Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_271223APB_FTO_409090
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-34-003-025-002/421
(DHOKHEDA) 		1734003025NRG24271220230204970 27/12/2023 chandni mehra 1734003025WL027550 chandni mehra 00089 CBIN0281027 6 6 Processed 12/03/2024 663784850 chandnimehra CENTRAL BANK OF INDIA(607115)
SubTotal 6 6
2 SAIKHEDA (GADARWARA) MP-34-003-034-001/629
(KHURSIPAR) 		1734003034NRG24261220230204575 27/12/2023 prashant 1734003034WL027513 prashant 00114 CBIN0MPDCAW 1326 1326 Processed 12/03/2024 663784850 prashant BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-034-001/629
(KHURSIPAR) 		1734003034NRG24261220230204574 27/12/2023 prashant 1734003034WL027513 prashant 00114 CBIN0MPDCAW 1326 1326 Processed 12/03/2024 663784850 prashant JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
4 SAIKHEDA (GADARWARA) MP-34-003-025-002/421
(DHOKHEDA) 		1734003025NRG24271220230204969 27/12/2023 dileep 1734003025WL027550 dileep 00176 IDIB000P540 6 6 Processed 12/03/2024 663784850 dileep STATE BANK OF INDIA(508548)
5 SAIKHEDA (GADARWARA) MP-34-003-025-002/423
(DHOKHEDA) 		1734003025NRG24271220230204971 27/12/2023 komal kahar 1734003025WL027550 komal kahar 00176 IDIB000P540 6 6 Processed 12/03/2024 663784850 komalkahar INDIAN BANK(607105)
6 SAIKHEDA (GADARWARA) MP-34-003-025-002/423
(DHOKHEDA) 		1734003025NRG24271220230204972 27/12/2023 rekha bai 1734003025WL027550 rekha bai 00176 IDIB000P540 6 6 Processed 12/03/2024 663784850 rekhabai INDIAN BANK(607105)
7 SAIKHEDA (GADARWARA) MP-34-003-025-002/533
(DHOKHEDA) 		1734003025NRG24271220230204976 27/12/2023 priti kahar 1734003025WL027550 priti kahar 00176 IDIB000P540 6 6 Processed 12/03/2024 663784850 pritikahar INDIAN BANK(607105)
8 SAIKHEDA (GADARWARA) MP-34-003-025-002/537
(DHOKHEDA) 		1734003025NRG24271220230204977 27/12/2023 vishnu mehra 1734003025WL027550 vishnu mehra 00176 IDIB000P540 6 6 Processed 12/03/2024 663784850 vishnumehra STATE BANK OF INDIA(508548)
9 SAIKHEDA (GADARWARA) MP-34-003-025-002/537
(DHOKHEDA) 		1734003025NRG24271220230204978 27/12/2023 yashoda bai 1734003025WL027550 yashoda bai 00176 IDIB000P540 6 6 Processed 12/03/2024 663784850 yashodabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 36 36
10 SAIKHEDA (GADARWARA) MP-34-003-057-001/403
(AADEGAON) 		1734003057NRG24271220230204961 27/12/2023 ajad 1734003057WL027548 ajad 00354 PUNB0139200 1547 1547 Processed 12/03/2024 663784850 ajad PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-057-001/424
(AADEGAON) 		1734003057NRG24271220230204962 27/12/2023 kera bai 1734003057WL027548 kera bai 00354 PUNB0139200 442 442 Processed 12/03/2024 663784850 kerabai PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-057-001/439
(AADEGAON) 		1734003057NRG24271220230204957 27/12/2023 bhagvendra 1734003057WL027547 bhagvendra 00354 PUNB0139200 442 442 Processed 12/03/2024 663784850 bhagvendra PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-057-001/474
(AADEGAON) 		1734003057NRG24271220230204958 27/12/2023 brajmohanverma verma 1734003057WL027547 brajmohanverma verma 00354 PUNB0139200 221 221 Processed 12/03/2024 663784850 brajmohanvermaverma PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-057-001/515
(AADEGAON) 		1734003057NRG24271220230204965 27/12/2023 dalchand veram 1734003057WL027549 dalchand veram 00354 PUNB0139200 442 442 Processed 12/03/2024 663784850 dalchandveram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 SAIKHEDA (GADARWARA) MP-34-003-057-001/627
(AADEGAON) 		1734003057NRG24271220230204959 27/12/2023 munsilal 1734003057WL027547 munsilal 00354 PUNB0139200 442 442 Processed 12/03/2024 663784850 munsilal FINO PAYMENTS BANK LTD(608001)
16 SAIKHEDA (GADARWARA) MP-34-003-057-001/632
(AADEGAON) 		1734003057NRG24271220230204963 27/12/2023 dhansingh 1734003057WL027548 dhansingh 00354 PUNB0139200 663 663 Processed 12/03/2024 663784850 dhansingh PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-057-001/634
(AADEGAON) 		1734003057NRG24271220230204964 27/12/2023 hetram 1734003057WL027548 hetram 00354 PUNB0139200 663 663 Processed 12/03/2024 663784850 hetram PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-057-001/636
(AADEGAON) 		1734003057NRG24271220230204960 27/12/2023 munnalal dhanak 1734003057WL027547 munnalal dhanak 00354 PUNB0139200 442 442 Processed 12/03/2024 663784850 munnalaldhanak INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAIKHEDA (GADARWARA) MP-34-003-057-001/651
(AADEGAON) 		1734003057NRG24271220230204954 27/12/2023 roopsingh dhanak 1734003057WL027546 roopsingh dhanak 00354 PUNB0139200 663 663 Processed 12/03/2024 663784850 roopsinghdhanak PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-057-001/678
(AADEGAON) 		1734003057NRG24271220230204966 27/12/2023 omkar singh lodhi 1734003057WL027549 omkar singh lodhi 00354 PUNB0139200 663 663 Processed 12/03/2024 663784850 omkarsinghlodhi PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-057-001/761
(AADEGAON) 		1734003057NRG24271220230204955 27/12/2023 jhabulal 1734003057WL027546 jhabulal 00354 PUNB0139200 1547 1547 Processed 12/03/2024 663784850 jhabulal PUNJAB NATIONAL BANK(508568)
22 SAIKHEDA (GADARWARA) MP-34-003-057-001/78
(AADEGAON) 		1734003057NRG24271220230204967 27/12/2023 POORAN HARIJAN 1734003057WL027549 POORAN HARIJAN 00354 PUNB0139200 663 663 Processed 12/03/2024 663784850 POORANHARIJAN PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-057-001/841
(AADEGAON) 		1734003057NRG24271220230204968 27/12/2023 devendra kirar 1734003057WL027549 devendra kirar 00354 PUNB0139200 442 442 Processed 12/03/2024 663784850 devendrakirar PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
24 SAIKHEDA (GADARWARA) MP-34-003-017-001/1021
(TUMADA) 		1734003017NRG24261220230204581 27/12/2023 KHARGRAM KIRAR 1734003017WL027516 KHARGRAM KIRAR 00354 PUNB0939000 5 5 Processed 12/03/2024 663784850 KHARGRAMKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
25 SAIKHEDA (GADARWARA) MP-34-003-017-001/1080
(TUMADA) 		1734003017NRG24261220230204584 27/12/2023 KALYAN PATEL 1734003017WL027516 KALYAN PATEL 00354 PUNB0939000 5 5 Processed 12/03/2024 663784850 KALYANPATEL PUNJAB NATIONAL BANK(508568)
26 SAIKHEDA (GADARWARA) MP-34-003-017-001/1086
(TUMADA) 		1734003017NRG24261220230204585 27/12/2023 DHARM DAS KIRAR 1734003017WL027516 DHARM DAS KIRAR 00354 PUNB0939000 5 5 Processed 12/03/2024 663784850 DHARMDASKIRAR PUNJAB NATIONAL BANK(508568)
SubTotal 15 15
27 SAIKHEDA (GADARWARA) MP-34-003-034-001/1088
(KHURSIPAR) 		1734003034NRG24261220230204573 27/12/2023 amit 1734003034WL027512 amit 00415 SBIN0000372 1547 1547 Processed 12/03/2024 663784850 amit BANK OF BARODA(606985)
28 SAIKHEDA (GADARWARA) MP-34-003-034-001/1088
(KHURSIPAR) 		1734003034NRG24261220230204572 27/12/2023 amit 1734003034WL027512 amit 00415 SBIN0000372 1547 1547 Processed 12/03/2024 663784850 amit BANK OF BARODA(606985)
SubTotal 3094 3094
29 SAIKHEDA (GADARWARA) MP-34-003-017-001/1003
(TUMADA) 		1734003017NRG24261220230204579 27/12/2023 BHAGWAN SINGH KUSHWAHA 1734003017WL027516 BHAGWAN SINGH KUSHWAHA 00415 SBIN0005507 5 5 Processed 12/03/2024 663784850 BHAGWANSINGHKUSHWAHA STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-017-001/1017
(TUMADA) 		1734003017NRG24261220230204580 27/12/2023 LALJEE PATWA 1734003017WL027516 LALJEE PATWA 00415 SBIN0005507 5 5 Processed 12/03/2024 663784850 LALJEEPATWA STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-017-001/1040
(TUMADA) 		1734003017NRG24261220230204582 27/12/2023 RAMRATAN KIRAR 1734003017WL027516 RAMRATAN KIRAR 00415 SBIN0005507 5 5 Processed 12/03/2024 663784850 RAMRATANKIRAR STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-017-001/1074
(TUMADA) 		1734003017NRG24261220230204583 27/12/2023 DINESH KUMAR PATEL 1734003017WL027516 DINESH KUMAR PATEL 00415 SBIN0005507 5 5 Processed 12/03/2024 663784850 DINESHKUMARPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
33 SAIKHEDA (GADARWARA) MP-34-003-017-001/273
(TUMADA) 		1734003017NRG24261220230204586 27/12/2023 Vinod 1734003017WL027516 Vinod 00415 SBIN0005507 5 5 Processed 12/03/2024 663784850 Vinod STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-017-001/701
(TUMADA) 		1734003017NRG24261220230204587 27/12/2023 TEERATH KUSHWAHA 1734003017WL027516 TEERATH KUSHWAHA 00415 SBIN0005507 5 5 Processed 12/03/2024 663784850 TEERATHKUSHWAHA STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-017-001/925
(TUMADA) 		1734003017NRG24261220230204588 27/12/2023 NETWATI BAI PATEL 1734003017WL027516 NETWATI BAI PATEL 00415 SBIN0005507 5 5 Processed 12/03/2024 663784850 NETWATIBAIPATEL STATE BANK OF INDIA(508548)
SubTotal 35 35
36 SAIKHEDA (GADARWARA) MP-34-003-025-002/432
(DHOKHEDA) 		1734003025NRG24271220230204973 27/12/2023 mahendra kahar 1734003025WL027550 mahendra kahar 00468 UBIN0544779 6 6 Processed 12/03/2024 663784850 mahendrakahar UNION BANK OF INDIA(508500)
37 SAIKHEDA (GADARWARA) MP-34-003-025-002/432
(DHOKHEDA) 		1734003025NRG24271220230204974 27/12/2023 maya bai 1734003025WL027550 maya bai 00468 UBIN0544779 6 6 Processed 12/03/2024 663784850 mayabai INDUSIND BANK(607189)
SubTotal 12 12
Total 15132 15132

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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_271223APB_FTO_409090 Central Bank Of India CBIN0281027 GADARWARA 6
2 SAIKHEDA (GADARWARA) MP1734003_271223APB_FTO_409090 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 2652
3 SAIKHEDA (GADARWARA) MP1734003_271223APB_FTO_409090 Indian Bank IDIB000P540 Paloha 36
4 SAIKHEDA (GADARWARA) MP1734003_271223APB_FTO_409090 Punjab National Bank PUNB0139200 NANDANER 9282
5 SAIKHEDA (GADARWARA) MP1734003_271223APB_FTO_409090 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 15
6 SAIKHEDA (GADARWARA) MP1734003_271223APB_FTO_409090 State Bank of India SBIN0000372 GADARWARA 3094
7 SAIKHEDA (GADARWARA) MP1734003_271223APB_FTO_409090 State Bank of India SBIN0005507 SAINKHEDA 35
8 SAIKHEDA (GADARWARA) MP1734003_271223APB_FTO_409090 Union Bank of India UBIN0544779 GADARWARA 12

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