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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704002_290423APB_FTO_23016
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-04-002-042-002/230
(NADAI) 		1704002042NRG24280420230002274 29/04/2023 JAYPAL 1704002042WL000122 JAYPAL 00048 BKID0009067 1224 1224 Processed 12/05/2023 641406766 JAYPAL BANK OF INDIA(508505)
2 DATIA MP-04-002-042-002/230
(NADAI) 		1704002042NRG24280420230002275 29/04/2023 RACHNA AHIRWAR 1704002042WL000122 RACHNA AHIRWAR 00048 BKID0009067 1224 1224 Processed 12/05/2023 641406766 RACHNAAHIRWAR BANK OF INDIA(508505)
3 DATIA MP-04-002-042-004/1-A
(NADAI) 		1704002042NRG24280420230002292 29/04/2023 Sudama yadav 1704002042WL000122 Sudama yadav 00048 BKID0009067 1224 1224 Processed 12/05/2023 641406766 Sudamayadav STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 DATIA MP-04-002-042-004/243
(NADAI) 		1704002042NRG24280420230002305 29/04/2023 SANGITA PAL 1704002042WL000122 SANGITA PAL 00089 CBIN0281780 1224 1224 Processed 12/05/2023 641406766 SANGITAPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
5 DATIA MP-04-002-042-002/1-A
(NADAI) 		1704002042NRG24280420230002255 29/04/2023 MALTI AHIRWAR 1704002042WL000122 MALTI AHIRWAR 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641406766 MALTIAHIRWAR CENTRAL BANK OF INDIA(607115)
6 DATIA MP-04-002-042-002/11
(NADAI) 		1704002042NRG24280420230002256 29/04/2023 Kamlesh 1704002042WL000122 Kamlesh 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641406766 Kamlesh CENTRAL BANK OF INDIA(607115)
7 DATIA MP-04-002-042-002/11
(NADAI) 		1704002042NRG24280420230002257 29/04/2023 lakshmi 1704002042WL000122 lakshmi 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641406766 lakshmi CENTRAL BANK OF INDIA(607115)
8 DATIA MP-04-002-042-002/17-A
(NADAI) 		1704002042NRG24280420230002259 29/04/2023 ARCHNA AHIRWAR 1704002042WL000122 ARCHNA AHIRWAR 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641406766 ARCHNAAHIRWAR CENTRAL BANK OF INDIA(607115)
9 DATIA MP-04-002-042-002/201
(NADAI) 		1704002042NRG24280420230002260 29/04/2023 jagjeeban 1704002042WL000122 jagjeeban 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641406766 jagjeeban CENTRAL BANK OF INDIA(607115)
10 DATIA MP-04-002-042-002/202
(NADAI) 		1704002042NRG24280420230002262 29/04/2023 jasmant 1704002042WL000122 jasmant 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641406766 jasmant CENTRAL BANK OF INDIA(607115)
11 DATIA MP-04-002-042-002/202
(NADAI) 		1704002042NRG24280420230002263 29/04/2023 kamlesh 1704002042WL000122 kamlesh 00089 CBIN0282317 1224 1224 Rejected 12/05/2023 641406766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 DATIA MP-04-002-042-002/204
(NADAI) 		1704002042NRG24280420230002264 29/04/2023 rahul 1704002042WL000122 rahul 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641406766 rahul NARMADA JHABUA GRAMIN BANK(508515)
13 DATIA MP-04-002-042-002/204-A
(NADAI) 		1704002042NRG24280420230002266 29/04/2023 DEEPAK AHIRWAR 1704002042WL000122 DEEPAK AHIRWAR 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641406766 DEEPAKAHIRWAR STATE BANK OF INDIA(508548)
14 DATIA MP-04-002-042-002/229
(NADAI) 		1704002042NRG24280420230002271 29/04/2023 HAKIM AHRAVAR 1704002042WL000122 HAKIM AHRAVAR 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641406766 HAKIMAHRAVAR STATE BANK OF INDIA(508548)
15 DATIA MP-04-002-042-002/244
(NADAI) 		1704002042NRG24280420230002279 29/04/2023 BANSINGH 1704002042WL000122 BANSINGH 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641406766 BANSINGH CENTRAL BANK OF INDIA(607115)
16 DATIA MP-04-002-042-002/245
(NADAI) 		1704002042NRG24280420230002280 29/04/2023 HAKIM SINGH 1704002042WL000122 HAKIM SINGH 00089 CBIN0282317 1224 1224 Processed 13/05/2023 641406766 HAKIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 DATIA MP-04-002-042-002/249
(NADAI) 		1704002042NRG24280420230002281 29/04/2023 PUSHPENDRA 1704002042WL000122 PUSHPENDRA 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641406766 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
18 DATIA MP-04-002-042-002/25-B
(NADAI) 		1704002042NRG24280420230002283 29/04/2023 Gireesh pal 1704002042WL000122 Gireesh pal 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641406766 Gireeshpal CENTRAL BANK OF INDIA(607115)
19 DATIA MP-04-002-042-002/25-B
(NADAI) 		1704002042NRG24280420230002282 29/04/2023 RAMESH 1704002042WL000122 RAMESH 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641406766 RAMESH CENTRAL BANK OF INDIA(607115)
20 DATIA MP-04-002-042-002/28-A
(NADAI) 		1704002042NRG24280420230002285 29/04/2023 SHATRUGHAN PARIHAR 1704002042WL000122 SHATRUGHAN PARIHAR 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641406766 SHATRUGHANPARIHAR CENTRAL BANK OF INDIA(607115)
21 DATIA MP-04-002-042-002/41-A
(NADAI) 		1704002042NRG24280420230002288 29/04/2023 urmila 1704002042WL000122 urmila 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641406766 urmila CENTRAL BANK OF INDIA(607115)
22 DATIA MP-04-002-042-002/41-B
(NADAI) 		1704002042NRG24280420230002289 29/04/2023 MANOJ 1704002042WL000122 MANOJ 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641406766 MANOJ CENTRAL BANK OF INDIA(607115)
23 DATIA MP-04-002-042-002/41-B
(NADAI) 		1704002042NRG24280420230002290 29/04/2023 UMA 1704002042WL000122 UMA 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641406766 UMA CENTRAL BANK OF INDIA(607115)
24 DATIA MP-04-002-042-004/1-A
(NADAI) 		1704002042NRG24280420230002293 29/04/2023 EESHVARBATI YADAV 1704002042WL000122 EESHVARBATI YADAV 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641406766 EESHVARBATIYADAV CENTRAL BANK OF INDIA(607115)
25 DATIA MP-04-002-042-004/235
(NADAI) 		1704002042NRG24280420230002297 29/04/2023 SUMAN VISHKARMA 1704002042WL000122 SUMAN VISHKARMA 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641406766 SUMANVISHKARMA CENTRAL BANK OF INDIA(607115)
26 DATIA MP-04-002-042-004/237
(NADAI) 		1704002042NRG24280420230002298 29/04/2023 RAMESH PARIHAR 1704002042WL000122 RAMESH PARIHAR 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641406766 RAMESHPARIHAR CENTRAL BANK OF INDIA(607115)
27 DATIA MP-04-002-042-004/240
(NADAI) 		1704002042NRG24280420230002301 29/04/2023 BARAT PARIHAR 1704002042WL000122 BARAT PARIHAR 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641406766 BARATPARIHAR CENTRAL BANK OF INDIA(607115)
28 DATIA MP-04-002-042-004/241
(NADAI) 		1704002042NRG24280420230002302 29/04/2023 KARAN PARIHAR 1704002042WL000122 KARAN PARIHAR 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641406766 KARANPARIHAR BANK OF INDIA(508505)
29 DATIA MP-04-002-042-004/242
(NADAI) 		1704002042NRG24280420230002303 29/04/2023 LAKSHMAN SINGH 1704002042WL000122 LAKSHMAN SINGH 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641406766 LAKSHMANSINGH STATE BANK OF INDIA(508548)
30 DATIA MP-04-002-042-004/244
(NADAI) 		1704002042NRG24280420230002307 29/04/2023 RANI DANGI 1704002042WL000122 RANI DANGI 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641406766 RANIDANGI CENTRAL BANK OF INDIA(607115)
31 DATIA MP-04-002-042-004/245
(NADAI) 		1704002042NRG24280420230002308 29/04/2023 NELESH PAL 1704002042WL000122 NELESH PAL 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641406766 NELESHPAL UNION BANK OF INDIA(508500)
32 DATIA MP-04-002-042-004/28
(NADAI) 		1704002042NRG24280420230002310 29/04/2023 BHANBAANDASH 1704002042WL000122 BHANBAANDASH 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641406766 BHANBAANDASH CENTRAL BANK OF INDIA(607115)
33 DATIA MP-04-002-042-004/28
(NADAI) 		1704002042NRG24280420230002311 29/04/2023 RAMKUMARI 1704002042WL000122 RAMKUMARI 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641406766 RAMKUMARI CENTRAL BANK OF INDIA(607115)
34 DATIA MP-04-002-042-004/6
(NADAI) 		1704002042NRG24280420230002314 29/04/2023 KOMAL 1704002042WL000122 KOMAL 00089 CBIN0282317 1224 1224 Processed 12/05/2023 641406766 KOMAL PUNJAB NATIONAL BANK(508568)
SubTotal 36720 36720
35 DATIA MP-04-002-042-004/218-B
(NADAI) 		1704002042NRG24280420230002294 29/04/2023 Laxman yadav 1704002042WL000122 Laxman yadav 00176 IDIB000D535 1224 1224 Processed 12/05/2023 641406766 Laxmanyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
36 DATIA MP-04-002-042-002/24-A
(NADAI) 		1704002042NRG24280420230002278 29/04/2023 ANITA 1704002042WL000122 ANITA 00354 PUNB0063800 1224 1224 Processed 12/05/2023 641406766 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
37 DATIA MP-04-002-042-002/21-A
(NADAI) 		1704002042NRG24280420230002269 29/04/2023 PRATIBHAN 1704002042WL000122 PRATIBHAN 00354 PUNB0193500 1224 1224 Processed 12/05/2023 641406766 PRATIBHAN PUNJAB NATIONAL BANK(508568)
38 DATIA MP-04-002-042-002/21-A
(NADAI) 		1704002042NRG24280420230002270 29/04/2023 REKHA THAKUR 1704002042WL000122 REKHA THAKUR 00354 PUNB0193500 1224 1224 Processed 12/05/2023 641406766 REKHATHAKUR PUNJAB NATIONAL BANK(508568)
39 DATIA MP-04-002-042-002/23-C
(NADAI) 		1704002042NRG24280420230002273 29/04/2023 Kok singh 1704002042WL000122 Kok singh 00354 PUNB0193500 1224 1224 Processed 12/05/2023 641406766 Koksingh PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-042-002/233
(NADAI) 		1704002042NRG24280420230002276 29/04/2023 Nihal singh 1704002042WL000122 Nihal singh 00354 PUNB0193500 1224 1224 Processed 12/05/2023 641406766 Nihalsingh CENTRAL BANK OF INDIA(607115)
41 DATIA MP-04-002-042-004/218-B
(NADAI) 		1704002042NRG24280420230002295 29/04/2023 Neha yadav 1704002042WL000122 Neha yadav 00354 PUNB0193500 1224 1224 Processed 12/05/2023 641406766 Nehayadav PUNJAB NATIONAL BANK(508568)
42 DATIA MP-04-002-042-004/235
(NADAI) 		1704002042NRG24280420230002296 29/04/2023 MUKESH VISHWAKARMA 1704002042WL000122 MUKESH VISHWAKARMA 00354 PUNB0193500 1224 1224 Processed 12/05/2023 641406766 MUKESHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
43 DATIA MP-04-002-042-004/238
(NADAI) 		1704002042NRG24280420230002299 29/04/2023 RAKESH KUMAR DANGI 1704002042WL000122 RAKESH KUMAR DANGI 00354 PUNB0797100 1224 1224 Processed 12/05/2023 641406766 RAKESHKUMARDANGI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 52632 52632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_290423APB_FTO_23016 Bank of India BKID0009067 DATIA 3672
2 DATIA MP1704002_290423APB_FTO_23016 Central Bank Of India CBIN0281780 BHANDER 1224
3 DATIA MP1704002_290423APB_FTO_23016 Central Bank Of India CBIN0282317 DURSADA 36720
4 DATIA MP1704002_290423APB_FTO_23016 Indian Bank IDIB000D535 DATIA 1224
5 DATIA MP1704002_290423APB_FTO_23016 Punjab National Bank PUNB0063800 GANDHI ROAD 1224
6 DATIA MP1704002_290423APB_FTO_23016 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 7344
7 DATIA MP1704002_290423APB_FTO_23016 Punjab National Bank PUNB0797100 BHANDER 1224

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