Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_080723APB_FTO_154265
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-34-003-036-001/350
(BODARI) 		1734003000NRG24080720230096145 08/07/2023 TIKARAM 1734003WL009053 TIKARAM 00045 BARB0GADARW 1105 1105 Processed 13/07/2023 844196100 TIKARAM BANK OF INDIA(508505)
2 SAIKHEDA (GADARWARA) MP-34-003-036-001/350
(BODARI) 		1734003000NRG24080720230096144 08/07/2023 TIKARAM 1734003WL009053 TIKARAM 00045 BARB0GADARW 1105 1105 Processed 13/07/2023 844196100 TIKARAM BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-036-001/464
(BODARI) 		1734003000NRG24080720230096156 08/07/2023 DAYA RAM 1734003WL009053 DAYA RAM 00045 BARB0GADARW 1105 1105 Processed 13/07/2023 844196100 DAYARAM BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-036-001/467
(BODARI) 		1734003000NRG24080720230096158 08/07/2023 GANESH KAHAR 1734003WL009053 GANESH KAHAR 00045 BARB0GADARW 1105 1105 Processed 13/07/2023 844196100 GANESHKAHAR BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-036-001/527
(BODARI) 		1734003000NRG24080720230096169 08/07/2023 PATIRAM DHANAK 1734003WL009053 PATIRAM DHANAK 00045 BARB0GADARW 1105 1105 Processed 13/07/2023 844196100 PATIRAMDHANAK BANK OF INDIA(508505)
6 SAIKHEDA (GADARWARA) MP-34-003-036-001/527
(BODARI) 		1734003000NRG24080720230096168 08/07/2023 PATIRAM DHANAK 1734003WL009053 PATIRAM DHANAK 00045 BARB0GADARW 1105 1105 Processed 13/07/2023 844196100 PATIRAMDHANAK BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-036-001/531
(BODARI) 		1734003000NRG24080720230096171 08/07/2023 AJAY DHANAK 1734003WL009053 AJAY DHANAK 00045 BARB0GADARW 1105 1105 Processed 13/07/2023 844196100 AJAYDHANAK STATE BANK OF INDIA(508548)
SubTotal 7735 7735
8 SAIKHEDA (GADARWARA) MP-34-003-036-001/116
(BODARI) 		1734003000NRG24080720230096106 08/07/2023 HARCHARAN DHANAK 1734003WL009053 HARCHARAN DHANAK 00048 BKID0009437 1105 1105 Processed 13/07/2023 844196100 HARCHARANDHANAK BANK OF INDIA(508505)
9 SAIKHEDA (GADARWARA) MP-34-003-036-001/116
(BODARI) 		1734003000NRG24080720230096107 08/07/2023 LAXMI BAI DHANAK 1734003WL009053 LAXMI BAI DHANAK 00048 BKID0009437 1105 1105 Processed 13/07/2023 844196100 LAXMIBAIDHANAK BANK OF INDIA(508505)
10 SAIKHEDA (GADARWARA) MP-34-003-036-001/127
(BODARI) 		1734003000NRG24080720230096109 08/07/2023 JIJAN BAI 1734003WL009053 JIJAN BAI 00048 BKID0009437 1105 1105 Processed 13/07/2023 844196100 JIJANBAI BANK OF INDIA(508505)
11 SAIKHEDA (GADARWARA) MP-34-003-036-001/127
(BODARI) 		1734003000NRG24080720230096108 08/07/2023 JIJAN BAI 1734003WL009053 JIJAN BAI 00048 BKID0009437 1105 1105 Processed 13/07/2023 844196100 JIJANBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
12 SAIKHEDA (GADARWARA) MP-34-003-036-001/127
(BODARI) 		1734003000NRG24080720230096110 08/07/2023 SATTO BAI 1734003WL009053 SATTO BAI 00048 BKID0009437 1105 1105 Processed 13/07/2023 844196100 SATTOBAI BANK OF INDIA(508505)
13 SAIKHEDA (GADARWARA) MP-34-003-036-001/169
(BODARI) 		1734003000NRG24080720230096112 08/07/2023 SUSHMA BAI KAHAR 1734003WL009053 SUSHMA BAI KAHAR 00048 BKID0009437 1105 1105 Processed 13/07/2023 844196100 SUSHMABAIKAHAR BANK OF INDIA(508505)
14 SAIKHEDA (GADARWARA) MP-34-003-036-001/188
(BODARI) 		1734003000NRG24080720230096116 08/07/2023 BIPTA BAI KAHAR 1734003WL009053 BIPTA BAI KAHAR 00048 BKID0009437 1105 1105 Processed 13/07/2023 844196100 BIPTABAIKAHAR BANK OF INDIA(508505)
15 SAIKHEDA (GADARWARA) MP-34-003-036-001/188
(BODARI) 		1734003000NRG24080720230096115 08/07/2023 KARANSINGH KAHAR 1734003WL009053 KARANSINGH KAHAR 00048 BKID0009437 1105 1105 Processed 13/07/2023 844196100 KARANSINGHKAHAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
16 SAIKHEDA (GADARWARA) MP-34-003-036-001/188
(BODARI) 		1734003000NRG24080720230096117 08/07/2023 MANOJ KAHAR 1734003WL009053 MANOJ KAHAR 00048 BKID0009437 1105 1105 Processed 13/07/2023 844196100 MANOJKAHAR BANK OF INDIA(508505)
17 SAIKHEDA (GADARWARA) MP-34-003-036-001/198
(BODARI) 		1734003000NRG24080720230096118 08/07/2023 SHIVPRASAD 1734003WL009053 SHIVPRASAD 00048 BKID0009437 1105 1105 Processed 13/07/2023 844196100 SHIVPRASAD UNION BANK OF INDIA(508500)
18 SAIKHEDA (GADARWARA) MP-34-003-036-001/20
(BODARI) 		1734003000NRG24080720230096120 08/07/2023 GORISHANKAR DHANAK 1734003WL009053 GORISHANKAR DHANAK 00048 BKID0009437 1105 1105 Processed 13/07/2023 844196100 GORISHANKARDHANAK BANK OF INDIA(508505)
19 SAIKHEDA (GADARWARA) MP-34-003-036-001/20
(BODARI) 		1734003000NRG24080720230096121 08/07/2023 MANKUVAR DHANAK 1734003WL009053 MANKUVAR DHANAK 00048 BKID0009437 1105 1105 Processed 13/07/2023 844196100 MANKUVARDHANAK BANK OF INDIA(508505)
20 SAIKHEDA (GADARWARA) MP-34-003-036-001/209
(BODARI) 		1734003000NRG24080720230096122 08/07/2023 ASHA BAI BASOR 1734003WL009053 ASHA BAI BASOR 00048 BKID0009437 884 884 Processed 13/07/2023 844196100 ASHABAIBASOR BANK OF INDIA(508505)
21 SAIKHEDA (GADARWARA) MP-34-003-036-001/240
(BODARI) 		1734003000NRG24080720230096127 08/07/2023 hoti bai dhanak 1734003WL009053 hoti bai dhanak 00048 BKID0009437 1105 1105 Processed 13/07/2023 844196100 hotibaidhanak BANK OF INDIA(508505)
22 SAIKHEDA (GADARWARA) MP-34-003-036-001/240
(BODARI) 		1734003000NRG24080720230096126 08/07/2023 HOTI BAI DHANAK 1734003WL009053 HOTI BAI DHANAK 00048 BKID0009437 1105 1105 Processed 13/07/2023 844196100 HOTIBAIDHANAK JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 SAIKHEDA (GADARWARA) MP-34-003-036-001/247
(BODARI) 		1734003000NRG24080720230096129 08/07/2023 AASHARAM 1734003WL009053 AASHARAM 00048 BKID0009437 1105 1105 Processed 13/07/2023 844196100 AASHARAM FINCARE SMALL FINANCE BANK LTD(608304)
24 SAIKHEDA (GADARWARA) MP-34-003-036-001/247
(BODARI) 		1734003000NRG24080720230096128 08/07/2023 AASHARAM KAHAR 1734003WL009053 AASHARAM KAHAR 00048 BKID0009437 1105 1105 Processed 13/07/2023 844196100 AASHARAMKAHAR BANK OF INDIA(508505)
25 SAIKHEDA (GADARWARA) MP-34-003-036-001/278
(BODARI) 		1734003000NRG24080720230096137 08/07/2023 ANAND KAHAR 1734003WL009053 ANAND KAHAR 00048 BKID0009437 1105 1105 Processed 13/07/2023 844196100 ANANDKAHAR BANK OF INDIA(508505)
26 SAIKHEDA (GADARWARA) MP-34-003-036-001/278
(BODARI) 		1734003000NRG24080720230096136 08/07/2023 sandeep kahar 1734003WL009053 sandeep kahar 00048 BKID0009437 1105 1105 Processed 13/07/2023 844196100 sandeepkahar UNION BANK OF INDIA(508500)
27 SAIKHEDA (GADARWARA) MP-34-003-036-001/278
(BODARI) 		1734003000NRG24080720230096138 08/07/2023 sandeep kahar 1734003WL009053 sandeep kahar 00048 BKID0009437 1105 1105 Processed 13/07/2023 844196100 sandeepkahar BANK OF INDIA(508505)
28 SAIKHEDA (GADARWARA) MP-34-003-036-001/30
(BODARI) 		1734003000NRG24080720230096139 08/07/2023 BADRI PRASAD 1734003WL009053 BADRI PRASAD 00048 BKID0009437 1105 1105 Processed 13/07/2023 844196100 BADRIPRASAD BANK OF INDIA(508505)
29 SAIKHEDA (GADARWARA) MP-34-003-036-001/414
(BODARI) 		1734003000NRG24080720230096152 08/07/2023 tulsa bai dhanak 1734003WL009053 tulsa bai dhanak 00048 BKID0009437 1105 1105 Processed 13/07/2023 844196100 tulsabaidhanak BANK OF INDIA(508505)
30 SAIKHEDA (GADARWARA) MP-34-003-036-001/414
(BODARI) 		1734003000NRG24080720230096151 08/07/2023 TULSA BAI DHANAK 1734003WL009053 TULSA BAI DHANAK 00048 BKID0009437 1105 1105 Processed 13/07/2023 844196100 TULSABAIDHANAK JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
31 SAIKHEDA (GADARWARA) MP-34-003-036-001/471
(BODARI) 		1734003000NRG24080720230096161 08/07/2023 MAMTA KAHAR 1734003WL009053 MAMTA KAHAR 00048 BKID0009437 1105 1105 Processed 13/07/2023 844196100 MAMTAKAHAR BANK OF INDIA(508505)
32 SAIKHEDA (GADARWARA) MP-34-003-036-001/495
(BODARI) 		1734003000NRG24080720230096163 08/07/2023 LAYCHI BAI YADAV 1734003WL009053 LAYCHI BAI YADAV 00048 BKID0009437 1105 1105 Processed 13/07/2023 844196100 LAYCHIBAIYADAV BANK OF INDIA(508505)
33 SAIKHEDA (GADARWARA) MP-34-003-036-001/495
(BODARI) 		1734003000NRG24080720230096162 08/07/2023 PARSU YADAV 1734003WL009053 PARSU YADAV 00048 BKID0009437 1105 1105 Processed 13/07/2023 844196100 PARSUYADAV BANK OF INDIA(508505)
34 SAIKHEDA (GADARWARA) MP-34-003-036-001/58
(BODARI) 		1734003000NRG24080720230096172 08/07/2023 parvati bai 1734003WL009053 parvati bai 00048 BKID0009437 1105 1105 Processed 13/07/2023 844196100 parvatibai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
35 SAIKHEDA (GADARWARA) MP-34-003-036-001/633
(BODARI) 		1734003000NRG24080720230096176 08/07/2023 Parshottam Dhanak 1734003WL009053 Parshottam Dhanak 00048 BKID0009437 1105 1105 Processed 13/07/2023 844196100 ParshottamDhanak BANK OF INDIA(508505)
SubTotal 30719 30719
36 SAIKHEDA (GADARWARA) MP-34-003-036-001/212
(BODARI) 		1734003000NRG24080720230096123 08/07/2023 PANCHO BAI YADAV 1734003WL009053 PANCHO BAI YADAV 00089 CBIN0281027 1105 1105 Processed 13/07/2023 844196100 PANCHOBAIYADAV CENTRAL BANK OF INDIA(607115)
37 SAIKHEDA (GADARWARA) MP-34-003-036-001/227
(BODARI) 		1734003000NRG24080720230096125 08/07/2023 BATI DHANAK 1734003WL009053 BATI DHANAK 00089 CBIN0281027 1105 1105 Processed 13/07/2023 844196100 BATIDHANAK CENTRAL BANK OF INDIA(607115)
38 SAIKHEDA (GADARWARA) MP-34-003-036-001/269
(BODARI) 		1734003000NRG24080720230096132 08/07/2023 MALTI DHANAK 1734003WL009053 MALTI DHANAK 00089 CBIN0281027 1105 1105 Processed 13/07/2023 844196100 MALTIDHANAK CENTRAL BANK OF INDIA(607115)
39 SAIKHEDA (GADARWARA) MP-34-003-036-001/269
(BODARI) 		1734003000NRG24080720230096131 08/07/2023 MALTI DHANAK 1734003WL009053 MALTI DHANAK 00089 CBIN0281027 1105 1105 Processed 13/07/2023 844196100 MALTIDHANAK JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
40 SAIKHEDA (GADARWARA) MP-34-003-036-001/344
(BODARI) 		1734003000NRG24080720230096143 08/07/2023 SUKKO BAI DHANAK 1734003WL009053 SUKKO BAI DHANAK 00089 CBIN0281027 1105 1105 Processed 13/07/2023 844196100 SUKKOBAIDHANAK CENTRAL BANK OF INDIA(607115)
41 SAIKHEDA (GADARWARA) MP-34-003-036-001/435
(BODARI) 		1734003000NRG24080720230096153 08/07/2023 SHEELA BAI 1734003WL009053 SHEELA BAI 00089 CBIN0281027 1105 1105 Processed 13/07/2023 844196100 SHEELABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
42 SAIKHEDA (GADARWARA) MP-34-003-036-001/471
(BODARI) 		1734003000NRG24080720230096160 08/07/2023 HEMRAJ KAHAR 1734003WL009053 HEMRAJ KAHAR 00089 CBIN0281027 1105 1105 Processed 13/07/2023 844196100 HEMRAJKAHAR BANK OF INDIA(508505)
43 SAIKHEDA (GADARWARA) MP-34-003-036-001/50
(BODARI) 		1734003000NRG24080720230096165 08/07/2023 RAJA 1734003WL009053 RAJA 00089 CBIN0281027 1105 1105 Processed 13/07/2023 844196100 RAJA INDUSIND BANK(607189)
44 SAIKHEDA (GADARWARA) MP-34-003-036-001/50
(BODARI) 		1734003000NRG24080720230096164 08/07/2023 RAJA 1734003WL009053 RAJA 00089 CBIN0281027 1105 1105 Processed 13/07/2023 844196100 RAJA CENTRAL BANK OF INDIA(607115)
45 SAIKHEDA (GADARWARA) MP-34-003-036-001/531
(BODARI) 		1734003000NRG24080720230096170 08/07/2023 MOHAN LAL DHANAK 1734003WL009053 MOHAN LAL DHANAK 00089 CBIN0281027 1105 1105 Processed 13/07/2023 844196100 MOHANLALDHANAK CENTRAL BANK OF INDIA(607115)
46 SAIKHEDA (GADARWARA) MP-34-003-036-001/58
(BODARI) 		1734003000NRG24080720230096173 08/07/2023 sanju dhanak 1734003WL009053 sanju dhanak 00089 CBIN0281027 1105 1105 Processed 13/07/2023 844196100 sanjudhanak CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
47 SAIKHEDA (GADARWARA) MP-34-003-027-001/311
(BANS KHEDA) 		1734003027NRG24080720230096216 08/07/2023 Mukesh 1734003027WL009059 Mukesh 00114 CBIN0MPDCAW 1326 1326 Processed 13/07/2023 844196100 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
48 SAIKHEDA (GADARWARA) MP-34-003-036-001/170
(BODARI) 		1734003000NRG24080720230096114 08/07/2023 saniya 1734003WL009053 saniya 00114 CBIN0MPDCAW 1105 1105 Processed 13/07/2023 844196100 saniya BANK OF INDIA(508505)
49 SAIKHEDA (GADARWARA) MP-34-003-036-001/170
(BODARI) 		1734003000NRG24080720230096113 08/07/2023 saniya 1734003WL009053 saniya 00114 CBIN0MPDCAW 1105 1105 Processed 13/07/2023 844196100 saniya BANK OF INDIA(508505)
50 SAIKHEDA (GADARWARA) MP-34-003-036-001/344
(BODARI) 		1734003000NRG24080720230096142 08/07/2023 DOULAT SINGH 1734003WL009053 DOULAT SINGH 00114 CBIN0MPDCAW 1105 1105 Processed 13/07/2023 844196100 DOULATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
51 SAIKHEDA (GADARWARA) MP-34-003-036-001/87
(BODARI) 		1734003000NRG24080720230096179 08/07/2023 bhuribai 1734003WL009053 bhuribai 00114 CBIN0MPDCAW 1105 1105 Processed 13/07/2023 844196100 bhuribai STATE BANK OF INDIA(508548)
SubTotal 5746 5746
52 SAIKHEDA (GADARWARA) MP-34-003-036-001/247
(BODARI) 		1734003000NRG24080720230096130 08/07/2023 BASHANT KAHAR 1734003WL009053 BASHANT KAHAR 00415 SBIN0000372 1105 1105 Processed 13/07/2023 844196100 BASHANTKAHAR STATE BANK OF INDIA(508548)
53 SAIKHEDA (GADARWARA) MP-34-003-036-001/36
(BODARI) 		1734003000NRG24080720230096147 08/07/2023 CHATUR BAI DHANAK 1734003WL009053 CHATUR BAI DHANAK 00415 SBIN0000372 1105 1105 Processed 13/07/2023 844196100 CHATURBAIDHANAK STATE BANK OF INDIA(508548)
54 SAIKHEDA (GADARWARA) MP-34-003-036-001/36
(BODARI) 		1734003000NRG24080720230096146 08/07/2023 CHATUR BAI DHANAK 1734003WL009053 CHATUR BAI DHANAK 00415 SBIN0000372 1105 1105 Processed 13/07/2023 844196100 CHATURBAIDHANAK JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
55 SAIKHEDA (GADARWARA) MP-34-003-036-001/41
(BODARI) 		1734003000NRG24080720230096149 08/07/2023 BAIJANTI BAI DHANAK 1734003WL009053 BAIJANTI BAI DHANAK 00415 SBIN0000372 1105 1105 Processed 13/07/2023 844196100 BAIJANTIBAIDHANAK STATE BANK OF INDIA(508548)
56 SAIKHEDA (GADARWARA) MP-34-003-036-001/41
(BODARI) 		1734003000NRG24080720230096148 08/07/2023 Baijanti Bai Dhanak 1734003WL009053 Baijanti Bai Dhanak 00415 SBIN0000372 1105 1105 Rejected 15/07/2023 844196100 A/c Blocked or Frozen
57 SAIKHEDA (GADARWARA) MP-34-003-036-001/410
(BODARI) 		1734003000NRG24080720230096150 08/07/2023 LATA BAI 1734003WL009053 LATA BAI 00415 SBIN0000372 1105 1105 Processed 13/07/2023 844196100 LATABAI STATE BANK OF INDIA(508548)
58 SAIKHEDA (GADARWARA) MP-34-003-036-001/467
(BODARI) 		1734003000NRG24080720230096159 08/07/2023 MANKUNVAR KAHAR 1734003WL009053 MANKUNVAR KAHAR 00415 SBIN0000372 1105 1105 Processed 13/07/2023 844196100 MANKUNVARKAHAR STATE BANK OF INDIA(508548)
59 SAIKHEDA (GADARWARA) MP-34-003-036-001/87
(BODARI) 		1734003000NRG24080720230096178 08/07/2023 BHURI BAI DHANAK 1734003WL009053 BHURI BAI DHANAK 00415 SBIN0000372 1105 1105 Rejected 15/07/2023 844196100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8840 8840
60 SAIKHEDA (GADARWARA) MP-34-003-036-001/27
(BODARI) 		1734003000NRG24080720230096134 08/07/2023 patiram 1734003WL009053 patiram 00415 SBIN0012273 1105 1105 Processed 13/07/2023 844196100 patiram BANK OF BARODA(606985)
61 SAIKHEDA (GADARWARA) MP-34-003-036-001/27
(BODARI) 		1734003000NRG24080720230096133 08/07/2023 PATIRAM 1734003WL009053 PATIRAM 00415 SBIN0012273 1105 1105 Processed 13/07/2023 844196100 PATIRAM BANK OF INDIA(508505)
SubTotal 2210 2210
Total 67405 67405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_080723APB_FTO_154265 Bank of Baroda BARB0GADARW GADARWARA,MP 7735
2 SAIKHEDA (GADARWARA) MP1734003_080723APB_FTO_154265 Bank of India BKID0009437 GADARWARA 30719
3 SAIKHEDA (GADARWARA) MP1734003_080723APB_FTO_154265 Central Bank Of India CBIN0281027 GADARWARA 12155
4 SAIKHEDA (GADARWARA) MP1734003_080723APB_FTO_154265 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 5746
5 SAIKHEDA (GADARWARA) MP1734003_080723APB_FTO_154265 State Bank of India SBIN0000372 GADARWARA 8840
6 SAIKHEDA (GADARWARA) MP1734003_080723APB_FTO_154265 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 2210

Download In Excel