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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_100823APB_FTO_212550
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-34-003-011-002/134
(BICHUAA) 		1734003000NRG24100820230122532 10/08/2023 netsingh 1734003WL013713 netsingh 00045 BARB0GADARW 1326 1326 Processed 18/08/2023 589744124 netsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-023-002/ 86-A
(JHIRIYA MATA) 		1734003023NRG24100820230122564 10/08/2023 KETSINGH 1734003023WL013722 KETSINGH 00114 CBIN0MPDCAW 1326 1326 Processed 18/08/2023 589744124 KETSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
3 SAIKHEDA (GADARWARA) MP-34-003-023-002/216
(JHIRIYA MATA) 		1734003023NRG24100820230122566 10/08/2023 pirkash 1734003023WL013722 pirkash 00114 CBIN0MPDCAW 1326 1326 Processed 18/08/2023 589744124 pirkash JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
4 SAIKHEDA (GADARWARA) MP-34-003-023-002/222
(JHIRIYA MATA) 		1734003023NRG24100820230122568 10/08/2023 NARAYAN 1734003023WL013722 NARAYAN 00114 CBIN0MPDCAW 1326 1326 Processed 18/08/2023 589744124 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
5 SAIKHEDA (GADARWARA) MP-34-003-023-002/252
(JHIRIYA MATA) 		1734003023NRG24100820230122571 10/08/2023 PARVATI BAI 1734003023WL013722 PARVATI BAI 00114 CBIN0MPDCAW 1326 1326 Processed 18/08/2023 589744124 PARVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
6 SAIKHEDA (GADARWARA) MP-34-003-023-002/252
(JHIRIYA MATA) 		1734003023NRG24100820230122570 10/08/2023 PREMNARYAN LODHI 1734003023WL013722 PREMNARYAN LODHI 00114 CBIN0MPDCAW 1326 1326 Processed 18/08/2023 589744124 PREMNARYANLODHI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 SAIKHEDA (GADARWARA) MP-34-003-023-002/216
(JHIRIYA MATA) 		1734003023NRG24100820230122567 10/08/2023 DROPTI BAI 1734003023WL013722 DROPTI BAI 00354 PUNB0690100 1326 1326 Processed 18/08/2023 589744124 DROPTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 SAIKHEDA (GADARWARA) MP-34-003-023-002/144
(JHIRIYA MATA) 		1734003023NRG24100820230122554 10/08/2023 BABULAL 1734003023WL013721 BABULAL 00354 PUNB0939000 1326 1326 Processed 18/08/2023 589744124 BABULAL STATE BANK OF INDIA(508548)
9 SAIKHEDA (GADARWARA) MP-34-003-023-002/248
(JHIRIYA MATA) 		1734003023NRG24100820230122556 10/08/2023 BALRAM 1734003023WL013721 BALRAM 00354 PUNB0939000 1326 1326 Processed 18/08/2023 589744124 BALRAM PUNJAB NATIONAL BANK(508568)
10 SAIKHEDA (GADARWARA) MP-34-003-023-002/248
(JHIRIYA MATA) 		1734003023NRG24100820230122557 10/08/2023 RAMBAI 1734003023WL013721 RAMBAI 00354 PUNB0939000 1326 1326 Processed 18/08/2023 589744124 RAMBAI PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-023-002/318
(JHIRIYA MATA) 		1734003023NRG24100820230122561 10/08/2023 GEETA 1734003023WL013721 GEETA 00354 PUNB0939000 1326 1326 Processed 18/08/2023 589744124 GEETA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
12 SAIKHEDA (GADARWARA) MP-34-003-023-002/ 86-A
(JHIRIYA MATA) 		1734003023NRG24100820230122565 10/08/2023 KHIMMO BAI 1734003023WL013722 KHIMMO BAI 00415 SBIN0005507 1326 1326 Processed 18/08/2023 589744124 KHIMMOBAI STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-023-002/222
(JHIRIYA MATA) 		1734003023NRG24100820230122569 10/08/2023 PIRTAP 1734003023WL013722 PIRTAP 00415 SBIN0005507 1326 1326 Processed 18/08/2023 589744124 PIRTAP STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 SAIKHEDA (GADARWARA) MP-34-003-023-002/134
(JHIRIYA MATA) 		1734003023NRG24100820230122575 10/08/2023 Raghveer 1734003023WL013723 Raghveer 00415 SBIN0007721 1326 1326 Processed 18/08/2023 589744124 Raghveer JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 SAIKHEDA (GADARWARA) MP-34-003-023-002/318
(JHIRIYA MATA) 		1734003023NRG24100820230122560 10/08/2023 parash 1734003023WL013721 parash 00415 SBIN0007721 1326 1326 Processed 18/08/2023 589744124 parash STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-023-002/38-A
(JHIRIYA MATA) 		1734003023NRG24100820230122562 10/08/2023 DEEPAK 1734003023WL013721 DEEPAK 00415 SBIN0007721 1326 1326 Processed 18/08/2023 589744124 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
17 SAIKHEDA (GADARWARA) MP-34-003-023-002/112
(JHIRIYA MATA) 		1734003023NRG24100820230122573 10/08/2023 parbate 1734003023WL013723 parbate 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744124 parbate INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAIKHEDA (GADARWARA) MP-34-003-023-002/112-A
(JHIRIYA MATA) 		1734003023NRG24100820230122574 10/08/2023 KOSHLIYA BAI 1734003023WL013723 KOSHLIYA BAI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744124 KOSHLIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
19 SAIKHEDA (GADARWARA) MP-34-003-023-002/144
(JHIRIYA MATA) 		1734003023NRG24100820230122555 10/08/2023 lila bai 1734003023WL013721 lila bai 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744124 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAIKHEDA (GADARWARA) MP-34-003-023-002/260
(JHIRIYA MATA) 		1734003023NRG24100820230122558 10/08/2023 MEHARBAN 1734003023WL013721 MEHARBAN 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744124 MEHARBAN STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-023-002/260
(JHIRIYA MATA) 		1734003023NRG24100820230122559 10/08/2023 yasbatiee 1734003023WL013721 yasbatiee 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744124 yasbatiee PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 27846 27846

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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_100823APB_FTO_212550 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_100823APB_FTO_212550 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 6630
3 SAIKHEDA (GADARWARA) MP1734003_100823APB_FTO_212550 Punjab National Bank PUNB0690100 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_100823APB_FTO_212550 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 5304
5 SAIKHEDA (GADARWARA) MP1734003_100823APB_FTO_212550 State Bank of India SBIN0005507 SAINKHEDA 2652
6 SAIKHEDA (GADARWARA) MP1734003_100823APB_FTO_212550 State Bank of India SBIN0007721 BANWARI 3978
7 SAIKHEDA (GADARWARA) MP1734003_100823APB_FTO_212550 India Post Payments Bank IPOS0000001 Narsinghpur 6630

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