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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_040923APB_FTO_249092
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-34-003-010-001/242
(BHATERA) 		1734003010NRG24040920230137898 04/09/2023 Sunita Lodhi 1734003010WL016759 Sunita Lodhi 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066524919 SunitaLodhi INDIAN BANK(607105)
2 SAIKHEDA (GADARWARA) MP-34-003-010-001/379
(BHATERA) 		1734003010NRG24040920230137907 04/09/2023 kashiram 1734003010WL016760 kashiram 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066524919 kashiram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
3 SAIKHEDA (GADARWARA) MP-34-003-010-001/747
(BHATERA) 		1734003010NRG24040920230137905 04/09/2023 Ramdulali prajapati 1734003010WL016759 Ramdulali prajapati 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066524919 Ramdulaliprajapati STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SAIKHEDA (GADARWARA) MP-34-003-042-002/50
(KAJROUTA) 		1734003042NRG24040920230137762 04/09/2023 MOOLCHAND 1734003042WL016733 MOOLCHAND 00078 CNRB0004769 1326 1326 Processed 07/09/2023 066524919 MOOLCHAND CANARA BANK(508532)
SubTotal 1326 1326
5 SAIKHEDA (GADARWARA) MP-34-003-010-001/591
(BHATERA) 		1734003010NRG24040920230137895 04/09/2023 Lakhan lal lodhi 1734003010WL016758 Lakhan lal lodhi 00176 IDIB000P540 1326 1326 Processed 07/09/2023 066524919 Lakhanlallodhi INDIAN BANK(607105)
6 SAIKHEDA (GADARWARA) MP-34-003-010-001/687
(BHATERA) 		1734003010NRG24040920230137904 04/09/2023 Devisingh Lodhi 1734003010WL016759 Devisingh Lodhi 00176 IDIB000P540 1326 1326 Processed 07/09/2023 066524919 DevisinghLodhi INDIAN BANK(607105)
7 SAIKHEDA (GADARWARA) MP-34-003-010-001/77
(BHATERA) 		1734003010NRG24040920230137906 04/09/2023 omprakash lodhi 1734003010WL016759 omprakash lodhi 00176 IDIB000P540 1326 1326 Processed 07/09/2023 066524919 omprakashlodhi INDIAN BANK(607105)
SubTotal 3978 3978
8 SAIKHEDA (GADARWARA) MP-34-003-047-001/181
(DAHALWADA) 		1734003047NRG24040920230137697 04/09/2023 bhuri bai 1734003047WL016717 bhuri bai 00354 PUNB0139200 1105 1105 Processed 07/09/2023 066524919 bhuribai PUNJAB NATIONAL BANK(508568)
9 SAIKHEDA (GADARWARA) MP-34-003-047-001/181
(DAHALWADA) 		1734003047NRG24040920230137698 04/09/2023 SANTI 1734003047WL016717 SANTI 00354 PUNB0139200 1105 1105 Processed 07/09/2023 066524919 SANTI PUNJAB NATIONAL BANK(508568)
10 SAIKHEDA (GADARWARA) MP-34-003-047-001/181
(DAHALWADA) 		1734003047NRG24040920230137696 04/09/2023 SANTI 1734003047WL016717 SANTI 00354 PUNB0139200 1105 1105 Processed 07/09/2023 066524919 SANTI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
11 SAIKHEDA (GADARWARA) MP-34-003-047-001/21
(DAHALWADA) 		1734003047NRG24040920230137700 04/09/2023 ARBIND 1734003047WL016717 ARBIND 00354 PUNB0139200 1105 1105 Processed 07/09/2023 066524919 ARBIND BANK OF INDIA(508505)
12 SAIKHEDA (GADARWARA) MP-34-003-047-001/21-A
(DAHALWADA) 		1734003047NRG24040920230137701 04/09/2023 seeta 1734003047WL016717 seeta 00354 PUNB0139200 1105 1105 Processed 07/09/2023 066524919 seeta STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-047-001/21-B
(DAHALWADA) 		1734003047NRG24040920230137702 04/09/2023 khem chand 1734003047WL016717 khem chand 00354 PUNB0139200 1105 1105 Processed 07/09/2023 066524919 khemchand CANARA BANK(508532)
14 SAIKHEDA (GADARWARA) MP-34-003-047-001/374
(DAHALWADA) 		1734003047NRG24040920230137703 04/09/2023 neelesh 1734003047WL016717 neelesh 00354 PUNB0139200 1105 1105 Processed 07/09/2023 066524919 neelesh PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-047-001/435
(DAHALWADA) 		1734003047NRG24040920230137704 04/09/2023 ramkumar 1734003047WL016717 ramkumar 00354 PUNB0139200 1105 1105 Processed 07/09/2023 066524919 ramkumar PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
16 SAIKHEDA (GADARWARA) MP-34-003-010-001/567
(BHATERA) 		1734003010NRG24040920230137908 04/09/2023 rajaram rajak 1734003010WL016760 rajaram rajak 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066524919 rajaramrajak INDIAN BANK(607105)
17 SAIKHEDA (GADARWARA) MP-34-003-010-001/589
(BHATERA) 		1734003010NRG24040920230137900 04/09/2023 harigovind prajapati 1734003010WL016759 harigovind prajapati 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066524919 harigovindprajapati STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-010-001/717
(BHATERA) 		1734003010NRG24040920230137909 04/09/2023 Gudda kha 1734003010WL016760 Gudda kha 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066524919 Guddakha INDIAN BANK(607105)
SubTotal 3978 3978
19 SAIKHEDA (GADARWARA) MP-34-003-047-001/181-A
(DAHALWADA) 		1734003047NRG24040920230137699 04/09/2023 radha 1734003047WL016717 radha 00415 SBIN0002841 1105 1105 Processed 07/09/2023 066524919 radha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 SAIKHEDA (GADARWARA) MP-34-003-010-001/614
(BHATERA) 		1734003010NRG24040920230137896 04/09/2023 santosh chadar 1734003010WL016758 santosh chadar 00415 SBIN0012273 1326 1326 Processed 07/09/2023 066524919 santoshchadar STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-010-001/637
(BHATERA) 		1734003010NRG24040920230137902 04/09/2023 Bhanupratap lodhi 1734003010WL016759 Bhanupratap lodhi 00415 SBIN0012273 1326 1326 Processed 07/09/2023 066524919 Bhanuprataplodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 SAIKHEDA (GADARWARA) MP-34-003-010-001/469
(BHATERA) 		1734003010NRG24040920230137899 04/09/2023 Brijkishore lodhi 1734003010WL016759 Brijkishore lodhi 00468 UBIN0544779 1326 1326 Processed 07/09/2023 066524919 Brijkishorelodhi BANK OF INDIA(508505)
23 SAIKHEDA (GADARWARA) MP-34-003-010-001/548
(BHATERA) 		1734003010NRG24040920230137893 04/09/2023 LATA SINGHROLE 1734003010WL016758 LATA SINGHROLE 00468 UBIN0544779 1326 1326 Processed 07/09/2023 066524919 LATASINGHROLE PUNJAB NATIONAL BANK(508568)
24 SAIKHEDA (GADARWARA) MP-34-003-010-001/620
(BHATERA) 		1734003010NRG24040920230137897 04/09/2023 ABHISHEK LODHI 1734003010WL016758 ABHISHEK LODHI 00468 UBIN0544779 1326 1326 Processed 07/09/2023 066524919 ABHISHEKLODHI BANK OF BARODA(606985)
25 SAIKHEDA (GADARWARA) MP-34-003-010-001/620
(BHATERA) 		1734003010NRG24040920230137912 04/09/2023 hanumat singh lodhi 1734003010WL016762 hanumat singh lodhi 00468 UBIN0544779 1326 1326 Processed 07/09/2023 066524919 hanumatsinghlodhi UNION BANK OF INDIA(508500)
26 SAIKHEDA (GADARWARA) MP-34-003-010-001/678
(BHATERA) 		1734003010NRG24040920230137903 04/09/2023 mahesh lodhi 1734003010WL016759 mahesh lodhi 00468 UBIN0544779 1326 1326 Processed 07/09/2023 066524919 maheshlodhi UNION BANK OF INDIA(508500)
SubTotal 6630 6630
Total 32487 32487

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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_040923APB_FTO_249092 Bank of Baroda BARB0GADARW GADARWARA,MP 3978
2 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_249092 Canara Bank CNRB0004769 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_249092 Indian Bank IDIB000P540 Paloha 3978
4 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_249092 Punjab National Bank PUNB0139200 NANDANER 8840
5 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_249092 State Bank of India SBIN0000372 GADARWARA 3978
6 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_249092 State Bank of India SBIN0002841 CHICHLI 1105
7 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_249092 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 2652
8 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_249092 Union Bank of India UBIN0544779 GADARWARA 6630

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