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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:19:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_290623APB_FTO_136309
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-34-003-039-002/102
(DEORI) 		1734003039NRG24290620230079219 29/06/2023 MANORAMA AHIRWAR 1734003039WL007650 MANORAMA AHIRWAR 00045 BARB0GADARW 1326 1326 Processed 05/07/2023 702332138 MANORAMAAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-039-001/265
(DEORI) 		1734003039NRG24290620230079205 29/06/2023 HAKAM KAHAR 1734003039WL007650 HAKAM KAHAR 00048 BKID0009437 1326 1326 Processed 05/07/2023 702332138 HAKAMKAHAR BANK OF INDIA(508505)
3 SAIKHEDA (GADARWARA) MP-34-003-039-001/288
(DEORI) 		1734003039NRG24290620230079207 29/06/2023 Sunil kumar gujar 1734003039WL007650 Sunil kumar gujar 00048 BKID0009437 1326 1326 Processed 05/07/2023 702332138 Sunilkumargujar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 SAIKHEDA (GADARWARA) MP-34-003-007-002/96
(TUIYA PANI) 		1734003007NRG24290620230079047 29/06/2023 Rampal Singh Rajput 1734003007WL007634 Rampal Singh Rajput 00078 CNRB0004769 1326 1326 Processed 05/07/2023 702332138 RampalSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
5 SAIKHEDA (GADARWARA) MP-34-003-039-002/282
(DEORI) 		1734003039NRG24290620230079224 29/06/2023 DEEPAK KUMAR KIRAR 1734003039WL007650 DEEPAK KUMAR KIRAR 00078 CNRB0004769 1326 1326 Processed 05/07/2023 702332138 DEEPAKKUMARKIRAR CANARA BANK(508532)
6 SAIKHEDA (GADARWARA) MP-34-003-039-002/282
(DEORI) 		1734003039NRG24290620230079225 29/06/2023 LAXMI BAI 1734003039WL007650 LAXMI BAI 00078 CNRB0004769 1326 1326 Processed 05/07/2023 702332138 LAXMIBAI CANARA BANK(508532)
SubTotal 3978 3978
7 SAIKHEDA (GADARWARA) MP-34-003-039-001/115
(DEORI) 		1734003039NRG24290620230079195 29/06/2023 krashkant gurjar 1734003039WL007650 krashkant gurjar 00089 CBIN0281027 1326 1326 Processed 05/07/2023 702332138 krashkantgurjar CENTRAL BANK OF INDIA(607115)
8 SAIKHEDA (GADARWARA) MP-34-003-039-001/115
(DEORI) 		1734003039NRG24290620230079194 29/06/2023 sukhman 1734003039WL007650 sukhman 00089 CBIN0281027 1326 1326 Processed 05/07/2023 702332138 sukhman CENTRAL BANK OF INDIA(607115)
9 SAIKHEDA (GADARWARA) MP-34-003-039-001/160
(DEORI) 		1734003039NRG24290620230079200 29/06/2023 parmeswar 1734003039WL007650 parmeswar 00089 CBIN0281027 1326 1326 Processed 05/07/2023 702332138 parmeswar CENTRAL BANK OF INDIA(607115)
10 SAIKHEDA (GADARWARA) MP-34-003-039-001/160
(DEORI) 		1734003039NRG24290620230079201 29/06/2023 Pushpa Bai 1734003039WL007650 Pushpa Bai 00089 CBIN0281027 1326 1326 Processed 05/07/2023 702332138 PushpaBai STATE BANK OF INDIA(508548)
11 SAIKHEDA (GADARWARA) MP-34-003-039-001/57
(DEORI) 		1734003039NRG24290620230079213 29/06/2023 VINOD AHIRWAR 1734003039WL007650 VINOD AHIRWAR 00089 CBIN0281027 1326 1326 Processed 05/07/2023 702332138 VINODAHIRWAR STATE BANK OF INDIA(508548)
12 SAIKHEDA (GADARWARA) MP-34-003-039-001/76
(DEORI) 		1734003039NRG24290620230079216 29/06/2023 bhrat lal mehera 1734003039WL007650 bhrat lal mehera 00089 CBIN0281027 1326 1326 Processed 05/07/2023 702332138 bhratlalmehera STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-039-001/76
(DEORI) 		1734003039NRG24290620230079217 29/06/2023 fula bai 1734003039WL007650 fula bai 00089 CBIN0281027 1326 1326 Processed 05/07/2023 702332138 fulabai STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-039-002/41
(DEORI) 		1734003039NRG24290620230079227 29/06/2023 MOTILAL KAHAR 1734003039WL007650 MOTILAL KAHAR 00089 CBIN0281027 1326 1326 Processed 05/07/2023 702332138 MOTILALKAHAR CENTRAL BANK OF INDIA(607115)
15 SAIKHEDA (GADARWARA) MP-34-003-061-001/173
(BELKHEDI) 		1734003061NRG24290620230079188 29/06/2023 VINITA MEHRA 1734003061WL007648 VINITA MEHRA 00089 CBIN0281027 1105 1105 Processed 05/07/2023 702332138 VINITAMEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 11713 11713
16 SAIKHEDA (GADARWARA) MP-34-003-007-002/111
(TUIYA PANI) 		1734003007NRG24290620230079045 29/06/2023 Nepal Singh Rajput 1734003007WL007634 Nepal Singh Rajput 00114 CBIN0MPDCAW 6 6 Processed 05/07/2023 702332138 NepalSinghRajput PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-007-002/112
(TUIYA PANI) 		1734003007NRG24290620230079046 29/06/2023 Daleep Singh 1734003007WL007634 Daleep Singh 00114 CBIN0MPDCAW 1326 1326 Processed 05/07/2023 702332138 DaleepSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1332 1332
18 SAIKHEDA (GADARWARA) MP-34-003-039-001/109
(DEORI) 		1734003039NRG24290620230079192 29/06/2023 Anita bai ahirwar 1734003039WL007650 Anita bai ahirwar 00176 IDIB000G507 1326 1326 Processed 06/07/2023 702332138 Anitabaiahirwar INDIAN BANK(607105)
19 SAIKHEDA (GADARWARA) MP-34-003-039-001/117
(DEORI) 		1734003039NRG24290620230079197 29/06/2023 anita bai 1734003039WL007650 anita bai 00176 IDIB000G507 1326 1326 Processed 06/07/2023 702332138 anitabai INDIAN BANK(607105)
20 SAIKHEDA (GADARWARA) MP-34-003-039-002/26
(DEORI) 		1734003039NRG24290620230079220 29/06/2023 BHAGAT SINGH VISHVAKARMA 1734003039WL007650 BHAGAT SINGH VISHVAKARMA 00176 IDIB000G507 1326 1326 Processed 06/07/2023 702332138 BHAGATSINGHVISHVAKARMA INDIAN BANK(607105)
21 SAIKHEDA (GADARWARA) MP-34-003-039-002/26
(DEORI) 		1734003039NRG24290620230079221 29/06/2023 KRISHNA VISHWAKARMA 1734003039WL007650 KRISHNA VISHWAKARMA 00176 IDIB000G507 1326 1326 Processed 06/07/2023 702332138 KRISHNAVISHWAKARMA INDIAN BANK(607105)
22 SAIKHEDA (GADARWARA) MP-34-003-039-002/273
(DEORI) 		1734003039NRG24290620230079222 29/06/2023 BHANOOPRATAP 1734003039WL007650 BHANOOPRATAP 00176 IDIB000G507 1326 1326 Processed 05/07/2023 702332138 BHANOOPRATAP JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 6630 6630
23 SAIKHEDA (GADARWARA) MP-34-003-039-002/47
(DEORI) 		1734003039NRG24290620230079229 29/06/2023 HAKAM SINGH AHIRWAR 1734003039WL007650 HAKAM SINGH AHIRWAR 00354 PUNB0139200 1326 1326 Processed 05/07/2023 702332138 HAKAMSINGHAHIRWAR STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-061-001/112
(BELKHEDI) 		1734003061NRG24290620230079186 29/06/2023 ARJUN 1734003061WL007648 ARJUN 00354 PUNB0139200 1105 1105 Processed 05/07/2023 702332138 ARJUN PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-061-001/218
(BELKHEDI) 		1734003061NRG24290620230079189 29/06/2023 HARNAM KIRAR 1734003061WL007648 HARNAM KIRAR 00354 PUNB0139200 1105 1105 Processed 05/07/2023 702332138 HARNAMKIRAR PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
26 SAIKHEDA (GADARWARA) MP-34-003-039-001/145
(DEORI) 		1734003039NRG24290620230079199 29/06/2023 BHAGBATEE BAI PATEL 1734003039WL007650 BHAGBATEE BAI PATEL 00354 PUNB0690100 1326 1326 Processed 05/07/2023 702332138 BHAGBATEEBAIPATEL PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-039-001/145
(DEORI) 		1734003039NRG24290620230079198 29/06/2023 Prakash chand patel 1734003039WL007650 Prakash chand patel 00354 PUNB0690100 1326 1326 Processed 05/07/2023 702332138 Prakashchandpatel PUNJAB NATIONAL BANK(508568)
28 SAIKHEDA (GADARWARA) MP-34-003-039-001/184
(DEORI) 		1734003039NRG24290620230079203 29/06/2023 PREETI BAI 1734003039WL007650 PREETI BAI 00354 PUNB0690100 1326 1326 Processed 06/07/2023 702332138 PREETIBAI INDIAN BANK(607105)
29 SAIKHEDA (GADARWARA) MP-34-003-039-001/184
(DEORI) 		1734003039NRG24290620230079202 29/06/2023 suneel 1734003039WL007650 suneel 00354 PUNB0690100 1326 1326 Processed 05/07/2023 702332138 suneel PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-039-001/295
(DEORI) 		1734003039NRG24290620230079210 29/06/2023 Yogesh kumar 1734003039WL007650 Yogesh kumar 00354 PUNB0690100 1326 1326 Processed 05/07/2023 702332138 Yogeshkumar PUNJAB NATIONAL BANK(508568)
31 SAIKHEDA (GADARWARA) MP-34-003-039-001/51
(DEORI) 		1734003039NRG24290620230079212 29/06/2023 nilu bai nath 1734003039WL007650 nilu bai nath 00354 PUNB0690100 1326 1326 Processed 05/07/2023 702332138 nilubainath PUNJAB NATIONAL BANK(508568)
32 SAIKHEDA (GADARWARA) MP-34-003-039-001/63
(DEORI) 		1734003039NRG24290620230079214 29/06/2023 mahesh 1734003039WL007650 mahesh 00354 PUNB0690100 1326 1326 Processed 05/07/2023 702332138 mahesh BANK OF INDIA(508505)
33 SAIKHEDA (GADARWARA) MP-34-003-061-001/173
(BELKHEDI) 		1734003061NRG24290620230079187 29/06/2023 INDRPAL MEHRA 1734003061WL007648 INDRPAL MEHRA 00354 PUNB0690100 1105 1105 Processed 05/07/2023 702332138 INDRPALMEHRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 10387 10387
34 SAIKHEDA (GADARWARA) MP-34-003-052-001/578
(DUNGARIYA) 		1734003052NRG24290620230078858 29/06/2023 SOURABH 1734003052WL007621 SOURABH 00415 SBIN0000372 884 884 Processed 05/07/2023 702332138 SOURABH STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-060-002/440
(KHIRIYA) 		1734003060NRG24290620230079018 29/06/2023 AMIT GURJAR 1734003060WL007631 AMIT GURJAR 00415 SBIN0000372 663 663 Processed 05/07/2023 702332138 AMITGURJAR CANARA BANK(508532)
SubTotal 1547 1547
36 SAIKHEDA (GADARWARA) MP-34-003-007-001/118
(TUIYA PANI) 		1734003007NRG24290620230079042 29/06/2023 KHETSINGH 1734003007WL007634 KHETSINGH 00415 SBIN0005507 1326 1326 Processed 06/07/2023 702332138 KHETSINGH INDIAN BANK(607105)
37 SAIKHEDA (GADARWARA) MP-34-003-007-002/100
(TUIYA PANI) 		1734003007NRG24290620230079043 29/06/2023 Govind Singh Rajput 1734003007WL007634 Govind Singh Rajput 00415 SBIN0005507 6 6 Processed 05/07/2023 702332138 GovindSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAIKHEDA (GADARWARA) MP-34-003-007-002/101
(TUIYA PANI) 		1734003007NRG24290620230079044 29/06/2023 Laxman Singh Rajput 1734003007WL007634 Laxman Singh Rajput 00415 SBIN0005507 6 6 Processed 05/07/2023 702332138 LaxmanSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
39 SAIKHEDA (GADARWARA) MP-34-003-039-001/109
(DEORI) 		1734003039NRG24290620230079191 29/06/2023 Prakash Kumar ahirwar 1734003039WL007650 Prakash Kumar ahirwar 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702332138 PrakashKumarahirwar STATE BANK OF INDIA(508548)
SubTotal 2664 2664
40 SAIKHEDA (GADARWARA) MP-34-003-039-001/297
(DEORI) 		1734003039NRG24290620230079211 29/06/2023 shainedra kirar 1734003039WL007650 shainedra kirar 00415 SBIN0007721 1326 1326 Processed 05/07/2023 702332138 shainedrakirar STATE BANK OF INDIA(508548)
41 SAIKHEDA (GADARWARA) MP-34-003-039-001/63
(DEORI) 		1734003039NRG24290620230079215 29/06/2023 meera 1734003039WL007650 meera 00415 SBIN0007721 1326 1326 Processed 05/07/2023 702332138 meera AIRTEL PAYMENTS BANK LIMITED(990288)
42 SAIKHEDA (GADARWARA) MP-34-003-039-002/102
(DEORI) 		1734003039NRG24290620230079218 29/06/2023 KAMAL KISHOR AHIRWAR 1734003039WL007650 KAMAL KISHOR AHIRWAR 00415 SBIN0007721 1326 1326 Processed 06/07/2023 702332138 KAMALKISHORAHIRWAR INDIAN BANK(607105)
43 SAIKHEDA (GADARWARA) MP-34-003-039-002/278
(DEORI) 		1734003039NRG24290620230079223 29/06/2023 PUSHPENDRA KUMAR 1734003039WL007650 PUSHPENDRA KUMAR 00415 SBIN0007721 1326 1326 Processed 05/07/2023 702332138 PUSHPENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
44 SAIKHEDA (GADARWARA) MP-34-003-039-002/47
(DEORI) 		1734003039NRG24290620230079230 29/06/2023 MUNNI BAI AHIRWAR 1734003039WL007650 MUNNI BAI AHIRWAR 00415 SBIN0007721 1326 1326 Processed 05/07/2023 702332138 MUNNIBAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
45 SAIKHEDA (GADARWARA) MP-34-003-039-001/189
(DEORI) 		1734003039NRG24290620230079204 29/06/2023 kehar 1734003039WL007650 kehar 00415 SBIN0012273 1326 1326 Processed 05/07/2023 702332138 kehar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
46 SAIKHEDA (GADARWARA) MP-34-003-039-001/117
(DEORI) 		1734003039NRG24290620230079196 29/06/2023 chandra bhan 1734003039WL007650 chandra bhan 00468 UBIN0544779 1326 1326 Processed 05/07/2023 702332138 chandrabhan UNION BANK OF INDIA(508500)
47 SAIKHEDA (GADARWARA) MP-34-003-039-001/266
(DEORI) 		1734003039NRG24290620230079206 29/06/2023 PRASHANT KAHAR 1734003039WL007650 PRASHANT KAHAR 00468 UBIN0544779 1326 1326 Processed 05/07/2023 702332138 PRASHANTKAHAR UNION BANK OF INDIA(508500)
48 SAIKHEDA (GADARWARA) MP-34-003-039-001/292
(DEORI) 		1734003039NRG24290620230079209 29/06/2023 RAMKUMAR KIRAR 1734003039WL007650 RAMKUMAR KIRAR 00468 UBIN0544779 1326 1326 Processed 06/07/2023 702332138 RAMKUMARKIRAR INDIAN BANK(607105)
49 SAIKHEDA (GADARWARA) MP-34-003-039-001/292
(DEORI) 		1734003039NRG24290620230079208 29/06/2023 RAMKUMAR KIRAR 1734003039WL007650 RAMKUMAR KIRAR 00468 UBIN0544779 1326 1326 Processed 05/07/2023 702332138 RAMKUMARKIRAR STATE BANK OF INDIA(508548)
50 SAIKHEDA (GADARWARA) MP-34-003-039-002/300
(DEORI) 		1734003039NRG24290620230079226 29/06/2023 Ram Prasad 1734003039WL007650 Ram Prasad 00468 UBIN0544779 1326 1326 Processed 05/07/2023 702332138 RamPrasad BANK OF BARODA(606985)
SubTotal 6630 6630
51 SAIKHEDA (GADARWARA) MP-34-003-060-001/278
(KHIRIYA) 		1734003060NRG24290620230079017 29/06/2023 MANOJ 1734003060WL007631 MANOJ 00697 BKID0MG1245 1326 1326 Processed 05/07/2023 702332138 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 61677 61677

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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_290623APB_FTO_136309 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_290623APB_FTO_136309 Bank of India BKID0009437 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_290623APB_FTO_136309 Canara Bank CNRB0004769 GADARWARA 3978
4 SAIKHEDA (GADARWARA) MP1734003_290623APB_FTO_136309 Central Bank Of India CBIN0281027 GADARWARA 11713
5 SAIKHEDA (GADARWARA) MP1734003_290623APB_FTO_136309 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1332
6 SAIKHEDA (GADARWARA) MP1734003_290623APB_FTO_136309 Indian Bank IDIB000G507 Gadarwara 6630
7 SAIKHEDA (GADARWARA) MP1734003_290623APB_FTO_136309 Punjab National Bank PUNB0139200 NANDANER 3536
8 SAIKHEDA (GADARWARA) MP1734003_290623APB_FTO_136309 Punjab National Bank PUNB0690100 GADARWARA 10387
9 SAIKHEDA (GADARWARA) MP1734003_290623APB_FTO_136309 State Bank of India SBIN0000372 GADARWARA 1547
10 SAIKHEDA (GADARWARA) MP1734003_290623APB_FTO_136309 State Bank of India SBIN0005507 SAINKHEDA 2664
11 SAIKHEDA (GADARWARA) MP1734003_290623APB_FTO_136309 State Bank of India SBIN0007721 BANWARI 6630
12 SAIKHEDA (GADARWARA) MP1734003_290623APB_FTO_136309 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
13 SAIKHEDA (GADARWARA) MP1734003_290623APB_FTO_136309 Union Bank of India UBIN0544779 GADARWARA 6630
14 SAIKHEDA (GADARWARA) MP1734003_290623APB_FTO_136309 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 1326

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