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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_060923APB_FTO_252640
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 SAIKHEDA (GADARWARA) MP-34-003-010-001/276
(BHATERA) 		1734003010NRG24050920230139002 06/09/2023 Lal sahab lodhi 1734003010WL016993 Lal sahab lodhi 00045 BARB0GADARW 1326 1326 Processed 18/09/2023 180388452 Lalsahablodhi INDIAN BANK(607105)
2 SAIKHEDA (GADARWARA) MP-34-003-010-001/551
(BHATERA) 		1734003010NRG24050920230139011 06/09/2023 DhNraj Lodhi 1734003010WL016993 DhNraj Lodhi 00045 BARB0GADARW 1326 1326 Processed 18/09/2023 180388452 DhNrajLodhi BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-025-002/419
(DHOKHEDA) 		1734003025NRG24060920230139079 06/09/2023 prakash kushwaha 1734003025WL017006 prakash kushwaha 00045 BARB0GADARW 1326 1326 Processed 18/09/2023 180388452 prakashkushwaha BANK OF BARODA(606985)
SubTotal 3978 3978
4 SAIKHEDA (GADARWARA) MP-34-003-008-003/388
(SOKALPUR) 		1734003008NRG24060920230139142 06/09/2023 RAKESH KUSHWAHA 1734003008WL017020 RAKESH KUSHWAHA 00048 BKID0009437 221 221 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 221 221
5 SAIKHEDA (GADARWARA) MP-34-003-025-002/168
(DHOKHEDA) 		1734003025NRG24060920230139075 06/09/2023 maya bai 1734003025WL017006 maya bai 00089 CBIN0281027 1326 1326 Processed 18/09/2023 180388452 mayabai BANK OF INDIA(508505)
6 SAIKHEDA (GADARWARA) MP-34-003-025-002/183-A
(DHOKHEDA) 		1734003025NRG24060920230139076 06/09/2023 bhagchand kahar 1734003025WL017006 bhagchand kahar 00089 CBIN0281027 1326 1326 Processed 18/09/2023 180388452 bhagchandkahar CENTRAL BANK OF INDIA(607115)
7 SAIKHEDA (GADARWARA) MP-34-003-025-002/33
(DHOKHEDA) 		1734003025NRG24060920230139078 06/09/2023 shalakram 1734003025WL017006 shalakram 00089 CBIN0281027 1326 1326 Processed 18/09/2023 180388452 shalakram CENTRAL BANK OF INDIA(607115)
8 SAIKHEDA (GADARWARA) MP-34-003-025-002/421
(DHOKHEDA) 		1734003025NRG24060920230139080 06/09/2023 chandni mehra 1734003025WL017006 chandni mehra 00089 CBIN0281027 1326 1326 Processed 18/09/2023 180388452 chandnimehra CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
9 SAIKHEDA (GADARWARA) MP-34-003-010-001/100
(BHATERA) 		1734003010NRG24050920230138997 06/09/2023 Halke Lodhi 1734003010WL016993 Halke Lodhi 00176 IDIB000P540 884 884 Processed 18/09/2023 180388452 HalkeLodhi INDIAN BANK(607105)
10 SAIKHEDA (GADARWARA) MP-34-003-010-001/130
(BHATERA) 		1734003010NRG24050920230138998 06/09/2023 SUKHRAM 1734003010WL016993 SUKHRAM 00176 IDIB000P540 1326 1326 Processed 18/09/2023 180388452 SUKHRAM INDIAN BANK(607105)
11 SAIKHEDA (GADARWARA) MP-34-003-010-001/190
(BHATERA) 		1734003010NRG24050920230138999 06/09/2023 munna lal lodhi 1734003010WL016993 munna lal lodhi 00176 IDIB000P540 1326 1326 Processed 18/09/2023 180388452 munnalallodhi INDIAN BANK(607105)
12 SAIKHEDA (GADARWARA) MP-34-003-010-001/191
(BHATERA) 		1734003010NRG24050920230139000 06/09/2023 khurshilal lodhi 1734003010WL016993 khurshilal lodhi 00176 IDIB000P540 1326 1326 Processed 18/09/2023 180388452 khurshilallodhi INDIAN BANK(607105)
13 SAIKHEDA (GADARWARA) MP-34-003-010-001/252
(BHATERA) 		1734003010NRG24050920230139001 06/09/2023 manmohan 1734003010WL016993 manmohan 00176 IDIB000P540 1326 1326 Processed 18/09/2023 180388452 manmohan INDIAN BANK(607105)
14 SAIKHEDA (GADARWARA) MP-34-003-010-001/298
(BHATERA) 		1734003010NRG24050920230139003 06/09/2023 Khoob chand 1734003010WL016993 Khoob chand 00176 IDIB000P540 1326 1326 Processed 18/09/2023 180388452 Khoobchand INDIAN BANK(607105)
15 SAIKHEDA (GADARWARA) MP-34-003-010-001/327
(BHATERA) 		1734003010NRG24050920230139005 06/09/2023 emarat lodhi 1734003010WL016993 emarat lodhi 00176 IDIB000P540 1326 1326 Processed 18/09/2023 180388452 emaratlodhi INDIAN BANK(607105)
16 SAIKHEDA (GADARWARA) MP-34-003-010-001/335
(BHATERA) 		1734003010NRG24050920230139006 06/09/2023 mulayam lodhi 1734003010WL016993 mulayam lodhi 00176 IDIB000P540 1326 1326 Processed 18/09/2023 180388452 mulayamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAIKHEDA (GADARWARA) MP-34-003-010-001/440
(BHATERA) 		1734003010NRG24050920230139008 06/09/2023 maniram lodhi 1734003010WL016993 maniram lodhi 00176 IDIB000P540 1326 1326 Processed 18/09/2023 180388452 maniramlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
18 SAIKHEDA (GADARWARA) MP-34-003-010-001/498
(BHATERA) 		1734003010NRG24050920230139010 06/09/2023 SUBHASHA NAIK 1734003010WL016993 SUBHASHA NAIK 00176 IDIB000P540 1326 1326 Processed 18/09/2023 180388452 SUBHASHANAIK INDIAN BANK(607105)
19 SAIKHEDA (GADARWARA) MP-34-003-010-001/595
(BHATERA) 		1734003010NRG24050920230139012 06/09/2023 Tulsiram kahar 1734003010WL016993 Tulsiram kahar 00176 IDIB000P540 1326 1326 Processed 18/09/2023 180388452 Tulsiramkahar INDIAN BANK(607105)
20 SAIKHEDA (GADARWARA) MP-34-003-010-001/684
(BHATERA) 		1734003010NRG24050920230139013 06/09/2023 Kunjvati bai lodhi 1734003010WL016993 Kunjvati bai lodhi 00176 IDIB000P540 1326 1326 Processed 18/09/2023 180388452 Kunjvatibailodhi STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-025-001/99
(DHOKHEDA) 		1734003025NRG24060920230139073 06/09/2023 vinod 1734003025WL017006 vinod 00176 IDIB000P540 1326 1326 Processed 18/09/2023 180388452 vinod BANK OF INDIA(508505)
22 SAIKHEDA (GADARWARA) MP-34-003-025-002/183-A
(DHOKHEDA) 		1734003025NRG24060920230139077 06/09/2023 jyoti kahar 1734003025WL017006 jyoti kahar 00176 IDIB000P540 1326 1326 Processed 18/09/2023 180388452 jyotikahar INDIAN BANK(607105)
23 SAIKHEDA (GADARWARA) MP-34-003-025-002/423
(DHOKHEDA) 		1734003025NRG24060920230139081 06/09/2023 komal kahar 1734003025WL017006 komal kahar 00176 IDIB000P540 1326 1326 Processed 18/09/2023 180388452 komalkahar INDIAN BANK(607105)
24 SAIKHEDA (GADARWARA) MP-34-003-025-002/423
(DHOKHEDA) 		1734003025NRG24060920230139082 06/09/2023 rekha bai 1734003025WL017006 rekha bai 00176 IDIB000P540 1326 1326 Processed 18/09/2023 180388452 rekhabai RATNAKAR BANK(607393)
25 SAIKHEDA (GADARWARA) MP-34-003-025-002/455
(DHOKHEDA) 		1734003025NRG24060920230139086 06/09/2023 sundar lal 1734003025WL017006 sundar lal 00176 IDIB000P540 1326 1326 Processed 18/09/2023 180388452 sundarlal CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
26 SAIKHEDA (GADARWARA) MP-34-003-060-001/368
(KHIRIYA) 		1734003060NRG24060920230139088 06/09/2023 GOPAL KUSHWAHA 1734003060WL017007 GOPAL KUSHWAHA 00354 PUNB0139200 1326 1326 Processed 18/09/2023 180388452 GOPALKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
27 SAIKHEDA (GADARWARA) MP-34-003-010-001/469
(BHATERA) 		1734003010NRG24050920230139009 06/09/2023 Umed singh lodhi 1734003010WL016993 Umed singh lodhi 00354 PUNB0690100 1326 1326 Processed 18/09/2023 180388452 Umedsinghlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 SAIKHEDA (GADARWARA) MP-34-003-010-001/426
(BHATERA) 		1734003010NRG24050920230139007 06/09/2023 Narottam Singh 1734003010WL016993 Narottam Singh 00415 SBIN0012273 1326 1326 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
29 SAIKHEDA (GADARWARA) MP-34-003-025-002/432
(DHOKHEDA) 		1734003025NRG24060920230139083 06/09/2023 mahendra kahar 1734003025WL017006 mahendra kahar 00468 UBIN0544779 1326 1326 Processed 18/09/2023 180388452 mahendrakahar UNION BANK OF INDIA(508500)
30 SAIKHEDA (GADARWARA) MP-34-003-025-002/432
(DHOKHEDA) 		1734003025NRG24060920230139084 06/09/2023 maya bai 1734003025WL017006 maya bai 00468 UBIN0544779 1326 1326 Processed 18/09/2023 180388452 mayabai INDUSIND BANK(607189)
SubTotal 2652 2652
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_060923APB_FTO_252640 Bank of Baroda BARB0GADARW GADARWARA,MP 3978
2 SAIKHEDA (GADARWARA) MP1734003_060923APB_FTO_252640 Bank of India BKID0009437 GADARWARA 221
3 SAIKHEDA (GADARWARA) MP1734003_060923APB_FTO_252640 Central Bank Of India CBIN0281027 GADARWARA 5304
4 SAIKHEDA (GADARWARA) MP1734003_060923APB_FTO_252640 Indian Bank IDIB000P540 Paloha 22100
5 SAIKHEDA (GADARWARA) MP1734003_060923APB_FTO_252640 Punjab National Bank PUNB0139200 NANDANER 1326
6 SAIKHEDA (GADARWARA) MP1734003_060923APB_FTO_252640 Punjab National Bank PUNB0690100 GADARWARA 1326
7 SAIKHEDA (GADARWARA) MP1734003_060923APB_FTO_252640 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
8 SAIKHEDA (GADARWARA) MP1734003_060923APB_FTO_252640 Union Bank of India UBIN0544779 GADARWARA 2652

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