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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_041123APB_FTO_344933
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-34-003-039-001/286
(DEORI) 		1734003039NRG24041120230174354 04/11/2023 suraj gujar 1734003039WL023367 suraj gujar 00078 CNRB0004769 1105 1105 Processed 02/01/2024 332540253 surajgujar CANARA BANK(508532)
SubTotal 1105 1105
2 SAIKHEDA (GADARWARA) MP-34-003-039-001/76
(DEORI) 		1734003039NRG24041120230174356 04/11/2023 bhrat lal mehera 1734003039WL023367 bhrat lal mehera 00089 CBIN0281027 884 884 Processed 02/01/2024 332540253 bhratlalmehera STATE BANK OF INDIA(508548)
3 SAIKHEDA (GADARWARA) MP-34-003-039-002/41
(DEORI) 		1734003039NRG24041120230174359 04/11/2023 MOTILAL KAHAR 1734003039WL023368 MOTILAL KAHAR 00089 CBIN0281027 1326 1326 Processed 02/01/2024 332540253 MOTILALKAHAR BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-039-002/41
(DEORI) 		1734003039NRG24041120230174358 04/11/2023 MOTILAL KAHAR 1734003039WL023368 MOTILAL KAHAR 00089 CBIN0281027 1326 1326 Processed 02/01/2024 332540253 MOTILALKAHAR CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
5 SAIKHEDA (GADARWARA) MP-34-003-039-002/273
(DEORI) 		1734003039NRG24041120230174357 04/11/2023 BHANOOPRATAP 1734003039WL023368 BHANOOPRATAP 00176 IDIB000G507 1326 1326 Processed 02/01/2024 332540253 BHANOOPRATAP JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
6 SAIKHEDA (GADARWARA) MP-34-003-039-002/47
(DEORI) 		1734003039NRG24041120230174360 04/11/2023 HAKAM SINGH AHIRWAR 1734003039WL023368 HAKAM SINGH AHIRWAR 00354 PUNB0139200 1326 1326 Processed 02/01/2024 332540253 HAKAMSINGHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SAIKHEDA (GADARWARA) MP-34-003-039-001/63
(DEORI) 		1734003039NRG24041120230174355 04/11/2023 mahesh 1734003039WL023367 mahesh 00354 PUNB0690100 1105 1105 Processed 02/01/2024 332540253 mahesh BANK OF INDIA(508505)
SubTotal 1105 1105
8 SAIKHEDA (GADARWARA) MP-34-003-039-001/189
(DEORI) 		1734003039NRG24041120230174353 04/11/2023 kehar 1734003039WL023367 kehar 00415 SBIN0012273 1105 1105 Processed 02/01/2024 332540253 kehar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 9503 9503

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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_041123APB_FTO_344933 Canara Bank CNRB0004769 GADARWARA 1105
2 SAIKHEDA (GADARWARA) MP1734003_041123APB_FTO_344933 Central Bank Of India CBIN0281027 GADARWARA 3536
3 SAIKHEDA (GADARWARA) MP1734003_041123APB_FTO_344933 Indian Bank IDIB000G507 Gadarwara 1326
4 SAIKHEDA (GADARWARA) MP1734003_041123APB_FTO_344933 Punjab National Bank PUNB0139200 NANDANER 1326
5 SAIKHEDA (GADARWARA) MP1734003_041123APB_FTO_344933 Punjab National Bank PUNB0690100 GADARWARA 1105
6 SAIKHEDA (GADARWARA) MP1734003_041123APB_FTO_344933 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1105

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