Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:47:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_140723APB_FTO_168588
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-34-003-026-002/94
(PIPARIYA KHURD) 		1734003000NRG24140720230103536 14/07/2023 BHAGWAN DAAS GURJAR 1734003WL009876 BHAGWAN DAAS GURJAR 00032 UTIB0004065 8 8 Processed 20/07/2023 069531106 BHAGWANDAASGURJAR BANK OF BARODA(606985)
SubTotal 8 8
2 SAIKHEDA (GADARWARA) MP-34-003-026-002/159-B
(PIPARIYA KHURD) 		1734003000NRG24140720230103513 14/07/2023 SITA 1734003WL009876 SITA 00045 BARB0GADARW 663 663 Processed 20/07/2023 069531106 SITA BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-026-002/161
(PIPARIYA KHURD) 		1734003000NRG24140720230103515 14/07/2023 SEVA PAN 1734003WL009876 SEVA PAN 00045 BARB0GADARW 663 663 Processed 20/07/2023 069531106 SEVAPAN BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-026-002/170
(PIPARIYA KHURD) 		1734003000NRG24140720230103518 14/07/2023 ANEETA RAJAK 1734003WL009876 ANEETA RAJAK 00045 BARB0GADARW 663 663 Processed 20/07/2023 069531106 ANEETARAJAK BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-026-002/33
(PIPARIYA KHURD) 		1734003000NRG24140720230103527 14/07/2023 GANESH NANMDEV 1734003WL009876 GANESH NANMDEV 00045 BARB0GADARW 663 663 Processed 20/07/2023 069531106 GANESHNANMDEV BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-026-002/72
(PIPARIYA KHURD) 		1734003000NRG24140720230103533 14/07/2023 ROOPSINGH GUJAR 1734003WL009876 ROOPSINGH GUJAR 00045 BARB0GADARW 8 8 Processed 20/07/2023 069531106 ROOPSINGHGUJAR BANK OF BARODA(606985)
SubTotal 2660 2660
7 SAIKHEDA (GADARWARA) MP-34-003-026-002/159
(PIPARIYA KHURD) 		1734003000NRG24140720230103511 14/07/2023 RAMVILAS GUJAR 1734003WL009876 RAMVILAS GUJAR 00114 CBIN0MPDCAW 663 663 Processed 20/07/2023 069531106 RAMVILASGUJAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
8 SAIKHEDA (GADARWARA) MP-34-003-026-002/152
(PIPARIYA KHURD) 		1734003000NRG24140720230103508 14/07/2023 KEDAR SINGH LODHI 1734003WL009876 KEDAR SINGH LODHI 00354 PUNB0690100 663 663 Processed 20/07/2023 069531106 KEDARSINGHLODHI PUNJAB NATIONAL BANK(508568)
9 SAIKHEDA (GADARWARA) MP-34-003-026-002/159-B
(PIPARIYA KHURD) 		1734003000NRG24140720230103512 14/07/2023 RAMNATH GUJAR 1734003WL009876 RAMNATH GUJAR 00354 PUNB0690100 663 663 Processed 20/07/2023 069531106 RAMNATHGUJAR PUNJAB NATIONAL BANK(508568)
10 SAIKHEDA (GADARWARA) MP-34-003-026-002/33
(PIPARIYA KHURD) 		1734003000NRG24140720230103528 14/07/2023 AARTI NAMDEV 1734003WL009876 AARTI NAMDEV 00354 PUNB0690100 884 884 Processed 20/07/2023 069531106 AARTINAMDEV PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-026-002/5
(PIPARIYA KHURD) 		1734003000NRG24140720230103531 14/07/2023 GOURI BAI AHIRWAR 1734003WL009876 GOURI BAI AHIRWAR 00354 PUNB0690100 884 884 Processed 20/07/2023 069531106 GOURIBAIAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
12 SAIKHEDA (GADARWARA) MP-34-003-026-001/182
(PIPARIYA KHURD) 		1734003000NRG24140720230103500 14/07/2023 JALAM 1734003WL009876 JALAM 00354 PUNB0939000 663 663 Processed 20/07/2023 069531106 JALAM PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-026-001/183
(PIPARIYA KHURD) 		1734003000NRG24140720230103501 14/07/2023 GULAB 1734003WL009876 GULAB 00354 PUNB0939000 663 663 Processed 20/07/2023 069531106 GULAB PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 SAIKHEDA (GADARWARA) MP-34-003-026-002/177
(PIPARIYA KHURD) 		1734003000NRG24140720230103521 14/07/2023 MAYA BAI 1734003WL009876 MAYA BAI 00415 SBIN0000372 663 663 Processed 20/07/2023 069531106 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 663 663
15 SAIKHEDA (GADARWARA) MP-34-003-026-001/59
(PIPARIYA KHURD) 		1734003000NRG24140720230103506 14/07/2023 SEMABAI 1734003WL009876 SEMABAI 00415 SBIN0005507 663 663 Processed 20/07/2023 069531106 SEMABAI STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-026-002/168
(PIPARIYA KHURD) 		1734003000NRG24140720230103517 14/07/2023 LALJI AHIRWAR 1734003WL009876 LALJI AHIRWAR 00415 SBIN0005507 663 663 Processed 20/07/2023 069531106 LALJIAHIRWAR STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-026-002/191
(PIPARIYA KHURD) 		1734003000NRG24140720230103522 14/07/2023 BHAGIRATH VISHWKARMA 1734003WL009876 BHAGIRATH VISHWKARMA 00415 SBIN0005507 663 663 Processed 20/07/2023 069531106 BHAGIRATHVISHWKARMA CANARA BANK(508532)
18 SAIKHEDA (GADARWARA) MP-34-003-026-002/2
(PIPARIYA KHURD) 		1734003000NRG24140720230103523 14/07/2023 DAYACHAND LODHI 1734003WL009876 DAYACHAND LODHI 00415 SBIN0005507 663 663 Processed 20/07/2023 069531106 DAYACHANDLODHI STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-026-002/40
(PIPARIYA KHURD) 		1734003000NRG24140720230103529 14/07/2023 MUNIM AHIRWAR 1734003WL009876 MUNIM AHIRWAR 00415 SBIN0005507 884 884 Processed 20/07/2023 069531106 MUNIMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 3536 3536
20 SAIKHEDA (GADARWARA) MP-34-003-026-001/13
(PIPARIYA KHURD) 		1734003000NRG24140720230103498 14/07/2023 HEM RAJ PRAJAPAT 1734003WL009876 HEM RAJ PRAJAPAT 00415 SBIN0007721 663 663 Processed 20/07/2023 069531106 HEMRAJPRAJAPAT CENTRAL BANK OF INDIA(607115)
21 SAIKHEDA (GADARWARA) MP-34-003-026-001/140
(PIPARIYA KHURD) 		1734003000NRG24140720230103499 14/07/2023 Kraparam Ahirwar 1734003WL009876 Kraparam Ahirwar 00415 SBIN0007721 663 663 Processed 20/07/2023 069531106 KraparamAhirwar STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-026-001/38
(PIPARIYA KHURD) 		1734003000NRG24140720230103504 14/07/2023 TEEKARAM CHAMAR 1734003WL009876 TEEKARAM CHAMAR 00415 SBIN0007721 663 663 Processed 20/07/2023 069531106 TEEKARAMCHAMAR PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-026-002/161
(PIPARIYA KHURD) 		1734003000NRG24140720230103514 14/07/2023 HANUMAT SINGH GUJAR 1734003WL009876 HANUMAT SINGH GUJAR 00415 SBIN0007721 663 663 Processed 20/07/2023 069531106 HANUMATSINGHGUJAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
24 SAIKHEDA (GADARWARA) MP-34-003-026-002/172
(PIPARIYA KHURD) 		1734003000NRG24140720230103519 14/07/2023 RATNESH PATEL 1734003WL009876 RATNESH PATEL 00415 SBIN0007721 663 663 Processed 20/07/2023 069531106 RATNESHPATEL UNION BANK OF INDIA(508500)
25 SAIKHEDA (GADARWARA) MP-34-003-026-002/177
(PIPARIYA KHURD) 		1734003000NRG24140720230103520 14/07/2023 SATAR SINGH AHIRWAR 1734003WL009876 SATAR SINGH AHIRWAR 00415 SBIN0007721 663 663 Processed 20/07/2023 069531106 SATARSINGHAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
26 SAIKHEDA (GADARWARA) MP-34-003-026-002/23
(PIPARIYA KHURD) 		1734003000NRG24140720230103524 14/07/2023 SOKI LAL 1734003WL009876 SOKI LAL 00415 SBIN0007721 663 663 Processed 20/07/2023 069531106 SOKILAL STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-026-002/32
(PIPARIYA KHURD) 		1734003000NRG24140720230103525 14/07/2023 KALI RAM VISWAKARMA 1734003WL009876 KALI RAM VISWAKARMA 00415 SBIN0007721 663 663 Processed 20/07/2023 069531106 KALIRAMVISWAKARMA STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-026-002/72
(PIPARIYA KHURD) 		1734003000NRG24140720230103534 14/07/2023 Hemraj 1734003WL009876 Hemraj 00415 SBIN0007721 8 8 Processed 20/07/2023 069531106 Hemraj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
29 SAIKHEDA (GADARWARA) MP-34-003-026-002/92
(PIPARIYA KHURD) 		1734003000NRG24140720230103535 14/07/2023 RAKESH 1734003WL009876 RAKESH 00415 SBIN0007721 884 884 Processed 20/07/2023 069531106 RAKESH STATE BANK OF INDIA(508548)
SubTotal 6196 6196
30 SAIKHEDA (GADARWARA) MP-34-003-026-002/94
(PIPARIYA KHURD) 		1734003000NRG24140720230103538 14/07/2023 Mahesh 1734003WL009876 Mahesh 00415 SBIN0012273 663 663 Processed 20/07/2023 069531106 Mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
31 SAIKHEDA (GADARWARA) MP-34-003-026-001/3
(PIPARIYA KHURD) 		1734003000NRG24140720230103503 14/07/2023 Kemchand prajapati 1734003WL009876 Kemchand prajapati 450001 663 663 Processed 20/07/2023 069531106 Kemchandprajapati STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-026-001/84
(PIPARIYA KHURD) 		1734003000NRG24140720230103507 14/07/2023 Netram 1734003WL009876 Netram 450001 663 663 Processed 20/07/2023 069531106 Netram STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-026-002/158
(PIPARIYA KHURD) 		1734003000NRG24140720230103509 14/07/2023 Parath Singh 1734003WL009876 Parath Singh 450001 663 663 Processed 20/07/2023 069531106 ParathSingh BANK OF BARODA(606985)
34 SAIKHEDA (GADARWARA) MP-34-003-026-002/158-B
(PIPARIYA KHURD) 		1734003000NRG24140720230103510 14/07/2023 Chen Singh 1734003WL009876 Chen Singh 450001 663 663 Processed 20/07/2023 069531106 ChenSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
Total 21461 21461

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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_140723APB_FTO_168588 48766101 2652
2 SAIKHEDA (GADARWARA) MP1734003_140723APB_FTO_168588 AXIS BANK UTIB0004065 GADARWARA 8
3 SAIKHEDA (GADARWARA) MP1734003_140723APB_FTO_168588 Bank of Baroda BARB0GADARW GADARWARA,MP 2660
4 SAIKHEDA (GADARWARA) MP1734003_140723APB_FTO_168588 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 663
5 SAIKHEDA (GADARWARA) MP1734003_140723APB_FTO_168588 Punjab National Bank PUNB0690100 GADARWARA 3094
6 SAIKHEDA (GADARWARA) MP1734003_140723APB_FTO_168588 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
7 SAIKHEDA (GADARWARA) MP1734003_140723APB_FTO_168588 State Bank of India SBIN0000372 GADARWARA 663
8 SAIKHEDA (GADARWARA) MP1734003_140723APB_FTO_168588 State Bank of India SBIN0005507 SAINKHEDA 3536
9 SAIKHEDA (GADARWARA) MP1734003_140723APB_FTO_168588 State Bank of India SBIN0007721 BANWARI 6196
10 SAIKHEDA (GADARWARA) MP1734003_140723APB_FTO_168588 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 663

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