Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_150324APB_FTO_503873
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-34-003-027-001/373
(BANS KHEDA) 		1734003000NRG24150320240273224 15/03/2024 Nirdesh 1734003WL034348 Nirdesh 00045 BARB0GADARW 1326 0
2 SAIKHEDA (GADARWARA) MP-34-003-027-001/373
(BANS KHEDA) 		1734003000NRG24150320240273223 15/03/2024 Nirdesh Thakur 1734003WL034348 Nirdesh Thakur 00045 BARB0GADARW 1326 0
3 SAIKHEDA (GADARWARA) MP-34-003-027-001/414
(BANS KHEDA) 		1734003000NRG24150320240273237 15/03/2024 Rajesh 1734003WL034348 Rajesh 00045 BARB0GADARW 1105 0
SubTotal 3757 0
4 SAIKHEDA (GADARWARA) MP-34-003-027-001/12
(BANS KHEDA) 		1734003000NRG24150320240273205 15/03/2024 Dinesh 1734003WL034348 Dinesh 00078 CNRB0004769 1326 0
SubTotal 1326 0
5 SAIKHEDA (GADARWARA) MP-34-003-027-001/281
(BANS KHEDA) 		1734003000NRG24150320240273207 15/03/2024 Shiv bai 1734003WL034348 Shiv bai 00089 CBIN0281027 1326 0
SubTotal 1326 0
6 SAIKHEDA (GADARWARA) MP-34-003-027-001/311
(BANS KHEDA) 		1734003000NRG24150320240273216 15/03/2024 Mukesh 1734003WL034348 Mukesh 00114 CBIN0MPDCAW 1326 0
7 SAIKHEDA (GADARWARA) MP-34-003-027-001/379
(BANS KHEDA) 		1734003000NRG24150320240273229 15/03/2024 Ramsingh Gond 1734003WL034348 Ramsingh Gond 00114 CBIN0MPDCAW 1326 0
8 SAIKHEDA (GADARWARA) MP-34-003-027-001/379
(BANS KHEDA) 		1734003000NRG24150320240273228 15/03/2024 Ramsingh Gond 1734003WL034348 Ramsingh Gond 00114 CBIN0MPDCAW 1326 0
9 SAIKHEDA (GADARWARA) MP-34-003-027-001/394
(BANS KHEDA) 		1734003000NRG24150320240273233 15/03/2024 Pakash Gujar 1734003WL034348 Pakash Gujar 00114 CBIN0MPDCAW 1105 0
10 SAIKHEDA (GADARWARA) MP-34-003-027-001/394
(BANS KHEDA) 		1734003000NRG24150320240273232 15/03/2024 Pakash Gujar 1734003WL034348 Pakash Gujar 00114 CBIN0MPDCAW 1105 0
SubTotal 6188 0
11 SAIKHEDA (GADARWARA) MP-34-003-027-001/380
(BANS KHEDA) 		1734003000NRG24150320240273231 15/03/2024 Sushila bai 1734003WL034348 Sushila bai 00176 IDIB000G507 1326 0
12 SAIKHEDA (GADARWARA) MP-34-003-027-001/380
(BANS KHEDA) 		1734003000NRG24150320240273230 15/03/2024 Sushila bai 1734003WL034348 Sushila bai 00176 IDIB000G507 1326 0
SubTotal 2652 0
13 SAIKHEDA (GADARWARA) MP-34-003-027-001/279
(BANS KHEDA) 		1734003000NRG24150320240273206 15/03/2024 Mohan singh 1734003WL034348 Mohan singh 00415 SBIN0000372 1326 0
14 SAIKHEDA (GADARWARA) MP-34-003-027-001/323
(BANS KHEDA) 		1734003000NRG24150320240273218 15/03/2024 Shankarlal 1734003WL034348 Shankarlal 00415 SBIN0000372 1326 0
15 SAIKHEDA (GADARWARA) MP-34-003-027-001/323
(BANS KHEDA) 		1734003000NRG24150320240273217 15/03/2024 Shankarlal 1734003WL034348 Shankarlal 00415 SBIN0000372 1326 0
SubTotal 3978 0
16 SAIKHEDA (GADARWARA) MP-34-003-027-001/370
(BANS KHEDA) 		1734003000NRG24150320240273222 15/03/2024 Hemraj Singh 1734003WL034348 Hemraj Singh 00415 SBIN0005507 1326 0
17 SAIKHEDA (GADARWARA) MP-34-003-027-001/370
(BANS KHEDA) 		1734003000NRG24150320240273221 15/03/2024 Hemraj Singh 1734003WL034348 Hemraj Singh 00415 SBIN0005507 1326 0
18 SAIKHEDA (GADARWARA) MP-34-003-027-001/414
(BANS KHEDA) 		1734003000NRG24150320240273238 15/03/2024 Durgesh 1734003WL034348 Durgesh 00415 SBIN0005507 1105 0
19 SAIKHEDA (GADARWARA) MP-34-003-027-001/414
(BANS KHEDA) 		1734003000NRG24150320240273236 15/03/2024 Manmod Gujar 1734003WL034348 Manmod Gujar 00415 SBIN0005507 1105 0
20 SAIKHEDA (GADARWARA) MP-34-003-027-001/97
(BANS KHEDA) 		1734003000NRG24150320240273240 15/03/2024 Chhotelal 1734003WL034348 Chhotelal 00415 SBIN0005507 1105 1105 Rejected 24/04/2024 475398924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5967 1105
21 SAIKHEDA (GADARWARA) MP-34-003-027-001/11
(BANS KHEDA) 		1734003000NRG24150320240273204 15/03/2024 munna Lal 1734003WL034348 munna Lal 00415 SBIN0007721 1326 0
22 SAIKHEDA (GADARWARA) MP-34-003-027-001/286
(BANS KHEDA) 		1734003000NRG24150320240273209 15/03/2024 Bhagwan das 1734003WL034348 Bhagwan das 00415 SBIN0007721 1326 0
23 SAIKHEDA (GADARWARA) MP-34-003-027-001/286
(BANS KHEDA) 		1734003000NRG24150320240273208 15/03/2024 Bhagwan das 1734003WL034348 Bhagwan das 00415 SBIN0007721 1326 0
24 SAIKHEDA (GADARWARA) MP-34-003-027-001/289
(BANS KHEDA) 		1734003000NRG24150320240273210 15/03/2024 Umesh kumar 1734003WL034348 Umesh kumar 00415 SBIN0007721 1326 0
25 SAIKHEDA (GADARWARA) MP-34-003-027-001/310
(BANS KHEDA) 		1734003000NRG24150320240273215 15/03/2024 Bhaiyashab 1734003WL034348 Bhaiyashab 00415 SBIN0007721 1326 0
26 SAIKHEDA (GADARWARA) MP-34-003-027-001/310
(BANS KHEDA) 		1734003000NRG24150320240273214 15/03/2024 Bhaiyashab 1734003WL034348 Bhaiyashab 00415 SBIN0007721 1326 0
27 SAIKHEDA (GADARWARA) MP-34-003-027-001/326
(BANS KHEDA) 		1734003000NRG24150320240273220 15/03/2024 Dhanajay patel 1734003WL034348 Dhanajay patel 00415 SBIN0007721 1326 0
28 SAIKHEDA (GADARWARA) MP-34-003-027-001/326
(BANS KHEDA) 		1734003000NRG24150320240273219 15/03/2024 Dhanajay patel 1734003WL034348 Dhanajay patel 00415 SBIN0007721 1326 0
29 SAIKHEDA (GADARWARA) MP-34-003-027-001/97
(BANS KHEDA) 		1734003000NRG24150320240273239 15/03/2024 Nirdesh Ahirwar 1734003WL034348 Nirdesh Ahirwar 00415 SBIN0007721 1105 0
SubTotal 11713 0
30 SAIKHEDA (GADARWARA) MP-34-003-027-001/307
(BANS KHEDA) 		1734003000NRG24150320240273213 15/03/2024 Navalkishor 1734003WL034348 Navalkishor 00468 UBIN0544779 1326 0
31 SAIKHEDA (GADARWARA) MP-34-003-027-001/307
(BANS KHEDA) 		1734003000NRG24150320240273212 15/03/2024 Navalkishor 1734003WL034348 Navalkishor 00468 UBIN0544779 1326 0
SubTotal 2652 0
32 SAIKHEDA (GADARWARA) MP-34-003-027-001/410
(BANS KHEDA) 		1734003000NRG24150320240273235 15/03/2024 Bhushan 1734003WL034348 Bhushan 00552 DCBL0000112 1105 0
33 SAIKHEDA (GADARWARA) MP-34-003-027-001/410
(BANS KHEDA) 		1734003000NRG24150320240273234 15/03/2024 Bhushan 1734003WL034348 Bhushan 00552 DCBL0000112 1105 0
SubTotal 2210 0
34 SAIKHEDA (GADARWARA) MP-34-003-027-001/289
(BANS KHEDA) 		1734003000NRG24150320240273211 15/03/2024 Bhuri bai 1734003WL034348 Bhuri bai 00662 BDBL0001421 1326 0
35 SAIKHEDA (GADARWARA) MP-34-003-027-001/374
(BANS KHEDA) 		1734003000NRG24150320240273226 15/03/2024 Sudha bai 1734003WL034348 Sudha bai 00662 BDBL0001421 1326 0
36 SAIKHEDA (GADARWARA) MP-34-003-027-001/374
(BANS KHEDA) 		1734003000NRG24150320240273225 15/03/2024 Sudha bai 1734003WL034348 Sudha bai 00662 BDBL0001421 1326 0
37 SAIKHEDA (GADARWARA) MP-34-003-027-001/378
(BANS KHEDA) 		1734003000NRG24150320240273227 15/03/2024 Sheela bai 1734003WL034348 Sheela bai 00662 BDBL0001421 1326 0
SubTotal 5304 0
Total 47073 1105

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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_150324APB_FTO_503873 Bank of Baroda BARB0GADARW GADARWARA,MP 3757
2 SAIKHEDA (GADARWARA) MP1734003_150324APB_FTO_503873 Canara Bank CNRB0004769 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_150324APB_FTO_503873 Central Bank Of India CBIN0281027 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_150324APB_FTO_503873 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 6188
5 SAIKHEDA (GADARWARA) MP1734003_150324APB_FTO_503873 Indian Bank IDIB000G507 Gadarwara 2652
6 SAIKHEDA (GADARWARA) MP1734003_150324APB_FTO_503873 State Bank of India SBIN0000372 GADARWARA 3978
7 SAIKHEDA (GADARWARA) MP1734003_150324APB_FTO_503873 State Bank of India SBIN0005507 SAINKHEDA 5967
8 SAIKHEDA (GADARWARA) MP1734003_150324APB_FTO_503873 State Bank of India SBIN0007721 BANWARI 11713
9 SAIKHEDA (GADARWARA) MP1734003_150324APB_FTO_503873 Union Bank of India UBIN0544779 GADARWARA 2652
10 SAIKHEDA (GADARWARA) MP1734003_150324APB_FTO_503873 Development Credit Bank Ltd. DCBL0000112 GADARWARA 2210
11 SAIKHEDA (GADARWARA) MP1734003_150324APB_FTO_503873 Bandhan Bank Limited BDBL0001421 Kamti 5304

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