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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_280723FTO_191139
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-34-003-031-003/22
(CHAMCHON) 		1734003031NRG24280720230114283 28/07/2023 HARIRAM 1734003031WL011879 HARIRAM 00048 BKID0009437 1105 1105 Processed 02/08/2023 299742312 HARIRAM (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-031-003/4
(CHAMCHON) 		1734003031NRG24280720230114289 28/07/2023 SANNU 1734003031WL011879 SANNU 00048 BKID0009437 1105 1105 Processed 02/08/2023 299742312 SANNU (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-031-003/561
(CHAMCHON) 		1734003031NRG24280720230114297 28/07/2023 Rakesh Kahar 1734003031WL011879 Rakesh Kahar 00048 BKID0009437 1105 1105 Processed 02/08/2023 299742312 RakeshKahar (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-052-001/150
(DUNGARIYA) 		1734003052NRG24280720230114271 28/07/2023 halke 1734003052WL011869 halke 00048 BKID0009437 1326 1326 Processed 02/08/2023 299742312 halke (000000)
SubTotal 4641 4641
5 SAIKHEDA (GADARWARA) MP-34-003-025-002/ 24-A
(DHOKHEDA) 		1734003025NRG24280720230114302 28/07/2023 rakesh 1734003025WL011880 rakesh 00089 CBIN0281027 1326 1326 Processed 02/08/2023 299742312 rakesh (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-025-002/284
(DHOKHEDA) 		1734003025NRG24280720230114309 28/07/2023 pradeep kushwaha 1734003025WL011880 pradeep kushwaha 00089 CBIN0281027 1326 1326 Processed 02/08/2023 299742312 pradeepkushwaha (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-025-002/544
(DHOKHEDA) 		1734003025NRG24280720230114317 28/07/2023 mohan lal 1734003025WL011880 mohan lal 00089 CBIN0281027 1326 1326 Processed 02/08/2023 299742312 mohanlal (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-031-002/708
(CHAMCHON) 		1734003000NRG24280720230114351 28/07/2023 Radheshyam Chamar 1734003WL011888 Radheshyam Chamar 00089 CBIN0281027 1326 1326 Processed 02/08/2023 299742312 RadheshyamChamar (000000)
SubTotal 5304 5304
9 SAIKHEDA (GADARWARA) MP-34-003-025-002/545
(DHOKHEDA) 		1734003025NRG24280720230114318 28/07/2023 durgesh kushwaha 1734003025WL011880 durgesh kushwaha 00176 IDIB000P540 1326 1326 Processed 02/08/2023 299742312 durgeshkushwaha (000000)
SubTotal 1326 1326
10 SAIKHEDA (GADARWARA) MP-34-003-025-002/410
(DHOKHEDA) 		1734003025NRG24280720230114314 28/07/2023 rahul kushwaha 1734003025WL011880 rahul kushwaha 00415 SBIN0000372 1326 1326 Processed 02/08/2023 299742312 rahulkushwaha (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-025-002/87
(DHOKHEDA) 		1734003025NRG24280720230114322 28/07/2023 pahalwan kushwaha 1734003025WL011880 pahalwan kushwaha 00415 SBIN0000372 1326 1326 Processed 02/08/2023 299742312 pahalwankushwaha (000000)
SubTotal 2652 2652
Total 13923 13923

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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_280723FTO_191139 Bank of India BKID0009437 GADARWARA 4641
2 SAIKHEDA (GADARWARA) MP1734003_280723FTO_191139 Central Bank Of India CBIN0281027 GADARWARA 5304
3 SAIKHEDA (GADARWARA) MP1734003_280723FTO_191139 Indian Bank IDIB000P540 Paloha 1326
4 SAIKHEDA (GADARWARA) MP1734003_280723FTO_191139 State Bank of India SBIN0000372 GADARWARA 2652

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