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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_091123APB_FTO_351123
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-34-003-055-001/565
(JHANJHAN KHEDA) 		1734003055NRG24091120230177368 09/11/2023 vinod kumar sahu 1734003055WL023788 vinod kumar sahu 00045 BARB0GADARW 1326 1326 Processed 01/01/2024 318472969 vinodkumarsahu JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-007-001/171
(TUIYA PANI) 		1734003007NRG24091120230177456 09/11/2023 Gupta Bai 1734003007WL023797 Gupta Bai 00089 CBIN0281027 6 6 Processed 01/01/2024 318472969 GuptaBai CENTRAL BANK OF INDIA(607115)
3 SAIKHEDA (GADARWARA) MP-34-003-055-001/461
(JHANJHAN KHEDA) 		1734003055NRG24091120230177363 09/11/2023 nandram 1734003055WL023788 nandram 00089 CBIN0281027 1326 1326 Processed 01/01/2024 318472969 nandram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1332 1332
4 SAIKHEDA (GADARWARA) MP-34-003-007-002/126
(TUIYA PANI) 		1734003007NRG24091120230177464 09/11/2023 Kishori Singh 1734003007WL023797 Kishori Singh 00176 IDIB000G507 1326 1326 Processed 01/01/2024 318472969 KishoriSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
5 SAIKHEDA (GADARWARA) MP-34-003-055-001/ 52-A
(JHANJHAN KHEDA) 		1734003055NRG24091120230177360 09/11/2023 lakhanlal 1734003055WL023788 lakhanlal 00354 PUNB0139200 1326 1326 Processed 01/01/2024 318472969 lakhanlal CENTRAL BANK OF INDIA(607115)
6 SAIKHEDA (GADARWARA) MP-34-003-055-001/41
(JHANJHAN KHEDA) 		1734003055NRG24091120230177361 09/11/2023 MOHAN 1734003055WL023788 MOHAN 00354 PUNB0139200 1326 1326 Processed 01/01/2024 318472969 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 SAIKHEDA (GADARWARA) MP-34-003-055-001/457
(JHANJHAN KHEDA) 		1734003055NRG24091120230177362 09/11/2023 NANDKISHOR THAKUR 1734003055WL023788 NANDKISHOR THAKUR 00354 PUNB0139200 1326 1326 Processed 01/01/2024 318472969 NANDKISHORTHAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
8 SAIKHEDA (GADARWARA) MP-34-003-055-001/462
(JHANJHAN KHEDA) 		1734003055NRG24091120230177364 09/11/2023 makrand ahirwar 1734003055WL023788 makrand ahirwar 00354 PUNB0139200 1326 1326 Processed 01/01/2024 318472969 makrandahirwar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
9 SAIKHEDA (GADARWARA) MP-34-003-055-001/462
(JHANJHAN KHEDA) 		1734003055NRG24091120230177365 09/11/2023 Parvati bai ahirwar 1734003055WL023788 Parvati bai ahirwar 00354 PUNB0139200 1326 1326 Processed 01/01/2024 318472969 Parvatibaiahirwar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 SAIKHEDA (GADARWARA) MP-34-003-055-001/52
(JHANJHAN KHEDA) 		1734003055NRG24091120230177366 09/11/2023 arjun 1734003055WL023788 arjun 00354 PUNB0139200 1326 1326 Processed 01/01/2024 318472969 arjun PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-055-001/811
(JHANJHAN KHEDA) 		1734003055NRG24091120230177359 09/11/2023 Rajkumar 1734003055WL023787 Rajkumar 00354 PUNB0139200 1326 1326 Processed 01/01/2024 318472969 Rajkumar PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-055-001/83
(JHANJHAN KHEDA) 		1734003055NRG24091120230177369 09/11/2023 Jaskaran 1734003055WL023788 Jaskaran 00354 PUNB0139200 1326 1326 Processed 01/01/2024 318472969 Jaskaran PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
13 SAIKHEDA (GADARWARA) MP-34-003-007-001/272
(TUIYA PANI) 		1734003007NRG24091120230177459 09/11/2023 Rajni Kahar 1734003007WL023797 Rajni Kahar 00354 PUNB0939000 1326 1326 Processed 01/01/2024 318472969 RajniKahar PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-007-002/110
(TUIYA PANI) 		1734003007NRG24091120230177460 09/11/2023 Priti Kumar 1734003007WL023797 Priti Kumar 00354 PUNB0939000 6 6 Processed 01/01/2024 318472969 PritiKumar PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-007-002/124
(TUIYA PANI) 		1734003007NRG24091120230177462 09/11/2023 Manaklal Singh Rajak 1734003007WL023797 Manaklal Singh Rajak 00354 PUNB0939000 1326 1326 Processed 01/01/2024 318472969 ManaklalSinghRajak STATE BANK OF INDIA(508548)
SubTotal 2658 2658
16 SAIKHEDA (GADARWARA) MP-34-003-007-001/240
(TUIYA PANI) 		1734003007NRG24091120230177458 09/11/2023 Shanti Bai Chamar 1734003007WL023797 Shanti Bai Chamar 00415 SBIN0005507 1326 1326 Processed 01/01/2024 318472969 ShantiBaiChamar STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-007-002/125
(TUIYA PANI) 		1734003007NRG24091120230177463 09/11/2023 Kedar Rajak 1734003007WL023797 Kedar Rajak 00415 SBIN0005507 1326 1326 Processed 01/01/2024 318472969 KedarRajak STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-007-002/70
(TUIYA PANI) 		1734003007NRG24091120230177466 09/11/2023 Ragvendra 1734003007WL023797 Ragvendra 00415 SBIN0005507 6 6 Processed 01/01/2024 318472969 Ragvendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2658 2658
19 SAIKHEDA (GADARWARA) MP-34-003-055-001/549
(JHANJHAN KHEDA) 		1734003055NRG24091120230177367 09/11/2023 keval 1734003055WL023788 keval 00468 UBIN0544779 1326 1326 Processed 01/01/2024 318472969 keval UNION BANK OF INDIA(508500)
20 SAIKHEDA (GADARWARA) MP-34-003-055-001/656
(JHANJHAN KHEDA) 		1734003055NRG24091120230177358 09/11/2023 ashok 1734003055WL023786 ashok 00468 UBIN0544779 1326 1326 Processed 01/01/2024 318472969 ashok UNION BANK OF INDIA(508500)
SubTotal 2652 2652
21 SAIKHEDA (GADARWARA) MP-34-003-007-002/47
(TUIYA PANI) 		1734003007NRG24091120230177465 09/11/2023 Rajeshkumar 1734003007WL023797 Rajeshkumar 00552 DCBL0000112 6 6 Processed 01/01/2024 318472969 Rajeshkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 6 6
22 SAIKHEDA (GADARWARA) MP-34-003-007-001/202
(TUIYA PANI) 		1734003007NRG24091120230177457 09/11/2023 Halki Bai Ahirwar 1734003007WL023797 Halki Bai Ahirwar 00666 IDFB0041102 6 6 Processed 01/01/2024 318472969 HalkiBaiAhirwar IDFC BANK LIMITED(608117)
SubTotal 6 6
Total 22572 22572

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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_091123APB_FTO_351123 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_091123APB_FTO_351123 Central Bank Of India CBIN0281027 GADARWARA 1332
3 SAIKHEDA (GADARWARA) MP1734003_091123APB_FTO_351123 Indian Bank IDIB000G507 Gadarwara 1326
4 SAIKHEDA (GADARWARA) MP1734003_091123APB_FTO_351123 Punjab National Bank PUNB0139200 NANDANER 10608
5 SAIKHEDA (GADARWARA) MP1734003_091123APB_FTO_351123 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 2658
6 SAIKHEDA (GADARWARA) MP1734003_091123APB_FTO_351123 State Bank of India SBIN0005507 SAINKHEDA 2658
7 SAIKHEDA (GADARWARA) MP1734003_091123APB_FTO_351123 Union Bank of India UBIN0544779 GADARWARA 2652
8 SAIKHEDA (GADARWARA) MP1734003_091123APB_FTO_351123 Development Credit Bank Ltd. DCBL0000112 GADARWARA 6
9 SAIKHEDA (GADARWARA) MP1734003_091123APB_FTO_351123 IDFC Bank IDFB0041102 PIPARIYA 6

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