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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_040523APB_FTO_28388
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-34-003-014-001/124
(MADGULA) 		1734003014NRG24030520230013674 04/05/2023 MUNNI BAI 1734003014WL002061 MUNNI BAI 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 689747083 MUNNIBAI BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-014-001/399
(MADGULA) 		1734003014NRG24030520230013676 04/05/2023 PAPPU SINGH SO GOPAL 1734003014WL002061 PAPPU SINGH SO GOPAL 00045 BARB0GADARW 1326 1326 Processed 16/05/2023 689747083 PAPPUSINGHSOGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-014-001/124
(MADGULA) 		1734003014NRG24030520230013675 04/05/2023 MUNNA 1734003014WL002061 MUNNA 00048 BKID0009437 1326 1326 Processed 15/05/2023 689747083 MUNNA BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-014-001/598
(MADGULA) 		1734003014NRG24030520230013687 04/05/2023 ARJUN 1734003014WL002062 ARJUN 00048 BKID0009437 1326 1326 Processed 15/05/2023 689747083 ARJUN INDIAN BANK(607105)
5 SAIKHEDA (GADARWARA) MP-34-003-041-001/11
(BARHETA) 		1734003041NRG24030520230013645 04/05/2023 MANKUVAR BAI 1734003041WL002055 MANKUVAR BAI 00048 BKID0009437 1326 1326 Processed 15/05/2023 689747083 MANKUVARBAI STATE BANK OF INDIA(508548)
6 SAIKHEDA (GADARWARA) MP-34-003-041-003/ 5-A
(BARHETA) 		1734003041NRG24030520230013646 04/05/2023 GOPAL 1734003041WL002055 GOPAL 00048 BKID0009437 1326 1326 Processed 15/05/2023 689747083 GOPAL BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-041-003/ 5-A
(BARHETA) 		1734003041NRG24030520230013647 04/05/2023 GOPAL 1734003041WL002055 GOPAL 00048 BKID0009437 1326 1326 Processed 15/05/2023 689747083 GOPAL BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-041-003/85
(BARHETA) 		1734003041NRG24030520230013652 04/05/2023 DEENDYAL 1734003041WL002055 DEENDYAL 00048 BKID0009437 1326 1326 Processed 15/05/2023 689747083 DEENDYAL BANK OF INDIA(508505)
9 SAIKHEDA (GADARWARA) MP-34-003-041-003/85
(BARHETA) 		1734003041NRG24030520230013653 04/05/2023 DEENDYAL 1734003041WL002055 DEENDYAL 00048 BKID0009437 1326 1326 Processed 15/05/2023 689747083 DEENDYAL BANK OF INDIA(508505)
SubTotal 9282 9282
10 SAIKHEDA (GADARWARA) MP-34-003-041-003/26
(BARHETA) 		1734003041NRG24030520230013649 04/05/2023 NARAYAN 1734003041WL002055 NARAYAN 00176 IDIB000K639 1326 1326 Processed 15/05/2023 689747083 NARAYAN STATE BANK OF INDIA(508548)
11 SAIKHEDA (GADARWARA) MP-34-003-041-003/26
(BARHETA) 		1734003041NRG24030520230013651 04/05/2023 NARAYAN 1734003041WL002055 NARAYAN 00176 IDIB000K639 1326 1326 Processed 15/05/2023 689747083 NARAYAN STATE BANK OF INDIA(508548)
12 SAIKHEDA (GADARWARA) MP-34-003-041-003/419
(BARHETA) 		1734003041NRG24030520230013662 04/05/2023 SUKARTI BAI JATAV 1734003041WL002056 SUKARTI BAI JATAV 00176 IDIB000K639 1326 1326 Processed 15/05/2023 689747083 SUKARTIBAIJATAV INDIAN BANK(607105)
13 SAIKHEDA (GADARWARA) MP-34-003-041-003/419
(BARHETA) 		1734003041NRG24030520230013663 04/05/2023 SUKARTI BAI JATAV 1734003041WL002056 SUKARTI BAI JATAV 00176 IDIB000K639 1326 1326 Processed 15/05/2023 689747083 SUKARTIBAIJATAV INDIAN BANK(607105)
SubTotal 5304 5304
14 SAIKHEDA (GADARWARA) MP-34-003-041-003/302
(BARHETA) 		1734003041NRG24030520230013658 04/05/2023 KEMCHAND JATAV 1734003041WL002056 KEMCHAND JATAV 00354 PUNB0690100 1326 1326 Processed 15/05/2023 689747083 KEMCHANDJATAV BANK OF BARODA(606985)
15 SAIKHEDA (GADARWARA) MP-34-003-041-003/302
(BARHETA) 		1734003041NRG24030520230013659 04/05/2023 KEMCHAND JATAV 1734003041WL002056 KEMCHAND JATAV 00354 PUNB0690100 1326 1326 Processed 15/05/2023 689747083 KEMCHANDJATAV BANK OF BARODA(606985)
16 SAIKHEDA (GADARWARA) MP-34-003-052-001/506
(DUNGARIYA) 		1734003052NRG24040520230013744 04/05/2023 premkunvar 1734003052WL002081 premkunvar 00354 PUNB0690100 1200 1200 Processed 15/05/2023 689747083 premkunvar PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-052-001/576
(DUNGARIYA) 		1734003052NRG24040520230013742 04/05/2023 MR SOORAJ 1734003052WL002079 MR SOORAJ 00354 PUNB0690100 300 300 Processed 15/05/2023 689747083 MRSOORAJ STATE BANK OF INDIA(508548)
SubTotal 4152 4152
18 SAIKHEDA (GADARWARA) MP-34-003-014-001/166
(MADGULA) 		1734003014NRG24030520230013681 04/05/2023 TEERATH PRASAD 1734003014WL002062 TEERATH PRASAD 00415 SBIN0000372 1326 1326 Processed 15/05/2023 689747083 TEERATHPRASAD UNION BANK OF INDIA(508500)
19 SAIKHEDA (GADARWARA) MP-34-003-014-001/166
(MADGULA) 		1734003014NRG24030520230013682 04/05/2023 TEERATH PRASAD 1734003014WL002062 TEERATH PRASAD 00415 SBIN0000372 1326 1326 Processed 15/05/2023 689747083 TEERATHPRASAD UNION BANK OF INDIA(508500)
20 SAIKHEDA (GADARWARA) MP-34-003-014-001/624
(MADGULA) 		1734003014NRG24030520230013679 04/05/2023 MAHENDRA 1734003014WL002061 MAHENDRA 00415 SBIN0000372 1326 1326 Processed 15/05/2023 689747083 MAHENDRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
21 SAIKHEDA (GADARWARA) MP-34-003-041-003/24
(BARHETA) 		1734003041NRG24030520230013656 04/05/2023 VINITA MEHRA 1734003041WL002056 VINITA MEHRA 00415 SBIN0000372 1326 1326 Processed 15/05/2023 689747083 VINITAMEHRA STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-041-003/24
(BARHETA) 		1734003041NRG24030520230013657 04/05/2023 VINITA MEHRA 1734003041WL002056 VINITA MEHRA 00415 SBIN0000372 1326 1326 Processed 15/05/2023 689747083 VINITAMEHRA STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-041-003/364
(BARHETA) 		1734003041NRG24030520230013660 04/05/2023 GANGARAM 1734003041WL002056 GANGARAM 00415 SBIN0000372 1326 1326 Processed 15/05/2023 689747083 GANGARAM FINO PAYMENTS BANK LTD(608001)
24 SAIKHEDA (GADARWARA) MP-34-003-041-003/364
(BARHETA) 		1734003041NRG24030520230013661 04/05/2023 GANGARAM 1734003041WL002056 GANGARAM 00415 SBIN0000372 1326 1326 Processed 15/05/2023 689747083 GANGARAM FINO PAYMENTS BANK LTD(608001)
25 SAIKHEDA (GADARWARA) MP-34-003-052-001/578
(DUNGARIYA) 		1734003052NRG24040520230013743 04/05/2023 SOURABH 1734003052WL002080 SOURABH 00415 SBIN0000372 480 480 Processed 15/05/2023 689747083 SOURABH STATE BANK OF INDIA(508548)
SubTotal 9762 9762
26 SAIKHEDA (GADARWARA) MP-34-003-052-001/542
(DUNGARIYA) 		1734003052NRG24040520230013741 04/05/2023 PARWATI BAI RAJPOOT 1734003052WL002078 PARWATI BAI RAJPOOT 00415 SBIN0007721 5 5 Processed 15/05/2023 689747083 PARWATIBAIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 5 5
Total 31157 31157

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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_040523APB_FTO_28388 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 SAIKHEDA (GADARWARA) MP1734003_040523APB_FTO_28388 Bank of India BKID0009437 GADARWARA 9282
3 SAIKHEDA (GADARWARA) MP1734003_040523APB_FTO_28388 Indian Bank IDIB000K639 Kaudia 5304
4 SAIKHEDA (GADARWARA) MP1734003_040523APB_FTO_28388 Punjab National Bank PUNB0690100 GADARWARA 4152
5 SAIKHEDA (GADARWARA) MP1734003_040523APB_FTO_28388 State Bank of India SBIN0000372 GADARWARA 9762
6 SAIKHEDA (GADARWARA) MP1734003_040523APB_FTO_28388 State Bank of India SBIN0007721 BANWARI 5

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