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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_051223APB_FTO_374258
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-34-003-011-001/428
(BICHUAA) 		1734003011NRG24051220230189580 05/12/2023 mahesh gupta 1734003011WL025506 mahesh gupta 00045 BARB0GADARW 1326 1326 Processed 01/01/2024 320169307 maheshgupta BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-011-001/449
(BICHUAA) 		1734003011NRG24051220230189582 05/12/2023 Reva Bai Pali 1734003011WL025506 Reva Bai Pali 00045 BARB0GADARW 221 221 Processed 01/01/2024 320169307 RevaBaiPali BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-011-001/491
(BICHUAA) 		1734003000NRG24051220230189569 05/12/2023 anita bai 1734003WL025503 anita bai 00045 BARB0GADARW 1326 1326 Processed 01/01/2024 320169307 anitabai BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-011-002/418
(BICHUAA) 		1734003011NRG24051220230189579 05/12/2023 shanti bai keer 1734003011WL025505 shanti bai keer 00045 BARB0GADARW 1326 1326 Processed 01/01/2024 320169307 shantibaikeer STATE BANK OF INDIA(508548)
SubTotal 4199 4199
5 SAIKHEDA (GADARWARA) MP-34-003-029-001/174
(NIWARI) 		1734003029NRG24051220230189600 05/12/2023 rajesh khushwaha 1734003029WL025512 rajesh khushwaha 00048 BKID0009437 442 442 Processed 01/01/2024 320169307 rajeshkhushwaha BANK OF INDIA(508505)
SubTotal 442 442
6 SAIKHEDA (GADARWARA) MP-34-003-029-001/245
(NIWARI) 		1734003029NRG24051220230189602 05/12/2023 pratap rajak 1734003029WL025512 pratap rajak 00089 CBIN0281027 442 442 Processed 01/01/2024 320169307 prataprajak PUNJAB NATIONAL BANK(508568)
7 SAIKHEDA (GADARWARA) MP-34-003-029-001/74
(NIWARI) 		1734003029NRG24051220230189606 05/12/2023 prem bai dhanak 1734003029WL025512 prem bai dhanak 00089 CBIN0281027 1326 1326 Processed 01/01/2024 320169307 prembaidhanak BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-029-001/97
(NIWARI) 		1734003029NRG24051220230189609 05/12/2023 pappu 1734003029WL025512 pappu 00089 CBIN0281027 1326 1326 Processed 01/01/2024 320169307 pappu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 SAIKHEDA (GADARWARA) MP-34-003-011-001/418
(BICHUAA) 		1734003000NRG24051220230189574 05/12/2023 prem bai pali 1734003WL025504 prem bai pali 00176 IDIB000K639 1326 1326 Processed 01/01/2024 320169307 prembaipali INDIAN BANK(607105)
10 SAIKHEDA (GADARWARA) MP-34-003-011-001/480
(BICHUAA) 		1734003000NRG24051220230189568 05/12/2023 halki bai thakur 1734003WL025503 halki bai thakur 00176 IDIB000K639 221 221 Processed 01/01/2024 320169307 halkibaithakur INDIAN BANK(607105)
SubTotal 1547 1547
11 SAIKHEDA (GADARWARA) MP-34-003-011-002/179
(BICHUAA) 		1734003000NRG24051220230189575 05/12/2023 dhansingh 1734003WL025504 dhansingh 00176 IDIB000P540 1326 1326 Processed 01/01/2024 320169307 dhansingh INDIAN BANK(607105)
12 SAIKHEDA (GADARWARA) MP-34-003-011-002/509
(BICHUAA) 		1734003000NRG24051220230189572 05/12/2023 santosh dhanak 1734003WL025503 santosh dhanak 00176 IDIB000P540 1326 1326 Processed 01/01/2024 320169307 santoshdhanak UNION BANK OF INDIA(508500)
SubTotal 2652 2652
13 SAIKHEDA (GADARWARA) MP-34-003-011-001/181
(BICHUAA) 		1734003000NRG24051220230189573 05/12/2023 gourav 1734003WL025504 gourav 00415 SBIN0000372 1326 1326 Processed 01/01/2024 320169307 gourav STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-011-002/410
(BICHUAA) 		1734003000NRG24051220230189570 05/12/2023 suneeta mehra 1734003WL025503 suneeta mehra 00415 SBIN0000372 1326 1326 Processed 01/01/2024 320169307 suneetamehra STATE BANK OF INDIA(508548)
15 SAIKHEDA (GADARWARA) MP-34-003-029-001/145
(NIWARI) 		1734003029NRG24051220230189599 05/12/2023 golu dhanak 1734003029WL025512 golu dhanak 00415 SBIN0000372 1326 1326 Processed 01/01/2024 320169307 goludhanak STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-029-001/182
(NIWARI) 		1734003029NRG24051220230189601 05/12/2023 tulsiram jatav 1734003029WL025512 tulsiram jatav 00415 SBIN0000372 442 442 Processed 01/01/2024 320169307 tulsiramjatav STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-029-001/267
(NIWARI) 		1734003029NRG24051220230189603 05/12/2023 govind kushwaha 1734003029WL025512 govind kushwaha 00415 SBIN0000372 442 442 Processed 01/01/2024 320169307 govindkushwaha STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-029-001/268
(NIWARI) 		1734003029NRG24051220230189604 05/12/2023 dalchand kushwaha 1734003029WL025512 dalchand kushwaha 00415 SBIN0000372 442 442 Processed 01/01/2024 320169307 dalchandkushwaha CENTRAL BANK OF INDIA(607115)
19 SAIKHEDA (GADARWARA) MP-34-003-029-001/93
(NIWARI) 		1734003029NRG24051220230189608 05/12/2023 deepa sen 1734003029WL025512 deepa sen 00415 SBIN0000372 1326 1326 Processed 01/01/2024 320169307 deepasen STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-029-002/278
(NIWARI) 		1734003029NRG24051220230189610 05/12/2023 munni bai dhanak 1734003029WL025512 munni bai dhanak 00415 SBIN0000372 442 442 Processed 01/01/2024 320169307 munnibaidhanak STATE BANK OF INDIA(508548)
SubTotal 7072 7072
21 SAIKHEDA (GADARWARA) MP-34-003-011-001/429
(BICHUAA) 		1734003011NRG24051220230189581 05/12/2023 ram singh 1734003011WL025506 ram singh 00468 UBIN0544779 1326 1326 Processed 01/01/2024 320169307 ramsingh UNION BANK OF INDIA(508500)
22 SAIKHEDA (GADARWARA) MP-34-003-011-002/387
(BICHUAA) 		1734003011NRG24051220230189578 05/12/2023 madhu 1734003011WL025505 madhu 00468 UBIN0544779 442 442 Processed 01/01/2024 320169307 madhu UNION BANK OF INDIA(508500)
23 SAIKHEDA (GADARWARA) MP-34-003-029-001/286
(NIWARI) 		1734003029NRG24051220230189605 05/12/2023 narendra rajak 1734003029WL025512 narendra rajak 00468 UBIN0544779 1326 1326 Processed 01/01/2024 320169307 narendrarajak UNION BANK OF INDIA(508500)
24 SAIKHEDA (GADARWARA) MP-34-003-029-001/74
(NIWARI) 		1734003029NRG24051220230189607 05/12/2023 rajesh dhanak 1734003029WL025512 rajesh dhanak 00468 UBIN0544779 1326 1326 Processed 01/01/2024 320169307 rajeshdhanak BANK OF INDIA(508505)
25 SAIKHEDA (GADARWARA) MP-34-003-029-002/65
(NIWARI) 		1734003029NRG24051220230189611 05/12/2023 chandan keer 1734003029WL025512 chandan keer 00468 UBIN0544779 442 442 Processed 01/01/2024 320169307 chandankeer INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAIKHEDA (GADARWARA) MP-34-003-055-001/656
(JHANJHAN KHEDA) 		1734003055NRG24051220230189650 05/12/2023 ashok 1734003055WL025520 ashok 00468 UBIN0544779 1326 1326 Processed 01/01/2024 320169307 ashok UNION BANK OF INDIA(508500)
SubTotal 6188 6188
27 SAIKHEDA (GADARWARA) MP-34-003-011-002/143
(BICHUAA) 		1734003011NRG24051220230189576 05/12/2023 Krishnkumar 1734003011WL025505 Krishnkumar 00552 DCBL0000112 1326 1326 Processed 01/01/2024 320169307 Krishnkumar CENTRAL BANK OF INDIA(607115)
28 SAIKHEDA (GADARWARA) MP-34-003-011-002/179
(BICHUAA) 		1734003011NRG24051220230189577 05/12/2023 baldev 1734003011WL025505 baldev 00552 DCBL0000112 1326 1326 Processed 01/01/2024 320169307 baldev CENTRAL BANK OF INDIA(607115)
29 SAIKHEDA (GADARWARA) MP-34-003-011-002/508
(BICHUAA) 		1734003000NRG24051220230189571 05/12/2023 muliya 1734003WL025503 muliya 00552 DCBL0000112 1326 1326 Processed 01/01/2024 320169307 muliya JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3978 3978
Total 29172 29172

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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_051223APB_FTO_374258 Bank of Baroda BARB0GADARW GADARWARA,MP 4199
2 SAIKHEDA (GADARWARA) MP1734003_051223APB_FTO_374258 Bank of India BKID0009437 GADARWARA 442
3 SAIKHEDA (GADARWARA) MP1734003_051223APB_FTO_374258 Central Bank Of India CBIN0281027 GADARWARA 3094
4 SAIKHEDA (GADARWARA) MP1734003_051223APB_FTO_374258 Indian Bank IDIB000K639 Kaudia 1547
5 SAIKHEDA (GADARWARA) MP1734003_051223APB_FTO_374258 Indian Bank IDIB000P540 Paloha 2652
6 SAIKHEDA (GADARWARA) MP1734003_051223APB_FTO_374258 State Bank of India SBIN0000372 GADARWARA 7072
7 SAIKHEDA (GADARWARA) MP1734003_051223APB_FTO_374258 Union Bank of India UBIN0544779 GADARWARA 6188
8 SAIKHEDA (GADARWARA) MP1734003_051223APB_FTO_374258 Development Credit Bank Ltd. DCBL0000112 GADARWARA 3978

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