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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_280623APB_FTO_133064
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-34-003-016-001/496
(TEKAPAR) 		1734003016NRG24280620230077537 28/06/2023 Sovran Singh Lodhi 1734003016WL007523 Sovran Singh Lodhi 00045 BARB0GADARW 1326 1326 Processed 05/07/2023 702561127 SovranSinghLodhi BANK OF BARODA(606985)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-016-001/176
(TEKAPAR) 		1734003016NRG24280620230077536 28/06/2023 MUNNI BAI 1734003016WL007523 MUNNI BAI 00048 BKID0009437 1326 1326 Processed 05/07/2023 702561127 MUNNIBAI BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-024-001/871
(BAMHORI KALAN) 		1734003024NRG24270620230077365 28/06/2023 RAVI 1734003024WL007506 RAVI 00048 BKID0009437 1326 1326 Processed 05/07/2023 702561127 RAVI BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-024-001/912
(BAMHORI KALAN) 		1734003024NRG24270620230077378 28/06/2023 Neelesh Gadariya 1734003024WL007508 Neelesh Gadariya 00048 BKID0009437 1105 1105 Processed 05/07/2023 702561127 NeeleshGadariya CENTRAL BANK OF INDIA(607115)
5 SAIKHEDA (GADARWARA) MP-34-003-024-001/913
(BAMHORI KALAN) 		1734003024NRG24270620230077379 28/06/2023 Rakesh Kahar 1734003024WL007508 Rakesh Kahar 00048 BKID0009437 1105 1105 Processed 05/07/2023 702561127 RakeshKahar BANK OF INDIA(508505)
SubTotal 4862 4862
6 SAIKHEDA (GADARWARA) MP-34-003-024-001/643
(BAMHORI KALAN) 		1734003024NRG24270620230077375 28/06/2023 ANJALI KUSHWAHA 1734003024WL007508 ANJALI KUSHWAHA 00089 CBIN0281027 1105 1105 Processed 05/07/2023 702561127 ANJALIKUSHWAHA CENTRAL BANK OF INDIA(607115)
7 SAIKHEDA (GADARWARA) MP-34-003-024-001/742
(BAMHORI KALAN) 		1734003024NRG24270620230077377 28/06/2023 KRANTI 1734003024WL007508 KRANTI 00089 CBIN0281027 1105 1105 Processed 05/07/2023 702561127 KRANTI CENTRAL BANK OF INDIA(607115)
8 SAIKHEDA (GADARWARA) MP-34-003-024-001/742
(BAMHORI KALAN) 		1734003024NRG24270620230077376 28/06/2023 ramkrishan 1734003024WL007508 ramkrishan 00089 CBIN0281027 1105 1105 Processed 05/07/2023 702561127 ramkrishan STATE BANK OF INDIA(508548)
9 SAIKHEDA (GADARWARA) MP-34-003-024-001/840
(BAMHORI KALAN) 		1734003024NRG24270620230077345 28/06/2023 lotan 1734003024WL007503 lotan 00089 CBIN0281027 1326 1326 Processed 05/07/2023 702561127 lotan CENTRAL BANK OF INDIA(607115)
10 SAIKHEDA (GADARWARA) MP-34-003-024-001/870
(BAMHORI KALAN) 		1734003024NRG24270620230077364 28/06/2023 kaliya 1734003024WL007506 kaliya 00089 CBIN0281027 1326 1326 Processed 05/07/2023 702561127 kaliya PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
11 SAIKHEDA (GADARWARA) MP-34-003-024-001/373
(BAMHORI KALAN) 		1734003024NRG24270620230077366 28/06/2023 JHALKAN 1734003024WL007507 JHALKAN 00176 IDIB000G507 221 221 Processed 06/07/2023 702561127 JHALKAN INDIAN BANK(607105)
12 SAIKHEDA (GADARWARA) MP-34-003-024-001/559
(BAMHORI KALAN) 		1734003024NRG24270620230077343 28/06/2023 lalchand 1734003024WL007503 lalchand 00176 IDIB000G507 1326 1326 Processed 05/07/2023 702561127 lalchand CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
13 SAIKHEDA (GADARWARA) MP-34-003-013-001/1041
(PALOHA BADA) 		1734003013NRG24270620230077395 28/06/2023 LACHMI BA 1734003013WL007513 LACHMI BA 00176 IDIB000P540 1326 1326 Processed 06/07/2023 702561127 LACHMIBA INDIAN BANK(607105)
14 SAIKHEDA (GADARWARA) MP-34-003-013-001/1041
(PALOHA BADA) 		1734003013NRG24270620230077394 28/06/2023 lakhan prajapati 1734003013WL007513 lakhan prajapati 00176 IDIB000P540 1326 1326 Processed 06/07/2023 702561127 lakhanprajapati INDIAN BANK(607105)
15 SAIKHEDA (GADARWARA) MP-34-003-013-001/1042
(PALOHA BADA) 		1734003013NRG24270620230077396 28/06/2023 DALCHAND PRAJAPATI 1734003013WL007513 DALCHAND PRAJAPATI 00176 IDIB000P540 1326 1326 Processed 06/07/2023 702561127 DALCHANDPRAJAPATI INDIAN BANK(607105)
16 SAIKHEDA (GADARWARA) MP-34-003-013-001/1042
(PALOHA BADA) 		1734003013NRG24270620230077397 28/06/2023 REVTI BAI 1734003013WL007513 REVTI BAI 00176 IDIB000P540 1326 1326 Processed 06/07/2023 702561127 REVTIBAI INDIAN BANK(607105)
17 SAIKHEDA (GADARWARA) MP-34-003-013-001/1045
(PALOHA BADA) 		1734003013NRG24270620230077398 28/06/2023 deedayal prajapati 1734003013WL007513 deedayal prajapati 00176 IDIB000P540 1326 1326 Processed 06/07/2023 702561127 deedayalprajapati INDIAN BANK(607105)
18 SAIKHEDA (GADARWARA) MP-34-003-013-001/1045
(PALOHA BADA) 		1734003013NRG24270620230077399 28/06/2023 narbdi bai 1734003013WL007513 narbdi bai 00176 IDIB000P540 1326 1326 Processed 06/07/2023 702561127 narbdibai INDIAN BANK(607105)
19 SAIKHEDA (GADARWARA) MP-34-003-013-001/1115
(PALOHA BADA) 		1734003013NRG24270620230077402 28/06/2023 ARTI 1734003013WL007513 ARTI 00176 IDIB000P540 1326 1326 Processed 06/07/2023 702561127 ARTI INDIAN BANK(607105)
20 SAIKHEDA (GADARWARA) MP-34-003-013-001/1115
(PALOHA BADA) 		1734003013NRG24270620230077401 28/06/2023 SAJJAN 1734003013WL007513 SAJJAN 00176 IDIB000P540 1326 1326 Processed 06/07/2023 702561127 SAJJAN INDIAN BANK(607105)
21 SAIKHEDA (GADARWARA) MP-34-003-013-001/1149
(PALOHA BADA) 		1734003013NRG24270620230077403 28/06/2023 Neeraj Gupta 1734003013WL007513 Neeraj Gupta 00176 IDIB000P540 1326 1326 Processed 06/07/2023 702561127 NeerajGupta INDIAN BANK(607105)
22 SAIKHEDA (GADARWARA) MP-34-003-013-001/1156
(PALOHA BADA) 		1734003013NRG24270620230077405 28/06/2023 SAROJ BAI KUSHWAHA 1734003013WL007513 SAROJ BAI KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 06/07/2023 702561127 SAROJBAIKUSHWAHA INDIAN BANK(607105)
23 SAIKHEDA (GADARWARA) MP-34-003-013-001/1182
(PALOHA BADA) 		1734003013NRG24270620230077406 28/06/2023 ballam lal kushwaha 1734003013WL007513 ballam lal kushwaha 00176 IDIB000P540 1326 1326 Processed 06/07/2023 702561127 ballamlalkushwaha INDIAN BANK(607105)
24 SAIKHEDA (GADARWARA) MP-34-003-013-001/1182
(PALOHA BADA) 		1734003013NRG24270620230077407 28/06/2023 DHANA BAI KUSHWAHA 1734003013WL007513 DHANA BAI KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 06/07/2023 702561127 DHANABAIKUSHWAHA INDIAN BANK(607105)
SubTotal 15912 15912
25 SAIKHEDA (GADARWARA) MP-34-003-047-001/12
(DAHALWADA) 		1734003047NRG24280620230077511 28/06/2023 RAMKUMAR 1734003047WL007519 RAMKUMAR 00354 PUNB0139200 1224 1224 Processed 05/07/2023 702561127 RAMKUMAR PUNJAB NATIONAL BANK(508568)
26 SAIKHEDA (GADARWARA) MP-34-003-047-001/120
(DAHALWADA) 		1734003047NRG24280620230077512 28/06/2023 halki bai 1734003047WL007519 halki bai 00354 PUNB0139200 1224 1224 Processed 05/07/2023 702561127 halkibai PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-047-001/151
(DAHALWADA) 		1734003047NRG24280620230077505 28/06/2023 BALRAM 1734003047WL007518 BALRAM 00354 PUNB0139200 1224 1224 Processed 05/07/2023 702561127 BALRAM PUNJAB NATIONAL BANK(508568)
28 SAIKHEDA (GADARWARA) MP-34-003-047-001/151
(DAHALWADA) 		1734003047NRG24280620230077506 28/06/2023 KALIYA 1734003047WL007518 KALIYA 00354 PUNB0139200 1224 1224 Processed 05/07/2023 702561127 KALIYA PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-047-001/306-A
(DAHALWADA) 		1734003047NRG24280620230077507 28/06/2023 omprakash 1734003047WL007518 omprakash 00354 PUNB0139200 1224 1224 Processed 05/07/2023 702561127 omprakash PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-047-001/306-C
(DAHALWADA) 		1734003047NRG24280620230077508 28/06/2023 tara bai 1734003047WL007518 tara bai 00354 PUNB0139200 1224 1224 Processed 05/07/2023 702561127 tarabai PUNJAB NATIONAL BANK(508568)
31 SAIKHEDA (GADARWARA) MP-34-003-047-001/334
(DAHALWADA) 		1734003047NRG24280620230077513 28/06/2023 rajesh 1734003047WL007519 rajesh 00354 PUNB0139200 1224 1224 Processed 05/07/2023 702561127 rajesh PUNJAB NATIONAL BANK(508568)
32 SAIKHEDA (GADARWARA) MP-34-003-047-001/435
(DAHALWADA) 		1734003047NRG24280620230077509 28/06/2023 ramkumar 1734003047WL007518 ramkumar 00354 PUNB0139200 1224 1224 Processed 05/07/2023 702561127 ramkumar PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-047-001/500
(DAHALWADA) 		1734003047NRG24280620230077510 28/06/2023 ramkumar 1734003047WL007518 ramkumar 00354 PUNB0139200 1224 1224 Processed 05/07/2023 702561127 ramkumar PUNJAB NATIONAL BANK(508568)
SubTotal 11016 11016
34 SAIKHEDA (GADARWARA) MP-34-003-024-001/657
(BAMHORI KALAN) 		1734003024NRG24270620230077344 28/06/2023 chhote 1734003024WL007503 chhote 00354 PUNB0690100 1105 1105 Processed 05/07/2023 702561127 chhote INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAIKHEDA (GADARWARA) MP-34-003-024-001/822
(BAMHORI KALAN) 		1734003024NRG24270620230077360 28/06/2023 raju kahar 1734003024WL007506 raju kahar 00354 PUNB0690100 1326 1326 Processed 05/07/2023 702561127 rajukahar PUNJAB NATIONAL BANK(508568)
36 SAIKHEDA (GADARWARA) MP-34-003-024-001/834
(BAMHORI KALAN) 		1734003024NRG24270620230077363 28/06/2023 CHOOTU 1734003024WL007506 CHOOTU 00354 PUNB0690100 1326 1326 Processed 05/07/2023 702561127 CHOOTU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
37 SAIKHEDA (GADARWARA) MP-34-003-013-001/1113
(PALOHA BADA) 		1734003013NRG24270620230077400 28/06/2023 SUDAMA KUSHWAHA 1734003013WL007513 SUDAMA KUSHWAHA 00415 SBIN0000372 1326 1326 Processed 05/07/2023 702561127 SUDAMAKUSHWAHA STATE BANK OF INDIA(508548)
38 SAIKHEDA (GADARWARA) MP-34-003-016-001/65
(TEKAPAR) 		1734003016NRG24280620230077538 28/06/2023 BRAJESH KUMAR LODHI 1734003016WL007524 BRAJESH KUMAR LODHI 00415 SBIN0000372 1326 1326 Processed 05/07/2023 702561127 BRAJESHKUMARLODHI STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-024-001/14
(BAMHORI KALAN) 		1734003024NRG24270620230077342 28/06/2023 chhote lal 1734003024WL007503 chhote lal 00415 SBIN0000372 1326 1326 Processed 05/07/2023 702561127 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAIKHEDA (GADARWARA) MP-34-003-024-001/14
(BAMHORI KALAN) 		1734003024NRG24270620230077370 28/06/2023 ranjna 1734003024WL007508 ranjna 00415 SBIN0000372 1105 1105 Processed 05/07/2023 702561127 ranjna INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAIKHEDA (GADARWARA) MP-34-003-024-001/261
(BAMHORI KALAN) 		1734003024NRG24270620230077372 28/06/2023 Khemchand 1734003024WL007508 Khemchand 00415 SBIN0000372 1105 1105 Processed 05/07/2023 702561127 Khemchand STATE BANK OF INDIA(508548)
42 SAIKHEDA (GADARWARA) MP-34-003-024-001/261
(BAMHORI KALAN) 		1734003024NRG24270620230077373 28/06/2023 sonam kushwaha 1734003024WL007508 sonam kushwaha 00415 SBIN0000372 1105 1105 Processed 05/07/2023 702561127 sonamkushwaha PUNJAB NATIONAL BANK(508568)
43 SAIKHEDA (GADARWARA) MP-34-003-024-001/499
(BAMHORI KALAN) 		1734003024NRG24270620230077350 28/06/2023 raju 1734003024WL007504 raju 00415 SBIN0000372 221 221 Processed 05/07/2023 702561127 raju STATE BANK OF INDIA(508548)
44 SAIKHEDA (GADARWARA) MP-34-003-024-001/547
(BAMHORI KALAN) 		1734003024NRG24270620230077354 28/06/2023 tarwar 1734003024WL007505 tarwar 00415 SBIN0000372 1326 1326 Processed 05/07/2023 702561127 tarwar INDIA POST PAYMENTS BANK LIMITED(508528)
45 SAIKHEDA (GADARWARA) MP-34-003-024-001/832
(BAMHORI KALAN) 		1734003024NRG24270620230077362 28/06/2023 bhura 1734003024WL007506 bhura 00415 SBIN0000372 1326 1326 Processed 05/07/2023 702561127 bhura STATE BANK OF INDIA(508548)
46 SAIKHEDA (GADARWARA) MP-34-003-024-001/854
(BAMHORI KALAN) 		1734003024NRG24270620230077357 28/06/2023 santosh 1734003024WL007505 santosh 00415 SBIN0000372 1326 1326 Processed 05/07/2023 702561127 santosh STATE BANK OF INDIA(508548)
SubTotal 11492 11492
47 SAIKHEDA (GADARWARA) MP-34-003-024-001/232
(BAMHORI KALAN) 		1734003024NRG24270620230077371 28/06/2023 pradeep kahar 1734003024WL007508 pradeep kahar 00468 UBIN0544779 1105 1105 Processed 05/07/2023 702561127 pradeepkahar INDIA POST PAYMENTS BANK LIMITED(508528)
48 SAIKHEDA (GADARWARA) MP-34-003-024-001/815
(BAMHORI KALAN) 		1734003024NRG24270620230077369 28/06/2023 prahald 1734003024WL007507 prahald 00468 UBIN0544779 1326 1326 Processed 05/07/2023 702561127 prahald BANK OF INDIA(508505)
SubTotal 2431 2431
49 SAIKHEDA (GADARWARA) MP-34-003-024-001/558
(BAMHORI KALAN) 		1734003024NRG24270620230077367 28/06/2023 parmanand 1734003024WL007507 parmanand 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702561127 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
50 SAIKHEDA (GADARWARA) MP-34-003-024-001/703
(BAMHORI KALAN) 		1734003024NRG24270620230077355 28/06/2023 gudda 1734003024WL007505 gudda 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702561127 gudda STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 60962 60962

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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_280623APB_FTO_133064 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_280623APB_FTO_133064 Bank of India BKID0009437 GADARWARA 4862
3 SAIKHEDA (GADARWARA) MP1734003_280623APB_FTO_133064 Central Bank Of India CBIN0281027 GADARWARA 5967
4 SAIKHEDA (GADARWARA) MP1734003_280623APB_FTO_133064 Indian Bank IDIB000G507 Gadarwara 1547
5 SAIKHEDA (GADARWARA) MP1734003_280623APB_FTO_133064 Indian Bank IDIB000P540 Paloha 15912
6 SAIKHEDA (GADARWARA) MP1734003_280623APB_FTO_133064 Punjab National Bank PUNB0139200 NANDANER 11016
7 SAIKHEDA (GADARWARA) MP1734003_280623APB_FTO_133064 Punjab National Bank PUNB0690100 GADARWARA 3757
8 SAIKHEDA (GADARWARA) MP1734003_280623APB_FTO_133064 State Bank of India SBIN0000372 GADARWARA 11492
9 SAIKHEDA (GADARWARA) MP1734003_280623APB_FTO_133064 Union Bank of India UBIN0544779 GADARWARA 2431
10 SAIKHEDA (GADARWARA) MP1734003_280623APB_FTO_133064 India Post Payments Bank IPOS0000001 Narsinghpur 2652

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