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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_230623APB_FTO_121685
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-34-003-030-001/552
(BAGDRA) 		1734003030NRG24230620230070491 23/06/2023 SANGEETA 1734003030WL006980 SANGEETA 00045 BARB0GADARW 884 884 Processed 28/06/2023 591212619 SANGEETA BANK OF BARODA(606985)
SubTotal 884 884
2 SAIKHEDA (GADARWARA) MP-34-003-030-001/348
(BAGDRA) 		1734003030NRG24230620230070474 23/06/2023 koshal 1734003030WL006980 koshal 00048 BKID0009437 884 884 Processed 28/06/2023 591212619 koshal BANK OF INDIA(508505)
3 SAIKHEDA (GADARWARA) MP-34-003-030-001/348
(BAGDRA) 		1734003030NRG24230620230070475 23/06/2023 vishnu 1734003030WL006980 vishnu 00048 BKID0009437 884 884 Processed 28/06/2023 591212619 vishnu STATE BANK OF INDIA(508548)
4 SAIKHEDA (GADARWARA) MP-34-003-030-001/376
(BAGDRA) 		1734003030NRG24230620230070481 23/06/2023 vishal 1734003030WL006980 vishal 00048 BKID0009437 1105 1105 Processed 28/06/2023 591212619 vishal BANK OF INDIA(508505)
5 SAIKHEDA (GADARWARA) MP-34-003-030-001/414
(BAGDRA) 		1734003030NRG24230620230070487 23/06/2023 vinod 1734003030WL006980 vinod 00048 BKID0009437 1105 1105 Processed 28/06/2023 591212619 vinod CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
6 SAIKHEDA (GADARWARA) MP-34-003-030-001/144
(BAGDRA) 		1734003030NRG24230620230070460 23/06/2023 KIRANBAI 1734003030WL006980 KIRANBAI 00089 CBIN0281027 1105 1105 Processed 28/06/2023 591212619 KIRANBAI CENTRAL BANK OF INDIA(607115)
7 SAIKHEDA (GADARWARA) MP-34-003-030-001/177
(BAGDRA) 		1734003030NRG24230620230070463 23/06/2023 bhagwandash 1734003030WL006980 bhagwandash 00089 CBIN0281027 1105 1105 Processed 28/06/2023 591212619 bhagwandash CENTRAL BANK OF INDIA(607115)
8 SAIKHEDA (GADARWARA) MP-34-003-030-001/177
(BAGDRA) 		1734003030NRG24230620230070464 23/06/2023 bhagwandash 1734003030WL006980 bhagwandash 00089 CBIN0281027 1105 1105 Processed 28/06/2023 591212619 bhagwandash CENTRAL BANK OF INDIA(607115)
9 SAIKHEDA (GADARWARA) MP-34-003-030-001/187
(BAGDRA) 		1734003030NRG24230620230070465 23/06/2023 HALKI BI 1734003030WL006980 HALKI BI 00089 CBIN0281027 1105 1105 Processed 28/06/2023 591212619 HALKIBI CENTRAL BANK OF INDIA(607115)
10 SAIKHEDA (GADARWARA) MP-34-003-030-001/187
(BAGDRA) 		1734003030NRG24230620230070467 23/06/2023 MANOJ 1734003030WL006980 MANOJ 00089 CBIN0281027 1105 1105 Processed 28/06/2023 591212619 MANOJ UNION BANK OF INDIA(508500)
11 SAIKHEDA (GADARWARA) MP-34-003-030-001/187
(BAGDRA) 		1734003030NRG24230620230070466 23/06/2023 SHIVBATI 1734003030WL006980 SHIVBATI 00089 CBIN0281027 1105 1105 Processed 28/06/2023 591212619 SHIVBATI CENTRAL BANK OF INDIA(607115)
12 SAIKHEDA (GADARWARA) MP-34-003-030-001/204
(BAGDRA) 		1734003030NRG24230620230070469 23/06/2023 bhuri 1734003030WL006980 bhuri 00089 CBIN0281027 884 884 Processed 28/06/2023 591212619 bhuri CENTRAL BANK OF INDIA(607115)
13 SAIKHEDA (GADARWARA) MP-34-003-030-001/226
(BAGDRA) 		1734003030NRG24230620230070471 23/06/2023 jiji bai 1734003030WL006980 jiji bai 00089 CBIN0281027 884 884 Processed 28/06/2023 591212619 jijibai CENTRAL BANK OF INDIA(607115)
14 SAIKHEDA (GADARWARA) MP-34-003-030-001/321
(BAGDRA) 		1734003030NRG24230620230070473 23/06/2023 mahendra 1734003030WL006980 mahendra 00089 CBIN0281027 884 884 Processed 28/06/2023 591212619 mahendra CENTRAL BANK OF INDIA(607115)
15 SAIKHEDA (GADARWARA) MP-34-003-030-001/414
(BAGDRA) 		1734003030NRG24230620230070488 23/06/2023 anita 1734003030WL006980 anita 00089 CBIN0281027 884 884 Processed 28/06/2023 591212619 anita CENTRAL BANK OF INDIA(607115)
16 SAIKHEDA (GADARWARA) MP-34-003-030-001/84
(BAGDRA) 		1734003030NRG24230620230070493 23/06/2023 sharda 1734003030WL006980 sharda 00089 CBIN0281027 884 884 Processed 28/06/2023 591212619 sharda CENTRAL BANK OF INDIA(607115)
17 SAIKHEDA (GADARWARA) MP-34-003-030-001/89
(BAGDRA) 		1734003030NRG24230620230070496 23/06/2023 BUDDHO BAI 1734003030WL006980 BUDDHO BAI 00089 CBIN0281027 884 884 Processed 28/06/2023 591212619 BUDDHOBAI CENTRAL BANK OF INDIA(607115)
18 SAIKHEDA (GADARWARA) MP-34-003-030-001/89
(BAGDRA) 		1734003030NRG24230620230070495 23/06/2023 DASODA BAI 1734003030WL006980 DASODA BAI 00089 CBIN0281027 884 884 Processed 28/06/2023 591212619 DASODABAI CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
19 SAIKHEDA (GADARWARA) MP-34-003-030-001/352
(BAGDRA) 		1734003030NRG24230620230070479 23/06/2023 bablu 1734003030WL006980 bablu 00114 CBIN0MPDCAW 1105 1105 Processed 28/06/2023 591212619 bablu UNION BANK OF INDIA(508500)
20 SAIKHEDA (GADARWARA) MP-34-003-030-001/89
(BAGDRA) 		1734003030NRG24230620230070494 23/06/2023 kashi bai 1734003030WL006980 kashi bai 00114 CBIN0MPDCAW 884 884 Processed 28/06/2023 591212619 kashibai CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
21 SAIKHEDA (GADARWARA) MP-34-003-030-001/144
(BAGDRA) 		1734003030NRG24230620230070461 23/06/2023 ANKIT 1734003030WL006980 ANKIT 00415 SBIN0000372 1105 1105 Processed 28/06/2023 591212619 ANKIT STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-030-001/144
(BAGDRA) 		1734003030NRG24230620230070459 23/06/2023 RAJESH KUMAR 1734003030WL006980 RAJESH KUMAR 00415 SBIN0000372 1105 1105 Processed 28/06/2023 591212619 RAJESHKUMAR STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-030-001/144
(BAGDRA) 		1734003030NRG24230620230070462 23/06/2023 REKHA 1734003030WL006980 REKHA 00415 SBIN0000372 1105 1105 Processed 28/06/2023 591212619 REKHA BANK OF INDIA(508505)
SubTotal 3315 3315
24 SAIKHEDA (GADARWARA) MP-34-003-030-001/106
(BAGDRA) 		1734003030NRG24230620230070458 23/06/2023 rukmani 1734003030WL006980 rukmani 00468 UBIN0544779 1105 1105 Processed 28/06/2023 591212619 rukmani UNION BANK OF INDIA(508500)
25 SAIKHEDA (GADARWARA) MP-34-003-030-001/204
(BAGDRA) 		1734003030NRG24230620230070468 23/06/2023 halke 1734003030WL006980 halke 00468 UBIN0544779 884 884 Processed 28/06/2023 591212619 halke JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
26 SAIKHEDA (GADARWARA) MP-34-003-030-001/226
(BAGDRA) 		1734003030NRG24230620230070470 23/06/2023 Nandu 1734003030WL006980 Nandu 00468 UBIN0544779 884 884 Processed 28/06/2023 591212619 Nandu UNION BANK OF INDIA(508500)
27 SAIKHEDA (GADARWARA) MP-34-003-030-001/241
(BAGDRA) 		1734003030NRG24230620230070472 23/06/2023 bablee 1734003030WL006980 bablee 00468 UBIN0544779 884 884 Processed 28/06/2023 591212619 bablee UNION BANK OF INDIA(508500)
28 SAIKHEDA (GADARWARA) MP-34-003-030-001/348
(BAGDRA) 		1734003030NRG24230620230070477 23/06/2023 BETI BAI 1734003030WL006980 BETI BAI 00468 UBIN0544779 884 884 Processed 28/06/2023 591212619 BETIBAI CENTRAL BANK OF INDIA(607115)
29 SAIKHEDA (GADARWARA) MP-34-003-030-001/352
(BAGDRA) 		1734003030NRG24230620230070478 23/06/2023 ANTRAM 1734003030WL006980 ANTRAM 00468 UBIN0544779 1105 1105 Processed 28/06/2023 591212619 ANTRAM CENTRAL BANK OF INDIA(607115)
30 SAIKHEDA (GADARWARA) MP-34-003-030-001/352
(BAGDRA) 		1734003030NRG24230620230070480 23/06/2023 LEELAWATI 1734003030WL006980 LEELAWATI 00468 UBIN0544779 1105 1105 Processed 28/06/2023 591212619 LEELAWATI UNION BANK OF INDIA(508500)
31 SAIKHEDA (GADARWARA) MP-34-003-030-001/376
(BAGDRA) 		1734003030NRG24230620230070482 23/06/2023 parvtai 1734003030WL006980 parvtai 00468 UBIN0544779 1105 1105 Processed 28/06/2023 591212619 parvtai CENTRAL BANK OF INDIA(607115)
32 SAIKHEDA (GADARWARA) MP-34-003-030-001/384
(BAGDRA) 		1734003030NRG24230620230070484 23/06/2023 jagdesh 1734003030WL006980 jagdesh 00468 UBIN0544779 1105 1105 Processed 28/06/2023 591212619 jagdesh CENTRAL BANK OF INDIA(607115)
33 SAIKHEDA (GADARWARA) MP-34-003-030-001/384
(BAGDRA) 		1734003030NRG24230620230070483 23/06/2023 santosh 1734003030WL006980 santosh 00468 UBIN0544779 1105 1105 Processed 28/06/2023 591212619 santosh BANK OF INDIA(508505)
34 SAIKHEDA (GADARWARA) MP-34-003-030-001/387
(BAGDRA) 		1734003030NRG24230620230070485 23/06/2023 kamla bai 1734003030WL006980 kamla bai 00468 UBIN0544779 1105 1105 Processed 28/06/2023 591212619 kamlabai CENTRAL BANK OF INDIA(607115)
35 SAIKHEDA (GADARWARA) MP-34-003-030-001/387
(BAGDRA) 		1734003030NRG24230620230070486 23/06/2023 sonu 1734003030WL006980 sonu 00468 UBIN0544779 1105 1105 Processed 28/06/2023 591212619 sonu INDIAN BANK(607105)
36 SAIKHEDA (GADARWARA) MP-34-003-030-001/536
(BAGDRA) 		1734003030NRG24230620230070489 23/06/2023 arvind sahu 1734003030WL006980 arvind sahu 00468 UBIN0544779 884 884 Processed 28/06/2023 591212619 arvindsahu CENTRAL BANK OF INDIA(607115)
37 SAIKHEDA (GADARWARA) MP-34-003-030-001/552
(BAGDRA) 		1734003030NRG24230620230070490 23/06/2023 SURAJ KAHAR 1734003030WL006980 SURAJ KAHAR 00468 UBIN0544779 884 884 Processed 28/06/2023 591212619 SURAJKAHAR UNION BANK OF INDIA(508500)
SubTotal 14144 14144
Total 37128 37128

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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_230623APB_FTO_121685 Bank of Baroda BARB0GADARW GADARWARA,MP 884
2 SAIKHEDA (GADARWARA) MP1734003_230623APB_FTO_121685 Bank of India BKID0009437 GADARWARA 3978
3 SAIKHEDA (GADARWARA) MP1734003_230623APB_FTO_121685 Central Bank Of India CBIN0281027 GADARWARA 12818
4 SAIKHEDA (GADARWARA) MP1734003_230623APB_FTO_121685 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1989
5 SAIKHEDA (GADARWARA) MP1734003_230623APB_FTO_121685 State Bank of India SBIN0000372 GADARWARA 3315
6 SAIKHEDA (GADARWARA) MP1734003_230623APB_FTO_121685 Union Bank of India UBIN0544779 GADARWARA 14144

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