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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_281223APB_FTO_411370
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-34-003-012-001/155
(KHAKRIYA) 		1734003012NRG24281220230207074 28/12/2023 GOVIND 1734003012WL027753 GOVIND 00045 BARB0GADARW 1326 1326 Processed 12/03/2024 663764119 GOVIND BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-012-001/428
(KHAKRIYA) 		1734003012NRG24281220230207080 28/12/2023 bhajan singh 1734003012WL027753 bhajan singh 00045 BARB0GADARW 1326 1326 Processed 12/03/2024 663764119 bhajansingh BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-012-001/428
(KHAKRIYA) 		1734003012NRG24281220230207081 28/12/2023 girja bai 1734003012WL027753 girja bai 00045 BARB0GADARW 1326 1326 Processed 12/03/2024 663764119 girjabai BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-012-001/454
(KHAKRIYA) 		1734003000NRG24281220230207086 28/12/2023 farjana 1734003WL027754 farjana 00045 BARB0GADARW 5 5 Processed 12/03/2024 663764119 farjana BANK OF BARODA(606985)
SubTotal 3983 3983
5 SAIKHEDA (GADARWARA) MP-34-003-015-001/215
(PIPARIYA KALAN) 		1734003015NRG24281220230207057 28/12/2023 Kallo Bai 1734003015WL027749 Kallo Bai 00048 BKID0009437 1105 1105 Processed 12/03/2024 663764119 KalloBai STATE BANK OF INDIA(508548)
6 SAIKHEDA (GADARWARA) MP-34-003-015-001/433
(PIPARIYA KALAN) 		1734003015NRG24281220230207059 28/12/2023 Ravindra Singh 1734003015WL027749 Ravindra Singh 00048 BKID0009437 1105 1105 Processed 12/03/2024 663764119 RavindraSingh BANK OF INDIA(508505)
SubTotal 2210 2210
7 SAIKHEDA (GADARWARA) MP-34-003-035-001/411
(GARDHA) 		1734003035NRG24281220230207054 28/12/2023 SEETARAM 1734003035WL027748 SEETARAM 00078 CNRB0004769 1326 1326 Processed 12/03/2024 663764119 SEETARAM CANARA BANK(508532)
SubTotal 1326 1326
8 SAIKHEDA (GADARWARA) MP-34-003-012-001/159
(KHAKRIYA) 		1734003012NRG24281220230207078 28/12/2023 RAJESH 1734003012WL027753 RAJESH 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663764119 RAJESH CENTRAL BANK OF INDIA(607115)
9 SAIKHEDA (GADARWARA) MP-34-003-012-001/434
(KHAKRIYA) 		1734003012NRG24281220230207083 28/12/2023 mamta bai 1734003012WL027753 mamta bai 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663764119 mamtabai CENTRAL BANK OF INDIA(607115)
10 SAIKHEDA (GADARWARA) MP-34-003-012-001/8
(KHAKRIYA) 		1734003000NRG24281220230207092 28/12/2023 bhagat singh 1734003WL027754 bhagat singh 00089 CBIN0281027 5 5 Processed 12/03/2024 663764119 bhagatsingh CENTRAL BANK OF INDIA(607115)
11 SAIKHEDA (GADARWARA) MP-34-003-015-001/115
(PIPARIYA KALAN) 		1734003015NRG24281220230207056 28/12/2023 DEEPCHAND KADERE 1734003015WL027749 DEEPCHAND KADERE 00089 CBIN0281027 1105 1105 Processed 12/03/2024 663764119 DEEPCHANDKADERE INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAIKHEDA (GADARWARA) MP-34-003-024-001/821
(BAMHORI KALAN) 		1734003024NRG24281220230207050 28/12/2023 kaliram 1734003024WL027747 kaliram 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663764119 kaliram STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-035-001/129
(GARDHA) 		1734003035NRG24281220230207053 28/12/2023 shivcharn 1734003035WL027748 shivcharn 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663764119 shivcharn CENTRAL BANK OF INDIA(607115)
14 SAIKHEDA (GADARWARA) MP-34-003-035-001/412
(GARDHA) 		1734003035NRG24281220230207055 28/12/2023 GOPAL 1734003035WL027748 GOPAL 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663764119 GOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 7740 7740
15 SAIKHEDA (GADARWARA) MP-34-003-012-001/155
(KHAKRIYA) 		1734003012NRG24281220230207075 28/12/2023 savita 1734003012WL027753 savita 00176 IDIB000P540 1326 1326 Processed 12/03/2024 663764119 savita INDIAN BANK(607105)
16 SAIKHEDA (GADARWARA) MP-34-003-012-001/159
(KHAKRIYA) 		1734003012NRG24281220230207076 28/12/2023 SUKHRAM 1734003012WL027753 SUKHRAM 00176 IDIB000P540 1326 1326 Processed 12/03/2024 663764119 SUKHRAM INDIAN BANK(607105)
17 SAIKHEDA (GADARWARA) MP-34-003-012-001/159
(KHAKRIYA) 		1734003012NRG24281220230207077 28/12/2023 SUKHRAM 1734003012WL027753 SUKHRAM 00176 IDIB000P540 1326 1326 Processed 12/03/2024 663764119 SUKHRAM INDIAN BANK(607105)
18 SAIKHEDA (GADARWARA) MP-34-003-012-001/439
(KHAKRIYA) 		1734003000NRG24281220230207084 28/12/2023 baijanti bai 1734003WL027754 baijanti bai 00176 IDIB000P540 5 5 Processed 12/03/2024 663764119 baijantibai AIRTEL PAYMENTS BANK LIMITED(990288)
19 SAIKHEDA (GADARWARA) MP-34-003-012-001/476
(KHAKRIYA) 		1734003000NRG24281220230207088 28/12/2023 munni bai dhanak 1734003WL027754 munni bai dhanak 00176 IDIB000P540 5 5 Processed 12/03/2024 663764119 munnibaidhanak INDIAN BANK(607105)
20 SAIKHEDA (GADARWARA) MP-34-003-012-001/50
(KHAKRIYA) 		1734003000NRG24281220230207089 28/12/2023 CHAINSINGH 1734003WL027754 CHAINSINGH 00176 IDIB000P540 5 5 Processed 12/03/2024 663764119 CHAINSINGH INDIAN BANK(607105)
21 SAIKHEDA (GADARWARA) MP-34-003-012-001/609
(KHAKRIYA) 		1734003000NRG24281220230207090 28/12/2023 Mahendra 1734003WL027754 Mahendra 00176 IDIB000P540 5 5 Processed 12/03/2024 663764119 Mahendra INDIAN BANK(607105)
22 SAIKHEDA (GADARWARA) MP-34-003-012-001/609
(KHAKRIYA) 		1734003000NRG24281220230207091 28/12/2023 Mahendra 1734003WL027754 Mahendra 00176 IDIB000P540 5 5 Processed 12/03/2024 663764119 Mahendra PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-012-001/93
(KHAKRIYA) 		1734003000NRG24281220230207094 28/12/2023 bati bai 1734003WL027754 bati bai 00176 IDIB000P540 4 4 Processed 12/03/2024 663764119 batibai RATNAKAR BANK(607393)
24 SAIKHEDA (GADARWARA) MP-34-003-012-001/93
(KHAKRIYA) 		1734003000NRG24281220230207093 28/12/2023 Dinesh jatav 1734003WL027754 Dinesh jatav 00176 IDIB000P540 5 5 Rejected 12/03/2024 663764119 Aadhaar Number not Mapped to Account Number
SubTotal 4012 4012
25 SAIKHEDA (GADARWARA) MP-34-003-024-001/550
(BAMHORI KALAN) 		1734003024NRG24281220230207048 28/12/2023 uttam singh 1734003024WL027747 uttam singh 00354 PUNB0690100 1224 1224 Processed 12/03/2024 663764119 uttamsingh PUNJAB NATIONAL BANK(508568)
26 SAIKHEDA (GADARWARA) MP-34-003-024-001/869
(BAMHORI KALAN) 		1734003024NRG24281220230207052 28/12/2023 ANIL 1734003024WL027747 ANIL 00354 PUNB0690100 1224 1224 Processed 12/03/2024 663764119 ANIL PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
27 SAIKHEDA (GADARWARA) MP-34-003-024-001/467
(BAMHORI KALAN) 		1734003024NRG24281220230207047 28/12/2023 YASHODA 1734003024WL027747 YASHODA 00415 SBIN0000372 1224 1224 Processed 12/03/2024 663764119 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAIKHEDA (GADARWARA) MP-34-003-024-001/771
(BAMHORI KALAN) 		1734003024NRG24281220230207049 28/12/2023 GIRJA 1734003024WL027747 GIRJA 00415 SBIN0000372 1224 1224 Processed 12/03/2024 663764119 GIRJA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
29 SAIKHEDA (GADARWARA) MP-34-003-024-001/823
(BAMHORI KALAN) 		1734003024NRG24281220230207051 28/12/2023 ramu 1734003024WL027747 ramu 00415 SBIN0000372 1326 1326 Processed 12/03/2024 663764119 ramu STATE BANK OF INDIA(508548)
SubTotal 3774 3774
30 SAIKHEDA (GADARWARA) MP-34-003-015-001/479
(PIPARIYA KALAN) 		1734003015NRG24281220230207060 28/12/2023 Rajvati Chodari 1734003015WL027749 Rajvati Chodari 00415 SBIN0005507 1105 1105 Processed 12/03/2024 663764119 RajvatiChodari CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
31 SAIKHEDA (GADARWARA) MP-34-003-015-001/389
(PIPARIYA KALAN) 		1734003015NRG24281220230207058 28/12/2023 Roopram 1734003015WL027749 Roopram 00666 IDFB0041102 1105 1105 Processed 12/03/2024 663764119 Roopram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 27703 27703

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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_281223APB_FTO_411370 Bank of Baroda BARB0GADARW GADARWARA,MP 3983
2 SAIKHEDA (GADARWARA) MP1734003_281223APB_FTO_411370 Bank of India BKID0009437 GADARWARA 2210
3 SAIKHEDA (GADARWARA) MP1734003_281223APB_FTO_411370 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_281223APB_FTO_411370 Central Bank Of India CBIN0281027 GADARWARA 7740
5 SAIKHEDA (GADARWARA) MP1734003_281223APB_FTO_411370 Indian Bank IDIB000P540 Paloha 4012
6 SAIKHEDA (GADARWARA) MP1734003_281223APB_FTO_411370 Punjab National Bank PUNB0690100 GADARWARA 2448
7 SAIKHEDA (GADARWARA) MP1734003_281223APB_FTO_411370 State Bank of India SBIN0000372 GADARWARA 3774
8 SAIKHEDA (GADARWARA) MP1734003_281223APB_FTO_411370 State Bank of India SBIN0005507 SAINKHEDA 1105
9 SAIKHEDA (GADARWARA) MP1734003_281223APB_FTO_411370 IDFC Bank IDFB0041102 PIPARIYA 1105

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