Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:58:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_280423APB_FTO_21222
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-34-003-024-001/216
(BAMHORI KALAN) 		1734003024NRG24280420230007871 28/04/2023 sarman 1734003024WL001359 sarman 00048 BKID0009437 663 663 Processed 12/05/2023 642833805 sarman JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 663 663
2 SAIKHEDA (GADARWARA) MP-34-003-024-001/249
(BAMHORI KALAN) 		1734003024NRG24280420230007882 28/04/2023 SHEELA 1734003024WL001361 SHEELA 00089 CBIN0281027 442 442 Processed 12/05/2023 642833805 SHEELA CENTRAL BANK OF INDIA(607115)
3 SAIKHEDA (GADARWARA) MP-34-003-024-001/557
(BAMHORI KALAN) 		1734003024NRG24280420230007883 28/04/2023 sunita 1734003024WL001361 sunita 00089 CBIN0281027 1326 1326 Processed 12/05/2023 642833805 sunita CENTRAL BANK OF INDIA(607115)
4 SAIKHEDA (GADARWARA) MP-34-003-027-001/280
(BANS KHEDA) 		1734003027NRG24280420230007794 28/04/2023 Devi singh 1734003027WL001344 Devi singh 00089 CBIN0281027 1547 1547 Processed 12/05/2023 642833805 Devisingh CENTRAL BANK OF INDIA(607115)
5 SAIKHEDA (GADARWARA) MP-34-003-027-001/280
(BANS KHEDA) 		1734003027NRG24280420230007793 28/04/2023 Devi singh 1734003027WL001344 Devi singh 00089 CBIN0281027 1547 1547 Processed 12/05/2023 642833805 Devisingh CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
6 SAIKHEDA (GADARWARA) MP-34-003-052-001/124
(DUNGARIYA) 		1734003052NRG24270420230007525 28/04/2023 LACHHIYA 1734003052WL001273 LACHHIYA 00354 PUNB0139200 1248 1248 Processed 12/05/2023 642833805 LACHHIYA PUNJAB NATIONAL BANK(508568)
7 SAIKHEDA (GADARWARA) MP-34-003-052-001/487
(DUNGARIYA) 		1734003052NRG24270420230007527 28/04/2023 rakesh 1734003052WL001273 rakesh 00354 PUNB0139200 1326 1326 Processed 12/05/2023 642833805 rakesh PUNJAB NATIONAL BANK(508568)
8 SAIKHEDA (GADARWARA) MP-34-003-052-001/488
(DUNGARIYA) 		1734003052NRG24270420230007528 28/04/2023 BHURA 1734003052WL001273 BHURA 00354 PUNB0139200 1326 1326 Processed 12/05/2023 642833805 BHURA PUNJAB NATIONAL BANK(508568)
9 SAIKHEDA (GADARWARA) MP-34-003-052-001/577
(DUNGARIYA) 		1734003052NRG24270420230007529 28/04/2023 LALLU 1734003052WL001273 LALLU 00354 PUNB0139200 1326 1326 Processed 12/05/2023 642833805 LALLU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 5226 5226
10 SAIKHEDA (GADARWARA) MP-34-003-024-001/135
(BAMHORI KALAN) 		1734003024NRG24280420230007869 28/04/2023 RAMDEEN 1734003024WL001359 RAMDEEN 00354 PUNB0690100 1326 1326 Processed 12/05/2023 642833805 RAMDEEN PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-024-001/230
(BAMHORI KALAN) 		1734003024NRG24280420230007872 28/04/2023 MADDHU 1734003024WL001359 MADDHU 00354 PUNB0690100 1326 1326 Processed 12/05/2023 642833805 MADDHU BANK OF INDIA(508505)
12 SAIKHEDA (GADARWARA) MP-34-003-024-001/234
(BAMHORI KALAN) 		1734003024NRG24280420230007876 28/04/2023 KARELAL 1734003024WL001360 KARELAL 00354 PUNB0690100 1326 1326 Processed 12/05/2023 642833805 KARELAL UNION BANK OF INDIA(508500)
13 SAIKHEDA (GADARWARA) MP-34-003-024-001/785
(BAMHORI KALAN) 		1734003024NRG24280420230007879 28/04/2023 LALJI 1734003024WL001360 LALJI 00354 PUNB0690100 663 663 Processed 12/05/2023 642833805 LALJI PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-024-001/87
(BAMHORI KALAN) 		1734003024NRG24280420230007880 28/04/2023 kalloo 1734003024WL001360 kalloo 00354 PUNB0690100 442 442 Processed 12/05/2023 642833805 kalloo PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-024-001/898
(BAMHORI KALAN) 		1734003024NRG24280420230007887 28/04/2023 VIDHYA BAI 1734003024WL001361 VIDHYA BAI 00354 PUNB0690100 442 442 Processed 12/05/2023 642833805 VIDHYABAI STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-052-001/385
(DUNGARIYA) 		1734003052NRG24270420230007526 28/04/2023 RAHUL GURJAR 1734003052WL001273 RAHUL GURJAR 00354 PUNB0690100 1326 1326 Processed 12/05/2023 642833805 RAHULGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
17 SAIKHEDA (GADARWARA) MP-34-003-002-001/129
(NIWAVAR) 		1734003002NRG24280420230007893 28/04/2023 Kamta Viswakarma 1734003002WL001364 Kamta Viswakarma 00354 PUNB0939000 1105 1105 Processed 12/05/2023 642833805 KamtaViswakarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1105 1105
18 SAIKHEDA (GADARWARA) MP-34-003-024-001/113
(BAMHORI KALAN) 		1734003024NRG24280420230007875 28/04/2023 lakhan 1734003024WL001360 lakhan 00415 SBIN0000372 663 663 Processed 12/05/2023 642833805 lakhan STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-024-001/179
(BAMHORI KALAN) 		1734003024NRG24280420230007870 28/04/2023 rajkumar 1734003024WL001359 rajkumar 00415 SBIN0000372 442 442 Processed 12/05/2023 642833805 rajkumar STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-024-001/338
(BAMHORI KALAN) 		1734003024NRG24280420230007878 28/04/2023 Thobal singh 1734003024WL001360 Thobal singh 00415 SBIN0000372 884 884 Processed 12/05/2023 642833805 Thobalsingh PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-024-001/341
(BAMHORI KALAN) 		1734003024NRG24280420230007873 28/04/2023 dalchand 1734003024WL001359 dalchand 00415 SBIN0000372 663 663 Processed 12/05/2023 642833805 dalchand BANK OF BARODA(606985)
22 SAIKHEDA (GADARWARA) MP-34-003-024-001/894
(BAMHORI KALAN) 		1734003024NRG24280420230007811 28/04/2023 PREETAM 1734003024WL001346 PREETAM 00415 SBIN0000372 1326 1326 Processed 12/05/2023 642833805 PREETAM STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-024-001/895
(BAMHORI KALAN) 		1734003024NRG24280420230007812 28/04/2023 BASNT 1734003024WL001346 BASNT 00415 SBIN0000372 1326 1326 Processed 12/05/2023 642833805 BASNT STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-024-001/897
(BAMHORI KALAN) 		1734003024NRG24280420230007886 28/04/2023 HANMAT 1734003024WL001361 HANMAT 00415 SBIN0000372 663 663 Processed 13/05/2023 642833805 HANMAT INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAIKHEDA (GADARWARA) MP-34-003-027-001/323
(BANS KHEDA) 		1734003027NRG24280420230007797 28/04/2023 Shankarlal 1734003027WL001344 Shankarlal 00415 SBIN0000372 1326 1326 Processed 13/05/2023 642833805 Shankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
26 SAIKHEDA (GADARWARA) MP-34-003-002-001/11
(NIWAVAR) 		1734003002NRG24280420230007888 28/04/2023 saniya 1734003002WL001362 saniya 00415 SBIN0005507 1326 1326 Processed 12/05/2023 642833805 saniya STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-002-001/144
(NIWAVAR) 		1734003002NRG24280420230007889 28/04/2023 shovhran Harijan 1734003002WL001362 shovhran Harijan 00415 SBIN0005507 1326 1326 Processed 12/05/2023 642833805 shovhranHarijan STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-002-001/189
(NIWAVAR) 		1734003002NRG24280420230007891 28/04/2023 Roopram 1734003002WL001363 Roopram 00415 SBIN0005507 1326 1326 Processed 12/05/2023 642833805 Roopram STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-002-001/248
(NIWAVAR) 		1734003002NRG24280420230007894 28/04/2023 Birjesh puri 1734003002WL001364 Birjesh puri 00415 SBIN0005507 1326 1326 Processed 12/05/2023 642833805 Birjeshpuri STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-002-001/274
(NIWAVAR) 		1734003002NRG24280420230007892 28/04/2023 Sudhabai Goswami 1734003002WL001363 Sudhabai Goswami 00415 SBIN0005507 1326 1326 Processed 12/05/2023 642833805 SudhabaiGoswami STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-002-001/346
(NIWAVAR) 		1734003002NRG24280420230007890 28/04/2023 Prabhabai Gound 1734003002WL001362 Prabhabai Gound 00415 SBIN0005507 1326 1326 Processed 12/05/2023 642833805 PrabhabaiGound STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-027-001/112
(BANS KHEDA) 		1734003027NRG24280420230007791 28/04/2023 Kanhiya lal 1734003027WL001344 Kanhiya lal 00415 SBIN0005507 1326 1326 Processed 12/05/2023 642833805 Kanhiyalal STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-027-001/112
(BANS KHEDA) 		1734003027NRG24280420230007792 28/04/2023 Prem Bai 1734003027WL001344 Prem Bai 00415 SBIN0005507 1326 1326 Processed 12/05/2023 642833805 PremBai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
34 SAIKHEDA (GADARWARA) MP-34-003-027-001/313
(BANS KHEDA) 		1734003027NRG24280420230007796 28/04/2023 Bhagvandas Gond 1734003027WL001344 Bhagvandas Gond 00415 SBIN0007721 1326 1326 Processed 12/05/2023 642833805 BhagvandasGond BANK OF INDIA(508505)
SubTotal 1326 1326
35 SAIKHEDA (GADARWARA) MP-34-003-024-001/817
(BAMHORI KALAN) 		1734003024NRG24280420230007885 28/04/2023 bhura 1734003024WL001361 bhura 00468 UBIN0544779 663 663 Processed 12/05/2023 642833805 bhura UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 38597 38597

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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_280423APB_FTO_21222 Bank of India BKID0009437 GADARWARA 663
2 SAIKHEDA (GADARWARA) MP1734003_280423APB_FTO_21222 Central Bank Of India CBIN0281027 GADARWARA 4862
3 SAIKHEDA (GADARWARA) MP1734003_280423APB_FTO_21222 Punjab National Bank PUNB0139200 NANDANER 5226
4 SAIKHEDA (GADARWARA) MP1734003_280423APB_FTO_21222 Punjab National Bank PUNB0690100 GADARWARA 6851
5 SAIKHEDA (GADARWARA) MP1734003_280423APB_FTO_21222 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1105
6 SAIKHEDA (GADARWARA) MP1734003_280423APB_FTO_21222 State Bank of India SBIN0000372 GADARWARA 7293
7 SAIKHEDA (GADARWARA) MP1734003_280423APB_FTO_21222 State Bank of India SBIN0005507 SAINKHEDA 10608
8 SAIKHEDA (GADARWARA) MP1734003_280423APB_FTO_21222 State Bank of India SBIN0007721 BANWARI 1326
9 SAIKHEDA (GADARWARA) MP1734003_280423APB_FTO_21222 Union Bank of India UBIN0544779 GADARWARA 663

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