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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_250423APB_FTO_17623
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-34-003-001-001/369
(SIRSIRI) 		1734003000NRG24250420230005267 25/04/2023 ravi kumar patel 1734003WL000942 ravi kumar patel 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 644743719 ravikumarpatel NARMADA JHABUA GRAMIN BANK(508515)
2 SAIKHEDA (GADARWARA) MP-34-003-010-001/122
(BHATERA) 		1734003000NRG24250420230005193 25/04/2023 Bhairo Singh Lodhi 1734003WL000936 Bhairo Singh Lodhi 00045 BARB0GADARW 1105 1105 Processed 12/05/2023 644743719 BhairoSinghLodhi BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-031-003/ 121-A
(CHAMCHON) 		1734003000NRG24250420230005201 25/04/2023 maya bai 1734003WL000938 maya bai 00045 BARB0GADARW 14 14 Processed 12/05/2023 644743719 mayabai BANK OF BARODA(606985)
SubTotal 2445 2445
4 SAIKHEDA (GADARWARA) MP-34-003-015-001/ 53-A
(PIPARIYA KALAN) 		1734003000NRG24250420230005245 25/04/2023 Bhaiyaram Mehra 1734003WL000940 Bhaiyaram Mehra 00048 BKID0009437 884 884 Processed 12/05/2023 644743719 BhaiyaramMehra BANK OF INDIA(508505)
5 SAIKHEDA (GADARWARA) MP-34-003-015-001/248
(PIPARIYA KALAN) 		1734003000NRG24250420230005248 25/04/2023 PUSHKAR SINGH 1734003WL000940 PUSHKAR SINGH 00048 BKID0009437 884 884 Processed 12/05/2023 644743719 PUSHKARSINGH BANK OF INDIA(508505)
6 SAIKHEDA (GADARWARA) MP-34-003-015-001/299
(PIPARIYA KALAN) 		1734003000NRG24250420230005251 25/04/2023 Roopram Namdev 1734003WL000940 Roopram Namdev 00048 BKID0009437 884 884 Processed 12/05/2023 644743719 RoopramNamdev BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-015-001/311
(PIPARIYA KALAN) 		1734003000NRG24250420230005253 25/04/2023 Anand Kumar 1734003WL000940 Anand Kumar 00048 BKID0009437 884 884 Processed 13/05/2023 644743719 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAIKHEDA (GADARWARA) MP-34-003-015-001/396
(PIPARIYA KALAN) 		1734003000NRG24250420230005255 25/04/2023 GHANSHYAM 1734003WL000940 GHANSHYAM 00048 BKID0009437 884 884 Processed 12/05/2023 644743719 GHANSHYAM CENTRAL BANK OF INDIA(607115)
9 SAIKHEDA (GADARWARA) MP-34-003-015-001/406
(PIPARIYA KALAN) 		1734003000NRG24250420230005256 25/04/2023 Malkhan Ahirwar 1734003WL000940 Malkhan Ahirwar 00048 BKID0009437 884 884 Processed 12/05/2023 644743719 MalkhanAhirwar CENTRAL BANK OF INDIA(607115)
10 SAIKHEDA (GADARWARA) MP-34-003-015-001/410
(PIPARIYA KALAN) 		1734003000NRG24250420230005258 25/04/2023 Bhaiya lal 1734003WL000940 Bhaiya lal 00048 BKID0009437 884 884 Processed 12/05/2023 644743719 Bhaiyalal CENTRAL BANK OF INDIA(607115)
11 SAIKHEDA (GADARWARA) MP-34-003-015-001/411
(PIPARIYA KALAN) 		1734003000NRG24250420230005259 25/04/2023 Santosh Harijan 1734003WL000940 Santosh Harijan 00048 BKID0009437 884 884 Processed 12/05/2023 644743719 SantoshHarijan BANK OF INDIA(508505)
12 SAIKHEDA (GADARWARA) MP-34-003-015-001/425
(PIPARIYA KALAN) 		1734003000NRG24250420230005260 25/04/2023 Niranjan Harijan 1734003WL000940 Niranjan Harijan 00048 BKID0009437 884 884 Processed 12/05/2023 644743719 NiranjanHarijan CENTRAL BANK OF INDIA(607115)
13 SAIKHEDA (GADARWARA) MP-34-003-015-001/438
(PIPARIYA KALAN) 		1734003000NRG24250420230005261 25/04/2023 Radha Bai 1734003WL000940 Radha Bai 00048 BKID0009437 884 884 Processed 12/05/2023 644743719 RadhaBai INDIAN BANK(607105)
14 SAIKHEDA (GADARWARA) MP-34-003-015-001/440
(PIPARIYA KALAN) 		1734003000NRG24250420230005262 25/04/2023 Mohan 1734003WL000940 Mohan 00048 BKID0009437 884 884 Processed 12/05/2023 644743719 Mohan BANK OF INDIA(508505)
15 SAIKHEDA (GADARWARA) MP-34-003-031-003/42
(CHAMCHON) 		1734003000NRG24250420230005205 25/04/2023 BHAGWANDAS 1734003WL000938 BHAGWANDAS 00048 BKID0009437 28 28 Processed 12/05/2023 644743719 BHAGWANDAS UNION BANK OF INDIA(508500)
16 SAIKHEDA (GADARWARA) MP-34-003-031-003/42
(CHAMCHON) 		1734003000NRG24250420230005204 25/04/2023 GUDDI 1734003WL000938 GUDDI 00048 BKID0009437 28 28 Processed 12/05/2023 644743719 GUDDI UNION BANK OF INDIA(508500)
17 SAIKHEDA (GADARWARA) MP-34-003-031-003/555
(CHAMCHON) 		1734003000NRG24250420230005206 25/04/2023 KASIRAM KEWAT 1734003WL000938 KASIRAM KEWAT 00048 BKID0009437 28 28 Processed 12/05/2023 644743719 KASIRAMKEWAT BANK OF INDIA(508505)
18 SAIKHEDA (GADARWARA) MP-34-003-031-003/603
(CHAMCHON) 		1734003000NRG24250420230005209 25/04/2023 jyoti 1734003WL000938 jyoti 00048 BKID0009437 1323 1323 Processed 12/05/2023 644743719 jyoti ICICI BANK LTD(508534)
19 SAIKHEDA (GADARWARA) MP-34-003-031-003/61
(CHAMCHON) 		1734003000NRG24250420230005211 25/04/2023 AIRTI BAI 1734003WL000938 AIRTI BAI 00048 BKID0009437 14 14 Processed 12/05/2023 644743719 AIRTIBAI BANK OF INDIA(508505)
SubTotal 11145 11145
20 SAIKHEDA (GADARWARA) MP-34-003-015-001/307
(PIPARIYA KALAN) 		1734003000NRG24250420230005252 25/04/2023 AMREESH SONI 1734003WL000940 AMREESH SONI 00078 CNRB0004769 884 884 Processed 12/05/2023 644743719 AMREESHSONI CANARA BANK(508532)
21 SAIKHEDA (GADARWARA) MP-34-003-031-003/61
(CHAMCHON) 		1734003000NRG24250420230005210 25/04/2023 SULTAN 1734003WL000938 SULTAN 00078 CNRB0004769 14 14 Processed 12/05/2023 644743719 SULTAN BANK OF INDIA(508505)
SubTotal 898 898
22 SAIKHEDA (GADARWARA) MP-34-003-015-001/292
(PIPARIYA KALAN) 		1734003000NRG24250420230005250 25/04/2023 Laxmi 1734003WL000940 Laxmi 00089 CBIN0281027 884 884 Processed 12/05/2023 644743719 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
23 SAIKHEDA (GADARWARA) MP-34-003-010-001/132
(BHATERA) 		1734003000NRG24250420230005194 25/04/2023 gopal lodhi 1734003WL000936 gopal lodhi 00176 IDIB000P540 1105 1105 Processed 12/05/2023 644743719 gopallodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1105 1105
24 SAIKHEDA (GADARWARA) MP-34-003-001-001/366
(SIRSIRI) 		1734003000NRG24250420230005266 25/04/2023 RAJENDRA 1734003WL000942 RAJENDRA 00354 PUNB0939000 1326 1326 Processed 12/05/2023 644743719 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
25 SAIKHEDA (GADARWARA) MP-34-003-015-001/175
(PIPARIYA KALAN) 		1734003000NRG24250420230005246 25/04/2023 Rustam Gond 1734003WL000940 Rustam Gond 00415 SBIN0000372 884 884 Processed 12/05/2023 644743719 RustamGond STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-031-003/ 121-A
(CHAMCHON) 		1734003000NRG24250420230005200 25/04/2023 barelal 1734003WL000938 barelal 00415 SBIN0000372 14 14 Processed 12/05/2023 644743719 barelal STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-031-003/714
(CHAMCHON) 		1734003000NRG24250420230005212 25/04/2023 omkar 1734003WL000938 omkar 00415 SBIN0000372 1323 1323 Processed 12/05/2023 644743719 omkar UNION BANK OF INDIA(508500)
28 SAIKHEDA (GADARWARA) MP-34-003-031-003/714
(CHAMCHON) 		1734003000NRG24250420230005213 25/04/2023 seeta 1734003WL000938 seeta 00415 SBIN0000372 1323 1323 Processed 12/05/2023 644743719 seeta UNION BANK OF INDIA(508500)
SubTotal 3544 3544
29 SAIKHEDA (GADARWARA) MP-34-003-001-001/495
(SIRSIRI) 		1734003000NRG24250420230005268 25/04/2023 heera lal choudhry 1734003WL000942 heera lal choudhry 00415 SBIN0005507 1326 1326 Processed 12/05/2023 644743719 heeralalchoudhry STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-001-001/665-A
(SIRSIRI) 		1734003000NRG24250420230005269 25/04/2023 KANHAIYA 1734003WL000942 KANHAIYA 00415 SBIN0005507 1326 1326 Processed 12/05/2023 644743719 KANHAIYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
31 SAIKHEDA (GADARWARA) MP-34-003-001-001/668-A
(SIRSIRI) 		1734003000NRG24250420230005270 25/04/2023 PADAMSINGH 1734003WL000942 PADAMSINGH 00415 SBIN0005507 1326 1326 Processed 12/05/2023 644743719 PADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 SAIKHEDA (GADARWARA) MP-34-003-001-001/670
(SIRSIRI) 		1734003000NRG24250420230005271 25/04/2023 BRAJMOHAN 1734003WL000942 BRAJMOHAN 00415 SBIN0005507 1326 1326 Processed 12/05/2023 644743719 BRAJMOHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
33 SAIKHEDA (GADARWARA) MP-34-003-015-001/406
(PIPARIYA KALAN) 		1734003000NRG24250420230005257 25/04/2023 NEETA BAI 1734003WL000940 NEETA BAI 00415 SBIN0005507 884 884 Processed 12/05/2023 644743719 NEETABAI BANK OF INDIA(508505)
SubTotal 6188 6188
34 SAIKHEDA (GADARWARA) MP-34-003-015-001/311
(PIPARIYA KALAN) 		1734003000NRG24250420230005254 25/04/2023 Nisha 1734003WL000940 Nisha 00462 UCBA0001035 884 884 Processed 12/05/2023 644743719 Nisha BANK OF INDIA(508505)
SubTotal 884 884
35 SAIKHEDA (GADARWARA) MP-34-003-015-001/257
(PIPARIYA KALAN) 		1734003000NRG24250420230005249 25/04/2023 Jitendrasingh Rajput 1734003WL000940 Jitendrasingh Rajput 00468 UBIN0544779 884 884 Processed 12/05/2023 644743719 JitendrasinghRajput UNION BANK OF INDIA(508500)
36 SAIKHEDA (GADARWARA) MP-34-003-031-003/20
(CHAMCHON) 		1734003000NRG24250420230005203 25/04/2023 BHAGWANDAS 1734003WL000938 BHAGWANDAS 00468 UBIN0544779 28 28 Processed 12/05/2023 644743719 BHAGWANDAS BANK OF BARODA(606985)
SubTotal 912 912
Total 29331 29331

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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_250423APB_FTO_17623 Bank of Baroda BARB0GADARW GADARWARA,MP 2445
2 SAIKHEDA (GADARWARA) MP1734003_250423APB_FTO_17623 Bank of India BKID0009437 GADARWARA 11145
3 SAIKHEDA (GADARWARA) MP1734003_250423APB_FTO_17623 Canara Bank CNRB0004769 GADARWARA 898
4 SAIKHEDA (GADARWARA) MP1734003_250423APB_FTO_17623 Central Bank Of India CBIN0281027 GADARWARA 884
5 SAIKHEDA (GADARWARA) MP1734003_250423APB_FTO_17623 Indian Bank IDIB000P540 Paloha 1105
6 SAIKHEDA (GADARWARA) MP1734003_250423APB_FTO_17623 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
7 SAIKHEDA (GADARWARA) MP1734003_250423APB_FTO_17623 State Bank of India SBIN0000372 GADARWARA 3544
8 SAIKHEDA (GADARWARA) MP1734003_250423APB_FTO_17623 State Bank of India SBIN0005507 SAINKHEDA 6188
9 SAIKHEDA (GADARWARA) MP1734003_250423APB_FTO_17623 UCO Bank UCBA0001035 BABAI 884
10 SAIKHEDA (GADARWARA) MP1734003_250423APB_FTO_17623 Union Bank of India UBIN0544779 GADARWARA 912

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