Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:05:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_070623APB_FTO_76532
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-34-003-036-001/207
(BODARI) 		1734003036NRG24070620230037356 07/06/2023 KARELAL BASOR 1734003036WL004376 KARELAL BASOR 00048 BKID0009437 1326 1326 Processed 12/06/2023 297841596 KARELALBASOR BANK OF INDIA(508505)
2 SAIKHEDA (GADARWARA) MP-34-003-036-001/207
(BODARI) 		1734003036NRG24070620230037358 07/06/2023 SANTOSH KUMAR 1734003036WL004376 SANTOSH KUMAR 00048 BKID0009437 1326 1326 Processed 12/06/2023 297841596 SANTOSHKUMAR BANK OF INDIA(508505)
3 SAIKHEDA (GADARWARA) MP-34-003-036-001/207
(BODARI) 		1734003036NRG24070620230037357 07/06/2023 SANTOSH KUMAR 1734003036WL004376 SANTOSH KUMAR 00048 BKID0009437 1326 1326 Processed 12/06/2023 297841596 SANTOSHKUMAR BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-036-001/240
(BODARI) 		1734003036NRG24070620230037359 07/06/2023 hoti bai dhanak 1734003036WL004376 hoti bai dhanak 00048 BKID0009437 1326 1326 Processed 12/06/2023 297841596 hotibaidhanak BANK OF INDIA(508505)
5 SAIKHEDA (GADARWARA) MP-34-003-036-001/370
(BODARI) 		1734003036NRG24070620230037361 07/06/2023 suraj basor 1734003036WL004376 suraj basor 00048 BKID0009437 1326 1326 Processed 12/06/2023 297841596 surajbasor BANK OF INDIA(508505)
6 SAIKHEDA (GADARWARA) MP-34-003-036-001/370
(BODARI) 		1734003036NRG24070620230037360 07/06/2023 suraj basor 1734003036WL004376 suraj basor 00048 BKID0009437 1326 1326 Processed 12/06/2023 297841596 surajbasor CENTRAL BANK OF INDIA(607115)
7 SAIKHEDA (GADARWARA) MP-34-003-036-001/416
(BODARI) 		1734003036NRG24070620230037362 07/06/2023 DEVI BASOR 1734003036WL004376 DEVI BASOR 00048 BKID0009437 1326 1326 Processed 12/06/2023 297841596 DEVIBASOR BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-056-001/12
(BARELI) 		1734003056NRG24070620230037284 07/06/2023 neemchand 1734003056WL004367 neemchand 00048 BKID0009437 1326 1326 Processed 12/06/2023 297841596 neemchand BANK OF INDIA(508505)
SubTotal 10608 10608
9 SAIKHEDA (GADARWARA) MP-34-003-007-002/96
(TUIYA PANI) 		1734003007NRG24070620230037248 07/06/2023 Rampal Singh Rajput 1734003007WL004361 Rampal Singh Rajput 00078 CNRB0004769 1326 1326 Processed 12/06/2023 297841596 RampalSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
10 SAIKHEDA (GADARWARA) MP-34-003-036-001/50
(BODARI) 		1734003036NRG24070620230037367 07/06/2023 RAJA 1734003036WL004376 RAJA 00089 CBIN0281027 1326 1326 Processed 12/06/2023 297841596 RAJA INDUSIND BANK(607189)
11 SAIKHEDA (GADARWARA) MP-34-003-036-001/50
(BODARI) 		1734003036NRG24070620230037366 07/06/2023 RAJA 1734003036WL004376 RAJA 00089 CBIN0281027 1326 1326 Processed 12/06/2023 297841596 RAJA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
12 SAIKHEDA (GADARWARA) MP-34-003-007-002/111
(TUIYA PANI) 		1734003007NRG24070620230037246 07/06/2023 Nepal Singh Rajput 1734003007WL004361 Nepal Singh Rajput 00114 CBIN0MPDCAW 1326 1326 Processed 12/06/2023 297841596 NepalSinghRajput PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-007-002/112
(TUIYA PANI) 		1734003007NRG24070620230037247 07/06/2023 Daleep Singh 1734003007WL004361 Daleep Singh 00114 CBIN0MPDCAW 1326 1326 Processed 12/06/2023 297841596 DaleepSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
14 SAIKHEDA (GADARWARA) MP-34-003-054-001/153
(BANKHEDI) 		1734003054NRG24070620230037447 07/06/2023 NARAYAN 1734003054WL004388 NARAYAN 00354 PUNB0139200 1326 1326 Processed 12/06/2023 297841596 NARAYAN CANARA BANK(508532)
SubTotal 1326 1326
15 SAIKHEDA (GADARWARA) MP-34-003-007-001/269
(TUIYA PANI) 		1734003007NRG24070620230037244 07/06/2023 Satosh Kahar 1734003007WL004361 Satosh Kahar 00354 PUNB0939000 1326 1326 Processed 12/06/2023 297841596 SatoshKahar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 SAIKHEDA (GADARWARA) MP-34-003-036-001/416
(BODARI) 		1734003036NRG24070620230037363 07/06/2023 sangeeta bai basor 1734003036WL004376 sangeeta bai basor 00415 SBIN0000372 1326 1326 Processed 12/06/2023 297841596 sangeetabaibasor STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-036-001/417
(BODARI) 		1734003036NRG24070620230037365 07/06/2023 seema bai basor 1734003036WL004376 seema bai basor 00415 SBIN0000372 1326 1326 Processed 12/06/2023 297841596 seemabaibasor STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 SAIKHEDA (GADARWARA) MP-34-003-007-002/106
(TUIYA PANI) 		1734003007NRG24070620230037245 07/06/2023 Kamlesh Singh Rajput 1734003007WL004361 Kamlesh Singh Rajput 00415 SBIN0005507 1326 1326 Processed 12/06/2023 297841596 KamleshSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
19 SAIKHEDA (GADARWARA) MP-34-003-054-001/153
(BANKHEDI) 		1734003054NRG24070620230037448 07/06/2023 SAVITRI BAI 1734003054WL004388 SAVITRI BAI 00462 UCBA0001035 1326 1326 Processed 12/06/2023 297841596 SAVITRIBAI UCO BANK(607066)
SubTotal 1326 1326
20 SAIKHEDA (GADARWARA) MP-34-003-056-001/1
(BARELI) 		1734003056NRG24070620230037282 07/06/2023 GANESH 1734003056WL004367 GANESH 00468 UBIN0544779 1326 1326 Processed 12/06/2023 297841596 GANESH UNION BANK OF INDIA(508500)
21 SAIKHEDA (GADARWARA) MP-34-003-056-001/105
(BARELI) 		1734003056NRG24070620230037283 07/06/2023 HARISHANKAR RAJAK 1734003056WL004367 HARISHANKAR RAJAK 00468 UBIN0544779 1326 1326 Processed 12/06/2023 297841596 HARISHANKARRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAIKHEDA (GADARWARA) MP-34-003-056-001/227
(BARELI) 		1734003056NRG24070620230037285 07/06/2023 balkishan 1734003056WL004367 balkishan 00468 UBIN0544779 1326 1326 Processed 12/06/2023 297841596 balkishan UNION BANK OF INDIA(508500)
23 SAIKHEDA (GADARWARA) MP-34-003-056-001/44
(BARELI) 		1734003056NRG24070620230037286 07/06/2023 chokhelal 1734003056WL004367 chokhelal 00468 UBIN0544779 1326 1326 Processed 12/06/2023 297841596 chokhelal UNION BANK OF INDIA(508500)
24 SAIKHEDA (GADARWARA) MP-34-003-056-001/6
(BARELI) 		1734003056NRG24070620230037287 07/06/2023 HEMRAJ 1734003056WL004367 HEMRAJ 00468 UBIN0544779 1326 1326 Processed 12/06/2023 297841596 HEMRAJ STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 31824 31824

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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_070623APB_FTO_76532 Bank of India BKID0009437 GADARWARA 10608
2 SAIKHEDA (GADARWARA) MP1734003_070623APB_FTO_76532 Canara Bank CNRB0004769 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_070623APB_FTO_76532 Central Bank Of India CBIN0281027 GADARWARA 2652
4 SAIKHEDA (GADARWARA) MP1734003_070623APB_FTO_76532 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 2652
5 SAIKHEDA (GADARWARA) MP1734003_070623APB_FTO_76532 Punjab National Bank PUNB0139200 NANDANER 1326
6 SAIKHEDA (GADARWARA) MP1734003_070623APB_FTO_76532 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
7 SAIKHEDA (GADARWARA) MP1734003_070623APB_FTO_76532 State Bank of India SBIN0000372 GADARWARA 2652
8 SAIKHEDA (GADARWARA) MP1734003_070623APB_FTO_76532 State Bank of India SBIN0005507 SAINKHEDA 1326
9 SAIKHEDA (GADARWARA) MP1734003_070623APB_FTO_76532 UCO Bank UCBA0001035 BABAI 1326
10 SAIKHEDA (GADARWARA) MP1734003_070623APB_FTO_76532 Union Bank of India UBIN0544779 GADARWARA 6630

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