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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_201123APB_FTO_359952
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-34-003-058-002/170
(RICHHAWAR) 		1734003058NRG24201120230183190 20/11/2023 PRAHLAD 1734003058WL024500 PRAHLAD 00045 BARB0GADARW 6 6 Processed 01/01/2024 325488955 PRAHLAD INDIAN BANK(607105)
2 SAIKHEDA (GADARWARA) MP-34-003-058-002/197
(RICHHAWAR) 		1734003058NRG24201120230183192 20/11/2023 leeladhar 1734003058WL024500 leeladhar 00045 BARB0GADARW 6 6 Processed 01/01/2024 325488955 leeladhar BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-058-002/227
(RICHHAWAR) 		1734003058NRG24201120230183198 20/11/2023 ramsakhi bai 1734003058WL024500 ramsakhi bai 00045 BARB0GADARW 6 6 Processed 01/01/2024 325488955 ramsakhibai BANK OF BARODA(606985)
SubTotal 18 18
4 SAIKHEDA (GADARWARA) MP-34-003-058-002/258
(RICHHAWAR) 		1734003058NRG24201120230183164 20/11/2023 suneel kumar kushwaha 1734003058WL024497 suneel kumar kushwaha 00048 BKID0009437 1326 1326 Processed 01/01/2024 325488955 suneelkumarkushwaha BANK OF INDIA(508505)
SubTotal 1326 1326
5 SAIKHEDA (GADARWARA) MP-34-003-058-001/123
(RICHHAWAR) 		1734003058NRG24201120230183179 20/11/2023 RAJKUMARI 1734003058WL024498 RAJKUMARI 00078 CNRB0004769 6 6 Processed 01/01/2024 325488955 RAJKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 6 6
6 SAIKHEDA (GADARWARA) MP-34-003-024-001/555
(BAMHORI KALAN) 		1734003024NRG24201120230183149 20/11/2023 ram manohar 1734003024WL024495 ram manohar 00089 CBIN0281027 1326 1326 Processed 01/01/2024 325488955 rammanohar UNION BANK OF INDIA(508500)
7 SAIKHEDA (GADARWARA) MP-34-003-024-001/555
(BAMHORI KALAN) 		1734003024NRG24201120230183150 20/11/2023 ram manohar 1734003024WL024495 ram manohar 00089 CBIN0281027 1326 1326 Processed 01/01/2024 325488955 rammanohar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 SAIKHEDA (GADARWARA) MP-34-003-058-001/ 35-A
(RICHHAWAR) 		1734003058NRG24201120230183171 20/11/2023 Santosh 1734003058WL024498 Santosh 00176 IDIB000P540 6 6 Processed 01/01/2024 325488955 Santosh INDIAN BANK(607105)
9 SAIKHEDA (GADARWARA) MP-34-003-058-001/ 46-A
(RICHHAWAR) 		1734003058NRG24201120230183172 20/11/2023 Meharwan 1734003058WL024498 Meharwan 00176 IDIB000P540 6 6 Processed 01/01/2024 325488955 Meharwan INDIAN BANK(607105)
10 SAIKHEDA (GADARWARA) MP-34-003-058-001/10
(RICHHAWAR) 		1734003058NRG24201120230183173 20/11/2023 hemraj 1734003058WL024498 hemraj 00176 IDIB000P540 6 6 Processed 01/01/2024 325488955 hemraj INDIAN BANK(607105)
11 SAIKHEDA (GADARWARA) MP-34-003-058-001/100
(RICHHAWAR) 		1734003058NRG24201120230183175 20/11/2023 mukesh 1734003058WL024498 mukesh 00176 IDIB000P540 6 6 Processed 01/01/2024 325488955 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAIKHEDA (GADARWARA) MP-34-003-058-001/109
(RICHHAWAR) 		1734003058NRG24201120230183176 20/11/2023 arvind 1734003058WL024498 arvind 00176 IDIB000P540 6 6 Processed 01/01/2024 325488955 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAIKHEDA (GADARWARA) MP-34-003-058-001/109
(RICHHAWAR) 		1734003058NRG24201120230183177 20/11/2023 munni bai 1734003058WL024498 munni bai 00176 IDIB000P540 6 6 Processed 01/01/2024 325488955 munnibai INDIAN BANK(607105)
14 SAIKHEDA (GADARWARA) MP-34-003-058-001/123
(RICHHAWAR) 		1734003058NRG24201120230183178 20/11/2023 HITESH 1734003058WL024498 HITESH 00176 IDIB000P540 6 6 Processed 01/01/2024 325488955 HITESH INDIAN BANK(607105)
15 SAIKHEDA (GADARWARA) MP-34-003-058-001/181
(RICHHAWAR) 		1734003058NRG24201120230183183 20/11/2023 BEJANTI BAI 1734003058WL024499 BEJANTI BAI 00176 IDIB000P540 6 6 Processed 01/01/2024 325488955 BEJANTIBAI INDIAN BANK(607105)
16 SAIKHEDA (GADARWARA) MP-34-003-058-001/220
(RICHHAWAR) 		1734003058NRG24201120230183188 20/11/2023 GAYATRI 1734003058WL024499 GAYATRI 00176 IDIB000P540 6 6 Processed 01/01/2024 325488955 GAYATRI INDIAN BANK(607105)
17 SAIKHEDA (GADARWARA) MP-34-003-058-001/220
(RICHHAWAR) 		1734003058NRG24201120230183187 20/11/2023 HEMRAJ 1734003058WL024499 HEMRAJ 00176 IDIB000P540 6 6 Processed 01/01/2024 325488955 HEMRAJ INDIAN BANK(607105)
18 SAIKHEDA (GADARWARA) MP-34-003-058-001/221
(RICHHAWAR) 		1734003058NRG24201120230183189 20/11/2023 RUPSINGH 1734003058WL024499 RUPSINGH 00176 IDIB000P540 6 6 Processed 01/01/2024 325488955 RUPSINGH INDIAN BANK(607105)
19 SAIKHEDA (GADARWARA) MP-34-003-058-002/174
(RICHHAWAR) 		1734003058NRG24201120230183161 20/11/2023 bhagwan singh patel 1734003058WL024497 bhagwan singh patel 00176 IDIB000P540 1326 1326 Processed 01/01/2024 325488955 bhagwansinghpatel INDIAN BANK(607105)
20 SAIKHEDA (GADARWARA) MP-34-003-058-002/226
(RICHHAWAR) 		1734003058NRG24201120230183194 20/11/2023 gangabai 1734003058WL024500 gangabai 00176 IDIB000P540 6 6 Processed 01/01/2024 325488955 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAIKHEDA (GADARWARA) MP-34-003-058-002/226
(RICHHAWAR) 		1734003058NRG24201120230183195 20/11/2023 neeraj gurjar 1734003058WL024500 neeraj gurjar 00176 IDIB000P540 6 6 Processed 01/01/2024 325488955 neerajgurjar INDIAN BANK(607105)
22 SAIKHEDA (GADARWARA) MP-34-003-058-002/226
(RICHHAWAR) 		1734003058NRG24201120230183196 20/11/2023 roshni gurjar 1734003058WL024500 roshni gurjar 00176 IDIB000P540 6 6 Processed 01/01/2024 325488955 roshnigurjar INDIAN BANK(607105)
23 SAIKHEDA (GADARWARA) MP-34-003-058-002/257
(RICHHAWAR) 		1734003058NRG24201120230183163 20/11/2023 SONU KUSHWAHA 1734003058WL024497 SONU KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 01/01/2024 325488955 SONUKUSHWAHA INDIAN BANK(607105)
24 SAIKHEDA (GADARWARA) MP-34-003-058-004/1
(RICHHAWAR) 		1734003058NRG24201120230183166 20/11/2023 abhishek 1734003058WL024497 abhishek 00176 IDIB000P540 1326 1326 Processed 01/01/2024 325488955 abhishek INDIAN BANK(607105)
25 SAIKHEDA (GADARWARA) MP-34-003-058-004/1
(RICHHAWAR) 		1734003058NRG24201120230183167 20/11/2023 naresh 1734003058WL024497 naresh 00176 IDIB000P540 1326 1326 Processed 01/01/2024 325488955 naresh INDIAN BANK(607105)
26 SAIKHEDA (GADARWARA) MP-34-003-058-004/1
(RICHHAWAR) 		1734003058NRG24201120230183165 20/11/2023 preetam 1734003058WL024497 preetam 00176 IDIB000P540 1326 1326 Processed 01/01/2024 325488955 preetam INDIAN BANK(607105)
27 SAIKHEDA (GADARWARA) MP-34-003-058-004/196
(RICHHAWAR) 		1734003058NRG24201120230183168 20/11/2023 SURESH AHIRWAR 1734003058WL024497 SURESH AHIRWAR 00176 IDIB000P540 1326 1326 Processed 01/01/2024 325488955 SURESHAHIRWAR INDIAN BANK(607105)
28 SAIKHEDA (GADARWARA) MP-34-003-058-004/4
(RICHHAWAR) 		1734003058NRG24201120230183170 20/11/2023 hari bai 1734003058WL024497 hari bai 00176 IDIB000P540 1326 1326 Processed 01/01/2024 325488955 haribai INDIAN BANK(607105)
29 SAIKHEDA (GADARWARA) MP-34-003-058-004/4
(RICHHAWAR) 		1734003058NRG24201120230183169 20/11/2023 kundan ahirwar 1734003058WL024497 kundan ahirwar 00176 IDIB000P540 1326 1326 Processed 01/01/2024 325488955 kundanahirwar INDIAN BANK(607105)
SubTotal 10692 10692
30 SAIKHEDA (GADARWARA) MP-34-003-058-002/195
(RICHHAWAR) 		1734003058NRG24201120230183191 20/11/2023 bhojraj gurjar 1734003058WL024500 bhojraj gurjar 00354 PUNB0690100 6 6 Processed 01/01/2024 325488955 bhojrajgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6 6
31 SAIKHEDA (GADARWARA) MP-34-003-045-001/ 112-A
(PITHWANI) 		1734003045NRG24201120230183202 20/11/2023 ABHISHEK 1734003045WL024502 ABHISHEK 00415 SBIN0000372 884 884 Processed 01/01/2024 325488955 ABHISHEK STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-045-001/248
(PITHWANI) 		1734003045NRG24201120230183203 20/11/2023 SATISH 1734003045WL024502 SATISH 00415 SBIN0000372 884 884 Processed 01/01/2024 325488955 SATISH STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-058-001/ 46-A
(RICHHAWAR) 		1734003058NRG24201120230183160 20/11/2023 prahlad 1734003058WL024497 prahlad 00415 SBIN0000372 1326 1326 Processed 01/01/2024 325488955 prahlad STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-058-001/198
(RICHHAWAR) 		1734003058NRG24201120230183185 20/11/2023 manisha 1734003058WL024499 manisha 00415 SBIN0000372 6 6 Processed 01/01/2024 325488955 manisha STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-058-001/198
(RICHHAWAR) 		1734003058NRG24201120230183184 20/11/2023 mukesh 1734003058WL024499 mukesh 00415 SBIN0000372 6 6 Processed 01/01/2024 325488955 mukesh STATE BANK OF INDIA(508548)
36 SAIKHEDA (GADARWARA) MP-34-003-058-002/197
(RICHHAWAR) 		1734003058NRG24201120230183193 20/11/2023 dhanbati 1734003058WL024500 dhanbati 00415 SBIN0000372 6 6 Processed 01/01/2024 325488955 dhanbati STATE BANK OF INDIA(508548)
37 SAIKHEDA (GADARWARA) MP-34-003-058-002/250
(RICHHAWAR) 		1734003058NRG24201120230183199 20/11/2023 omprakash gujar 1734003058WL024500 omprakash gujar 00415 SBIN0000372 6 6 Processed 01/01/2024 325488955 omprakashgujar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3118 3118
Total 17818 17818

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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_201123APB_FTO_359952 Bank of Baroda BARB0GADARW GADARWARA,MP 18
2 SAIKHEDA (GADARWARA) MP1734003_201123APB_FTO_359952 Bank of India BKID0009437 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_201123APB_FTO_359952 Canara Bank CNRB0004769 GADARWARA 6
4 SAIKHEDA (GADARWARA) MP1734003_201123APB_FTO_359952 Central Bank Of India CBIN0281027 GADARWARA 2652
5 SAIKHEDA (GADARWARA) MP1734003_201123APB_FTO_359952 Indian Bank IDIB000P540 Paloha 10692
6 SAIKHEDA (GADARWARA) MP1734003_201123APB_FTO_359952 Punjab National Bank PUNB0690100 GADARWARA 6
7 SAIKHEDA (GADARWARA) MP1734003_201123APB_FTO_359952 State Bank of India SBIN0000372 GADARWARA 3118

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