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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_230823APB_FTO_231235
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-34-003-025-002/275
(DHOKHEDA) 		1734003025NRG24230820230130106 23/08/2023 janki kushwaha 1734003025WL015267 janki kushwaha 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 764776961 jankikushwaha BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-025-002/275
(DHOKHEDA) 		1734003025NRG24230820230130105 23/08/2023 sunil kushwaha 1734003025WL015267 sunil kushwaha 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 764776961 sunilkushwaha BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-025-002/276
(DHOKHEDA) 		1734003025NRG24230820230130108 23/08/2023 khema bai 1734003025WL015267 khema bai 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 764776961 khemabai BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-025-002/414
(DHOKHEDA) 		1734003025NRG24230820230130115 23/08/2023 asha bai 1734003025WL015267 asha bai 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 764776961 ashabai STATE BANK OF INDIA(508548)
5 SAIKHEDA (GADARWARA) MP-34-003-025-002/414
(DHOKHEDA) 		1734003025NRG24230820230130114 23/08/2023 laxmi kant 1734003025WL015267 laxmi kant 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 764776961 laxmikant BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-025-002/419
(DHOKHEDA) 		1734003025NRG24230820230130116 23/08/2023 prakash kushwaha 1734003025WL015267 prakash kushwaha 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 764776961 prakashkushwaha BANK OF BARODA(606985)
SubTotal 7956 7956
7 SAIKHEDA (GADARWARA) MP-34-003-025-002/198
(DHOKHEDA) 		1734003025NRG24230820230130104 23/08/2023 parvati mehra 1734003025WL015267 parvati mehra 00048 BKID0009437 1326 1326 Processed 28/08/2023 764776961 parvatimehra BANK OF INDIA(508505)
SubTotal 1326 1326
8 SAIKHEDA (GADARWARA) MP-34-003-025-002/168
(DHOKHEDA) 		1734003025NRG24230820230130100 23/08/2023 maya bai 1734003025WL015267 maya bai 00089 CBIN0281027 1326 1326 Processed 28/08/2023 764776961 mayabai BANK OF INDIA(508505)
9 SAIKHEDA (GADARWARA) MP-34-003-025-002/177
(DHOKHEDA) 		1734003025NRG24230820230130101 23/08/2023 manoj kumar 1734003025WL015267 manoj kumar 00089 CBIN0281027 1326 1326 Processed 28/08/2023 764776961 manojkumar CENTRAL BANK OF INDIA(607115)
10 SAIKHEDA (GADARWARA) MP-34-003-025-002/334
(DHOKHEDA) 		1734003025NRG24230820230130109 23/08/2023 gya prasad 1734003025WL015267 gya prasad 00089 CBIN0281027 1326 1326 Processed 28/08/2023 764776961 gyaprasad CENTRAL BANK OF INDIA(607115)
11 SAIKHEDA (GADARWARA) MP-34-003-025-002/334
(DHOKHEDA) 		1734003025NRG24230820230130110 23/08/2023 sharda 1734003025WL015267 sharda 00089 CBIN0281027 1326 1326 Processed 28/08/2023 764776961 sharda INDIAN BANK(607105)
12 SAIKHEDA (GADARWARA) MP-34-003-025-002/421
(DHOKHEDA) 		1734003025NRG24230820230130117 23/08/2023 chandni mehra 1734003025WL015267 chandni mehra 00089 CBIN0281027 1326 1326 Processed 28/08/2023 764776961 chandnimehra CENTRAL BANK OF INDIA(607115)
13 SAIKHEDA (GADARWARA) MP-34-003-025-002/65
(DHOKHEDA) 		1734003025NRG24230820230130123 23/08/2023 malti bai 1734003025WL015267 malti bai 00089 CBIN0281027 1326 1326 Processed 28/08/2023 764776961 maltibai CENTRAL BANK OF INDIA(607115)
14 SAIKHEDA (GADARWARA) MP-34-003-025-002/65
(DHOKHEDA) 		1734003025NRG24230820230130122 23/08/2023 naresh 1734003025WL015267 naresh 00089 CBIN0281027 1326 1326 Processed 28/08/2023 764776961 naresh CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
15 SAIKHEDA (GADARWARA) MP-34-003-025-002/341
(DHOKHEDA) 		1734003025NRG24230820230130111 23/08/2023 geeta kushwaha 1734003025WL015267 geeta kushwaha 00089 CBIN0282277 1326 1326 Processed 28/08/2023 764776961 geetakushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 SAIKHEDA (GADARWARA) MP-34-003-025-001/99
(DHOKHEDA) 		1734003025NRG24230820230130099 23/08/2023 vinod 1734003025WL015267 vinod 00176 IDIB000P540 1326 1326 Processed 28/08/2023 764776961 vinod BANK OF INDIA(508505)
17 SAIKHEDA (GADARWARA) MP-34-003-025-002/177
(DHOKHEDA) 		1734003025NRG24230820230130102 23/08/2023 archana 1734003025WL015267 archana 00176 IDIB000P540 1326 1326 Processed 28/08/2023 764776961 archana INDIAN BANK(607105)
18 SAIKHEDA (GADARWARA) MP-34-003-025-002/402
(DHOKHEDA) 		1734003025NRG24230820230130112 23/08/2023 rajesh kumar 1734003025WL015267 rajesh kumar 00176 IDIB000P540 1326 1326 Processed 28/08/2023 764776961 rajeshkumar BANK OF BARODA(606985)
19 SAIKHEDA (GADARWARA) MP-34-003-025-002/423
(DHOKHEDA) 		1734003025NRG24230820230130118 23/08/2023 komal kahar 1734003025WL015267 komal kahar 00176 IDIB000P540 1326 1326 Processed 28/08/2023 764776961 komalkahar INDIAN BANK(607105)
20 SAIKHEDA (GADARWARA) MP-34-003-025-002/423
(DHOKHEDA) 		1734003025NRG24230820230130119 23/08/2023 rekha bai 1734003025WL015267 rekha bai 00176 IDIB000P540 1326 1326 Processed 28/08/2023 764776961 rekhabai RATNAKAR BANK(607393)
SubTotal 6630 6630
21 SAIKHEDA (GADARWARA) MP-34-003-061-002/40
(BELKHEDI) 		1734003061NRG24230820230130097 23/08/2023 RAMJI THAKUR 1734003061WL015265 RAMJI THAKUR 00354 PUNB0139200 1326 1326 Processed 28/08/2023 764776961 RAMJITHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 SAIKHEDA (GADARWARA) MP-34-003-025-002/198
(DHOKHEDA) 		1734003025NRG24230820230130103 23/08/2023 ramkumar mehra 1734003025WL015267 ramkumar mehra 00468 UBIN0544779 1326 1326 Processed 28/08/2023 764776961 ramkumarmehra UNION BANK OF INDIA(508500)
23 SAIKHEDA (GADARWARA) MP-34-003-025-002/276
(DHOKHEDA) 		1734003025NRG24230820230130107 23/08/2023 bhaiji kushwaha 1734003025WL015267 bhaiji kushwaha 00468 UBIN0544779 1326 1326 Processed 28/08/2023 764776961 bhaijikushwaha UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 30498 30498

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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_230823APB_FTO_231235 Bank of Baroda BARB0GADARW GADARWARA,MP 7956
2 SAIKHEDA (GADARWARA) MP1734003_230823APB_FTO_231235 Bank of India BKID0009437 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_230823APB_FTO_231235 Central Bank Of India CBIN0281027 GADARWARA 9282
4 SAIKHEDA (GADARWARA) MP1734003_230823APB_FTO_231235 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1326
5 SAIKHEDA (GADARWARA) MP1734003_230823APB_FTO_231235 Indian Bank IDIB000P540 Paloha 6630
6 SAIKHEDA (GADARWARA) MP1734003_230823APB_FTO_231235 Punjab National Bank PUNB0139200 NANDANER 1326
7 SAIKHEDA (GADARWARA) MP1734003_230823APB_FTO_231235 Union Bank of India UBIN0544779 GADARWARA 2652

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