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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_280723FTO_191652
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-34-003-028-002/221
(SUPARI) 		1734003028NRG24280720230114631 28/07/2023 RAHUL THAKUR 1734003028WL011959 RAHUL THAKUR 00045 BARB0GADARW 1326 1326 Processed 02/08/2023 299762740 RAHULTHAKUR (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-057-001/529
(AADEGAON) 		1734003057NRG24280720230114510 28/07/2023 mohansingj dhanak 1734003057WL011919 mohansingj dhanak 00354 PUNB0139200 1105 1105 Processed 02/08/2023 299762740 mohansingjdhanak (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-061-002/128
(BELKHEDI) 		1734003061NRG24280720230114446 28/07/2023 USHA 1734003061WL011906 USHA 00354 PUNB0139200 1326 1326 Processed 02/08/2023 299762740 USHA (000000)
SubTotal 2431 2431
4 SAIKHEDA (GADARWARA) MP-34-003-057-001/199
(AADEGAON) 		1734003057NRG24280720230114505 28/07/2023 aevind 1734003057WL011919 aevind 00354 PUNB0690100 884 884 Processed 02/08/2023 299762740 aevind (000000)
SubTotal 884 884
5 SAIKHEDA (GADARWARA) MP-34-003-028-002/212
(SUPARI) 		1734003028NRG24280720230114624 28/07/2023 MOHIT SHARMA 1734003028WL011959 MOHIT SHARMA 00415 SBIN0000372 1326 1326 Processed 02/08/2023 299762740 MOHITSHARMA (000000)
SubTotal 1326 1326
6 SAIKHEDA (GADARWARA) MP-34-003-017-001/1006
(TUMADA) 		1734003017NRG24280720230114474 28/07/2023 INDRASH KUSHWAHA 1734003017WL011914 INDRASH KUSHWAHA 00415 SBIN0005507 221 221 Processed 02/08/2023 299762740 INDRASHKUSHWAHA (000000)
SubTotal 221 221
7 SAIKHEDA (GADARWARA) MP-34-003-023-002/112
(JHIRIYA MATA) 		1734003023NRG24280720230114606 28/07/2023 KANCHEDLAL 1734003023WL011956 KANCHEDLAL 00415 SBIN0007721 1326 1326 Processed 02/08/2023 299762740 KANCHEDLAL (000000)
SubTotal 1326 1326
8 SAIKHEDA (GADARWARA) MP-34-003-028-002/221
(SUPARI) 		1734003028NRG24280720230114632 28/07/2023 JIJAN BAI 1734003028WL011959 JIJAN BAI 00468 UBIN0544779 1326 1326 Processed 02/08/2023 299762740 JIJANBAI (000000)
SubTotal 1326 1326
Total 8840 8840

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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_280723FTO_191652 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_280723FTO_191652 Punjab National Bank PUNB0139200 NANDANER 2431
3 SAIKHEDA (GADARWARA) MP1734003_280723FTO_191652 Punjab National Bank PUNB0690100 GADARWARA 884
4 SAIKHEDA (GADARWARA) MP1734003_280723FTO_191652 State Bank of India SBIN0000372 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_280723FTO_191652 State Bank of India SBIN0005507 SAINKHEDA 221
6 SAIKHEDA (GADARWARA) MP1734003_280723FTO_191652 State Bank of India SBIN0007721 BANWARI 1326
7 SAIKHEDA (GADARWARA) MP1734003_280723FTO_191652 Union Bank of India UBIN0544779 GADARWARA 1326

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