Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_150923APB_FTO_265871
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-34-003-019-001/697
(MEHAR GAON) 		1734003019NRG24140920230143855 15/09/2023 kamlesh singh rajput 1734003019WL017999 kamlesh singh rajput 00048 BKID0009062 1326 1326 Processed 25/09/2023 394962776 kamleshsinghrajput BANK OF INDIA(508505)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-035-001/420
(GARDHA) 		1734003035NRG24150920230143904 15/09/2023 NAJAR SINGH 1734003035WL018012 NAJAR SINGH 00089 CBIN0281027 1326 1326 Processed 25/09/2023 394962776 NAJARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-019-001/363
(MEHAR GAON) 		1734003019NRG24140920230143847 15/09/2023 RAJESH RAJPUT 1734003019WL017998 RAJESH RAJPUT 00114 CBIN0MPDCAW 1326 1326 Processed 25/09/2023 394962776 RAJESHRAJPUT FINO PAYMENTS BANK LTD(608001)
4 SAIKHEDA (GADARWARA) MP-34-003-019-001/736
(MEHAR GAON) 		1734003019NRG24140920230143858 15/09/2023 supyar singh rajput 1734003019WL018000 supyar singh rajput 00114 CBIN0MPDCAW 1326 1326 Processed 25/09/2023 394962776 supyarsinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
5 SAIKHEDA (GADARWARA) MP-34-003-035-001/480
(GARDHA) 		1734003035NRG24150920230143905 15/09/2023 RAMDAS PRAJAPATI 1734003035WL018013 RAMDAS PRAJAPATI 00354 PUNB0139200 1326 1326 Processed 25/09/2023 394962776 RAMDASPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 SAIKHEDA (GADARWARA) MP-34-003-019-001/104
(MEHAR GAON) 		1734003019NRG24140920230143826 15/09/2023 narayan ahirwar 1734003019WL017995 narayan ahirwar 00354 PUNB0939000 1326 1326 Processed 25/09/2023 394962776 narayanahirwar PUNJAB NATIONAL BANK(508568)
7 SAIKHEDA (GADARWARA) MP-34-003-019-001/350
(MEHAR GAON) 		1734003019NRG24140920230143813 15/09/2023 Ashish rajput 1734003019WL017993 Ashish rajput 00354 PUNB0939000 1326 1326 Processed 25/09/2023 394962776 Ashishrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
8 SAIKHEDA (GADARWARA) MP-34-003-019-001/487
(MEHAR GAON) 		1734003019NRG24140920230143850 15/09/2023 shivhari rajput 1734003019WL017999 shivhari rajput 00354 PUNB0939000 1326 1326 Processed 25/09/2023 394962776 shivharirajput NARMADA JHABUA GRAMIN BANK(508515)
9 SAIKHEDA (GADARWARA) MP-34-003-019-001/495
(MEHAR GAON) 		1734003019NRG24140920230143828 15/09/2023 mukesh 1734003019WL017995 mukesh 00354 PUNB0939000 1326 1326 Processed 25/09/2023 394962776 mukesh PUNJAB NATIONAL BANK(508568)
10 SAIKHEDA (GADARWARA) MP-34-003-019-001/528
(MEHAR GAON) 		1734003019NRG24140920230143839 15/09/2023 jhabbo bai 1734003019WL017997 jhabbo bai 00354 PUNB0939000 1326 1326 Processed 25/09/2023 394962776 jhabbobai PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-019-001/567
(MEHAR GAON) 		1734003019NRG24140920230143834 15/09/2023 devendra rajput 1734003019WL017996 devendra rajput 00354 PUNB0939000 1326 1326 Processed 25/09/2023 394962776 devendrarajput STATE BANK OF INDIA(508548)
12 SAIKHEDA (GADARWARA) MP-34-003-019-001/586
(MEHAR GAON) 		1734003019NRG24140920230143840 15/09/2023 ashish rajput 1734003019WL017997 ashish rajput 00354 PUNB0939000 1326 1326 Processed 25/09/2023 394962776 ashishrajput STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-019-001/602
(MEHAR GAON) 		1734003019NRG24140920230143848 15/09/2023 shivpal rajput 1734003019WL017998 shivpal rajput 00354 PUNB0939000 1326 1326 Processed 25/09/2023 394962776 shivpalrajput PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-019-001/603
(MEHAR GAON) 		1734003019NRG24140920230143815 15/09/2023 ghanshyam 1734003019WL017993 ghanshyam 00354 PUNB0939000 1326 1326 Processed 25/09/2023 394962776 ghanshyam STATE BANK OF INDIA(508548)
15 SAIKHEDA (GADARWARA) MP-34-003-019-001/614
(MEHAR GAON) 		1734003019NRG24140920230143836 15/09/2023 bhan singh 1734003019WL017996 bhan singh 00354 PUNB0939000 1326 1326 Processed 25/09/2023 394962776 bhansingh STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-019-001/664
(MEHAR GAON) 		1734003019NRG24140920230143823 15/09/2023 khemsingh 1734003019WL017994 khemsingh 00354 PUNB0939000 1326 1326 Processed 25/09/2023 394962776 khemsingh FINO PAYMENTS BANK LTD(608001)
17 SAIKHEDA (GADARWARA) MP-34-003-019-001/680
(MEHAR GAON) 		1734003019NRG24140920230143852 15/09/2023 hakam singh 1734003019WL017999 hakam singh 00354 PUNB0939000 1326 1326 Processed 25/09/2023 394962776 hakamsingh STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-019-001/681
(MEHAR GAON) 		1734003019NRG24140920230143853 15/09/2023 santosh singh rajput 1734003019WL017999 santosh singh rajput 00354 PUNB0939000 1326 1326 Processed 25/09/2023 394962776 santoshsinghrajput STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-019-001/685
(MEHAR GAON) 		1734003019NRG24140920230143854 15/09/2023 yogendra singh 1734003019WL017999 yogendra singh 00354 PUNB0939000 1326 1326 Processed 25/09/2023 394962776 yogendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
20 SAIKHEDA (GADARWARA) MP-34-003-019-001/695
(MEHAR GAON) 		1734003019NRG24140920230143841 15/09/2023 rupendra 1734003019WL017997 rupendra 00354 PUNB0939000 1326 1326 Processed 25/09/2023 394962776 rupendra PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-019-001/704
(MEHAR GAON) 		1734003019NRG24140920230143830 15/09/2023 mahendra singh rajput 1734003019WL017995 mahendra singh rajput 00354 PUNB0939000 1326 1326 Processed 25/09/2023 394962776 mahendrasinghrajput PUNJAB NATIONAL BANK(508568)
22 SAIKHEDA (GADARWARA) MP-34-003-019-001/774
(MEHAR GAON) 		1734003019NRG24140920230143859 15/09/2023 rahul singh rajput 1734003019WL018000 rahul singh rajput 00354 PUNB0939000 1326 1326 Processed 25/09/2023 394962776 rahulsinghrajput STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-019-001/776
(MEHAR GAON) 		1734003019NRG24140920230143860 15/09/2023 omprakash rajput 1734003019WL018000 omprakash rajput 00354 PUNB0939000 1326 1326 Processed 25/09/2023 394962776 omprakashrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
24 SAIKHEDA (GADARWARA) MP-34-003-019-001/786
(MEHAR GAON) 		1734003019NRG24140920230143818 15/09/2023 Satish rajput 1734003019WL017993 Satish rajput 00354 PUNB0939000 1326 1326 Processed 25/09/2023 394962776 Satishrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 25194 25194
25 SAIKHEDA (GADARWARA) MP-34-003-019-001/123-C
(MEHAR GAON) 		1734003019NRG24140920230143845 15/09/2023 ASHOK KAHAR 1734003019WL017998 ASHOK KAHAR 00415 SBIN0005507 1326 1326 Processed 25/09/2023 394962776 ASHOKKAHAR STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-019-001/28
(MEHAR GAON) 		1734003019NRG24140920230143846 15/09/2023 seema rajput 1734003019WL017998 seema rajput 00415 SBIN0005507 1326 1326 Processed 25/09/2023 394962776 seemarajput FINO PAYMENTS BANK LTD(608001)
27 SAIKHEDA (GADARWARA) MP-34-003-019-001/320
(MEHAR GAON) 		1734003019NRG24140920230143827 15/09/2023 BAHADUR SINGH RAJPUT 1734003019WL017995 BAHADUR SINGH RAJPUT 00415 SBIN0005507 1326 1326 Processed 25/09/2023 394962776 BAHADURSINGHRAJPUT STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-019-001/321
(MEHAR GAON) 		1734003019NRG24140920230143832 15/09/2023 narabadi bai 1734003019WL017996 narabadi bai 00415 SBIN0005507 1326 1326 Processed 25/09/2023 394962776 narabadibai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
29 SAIKHEDA (GADARWARA) MP-34-003-019-001/382
(MEHAR GAON) 		1734003019NRG24140920230143814 15/09/2023 KAMLESH SINGH RAJPUT 1734003019WL017993 KAMLESH SINGH RAJPUT 00415 SBIN0005507 1326 1326 Processed 25/09/2023 394962776 KAMLESHSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
30 SAIKHEDA (GADARWARA) MP-34-003-019-001/408
(MEHAR GAON) 		1734003019NRG24140920230143856 15/09/2023 halkeveer rajput 1734003019WL018000 halkeveer rajput 00415 SBIN0005507 1326 1326 Processed 25/09/2023 394962776 halkeveerrajput STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-019-001/410
(MEHAR GAON) 		1734003019NRG24140920230143820 15/09/2023 BHURELAL 1734003019WL017994 BHURELAL 00415 SBIN0005507 1326 1326 Processed 25/09/2023 394962776 BHURELAL STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-019-001/418
(MEHAR GAON) 		1734003019NRG24140920230143821 15/09/2023 UJYARSINGH RAJPUT 1734003019WL017994 UJYARSINGH RAJPUT 00415 SBIN0005507 1326 1326 Processed 25/09/2023 394962776 UJYARSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
33 SAIKHEDA (GADARWARA) MP-34-003-019-001/439
(MEHAR GAON) 		1734003019NRG24140920230143822 15/09/2023 LATA KAHAR 1734003019WL017994 LATA KAHAR 00415 SBIN0005507 1326 1326 Processed 25/09/2023 394962776 LATAKAHAR STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-019-001/441
(MEHAR GAON) 		1734003019NRG24140920230143838 15/09/2023 ANANDI BAI RAJPUT 1734003019WL017997 ANANDI BAI RAJPUT 00415 SBIN0005507 1326 1326 Processed 25/09/2023 394962776 ANANDIBAIRAJPUT STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-019-001/553
(MEHAR GAON) 		1734003019NRG24140920230143857 15/09/2023 darayab singh rajput 1734003019WL018000 darayab singh rajput 00415 SBIN0005507 1326 1326 Processed 25/09/2023 394962776 darayabsinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
36 SAIKHEDA (GADARWARA) MP-34-003-019-001/607
(MEHAR GAON) 		1734003019NRG24140920230143835 15/09/2023 mansingh rajput 1734003019WL017996 mansingh rajput 00415 SBIN0005507 1326 1326 Processed 25/09/2023 394962776 mansinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
37 SAIKHEDA (GADARWARA) MP-34-003-019-001/608
(MEHAR GAON) 		1734003019NRG24140920230143829 15/09/2023 jeevan singh 1734003019WL017995 jeevan singh 00415 SBIN0005507 1326 1326 Processed 25/09/2023 394962776 jeevansingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
38 SAIKHEDA (GADARWARA) MP-34-003-019-001/622
(MEHAR GAON) 		1734003019NRG24140920230143816 15/09/2023 amar singh 1734003019WL017993 amar singh 00415 SBIN0005507 1326 1326 Processed 25/09/2023 394962776 amarsingh STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-019-001/662
(MEHAR GAON) 		1734003019NRG24140920230143851 15/09/2023 virendra singh 1734003019WL017999 virendra singh 00415 SBIN0005507 1326 1326 Processed 25/09/2023 394962776 virendrasingh STATE BANK OF INDIA(508548)
40 SAIKHEDA (GADARWARA) MP-34-003-019-001/673
(MEHAR GAON) 		1734003019NRG24140920230143849 15/09/2023 satya bhan rajput 1734003019WL017998 satya bhan rajput 00415 SBIN0005507 1326 1326 Processed 25/09/2023 394962776 satyabhanrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
41 SAIKHEDA (GADARWARA) MP-34-003-019-001/715
(MEHAR GAON) 		1734003019NRG24140920230143817 15/09/2023 mangal singh rajput 1734003019WL017993 mangal singh rajput 00415 SBIN0005507 1326 1326 Processed 25/09/2023 394962776 mangalsinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
42 SAIKHEDA (GADARWARA) MP-34-003-019-001/728
(MEHAR GAON) 		1734003019NRG24140920230143842 15/09/2023 halki bai 1734003019WL017997 halki bai 00415 SBIN0005507 1326 1326 Processed 25/09/2023 394962776 halkibai STATE BANK OF INDIA(508548)
43 SAIKHEDA (GADARWARA) MP-34-003-019-001/769
(MEHAR GAON) 		1734003019NRG24140920230143824 15/09/2023 devi singh 1734003019WL017994 devi singh 00415 SBIN0005507 1326 1326 Processed 25/09/2023 394962776 devisingh STATE BANK OF INDIA(508548)
44 SAIKHEDA (GADARWARA) MP-34-003-019-001/783
(MEHAR GAON) 		1734003019NRG24140920230143837 15/09/2023 shriram rajput 1734003019WL017996 shriram rajput 00415 SBIN0005507 1326 1326 Processed 25/09/2023 394962776 shriramrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 26520 26520
45 SAIKHEDA (GADARWARA) MP-34-003-019-001/239
(MEHAR GAON) 		1734003019NRG24140920230143819 15/09/2023 GOPAL 1734003019WL017994 GOPAL 00468 UBIN0544779 1326 1326 Processed 25/09/2023 394962776 GOPAL UNION BANK OF INDIA(508500)
46 SAIKHEDA (GADARWARA) MP-34-003-019-001/744
(MEHAR GAON) 		1734003019NRG24140920230143831 15/09/2023 sangram singh 1734003019WL017995 sangram singh 00468 UBIN0544779 1326 1326 Processed 25/09/2023 394962776 sangramsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
47 SAIKHEDA (GADARWARA) MP-34-003-035-001/526
(GARDHA) 		1734003035NRG24150920230143903 15/09/2023 PARSHOTTAM DHANAK 1734003035WL018011 PARSHOTTAM DHANAK 00468 UBIN0544779 1326 1326 Processed 25/09/2023 394962776 PARSHOTTAMDHANAK UNION BANK OF INDIA(508500)
SubTotal 3978 3978
48 SAIKHEDA (GADARWARA) MP-34-003-019-001/ 159-A
(MEHAR GAON) 		1734003019NRG24140920230143844 15/09/2023 REVA singh 1734003019WL017998 REVA singh 00666 IDFB0041102 1326 1326 Processed 25/09/2023 394962776 REVAsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 SAIKHEDA (GADARWARA) MP-34-003-019-001/104
(MEHAR GAON) 		1734003019NRG24140920230143825 15/09/2023 Sumantra Bai 1734003019WL017995 Sumantra Bai 487001 1326 1326 Processed 25/09/2023 394962776 SumantraBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 64974 64974

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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_150923APB_FTO_265871 62144 1326
2 SAIKHEDA (GADARWARA) MP1734003_150923APB_FTO_265871 Bank of India BKID0009062 MANDIDEEP 1326
3 SAIKHEDA (GADARWARA) MP1734003_150923APB_FTO_265871 Central Bank Of India CBIN0281027 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_150923APB_FTO_265871 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 2652
5 SAIKHEDA (GADARWARA) MP1734003_150923APB_FTO_265871 Punjab National Bank PUNB0139200 NANDANER 1326
6 SAIKHEDA (GADARWARA) MP1734003_150923APB_FTO_265871 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 25194
7 SAIKHEDA (GADARWARA) MP1734003_150923APB_FTO_265871 State Bank of India SBIN0005507 SAINKHEDA 26520
8 SAIKHEDA (GADARWARA) MP1734003_150923APB_FTO_265871 Union Bank of India UBIN0544779 GADARWARA 3978
9 SAIKHEDA (GADARWARA) MP1734003_150923APB_FTO_265871 IDFC Bank IDFB0041102 PIPARIYA 1326

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