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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_061023APB_FTO_305559
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-34-003-024-001/818
(BAMHORI KALAN) 		1734003024NRG24061020230155694 06/10/2023 chhoteveer 1734003024WL020454 chhoteveer 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 307493418 chhoteveer CENTRAL BANK OF INDIA(607115)
2 SAIKHEDA (GADARWARA) MP-34-003-024-001/919
(BAMHORI KALAN) 		1734003024NRG24061020230155701 06/10/2023 DURGA BAI 1734003024WL020455 DURGA BAI 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 307493418 DURGABAI STATE BANK OF INDIA(508548)
3 SAIKHEDA (GADARWARA) MP-34-003-028-002/210
(SUPARI) 		1734003028NRG24061020230155672 06/10/2023 aruna 1734003028WL020443 aruna 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 307493418 aruna JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
4 SAIKHEDA (GADARWARA) MP-34-003-039-002/289
(DEORI) 		1734003039NRG24061020230155718 06/10/2023 Guddu Kushbaha 1734003039WL020458 Guddu Kushbaha 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 307493418 GudduKushbaha BANK OF BARODA(606985)
SubTotal 5304 5304
5 SAIKHEDA (GADARWARA) MP-34-003-024-001/915
(BAMHORI KALAN) 		1734003024NRG24061020230155696 06/10/2023 tula ram 1734003024WL020454 tula ram 00176 IDIB000G507 1326 1326 Processed 10/11/2023 307493418 tularam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SAIKHEDA (GADARWARA) MP-34-003-047-001/127
(DAHALWADA) 		1734003047NRG24051020230155665 06/10/2023 POHAP 1734003047WL020439 POHAP 00354 PUNB0139200 1 1 Processed 09/11/2023 307493418 POHAP PUNJAB NATIONAL BANK(508568)
SubTotal 1 1
7 SAIKHEDA (GADARWARA) MP-34-003-024-001/776
(BAMHORI KALAN) 		1734003024NRG24061020230155705 06/10/2023 RUPSINGH GURJAR 1734003024WL020456 RUPSINGH GURJAR 00354 PUNB0690100 1326 1326 Processed 09/11/2023 307493418 RUPSINGHGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
8 SAIKHEDA (GADARWARA) MP-34-003-024-001/914
(BAMHORI KALAN) 		1734003024NRG24061020230155695 06/10/2023 murlidhar 1734003024WL020454 murlidhar 00354 PUNB0690100 884 884 Processed 09/11/2023 307493418 murlidhar BANK OF INDIA(508505)
9 SAIKHEDA (GADARWARA) MP-34-003-028-002/210
(SUPARI) 		1734003028NRG24061020230155673 06/10/2023 navneet 1734003028WL020443 navneet 00354 PUNB0690100 1326 1326 Processed 09/11/2023 307493418 navneet PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
10 SAIKHEDA (GADARWARA) MP-34-003-017-001/1079
(TUMADA) 		1734003000NRG24061020230155746 06/10/2023 Sonu Agrawal 1734003WL020462 Sonu Agrawal 00354 PUNB0939000 884 884 Processed 09/11/2023 307493418 SonuAgrawal PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-017-001/1089
(TUMADA) 		1734003000NRG24061020230155747 06/10/2023 CHHABELE RAM KIRAR 1734003WL020462 CHHABELE RAM KIRAR 00354 PUNB0939000 884 884 Processed 10/11/2023 307493418 CHHABELERAMKIRAR STATE BANK OF INDIA(508548)
SubTotal 1768 1768
12 SAIKHEDA (GADARWARA) MP-34-003-024-001/186
(BAMHORI KALAN) 		1734003024NRG24061020230155698 06/10/2023 kamlesh 1734003024WL020455 kamlesh 00415 SBIN0000372 1326 1326 Processed 10/11/2023 307493418 kamlesh STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-024-001/313
(BAMHORI KALAN) 		1734003024NRG24061020230155703 06/10/2023 Yashwant 1734003024WL020456 Yashwant 00415 SBIN0000372 1326 1326 Processed 09/11/2023 307493418 Yashwant BANK OF INDIA(508505)
14 SAIKHEDA (GADARWARA) MP-34-003-024-001/546
(BAMHORI KALAN) 		1734003024NRG24061020230155704 06/10/2023 chand singh 1734003024WL020456 chand singh 00415 SBIN0000372 1326 1326 Processed 09/11/2023 307493418 chandsingh PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-024-001/819
(BAMHORI KALAN) 		1734003024NRG24061020230155700 06/10/2023 parshottam 1734003024WL020455 parshottam 00415 SBIN0000372 1326 1326 Processed 10/11/2023 307493418 parshottam UNION BANK OF INDIA(508500)
16 SAIKHEDA (GADARWARA) MP-34-003-024-001/920
(BAMHORI KALAN) 		1734003024NRG24061020230155702 06/10/2023 KAMLA 1734003024WL020455 KAMLA 00415 SBIN0000372 1326 1326 Processed 09/11/2023 307493418 KAMLA BANK OF INDIA(508505)
17 SAIKHEDA (GADARWARA) MP-34-003-028-002/102
(SUPARI) 		1734003028NRG24061020230155671 06/10/2023 BRAJESH 1734003028WL020443 BRAJESH 00415 SBIN0000372 1326 1326 Processed 10/11/2023 307493418 BRAJESH STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-039-002/285
(DEORI) 		1734003039NRG24061020230155716 06/10/2023 RAJU VISHWAKARMA 1734003039WL020458 RAJU VISHWAKARMA 00415 SBIN0000372 1326 1326 Processed 10/11/2023 307493418 RAJUVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
19 SAIKHEDA (GADARWARA) MP-34-003-017-001/1073
(TUMADA) 		1734003000NRG24061020230155742 06/10/2023 TEEKARAM KHEMARIYA 1734003WL020462 TEEKARAM KHEMARIYA 00415 SBIN0005507 884 884 Processed 10/11/2023 307493418 TEEKARAMKHEMARIYA STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-017-001/1075
(TUMADA) 		1734003000NRG24061020230155743 06/10/2023 HEM PRAKASH KHEMARIYA 1734003WL020462 HEM PRAKASH KHEMARIYA 00415 SBIN0005507 884 884 Processed 10/11/2023 307493418 HEMPRAKASHKHEMARIYA STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-017-001/1076
(TUMADA) 		1734003000NRG24061020230155744 06/10/2023 MUKESH KUMAR PATEL 1734003WL020462 MUKESH KUMAR PATEL 00415 SBIN0005507 884 884 Processed 10/11/2023 307493418 MUKESHKUMARPATEL STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-017-001/1077
(TUMADA) 		1734003000NRG24061020230155745 06/10/2023 ATAR SINGH PATEL 1734003WL020462 ATAR SINGH PATEL 00415 SBIN0005507 884 884 Processed 10/11/2023 307493418 ATARSINGHPATEL STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-017-001/109
(TUMADA) 		1734003000NRG24061020230155748 06/10/2023 Phoolsingh 1734003WL020462 Phoolsingh 00415 SBIN0005507 884 884 Processed 10/11/2023 307493418 Phoolsingh STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-017-001/706
(TUMADA) 		1734003000NRG24061020230155749 06/10/2023 JAMUNA BAI KIRAR 1734003WL020462 JAMUNA BAI KIRAR 00415 SBIN0005507 884 884 Processed 10/11/2023 307493418 JAMUNABAIKIRAR STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-017-001/715
(TUMADA) 		1734003000NRG24061020230155750 06/10/2023 UMA SHANKER PATEL 1734003WL020462 UMA SHANKER PATEL 00415 SBIN0005507 884 884 Processed 09/11/2023 307493418 UMASHANKERPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
26 SAIKHEDA (GADARWARA) MP-34-003-018-001/29
(MUAAR) 		1734003018NRG24051020230155645 06/10/2023 NARVAR HARIJAN 1734003018WL020437 NARVAR HARIJAN 00415 SBIN0005507 6 6 Processed 10/11/2023 307493418 NARVARHARIJAN STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-018-001/29
(MUAAR) 		1734003018NRG24051020230155646 06/10/2023 SHANTI BAI 1734003018WL020437 SHANTI BAI 00415 SBIN0005507 6 6 Processed 10/11/2023 307493418 SHANTIBAI STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-018-001/45
(MUAAR) 		1734003018NRG24051020230155647 06/10/2023 Buddho Bai 1734003018WL020437 Buddho Bai 00415 SBIN0005507 6 6 Processed 10/11/2023 307493418 BuddhoBai STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-018-001/45
(MUAAR) 		1734003018NRG24051020230155648 06/10/2023 SANTU 1734003018WL020437 SANTU 00415 SBIN0005507 6 6 Processed 09/11/2023 307493418 SANTU PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-018-001/52
(MUAAR) 		1734003018NRG24051020230155650 06/10/2023 GUDDI BAI 1734003018WL020437 GUDDI BAI 00415 SBIN0005507 6 6 Processed 09/11/2023 307493418 GUDDIBAI BANK OF BARODA(606985)
31 SAIKHEDA (GADARWARA) MP-34-003-018-001/52
(MUAAR) 		1734003018NRG24051020230155649 06/10/2023 SOBARAM 1734003018WL020437 SOBARAM 00415 SBIN0005507 6 6 Processed 09/11/2023 307493418 SOBARAM PUNJAB NATIONAL BANK(508568)
32 SAIKHEDA (GADARWARA) MP-34-003-018-001/690
(MUAAR) 		1734003018NRG24051020230155651 06/10/2023 Savita dhakar 1734003018WL020437 Savita dhakar 00415 SBIN0005507 6 6 Processed 10/11/2023 307493418 Savitadhakar STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-018-001/910
(MUAAR) 		1734003018NRG24051020230155652 06/10/2023 KIRTI BAI 1734003018WL020437 KIRTI BAI 00415 SBIN0005507 6 6 Processed 10/11/2023 307493418 KIRTIBAI STATE BANK OF INDIA(508548)
SubTotal 6236 6236
34 SAIKHEDA (GADARWARA) MP-34-003-024-001/917
(BAMHORI KALAN) 		1734003024NRG24061020230155707 06/10/2023 pradeep paali 1734003024WL020456 pradeep paali 00468 UBIN0544779 1326 1326 Processed 10/11/2023 307493418 pradeeppaali UNION BANK OF INDIA(508500)
35 SAIKHEDA (GADARWARA) MP-34-003-028-002/217
(SUPARI) 		1734003028NRG24061020230155674 06/10/2023 NEETESH SHARMA 1734003028WL020443 NEETESH SHARMA 00468 UBIN0544779 1326 1326 Processed 09/11/2023 307493418 NEETESHSHARMA BANK OF BARODA(606985)
SubTotal 2652 2652
36 SAIKHEDA (GADARWARA) MP-34-003-017-001/1063
(TUMADA) 		1734003000NRG24061020230155741 06/10/2023 SOURAV PATEL 1734003WL020462 SOURAV PATEL 00691 IPOS0000001 884 884 Processed 09/11/2023 307493418 SOURAVPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 30989 30989

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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_061023APB_FTO_305559 Bank of Baroda BARB0GADARW GADARWARA,MP 5304
2 SAIKHEDA (GADARWARA) MP1734003_061023APB_FTO_305559 Indian Bank IDIB000G507 Gadarwara 1326
3 SAIKHEDA (GADARWARA) MP1734003_061023APB_FTO_305559 Punjab National Bank PUNB0139200 NANDANER 1
4 SAIKHEDA (GADARWARA) MP1734003_061023APB_FTO_305559 Punjab National Bank PUNB0690100 GADARWARA 3536
5 SAIKHEDA (GADARWARA) MP1734003_061023APB_FTO_305559 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1768
6 SAIKHEDA (GADARWARA) MP1734003_061023APB_FTO_305559 State Bank of India SBIN0000372 GADARWARA 9282
7 SAIKHEDA (GADARWARA) MP1734003_061023APB_FTO_305559 State Bank of India SBIN0005507 SAINKHEDA 6236
8 SAIKHEDA (GADARWARA) MP1734003_061023APB_FTO_305559 Union Bank of India UBIN0544779 GADARWARA 2652
9 SAIKHEDA (GADARWARA) MP1734003_061023APB_FTO_305559 India Post Payments Bank IPOS0000001 Narsinghpur 884

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