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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_011223APB_FTO_370136
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-34-003-034-001/487
(KHURSIPAR) 		1734003034NRG24301120230187695 01/12/2023 jiji bai 1734003034WL025178 jiji bai 00045 BARB0GADARW 1326 1326 Processed 01/01/2024 319285080 jijibai BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-034-001/487
(KHURSIPAR) 		1734003034NRG24301120230187696 01/12/2023 jiji bai 1734003034WL025178 jiji bai 00045 BARB0GADARW 1326 1326 Processed 01/01/2024 319285080 jijibai BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-034-001/580
(KHURSIPAR) 		1734003034NRG24301120230187701 01/12/2023 manorama 1734003034WL025178 manorama 00045 BARB0GADARW 1326 1326 Processed 01/01/2024 319285080 manorama BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-034-001/580
(KHURSIPAR) 		1734003034NRG24301120230187702 01/12/2023 manorama 1734003034WL025178 manorama 00045 BARB0GADARW 1326 1326 Processed 01/01/2024 319285080 manorama BANK OF BARODA(606985)
SubTotal 5304 5304
5 SAIKHEDA (GADARWARA) MP-34-003-060-001/354
(KHIRIYA) 		1734003060NRG24011220230187735 01/12/2023 RAMSEVAK KUSHAWAHA 1734003060WL025182 RAMSEVAK KUSHAWAHA 00048 BKID0009437 1326 1326 Processed 01/01/2024 319285080 RAMSEVAKKUSHAWAHA BANK OF INDIA(508505)
SubTotal 1326 1326
6 SAIKHEDA (GADARWARA) MP-34-003-034-001/476
(KHURSIPAR) 		1734003034NRG24301120230187693 01/12/2023 manorama 1734003034WL025178 manorama 00114 CBIN0MPDCAW 1326 1326 Processed 01/01/2024 319285080 manorama INDIAN BANK(607105)
7 SAIKHEDA (GADARWARA) MP-34-003-034-001/488
(KHURSIPAR) 		1734003034NRG24301120230187697 01/12/2023 umakant 1734003034WL025178 umakant 00114 CBIN0MPDCAW 1326 1326 Processed 01/01/2024 319285080 umakant BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-034-001/488
(KHURSIPAR) 		1734003034NRG24301120230187698 01/12/2023 umakant 1734003034WL025178 umakant 00114 CBIN0MPDCAW 1326 1326 Processed 01/01/2024 319285080 umakant BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-034-001/507
(KHURSIPAR) 		1734003034NRG24301120230187699 01/12/2023 shivkumar 1734003034WL025178 shivkumar 00114 CBIN0MPDCAW 1326 1326 Processed 01/01/2024 319285080 shivkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 SAIKHEDA (GADARWARA) MP-34-003-034-001/507
(KHURSIPAR) 		1734003034NRG24301120230187700 01/12/2023 shivkumar 1734003034WL025178 shivkumar 00114 CBIN0MPDCAW 1326 1326 Processed 01/01/2024 319285080 shivkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 6630 6630
11 SAIKHEDA (GADARWARA) MP-34-003-034-001/476
(KHURSIPAR) 		1734003034NRG24301120230187694 01/12/2023 girjashankar 1734003034WL025178 girjashankar 00415 SBIN0000372 1326 1326 Processed 01/01/2024 319285080 girjashankar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
12 SAIKHEDA (GADARWARA) MP-34-003-060-002/356
(KHIRIYA) 		1734003060NRG24011220230187734 01/12/2023 RITU 1734003060WL025181 RITU 00415 SBIN0000372 1326 1326 Processed 01/01/2024 319285080 RITU UNION BANK OF INDIA(508500)
SubTotal 2652 2652
13 SAIKHEDA (GADARWARA) MP-34-003-060-002/355
(KHIRIYA) 		1734003060NRG24011220230187733 01/12/2023 AJAY VISHWAKARMA 1734003060WL025181 AJAY VISHWAKARMA 00468 UBIN0544779 1326 1326 Processed 01/01/2024 319285080 AJAYVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 17238 17238

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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_011223APB_FTO_370136 Bank of Baroda BARB0GADARW GADARWARA,MP 5304
2 SAIKHEDA (GADARWARA) MP1734003_011223APB_FTO_370136 Bank of India BKID0009437 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_011223APB_FTO_370136 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 6630
4 SAIKHEDA (GADARWARA) MP1734003_011223APB_FTO_370136 State Bank of India SBIN0000372 GADARWARA 2652
5 SAIKHEDA (GADARWARA) MP1734003_011223APB_FTO_370136 Union Bank of India UBIN0544779 GADARWARA 1326

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