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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_311023APB_FTO_339078
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-34-003-010-001/179
(BHATERA) 		1734003010NRG24311020230171414 31/10/2023 ramprasad 1734003010WL023027 ramprasad 00045 BARB0GADARW 6 6 Processed 08/11/2023 288786272 ramprasad BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-010-001/325
(BHATERA) 		1734003010NRG24311020230171415 31/10/2023 Tulsa Bai Lodhi 1734003010WL023027 Tulsa Bai Lodhi 00045 BARB0GADARW 1326 1326 Processed 08/11/2023 288786272 TulsaBaiLodhi BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-010-001/418
(BHATERA) 		1734003010NRG24311020230171433 31/10/2023 Deendayal Vishwakarma 1734003010WL023029 Deendayal Vishwakarma 00045 BARB0GADARW 1326 1326 Processed 08/11/2023 288786272 DeendayalVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAIKHEDA (GADARWARA) MP-34-003-010-001/659
(BHATERA) 		1734003010NRG24311020230171438 31/10/2023 Devendra kumar 1734003010WL023030 Devendra kumar 00045 BARB0GADARW 1326 1326 Processed 08/11/2023 288786272 Devendrakumar BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-010-001/685
(BHATERA) 		1734003010NRG24311020230171439 31/10/2023 halki bai 1734003010WL023030 halki bai 00045 BARB0GADARW 1326 1326 Processed 08/11/2023 288786272 halkibai BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-016-001/496
(TEKAPAR) 		1734003016NRG24311020230171503 31/10/2023 Sovran Singh Lodhi 1734003016WL023042 Sovran Singh Lodhi 00045 BARB0GADARW 1326 1326 Processed 08/11/2023 288786272 SovranSinghLodhi BANK OF BARODA(606985)
SubTotal 6636 6636
7 SAIKHEDA (GADARWARA) MP-34-003-016-001/112
(TEKAPAR) 		1734003016NRG24261020230167768 31/10/2023 DHANRAJ MEHRA 1734003016WL022569 DHANRAJ MEHRA 00048 BKID0009437 1326 1326 Processed 08/11/2023 288786272 DHANRAJMEHRA CANARA BANK(508532)
SubTotal 1326 1326
8 SAIKHEDA (GADARWARA) MP-34-003-010-001/335
(BHATERA) 		1734003010NRG24311020230171416 31/10/2023 mulayam lodhi 1734003010WL023027 mulayam lodhi 00176 IDIB000P540 221 221 Processed 08/11/2023 288786272 mulayamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAIKHEDA (GADARWARA) MP-34-003-010-001/705
(BHATERA) 		1734003010NRG24311020230171440 31/10/2023 Santosh Lodhi 1734003010WL023030 Santosh Lodhi 00176 IDIB000P540 1326 1326 Processed 09/11/2023 288786272 SantoshLodhi INDIAN BANK(607105)
10 SAIKHEDA (GADARWARA) MP-34-003-010-001/726
(BHATERA) 		1734003010NRG24311020230171442 31/10/2023 ganeshi bai lodhi 1734003010WL023030 ganeshi bai lodhi 00176 IDIB000P540 1326 1326 Processed 09/11/2023 288786272 ganeshibailodhi INDIAN BANK(607105)
SubTotal 2873 2873
11 SAIKHEDA (GADARWARA) MP-34-003-016-001/631
(TEKAPAR) 		1734003016NRG24261020230167770 31/10/2023 MR KRISHNPAL LODHI 1734003016WL022571 MR KRISHNPAL LODHI 00354 PUNB0939000 1326 1326 Processed 08/11/2023 288786272 MRKRISHNPALLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 SAIKHEDA (GADARWARA) MP-34-003-010-001/460
(BHATERA) 		1734003010NRG24311020230171434 31/10/2023 RAJESH SO ROOPSINGH 1734003010WL023029 RAJESH SO ROOPSINGH 00415 SBIN0000372 1 1 Processed 08/11/2023 288786272 RAJESHSOROOPSINGH STATE BANK OF INDIA(508548)
SubTotal 1 1
13 SAIKHEDA (GADARWARA) MP-34-003-016-001/452
(TEKAPAR) 		1734003016NRG24261020230167769 31/10/2023 Madhav Singh Rajput 1734003016WL022570 Madhav Singh Rajput 00415 SBIN0007721 1326 1326 Processed 08/11/2023 288786272 MadhavSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 SAIKHEDA (GADARWARA) MP-34-003-016-001/452
(TEKAPAR) 		1734003016NRG24311020230171504 31/10/2023 Madhav Singh Rajput 1734003016WL023043 Madhav Singh Rajput 00415 SBIN0007721 1326 1326 Processed 08/11/2023 288786272 MadhavSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
15 SAIKHEDA (GADARWARA) MP-34-003-010-001/404
(BHATERA) 		1734003010NRG24311020230171417 31/10/2023 Narayan Prasad Lohar 1734003010WL023027 Narayan Prasad Lohar 00468 UBIN0544779 1326 1326 Processed 08/11/2023 288786272 NarayanPrasadLohar BANK OF BARODA(606985)
16 SAIKHEDA (GADARWARA) MP-34-003-010-001/541
(BHATERA) 		1734003010NRG24311020230171435 31/10/2023 Lekhram Pali 1734003010WL023029 Lekhram Pali 00468 UBIN0544779 221 221 Processed 09/11/2023 288786272 LekhramPali INDIAN BANK(607105)
17 SAIKHEDA (GADARWARA) MP-34-003-010-001/609
(BHATERA) 		1734003010NRG24311020230171437 31/10/2023 manoj mehter 1734003010WL023029 manoj mehter 00468 UBIN0544779 1326 1326 Processed 08/11/2023 288786272 manojmehter UNION BANK OF INDIA(508500)
18 SAIKHEDA (GADARWARA) MP-34-003-010-001/716
(BHATERA) 		1734003010NRG24311020230171441 31/10/2023 Guddu kahar 1734003010WL023030 Guddu kahar 00468 UBIN0544779 663 663 Processed 08/11/2023 288786272 Guddukahar BANK OF BARODA(606985)
SubTotal 3536 3536
Total 18350 18350

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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_311023APB_FTO_339078 Bank of Baroda BARB0GADARW GADARWARA,MP 6636
2 SAIKHEDA (GADARWARA) MP1734003_311023APB_FTO_339078 Bank of India BKID0009437 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_311023APB_FTO_339078 Indian Bank IDIB000P540 Paloha 2873
4 SAIKHEDA (GADARWARA) MP1734003_311023APB_FTO_339078 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
5 SAIKHEDA (GADARWARA) MP1734003_311023APB_FTO_339078 State Bank of India SBIN0000372 GADARWARA 1
6 SAIKHEDA (GADARWARA) MP1734003_311023APB_FTO_339078 State Bank of India SBIN0007721 BANWARI 2652
7 SAIKHEDA (GADARWARA) MP1734003_311023APB_FTO_339078 Union Bank of India UBIN0544779 GADARWARA 3536

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