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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_021023APB_FTO_298989
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-34-003-051-001/872
(DHIGSARA) 		1734003051NRG24021020230154126 02/10/2023 Halki Bai Gound 1734003051WL020118 Halki Bai Gound 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 293219559 HalkiBaiGound BANK OF BARODA(606985)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-051-001/ 94-A
(DHIGSARA) 		1734003051NRG24021020230154113 02/10/2023 chandan singh 1734003051WL020118 chandan singh 00089 CBIN0281027 1326 1326 Processed 09/11/2023 293219559 chandansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-051-001/288
(DHIGSARA) 		1734003051NRG24021020230154114 02/10/2023 PRAMOD GOUND 1734003051WL020118 PRAMOD GOUND 00354 PUNB0139200 1326 1326 Processed 09/11/2023 293219559 PRAMODGOUND IDFC BANK LIMITED(608117)
4 SAIKHEDA (GADARWARA) MP-34-003-051-001/294
(DHIGSARA) 		1734003051NRG24021020230154115 02/10/2023 LILADHAR AHIRWAR 1734003051WL020118 LILADHAR AHIRWAR 00354 PUNB0139200 1326 1326 Processed 09/11/2023 293219559 LILADHARAHIRWAR PUNJAB NATIONAL BANK(508568)
5 SAIKHEDA (GADARWARA) MP-34-003-051-001/396
(DHIGSARA) 		1734003051NRG24021020230154120 02/10/2023 HAKAIYA 1734003051WL020118 HAKAIYA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 293219559 HAKAIYA PUNJAB NATIONAL BANK(508568)
6 SAIKHEDA (GADARWARA) MP-34-003-051-001/623
(DHIGSARA) 		1734003051NRG24021020230154123 02/10/2023 KAMTA AHIRVAR 1734003051WL020118 KAMTA AHIRVAR 00354 PUNB0139200 1326 1326 Processed 09/11/2023 293219559 KAMTAAHIRVAR PUNJAB NATIONAL BANK(508568)
7 SAIKHEDA (GADARWARA) MP-34-003-051-001/63
(DHIGSARA) 		1734003051NRG24021020230154124 02/10/2023 bhura 1734003051WL020118 bhura 00354 PUNB0139200 1326 1326 Processed 09/11/2023 293219559 bhura PUNJAB NATIONAL BANK(508568)
8 SAIKHEDA (GADARWARA) MP-34-003-051-001/873
(DHIGSARA) 		1734003051NRG24021020230154127 02/10/2023 SHIVWATI HARIJAN 1734003051WL020118 SHIVWATI HARIJAN 00354 PUNB0139200 1326 1326 Processed 09/11/2023 293219559 SHIVWATIHARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
9 SAIKHEDA (GADARWARA) MP-34-003-045-001/516
(PITHWANI) 		1734003045NRG24270920230151892 02/10/2023 satynarayan 1734003045WL019703 satynarayan 00468 UBIN0544779 1326 1326 Processed 09/11/2023 293219559 satynarayan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
10 SAIKHEDA (GADARWARA) MP-34-003-051-001/303
(DHIGSARA) 		1734003051NRG24021020230154116 02/10/2023 buddha singh 1734003051WL020118 buddha singh 00666 IDFB0041102 1326 1326 Processed 09/11/2023 293219559 buddhasingh IDFC BANK LIMITED(608117)
11 SAIKHEDA (GADARWARA) MP-34-003-051-001/341
(DHIGSARA) 		1734003051NRG24021020230154117 02/10/2023 Pooja Bai 1734003051WL020118 Pooja Bai 00666 IDFB0041102 1326 1326 Processed 09/11/2023 293219559 PoojaBai IDFC BANK LIMITED(608117)
12 SAIKHEDA (GADARWARA) MP-34-003-051-001/342
(DHIGSARA) 		1734003051NRG24021020230154118 02/10/2023 Sabiya Bai 1734003051WL020118 Sabiya Bai 00666 IDFB0041102 1326 1326 Processed 09/11/2023 293219559 SabiyaBai PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-051-001/343
(DHIGSARA) 		1734003051NRG24021020230154119 02/10/2023 Kanchan Kahar 1734003051WL020118 Kanchan Kahar 00666 IDFB0041102 1326 1326 Processed 09/11/2023 293219559 KanchanKahar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 SAIKHEDA (GADARWARA) MP-34-003-051-001/449
(DHIGSARA) 		1734003051NRG24021020230154122 02/10/2023 RAMCHARAN KAHAR 1734003051WL020118 RAMCHARAN KAHAR 00666 IDFB0041102 1326 1326 Processed 09/11/2023 293219559 RAMCHARANKAHAR BANK OF BARODA(606985)
SubTotal 6630 6630
Total 18564 18564

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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_021023APB_FTO_298989 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_021023APB_FTO_298989 Central Bank Of India CBIN0281027 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_021023APB_FTO_298989 Punjab National Bank PUNB0139200 NANDANER 7956
4 SAIKHEDA (GADARWARA) MP1734003_021023APB_FTO_298989 Union Bank of India UBIN0544779 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_021023APB_FTO_298989 IDFC Bank IDFB0041102 PIPARIYA 6630

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