Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_230523APB_FTO_53804
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) 		1704002047NRG24230520230010085 23/05/2023 Mukul dangi 1704002047WL000547 Mukul dangi 00045 BARB0DATIAX 1105 1105 Processed 29/05/2023 040373679 Mukuldangi BANK OF BARODA(606985)
2 DATIA MP-04-002-047-002/38
(CHARBARA) 		1704002047NRG24230520230010096 23/05/2023 KHUSHIRAM 1704002047WL000547 KHUSHIRAM 00045 BARB0DATIAX 1105 1105 Processed 29/05/2023 040373679 KHUSHIRAM BANK OF BARODA(606985)
3 DATIA MP-04-002-047-002/58
(CHARBARA) 		1704002047NRG24230520230010097 23/05/2023 Bragbhan PAL 1704002047WL000547 Bragbhan PAL 00045 BARB0DATIAX 1105 1105 Processed 29/05/2023 040373679 BragbhanPAL BANK OF BARODA(606985)
SubTotal 3315 3315
4 DATIA MP-04-002-047-002/26
(CHARBARA) 		1704002047NRG24230520230010092 23/05/2023 ATARSINGH 1704002047WL000547 ATARSINGH 00048 BKID0009067 1105 1105 Processed 29/05/2023 040373679 ATARSINGH CENTRAL BANK OF INDIA(607115)
5 DATIA MP-04-002-116-001/161-A
(SANORA) 		1704002116NRG24220520230009842 23/05/2023 RAGHUVAR DAYAL 1704002116WL000528 RAGHUVAR DAYAL 00048 BKID0009067 1326 1326 Processed 29/05/2023 040373679 RAGHUVARDAYAL BANK OF INDIA(508505)
SubTotal 2431 2431
6 DATIA MP-04-002-047-001/109-B
(CHARBARA) 		1704002047NRG24230520230010068 23/05/2023 Mahesh 1704002047WL000547 Mahesh 00089 CBIN0281424 1105 1105 Processed 29/05/2023 040373679 Mahesh CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-047-001/35
(CHARBARA) 		1704002047NRG24230520230010075 23/05/2023 pratap 1704002047WL000547 pratap 00089 CBIN0281424 1105 1105 Processed 29/05/2023 040373679 pratap INDIA POST PAYMENTS BANK LIMITED(508528)
8 DATIA MP-04-002-047-001/36-A
(CHARBARA) 		1704002047NRG24230520230010076 23/05/2023 ROHIT AHIRWAR 1704002047WL000547 ROHIT AHIRWAR 00089 CBIN0281424 1105 1105 Processed 29/05/2023 040373679 ROHITAHIRWAR CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-047-002/101-A
(CHARBARA) 		1704002047NRG24230520230010081 23/05/2023 Ghanaram 1704002047WL000547 Ghanaram 00089 CBIN0281424 1105 1105 Processed 29/05/2023 040373679 Ghanaram CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-047-002/101-A
(CHARBARA) 		1704002047NRG24230520230010082 23/05/2023 Mamta 1704002047WL000547 Mamta 00089 CBIN0281424 1105 1105 Processed 29/05/2023 040373679 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
11 DATIA MP-04-002-047-002/33
(CHARBARA) 		1704002047NRG24230520230010093 23/05/2023 jayram 1704002047WL000547 jayram 00089 CBIN0281424 1105 1105 Processed 29/05/2023 040373679 jayram INDIAN BANK(607105)
SubTotal 6630 6630
12 DATIA MP-04-002-047-002/112-A
(CHARBARA) 		1704002047NRG24230520230010088 23/05/2023 Laxman 1704002047WL000547 Laxman 00089 CBIN0281780 1105 1105 Processed 29/05/2023 040373679 Laxman CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
13 DATIA MP-04-002-047-001/117
(CHARBARA) 		1704002047NRG24230520230010072 23/05/2023 Sunil 1704002047WL000547 Sunil 00165 IBKL0001630 1105 1105 Processed 29/05/2023 040373679 Sunil IDBI BANK(607095)
14 DATIA MP-04-002-047-002/101
(CHARBARA) 		1704002047NRG24230520230010079 23/05/2023 Bhanupratap 1704002047WL000547 Bhanupratap 00165 IBKL0001630 1105 1105 Processed 29/05/2023 040373679 Bhanupratap IDBI BANK(607095)
SubTotal 2210 2210
15 DATIA MP-04-002-047-001/116
(CHARBARA) 		1704002047NRG24230520230010071 23/05/2023 Jaykaran 1704002047WL000547 Jaykaran 00176 IDIB000D535 1105 1105 Processed 29/05/2023 040373679 Jaykaran CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-047-001/118
(CHARBARA) 		1704002047NRG24230520230010073 23/05/2023 Uttam 1704002047WL000547 Uttam 00176 IDIB000D535 1105 1105 Processed 29/05/2023 040373679 Uttam CENTRAL BANK OF INDIA(607115)
17 DATIA MP-04-002-047-001/66-B
(CHARBARA) 		1704002047NRG24230520230010078 23/05/2023 BABU 1704002047WL000547 BABU 00176 IDIB000D535 1105 1105 Processed 29/05/2023 040373679 BABU INDIAN BANK(607105)
18 DATIA MP-04-002-047-002/101
(CHARBARA) 		1704002047NRG24230520230010080 23/05/2023 Priti karn 1704002047WL000547 Priti karn 00176 IDIB000D535 884 884 Processed 29/05/2023 040373679 Pritikarn INDIA POST PAYMENTS BANK LIMITED(508528)
19 DATIA MP-04-002-047-002/33-B
(CHARBARA) 		1704002047NRG24230520230010094 23/05/2023 Raju pal 1704002047WL000547 Raju pal 00176 IDIB000D535 1105 1105 Processed 29/05/2023 040373679 Rajupal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
20 DATIA MP-04-002-047-002/120-D
(CHARBARA) 		1704002047NRG24230520230010091 23/05/2023 Kalyan 1704002047WL000547 Kalyan 00349 PSIB0021154 1105 1105 Processed 29/05/2023 040373679 Kalyan PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
21 DATIA MP-04-002-021-001/54
(SITAPUR) 		1704002021NRG24230520230010190 23/05/2023 Hirdesh 1704002021WL000556 Hirdesh 00354 PUNB0063800 972 972 Processed 29/05/2023 040373679 Hirdesh PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-021-001/95
(SITAPUR) 		1704002021NRG24230520230010185 23/05/2023 Abhishek 1704002021WL000555 Abhishek 00354 PUNB0063800 1326 1326 Processed 29/05/2023 040373679 Abhishek PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-021-001/95
(SITAPUR) 		1704002021NRG24230520230010184 23/05/2023 Nirmala 1704002021WL000555 Nirmala 00354 PUNB0063800 1326 1326 Processed 29/05/2023 040373679 Nirmala PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-047-001/109-A
(CHARBARA) 		1704002047NRG24230520230010066 23/05/2023 Raghuveer singh Dangi 1704002047WL000547 Raghuveer singh Dangi 00354 PUNB0063800 1105 1105 Processed 29/05/2023 040373679 RaghuveersinghDangi PUNJAB NATIONAL BANK(508568)
25 DATIA MP-04-002-047-001/109-B
(CHARBARA) 		1704002047NRG24230520230010067 23/05/2023 Bal Bir 1704002047WL000547 Bal Bir 00354 PUNB0063800 1105 1105 Processed 29/05/2023 040373679 BalBir PUNJAB NATIONAL BANK(508568)
26 DATIA MP-04-002-047-001/110
(CHARBARA) 		1704002047NRG24230520230010069 23/05/2023 BALVEER 1704002047WL000547 BALVEER 00354 PUNB0063800 1105 1105 Processed 29/05/2023 040373679 BALVEER CENTRAL BANK OF INDIA(607115)
SubTotal 6939 6939
27 DATIA MP-04-002-021-001/118
(SITAPUR) 		1704002021NRG24230520230010186 23/05/2023 chandan 1704002021WL000556 chandan 00354 PUNB0130000 972 972 Processed 29/05/2023 040373679 chandan PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-021-001/180
(SITAPUR) 		1704002021NRG24230520230010187 23/05/2023 sagar 1704002021WL000556 sagar 00354 PUNB0130000 972 972 Processed 29/05/2023 040373679 sagar PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-021-001/490
(SITAPUR) 		1704002021NRG24230520230010181 23/05/2023 ajabsingh 1704002021WL000555 ajabsingh 00354 PUNB0130000 1326 1326 Processed 29/05/2023 040373679 ajabsingh PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-021-001/491
(SITAPUR) 		1704002021NRG24230520230010188 23/05/2023 devidayal 1704002021WL000556 devidayal 00354 PUNB0130000 972 972 Processed 29/05/2023 040373679 devidayal PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-021-001/576
(SITAPUR) 		1704002021NRG24230520230010192 23/05/2023 Avadh 1704002021WL000556 Avadh 00354 PUNB0130000 972 972 Processed 29/05/2023 040373679 Avadh PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-021-001/576
(SITAPUR) 		1704002021NRG24230520230010191 23/05/2023 Santosh 1704002021WL000556 Santosh 00354 PUNB0130000 972 972 Processed 29/05/2023 040373679 Santosh PUNJAB NATIONAL BANK(508568)
SubTotal 6186 6186
33 DATIA MP-04-002-047-001/109
(CHARBARA) 		1704002047NRG24230520230010065 23/05/2023 NITESH DANGI 1704002047WL000547 NITESH DANGI 00354 PUNB0193500 1105 1105 Processed 29/05/2023 040373679 NITESHDANGI CENTRAL BANK OF INDIA(607115)
34 DATIA MP-04-002-047-001/114
(CHARBARA) 		1704002047NRG24230520230010070 23/05/2023 Rajendrap 1704002047WL000547 Rajendrap 00354 PUNB0193500 1105 1105 Processed 29/05/2023 040373679 Rajendrap PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-047-002/105-C
(CHARBARA) 		1704002047NRG24230520230010083 23/05/2023 Harisingh 1704002047WL000547 Harisingh 00354 PUNB0193500 1105 1105 Processed 29/05/2023 040373679 Harisingh PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-047-002/105-D
(CHARBARA) 		1704002047NRG24230520230010084 23/05/2023 Rammilan 1704002047WL000547 Rammilan 00354 PUNB0193500 1105 1105 Processed 29/05/2023 040373679 Rammilan PUNJAB NATIONAL BANK(508568)
37 DATIA MP-04-002-047-002/109-C
(CHARBARA) 		1704002047NRG24230520230010086 23/05/2023 Atmaram baretha 1704002047WL000547 Atmaram baretha 00354 PUNB0193500 1105 1105 Processed 29/05/2023 040373679 Atmarambaretha PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-047-002/112-A
(CHARBARA) 		1704002047NRG24230520230010089 23/05/2023 Suman 1704002047WL000547 Suman 00354 PUNB0193500 1105 1105 Processed 29/05/2023 040373679 Suman PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-047-002/99
(CHARBARA) 		1704002047NRG24230520230010098 23/05/2023 Chirmoli banskar 1704002047WL000547 Chirmoli banskar 00354 PUNB0193500 1105 1105 Processed 29/05/2023 040373679 Chirmolibanskar PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-116-001/119-A
(SANORA) 		1704002116NRG24220520230009841 23/05/2023 Arjun 1704002116WL000528 Arjun 00354 PUNB0193500 1326 1326 Processed 29/05/2023 040373679 Arjun PUNJAB NATIONAL BANK(508568)
41 DATIA MP-04-002-116-001/215-A
(SANORA) 		1704002116NRG24220520230009846 23/05/2023 Koshal Sahu 1704002116WL000528 Koshal Sahu 00354 PUNB0193500 1326 1326 Processed 29/05/2023 040373679 KoshalSahu PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
42 DATIA MP-04-002-116-001/100-B
(SANORA) 		1704002116NRG24220520230009836 23/05/2023 Peetaram Ahirwar 1704002116WL000528 Peetaram Ahirwar 00354 PUNB0758900 1326 1326 Processed 29/05/2023 040373679 PeetaramAhirwar PUNJAB NATIONAL BANK(508568)
43 DATIA MP-04-002-116-001/108
(SANORA) 		1704002116NRG24220520230009839 23/05/2023 HARIRAM 1704002116WL000528 HARIRAM 00354 PUNB0758900 1326 1326 Processed 29/05/2023 040373679 HARIRAM PUNJAB NATIONAL BANK(508568)
44 DATIA MP-04-002-116-001/117
(SANORA) 		1704002116NRG24220520230009840 23/05/2023 SANTOSH BANSKAR 1704002116WL000528 SANTOSH BANSKAR 00354 PUNB0758900 1326 1326 Processed 29/05/2023 040373679 SANTOSHBANSKAR PUNJAB NATIONAL BANK(508568)
45 DATIA MP-04-002-116-001/184-A
(SANORA) 		1704002116NRG24220520230009843 23/05/2023 Utam 1704002116WL000528 Utam 00354 PUNB0758900 1326 1326 Processed 29/05/2023 040373679 Utam PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-116-001/196-A
(SANORA) 		1704002116NRG24220520230009844 23/05/2023 ramakant 1704002116WL000528 ramakant 00354 PUNB0758900 1326 1326 Processed 29/05/2023 040373679 ramakant PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
47 DATIA MP-04-002-021-001/85
(SITAPUR) 		1704002021NRG24230520230010183 23/05/2023 Dharmendra 1704002021WL000555 Dharmendra 00415 SBIN0000358 1326 1326 Processed 29/05/2023 040373679 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 DATIA MP-04-002-021-001/85
(SITAPUR) 		1704002021NRG24230520230010182 23/05/2023 Ashok 1704002021WL000555 Ashok 00415 SBIN0030248 1326 1326 Processed 29/05/2023 040373679 Ashok PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
49 DATIA MP-04-002-021-001/537
(SITAPUR) 		1704002021NRG24230520230010180 23/05/2023 Betibai 1704002021WL000554 Betibai 00462 UCBA0001168 1326 1326 Processed 29/05/2023 040373679 Betibai UCO BANK(607066)
SubTotal 1326 1326
50 DATIA MP-04-002-002-001/300
(GORA) 		1704002002NRG24230520230010294 23/05/2023 Ramesh jatav 1704002002WL000562 Ramesh jatav 00688 FINO0001001 1105 1105 Processed 29/05/2023 040373679 Rameshjatav FINO PAYMENTS BANK LTD(608001)
51 DATIA MP-04-002-002-001/301
(GORA) 		1704002002NRG24230520230010295 23/05/2023 Mala jatav 1704002002WL000562 Mala jatav 00688 FINO0001001 1105 1105 Processed 29/05/2023 040373679 Malajatav FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-04-002-002-001/302
(GORA) 		1704002002NRG24230520230010296 23/05/2023 Rani jatav 1704002002WL000562 Rani jatav 00688 FINO0001001 1105 1105 Processed 29/05/2023 040373679 Ranijatav FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-04-002-002-001/303
(GORA) 		1704002002NRG24230520230010297 23/05/2023 Doli khateek 1704002002WL000562 Doli khateek 00688 FINO0001001 1105 1105 Processed 29/05/2023 040373679 Dolikhateek FINO PAYMENTS BANK LTD(608001)
54 DATIA MP-04-002-002-001/304
(GORA) 		1704002002NRG24230520230010298 23/05/2023 Sunil kumar jatav 1704002002WL000562 Sunil kumar jatav 00688 FINO0001001 1105 1105 Processed 29/05/2023 040373679 Sunilkumarjatav FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-04-002-002-001/305
(GORA) 		1704002002NRG24230520230010299 23/05/2023 Pushpa banshkar 1704002002WL000562 Pushpa banshkar 00688 FINO0001001 1105 1105 Processed 29/05/2023 040373679 Pushpabanshkar FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-04-002-002-001/306
(GORA) 		1704002002NRG24230520230010300 23/05/2023 Suneeta 1704002002WL000562 Suneeta 00688 FINO0001001 1105 1105 Processed 29/05/2023 040373679 Suneeta FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-04-002-002-001/307
(GORA) 		1704002002NRG24230520230010301 23/05/2023 Babloo mewafaros 1704002002WL000562 Babloo mewafaros 00688 FINO0001001 1105 1105 Processed 29/05/2023 040373679 Babloomewafaros FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-04-002-002-001/308
(GORA) 		1704002002NRG24230520230010302 23/05/2023 Poonam 1704002002WL000562 Poonam 00688 FINO0001001 1105 1105 Processed 29/05/2023 040373679 Poonam FINO PAYMENTS BANK LTD(608001)
59 DATIA MP-04-002-002-001/309
(GORA) 		1704002002NRG24230520230010303 23/05/2023 Neelesh mebappharosh 1704002002WL000562 Neelesh mebappharosh 00688 FINO0001001 1105 1105 Processed 29/05/2023 040373679 Neeleshmebappharosh FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-04-002-002-001/311
(GORA) 		1704002002NRG24230520230010304 23/05/2023 Guddi devi 1704002002WL000562 Guddi devi 00688 FINO0001001 1105 1105 Processed 29/05/2023 040373679 Guddidevi FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-04-002-002-001/314
(GORA) 		1704002002NRG24230520230010305 23/05/2023 Sagar sen 1704002002WL000562 Sagar sen 00688 FINO0001001 1105 1105 Processed 29/05/2023 040373679 Sagarsen FINO PAYMENTS BANK LTD(608001)
62 DATIA MP-04-002-002-001/315
(GORA) 		1704002002NRG24230520230010306 23/05/2023 Lachhi bai 1704002002WL000562 Lachhi bai 00688 FINO0001001 1105 1105 Processed 29/05/2023 040373679 Lachhibai FINO PAYMENTS BANK LTD(608001)
63 DATIA MP-04-002-002-001/318
(GORA) 		1704002002NRG24230520230010307 23/05/2023 Ram kumari 1704002002WL000562 Ram kumari 00688 FINO0001001 1105 1105 Processed 29/05/2023 040373679 Ramkumari FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-04-002-002-001/319
(GORA) 		1704002002NRG24230520230010308 23/05/2023 Sunita 1704002002WL000562 Sunita 00688 FINO0001001 1105 1105 Processed 29/05/2023 040373679 Sunita FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-04-002-002-001/320
(GORA) 		1704002002NRG24230520230010309 23/05/2023 Murari sen 1704002002WL000562 Murari sen 00688 FINO0001001 1105 1105 Processed 29/05/2023 040373679 Murarisen FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-04-002-002-001/321
(GORA) 		1704002002NRG24230520230010310 23/05/2023 Laxmi sen 1704002002WL000562 Laxmi sen 00688 FINO0001001 1105 1105 Processed 29/05/2023 040373679 Laxmisen FINO PAYMENTS BANK LTD(608001)
67 DATIA MP-04-002-002-001/324
(GORA) 		1704002002NRG24230520230010311 23/05/2023 Geeta sen 1704002002WL000562 Geeta sen 00688 FINO0001001 1105 1105 Processed 29/05/2023 040373679 Geetasen FINO PAYMENTS BANK LTD(608001)
68 DATIA MP-04-002-002-001/326
(GORA) 		1704002002NRG24230520230010312 23/05/2023 Naresh sen 1704002002WL000562 Naresh sen 00688 FINO0001001 1105 1105 Processed 29/05/2023 040373679 Nareshsen FINO PAYMENTS BANK LTD(608001)
69 DATIA MP-04-002-002-001/327
(GORA) 		1704002002NRG24230520230010313 23/05/2023 Jyoti sen 1704002002WL000562 Jyoti sen 00688 FINO0001001 1105 1105 Processed 29/05/2023 040373679 Jyotisen FINO PAYMENTS BANK LTD(608001)
70 DATIA MP-04-002-047-005/25
(CHARBARA) 		1704002047NRG24230520230010101 23/05/2023 JAGAT SINGH DANGI 1704002047WL000547 JAGAT SINGH DANGI 00688 FINO0001001 1105 1105 Processed 29/05/2023 040373679 JAGATSINGHDANGI PUNJAB NATIONAL BANK(508568)
SubTotal 23205 23205
71 DATIA MP-04-002-116-001/100-B
(SANORA) 		1704002116NRG24220520230009837 23/05/2023 Geeta 1704002116WL000528 Geeta 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040373679 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
72 DATIA MP-04-002-116-001/100-C
(SANORA) 		1704002116NRG24220520230009838 23/05/2023 Vinay 1704002116WL000528 Vinay 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040373679 Vinay PUNJAB NATIONAL BANK(508568)
73 DATIA MP-04-002-116-001/204
(SANORA) 		1704002116NRG24220520230009845 23/05/2023 Neeraj Sharma 1704002116WL000528 Neeraj Sharma 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040373679 NeerajSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
74 DATIA MP-04-002-021-001/54
(SITAPUR) 		1704002021NRG24230520230010189 23/05/2023 Simma 1704002021WL000556 Simma 00697 BKID0MG9028 972 972 Processed 29/05/2023 040373679 Simma BANK OF INDIA(508505)
75 DATIA MP-04-002-021-001/586
(SITAPUR) 		1704002021NRG24230520230010195 23/05/2023 Pramod 1704002021WL000557 Pramod 00697 BKID0MG9028 1459 1459 Processed 29/05/2023 040373679 Pramod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 85834 85834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_230523APB_FTO_53804 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 3315
2 DATIA MP1704002_230523APB_FTO_53804 Bank of India BKID0009067 DATIA 2431
3 DATIA MP1704002_230523APB_FTO_53804 Central Bank Of India CBIN0281424 DATIA 6630
4 DATIA MP1704002_230523APB_FTO_53804 Central Bank Of India CBIN0281780 BHANDER 1105
5 DATIA MP1704002_230523APB_FTO_53804 IDBI Bank IBKL0001630 Datia 2210
6 DATIA MP1704002_230523APB_FTO_53804 Indian Bank IDIB000D535 DATIA 5304
7 DATIA MP1704002_230523APB_FTO_53804 Punjab & Sind Bank PSIB0021154 Datia 1105
8 DATIA MP1704002_230523APB_FTO_53804 Punjab National Bank PUNB0063800 GANDHI ROAD 6939
9 DATIA MP1704002_230523APB_FTO_53804 Punjab National Bank PUNB0130000 GORAGHAT 6186
10 DATIA MP1704002_230523APB_FTO_53804 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 10387
11 DATIA MP1704002_230523APB_FTO_53804 Punjab National Bank PUNB0758900 UDGAVA (VILLAGE UDGAVA) 6630
12 DATIA MP1704002_230523APB_FTO_53804 State Bank of India SBIN0000358 DATIA 1326
13 DATIA MP1704002_230523APB_FTO_53804 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
14 DATIA MP1704002_230523APB_FTO_53804 UCO Bank UCBA0001168 SONAGIR 1326
15 DATIA MP1704002_230523APB_FTO_53804 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23205
16 DATIA MP1704002_230523APB_FTO_53804 India Post Payments Bank IPOS0000001 Datia 3978
17 DATIA MP1704002_230523APB_FTO_53804 Madhya Pradesh Gramin Bank BKID0MG9028 Uprai 2431

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