Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_030723APB_FTO_145490
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-34-003-024-001/871
(BAMHORI KALAN) 		1734003024NRG24030720230089337 03/07/2023 RAVI 1734003024WL008380 RAVI 00048 BKID0009437 1326 1326 Processed 11/07/2023 799586147 RAVI BANK OF INDIA(508505)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-024-001/840
(BAMHORI KALAN) 		1734003024NRG24030720230089342 03/07/2023 lotan 1734003024WL008381 lotan 00089 CBIN0281027 1326 1326 Processed 12/07/2023 799586147 lotan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-003-001/395
(JIKOLI) 		1734003003NRG24030720230089368 03/07/2023 Dalpat singh 1734003003WL008384 Dalpat singh 00114 CBIN0MPDCAW 1326 1326 Processed 11/07/2023 799586147 Dalpatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 SAIKHEDA (GADARWARA) MP-34-003-024-001/ 162-A
(BAMHORI KALAN) 		1734003024NRG24030720230089345 03/07/2023 ramsevak 1734003024WL008382 ramsevak 00354 PUNB0690100 663 663 Processed 11/07/2023 799586147 ramsevak STATE BANK OF INDIA(508548)
5 SAIKHEDA (GADARWARA) MP-34-003-024-001/657
(BAMHORI KALAN) 		1734003024NRG24030720230089348 03/07/2023 chhote 1734003024WL008382 chhote 00354 PUNB0690100 1326 1326 Processed 11/07/2023 799586147 chhote INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAIKHEDA (GADARWARA) MP-34-003-024-001/822
(BAMHORI KALAN) 		1734003024NRG24030720230089333 03/07/2023 raju kahar 1734003024WL008379 raju kahar 00354 PUNB0690100 1326 1326 Processed 11/07/2023 799586147 rajukahar PUNJAB NATIONAL BANK(508568)
7 SAIKHEDA (GADARWARA) MP-34-003-024-001/834
(BAMHORI KALAN) 		1734003024NRG24030720230089336 03/07/2023 CHOOTU 1734003024WL008380 CHOOTU 00354 PUNB0690100 1326 1326 Processed 11/07/2023 799586147 CHOOTU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
8 SAIKHEDA (GADARWARA) MP-34-003-003-001/323
(JIKOLI) 		1734003003NRG24030720230089367 03/07/2023 Mamta bai 1734003003WL008384 Mamta bai 00354 PUNB0939000 1326 1326 Processed 11/07/2023 799586147 Mamtabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 SAIKHEDA (GADARWARA) MP-34-003-024-001/14
(BAMHORI KALAN) 		1734003024NRG24030720230089346 03/07/2023 chhote lal 1734003024WL008382 chhote lal 00415 SBIN0000372 612 612 Processed 11/07/2023 799586147 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAIKHEDA (GADARWARA) MP-34-003-024-001/547
(BAMHORI KALAN) 		1734003024NRG24030720230089347 03/07/2023 tarwar 1734003024WL008382 tarwar 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799586147 tarwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1938 1938
11 SAIKHEDA (GADARWARA) MP-34-003-003-001/114
(JIKOLI) 		1734003003NRG24030720230089357 03/07/2023 Boran 1734003003WL008384 Boran 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799586147 Boran STATE BANK OF INDIA(508548)
12 SAIKHEDA (GADARWARA) MP-34-003-003-001/114
(JIKOLI) 		1734003003NRG24030720230089358 03/07/2023 Sita bai 1734003003WL008384 Sita bai 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799586147 Sitabai STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-003-001/117
(JIKOLI) 		1734003003NRG24030720230089359 03/07/2023 Kamlesh 1734003003WL008384 Kamlesh 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799586147 Kamlesh STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-003-001/148
(JIKOLI) 		1734003003NRG24030720230089360 03/07/2023 Damru 1734003003WL008384 Damru 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799586147 Damru STATE BANK OF INDIA(508548)
15 SAIKHEDA (GADARWARA) MP-34-003-003-001/149
(JIKOLI) 		1734003003NRG24030720230089373 03/07/2023 kala bai prajapat 1734003003WL008385 kala bai prajapat 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799586147 kalabaiprajapat STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-003-001/180
(JIKOLI) 		1734003003NRG24030720230089361 03/07/2023 munna lal rajak 1734003003WL008384 munna lal rajak 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799586147 munnalalrajak STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-003-001/29
(JIKOLI) 		1734003003NRG24030720230089362 03/07/2023 vimal 1734003003WL008384 vimal 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799586147 vimal AIRTEL PAYMENTS BANK LIMITED(990288)
18 SAIKHEDA (GADARWARA) MP-34-003-003-001/315
(JIKOLI) 		1734003003NRG24030720230089363 03/07/2023 yashpal singh rajput 1734003003WL008384 yashpal singh rajput 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799586147 yashpalsinghrajput STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-003-001/319
(JIKOLI) 		1734003003NRG24030720230089364 03/07/2023 mahendrasingh thakur 1734003003WL008384 mahendrasingh thakur 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799586147 mahendrasinghthakur STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-003-001/319
(JIKOLI) 		1734003003NRG24030720230089365 03/07/2023 Sushma thakur 1734003003WL008384 Sushma thakur 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799586147 Sushmathakur STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-003-001/323
(JIKOLI) 		1734003003NRG24030720230089366 03/07/2023 pradeep thakur 1734003003WL008384 pradeep thakur 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799586147 pradeepthakur STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-003-001/74
(JIKOLI) 		1734003003NRG24030720230089369 03/07/2023 Devisingh 1734003003WL008384 Devisingh 00415 SBIN0005507 221 221 Processed 11/07/2023 799586147 Devisingh STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-003-001/79
(JIKOLI) 		1734003003NRG24030720230089370 03/07/2023 RAJESH NOURIYA 1734003003WL008384 RAJESH NOURIYA 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799586147 RAJESHNOURIYA STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-003-001/90
(JIKOLI) 		1734003003NRG24030720230089371 03/07/2023 Mahesh 1734003003WL008384 Mahesh 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799586147 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
25 SAIKHEDA (GADARWARA) MP-34-003-003-001/95
(JIKOLI) 		1734003003NRG24030720230089372 03/07/2023 Khuman 1734003003WL008384 Khuman 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799586147 Khuman STATE BANK OF INDIA(508548)
SubTotal 18785 18785
26 SAIKHEDA (GADARWARA) MP-34-003-024-001/815
(BAMHORI KALAN) 		1734003024NRG24030720230089332 03/07/2023 prahald 1734003024WL008379 prahald 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799586147 prahald BANK OF INDIA(508505)
SubTotal 1326 1326
27 SAIKHEDA (GADARWARA) MP-34-003-024-001/558
(BAMHORI KALAN) 		1734003024NRG24030720230089330 03/07/2023 parmanand 1734003024WL008379 parmanand 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799586147 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 33320 33320

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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_030723APB_FTO_145490 Bank of India BKID0009437 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_145490 Central Bank Of India CBIN0281027 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_145490 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
4 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_145490 Punjab National Bank PUNB0690100 GADARWARA 4641
5 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_145490 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
6 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_145490 State Bank of India SBIN0000372 GADARWARA 1938
7 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_145490 State Bank of India SBIN0005507 SAINKHEDA 18785
8 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_145490 Union Bank of India UBIN0544779 GADARWARA 1326
9 SAIKHEDA (GADARWARA) MP1734003_030723APB_FTO_145490 India Post Payments Bank IPOS0000001 Narsinghpur 1326

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