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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_140823APB_FTO_219025
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-34-003-034-001/49
(KHURSIPAR) 		1734003034NRG24140820230125228 14/08/2023 Godhan 1734003034WL014268 Godhan 00045 BARB0GADARW 663 663 Processed 23/08/2023 679019380 Godhan BANK OF INDIA(508505)
2 SAIKHEDA (GADARWARA) MP-34-003-034-001/49
(KHURSIPAR) 		1734003034NRG24140820230125229 14/08/2023 Godhan 1734003034WL014268 Godhan 00045 BARB0GADARW 663 663 Processed 23/08/2023 679019380 Godhan BANK OF INDIA(508505)
3 SAIKHEDA (GADARWARA) MP-34-003-034-001/49
(KHURSIPAR) 		1734003034NRG24140820230125227 14/08/2023 parshottam 1734003034WL014268 parshottam 00045 BARB0GADARW 663 663 Processed 23/08/2023 679019380 parshottam BANK OF BARODA(606985)
SubTotal 1989 1989
4 SAIKHEDA (GADARWARA) MP-34-003-034-001/230
(KHURSIPAR) 		1734003034NRG24140820230125203 14/08/2023 kamlesh 1734003034WL014264 kamlesh 00048 BKID0009437 1326 1326 Processed 23/08/2023 679019380 kamlesh INDIAN BANK(607105)
5 SAIKHEDA (GADARWARA) MP-34-003-034-001/603
(KHURSIPAR) 		1734003034NRG24140820230125204 14/08/2023 AASESH JATEV 1734003034WL014264 AASESH JATEV 00048 BKID0009437 1326 1326 Processed 23/08/2023 679019380 AASESHJATEV BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-034-001/603
(KHURSIPAR) 		1734003034NRG24140820230125205 14/08/2023 AASESH JATEV 1734003034WL014264 AASESH JATEV 00048 BKID0009437 1326 1326 Processed 23/08/2023 679019380 AASESHJATEV PUNJAB NATIONAL BANK(508568)
7 SAIKHEDA (GADARWARA) MP-34-003-034-001/604
(KHURSIPAR) 		1734003034NRG24140820230125207 14/08/2023 jayram jatav 1734003034WL014264 jayram jatav 00048 BKID0009437 1326 1326 Processed 23/08/2023 679019380 jayramjatav PUNJAB NATIONAL BANK(508568)
8 SAIKHEDA (GADARWARA) MP-34-003-034-001/604
(KHURSIPAR) 		1734003034NRG24140820230125206 14/08/2023 JAYRAM JATEV 1734003034WL014264 JAYRAM JATEV 00048 BKID0009437 1326 1326 Processed 23/08/2023 679019380 JAYRAMJATEV BANK OF BARODA(606985)
SubTotal 6630 6630
9 SAIKHEDA (GADARWARA) MP-34-003-054-001/105
(BANKHEDI) 		1734003054NRG24140820230125195 14/08/2023 PREM LAL 1734003054WL014257 PREM LAL 00354 PUNB0139200 1326 1326 Processed 23/08/2023 679019380 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAIKHEDA (GADARWARA) MP-34-003-054-001/231
(BANKHEDI) 		1734003054NRG24140820230125198 14/08/2023 shivkumar 1734003054WL014260 shivkumar 00354 PUNB0139200 1326 1326 Processed 23/08/2023 679019380 shivkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
11 SAIKHEDA (GADARWARA) MP-34-003-034-001/907
(KHURSIPAR) 		1734003034NRG24140820230125230 14/08/2023 devendra 1734003034WL014268 devendra 00415 SBIN0000372 663 663 Processed 23/08/2023 679019380 devendra STATE BANK OF INDIA(508548)
12 SAIKHEDA (GADARWARA) MP-34-003-034-001/907
(KHURSIPAR) 		1734003034NRG24140820230125231 14/08/2023 devendra 1734003034WL014268 devendra 00415 SBIN0000372 663 663 Processed 23/08/2023 679019380 devendra BANK OF BARODA(606985)
SubTotal 1326 1326
13 SAIKHEDA (GADARWARA) MP-34-003-038-001/296
(BANWARI) 		1734003038NRG24140820230125052 14/08/2023 shakun bai 1734003038WL014244 shakun bai 00415 SBIN0007721 1326 1326 Processed 23/08/2023 679019380 shakunbai STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-038-001/368
(BANWARI) 		1734003038NRG24140820230125049 14/08/2023 Munnalal rajput 1734003038WL014243 Munnalal rajput 00415 SBIN0007721 1326 1326 Processed 23/08/2023 679019380 Munnalalrajput STATE BANK OF INDIA(508548)
15 SAIKHEDA (GADARWARA) MP-34-003-038-001/862
(BANWARI) 		1734003038NRG24140820230125050 14/08/2023 Kamla bai vishwakarma 1734003038WL014243 Kamla bai vishwakarma 00415 SBIN0007721 1326 1326 Processed 23/08/2023 679019380 Kamlabaivishwakarma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 16575 16575

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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_140823APB_FTO_219025 Bank of Baroda BARB0GADARW GADARWARA,MP 1989
2 SAIKHEDA (GADARWARA) MP1734003_140823APB_FTO_219025 Bank of India BKID0009437 GADARWARA 6630
3 SAIKHEDA (GADARWARA) MP1734003_140823APB_FTO_219025 Punjab National Bank PUNB0139200 NANDANER 2652
4 SAIKHEDA (GADARWARA) MP1734003_140823APB_FTO_219025 State Bank of India SBIN0000372 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_140823APB_FTO_219025 State Bank of India SBIN0007721 BANWARI 3978

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