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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_020823APB_FTO_199907
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-34-003-007-002/98
(TUIYA PANI) 		1734003007NRG24020820230117484 02/08/2023 Ajav Singh 1734003007WL012579 Ajav Singh 00045 BARB0GADARW 1326 1326 Processed 06/08/2023 349717060 AjavSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-042-002/371
(KAJROUTA) 		1734003042NRG24020820230117443 02/08/2023 OMPRAKASH MEHRA 1734003042WL012571 OMPRAKASH MEHRA 00048 BKID0009437 1326 1326 Processed 05/08/2023 349717060 OMPRAKASHMEHRA BANK OF INDIA(508505)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-007-002/96
(TUIYA PANI) 		1734003007NRG24020820230117483 02/08/2023 Rampal Singh Rajput 1734003007WL012579 Rampal Singh Rajput 00078 CNRB0004769 1326 1326 Processed 06/08/2023 349717060 RampalSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
4 SAIKHEDA (GADARWARA) MP-34-003-042-002/192
(KAJROUTA) 		1734003042NRG24020820230117442 02/08/2023 SANTOSH 1734003042WL012571 SANTOSH 00078 CNRB0004769 1326 1326 Processed 05/08/2023 349717060 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAIKHEDA (GADARWARA) MP-34-003-042-002/50
(KAJROUTA) 		1734003042NRG24020820230117450 02/08/2023 MOOLCHAND 1734003042WL012572 MOOLCHAND 00078 CNRB0004769 1326 1326 Processed 05/08/2023 349717060 MOOLCHAND CANARA BANK(508532)
SubTotal 3978 3978
6 SAIKHEDA (GADARWARA) MP-34-003-007-002/58
(TUIYA PANI) 		1734003007NRG24020820230117481 02/08/2023 yashpal singh rajput 1734003007WL012579 yashpal singh rajput 00089 CBIN0281027 1326 1326 Processed 05/08/2023 349717060 yashpalsinghrajput CENTRAL BANK OF INDIA(607115)
7 SAIKHEDA (GADARWARA) MP-34-003-042-002/109
(KAJROUTA) 		1734003042NRG24020820230117440 02/08/2023 SANJAY KUMAR DHANAK 1734003042WL012571 SANJAY KUMAR DHANAK 00089 CBIN0281027 1326 1326 Processed 05/08/2023 349717060 SANJAYKUMARDHANAK BANK OF INDIA(508505)
SubTotal 2652 2652
8 SAIKHEDA (GADARWARA) MP-34-003-007-002/111
(TUIYA PANI) 		1734003007NRG24020820230117476 02/08/2023 Nepal Singh Rajput 1734003007WL012579 Nepal Singh Rajput 00114 CBIN0MPDCAW 1326 1326 Processed 05/08/2023 349717060 NepalSinghRajput PUNJAB NATIONAL BANK(508568)
9 SAIKHEDA (GADARWARA) MP-34-003-007-002/112
(TUIYA PANI) 		1734003007NRG24020820230117477 02/08/2023 Daleep Singh 1734003007WL012579 Daleep Singh 00114 CBIN0MPDCAW 1326 1326 Processed 06/08/2023 349717060 DaleepSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
10 SAIKHEDA (GADARWARA) MP-34-003-045-001/239
(PITHWANI) 		1734003045NRG24020820230117437 02/08/2023 PRITAM 1734003045WL012570 PRITAM 00354 PUNB0690100 1105 1105 Processed 05/08/2023 349717060 PRITAM PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
11 SAIKHEDA (GADARWARA) MP-34-003-007-001/269
(TUIYA PANI) 		1734003007NRG24020820230117474 02/08/2023 Satosh Kahar 1734003007WL012579 Satosh Kahar 00354 PUNB0939000 1326 1326 Processed 05/08/2023 349717060 SatoshKahar PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-007-002/98
(TUIYA PANI) 		1734003007NRG24020820230117485 02/08/2023 Rajnee Baee 1734003007WL012579 Rajnee Baee 00354 PUNB0939000 1326 1326 Processed 06/08/2023 349717060 RajneeBaee JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
13 SAIKHEDA (GADARWARA) MP-34-003-042-001/118
(KAJROUTA) 		1734003042NRG24020820230117445 02/08/2023 Praveen Kumar 1734003042WL012572 Praveen Kumar 00415 SBIN0000372 1326 1326 Processed 05/08/2023 349717060 PraveenKumar FINO PAYMENTS BANK LTD(608001)
14 SAIKHEDA (GADARWARA) MP-34-003-042-001/43
(KAJROUTA) 		1734003042NRG24020820230117446 02/08/2023 MANISH KUMAR MEHRA 1734003042WL012572 MANISH KUMAR MEHRA 00415 SBIN0000372 1326 1326 Processed 05/08/2023 349717060 MANISHKUMARMEHRA STATE BANK OF INDIA(508548)
15 SAIKHEDA (GADARWARA) MP-34-003-042-001/43
(KAJROUTA) 		1734003042NRG24020820230117447 02/08/2023 SHASHIBHUSHAN MEHRA 1734003042WL012572 SHASHIBHUSHAN MEHRA 00415 SBIN0000372 1326 1326 Processed 05/08/2023 349717060 SHASHIBHUSHANMEHRA STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-042-001/441
(KAJROUTA) 		1734003042NRG24020820230117453 02/08/2023 SHAILESH KOURAV 1734003042WL012573 SHAILESH KOURAV 00415 SBIN0000372 1105 1105 Processed 05/08/2023 349717060 SHAILESHKOURAV STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-042-002/135
(KAJROUTA) 		1734003042NRG24020820230117441 02/08/2023 MEHRA SURESH KUMAR 1734003042WL012571 MEHRA SURESH KUMAR 00415 SBIN0000372 1326 1326 Processed 05/08/2023 349717060 MEHRASURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAIKHEDA (GADARWARA) MP-34-003-045-001/248
(PITHWANI) 		1734003045NRG24020820230117438 02/08/2023 SATISH 1734003045WL012570 SATISH 00415 SBIN0000372 1105 1105 Processed 05/08/2023 349717060 SATISH STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-048-001/327
(AMGAON CHHOTA) 		1734003000NRG24020820230117560 02/08/2023 PARVATI JATAV 1734003WL012596 PARVATI JATAV 00415 SBIN0000372 1326 1326 Processed 05/08/2023 349717060 PARVATIJATAV UNION BANK OF INDIA(508500)
SubTotal 8840 8840
20 SAIKHEDA (GADARWARA) MP-34-003-007-001/118
(TUIYA PANI) 		1734003007NRG24020820230117472 02/08/2023 KHETSINGH 1734003007WL012579 KHETSINGH 00415 SBIN0005507 1326 1326 Processed 05/08/2023 349717060 KHETSINGH INDIAN BANK(607105)
21 SAIKHEDA (GADARWARA) MP-34-003-007-002/106
(TUIYA PANI) 		1734003007NRG24020820230117475 02/08/2023 Kamlesh Singh Rajput 1734003007WL012579 Kamlesh Singh Rajput 00415 SBIN0005507 1326 1326 Processed 06/08/2023 349717060 KamleshSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
22 SAIKHEDA (GADARWARA) MP-34-003-007-002/115
(TUIYA PANI) 		1734003007NRG24020820230117478 02/08/2023 Madanlal Vishvakarma 1734003007WL012579 Madanlal Vishvakarma 00415 SBIN0005507 1326 1326 Processed 05/08/2023 349717060 MadanlalVishvakarma STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-007-002/46
(TUIYA PANI) 		1734003007NRG24020820230117479 02/08/2023 Reva Singh Rajput 1734003007WL012579 Reva Singh Rajput 00415 SBIN0005507 1326 1326 Processed 05/08/2023 349717060 RevaSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAIKHEDA (GADARWARA) MP-34-003-007-002/70
(TUIYA PANI) 		1734003007NRG24020820230117482 02/08/2023 Ragvendra 1734003007WL012579 Ragvendra 00415 SBIN0005507 1326 1326 Processed 06/08/2023 349717060 Ragvendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 6630 6630
25 SAIKHEDA (GADARWARA) MP-34-003-007-001/118-B
(TUIYA PANI) 		1734003007NRG24020820230117473 02/08/2023 Rakesh 1734003007WL012579 Rakesh 00468 UBIN0544779 1326 1326 Processed 05/08/2023 349717060 Rakesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 SAIKHEDA (GADARWARA) MP-34-003-007-002/47
(TUIYA PANI) 		1734003007NRG24020820230117480 02/08/2023 Rajeshkumar 1734003007WL012579 Rajeshkumar 00552 DCBL0000112 1326 1326 Processed 06/08/2023 349717060 Rajeshkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
Total 33813 33813

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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_020823APB_FTO_199907 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_020823APB_FTO_199907 Bank of India BKID0009437 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_020823APB_FTO_199907 Canara Bank CNRB0004769 GADARWARA 3978
4 SAIKHEDA (GADARWARA) MP1734003_020823APB_FTO_199907 Central Bank Of India CBIN0281027 GADARWARA 2652
5 SAIKHEDA (GADARWARA) MP1734003_020823APB_FTO_199907 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 2652
6 SAIKHEDA (GADARWARA) MP1734003_020823APB_FTO_199907 Punjab National Bank PUNB0690100 GADARWARA 1105
7 SAIKHEDA (GADARWARA) MP1734003_020823APB_FTO_199907 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 2652
8 SAIKHEDA (GADARWARA) MP1734003_020823APB_FTO_199907 State Bank of India SBIN0000372 GADARWARA 8840
9 SAIKHEDA (GADARWARA) MP1734003_020823APB_FTO_199907 State Bank of India SBIN0005507 SAINKHEDA 6630
10 SAIKHEDA (GADARWARA) MP1734003_020823APB_FTO_199907 Union Bank of India UBIN0544779 GADARWARA 1326
11 SAIKHEDA (GADARWARA) MP1734003_020823APB_FTO_199907 Development Credit Bank Ltd. DCBL0000112 GADARWARA 1326

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