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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_020823APB_FTO_199599
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-34-003-051-001/668
(DHIGSARA) 		1734003051NRG24020820230117339 02/08/2023 Bhaiyaram 1734003051WL012556 Bhaiyaram 00045 BARB0GADARW 1326 1326 Processed 05/08/2023 349669995 Bhaiyaram BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-051-001/668
(DHIGSARA) 		1734003051NRG24020820230117340 02/08/2023 Bhaiyaram 1734003051WL012556 Bhaiyaram 00045 BARB0GADARW 1326 1326 Processed 05/08/2023 349669995 Bhaiyaram BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-051-001/872
(DHIGSARA) 		1734003051NRG24020820230117345 02/08/2023 Halki Bai Gound 1734003051WL012556 Halki Bai Gound 00045 BARB0GADARW 1326 1326 Processed 05/08/2023 349669995 HalkiBaiGound BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-051-001/872
(DHIGSARA) 		1734003051NRG24020820230117346 02/08/2023 Halki Bai Gound 1734003051WL012556 Halki Bai Gound 00045 BARB0GADARW 1326 1326 Processed 05/08/2023 349669995 HalkiBaiGound BANK OF BARODA(606985)
SubTotal 5304 5304
5 SAIKHEDA (GADARWARA) MP-34-003-036-001/147
(BODARI) 		1734003036NRG24020820230117109 02/08/2023 HALKI BAI DHANAK 1734003036WL012507 HALKI BAI DHANAK 00048 BKID0009437 1326 1326 Processed 06/08/2023 349669995 HALKIBAIDHANAK JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
6 SAIKHEDA (GADARWARA) MP-34-003-036-001/176
(BODARI) 		1734003036NRG24020820230117110 02/08/2023 dhanu bai 1734003036WL012507 dhanu bai 00048 BKID0009437 1326 1326 Processed 05/08/2023 349669995 dhanubai BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-036-001/19
(BODARI) 		1734003036NRG24020820230117111 02/08/2023 LAYCHI BAI 1734003036WL012507 LAYCHI BAI 00048 BKID0009437 1326 1326 Processed 05/08/2023 349669995 LAYCHIBAI BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-036-001/448
(BODARI) 		1734003036NRG24020820230117114 02/08/2023 SUNDARLAL KAHAR 1734003036WL012507 SUNDARLAL KAHAR 00048 BKID0009437 1326 1326 Processed 05/08/2023 349669995 SUNDARLALKAHAR UNION BANK OF INDIA(508500)
9 SAIKHEDA (GADARWARA) MP-34-003-036-001/504
(BODARI) 		1734003036NRG24020820230117115 02/08/2023 BASANTI BAI DHANAK 1734003036WL012507 BASANTI BAI DHANAK 00048 BKID0009437 1326 1326 Processed 05/08/2023 349669995 BASANTIBAIDHANAK UNION BANK OF INDIA(508500)
10 SAIKHEDA (GADARWARA) MP-34-003-036-001/504
(BODARI) 		1734003036NRG24020820230117116 02/08/2023 BASANTI DHANAK 1734003036WL012507 BASANTI DHANAK 00048 BKID0009437 1326 1326 Processed 05/08/2023 349669995 BASANTIDHANAK BANK OF INDIA(508505)
SubTotal 7956 7956
11 SAIKHEDA (GADARWARA) MP-34-003-051-001/288
(DHIGSARA) 		1734003051NRG24020820230117335 02/08/2023 PRAMOD GOUND 1734003051WL012556 PRAMOD GOUND 00354 PUNB0139200 1326 1326 Processed 06/08/2023 349669995 PRAMODGOUND IDFC BANK LIMITED(608117)
12 SAIKHEDA (GADARWARA) MP-34-003-051-001/288
(DHIGSARA) 		1734003051NRG24020820230117336 02/08/2023 PRAMOD GOUND 1734003051WL012556 PRAMOD GOUND 00354 PUNB0139200 1326 1326 Processed 06/08/2023 349669995 PRAMODGOUND IDFC BANK LIMITED(608117)
SubTotal 2652 2652
13 SAIKHEDA (GADARWARA) MP-34-003-037-001/273
(DETPON) 		1734003037NRG24020820230117358 02/08/2023 PRITI GOUND 1734003037WL012558 PRITI GOUND 00354 PUNB0939000 221 221 Processed 05/08/2023 349669995 PRITIGOUND STATE BANK OF INDIA(508548)
SubTotal 221 221
14 SAIKHEDA (GADARWARA) MP-34-003-043-001/146
(AJANDA) 		1734003043NRG24020820230117313 02/08/2023 Kamla 1734003043WL012549 Kamla 00415 SBIN0005507 1326 1326 Processed 05/08/2023 349669995 Kamla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SAIKHEDA (GADARWARA) MP-34-003-043-002/301
(AJANDA) 		1734003043NRG24020820230117315 02/08/2023 Kamlesh Patel 1734003043WL012549 Kamlesh Patel 00468 UBIN0544779 1 1 Processed 05/08/2023 349669995 KamleshPatel CANARA BANK(508532)
SubTotal 1 1
16 SAIKHEDA (GADARWARA) MP-34-003-051-001/342
(DHIGSARA) 		1734003051NRG24020820230117337 02/08/2023 Sabiya Bai 1734003051WL012556 Sabiya Bai 00666 IDFB0041102 1326 1326 Processed 05/08/2023 349669995 SabiyaBai PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-051-001/342
(DHIGSARA) 		1734003051NRG24020820230117338 02/08/2023 Sabiya Bai 1734003051WL012556 Sabiya Bai 00666 IDFB0041102 1326 1326 Processed 05/08/2023 349669995 SabiyaBai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 20112 20112

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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_020823APB_FTO_199599 Bank of Baroda BARB0GADARW GADARWARA,MP 5304
2 SAIKHEDA (GADARWARA) MP1734003_020823APB_FTO_199599 Bank of India BKID0009437 GADARWARA 7956
3 SAIKHEDA (GADARWARA) MP1734003_020823APB_FTO_199599 Punjab National Bank PUNB0139200 NANDANER 2652
4 SAIKHEDA (GADARWARA) MP1734003_020823APB_FTO_199599 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 221
5 SAIKHEDA (GADARWARA) MP1734003_020823APB_FTO_199599 State Bank of India SBIN0005507 SAINKHEDA 1326
6 SAIKHEDA (GADARWARA) MP1734003_020823APB_FTO_199599 Union Bank of India UBIN0544779 GADARWARA 1
7 SAIKHEDA (GADARWARA) MP1734003_020823APB_FTO_199599 IDFC Bank IDFB0041102 PIPARIYA 2652

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