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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_290623APB_FTO_137207
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-34-003-059-001/163
(NARWARA) 		1734003059NRG24290620230080090 29/06/2023 santosh keer 1734003059WL007710 santosh keer 00045 BARB0GADARW 1326 1326 Processed 05/07/2023 702225229 santoshkeer BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-059-001/18
(NARWARA) 		1734003059NRG24290620230080101 29/06/2023 Bhaddu 1734003059WL007712 Bhaddu 00045 BARB0GADARW 1326 1326 Processed 05/07/2023 702225229 Bhaddu CENTRAL BANK OF INDIA(607115)
3 SAIKHEDA (GADARWARA) MP-34-003-059-001/203
(NARWARA) 		1734003059NRG24290620230080108 29/06/2023 balkishan 1734003059WL007712 balkishan 00045 BARB0GADARW 1326 1326 Processed 05/07/2023 702225229 balkishan CENTRAL BANK OF INDIA(607115)
4 SAIKHEDA (GADARWARA) MP-34-003-059-001/204
(NARWARA) 		1734003059NRG24290620230080109 29/06/2023 TARA BAI 1734003059WL007712 TARA BAI 00045 BARB0GADARW 1326 1326 Processed 05/07/2023 702225229 TARABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 5304 5304
5 SAIKHEDA (GADARWARA) MP-34-003-059-001/182
(NARWARA) 		1734003059NRG24290620230080103 29/06/2023 BHAGCHAND 1734003059WL007712 BHAGCHAND 00048 BKID0009437 1326 1326 Processed 05/07/2023 702225229 BHAGCHAND BANK OF INDIA(508505)
6 SAIKHEDA (GADARWARA) MP-34-003-059-001/201-A
(NARWARA) 		1734003059NRG24290620230080107 29/06/2023 Darasingh 1734003059WL007712 Darasingh 00048 BKID0009437 1326 1326 Processed 05/07/2023 702225229 Darasingh BANK OF INDIA(508505)
SubTotal 2652 2652
7 SAIKHEDA (GADARWARA) MP-34-003-059-001/ 12-A
(NARWARA) 		1734003059NRG24290620230080081 29/06/2023 Tulsa bai mehra 1734003059WL007710 Tulsa bai mehra 00089 CBIN0281027 1326 1326 Processed 05/07/2023 702225229 Tulsabaimehra CENTRAL BANK OF INDIA(607115)
8 SAIKHEDA (GADARWARA) MP-34-003-059-001/ 17-A
(NARWARA) 		1734003059NRG24290620230080082 29/06/2023 preeti 1734003059WL007710 preeti 00089 CBIN0281027 1326 1326 Processed 05/07/2023 702225229 preeti BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-059-001/15
(NARWARA) 		1734003059NRG24290620230080085 29/06/2023 meera bai 1734003059WL007710 meera bai 00089 CBIN0281027 1326 1326 Processed 05/07/2023 702225229 meerabai CENTRAL BANK OF INDIA(607115)
10 SAIKHEDA (GADARWARA) MP-34-003-059-001/157
(NARWARA) 		1734003059NRG24290620230080088 29/06/2023 DHANIRAM 1734003059WL007710 DHANIRAM 00089 CBIN0281027 1326 1326 Processed 05/07/2023 702225229 DHANIRAM CENTRAL BANK OF INDIA(607115)
11 SAIKHEDA (GADARWARA) MP-34-003-059-001/18
(NARWARA) 		1734003059NRG24290620230080102 29/06/2023 laxmee bai 1734003059WL007712 laxmee bai 00089 CBIN0281027 1326 1326 Processed 05/07/2023 702225229 laxmeebai CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
12 SAIKHEDA (GADARWARA) MP-34-003-059-001/138
(NARWARA) 		1734003059NRG24290620230080084 29/06/2023 MANORAMA KOURAV 1734003059WL007710 MANORAMA KOURAV 00176 IDIB000P540 1326 1326 Processed 06/07/2023 702225229 MANORAMAKOURAV INDIAN BANK(607105)
13 SAIKHEDA (GADARWARA) MP-34-003-059-001/150
(NARWARA) 		1734003059NRG24290620230080086 29/06/2023 HALKE KEER 1734003059WL007710 HALKE KEER 00176 IDIB000P540 1326 1326 Processed 06/07/2023 702225229 HALKEKEER INDIAN BANK(607105)
14 SAIKHEDA (GADARWARA) MP-34-003-059-001/157
(NARWARA) 		1734003059NRG24290620230080087 29/06/2023 SUNNA BAI DHANAK 1734003059WL007710 SUNNA BAI DHANAK 00176 IDIB000P540 1326 1326 Processed 06/07/2023 702225229 SUNNABAIDHANAK INDIAN BANK(607105)
15 SAIKHEDA (GADARWARA) MP-34-003-059-001/165
(NARWARA) 		1734003059NRG24290620230080093 29/06/2023 arvind keer 1734003059WL007711 arvind keer 00176 IDIB000P540 1326 1326 Processed 06/07/2023 702225229 arvindkeer INDIAN BANK(607105)
16 SAIKHEDA (GADARWARA) MP-34-003-059-001/165
(NARWARA) 		1734003059NRG24290620230080092 29/06/2023 badi bai keer 1734003059WL007711 badi bai keer 00176 IDIB000P540 1326 1326 Processed 06/07/2023 702225229 badibaikeer INDIAN BANK(607105)
17 SAIKHEDA (GADARWARA) MP-34-003-059-001/166
(NARWARA) 		1734003059NRG24290620230080094 29/06/2023 chhoti bai keer 1734003059WL007711 chhoti bai keer 00176 IDIB000P540 1326 1326 Processed 05/07/2023 702225229 chhotibaikeer JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
18 SAIKHEDA (GADARWARA) MP-34-003-059-001/166
(NARWARA) 		1734003059NRG24290620230080096 29/06/2023 SULOCHNA BAI KEER 1734003059WL007711 SULOCHNA BAI KEER 00176 IDIB000P540 1326 1326 Processed 06/07/2023 702225229 SULOCHNABAIKEER INDIAN BANK(607105)
19 SAIKHEDA (GADARWARA) MP-34-003-059-001/172
(NARWARA) 		1734003059NRG24290620230080097 29/06/2023 seema bai keer 1734003059WL007711 seema bai keer 00176 IDIB000P540 1326 1326 Processed 06/07/2023 702225229 seemabaikeer INDIAN BANK(607105)
20 SAIKHEDA (GADARWARA) MP-34-003-059-001/179
(NARWARA) 		1734003059NRG24290620230080100 29/06/2023 BADI BAI KEER 1734003059WL007711 BADI BAI KEER 00176 IDIB000P540 1326 1326 Processed 05/07/2023 702225229 BADIBAIKEER JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
21 SAIKHEDA (GADARWARA) MP-34-003-059-001/184
(NARWARA) 		1734003059NRG24290620230080105 29/06/2023 geeta bai 1734003059WL007712 geeta bai 00176 IDIB000P540 1326 1326 Processed 06/07/2023 702225229 geetabai INDIAN BANK(607105)
22 SAIKHEDA (GADARWARA) MP-34-003-059-001/184
(NARWARA) 		1734003059NRG24290620230080104 29/06/2023 tarvar singh keer 1734003059WL007712 tarvar singh keer 00176 IDIB000P540 1326 1326 Processed 06/07/2023 702225229 tarvarsinghkeer INDIAN BANK(607105)
23 SAIKHEDA (GADARWARA) MP-34-003-059-001/204
(NARWARA) 		1734003059NRG24290620230080110 29/06/2023 SUNITA BAI GUJAR 1734003059WL007712 SUNITA BAI GUJAR 00176 IDIB000P540 1326 1326 Processed 06/07/2023 702225229 SUNITABAIGUJAR INDIAN BANK(607105)
SubTotal 15912 15912
24 SAIKHEDA (GADARWARA) MP-34-003-059-001/166
(NARWARA) 		1734003059NRG24290620230080095 29/06/2023 atarsingh keer 1734003059WL007711 atarsingh keer 00354 PUNB0690100 1326 1326 Processed 05/07/2023 702225229 atarsinghkeer PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 SAIKHEDA (GADARWARA) MP-34-003-059-001/160
(NARWARA) 		1734003059NRG24290620230080089 29/06/2023 RAMESH 1734003059WL007710 RAMESH 00415 SBIN0000372 1326 1326 Processed 05/07/2023 702225229 RAMESH STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-059-001/179
(NARWARA) 		1734003059NRG24290620230080099 29/06/2023 HANUMAT KEER 1734003059WL007711 HANUMAT KEER 00415 SBIN0000372 1326 1326 Processed 05/07/2023 702225229 HANUMATKEER STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-059-001/201
(NARWARA) 		1734003059NRG24290620230080106 29/06/2023 Chatar singh 1734003059WL007712 Chatar singh 00415 SBIN0000372 1326 1326 Processed 05/07/2023 702225229 Chatarsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 SAIKHEDA (GADARWARA) MP-34-003-059-001/138
(NARWARA) 		1734003059NRG24290620230080083 29/06/2023 JYOTI KOURAV 1734003059WL007710 JYOTI KOURAV 00468 UBIN0544779 1326 1326 Processed 05/07/2023 702225229 JYOTIKOURAV UNION BANK OF INDIA(508500)
29 SAIKHEDA (GADARWARA) MP-34-003-059-001/163
(NARWARA) 		1734003059NRG24290620230080091 29/06/2023 RAJJAN BAI 1734003059WL007711 RAJJAN BAI 00468 UBIN0544779 1326 1326 Processed 05/07/2023 702225229 RAJJANBAI UNION BANK OF INDIA(508500)
30 SAIKHEDA (GADARWARA) MP-34-003-059-001/175
(NARWARA) 		1734003059NRG24290620230080098 29/06/2023 kishan 1734003059WL007711 kishan 00468 UBIN0544779 1326 1326 Processed 05/07/2023 702225229 kishan UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 39780 39780

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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_290623APB_FTO_137207 Bank of Baroda BARB0GADARW GADARWARA,MP 5304
2 SAIKHEDA (GADARWARA) MP1734003_290623APB_FTO_137207 Bank of India BKID0009437 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_290623APB_FTO_137207 Central Bank Of India CBIN0281027 GADARWARA 6630
4 SAIKHEDA (GADARWARA) MP1734003_290623APB_FTO_137207 Indian Bank IDIB000P540 Paloha 15912
5 SAIKHEDA (GADARWARA) MP1734003_290623APB_FTO_137207 Punjab National Bank PUNB0690100 GADARWARA 1326
6 SAIKHEDA (GADARWARA) MP1734003_290623APB_FTO_137207 State Bank of India SBIN0000372 GADARWARA 3978
7 SAIKHEDA (GADARWARA) MP1734003_290623APB_FTO_137207 Union Bank of India UBIN0544779 GADARWARA 3978

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