Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_010823APB_FTO_198182
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-34-003-024-001/900
(BAMHORI KALAN) 		1734003024NRG24010820230116757 01/08/2023 manish 1734003024WL012430 manish 00089 CBIN0281027 1326 1326 Processed 04/08/2023 324859965 manish CENTRAL BANK OF INDIA(607115)
2 SAIKHEDA (GADARWARA) MP-34-003-048-001/474
(AMGAON CHHOTA) 		1734003048NRG24010820230116512 01/08/2023 Ramakant verma 1734003048WL012375 Ramakant verma 00089 CBIN0281027 1326 1326 Processed 04/08/2023 324859965 Ramakantverma UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-048-001/16
(AMGAON CHHOTA) 		1734003048NRG24010820230116524 01/08/2023 BARFHI YADAV 1734003048WL012379 BARFHI YADAV 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324859965 BARFHIYADAV PUNJAB NATIONAL BANK(508568)
4 SAIKHEDA (GADARWARA) MP-34-003-048-001/289
(AMGAON CHHOTA) 		1734003048NRG24270720230114094 01/08/2023 GULAB SNGH 1734003048WL011830 GULAB SNGH 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324859965 GULABSNGH PUNJAB NATIONAL BANK(508568)
5 SAIKHEDA (GADARWARA) MP-34-003-048-001/289
(AMGAON CHHOTA) 		1734003048NRG24270720230114093 01/08/2023 GULAB SNGH 1734003048WL011830 GULAB SNGH 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324859965 GULABSNGH CENTRAL BANK OF INDIA(607115)
6 SAIKHEDA (GADARWARA) MP-34-003-048-001/411
(AMGAON CHHOTA) 		1734003048NRG24010820230116510 01/08/2023 BALCHAND 1734003048WL012375 BALCHAND 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324859965 BALCHAND PUNJAB NATIONAL BANK(508568)
7 SAIKHEDA (GADARWARA) MP-34-003-048-001/969
(AMGAON CHHOTA) 		1734003048NRG24010820230116523 01/08/2023 KAMLESH YADAV 1734003048WL012378 KAMLESH YADAV 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324859965 KAMLESHYADAV PUNJAB NATIONAL BANK(508568)
8 SAIKHEDA (GADARWARA) MP-34-003-048-001/975
(AMGAON CHHOTA) 		1734003048NRG24310720230115923 01/08/2023 NARENDR KUMAR JATOV 1734003048WL012239 NARENDR KUMAR JATOV 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324859965 NARENDRKUMARJATOV PUNJAB NATIONAL BANK(508568)
9 SAIKHEDA (GADARWARA) MP-34-003-057-001/186
(AADEGAON) 		1734003057NRG24310720230116089 01/08/2023 BABLU 1734003057WL012267 BABLU 00354 PUNB0139200 1547 1547 Processed 04/08/2023 324859965 BABLU UCO BANK(607066)
10 SAIKHEDA (GADARWARA) MP-34-003-057-001/424
(AADEGAON) 		1734003057NRG24010820230116639 01/08/2023 kera bai 1734003057WL012402 kera bai 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324859965 kerabai PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-057-001/439
(AADEGAON) 		1734003057NRG24310720230116090 01/08/2023 bhagvendra 1734003057WL012267 bhagvendra 00354 PUNB0139200 1547 1547 Processed 04/08/2023 324859965 bhagvendra PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-057-001/554
(AADEGAON) 		1734003057NRG24310720230116092 01/08/2023 hariprasad 1734003057WL012268 hariprasad 00354 PUNB0139200 1547 1547 Processed 04/08/2023 324859965 hariprasad PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-057-001/559
(AADEGAON) 		1734003057NRG24310720230116094 01/08/2023 munni bai 1734003057WL012268 munni bai 00354 PUNB0139200 663 663 Processed 04/08/2023 324859965 munnibai PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-057-001/559
(AADEGAON) 		1734003057NRG24310720230116093 01/08/2023 vishram vanshkar 1734003057WL012268 vishram vanshkar 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324859965 vishramvanshkar UNION BANK OF INDIA(508500)
15 SAIKHEDA (GADARWARA) MP-34-003-057-001/576
(AADEGAON) 		1734003057NRG24010820230116643 01/08/2023 khunnu harijan 1734003057WL012403 khunnu harijan 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324859965 khunnuharijan PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-057-001/604
(AADEGAON) 		1734003057NRG24310720230116095 01/08/2023 ramesh kumar viskarma 1734003057WL012268 ramesh kumar viskarma 00354 PUNB0139200 1547 1547 Processed 04/08/2023 324859965 rameshkumarviskarma PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-057-001/621
(AADEGAON) 		1734003057NRG24010820230116640 01/08/2023 bhojraj verma 1734003057WL012402 bhojraj verma 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324859965 bhojrajverma PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-057-001/659
(AADEGAON) 		1734003057NRG24010820230116644 01/08/2023 badelal 1734003057WL012403 badelal 00354 PUNB0139200 884 884 Processed 04/08/2023 324859965 badelal PUNJAB NATIONAL BANK(508568)
19 SAIKHEDA (GADARWARA) MP-34-003-057-001/677
(AADEGAON) 		1734003057NRG24310720230116096 01/08/2023 Bhopa 1734003057WL012268 Bhopa 00354 PUNB0139200 1547 1547 Processed 04/08/2023 324859965 Bhopa PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-057-001/841
(AADEGAON) 		1734003057NRG24310720230116099 01/08/2023 devendra kirar 1734003057WL012270 devendra kirar 00354 PUNB0139200 1547 1547 Processed 04/08/2023 324859965 devendrakirar PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-057-001/885
(AADEGAON) 		1734003057NRG24310720230116100 01/08/2023 vijay 1734003057WL012270 vijay 00354 PUNB0139200 884 884 Processed 04/08/2023 324859965 vijay JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 24973 24973
22 SAIKHEDA (GADARWARA) MP-34-003-024-001/245
(BAMHORI KALAN) 		1734003024NRG24010820230116760 01/08/2023 hari bai 1734003024WL012431 hari bai 00354 PUNB0690100 1326 1326 Processed 04/08/2023 324859965 haribai PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-057-001/359
(AADEGAON) 		1734003057NRG24010820230116638 01/08/2023 anil patel 1734003057WL012402 anil patel 00354 PUNB0690100 442 442 Processed 04/08/2023 324859965 anilpatel PUNJAB NATIONAL BANK(508568)
24 SAIKHEDA (GADARWARA) MP-34-003-057-001/735
(AADEGAON) 		1734003057NRG24310720230116098 01/08/2023 pannalal 1734003057WL012270 pannalal 00354 PUNB0690100 1547 1547 Processed 04/08/2023 324859965 pannalal PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-057-001/98
(AADEGAON) 		1734003057NRG24310720230116101 01/08/2023 CHANDRABHAN DHANAK 1734003057WL012270 CHANDRABHAN DHANAK 00354 PUNB0690100 1326 1326 Processed 04/08/2023 324859965 CHANDRABHANDHANAK PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
26 SAIKHEDA (GADARWARA) MP-34-003-001-001/ 144-A
(SIRSIRI) 		1734003001NRG24010820230116530 01/08/2023 Shobharam 1734003001WL012382 Shobharam 00354 PUNB0939000 1224 1224 Processed 04/08/2023 324859965 Shobharam PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-001-001/739
(SIRSIRI) 		1734003001NRG24010820230116538 01/08/2023 CHEN SINGH 1734003001WL012384 CHEN SINGH 00354 PUNB0939000 1224 1224 Processed 04/08/2023 324859965 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 SAIKHEDA (GADARWARA) MP-34-003-001-001/865
(SIRSIRI) 		1734003000NRG24010820230116534 01/08/2023 shila bai 1734003WL012383 shila bai 00354 PUNB0939000 1224 1224 Processed 04/08/2023 324859965 shilabai STATE BANK OF INDIA(508548)
SubTotal 3672 3672
29 SAIKHEDA (GADARWARA) MP-34-003-001-001/275
(SIRSIRI) 		1734003001NRG24010820230116535 01/08/2023 laxman 1734003001WL012384 laxman 00415 SBIN0005507 1224 1224 Processed 04/08/2023 324859965 laxman PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-001-001/495
(SIRSIRI) 		1734003001NRG24010820230116537 01/08/2023 heera lal choudhry 1734003001WL012384 heera lal choudhry 00415 SBIN0005507 1224 1224 Processed 04/08/2023 324859965 heeralalchoudhry STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-001-001/625
(SIRSIRI) 		1734003000NRG24010820230116540 01/08/2023 JATANTIBAI 1734003WL012385 JATANTIBAI 00415 SBIN0005507 1224 1224 Processed 04/08/2023 324859965 JATANTIBAI STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-001-001/668-A
(SIRSIRI) 		1734003001NRG24010820230116532 01/08/2023 PADAMSINGH 1734003001WL012382 PADAMSINGH 00415 SBIN0005507 1224 1224 Processed 04/08/2023 324859965 PADAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 SAIKHEDA (GADARWARA) MP-34-003-001-002/715
(SIRSIRI) 		1734003001NRG24010820230116533 01/08/2023 bhuri bai rajput 1734003001WL012382 bhuri bai rajput 00415 SBIN0005507 1224 1224 Processed 04/08/2023 324859965 bhuribairajput STATE BANK OF INDIA(508548)
SubTotal 6120 6120
34 SAIKHEDA (GADARWARA) MP-34-003-024-001/682
(BAMHORI KALAN) 		1734003024NRG24010820230116763 01/08/2023 arti 1734003024WL012431 arti 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324859965 arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 43384 43384

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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_010823APB_FTO_198182 Central Bank Of India CBIN0281027 GADARWARA 2652
2 SAIKHEDA (GADARWARA) MP1734003_010823APB_FTO_198182 Punjab National Bank PUNB0139200 NANDANER 24973
3 SAIKHEDA (GADARWARA) MP1734003_010823APB_FTO_198182 Punjab National Bank PUNB0690100 GADARWARA 4641
4 SAIKHEDA (GADARWARA) MP1734003_010823APB_FTO_198182 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 3672
5 SAIKHEDA (GADARWARA) MP1734003_010823APB_FTO_198182 State Bank of India SBIN0005507 SAINKHEDA 6120
6 SAIKHEDA (GADARWARA) MP1734003_010823APB_FTO_198182 India Post Payments Bank IPOS0000001 Narsinghpur 1326

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