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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_030723APB_FTO_145105
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-34-003-030-001/376
(BAGDRA) 		1734003030NRG24030720230089271 03/07/2023 vishal 1734003030WL008372 vishal 00048 BKID0009437 221 221 Processed 11/07/2023 799586215 vishal BANK OF INDIA(508505)
2 SAIKHEDA (GADARWARA) MP-34-003-030-001/414
(BAGDRA) 		1734003030NRG24030720230089277 03/07/2023 vinod 1734003030WL008372 vinod 00048 BKID0009437 221 221 Processed 12/07/2023 799586215 vinod CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
3 SAIKHEDA (GADARWARA) MP-34-003-030-001/144
(BAGDRA) 		1734003030NRG24030720230089261 03/07/2023 KIRANBAI 1734003030WL008372 KIRANBAI 00089 CBIN0281027 221 221 Processed 12/07/2023 799586215 KIRANBAI CENTRAL BANK OF INDIA(607115)
4 SAIKHEDA (GADARWARA) MP-34-003-030-001/177
(BAGDRA) 		1734003030NRG24030720230089264 03/07/2023 bhagwandash 1734003030WL008372 bhagwandash 00089 CBIN0281027 221 221 Processed 12/07/2023 799586215 bhagwandash CENTRAL BANK OF INDIA(607115)
5 SAIKHEDA (GADARWARA) MP-34-003-030-001/177
(BAGDRA) 		1734003030NRG24030720230089265 03/07/2023 bhagwandash 1734003030WL008372 bhagwandash 00089 CBIN0281027 221 221 Processed 12/07/2023 799586215 bhagwandash CENTRAL BANK OF INDIA(607115)
6 SAIKHEDA (GADARWARA) MP-34-003-030-001/187
(BAGDRA) 		1734003030NRG24030720230089267 03/07/2023 MANOJ 1734003030WL008372 MANOJ 00089 CBIN0281027 221 221 Processed 11/07/2023 799586215 MANOJ UNION BANK OF INDIA(508500)
7 SAIKHEDA (GADARWARA) MP-34-003-030-001/187
(BAGDRA) 		1734003030NRG24030720230089266 03/07/2023 SHIVBATI 1734003030WL008372 SHIVBATI 00089 CBIN0281027 221 221 Processed 12/07/2023 799586215 SHIVBATI CENTRAL BANK OF INDIA(607115)
8 SAIKHEDA (GADARWARA) MP-34-003-030-001/335
(BAGDRA) 		1734003000NRG24030720230089279 03/07/2023 JAGDESH 1734003WL008373 JAGDESH 00089 CBIN0281027 221 221 Processed 12/07/2023 799586215 JAGDESH CENTRAL BANK OF INDIA(607115)
9 SAIKHEDA (GADARWARA) MP-34-003-030-001/335
(BAGDRA) 		1734003000NRG24030720230089280 03/07/2023 SHANTI 1734003WL008373 SHANTI 00089 CBIN0281027 221 221 Processed 11/07/2023 799586215 SHANTI FINCARE SMALL FINANCE BANK LTD(608304)
10 SAIKHEDA (GADARWARA) MP-34-003-030-001/379
(BAGDRA) 		1734003000NRG24030720230089284 03/07/2023 bato 1734003WL008373 bato 00089 CBIN0281027 221 221 Processed 12/07/2023 799586215 bato CENTRAL BANK OF INDIA(607115)
11 SAIKHEDA (GADARWARA) MP-34-003-030-001/379
(BAGDRA) 		1734003000NRG24030720230089281 03/07/2023 KOMAL 1734003WL008373 KOMAL 00089 CBIN0281027 221 221 Processed 12/07/2023 799586215 KOMAL CENTRAL BANK OF INDIA(607115)
12 SAIKHEDA (GADARWARA) MP-34-003-030-001/417
(BAGDRA) 		1734003000NRG24030720230089287 03/07/2023 MULLU 1734003WL008373 MULLU 00089 CBIN0281027 221 221 Processed 12/07/2023 799586215 MULLU CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
13 SAIKHEDA (GADARWARA) MP-34-003-030-001/352
(BAGDRA) 		1734003030NRG24030720230089269 03/07/2023 bablu 1734003030WL008372 bablu 00114 CBIN0MPDCAW 221 221 Processed 11/07/2023 799586215 bablu UNION BANK OF INDIA(508500)
SubTotal 221 221
14 SAIKHEDA (GADARWARA) MP-34-003-047-001/303-A
(DAHALWADA) 		1734003047NRG24030720230089308 03/07/2023 ramnaresh 1734003047WL008377 ramnaresh 00354 PUNB0139200 884 884 Processed 11/07/2023 799586215 ramnaresh PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-048-001/1
(AMGAON CHHOTA) 		1734003000NRG24030720230089301 03/07/2023 YASHODA BAI LODHI 1734003WL008376 YASHODA BAI LODHI 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799586215 YASHODABAILODHI PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-048-001/1060
(AMGAON CHHOTA) 		1734003000NRG24030720230089304 03/07/2023 POONAM RAJAK 1734003WL008376 POONAM RAJAK 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799586215 POONAMRAJAK PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-048-001/251
(AMGAON CHHOTA) 		1734003000NRG24030720230089305 03/07/2023 MANI RAM VERMA 1734003WL008376 MANI RAM VERMA 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799586215 MANIRAMVERMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
18 SAIKHEDA (GADARWARA) MP-34-003-048-001/251
(AMGAON CHHOTA) 		1734003000NRG24030720230089306 03/07/2023 PREM BAI VERMA 1734003WL008376 PREM BAI VERMA 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799586215 PREMBAIVERMA PUNJAB NATIONAL BANK(508568)
19 SAIKHEDA (GADARWARA) MP-34-003-048-001/411
(AMGAON CHHOTA) 		1734003000NRG24030720230089290 03/07/2023 BALCHAND 1734003WL008374 BALCHAND 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799586215 BALCHAND PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-048-001/771
(AMGAON CHHOTA) 		1734003000NRG24030720230089295 03/07/2023 DEOKI LODHI 1734003WL008375 DEOKI LODHI 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799586215 DEOKILODHI PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
21 SAIKHEDA (GADARWARA) MP-34-003-030-001/144
(BAGDRA) 		1734003030NRG24030720230089262 03/07/2023 ANKIT 1734003030WL008372 ANKIT 00415 SBIN0000372 221 221 Processed 11/07/2023 799586215 ANKIT STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-030-001/144
(BAGDRA) 		1734003030NRG24030720230089260 03/07/2023 RAJESH KUMAR 1734003030WL008372 RAJESH KUMAR 00415 SBIN0000372 221 221 Processed 11/07/2023 799586215 RAJESHKUMAR STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-030-001/144
(BAGDRA) 		1734003030NRG24030720230089263 03/07/2023 REKHA 1734003030WL008372 REKHA 00415 SBIN0000372 221 221 Processed 11/07/2023 799586215 REKHA BANK OF INDIA(508505)
SubTotal 663 663
24 SAIKHEDA (GADARWARA) MP-34-003-030-001/106
(BAGDRA) 		1734003030NRG24030720230089259 03/07/2023 rukmani 1734003030WL008372 rukmani 00468 UBIN0544779 221 221 Processed 11/07/2023 799586215 rukmani UNION BANK OF INDIA(508500)
25 SAIKHEDA (GADARWARA) MP-34-003-030-001/193
(BAGDRA) 		1734003000NRG24030720230089278 03/07/2023 prhlad 1734003WL008373 prhlad 00468 UBIN0544779 221 221 Processed 11/07/2023 799586215 prhlad UNION BANK OF INDIA(508500)
26 SAIKHEDA (GADARWARA) MP-34-003-030-001/352
(BAGDRA) 		1734003030NRG24030720230089268 03/07/2023 ANTRAM 1734003030WL008372 ANTRAM 00468 UBIN0544779 221 221 Processed 12/07/2023 799586215 ANTRAM CENTRAL BANK OF INDIA(607115)
27 SAIKHEDA (GADARWARA) MP-34-003-030-001/352
(BAGDRA) 		1734003030NRG24030720230089270 03/07/2023 LEELAWATI 1734003030WL008372 LEELAWATI 00468 UBIN0544779 221 221 Processed 11/07/2023 799586215 LEELAWATI UNION BANK OF INDIA(508500)
28 SAIKHEDA (GADARWARA) MP-34-003-030-001/376
(BAGDRA) 		1734003030NRG24030720230089272 03/07/2023 parvtai 1734003030WL008372 parvtai 00468 UBIN0544779 221 221 Processed 12/07/2023 799586215 parvtai CENTRAL BANK OF INDIA(607115)
29 SAIKHEDA (GADARWARA) MP-34-003-030-001/379
(BAGDRA) 		1734003000NRG24030720230089282 03/07/2023 mihilal 1734003WL008373 mihilal 00468 UBIN0544779 221 221 Processed 12/07/2023 799586215 mihilal CENTRAL BANK OF INDIA(607115)
30 SAIKHEDA (GADARWARA) MP-34-003-030-001/379
(BAGDRA) 		1734003000NRG24030720230089283 03/07/2023 savita 1734003WL008373 savita 00468 UBIN0544779 221 221 Processed 12/07/2023 799586215 savita CENTRAL BANK OF INDIA(607115)
31 SAIKHEDA (GADARWARA) MP-34-003-030-001/384
(BAGDRA) 		1734003030NRG24030720230089274 03/07/2023 jagdesh 1734003030WL008372 jagdesh 00468 UBIN0544779 221 221 Processed 12/07/2023 799586215 jagdesh CENTRAL BANK OF INDIA(607115)
32 SAIKHEDA (GADARWARA) MP-34-003-030-001/384
(BAGDRA) 		1734003030NRG24030720230089273 03/07/2023 santosh 1734003030WL008372 santosh 00468 UBIN0544779 221 221 Processed 11/07/2023 799586215 santosh BANK OF INDIA(508505)
33 SAIKHEDA (GADARWARA) MP-34-003-030-001/387
(BAGDRA) 		1734003030NRG24030720230089275 03/07/2023 kamla bai 1734003030WL008372 kamla bai 00468 UBIN0544779 221 221 Processed 12/07/2023 799586215 kamlabai CENTRAL BANK OF INDIA(607115)
34 SAIKHEDA (GADARWARA) MP-34-003-030-001/387
(BAGDRA) 		1734003030NRG24030720230089276 03/07/2023 sonu 1734003030WL008372 sonu 00468 UBIN0544779 221 221 Processed 11/07/2023 799586215 sonu INDIAN BANK(607105)
35 SAIKHEDA (GADARWARA) MP-34-003-030-001/408
(BAGDRA) 		1734003000NRG24030720230089286 03/07/2023 dinno 1734003WL008373 dinno 00468 UBIN0544779 221 221 Processed 11/07/2023 799586215 dinno BANK OF BARODA(606985)
SubTotal 2652 2652
36 SAIKHEDA (GADARWARA) MP-34-003-048-001/1017
(AMGAON CHHOTA) 		1734003000NRG24030720230089294 03/07/2023 HARSH KUMAR 1734003WL008375 HARSH KUMAR 00553 INDB0001343 1326 1326 Processed 11/07/2023 799586215 HARSHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 16354 16354

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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_030723APB_FTO_145105 Bank of India BKID0009437 GADARWARA 442
2 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_145105 Central Bank Of India CBIN0281027 GADARWARA 2210
3 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_145105 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 221
4 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_145105 Punjab National Bank PUNB0139200 NANDANER 8840
5 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_145105 State Bank of India SBIN0000372 GADARWARA 663
6 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_145105 Union Bank of India UBIN0544779 GADARWARA 2652
7 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_145105 IndusInd Bank Ltd. INDB0001343 Narsimhapur 1326

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