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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_260923APB_FTO_288961
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-34-003-010-001/122
(BHATERA) 		1734003010NRG24250920230150701 26/09/2023 Bhairo Singh Lodhi 1734003010WL019493 Bhairo Singh Lodhi 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 308179151 BhairoSinghLodhi BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-010-001/242
(BHATERA) 		1734003010NRG24250920230150722 26/09/2023 Sunita Lodhi 1734003010WL019496 Sunita Lodhi 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 308179151 SunitaLodhi INDIAN BANK(607105)
3 SAIKHEDA (GADARWARA) MP-34-003-010-001/319
(BHATERA) 		1734003010NRG24250920230150702 26/09/2023 RAJESH DIXIT 1734003010WL019493 RAJESH DIXIT 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 308179151 RAJESHDIXIT BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-010-001/325
(BHATERA) 		1734003010NRG24250920230150695 26/09/2023 Tulsa Bai Lodhi 1734003010WL019492 Tulsa Bai Lodhi 00045 BARB0GADARW 6 6 Processed 10/11/2023 308179151 TulsaBaiLodhi BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-010-001/379
(BHATERA) 		1734003010NRG24250920230150717 26/09/2023 Gendalal Prajapati 1734003010WL019495 Gendalal Prajapati 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 308179151 GendalalPrajapati INDIAN BANK(607105)
6 SAIKHEDA (GADARWARA) MP-34-003-010-001/379
(BHATERA) 		1734003010NRG24250920230150716 26/09/2023 kashiram 1734003010WL019495 kashiram 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 308179151 kashiram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 SAIKHEDA (GADARWARA) MP-34-003-010-001/551
(BHATERA) 		1734003010NRG24250920230150718 26/09/2023 DhNraj Lodhi 1734003010WL019495 DhNraj Lodhi 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 308179151 DhNrajLodhi BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-010-001/568
(BHATERA) 		1734003010NRG24250920230150708 26/09/2023 Halkebhaiya 1734003010WL019494 Halkebhaiya 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 308179151 Halkebhaiya BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-010-001/638
(BHATERA) 		1734003010NRG24250920230150710 26/09/2023 bhagirath lodhi 1734003010WL019494 bhagirath lodhi 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 308179151 bhagirathlodhi BANK OF BARODA(606985)
10 SAIKHEDA (GADARWARA) MP-34-003-010-001/685
(BHATERA) 		1734003010NRG24250920230150719 26/09/2023 halki bai 1734003010WL019495 halki bai 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 308179151 halkibai BANK OF BARODA(606985)
11 SAIKHEDA (GADARWARA) MP-34-003-010-001/741
(BHATERA) 		1734003010NRG24250920230150720 26/09/2023 Halke so pooran lodhi 1734003010WL019495 Halke so pooran lodhi 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 308179151 Halkesopooranlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
12 SAIKHEDA (GADARWARA) MP-34-003-010-001/747
(BHATERA) 		1734003010NRG24250920230150715 26/09/2023 Ramdulali prajapati 1734003010WL019494 Ramdulali prajapati 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 308179151 Ramdulaliprajapati STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-036-001/527
(BODARI) 		1734003036NRG24260920230150789 26/09/2023 PATIRAM DHANAK 1734003036WL019513 PATIRAM DHANAK 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 308179151 PATIRAMDHANAK BANK OF BARODA(606985)
14 SAIKHEDA (GADARWARA) MP-34-003-036-001/527
(BODARI) 		1734003036NRG24260920230150790 26/09/2023 PATIRAM DHANAK 1734003036WL019513 PATIRAM DHANAK 00045 BARB0GADARW 1326 1326 Processed 11/11/2023 308179151 PATIRAMDHANAK BANK OF INDIA(508505)
15 SAIKHEDA (GADARWARA) MP-34-003-036-001/573
(BODARI) 		1734003036NRG24260920230150793 26/09/2023 SANGITA DHANAK 1734003036WL019513 SANGITA DHANAK 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 308179151 SANGITADHANAK BANK OF BARODA(606985)
16 SAIKHEDA (GADARWARA) MP-34-003-036-001/573
(BODARI) 		1734003036NRG24260920230150794 26/09/2023 SANGITA DHANAK 1734003036WL019513 SANGITA DHANAK 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 308179151 SANGITADHANAK BANK OF BARODA(606985)
SubTotal 19896 19896
17 SAIKHEDA (GADARWARA) MP-34-003-036-001/278
(BODARI) 		1734003036NRG24260920230150785 26/09/2023 ANAND KAHAR 1734003036WL019513 ANAND KAHAR 00048 BKID0009437 1326 1326 Processed 11/11/2023 308179151 ANANDKAHAR BANK OF INDIA(508505)
18 SAIKHEDA (GADARWARA) MP-34-003-036-001/448
(BODARI) 		1734003036NRG24260920230150788 26/09/2023 SUNDARLAL KAHAR 1734003036WL019513 SUNDARLAL KAHAR 00048 BKID0009437 1326 1326 Processed 10/11/2023 308179151 SUNDARLALKAHAR UNION BANK OF INDIA(508500)
19 SAIKHEDA (GADARWARA) MP-34-003-036-001/564
(BODARI) 		1734003036NRG24260920230150792 26/09/2023 UMA BAI KAHAR 1734003036WL019513 UMA BAI KAHAR 00048 BKID0009437 1326 1326 Processed 11/11/2023 308179151 UMABAIKAHAR BANK OF INDIA(508505)
SubTotal 3978 3978
20 SAIKHEDA (GADARWARA) MP-34-003-036-001/278
(BODARI) 		1734003036NRG24260920230150784 26/09/2023 HALKORI 1734003036WL019513 HALKORI 00089 CBIN0281027 1326 1326 Processed 10/11/2023 308179151 HALKORI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
21 SAIKHEDA (GADARWARA) MP-34-003-010-001/271
(BHATERA) 		1734003010NRG24250920230150694 26/09/2023 rajesh 1734003010WL019492 rajesh 00176 IDIB000P540 1326 1326 Processed 10/11/2023 308179151 rajesh INDIAN BANK(607105)
22 SAIKHEDA (GADARWARA) MP-34-003-010-001/591
(BHATERA) 		1734003010NRG24250920230150705 26/09/2023 Lakhan lal lodhi 1734003010WL019493 Lakhan lal lodhi 00176 IDIB000P540 1326 1326 Processed 10/11/2023 308179151 Lakhanlallodhi INDIAN BANK(607105)
23 SAIKHEDA (GADARWARA) MP-34-003-010-001/684
(BHATERA) 		1734003010NRG24250920230150711 26/09/2023 Chandan singh lodhi 1734003010WL019494 Chandan singh lodhi 00176 IDIB000P540 1326 1326 Processed 10/11/2023 308179151 Chandansinghlodhi INDIAN BANK(607105)
24 SAIKHEDA (GADARWARA) MP-34-003-010-001/723
(BHATERA) 		1734003010NRG24250920230150713 26/09/2023 Varsha bai kahar 1734003010WL019494 Varsha bai kahar 00176 IDIB000P540 1326 1326 Processed 10/11/2023 308179151 Varshabaikahar INDIAN BANK(607105)
25 SAIKHEDA (GADARWARA) MP-34-003-010-001/739
(BHATERA) 		1734003010NRG24250920230150707 26/09/2023 Ravishankar 1734003010WL019493 Ravishankar 00176 IDIB000P540 1326 1326 Processed 10/11/2023 308179151 Ravishankar INDIAN BANK(607105)
SubTotal 6630 6630
26 SAIKHEDA (GADARWARA) MP-34-003-010-001/407
(BHATERA) 		1734003010NRG24250920230150697 26/09/2023 Kundan pali 1734003010WL019492 Kundan pali 00354 PUNB0690100 1326 1326 Processed 10/11/2023 308179151 Kundanpali STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-010-001/533
(BHATERA) 		1734003010NRG24250920230150698 26/09/2023 SANDEEP PALI 1734003010WL019492 SANDEEP PALI 00354 PUNB0690100 1326 1326 Processed 10/11/2023 308179151 SANDEEPPALI PUNJAB NATIONAL BANK(508568)
28 SAIKHEDA (GADARWARA) MP-34-003-033-001/ 15-A
(KHAIRI) 		1734003033NRG24250920230150441 26/09/2023 shri SEETARAM gound 1734003033WL019444 shri SEETARAM gound 00354 PUNB0690100 1105 1105 Processed 10/11/2023 308179151 shriSEETARAMgound PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
29 SAIKHEDA (GADARWARA) MP-34-003-006-001/329
(PEEPAR PANI) 		1734003006NRG24260920230150782 26/09/2023 GOVIND SINGH 1734003006WL019512 GOVIND SINGH 00354 PUNB0939000 1326 1326 Processed 10/11/2023 308179151 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-006-002/230
(PEEPAR PANI) 		1734003006NRG24260920230150783 26/09/2023 RAGHUVEER SINGH RAJPUT 1734003006WL019512 RAGHUVEER SINGH RAJPUT 00354 PUNB0939000 1326 1326 Processed 10/11/2023 308179151 RAGHUVEERSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
31 SAIKHEDA (GADARWARA) MP-34-003-010-001/474
(BHATERA) 		1734003010NRG24250920230150725 26/09/2023 Seetal kumar vishwakarma 1734003010WL019497 Seetal kumar vishwakarma 00415 SBIN0000372 1326 1326 Processed 10/11/2023 308179151 Seetalkumarvishwakarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
32 SAIKHEDA (GADARWARA) MP-34-003-010-001/496
(BHATERA) 		1734003010NRG24250920230150703 26/09/2023 SUNIL KUMAR CHADAR 1734003010WL019493 SUNIL KUMAR CHADAR 00415 SBIN0000372 1326 1326 Processed 10/11/2023 308179151 SUNILKUMARCHADAR STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-010-001/567
(BHATERA) 		1734003010NRG24250920230150723 26/09/2023 rajaram rajak 1734003010WL019496 rajaram rajak 00415 SBIN0000372 1326 1326 Processed 10/11/2023 308179151 rajaramrajak INDIAN BANK(607105)
34 SAIKHEDA (GADARWARA) MP-34-003-010-001/589
(BHATERA) 		1734003010NRG24250920230150704 26/09/2023 harigovind prajapati 1734003010WL019493 harigovind prajapati 00415 SBIN0000372 1326 1326 Processed 10/11/2023 308179151 harigovindprajapati STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-010-001/713
(BHATERA) 		1734003010NRG24250920230150700 26/09/2023 Gayatri lodhi 1734003010WL019492 Gayatri lodhi 00415 SBIN0000372 1326 1326 Processed 10/11/2023 308179151 Gayatrilodhi STATE BANK OF INDIA(508548)
36 SAIKHEDA (GADARWARA) MP-34-003-010-001/744
(BHATERA) 		1734003010NRG24250920230150721 26/09/2023 Ganesh ram lodhi 1734003010WL019495 Ganesh ram lodhi 00415 SBIN0000372 1326 1326 Processed 10/11/2023 308179151 Ganeshramlodhi STATE BANK OF INDIA(508548)
37 SAIKHEDA (GADARWARA) MP-34-003-036-001/310
(BODARI) 		1734003036NRG24260920230150786 26/09/2023 SUMITI KAHAR 1734003036WL019513 SUMITI KAHAR 00415 SBIN0000372 1326 1326 Processed 10/11/2023 308179151 SUMITIKAHAR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
38 SAIKHEDA (GADARWARA) MP-34-003-010-001/614
(BHATERA) 		1734003010NRG24250920230150706 26/09/2023 santosh chadar 1734003010WL019493 santosh chadar 00415 SBIN0012273 1326 1326 Processed 10/11/2023 308179151 santoshchadar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 SAIKHEDA (GADARWARA) MP-34-003-010-001/339
(BHATERA) 		1734003010NRG24250920230150696 26/09/2023 santosh kumar lodhi 1734003010WL019492 santosh kumar lodhi 00468 UBIN0544779 1326 1326 Processed 10/11/2023 308179151 santoshkumarlodhi STATE BANK OF INDIA(508548)
40 SAIKHEDA (GADARWARA) MP-34-003-010-001/541
(BHATERA) 		1734003010NRG24250920230150699 26/09/2023 Lekhram Pali 1734003010WL019492 Lekhram Pali 00468 UBIN0544779 1326 1326 Processed 10/11/2023 308179151 LekhramPali INDIAN BANK(607105)
41 SAIKHEDA (GADARWARA) MP-34-003-010-001/716
(BHATERA) 		1734003010NRG24250920230150712 26/09/2023 Guddu kahar 1734003010WL019494 Guddu kahar 00468 UBIN0544779 1326 1326 Processed 10/11/2023 308179151 Guddukahar BANK OF BARODA(606985)
42 SAIKHEDA (GADARWARA) MP-34-003-010-001/735
(BHATERA) 		1734003010NRG24250920230150714 26/09/2023 Premcchand sahu 1734003010WL019494 Premcchand sahu 00468 UBIN0544779 1326 1326 Processed 10/11/2023 308179151 Premcchandsahu UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 54151 54151

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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_260923APB_FTO_288961 Bank of Baroda BARB0GADARW GADARWARA,MP 19896
2 SAIKHEDA (GADARWARA) MP1734003_260923APB_FTO_288961 Bank of India BKID0009437 GADARWARA 3978
3 SAIKHEDA (GADARWARA) MP1734003_260923APB_FTO_288961 Central Bank Of India CBIN0281027 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_260923APB_FTO_288961 Indian Bank IDIB000P540 Paloha 6630
5 SAIKHEDA (GADARWARA) MP1734003_260923APB_FTO_288961 Punjab National Bank PUNB0690100 GADARWARA 3757
6 SAIKHEDA (GADARWARA) MP1734003_260923APB_FTO_288961 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 2652
7 SAIKHEDA (GADARWARA) MP1734003_260923APB_FTO_288961 State Bank of India SBIN0000372 GADARWARA 9282
8 SAIKHEDA (GADARWARA) MP1734003_260923APB_FTO_288961 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
9 SAIKHEDA (GADARWARA) MP1734003_260923APB_FTO_288961 Union Bank of India UBIN0544779 GADARWARA 5304

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