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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_020823APB_FTO_198984
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-34-003-011-001/378
(BICHUAA) 		1734003011NRG24020820230117061 02/08/2023 LAYCHI BAI 1734003011WL012499 LAYCHI BAI 00045 BARB0GADARW 442 442 Processed 05/08/2023 349756496 LAYCHIBAI BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-011-001/458
(BICHUAA) 		1734003011NRG24310720230115488 02/08/2023 BIJJA BAI 1734003011WL012140 BIJJA BAI 00045 BARB0GADARW 1326 1326 Processed 05/08/2023 349756496 BIJJABAI INDIAN BANK(607105)
3 SAIKHEDA (GADARWARA) MP-34-003-011-001/486
(BICHUAA) 		1734003011NRG24310720230115489 02/08/2023 kunar thakur 1734003011WL012140 kunar thakur 00045 BARB0GADARW 1326 1326 Processed 05/08/2023 349756496 kunarthakur INDIAN BANK(607105)
4 SAIKHEDA (GADARWARA) MP-34-003-011-001/506
(BICHUAA) 		1734003011NRG24020820230117045 02/08/2023 Sheela Bai dhanak 1734003011WL012495 Sheela Bai dhanak 00045 BARB0GADARW 663 663 Processed 05/08/2023 349756496 SheelaBaidhanak BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-011-002/155
(BICHUAA) 		1734003011NRG24020820230117062 02/08/2023 annilal 1734003011WL012499 annilal 00045 BARB0GADARW 884 884 Processed 06/08/2023 349756496 annilal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
6 SAIKHEDA (GADARWARA) MP-34-003-011-002/198
(BICHUAA) 		1734003011NRG24020820230117058 02/08/2023 VEERAN SEN 1734003011WL012498 VEERAN SEN 00045 BARB0GADARW 1326 1326 Processed 06/08/2023 349756496 VEERANSEN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 SAIKHEDA (GADARWARA) MP-34-003-011-002/294
(BICHUAA) 		1734003011NRG24020820230117064 02/08/2023 savitri 1734003011WL012499 savitri 00045 BARB0GADARW 442 442 Processed 05/08/2023 349756496 savitri BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-015-001/214
(PIPARIYA KALAN) 		1734003015NRG24010820230116826 02/08/2023 Jamna Bai 1734003015WL012449 Jamna Bai 00045 BARB0GADARW 1326 1326 Processed 05/08/2023 349756496 JamnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAIKHEDA (GADARWARA) MP-34-003-015-001/45
(PIPARIYA KALAN) 		1734003015NRG24010820230116831 02/08/2023 Laychi Bai 1734003015WL012449 Laychi Bai 00045 BARB0GADARW 1326 1326 Processed 05/08/2023 349756496 LaychiBai PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
10 SAIKHEDA (GADARWARA) MP-34-003-008-001/ 131-B
(SOKALPUR) 		1734003008NRG24010820230116790 02/08/2023 Guddu 1734003008WL012442 Guddu 00048 BKID0009437 1326 1326 Processed 05/08/2023 349756496 Guddu BANK OF INDIA(508505)
11 SAIKHEDA (GADARWARA) MP-34-003-008-001/112
(SOKALPUR) 		1734003008NRG24010820230116791 02/08/2023 Munna Lal Harijan 1734003008WL012442 Munna Lal Harijan 00048 BKID0009437 1326 1326 Processed 05/08/2023 349756496 MunnaLalHarijan BANK OF INDIA(508505)
12 SAIKHEDA (GADARWARA) MP-34-003-008-001/113
(SOKALPUR) 		1734003008NRG24010820230116792 02/08/2023 HAKKI BAI KEWAT 1734003008WL012442 HAKKI BAI KEWAT 00048 BKID0009437 1326 1326 Processed 05/08/2023 349756496 HAKKIBAIKEWAT BANK OF INDIA(508505)
13 SAIKHEDA (GADARWARA) MP-34-003-008-001/116
(SOKALPUR) 		1734003008NRG24010820230116793 02/08/2023 RAMSEWAK 1734003008WL012442 RAMSEWAK 00048 BKID0009437 1326 1326 Processed 05/08/2023 349756496 RAMSEWAK STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-008-001/131
(SOKALPUR) 		1734003008NRG24010820230116795 02/08/2023 Maniram 1734003008WL012442 Maniram 00048 BKID0009437 1326 1326 Processed 05/08/2023 349756496 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAIKHEDA (GADARWARA) MP-34-003-008-001/152
(SOKALPUR) 		1734003008NRG24010820230116796 02/08/2023 Prakash mehra 1734003008WL012442 Prakash mehra 00048 BKID0009437 1326 1326 Processed 05/08/2023 349756496 Prakashmehra BANK OF INDIA(508505)
16 SAIKHEDA (GADARWARA) MP-34-003-008-003/259
(SOKALPUR) 		1734003008NRG24010820230116801 02/08/2023 Brajesh singh 1734003008WL012442 Brajesh singh 00048 BKID0009437 1326 1326 Processed 05/08/2023 349756496 Brajeshsingh BANK OF INDIA(508505)
17 SAIKHEDA (GADARWARA) MP-34-003-008-003/28
(SOKALPUR) 		1734003008NRG24010820230116803 02/08/2023 KANCHEDI CHAMAR 1734003008WL012442 KANCHEDI CHAMAR 00048 BKID0009437 1326 1326 Processed 05/08/2023 349756496 KANCHEDICHAMAR STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-015-001/141
(PIPARIYA KALAN) 		1734003015NRG24010820230116824 02/08/2023 Kaushilya Bai 1734003015WL012449 Kaushilya Bai 00048 BKID0009437 1326 1326 Processed 05/08/2023 349756496 KaushilyaBai STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-015-001/242
(PIPARIYA KALAN) 		1734003015NRG24010820230116827 02/08/2023 Lavkush Rajput 1734003015WL012449 Lavkush Rajput 00048 BKID0009437 1326 1326 Processed 05/08/2023 349756496 LavkushRajput UNION BANK OF INDIA(508500)
20 SAIKHEDA (GADARWARA) MP-34-003-015-001/425
(PIPARIYA KALAN) 		1734003015NRG24010820230116829 02/08/2023 Sharda Bai 1734003015WL012449 Sharda Bai 00048 BKID0009437 1326 1326 Processed 05/08/2023 349756496 ShardaBai CENTRAL BANK OF INDIA(607115)
21 SAIKHEDA (GADARWARA) MP-34-003-015-001/438
(PIPARIYA KALAN) 		1734003015NRG24010820230116830 02/08/2023 Radha Bai 1734003015WL012449 Radha Bai 00048 BKID0009437 1326 1326 Processed 05/08/2023 349756496 RadhaBai INDIAN BANK(607105)
22 SAIKHEDA (GADARWARA) MP-34-003-015-001/541
(PIPARIYA KALAN) 		1734003015NRG24010820230116833 02/08/2023 Sanno Ahirwar 1734003015WL012449 Sanno Ahirwar 00048 BKID0009437 1326 1326 Processed 05/08/2023 349756496 SannoAhirwar STATE BANK OF INDIA(508548)
SubTotal 17238 17238
23 SAIKHEDA (GADARWARA) MP-34-003-008-001/182
(SOKALPUR) 		1734003008NRG24010820230116799 02/08/2023 Malkhansingh 1734003008WL012442 Malkhansingh 00089 CBIN0281027 1326 1326 Processed 06/08/2023 349756496 Malkhansingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
24 SAIKHEDA (GADARWARA) MP-34-003-025-002/ 19-A
(DHOKHEDA) 		1734003025NRG24020820230117008 02/08/2023 ramcharan 1734003025WL012490 ramcharan 00089 CBIN0281027 1326 1326 Processed 05/08/2023 349756496 ramcharan STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-025-002/103-A
(DHOKHEDA) 		1734003025NRG24020820230117011 02/08/2023 munna lal 1734003025WL012490 munna lal 00089 CBIN0281027 1326 1326 Processed 05/08/2023 349756496 munnalal CENTRAL BANK OF INDIA(607115)
26 SAIKHEDA (GADARWARA) MP-34-003-025-002/178
(DHOKHEDA) 		1734003025NRG24020820230117012 02/08/2023 niranjan 1734003025WL012490 niranjan 00089 CBIN0281027 1326 1326 Processed 05/08/2023 349756496 niranjan BANK OF BARODA(606985)
27 SAIKHEDA (GADARWARA) MP-34-003-025-002/182-A
(DHOKHEDA) 		1734003025NRG24020820230117013 02/08/2023 sunil kumar 1734003025WL012490 sunil kumar 00089 CBIN0281027 1326 1326 Processed 05/08/2023 349756496 sunilkumar CENTRAL BANK OF INDIA(607115)
28 SAIKHEDA (GADARWARA) MP-34-003-025-002/261
(DHOKHEDA) 		1734003025NRG24020820230117014 02/08/2023 lal sahab 1734003025WL012490 lal sahab 00089 CBIN0281027 1326 1326 Processed 05/08/2023 349756496 lalsahab STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-025-002/336
(DHOKHEDA) 		1734003025NRG24020820230117017 02/08/2023 kanchhedi 1734003025WL012490 kanchhedi 00089 CBIN0281027 1326 1326 Processed 05/08/2023 349756496 kanchhedi CENTRAL BANK OF INDIA(607115)
30 SAIKHEDA (GADARWARA) MP-34-003-025-002/60
(DHOKHEDA) 		1734003025NRG24020820230117026 02/08/2023 mansingh 1734003025WL012490 mansingh 00089 CBIN0281027 1326 1326 Processed 05/08/2023 349756496 mansingh CENTRAL BANK OF INDIA(607115)
31 SAIKHEDA (GADARWARA) MP-34-003-025-002/63-A
(DHOKHEDA) 		1734003025NRG24020820230117027 02/08/2023 madan 1734003025WL012490 madan 00089 CBIN0281027 1326 1326 Processed 05/08/2023 349756496 madan CENTRAL BANK OF INDIA(607115)
32 SAIKHEDA (GADARWARA) MP-34-003-025-002/76
(DHOKHEDA) 		1734003025NRG24020820230117028 02/08/2023 shivprasaad 1734003025WL012490 shivprasaad 00089 CBIN0281027 1326 1326 Processed 05/08/2023 349756496 shivprasaad CENTRAL BANK OF INDIA(607115)
33 SAIKHEDA (GADARWARA) MP-34-003-025-002/90
(DHOKHEDA) 		1734003025NRG24020820230117030 02/08/2023 prahalad 1734003025WL012490 prahalad 00089 CBIN0281027 1326 1326 Processed 05/08/2023 349756496 prahalad BANK OF BARODA(606985)
34 SAIKHEDA (GADARWARA) MP-34-003-025-002/91
(DHOKHEDA) 		1734003025NRG24020820230117031 02/08/2023 balmukund 1734003025WL012490 balmukund 00089 CBIN0281027 1326 1326 Processed 06/08/2023 349756496 balmukund JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
35 SAIKHEDA (GADARWARA) MP-34-003-025-002/98
(DHOKHEDA) 		1734003025NRG24020820230117032 02/08/2023 chandrabhan kushwaha 1734003025WL012490 chandrabhan kushwaha 00089 CBIN0281027 1326 1326 Processed 05/08/2023 349756496 chandrabhankushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
36 SAIKHEDA (GADARWARA) MP-34-003-011-002/105
(BICHUAA) 		1734003011NRG24020820230117046 02/08/2023 amol 1734003011WL012495 amol 00176 IDIB000P540 1326 1326 Processed 05/08/2023 349756496 amol INDIAN BANK(607105)
37 SAIKHEDA (GADARWARA) MP-34-003-011-002/77
(BICHUAA) 		1734003011NRG24020820230117060 02/08/2023 Sahab singh 1734003011WL012498 Sahab singh 00176 IDIB000P540 1326 1326 Processed 06/08/2023 349756496 Sahabsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
38 SAIKHEDA (GADARWARA) MP-34-003-025-002/100
(DHOKHEDA) 		1734003025NRG24020820230117010 02/08/2023 rajkumar kushwaha 1734003025WL012490 rajkumar kushwaha 00176 IDIB000P540 1326 1326 Processed 05/08/2023 349756496 rajkumarkushwaha INDIAN BANK(607105)
39 SAIKHEDA (GADARWARA) MP-34-003-025-002/274
(DHOKHEDA) 		1734003025NRG24020820230117015 02/08/2023 kamlesh kevat 1734003025WL012490 kamlesh kevat 00176 IDIB000P540 1326 1326 Processed 05/08/2023 349756496 kamleshkevat STATE BANK OF INDIA(508548)
40 SAIKHEDA (GADARWARA) MP-34-003-025-002/402
(DHOKHEDA) 		1734003025NRG24020820230117018 02/08/2023 rajesh kumar 1734003025WL012490 rajesh kumar 00176 IDIB000P540 1326 1326 Processed 05/08/2023 349756496 rajeshkumar BANK OF BARODA(606985)
41 SAIKHEDA (GADARWARA) MP-34-003-025-002/430
(DHOKHEDA) 		1734003025NRG24020820230117021 02/08/2023 ramsewak 1734003025WL012490 ramsewak 00176 IDIB000P540 1326 1326 Processed 05/08/2023 349756496 ramsewak INDIAN BANK(607105)
42 SAIKHEDA (GADARWARA) MP-34-003-025-002/459
(DHOKHEDA) 		1734003025NRG24020820230117022 02/08/2023 mukesh kumar 1734003025WL012490 mukesh kumar 00176 IDIB000P540 1326 1326 Rejected 05/08/2023 349756496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 9282
43 SAIKHEDA (GADARWARA) MP-34-003-060-001/368
(KHIRIYA) 		1734003060NRG24020820230116900 02/08/2023 GOPAL KUSHWAHA 1734003060WL012461 GOPAL KUSHWAHA 00354 PUNB0139200 1326 1326 Processed 06/08/2023 349756496 GOPALKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
44 SAIKHEDA (GADARWARA) MP-34-003-008-001/13
(SOKALPUR) 		1734003008NRG24010820230116794 02/08/2023 Arvinda singh 1734003008WL012442 Arvinda singh 00415 SBIN0000372 1326 1326 Processed 05/08/2023 349756496 Arvindasingh STATE BANK OF INDIA(508548)
45 SAIKHEDA (GADARWARA) MP-34-003-008-001/157
(SOKALPUR) 		1734003008NRG24010820230116797 02/08/2023 shivam 1734003008WL012442 shivam 00415 SBIN0000372 1326 1326 Processed 05/08/2023 349756496 shivam BANK OF BARODA(606985)
46 SAIKHEDA (GADARWARA) MP-34-003-008-001/166
(SOKALPUR) 		1734003008NRG24010820230116798 02/08/2023 Indranarayan 1734003008WL012442 Indranarayan 00415 SBIN0000372 1326 1326 Processed 06/08/2023 349756496 Indranarayan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
47 SAIKHEDA (GADARWARA) MP-34-003-008-003/11
(SOKALPUR) 		1734003008NRG24010820230116800 02/08/2023 mukesh 1734003008WL012442 mukesh 00415 SBIN0000372 1326 1326 Processed 05/08/2023 349756496 mukesh UNION BANK OF INDIA(508500)
48 SAIKHEDA (GADARWARA) MP-34-003-008-003/261
(SOKALPUR) 		1734003008NRG24010820230116802 02/08/2023 Guddu khaa 1734003008WL012442 Guddu khaa 00415 SBIN0000372 1326 1326 Processed 06/08/2023 349756496 Guddukhaa JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
49 SAIKHEDA (GADARWARA) MP-34-003-025-002/417
(DHOKHEDA) 		1734003025NRG24020820230117020 02/08/2023 anil kumar 1734003025WL012490 anil kumar 00415 SBIN0000372 1326 1326 Processed 05/08/2023 349756496 anilkumar CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
50 SAIKHEDA (GADARWARA) MP-34-003-015-001/479
(PIPARIYA KALAN) 		1734003015NRG24010820230116832 02/08/2023 Rajvati Chodari 1734003015WL012449 Rajvati Chodari 00415 SBIN0005507 1326 1326 Processed 05/08/2023 349756496 RajvatiChodari CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
51 SAIKHEDA (GADARWARA) MP-34-003-015-001/142
(PIPARIYA KALAN) 		1734003015NRG24010820230116825 02/08/2023 Kaushilya Bai Rajput 1734003015WL012449 Kaushilya Bai Rajput 00415 SBIN0007721 1326 1326 Processed 05/08/2023 349756496 KaushilyaBaiRajput CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
52 SAIKHEDA (GADARWARA) MP-34-003-011-002/18
(BICHUAA) 		1734003011NRG24020820230117057 02/08/2023 lalchand 1734003011WL012498 lalchand 00468 UBIN0544779 1105 1105 Processed 05/08/2023 349756496 lalchand UNION BANK OF INDIA(508500)
53 SAIKHEDA (GADARWARA) MP-34-003-060-001/368
(KHIRIYA) 		1734003060NRG24020820230116901 02/08/2023 Meera Bai 1734003060WL012461 Meera Bai 00468 UBIN0544779 1326 1326 Processed 05/08/2023 349756496 MeeraBai UNION BANK OF INDIA(508500)
SubTotal 2431 2431
54 SAIKHEDA (GADARWARA) MP-34-003-011-002/199
(BICHUAA) 		1734003011NRG24020820230117059 02/08/2023 SARAJAN 1734003011WL012498 SARAJAN 00552 DCBL0000112 1105 1105 Processed 05/08/2023 349756496 SARAJAN INDIAN BANK(607105)
55 SAIKHEDA (GADARWARA) MP-34-003-011-002/294
(BICHUAA) 		1734003011NRG24020820230117063 02/08/2023 halku 1734003011WL012499 halku 00552 DCBL0000112 442 442 Processed 05/08/2023 349756496 halku DCB BANK LTD(607290)
SubTotal 1547 1547
56 SAIKHEDA (GADARWARA) MP-34-003-015-001/422
(PIPARIYA KALAN) 		1734003015NRG24010820230116828 02/08/2023 Sharda Bai 1734003015WL012449 Sharda Bai 00666 IDFB0041102 1326 1326 Processed 05/08/2023 349756496 ShardaBai BANK OF BARODA(606985)
SubTotal 1326 1326
57 SAIKHEDA (GADARWARA) MP-34-003-060-001/270
(KHIRIYA) 		1734003060NRG24020820230116903 02/08/2023 NANDRAM KUSHWAHA 1734003060WL012462 NANDRAM KUSHWAHA 00697 BKID0MG1245 1326 1326 Processed 05/08/2023 349756496 NANDRAMKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 71383 71383

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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_020823APB_FTO_198984 Bank of Baroda BARB0GADARW GADARWARA,MP 9061
2 SAIKHEDA (GADARWARA) MP1734003_020823APB_FTO_198984 Bank of India BKID0009437 GADARWARA 17238
3 SAIKHEDA (GADARWARA) MP1734003_020823APB_FTO_198984 Central Bank Of India CBIN0281027 GADARWARA 17238
4 SAIKHEDA (GADARWARA) MP1734003_020823APB_FTO_198984 Indian Bank IDIB000P540 Paloha 9282
5 SAIKHEDA (GADARWARA) MP1734003_020823APB_FTO_198984 Punjab National Bank PUNB0139200 NANDANER 1326
6 SAIKHEDA (GADARWARA) MP1734003_020823APB_FTO_198984 State Bank of India SBIN0000372 GADARWARA 7956
7 SAIKHEDA (GADARWARA) MP1734003_020823APB_FTO_198984 State Bank of India SBIN0005507 SAINKHEDA 1326
8 SAIKHEDA (GADARWARA) MP1734003_020823APB_FTO_198984 State Bank of India SBIN0007721 BANWARI 1326
9 SAIKHEDA (GADARWARA) MP1734003_020823APB_FTO_198984 Union Bank of India UBIN0544779 GADARWARA 2431
10 SAIKHEDA (GADARWARA) MP1734003_020823APB_FTO_198984 Development Credit Bank Ltd. DCBL0000112 GADARWARA 1547
11 SAIKHEDA (GADARWARA) MP1734003_020823APB_FTO_198984 IDFC Bank IDFB0041102 PIPARIYA 1326
12 SAIKHEDA (GADARWARA) MP1734003_020823APB_FTO_198984 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 1326

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