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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_151123FTO_355825
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-34-003-025-002/ 24-A
(DHOKHEDA) 		1734003025NRG24151120230180458 15/11/2023 rakesh 1734003025WL024131 rakesh 00089 CBIN0281027 1326 1326 Processed 01/01/2024 326914883 rakesh (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-025-002/110
(DHOKHEDA) 		1734003025NRG24151120230180460 15/11/2023 ramesh 1734003025WL024131 ramesh 00089 CBIN0281027 1326 1326 Processed 01/01/2024 326914883 ramesh (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-040-001/912
(KAMTI) 		1734003040NRG24141120230180392 15/11/2023 MUGA BAI 1734003040WL024125 MUGA BAI 00089 CBIN0281027 1326 1326 Processed 01/01/2024 326914883 MUGABAI (000000)
SubTotal 3978 3978
4 SAIKHEDA (GADARWARA) MP-34-003-025-002/456
(DHOKHEDA) 		1734003025NRG24151120230180475 15/11/2023 jhalkan harijan 1734003025WL024131 jhalkan harijan 00176 IDIB000P540 1326 1326 Processed 01/01/2024 326914883 jhalkanharijan (000000)
SubTotal 1326 1326
5 SAIKHEDA (GADARWARA) MP-34-003-025-002/179
(DHOKHEDA) 		1734003025NRG24151120230180462 15/11/2023 sumit kushwaha 1734003025WL024131 sumit kushwaha 00468 UBIN0544779 1326 1326 Processed 02/01/2024 326914883 sumitkushwaha (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-040-001/159
(KAMTI) 		1734003040NRG24141120230180402 15/11/2023 SATYANARAYAN 1734003040WL024127 SATYANARAYAN 00468 UBIN0544779 663 663 Processed 02/01/2024 326914883 SATYANARAYAN (000000)
SubTotal 1989 1989
Total 7293 7293

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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_151123FTO_355825 Central Bank Of India CBIN0281027 GADARWARA 3978
2 SAIKHEDA (GADARWARA) MP1734003_151123FTO_355825 Indian Bank IDIB000P540 Paloha 1326
3 SAIKHEDA (GADARWARA) MP1734003_151123FTO_355825 Union Bank of India UBIN0544779 GADARWARA 1989

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