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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_100723APB_FTO_158571
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-34-003-011-001/ 173-A
(BICHUAA) 		1734003000NRG24100720230098030 10/07/2023 BRAJESH DHANAK 1734003WL009232 BRAJESH DHANAK 00045 BARB0GADARW 1105 1105 Processed 14/07/2023 858057232 BRAJESHDHANAK BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-011-001/ 23-B
(BICHUAA) 		1734003000NRG24100720230098032 10/07/2023 harnarayan 1734003WL009232 harnarayan 00045 BARB0GADARW 1105 1105 Processed 14/07/2023 858057232 harnarayan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
3 SAIKHEDA (GADARWARA) MP-34-003-011-001/185
(BICHUAA) 		1734003000NRG24100720230098039 10/07/2023 kadori 1734003WL009232 kadori 00045 BARB0GADARW 1105 1105 Processed 14/07/2023 858057232 kadori BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-011-001/185
(BICHUAA) 		1734003000NRG24100720230098040 10/07/2023 kadori 1734003WL009232 kadori 00045 BARB0GADARW 1105 1105 Processed 14/07/2023 858057232 kadori UNION BANK OF INDIA(508500)
5 SAIKHEDA (GADARWARA) MP-34-003-011-001/239
(BICHUAA) 		1734003000NRG24100720230098043 10/07/2023 parsottam pali 1734003WL009232 parsottam pali 00045 BARB0GADARW 1105 1105 Processed 14/07/2023 858057232 parsottampali CANARA BANK(508532)
6 SAIKHEDA (GADARWARA) MP-34-003-011-001/239
(BICHUAA) 		1734003000NRG24100720230098044 10/07/2023 parsottam pali 1734003WL009232 parsottam pali 00045 BARB0GADARW 1105 1105 Processed 14/07/2023 858057232 parsottampali BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-011-001/372
(BICHUAA) 		1734003000NRG24100720230098052 10/07/2023 NEERAJ KUMAR PALI 1734003WL009232 NEERAJ KUMAR PALI 00045 BARB0GADARW 1105 1105 Processed 14/07/2023 858057232 NEERAJKUMARPALI STATE BANK OF INDIA(508548)
8 SAIKHEDA (GADARWARA) MP-34-003-011-001/392
(BICHUAA) 		1734003000NRG24100720230098055 10/07/2023 vineeta dhanak 1734003WL009232 vineeta dhanak 00045 BARB0GADARW 1105 1105 Processed 14/07/2023 858057232 vineetadhanak STATE BANK OF INDIA(508548)
9 SAIKHEDA (GADARWARA) MP-34-003-011-001/398
(BICHUAA) 		1734003000NRG24100720230098059 10/07/2023 akhilesh 1734003WL009232 akhilesh 00045 BARB0GADARW 1105 1105 Processed 14/07/2023 858057232 akhilesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 SAIKHEDA (GADARWARA) MP-34-003-011-001/398
(BICHUAA) 		1734003000NRG24100720230098060 10/07/2023 akhilesh 1734003WL009232 akhilesh 00045 BARB0GADARW 1105 1105 Processed 14/07/2023 858057232 akhilesh FINO PAYMENTS BANK LTD(608001)
11 SAIKHEDA (GADARWARA) MP-34-003-011-001/458
(BICHUAA) 		1734003000NRG24100720230098070 10/07/2023 BIJJA BAI 1734003WL009232 BIJJA BAI 00045 BARB0GADARW 1105 1105 Processed 15/07/2023 858057232 BIJJABAI INDIAN BANK(607105)
12 SAIKHEDA (GADARWARA) MP-34-003-011-001/506
(BICHUAA) 		1734003000NRG24100720230098074 10/07/2023 Mahesh 1734003WL009232 Mahesh 00045 BARB0GADARW 1105 1105 Processed 14/07/2023 858057232 Mahesh BANK OF BARODA(606985)
13 SAIKHEDA (GADARWARA) MP-34-003-011-001/506
(BICHUAA) 		1734003000NRG24100720230098075 10/07/2023 Sheela Bai dhanak 1734003WL009232 Sheela Bai dhanak 00045 BARB0GADARW 1105 1105 Processed 14/07/2023 858057232 SheelaBaidhanak BANK OF BARODA(606985)
14 SAIKHEDA (GADARWARA) MP-34-003-011-001/83
(BICHUAA) 		1734003000NRG24100720230098077 10/07/2023 rajesh 1734003WL009232 rajesh 00045 BARB0GADARW 1105 1105 Processed 14/07/2023 858057232 rajesh BANK OF BARODA(606985)
15 SAIKHEDA (GADARWARA) MP-34-003-011-002/79
(BICHUAA) 		1734003000NRG24100720230098084 10/07/2023 Komal 1734003WL009232 Komal 00045 BARB0GADARW 1105 1105 Processed 14/07/2023 858057232 Komal BANK OF BARODA(606985)
16 SAIKHEDA (GADARWARA) MP-34-003-011-002/98
(BICHUAA) 		1734003000NRG24100720230098086 10/07/2023 chhotelal 1734003WL009232 chhotelal 00045 BARB0GADARW 1105 1105 Processed 14/07/2023 858057232 chhotelal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 17680 17680
17 SAIKHEDA (GADARWARA) MP-34-003-011-002/34
(BICHUAA) 		1734003000NRG24100720230098081 10/07/2023 anish 1734003WL009232 anish 00048 BKID0009437 1105 1105 Processed 14/07/2023 858057232 anish STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-011-002/34
(BICHUAA) 		1734003000NRG24100720230098080 10/07/2023 anish jatav 1734003WL009232 anish jatav 00048 BKID0009437 1105 1105 Processed 14/07/2023 858057232 anishjatav STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-011-002/366
(BICHUAA) 		1734003000NRG24100720230098082 10/07/2023 murari 1734003WL009232 murari 00048 BKID0009437 1105 1105 Processed 14/07/2023 858057232 murari BANK OF INDIA(508505)
20 SAIKHEDA (GADARWARA) MP-34-003-011-002/366
(BICHUAA) 		1734003000NRG24100720230098083 10/07/2023 murari 1734003WL009232 murari 00048 BKID0009437 1105 1105 Processed 14/07/2023 858057232 murari PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
21 SAIKHEDA (GADARWARA) MP-34-003-011-001/126
(BICHUAA) 		1734003000NRG24100720230098035 10/07/2023 ramkali 1734003WL009232 ramkali 00176 IDIB000K639 1105 1105 Processed 14/07/2023 858057232 ramkali JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
22 SAIKHEDA (GADARWARA) MP-34-003-011-001/175
(BICHUAA) 		1734003000NRG24100720230098038 10/07/2023 mukesh 1734003WL009232 mukesh 00176 IDIB000K639 1105 1105 Processed 14/07/2023 858057232 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 SAIKHEDA (GADARWARA) MP-34-003-011-001/23
(BICHUAA) 		1734003000NRG24100720230098041 10/07/2023 kanchedi 1734003WL009232 kanchedi 00176 IDIB000K639 1105 1105 Processed 14/07/2023 858057232 kanchedi UNION BANK OF INDIA(508500)
24 SAIKHEDA (GADARWARA) MP-34-003-011-001/366
(BICHUAA) 		1734003000NRG24100720230098049 10/07/2023 Sushma Bai 1734003WL009232 Sushma Bai 00176 IDIB000K639 1105 1105 Processed 15/07/2023 858057232 SushmaBai INDIAN BANK(607105)
25 SAIKHEDA (GADARWARA) MP-34-003-011-001/424
(BICHUAA) 		1734003000NRG24100720230098066 10/07/2023 preeti 1734003WL009232 preeti 00176 IDIB000K639 1105 1105 Processed 14/07/2023 858057232 preeti BANK OF INDIA(508505)
26 SAIKHEDA (GADARWARA) MP-34-003-011-001/463
(BICHUAA) 		1734003000NRG24100720230098072 10/07/2023 moolchand 1734003WL009232 moolchand 00176 IDIB000K639 1105 1105 Processed 15/07/2023 858057232 moolchand INDIAN BANK(607105)
SubTotal 6630 6630
27 SAIKHEDA (GADARWARA) MP-34-003-011-002/107
(BICHUAA) 		1734003000NRG24100720230098079 10/07/2023 balkishan kevat 1734003WL009232 balkishan kevat 00176 IDIB000P540 1105 1105 Processed 15/07/2023 858057232 balkishankevat INDIAN BANK(607105)
SubTotal 1105 1105
28 SAIKHEDA (GADARWARA) MP-34-003-061-001/118
(BELKHEDI) 		1734003061NRG24100720230098234 10/07/2023 RSHANLAL 1734003061WL009243 RSHANLAL 00354 PUNB0139200 1326 1326 Processed 14/07/2023 858057232 RSHANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 SAIKHEDA (GADARWARA) MP-34-003-011-001/367
(BICHUAA) 		1734003000NRG24100720230098051 10/07/2023 Sukhvati Bai 1734003WL009232 Sukhvati Bai 00354 PUNB0690100 1105 1105 Processed 14/07/2023 858057232 SukhvatiBai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
30 SAIKHEDA (GADARWARA) MP-34-003-002-001/380
(NIWAVAR) 		1734003002NRG24100720230098093 10/07/2023 Prem Bai Adiwasi 1734003002WL009234 Prem Bai Adiwasi 00354 PUNB0939000 1326 1326 Processed 14/07/2023 858057232 PremBaiAdiwasi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
31 SAIKHEDA (GADARWARA) MP-34-003-011-001/135
(BICHUAA) 		1734003000NRG24100720230098037 10/07/2023 savita bai dhanak 1734003WL009232 savita bai dhanak 00415 SBIN0000372 1105 1105 Processed 14/07/2023 858057232 savitabaidhanak STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-011-001/288
(BICHUAA) 		1734003000NRG24100720230098045 10/07/2023 garima bai 1734003WL009232 garima bai 00415 SBIN0000372 1105 1105 Processed 14/07/2023 858057232 garimabai STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-011-001/361
(BICHUAA) 		1734003000NRG24100720230098046 10/07/2023 sunil 1734003WL009232 sunil 00415 SBIN0000372 1105 1105 Processed 14/07/2023 858057232 sunil STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-011-001/361
(BICHUAA) 		1734003000NRG24100720230098047 10/07/2023 sunil 1734003WL009232 sunil 00415 SBIN0000372 1105 1105 Processed 14/07/2023 858057232 sunil DCB BANK LTD(607290)
35 SAIKHEDA (GADARWARA) MP-34-003-011-001/416
(BICHUAA) 		1734003000NRG24100720230098062 10/07/2023 mohan bai 1734003WL009232 mohan bai 00415 SBIN0000372 1105 1105 Processed 14/07/2023 858057232 mohanbai AIRTEL PAYMENTS BANK LIMITED(990288)
36 SAIKHEDA (GADARWARA) MP-34-003-011-002/79
(BICHUAA) 		1734003000NRG24100720230098085 10/07/2023 bharti 1734003WL009232 bharti 00415 SBIN0000372 1105 1105 Processed 14/07/2023 858057232 bharti STATE BANK OF INDIA(508548)
SubTotal 6630 6630
37 SAIKHEDA (GADARWARA) MP-34-003-002-001/248
(NIWAVAR) 		1734003002NRG24100720230098092 10/07/2023 Birjesh puri 1734003002WL009234 Birjesh puri 00415 SBIN0005507 1105 1105 Processed 14/07/2023 858057232 Birjeshpuri STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 SAIKHEDA (GADARWARA) MP-34-003-011-001/390
(BICHUAA) 		1734003000NRG24100720230098054 10/07/2023 KHEMCHAND dhanak 1734003WL009232 KHEMCHAND dhanak 00468 UBIN0544779 1105 1105 Processed 14/07/2023 858057232 KHEMCHANDdhanak UNION BANK OF INDIA(508500)
39 SAIKHEDA (GADARWARA) MP-34-003-011-001/423
(BICHUAA) 		1734003000NRG24100720230098063 10/07/2023 channu lal 1734003WL009232 channu lal 00468 UBIN0544779 1105 1105 Processed 14/07/2023 858057232 channulal STATE BANK OF INDIA(508548)
40 SAIKHEDA (GADARWARA) MP-34-003-011-001/424
(BICHUAA) 		1734003000NRG24100720230098065 10/07/2023 satnarayan dhanak 1734003WL009232 satnarayan dhanak 00468 UBIN0544779 1105 1105 Processed 14/07/2023 858057232 satnarayandhanak UNION BANK OF INDIA(508500)
41 SAIKHEDA (GADARWARA) MP-34-003-011-001/68
(BICHUAA) 		1734003000NRG24100720230098076 10/07/2023 Gangaram 1734003WL009232 Gangaram 00468 UBIN0544779 1105 1105 Processed 14/07/2023 858057232 Gangaram UNION BANK OF INDIA(508500)
SubTotal 4420 4420
42 SAIKHEDA (GADARWARA) MP-34-003-011-001/126
(BICHUAA) 		1734003000NRG24100720230098034 10/07/2023 Ramlal 1734003WL009232 Ramlal 00552 DCBL0000112 1105 1105 Processed 14/07/2023 858057232 Ramlal DCB BANK LTD(607290)
43 SAIKHEDA (GADARWARA) MP-34-003-011-002/107
(BICHUAA) 		1734003000NRG24100720230098078 10/07/2023 chinko 1734003WL009232 chinko 00552 DCBL0000112 1105 1105 Processed 14/07/2023 858057232 chinko DCB BANK LTD(607290)
SubTotal 2210 2210
44 SAIKHEDA (GADARWARA) MP-34-003-011-001/135
(BICHUAA) 		1734003000NRG24100720230098036 10/07/2023 satnarayan dhanak 1734003WL009232 satnarayan dhanak 00703 AIRP0000001 1105 1105 Processed 14/07/2023 858057232 satnarayandhanak BANK OF BARODA(606985)
45 SAIKHEDA (GADARWARA) MP-34-003-011-001/423
(BICHUAA) 		1734003000NRG24100720230098064 10/07/2023 Kranti Dhanak 1734003WL009232 Kranti Dhanak 00703 AIRP0000001 1105 1105 Processed 14/07/2023 858057232 KrantiDhanak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 50167 50167

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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_100723APB_FTO_158571 Bank of Baroda BARB0GADARW GADARWARA,MP 17680
2 SAIKHEDA (GADARWARA) MP1734003_100723APB_FTO_158571 Bank of India BKID0009437 GADARWARA 4420
3 SAIKHEDA (GADARWARA) MP1734003_100723APB_FTO_158571 Indian Bank IDIB000K639 Kaudia 6630
4 SAIKHEDA (GADARWARA) MP1734003_100723APB_FTO_158571 Indian Bank IDIB000P540 Paloha 1105
5 SAIKHEDA (GADARWARA) MP1734003_100723APB_FTO_158571 Punjab National Bank PUNB0139200 NANDANER 1326
6 SAIKHEDA (GADARWARA) MP1734003_100723APB_FTO_158571 Punjab National Bank PUNB0690100 GADARWARA 1105
7 SAIKHEDA (GADARWARA) MP1734003_100723APB_FTO_158571 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
8 SAIKHEDA (GADARWARA) MP1734003_100723APB_FTO_158571 State Bank of India SBIN0000372 GADARWARA 6630
9 SAIKHEDA (GADARWARA) MP1734003_100723APB_FTO_158571 State Bank of India SBIN0005507 SAINKHEDA 1105
10 SAIKHEDA (GADARWARA) MP1734003_100723APB_FTO_158571 Union Bank of India UBIN0544779 GADARWARA 4420
11 SAIKHEDA (GADARWARA) MP1734003_100723APB_FTO_158571 Development Credit Bank Ltd. DCBL0000112 GADARWARA 2210
12 SAIKHEDA (GADARWARA) MP1734003_100723APB_FTO_158571 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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