Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:23:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_010623APB_FTO_68117
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-34-003-015-001/436
(PIPARIYA KALAN) 		1734003015NRG24010620230032018 01/06/2023 Narmada prasad 1734003015WL003875 Narmada prasad 00048 BKID0009437 1105 1105 Processed 07/06/2023 209221401 Narmadaprasad BANK OF INDIA(508505)
2 SAIKHEDA (GADARWARA) MP-34-003-024-001/130
(BAMHORI KALAN) 		1734003024NRG24010620230031273 01/06/2023 CHHOTE 1734003024WL003789 CHHOTE 00048 BKID0009437 1326 1326 Processed 07/06/2023 209221401 CHHOTE BANK OF INDIA(508505)
3 SAIKHEDA (GADARWARA) MP-34-003-024-001/258-C
(BAMHORI KALAN) 		1734003024NRG24010620230031042 01/06/2023 LAL JI 1734003024WL003784 LAL JI 00048 BKID0009437 1326 1326 Processed 07/06/2023 209221401 LALJI BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-024-001/683
(BAMHORI KALAN) 		1734003024NRG24010620230031053 01/06/2023 SUPYAR 1734003024WL003786 SUPYAR 00048 BKID0009437 1326 1326 Processed 07/06/2023 209221401 SUPYAR BANK OF INDIA(508505)
SubTotal 5083 5083
5 SAIKHEDA (GADARWARA) MP-34-003-001-001/687
(SIRSIRI) 		1734003001NRG24010620230031374 01/06/2023 GOPILAL HARIJAN 1734003001WL003809 GOPILAL HARIJAN 00114 CBIN0MPDCAW 1326 1326 Processed 07/06/2023 209221401 GOPILALHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
6 SAIKHEDA (GADARWARA) MP-34-003-001-001/753
(SIRSIRI) 		1734003001NRG24010620230031334 01/06/2023 KARAN SINGH RAJPUT 1734003001WL003796 KARAN SINGH RAJPUT 00114 CBIN0MPDCAW 1326 1326 Processed 07/06/2023 209221401 KARANSINGHRAJPUT STATE BANK OF INDIA(508548)
7 SAIKHEDA (GADARWARA) MP-34-003-001-001/769
(SIRSIRI) 		1734003001NRG24010620230031345 01/06/2023 girdhari rajput 1734003001WL003800 girdhari rajput 00114 CBIN0MPDCAW 1326 1326 Processed 07/06/2023 209221401 girdharirajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3978 3978
8 SAIKHEDA (GADARWARA) MP-34-003-024-001/ 162-A
(BAMHORI KALAN) 		1734003024NRG24010620230031049 01/06/2023 ramsevak 1734003024WL003786 ramsevak 00354 PUNB0690100 1326 1326 Processed 07/06/2023 209221401 ramsevak STATE BANK OF INDIA(508548)
9 SAIKHEDA (GADARWARA) MP-34-003-024-001/463
(BAMHORI KALAN) 		1734003024NRG24010620230031043 01/06/2023 JAYPRKASH 1734003024WL003784 JAYPRKASH 00354 PUNB0690100 1326 1326 Processed 07/06/2023 209221401 JAYPRKASH PUNJAB NATIONAL BANK(508568)
10 SAIKHEDA (GADARWARA) MP-34-003-024-001/539
(BAMHORI KALAN) 		1734003024NRG24010620230031052 01/06/2023 MANOHAR 1734003024WL003786 MANOHAR 00354 PUNB0690100 1326 1326 Processed 07/06/2023 209221401 MANOHAR STATE BANK OF INDIA(508548)
11 SAIKHEDA (GADARWARA) MP-34-003-024-001/651
(BAMHORI KALAN) 		1734003024NRG24010620230031045 01/06/2023 preetam 1734003024WL003784 preetam 00354 PUNB0690100 1326 1326 Processed 07/06/2023 209221401 preetam BANK OF INDIA(508505)
SubTotal 5304 5304
12 SAIKHEDA (GADARWARA) MP-34-003-001-001/365
(SIRSIRI) 		1734003001NRG24010620230031321 01/06/2023 pancham singh 1734003001WL003794 pancham singh 00354 PUNB0939000 1326 1326 Processed 07/06/2023 209221401 panchamsingh NARMADA JHABUA GRAMIN BANK(508515)
13 SAIKHEDA (GADARWARA) MP-34-003-001-001/491
(SIRSIRI) 		1734003001NRG24010620230031338 01/06/2023 raman 1734003001WL003798 raman 00354 PUNB0939000 1326 1326 Processed 07/06/2023 209221401 raman JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 SAIKHEDA (GADARWARA) MP-34-003-001-001/496
(SIRSIRI) 		1734003001NRG24010620230031348 01/06/2023 ramesh 1734003001WL003802 ramesh 00354 PUNB0939000 1326 1326 Processed 07/06/2023 209221401 ramesh PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-001-001/613
(SIRSIRI) 		1734003001NRG24010620230031327 01/06/2023 KESHAV BOHRE 1734003001WL003795 KESHAV BOHRE 00354 PUNB0939000 1326 1326 Processed 07/06/2023 209221401 KESHAVBOHRE PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-001-001/627
(SIRSIRI) 		1734003001NRG24010620230031333 01/06/2023 KAPNA SHARMA 1734003001WL003796 KAPNA SHARMA 00354 PUNB0939000 1326 1326 Processed 07/06/2023 209221401 KAPNASHARMA STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-001-001/721
(SIRSIRI) 		1734003001NRG24010620230031382 01/06/2023 BAINI SINGH 1734003001WL003811 BAINI SINGH 00354 PUNB0939000 1326 1326 Processed 07/06/2023 209221401 BAINISINGH NARMADA JHABUA GRAMIN BANK(508515)
18 SAIKHEDA (GADARWARA) MP-34-003-001-001/725
(SIRSIRI) 		1734003001NRG24010620230031376 01/06/2023 MR KALLU 1734003001WL003809 MR KALLU 00354 PUNB0939000 1326 1326 Processed 07/06/2023 209221401 MRKALLU NARMADA JHABUA GRAMIN BANK(508515)
19 SAIKHEDA (GADARWARA) MP-34-003-001-001/725
(SIRSIRI) 		1734003001NRG24010620230031378 01/06/2023 PARVA 1734003001WL003809 PARVA 00354 PUNB0939000 1326 1326 Processed 07/06/2023 209221401 PARVA STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-001-001/737
(SIRSIRI) 		1734003001NRG24010620230031369 01/06/2023 vipat singh 1734003001WL003808 vipat singh 00354 PUNB0939000 1326 1326 Processed 07/06/2023 209221401 vipatsingh NARMADA JHABUA GRAMIN BANK(508515)
21 SAIKHEDA (GADARWARA) MP-34-003-001-001/739
(SIRSIRI) 		1734003001NRG24010620230031328 01/06/2023 CHEN SINGH 1734003001WL003795 CHEN SINGH 00354 PUNB0939000 1326 1326 Processed 07/06/2023 209221401 CHENSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 SAIKHEDA (GADARWARA) MP-34-003-001-001/754
(SIRSIRI) 		1734003001NRG24010620230031340 01/06/2023 GEETA BAI 1734003001WL003798 GEETA BAI 00354 PUNB0939000 1326 1326 Processed 07/06/2023 209221401 GEETABAI PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-001-001/754
(SIRSIRI) 		1734003001NRG24010620230031339 01/06/2023 Geeta bai 1734003001WL003798 Geeta bai 00354 PUNB0939000 1326 1326 Processed 07/06/2023 209221401 Geetabai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
24 SAIKHEDA (GADARWARA) MP-34-003-001-001/867
(SIRSIRI) 		1734003001NRG24010620230031363 01/06/2023 Jagat singh 1734003001WL003805 Jagat singh 00354 PUNB0939000 1326 1326 Processed 07/06/2023 209221401 Jagatsingh STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-001-001/867
(SIRSIRI) 		1734003001NRG24010620230031364 01/06/2023 Jagat singh Rajput 1734003001WL003805 Jagat singh Rajput 00354 PUNB0939000 1326 1326 Processed 07/06/2023 209221401 JagatsinghRajput PUNJAB NATIONAL BANK(508568)
26 SAIKHEDA (GADARWARA) MP-34-003-001-001/871
(SIRSIRI) 		1734003001NRG24010620230031323 01/06/2023 supyar 1734003001WL003794 supyar 00354 PUNB0939000 1326 1326 Processed 07/06/2023 209221401 supyar STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-001-001/891
(SIRSIRI) 		1734003001NRG24010620230031366 01/06/2023 CHATARSINGH 1734003001WL003805 CHATARSINGH 00354 PUNB0939000 1326 1326 Processed 07/06/2023 209221401 CHATARSINGH STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-001-001/897
(SIRSIRI) 		1734003001NRG24010620230031367 01/06/2023 NAVRATAN SINGH 1734003001WL003806 NAVRATAN SINGH 00354 PUNB0939000 1326 1326 Processed 07/06/2023 209221401 NAVRATANSINGH STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-001-001/899
(SIRSIRI) 		1734003001NRG24010620230031342 01/06/2023 ROSHAN 1734003001WL003799 ROSHAN 00354 PUNB0939000 1326 1326 Processed 07/06/2023 209221401 ROSHAN STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-001-001/913
(SIRSIRI) 		1734003001NRG24010620230031343 01/06/2023 SRAVAN 1734003001WL003799 SRAVAN 00354 PUNB0939000 1326 1326 Processed 07/06/2023 209221401 SRAVAN STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-001-002/831
(SIRSIRI) 		1734003001NRG24010620230031325 01/06/2023 hakke 1734003001WL003794 hakke 00354 PUNB0939000 1326 1326 Processed 07/06/2023 209221401 hakke STATE BANK OF INDIA(508548)
SubTotal 26520 26520
32 SAIKHEDA (GADARWARA) MP-34-003-001-001/275
(SIRSIRI) 		1734003001NRG24010620230031326 01/06/2023 laxman 1734003001WL003795 laxman 00415 SBIN0005507 1326 1326 Processed 07/06/2023 209221401 laxman PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-001-001/330
(SIRSIRI) 		1734003001NRG24010620230031349 01/06/2023 RAJKUMAR 1734003001WL003803 RAJKUMAR 00415 SBIN0005507 1326 1326 Processed 07/06/2023 209221401 RAJKUMAR STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-001-001/330
(SIRSIRI) 		1734003001NRG24010620230031350 01/06/2023 RAMDEVI 1734003001WL003803 RAMDEVI 00415 SBIN0005507 1326 1326 Processed 07/06/2023 209221401 RAMDEVI STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-001-001/454
(SIRSIRI) 		1734003001NRG24010620230031380 01/06/2023 Banana bai patel 1734003001WL003810 Banana bai patel 00415 SBIN0005507 1326 1326 Processed 07/06/2023 209221401 Bananabaipatel STATE BANK OF INDIA(508548)
36 SAIKHEDA (GADARWARA) MP-34-003-001-001/454
(SIRSIRI) 		1734003001NRG24010620230031379 01/06/2023 Sardar singh 1734003001WL003810 Sardar singh 00415 SBIN0005507 1326 1326 Processed 07/06/2023 209221401 Sardarsingh STATE BANK OF INDIA(508548)
37 SAIKHEDA (GADARWARA) MP-34-003-001-001/55
(SIRSIRI) 		1734003001NRG24010620230031381 01/06/2023 BABULAL 1734003001WL003810 BABULAL 00415 SBIN0005507 1326 1326 Processed 07/06/2023 209221401 BABULAL STATE BANK OF INDIA(508548)
38 SAIKHEDA (GADARWARA) MP-34-003-001-001/619
(SIRSIRI) 		1734003001NRG24010620230031330 01/06/2023 LAXMI BAI PATEL 1734003001WL003796 LAXMI BAI PATEL 00415 SBIN0005507 1326 1326 Processed 07/06/2023 209221401 LAXMIBAIPATEL STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-001-001/625
(SIRSIRI) 		1734003001NRG24010620230031331 01/06/2023 JATANTIBAI 1734003001WL003796 JATANTIBAI 00415 SBIN0005507 1326 1326 Processed 07/06/2023 209221401 JATANTIBAI STATE BANK OF INDIA(508548)
40 SAIKHEDA (GADARWARA) MP-34-003-001-001/627
(SIRSIRI) 		1734003001NRG24010620230031332 01/06/2023 SANTOSH KUMAR 1734003001WL003796 SANTOSH KUMAR 00415 SBIN0005507 1326 1326 Processed 07/06/2023 209221401 SANTOSHKUMAR STATE BANK OF INDIA(508548)
41 SAIKHEDA (GADARWARA) MP-34-003-001-001/665-A
(SIRSIRI) 		1734003001NRG24010620230031370 01/06/2023 KANHAIYA 1734003001WL003809 KANHAIYA 00415 SBIN0005507 1326 1326 Processed 07/06/2023 209221401 KANHAIYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
42 SAIKHEDA (GADARWARA) MP-34-003-001-001/665-A
(SIRSIRI) 		1734003001NRG24010620230031371 01/06/2023 SHANTIBAI 1734003001WL003809 SHANTIBAI 00415 SBIN0005507 1326 1326 Processed 07/06/2023 209221401 SHANTIBAI STATE BANK OF INDIA(508548)
43 SAIKHEDA (GADARWARA) MP-34-003-001-001/670
(SIRSIRI) 		1734003001NRG24010620230031373 01/06/2023 BHUPENDRA 1734003001WL003809 BHUPENDRA 00415 SBIN0005507 1326 1326 Processed 07/06/2023 209221401 BHUPENDRA STATE BANK OF INDIA(508548)
44 SAIKHEDA (GADARWARA) MP-34-003-001-001/670
(SIRSIRI) 		1734003001NRG24010620230031372 01/06/2023 BRAJMOHAN 1734003001WL003809 BRAJMOHAN 00415 SBIN0005507 1326 1326 Processed 07/06/2023 209221401 BRAJMOHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
45 SAIKHEDA (GADARWARA) MP-34-003-001-001/687
(SIRSIRI) 		1734003001NRG24010620230031375 01/06/2023 BITTI BAI HARIJAN 1734003001WL003809 BITTI BAI HARIJAN 00415 SBIN0005507 1326 1326 Processed 07/06/2023 209221401 BITTIBAIHARIJAN STATE BANK OF INDIA(508548)
46 SAIKHEDA (GADARWARA) MP-34-003-001-001/756
(SIRSIRI) 		1734003001NRG24010620230031341 01/06/2023 halki bai rajput 1734003001WL003799 halki bai rajput 00415 SBIN0005507 1326 1326 Processed 07/06/2023 209221401 halkibairajput STATE BANK OF INDIA(508548)
47 SAIKHEDA (GADARWARA) MP-34-003-001-001/867
(SIRSIRI) 		1734003001NRG24010620230031365 01/06/2023 Rahul rajput 1734003001WL003805 Rahul rajput 00415 SBIN0005507 1326 1326 Processed 07/06/2023 209221401 Rahulrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
48 SAIKHEDA (GADARWARA) MP-34-003-001-001/904
(SIRSIRI) 		1734003001NRG24010620230031368 01/06/2023 RAMSINGHPUT 1734003001WL003807 RAMSINGHPUT 00415 SBIN0005507 1326 1326 Processed 07/06/2023 209221401 RAMSINGHPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
49 SAIKHEDA (GADARWARA) MP-34-003-001-001/906
(SIRSIRI) 		1734003001NRG24010620230031347 01/06/2023 jhingiya bai 1734003001WL003801 jhingiya bai 00415 SBIN0005507 1326 1326 Processed 07/06/2023 209221401 jhingiyabai STATE BANK OF INDIA(508548)
50 SAIKHEDA (GADARWARA) MP-34-003-001-002/715
(SIRSIRI) 		1734003001NRG24010620230031324 01/06/2023 bhuri bai rajput 1734003001WL003794 bhuri bai rajput 00415 SBIN0005507 1326 1326 Processed 07/06/2023 209221401 bhuribairajput STATE BANK OF INDIA(508548)
SubTotal 25194 25194
51 SAIKHEDA (GADARWARA) MP-34-003-060-001/270
(KHIRIYA) 		1734003060NRG24010620230031751 01/06/2023 NANDRAM KUSHWAHA 1734003060WL003841 NANDRAM KUSHWAHA 00697 BKID0MG1245 1326 1326 Processed 07/06/2023 209221401 NANDRAMKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
52 SAIKHEDA (GADARWARA) MP-34-003-001-001/908
(SIRSIRI) 		1734003001NRG24010620230031346 01/06/2023 CHAIN SINGH 1734003001WL003800 CHAIN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209221401 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 SAIKHEDA (GADARWARA) MP-34-003-001-001/931
(SIRSIRI) 		1734003001NRG24010620230031344 01/06/2023 MANAKPURI RAJPUT 1734003001WL003799 MANAKPURI RAJPUT 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209221401 MANAKPURIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 70057 70057

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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_010623APB_FTO_68117 Bank of India BKID0009437 GADARWARA 5083
2 SAIKHEDA (GADARWARA) MP1734003_010623APB_FTO_68117 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 3978
3 SAIKHEDA (GADARWARA) MP1734003_010623APB_FTO_68117 Punjab National Bank PUNB0690100 GADARWARA 5304
4 SAIKHEDA (GADARWARA) MP1734003_010623APB_FTO_68117 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 26520
5 SAIKHEDA (GADARWARA) MP1734003_010623APB_FTO_68117 State Bank of India SBIN0005507 SAINKHEDA 25194
6 SAIKHEDA (GADARWARA) MP1734003_010623APB_FTO_68117 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 1326
7 SAIKHEDA (GADARWARA) MP1734003_010623APB_FTO_68117 Madhya Pradesh Gramin Bank BKID0NAMRGB SAIKHEDA 2652

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