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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_011123APB_FTO_340653
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-34-003-016-001/412
(TEKAPAR) 		1734003016NRG24011120230172175 01/11/2023 MR BHAGWANDAS SO MOOLCHAND 1734003016WL023120 MR BHAGWANDAS SO MOOLCHAND 00045 BARB0GADARW 1105 1105 Processed 02/01/2024 333356211 MRBHAGWANDASSOMOOLCHAND BANK OF BARODA(606985)
SubTotal 1105 1105
2 SAIKHEDA (GADARWARA) MP-34-003-016-001/441
(TEKAPAR) 		1734003016NRG24011120230172176 01/11/2023 POORAN LAL 1734003016WL023120 POORAN LAL 00048 BKID0009437 1105 1105 Processed 02/01/2024 333356211 POORANLAL STATE BANK OF INDIA(508548)
3 SAIKHEDA (GADARWARA) MP-34-003-029-002/ 36-A
(NIWARI) 		1734003029NRG24011120230172039 01/11/2023 bhai ji jkeer 1734003029WL023107 bhai ji jkeer 00048 BKID0009437 884 884 Processed 02/01/2024 333356211 bhaijijkeer BANK OF INDIA(508505)
SubTotal 1989 1989
4 SAIKHEDA (GADARWARA) MP-34-003-016-001/297
(TEKAPAR) 		1734003016NRG24011120230172173 01/11/2023 Toofan Singh 1734003016WL023120 Toofan Singh 00089 CBIN0281027 1105 1105 Processed 02/01/2024 333356211 ToofanSingh KOTAK MAHINDRA BANK LTD(607420)
5 SAIKHEDA (GADARWARA) MP-34-003-029-001/101
(NIWARI) 		1734003029NRG24011120230172029 01/11/2023 munna lal yadav 1734003029WL023107 munna lal yadav 00089 CBIN0281027 884 884 Processed 02/01/2024 333356211 munnalalyadav STATE BANK OF INDIA(508548)
6 SAIKHEDA (GADARWARA) MP-34-003-029-001/124
(NIWARI) 		1734003029NRG24011120230172030 01/11/2023 HARBHAJAN JATAV 1734003029WL023107 HARBHAJAN JATAV 00089 CBIN0281027 884 884 Processed 02/01/2024 333356211 HARBHAJANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAIKHEDA (GADARWARA) MP-34-003-029-001/177
(NIWARI) 		1734003029NRG24011120230172034 01/11/2023 rajesh sen 1734003029WL023107 rajesh sen 00089 CBIN0281027 884 884 Processed 02/01/2024 333356211 rajeshsen CENTRAL BANK OF INDIA(607115)
8 SAIKHEDA (GADARWARA) MP-34-003-029-001/246
(NIWARI) 		1734003029NRG24011120230172036 01/11/2023 jiji bai rajak 1734003029WL023107 jiji bai rajak 00089 CBIN0281027 884 884 Processed 02/01/2024 333356211 jijibairajak CENTRAL BANK OF INDIA(607115)
9 SAIKHEDA (GADARWARA) MP-34-003-029-001/45
(NIWARI) 		1734003029NRG24011120230172038 01/11/2023 DASRAT 1734003029WL023107 DASRAT 00089 CBIN0281027 884 884 Processed 02/01/2024 333356211 DASRAT FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5525 5525
10 SAIKHEDA (GADARWARA) MP-34-003-016-001/480
(TEKAPAR) 		1734003016NRG24011120230172178 01/11/2023 SHRI NEPAL SINGH 1734003016WL023120 SHRI NEPAL SINGH 00354 PUNB0939000 1105 1105 Processed 02/01/2024 333356211 SHRINEPALSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 SAIKHEDA (GADARWARA) MP-34-003-016-001/485
(TEKAPAR) 		1734003016NRG24011120230172179 01/11/2023 Mr Dayaram AHIRWAR 1734003016WL023120 Mr Dayaram AHIRWAR 00415 SBIN0000372 1105 1105 Processed 02/01/2024 333356211 MrDayaramAHIRWAR STATE BANK OF INDIA(508548)
12 SAIKHEDA (GADARWARA) MP-34-003-029-001/145
(NIWARI) 		1734003029NRG24011120230172031 01/11/2023 golu dhanak 1734003029WL023107 golu dhanak 00415 SBIN0000372 884 884 Processed 02/01/2024 333356211 goludhanak STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-029-001/182
(NIWARI) 		1734003029NRG24011120230172035 01/11/2023 tulsiram jatav 1734003029WL023107 tulsiram jatav 00415 SBIN0000372 884 884 Processed 02/01/2024 333356211 tulsiramjatav STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-029-001/267
(NIWARI) 		1734003029NRG24011120230172037 01/11/2023 govind kushwaha 1734003029WL023107 govind kushwaha 00415 SBIN0000372 884 884 Processed 02/01/2024 333356211 govindkushwaha STATE BANK OF INDIA(508548)
SubTotal 3757 3757
15 SAIKHEDA (GADARWARA) MP-34-003-016-001/ 50-B
(TEKAPAR) 		1734003016NRG24011120230172172 01/11/2023 JAGDEESH 1734003016WL023120 JAGDEESH 00415 SBIN0005507 1105 1105 Processed 02/01/2024 333356211 JAGDEESH STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-016-001/488
(TEKAPAR) 		1734003016NRG24011120230172180 01/11/2023 GEETA BAI YADAV 1734003016WL023120 GEETA BAI YADAV 00415 SBIN0005507 1105 1105 Processed 02/01/2024 333356211 GEETABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 2210 2210
17 SAIKHEDA (GADARWARA) MP-34-003-016-001/476
(TEKAPAR) 		1734003016NRG24011120230172177 01/11/2023 MR RAKESH MEHRA 1734003016WL023120 MR RAKESH MEHRA 00468 UBIN0544779 1105 1105 Processed 02/01/2024 333356211 MRRAKESHMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAIKHEDA (GADARWARA) MP-34-003-029-001/176
(NIWARI) 		1734003029NRG24011120230172033 01/11/2023 kanchan yadav 1734003029WL023107 kanchan yadav 00468 UBIN0544779 884 884 Processed 02/01/2024 333356211 kanchanyadav UNION BANK OF INDIA(508500)
SubTotal 1989 1989
Total 17680 17680

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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_011123APB_FTO_340653 Bank of Baroda BARB0GADARW GADARWARA,MP 1105
2 SAIKHEDA (GADARWARA) MP1734003_011123APB_FTO_340653 Bank of India BKID0009437 GADARWARA 1989
3 SAIKHEDA (GADARWARA) MP1734003_011123APB_FTO_340653 Central Bank Of India CBIN0281027 GADARWARA 5525
4 SAIKHEDA (GADARWARA) MP1734003_011123APB_FTO_340653 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1105
5 SAIKHEDA (GADARWARA) MP1734003_011123APB_FTO_340653 State Bank of India SBIN0000372 GADARWARA 3757
6 SAIKHEDA (GADARWARA) MP1734003_011123APB_FTO_340653 State Bank of India SBIN0005507 SAINKHEDA 2210
7 SAIKHEDA (GADARWARA) MP1734003_011123APB_FTO_340653 Union Bank of India UBIN0544779 GADARWARA 1989

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