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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : DATIA
Fto No. : MP1704002_071223APB_FTO_379695
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-04-002-062-001/1-A
(GULMAU) 		1704002062NRG24061220230145074 07/12/2023 Dar singh 1704002062WL008538 Dar singh 00045 BARB0DATIAX 1105 1105 Processed 02/03/2024 478261659 Darsingh PUNJAB NATIONAL BANK(508568)
2 DATIA MP-04-002-062-001/113
(GULMAU) 		1704002062NRG24061220230145080 07/12/2023 gyadeen kushwaha 1704002062WL008538 gyadeen kushwaha 00045 BARB0DATIAX 1105 1105 Processed 01/03/2024 478261659 gyadeenkushwaha BANK OF BARODA(606985)
3 DATIA MP-04-002-062-001/114
(GULMAU) 		1704002062NRG24061220230145081 07/12/2023 Dashrath kushwaha 1704002062WL008538 Dashrath kushwaha 00045 BARB0DATIAX 1105 1105 Processed 01/03/2024 478261659 Dashrathkushwaha HDFC BANK LTD(607152)
4 DATIA MP-04-002-062-001/114
(GULMAU) 		1704002062NRG24061220230145082 07/12/2023 REKHA KUSHWAHA 1704002062WL008538 REKHA KUSHWAHA 00045 BARB0DATIAX 1105 1105 Processed 01/03/2024 478261659 REKHAKUSHWAHA CANARA BANK(508532)
5 DATIA MP-04-002-062-001/44
(GULMAU) 		1704002062NRG24061220230145095 07/12/2023 Suresh 1704002062WL008538 Suresh 00045 BARB0DATIAX 1105 1105 Processed 01/03/2024 478261659 Suresh BANK OF BARODA(606985)
6 DATIA MP-04-002-062-001/54-A
(GULMAU) 		1704002062NRG24061220230145102 07/12/2023 malti 1704002062WL008538 malti 00045 BARB0DATIAX 1105 1105 Processed 02/03/2024 478261659 malti PUNJAB NATIONAL BANK(508568)
7 DATIA MP-04-002-062-001/54-A
(GULMAU) 		1704002062NRG24061220230145101 07/12/2023 Raju 1704002062WL008538 Raju 00045 BARB0DATIAX 1105 1105 Processed 02/03/2024 478261659 Raju PUNJAB NATIONAL BANK(508568)
8 DATIA MP-04-002-062-001/59
(GULMAU) 		1704002062NRG24061220230145103 07/12/2023 Pahalvan 1704002062WL008538 Pahalvan 00045 BARB0DATIAX 1105 1105 Processed 01/03/2024 478261659 Pahalvan BANK OF BARODA(606985)
9 DATIA MP-04-002-062-001/6-A
(GULMAU) 		1704002062NRG24061220230145106 07/12/2023 Rajkumar dangi 1704002062WL008538 Rajkumar dangi 00045 BARB0DATIAX 1105 1105 Processed 01/03/2024 478261659 Rajkumardangi BANK OF BARODA(606985)
10 DATIA MP-04-002-062-001/61
(GULMAU) 		1704002062NRG24061220230145107 07/12/2023 Kendra singh 1704002062WL008538 Kendra singh 00045 BARB0DATIAX 1105 1105 Processed 02/03/2024 478261659 Kendrasingh PUNJAB NATIONAL BANK(508568)
11 DATIA MP-04-002-062-001/8
(GULMAU) 		1704002062NRG24061220230145112 07/12/2023 Atar singh 1704002062WL008538 Atar singh 00045 BARB0DATIAX 1105 1105 Processed 01/03/2024 478261659 Atarsingh BANK OF BARODA(606985)
12 DATIA MP-04-002-062-001/8
(GULMAU) 		1704002062NRG24061220230145113 07/12/2023 Pushpa 1704002062WL008538 Pushpa 00045 BARB0DATIAX 1105 1105 Processed 01/03/2024 478261659 Pushpa BANK OF BARODA(606985)
SubTotal 13260 13260
13 DATIA MP-04-002-109-001/123-C
(SALAIYAPAMAR) 		1704002109NRG24071220230145788 07/12/2023 ATUA 1704002109WL008572 ATUA 00048 BKID0009067 1326 1326 Processed 01/03/2024 478261659 ATUA BANK OF INDIA(508505)
SubTotal 1326 1326
14 DATIA MP-04-002-062-001/26
(GULMAU) 		1704002062NRG24061220230145086 07/12/2023 Ramdeen 1704002062WL008538 Ramdeen 00176 IDIB000D535 1105 1105 Processed 01/03/2024 478261659 Ramdeen INDIAN BANK(607105)
15 DATIA MP-04-002-062-001/26
(GULMAU) 		1704002062NRG24061220230145087 07/12/2023 Ramvati Ahirwar 1704002062WL008538 Ramvati Ahirwar 00176 IDIB000D535 1105 1105 Processed 01/03/2024 478261659 RamvatiAhirwar INDIAN BANK(607105)
SubTotal 2210 2210
16 DATIA MP-04-002-062-001/1-A
(GULMAU) 		1704002062NRG24061220230145075 07/12/2023 kiran 1704002062WL008538 kiran 00354 PUNB0063800 1105 1105 Processed 02/03/2024 478261659 kiran PUNJAB NATIONAL BANK(508568)
17 DATIA MP-04-002-062-001/19
(GULMAU) 		1704002062NRG24061220230145083 07/12/2023 Gyadeen 1704002062WL008538 Gyadeen 00354 PUNB0063800 1105 1105 Processed 02/03/2024 478261659 Gyadeen PUNJAB NATIONAL BANK(508568)
18 DATIA MP-04-002-062-001/292
(GULMAU) 		1704002062NRG24061220230145090 07/12/2023 DEEPAK SEN 1704002062WL008538 DEEPAK SEN 00354 PUNB0063800 1105 1105 Processed 02/03/2024 478261659 DEEPAKSEN PUNJAB NATIONAL BANK(508568)
19 DATIA MP-04-002-062-001/292
(GULMAU) 		1704002062NRG24061220230145091 07/12/2023 POONAM SEN 1704002062WL008538 POONAM SEN 00354 PUNB0063800 1105 1105 Processed 02/03/2024 478261659 POONAMSEN PUNJAB NATIONAL BANK(508568)
20 DATIA MP-04-002-062-001/50
(GULMAU) 		1704002062NRG24061220230145099 07/12/2023 chatursingh 1704002062WL008538 chatursingh 00354 PUNB0063800 1105 1105 Processed 02/03/2024 478261659 chatursingh PUNJAB NATIONAL BANK(508568)
21 DATIA MP-04-002-062-001/50-A
(GULMAU) 		1704002062NRG24061220230145100 07/12/2023 JYOTI 1704002062WL008538 JYOTI 00354 PUNB0063800 1105 1105 Processed 02/03/2024 478261659 JYOTI PUNJAB NATIONAL BANK(508568)
22 DATIA MP-04-002-062-001/59
(GULMAU) 		1704002062NRG24061220230145104 07/12/2023 Ramjanki 1704002062WL008538 Ramjanki 00354 PUNB0063800 1105 1105 Processed 02/03/2024 478261659 Ramjanki PUNJAB NATIONAL BANK(508568)
23 DATIA MP-04-002-109-001/117
(SALAIYAPAMAR) 		1704002109NRG24071220230145783 07/12/2023 kusuma 1704002109WL008572 kusuma 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478261659 kusuma PUNJAB NATIONAL BANK(508568)
24 DATIA MP-04-002-109-001/123-B
(SALAIYAPAMAR) 		1704002109NRG24071220230145786 07/12/2023 RAJKUMAR KUSHWAHA 1704002109WL008572 RAJKUMAR KUSHWAHA 00354 PUNB0063800 1326 1326 Processed 02/03/2024 478261659 RAJKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
25 DATIA MP-04-002-062-001/73
(GULMAU) 		1704002062NRG24061220230145111 07/12/2023 Banmali Ahirwar 1704002062WL008538 Banmali Ahirwar 00354 PUNB0088200 1105 1105 Processed 02/03/2024 478261659 BanmaliAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
26 DATIA MP-04-002-062-001/10-C
(GULMAU) 		1704002062NRG24061220230145076 07/12/2023 Gokal 1704002062WL008538 Gokal 00354 PUNB0193500 1105 1105 Processed 02/03/2024 478261659 Gokal PUNJAB NATIONAL BANK(508568)
27 DATIA MP-04-002-062-001/10-C
(GULMAU) 		1704002062NRG24061220230145077 07/12/2023 Kala 1704002062WL008538 Kala 00354 PUNB0193500 1105 1105 Processed 02/03/2024 478261659 Kala PUNJAB NATIONAL BANK(508568)
28 DATIA MP-04-002-062-001/11-C
(GULMAU) 		1704002062NRG24061220230145078 07/12/2023 Chandan Ahirwar 1704002062WL008538 Chandan Ahirwar 00354 PUNB0193500 1105 1105 Processed 02/03/2024 478261659 ChandanAhirwar PUNJAB NATIONAL BANK(508568)
29 DATIA MP-04-002-062-001/11-C
(GULMAU) 		1704002062NRG24061220230145079 07/12/2023 Pooja Ahirwar 1704002062WL008538 Pooja Ahirwar 00354 PUNB0193500 1105 1105 Processed 02/03/2024 478261659 PoojaAhirwar PUNJAB NATIONAL BANK(508568)
30 DATIA MP-04-002-062-001/19
(GULMAU) 		1704002062NRG24061220230145084 07/12/2023 Ramdevi 1704002062WL008538 Ramdevi 00354 PUNB0193500 1105 1105 Processed 02/03/2024 478261659 Ramdevi PUNJAB NATIONAL BANK(508568)
31 DATIA MP-04-002-062-001/294
(GULMAU) 		1704002062NRG24061220230145092 07/12/2023 KAMAL KISHOR 1704002062WL008538 KAMAL KISHOR 00354 PUNB0193500 1105 1105 Processed 02/03/2024 478261659 KAMALKISHOR PUNJAB NATIONAL BANK(508568)
32 DATIA MP-04-002-062-001/30-A
(GULMAU) 		1704002062NRG24061220230145093 07/12/2023 Anand Ahirwar 1704002062WL008538 Anand Ahirwar 00354 PUNB0193500 1105 1105 Processed 01/03/2024 478261659 AnandAhirwar CENTRAL BANK OF INDIA(607115)
33 DATIA MP-04-002-062-001/30-A
(GULMAU) 		1704002062NRG24061220230145094 07/12/2023 Rajni Ahirwar 1704002062WL008538 Rajni Ahirwar 00354 PUNB0193500 1105 1105 Processed 02/03/2024 478261659 RajniAhirwar PUNJAB NATIONAL BANK(508568)
34 DATIA MP-04-002-062-001/62
(GULMAU) 		1704002062NRG24061220230145109 07/12/2023 Murti 1704002062WL008538 Murti 00354 PUNB0193500 1105 1105 Processed 02/03/2024 478261659 Murti PUNJAB NATIONAL BANK(508568)
35 DATIA MP-04-002-062-001/64
(GULMAU) 		1704002062NRG24061220230145110 07/12/2023 Kiran 1704002062WL008538 Kiran 00354 PUNB0193500 1105 1105 Processed 02/03/2024 478261659 Kiran PUNJAB NATIONAL BANK(508568)
36 DATIA MP-04-002-109-001/123-B
(SALAIYAPAMAR) 		1704002109NRG24071220230145787 07/12/2023 PARWATI KUSHWAHA 1704002109WL008572 PARWATI KUSHWAHA 00354 PUNB0193500 1326 1326 Processed 02/03/2024 478261659 PARWATIKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
37 DATIA MP-04-002-062-001/45
(GULMAU) 		1704002062NRG24061220230145097 07/12/2023 dhaniram Rahul 1704002062WL008538 dhaniram Rahul 00415 SBIN0000358 1105 1105 Processed 01/03/2024 478261659 dhaniramRahul STATE BANK OF INDIA(508548)
38 DATIA MP-04-002-062-001/45
(GULMAU) 		1704002062NRG24061220230145098 07/12/2023 dropati Ahiwar 1704002062WL008538 dropati Ahiwar 00415 SBIN0000358 1105 1105 Processed 01/03/2024 478261659 dropatiAhiwar STATE BANK OF INDIA(508548)
SubTotal 2210 2210
39 DATIA MP-04-002-062-001/26-B
(GULMAU) 		1704002062NRG24061220230145088 07/12/2023 KIRAN VERMA 1704002062WL008538 KIRAN VERMA 00415 SBIN0004542 1105 1105 Processed 02/03/2024 478261659 KIRANVERMA PUNJAB NATIONAL BANK(508568)
40 DATIA MP-04-002-062-001/44
(GULMAU) 		1704002062NRG24061220230145096 07/12/2023 Santoshi Ahirwar 1704002062WL008538 Santoshi Ahirwar 00415 SBIN0004542 1105 1105 Processed 01/03/2024 478261659 SantoshiAhirwar STATE BANK OF INDIA(508548)
41 DATIA MP-04-002-062-001/59
(GULMAU) 		1704002062NRG24061220230145105 07/12/2023 DUSENDRA PAL 1704002062WL008538 DUSENDRA PAL 00415 SBIN0004542 1105 1105 Processed 01/03/2024 478261659 DUSENDRAPAL STATE BANK OF INDIA(508548)
42 DATIA MP-04-002-062-001/62
(GULMAU) 		1704002062NRG24061220230145108 07/12/2023 Ramcharan 1704002062WL008538 Ramcharan 00415 SBIN0004542 1105 1105 Processed 01/03/2024 478261659 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 4420 4420
43 DATIA MP-04-002-062-001/19-B
(GULMAU) 		1704002062NRG24061220230145085 07/12/2023 PRADIP AHIRWAR 1704002062WL008538 PRADIP AHIRWAR 00415 SBIN0030098 1105 1105 Processed 01/03/2024 478261659 PRADIPAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
44 DATIA MP-04-002-062-001/271
(GULMAU) 		1704002062NRG24061220230145089 07/12/2023 Chandravati Ahirwar 1704002062WL008538 Chandravati Ahirwar 00688 FINO0001001 1105 1105 Processed 01/03/2024 478261659 ChandravatiAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
45 DATIA MP-04-002-109-001/117
(SALAIYAPAMAR) 		1704002109NRG24071220230145784 07/12/2023 uttam prajapati 1704002109WL008572 uttam prajapati 00688 FINO0001446 1326 1326 Processed 02/03/2024 478261659 uttamprajapati PUNJAB NATIONAL BANK(508568)
46 DATIA MP-04-002-109-001/117-A
(SALAIYAPAMAR) 		1704002109NRG24071220230145785 07/12/2023 Jamuna prasad prajapati 1704002109WL008572 Jamuna prasad prajapati 00688 FINO0001446 1326 1326 Processed 02/03/2024 478261659 Jamunaprasadprajapati PUNJAB NATIONAL BANK(508568)
47 DATIA MP-05-003-069-001/199
() 		1705003068NRG24071220231126285 07/12/2023 balkishun 1705003068WL038703 balkishun 00688 FINO0001446 442 442 Processed 01/03/2024 478261659 balkishun BANK OF INDIA(508505)
48 DATIA MP-05-003-069-001/199-A
() 		1705003068NRG24071220231126286 07/12/2023 brajkumari 1705003068WL038703 brajkumari 00688 FINO0001446 442 442 Processed 01/03/2024 478261659 brajkumari FINO PAYMENTS BANK LTD(608001)
49 DATIA MP-05-003-069-001/200
() 		1705003068NRG24071220231126287 07/12/2023 Gajendra rawat 1705003068WL038703 Gajendra rawat 00688 FINO0001446 442 442 Processed 01/03/2024 478261659 Gajendrarawat FINO PAYMENTS BANK LTD(608001)
50 DATIA MP-05-003-069-001/201
() 		1705003068NRG24071220231126288 07/12/2023 veerendra singh 1705003068WL038703 veerendra singh 00688 FINO0001446 442 442 Processed 01/03/2024 478261659 veerendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 DATIA MP-05-003-069-001/202
() 		1705003068NRG24071220231126289 07/12/2023 shusma 1705003068WL038703 shusma 00688 FINO0001446 442 442 Processed 01/03/2024 478261659 shusma FINO PAYMENTS BANK LTD(608001)
52 DATIA MP-05-003-069-001/203
() 		1705003068NRG24071220231126290 07/12/2023 surendra 1705003068WL038703 surendra 00688 FINO0001446 442 442 Processed 01/03/2024 478261659 surendra FINO PAYMENTS BANK LTD(608001)
53 DATIA MP-05-003-069-001/204-A
() 		1705003068NRG24071220231126291 07/12/2023 Narendra 1705003068WL038703 Narendra 00688 FINO0001446 442 442 Processed 02/03/2024 478261659 Narendra PUNJAB NATIONAL BANK(508568)
54 DATIA MP-05-003-069-001/205
() 		1705003068NRG24071220231126292 07/12/2023 Janved 1705003068WL038703 Janved 00688 FINO0001446 442 442 Processed 01/03/2024 478261659 Janved FINO PAYMENTS BANK LTD(608001)
55 DATIA MP-05-003-069-001/205-A
() 		1705003068NRG24071220231126293 07/12/2023 prabha 1705003068WL038703 prabha 00688 FINO0001446 442 442 Processed 01/03/2024 478261659 prabha FINO PAYMENTS BANK LTD(608001)
56 DATIA MP-05-003-069-001/206
() 		1705003068NRG24071220231126294 07/12/2023 sabharjeet 1705003068WL038703 sabharjeet 00688 FINO0001446 442 442 Processed 01/03/2024 478261659 sabharjeet FINO PAYMENTS BANK LTD(608001)
57 DATIA MP-05-003-069-001/207
() 		1705003068NRG24071220231126295 07/12/2023 rammurti 1705003068WL038703 rammurti 00688 FINO0001446 442 442 Processed 01/03/2024 478261659 rammurti FINO PAYMENTS BANK LTD(608001)
58 DATIA MP-05-003-069-001/209
() 		1705003068NRG24071220231126296 07/12/2023 sonam 1705003068WL038703 sonam 00688 FINO0001446 442 442 Processed 01/03/2024 478261659 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
59 DATIA MP-05-003-069-001/209-A
() 		1705003068NRG24071220231126297 07/12/2023 vinod 1705003068WL038703 vinod 00688 FINO0001446 442 442 Processed 01/03/2024 478261659 vinod FINO PAYMENTS BANK LTD(608001)
60 DATIA MP-05-003-069-001/210
() 		1705003068NRG24071220231126298 07/12/2023 prenchabdra 1705003068WL038703 prenchabdra 00688 FINO0001446 442 442 Processed 01/03/2024 478261659 prenchabdra FINO PAYMENTS BANK LTD(608001)
61 DATIA MP-05-003-069-001/211
() 		1705003068NRG24071220231126299 07/12/2023 chotu pal 1705003068WL038703 chotu pal 00688 FINO0001446 442 442 Processed 02/03/2024 478261659 chotupal PUNJAB NATIONAL BANK(508568)
62 DATIA MP-05-003-069-001/212
() 		1705003068NRG24071220231126300 07/12/2023 bhuri 1705003068WL038703 bhuri 00688 FINO0001446 442 442 Processed 01/03/2024 478261659 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
63 DATIA MP-05-003-069-001/213
() 		1705003068NRG24071220231126301 07/12/2023 manisha 1705003068WL038703 manisha 00688 FINO0001446 442 442 Processed 01/03/2024 478261659 manisha FINO PAYMENTS BANK LTD(608001)
64 DATIA MP-05-003-069-001/215
() 		1705003068NRG24071220231126302 07/12/2023 ramhet 1705003068WL038703 ramhet 00688 FINO0001446 442 442 Processed 01/03/2024 478261659 ramhet FINO PAYMENTS BANK LTD(608001)
65 DATIA MP-05-003-069-001/216
() 		1705003068NRG24071220231126303 07/12/2023 Sobran Baghel 1705003068WL038703 Sobran Baghel 00688 FINO0001446 442 442 Processed 01/03/2024 478261659 SobranBaghel FINO PAYMENTS BANK LTD(608001)
66 DATIA MP-05-003-069-001/216-A
() 		1705003068NRG24071220231126304 07/12/2023 Anguri 1705003068WL038703 Anguri 00688 FINO0001446 442 442 Processed 01/03/2024 478261659 Anguri FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATIA MP1704002_071223APB_FTO_379695 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 13260
2 DATIA MP1704002_071223APB_FTO_379695 Bank of India BKID0009067 DATIA 1326
3 DATIA MP1704002_071223APB_FTO_379695 Indian Bank IDIB000D535 DATIA 2210
4 DATIA MP1704002_071223APB_FTO_379695 Punjab National Bank PUNB0063800 GANDHI ROAD 10387
5 DATIA MP1704002_071223APB_FTO_379695 Punjab National Bank PUNB0088200 UNNAO 1105
6 DATIA MP1704002_071223APB_FTO_379695 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 12376
7 DATIA MP1704002_071223APB_FTO_379695 State Bank of India SBIN0000358 DATIA 2210
8 DATIA MP1704002_071223APB_FTO_379695 State Bank of India SBIN0004542 ADB DATIA 4420
9 DATIA MP1704002_071223APB_FTO_379695 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1105
10 DATIA MP1704002_071223APB_FTO_379695 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 DATIA MP1704002_071223APB_FTO_379695 Fino Payments Bank Ltd FINO0001446 MP RO 11492

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