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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_101023APB_FTO_312441
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-34-003-016-001/297
(TEKAPAR) 		1734003016NRG24101020230158184 10/10/2023 Toofan Singh 1734003016WL020815 Toofan Singh 00089 CBIN0281027 600 600 Processed 08/11/2023 284270675 ToofanSingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 600 600
2 SAIKHEDA (GADARWARA) MP-34-003-013-001/1859
(PALOHA BADA) 		1734003000NRG24101020230158351 10/10/2023 Rajni 1734003WL020850 Rajni 00176 IDIB000P540 442 442 Processed 09/11/2023 284270675 Rajni INDIAN BANK(607105)
SubTotal 442 442
3 SAIKHEDA (GADARWARA) MP-34-003-042-001/118
(KAJROUTA) 		1734003042NRG24101020230158347 10/10/2023 Praveen Kumar 1734003042WL020849 Praveen Kumar 00415 SBIN0000372 1326 1326 Processed 08/11/2023 284270675 PraveenKumar FINO PAYMENTS BANK LTD(608001)
4 SAIKHEDA (GADARWARA) MP-34-003-042-002/381
(KAJROUTA) 		1734003042NRG24101020230158350 10/10/2023 UMESH PRAJAPATI 1734003042WL020849 UMESH PRAJAPATI 00415 SBIN0000372 1326 1326 Processed 08/11/2023 284270675 UMESHPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SAIKHEDA (GADARWARA) MP-34-003-016-001/452
(TEKAPAR) 		1734003016NRG24101020230158185 10/10/2023 Madhav Singh Rajput 1734003016WL020816 Madhav Singh Rajput 00415 SBIN0007721 1326 1326 Processed 08/11/2023 284270675 MadhavSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
6 SAIKHEDA (GADARWARA) MP-34-003-016-001/452
(TEKAPAR) 		1734003016NRG24101020230158186 10/10/2023 Madhav Singh Rajput 1734003016WL020817 Madhav Singh Rajput 00415 SBIN0007721 600 600 Processed 08/11/2023 284270675 MadhavSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1926 1926
Total 5620 5620

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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_101023APB_FTO_312441 Central Bank Of India CBIN0281027 GADARWARA 600
2 SAIKHEDA (GADARWARA) MP1734003_101023APB_FTO_312441 Indian Bank IDIB000P540 Paloha 442
3 SAIKHEDA (GADARWARA) MP1734003_101023APB_FTO_312441 State Bank of India SBIN0000372 GADARWARA 2652
4 SAIKHEDA (GADARWARA) MP1734003_101023APB_FTO_312441 State Bank of India SBIN0007721 BANWARI 1926

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