Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:17:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_220823APB_FTO_229608
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-34-003-010-001/276
(BHATERA) 		1734003000NRG24220820230129174 22/08/2023 Lal sahab lodhi 1734003WL015099 Lal sahab lodhi 00045 BARB0GADARW 1547 1547 Processed 28/08/2023 765039995 Lalsahablodhi INDIAN BANK(607105)
2 SAIKHEDA (GADARWARA) MP-34-003-010-001/551
(BHATERA) 		1734003000NRG24220820230129203 22/08/2023 DhNraj Lodhi 1734003WL015101 DhNraj Lodhi 00045 BARB0GADARW 1547 1547 Processed 28/08/2023 765039995 DhNrajLodhi BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-015-001/164
(PIPARIYA KALAN) 		1734003015NRG24220820230129213 22/08/2023 Arjun 1734003015WL015103 Arjun 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765039995 Arjun CENTRAL BANK OF INDIA(607115)
4 SAIKHEDA (GADARWARA) MP-34-003-015-001/214
(PIPARIYA KALAN) 		1734003015NRG24220820230129214 22/08/2023 Jamna Bai 1734003015WL015103 Jamna Bai 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765039995 JamnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAIKHEDA (GADARWARA) MP-34-003-015-001/45
(PIPARIYA KALAN) 		1734003015NRG24220820230129224 22/08/2023 Laychi Bai 1734003015WL015103 Laychi Bai 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765039995 LaychiBai PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
6 SAIKHEDA (GADARWARA) MP-34-003-015-001/141
(PIPARIYA KALAN) 		1734003015NRG24220820230129210 22/08/2023 Kaushilya Bai 1734003015WL015103 Kaushilya Bai 00048 BKID0009437 1326 1326 Processed 28/08/2023 765039995 KaushilyaBai STATE BANK OF INDIA(508548)
7 SAIKHEDA (GADARWARA) MP-34-003-015-001/164
(PIPARIYA KALAN) 		1734003015NRG24220820230129212 22/08/2023 DAMIYA BAI 1734003015WL015103 DAMIYA BAI 00048 BKID0009437 1326 1326 Processed 28/08/2023 765039995 DAMIYABAI BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-015-001/242
(PIPARIYA KALAN) 		1734003015NRG24220820230129215 22/08/2023 Lavkush Rajput 1734003015WL015103 Lavkush Rajput 00048 BKID0009437 1326 1326 Processed 28/08/2023 765039995 LavkushRajput UNION BANK OF INDIA(508500)
9 SAIKHEDA (GADARWARA) MP-34-003-015-001/349
(PIPARIYA KALAN) 		1734003015NRG24220820230129218 22/08/2023 Kirti Bai 1734003015WL015103 Kirti Bai 00048 BKID0009437 1326 1326 Processed 28/08/2023 765039995 KirtiBai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAIKHEDA (GADARWARA) MP-34-003-015-001/384
(PIPARIYA KALAN) 		1734003015NRG24220820230129219 22/08/2023 UTTAM SINGH 1734003015WL015103 UTTAM SINGH 00048 BKID0009437 1326 1326 Processed 28/08/2023 765039995 UTTAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
11 SAIKHEDA (GADARWARA) MP-34-003-015-001/425
(PIPARIYA KALAN) 		1734003015NRG24220820230129222 22/08/2023 Sharda Bai 1734003015WL015103 Sharda Bai 00048 BKID0009437 1326 1326 Processed 28/08/2023 765039995 ShardaBai CENTRAL BANK OF INDIA(607115)
12 SAIKHEDA (GADARWARA) MP-34-003-015-001/440
(PIPARIYA KALAN) 		1734003015NRG24220820230129223 22/08/2023 Mohan 1734003015WL015103 Mohan 00048 BKID0009437 1326 1326 Processed 28/08/2023 765039995 Mohan BANK OF INDIA(508505)
SubTotal 9282 9282
13 SAIKHEDA (GADARWARA) MP-34-003-029-001/210
(NIWARI) 		1734003029NRG24220820230129264 22/08/2023 shivam dixit 1734003029WL015110 shivam dixit 00078 CNRB0004769 1326 1326 Processed 28/08/2023 765039995 shivamdixit CANARA BANK(508532)
SubTotal 1326 1326
14 SAIKHEDA (GADARWARA) MP-34-003-029-001/ 44-A
(NIWARI) 		1734003029NRG24220820230129262 22/08/2023 nanndram 1734003029WL015110 nanndram 00089 CBIN0281027 1105 1105 Processed 28/08/2023 765039995 nanndram CENTRAL BANK OF INDIA(607115)
15 SAIKHEDA (GADARWARA) MP-34-003-036-001/396
(BODARI) 		1734003036NRG24220820230129266 22/08/2023 SHAKUN BAI KAHAR 1734003036WL015111 SHAKUN BAI KAHAR 00089 CBIN0281027 1326 1326 Processed 28/08/2023 765039995 SHAKUNBAIKAHAR CENTRAL BANK OF INDIA(607115)
16 SAIKHEDA (GADARWARA) MP-34-003-036-001/427
(BODARI) 		1734003036NRG24220820230129270 22/08/2023 KAMAL KAHAR 1734003036WL015111 KAMAL KAHAR 00089 CBIN0281027 1326 1326 Processed 28/08/2023 765039995 KAMALKAHAR CENTRAL BANK OF INDIA(607115)
17 SAIKHEDA (GADARWARA) MP-34-003-036-001/428
(BODARI) 		1734003036NRG24220820230129271 22/08/2023 MEENA KAHAR 1734003036WL015111 MEENA KAHAR 00089 CBIN0281027 1326 1326 Processed 28/08/2023 765039995 MEENAKAHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
18 SAIKHEDA (GADARWARA) MP-34-003-010-001/100
(BHATERA) 		1734003000NRG24220820230129168 22/08/2023 Halke Lodhi 1734003WL015099 Halke Lodhi 00176 IDIB000P540 1547 1547 Processed 28/08/2023 765039995 HalkeLodhi INDIAN BANK(607105)
19 SAIKHEDA (GADARWARA) MP-34-003-010-001/130
(BHATERA) 		1734003000NRG24220820230129169 22/08/2023 SUKHRAM 1734003WL015099 SUKHRAM 00176 IDIB000P540 1547 1547 Processed 28/08/2023 765039995 SUKHRAM INDIAN BANK(607105)
20 SAIKHEDA (GADARWARA) MP-34-003-010-001/190
(BHATERA) 		1734003000NRG24220820230129170 22/08/2023 munna lal lodhi 1734003WL015099 munna lal lodhi 00176 IDIB000P540 1547 1547 Processed 28/08/2023 765039995 munnalallodhi INDIAN BANK(607105)
21 SAIKHEDA (GADARWARA) MP-34-003-010-001/191
(BHATERA) 		1734003000NRG24220820230129171 22/08/2023 khurshilal lodhi 1734003WL015099 khurshilal lodhi 00176 IDIB000P540 1547 1547 Processed 28/08/2023 765039995 khurshilallodhi INDIAN BANK(607105)
22 SAIKHEDA (GADARWARA) MP-34-003-010-001/223
(BHATERA) 		1734003000NRG24220820230129172 22/08/2023 haike lodhi 1734003WL015099 haike lodhi 00176 IDIB000P540 1547 1547 Processed 28/08/2023 765039995 haikelodhi INDIAN BANK(607105)
23 SAIKHEDA (GADARWARA) MP-34-003-010-001/252
(BHATERA) 		1734003000NRG24220820230129173 22/08/2023 manmohan 1734003WL015099 manmohan 00176 IDIB000P540 1547 1547 Processed 28/08/2023 765039995 manmohan INDIAN BANK(607105)
24 SAIKHEDA (GADARWARA) MP-34-003-010-001/298
(BHATERA) 		1734003000NRG24220820230129176 22/08/2023 Khoob chand 1734003WL015099 Khoob chand 00176 IDIB000P540 1547 1547 Processed 28/08/2023 765039995 Khoobchand INDIAN BANK(607105)
25 SAIKHEDA (GADARWARA) MP-34-003-010-001/327
(BHATERA) 		1734003000NRG24220820230129197 22/08/2023 emarat lodhi 1734003WL015101 emarat lodhi 00176 IDIB000P540 1547 1547 Processed 28/08/2023 765039995 emaratlodhi INDIAN BANK(607105)
26 SAIKHEDA (GADARWARA) MP-34-003-010-001/335
(BHATERA) 		1734003000NRG24220820230129198 22/08/2023 mulayam lodhi 1734003WL015101 mulayam lodhi 00176 IDIB000P540 1547 1547 Processed 28/08/2023 765039995 mulayamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAIKHEDA (GADARWARA) MP-34-003-010-001/440
(BHATERA) 		1734003000NRG24220820230129200 22/08/2023 maniram lodhi 1734003WL015101 maniram lodhi 00176 IDIB000P540 1547 1547 Processed 28/08/2023 765039995 maniramlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
28 SAIKHEDA (GADARWARA) MP-34-003-010-001/498
(BHATERA) 		1734003000NRG24220820230129202 22/08/2023 SUBHASHA NAIK 1734003WL015101 SUBHASHA NAIK 00176 IDIB000P540 1547 1547 Processed 28/08/2023 765039995 SUBHASHANAIK INDIAN BANK(607105)
SubTotal 17017 17017
29 SAIKHEDA (GADARWARA) MP-34-003-010-001/469
(BHATERA) 		1734003000NRG24220820230129201 22/08/2023 Umed singh lodhi 1734003WL015101 Umed singh lodhi 00354 PUNB0690100 1547 1547 Processed 28/08/2023 765039995 Umedsinghlodhi PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-036-001/328
(BODARI) 		1734003036NRG24220820230129265 22/08/2023 RAJNI SARATHE 1734003036WL015111 RAJNI SARATHE 00354 PUNB0690100 1326 1326 Processed 28/08/2023 765039995 RAJNISARATHE PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
31 SAIKHEDA (GADARWARA) MP-34-003-015-001/490
(PIPARIYA KALAN) 		1734003015NRG24220820230129227 22/08/2023 Preeti Rajput 1734003015WL015103 Preeti Rajput 00354 PUNB0939000 1326 1326 Processed 28/08/2023 765039995 PreetiRajput CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
32 SAIKHEDA (GADARWARA) MP-34-003-029-001/143
(NIWARI) 		1734003029NRG24220820230129263 22/08/2023 uma bai 1734003029WL015110 uma bai 00415 SBIN0000372 1326 1326 Processed 28/08/2023 765039995 umabai STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-036-001/426
(BODARI) 		1734003036NRG24220820230129269 22/08/2023 KIRAN KAHAR 1734003036WL015111 KIRAN KAHAR 00415 SBIN0000372 1326 1326 Processed 28/08/2023 765039995 KIRANKAHAR BANK OF INDIA(508505)
34 SAIKHEDA (GADARWARA) MP-34-003-036-001/557
(BODARI) 		1734003036NRG24220820230129272 22/08/2023 LAXMI KUSHWAHA 1734003036WL015111 LAXMI KUSHWAHA 00415 SBIN0000372 1105 1105 Processed 28/08/2023 765039995 LAXMIKUSHWAHA STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-036-001/563
(BODARI) 		1734003036NRG24220820230129273 22/08/2023 ANJALI KAHAR 1734003036WL015111 ANJALI KAHAR 00415 SBIN0000372 1105 1105 Processed 28/08/2023 765039995 ANJALIKAHAR STATE BANK OF INDIA(508548)
SubTotal 4862 4862
36 SAIKHEDA (GADARWARA) MP-34-003-015-001/479
(PIPARIYA KALAN) 		1734003015NRG24220820230129225 22/08/2023 Rajvati Chodari 1734003015WL015103 Rajvati Chodari 00415 SBIN0005507 1326 1326 Processed 28/08/2023 765039995 RajvatiChodari CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
37 SAIKHEDA (GADARWARA) MP-34-003-015-001/142
(PIPARIYA KALAN) 		1734003015NRG24220820230129211 22/08/2023 Kaushilya Bai Rajput 1734003015WL015103 Kaushilya Bai Rajput 00415 SBIN0007721 1326 1326 Processed 28/08/2023 765039995 KaushilyaBaiRajput CENTRAL BANK OF INDIA(607115)
38 SAIKHEDA (GADARWARA) MP-34-003-015-001/349
(PIPARIYA KALAN) 		1734003015NRG24220820230129217 22/08/2023 Parshottam Singh 1734003015WL015103 Parshottam Singh 00415 SBIN0007721 1326 1326 Processed 28/08/2023 765039995 ParshottamSingh BANK OF INDIA(508505)
SubTotal 2652 2652
39 SAIKHEDA (GADARWARA) MP-34-003-010-001/426
(BHATERA) 		1734003000NRG24220820230129199 22/08/2023 Narottam Singh 1734003WL015101 Narottam Singh 00415 SBIN0012273 1547 1547 Processed 28/08/2023 765039995 NarottamSingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
40 SAIKHEDA (GADARWARA) MP-34-003-010-001/293
(BHATERA) 		1734003000NRG24220820230129175 22/08/2023 damodar kahar 1734003WL015099 damodar kahar 00468 UBIN0544779 1547 1547 Processed 28/08/2023 765039995 damodarkahar STATE BANK OF INDIA(508548)
41 SAIKHEDA (GADARWARA) MP-34-003-015-001/490
(PIPARIYA KALAN) 		1734003015NRG24220820230129226 22/08/2023 Indrapal Singh Rajput 1734003015WL015103 Indrapal Singh Rajput 00468 UBIN0544779 1326 1326 Processed 28/08/2023 765039995 IndrapalSinghRajput STATE BANK OF INDIA(508548)
SubTotal 2873 2873
42 SAIKHEDA (GADARWARA) MP-34-003-015-001/403
(PIPARIYA KALAN) 		1734003015NRG24220820230129220 22/08/2023 Lavkush Singh 1734003015WL015103 Lavkush Singh 00666 IDFB0041102 1326 1326 Processed 28/08/2023 765039995 LavkushSingh BANK OF BARODA(606985)
SubTotal 1326 1326
43 SAIKHEDA (GADARWARA) MP-34-003-015-001/532
(PIPARIYA KALAN) 		1734003015NRG24220820230129228 22/08/2023 Rohit Rajput 1734003015WL015103 Rohit Rajput 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765039995 RohitRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
44 SAIKHEDA (GADARWARA) MP-34-003-036-001/426
(BODARI) 		1734003036NRG24220820230129268 22/08/2023 SAROJ 1734003036WL015111 SAROJ 00697 BKID0MG1245 1326 1326 Processed 28/08/2023 765039995 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 61217 61217

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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_220823APB_FTO_229608 Bank of Baroda BARB0GADARW GADARWARA,MP 7072
2 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229608 Bank of India BKID0009437 GADARWARA 9282
3 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229608 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229608 Central Bank Of India CBIN0281027 GADARWARA 5083
5 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229608 Indian Bank IDIB000P540 Paloha 17017
6 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229608 Punjab National Bank PUNB0690100 GADARWARA 2873
7 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229608 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
8 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229608 State Bank of India SBIN0000372 GADARWARA 4862
9 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229608 State Bank of India SBIN0005507 SAINKHEDA 1326
10 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229608 State Bank of India SBIN0007721 BANWARI 2652
11 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229608 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1547
12 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229608 Union Bank of India UBIN0544779 GADARWARA 2873
13 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229608 IDFC Bank IDFB0041102 PIPARIYA 1326
14 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229608 India Post Payments Bank IPOS0000001 Narsinghpur 1326
15 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229608 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 1326

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