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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_040923APB_FTO_248814
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-34-003-042-002/271-A
(KAJROUTA) 		1734003000NRG24040920230137850 04/09/2023 ANIL KUMAR KOURAV 1734003WL016750 ANIL KUMAR KOURAV 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066538369 ANILKUMARKOURAV BANK OF BARODA(606985)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-042-002/271
(KAJROUTA) 		1734003000NRG24040920230137849 04/09/2023 GOURI BAI KOURAV 1734003WL016750 GOURI BAI KOURAV 00048 BKID0009437 1326 1326 Processed 07/09/2023 066538369 GOURIBAIKOURAV BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-042-002/274-A
(KAJROUTA) 		1734003000NRG24040920230137854 04/09/2023 ANUJ KOURAV 1734003WL016750 ANUJ KOURAV 00048 BKID0009437 1326 1326 Processed 07/09/2023 066538369 ANUJKOURAV UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 SAIKHEDA (GADARWARA) MP-34-003-042-002/274
(KAJROUTA) 		1734003000NRG24040920230137852 04/09/2023 LALSAHAB KAURAV 1734003WL016750 LALSAHAB KAURAV 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066538369 LALSAHABKAURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
5 SAIKHEDA (GADARWARA) MP-34-003-047-001/116-A
(DAHALWADA) 		1734003000NRG24040920230137825 04/09/2023 Sohanlalrajak 1734003WL016747 Sohanlalrajak 00354 PUNB0139200 1105 1105 Processed 07/09/2023 066538369 Sohanlalrajak PUNJAB NATIONAL BANK(508568)
6 SAIKHEDA (GADARWARA) MP-34-003-047-001/254
(DAHALWADA) 		1734003000NRG24040920230137827 04/09/2023 sanjay 1734003WL016747 sanjay 00354 PUNB0139200 1105 1105 Processed 07/09/2023 066538369 sanjay JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 SAIKHEDA (GADARWARA) MP-34-003-047-001/278-B
(DAHALWADA) 		1734003000NRG24040920230137828 04/09/2023 sonesh 1734003WL016747 sonesh 00354 PUNB0139200 1105 1105 Processed 07/09/2023 066538369 sonesh PUNJAB NATIONAL BANK(508568)
8 SAIKHEDA (GADARWARA) MP-34-003-047-001/306-A
(DAHALWADA) 		1734003000NRG24040920230137829 04/09/2023 omprakash 1734003WL016747 omprakash 00354 PUNB0139200 1105 1105 Processed 07/09/2023 066538369 omprakash PUNJAB NATIONAL BANK(508568)
9 SAIKHEDA (GADARWARA) MP-34-003-047-001/306-C
(DAHALWADA) 		1734003000NRG24040920230137830 04/09/2023 tara bai 1734003WL016747 tara bai 00354 PUNB0139200 1105 1105 Processed 07/09/2023 066538369 tarabai PUNJAB NATIONAL BANK(508568)
10 SAIKHEDA (GADARWARA) MP-34-003-047-001/334
(DAHALWADA) 		1734003000NRG24040920230137831 04/09/2023 rajesh 1734003WL016747 rajesh 00354 PUNB0139200 1105 1105 Processed 07/09/2023 066538369 rajesh PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-047-001/363
(DAHALWADA) 		1734003000NRG24040920230137832 04/09/2023 NARESH 1734003WL016747 NARESH 00354 PUNB0139200 1105 1105 Processed 07/09/2023 066538369 NARESH PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
12 SAIKHEDA (GADARWARA) MP-34-003-042-002/271
(KAJROUTA) 		1734003000NRG24040920230137848 04/09/2023 AMIT KOURAV 1734003WL016750 AMIT KOURAV 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066538369 AMITKOURAV STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-042-002/274
(KAJROUTA) 		1734003000NRG24040920230137853 04/09/2023 RAJENDRA KOURAV 1734003WL016750 RAJENDRA KOURAV 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066538369 RAJENDRAKOURAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 SAIKHEDA (GADARWARA) MP-34-003-042-002/274-A
(KAJROUTA) 		1734003000NRG24040920230137855 04/09/2023 MANEESHA 1734003WL016750 MANEESHA 00666 IDFB0041103 1326 1326 Processed 07/09/2023 066538369 MANEESHA BANK OF BARODA(606985)
SubTotal 1326 1326
Total 17017 17017

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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_040923APB_FTO_248814 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248814 Bank of India BKID0009437 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248814 Central Bank Of India CBIN0281027 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248814 Punjab National Bank PUNB0139200 NANDANER 7735
5 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248814 State Bank of India SBIN0000372 GADARWARA 2652
6 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248814 IDFC Bank IDFB0041103 IDFC BANK LIMITED 1326

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