Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_121223APB_FTO_386391
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-34-003-023-002/167
(JHIRIYA MATA) 		1734003023NRG24121220230194102 12/12/2023 LALJI 1734003023WL026164 LALJI 00048 BKID0009437 1326 1326 Processed 29/02/2024 462335119 LALJI STATE BANK OF INDIA(508548)
2 SAIKHEDA (GADARWARA) MP-34-003-024-001/824
(BAMHORI KALAN) 		1734003024NRG24121220230194036 12/12/2023 dalchand 1734003024WL026155 dalchand 00048 BKID0009437 1326 1326 Processed 01/03/2024 462335119 dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-023-002/219
(JHIRIYA MATA) 		1734003023NRG24121220230194104 12/12/2023 LAKHAN 1734003023WL026164 LAKHAN 00078 CNRB0004769 1326 1326 Processed 01/03/2024 462335119 LAKHAN CANARA BANK(508532)
4 SAIKHEDA (GADARWARA) MP-34-003-023-003/49
(JHIRIYA MATA) 		1734003023NRG24121220230194113 12/12/2023 AMBIKA BAI 1734003023WL026164 AMBIKA BAI 00078 CNRB0004769 1326 1326 Processed 29/02/2024 462335119 AMBIKABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SAIKHEDA (GADARWARA) MP-34-003-024-001/821
(BAMHORI KALAN) 		1734003024NRG24121220230194034 12/12/2023 kaliram 1734003024WL026155 kaliram 00089 CBIN0281027 1326 1326 Processed 29/02/2024 462335119 kaliram STATE BANK OF INDIA(508548)
6 SAIKHEDA (GADARWARA) MP-34-003-024-001/825
(BAMHORI KALAN) 		1734003024NRG24121220230194037 12/12/2023 raju kahar 1734003024WL026155 raju kahar 00089 CBIN0281027 1326 1326 Processed 29/02/2024 462335119 rajukahar BANK OF INDIA(508505)
SubTotal 2652 2652
7 SAIKHEDA (GADARWARA) MP-34-003-022-001/774
(RAMPURA) 		1734003022NRG24121220230194128 12/12/2023 RAGHUVEER HARIJAN 1734003022WL026165 RAGHUVEER HARIJAN 00114 CBIN0MPDCAW 1105 1105 Processed 01/03/2024 462335119 RAGHUVEERHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
8 SAIKHEDA (GADARWARA) MP-34-003-023-003/174
(JHIRIYA MATA) 		1734003023NRG24121220230194109 12/12/2023 lata bai 1734003023WL026164 lata bai 00114 CBIN0MPDCAW 1326 1326 Processed 01/03/2024 462335119 latabai PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
9 SAIKHEDA (GADARWARA) MP-34-003-022-001/763
(RAMPURA) 		1734003022NRG24121220230194125 12/12/2023 SMT POOJA SHRIVAS 1734003022WL026165 SMT POOJA SHRIVAS 00354 PUNB0639200 1105 1105 Processed 01/03/2024 462335119 SMTPOOJASHRIVAS PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
10 SAIKHEDA (GADARWARA) MP-34-003-022-001/254
(RAMPURA) 		1734003022NRG24121220230194117 12/12/2023 Bhaiyaji kirar 1734003022WL026165 Bhaiyaji kirar 00354 PUNB0690100 1105 1105 Processed 01/03/2024 462335119 Bhaiyajikirar PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-022-001/439
(RAMPURA) 		1734003022NRG24121220230194118 12/12/2023 CHANDRABHAN SHREEWAS 1734003022WL026165 CHANDRABHAN SHREEWAS 00354 PUNB0690100 1105 1105 Processed 01/03/2024 462335119 CHANDRABHANSHREEWAS PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-022-001/533
(RAMPURA) 		1734003022NRG24121220230194120 12/12/2023 MR SHIV PRASAD 1734003022WL026165 MR SHIV PRASAD 00354 PUNB0690100 1105 1105 Processed 01/03/2024 462335119 MRSHIVPRASAD PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-022-001/578
(RAMPURA) 		1734003022NRG24121220230194121 12/12/2023 MR BHAGVAT SINGH 1734003022WL026165 MR BHAGVAT SINGH 00354 PUNB0690100 1105 1105 Processed 01/03/2024 462335119 MRBHAGVATSINGH PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-023-003/114
(JHIRIYA MATA) 		1734003023NRG24121220230194107 12/12/2023 TULSIRAM 1734003023WL026164 TULSIRAM 00354 PUNB0690100 1326 1326 Processed 01/03/2024 462335119 TULSIRAM PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-023-003/96
(JHIRIYA MATA) 		1734003023NRG24121220230194116 12/12/2023 gora bai 1734003023WL026164 gora bai 00354 PUNB0690100 1326 1326 Processed 01/03/2024 462335119 gorabai PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-024-001/ 166-A
(BAMHORI KALAN) 		1734003024NRG24121220230194038 12/12/2023 narayan 1734003024WL026156 narayan 00354 PUNB0690100 1326 1326 Processed 01/03/2024 462335119 narayan PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-024-001/550
(BAMHORI KALAN) 		1734003024NRG24121220230194029 12/12/2023 uttam singh 1734003024WL026154 uttam singh 00354 PUNB0690100 1326 1326 Processed 01/03/2024 462335119 uttamsingh PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-024-001/869
(BAMHORI KALAN) 		1734003024NRG24121220230194032 12/12/2023 ANIL 1734003024WL026154 ANIL 00354 PUNB0690100 1326 1326 Processed 01/03/2024 462335119 ANIL PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
19 SAIKHEDA (GADARWARA) MP-34-003-022-001/484
(RAMPURA) 		1734003022NRG24121220230194119 12/12/2023 GUDDU 1734003022WL026165 GUDDU 00354 PUNB0939000 1105 1105 Processed 29/02/2024 462335119 GUDDU STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-022-001/766
(RAMPURA) 		1734003022NRG24121220230194126 12/12/2023 MR VIMAL KUMAR NAMDEV 1734003022WL026165 MR VIMAL KUMAR NAMDEV 00354 PUNB0939000 1105 1105 Processed 01/03/2024 462335119 MRVIMALKUMARNAMDEV PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-023-003/172
(JHIRIYA MATA) 		1734003023NRG24121220230194108 12/12/2023 CHETAN MEHRA 1734003023WL026164 CHETAN MEHRA 00354 PUNB0939000 1326 1326 Processed 01/03/2024 462335119 CHETANMEHRA PUNJAB NATIONAL BANK(508568)
22 SAIKHEDA (GADARWARA) MP-34-003-023-003/184
(JHIRIYA MATA) 		1734003023NRG24121220230194111 12/12/2023 RAHUL 1734003023WL026164 RAHUL 00354 PUNB0939000 1326 1326 Processed 29/02/2024 462335119 RAHUL FINO PAYMENTS BANK LTD(608001)
23 SAIKHEDA (GADARWARA) MP-34-003-023-003/20
(JHIRIYA MATA) 		1734003023NRG24121220230194112 12/12/2023 makan 1734003023WL026164 makan 00354 PUNB0939000 1326 1326 Processed 01/03/2024 462335119 makan PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
24 SAIKHEDA (GADARWARA) MP-34-003-024-001/280
(BAMHORI KALAN) 		1734003024NRG24121220230194033 12/12/2023 raghvendra 1734003024WL026155 raghvendra 00415 SBIN0000372 1326 1326 Processed 29/02/2024 462335119 raghvendra BANK OF INDIA(508505)
25 SAIKHEDA (GADARWARA) MP-34-003-024-001/467
(BAMHORI KALAN) 		1734003024NRG24121220230194028 12/12/2023 YASHODA 1734003024WL026154 YASHODA 00415 SBIN0000372 1326 1326 Processed 01/03/2024 462335119 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAIKHEDA (GADARWARA) MP-34-003-024-001/618
(BAMHORI KALAN) 		1734003024NRG24121220230194040 12/12/2023 panna 1734003024WL026156 panna 00415 SBIN0000372 1326 1326 Processed 29/02/2024 462335119 panna NARMADA JHABUA GRAMIN BANK(508515)
27 SAIKHEDA (GADARWARA) MP-34-003-024-001/762
(BAMHORI KALAN) 		1734003024NRG24121220230194031 12/12/2023 radhelal 1734003024WL026154 radhelal 00415 SBIN0000372 1326 1326 Processed 29/02/2024 462335119 radhelal STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-024-001/771
(BAMHORI KALAN) 		1734003024NRG24121220230194041 12/12/2023 GIRJA 1734003024WL026156 GIRJA 00415 SBIN0000372 1326 1326 Processed 01/03/2024 462335119 GIRJA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
29 SAIKHEDA (GADARWARA) MP-34-003-024-001/823
(BAMHORI KALAN) 		1734003024NRG24121220230194035 12/12/2023 ramu 1734003024WL026155 ramu 00415 SBIN0000372 1326 1326 Processed 29/02/2024 462335119 ramu STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-024-001/899
(BAMHORI KALAN) 		1734003024NRG24121220230194042 12/12/2023 BALARAM 1734003024WL026156 BALARAM 00415 SBIN0000372 1326 1326 Processed 29/02/2024 462335119 BALARAM STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-024-001/921
(BAMHORI KALAN) 		1734003024NRG24121220230194043 12/12/2023 harishankar 1734003024WL026156 harishankar 00415 SBIN0000372 1326 1326 Processed 29/02/2024 462335119 harishankar STATE BANK OF INDIA(508548)
SubTotal 10608 10608
32 SAIKHEDA (GADARWARA) MP-34-003-022-001/715
(RAMPURA) 		1734003022NRG24121220230194123 12/12/2023 Pawan kumar mehra 1734003022WL026165 Pawan kumar mehra 00415 SBIN0002860 1105 1105 Processed 29/02/2024 462335119 Pawankumarmehra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 SAIKHEDA (GADARWARA) MP-34-003-022-001/707
(RAMPURA) 		1734003022NRG24121220230194122 12/12/2023 NARAYAN SINGH PATEL 1734003022WL026165 NARAYAN SINGH PATEL 00415 SBIN0005507 1105 1105 Processed 01/03/2024 462335119 NARAYANSINGHPATEL PUNJAB NATIONAL BANK(508568)
34 SAIKHEDA (GADARWARA) MP-34-003-022-001/767
(RAMPURA) 		1734003022NRG24121220230194127 12/12/2023 MUNNI LAL KIRAR 1734003022WL026165 MUNNI LAL KIRAR 00415 SBIN0005507 1105 1105 Processed 29/02/2024 462335119 MUNNILALKIRAR STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-022-001/776
(RAMPURA) 		1734003022NRG24121220230194129 12/12/2023 ROHIT PATEL 1734003022WL026165 ROHIT PATEL 00415 SBIN0005507 1105 1105 Processed 01/03/2024 462335119 ROHITPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAIKHEDA (GADARWARA) MP-34-003-022-001/779
(RAMPURA) 		1734003022NRG24121220230194130 12/12/2023 MR NARAYAN SINGH PATEL 1734003022WL026165 MR NARAYAN SINGH PATEL 00415 SBIN0005507 1105 1105 Processed 01/03/2024 462335119 MRNARAYANSINGHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 SAIKHEDA (GADARWARA) MP-34-003-022-001/785
(RAMPURA) 		1734003022NRG24121220230194131 12/12/2023 Mr Bhaiyaji Patel 1734003022WL026165 Mr Bhaiyaji Patel 00415 SBIN0005507 1105 1105 Processed 29/02/2024 462335119 MrBhaiyajiPatel STATE BANK OF INDIA(508548)
38 SAIKHEDA (GADARWARA) MP-34-003-023-002/105
(JHIRIYA MATA) 		1734003023NRG24121220230194098 12/12/2023 KAMLA BAI 1734003023WL026164 KAMLA BAI 00415 SBIN0005507 1326 1326 Processed 29/02/2024 462335119 KAMLABAI STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-023-002/167
(JHIRIYA MATA) 		1734003023NRG24121220230194103 12/12/2023 KRANTI BAI 1734003023WL026164 KRANTI BAI 00415 SBIN0005507 1326 1326 Processed 29/02/2024 462335119 KRANTIBAI STATE BANK OF INDIA(508548)
40 SAIKHEDA (GADARWARA) MP-34-003-023-002/56
(JHIRIYA MATA) 		1734003023NRG24121220230194105 12/12/2023 LAXMI BAI 1734003023WL026164 LAXMI BAI 00415 SBIN0005507 1326 1326 Processed 29/02/2024 462335119 LAXMIBAI STATE BANK OF INDIA(508548)
41 SAIKHEDA (GADARWARA) MP-34-003-023-003/51
(JHIRIYA MATA) 		1734003023NRG24121220230194114 12/12/2023 suman bai 1734003023WL026164 suman bai 00415 SBIN0005507 1326 1326 Processed 29/02/2024 462335119 sumanbai STATE BANK OF INDIA(508548)
SubTotal 10829 10829
42 SAIKHEDA (GADARWARA) MP-34-003-022-001/757
(RAMPURA) 		1734003022NRG24121220230194124 12/12/2023 PREMVATI DO SURESH 1734003022WL026165 PREMVATI DO SURESH 00415 SBIN0006274 1105 1105 Processed 29/02/2024 462335119 PREMVATIDOSURESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 SAIKHEDA (GADARWARA) MP-34-003-023-002/105
(JHIRIYA MATA) 		1734003023NRG24121220230194097 12/12/2023 chandan 1734003023WL026164 chandan 00415 SBIN0007721 1326 1326 Processed 29/02/2024 462335119 chandan STATE BANK OF INDIA(508548)
44 SAIKHEDA (GADARWARA) MP-34-003-023-003/ 16-A
(JHIRIYA MATA) 		1734003023NRG24121220230194106 12/12/2023 Sardar 1734003023WL026164 Sardar 00415 SBIN0007721 1326 1326 Processed 29/02/2024 462335119 Sardar STATE BANK OF INDIA(508548)
45 SAIKHEDA (GADARWARA) MP-34-003-023-003/183
(JHIRIYA MATA) 		1734003023NRG24121220230194110 12/12/2023 Monu Rathor 1734003023WL026164 Monu Rathor 00415 SBIN0007721 1326 1326 Processed 29/02/2024 462335119 MonuRathor STATE BANK OF INDIA(508548)
SubTotal 3978 3978
46 SAIKHEDA (GADARWARA) MP-34-003-024-001/714
(BAMHORI KALAN) 		1734003024NRG24121220230194030 12/12/2023 indrakumar 1734003024WL026154 indrakumar 00468 UBIN0544779 1326 1326 Processed 01/03/2024 462335119 indrakumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 SAIKHEDA (GADARWARA) MP-34-003-023-002/110-A
(JHIRIYA MATA) 		1734003023NRG24121220230194099 12/12/2023 pinki bai 1734003023WL026164 pinki bai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462335119 pinkibai STATE BANK OF INDIA(508548)
48 SAIKHEDA (GADARWARA) MP-34-003-023-002/114-A
(JHIRIYA MATA) 		1734003023NRG24121220230194100 12/12/2023 lelabati 1734003023WL026164 lelabati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462335119 lelabati INDIA POST PAYMENTS BANK LIMITED(508528)
49 SAIKHEDA (GADARWARA) MP-34-003-024-001/529
(BAMHORI KALAN) 		1734003024NRG24121220230194039 12/12/2023 rakesh 1734003024WL026156 rakesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462335119 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
50 SAIKHEDA (GADARWARA) MP-34-003-023-003/57
(JHIRIYA MATA) 		1734003023NRG24121220230194115 12/12/2023 SUPYAR SINGH rATHOR 1734003023WL026164 SUPYAR SINGH rATHOR 00697 BKID0MG1240 1326 1326 Processed 29/02/2024 462335119 SUPYARSINGHrATHOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 62985 62985

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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_121223APB_FTO_386391 Bank of India BKID0009437 GADARWARA 2652
2 SAIKHEDA (GADARWARA) MP1734003_121223APB_FTO_386391 Canara Bank CNRB0004769 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_121223APB_FTO_386391 Central Bank Of India CBIN0281027 GADARWARA 2652
4 SAIKHEDA (GADARWARA) MP1734003_121223APB_FTO_386391 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 2431
5 SAIKHEDA (GADARWARA) MP1734003_121223APB_FTO_386391 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 1105
6 SAIKHEDA (GADARWARA) MP1734003_121223APB_FTO_386391 Punjab National Bank PUNB0690100 GADARWARA 11050
7 SAIKHEDA (GADARWARA) MP1734003_121223APB_FTO_386391 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 6188
8 SAIKHEDA (GADARWARA) MP1734003_121223APB_FTO_386391 State Bank of India SBIN0000372 GADARWARA 10608
9 SAIKHEDA (GADARWARA) MP1734003_121223APB_FTO_386391 State Bank of India SBIN0002860 KARELI 1105
10 SAIKHEDA (GADARWARA) MP1734003_121223APB_FTO_386391 State Bank of India SBIN0005507 SAINKHEDA 10829
11 SAIKHEDA (GADARWARA) MP1734003_121223APB_FTO_386391 State Bank of India SBIN0006274 SIHORA (BOHANI) 1105
12 SAIKHEDA (GADARWARA) MP1734003_121223APB_FTO_386391 State Bank of India SBIN0007721 BANWARI 3978
13 SAIKHEDA (GADARWARA) MP1734003_121223APB_FTO_386391 Union Bank of India UBIN0544779 GADARWARA 1326
14 SAIKHEDA (GADARWARA) MP1734003_121223APB_FTO_386391 India Post Payments Bank IPOS0000001 Narsinghpur 3978
15 SAIKHEDA (GADARWARA) MP1734003_121223APB_FTO_386391 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 1326

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