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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_261223APB_FTO_407547
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-34-003-014-001/404
(MADGULA) 		1734003000NRG24261220230203799 26/12/2023 LAL SINGH RAJPUT 1734003WL027415 LAL SINGH RAJPUT 00048 BKID0009437 884 884 Processed 12/03/2024 664137776 LALSINGHRAJPUT BANK OF INDIA(508505)
2 SAIKHEDA (GADARWARA) MP-34-003-014-001/429
(MADGULA) 		1734003000NRG24261220230203800 26/12/2023 SUDAMA PRASAD 1734003WL027415 SUDAMA PRASAD 00048 BKID0009437 884 884 Processed 12/03/2024 664137776 SUDAMAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAIKHEDA (GADARWARA) MP-34-003-014-001/602
(MADGULA) 		1734003000NRG24261220230203803 26/12/2023 NEPAL SINGH 1734003WL027415 NEPAL SINGH 00048 BKID0009437 884 884 Processed 12/03/2024 664137776 NEPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
4 SAIKHEDA (GADARWARA) MP-34-003-014-001/620
(MADGULA) 		1734003000NRG24261220230203805 26/12/2023 ISHWARI PRASAD 1734003WL027415 ISHWARI PRASAD 00048 BKID0009437 884 884 Processed 12/03/2024 664137776 ISHWARIPRASAD BANK OF BARODA(606985)
SubTotal 3536 3536
5 SAIKHEDA (GADARWARA) MP-34-003-014-001/605
(MADGULA) 		1734003000NRG24261220230203804 26/12/2023 GOPAL SINGH 1734003WL027415 GOPAL SINGH 00089 CBIN0281027 663 663 Processed 12/03/2024 664137776 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
6 SAIKHEDA (GADARWARA) MP-34-003-046-001/147-A
(NADNER) 		1734003000NRG24261220230203819 26/12/2023 LAXMI BAI AHIRWAR 1734003WL027416 LAXMI BAI AHIRWAR 00354 PUNB0139200 663 663 Processed 12/03/2024 664137776 LAXMIBAIAHIRWAR PUNJAB NATIONAL BANK(508568)
7 SAIKHEDA (GADARWARA) MP-34-003-046-001/158
(NADNER) 		1734003000NRG24261220230203821 26/12/2023 KRANTI BAI 1734003WL027416 KRANTI BAI 00354 PUNB0139200 663 663 Processed 12/03/2024 664137776 KRANTIBAI PUNJAB NATIONAL BANK(508568)
8 SAIKHEDA (GADARWARA) MP-34-003-046-001/158
(NADNER) 		1734003000NRG24261220230203820 26/12/2023 NARESH KUMAR 1734003WL027416 NARESH KUMAR 00354 PUNB0139200 663 663 Processed 12/03/2024 664137776 NARESHKUMAR PUNJAB NATIONAL BANK(508568)
9 SAIKHEDA (GADARWARA) MP-34-003-046-001/236
(NADNER) 		1734003000NRG24261220230203823 26/12/2023 Garibdas 1734003WL027416 Garibdas 00354 PUNB0139200 663 663 Processed 12/03/2024 664137776 Garibdas PUNJAB NATIONAL BANK(508568)
10 SAIKHEDA (GADARWARA) MP-34-003-046-001/254
(NADNER) 		1734003000NRG24261220230203824 26/12/2023 VISNU 1734003WL027416 VISNU 00354 PUNB0139200 663 663 Processed 12/03/2024 664137776 VISNU PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-046-001/254
(NADNER) 		1734003000NRG24261220230203825 26/12/2023 VISNU 1734003WL027416 VISNU 00354 PUNB0139200 663 663 Processed 12/03/2024 664137776 VISNU PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-046-001/308
(NADNER) 		1734003000NRG24261220230203826 26/12/2023 RAMESH 1734003WL027416 RAMESH 00354 PUNB0139200 884 884 Processed 12/03/2024 664137776 RAMESH PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-046-001/308
(NADNER) 		1734003000NRG24261220230203827 26/12/2023 RAMESH 1734003WL027416 RAMESH 00354 PUNB0139200 884 884 Processed 12/03/2024 664137776 RAMESH PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-046-001/328
(NADNER) 		1734003000NRG24261220230203828 26/12/2023 UTTAM 1734003WL027416 UTTAM 00354 PUNB0139200 663 663 Processed 12/03/2024 664137776 UTTAM PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-046-001/328
(NADNER) 		1734003000NRG24261220230203829 26/12/2023 UTTAM 1734003WL027416 UTTAM 00354 PUNB0139200 663 663 Processed 12/03/2024 664137776 UTTAM PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-046-001/43
(NADNER) 		1734003000NRG24261220230203830 26/12/2023 JHALKAN AHIRWAR 1734003WL027416 JHALKAN AHIRWAR 00354 PUNB0139200 884 884 Processed 12/03/2024 664137776 JHALKANAHIRWAR PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-046-001/43
(NADNER) 		1734003000NRG24261220230203831 26/12/2023 JHALKAN AHIRWAR 1734003WL027416 JHALKAN AHIRWAR 00354 PUNB0139200 884 884 Processed 12/03/2024 664137776 JHALKANAHIRWAR UNION BANK OF INDIA(508500)
18 SAIKHEDA (GADARWARA) MP-34-003-046-001/551
(NADNER) 		1734003000NRG24261220230203832 26/12/2023 CHANDRAPRAKASH 1734003WL027416 CHANDRAPRAKASH 00354 PUNB0139200 884 884 Processed 12/03/2024 664137776 CHANDRAPRAKASH PUNJAB NATIONAL BANK(508568)
19 SAIKHEDA (GADARWARA) MP-34-003-046-001/552
(NADNER) 		1734003000NRG24261220230203834 26/12/2023 DURGA AHIRWAR 1734003WL027416 DURGA AHIRWAR 00354 PUNB0139200 884 884 Processed 12/03/2024 664137776 DURGAAHIRWAR PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-046-001/552
(NADNER) 		1734003000NRG24261220230203833 26/12/2023 KEDAR AHIRWAR 1734003WL027416 KEDAR AHIRWAR 00354 PUNB0139200 884 884 Processed 12/03/2024 664137776 KEDARAHIRWAR PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-046-001/583
(NADNER) 		1734003000NRG24261220230203835 26/12/2023 SANTOSH 1734003WL027416 SANTOSH 00354 PUNB0139200 663 663 Processed 12/03/2024 664137776 SANTOSH PUNJAB NATIONAL BANK(508568)
22 SAIKHEDA (GADARWARA) MP-34-003-046-001/583
(NADNER) 		1734003000NRG24261220230203836 26/12/2023 SANTOSH KUMAR AHIRWAR 1734003WL027416 SANTOSH KUMAR AHIRWAR 00354 PUNB0139200 663 663 Processed 12/03/2024 664137776 SANTOSHKUMARAHIRWAR STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-046-001/584
(NADNER) 		1734003000NRG24261220230203838 26/12/2023 BHAGWATI BAI HARIJAN 1734003WL027416 BHAGWATI BAI HARIJAN 00354 PUNB0139200 663 663 Processed 12/03/2024 664137776 BHAGWATIBAIHARIJAN FINCARE SMALL FINANCE BANK LTD(608304)
24 SAIKHEDA (GADARWARA) MP-34-003-046-001/584
(NADNER) 		1734003000NRG24261220230203837 26/12/2023 TEJRAM HARIJAN 1734003WL027416 TEJRAM HARIJAN 00354 PUNB0139200 663 663 Processed 12/03/2024 664137776 TEJRAMHARIJAN PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-046-001/616
(NADNER) 		1734003000NRG24261220230203840 26/12/2023 MUKUNDI PALI 1734003WL027416 MUKUNDI PALI 00354 PUNB0139200 884 884 Processed 12/03/2024 664137776 MUKUNDIPALI PUNJAB NATIONAL BANK(508568)
26 SAIKHEDA (GADARWARA) MP-34-003-046-001/616
(NADNER) 		1734003000NRG24261220230203841 26/12/2023 MUKUNDI PALI 1734003WL027416 MUKUNDI PALI 00354 PUNB0139200 884 884 Processed 12/03/2024 664137776 MUKUNDIPALI FINCARE SMALL FINANCE BANK LTD(608304)
27 SAIKHEDA (GADARWARA) MP-34-003-046-001/618
(NADNER) 		1734003000NRG24261220230203842 26/12/2023 Asesh Kourav 1734003WL027416 Asesh Kourav 00354 PUNB0139200 663 663 Processed 12/03/2024 664137776 AseshKourav PUNJAB NATIONAL BANK(508568)
28 SAIKHEDA (GADARWARA) MP-34-003-046-001/621
(NADNER) 		1734003000NRG24261220230203843 26/12/2023 Harishankar Namdev 1734003WL027416 Harishankar Namdev 00354 PUNB0139200 663 663 Processed 12/03/2024 664137776 HarishankarNamdev PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-046-001/621
(NADNER) 		1734003000NRG24261220230203844 26/12/2023 Harishankar Namdev 1734003WL027416 Harishankar Namdev 00354 PUNB0139200 663 663 Processed 12/03/2024 664137776 HarishankarNamdev PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-046-001/75
(NADNER) 		1734003000NRG24261220230203846 26/12/2023 jijjan bai 1734003WL027416 jijjan bai 00354 PUNB0139200 663 663 Processed 12/03/2024 664137776 jijjanbai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 18564 18564
31 SAIKHEDA (GADARWARA) MP-34-003-014-001/719
(MADGULA) 		1734003000NRG24261220230203806 26/12/2023 BHUPENDRA SINGH 1734003WL027415 BHUPENDRA SINGH 00354 PUNB0690100 884 884 Processed 12/03/2024 664137776 BHUPENDRASINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
32 SAIKHEDA (GADARWARA) MP-34-003-046-001/147-A
(NADNER) 		1734003000NRG24261220230203818 26/12/2023 MANMOHAN 1734003WL027416 MANMOHAN 00354 PUNB0690100 663 663 Processed 12/03/2024 664137776 MANMOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
33 SAIKHEDA (GADARWARA) MP-34-003-037-002/14
(DETPON) 		1734003000NRG24261220230203792 26/12/2023 RAMMU RAJAK 1734003WL027414 RAMMU RAJAK 00354 PUNB0939000 1326 1326 Processed 12/03/2024 664137776 RAMMURAJAK PUNJAB NATIONAL BANK(508568)
34 SAIKHEDA (GADARWARA) MP-34-003-037-002/35
(DETPON) 		1734003000NRG24261220230203794 26/12/2023 LAKSHMIKANT DHANAK 1734003WL027414 LAKSHMIKANT DHANAK 00354 PUNB0939000 1326 1326 Processed 12/03/2024 664137776 LAKSHMIKANTDHANAK PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-037-002/61
(DETPON) 		1734003000NRG24261220230203797 26/12/2023 GEETA BAI TIWARI 1734003WL027414 GEETA BAI TIWARI 00354 PUNB0939000 1326 1326 Processed 12/03/2024 664137776 GEETABAITIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
36 SAIKHEDA (GADARWARA) MP-34-003-014-001/393
(MADGULA) 		1734003000NRG24261220230203798 26/12/2023 PRABHAKAR GUPTA 1734003WL027415 PRABHAKAR GUPTA 00415 SBIN0000372 442 442 Processed 12/03/2024 664137776 PRABHAKARGUPTA CANARA BANK(508532)
37 SAIKHEDA (GADARWARA) MP-34-003-014-001/505
(MADGULA) 		1734003000NRG24261220230203802 26/12/2023 NARMADA PRASAD VISHWAKARMA 1734003WL027415 NARMADA PRASAD VISHWAKARMA 00415 SBIN0000372 884 884 Processed 12/03/2024 664137776 NARMADAPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 SAIKHEDA (GADARWARA) MP-34-003-037-002/118
(DETPON) 		1734003000NRG24261220230203789 26/12/2023 BRAJESHKUMAR NOURIYA 1734003WL027414 BRAJESHKUMAR NOURIYA 00415 SBIN0005507 1326 1326 Processed 12/03/2024 664137776 BRAJESHKUMARNOURIYA STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-037-002/25
(DETPON) 		1734003000NRG24261220230203793 26/12/2023 RAJA THAKUR 1734003WL027414 RAJA THAKUR 00415 SBIN0005507 1326 1326 Processed 12/03/2024 664137776 RAJATHAKUR STATE BANK OF INDIA(508548)
40 SAIKHEDA (GADARWARA) MP-34-003-037-002/48
(DETPON) 		1734003000NRG24261220230203795 26/12/2023 SHAKUNBAI MEHRA 1734003WL027414 SHAKUNBAI MEHRA 00415 SBIN0005507 1326 1326 Processed 12/03/2024 664137776 SHAKUNBAIMEHRA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
41 SAIKHEDA (GADARWARA) MP-34-003-037-002/130
(DETPON) 		1734003000NRG24261220230203790 26/12/2023 BADDU DHANAK 1734003WL027414 BADDU DHANAK 00697 BKID0MG1240 1326 1326 Processed 12/03/2024 664137776 BADDUDHANAK NARMADA JHABUA GRAMIN BANK(508515)
42 SAIKHEDA (GADARWARA) MP-34-003-037-002/139
(DETPON) 		1734003000NRG24261220230203791 26/12/2023 RAMSINGH PRAJAPATI 1734003WL027414 RAMSINGH PRAJAPATI 00697 BKID0MG1240 1326 1326 Processed 12/03/2024 664137776 RAMSINGHPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
43 SAIKHEDA (GADARWARA) MP-34-003-037-002/53-A
(DETPON) 		1734003000NRG24261220230203796 26/12/2023 RAMSINGH 1734003WL027414 RAMSINGH 00697 BKID0MG1240 1326 1326 Processed 12/03/2024 664137776 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 37570 37570

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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_261223APB_FTO_407547 Bank of India BKID0009437 GADARWARA 3536
2 SAIKHEDA (GADARWARA) MP1734003_261223APB_FTO_407547 Central Bank Of India CBIN0281027 GADARWARA 663
3 SAIKHEDA (GADARWARA) MP1734003_261223APB_FTO_407547 Punjab National Bank PUNB0139200 NANDANER 18564
4 SAIKHEDA (GADARWARA) MP1734003_261223APB_FTO_407547 Punjab National Bank PUNB0690100 GADARWARA 1547
5 SAIKHEDA (GADARWARA) MP1734003_261223APB_FTO_407547 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 3978
6 SAIKHEDA (GADARWARA) MP1734003_261223APB_FTO_407547 State Bank of India SBIN0000372 GADARWARA 1326
7 SAIKHEDA (GADARWARA) MP1734003_261223APB_FTO_407547 State Bank of India SBIN0005507 SAINKHEDA 3978
8 SAIKHEDA (GADARWARA) MP1734003_261223APB_FTO_407547 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 3978

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