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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_120923APB_FTO_261411
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-34-003-005-002/99
(PITRAS) 		1734003005NRG24110920230141972 12/09/2023 malkhan singh 1734003005WL017641 malkhan singh 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 322749278 malkhansingh NARMADA JHABUA GRAMIN BANK(508515)
2 SAIKHEDA (GADARWARA) MP-34-003-010-001/242
(BHATERA) 		1734003010NRG24110920230141997 12/09/2023 Sunita Lodhi 1734003010WL017651 Sunita Lodhi 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 322749278 SunitaLodhi INDIAN BANK(607105)
3 SAIKHEDA (GADARWARA) MP-34-003-010-001/319
(BHATERA) 		1734003010NRG24110920230141985 12/09/2023 RAJESH DIXIT 1734003010WL017649 RAJESH DIXIT 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 322749278 RAJESHDIXIT BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-010-001/638
(BHATERA) 		1734003010NRG24110920230142000 12/09/2023 bhagirath lodhi 1734003010WL017651 bhagirath lodhi 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 322749278 bhagirathlodhi BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-010-001/682
(BHATERA) 		1734003010NRG24110920230141984 12/09/2023 Brandavan Vishvkarma 1734003010WL017648 Brandavan Vishvkarma 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 322749278 BrandavanVishvkarma INDIAN BANK(607105)
6 SAIKHEDA (GADARWARA) MP-34-003-010-001/747
(BHATERA) 		1734003010NRG24110920230142002 12/09/2023 Ramdulali prajapati 1734003010WL017651 Ramdulali prajapati 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 322749278 Ramdulaliprajapati STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 SAIKHEDA (GADARWARA) MP-34-003-035-001/420
(GARDHA) 		1734003035NRG24110920230141961 12/09/2023 NAJAR SINGH 1734003035WL017633 NAJAR SINGH 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749278 NAJARSINGH CENTRAL BANK OF INDIA(607115)
8 SAIKHEDA (GADARWARA) MP-34-003-035-001/581
(GARDHA) 		1734003035NRG24110920230141963 12/09/2023 Asharam Dhanak 1734003035WL017635 Asharam Dhanak 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749278 AsharamDhanak JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
9 SAIKHEDA (GADARWARA) MP-34-003-010-001/131
(BHATERA) 		1734003010NRG24110920230141980 12/09/2023 peetam lodhi 1734003010WL017648 peetam lodhi 00176 IDIB000P540 1326 1326 Processed 21/09/2023 322749278 peetamlodhi INDIAN BANK(607105)
10 SAIKHEDA (GADARWARA) MP-34-003-010-001/271
(BHATERA) 		1734003010NRG24110920230141981 12/09/2023 rajesh 1734003010WL017648 rajesh 00176 IDIB000P540 1326 1326 Processed 21/09/2023 322749278 rajesh INDIAN BANK(607105)
11 SAIKHEDA (GADARWARA) MP-34-003-010-001/324
(BHATERA) 		1734003010NRG24110920230141991 12/09/2023 Neeraj Kumar 1734003010WL017650 Neeraj Kumar 00176 IDIB000P540 1326 1326 Processed 21/09/2023 322749278 NeerajKumar INDIAN BANK(607105)
12 SAIKHEDA (GADARWARA) MP-34-003-010-001/591
(BHATERA) 		1734003010NRG24110920230141993 12/09/2023 Lakhan lal lodhi 1734003010WL017650 Lakhan lal lodhi 00176 IDIB000P540 1326 1326 Processed 21/09/2023 322749278 Lakhanlallodhi INDIAN BANK(607105)
13 SAIKHEDA (GADARWARA) MP-34-003-010-001/687
(BHATERA) 		1734003010NRG24110920230141995 12/09/2023 Devisingh Lodhi 1734003010WL017650 Devisingh Lodhi 00176 IDIB000P540 1326 1326 Processed 21/09/2023 322749278 DevisinghLodhi INDIAN BANK(607105)
SubTotal 6630 6630
14 SAIKHEDA (GADARWARA) MP-34-003-035-001/480
(GARDHA) 		1734003035NRG24110920230141962 12/09/2023 RAMDAS PRAJAPATI 1734003035WL017634 RAMDAS PRAJAPATI 00354 PUNB0139200 1326 1326 Processed 21/09/2023 322749278 RAMDASPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 SAIKHEDA (GADARWARA) MP-34-003-005-001/395
(PITRAS) 		1734003005NRG24110920230141977 12/09/2023 rajkumari 1734003005WL017646 rajkumari 00354 PUNB0939000 1105 1105 Processed 21/09/2023 322749278 rajkumari PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-005-002/332
(PITRAS) 		1734003005NRG24110920230141975 12/09/2023 Munni Bai 1734003005WL017644 Munni Bai 00354 PUNB0939000 1326 1326 Processed 21/09/2023 322749278 MunniBai PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
17 SAIKHEDA (GADARWARA) MP-34-003-010-001/589
(BHATERA) 		1734003010NRG24110920230141983 12/09/2023 harigovind prajapati 1734003010WL017648 harigovind prajapati 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749278 harigovindprajapati STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-010-001/665
(BHATERA) 		1734003010NRG24110920230141994 12/09/2023 Tulsiram lodhi 1734003010WL017650 Tulsiram lodhi 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749278 Tulsiramlodhi INDIAN BANK(607105)
19 SAIKHEDA (GADARWARA) MP-34-003-010-001/744
(BHATERA) 		1734003010NRG24110920230141990 12/09/2023 Ganesh ram lodhi 1734003010WL017649 Ganesh ram lodhi 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749278 Ganeshramlodhi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 SAIKHEDA (GADARWARA) MP-34-003-005-001/247
(PITRAS) 		1734003005NRG24110920230141971 12/09/2023 devendra singh rajput 1734003005WL017640 devendra singh rajput 00415 SBIN0005507 1326 1326 Processed 21/09/2023 322749278 devendrasinghrajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SAIKHEDA (GADARWARA) MP-34-003-010-001/339
(BHATERA) 		1734003010NRG24110920230141986 12/09/2023 santosh kumar lodhi 1734003010WL017649 santosh kumar lodhi 00468 UBIN0544779 1326 1326 Processed 21/09/2023 322749278 santoshkumarlodhi STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-010-001/548
(BHATERA) 		1734003010NRG24110920230141988 12/09/2023 LATA SINGHROLE 1734003010WL017649 LATA SINGHROLE 00468 UBIN0544779 1326 1326 Processed 21/09/2023 322749278 LATASINGHROLE PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-010-001/620
(BHATERA) 		1734003010NRG24110920230141999 12/09/2023 hanumat singh lodhi 1734003010WL017651 hanumat singh lodhi 00468 UBIN0544779 1326 1326 Processed 21/09/2023 322749278 hanumatsinghlodhi UNION BANK OF INDIA(508500)
24 SAIKHEDA (GADARWARA) MP-34-003-010-001/735
(BHATERA) 		1734003010NRG24110920230141996 12/09/2023 Premcchand sahu 1734003010WL017650 Premcchand sahu 00468 UBIN0544779 1326 1326 Processed 21/09/2023 322749278 Premcchandsahu UNION BANK OF INDIA(508500)
25 SAIKHEDA (GADARWARA) MP-34-003-035-001/526
(GARDHA) 		1734003035NRG24110920230141960 12/09/2023 PARSHOTTAM DHANAK 1734003035WL017632 PARSHOTTAM DHANAK 00468 UBIN0544779 1326 1326 Processed 21/09/2023 322749278 PARSHOTTAMDHANAK UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 32929 32929

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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_120923APB_FTO_261411 Bank of Baroda BARB0GADARW GADARWARA,MP 7956
2 SAIKHEDA (GADARWARA) MP1734003_120923APB_FTO_261411 Central Bank Of India CBIN0281027 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_120923APB_FTO_261411 Indian Bank IDIB000P540 Paloha 6630
4 SAIKHEDA (GADARWARA) MP1734003_120923APB_FTO_261411 Punjab National Bank PUNB0139200 NANDANER 1326
5 SAIKHEDA (GADARWARA) MP1734003_120923APB_FTO_261411 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 2431
6 SAIKHEDA (GADARWARA) MP1734003_120923APB_FTO_261411 State Bank of India SBIN0000372 GADARWARA 3978
7 SAIKHEDA (GADARWARA) MP1734003_120923APB_FTO_261411 State Bank of India SBIN0005507 SAINKHEDA 1326
8 SAIKHEDA (GADARWARA) MP1734003_120923APB_FTO_261411 Union Bank of India UBIN0544779 GADARWARA 6630

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