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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_061123FTO_346946
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-34-003-012-001/433
(KHAKRIYA) 		1734003012NRG24061120230175207 06/11/2023 bhagirath 1734003012WL023485 bhagirath 00048 BKID0009437 1326 1326 Processed 02/01/2024 328127990 bhagirath (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-008-003/384
(SOKALPUR) 		1734003008NRG24051120230174814 06/11/2023 Paras singh 1734003008WL023426 Paras singh 00354 PUNB0690100 6 6 Processed 02/01/2024 328127990 Parassingh (000000)
SubTotal 6 6
3 SAIKHEDA (GADARWARA) MP-34-003-012-001/607
(KHAKRIYA) 		1734003012NRG24061120230175209 06/11/2023 hemlata 1734003012WL023485 hemlata 00415 SBIN0000372 1326 1326 Processed 02/01/2024 328127990 hemlata (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-056-001/75-A
(BARELI) 		1734003056NRG24061120230175146 06/11/2023 SATYAM KOURAV 1734003056WL023475 SATYAM KOURAV 00415 SBIN0000372 1105 1105 Processed 02/01/2024 328127990 SATYAMKOURAV (000000)
SubTotal 2431 2431
5 SAIKHEDA (GADARWARA) MP-34-003-057-001/459
(AADEGAON) 		1734003000NRG24061120230175394 06/11/2023 girjabai chouksey 1734003WL023512 girjabai chouksey 00462 UCBA0001035 1547 1547 Processed 02/01/2024 328127990 girjabaichouksey (000000)
SubTotal 1547 1547
6 SAIKHEDA (GADARWARA) MP-34-003-030-001/513
(BAGDRA) 		1734003000NRG24061120230175402 06/11/2023 khetsingh dhanak 1734003WL023516 khetsingh dhanak 00468 UBIN0544779 1326 1326 Processed 02/01/2024 328127990 khetsinghdhanak (000000)
SubTotal 1326 1326
Total 6636 6636

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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_061123FTO_346946 Bank of India BKID0009437 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_061123FTO_346946 Punjab National Bank PUNB0690100 GADARWARA 6
3 SAIKHEDA (GADARWARA) MP1734003_061123FTO_346946 State Bank of India SBIN0000372 GADARWARA 2431
4 SAIKHEDA (GADARWARA) MP1734003_061123FTO_346946 UCO Bank UCBA0001035 BABAI 1547
5 SAIKHEDA (GADARWARA) MP1734003_061123FTO_346946 Union Bank of India UBIN0544779 GADARWARA 1326

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