Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:47:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_150723APB_FTO_169202
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-34-003-028-001/248
(SUPARI) 		1734003028NRG24150720230103580 15/07/2023 kehar singh 1734003028WL009888 kehar singh 00045 BARB0GADARW 1326 1326 Processed 20/07/2023 069531783 keharsingh BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-028-002/177
(SUPARI) 		1734003028NRG24150720230103587 15/07/2023 aditya 1734003028WL009888 aditya 00045 BARB0GADARW 1326 1326 Processed 20/07/2023 069531783 aditya BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-028-002/177
(SUPARI) 		1734003028NRG24150720230103586 15/07/2023 amit 1734003028WL009888 amit 00045 BARB0GADARW 1326 1326 Processed 20/07/2023 069531783 amit BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-028-002/210
(SUPARI) 		1734003028NRG24150720230103594 15/07/2023 aruna 1734003028WL009888 aruna 00045 BARB0GADARW 1326 1326 Processed 20/07/2023 069531783 aruna JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
5 SAIKHEDA (GADARWARA) MP-34-003-028-002/38
(SUPARI) 		1734003028NRG24150720230103605 15/07/2023 Dayaram 1734003028WL009888 Dayaram 00045 BARB0GADARW 1326 1326 Processed 20/07/2023 069531783 Dayaram BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-028-003/197
(SUPARI) 		1734003028NRG24150720230103614 15/07/2023 NARAYAN PATEL 1734003028WL009888 NARAYAN PATEL 00045 BARB0GADARW 1326 1326 Processed 20/07/2023 069531783 NARAYANPATEL BANK OF BARODA(606985)
SubTotal 7956 7956
7 SAIKHEDA (GADARWARA) MP-34-003-028-002/219
(SUPARI) 		1734003028NRG24150720230103600 15/07/2023 Bheekam gond 1734003028WL009888 Bheekam gond 00048 BKID0009437 1326 1326 Processed 20/07/2023 069531783 Bheekamgond BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-028-003/34
(SUPARI) 		1734003028NRG24150720230103617 15/07/2023 lalta bai 1734003028WL009888 lalta bai 00048 BKID0009437 1326 1326 Processed 20/07/2023 069531783 laltabai BANK OF INDIA(508505)
SubTotal 2652 2652
9 SAIKHEDA (GADARWARA) MP-34-003-028-002/99
(SUPARI) 		1734003028NRG24150720230103609 15/07/2023 DLEEP KUMAR SHARMA 1734003028WL009888 DLEEP KUMAR SHARMA 00078 CNRB0004769 1326 1326 Processed 20/07/2023 069531783 DLEEPKUMARSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SAIKHEDA (GADARWARA) MP-34-003-028-002/171
(SUPARI) 		1734003028NRG24150720230103584 15/07/2023 rohit thakur 1734003028WL009888 rohit thakur 00354 PUNB0139200 1326 1326 Processed 20/07/2023 069531783 rohitthakur NARMADA JHABUA GRAMIN BANK(508515)
11 SAIKHEDA (GADARWARA) MP-34-003-052-001/488
(DUNGARIYA) 		1734003052NRG24140720230103544 15/07/2023 BHURA 1734003052WL009880 BHURA 00354 PUNB0139200 1326 1326 Processed 20/07/2023 069531783 BHURA PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-052-001/587
(DUNGARIYA) 		1734003052NRG24140720230103547 15/07/2023 HALKE DHANAK 1734003052WL009880 HALKE DHANAK 00354 PUNB0139200 1326 1326 Processed 20/07/2023 069531783 HALKEDHANAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAIKHEDA (GADARWARA) MP-34-003-052-001/626
(DUNGARIYA) 		1734003052NRG24140720230103548 15/07/2023 MR RAMCHRAN KAHAR 1734003052WL009880 MR RAMCHRAN KAHAR 00354 PUNB0139200 1105 1105 Processed 20/07/2023 069531783 MRRAMCHRANKAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
14 SAIKHEDA (GADARWARA) MP-34-003-028-001/193
(SUPARI) 		1734003028NRG24150720230103575 15/07/2023 RAJESH PATEL 1734003028WL009888 RAJESH PATEL 00354 PUNB0690100 1326 1326 Processed 20/07/2023 069531783 RAJESHPATEL PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-028-001/247
(SUPARI) 		1734003028NRG24150720230103578 15/07/2023 ramvati 1734003028WL009888 ramvati 00354 PUNB0690100 1326 1326 Processed 20/07/2023 069531783 ramvati PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-028-002/193
(SUPARI) 		1734003028NRG24150720230103590 15/07/2023 mahendra 1734003028WL009888 mahendra 00354 PUNB0690100 1326 1326 Processed 20/07/2023 069531783 mahendra PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-028-002/210
(SUPARI) 		1734003028NRG24150720230103595 15/07/2023 navneet 1734003028WL009888 navneet 00354 PUNB0690100 1326 1326 Processed 20/07/2023 069531783 navneet PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-052-001/385
(DUNGARIYA) 		1734003052NRG24140720230103543 15/07/2023 RAHUL GURJAR 1734003052WL009880 RAHUL GURJAR 00354 PUNB0690100 1326 1326 Processed 20/07/2023 069531783 RAHULGURJAR PUNJAB NATIONAL BANK(508568)
19 SAIKHEDA (GADARWARA) MP-34-003-052-001/506
(DUNGARIYA) 		1734003052NRG24140720230103545 15/07/2023 premkunvar 1734003052WL009880 premkunvar 00354 PUNB0690100 1326 1326 Processed 20/07/2023 069531783 premkunvar PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
20 SAIKHEDA (GADARWARA) MP-34-003-017-001/1007
(TUMADA) 		1734003017NRG24150720230103642 15/07/2023 JAGDEESH MIRDHA 1734003017WL009895 JAGDEESH MIRDHA 00354 PUNB0939000 1326 1326 Processed 20/07/2023 069531783 JAGDEESHMIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 SAIKHEDA (GADARWARA) MP-34-003-028-001/142
(SUPARI) 		1734003028NRG24150720230103570 15/07/2023 NARBADI 1734003028WL009888 NARBADI 00415 SBIN0000372 1326 1326 Processed 20/07/2023 069531783 NARBADI STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-028-001/156
(SUPARI) 		1734003028NRG24150720230103574 15/07/2023 Neelesh Vishwakarma 1734003028WL009888 Neelesh Vishwakarma 00415 SBIN0000372 1326 1326 Processed 20/07/2023 069531783 NeeleshVishwakarma BANK OF BARODA(606985)
23 SAIKHEDA (GADARWARA) MP-34-003-028-001/193
(SUPARI) 		1734003028NRG24150720230103576 15/07/2023 dangal singh patel 1734003028WL009888 dangal singh patel 00415 SBIN0000372 1326 1326 Processed 20/07/2023 069531783 dangalsinghpatel STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-028-001/248
(SUPARI) 		1734003028NRG24150720230103579 15/07/2023 gokal 1734003028WL009888 gokal 00415 SBIN0000372 1326 1326 Processed 20/07/2023 069531783 gokal STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-028-001/256
(SUPARI) 		1734003028NRG24150720230103581 15/07/2023 VINOD KUMAR 1734003028WL009888 VINOD KUMAR 00415 SBIN0000372 1326 1326 Processed 20/07/2023 069531783 VINODKUMAR STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-028-002/102
(SUPARI) 		1734003028NRG24150720230103582 15/07/2023 BRAJESH 1734003028WL009888 BRAJESH 00415 SBIN0000372 1326 1326 Processed 20/07/2023 069531783 BRAJESH STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-028-002/183
(SUPARI) 		1734003028NRG24150720230103588 15/07/2023 halke bhaiya 1734003028WL009888 halke bhaiya 00415 SBIN0000372 1326 1326 Processed 20/07/2023 069531783 halkebhaiya STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-028-002/193
(SUPARI) 		1734003028NRG24150720230103591 15/07/2023 sharmila 1734003028WL009888 sharmila 00415 SBIN0000372 1326 1326 Processed 20/07/2023 069531783 sharmila NARMADA JHABUA GRAMIN BANK(508515)
29 SAIKHEDA (GADARWARA) MP-34-003-028-002/196
(SUPARI) 		1734003028NRG24150720230103592 15/07/2023 CHHOTELAL 1734003028WL009888 CHHOTELAL 00415 SBIN0000372 1326 1326 Processed 20/07/2023 069531783 CHHOTELAL STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-028-002/218
(SUPARI) 		1734003028NRG24150720230103599 15/07/2023 KUSUM 1734003028WL009888 KUSUM 00415 SBIN0000372 1326 1326 Processed 20/07/2023 069531783 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
31 SAIKHEDA (GADARWARA) MP-34-003-028-002/218
(SUPARI) 		1734003028NRG24150720230103598 15/07/2023 RAKESH SHARMA 1734003028WL009888 RAKESH SHARMA 00415 SBIN0000372 1326 1326 Processed 20/07/2023 069531783 RAKESHSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
32 SAIKHEDA (GADARWARA) MP-34-003-028-002/220
(SUPARI) 		1734003028NRG24150720230103602 15/07/2023 Ram Milan Gound 1734003028WL009888 Ram Milan Gound 00415 SBIN0000372 1326 1326 Processed 20/07/2023 069531783 RamMilanGound STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-028-002/38
(SUPARI) 		1734003028NRG24150720230103606 15/07/2023 SUDHA 1734003028WL009888 SUDHA 00415 SBIN0000372 1326 1326 Processed 20/07/2023 069531783 SUDHA STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-028-002/65
(SUPARI) 		1734003028NRG24150720230103608 15/07/2023 manish kumar sharma 1734003028WL009888 manish kumar sharma 00415 SBIN0000372 1326 1326 Processed 20/07/2023 069531783 manishkumarsharma NARMADA JHABUA GRAMIN BANK(508515)
35 SAIKHEDA (GADARWARA) MP-34-003-028-003/10
(SUPARI) 		1734003028NRG24150720230103611 15/07/2023 GEETA 1734003028WL009888 GEETA 00415 SBIN0000372 1326 1326 Processed 20/07/2023 069531783 GEETA STATE BANK OF INDIA(508548)
36 SAIKHEDA (GADARWARA) MP-34-003-028-003/199
(SUPARI) 		1734003028NRG24150720230103616 15/07/2023 Malti 1734003028WL009888 Malti 00415 SBIN0000372 1326 1326 Processed 20/07/2023 069531783 Malti JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
37 SAIKHEDA (GADARWARA) MP-34-003-028-003/34
(SUPARI) 		1734003028NRG24150720230103618 15/07/2023 Bhagirath 1734003028WL009888 Bhagirath 00415 SBIN0000372 1326 1326 Processed 20/07/2023 069531783 Bhagirath STATE BANK OF INDIA(508548)
38 SAIKHEDA (GADARWARA) MP-34-003-052-001/578
(DUNGARIYA) 		1734003052NRG24140720230103546 15/07/2023 SOURABH 1734003052WL009880 SOURABH 00415 SBIN0000372 1326 1326 Processed 20/07/2023 069531783 SOURABH STATE BANK OF INDIA(508548)
SubTotal 23868 23868
39 SAIKHEDA (GADARWARA) MP-34-003-028-001/194
(SUPARI) 		1734003028NRG24150720230103577 15/07/2023 ARVIND PATEL 1734003028WL009888 ARVIND PATEL 00415 SBIN0012273 1326 1326 Processed 20/07/2023 069531783 ARVINDPATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 SAIKHEDA (GADARWARA) MP-34-003-028-002/167
(SUPARI) 		1734003028NRG24150720230103583 15/07/2023 GUDDA GOND 1734003028WL009888 GUDDA GOND 00468 UBIN0544779 1326 1326 Processed 20/07/2023 069531783 GUDDAGOND UNION BANK OF INDIA(508500)
41 SAIKHEDA (GADARWARA) MP-34-003-028-002/205
(SUPARI) 		1734003028NRG24150720230103593 15/07/2023 anil 1734003028WL009888 anil 00468 UBIN0544779 1326 1326 Processed 20/07/2023 069531783 anil JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
42 SAIKHEDA (GADARWARA) MP-34-003-028-002/217
(SUPARI) 		1734003028NRG24150720230103597 15/07/2023 NEETESH SHARMA 1734003028WL009888 NEETESH SHARMA 00468 UBIN0544779 1326 1326 Processed 20/07/2023 069531783 NEETESHSHARMA BANK OF BARODA(606985)
43 SAIKHEDA (GADARWARA) MP-34-003-028-002/219
(SUPARI) 		1734003028NRG24150720230103601 15/07/2023 Rahul Gound 1734003028WL009888 Rahul Gound 00468 UBIN0544779 1326 1326 Processed 20/07/2023 069531783 RahulGound UNION BANK OF INDIA(508500)
44 SAIKHEDA (GADARWARA) MP-34-003-028-002/47
(SUPARI) 		1734003028NRG24150720230103607 15/07/2023 sanjay 1734003028WL009888 sanjay 00468 UBIN0544779 1326 1326 Processed 20/07/2023 069531783 sanjay UNION BANK OF INDIA(508500)
45 SAIKHEDA (GADARWARA) MP-34-003-028-002/99
(SUPARI) 		1734003028NRG24150720230103610 15/07/2023 SEETA BAI 1734003028WL009888 SEETA BAI 00468 UBIN0544779 1326 1326 Processed 20/07/2023 069531783 SEETABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
46 SAIKHEDA (GADARWARA) MP-34-003-028-003/192
(SUPARI) 		1734003028NRG24150720230103612 15/07/2023 khushbu vishwakarma 1734003028WL009888 khushbu vishwakarma 00553 INDB0000476 1326 1326 Processed 20/07/2023 069531783 khushbuvishwakarma INDUSIND BANK(607189)
SubTotal 1326 1326
Total 60775 60775

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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_150723APB_FTO_169202 Bank of Baroda BARB0GADARW GADARWARA,MP 7956
2 SAIKHEDA (GADARWARA) MP1734003_150723APB_FTO_169202 Bank of India BKID0009437 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_150723APB_FTO_169202 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_150723APB_FTO_169202 Punjab National Bank PUNB0139200 NANDANER 5083
5 SAIKHEDA (GADARWARA) MP1734003_150723APB_FTO_169202 Punjab National Bank PUNB0690100 GADARWARA 7956
6 SAIKHEDA (GADARWARA) MP1734003_150723APB_FTO_169202 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
7 SAIKHEDA (GADARWARA) MP1734003_150723APB_FTO_169202 State Bank of India SBIN0000372 GADARWARA 23868
8 SAIKHEDA (GADARWARA) MP1734003_150723APB_FTO_169202 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
9 SAIKHEDA (GADARWARA) MP1734003_150723APB_FTO_169202 Union Bank of India UBIN0544779 GADARWARA 7956
10 SAIKHEDA (GADARWARA) MP1734003_150723APB_FTO_169202 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326

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