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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_090523APB_FTO_33945
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-34-003-055-001/1169
(JHANJHAN KHEDA) 		1734003055NRG24090520230016372 09/05/2023 Dilip kumar prajapati 1734003055WL002453 Dilip kumar prajapati 00048 BKID0009437 1326 1326 Processed 02/06/2023 106339845 Dilipkumarprajapati BANK OF INDIA(508505)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-025-002/ 19-A
(DHOKHEDA) 		1734003025NRG24090520230016384 09/05/2023 ramcharan 1734003025WL002456 ramcharan 00089 CBIN0281027 1326 1326 Processed 02/06/2023 106339845 ramcharan STATE BANK OF INDIA(508548)
3 SAIKHEDA (GADARWARA) MP-34-003-025-002/19
(DHOKHEDA) 		1734003025NRG24090520230016387 09/05/2023 vitti bai 1734003025WL002456 vitti bai 00089 CBIN0281027 1326 1326 Processed 02/06/2023 106339845 vittibai INDIAN BANK(607105)
4 SAIKHEDA (GADARWARA) MP-34-003-025-002/261
(DHOKHEDA) 		1734003025NRG24090520230016388 09/05/2023 lal sahab 1734003025WL002456 lal sahab 00089 CBIN0281027 1326 1326 Processed 02/06/2023 106339845 lalsahab STATE BANK OF INDIA(508548)
5 SAIKHEDA (GADARWARA) MP-34-003-025-002/287
(DHOKHEDA) 		1734003025NRG24090520230016394 09/05/2023 manoj kushwaha 1734003025WL002456 manoj kushwaha 00089 CBIN0281027 1326 1326 Processed 02/06/2023 106339845 manojkushwaha CENTRAL BANK OF INDIA(607115)
6 SAIKHEDA (GADARWARA) MP-34-003-025-002/343
(DHOKHEDA) 		1734003025NRG24090520230016396 09/05/2023 sanjay 1734003025WL002456 sanjay 00089 CBIN0281027 1326 1326 Processed 02/06/2023 106339845 sanjay CENTRAL BANK OF INDIA(607115)
7 SAIKHEDA (GADARWARA) MP-34-003-025-002/531
(DHOKHEDA) 		1734003025NRG24090520230016405 09/05/2023 laxman kushwaha 1734003025WL002456 laxman kushwaha 00089 CBIN0281027 1326 1326 Processed 02/06/2023 106339845 laxmankushwaha CENTRAL BANK OF INDIA(607115)
8 SAIKHEDA (GADARWARA) MP-34-003-025-002/60
(DHOKHEDA) 		1734003025NRG24090520230016408 09/05/2023 mansingh 1734003025WL002456 mansingh 00089 CBIN0281027 1326 1326 Processed 02/06/2023 106339845 mansingh CENTRAL BANK OF INDIA(607115)
9 SAIKHEDA (GADARWARA) MP-34-003-025-002/91
(DHOKHEDA) 		1734003025NRG24090520230016410 09/05/2023 balmukund 1734003025WL002456 balmukund 00089 CBIN0281027 1326 1326 Processed 02/06/2023 106339845 balmukund JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 SAIKHEDA (GADARWARA) MP-34-003-025-002/98
(DHOKHEDA) 		1734003025NRG24090520230016411 09/05/2023 chandrabhan kushwaha 1734003025WL002456 chandrabhan kushwaha 00089 CBIN0281027 1326 1326 Processed 02/06/2023 106339845 chandrabhankushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
11 SAIKHEDA (GADARWARA) MP-34-003-055-001/812
(JHANJHAN KHEDA) 		1734003055NRG24090520230016375 09/05/2023 Uma bai kahar 1734003055WL002453 Uma bai kahar 00176 IDIB000G507 1326 1326 Processed 02/06/2023 106339845 Umabaikahar INDIAN BANK(607105)
12 SAIKHEDA (GADARWARA) MP-34-003-055-001/815
(JHANJHAN KHEDA) 		1734003055NRG24090520230016376 09/05/2023 Hari bai kahar 1734003055WL002453 Hari bai kahar 00176 IDIB000G507 1326 1326 Processed 02/06/2023 106339845 Haribaikahar INDIAN BANK(607105)
13 SAIKHEDA (GADARWARA) MP-34-003-055-001/819
(JHANJHAN KHEDA) 		1734003055NRG24090520230016378 09/05/2023 Mamta 1734003055WL002453 Mamta 00176 IDIB000G507 1326 1326 Processed 02/06/2023 106339845 Mamta INDIAN BANK(607105)
SubTotal 3978 3978
14 SAIKHEDA (GADARWARA) MP-34-003-025-002/100
(DHOKHEDA) 		1734003025NRG24090520230016385 09/05/2023 rajkumar kushwaha 1734003025WL002456 rajkumar kushwaha 00176 IDIB000P540 1326 1326 Processed 02/06/2023 106339845 rajkumarkushwaha INDIAN BANK(607105)
15 SAIKHEDA (GADARWARA) MP-34-003-025-002/262
(DHOKHEDA) 		1734003025NRG24090520230016390 09/05/2023 premvati 1734003025WL002456 premvati 00176 IDIB000P540 1326 1326 Processed 02/06/2023 106339845 premvati INDIAN BANK(607105)
16 SAIKHEDA (GADARWARA) MP-34-003-025-002/274
(DHOKHEDA) 		1734003025NRG24090520230016391 09/05/2023 kamlesh kevat 1734003025WL002456 kamlesh kevat 00176 IDIB000P540 1326 1326 Processed 02/06/2023 106339845 kamleshkevat STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-025-002/277
(DHOKHEDA) 		1734003025NRG24090520230016392 09/05/2023 genda lal kushwaha 1734003025WL002456 genda lal kushwaha 00176 IDIB000P540 1326 1326 Processed 02/06/2023 106339845 gendalalkushwaha UNION BANK OF INDIA(508500)
18 SAIKHEDA (GADARWARA) MP-34-003-025-002/328
(DHOKHEDA) 		1734003025NRG24090520230016395 09/05/2023 ramdas 1734003025WL002456 ramdas 00176 IDIB000P540 1326 1326 Processed 02/06/2023 106339845 ramdas INDIAN BANK(607105)
19 SAIKHEDA (GADARWARA) MP-34-003-025-002/348
(DHOKHEDA) 		1734003025NRG24090520230016398 09/05/2023 chain singh 1734003025WL002456 chain singh 00176 IDIB000P540 1326 1326 Processed 02/06/2023 106339845 chainsingh UNION BANK OF INDIA(508500)
20 SAIKHEDA (GADARWARA) MP-34-003-025-002/459
(DHOKHEDA) 		1734003025NRG24090520230016404 09/05/2023 mukesh kumar 1734003025WL002456 mukesh kumar 00176 IDIB000P540 1326 1326 Processed 02/06/2023 106339845 mukeshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
21 SAIKHEDA (GADARWARA) MP-34-003-055-001/1155
(JHANJHAN KHEDA) 		1734003055NRG24090520230016369 09/05/2023 laxmikant 1734003055WL002453 laxmikant 00354 PUNB0139200 1326 1326 Processed 02/06/2023 106339845 laxmikant PUNJAB NATIONAL BANK(508568)
22 SAIKHEDA (GADARWARA) MP-34-003-055-001/1160
(JHANJHAN KHEDA) 		1734003055NRG24090520230016370 09/05/2023 Jyoti thakur 1734003055WL002453 Jyoti thakur 00354 PUNB0139200 1326 1326 Processed 02/06/2023 106339845 Jyotithakur PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-055-001/1162
(JHANJHAN KHEDA) 		1734003055NRG24090520230016371 09/05/2023 srikant thakur 1734003055WL002453 srikant thakur 00354 PUNB0139200 1326 1326 Processed 02/06/2023 106339845 srikantthakur CENTRAL BANK OF INDIA(607115)
24 SAIKHEDA (GADARWARA) MP-34-003-055-001/1170
(JHANJHAN KHEDA) 		1734003055NRG24090520230016373 09/05/2023 Priyanka prjapati 1734003055WL002453 Priyanka prjapati 00354 PUNB0139200 1326 1326 Processed 02/06/2023 106339845 Priyankaprjapati PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-055-001/1175
(JHANJHAN KHEDA) 		1734003055NRG24090520230016381 09/05/2023 Sunita bai shukla 1734003055WL002454 Sunita bai shukla 00354 PUNB0139200 1326 1326 Processed 02/06/2023 106339845 Sunitabaishukla JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
26 SAIKHEDA (GADARWARA) MP-34-003-055-001/810
(JHANJHAN KHEDA) 		1734003055NRG24090520230016374 09/05/2023 Harigovind thakur 1734003055WL002453 Harigovind thakur 00354 PUNB0139200 1326 1326 Processed 02/06/2023 106339845 Harigovindthakur JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
27 SAIKHEDA (GADARWARA) MP-34-003-055-001/820
(JHANJHAN KHEDA) 		1734003055NRG24090520230016379 09/05/2023 Halki bai thakur 1734003055WL002453 Halki bai thakur 00354 PUNB0139200 1326 1326 Processed 02/06/2023 106339845 Halkibaithakur RATNAKAR BANK(607393)
28 SAIKHEDA (GADARWARA) MP-34-003-055-001/824
(JHANJHAN KHEDA) 		1734003055NRG24090520230016380 09/05/2023 Sunil kahar 1734003055WL002453 Sunil kahar 00354 PUNB0139200 1326 1326 Processed 02/06/2023 106339845 Sunilkahar PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
29 SAIKHEDA (GADARWARA) MP-34-003-016-001/43
(TEKAPAR) 		1734003016NRG24090520230016382 09/05/2023 MR MAKHANLAL 1734003016WL002455 MR MAKHANLAL 00354 PUNB0939000 1326 1326 Processed 02/06/2023 106339845 MRMAKHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
30 SAIKHEDA (GADARWARA) MP-34-003-025-002/19
(DHOKHEDA) 		1734003025NRG24090520230016386 09/05/2023 harnarayan 1734003025WL002456 harnarayan 00415 SBIN0000372 1326 1326 Processed 02/06/2023 106339845 harnarayan STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-025-002/417
(DHOKHEDA) 		1734003025NRG24090520230016401 09/05/2023 anil kumar 1734003025WL002456 anil kumar 00415 SBIN0000372 1326 1326 Processed 02/06/2023 106339845 anilkumar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
32 SAIKHEDA (GADARWARA) MP-34-003-016-001/43
(TEKAPAR) 		1734003016NRG24090520230016383 09/05/2023 SHANTIBAI KUSHWAHA 1734003016WL002455 SHANTIBAI KUSHWAHA 00415 SBIN0005507 1326 1326 Processed 02/06/2023 106339845 SHANTIBAIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 SAIKHEDA (GADARWARA) MP-34-003-055-001/816
(JHANJHAN KHEDA) 		1734003055NRG24090520230016377 09/05/2023 Dupendra 1734003055WL002453 Dupendra 00415 SBIN0012273 1326 1326 Processed 02/06/2023 106339845 Dupendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 43758 43758

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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_090523APB_FTO_33945 Bank of India BKID0009437 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_090523APB_FTO_33945 Central Bank Of India CBIN0281027 GADARWARA 11934
3 SAIKHEDA (GADARWARA) MP1734003_090523APB_FTO_33945 Indian Bank IDIB000G507 Gadarwara 3978
4 SAIKHEDA (GADARWARA) MP1734003_090523APB_FTO_33945 Indian Bank IDIB000P540 Paloha 9282
5 SAIKHEDA (GADARWARA) MP1734003_090523APB_FTO_33945 Punjab National Bank PUNB0139200 NANDANER 10608
6 SAIKHEDA (GADARWARA) MP1734003_090523APB_FTO_33945 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
7 SAIKHEDA (GADARWARA) MP1734003_090523APB_FTO_33945 State Bank of India SBIN0000372 GADARWARA 2652
8 SAIKHEDA (GADARWARA) MP1734003_090523APB_FTO_33945 State Bank of India SBIN0005507 SAINKHEDA 1326
9 SAIKHEDA (GADARWARA) MP1734003_090523APB_FTO_33945 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326

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