Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_290823APB_FTO_239416
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-34-003-009-001/105
(TIMRAVAN) 		1734003009NRG24290820230133781 29/08/2023 arvind 1734003009WL015935 arvind 00045 BARB0GADARW 1326 1326 Processed 11/09/2023 066342786 arvind BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-009-001/116
(TIMRAVAN) 		1734003009NRG24290820230133783 29/08/2023 gayatri bai 1734003009WL015935 gayatri bai 00045 BARB0GADARW 1326 1326 Processed 11/09/2023 066342786 gayatribai INDIAN BANK(607105)
3 SAIKHEDA (GADARWARA) MP-34-003-009-001/282
(TIMRAVAN) 		1734003009NRG24290820230133795 29/08/2023 sandeep 1734003009WL015935 sandeep 00045 BARB0GADARW 1326 1326 Processed 11/09/2023 066342786 sandeep BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-009-001/344
(TIMRAVAN) 		1734003009NRG24290820230133807 29/08/2023 ramkumar 1734003009WL015935 ramkumar 00045 BARB0GADARW 1326 1326 Processed 11/09/2023 066342786 ramkumar BANK OF BARODA(606985)
SubTotal 5304 5304
5 SAIKHEDA (GADARWARA) MP-34-003-009-001/144
(TIMRAVAN) 		1734003009NRG24290820230133785 29/08/2023 pramod 1734003009WL015935 pramod 00048 BKID0009437 1326 1326 Processed 11/09/2023 066342786 pramod BANK OF INDIA(508505)
6 SAIKHEDA (GADARWARA) MP-34-003-009-001/231
(TIMRAVAN) 		1734003009NRG24290820230133791 29/08/2023 jasman singh 1734003009WL015935 jasman singh 00048 BKID0009437 1326 1326 Processed 11/09/2023 066342786 jasmansingh BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-009-001/283
(TIMRAVAN) 		1734003009NRG24290820230133796 29/08/2023 sonu lodhi 1734003009WL015935 sonu lodhi 00048 BKID0009437 1326 1326 Processed 11/09/2023 066342786 sonulodhi BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-009-001/328
(TIMRAVAN) 		1734003009NRG24290820230133802 29/08/2023 neetesh 1734003009WL015935 neetesh 00048 BKID0009437 1326 1326 Processed 11/09/2023 066342786 neetesh BANK OF INDIA(508505)
9 SAIKHEDA (GADARWARA) MP-34-003-009-001/331
(TIMRAVAN) 		1734003009NRG24290820230133804 29/08/2023 anurag 1734003009WL015935 anurag 00048 BKID0009437 1326 1326 Processed 11/09/2023 066342786 anurag BANK OF INDIA(508505)
SubTotal 6630 6630
10 SAIKHEDA (GADARWARA) MP-34-003-014-001/321-A
(MADGULA) 		1734003014NRG24290820230133773 29/08/2023 Govind 1734003014WL015933 Govind 00089 CBIN0281027 884 884 Processed 11/09/2023 066342786 Govind BANK OF BARODA(606985)
SubTotal 884 884
11 SAIKHEDA (GADARWARA) MP-34-003-009-001/131
(TIMRAVAN) 		1734003009NRG24290820230133784 29/08/2023 mahesh kumar 1734003009WL015935 mahesh kumar 00176 IDIB000P540 1326 1326 Processed 11/09/2023 066342786 maheshkumar BANK OF BARODA(606985)
12 SAIKHEDA (GADARWARA) MP-34-003-009-001/214
(TIMRAVAN) 		1734003009NRG24290820230133790 29/08/2023 suresh kumar 1734003009WL015935 suresh kumar 00176 IDIB000P540 1326 1326 Processed 11/09/2023 066342786 sureshkumar CANARA BANK(508532)
13 SAIKHEDA (GADARWARA) MP-34-003-009-001/345
(TIMRAVAN) 		1734003009NRG24290820230133808 29/08/2023 rajkumar 1734003009WL015935 rajkumar 00176 IDIB000P540 1326 1326 Processed 11/09/2023 066342786 rajkumar INDIAN BANK(607105)
14 SAIKHEDA (GADARWARA) MP-34-003-009-001/52
(TIMRAVAN) 		1734003009NRG24290820230133816 29/08/2023 dhanraj 1734003009WL015935 dhanraj 00176 IDIB000P540 1326 1326 Processed 11/09/2023 066342786 dhanraj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 SAIKHEDA (GADARWARA) MP-34-003-009-001/93
(TIMRAVAN) 		1734003009NRG24290820230133818 29/08/2023 jagdeesh shriwas 1734003009WL015935 jagdeesh shriwas 00176 IDIB000P540 1326 1326 Processed 11/09/2023 066342786 jagdeeshshriwas INDIAN BANK(607105)
SubTotal 6630 6630
16 SAIKHEDA (GADARWARA) MP-34-003-009-001/113
(TIMRAVAN) 		1734003009NRG24290820230133782 29/08/2023 deepak 1734003009WL015935 deepak 00354 PUNB0690100 1326 1326 Processed 11/09/2023 066342786 deepak PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 SAIKHEDA (GADARWARA) MP-34-003-009-001/174
(TIMRAVAN) 		1734003009NRG24290820230133789 29/08/2023 ashutos 1734003009WL015935 ashutos 00415 SBIN0000372 1326 1326 Processed 11/09/2023 066342786 ashutos STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-009-001/174
(TIMRAVAN) 		1734003009NRG24290820230133788 29/08/2023 niranjan 1734003009WL015935 niranjan 00415 SBIN0000372 1326 1326 Processed 11/09/2023 066342786 niranjan STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-009-001/279
(TIMRAVAN) 		1734003009NRG24290820230133794 29/08/2023 rameswar 1734003009WL015935 rameswar 00415 SBIN0000372 1326 1326 Processed 11/09/2023 066342786 rameswar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
20 SAIKHEDA (GADARWARA) MP-34-003-009-001/294
(TIMRAVAN) 		1734003009NRG24290820230133799 29/08/2023 kamlesh 1734003009WL015935 kamlesh 00415 SBIN0000372 1326 1326 Processed 11/09/2023 066342786 kamlesh FINO PAYMENTS BANK LTD(608001)
21 SAIKHEDA (GADARWARA) MP-34-003-009-001/329
(TIMRAVAN) 		1734003009NRG24290820230133803 29/08/2023 rishabh 1734003009WL015935 rishabh 00415 SBIN0000372 1326 1326 Processed 11/09/2023 066342786 rishabh STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-009-001/348
(TIMRAVAN) 		1734003009NRG24290820230133811 29/08/2023 hemant 1734003009WL015935 hemant 00415 SBIN0000372 1326 1326 Processed 11/09/2023 066342786 hemant STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-014-001/507
(MADGULA) 		1734003014NRG24290820230133775 29/08/2023 Neeraj Vishwakarma 1734003014WL015933 Neeraj Vishwakarma 00415 SBIN0000372 884 884 Processed 11/09/2023 066342786 NeerajVishwakarma STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-014-001/548
(MADGULA) 		1734003014NRG24290820230133776 29/08/2023 Narendra Singh Rajput 1734003014WL015933 Narendra Singh Rajput 00415 SBIN0000372 884 884 Processed 11/09/2023 066342786 NarendraSinghRajput BANK OF INDIA(508505)
SubTotal 9724 9724
25 SAIKHEDA (GADARWARA) MP-34-003-043-001/146
(AJANDA) 		1734003043NRG24280820230133669 29/08/2023 Kamla 1734003043WL015920 Kamla 00415 SBIN0005507 1326 1326 Processed 11/09/2023 066342786 Kamla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SAIKHEDA (GADARWARA) MP-34-003-033-001/76
(KHAIRI) 		1734003033NRG24290820230133858 29/08/2023 SEETARAM vishwakarma 1734003033WL015941 SEETARAM vishwakarma 00415 SBIN0007721 1105 1105 Processed 11/09/2023 066342786 SEETARAMvishwakarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1105 1105
27 SAIKHEDA (GADARWARA) MP-34-003-009-001/286
(TIMRAVAN) 		1734003009NRG24290820230133798 29/08/2023 surendra 1734003009WL015935 surendra 00415 SBIN0012273 1326 1326 Processed 11/09/2023 066342786 surendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 SAIKHEDA (GADARWARA) MP-34-003-009-001/343
(TIMRAVAN) 		1734003009NRG24290820230133806 29/08/2023 Kundan 1734003009WL015935 Kundan 00468 UBIN0544779 1326 1326 Processed 11/09/2023 066342786 Kundan UNION BANK OF INDIA(508500)
29 SAIKHEDA (GADARWARA) MP-34-003-009-001/347
(TIMRAVAN) 		1734003009NRG24290820230133810 29/08/2023 balram 1734003009WL015935 balram 00468 UBIN0544779 1326 1326 Processed 11/09/2023 066342786 balram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
30 SAIKHEDA (GADARWARA) MP-34-003-009-001/297
(TIMRAVAN) 		1734003009NRG24290820230133800 29/08/2023 santosh 1734003009WL015935 santosh 00468 UBIN0570940 1326 1326 Processed 11/09/2023 066342786 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
31 SAIKHEDA (GADARWARA) MP-34-003-014-001/506
(MADGULA) 		1734003014NRG24290820230133774 29/08/2023 KEDAR VISHWAKARMA 1734003014WL015933 KEDAR VISHWAKARMA 00691 IPOS0000001 884 884 Processed 11/09/2023 066342786 KEDARVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 39117 39117

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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_290823APB_FTO_239416 Bank of Baroda BARB0GADARW GADARWARA,MP 5304
2 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_239416 Bank of India BKID0009437 GADARWARA 6630
3 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_239416 Central Bank Of India CBIN0281027 GADARWARA 884
4 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_239416 Indian Bank IDIB000P540 Paloha 6630
5 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_239416 Punjab National Bank PUNB0690100 GADARWARA 1326
6 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_239416 State Bank of India SBIN0000372 GADARWARA 9724
7 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_239416 State Bank of India SBIN0005507 SAINKHEDA 1326
8 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_239416 State Bank of India SBIN0007721 BANWARI 1105
9 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_239416 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
10 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_239416 Union Bank of India UBIN0544779 GADARWARA 2652
11 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_239416 Union Bank of India UBIN0570940 MANDIDEEP 1326
12 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_239416 India Post Payments Bank IPOS0000001 Narsinghpur 884

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