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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_020823FTO_198981
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-34-003-011-001/428
(BICHUAA) 		1734003011NRG24020820230117052 02/08/2023 mahesh gupta 1734003011WL012497 mahesh gupta 00045 BARB0GADARW 1326 1326 Processed 05/08/2023 349734409 maheshgupta (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-011-001/449
(BICHUAA) 		1734003011NRG24310720230115486 02/08/2023 Reva Bai Pali 1734003011WL012140 Reva Bai Pali 00045 BARB0GADARW 1326 1326 Processed 05/08/2023 349734409 RevaBaiPali (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-011-001/486
(BICHUAA) 		1734003011NRG24310720230115490 02/08/2023 manjulata Bai 1734003011WL012140 manjulata Bai 00045 BARB0GADARW 1326 1326 Processed 05/08/2023 349734409 manjulataBai (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-011-001/487
(BICHUAA) 		1734003011NRG24020820230117043 02/08/2023 dileep gound 1734003011WL012495 dileep gound 00045 BARB0GADARW 1326 1326 Processed 05/08/2023 349734409 dileepgound (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-011-001/487
(BICHUAA) 		1734003011NRG24020820230117044 02/08/2023 Shev kumari gound 1734003011WL012495 Shev kumari gound 00045 BARB0GADARW 1326 1326 Processed 05/08/2023 349734409 Shevkumarigound (000000)
SubTotal 6630 6630
6 SAIKHEDA (GADARWARA) MP-34-003-008-001/15
(SOKALPUR) 		1734003008NRG24010820230116805 02/08/2023 MANSHARAM 1734003008WL012444 MANSHARAM 00048 BKID0009437 1326 1326 Processed 05/08/2023 349734409 MANSHARAM (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-011-001/440
(BICHUAA) 		1734003011NRG24020820230117050 02/08/2023 seeta bai 1734003011WL012496 seeta bai 00048 BKID0009437 1326 1326 Processed 05/08/2023 349734409 seetabai (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-015-001/255
(PIPARIYA KALAN) 		1734003015NRG24010820230116822 02/08/2023 Bhupendra 1734003015WL012448 Bhupendra 00048 BKID0009437 1326 1326 Processed 05/08/2023 349734409 Bhupendra (000000)
SubTotal 3978 3978
9 SAIKHEDA (GADARWARA) MP-34-003-025-002/ 24-A
(DHOKHEDA) 		1734003025NRG24020820230117009 02/08/2023 rakesh 1734003025WL012490 rakesh 00089 CBIN0281027 1326 1326 Processed 05/08/2023 349734409 rakesh (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-025-002/284
(DHOKHEDA) 		1734003025NRG24020820230117016 02/08/2023 pradeep kushwaha 1734003025WL012490 pradeep kushwaha 00089 CBIN0281027 1326 1326 Processed 05/08/2023 349734409 pradeepkushwaha (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-025-002/544
(DHOKHEDA) 		1734003025NRG24020820230117024 02/08/2023 mohan lal 1734003025WL012490 mohan lal 00089 CBIN0281027 1326 1326 Processed 05/08/2023 349734409 mohanlal (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-060-001/482
(KHIRIYA) 		1734003060NRG24020820230116902 02/08/2023 POOJA KACHI 1734003060WL012461 POOJA KACHI 00089 CBIN0281027 1326 1326 Processed 05/08/2023 349734409 POOJAKACHI (000000)
SubTotal 5304 5304
13 SAIKHEDA (GADARWARA) MP-34-003-011-001/108
(BICHUAA) 		1734003011NRG24310720230115484 02/08/2023 gulab 1734003011WL012140 gulab 00176 IDIB000K639 1326 1326 Processed 05/08/2023 349734409 gulab (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-011-001/108
(BICHUAA) 		1734003011NRG24310720230115485 02/08/2023 gulab 1734003011WL012140 gulab 00176 IDIB000K639 1326 1326 Processed 05/08/2023 349734409 gulab (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-011-001/418
(BICHUAA) 		1734003011NRG24020820230117049 02/08/2023 prem bai pali 1734003011WL012496 prem bai pali 00176 IDIB000K639 1326 1326 Processed 05/08/2023 349734409 prembaipali (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-011-001/457
(BICHUAA) 		1734003011NRG24020820230117054 02/08/2023 mohanlal thakur 1734003011WL012497 mohanlal thakur 00176 IDIB000K639 1326 1326 Processed 05/08/2023 349734409 mohanlalthakur (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-011-001/458
(BICHUAA) 		1734003011NRG24310720230115487 02/08/2023 BHURA GOUND 1734003011WL012140 BHURA GOUND 00176 IDIB000K639 1326 1326 Processed 05/08/2023 349734409 BHURAGOUND (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-011-001/480
(BICHUAA) 		1734003011NRG24020820230117042 02/08/2023 halki bai thakur 1734003011WL012495 halki bai thakur 00176 IDIB000K639 1326 1326 Processed 05/08/2023 349734409 halkibaithakur (000000)
SubTotal 7956 7956
19 SAIKHEDA (GADARWARA) MP-34-003-011-001/462
(BICHUAA) 		1734003011NRG24020820230117051 02/08/2023 abhi lasha thakur 1734003011WL012496 abhi lasha thakur 00176 IDIB000P540 1326 1326 Processed 05/08/2023 349734409 abhilashathakur (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-025-002/533
(DHOKHEDA) 		1734003025NRG24020820230117023 02/08/2023 rohit kahar 1734003025WL012490 rohit kahar 00176 IDIB000P540 1326 1326 Processed 05/08/2023 349734409 rohitkahar (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-025-002/545
(DHOKHEDA) 		1734003025NRG24020820230117025 02/08/2023 durgesh kushwaha 1734003025WL012490 durgesh kushwaha 00176 IDIB000P540 1326 1326 Processed 05/08/2023 349734409 durgeshkushwaha (000000)
SubTotal 3978 3978
22 SAIKHEDA (GADARWARA) MP-34-003-008-001/170
(SOKALPUR) 		1734003008NRG24010820230116804 02/08/2023 RAJESH KUMAR GURJAR 1734003008WL012443 RAJESH KUMAR GURJAR 00354 PUNB0690100 1326 1326 Processed 06/08/2023 349734409 RAJESHKUMARGURJAR (000000)
SubTotal 1326 1326
23 SAIKHEDA (GADARWARA) MP-34-003-011-001/409
(BICHUAA) 		1734003011NRG24020820230117047 02/08/2023 ramgobind 1734003011WL012496 ramgobind 00415 SBIN0000372 1326 1326 Processed 06/08/2023 349734409 ramgobind (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-011-001/409
(BICHUAA) 		1734003011NRG24020820230117048 02/08/2023 sandhya bai gound 1734003011WL012496 sandhya bai gound 00415 SBIN0000372 1326 1326 Processed 06/08/2023 349734409 sandhyabaigound (000000)
25 SAIKHEDA (GADARWARA) MP-34-003-025-002/410
(DHOKHEDA) 		1734003025NRG24020820230117019 02/08/2023 rahul kushwaha 1734003025WL012490 rahul kushwaha 00415 SBIN0000372 1326 1326 Processed 06/08/2023 349734409 rahulkushwaha (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-025-002/87
(DHOKHEDA) 		1734003025NRG24020820230117029 02/08/2023 pahalwan kushwaha 1734003025WL012490 pahalwan kushwaha 00415 SBIN0000372 1326 1326 Processed 06/08/2023 349734409 pahalwankushwaha (000000)
SubTotal 5304 5304
27 SAIKHEDA (GADARWARA) MP-34-003-011-001/429
(BICHUAA) 		1734003011NRG24020820230117053 02/08/2023 ram singh 1734003011WL012497 ram singh 00468 UBIN0544779 1326 1326 Processed 05/08/2023 349734409 ramsingh (000000)
28 SAIKHEDA (GADARWARA) MP-34-003-011-002/383
(BICHUAA) 		1734003011NRG24020820230117055 02/08/2023 raghuveer sen 1734003011WL012497 raghuveer sen 00468 UBIN0544779 1326 1326 Processed 05/08/2023 349734409 raghuveersen (000000)
SubTotal 2652 2652
29 SAIKHEDA (GADARWARA) MP-34-003-011-001/365
(BICHUAA) 		1734003011NRG24020820230117056 02/08/2023 prakash dhanak 1734003011WL012498 prakash dhanak 00552 DCBL0000112 1326 1326 Processed 05/08/2023 349734409 prakashdhanak (000000)
SubTotal 1326 1326
30 SAIKHEDA (GADARWARA) MP-34-003-015-001/388
(PIPARIYA KALAN) 		1734003015NRG24010820230116823 02/08/2023 JAYRAM 1734003015WL012448 JAYRAM 00666 IDFB0041102 1326 1326 Processed 05/08/2023 349734409 JAYRAM (000000)
SubTotal 1326 1326
Total 39780 39780

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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_020823FTO_198981 Bank of Baroda BARB0GADARW GADARWARA,MP 6630
2 SAIKHEDA (GADARWARA) MP1734003_020823FTO_198981 Bank of India BKID0009437 GADARWARA 3978
3 SAIKHEDA (GADARWARA) MP1734003_020823FTO_198981 Central Bank Of India CBIN0281027 GADARWARA 5304
4 SAIKHEDA (GADARWARA) MP1734003_020823FTO_198981 Indian Bank IDIB000K639 Kaudia 7956
5 SAIKHEDA (GADARWARA) MP1734003_020823FTO_198981 Indian Bank IDIB000P540 Paloha 3978
6 SAIKHEDA (GADARWARA) MP1734003_020823FTO_198981 Punjab National Bank PUNB0690100 GADARWARA 1326
7 SAIKHEDA (GADARWARA) MP1734003_020823FTO_198981 State Bank of India SBIN0000372 GADARWARA 5304
8 SAIKHEDA (GADARWARA) MP1734003_020823FTO_198981 Union Bank of India UBIN0544779 GADARWARA 2652
9 SAIKHEDA (GADARWARA) MP1734003_020823FTO_198981 Development Credit Bank Ltd. DCBL0000112 GADARWARA 1326
10 SAIKHEDA (GADARWARA) MP1734003_020823FTO_198981 IDFC Bank IDFB0041102 PIPARIYA 1326

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