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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_030523APB_FTO_27748
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-34-003-036-001/182
(BODARI) 		1734003036NRG24030520230013512 03/05/2023 suneeta 1734003036WL002040 suneeta 00048 BKID0009437 1326 1326 Processed 15/05/2023 689856299 suneeta UNION BANK OF INDIA(508500)
2 SAIKHEDA (GADARWARA) MP-34-003-036-001/182
(BODARI) 		1734003036NRG24030520230013513 03/05/2023 suneeta 1734003036WL002040 suneeta 00048 BKID0009437 1326 1326 Processed 15/05/2023 689856299 suneeta BANK OF INDIA(508505)
3 SAIKHEDA (GADARWARA) MP-34-003-036-001/204
(BODARI) 		1734003036NRG24030520230013501 03/05/2023 KALURAM KAHAR 1734003036WL002039 KALURAM KAHAR 00048 BKID0009437 1326 1326 Processed 15/05/2023 689856299 KALURAMKAHAR BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-036-001/268
(BODARI) 		1734003036NRG24030520230013504 03/05/2023 bhagwandas kahar 1734003036WL002039 bhagwandas kahar 00048 BKID0009437 1326 1326 Processed 15/05/2023 689856299 bhagwandaskahar BANK OF INDIA(508505)
5 SAIKHEDA (GADARWARA) MP-34-003-036-001/316
(BODARI) 		1734003036NRG24030520230013514 03/05/2023 yashwant dhanak 1734003036WL002040 yashwant dhanak 00048 BKID0009437 1326 1326 Processed 15/05/2023 689856299 yashwantdhanak BANK OF INDIA(508505)
6 SAIKHEDA (GADARWARA) MP-34-003-036-001/500
(BODARI) 		1734003036NRG24030520230013516 03/05/2023 SHANTI BAI KUSHWAHA 1734003036WL002040 SHANTI BAI KUSHWAHA 00048 BKID0009437 1326 1326 Processed 15/05/2023 689856299 SHANTIBAIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 SAIKHEDA (GADARWARA) MP-34-003-036-001/204
(BODARI) 		1734003036NRG24030520230013502 03/05/2023 GULAB BAI KAHAR 1734003036WL002039 GULAB BAI KAHAR 00078 CNRB0004769 1326 1326 Processed 15/05/2023 689856299 GULABBAIKAHAR CANARA BANK(508532)
SubTotal 1326 1326
8 SAIKHEDA (GADARWARA) MP-34-003-036-001/268
(BODARI) 		1734003036NRG24030520230013505 03/05/2023 GAURI BAI KAHAR 1734003036WL002039 GAURI BAI KAHAR 00089 CBIN0281027 1326 1326 Processed 15/05/2023 689856299 GAURIBAIKAHAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SAIKHEDA (GADARWARA) MP-34-003-036-001/312
(BODARI) 		1734003036NRG24030520230013507 03/05/2023 SURESH KAHAR 1734003036WL002039 SURESH KAHAR 00176 IDIB000G507 1326 1326 Processed 15/05/2023 689856299 SURESHKAHAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
10 SAIKHEDA (GADARWARA) MP-34-003-054-001/ 42-A
(BANKHEDI) 		1734003000NRG24030520230013488 03/05/2023 MUKESH KIRAR 1734003WL002038 MUKESH KIRAR 00354 PUNB0139200 1547 1547 Processed 15/05/2023 689856299 MUKESHKIRAR PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-054-001/198
(BANKHEDI) 		1734003000NRG24030520230013490 03/05/2023 KEHAR SINGH 1734003WL002038 KEHAR SINGH 00354 PUNB0139200 1547 1547 Processed 15/05/2023 689856299 KEHARSINGH PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-054-001/22
(BANKHEDI) 		1734003000NRG24030520230013492 03/05/2023 DEVENDRA 1734003WL002038 DEVENDRA 00354 PUNB0139200 1547 1547 Processed 15/05/2023 689856299 DEVENDRA PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-054-001/34
(BANKHEDI) 		1734003000NRG24030520230013494 03/05/2023 RAJESH KUMAR 1734003WL002038 RAJESH KUMAR 00354 PUNB0139200 1547 1547 Processed 15/05/2023 689856299 RAJESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 SAIKHEDA (GADARWARA) MP-34-003-054-001/34
(BANKHEDI) 		1734003000NRG24030520230013495 03/05/2023 RAJESH KUMAR 1734003WL002038 RAJESH KUMAR 00354 PUNB0139200 1547 1547 Processed 15/05/2023 689856299 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-054-001/43
(BANKHEDI) 		1734003000NRG24030520230013496 03/05/2023 Gangaram 1734003WL002038 Gangaram 00354 PUNB0139200 1547 1547 Processed 15/05/2023 689856299 Gangaram PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-054-001/77
(BANKHEDI) 		1734003000NRG24030520230013498 03/05/2023 MAMTA BAI 1734003WL002038 MAMTA BAI 00354 PUNB0139200 1547 1547 Processed 15/05/2023 689856299 MAMTABAI PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-054-001/77
(BANKHEDI) 		1734003000NRG24030520230013499 03/05/2023 narayan 1734003WL002038 narayan 00354 PUNB0139200 1547 1547 Processed 15/05/2023 689856299 narayan STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-054-001/77
(BANKHEDI) 		1734003000NRG24030520230013497 03/05/2023 NARAYAN 1734003WL002038 NARAYAN 00354 PUNB0139200 1547 1547 Processed 15/05/2023 689856299 NARAYAN PUNJAB NATIONAL BANK(508568)
19 SAIKHEDA (GADARWARA) MP-34-003-054-001/94
(BANKHEDI) 		1734003000NRG24030520230013500 03/05/2023 PHULBAR 1734003WL002038 PHULBAR 00354 PUNB0139200 1547 1547 Processed 16/05/2023 689856299 PHULBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
20 SAIKHEDA (GADARWARA) MP-34-003-054-001/16
(BANKHEDI) 		1734003000NRG24030520230013489 03/05/2023 Saurabh 1734003WL002038 Saurabh 00354 PUNB0690100 1547 1547 Processed 15/05/2023 689856299 Saurabh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
21 SAIKHEDA (GADARWARA) MP-34-003-036-001/312
(BODARI) 		1734003036NRG24030520230013508 03/05/2023 KASTURI KAHAR 1734003036WL002039 KASTURI KAHAR 00415 SBIN0000372 1326 1326 Processed 15/05/2023 689856299 KASTURIKAHAR STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-036-001/312
(BODARI) 		1734003036NRG24030520230013509 03/05/2023 PRAMOD KAHAR 1734003036WL002039 PRAMOD KAHAR 00415 SBIN0000372 1326 1326 Processed 15/05/2023 689856299 PRAMODKAHAR STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-036-001/316
(BODARI) 		1734003036NRG24030520230013515 03/05/2023 NARABDI DHANAK 1734003036WL002040 NARABDI DHANAK 00415 SBIN0000372 1326 1326 Processed 15/05/2023 689856299 NARABDIDHANAK STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-036-001/500
(BODARI) 		1734003036NRG24030520230013517 03/05/2023 ANJU KUSHWAHA 1734003036WL002040 ANJU KUSHWAHA 00415 SBIN0000372 1326 1326 Processed 15/05/2023 689856299 ANJUKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
25 SAIKHEDA (GADARWARA) MP-34-003-036-001/95
(BODARI) 		1734003036NRG24030520230013518 03/05/2023 dashrath jatav 1734003036WL002040 dashrath jatav 00468 UBIN0544779 1326 1326 Processed 15/05/2023 689856299 dashrathjatav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
26 SAIKHEDA (GADARWARA) MP-34-003-036-001/426
(BODARI) 		1734003036NRG24030520230013511 03/05/2023 SAROJ 1734003036WL002039 SAROJ 00697 BKID0MG1245 1326 1326 Processed 15/05/2023 689856299 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 36907 36907

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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_030523APB_FTO_27748 Bank of India BKID0009437 GADARWARA 7956
2 SAIKHEDA (GADARWARA) MP1734003_030523APB_FTO_27748 Canara Bank CNRB0004769 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_030523APB_FTO_27748 Central Bank Of India CBIN0281027 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_030523APB_FTO_27748 Indian Bank IDIB000G507 Gadarwara 1326
5 SAIKHEDA (GADARWARA) MP1734003_030523APB_FTO_27748 Punjab National Bank PUNB0139200 NANDANER 15470
6 SAIKHEDA (GADARWARA) MP1734003_030523APB_FTO_27748 Punjab National Bank PUNB0690100 GADARWARA 1547
7 SAIKHEDA (GADARWARA) MP1734003_030523APB_FTO_27748 State Bank of India SBIN0000372 GADARWARA 5304
8 SAIKHEDA (GADARWARA) MP1734003_030523APB_FTO_27748 Union Bank of India UBIN0544779 GADARWARA 1326
9 SAIKHEDA (GADARWARA) MP1734003_030523APB_FTO_27748 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 1326

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