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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_091123FTO_350893
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-34-003-058-001/238
(RICHHAWAR) 		1734003058NRG24091120230177037 09/11/2023 patiram 1734003058WL023747 patiram 00176 IDIB000P540 6 6 Processed 01/01/2024 318502908 patiram (000000)
SubTotal 6 6
2 SAIKHEDA (GADARWARA) MP-34-003-051-001/871
(DHIGSARA) 		1734003051NRG24091120230177145 09/11/2023 ARTI 1734003051WL023758 ARTI 00354 PUNB0139200 1547 1547 Processed 01/01/2024 318502908 ARTI (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-051-001/882
(DHIGSARA) 		1734003051NRG24091120230177151 09/11/2023 Sevaram Gujar 1734003051WL023758 Sevaram Gujar 00354 PUNB0139200 1547 1547 Processed 01/01/2024 318502908 SevaramGujar (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-051-001/883
(DHIGSARA) 		1734003051NRG24091120230177152 09/11/2023 ABHISEK GURJAR 1734003051WL023758 ABHISEK GURJAR 00354 PUNB0139200 1547 1547 Processed 01/01/2024 318502908 ABHISEKGURJAR (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-057-001/686
(AADEGAON) 		1734003000NRG24091120230177160 09/11/2023 sumantra 1734003WL023760 sumantra 00354 PUNB0139200 1547 1547 Processed 01/01/2024 318502908 sumantra (000000)
SubTotal 6188 6188
6 SAIKHEDA (GADARWARA) MP-34-003-051-001/849
(DHIGSARA) 		1734003051NRG24091120230177138 09/11/2023 NAND KISHOR KACHHI 1734003051WL023758 NAND KISHOR KACHHI 00462 UCBA0001391 1547 1547 Processed 01/01/2024 318502908 NANDKISHORKACHHI (000000)
SubTotal 1547 1547
7 SAIKHEDA (GADARWARA) MP-34-003-051-001/845
(DHIGSARA) 		1734003051NRG24091120230177136 09/11/2023 NANDKISHOR AHIRWAR 1734003051WL023758 NANDKISHOR AHIRWAR 00468 UBIN0544779 1547 1547 Processed 01/01/2024 318502908 NANDKISHORAHIRWAR (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-051-001/874
(DHIGSARA) 		1734003051NRG24091120230177146 09/11/2023 KRANTI AHIRWAR 1734003051WL023758 KRANTI AHIRWAR 00468 UBIN0544779 1547 1547 Processed 01/01/2024 318502908 KRANTIAHIRWAR (000000)
SubTotal 3094 3094
Total 10835 10835

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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_091123FTO_350893 Indian Bank IDIB000P540 Paloha 6
2 SAIKHEDA (GADARWARA) MP1734003_091123FTO_350893 Punjab National Bank PUNB0139200 NANDANER 6188
3 SAIKHEDA (GADARWARA) MP1734003_091123FTO_350893 UCO Bank UCBA0001391 DANGIDHANA 1547
4 SAIKHEDA (GADARWARA) MP1734003_091123FTO_350893 Union Bank of India UBIN0544779 GADARWARA 3094

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