Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_270723APB_FTO_189746
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-34-003-034-001/1116
(KHURSIPAR) 		1734003034NRG24270720230113871 27/07/2023 radha bai shukla 1734003034WL011764 radha bai shukla 00045 BARB0GADARW 1326 1326 Processed 01/08/2023 274522214 radhabaishukla BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-034-001/1156
(KHURSIPAR) 		1734003034NRG24270720230113870 27/07/2023 devki bai yadav 1734003034WL011763 devki bai yadav 00045 BARB0GADARW 1326 1326 Processed 01/08/2023 274522214 devkibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-034-001/1039
(KHURSIPAR) 		1734003034NRG24270720230113858 27/07/2023 vimla bai 1734003034WL011758 vimla bai 00048 BKID0009437 1326 1326 Processed 01/08/2023 274522214 vimlabai BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-034-001/607
(KHURSIPAR) 		1734003034NRG24270720230113861 27/07/2023 ramdyal 1734003034WL011759 ramdyal 00048 BKID0009437 1326 1326 Processed 01/08/2023 274522214 ramdyal BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-034-001/975
(KHURSIPAR) 		1734003034NRG24270720230113869 27/07/2023 neelesh srivas 1734003034WL011762 neelesh srivas 00048 BKID0009437 1326 1326 Processed 01/08/2023 274522214 neeleshsrivas BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-042-002/371
(KAJROUTA) 		1734003042NRG24270720230113867 27/07/2023 OMPRAKASH MEHRA 1734003042WL011761 OMPRAKASH MEHRA 00048 BKID0009437 1326 1326 Processed 01/08/2023 274522214 OMPRAKASHMEHRA BANK OF INDIA(508505)
SubTotal 5304 5304
7 SAIKHEDA (GADARWARA) MP-34-003-007-002/96
(TUIYA PANI) 		1734003007NRG24270720230113842 27/07/2023 Rampal Singh Rajput 1734003007WL011754 Rampal Singh Rajput 00078 CNRB0004769 1326 1326 Processed 01/08/2023 274522214 RampalSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
8 SAIKHEDA (GADARWARA) MP-34-003-042-002/192
(KAJROUTA) 		1734003042NRG24270720230113865 27/07/2023 SANTOSH 1734003042WL011761 SANTOSH 00078 CNRB0004769 1326 1326 Processed 01/08/2023 274522214 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAIKHEDA (GADARWARA) MP-34-003-042-002/50
(KAJROUTA) 		1734003042NRG24270720230113877 27/07/2023 MOOLCHAND 1734003042WL011765 MOOLCHAND 00078 CNRB0004769 1326 1326 Processed 01/08/2023 274522214 MOOLCHAND CANARA BANK(508532)
SubTotal 3978 3978
10 SAIKHEDA (GADARWARA) MP-34-003-042-002/109
(KAJROUTA) 		1734003042NRG24270720230113864 27/07/2023 SANJAY KUMAR DHANAK 1734003042WL011761 SANJAY KUMAR DHANAK 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274522214 SANJAYKUMARDHANAK BANK OF INDIA(508505)
SubTotal 1326 1326
11 SAIKHEDA (GADARWARA) MP-34-003-007-002/111
(TUIYA PANI) 		1734003007NRG24270720230113837 27/07/2023 Nepal Singh Rajput 1734003007WL011754 Nepal Singh Rajput 00114 CBIN0MPDCAW 1326 1326 Processed 01/08/2023 274522214 NepalSinghRajput PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-007-002/112
(TUIYA PANI) 		1734003007NRG24270720230113838 27/07/2023 Daleep Singh 1734003007WL011754 Daleep Singh 00114 CBIN0MPDCAW 1326 1326 Processed 01/08/2023 274522214 DaleepSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
13 SAIKHEDA (GADARWARA) MP-34-003-042-002/97
(KAJROUTA) 		1734003042NRG24270720230113868 27/07/2023 SIMMU JATAV 1734003042WL011761 SIMMU JATAV 00354 PUNB0690100 1326 1326 Processed 01/08/2023 274522214 SIMMUJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 SAIKHEDA (GADARWARA) MP-34-003-005-001/395
(PITRAS) 		1734003005NRG24270720230113730 27/07/2023 rajkumari 1734003005WL011732 rajkumari 00354 PUNB0939000 1326 1326 Processed 01/08/2023 274522214 rajkumari PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-005-002/97
(PITRAS) 		1734003005NRG24270720230113725 27/07/2023 Brajeshkumar 1734003005WL011727 Brajeshkumar 00354 PUNB0939000 1326 1326 Processed 01/08/2023 274522214 Brajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
16 SAIKHEDA (GADARWARA) MP-34-003-034-001/860
(KHURSIPAR) 		1734003034NRG24270720230113860 27/07/2023 omprakash 1734003034WL011758 omprakash 00415 SBIN0000372 1326 1326 Processed 01/08/2023 274522214 omprakash STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-034-001/860
(KHURSIPAR) 		1734003034NRG24270720230113859 27/07/2023 omprakash 1734003034WL011758 omprakash 00415 SBIN0000372 1326 1326 Processed 01/08/2023 274522214 omprakash BANK OF BARODA(606985)
18 SAIKHEDA (GADARWARA) MP-34-003-042-001/118
(KAJROUTA) 		1734003042NRG24270720230113872 27/07/2023 Praveen Kumar 1734003042WL011765 Praveen Kumar 00415 SBIN0000372 1326 1326 Processed 01/08/2023 274522214 PraveenKumar FINO PAYMENTS BANK LTD(608001)
19 SAIKHEDA (GADARWARA) MP-34-003-042-001/43
(KAJROUTA) 		1734003042NRG24270720230113873 27/07/2023 MANISH KUMAR MEHRA 1734003042WL011765 MANISH KUMAR MEHRA 00415 SBIN0000372 1326 1326 Processed 01/08/2023 274522214 MANISHKUMARMEHRA STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-042-001/43
(KAJROUTA) 		1734003042NRG24270720230113874 27/07/2023 SHASHIBHUSHAN MEHRA 1734003042WL011765 SHASHIBHUSHAN MEHRA 00415 SBIN0000372 1326 1326 Processed 01/08/2023 274522214 SHASHIBHUSHANMEHRA STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-042-002/135
(KAJROUTA) 		1734003042NRG24270720230113875 27/07/2023 MEHRA SURESH KUMAR 1734003042WL011765 MEHRA SURESH KUMAR 00415 SBIN0000372 1326 1326 Processed 01/08/2023 274522214 MEHRASURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
22 SAIKHEDA (GADARWARA) MP-34-003-005-001/471
(PITRAS) 		1734003005NRG24270720230113727 27/07/2023 kesharsingh rajput 1734003005WL011729 kesharsingh rajput 00415 SBIN0005507 1326 1326 Processed 01/08/2023 274522214 kesharsinghrajput STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-005-001/477
(PITRAS) 		1734003005NRG24270720230113726 27/07/2023 dropati nouriya 1734003005WL011728 dropati nouriya 00415 SBIN0005507 1326 1326 Processed 01/08/2023 274522214 dropatinouriya STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-005-001/479
(PITRAS) 		1734003005NRG24270720230113728 27/07/2023 kamlesh singh rajput 1734003005WL011730 kamlesh singh rajput 00415 SBIN0005507 1326 1326 Processed 01/08/2023 274522214 kamleshsinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
25 SAIKHEDA (GADARWARA) MP-34-003-005-002/164
(PITRAS) 		1734003005NRG24270720230113729 27/07/2023 jujhar singh rajput 1734003005WL011731 jujhar singh rajput 00415 SBIN0005507 1326 1326 Processed 01/08/2023 274522214 jujharsinghrajput PUNJAB NATIONAL BANK(508568)
26 SAIKHEDA (GADARWARA) MP-34-003-007-001/118
(TUIYA PANI) 		1734003007NRG24270720230113832 27/07/2023 KHETSINGH 1734003007WL011754 KHETSINGH 00415 SBIN0005507 1326 1326 Processed 01/08/2023 274522214 KHETSINGH INDIAN BANK(607105)
27 SAIKHEDA (GADARWARA) MP-34-003-007-002/100
(TUIYA PANI) 		1734003007NRG24270720230113834 27/07/2023 Govind Singh Rajput 1734003007WL011754 Govind Singh Rajput 00415 SBIN0005507 6 6 Processed 01/08/2023 274522214 GovindSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAIKHEDA (GADARWARA) MP-34-003-007-002/101
(TUIYA PANI) 		1734003007NRG24270720230113835 27/07/2023 Laxman Singh Rajput 1734003007WL011754 Laxman Singh Rajput 00415 SBIN0005507 6 6 Processed 01/08/2023 274522214 LaxmanSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
29 SAIKHEDA (GADARWARA) MP-34-003-007-002/106
(TUIYA PANI) 		1734003007NRG24270720230113836 27/07/2023 Kamlesh Singh Rajput 1734003007WL011754 Kamlesh Singh Rajput 00415 SBIN0005507 1326 1326 Processed 01/08/2023 274522214 KamleshSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
30 SAIKHEDA (GADARWARA) MP-34-003-007-002/115
(TUIYA PANI) 		1734003007NRG24270720230113839 27/07/2023 Madanlal Vishvakarma 1734003007WL011754 Madanlal Vishvakarma 00415 SBIN0005507 1326 1326 Processed 01/08/2023 274522214 MadanlalVishvakarma STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-007-002/46
(TUIYA PANI) 		1734003007NRG24270720230113840 27/07/2023 Reva singh Rajput 1734003007WL011754 Reva singh Rajput 00415 SBIN0005507 4 4 Processed 01/08/2023 274522214 RevasinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
32 SAIKHEDA (GADARWARA) MP-34-003-007-002/46
(TUIYA PANI) 		1734003007NRG24270720230113841 27/07/2023 Reva Singh Rajput 1734003007WL011754 Reva Singh Rajput 00415 SBIN0005507 1326 1326 Processed 01/08/2023 274522214 RevaSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10624 10624
33 SAIKHEDA (GADARWARA) MP-34-003-007-001/118-B
(TUIYA PANI) 		1734003007NRG24270720230113833 27/07/2023 Rakesh 1734003007WL011754 Rakesh 00468 UBIN0544779 1326 1326 Processed 01/08/2023 274522214 Rakesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
34 SAIKHEDA (GADARWARA) MP-34-003-005-001/388
(PITRAS) 		1734003005NRG24270720230113731 27/07/2023 KOMAL RAJPOOT 1734003005WL011733 KOMAL RAJPOOT 00697 BKID0MG1240 1326 1326 Processed 01/08/2023 274522214 KOMALRAJPOOT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 41122 41122

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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_270723APB_FTO_189746 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 SAIKHEDA (GADARWARA) MP1734003_270723APB_FTO_189746 Bank of India BKID0009437 GADARWARA 5304
3 SAIKHEDA (GADARWARA) MP1734003_270723APB_FTO_189746 Canara Bank CNRB0004769 GADARWARA 3978
4 SAIKHEDA (GADARWARA) MP1734003_270723APB_FTO_189746 Central Bank Of India CBIN0281027 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_270723APB_FTO_189746 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 2652
6 SAIKHEDA (GADARWARA) MP1734003_270723APB_FTO_189746 Punjab National Bank PUNB0690100 GADARWARA 1326
7 SAIKHEDA (GADARWARA) MP1734003_270723APB_FTO_189746 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 2652
8 SAIKHEDA (GADARWARA) MP1734003_270723APB_FTO_189746 State Bank of India SBIN0000372 GADARWARA 7956
9 SAIKHEDA (GADARWARA) MP1734003_270723APB_FTO_189746 State Bank of India SBIN0005507 SAINKHEDA 10624
10 SAIKHEDA (GADARWARA) MP1734003_270723APB_FTO_189746 Union Bank of India UBIN0544779 GADARWARA 1326
11 SAIKHEDA (GADARWARA) MP1734003_270723APB_FTO_189746 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 1326

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