		1705003067NRG24090520230146321 09/05/2023 antram 1705003067WL005779 antram 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779193 antram PUNJAB NATIONAL BANK(508568)
38 DATIA MP-05-003-067-002/207
() 		1705003067NRG24090520230146330 09/05/2023 MANOJ RAWAT 1705003067WL005779 MANOJ RAWAT 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779193 MANOJRAWAT PUNJAB NATIONAL BANK(508568)
39 DATIA MP-05-003-067-002/21-B
() 		1705003067NRG24090520230146332 09/05/2023 ANANDI RAWAT 1705003067WL005779 ANANDI RAWAT 00688 FINO0001001 1326 1326 Processed 17/05/2023 714779193 ANANDIRAWAT INDIAN OVERSEAS BANK(508541)
40 DATIA MP-05-003-067-002/216
() 		1705003067NRG24090520230146333 09/05/2023 MANOJ RAWAT 1705003067WL005779 MANOJ RAWAT 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779193 MANOJRAWAT PUNJAB NATIONAL BANK(508568)
41 DATIA MP-05-003-067-002/223
() 		1705003067NRG24090520230146335 09/05/2023 Lakhan singh pal 1705003067WL005779 Lakhan singh pal 00688 FINO0001001 1326 1326 Processed 17/05/2023 714779193 Lakhansinghpal INDIAN OVERSEAS BANK(508541)
42 DATIA MP-05-003-067-002/223-B
() 		1705003067NRG24090520230146337 09/05/2023 Brajendra pal 1705003067WL005779 Brajendra pal 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779193 Brajendrapal PUNJAB NATIONAL BANK(508568)
43 DATIA MP-05-003-067-002/248
() 		1705003067NRG24090520230146338 09/05/2023 SAROJ RAWAT 1705003067WL005779 SAROJ RAWAT 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779193 SAROJRAWAT PUNJAB NATIONAL BANK(508568)
44 DATIA MP-05-003-067-002/252
() 		1705003067NRG24090520230146341 09/05/2023 VIDYA 1705003067WL005779 VIDYA 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779193 VIDYA PUNJAB NATIONAL BANK(508568)
45 DATIA MP-05-003-067-002/253
() 		1705003067NRG24090520230146342 09/05/2023 BRAJMOHAN 1705003067WL005779 BRAJMOHAN 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779193 BRAJMOHAN JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
46 DATIA MP-05-003-067-002/254
() 		1705003067NRG24090520230146343 09/05/2023 HAJRAT 1705003067WL005779 HAJRAT 00688 FINO0001001 1326 1326 Processed 17/05/2023 714779193 HAJRAT INDIAN OVERSEAS BANK(508541)
47 DATIA MP-05-003-067-002/256
() 		1705003067NRG24090520230146344 09/05/2023 RADHE 1705003067WL005779 RADHE 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779193 RADHE PUNJAB NATIONAL BANK(508568)
48 DATIA MP-05-003-067-002/257
() 		1705003067NRG24090520230146345 09/05/2023 ANKIT GUDSELE 1705003067WL005779 ANKIT GUDSELE 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779193 ANKITGUDSELE PUNJAB NATIONAL BANK(508568)
49 DATIA MP-05-003-067-002/258
() 		1705003067NRG24090520230146346 09/05/2023 USHA VANSHKAR 1705003067WL005779 USHA VANSHKAR 00688 FINO0001001 1326 1326 Processed 17/05/2023 714779193 USHAVANSHKAR INDIAN OVERSEAS BANK(508541)
50 DATIA MP-05-003-067-002/259
() 		1705003067NRG24090520230146347 09/05/2023 BALLURAM 1705003067WL005779 BALLURAM 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779193 BALLURAM PUNJAB NATIONAL BANK(508568)
51 DATIA MP-05-003-067-002/261
() 		1705003067NRG24090520230146348 09/05/2023 PRADEEP 1705003067WL005779 PRADEEP 00688 FINO0001001 1326 1326 Processed 17/05/2023 714779193 PRADEEP INDIAN BANK(607105)
52 DATIA MP-05-003-067-002/262
() 		1705003067NRG24090520230146349 09/05/2023 GEETA 1705003067WL005779 GEETA 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779193 GEETA PUNJAB NATIONAL BANK(508568)
53 DATIA MP-05-003-067-002/263
() 		1705003067NRG24090520230146350 09/05/2023 JAYENDRA RAWAT 1705003067WL005779 JAYENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779193 JAYENDRARAWAT PUNJAB NATIONAL BANK(508568)
54 DATIA MP-05-003-067-002/265
() 		1705003067NRG24090520230146351 09/05/2023 LAXMI 1705003067WL005779 LAXMI 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779193 LAXMI PUNJAB NATIONAL BANK(508568)
55 DATIA MP-05-003-067-002/266
() 		1705003067NRG24090520230146352 09/05/2023 SANGEETA 1705003067WL005779 SANGEETA 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779193 SANGEETA PUNJAB NATIONAL BANK(508568)
56 DATIA MP-05-003-067-002/267
() 		1705003067NRG24090520230146353 09/05/2023 BRAJESH 1705003067WL005779 BRAJESH 00688 FINO0001001 1326 1326 Processed 17/05/2023 714779193 BRAJESH INDIAN OVERSEAS BANK(508541)
57 DATIA MP-05-003-067-002/268
() 		1705003067NRG24090520230146354 09/05/2023 BOHRE SINGH 1705003067WL005779 BOHRE SINGH 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779193 BOHRESINGH PUNJAB NATIONAL BANK(508568)
58 DATIA MP-05-003-067-002/274
() 		1705003067NRG24090520230146355 09/05/2023 PISTA RAWAT 1705003067WL005779 PISTA RAWAT 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779193 PISTARAWAT PUNJAB NATIONAL BANK(508568)
59 DATIA MP-05-003-067-002/275
() 		1705003067NRG24090520230146356 09/05/2023 PRIYANKA PAL 1705003067WL005779 PRIYANKA PAL 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779193 PRIYANKAPAL PUNJAB NATIONAL BANK(508568)
60 DATIA MP-05-003-067-002/278
() 		1705003067NRG24090520230146357 09/05/2023 NABAB SINGH 1705003067WL005779 NABAB SINGH 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779193 NABABSINGH PUNJAB NATIONAL BANK(508568)
61 DATIA MP-05-003-067-002/279
() 		1705003067NRG24090520230146358 09/05/2023 balaram pal 1705003067WL005779 balaram pal 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779193 balarampal AXIS BANK(607153)
62 DATIA MP-05-003-067-002/280
() 		1705003067NRG24090520230146359 09/05/2023 PUSHPENDRA 1705003067WL005779 PUSHPENDRA 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779193 PUSHPENDRA UNION BANK OF INDIA(508500)
63 DATIA MP-05-003-067-002/283
() 		1705003067NRG24090520230146360 09/05/2023 PUSHPENDRA JATAV 1705003067WL005779 PUSHPENDRA JATAV 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779193 PUSHPENDRAJATAV STATE BANK OF INDIA(508548)
64 DATIA MP-05-003-067-002/284
() 		1705003067NRG24090520230146361 09/05/2023 PAPEMDRA RAWAT 1705003067WL005779 PAPEMDRA RAWAT 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779193 PAPEMDRARAWAT PUNJAB & SIND BANK(607087)
65 DATIA MP-05-003-067-002/285
() 		1705003067NRG24090520230146362 09/05/2023 SATYENDRA 1705003067WL005779 SATYENDRA 00688 FINO0001001 1326 1326 Processed 17/05/2023 714779193 SATYENDRA INDIAN OVERSEAS BANK(508541)
66 DATIA MP-05-003-067-002/290
() 		1705003067NRG24090520230146363 09/05/2023 SHIVLAL PAL 1705003067WL005779 SHIVLAL PAL 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779193 SHIVLALPAL STATE BANK OF INDIA(508548)
67 DATIA MP-05-003-067-002/292
() 		1705003067NRG24090520230146364 09/05/2023 BHAGGI PAL 1705003067WL005779 BHAGGI PAL 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779193 BHAGGIPAL UNION BANK OF INDIA(508500)
68 DATIA MP-05-003-067-002/293
() 		1705003067NRG24090520230146365 09/05/2023 SUKHDEVI PAL 1705003067WL005779 SUKHDEVI PAL 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779193 SUKHDEVIPAL PUNJAB NATIONAL BANK(508568)
69 DATIA MP-05-003-067-002/296
() 		1705003067NRG24090520230146366 09/05/2023 PAWAN RAWAT 1705003067WL005779 PAWAN RAWAT 00688 FINO0001001 1326 1326 Processed 16/05/2023 714779193 PAWANRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 47736 47736
70 DATIA MP-05-003-067-002/12-A
() 		1705003067NRG24090520230146315 09/05/2023 Avadh 1705003067WL005779 Avadh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714779193 Avadh PUNJAB NATIONAL BANK(508568)
71 DATIA MP-05-003-067-002/173-A
() 		1705003067NRG24090520230146322 09/05/2023 Kamal singh 1705003067WL005779 Kamal singh 00688 FINO0001446 1326 1326 Processed 16/05/2023 714779193 Kamalsingh PUNJAB NATIONAL BANK(508568)
72 DATIA MP-05-003-067-002/72-B
() 		1705003067NRG24090520230146367 09/05/2023 MOHAN SINGH 1705003067WL005779 MOHAN SINGH 00688 FINO0001446 1326 1326 Processed 16/05/2023 714779193 MOHANSINGH PUNJAB NATIONAL BANK(508568)
73 DATIA MP-05-003-067-002/73-A
() 		1705003067NRG24090520230146368 09/05/2023 girja rawat 1705003067WL005779 girja rawat 00688 FINO0001446 1326 1326 Processed 16/05/2023 714779193 girjarawat PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 93925 93925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_090523APB_FTO_35033 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1105
2 DATIA MP1704002_090523APB_FTO_35033 Bank of India BKID0009067 DATIA 2431
3 DATIA MP1704002_090523APB_FTO_35033 Central Bank Of India CBIN0281424 DATIA 2210
4 DATIA MP1704002_090523APB_FTO_35033 Central Bank Of India CBIN0281780 BHANDER 1105
5 DATIA MP1704002_090523APB_FTO_35033 IDBI Bank IBKL0001630 Datia 1105
6 DATIA MP1704002_090523APB_FTO_35033 Indian Bank IDIB000D535 DATIA 2210
7 DATIA MP1704002_090523APB_FTO_35033 Indian Overseas Bank IOBA0002640 DATIA 5304
8 DATIA MP1704002_090523APB_FTO_35033 Punjab & Sind Bank PSIB0021154 Datia 1105
9 DATIA MP1704002_090523APB_FTO_35033 Punjab National Bank PUNB0059900 BARONI KHURD 14586
10 DATIA MP1704002_090523APB_FTO_35033 Punjab National Bank PUNB0063800 GANDHI ROAD 1326
11 DATIA MP1704002_090523APB_FTO_35033 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 4420
12 DATIA MP1704002_090523APB_FTO_35033 State Bank of India SBIN0004542 ADB DATIA 1326
13 DATIA MP1704002_090523APB_FTO_35033 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
14 DATIA MP1704002_090523APB_FTO_35033 Union Bank of India UBIN0567001 DATIA 1326
15 DATIA MP1704002_090523APB_FTO_35033 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 47736
16 DATIA MP1704002_090523APB_FTO_35033 Fino Payments Bank Ltd FINO0001446 MP RO 5304

Download In Excel