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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_131223APB_FTO_388791
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-34-003-015-001/109
(PIPARIYA KALAN) 		1734003015NRG24131220230194836 13/12/2023 Krishna Bai 1734003015WL026279 Krishna Bai 00045 BARB0GADARW 6 6 Processed 01/03/2024 478128807 KrishnaBai BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-015-001/178
(PIPARIYA KALAN) 		1734003015NRG24131220230194840 13/12/2023 Subhadra Bai 1734003015WL026279 Subhadra Bai 00045 BARB0GADARW 6 6 Processed 01/03/2024 478128807 SubhadraBai CENTRAL BANK OF INDIA(607115)
3 SAIKHEDA (GADARWARA) MP-34-003-015-001/18
(PIPARIYA KALAN) 		1734003015NRG24131220230194841 13/12/2023 Saroj Harijan 1734003015WL026279 Saroj Harijan 00045 BARB0GADARW 6 6 Processed 01/03/2024 478128807 SarojHarijan BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-045-001/833
(PITHWANI) 		1734003045NRG24131220230194806 13/12/2023 dinesh dheemar 1734003045WL026277 dinesh dheemar 00045 BARB0GADARW 2 2 Processed 01/03/2024 478128807 dineshdheemar BANK OF BARODA(606985)
SubTotal 20 20
5 SAIKHEDA (GADARWARA) MP-34-003-014-001/404
(MADGULA) 		1734003014NRG24071220230191185 13/12/2023 LAL SINGH RAJPUT 1734003014WL025739 LAL SINGH RAJPUT 00048 BKID0009437 663 663 Processed 01/03/2024 478128807 LALSINGHRAJPUT BANK OF INDIA(508505)
6 SAIKHEDA (GADARWARA) MP-34-003-014-001/405
(MADGULA) 		1734003014NRG24131220230194934 13/12/2023 BHAGIRATH 1734003014WL026288 BHAGIRATH 00048 BKID0009437 663 663 Processed 01/03/2024 478128807 BHAGIRATH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 SAIKHEDA (GADARWARA) MP-34-003-014-001/429
(MADGULA) 		1734003014NRG24071220230191186 13/12/2023 SUDAMA PRASAD 1734003014WL025739 SUDAMA PRASAD 00048 BKID0009437 663 663 Processed 01/03/2024 478128807 SUDAMAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAIKHEDA (GADARWARA) MP-34-003-015-001/141
(PIPARIYA KALAN) 		1734003015NRG24131220230194838 13/12/2023 Kaushilya Bai 1734003015WL026279 Kaushilya Bai 00048 BKID0009437 6 6 Processed 01/03/2024 478128807 KaushilyaBai STATE BANK OF INDIA(508548)
SubTotal 1995 1995
9 SAIKHEDA (GADARWARA) MP-34-003-014-001/321-A
(MADGULA) 		1734003014NRG24071220230191183 13/12/2023 Govind 1734003014WL025739 Govind 00089 CBIN0281027 663 663 Processed 01/03/2024 478128807 Govind BANK OF BARODA(606985)
10 SAIKHEDA (GADARWARA) MP-34-003-014-001/605
(MADGULA) 		1734003014NRG24131220230194939 13/12/2023 GOPAL SINGH 1734003014WL026288 GOPAL SINGH 00089 CBIN0281027 663 663 Processed 01/03/2024 478128807 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAIKHEDA (GADARWARA) MP-34-003-015-001/12
(PIPARIYA KALAN) 		1734003015NRG24131220230194837 13/12/2023 Halki Ahirwar 1734003015WL026279 Halki Ahirwar 00089 CBIN0281027 6 6 Processed 01/03/2024 478128807 HalkiAhirwar STATE BANK OF INDIA(508548)
SubTotal 1332 1332
12 SAIKHEDA (GADARWARA) MP-34-003-045-001/526
(PITHWANI) 		1734003045NRG24131220230194800 13/12/2023 laxmi prasad 1734003045WL026277 laxmi prasad 00354 PUNB0139200 2 2 Processed 02/03/2024 478128807 laxmiprasad PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-045-001/547
(PITHWANI) 		1734003045NRG24131220230194801 13/12/2023 Naresh kumar 1734003045WL026277 Naresh kumar 00354 PUNB0139200 2 2 Processed 02/03/2024 478128807 Nareshkumar PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-045-001/573
(PITHWANI) 		1734003045NRG24131220230194802 13/12/2023 meghraj 1734003045WL026277 meghraj 00354 PUNB0139200 2 2 Processed 02/03/2024 478128807 meghraj PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-045-001/619
(PITHWANI) 		1734003045NRG24131220230194803 13/12/2023 vinod kushwaha 1734003045WL026277 vinod kushwaha 00354 PUNB0139200 2 2 Processed 02/03/2024 478128807 vinodkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 8 8
16 SAIKHEDA (GADARWARA) MP-34-003-014-001/393
(MADGULA) 		1734003014NRG24071220230191184 13/12/2023 PRABHAKAR GUPTA 1734003014WL025739 PRABHAKAR GUPTA 00415 SBIN0000372 663 663 Processed 01/03/2024 478128807 PRABHAKARGUPTA CANARA BANK(508532)
17 SAIKHEDA (GADARWARA) MP-34-003-014-001/410
(MADGULA) 		1734003014NRG24131220230194935 13/12/2023 KANCHEDI GUPTA 1734003014WL026288 KANCHEDI GUPTA 00415 SBIN0000372 663 663 Processed 01/03/2024 478128807 KANCHEDIGUPTA BANK OF BARODA(606985)
18 SAIKHEDA (GADARWARA) MP-34-003-014-001/471
(MADGULA) 		1734003014NRG24071220230191187 13/12/2023 RAMPAL SINGH RAJPUT 1734003014WL025739 RAMPAL SINGH RAJPUT 00415 SBIN0000372 663 663 Processed 01/03/2024 478128807 RAMPALSINGHRAJPUT BANK OF INDIA(508505)
19 SAIKHEDA (GADARWARA) MP-34-003-014-001/505
(MADGULA) 		1734003014NRG24131220230194936 13/12/2023 NARMADA PRASAD VISHWAKARMA 1734003014WL026288 NARMADA PRASAD VISHWAKARMA 00415 SBIN0000372 221 221 Processed 01/03/2024 478128807 NARMADAPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-014-001/507
(MADGULA) 		1734003014NRG24131220230194937 13/12/2023 Neeraj Vishwakarma 1734003014WL026288 Neeraj Vishwakarma 00415 SBIN0000372 442 442 Processed 01/03/2024 478128807 NeerajVishwakarma STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-014-001/548
(MADGULA) 		1734003014NRG24131220230194938 13/12/2023 Narendra Singh Rajput 1734003014WL026288 Narendra Singh Rajput 00415 SBIN0000372 442 442 Processed 01/03/2024 478128807 NarendraSinghRajput BANK OF INDIA(508505)
22 SAIKHEDA (GADARWARA) MP-34-003-014-001/621
(MADGULA) 		1734003014NRG24131220230194940 13/12/2023 Chhoteraja Rajput 1734003014WL026288 Chhoteraja Rajput 00415 SBIN0000372 663 663 Processed 01/03/2024 478128807 ChhoterajaRajput STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-014-001/642
(MADGULA) 		1734003014NRG24131220230194942 13/12/2023 BHARAT SINGH 1734003014WL026288 BHARAT SINGH 00415 SBIN0000372 663 663 Processed 01/03/2024 478128807 BHARATSINGH STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-026-002/177
(PIPARIYA KHURD) 		1734003000NRG24131220230195117 13/12/2023 MAYA BAI 1734003WL026328 MAYA BAI 00415 SBIN0000372 300 300 Processed 01/03/2024 478128807 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 4720 4720
25 SAIKHEDA (GADARWARA) MP-34-003-015-001/142
(PIPARIYA KALAN) 		1734003015NRG24131220230194839 13/12/2023 Kaushilya Bai Rajput 1734003015WL026279 Kaushilya Bai Rajput 00415 SBIN0007721 6 6 Processed 01/03/2024 478128807 KaushilyaBaiRajput CENTRAL BANK OF INDIA(607115)
26 SAIKHEDA (GADARWARA) MP-34-003-026-001/140
(PIPARIYA KHURD) 		1734003000NRG24131220230195112 13/12/2023 Kraparam Ahirwar 1734003WL026328 Kraparam Ahirwar 00415 SBIN0007721 1200 1200 Processed 01/03/2024 478128807 KraparamAhirwar STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-026-001/38
(PIPARIYA KHURD) 		1734003000NRG24131220230195113 13/12/2023 TEEKARAM CHAMAR 1734003WL026328 TEEKARAM CHAMAR 00415 SBIN0007721 1200 1200 Processed 02/03/2024 478128807 TEEKARAMCHAMAR PUNJAB NATIONAL BANK(508568)
28 SAIKHEDA (GADARWARA) MP-34-003-026-002/166
(PIPARIYA KHURD) 		1734003000NRG24131220230195115 13/12/2023 MAYA BAI HUJAR 1734003WL026328 MAYA BAI HUJAR 00415 SBIN0007721 300 300 Processed 01/03/2024 478128807 MAYABAIHUJAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
29 SAIKHEDA (GADARWARA) MP-34-003-026-002/177
(PIPARIYA KHURD) 		1734003000NRG24131220230195116 13/12/2023 SATAR SINGH AHIRWAR 1734003WL026328 SATAR SINGH AHIRWAR 00415 SBIN0007721 300 300 Processed 01/03/2024 478128807 SATARSINGHAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
30 SAIKHEDA (GADARWARA) MP-34-003-045-001/136
(PITHWANI) 		1734003045NRG24131220230194796 13/12/2023 Chhote Veer 1734003045WL026277 Chhote Veer 00415 SBIN0007721 2 2 Processed 01/03/2024 478128807 ChhoteVeer STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-045-001/155
(PITHWANI) 		1734003045NRG24131220230194797 13/12/2023 BHURALAL 1734003045WL026277 BHURALAL 00415 SBIN0007721 2 2 Processed 01/03/2024 478128807 BHURALAL STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-045-001/157
(PITHWANI) 		1734003045NRG24131220230194798 13/12/2023 bhagwan singh 1734003045WL026277 bhagwan singh 00415 SBIN0007721 2 2 Processed 01/03/2024 478128807 bhagwansingh STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-045-001/649
(PITHWANI) 		1734003045NRG24131220230194804 13/12/2023 hemant kumar sahu 1734003045WL026277 hemant kumar sahu 00415 SBIN0007721 2 2 Processed 01/03/2024 478128807 hemantkumarsahu STATE BANK OF INDIA(508548)
SubTotal 3014 3014
34 SAIKHEDA (GADARWARA) MP-34-003-014-001/506
(MADGULA) 		1734003014NRG24071220230191188 13/12/2023 KEDAR VISHWAKARMA 1734003014WL025739 KEDAR VISHWAKARMA 00691 IPOS0000001 663 663 Processed 01/03/2024 478128807 KEDARVISHWAKARMA BANK OF BARODA(606985)
SubTotal 663 663
Total 11752 11752

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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_131223APB_FTO_388791 Bank of Baroda BARB0GADARW GADARWARA,MP 20
2 SAIKHEDA (GADARWARA) MP1734003_131223APB_FTO_388791 Bank of India BKID0009437 GADARWARA 1995
3 SAIKHEDA (GADARWARA) MP1734003_131223APB_FTO_388791 Central Bank Of India CBIN0281027 GADARWARA 1332
4 SAIKHEDA (GADARWARA) MP1734003_131223APB_FTO_388791 Punjab National Bank PUNB0139200 NANDANER 8
5 SAIKHEDA (GADARWARA) MP1734003_131223APB_FTO_388791 State Bank of India SBIN0000372 GADARWARA 4720
6 SAIKHEDA (GADARWARA) MP1734003_131223APB_FTO_388791 State Bank of India SBIN0007721 BANWARI 3014
7 SAIKHEDA (GADARWARA) MP1734003_131223APB_FTO_388791 India Post Payments Bank IPOS0000001 Narsinghpur 663

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