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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_060522APB_FTO_104691
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-34-003-052-001/226
(DUNGARIYA) 		1734003052NRG23060520220028450 06/05/2022 ABHAYRAM GUJAR 1734003052WL004172 ABHAYRAM GUJAR 00045 BARB0GADARW 1224 1224 Processed 17/05/2022 746577834 ABHAYRAMGUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
2 SAIKHEDA (GADARWARA) MP-34-003-007-001/135
(TUIYA PANI) 		1734003007NRG23060520220028567 06/05/2022 Babalu Thakur 1734003007WL004185 Babalu Thakur 00089 CBIN0281027 1224 1224 Processed 17/05/2022 746577834 BabaluThakur STATE BANK OF INDIA(508548)
3 SAIKHEDA (GADARWARA) MP-34-003-007-001/177-A
(TUIYA PANI) 		1734003007NRG23060520220028572 06/05/2022 Chhotelal Noriya 1734003007WL004185 Chhotelal Noriya 00089 CBIN0281027 6 6 Processed 17/05/2022 746577834 ChhotelalNoriya CENTRAL BANK OF INDIA(607115)
4 SAIKHEDA (GADARWARA) MP-34-003-007-001/177-A
(TUIYA PANI) 		1734003007NRG23060520220028573 06/05/2022 Halki Bai Nouriya 1734003007WL004185 Halki Bai Nouriya 00089 CBIN0281027 6 6 Processed 17/05/2022 746577834 HalkiBaiNouriya CENTRAL BANK OF INDIA(607115)
5 SAIKHEDA (GADARWARA) MP-34-003-007-001/181
(TUIYA PANI) 		1734003007NRG23060520220028574 06/05/2022 Lakhan 1734003007WL004185 Lakhan 00089 CBIN0281027 1224 1224 Processed 17/05/2022 746577834 Lakhan CENTRAL BANK OF INDIA(607115)
6 SAIKHEDA (GADARWARA) MP-34-003-025-002/ 19-A
(DHOKHEDA) 		1734003025NRG23060520220028397 06/05/2022 ramcharan 1734003025WL004163 ramcharan 00089 CBIN0281027 1224 1224 Processed 17/05/2022 746577834 ramcharan STATE BANK OF INDIA(508548)
7 SAIKHEDA (GADARWARA) MP-34-003-025-002/177
(DHOKHEDA) 		1734003025NRG23060520220028402 06/05/2022 manoj kumar 1734003025WL004163 manoj kumar 00089 CBIN0281027 1224 1224 Processed 17/05/2022 746577834 manojkumar CENTRAL BANK OF INDIA(607115)
8 SAIKHEDA (GADARWARA) MP-34-003-025-002/182-A
(DHOKHEDA) 		1734003025NRG23060520220028404 06/05/2022 sunil kumar 1734003025WL004163 sunil kumar 00089 CBIN0281027 1224 1224 Processed 17/05/2022 746577834 sunilkumar CENTRAL BANK OF INDIA(607115)
9 SAIKHEDA (GADARWARA) MP-34-003-025-002/310
(DHOKHEDA) 		1734003025NRG23060520220028437 06/05/2022 kamlesh kushwaha 1734003025WL004167 kamlesh kushwaha 00089 CBIN0281027 1224 1224 Processed 17/05/2022 746577834 kamleshkushwaha CENTRAL BANK OF INDIA(607115)
10 SAIKHEDA (GADARWARA) MP-34-003-025-002/320
(DHOKHEDA) 		1734003025NRG23060520220028438 06/05/2022 vinod kevat 1734003025WL004167 vinod kevat 00089 CBIN0281027 1224 1224 Processed 17/05/2022 746577834 vinodkevat CENTRAL BANK OF INDIA(607115)
11 SAIKHEDA (GADARWARA) MP-34-003-025-002/321
(DHOKHEDA) 		1734003025NRG23060520220028439 06/05/2022 kailash kevat 1734003025WL004167 kailash kevat 00089 CBIN0281027 1224 1224 Processed 17/05/2022 746577834 kailashkevat CENTRAL BANK OF INDIA(607115)
12 SAIKHEDA (GADARWARA) MP-34-003-025-002/60
(DHOKHEDA) 		1734003025NRG23060520220028420 06/05/2022 mansingh 1734003025WL004165 mansingh 00089 CBIN0281027 1224 1224 Processed 17/05/2022 746577834 mansingh CENTRAL BANK OF INDIA(607115)
13 SAIKHEDA (GADARWARA) MP-34-003-025-002/67
(DHOKHEDA) 		1734003025NRG23060520220028421 06/05/2022 ramphal kahar 1734003025WL004165 ramphal kahar 00089 CBIN0281027 1224 1224 Processed 17/05/2022 746577834 ramphalkahar CENTRAL BANK OF INDIA(607115)
14 SAIKHEDA (GADARWARA) MP-34-003-025-002/72
(DHOKHEDA) 		1734003025NRG23060520220028425 06/05/2022 dalchand 1734003025WL004166 dalchand 00089 CBIN0281027 1224 1224 Processed 17/05/2022 746577834 dalchand CENTRAL BANK OF INDIA(607115)
15 SAIKHEDA (GADARWARA) MP-34-003-025-002/76
(DHOKHEDA) 		1734003025NRG23060520220028427 06/05/2022 shivprasaad 1734003025WL004166 shivprasaad 00089 CBIN0281027 1224 1224 Processed 17/05/2022 746577834 shivprasaad CENTRAL BANK OF INDIA(607115)
SubTotal 14700 14700
16 SAIKHEDA (GADARWARA) MP-34-003-025-002/72
(DHOKHEDA) 		1734003025NRG23060520220028426 06/05/2022 chandan bai 1734003025WL004166 chandan bai 00176 IDIB000P540 1224 1224 Processed 17/05/2022 746577834 chandanbai INDIAN BANK(607105)
SubTotal 1224 1224
17 SAIKHEDA (GADARWARA) MP-34-003-047-001/60
(DAHALWADA) 		1734003047NRG23050520220028001 06/05/2022 MUNNI 1734003047WL004091 MUNNI 00354 PUNB0139200 1200 1200 Processed 18/05/2022 746577834 MUNNI PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-052-001/ 73-B
(DUNGARIYA) 		1734003052NRG23060520220028452 06/05/2022 MUKESH 1734003052WL004174 MUKESH 00354 PUNB0139200 1224 1224 Processed 18/05/2022 746577834 MUKESH PUNJAB NATIONAL BANK(508568)
19 SAIKHEDA (GADARWARA) MP-34-003-052-001/124
(DUNGARIYA) 		1734003052NRG23060520220028454 06/05/2022 LACHHIYA 1734003052WL004174 LACHHIYA 00354 PUNB0139200 1224 1224 Processed 18/05/2022 746577834 LACHHIYA PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-052-001/134
(DUNGARIYA) 		1734003052NRG23060520220028455 06/05/2022 KERA BAI 1734003052WL004174 KERA BAI 00354 PUNB0139200 1224 1224 Processed 18/05/2022 746577834 KERABAI PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-052-001/154
(DUNGARIYA) 		1734003052NRG23060520220028456 06/05/2022 sundar 1734003052WL004174 sundar 00354 PUNB0139200 1224 1224 Processed 18/05/2022 746577834 sundar PUNJAB NATIONAL BANK(508568)
22 SAIKHEDA (GADARWARA) MP-34-003-052-001/249
(DUNGARIYA) 		1734003052NRG23060520220028459 06/05/2022 Gopal kachhi 1734003052WL004174 Gopal kachhi 00354 PUNB0139200 1224 1224 Processed 17/05/2022 746577834 Gopalkachhi INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAIKHEDA (GADARWARA) MP-34-003-052-001/253
(DUNGARIYA) 		1734003052NRG23060520220028449 06/05/2022 HARINARAYAN 1734003052WL004171 HARINARAYAN 00354 PUNB0139200 1224 1224 Processed 18/05/2022 746577834 HARINARAYAN PUNJAB NATIONAL BANK(508568)
24 SAIKHEDA (GADARWARA) MP-34-003-052-001/47
(DUNGARIYA) 		1734003052NRG23060520220028460 06/05/2022 SIYARAM 1734003052WL004174 SIYARAM 00354 PUNB0139200 1224 1224 Processed 18/05/2022 746577834 SIYARAM PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-052-001/487
(DUNGARIYA) 		1734003052NRG23060520220028461 06/05/2022 rakesh 1734003052WL004174 rakesh 00354 PUNB0139200 1224 1224 Processed 18/05/2022 746577834 rakesh PUNJAB NATIONAL BANK(508568)
26 SAIKHEDA (GADARWARA) MP-34-003-052-001/488
(DUNGARIYA) 		1734003052NRG23060520220028462 06/05/2022 BHURA 1734003052WL004174 BHURA 00354 PUNB0139200 1224 1224 Processed 18/05/2022 746577834 BHURA PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-053-002/195
(KHAMARIYA) 		1734003053NRG23050520220028324 06/05/2022 Dhanseeng 1734003053WL004149 Dhanseeng 00354 PUNB0139200 1224 1224 Processed 18/05/2022 746577834 Dhanseeng PUNJAB NATIONAL BANK(508568)
28 SAIKHEDA (GADARWARA) MP-34-003-053-002/48
(KHAMARIYA) 		1734003053NRG23050520220028327 06/05/2022 sarman 1734003053WL004149 sarman 00354 PUNB0139200 1224 1224 Processed 18/05/2022 746577834 sarman PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-053-002/51
(KHAMARIYA) 		1734003053NRG23050520220028328 06/05/2022 parsotam 1734003053WL004149 parsotam 00354 PUNB0139200 1224 1224 Processed 18/05/2022 746577834 parsotam PUNJAB NATIONAL BANK(508568)
SubTotal 15888 15888
30 SAIKHEDA (GADARWARA) MP-34-003-052-001/121
(DUNGARIYA) 		1734003052NRG23060520220028453 06/05/2022 MUKESH 1734003052WL004174 MUKESH 00354 PUNB0690100 1224 1224 Processed 18/05/2022 746577834 MUKESH PUNJAB NATIONAL BANK(508568)
31 SAIKHEDA (GADARWARA) MP-34-003-052-001/159
(DUNGARIYA) 		1734003052NRG23060520220028457 06/05/2022 Jugan 1734003052WL004174 Jugan 00354 PUNB0690100 1224 1224 Processed 18/05/2022 746577834 Jugan PUNJAB NATIONAL BANK(508568)
32 SAIKHEDA (GADARWARA) MP-34-003-052-001/246
(DUNGARIYA) 		1734003052NRG23060520220028458 06/05/2022 pran singh 1734003052WL004174 pran singh 00354 PUNB0690100 1224 1224 Processed 18/05/2022 746577834 pransingh PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
33 SAIKHEDA (GADARWARA) MP-34-003-025-002/19
(DHOKHEDA) 		1734003025NRG23060520220028406 06/05/2022 harnarayan 1734003025WL004163 harnarayan 00415 SBIN0000372 1224 1224 Processed 17/05/2022 746577834 harnarayan STATE BANK OF INDIA(508548)
SubTotal 1224 1224
34 SAIKHEDA (GADARWARA) MP-34-003-007-001/135
(TUIYA PANI) 		1734003007NRG23060520220028565 06/05/2022 Balram 1734003007WL004185 Balram 487001 1224 1224 Processed 17/05/2022 746577834 Balram UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 39156 39156

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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_060522APB_FTO_104691 62144 1224
2 SAIKHEDA (GADARWARA) MP1734003_060522APB_FTO_104691 Bank of Baroda BARB0GADARW GADARWARA,MP 1224
3 SAIKHEDA (GADARWARA) MP1734003_060522APB_FTO_104691 Central Bank Of India CBIN0281027 GADARWARA 14700
4 SAIKHEDA (GADARWARA) MP1734003_060522APB_FTO_104691 Indian Bank IDIB000P540 Paloha 1224
5 SAIKHEDA (GADARWARA) MP1734003_060522APB_FTO_104691 Punjab National Bank PUNB0139200 NANDANER 15888
6 SAIKHEDA (GADARWARA) MP1734003_060522APB_FTO_104691 Punjab National Bank PUNB0690100 GADARWARA 3672
7 SAIKHEDA (GADARWARA) MP1734003_060522APB_FTO_104691 State Bank of India SBIN0000372 GADARWARA 1224

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