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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_171023APB_FTO_322069
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-34-003-061-001/213
(BELKHEDI) 		1734003061NRG24171020230162083 17/10/2023 POOJA PATEL 1734003061WL021632 POOJA PATEL 00045 BARB0GADARW 221 221 Processed 10/11/2023 291259568 POOJAPATEL STATE BANK OF INDIA(508548)
SubTotal 221 221
2 SAIKHEDA (GADARWARA) MP-34-003-061-001/263
(BELKHEDI) 		1734003061NRG24171020230162073 17/10/2023 Sourabh Kumar Kourav 1734003061WL021630 Sourabh Kumar Kourav 00089 CBIN0281027 1547 1547 Processed 09/11/2023 291259568 SourabhKumarKourav CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 SAIKHEDA (GADARWARA) MP-34-003-061-001/112
(BELKHEDI) 		1734003061NRG24171020230162072 17/10/2023 ARJUN 1734003061WL021630 ARJUN 00354 PUNB0139200 1547 1547 Processed 09/11/2023 291259568 ARJUN PUNJAB NATIONAL BANK(508568)
4 SAIKHEDA (GADARWARA) MP-34-003-061-001/164
(BELKHEDI) 		1734003061NRG24171020230162082 17/10/2023 SATISH SAHU 1734003061WL021632 SATISH SAHU 00354 PUNB0139200 221 221 Processed 09/11/2023 291259568 SATISHSAHU PUNJAB NATIONAL BANK(508568)
5 SAIKHEDA (GADARWARA) MP-34-003-061-001/192
(BELKHEDI) 		1734003061NRG24171020230162077 17/10/2023 SAVIR KHAN 1734003061WL021631 SAVIR KHAN 00354 PUNB0139200 221 221 Processed 09/11/2023 291259568 SAVIRKHAN PUNJAB NATIONAL BANK(508568)
6 SAIKHEDA (GADARWARA) MP-34-003-061-001/20
(BELKHEDI) 		1734003061NRG24171020230162078 17/10/2023 dilip basor 1734003061WL021631 dilip basor 00354 PUNB0139200 221 221 Processed 09/11/2023 291259568 dilipbasor PUNJAB NATIONAL BANK(508568)
7 SAIKHEDA (GADARWARA) MP-34-003-061-001/207
(BELKHEDI) 		1734003061NRG24171020230162079 17/10/2023 KULDEEP KUMAR 1734003061WL021631 KULDEEP KUMAR 00354 PUNB0139200 221 221 Processed 09/11/2023 291259568 KULDEEPKUMAR PUNJAB NATIONAL BANK(508568)
8 SAIKHEDA (GADARWARA) MP-34-003-061-001/218
(BELKHEDI) 		1734003061NRG24171020230162084 17/10/2023 HARNAM KIRAR 1734003061WL021632 HARNAM KIRAR 00354 PUNB0139200 221 221 Processed 09/11/2023 291259568 HARNAMKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAIKHEDA (GADARWARA) MP-34-003-061-001/218
(BELKHEDI) 		1734003061NRG24171020230162085 17/10/2023 HARNAM KIRAR 1734003061WL021632 HARNAM KIRAR 00354 PUNB0139200 221 221 Processed 09/11/2023 291259568 HARNAMKIRAR PUNJAB NATIONAL BANK(508568)
10 SAIKHEDA (GADARWARA) MP-34-003-061-001/58
(BELKHEDI) 		1734003061NRG24171020230162080 17/10/2023 SURESH 1734003061WL021631 SURESH 00354 PUNB0139200 221 221 Processed 09/11/2023 291259568 SURESH PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-061-001/9
(BELKHEDI) 		1734003061NRG24171020230162074 17/10/2023 NEELESH 1734003061WL021630 NEELESH 00354 PUNB0139200 1547 1547 Processed 09/11/2023 291259568 NEELESH PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-061-002/1
(BELKHEDI) 		1734003061NRG24171020230162081 17/10/2023 POHAP 1734003061WL021631 POHAP 00354 PUNB0139200 221 221 Processed 09/11/2023 291259568 POHAP PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-061-002/137
(BELKHEDI) 		1734003061NRG24171020230162075 17/10/2023 GANGA BAI 1734003061WL021630 GANGA BAI 00354 PUNB0139200 1547 1547 Processed 09/11/2023 291259568 GANGABAI PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-061-002/147
(BELKHEDI) 		1734003061NRG24171020230162076 17/10/2023 NANHE LAL NAORIYA 1734003061WL021630 NANHE LAL NAORIYA 00354 PUNB0139200 1547 1547 Processed 09/11/2023 291259568 NANHELALNAORIYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 7956 7956
15 SAIKHEDA (GADARWARA) MP-34-003-022-001/640
(RAMPURA) 		1734003022NRG24171020230162022 17/10/2023 RAJJU YADAV 1734003022WL021614 RAJJU YADAV 00354 PUNB0690100 1326 1326 Processed 10/11/2023 291259568 RAJJUYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SAIKHEDA (GADARWARA) MP-34-003-022-001/794
(RAMPURA) 		1734003022NRG24171020230162020 17/10/2023 SITARA BEE 1734003022WL021613 SITARA BEE 00354 PUNB0939000 1326 1326 Processed 09/11/2023 291259568 SITARABEE PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-022-001/797
(RAMPURA) 		1734003022NRG24171020230162017 17/10/2023 GAJENDRA KUMAR NAI 1734003022WL021612 GAJENDRA KUMAR NAI 00354 PUNB0939000 1326 1326 Processed 09/11/2023 291259568 GAJENDRAKUMARNAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 SAIKHEDA (GADARWARA) MP-34-003-022-001/793
(RAMPURA) 		1734003022NRG24171020230162019 17/10/2023 ANISH BEE 1734003022WL021613 ANISH BEE 00415 SBIN0005507 1326 1326 Processed 10/11/2023 291259568 ANISHBEE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 15028 15028

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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_171023APB_FTO_322069 Bank of Baroda BARB0GADARW GADARWARA,MP 221
2 SAIKHEDA (GADARWARA) MP1734003_171023APB_FTO_322069 Central Bank Of India CBIN0281027 GADARWARA 1547
3 SAIKHEDA (GADARWARA) MP1734003_171023APB_FTO_322069 Punjab National Bank PUNB0139200 NANDANER 7956
4 SAIKHEDA (GADARWARA) MP1734003_171023APB_FTO_322069 Punjab National Bank PUNB0690100 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_171023APB_FTO_322069 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 2652
6 SAIKHEDA (GADARWARA) MP1734003_171023APB_FTO_322069 State Bank of India SBIN0005507 SAINKHEDA 1326

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