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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_260923APB_FTO_289496
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-34-003-014-001/403
(MADGULA) 		1734003014NRG24250920230150653 26/09/2023 Priyal 1734003014WL019486 Priyal 00045 BARB0GADARW 442 442 Processed 10/11/2023 308182353 Priyal BANK OF BARODA(606985)
SubTotal 442 442
2 SAIKHEDA (GADARWARA) MP-34-003-014-001/115
(MADGULA) 		1734003014NRG24250920230150652 26/09/2023 RAGHUVEER 1734003014WL019486 RAGHUVEER 00048 BKID0009437 884 884 Processed 10/11/2023 308182353 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAIKHEDA (GADARWARA) MP-34-003-014-001/405
(MADGULA) 		1734003014NRG24250920230150654 26/09/2023 BHAGIRATH 1734003014WL019486 BHAGIRATH 00048 BKID0009437 663 663 Processed 10/11/2023 308182353 BHAGIRATH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1547 1547
4 SAIKHEDA (GADARWARA) MP-34-003-014-001/471
(MADGULA) 		1734003014NRG24250920230150655 26/09/2023 RAMPAL SINGH RAJPUT 1734003014WL019486 RAMPAL SINGH RAJPUT 00415 SBIN0000372 663 663 Processed 11/11/2023 308182353 RAMPALSINGHRAJPUT BANK OF INDIA(508505)
5 SAIKHEDA (GADARWARA) MP-34-003-014-001/548
(MADGULA) 		1734003014NRG24250920230150657 26/09/2023 Narendra Singh Rajput 1734003014WL019486 Narendra Singh Rajput 00415 SBIN0000372 663 663 Processed 11/11/2023 308182353 NarendraSinghRajput BANK OF INDIA(508505)
6 SAIKHEDA (GADARWARA) MP-34-003-014-001/644
(MADGULA) 		1734003014NRG24250920230150658 26/09/2023 RAJKUMAR SINGH 1734003014WL019486 RAJKUMAR SINGH 00415 SBIN0000372 1105 1105 Processed 10/11/2023 308182353 RAJKUMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2431 2431
7 SAIKHEDA (GADARWARA) MP-34-003-014-001/506
(MADGULA) 		1734003014NRG24250920230150656 26/09/2023 KEDAR VISHWAKARMA 1734003014WL019486 KEDAR VISHWAKARMA 00691 IPOS0000001 884 884 Processed 10/11/2023 308182353 KEDARVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAIKHEDA (GADARWARA) MP-34-003-014-001/656
(MADGULA) 		1734003014NRG24250920230150659 26/09/2023 CHURAMAN 1734003014WL019486 CHURAMAN 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308182353 CHURAMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
Total 6409 6409

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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_260923APB_FTO_289496 Bank of Baroda BARB0GADARW GADARWARA,MP 442
2 SAIKHEDA (GADARWARA) MP1734003_260923APB_FTO_289496 Bank of India BKID0009437 GADARWARA 1547
3 SAIKHEDA (GADARWARA) MP1734003_260923APB_FTO_289496 State Bank of India SBIN0000372 GADARWARA 2431
4 SAIKHEDA (GADARWARA) MP1734003_260923APB_FTO_289496 India Post Payments Bank IPOS0000001 Narsinghpur 1989

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