Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:33:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_210423APB_FTO_13985
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-34-003-009-001/101
(TIMRAVAN) 		1734003009NRG24200420230002079 21/04/2023 halke veer 1734003009WL000503 halke veer 00045 BARB0GADARW 4 4 Processed 12/05/2023 647091425 halkeveer BANK OF BARODA(606985)
SubTotal 4 4
2 SAIKHEDA (GADARWARA) MP-34-003-034-001/17
(KHURSIPAR) 		1734003034NRG24200420230002004 21/04/2023 ganesh 1734003034WL000490 ganesh 00048 BKID0009437 1326 1326 Processed 12/05/2023 647091425 ganesh BANK OF INDIA(508505)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-007-002/96
(TUIYA PANI) 		1734003007NRG24210420230002275 21/04/2023 Rampal Singh Rajput 1734003007WL000536 Rampal Singh Rajput 00078 CNRB0004769 1326 1326 Processed 12/05/2023 647091425 RampalSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
4 SAIKHEDA (GADARWARA) MP-34-003-049-001/612
(JAMADA) 		1734003049NRG24200420230001775 21/04/2023 brajmohan 1734003049WL000477 brajmohan 00078 CNRB0004769 1326 1326 Processed 12/05/2023 647091425 brajmohan STATE BANK OF INDIA(508548)
5 SAIKHEDA (GADARWARA) MP-34-003-049-001/720
(JAMADA) 		1734003049NRG24200420230001776 21/04/2023 jitendra 1734003049WL000477 jitendra 00078 CNRB0004769 1326 1326 Processed 12/05/2023 647091425 jitendra CANARA BANK(508532)
6 SAIKHEDA (GADARWARA) MP-34-003-049-001/720
(JAMADA) 		1734003049NRG24200420230001777 21/04/2023 lokendra 1734003049WL000477 lokendra 00078 CNRB0004769 1326 1326 Processed 12/05/2023 647091425 lokendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 SAIKHEDA (GADARWARA) MP-34-003-007-002/92
(TUIYA PANI) 		1734003007NRG24210420230002271 21/04/2023 Indrapal 1734003007WL000536 Indrapal 00089 CBIN0281027 1326 1326 Processed 12/05/2023 647091425 Indrapal CENTRAL BANK OF INDIA(607115)
8 SAIKHEDA (GADARWARA) MP-34-003-029-001/ 44-A
(NIWARI) 		1734003029NRG24200420230001938 21/04/2023 nanndram 1734003029WL000488 nanndram 00089 CBIN0281027 1326 1326 Processed 12/05/2023 647091425 nanndram CENTRAL BANK OF INDIA(607115)
9 SAIKHEDA (GADARWARA) MP-34-003-060-001/266
(KHIRIYA) 		1734003000NRG24210420230002291 21/04/2023 VIJAY PATEL 1734003WL000541 VIJAY PATEL 00089 CBIN0281027 1105 1105 Processed 12/05/2023 647091425 VIJAYPATEL NARMADA JHABUA GRAMIN BANK(508515)
10 SAIKHEDA (GADARWARA) MP-34-003-060-001/349
(KHIRIYA) 		1734003000NRG24210420230002296 21/04/2023 TULSA BAI 1734003WL000541 TULSA BAI 00089 CBIN0281027 1105 1105 Processed 12/05/2023 647091425 TULSABAI CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
11 SAIKHEDA (GADARWARA) MP-34-003-007-002/111
(TUIYA PANI) 		1734003007NRG24210420230002269 21/04/2023 Nepal Singh Rajput 1734003007WL000536 Nepal Singh Rajput 00114 CBIN0MPDCAW 1326 1326 Processed 12/05/2023 647091425 NepalSinghRajput PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-007-002/112
(TUIYA PANI) 		1734003007NRG24210420230002270 21/04/2023 Daleep Singh 1734003007WL000536 Daleep Singh 00114 CBIN0MPDCAW 1326 1326 Processed 12/05/2023 647091425 DaleepSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
13 SAIKHEDA (GADARWARA) MP-34-003-060-001/32
(KHIRIYA) 		1734003000NRG24210420230002293 21/04/2023 DEVKISHAN KEVAT 1734003WL000541 DEVKISHAN KEVAT 00114 CBIN0MPDCAW 1105 1105 Processed 12/05/2023 647091425 DEVKISHANKEVAT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 SAIKHEDA (GADARWARA) MP-34-003-060-001/41
(KHIRIYA) 		1734003000NRG24210420230002300 21/04/2023 RAGHUVEER 1734003WL000541 RAGHUVEER 00114 CBIN0MPDCAW 1105 1105 Processed 12/05/2023 647091425 RAGHUVEER STATE BANK OF INDIA(508548)
SubTotal 4862 4862
15 SAIKHEDA (GADARWARA) MP-34-003-009-001/ 1-A
(TIMRAVAN) 		1734003009NRG24200420230002077 21/04/2023 ram 1734003009WL000503 ram 00176 IDIB000P540 4 4 Processed 12/05/2023 647091425 ram STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-009-001/149
(TIMRAVAN) 		1734003009NRG24200420230002081 21/04/2023 rajni nouriya 1734003009WL000503 rajni nouriya 00176 IDIB000P540 4 4 Processed 12/05/2023 647091425 rajninouriya FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8 8
17 SAIKHEDA (GADARWARA) MP-34-003-049-001/720
(JAMADA) 		1734003049NRG24200420230001778 21/04/2023 minendra 1734003049WL000477 minendra 00354 PUNB0690100 1326 1326 Processed 12/05/2023 647091425 minendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SAIKHEDA (GADARWARA) MP-34-003-007-001/269
(TUIYA PANI) 		1734003007NRG24210420230002267 21/04/2023 Satosh Kahar 1734003007WL000536 Satosh Kahar 00354 PUNB0939000 1326 1326 Processed 12/05/2023 647091425 SatoshKahar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 SAIKHEDA (GADARWARA) MP-34-003-008-003/390
(SOKALPUR) 		1734003008NRG24200420230002083 21/04/2023 HARISHARAN 1734003008WL000505 HARISHARAN 00415 SBIN0000372 1326 1326 Processed 12/05/2023 647091425 HARISHARAN STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-009-001/ 1-A
(TIMRAVAN) 		1734003009NRG24200420230002078 21/04/2023 bhole 1734003009WL000503 bhole 00415 SBIN0000372 4 4 Processed 12/05/2023 647091425 bhole STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-029-001/ 27-A
(NIWARI) 		1734003029NRG24200420230001937 21/04/2023 VISHRAM KACHHI 1734003029WL000488 VISHRAM KACHHI 00415 SBIN0000372 663 663 Processed 12/05/2023 647091425 VISHRAMKACHHI STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-049-001/612
(JAMADA) 		1734003049NRG24200420230001774 21/04/2023 jagmohan 1734003049WL000477 jagmohan 00415 SBIN0000372 1326 1326 Processed 12/05/2023 647091425 jagmohan STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-060-001/340-A
(KHIRIYA) 		1734003000NRG24210420230002294 21/04/2023 MOTI LAL 1734003WL000541 MOTI LAL 00415 SBIN0000372 1105 1105 Processed 12/05/2023 647091425 MOTILAL STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-060-001/363
(KHIRIYA) 		1734003000NRG24210420230002297 21/04/2023 manohar singh chamar 1734003WL000541 manohar singh chamar 00415 SBIN0000372 1105 1105 Processed 12/05/2023 647091425 manoharsinghchamar PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-060-001/409
(KHIRIYA) 		1734003000NRG24210420230002298 21/04/2023 GOOPAL SINGH GURJAR 1734003WL000541 GOOPAL SINGH GURJAR 00415 SBIN0000372 1105 1105 Processed 12/05/2023 647091425 GOOPALSINGHGURJAR FINO PAYMENTS BANK LTD(608001)
26 SAIKHEDA (GADARWARA) MP-34-003-060-001/409
(KHIRIYA) 		1734003000NRG24210420230002299 21/04/2023 SAVITA GUJAR 1734003WL000541 SAVITA GUJAR 00415 SBIN0000372 1105 1105 Processed 12/05/2023 647091425 SAVITAGUJAR STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-060-001/475
(KHIRIYA) 		1734003000NRG24210420230002302 21/04/2023 ABHISHEK 1734003WL000541 ABHISHEK 00415 SBIN0000372 1105 1105 Processed 12/05/2023 647091425 ABHISHEK PUNJAB NATIONAL BANK(508568)
28 SAIKHEDA (GADARWARA) MP-34-003-060-001/64
(KHIRIYA) 		1734003000NRG24210420230002303 21/04/2023 PRAHLAAD 1734003WL000541 PRAHLAAD 00415 SBIN0000372 1105 1105 Processed 12/05/2023 647091425 PRAHLAAD STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-060-002/356
(KHIRIYA) 		1734003000NRG24210420230002306 21/04/2023 RITU 1734003WL000541 RITU 00415 SBIN0000372 1105 1105 Processed 12/05/2023 647091425 RITU UNION BANK OF INDIA(508500)
30 SAIKHEDA (GADARWARA) MP-34-003-060-002/357
(KHIRIYA) 		1734003000NRG24210420230002307 21/04/2023 sarju bai 1734003WL000541 sarju bai 00415 SBIN0000372 1105 1105 Processed 12/05/2023 647091425 sarjubai STATE BANK OF INDIA(508548)
SubTotal 12159 12159
31 SAIKHEDA (GADARWARA) MP-34-003-003-001/114
(JIKOLI) 		1734003000NRG24210420230002284 21/04/2023 Boran 1734003WL000540 Boran 00415 SBIN0005507 1326 1326 Processed 12/05/2023 647091425 Boran STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-003-001/114
(JIKOLI) 		1734003000NRG24210420230002286 21/04/2023 Sandeep 1734003WL000540 Sandeep 00415 SBIN0005507 1326 1326 Processed 12/05/2023 647091425 Sandeep PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-003-001/117
(JIKOLI) 		1734003000NRG24210420230002287 21/04/2023 Kamlesh 1734003WL000540 Kamlesh 00415 SBIN0005507 1326 1326 Processed 12/05/2023 647091425 Kamlesh STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-003-001/315
(JIKOLI) 		1734003000NRG24210420230002289 21/04/2023 yashpal singh rajput 1734003WL000540 yashpal singh rajput 00415 SBIN0005507 1326 1326 Processed 12/05/2023 647091425 yashpalsinghrajput STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-003-001/319
(JIKOLI) 		1734003000NRG24210420230002290 21/04/2023 mahendrasingh thakur 1734003WL000540 mahendrasingh thakur 00415 SBIN0005507 1326 1326 Processed 12/05/2023 647091425 mahendrasinghthakur STATE BANK OF INDIA(508548)
36 SAIKHEDA (GADARWARA) MP-34-003-007-002/106
(TUIYA PANI) 		1734003007NRG24210420230002268 21/04/2023 Kamlesh Singh Rajput 1734003007WL000536 Kamlesh Singh Rajput 00415 SBIN0005507 1326 1326 Processed 12/05/2023 647091425 KamleshSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
37 SAIKHEDA (GADARWARA) MP-34-003-007-002/95
(TUIYA PANI) 		1734003007NRG24210420230002272 21/04/2023 Guddi Bai 1734003007WL000536 Guddi Bai 00415 SBIN0005507 1326 1326 Processed 12/05/2023 647091425 GuddiBai STATE BANK OF INDIA(508548)
38 SAIKHEDA (GADARWARA) MP-34-003-007-002/95
(TUIYA PANI) 		1734003007NRG24210420230002273 21/04/2023 Vijay 1734003007WL000536 Vijay 00415 SBIN0005507 1326 1326 Processed 12/05/2023 647091425 Vijay STATE BANK OF INDIA(508548)
SubTotal 10608 10608
39 SAIKHEDA (GADARWARA) MP-34-003-060-001/341
(KHIRIYA) 		1734003000NRG24210420230002295 21/04/2023 KEERAT PARASAD SONI 1734003WL000541 KEERAT PARASAD SONI 00415 SBIN0012273 1105 1105 Processed 12/05/2023 647091425 KEERATPARASADSONI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 SAIKHEDA (GADARWARA) MP-34-003-060-002/355
(KHIRIYA) 		1734003000NRG24210420230002305 21/04/2023 AJAY VISHWAKARMA 1734003WL000541 AJAY VISHWAKARMA 00468 UBIN0544779 1105 1105 Processed 12/05/2023 647091425 AJAYVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
41 SAIKHEDA (GADARWARA) MP-34-003-060-001/473
(KHIRIYA) 		1734003000NRG24210420230002301 21/04/2023 LAXMI BAI JATAV 1734003WL000541 LAXMI BAI JATAV 00697 BKID0MG1245 1105 1105 Processed 12/05/2023 647091425 LAXMIBAIJATAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
42 SAIKHEDA (GADARWARA) MP-34-003-060-001/266
(KHIRIYA) 		1734003000NRG24210420230002292 21/04/2023 VISARJAN BAI 1734003WL000541 VISARJAN BAI 00697 BKID0MG1503 1105 1105 Processed 12/05/2023 647091425 VISARJANBAI NARMADA JHABUA GRAMIN BANK(508515)
43 SAIKHEDA (GADARWARA) MP-34-003-060-001/64
(KHIRIYA) 		1734003000NRG24210420230002304 21/04/2023 PINKI BAI 1734003WL000541 PINKI BAI 00697 BKID0MG1503 1105 1105 Processed 12/05/2023 647091425 PINKIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 47310 47310

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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_210423APB_FTO_13985 Bank of Baroda BARB0GADARW GADARWARA,MP 4
2 SAIKHEDA (GADARWARA) MP1734003_210423APB_FTO_13985 Bank of India BKID0009437 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_210423APB_FTO_13985 Canara Bank CNRB0004769 GADARWARA 5304
4 SAIKHEDA (GADARWARA) MP1734003_210423APB_FTO_13985 Central Bank Of India CBIN0281027 GADARWARA 4862
5 SAIKHEDA (GADARWARA) MP1734003_210423APB_FTO_13985 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 4862
6 SAIKHEDA (GADARWARA) MP1734003_210423APB_FTO_13985 Indian Bank IDIB000P540 Paloha 8
7 SAIKHEDA (GADARWARA) MP1734003_210423APB_FTO_13985 Punjab National Bank PUNB0690100 GADARWARA 1326
8 SAIKHEDA (GADARWARA) MP1734003_210423APB_FTO_13985 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
9 SAIKHEDA (GADARWARA) MP1734003_210423APB_FTO_13985 State Bank of India SBIN0000372 GADARWARA 12159
10 SAIKHEDA (GADARWARA) MP1734003_210423APB_FTO_13985 State Bank of India SBIN0005507 SAINKHEDA 10608
11 SAIKHEDA (GADARWARA) MP1734003_210423APB_FTO_13985 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1105
12 SAIKHEDA (GADARWARA) MP1734003_210423APB_FTO_13985 Union Bank of India UBIN0544779 GADARWARA 1105
13 SAIKHEDA (GADARWARA) MP1734003_210423APB_FTO_13985 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 1105
14 SAIKHEDA (GADARWARA) MP1734003_210423APB_FTO_13985 Madhya Pradesh Gramin Bank BKID0MG1503 Funga 2210

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