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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_301023APB_FTO_337711
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-34-003-033-001/161
(KHAIRI) 		1734003033NRG24301020230170854 30/10/2023 Manoj 1734003033WL022950 Manoj 00045 BARB0GADARW 7 7 Processed 08/11/2023 289011131 Manoj STATE BANK OF INDIA(508548)
2 SAIKHEDA (GADARWARA) MP-34-003-036-001/531
(BODARI) 		1734003036NRG24301020230170731 30/10/2023 AJAY DHANAK 1734003036WL022931 AJAY DHANAK 00045 BARB0GADARW 1326 1326 Processed 08/11/2023 289011131 AJAYDHANAK STATE BANK OF INDIA(508548)
SubTotal 1333 1333
3 SAIKHEDA (GADARWARA) MP-34-003-033-001/56
(KHAIRI) 		1734003033NRG24301020230170862 30/10/2023 sitaram kachi 1734003033WL022950 sitaram kachi 00048 BKID0009437 7 7 Processed 08/11/2023 289011131 sitaramkachi BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-033-001/82
(KHAIRI) 		1734003033NRG24301020230170863 30/10/2023 VEERENDRA YADAV 1734003033WL022950 VEERENDRA YADAV 00048 BKID0009437 7 7 Processed 08/11/2023 289011131 VEERENDRAYADAV STATE BANK OF INDIA(508548)
SubTotal 14 14
5 SAIKHEDA (GADARWARA) MP-34-003-033-001/274
(KHAIRI) 		1734003033NRG24301020230170858 30/10/2023 ashish dwivedi 1734003033WL022950 ashish dwivedi 00089 CBIN0281027 1547 1547 Processed 08/11/2023 289011131 ashishdwivedi CENTRAL BANK OF INDIA(607115)
6 SAIKHEDA (GADARWARA) MP-34-003-036-001/50
(BODARI) 		1734003036NRG24301020230170728 30/10/2023 RAJA 1734003036WL022931 RAJA 00089 CBIN0281027 1326 1326 Processed 08/11/2023 289011131 RAJA CENTRAL BANK OF INDIA(607115)
7 SAIKHEDA (GADARWARA) MP-34-003-036-001/50
(BODARI) 		1734003036NRG24301020230170729 30/10/2023 RAJA 1734003036WL022931 RAJA 00089 CBIN0281027 1326 1326 Processed 08/11/2023 289011131 RAJA INDUSIND BANK(607189)
8 SAIKHEDA (GADARWARA) MP-34-003-036-001/531
(BODARI) 		1734003036NRG24301020230170730 30/10/2023 MOHAN LAL DHANAK 1734003036WL022931 MOHAN LAL DHANAK 00089 CBIN0281027 1326 1326 Processed 08/11/2023 289011131 MOHANLALDHANAK CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
9 SAIKHEDA (GADARWARA) MP-34-003-022-001/774
(RAMPURA) 		1734003022NRG24301020230170920 30/10/2023 RAGHUVEER HARIJAN 1734003022WL022958 RAGHUVEER HARIJAN 00114 CBIN0MPDCAW 221 221 Processed 08/11/2023 289011131 RAGHUVEERHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 221 221
10 SAIKHEDA (GADARWARA) MP-34-003-012-001/609
(KHAKRIYA) 		1734003012NRG24301020230170849 30/10/2023 Mahendra 1734003012WL022949 Mahendra 00176 IDIB000P540 663 663 Processed 08/11/2023 289011131 Mahendra PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-012-001/62
(KHAKRIYA) 		1734003012NRG24301020230170850 30/10/2023 HUKAM 1734003012WL022949 HUKAM 00176 IDIB000P540 663 663 Processed 09/11/2023 289011131 HUKAM INDIAN BANK(607105)
SubTotal 1326 1326
12 SAIKHEDA (GADARWARA) MP-34-003-022-001/226
(RAMPURA) 		1734003022NRG24301020230170910 30/10/2023 Ashok kirar 1734003022WL022958 Ashok kirar 00354 PUNB0690100 221 221 Processed 08/11/2023 289011131 Ashokkirar PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-022-001/439
(RAMPURA) 		1734003022NRG24301020230170911 30/10/2023 CHANDRABHAN SHREEWAS 1734003022WL022958 CHANDRABHAN SHREEWAS 00354 PUNB0690100 221 221 Processed 08/11/2023 289011131 CHANDRABHANSHREEWAS PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-022-001/449
(RAMPURA) 		1734003022NRG24301020230170912 30/10/2023 Vikram kirar 1734003022WL022958 Vikram kirar 00354 PUNB0690100 221 221 Processed 08/11/2023 289011131 Vikramkirar PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-022-001/533
(RAMPURA) 		1734003022NRG24301020230170913 30/10/2023 MR SHIV PRASAD 1734003022WL022958 MR SHIV PRASAD 00354 PUNB0690100 221 221 Processed 08/11/2023 289011131 MRSHIVPRASAD PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-022-001/640
(RAMPURA) 		1734003022NRG24301020230170885 30/10/2023 RAJJU YADAV 1734003022WL022953 RAJJU YADAV 00354 PUNB0690100 1326 1326 Processed 08/11/2023 289011131 RAJJUYADAV STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-022-001/650
(RAMPURA) 		1734003022NRG24301020230170915 30/10/2023 Liliya Bai Yadav 1734003022WL022958 Liliya Bai Yadav 00354 PUNB0690100 221 221 Processed 08/11/2023 289011131 LiliyaBaiYadav PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-033-001/113
(KHAIRI) 		1734003033NRG24301020230170851 30/10/2023 Girish Dubey 1734003033WL022950 Girish Dubey 00354 PUNB0690100 7 7 Processed 08/11/2023 289011131 GirishDubey PUNJAB NATIONAL BANK(508568)
19 SAIKHEDA (GADARWARA) MP-34-003-033-001/120
(KHAIRI) 		1734003033NRG24301020230170852 30/10/2023 manohar singh 1734003033WL022950 manohar singh 00354 PUNB0690100 1547 1547 Processed 08/11/2023 289011131 manoharsingh PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-033-001/248
(KHAIRI) 		1734003033NRG24301020230170857 30/10/2023 Mr VINOD 1734003033WL022950 Mr VINOD 00354 PUNB0690100 7 7 Processed 08/11/2023 289011131 MrVINOD PUNJAB NATIONAL BANK(508568)
SubTotal 3992 3992
21 SAIKHEDA (GADARWARA) MP-34-003-022-001/595
(RAMPURA) 		1734003022NRG24301020230170884 30/10/2023 MS GAYATRI BAI YADAV 1734003022WL022953 MS GAYATRI BAI YADAV 00354 PUNB0939000 1326 1326 Processed 08/11/2023 289011131 MSGAYATRIBAIYADAV STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-022-001/766
(RAMPURA) 		1734003022NRG24301020230170918 30/10/2023 MR VIMAL KUMAR NAMDEV 1734003022WL022958 MR VIMAL KUMAR NAMDEV 00354 PUNB0939000 221 221 Processed 08/11/2023 289011131 MRVIMALKUMARNAMDEV PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-022-001/794
(RAMPURA) 		1734003022NRG24301020230170888 30/10/2023 SITARA BEE 1734003022WL022954 SITARA BEE 00354 PUNB0939000 1326 1326 Processed 08/11/2023 289011131 SITARABEE PUNJAB NATIONAL BANK(508568)
24 SAIKHEDA (GADARWARA) MP-34-003-022-001/797
(RAMPURA) 		1734003022NRG24301020230170889 30/10/2023 GAJENDRA KUMAR NAI 1734003022WL022954 GAJENDRA KUMAR NAI 00354 PUNB0939000 1326 1326 Processed 08/11/2023 289011131 GAJENDRAKUMARNAI PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
25 SAIKHEDA (GADARWARA) MP-34-003-012-001/607
(KHAKRIYA) 		1734003012NRG24301020230170847 30/10/2023 hemlata 1734003012WL022949 hemlata 00415 SBIN0000372 663 663 Processed 08/11/2023 289011131 hemlata STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-036-001/162
(BODARI) 		1734003036NRG24301020230170726 30/10/2023 BAHADURSINGH 1734003036WL022931 BAHADURSINGH 00415 SBIN0000372 1326 1326 Processed 08/11/2023 289011131 BAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 1989 1989
27 SAIKHEDA (GADARWARA) MP-34-003-022-001/715
(RAMPURA) 		1734003022NRG24301020230170916 30/10/2023 Pawan kumar mehra 1734003022WL022958 Pawan kumar mehra 00415 SBIN0002860 221 221 Processed 08/11/2023 289011131 Pawankumarmehra STATE BANK OF INDIA(508548)
SubTotal 221 221
28 SAIKHEDA (GADARWARA) MP-34-003-022-001/627
(RAMPURA) 		1734003022NRG24301020230170914 30/10/2023 CHARANSINGH HARIJAN 1734003022WL022958 CHARANSINGH HARIJAN 00415 SBIN0005507 221 221 Processed 08/11/2023 289011131 CHARANSINGHHARIJAN STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-022-001/767
(RAMPURA) 		1734003022NRG24301020230170919 30/10/2023 MUNNI LAL KIRAR 1734003022WL022958 MUNNI LAL KIRAR 00415 SBIN0005507 221 221 Processed 08/11/2023 289011131 MUNNILALKIRAR STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-022-001/776
(RAMPURA) 		1734003022NRG24301020230170921 30/10/2023 ROHIT PATEL 1734003022WL022958 ROHIT PATEL 00415 SBIN0005507 221 221 Processed 08/11/2023 289011131 ROHITPATEL PAYTM PAYMENTS BANK LTD(608032)
31 SAIKHEDA (GADARWARA) MP-34-003-022-001/785
(RAMPURA) 		1734003022NRG24301020230170922 30/10/2023 Mr Bhaiyaji Patel 1734003022WL022958 Mr Bhaiyaji Patel 00415 SBIN0005507 221 221 Processed 08/11/2023 289011131 MrBhaiyajiPatel STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-022-001/787
(RAMPURA) 		1734003022NRG24301020230170886 30/10/2023 NEETU NAMDEV 1734003022WL022953 NEETU NAMDEV 00415 SBIN0005507 442 442 Processed 08/11/2023 289011131 NEETUNAMDEV FINCARE SMALL FINANCE BANK LTD(608304)
33 SAIKHEDA (GADARWARA) MP-34-003-022-001/793
(RAMPURA) 		1734003022NRG24301020230170887 30/10/2023 ANISH BEE 1734003022WL022954 ANISH BEE 00415 SBIN0005507 1326 1326 Processed 08/11/2023 289011131 ANISHBEE STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-033-001/235
(KHAIRI) 		1734003033NRG24301020230170856 30/10/2023 shonharam 1734003033WL022950 shonharam 00415 SBIN0005507 1547 1547 Processed 08/11/2023 289011131 shonharam STATE BANK OF INDIA(508548)
SubTotal 4199 4199
35 SAIKHEDA (GADARWARA) MP-34-003-022-001/757
(RAMPURA) 		1734003022NRG24301020230170917 30/10/2023 PREMVATI DO SURESH 1734003022WL022958 PREMVATI DO SURESH 00415 SBIN0006274 221 221 Processed 08/11/2023 289011131 PREMVATIDOSURESH STATE BANK OF INDIA(508548)
SubTotal 221 221
36 SAIKHEDA (GADARWARA) MP-34-003-033-001/143
(KHAIRI) 		1734003033NRG24301020230170853 30/10/2023 vineet dwivedi 1734003033WL022950 vineet dwivedi 00415 SBIN0007721 1547 1547 Processed 08/11/2023 289011131 vineetdwivedi STATE BANK OF INDIA(508548)
37 SAIKHEDA (GADARWARA) MP-34-003-033-001/170
(KHAIRI) 		1734003033NRG24301020230170855 30/10/2023 Ram shankar 1734003033WL022950 Ram shankar 00415 SBIN0007721 1547 1547 Processed 08/11/2023 289011131 Ramshankar STATE BANK OF INDIA(508548)
38 SAIKHEDA (GADARWARA) MP-34-003-033-001/275
(KHAIRI) 		1734003033NRG24301020230170859 30/10/2023 deepak dwivedi 1734003033WL022950 deepak dwivedi 00415 SBIN0007721 1547 1547 Processed 08/11/2023 289011131 deepakdwivedi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
39 SAIKHEDA (GADARWARA) MP-34-003-033-001/289
(KHAIRI) 		1734003033NRG24301020230170860 30/10/2023 deepesh kumar 1734003033WL022950 deepesh kumar 00415 SBIN0007721 7 7 Processed 08/11/2023 289011131 deepeshkumar STATE BANK OF INDIA(508548)
SubTotal 4648 4648
40 SAIKHEDA (GADARWARA) MP-34-003-036-001/571
(BODARI) 		1734003036NRG24301020230170732 30/10/2023 RAMESH KUMAR DHANAK 1734003036WL022931 RAMESH KUMAR DHANAK 00415 SBIN0012273 1326 1326 Processed 08/11/2023 289011131 RAMESHKUMARDHANAK BANK OF INDIA(508505)
SubTotal 1326 1326
41 SAIKHEDA (GADARWARA) MP-34-003-033-001/49
(KHAIRI) 		1734003033NRG24301020230170861 30/10/2023 Madan Lal 1734003033WL022950 Madan Lal 450001 7 7 Processed 08/11/2023 289011131 MadanLal BANK OF INDIA(508505)
SubTotal 7 7
Total 29221 29221

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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_301023APB_FTO_337711 48766101 7
2 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337711 Bank of Baroda BARB0GADARW GADARWARA,MP 1333
3 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337711 Bank of India BKID0009437 GADARWARA 14
4 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337711 Central Bank Of India CBIN0281027 GADARWARA 5525
5 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337711 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 221
6 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337711 Indian Bank IDIB000P540 Paloha 1326
7 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337711 Punjab National Bank PUNB0690100 GADARWARA 3992
8 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337711 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 4199
9 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337711 State Bank of India SBIN0000372 GADARWARA 1989
10 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337711 State Bank of India SBIN0002860 KARELI 221
11 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337711 State Bank of India SBIN0005507 SAINKHEDA 4199
12 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337711 State Bank of India SBIN0006274 SIHORA (BOHANI) 221
13 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337711 State Bank of India SBIN0007721 BANWARI 4648
14 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337711 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326

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