Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:32:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_190623APB_FTO_109298
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-34-003-038-001/748
(BANWARI) 		1734003000NRG24190620230061078 19/06/2023 Narayan Prasad chhipa 1734003WL006314 Narayan Prasad chhipa 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513600745 NarayanPrasadchhipa BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-038-001/999
(BANWARI) 		1734003000NRG24190620230061107 19/06/2023 Munna lal chhipa 1734003WL006314 Munna lal chhipa 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513600745 Munnalalchhipa BANK OF BARODA(606985)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-038-001/842
(BANWARI) 		1734003000NRG24190620230061086 19/06/2023 Kranti basor 1734003WL006314 Kranti basor 00078 CNRB0004769 1326 1326 Processed 23/06/2023 513600745 Krantibasor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SAIKHEDA (GADARWARA) MP-34-003-038-001/902
(BANWARI) 		1734003000NRG24190620230061088 19/06/2023 sonali chhipa 1734003WL006314 sonali chhipa 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513600745 sonalichhipa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SAIKHEDA (GADARWARA) MP-34-003-038-001/1003
(BANWARI) 		1734003000NRG24190620230061061 19/06/2023 Durjan Kahar 1734003WL006314 Durjan Kahar 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513600745 DurjanKahar STATE BANK OF INDIA(508548)
6 SAIKHEDA (GADARWARA) MP-34-003-038-001/1005
(BANWARI) 		1734003000NRG24190620230061062 19/06/2023 Shobha kahar 1734003WL006314 Shobha kahar 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513600745 Shobhakahar STATE BANK OF INDIA(508548)
7 SAIKHEDA (GADARWARA) MP-34-003-038-001/695
(BANWARI) 		1734003000NRG24190620230061075 19/06/2023 asha kahar 1734003WL006314 asha kahar 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513600745 ashakahar STATE BANK OF INDIA(508548)
8 SAIKHEDA (GADARWARA) MP-34-003-038-001/928
(BANWARI) 		1734003000NRG24190620230061090 19/06/2023 Hemlata pal 1734003WL006314 Hemlata pal 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513600745 Hemlatapal STATE BANK OF INDIA(508548)
9 SAIKHEDA (GADARWARA) MP-34-003-038-001/945
(BANWARI) 		1734003000NRG24190620230061093 19/06/2023 siya kahar 1734003WL006314 siya kahar 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513600745 siyakahar STATE BANK OF INDIA(508548)
10 SAIKHEDA (GADARWARA) MP-34-003-038-001/984
(BANWARI) 		1734003000NRG24190620230061096 19/06/2023 Dropatibai 1734003WL006314 Dropatibai 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513600745 Dropatibai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
11 SAIKHEDA (GADARWARA) MP-34-003-038-001/ 185-A
(BANWARI) 		1734003000NRG24190620230061059 19/06/2023 Shakun bai ahirwar 1734003WL006314 Shakun bai ahirwar 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 Shakunbaiahirwar STATE BANK OF INDIA(508548)
12 SAIKHEDA (GADARWARA) MP-34-003-038-001/1009
(BANWARI) 		1734003000NRG24190620230061063 19/06/2023 Neelesh ahirwar 1734003WL006314 Neelesh ahirwar 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 Neeleshahirwar FINO PAYMENTS BANK LTD(608001)
13 SAIKHEDA (GADARWARA) MP-34-003-038-001/1010
(BANWARI) 		1734003000NRG24190620230061064 19/06/2023 Harigovind pal 1734003WL006314 Harigovind pal 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 Harigovindpal STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-038-001/1011
(BANWARI) 		1734003000NRG24190620230061065 19/06/2023 Hardayal Gadariya 1734003WL006314 Hardayal Gadariya 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 HardayalGadariya JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 SAIKHEDA (GADARWARA) MP-34-003-038-001/232
(BANWARI) 		1734003000NRG24190620230061066 19/06/2023 Bharti bai mehra 1734003WL006314 Bharti bai mehra 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 Bhartibaimehra STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-038-001/232
(BANWARI) 		1734003000NRG24190620230061067 19/06/2023 Sankar Lal 1734003WL006314 Sankar Lal 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 SankarLal STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-038-001/459
(BANWARI) 		1734003000NRG24190620230061070 19/06/2023 munni bai 1734003WL006314 munni bai 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 munnibai STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-038-001/459
(BANWARI) 		1734003000NRG24190620230061071 19/06/2023 Pankaj Ahirwar 1734003WL006314 Pankaj Ahirwar 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 PankajAhirwar STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-038-001/626
(BANWARI) 		1734003000NRG24190620230061072 19/06/2023 kamlesh shriwas 1734003WL006314 kamlesh shriwas 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 kamleshshriwas STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-038-001/695
(BANWARI) 		1734003000NRG24190620230061074 19/06/2023 Jeewanlal kahar 1734003WL006314 Jeewanlal kahar 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 Jeewanlalkahar STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-038-001/703
(BANWARI) 		1734003000NRG24190620230061076 19/06/2023 Ramdas 1734003WL006314 Ramdas 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 Ramdas STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-038-001/709
(BANWARI) 		1734003000NRG24190620230061077 19/06/2023 Garibdas 1734003WL006314 Garibdas 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 Garibdas STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-038-001/759
(BANWARI) 		1734003000NRG24190620230061079 19/06/2023 Rama bai patwa 1734003WL006314 Rama bai patwa 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 Ramabaipatwa STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-038-001/826
(BANWARI) 		1734003000NRG24190620230061081 19/06/2023 Madan gopal sahu 1734003WL006314 Madan gopal sahu 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 Madangopalsahu STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-038-001/826
(BANWARI) 		1734003000NRG24190620230061082 19/06/2023 Savita bai sahu 1734003WL006314 Savita bai sahu 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 Savitabaisahu STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-038-001/829
(BANWARI) 		1734003000NRG24190620230061084 19/06/2023 janki bai 1734003WL006314 janki bai 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 jankibai STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-038-001/829
(BANWARI) 		1734003000NRG24190620230061083 19/06/2023 Rajendra sahu 1734003WL006314 Rajendra sahu 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 Rajendrasahu STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-038-001/835
(BANWARI) 		1734003000NRG24190620230061085 19/06/2023 kasam khan 1734003WL006314 kasam khan 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 kasamkhan STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-038-001/898
(BANWARI) 		1734003000NRG24190620230061087 19/06/2023 priyesh chheepa 1734003WL006314 priyesh chheepa 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 priyeshchheepa STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-038-001/911
(BANWARI) 		1734003000NRG24190620230061089 19/06/2023 Rajesh sahu 1734003WL006314 Rajesh sahu 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 Rajeshsahu STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-038-001/932
(BANWARI) 		1734003000NRG24190620230061091 19/06/2023 sheela bai 1734003WL006314 sheela bai 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 sheelabai STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-038-001/933
(BANWARI) 		1734003000NRG24190620230061092 19/06/2023 Omkar pal 1734003WL006314 Omkar pal 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 Omkarpal STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-038-001/950
(BANWARI) 		1734003000NRG24190620230061094 19/06/2023 Jyoti kahar 1734003WL006314 Jyoti kahar 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 Jyotikahar CENTRAL BANK OF INDIA(607115)
34 SAIKHEDA (GADARWARA) MP-34-003-038-001/954
(BANWARI) 		1734003000NRG24190620230061095 19/06/2023 Rekha patwa 1734003WL006314 Rekha patwa 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 Rekhapatwa STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-038-001/985
(BANWARI) 		1734003000NRG24190620230061097 19/06/2023 Arvind kumar kothiya 1734003WL006314 Arvind kumar kothiya 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 Arvindkumarkothiya BANK OF BARODA(606985)
36 SAIKHEDA (GADARWARA) MP-34-003-038-001/986
(BANWARI) 		1734003000NRG24190620230061098 19/06/2023 Rohit sahu 1734003WL006314 Rohit sahu 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 Rohitsahu STATE BANK OF INDIA(508548)
37 SAIKHEDA (GADARWARA) MP-34-003-038-001/987
(BANWARI) 		1734003000NRG24190620230061099 19/06/2023 Amit sahu 1734003WL006314 Amit sahu 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 Amitsahu STATE BANK OF INDIA(508548)
38 SAIKHEDA (GADARWARA) MP-34-003-038-001/988
(BANWARI) 		1734003000NRG24190620230061101 19/06/2023 Ambe 1734003WL006314 Ambe 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 Ambe STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-038-001/988
(BANWARI) 		1734003000NRG24190620230061100 19/06/2023 Shailendra chhipa 1734003WL006314 Shailendra chhipa 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 Shailendrachhipa STATE BANK OF INDIA(508548)
40 SAIKHEDA (GADARWARA) MP-34-003-038-001/990
(BANWARI) 		1734003000NRG24190620230061102 19/06/2023 Pappu Matolya 1734003WL006314 Pappu Matolya 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 PappuMatolya STATE BANK OF INDIA(508548)
41 SAIKHEDA (GADARWARA) MP-34-003-038-001/991
(BANWARI) 		1734003000NRG24190620230061103 19/06/2023 Deepak Chhipa 1734003WL006314 Deepak Chhipa 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 DeepakChhipa STATE BANK OF INDIA(508548)
42 SAIKHEDA (GADARWARA) MP-34-003-038-001/992
(BANWARI) 		1734003000NRG24190620230061104 19/06/2023 Sumit Sahu 1734003WL006314 Sumit Sahu 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 SumitSahu STATE BANK OF INDIA(508548)
43 SAIKHEDA (GADARWARA) MP-34-003-038-001/993
(BANWARI) 		1734003000NRG24190620230061105 19/06/2023 Vineeta Ahirwar 1734003WL006314 Vineeta Ahirwar 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 VineetaAhirwar PUNJAB NATIONAL BANK(508568)
44 SAIKHEDA (GADARWARA) MP-34-003-038-001/995
(BANWARI) 		1734003000NRG24190620230061106 19/06/2023 Vinod chheepa 1734003WL006314 Vinod chheepa 00415 SBIN0007721 1326 1326 Processed 23/06/2023 513600745 Vinodchheepa BANK OF BARODA(606985)
SubTotal 45084 45084
45 SAIKHEDA (GADARWARA) MP-34-003-038-001/626
(BANWARI) 		1734003000NRG24190620230061073 19/06/2023 Shikha sarathe 1734003WL006314 Shikha sarathe 00415 SBIN0010792 1326 1326 Processed 23/06/2023 513600745 Shikhasarathe STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 59670 59670

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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_190623APB_FTO_109298 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_109298 Canara Bank CNRB0004769 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_109298 State Bank of India SBIN0000372 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_109298 State Bank of India SBIN0005507 SAINKHEDA 7956
5 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_109298 State Bank of India SBIN0007721 BANWARI 45084
6 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_109298 State Bank of India SBIN0010792 SIRALI 1326

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