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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_041223APB_FTO_372922
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-34-003-007-001/63
(TUIYA PANI) 		1734003007NRG24041220230188696 04/12/2023 Balkishan 1734003007WL025323 Balkishan 00089 CBIN0281027 5 5 Processed 01/01/2024 321001035 Balkishan CENTRAL BANK OF INDIA(607115)
2 SAIKHEDA (GADARWARA) MP-34-003-007-001/63
(TUIYA PANI) 		1734003007NRG24041220230188697 04/12/2023 Kubja Bai 1734003007WL025323 Kubja Bai 00089 CBIN0281027 5 5 Processed 01/01/2024 321001035 KubjaBai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
3 SAIKHEDA (GADARWARA) MP-34-003-007-001/70-B
(TUIYA PANI) 		1734003007NRG24041220230188698 04/12/2023 Gajaraj Noriya 1734003007WL025323 Gajaraj Noriya 00089 CBIN0281027 5 5 Processed 01/01/2024 321001035 GajarajNoriya CENTRAL BANK OF INDIA(607115)
4 SAIKHEDA (GADARWARA) MP-34-003-007-002/92
(TUIYA PANI) 		1734003007NRG24041220230188707 04/12/2023 Indrapal 1734003007WL025323 Indrapal 00089 CBIN0281027 5 5 Processed 01/01/2024 321001035 Indrapal CENTRAL BANK OF INDIA(607115)
SubTotal 20 20
5 SAIKHEDA (GADARWARA) MP-34-003-007-002/127
(TUIYA PANI) 		1734003007NRG24041220230188706 04/12/2023 Ramgopal Noriya 1734003007WL025323 Ramgopal Noriya 00176 IDIB000G507 5 5 Processed 01/01/2024 321001035 RamgopalNoriya INDUSIND BANK(607189)
SubTotal 5 5
6 SAIKHEDA (GADARWARA) MP-34-003-007-002/107
(TUIYA PANI) 		1734003007NRG24041220230188700 04/12/2023 Sonu Singh Rajput 1734003007WL025323 Sonu Singh Rajput 00354 PUNB0939000 5 5 Processed 01/01/2024 321001035 SonuSinghRajput PUNJAB NATIONAL BANK(508568)
7 SAIKHEDA (GADARWARA) MP-34-003-007-002/109
(TUIYA PANI) 		1734003007NRG24041220230188702 04/12/2023 Surjeet Rajput 1734003007WL025323 Surjeet Rajput 00354 PUNB0939000 5 5 Processed 01/01/2024 321001035 SurjeetRajput PUNJAB NATIONAL BANK(508568)
8 SAIKHEDA (GADARWARA) MP-34-003-007-002/116
(TUIYA PANI) 		1734003007NRG24041220230188704 04/12/2023 Urmila Nauriya 1734003007WL025323 Urmila Nauriya 00354 PUNB0939000 5 5 Processed 01/01/2024 321001035 UrmilaNauriya PUNJAB NATIONAL BANK(508568)
9 SAIKHEDA (GADARWARA) MP-34-003-017-001/1056
(TUMADA) 		1734003017NRG24041220230188574 04/12/2023 RANJEET NAMDEV 1734003017WL025297 RANJEET NAMDEV 00354 PUNB0939000 884 884 Processed 01/01/2024 321001035 RANJEETNAMDEV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 SAIKHEDA (GADARWARA) MP-34-003-017-001/913
(TUMADA) 		1734003017NRG24041220230188583 04/12/2023 HUKUM SINGH KIRAR 1734003017WL025297 HUKUM SINGH KIRAR 00354 PUNB0939000 884 884 Processed 01/01/2024 321001035 HUKUMSINGHKIRAR PUNJAB NATIONAL BANK(508568)
SubTotal 1783 1783
11 SAIKHEDA (GADARWARA) MP-34-003-007-001/118-B
(TUIYA PANI) 		1734003007NRG24041220230188690 04/12/2023 Hari Bai 1734003007WL025323 Hari Bai 00415 SBIN0000372 4 4 Processed 01/01/2024 321001035 HariBai INDIAN BANK(607105)
SubTotal 4 4
12 SAIKHEDA (GADARWARA) MP-34-003-007-001/232
(TUIYA PANI) 		1734003007NRG24041220230188691 04/12/2023 Rajkishor Ahirwar 1734003007WL025323 Rajkishor Ahirwar 00415 SBIN0005507 5 5 Processed 01/01/2024 321001035 RajkishorAhirwar STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-007-001/248
(TUIYA PANI) 		1734003007NRG24041220230188692 04/12/2023 Rohit Sigh Bhati 1734003007WL025323 Rohit Sigh Bhati 00415 SBIN0005507 5 5 Processed 01/01/2024 321001035 RohitSighBhati STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-007-001/261
(TUIYA PANI) 		1734003007NRG24041220230188693 04/12/2023 Summa Kahar 1734003007WL025323 Summa Kahar 00415 SBIN0005507 5 5 Processed 01/01/2024 321001035 SummaKahar CENTRAL BANK OF INDIA(607115)
15 SAIKHEDA (GADARWARA) MP-34-003-007-001/268
(TUIYA PANI) 		1734003007NRG24041220230188694 04/12/2023 Foolwati Bai 1734003007WL025323 Foolwati Bai 00415 SBIN0005507 5 5 Processed 01/01/2024 321001035 FoolwatiBai STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-007-001/270
(TUIYA PANI) 		1734003007NRG24041220230188695 04/12/2023 Manoj Singh Rajput 1734003007WL025323 Manoj Singh Rajput 00415 SBIN0005507 5 5 Processed 01/01/2024 321001035 ManojSinghRajput STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-007-001/70-B
(TUIYA PANI) 		1734003007NRG24041220230188699 04/12/2023 Gajraj 1734003007WL025323 Gajraj 00415 SBIN0005507 5 5 Processed 01/01/2024 321001035 Gajraj STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-007-002/93
(TUIYA PANI) 		1734003007NRG24041220230188709 04/12/2023 Shailendra Kumar Sarathe 1734003007WL025323 Shailendra Kumar Sarathe 00415 SBIN0005507 5 5 Processed 01/01/2024 321001035 ShailendraKumarSarathe STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-007-002/93
(TUIYA PANI) 		1734003007NRG24041220230188708 04/12/2023 Vidhya Bai 1734003007WL025323 Vidhya Bai 00415 SBIN0005507 5 5 Processed 01/01/2024 321001035 VidhyaBai STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-017-001/1069
(TUMADA) 		1734003017NRG24041220230188575 04/12/2023 ANJU BAI 1734003017WL025297 ANJU BAI 00415 SBIN0005507 884 884 Processed 01/01/2024 321001035 ANJUBAI STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-017-001/1069
(TUMADA) 		1734003017NRG24041220230188576 04/12/2023 SHIVAM BATHRE 1734003017WL025297 SHIVAM BATHRE 00415 SBIN0005507 884 884 Processed 01/01/2024 321001035 SHIVAMBATHRE INDIAN BANK(607105)
22 SAIKHEDA (GADARWARA) MP-34-003-017-001/1071
(TUMADA) 		1734003017NRG24041220230188577 04/12/2023 SHARDA BAI KIRAR 1734003017WL025297 SHARDA BAI KIRAR 00415 SBIN0005507 884 884 Processed 01/01/2024 321001035 SHARDABAIKIRAR STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-017-001/1073
(TUMADA) 		1734003017NRG24041220230188578 04/12/2023 TEEKARAM KHEMARIYA 1734003017WL025297 TEEKARAM KHEMARIYA 00415 SBIN0005507 884 884 Processed 01/01/2024 321001035 TEEKARAMKHEMARIYA STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-017-001/1073
(TUMADA) 		1734003017NRG24041220230188579 04/12/2023 Teekaram Khemriya 1734003017WL025297 Teekaram Khemriya 00415 SBIN0005507 884 884 Processed 01/01/2024 321001035 TeekaramKhemriya INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAIKHEDA (GADARWARA) MP-34-003-017-001/1078
(TUMADA) 		1734003017NRG24041220230188580 04/12/2023 ANITA BAI PATEL 1734003017WL025297 ANITA BAI PATEL 00415 SBIN0005507 884 884 Processed 01/01/2024 321001035 ANITABAIPATEL STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-017-001/1083
(TUMADA) 		1734003017NRG24041220230188581 04/12/2023 MANKUNWAR KIRAR 1734003017WL025297 MANKUNWAR KIRAR 00415 SBIN0005507 884 884 Processed 01/01/2024 321001035 MANKUNWARKIRAR STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-017-001/1085
(TUMADA) 		1734003017NRG24041220230188582 04/12/2023 VISHNU PRASAD KHEMARIYA 1734003017WL025297 VISHNU PRASAD KHEMARIYA 00415 SBIN0005507 884 884 Processed 01/01/2024 321001035 VISHNUPRASADKHEMARIYA STATE BANK OF INDIA(508548)
SubTotal 7112 7112
28 SAIKHEDA (GADARWARA) MP-34-003-007-002/107
(TUIYA PANI) 		1734003007NRG24041220230188701 04/12/2023 Yashoda Rajput 1734003007WL025323 Yashoda Rajput 00415 SBIN0007721 5 5 Processed 01/01/2024 321001035 YashodaRajput INDIAN BANK(607105)
SubTotal 5 5
29 SAIKHEDA (GADARWARA) MP-34-003-007-001/118-B
(TUIYA PANI) 		1734003007NRG24041220230188689 04/12/2023 Rakesh 1734003007WL025323 Rakesh 00468 UBIN0544779 5 5 Processed 01/01/2024 321001035 Rakesh UNION BANK OF INDIA(508500)
SubTotal 5 5
Total 8934 8934

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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_041223APB_FTO_372922 Central Bank Of India CBIN0281027 GADARWARA 20
2 SAIKHEDA (GADARWARA) MP1734003_041223APB_FTO_372922 Indian Bank IDIB000G507 Gadarwara 5
3 SAIKHEDA (GADARWARA) MP1734003_041223APB_FTO_372922 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1783
4 SAIKHEDA (GADARWARA) MP1734003_041223APB_FTO_372922 State Bank of India SBIN0000372 GADARWARA 4
5 SAIKHEDA (GADARWARA) MP1734003_041223APB_FTO_372922 State Bank of India SBIN0005507 SAINKHEDA 7112
6 SAIKHEDA (GADARWARA) MP1734003_041223APB_FTO_372922 State Bank of India SBIN0007721 BANWARI 5
7 SAIKHEDA (GADARWARA) MP1734003_041223APB_FTO_372922 Union Bank of India UBIN0544779 GADARWARA 5

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