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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_210523APB_FTO_51341
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-04-002-002-001/139
(GORA) 		1704002002NRG24210520230009229 21/05/2023 Foolbati 1704002002WL000493 Foolbati 00354 PUNB0130000 3094 3094 Processed 25/05/2023 865020294 Foolbati PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-002-001/159
(GORA) 		1704002002NRG24210520230009234 21/05/2023 Masta Rawat 1704002002WL000494 Masta Rawat 00354 PUNB0130000 3094 3094 Processed 25/05/2023 865020294 MastaRawat PUNJAB NATIONAL BANK(508568)
3 DATIA MP-04-002-002-001/2
(GORA) 		1704002002NRG24210520230009235 21/05/2023 Kulvant Singh Rawat 1704002002WL000494 Kulvant Singh Rawat 00354 PUNB0130000 3094 3094 Processed 25/05/2023 865020294 KulvantSinghRawat PUNJAB NATIONAL BANK(508568)
4 DATIA MP-04-002-002-001/218
(GORA) 		1704002002NRG24210520230009236 21/05/2023 Bhajan Singh Rawat 1704002002WL000494 Bhajan Singh Rawat 00354 PUNB0130000 3094 3094 Processed 25/05/2023 865020294 BhajanSinghRawat PUNJAB NATIONAL BANK(508568)
5 DATIA MP-04-002-002-001/230-A
(GORA) 		1704002002NRG24210520230009237 21/05/2023 Laxmi Devi Yadav 1704002002WL000494 Laxmi Devi Yadav 00354 PUNB0130000 3094 3094 Processed 25/05/2023 865020294 LaxmiDeviYadav PUNJAB NATIONAL BANK(508568)
6 DATIA MP-04-002-002-001/82
(GORA) 		1704002002NRG24210520230009232 21/05/2023 MAYA JATAV 1704002002WL000493 MAYA JATAV 00354 PUNB0130000 3094 3094 Processed 25/05/2023 865020294 MAYAJATAV PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-002-001/91
(GORA) 		1704002002NRG24210520230009233 21/05/2023 Layakram 1704002002WL000493 Layakram 00354 PUNB0130000 3094 3094 Processed 25/05/2023 865020294 Layakram PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
8 DATIA MP-04-002-002-001/139
(GORA) 		1704002002NRG24210520230009228 21/05/2023 Ramhet 1704002002WL000493 Ramhet 00415 SBIN0030097 3094 3094 Processed 25/05/2023 865020294 Ramhet STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_210523APB_FTO_51341 Punjab National Bank PUNB0130000 GORAGHAT 21658
2 DATIA MP1704002_210523APB_FTO_51341 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 3094

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