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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_190723APB_FTO_175124
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-34-003-011-001/486
(BICHUAA) 		1734003000NRG24190720230107441 19/07/2023 kunar thakur 1734003WL010532 kunar thakur 00045 BARB0GADARW 1326 1326 Processed 22/07/2023 107148074 kunarthakur INDIAN BANK(607105)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-008-001/ 131-B
(SOKALPUR) 		1734003000NRG24190720230107448 19/07/2023 Guddu 1734003WL010534 Guddu 00048 BKID0009437 1326 1326 Processed 22/07/2023 107148074 Guddu BANK OF INDIA(508505)
3 SAIKHEDA (GADARWARA) MP-34-003-008-001/116
(SOKALPUR) 		1734003000NRG24190720230107449 19/07/2023 RAMSEWAK 1734003WL010534 RAMSEWAK 00048 BKID0009437 1326 1326 Processed 22/07/2023 107148074 RAMSEWAK STATE BANK OF INDIA(508548)
4 SAIKHEDA (GADARWARA) MP-34-003-008-001/489
(SOKALPUR) 		1734003000NRG24190720230107455 19/07/2023 MOHAN 1734003WL010534 MOHAN 00048 BKID0009437 1326 1326 Processed 22/07/2023 107148074 MOHAN BANK OF INDIA(508505)
5 SAIKHEDA (GADARWARA) MP-34-003-008-003/259
(SOKALPUR) 		1734003000NRG24190720230107458 19/07/2023 Brajesh singh 1734003WL010534 Brajesh singh 00048 BKID0009437 1326 1326 Processed 22/07/2023 107148074 Brajeshsingh BANK OF INDIA(508505)
SubTotal 5304 5304
6 SAIKHEDA (GADARWARA) MP-34-003-008-001/94
(SOKALPUR) 		1734003000NRG24190720230107456 19/07/2023 Ashok 1734003WL010534 Ashok 00089 CBIN0281027 1326 1326 Processed 22/07/2023 107148074 Ashok STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SAIKHEDA (GADARWARA) MP-34-003-008-001/351
(SOKALPUR) 		1734003000NRG24190720230107453 19/07/2023 ANIL 1734003WL010534 ANIL 00165 IBKL0001757 1326 1326 Rejected 22/07/2023 107148074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
8 SAIKHEDA (GADARWARA) MP-34-003-035-001/480
(GARDHA) 		1734003000NRG24190720230107446 19/07/2023 RAMDAS PRAJAPATI 1734003WL010533 RAMDAS PRAJAPATI 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107148074 RAMDASPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 SAIKHEDA (GADARWARA) MP-34-003-008-001/ 131-A
(SOKALPUR) 		1734003000NRG24190720230107447 19/07/2023 neeraj 1734003WL010534 neeraj 00415 SBIN0000372 1326 1326 Processed 22/07/2023 107148074 neeraj STATE BANK OF INDIA(508548)
10 SAIKHEDA (GADARWARA) MP-34-003-008-001/13
(SOKALPUR) 		1734003000NRG24190720230107450 19/07/2023 Arvinda singh 1734003WL010534 Arvinda singh 00415 SBIN0000372 1326 1326 Processed 22/07/2023 107148074 Arvindasingh STATE BANK OF INDIA(508548)
11 SAIKHEDA (GADARWARA) MP-34-003-008-001/157
(SOKALPUR) 		1734003000NRG24190720230107451 19/07/2023 shivam 1734003WL010534 shivam 00415 SBIN0000372 1326 1326 Processed 22/07/2023 107148074 shivam BANK OF BARODA(606985)
12 SAIKHEDA (GADARWARA) MP-34-003-008-001/166
(SOKALPUR) 		1734003000NRG24190720230107452 19/07/2023 Indranarayan 1734003WL010534 Indranarayan 00415 SBIN0000372 1326 1326 Processed 22/07/2023 107148074 Indranarayan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
13 SAIKHEDA (GADARWARA) MP-34-003-008-001/488
(SOKALPUR) 		1734003000NRG24190720230107454 19/07/2023 TULSIRAM 1734003WL010534 TULSIRAM 00415 SBIN0000372 1326 1326 Processed 22/07/2023 107148074 TULSIRAM STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-008-003/11
(SOKALPUR) 		1734003000NRG24190720230107457 19/07/2023 mukesh 1734003WL010534 mukesh 00415 SBIN0000372 1326 1326 Processed 22/07/2023 107148074 mukesh UNION BANK OF INDIA(508500)
SubTotal 7956 7956
Total 18564 18564

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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_190723APB_FTO_175124 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_190723APB_FTO_175124 Bank of India BKID0009437 GADARWARA 5304
3 SAIKHEDA (GADARWARA) MP1734003_190723APB_FTO_175124 Central Bank Of India CBIN0281027 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_190723APB_FTO_175124 IDBI Bank IBKL0001757 MANDIDEEP 1326
5 SAIKHEDA (GADARWARA) MP1734003_190723APB_FTO_175124 Punjab National Bank PUNB0139200 NANDANER 1326
6 SAIKHEDA (GADARWARA) MP1734003_190723APB_FTO_175124 State Bank of India SBIN0000372 GADARWARA 7956

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