Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_040923APB_FTO_248797
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-34-003-028-002/210
(SUPARI) 		1734003028NRG24040920230137733 04/09/2023 aruna 1734003028WL016724 aruna 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066538699 aruna JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-022-001/503
(RAMPURA) 		1734003022NRG24040920230137799 04/09/2023 Krishna Bai 1734003022WL016743 Krishna Bai 00089 CBIN0281027 663 663 Processed 07/09/2023 066538699 KrishnaBai STATE BANK OF INDIA(508548)
3 SAIKHEDA (GADARWARA) MP-34-003-028-002/171
(SUPARI) 		1734003028NRG24040920230137730 04/09/2023 ARCHANA DHURVE 1734003028WL016724 ARCHANA DHURVE 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066538699 ARCHANADHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
4 SAIKHEDA (GADARWARA) MP-34-003-022-001/773
(RAMPURA) 		1734003022NRG24040920230137807 04/09/2023 RAJESH CHAMAR 1734003022WL016743 RAJESH CHAMAR 00114 CBIN0MPDCAW 663 663 Processed 07/09/2023 066538699 RAJESHCHAMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 663 663
5 SAIKHEDA (GADARWARA) MP-34-003-028-002/171
(SUPARI) 		1734003028NRG24040920230137729 04/09/2023 rohit thakur 1734003028WL016724 rohit thakur 00354 PUNB0139200 1326 1326 Processed 07/09/2023 066538699 rohitthakur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 SAIKHEDA (GADARWARA) MP-34-003-022-001/687
(RAMPURA) 		1734003022NRG24040920230137805 04/09/2023 Tikaram mehra 1734003022WL016743 Tikaram mehra 00354 PUNB0690100 663 663 Processed 07/09/2023 066538699 Tikarammehra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 SAIKHEDA (GADARWARA) MP-34-003-028-002/193
(SUPARI) 		1734003028NRG24040920230137731 04/09/2023 mahendra 1734003028WL016724 mahendra 00354 PUNB0690100 1326 1326 Processed 07/09/2023 066538699 mahendra PUNJAB NATIONAL BANK(508568)
8 SAIKHEDA (GADARWARA) MP-34-003-028-002/210
(SUPARI) 		1734003028NRG24040920230137734 04/09/2023 navneet 1734003028WL016724 navneet 00354 PUNB0690100 1326 1326 Processed 07/09/2023 066538699 navneet PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
9 SAIKHEDA (GADARWARA) MP-34-003-022-001/623
(RAMPURA) 		1734003022NRG24040920230137801 04/09/2023 SHRI PUSHPENDRA SINGH 1734003022WL016743 SHRI PUSHPENDRA SINGH 00354 PUNB0939000 663 663 Processed 07/09/2023 066538699 SHRIPUSHPENDRASINGH PUNJAB NATIONAL BANK(508568)
10 SAIKHEDA (GADARWARA) MP-34-003-022-001/644
(RAMPURA) 		1734003022NRG24040920230137803 04/09/2023 JUBEDA BEE 1734003022WL016743 JUBEDA BEE 00354 PUNB0939000 1326 1326 Processed 07/09/2023 066538699 JUBEDABEE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
11 SAIKHEDA (GADARWARA) MP-34-003-028-002/102
(SUPARI) 		1734003028NRG24040920230137728 04/09/2023 BRAJESH 1734003028WL016724 BRAJESH 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066538699 BRAJESH STATE BANK OF INDIA(508548)
12 SAIKHEDA (GADARWARA) MP-34-003-028-002/196
(SUPARI) 		1734003028NRG24040920230137732 04/09/2023 CHHOTELAL 1734003028WL016724 CHHOTELAL 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066538699 CHHOTELAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 SAIKHEDA (GADARWARA) MP-34-003-017-001/1003
(TUMADA) 		1734003017NRG24040920230137781 04/09/2023 BHAGWAN SINGH KUSHWAHA 1734003017WL016740 BHAGWAN SINGH KUSHWAHA 00415 SBIN0005507 1105 1105 Processed 07/09/2023 066538699 BHAGWANSINGHKUSHWAHA STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-017-001/1004
(TUMADA) 		1734003017NRG24040920230137782 04/09/2023 DEVIRAM HARIJAN 1734003017WL016740 DEVIRAM HARIJAN 00415 SBIN0005507 1105 1105 Processed 07/09/2023 066538699 DEVIRAMHARIJAN STATE BANK OF INDIA(508548)
15 SAIKHEDA (GADARWARA) MP-34-003-017-001/109
(TUMADA) 		1734003017NRG24040920230137785 04/09/2023 munni bai 1734003017WL016740 munni bai 00415 SBIN0005507 1105 1105 Processed 07/09/2023 066538699 munnibai STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-017-001/109
(TUMADA) 		1734003017NRG24040920230137784 04/09/2023 Phoolsingh 1734003017WL016740 Phoolsingh 00415 SBIN0005507 1105 1105 Processed 07/09/2023 066538699 Phoolsingh STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-017-001/117
(TUMADA) 		1734003017NRG24040920230137786 04/09/2023 rajaram 1734003017WL016740 rajaram 00415 SBIN0005507 1105 1105 Processed 07/09/2023 066538699 rajaram STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-017-001/273
(TUMADA) 		1734003017NRG24040920230137787 04/09/2023 Vinod 1734003017WL016740 Vinod 00415 SBIN0005507 1105 1105 Processed 07/09/2023 066538699 Vinod STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-017-001/706
(TUMADA) 		1734003017NRG24040920230137788 04/09/2023 JAMUNA BAI KIRAR 1734003017WL016740 JAMUNA BAI KIRAR 00415 SBIN0005507 1105 1105 Processed 07/09/2023 066538699 JAMUNABAIKIRAR STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-017-001/972
(TUMADA) 		1734003017NRG24040920230137790 04/09/2023 chhoti bai 1734003017WL016740 chhoti bai 00415 SBIN0005507 1105 1105 Processed 07/09/2023 066538699 chhotibai STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-017-001/972
(TUMADA) 		1734003017NRG24040920230137789 04/09/2023 gyarsi harijan 1734003017WL016740 gyarsi harijan 00415 SBIN0005507 1105 1105 Processed 07/09/2023 066538699 gyarsiharijan STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-022-001/522
(RAMPURA) 		1734003022NRG24040920230137800 04/09/2023 MR GOPAL PRASAD SONI 1734003022WL016743 MR GOPAL PRASAD SONI 00415 SBIN0005507 663 663 Processed 07/09/2023 066538699 MRGOPALPRASADSONI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 SAIKHEDA (GADARWARA) MP-34-003-022-001/659
(RAMPURA) 		1734003022NRG24040920230137804 04/09/2023 SUNIL PATEL 1734003022WL016743 SUNIL PATEL 00415 SBIN0005507 663 663 Processed 07/09/2023 066538699 SUNILPATEL PUNJAB NATIONAL BANK(508568)
24 SAIKHEDA (GADARWARA) MP-34-003-022-001/771
(RAMPURA) 		1734003022NRG24040920230137806 04/09/2023 Raghuveer Kirar 1734003022WL016743 Raghuveer Kirar 00415 SBIN0005507 663 663 Processed 07/09/2023 066538699 RaghuveerKirar STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-022-001/786
(RAMPURA) 		1734003022NRG24040920230137808 04/09/2023 pavan kumar namdev 1734003022WL016743 pavan kumar namdev 00415 SBIN0005507 663 663 Processed 07/09/2023 066538699 pavankumarnamdev STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-022-001/787
(RAMPURA) 		1734003022NRG24040920230137809 04/09/2023 NEETU NAMDEV 1734003022WL016743 NEETU NAMDEV 00415 SBIN0005507 663 663 Processed 07/09/2023 066538699 NEETUNAMDEV FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13260 13260
27 SAIKHEDA (GADARWARA) MP-34-003-044-001/541
(DHANOURA) 		1734003044NRG24040920230137765 04/09/2023 bhagbandas 1734003044WL016736 bhagbandas 00415 SBIN0007721 1326 1326 Processed 07/09/2023 066538699 bhagbandas STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-044-002/535
(DHANOURA) 		1734003044NRG24040920230137763 04/09/2023 rakesh 1734003044WL016734 rakesh 00415 SBIN0007721 1326 1326 Processed 07/09/2023 066538699 rakesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 SAIKHEDA (GADARWARA) MP-34-003-028-002/217
(SUPARI) 		1734003028NRG24040920230137736 04/09/2023 NEETESH SHARMA 1734003028WL016724 NEETESH SHARMA 00468 UBIN0544779 1326 1326 Processed 07/09/2023 066538699 NEETESHSHARMA BANK OF BARODA(606985)
30 SAIKHEDA (GADARWARA) MP-34-003-028-002/221
(SUPARI) 		1734003028NRG24040920230137737 04/09/2023 JIJAN BAI 1734003028WL016724 JIJAN BAI 00468 UBIN0544779 1326 1326 Processed 07/09/2023 066538699 JIJANBAI NARMADA JHABUA GRAMIN BANK(508515)
31 SAIKHEDA (GADARWARA) MP-34-003-044-001/542
(DHANOURA) 		1734003044NRG24040920230137764 04/09/2023 rammilan thakur 1734003044WL016735 rammilan thakur 00468 UBIN0544779 221 221 Processed 07/09/2023 066538699 rammilanthakur UNION BANK OF INDIA(508500)
SubTotal 2873 2873
32 SAIKHEDA (GADARWARA) MP-34-003-022-001/638
(RAMPURA) 		1734003022NRG24040920230137802 04/09/2023 KRISHNAPAL PATEL 1734003022WL016743 KRISHNAPAL PATEL 00662 BDBL0001421 663 663 Processed 07/09/2023 066538699 KRISHNAPALPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 32708 32708

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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_040923APB_FTO_248797 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248797 Central Bank Of India CBIN0281027 GADARWARA 1989
3 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248797 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 663
4 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248797 Punjab National Bank PUNB0139200 NANDANER 1326
5 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248797 Punjab National Bank PUNB0690100 GADARWARA 3315
6 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248797 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1989
7 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248797 State Bank of India SBIN0000372 GADARWARA 2652
8 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248797 State Bank of India SBIN0005507 SAINKHEDA 13260
9 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248797 State Bank of India SBIN0007721 BANWARI 2652
10 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248797 Union Bank of India UBIN0544779 GADARWARA 2873
11 SAIKHEDA (GADARWARA) MP1734003_040923APB_FTO_248797 Bandhan Bank Limited BDBL0001421 Kamti 663

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