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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_220723APB_FTO_180682
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-34-003-016-001/496
(TEKAPAR) 		1734003000NRG24220720230108943 22/07/2023 Sovran Singh Lodhi 1734003WL010793 Sovran Singh Lodhi 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 208523663 SovranSinghLodhi BANK OF BARODA(606985)
SubTotal 1105 1105
2 SAIKHEDA (GADARWARA) MP-34-003-016-001/112
(TEKAPAR) 		1734003016NRG24220720230108938 22/07/2023 DHANRAJ MEHRA 1734003016WL010792 DHANRAJ MEHRA 00048 BKID0009437 1326 1326 Processed 28/07/2023 208523663 DHANRAJMEHRA CANARA BANK(508532)
3 SAIKHEDA (GADARWARA) MP-34-003-016-001/176
(TEKAPAR) 		1734003000NRG24220720230108939 22/07/2023 MUNNI BAI 1734003WL010793 MUNNI BAI 00048 BKID0009437 1105 1105 Processed 28/07/2023 208523663 MUNNIBAI BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-016-001/486
(TEKAPAR) 		1734003000NRG24220720230108942 22/07/2023 UMRAJ SINGH AHIRWAR 1734003WL010793 UMRAJ SINGH AHIRWAR 00048 BKID0009437 1105 1105 Processed 28/07/2023 208523663 UMRAJSINGHAHIRWAR BANK OF INDIA(508505)
SubTotal 3536 3536
5 SAIKHEDA (GADARWARA) MP-34-003-016-001/43
(TEKAPAR) 		1734003000NRG24220720230108941 22/07/2023 MR MAKHANLAL 1734003WL010793 MR MAKHANLAL 00354 PUNB0939000 1105 1105 Processed 28/07/2023 208523663 MRMAKHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
6 SAIKHEDA (GADARWARA) MP-34-003-043-002/267
(AJANDA) 		1734003043NRG24210720230108921 22/07/2023 vinni bai 1734003043WL010785 vinni bai 00354 PUNB0939000 1326 1326 Processed 28/07/2023 208523663 vinnibai PUNJAB NATIONAL BANK(508568)
7 SAIKHEDA (GADARWARA) MP-34-003-043-002/269
(AJANDA) 		1734003043NRG24210720230108922 22/07/2023 arvind 1734003043WL010785 arvind 00354 PUNB0939000 1326 1326 Processed 28/07/2023 208523663 arvind PUNJAB NATIONAL BANK(508568)
8 SAIKHEDA (GADARWARA) MP-34-003-043-002/295
(AJANDA) 		1734003043NRG24210720230108925 22/07/2023 Kamlesh harijan 1734003043WL010786 Kamlesh harijan 00354 PUNB0939000 1326 1326 Processed 28/07/2023 208523663 Kamleshharijan PUNJAB NATIONAL BANK(508568)
9 SAIKHEDA (GADARWARA) MP-34-003-043-002/66
(AJANDA) 		1734003043NRG24210720230108928 22/07/2023 prahlad singh 1734003043WL010786 prahlad singh 00354 PUNB0939000 1326 1326 Processed 28/07/2023 208523663 prahladsingh PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
10 SAIKHEDA (GADARWARA) MP-34-003-043-002/22
(AJANDA) 		1734003043NRG24210720230108920 22/07/2023 sapna kirar 1734003043WL010785 sapna kirar 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208523663 sapnakirar STATE BANK OF INDIA(508548)
11 SAIKHEDA (GADARWARA) MP-34-003-043-002/329
(AJANDA) 		1734003043NRG24210720230108924 22/07/2023 Omkar gounde 1734003043WL010785 Omkar gounde 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208523663 Omkargounde STATE BANK OF INDIA(508548)
12 SAIKHEDA (GADARWARA) MP-34-003-043-002/329
(AJANDA) 		1734003043NRG24210720230108927 22/07/2023 Saran bai 1734003043WL010786 Saran bai 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208523663 Saranbai STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-043-002/66
(AJANDA) 		1734003043NRG24210720230108929 22/07/2023 prahlad badkur 1734003043WL010786 prahlad badkur 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208523663 prahladbadkur STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 16354 16354

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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_220723APB_FTO_180682 Bank of Baroda BARB0GADARW GADARWARA,MP 1105
2 SAIKHEDA (GADARWARA) MP1734003_220723APB_FTO_180682 Bank of India BKID0009437 GADARWARA 3536
3 SAIKHEDA (GADARWARA) MP1734003_220723APB_FTO_180682 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 6409
4 SAIKHEDA (GADARWARA) MP1734003_220723APB_FTO_180682 State Bank of India SBIN0005507 SAINKHEDA 5304

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