Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:22:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_190623APB_FTO_108444
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-34-003-023-003/106
(JHIRIYA MATA) 		1734003000NRG24190620230060213 19/06/2023 VINOD 1734003WL006258 VINOD 00045 BARB0GADARW 1105 1105 Processed 23/06/2023 513629020 VINOD BANK OF BARODA(606985)
SubTotal 1105 1105
2 SAIKHEDA (GADARWARA) MP-34-003-023-003/151
(JHIRIYA MATA) 		1734003000NRG24190620230060222 19/06/2023 rampal 1734003WL006258 rampal 00078 CNRB0004594 1105 1105 Processed 23/06/2023 513629020 rampal ICICI BANK LTD(508534)
SubTotal 1105 1105
3 SAIKHEDA (GADARWARA) MP-34-003-023-002/219
(JHIRIYA MATA) 		1734003000NRG24190620230060191 19/06/2023 LAKHAN 1734003WL006258 LAKHAN 00078 CNRB0004769 1326 1326 Processed 23/06/2023 513629020 LAKHAN CANARA BANK(508532)
4 SAIKHEDA (GADARWARA) MP-34-003-023-002/70-A
(JHIRIYA MATA) 		1734003000NRG24190620230060212 19/06/2023 jaihindr 1734003WL006258 jaihindr 00078 CNRB0004769 1326 1326 Processed 23/06/2023 513629020 jaihindr STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SAIKHEDA (GADARWARA) MP-34-003-023-002/23
(JHIRIYA MATA) 		1734003023NRG24190620230060046 19/06/2023 SAHABSING 1734003023WL006246 SAHABSING 00114 CBIN0MPDCAW 1326 1326 Processed 23/06/2023 513629020 SAHABSING JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
6 SAIKHEDA (GADARWARA) MP-34-003-023-002/231
(JHIRIYA MATA) 		1734003000NRG24190620230060193 19/06/2023 HEMANTI BAI 1734003WL006258 HEMANTI BAI 00114 CBIN0MPDCAW 1105 1105 Processed 23/06/2023 513629020 HEMANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 SAIKHEDA (GADARWARA) MP-34-003-023-002/60
(JHIRIYA MATA) 		1734003000NRG24190620230060210 19/06/2023 DIVISING 1734003WL006258 DIVISING 00114 CBIN0MPDCAW 1326 1326 Processed 23/06/2023 513629020 DIVISING JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
8 SAIKHEDA (GADARWARA) MP-34-003-023-003/174
(JHIRIYA MATA) 		1734003000NRG24190620230060224 19/06/2023 lata bai 1734003WL006258 lata bai 00114 CBIN0MPDCAW 1105 1105 Processed 23/06/2023 513629020 latabai PUNJAB NATIONAL BANK(508568)
9 SAIKHEDA (GADARWARA) MP-34-003-023-003/21
(JHIRIYA MATA) 		1734003000NRG24190620230060228 19/06/2023 SAROJ BAI 1734003WL006258 SAROJ BAI 00114 CBIN0MPDCAW 1105 1105 Processed 23/06/2023 513629020 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAIKHEDA (GADARWARA) MP-34-003-023-003/22
(JHIRIYA MATA) 		1734003000NRG24190620230060232 19/06/2023 rukmane 1734003WL006258 rukmane 00114 CBIN0MPDCAW 1105 1105 Processed 23/06/2023 513629020 rukmane JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 7072 7072
11 SAIKHEDA (GADARWARA) MP-34-003-051-001/288
(DHIGSARA) 		1734003051NRG24190620230059912 19/06/2023 PRAMOD GOUND 1734003051WL006228 PRAMOD GOUND 00354 PUNB0139200 884 884 Processed 23/06/2023 513629020 PRAMODGOUND IDFC BANK LIMITED(608117)
12 SAIKHEDA (GADARWARA) MP-34-003-051-001/827
(DHIGSARA) 		1734003051NRG24190620230059914 19/06/2023 DUJIYA BAI 1734003051WL006228 DUJIYA BAI 00354 PUNB0139200 1105 1105 Processed 23/06/2023 513629020 DUJIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
13 SAIKHEDA (GADARWARA) MP-34-003-023-002/129
(JHIRIYA MATA) 		1734003000NRG24190620230060182 19/06/2023 debising 1734003WL006258 debising 00354 PUNB0690100 1326 1326 Processed 23/06/2023 513629020 debising PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-023-002/13
(JHIRIYA MATA) 		1734003000NRG24190620230060185 19/06/2023 hari bai 1734003WL006258 hari bai 00354 PUNB0690100 1326 1326 Processed 23/06/2023 513629020 haribai PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-023-002/145-A
(JHIRIYA MATA) 		1734003000NRG24190620230060187 19/06/2023 SANTOSH 1734003WL006258 SANTOSH 00354 PUNB0690100 1105 1105 Processed 23/06/2023 513629020 SANTOSH STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-023-002/231
(JHIRIYA MATA) 		1734003000NRG24190620230060192 19/06/2023 HEMRAJ 1734003WL006258 HEMRAJ 00354 PUNB0690100 1105 1105 Processed 23/06/2023 513629020 HEMRAJ PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-023-002/347
(JHIRIYA MATA) 		1734003000NRG24190620230060201 19/06/2023 Reeta 1734003WL006258 Reeta 00354 PUNB0690100 1326 1326 Processed 23/06/2023 513629020 Reeta PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-023-003/26
(JHIRIYA MATA) 		1734003000NRG24190620230060233 19/06/2023 mihi lal 1734003WL006258 mihi lal 00354 PUNB0690100 1105 1105 Processed 23/06/2023 513629020 mihilal PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
19 SAIKHEDA (GADARWARA) MP-34-003-023-002/160-C
(JHIRIYA MATA) 		1734003023NRG24190620230060044 19/06/2023 SOURABH SHARMA 1734003023WL006246 SOURABH SHARMA 00354 PUNB0939000 1326 1326 Processed 23/06/2023 513629020 SOURABHSHARMA PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-023-002/251
(JHIRIYA MATA) 		1734003000NRG24190620230060195 19/06/2023 PRIYANKA BAI MEHRA 1734003WL006258 PRIYANKA BAI MEHRA 00354 PUNB0939000 1326 1326 Processed 23/06/2023 513629020 PRIYANKABAIMEHRA STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-023-003/20
(JHIRIYA MATA) 		1734003000NRG24190620230060225 19/06/2023 makan 1734003WL006258 makan 00354 PUNB0939000 1105 1105 Processed 23/06/2023 513629020 makan PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
22 SAIKHEDA (GADARWARA) MP-34-003-023-002/199-A
(JHIRIYA MATA) 		1734003000NRG24190620230060189 19/06/2023 jhalkan 1734003WL006258 jhalkan 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513629020 jhalkan STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-023-002/60
(JHIRIYA MATA) 		1734003000NRG24190620230060211 19/06/2023 vidhya bai 1734003WL006258 vidhya bai 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513629020 vidhyabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 SAIKHEDA (GADARWARA) MP-34-003-023-002/117-A
(JHIRIYA MATA) 		1734003000NRG24190620230060181 19/06/2023 PRADEEP KUMAR LODHI 1734003WL006258 PRADEEP KUMAR LODHI 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513629020 PRADEEPKUMARLODHI STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-023-002/129
(JHIRIYA MATA) 		1734003000NRG24190620230060183 19/06/2023 KASHIBAI 1734003WL006258 KASHIBAI 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513629020 KASHIBAI STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-023-002/163
(JHIRIYA MATA) 		1734003023NRG24190620230060045 19/06/2023 bharti bai 1734003023WL006246 bharti bai 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513629020 bhartibai STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-023-002/168
(JHIRIYA MATA) 		1734003023NRG24190620230060050 19/06/2023 KAMLA BAI 1734003023WL006247 KAMLA BAI 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513629020 KAMLABAI STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-023-002/168
(JHIRIYA MATA) 		1734003023NRG24190620230060049 19/06/2023 mukesh 1734003023WL006247 mukesh 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513629020 mukesh PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-023-002/30
(JHIRIYA MATA) 		1734003000NRG24190620230060196 19/06/2023 LIXMI BAI 1734003WL006258 LIXMI BAI 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513629020 LIXMIBAI STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-023-002/38
(JHIRIYA MATA) 		1734003000NRG24190620230060203 19/06/2023 MATHURA BAI 1734003WL006258 MATHURA BAI 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513629020 MATHURABAI STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-023-002/4
(JHIRIYA MATA) 		1734003000NRG24190620230060207 19/06/2023 Lalta bai 1734003WL006258 Lalta bai 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513629020 Laltabai STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-023-002/56
(JHIRIYA MATA) 		1734003000NRG24190620230060209 19/06/2023 LAXMI BAI 1734003WL006258 LAXMI BAI 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513629020 LAXMIBAI STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-023-003/118
(JHIRIYA MATA) 		1734003000NRG24190620230060216 19/06/2023 SEETA 1734003WL006258 SEETA 00415 SBIN0005507 1105 1105 Processed 23/06/2023 513629020 SEETA STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-023-003/142
(JHIRIYA MATA) 		1734003000NRG24190620230060221 19/06/2023 SAROJBAI 1734003WL006258 SAROJBAI 00415 SBIN0005507 1105 1105 Processed 23/06/2023 513629020 SAROJBAI STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-023-003/20
(JHIRIYA MATA) 		1734003000NRG24190620230060226 19/06/2023 badibai 1734003WL006258 badibai 00415 SBIN0005507 1105 1105 Processed 23/06/2023 513629020 badibai STATE BANK OF INDIA(508548)
36 SAIKHEDA (GADARWARA) MP-34-003-023-003/21
(JHIRIYA MATA) 		1734003000NRG24190620230060230 19/06/2023 BHURIBAI 1734003WL006258 BHURIBAI 00415 SBIN0005507 1105 1105 Processed 23/06/2023 513629020 BHURIBAI STATE BANK OF INDIA(508548)
37 SAIKHEDA (GADARWARA) MP-34-003-023-003/21
(JHIRIYA MATA) 		1734003000NRG24190620230060227 19/06/2023 VIJAY MEHERA 1734003WL006258 VIJAY MEHERA 00415 SBIN0005507 1105 1105 Processed 23/06/2023 513629020 VIJAYMEHERA STATE BANK OF INDIA(508548)
SubTotal 17459 17459
38 SAIKHEDA (GADARWARA) MP-34-003-023-002/322
(JHIRIYA MATA) 		1734003000NRG24190620230060198 19/06/2023 SONA BAI 1734003WL006258 SONA BAI 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513629020 SONABAI STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-023-002/38
(JHIRIYA MATA) 		1734003000NRG24190620230060202 19/06/2023 GOPAL 1734003WL006258 GOPAL 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513629020 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
40 SAIKHEDA (GADARWARA) MP-34-003-023-002/38-A
(JHIRIYA MATA) 		1734003000NRG24190620230060204 19/06/2023 DEEPAK 1734003WL006258 DEEPAK 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513629020 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAIKHEDA (GADARWARA) MP-34-003-023-002/56
(JHIRIYA MATA) 		1734003000NRG24190620230060208 19/06/2023 RAMESH 1734003WL006258 RAMESH 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513629020 RAMESH STATE BANK OF INDIA(508548)
42 SAIKHEDA (GADARWARA) MP-34-003-023-003/137
(JHIRIYA MATA) 		1734003000NRG24190620230060219 19/06/2023 radha bai 1734003WL006258 radha bai 00415 SBIN0007721 1105 1105 Processed 23/06/2023 513629020 radhabai PUNJAB NATIONAL BANK(508568)
43 SAIKHEDA (GADARWARA) MP-34-003-023-003/156
(JHIRIYA MATA) 		1734003000NRG24190620230060223 19/06/2023 MUKESH HARIJAN 1734003WL006258 MUKESH HARIJAN 00415 SBIN0007721 1105 1105 Processed 23/06/2023 513629020 MUKESHHARIJAN STATE BANK OF INDIA(508548)
44 SAIKHEDA (GADARWARA) MP-34-003-023-003/21
(JHIRIYA MATA) 		1734003000NRG24190620230060229 19/06/2023 Prem Singh Mehra 1734003WL006258 Prem Singh Mehra 00415 SBIN0007721 1105 1105 Processed 23/06/2023 513629020 PremSinghMehra STATE BANK OF INDIA(508548)
SubTotal 8619 8619
45 SAIKHEDA (GADARWARA) MP-34-003-023-003/22
(JHIRIYA MATA) 		1734003000NRG24190620230060231 19/06/2023 LAKHAN 1734003WL006258 LAKHAN 00468 UBIN0544779 1105 1105 Processed 23/06/2023 513629020 LAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
46 SAIKHEDA (GADARWARA) MP-34-003-051-001/285
(DHIGSARA) 		1734003051NRG24190620230059911 19/06/2023 HALKI BAI 1734003051WL006228 HALKI BAI 00666 IDFB0041102 1105 1105 Processed 23/06/2023 513629020 HALKIBAI IDFC BANK LIMITED(608117)
SubTotal 1105 1105
47 SAIKHEDA (GADARWARA) MP-34-003-023-002/114-A
(JHIRIYA MATA) 		1734003000NRG24190620230060180 19/06/2023 lelabati 1734003WL006258 lelabati 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513629020 lelabati INDIA POST PAYMENTS BANK LIMITED(508528)
48 SAIKHEDA (GADARWARA) MP-34-003-023-002/199-A
(JHIRIYA MATA) 		1734003000NRG24190620230060190 19/06/2023 IMARTI BAI 1734003WL006258 IMARTI BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513629020 IMARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SAIKHEDA (GADARWARA) MP-34-003-023-002/285
(JHIRIYA MATA) 		1734003023NRG24190620230060048 19/06/2023 kaniyalal 1734003023WL006246 kaniyalal 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513629020 kaniyalal PUNJAB NATIONAL BANK(508568)
50 SAIKHEDA (GADARWARA) MP-34-003-023-002/312
(JHIRIYA MATA) 		1734003000NRG24190620230060197 19/06/2023 GUDDI BAI 1734003WL006258 GUDDI BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513629020 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SAIKHEDA (GADARWARA) MP-34-003-023-002/335
(JHIRIYA MATA) 		1734003000NRG24190620230060200 19/06/2023 RACHNA 1734003WL006258 RACHNA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513629020 RACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SAIKHEDA (GADARWARA) MP-34-003-023-002/335
(JHIRIYA MATA) 		1734003000NRG24190620230060199 19/06/2023 SANTOSH 1734003WL006258 SANTOSH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513629020 SANTOSH BANK OF INDIA(508505)
53 SAIKHEDA (GADARWARA) MP-34-003-023-003/106
(JHIRIYA MATA) 		1734003000NRG24190620230060214 19/06/2023 ritu 1734003WL006258 ritu 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513629020 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
54 SAIKHEDA (GADARWARA) MP-34-003-023-002/13
(JHIRIYA MATA) 		1734003000NRG24190620230060184 19/06/2023 khemchand 1734003WL006258 khemchand 00697 BKID0MG1240 1326 1326 Processed 23/06/2023 513629020 khemchand NARMADA JHABUA GRAMIN BANK(508515)
55 SAIKHEDA (GADARWARA) MP-34-003-023-002/145-A
(JHIRIYA MATA) 		1734003000NRG24190620230060188 19/06/2023 AARTI 1734003WL006258 AARTI 00697 BKID0MG1240 1105 1105 Processed 23/06/2023 513629020 AARTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 67405 67405

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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_190623APB_FTO_108444 Bank of Baroda BARB0GADARW GADARWARA,MP 1105
2 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_108444 Canara Bank CNRB0004594 MANDIDEEP 1105
3 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_108444 Canara Bank CNRB0004769 GADARWARA 2652
4 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_108444 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 7072
5 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_108444 Punjab National Bank PUNB0139200 NANDANER 1989
6 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_108444 Punjab National Bank PUNB0690100 GADARWARA 7293
7 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_108444 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 3757
8 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_108444 State Bank of India SBIN0000372 GADARWARA 2652
9 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_108444 State Bank of India SBIN0005507 SAINKHEDA 17459
10 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_108444 State Bank of India SBIN0007721 BANWARI 8619
11 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_108444 Union Bank of India UBIN0544779 GADARWARA 1105
12 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_108444 IDFC Bank IDFB0041102 PIPARIYA 1105
13 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_108444 India Post Payments Bank IPOS0000001 Narsinghpur 9061
14 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_108444 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 2431

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