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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_040823APB_FTO_203241
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-34-003-054-003/241
(BANKHEDI) 		1734003000NRG24040820230118781 04/08/2023 Lal sahab shrivas 1734003WL012898 Lal sahab shrivas 00048 BKID0009438 1326 1326 Processed 11/08/2023 453500106 Lalsahabshrivas BANK OF INDIA(508505)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-054-003/236
(BANKHEDI) 		1734003000NRG24040820230118780 04/08/2023 BALWAN SINGH 1734003WL012898 BALWAN SINGH 00089 CBIN0281027 1326 1326 Processed 10/08/2023 453500106 BALWANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-054-001/ 42-A
(BANKHEDI) 		1734003000NRG24040820230118774 04/08/2023 MUKESH KIRAR 1734003WL012898 MUKESH KIRAR 00354 PUNB0139200 1326 1326 Processed 10/08/2023 453500106 MUKESHKIRAR PUNJAB NATIONAL BANK(508568)
4 SAIKHEDA (GADARWARA) MP-34-003-054-001/153
(BANKHEDI) 		1734003000NRG24040820230118775 04/08/2023 NARAYAN 1734003WL012898 NARAYAN 00354 PUNB0139200 1326 1326 Processed 10/08/2023 453500106 NARAYAN CANARA BANK(508532)
5 SAIKHEDA (GADARWARA) MP-34-003-054-001/231
(BANKHEDI) 		1734003000NRG24040820230118776 04/08/2023 shivkumar 1734003WL012898 shivkumar 00354 PUNB0139200 1326 1326 Processed 10/08/2023 453500106 shivkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
6 SAIKHEDA (GADARWARA) MP-34-003-054-001/43
(BANKHEDI) 		1734003000NRG24040820230118779 04/08/2023 Gangaram 1734003WL012898 Gangaram 00354 PUNB0139200 1326 1326 Processed 10/08/2023 453500106 Gangaram PUNJAB NATIONAL BANK(508568)
7 SAIKHEDA (GADARWARA) MP-34-003-054-001/43
(BANKHEDI) 		1734003000NRG24040820230118778 04/08/2023 GANGARAM 1734003WL012898 GANGARAM 00354 PUNB0139200 1326 1326 Processed 10/08/2023 453500106 GANGARAM PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 9282 9282

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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_040823APB_FTO_203241 Bank of India BKID0009438 KARELI 1326
2 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_203241 Central Bank Of India CBIN0281027 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_203241 Punjab National Bank PUNB0139200 NANDANER 6630

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