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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_251023APB_FTO_331039
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-34-003-007-001/171
(TUIYA PANI) 		1734003007NRG24251020230166471 25/10/2023 Gupta Bai 1734003007WL022387 Gupta Bai 00089 CBIN0281027 6 6 Processed 09/11/2023 291206520 GuptaBai CENTRAL BANK OF INDIA(607115)
SubTotal 6 6
2 SAIKHEDA (GADARWARA) MP-34-003-007-002/126
(TUIYA PANI) 		1734003007NRG24251020230166480 25/10/2023 Kishori Singh 1734003007WL022387 Kishori Singh 00176 IDIB000G507 1326 1326 Processed 09/11/2023 291206520 KishoriSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-007-002/110
(TUIYA PANI) 		1734003007NRG24251020230166475 25/10/2023 Priti Kumar 1734003007WL022387 Priti Kumar 00354 PUNB0939000 6 6 Processed 09/11/2023 291206520 PritiKumar PUNJAB NATIONAL BANK(508568)
4 SAIKHEDA (GADARWARA) MP-34-003-007-002/124
(TUIYA PANI) 		1734003007NRG24251020230166477 25/10/2023 Manaklal Singh Rajak 1734003007WL022387 Manaklal Singh Rajak 00354 PUNB0939000 1326 1326 Processed 10/11/2023 291206520 ManaklalSinghRajak STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 SAIKHEDA (GADARWARA) MP-34-003-007-002/100
(TUIYA PANI) 		1734003007NRG24251020230166473 25/10/2023 Govind Singh Rajput 1734003007WL022387 Govind Singh Rajput 00415 SBIN0005507 6 6 Processed 09/11/2023 291206520 GovindSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAIKHEDA (GADARWARA) MP-34-003-007-002/101
(TUIYA PANI) 		1734003007NRG24251020230166474 25/10/2023 Laxman Singh Rajput 1734003007WL022387 Laxman Singh Rajput 00415 SBIN0005507 6 6 Processed 09/11/2023 291206520 LaxmanSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 SAIKHEDA (GADARWARA) MP-34-003-007-002/125
(TUIYA PANI) 		1734003007NRG24251020230166478 25/10/2023 Kedar Rajak 1734003007WL022387 Kedar Rajak 00415 SBIN0005507 1326 1326 Processed 10/11/2023 291206520 KedarRajak STATE BANK OF INDIA(508548)
8 SAIKHEDA (GADARWARA) MP-34-003-007-002/125
(TUIYA PANI) 		1734003007NRG24251020230166479 25/10/2023 Rajkumari Rajak 1734003007WL022387 Rajkumari Rajak 00415 SBIN0005507 1326 1326 Processed 10/11/2023 291206520 RajkumariRajak STATE BANK OF INDIA(508548)
SubTotal 2664 2664
9 SAIKHEDA (GADARWARA) MP-34-003-007-001/202
(TUIYA PANI) 		1734003007NRG24251020230166472 25/10/2023 Halki Bai Ahirwar 1734003007WL022387 Halki Bai Ahirwar 00666 IDFB0041102 6 6 Processed 09/11/2023 291206520 HalkiBaiAhirwar IDFC BANK LIMITED(608117)
SubTotal 6 6
Total 5334 5334

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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_251023APB_FTO_331039 Central Bank Of India CBIN0281027 GADARWARA 6
2 SAIKHEDA (GADARWARA) MP1734003_251023APB_FTO_331039 Indian Bank IDIB000G507 Gadarwara 1326
3 SAIKHEDA (GADARWARA) MP1734003_251023APB_FTO_331039 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1332
4 SAIKHEDA (GADARWARA) MP1734003_251023APB_FTO_331039 State Bank of India SBIN0005507 SAINKHEDA 2664
5 SAIKHEDA (GADARWARA) MP1734003_251023APB_FTO_331039 IDFC Bank IDFB0041102 PIPARIYA 6

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