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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_030823APB_FTO_201716
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-34-003-004-001/7
(KHIRETI) 		1734003000NRG24030820230118070 03/08/2023 GHUTTAN NOURIYA 1734003WL012728 GHUTTAN NOURIYA 00354 PUNB0939000 1547 1547 Processed 10/08/2023 454800098 GHUTTANNOURIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SAIKHEDA (GADARWARA) MP-34-003-004-001/ 41-A
(KHIRETI) 		1734003000NRG24030820230118059 03/08/2023 Ravi 1734003WL012728 Ravi 00415 SBIN0005507 1547 1547 Processed 11/08/2023 454800098 Ravi STATE BANK OF INDIA(508548)
3 SAIKHEDA (GADARWARA) MP-34-003-004-001/112
(KHIRETI) 		1734003000NRG24030820230118060 03/08/2023 Halke 1734003WL012728 Halke 00415 SBIN0005507 1547 1547 Processed 10/08/2023 454800098 Halke PUNJAB NATIONAL BANK(508568)
4 SAIKHEDA (GADARWARA) MP-34-003-004-001/160
(KHIRETI) 		1734003000NRG24030820230118062 03/08/2023 Kala bai 1734003WL012728 Kala bai 00415 SBIN0005507 1547 1547 Processed 11/08/2023 454800098 Kalabai STATE BANK OF INDIA(508548)
5 SAIKHEDA (GADARWARA) MP-34-003-004-001/165
(KHIRETI) 		1734003000NRG24030820230118063 03/08/2023 Shankar 1734003WL012728 Shankar 00415 SBIN0005507 1547 1547 Processed 10/08/2023 454800098 Shankar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
6 SAIKHEDA (GADARWARA) MP-34-003-004-001/22
(KHIRETI) 		1734003000NRG24030820230118065 03/08/2023 Shankar 1734003WL012728 Shankar 00415 SBIN0005507 1547 1547 Processed 11/08/2023 454800098 Shankar STATE BANK OF INDIA(508548)
7 SAIKHEDA (GADARWARA) MP-34-003-004-001/266
(KHIRETI) 		1734003000NRG24030820230118066 03/08/2023 Gudda 1734003WL012728 Gudda 00415 SBIN0005507 1547 1547 Processed 11/08/2023 454800098 Gudda STATE BANK OF INDIA(508548)
8 SAIKHEDA (GADARWARA) MP-34-003-004-001/271
(KHIRETI) 		1734003000NRG24030820230118067 03/08/2023 Chandrabhan 1734003WL012728 Chandrabhan 00415 SBIN0005507 1547 1547 Processed 11/08/2023 454800098 Chandrabhan STATE BANK OF INDIA(508548)
9 SAIKHEDA (GADARWARA) MP-34-003-004-001/325
(KHIRETI) 		1734003000NRG24030820230118068 03/08/2023 KALLO VISHVAKARMA 1734003WL012728 KALLO VISHVAKARMA 00415 SBIN0005507 1547 1547 Processed 11/08/2023 454800098 KALLOVISHVAKARMA STATE BANK OF INDIA(508548)
SubTotal 12376 12376
10 SAIKHEDA (GADARWARA) MP-34-003-004-001/165
(KHIRETI) 		1734003000NRG24030820230118064 03/08/2023 Uttam 1734003WL012728 Uttam 487001 1547 1547 Processed 10/08/2023 454800098 Uttam JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1547 1547
Total 15470 15470

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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_030823APB_FTO_201716 62144 1547
2 SAIKHEDA (GADARWARA) MP1734003_030823APB_FTO_201716 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1547
3 SAIKHEDA (GADARWARA) MP1734003_030823APB_FTO_201716 State Bank of India SBIN0005507 SAINKHEDA 12376

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