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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_121223APB_FTO_386133
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-34-003-010-001/122
(BHATERA) 		1734003010NRG24111220230193839 12/12/2023 Bhairo Singh Lodhi 1734003010WL026109 Bhairo Singh Lodhi 00045 BARB0GADARW 1326 1326 Processed 01/03/2024 462417755 BhairoSinghLodhi BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-011-001/410
(BICHUAA) 		1734003011NRG24111220230193855 12/12/2023 sheela 1734003011WL026115 sheela 00045 BARB0GADARW 1326 1326 Processed 01/03/2024 462417755 sheela BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-011-001/428
(BICHUAA) 		1734003011NRG24111220230193849 12/12/2023 mahesh gupta 1734003011WL026114 mahesh gupta 00045 BARB0GADARW 1326 1326 Processed 01/03/2024 462417755 maheshgupta BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-011-001/456
(BICHUAA) 		1734003011NRG24111220230193859 12/12/2023 sonu 1734003011WL026117 sonu 00045 BARB0GADARW 1326 1326 Processed 01/03/2024 462417755 sonu BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-011-002/418
(BICHUAA) 		1734003011NRG24111220230193853 12/12/2023 shanti bai keer 1734003011WL026114 shanti bai keer 00045 BARB0GADARW 1326 1326 Processed 01/03/2024 462417755 shantibaikeer STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 SAIKHEDA (GADARWARA) MP-34-003-006-002/169
(PEEPAR PANI) 		1734003006NRG24111220230193494 12/12/2023 BHARAT PRAJAPATI 1734003006WL026062 BHARAT PRAJAPATI 00048 BKID0009437 884 884 Processed 01/03/2024 462417755 BHARATPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
7 SAIKHEDA (GADARWARA) MP-34-003-006-001/121
(PEEPAR PANI) 		1734003006NRG24111220230193487 12/12/2023 PRATHVIRAJ RAJPUT 1734003006WL026062 PRATHVIRAJ RAJPUT 00089 CBIN0281027 884 884 Processed 29/02/2024 462417755 PRATHVIRAJRAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
8 SAIKHEDA (GADARWARA) MP-34-003-011-001/457
(BICHUAA) 		1734003011NRG24111220230193856 12/12/2023 mohanlal thakur 1734003011WL026115 mohanlal thakur 00176 IDIB000K639 1326 1326 Processed 29/02/2024 462417755 mohanlalthakur INDIAN BANK(607105)
SubTotal 1326 1326
9 SAIKHEDA (GADARWARA) MP-34-003-010-001/271
(BHATERA) 		1734003010NRG24111220230193840 12/12/2023 rajesh 1734003010WL026109 rajesh 00176 IDIB000P540 1326 1326 Processed 29/02/2024 462417755 rajesh INDIAN BANK(607105)
10 SAIKHEDA (GADARWARA) MP-34-003-010-001/320
(BHATERA) 		1734003010NRG24111220230193841 12/12/2023 ramesh 1734003010WL026109 ramesh 00176 IDIB000P540 1326 1326 Processed 29/02/2024 462417755 ramesh INDIAN BANK(607105)
11 SAIKHEDA (GADARWARA) MP-34-003-010-001/536
(BHATERA) 		1734003010NRG24111220230193844 12/12/2023 Leeladhar Kahar 1734003010WL026109 Leeladhar Kahar 00176 IDIB000P540 6 6 Processed 29/02/2024 462417755 LeeladharKahar BANK OF INDIA(508505)
12 SAIKHEDA (GADARWARA) MP-34-003-010-001/562
(BHATERA) 		1734003010NRG24111220230193835 12/12/2023 hotilal lodhi 1734003010WL026108 hotilal lodhi 00176 IDIB000P540 1 1 Processed 01/03/2024 462417755 hotilallodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
13 SAIKHEDA (GADARWARA) MP-34-003-011-002/509
(BICHUAA) 		1734003011NRG24111220230193858 12/12/2023 santosh dhanak 1734003011WL026116 santosh dhanak 00176 IDIB000P540 1326 1326 Processed 01/03/2024 462417755 santoshdhanak UNION BANK OF INDIA(508500)
SubTotal 3985 3985
14 SAIKHEDA (GADARWARA) MP-34-003-047-001/151
(DAHALWADA) 		1734003047NRG24121220230193909 12/12/2023 BALRAM 1734003047WL026127 BALRAM 00354 PUNB0139200 1326 1326 Processed 01/03/2024 462417755 BALRAM PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-047-001/151
(DAHALWADA) 		1734003047NRG24121220230193910 12/12/2023 PUSPRAJ 1734003047WL026127 PUSPRAJ 00354 PUNB0139200 221 221 Processed 01/03/2024 462417755 PUSPRAJ UNION BANK OF INDIA(508500)
16 SAIKHEDA (GADARWARA) MP-34-003-047-001/248
(DAHALWADA) 		1734003047NRG24121220230193911 12/12/2023 BHAGBAT 1734003047WL026127 BHAGBAT 00354 PUNB0139200 1326 1326 Processed 01/03/2024 462417755 BHAGBAT CANARA BANK(508532)
17 SAIKHEDA (GADARWARA) MP-34-003-047-001/278-B
(DAHALWADA) 		1734003047NRG24121220230193912 12/12/2023 sonesh 1734003047WL026127 sonesh 00354 PUNB0139200 1326 1326 Processed 01/03/2024 462417755 sonesh PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-047-001/306-C
(DAHALWADA) 		1734003047NRG24121220230193913 12/12/2023 tara bai 1734003047WL026127 tara bai 00354 PUNB0139200 1326 1326 Processed 01/03/2024 462417755 tarabai PUNJAB NATIONAL BANK(508568)
19 SAIKHEDA (GADARWARA) MP-34-003-047-001/309-A
(DAHALWADA) 		1734003047NRG24121220230193914 12/12/2023 Uma visvkarma 1734003047WL026127 Uma visvkarma 00354 PUNB0139200 1326 1326 Processed 01/03/2024 462417755 Umavisvkarma PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-047-001/334
(DAHALWADA) 		1734003047NRG24121220230193915 12/12/2023 rajesh 1734003047WL026127 rajesh 00354 PUNB0139200 1326 1326 Processed 01/03/2024 462417755 rajesh PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-047-001/363
(DAHALWADA) 		1734003047NRG24121220230193916 12/12/2023 NARESH 1734003047WL026127 NARESH 00354 PUNB0139200 1326 1326 Processed 01/03/2024 462417755 NARESH PUNJAB NATIONAL BANK(508568)
22 SAIKHEDA (GADARWARA) MP-34-003-047-001/466-A
(DAHALWADA) 		1734003047NRG24121220230193917 12/12/2023 mukesh 1734003047WL026127 mukesh 00354 PUNB0139200 1326 1326 Processed 01/03/2024 462417755 mukesh PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-047-001/469-A
(DAHALWADA) 		1734003047NRG24121220230193918 12/12/2023 laxmi 1734003047WL026127 laxmi 00354 PUNB0139200 1326 1326 Processed 01/03/2024 462417755 laxmi PUNJAB NATIONAL BANK(508568)
24 SAIKHEDA (GADARWARA) MP-34-003-047-001/552
(DAHALWADA) 		1734003047NRG24121220230193919 12/12/2023 omprakash 1734003047WL026127 omprakash 00354 PUNB0139200 1326 1326 Processed 01/03/2024 462417755 omprakash PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-047-001/80
(DAHALWADA) 		1734003047NRG24121220230193920 12/12/2023 rajesh 1734003047WL026127 rajesh 00354 PUNB0139200 884 884 Processed 01/03/2024 462417755 rajesh PUNJAB NATIONAL BANK(508568)
26 SAIKHEDA (GADARWARA) MP-34-003-055-001/811
(JHANJHAN KHEDA) 		1734003055NRG24121220230193958 12/12/2023 Rajkumar 1734003055WL026139 Rajkumar 00354 PUNB0139200 1326 1326 Processed 01/03/2024 462417755 Rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 15691 15691
27 SAIKHEDA (GADARWARA) MP-34-003-047-001/80-A
(DAHALWADA) 		1734003047NRG24121220230193921 12/12/2023 Rohit Sahu 1734003047WL026127 Rohit Sahu 00354 PUNB0690100 1326 1326 Processed 01/03/2024 462417755 RohitSahu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 SAIKHEDA (GADARWARA) MP-34-003-006-001/307
(PEEPAR PANI) 		1734003006NRG24111220230193492 12/12/2023 ganpat singh lodhi 1734003006WL026062 ganpat singh lodhi 00354 PUNB0939000 884 884 Processed 01/03/2024 462417755 ganpatsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
29 SAIKHEDA (GADARWARA) MP-34-003-010-001/744
(BHATERA) 		1734003010NRG24111220230193838 12/12/2023 Ganesh ram lodhi 1734003010WL026108 Ganesh ram lodhi 00415 SBIN0000372 2 2 Processed 01/03/2024 462417755 Ganeshramlodhi STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-011-001/471
(BICHUAA) 		1734003011NRG24111220230193850 12/12/2023 kaluram dhanak 1734003011WL026114 kaluram dhanak 00415 SBIN0000372 1326 1326 Processed 01/03/2024 462417755 kaluramdhanak STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-011-001/471
(BICHUAA) 		1734003011NRG24111220230193851 12/12/2023 kasturi bai 1734003011WL026114 kasturi bai 00415 SBIN0000372 1326 1326 Processed 01/03/2024 462417755 kasturibai STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-055-001/817
(JHANJHAN KHEDA) 		1734003055NRG24121220230193959 12/12/2023 Mamina bai shukla 1734003055WL026139 Mamina bai shukla 00415 SBIN0000372 1326 1326 Processed 01/03/2024 462417755 Maminabaishukla STATE BANK OF INDIA(508548)
SubTotal 3980 3980
33 SAIKHEDA (GADARWARA) MP-34-003-006-001/273
(PEEPAR PANI) 		1734003006NRG24111220230193488 12/12/2023 SUJIT SINGH 1734003006WL026062 SUJIT SINGH 00415 SBIN0005507 884 884 Processed 01/03/2024 462417755 SUJITSINGH STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-006-001/278
(PEEPAR PANI) 		1734003006NRG24111220230193489 12/12/2023 VIMLESH KUMAR PARASAR 1734003006WL026062 VIMLESH KUMAR PARASAR 00415 SBIN0005507 884 884 Processed 01/03/2024 462417755 VIMLESHKUMARPARASAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
35 SAIKHEDA (GADARWARA) MP-34-003-006-001/292
(PEEPAR PANI) 		1734003006NRG24111220230193490 12/12/2023 DEEPAK RATHOR 1734003006WL026062 DEEPAK RATHOR 00415 SBIN0005507 884 884 Processed 01/03/2024 462417755 DEEPAKRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAIKHEDA (GADARWARA) MP-34-003-006-001/292
(PEEPAR PANI) 		1734003006NRG24111220230193491 12/12/2023 KOMAL SINGH RATHOR 1734003006WL026062 KOMAL SINGH RATHOR 00415 SBIN0005507 884 884 Processed 01/03/2024 462417755 KOMALSINGHRATHOR CANARA BANK(508532)
37 SAIKHEDA (GADARWARA) MP-34-003-006-001/98
(PEEPAR PANI) 		1734003006NRG24111220230193493 12/12/2023 shubhash 1734003006WL026062 shubhash 00415 SBIN0005507 884 884 Processed 01/03/2024 462417755 shubhash STATE BANK OF INDIA(508548)
SubTotal 4420 4420
38 SAIKHEDA (GADARWARA) MP-34-003-010-001/637
(BHATERA) 		1734003010NRG24111220230193836 12/12/2023 Bhanupratap lodhi 1734003010WL026108 Bhanupratap lodhi 00415 SBIN0012273 1326 1326 Processed 01/03/2024 462417755 Bhanuprataplodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 SAIKHEDA (GADARWARA) MP-34-003-010-001/469
(BHATERA) 		1734003010NRG24111220230193843 12/12/2023 Brijkishore lodhi 1734003010WL026109 Brijkishore lodhi 00468 UBIN0544779 6 6 Processed 29/02/2024 462417755 Brijkishorelodhi BANK OF INDIA(508505)
40 SAIKHEDA (GADARWARA) MP-34-003-010-001/541
(BHATERA) 		1734003010NRG24111220230193834 12/12/2023 Lekhram Pali 1734003010WL026108 Lekhram Pali 00468 UBIN0544779 1326 1326 Processed 29/02/2024 462417755 LekhramPali INDIAN BANK(607105)
41 SAIKHEDA (GADARWARA) MP-34-003-010-001/735
(BHATERA) 		1734003010NRG24111220230193837 12/12/2023 Premcchand sahu 1734003010WL026108 Premcchand sahu 00468 UBIN0544779 221 221 Processed 01/03/2024 462417755 Premcchandsahu UNION BANK OF INDIA(508500)
SubTotal 1553 1553
42 SAIKHEDA (GADARWARA) MP-34-003-011-002/143
(BICHUAA) 		1734003011NRG24111220230193852 12/12/2023 Krishnkumar 1734003011WL026114 Krishnkumar 00552 DCBL0000112 1326 1326 Processed 29/02/2024 462417755 Krishnkumar CENTRAL BANK OF INDIA(607115)
43 SAIKHEDA (GADARWARA) MP-34-003-011-002/508
(BICHUAA) 		1734003011NRG24111220230193857 12/12/2023 muliya 1734003011WL026116 muliya 00552 DCBL0000112 1326 1326 Processed 01/03/2024 462417755 muliya JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
Total 45541 45541

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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_121223APB_FTO_386133 Bank of Baroda BARB0GADARW GADARWARA,MP 6630
2 SAIKHEDA (GADARWARA) MP1734003_121223APB_FTO_386133 Bank of India BKID0009437 GADARWARA 884
3 SAIKHEDA (GADARWARA) MP1734003_121223APB_FTO_386133 Central Bank Of India CBIN0281027 GADARWARA 884
4 SAIKHEDA (GADARWARA) MP1734003_121223APB_FTO_386133 Indian Bank IDIB000K639 Kaudia 1326
5 SAIKHEDA (GADARWARA) MP1734003_121223APB_FTO_386133 Indian Bank IDIB000P540 Paloha 3985
6 SAIKHEDA (GADARWARA) MP1734003_121223APB_FTO_386133 Punjab National Bank PUNB0139200 NANDANER 15691
7 SAIKHEDA (GADARWARA) MP1734003_121223APB_FTO_386133 Punjab National Bank PUNB0690100 GADARWARA 1326
8 SAIKHEDA (GADARWARA) MP1734003_121223APB_FTO_386133 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 884
9 SAIKHEDA (GADARWARA) MP1734003_121223APB_FTO_386133 State Bank of India SBIN0000372 GADARWARA 3980
10 SAIKHEDA (GADARWARA) MP1734003_121223APB_FTO_386133 State Bank of India SBIN0005507 SAINKHEDA 4420
11 SAIKHEDA (GADARWARA) MP1734003_121223APB_FTO_386133 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
12 SAIKHEDA (GADARWARA) MP1734003_121223APB_FTO_386133 Union Bank of India UBIN0544779 GADARWARA 1553
13 SAIKHEDA (GADARWARA) MP1734003_121223APB_FTO_386133 Development Credit Bank Ltd. DCBL0000112 GADARWARA 2652

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