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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_050923APB_FTO_251120
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-34-003-014-001/399
(MADGULA) 		1734003014NRG24050920230138535 05/09/2023 PAPPU SINGH SO GOPAL 1734003014WL016883 PAPPU SINGH SO GOPAL 00045 BARB0GADARW 1326 1326 Processed 18/09/2023 180312459 PAPPUSINGHSOGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-014-001/28-A
(MADGULA) 		1734003014NRG24050920230138534 05/09/2023 UMESH SO KAHAR 1734003014WL016883 UMESH SO KAHAR 00048 BKID0009437 1326 1326 Processed 18/09/2023 180312459 UMESHSOKAHAR BANK OF INDIA(508505)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-019-001/759
(MEHAR GAON) 		1734003019NRG24050920230138575 05/09/2023 kamlesh singh rajput 1734003019WL016897 kamlesh singh rajput 00114 CBIN0MPDCAW 1326 1326 Processed 18/09/2023 180312459 kamleshsinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
4 SAIKHEDA (GADARWARA) MP-34-003-013-001/1764
(PALOHA BADA) 		1734003000NRG24050920230138585 05/09/2023 HARISHANKER PRAJAPATI 1734003WL016900 HARISHANKER PRAJAPATI 00176 IDIB000P540 1326 1326 Processed 18/09/2023 180312459 HARISHANKERPRAJAPATI INDIAN BANK(607105)
5 SAIKHEDA (GADARWARA) MP-34-003-013-001/1832
(PALOHA BADA) 		1734003000NRG24050920230138586 05/09/2023 JAGDISH KUSHWAHA 1734003WL016900 JAGDISH KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 18/09/2023 180312459 JAGDISHKUSHWAHA INDIAN BANK(607105)
6 SAIKHEDA (GADARWARA) MP-34-003-013-001/1859
(PALOHA BADA) 		1734003000NRG24050920230138588 05/09/2023 Rajni 1734003WL016900 Rajni 00176 IDIB000P540 1326 1326 Processed 18/09/2023 180312459 Rajni INDIAN BANK(607105)
SubTotal 3978 3978
7 SAIKHEDA (GADARWARA) MP-34-003-013-001/1837
(PALOHA BADA) 		1734003000NRG24050920230138587 05/09/2023 Ashish kumar kushwaha 1734003WL016900 Ashish kumar kushwaha 00354 PUNB0139200 1326 1326 Processed 18/09/2023 180312459 Ashishkumarkushwaha BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-046-001/420
(NADNER) 		1734003046NRG24050920230138481 05/09/2023 Devisingh 1734003046WL016876 Devisingh 00354 PUNB0139200 1326 1326 Processed 18/09/2023 180312459 Devisingh PUNJAB NATIONAL BANK(508568)
9 SAIKHEDA (GADARWARA) MP-34-003-046-001/420
(NADNER) 		1734003046NRG24050920230138482 05/09/2023 Devisingh 1734003046WL016876 Devisingh 00354 PUNB0139200 1326 1326 Processed 18/09/2023 180312459 Devisingh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
10 SAIKHEDA (GADARWARA) MP-34-003-019-001/350
(MEHAR GAON) 		1734003019NRG24050920230138567 05/09/2023 Ashish rajput 1734003019WL016896 Ashish rajput 00354 PUNB0939000 1326 1326 Processed 18/09/2023 180312459 Ashishrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
11 SAIKHEDA (GADARWARA) MP-34-003-019-001/432
(MEHAR GAON) 		1734003019NRG24050920230138568 05/09/2023 munni bai rajput 1734003019WL016896 munni bai rajput 00354 PUNB0939000 1326 1326 Processed 18/09/2023 180312459 munnibairajput STATE BANK OF INDIA(508548)
12 SAIKHEDA (GADARWARA) MP-34-003-019-001/614
(MEHAR GAON) 		1734003019NRG24050920230138563 05/09/2023 bhan singh 1734003019WL016895 bhan singh 00354 PUNB0939000 1326 1326 Processed 18/09/2023 180312459 bhansingh STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-019-001/717
(MEHAR GAON) 		1734003019NRG24050920230138571 05/09/2023 rampal singh rajput 1734003019WL016896 rampal singh rajput 00354 PUNB0939000 1326 1326 Processed 18/09/2023 180312459 rampalsinghrajput PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-019-001/723
(MEHAR GAON) 		1734003019NRG24050920230138565 05/09/2023 shivnarayan rajput 1734003019WL016895 shivnarayan rajput 00354 PUNB0939000 1326 1326 Processed 18/09/2023 180312459 shivnarayanrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 SAIKHEDA (GADARWARA) MP-34-003-019-001/743
(MEHAR GAON) 		1734003019NRG24050920230138574 05/09/2023 balmukund 1734003019WL016897 balmukund 00354 PUNB0939000 1326 1326 Processed 18/09/2023 180312459 balmukund JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
16 SAIKHEDA (GADARWARA) MP-34-003-019-001/786
(MEHAR GAON) 		1734003019NRG24050920230138577 05/09/2023 Satish rajput 1734003019WL016897 Satish rajput 00354 PUNB0939000 1326 1326 Processed 18/09/2023 180312459 Satishrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 9282 9282
17 SAIKHEDA (GADARWARA) MP-34-003-042-001/304
(KAJROUTA) 		1734003042NRG24050920230138444 05/09/2023 PURSOTTAM KOURAV 1734003042WL016861 PURSOTTAM KOURAV 00415 SBIN0000372 1326 1326 Processed 18/09/2023 180312459 PURSOTTAMKOURAV PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-042-001/441
(KAJROUTA) 		1734003042NRG24050920230138446 05/09/2023 SHAILESH KOURAV 1734003042WL016861 SHAILESH KOURAV 00415 SBIN0000372 1326 1326 Processed 18/09/2023 180312459 SHAILESHKOURAV STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-049-001/699
(JAMADA) 		1734003049NRG24050920230138461 05/09/2023 dasrath 1734003049WL016870 dasrath 00415 SBIN0000372 1326 1326 Processed 18/09/2023 180312459 dasrath STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 SAIKHEDA (GADARWARA) MP-34-003-019-001/321
(MEHAR GAON) 		1734003019NRG24050920230138561 05/09/2023 narabadi bai 1734003019WL016895 narabadi bai 00415 SBIN0005507 1326 1326 Processed 18/09/2023 180312459 narabadibai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
21 SAIKHEDA (GADARWARA) MP-34-003-019-001/475
(MEHAR GAON) 		1734003019NRG24050920230138562 05/09/2023 bhurelal ahirwar 1734003019WL016895 bhurelal ahirwar 00415 SBIN0005507 1326 1326 Processed 18/09/2023 180312459 bhurelalahirwar STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-019-001/645
(MEHAR GAON) 		1734003019NRG24050920230138573 05/09/2023 surendra singh rajput 1734003019WL016897 surendra singh rajput 00415 SBIN0005507 1326 1326 Processed 18/09/2023 180312459 surendrasinghrajput STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-019-001/715
(MEHAR GAON) 		1734003019NRG24050920230138570 05/09/2023 mangal singh rajput 1734003019WL016896 mangal singh rajput 00415 SBIN0005507 1326 1326 Processed 18/09/2023 180312459 mangalsinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
24 SAIKHEDA (GADARWARA) MP-34-003-019-001/728
(MEHAR GAON) 		1734003019NRG24050920230138572 05/09/2023 halki bai 1734003019WL016896 halki bai 00415 SBIN0005507 1326 1326 Processed 18/09/2023 180312459 halkibai STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-019-001/777
(MEHAR GAON) 		1734003019NRG24050920230138576 05/09/2023 ramwati namdev 1734003019WL016897 ramwati namdev 00415 SBIN0005507 1326 1326 Processed 18/09/2023 180312459 ramwatinamdev STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-019-001/97
(MEHAR GAON) 		1734003019NRG24050920230138566 05/09/2023 rajju kahar 1734003019WL016895 rajju kahar 00415 SBIN0005507 1326 1326 Processed 18/09/2023 180312459 rajjukahar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 34476 34476

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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_050923APB_FTO_251120 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_050923APB_FTO_251120 Bank of India BKID0009437 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_050923APB_FTO_251120 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
4 SAIKHEDA (GADARWARA) MP1734003_050923APB_FTO_251120 Indian Bank IDIB000P540 Paloha 3978
5 SAIKHEDA (GADARWARA) MP1734003_050923APB_FTO_251120 Punjab National Bank PUNB0139200 NANDANER 3978
6 SAIKHEDA (GADARWARA) MP1734003_050923APB_FTO_251120 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 9282
7 SAIKHEDA (GADARWARA) MP1734003_050923APB_FTO_251120 State Bank of India SBIN0000372 GADARWARA 3978
8 SAIKHEDA (GADARWARA) MP1734003_050923APB_FTO_251120 State Bank of India SBIN0005507 SAINKHEDA 9282

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