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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_090623APB_FTO_79984
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-34-003-023-002/23
(JHIRIYA MATA) 		1734003023NRG24080620230040110 09/06/2023 SAHABSING 1734003023WL004595 SAHABSING 00114 CBIN0MPDCAW 1326 1326 Processed 15/06/2023 366236559 SAHABSING JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
2 SAIKHEDA (GADARWARA) MP-34-003-023-002/37
(JHIRIYA MATA) 		1734003023NRG24080620230040114 09/06/2023 KAMLA BAI 1734003023WL004595 KAMLA BAI 00114 CBIN0MPDCAW 1326 1326 Processed 15/06/2023 366236559 KAMLABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-047-001/151
(DAHALWADA) 		1734003047NRG24090620230040407 09/06/2023 BALRAM 1734003047WL004599 BALRAM 00354 PUNB0139200 1224 1224 Processed 15/06/2023 366236559 BALRAM PUNJAB NATIONAL BANK(508568)
4 SAIKHEDA (GADARWARA) MP-34-003-047-001/151
(DAHALWADA) 		1734003047NRG24090620230040408 09/06/2023 KALIYA 1734003047WL004599 KALIYA 00354 PUNB0139200 1224 1224 Processed 15/06/2023 366236559 KALIYA PUNJAB NATIONAL BANK(508568)
5 SAIKHEDA (GADARWARA) MP-34-003-047-001/306-A
(DAHALWADA) 		1734003047NRG24090620230040409 09/06/2023 omprakash 1734003047WL004599 omprakash 00354 PUNB0139200 612 612 Processed 15/06/2023 366236559 omprakash PUNJAB NATIONAL BANK(508568)
6 SAIKHEDA (GADARWARA) MP-34-003-047-001/306-C
(DAHALWADA) 		1734003047NRG24090620230040410 09/06/2023 tara bai 1734003047WL004599 tara bai 00354 PUNB0139200 612 612 Processed 15/06/2023 366236559 tarabai PUNJAB NATIONAL BANK(508568)
7 SAIKHEDA (GADARWARA) MP-34-003-047-001/309-A
(DAHALWADA) 		1734003047NRG24090620230040411 09/06/2023 Uma visvkarma 1734003047WL004599 Uma visvkarma 00354 PUNB0139200 612 612 Processed 15/06/2023 366236559 Umavisvkarma PUNJAB NATIONAL BANK(508568)
8 SAIKHEDA (GADARWARA) MP-34-003-047-001/334
(DAHALWADA) 		1734003047NRG24090620230040412 09/06/2023 rajesh 1734003047WL004599 rajesh 00354 PUNB0139200 612 612 Processed 15/06/2023 366236559 rajesh PUNJAB NATIONAL BANK(508568)
9 SAIKHEDA (GADARWARA) MP-34-003-047-001/374
(DAHALWADA) 		1734003047NRG24090620230040413 09/06/2023 neelesh 1734003047WL004599 neelesh 00354 PUNB0139200 612 612 Processed 15/06/2023 366236559 neelesh PUNJAB NATIONAL BANK(508568)
10 SAIKHEDA (GADARWARA) MP-34-003-047-001/385-A
(DAHALWADA) 		1734003047NRG24090620230040414 09/06/2023 bhagvati 1734003047WL004599 bhagvati 00354 PUNB0139200 1224 1224 Processed 15/06/2023 366236559 bhagvati PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-052-001/124
(DUNGARIYA) 		1734003052NRG24080620230040087 09/06/2023 LACHHIYA 1734003052WL004593 LACHHIYA 00354 PUNB0139200 1326 1326 Processed 15/06/2023 366236559 LACHHIYA PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-052-001/13
(DUNGARIYA) 		1734003052NRG24080620230040088 09/06/2023 BATAN SINGH 1734003052WL004593 BATAN SINGH 00354 PUNB0139200 1326 1326 Processed 15/06/2023 366236559 BATANSINGH PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-052-001/154
(DUNGARIYA) 		1734003052NRG24080620230040089 09/06/2023 sundar 1734003052WL004593 sundar 00354 PUNB0139200 1326 1326 Processed 15/06/2023 366236559 sundar PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-052-001/241
(DUNGARIYA) 		1734003052NRG24080620230040091 09/06/2023 BHAIYA SAHAB 1734003052WL004593 BHAIYA SAHAB 00354 PUNB0139200 1326 1326 Processed 15/06/2023 366236559 BHAIYASAHAB PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-052-001/249
(DUNGARIYA) 		1734003052NRG24080620230040093 09/06/2023 Gopal kachhi 1734003052WL004593 Gopal kachhi 00354 PUNB0139200 1326 1326 Processed 15/06/2023 366236559 Gopalkachhi INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAIKHEDA (GADARWARA) MP-34-003-052-001/340
(DUNGARIYA) 		1734003052NRG24080620230040094 09/06/2023 MR RAMSWARUP GUJAR 1734003052WL004593 MR RAMSWARUP GUJAR 00354 PUNB0139200 1326 1326 Processed 15/06/2023 366236559 MRRAMSWARUPGUJAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
17 SAIKHEDA (GADARWARA) MP-34-003-052-001/47
(DUNGARIYA) 		1734003052NRG24080620230040095 09/06/2023 SIYARAM 1734003052WL004593 SIYARAM 00354 PUNB0139200 1326 1326 Processed 15/06/2023 366236559 SIYARAM PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-052-001/487
(DUNGARIYA) 		1734003052NRG24080620230040096 09/06/2023 rakesh 1734003052WL004593 rakesh 00354 PUNB0139200 1326 1326 Processed 15/06/2023 366236559 rakesh PUNJAB NATIONAL BANK(508568)
19 SAIKHEDA (GADARWARA) MP-34-003-052-001/488
(DUNGARIYA) 		1734003052NRG24080620230040097 09/06/2023 BHURA 1734003052WL004593 BHURA 00354 PUNB0139200 1326 1326 Processed 15/06/2023 366236559 BHURA PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-052-001/587
(DUNGARIYA) 		1734003052NRG24080620230040100 09/06/2023 HALKE DHANAK 1734003052WL004593 HALKE DHANAK 00354 PUNB0139200 1326 1326 Processed 15/06/2023 366236559 HALKEDHANAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAIKHEDA (GADARWARA) MP-34-003-052-001/626
(DUNGARIYA) 		1734003052NRG24080620230040101 09/06/2023 MR RAMCHRAN KAHAR 1734003052WL004593 MR RAMCHRAN KAHAR 00354 PUNB0139200 1326 1326 Processed 15/06/2023 366236559 MRRAMCHRANKAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 21318 21318
22 SAIKHEDA (GADARWARA) MP-34-003-052-001/159
(DUNGARIYA) 		1734003052NRG24080620230040090 09/06/2023 Jugan 1734003052WL004593 Jugan 00354 PUNB0690100 1326 1326 Processed 15/06/2023 366236559 Jugan PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-052-001/246
(DUNGARIYA) 		1734003052NRG24080620230040092 09/06/2023 pran singh 1734003052WL004593 pran singh 00354 PUNB0690100 1326 1326 Processed 15/06/2023 366236559 pransingh PUNJAB NATIONAL BANK(508568)
24 SAIKHEDA (GADARWARA) MP-34-003-052-001/506
(DUNGARIYA) 		1734003052NRG24080620230040098 09/06/2023 premkunvar 1734003052WL004593 premkunvar 00354 PUNB0690100 1326 1326 Processed 15/06/2023 366236559 premkunvar PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-052-001/576
(DUNGARIYA) 		1734003052NRG24080620230040099 09/06/2023 MR SOORAJ 1734003052WL004593 MR SOORAJ 00354 PUNB0690100 1326 1326 Processed 15/06/2023 366236559 MRSOORAJ STATE BANK OF INDIA(508548)
SubTotal 5304 5304
26 SAIKHEDA (GADARWARA) MP-34-003-023-002/106
(JHIRIYA MATA) 		1734003023NRG24080620230040102 09/06/2023 GOMTIBAI 1734003023WL004594 GOMTIBAI 00415 SBIN0005507 1326 1326 Processed 15/06/2023 366236559 GOMTIBAI CANARA BANK(508532)
27 SAIKHEDA (GADARWARA) MP-34-003-023-002/106-A
(JHIRIYA MATA) 		1734003023NRG24080620230040103 09/06/2023 PARSOTAM 1734003023WL004594 PARSOTAM 00415 SBIN0005507 1326 1326 Processed 15/06/2023 366236559 PARSOTAM STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-023-002/106-C
(JHIRIYA MATA) 		1734003023NRG24080620230040105 09/06/2023 kamlesh 1734003023WL004594 kamlesh 00415 SBIN0005507 1326 1326 Processed 15/06/2023 366236559 kamlesh BANK OF INDIA(508505)
29 SAIKHEDA (GADARWARA) MP-34-003-023-002/106-C
(JHIRIYA MATA) 		1734003023NRG24080620230040106 09/06/2023 yashoda 1734003023WL004594 yashoda 00415 SBIN0005507 1326 1326 Processed 15/06/2023 366236559 yashoda STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-023-002/37
(JHIRIYA MATA) 		1734003023NRG24080620230040113 09/06/2023 MANSHARAM 1734003023WL004595 MANSHARAM 00415 SBIN0005507 1326 1326 Processed 15/06/2023 366236559 MANSHARAM CANARA BANK(508532)
31 SAIKHEDA (GADARWARA) MP-34-003-023-002/7
(JHIRIYA MATA) 		1734003023NRG24080620230040116 09/06/2023 DASHODABAI 1734003023WL004595 DASHODABAI 00415 SBIN0005507 1326 1326 Processed 15/06/2023 366236559 DASHODABAI STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-023-002/7
(JHIRIYA MATA) 		1734003023NRG24080620230040115 09/06/2023 PARSHOTAM 1734003023WL004595 PARSHOTAM 00415 SBIN0005507 1326 1326 Processed 15/06/2023 366236559 PARSHOTAM STATE BANK OF INDIA(508548)
SubTotal 9282 9282
33 SAIKHEDA (GADARWARA) MP-34-003-023-002/106-A
(JHIRIYA MATA) 		1734003023NRG24080620230040104 09/06/2023 JANKI BAI 1734003023WL004594 JANKI BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366236559 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SAIKHEDA (GADARWARA) MP-34-003-023-002/106-D
(JHIRIYA MATA) 		1734003023NRG24080620230040107 09/06/2023 durga bai 1734003023WL004594 durga bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366236559 durgabai PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-023-002/110-A
(JHIRIYA MATA) 		1734003023NRG24080620230040108 09/06/2023 pinki bai 1734003023WL004594 pinki bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366236559 pinkibai STATE BANK OF INDIA(508548)
36 SAIKHEDA (GADARWARA) MP-34-003-023-002/285
(JHIRIYA MATA) 		1734003023NRG24080620230040112 09/06/2023 kaniyalal 1734003023WL004595 kaniyalal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366236559 kaniyalal PUNJAB NATIONAL BANK(508568)
37 SAIKHEDA (GADARWARA) MP-34-003-023-002/312
(JHIRIYA MATA) 		1734003023NRG24080620230040109 09/06/2023 GUDDI BAI 1734003023WL004594 GUDDI BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366236559 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 45186 45186

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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_090623APB_FTO_79984 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 2652
2 SAIKHEDA (GADARWARA) MP1734003_090623APB_FTO_79984 Punjab National Bank PUNB0139200 NANDANER 21318
3 SAIKHEDA (GADARWARA) MP1734003_090623APB_FTO_79984 Punjab National Bank PUNB0690100 GADARWARA 5304
4 SAIKHEDA (GADARWARA) MP1734003_090623APB_FTO_79984 State Bank of India SBIN0005507 SAINKHEDA 9282
5 SAIKHEDA (GADARWARA) MP1734003_090623APB_FTO_79984 India Post Payments Bank IPOS0000001 Narsinghpur 6630

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