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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_090823APB_FTO_210735
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-34-003-015-001/214
(PIPARIYA KALAN) 		1734003015NRG24090820230121583 09/08/2023 Jamna Bai 1734003015WL013501 Jamna Bai 00045 BARB0GADARW 1326 1326 Processed 15/08/2023 534370688 JamnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAIKHEDA (GADARWARA) MP-34-003-015-001/45
(PIPARIYA KALAN) 		1734003015NRG24090820230121589 09/08/2023 Laychi Bai 1734003015WL013501 Laychi Bai 00045 BARB0GADARW 1326 1326 Processed 15/08/2023 534370688 LaychiBai PUNJAB NATIONAL BANK(508568)
3 SAIKHEDA (GADARWARA) MP-34-003-015-001/541
(PIPARIYA KALAN) 		1734003015NRG24090820230121593 09/08/2023 Bhojraj Ahirwar 1734003015WL013501 Bhojraj Ahirwar 00045 BARB0GADARW 1326 1326 Processed 15/08/2023 534370688 BhojrajAhirwar BANK OF BARODA(606985)
SubTotal 3978 3978
4 SAIKHEDA (GADARWARA) MP-34-003-015-001/141
(PIPARIYA KALAN) 		1734003015NRG24090820230121581 09/08/2023 Kaushilya Bai 1734003015WL013501 Kaushilya Bai 00048 BKID0009437 1326 1326 Processed 15/08/2023 534370688 KaushilyaBai STATE BANK OF INDIA(508548)
5 SAIKHEDA (GADARWARA) MP-34-003-015-001/242
(PIPARIYA KALAN) 		1734003015NRG24090820230121584 09/08/2023 Lavkush Rajput 1734003015WL013501 Lavkush Rajput 00048 BKID0009437 1326 1326 Processed 15/08/2023 534370688 LavkushRajput UNION BANK OF INDIA(508500)
6 SAIKHEDA (GADARWARA) MP-34-003-015-001/425
(PIPARIYA KALAN) 		1734003015NRG24090820230121586 09/08/2023 Sharda Bai 1734003015WL013501 Sharda Bai 00048 BKID0009437 1326 1326 Processed 15/08/2023 534370688 ShardaBai CENTRAL BANK OF INDIA(607115)
7 SAIKHEDA (GADARWARA) MP-34-003-015-001/438
(PIPARIYA KALAN) 		1734003015NRG24090820230121587 09/08/2023 Radha Bai 1734003015WL013501 Radha Bai 00048 BKID0009437 1326 1326 Processed 15/08/2023 534370688 RadhaBai INDIAN BANK(607105)
8 SAIKHEDA (GADARWARA) MP-34-003-015-001/440
(PIPARIYA KALAN) 		1734003015NRG24090820230121588 09/08/2023 Mohan 1734003015WL013501 Mohan 00048 BKID0009437 1326 1326 Processed 15/08/2023 534370688 Mohan BANK OF INDIA(508505)
SubTotal 6630 6630
9 SAIKHEDA (GADARWARA) MP-34-003-015-001/490
(PIPARIYA KALAN) 		1734003015NRG24090820230121592 09/08/2023 Preeti Rajput 1734003015WL013501 Preeti Rajput 00354 PUNB0939000 1326 1326 Processed 15/08/2023 534370688 PreetiRajput CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 SAIKHEDA (GADARWARA) MP-34-003-004-001/108
(KHIRETI) 		1734003004NRG24090820230121580 09/08/2023 Hari singh 1734003004WL013500 Hari singh 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534370688 Harisingh STATE BANK OF INDIA(508548)
11 SAIKHEDA (GADARWARA) MP-34-003-004-001/360
(KHIRETI) 		1734003004NRG24090820230121578 09/08/2023 GYANVATI HARIJAN 1734003004WL013498 GYANVATI HARIJAN 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534370688 GYANVATIHARIJAN STATE BANK OF INDIA(508548)
12 SAIKHEDA (GADARWARA) MP-34-003-015-001/479
(PIPARIYA KALAN) 		1734003015NRG24090820230121590 09/08/2023 Rajvati Chodari 1734003015WL013501 Rajvati Chodari 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534370688 RajvatiChodari CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
13 SAIKHEDA (GADARWARA) MP-34-003-015-001/142
(PIPARIYA KALAN) 		1734003015NRG24090820230121582 09/08/2023 Kaushilya Bai Rajput 1734003015WL013501 Kaushilya Bai Rajput 00415 SBIN0007721 1326 1326 Processed 15/08/2023 534370688 KaushilyaBaiRajput CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 SAIKHEDA (GADARWARA) MP-34-003-015-001/490
(PIPARIYA KALAN) 		1734003015NRG24090820230121591 09/08/2023 Indrapal Singh Rajput 1734003015WL013501 Indrapal Singh Rajput 00468 UBIN0544779 1326 1326 Processed 15/08/2023 534370688 IndrapalSinghRajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SAIKHEDA (GADARWARA) MP-34-003-015-001/422
(PIPARIYA KALAN) 		1734003015NRG24090820230121585 09/08/2023 Sharda Bai 1734003015WL013501 Sharda Bai 00666 IDFB0041102 1326 1326 Processed 15/08/2023 534370688 ShardaBai BANK OF BARODA(606985)
SubTotal 1326 1326
Total 19890 19890

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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_090823APB_FTO_210735 Bank of Baroda BARB0GADARW GADARWARA,MP 3978
2 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_210735 Bank of India BKID0009437 GADARWARA 6630
3 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_210735 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
4 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_210735 State Bank of India SBIN0005507 SAINKHEDA 3978
5 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_210735 State Bank of India SBIN0007721 BANWARI 1326
6 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_210735 Union Bank of India UBIN0544779 GADARWARA 1326
7 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_210735 IDFC Bank IDFB0041102 PIPARIYA 1326

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