Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_010723APB_FTO_140724
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-34-003-022-001/41
(RAMPURA) 		1734003022NRG24300620230082956 01/07/2023 Ramphool bai 1734003022WL007876 Ramphool bai 00089 CBIN0281027 1326 1326 Processed 11/07/2023 799939202 Ramphoolbai STATE BANK OF INDIA(508548)
2 SAIKHEDA (GADARWARA) MP-34-003-022-001/41
(RAMPURA) 		1734003022NRG24300620230082957 01/07/2023 Ramphool Bai 1734003022WL007876 Ramphool Bai 00089 CBIN0281027 1326 1326 Processed 11/07/2023 799939202 RamphoolBai UNION BANK OF INDIA(508500)
3 SAIKHEDA (GADARWARA) MP-34-003-022-001/61
(RAMPURA) 		1734003022NRG24300620230082970 01/07/2023 Premwati Harijan 1734003022WL007876 Premwati Harijan 00089 CBIN0281027 1326 1326 Processed 11/07/2023 799939202 PremwatiHarijan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SAIKHEDA (GADARWARA) MP-34-003-022-001/498
(RAMPURA) 		1734003022NRG24300620230082962 01/07/2023 JYOTI THAKUR 1734003022WL007876 JYOTI THAKUR 00114 CBIN0MPDCAW 1326 1326 Processed 11/07/2023 799939202 JYOTITHAKUR PUNJAB NATIONAL BANK(508568)
5 SAIKHEDA (GADARWARA) MP-34-003-022-001/633
(RAMPURA) 		1734003022NRG24300620230082975 01/07/2023 Mr. DHANRAJ 1734003022WL007876 Mr. DHANRAJ 00114 CBIN0MPDCAW 1326 1326 Processed 11/07/2023 799939202 Mr.DHANRAJ JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
6 SAIKHEDA (GADARWARA) MP-34-003-022-001/758
(RAMPURA) 		1734003022NRG24300620230082992 01/07/2023 KALAVATI CHAMAR 1734003022WL007876 KALAVATI CHAMAR 00114 CBIN0MPDCAW 1326 1326 Processed 11/07/2023 799939202 KALAVATICHAMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 SAIKHEDA (GADARWARA) MP-34-003-022-001/774
(RAMPURA) 		1734003022NRG24300620230082996 01/07/2023 RAGHUVEER HARIJAN 1734003022WL007876 RAGHUVEER HARIJAN 00114 CBIN0MPDCAW 1326 1326 Processed 11/07/2023 799939202 RAGHUVEERHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
8 SAIKHEDA (GADARWARA) MP-34-003-022-001/783
(RAMPURA) 		1734003022NRG24300620230082998 01/07/2023 MR YASIN ALI 1734003022WL007876 MR YASIN ALI 00114 CBIN0MPDCAW 1326 1326 Processed 11/07/2023 799939202 MRYASINALI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
9 SAIKHEDA (GADARWARA) MP-34-003-022-001/783
(RAMPURA) 		1734003022NRG24300620230082999 01/07/2023 MR YASIN ALI 1734003022WL007876 MR YASIN ALI 00114 CBIN0MPDCAW 1326 1326 Processed 11/07/2023 799939202 MRYASINALI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
10 SAIKHEDA (GADARWARA) MP-34-003-057-001/553
(AADEGAON) 		1734003000NRG24010720230085088 01/07/2023 KASTURI BAI 1734003WL008011 KASTURI BAI 00354 PUNB0139200 663 663 Processed 11/07/2023 799939202 KASTURIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
11 SAIKHEDA (GADARWARA) MP-34-003-022-001/763
(RAMPURA) 		1734003022NRG24300620230082993 01/07/2023 SMT POOJA SHRIVAS 1734003022WL007876 SMT POOJA SHRIVAS 00354 PUNB0639200 1326 1326 Processed 11/07/2023 799939202 SMTPOOJASHRIVAS PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 SAIKHEDA (GADARWARA) MP-34-003-022-001/197
(RAMPURA) 		1734003022NRG24300620230082953 01/07/2023 Bhai ji prasad 1734003022WL007876 Bhai ji prasad 00354 PUNB0690100 1326 1326 Processed 11/07/2023 799939202 Bhaijiprasad PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-022-001/25
(RAMPURA) 		1734003022NRG24260620230073342 01/07/2023 Suman bai 1734003022WL007178 Suman bai 00354 PUNB0690100 221 221 Processed 11/07/2023 799939202 Sumanbai PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-022-001/467
(RAMPURA) 		1734003022NRG24300620230082958 01/07/2023 Roop singh patel 1734003022WL007876 Roop singh patel 00354 PUNB0690100 1326 1326 Processed 11/07/2023 799939202 Roopsinghpatel PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-022-001/5
(RAMPURA) 		1734003022NRG24300620230082963 01/07/2023 JALEEL SHA 1734003022WL007876 JALEEL SHA 00354 PUNB0690100 1326 1326 Processed 11/07/2023 799939202 JALEELSHA PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-022-001/519
(RAMPURA) 		1734003022NRG24260620230073343 01/07/2023 SHRI NARAYAN SINGH 1734003022WL007178 SHRI NARAYAN SINGH 00354 PUNB0690100 221 221 Processed 11/07/2023 799939202 SHRINARAYANSINGH PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-022-001/531
(RAMPURA) 		1734003022NRG24260620230073344 01/07/2023 MR RAJESH SHARMA 1734003022WL007178 MR RAJESH SHARMA 00354 PUNB0690100 221 221 Rejected 13/07/2023 799939202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SAIKHEDA (GADARWARA) MP-34-003-022-001/543
(RAMPURA) 		1734003022NRG24300620230082967 01/07/2023 leeladhar 1734003022WL007876 leeladhar 00354 PUNB0690100 1326 1326 Processed 11/07/2023 799939202 leeladhar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
19 SAIKHEDA (GADARWARA) MP-34-003-022-001/583
(RAMPURA) 		1734003022NRG24300620230082969 01/07/2023 SHRI MOHAN PALI 1734003022WL007876 SHRI MOHAN PALI 00354 PUNB0690100 1326 1326 Processed 11/07/2023 799939202 SHRIMOHANPALI PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-022-001/650
(RAMPURA) 		1734003022NRG24300620230082978 01/07/2023 Liliya Bai Yadav 1734003022WL007876 Liliya Bai Yadav 00354 PUNB0690100 1326 1326 Processed 11/07/2023 799939202 LiliyaBaiYadav PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
21 SAIKHEDA (GADARWARA) MP-34-003-022-001/484
(RAMPURA) 		1734003022NRG24300620230082960 01/07/2023 GUDDU 1734003022WL007876 GUDDU 00354 PUNB0939000 1326 1326 Processed 11/07/2023 799939202 GUDDU STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-022-001/498
(RAMPURA) 		1734003022NRG24300620230082961 01/07/2023 Ravi prasad 1734003022WL007876 Ravi prasad 00354 PUNB0939000 1326 1326 Processed 11/07/2023 799939202 Raviprasad JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 SAIKHEDA (GADARWARA) MP-34-003-022-001/634
(RAMPURA) 		1734003022NRG24300620230082976 01/07/2023 SHRI ROOPSINGH PALI 1734003022WL007876 SHRI ROOPSINGH PALI 00354 PUNB0939000 1326 1326 Processed 11/07/2023 799939202 SHRIROOPSINGHPALI PUNJAB NATIONAL BANK(508568)
24 SAIKHEDA (GADARWARA) MP-34-003-022-001/672
(RAMPURA) 		1734003022NRG24300620230082982 01/07/2023 NEELESH PATEL 1734003022WL007876 NEELESH PATEL 00354 PUNB0939000 1326 1326 Processed 11/07/2023 799939202 NEELESHPATEL PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-022-001/698
(RAMPURA) 		1734003022NRG24300620230082985 01/07/2023 MR SADIK ALI 1734003022WL007876 MR SADIK ALI 00354 PUNB0939000 1326 1326 Processed 11/07/2023 799939202 MRSADIKALI STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-022-001/698
(RAMPURA) 		1734003022NRG24300620230082987 01/07/2023 MR SADIK ALI 1734003022WL007876 MR SADIK ALI 00354 PUNB0939000 1326 1326 Processed 11/07/2023 799939202 MRSADIKALI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
27 SAIKHEDA (GADARWARA) MP-34-003-022-001/698
(RAMPURA) 		1734003022NRG24300620230082986 01/07/2023 MR SAHID ALI 1734003022WL007876 MR SAHID ALI 00354 PUNB0939000 1326 1326 Processed 11/07/2023 799939202 MRSAHIDALI PUNJAB NATIONAL BANK(508568)
28 SAIKHEDA (GADARWARA) MP-34-003-022-001/707
(RAMPURA) 		1734003022NRG24300620230082989 01/07/2023 MS DASHODA BAI 1734003022WL007876 MS DASHODA BAI 00354 PUNB0939000 1326 1326 Processed 11/07/2023 799939202 MSDASHODABAI PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
29 SAIKHEDA (GADARWARA) MP-34-003-022-001/216
(RAMPURA) 		1734003022NRG24300620230082954 01/07/2023 Gopal Singh Kirar 1734003022WL007876 Gopal Singh Kirar 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799939202 GopalSinghKirar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
30 SAIKHEDA (GADARWARA) MP-34-003-022-001/216
(RAMPURA) 		1734003022NRG24300620230082955 01/07/2023 varsha kirar 1734003022WL007876 varsha kirar 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799939202 varshakirar STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-022-001/529
(RAMPURA) 		1734003022NRG24300620230082964 01/07/2023 Ashish Prajapati 1734003022WL007876 Ashish Prajapati 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799939202 AshishPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
32 SAIKHEDA (GADARWARA) MP-34-003-022-001/529
(RAMPURA) 		1734003022NRG24300620230082965 01/07/2023 Vijay Prajapati 1734003022WL007876 Vijay Prajapati 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799939202 VijayPrajapati STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-022-001/534
(RAMPURA) 		1734003022NRG24300620230082966 01/07/2023 SURENDRA NAMDEV 1734003022WL007876 SURENDRA NAMDEV 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799939202 SURENDRANAMDEV PUNJAB NATIONAL BANK(508568)
34 SAIKHEDA (GADARWARA) MP-34-003-022-001/577
(RAMPURA) 		1734003022NRG24300620230082968 01/07/2023 Mr. Maghav singh 1734003022WL007876 Mr. Maghav singh 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799939202 Mr.Maghavsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
35 SAIKHEDA (GADARWARA) MP-34-003-022-001/621
(RAMPURA) 		1734003022NRG24300620230082971 01/07/2023 Mr. DHARMENDRA PATEL 1734003022WL007876 Mr. DHARMENDRA PATEL 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799939202 Mr.DHARMENDRAPATEL STATE BANK OF INDIA(508548)
36 SAIKHEDA (GADARWARA) MP-34-003-022-001/621
(RAMPURA) 		1734003022NRG24300620230082972 01/07/2023 PRABHA BAI PATEL 1734003022WL007876 PRABHA BAI PATEL 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799939202 PRABHABAIPATEL STATE BANK OF INDIA(508548)
37 SAIKHEDA (GADARWARA) MP-34-003-022-001/627
(RAMPURA) 		1734003022NRG24300620230082974 01/07/2023 CHARANSINGH HARIJAN 1734003022WL007876 CHARANSINGH HARIJAN 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799939202 CHARANSINGHHARIJAN STATE BANK OF INDIA(508548)
38 SAIKHEDA (GADARWARA) MP-34-003-022-001/657
(RAMPURA) 		1734003022NRG24300620230082979 01/07/2023 Mr.RAJKUMAR PATEL 1734003022WL007876 Mr.RAJKUMAR PATEL 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799939202 Mr.RAJKUMARPATEL YES BANK(607223)
39 SAIKHEDA (GADARWARA) MP-34-003-022-001/657
(RAMPURA) 		1734003022NRG24300620230082980 01/07/2023 RAJKUMAR PATEL 1734003022WL007876 RAJKUMAR PATEL 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799939202 RAJKUMARPATEL UNION BANK OF INDIA(508500)
40 SAIKHEDA (GADARWARA) MP-34-003-022-001/672
(RAMPURA) 		1734003022NRG24300620230082983 01/07/2023 NEETA PATEL 1734003022WL007876 NEETA PATEL 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799939202 NEETAPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
41 SAIKHEDA (GADARWARA) MP-34-003-022-001/707
(RAMPURA) 		1734003022NRG24300620230082988 01/07/2023 NARAYAN SINGH PATEL 1734003022WL007876 NARAYAN SINGH PATEL 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799939202 NARAYANSINGHPATEL PUNJAB NATIONAL BANK(508568)
42 SAIKHEDA (GADARWARA) MP-34-003-022-001/767
(RAMPURA) 		1734003022NRG24300620230082994 01/07/2023 MUNNI LAL KIRAR 1734003022WL007876 MUNNI LAL KIRAR 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799939202 MUNNILALKIRAR STATE BANK OF INDIA(508548)
43 SAIKHEDA (GADARWARA) MP-34-003-022-001/776
(RAMPURA) 		1734003022NRG24300620230082997 01/07/2023 ROHIT PATEL 1734003022WL007876 ROHIT PATEL 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799939202 ROHITPATEL PAYTM PAYMENTS BANK LTD(608032)
SubTotal 19890 19890
44 SAIKHEDA (GADARWARA) MP-34-003-022-001/757
(RAMPURA) 		1734003022NRG24300620230082990 01/07/2023 PREMVATI DO SURESH 1734003022WL007876 PREMVATI DO SURESH 00415 SBIN0006274 1326 1326 Processed 11/07/2023 799939202 PREMVATIDOSURESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 SAIKHEDA (GADARWARA) MP-34-003-022-001/664
(RAMPURA) 		1734003022NRG24300620230082981 01/07/2023 HEMRAJ PALI 1734003022WL007876 HEMRAJ PALI 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799939202 HEMRAJPALI UNION BANK OF INDIA(508500)
46 SAIKHEDA (GADARWARA) MP-34-003-056-001/296
(BARELI) 		1734003056NRG24010720230084744 01/07/2023 SANJAY 1734003056WL007989 SANJAY 00468 UBIN0544779 663 663 Processed 11/07/2023 799939202 SANJAY UNION BANK OF INDIA(508500)
SubTotal 1989 1989
47 SAIKHEDA (GADARWARA) MP-34-003-022-001/467
(RAMPURA) 		1734003022NRG24300620230082959 01/07/2023 Roop singh 1734003022WL007876 Roop singh 487001 1326 1326 Processed 11/07/2023 799939202 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 57681 57681

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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_010723APB_FTO_140724 62144 1326
2 SAIKHEDA (GADARWARA) MP1734003_010723APB_FTO_140724 Central Bank Of India CBIN0281027 GADARWARA 3978
3 SAIKHEDA (GADARWARA) MP1734003_010723APB_FTO_140724 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 7956
4 SAIKHEDA (GADARWARA) MP1734003_010723APB_FTO_140724 Punjab National Bank PUNB0139200 NANDANER 663
5 SAIKHEDA (GADARWARA) MP1734003_010723APB_FTO_140724 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 1326
6 SAIKHEDA (GADARWARA) MP1734003_010723APB_FTO_140724 Punjab National Bank PUNB0690100 GADARWARA 8619
7 SAIKHEDA (GADARWARA) MP1734003_010723APB_FTO_140724 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 10608
8 SAIKHEDA (GADARWARA) MP1734003_010723APB_FTO_140724 State Bank of India SBIN0005507 SAINKHEDA 19890
9 SAIKHEDA (GADARWARA) MP1734003_010723APB_FTO_140724 State Bank of India SBIN0006274 SIHORA (BOHANI) 1326
10 SAIKHEDA (GADARWARA) MP1734003_010723APB_FTO_140724 Union Bank of India UBIN0544779 GADARWARA 1989

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