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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_120523APB_FTO_38983
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-34-003-011-001/ 173-A
(BICHUAA) 		1734003000NRG24120520230018277 12/05/2023 BRAJESH DHANAK 1734003WL002645 BRAJESH DHANAK 00045 BARB0GADARW 1323 1323 Processed 23/05/2023 775975710 BRAJESHDHANAK BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-011-001/239
(BICHUAA) 		1734003000NRG24120520230018284 12/05/2023 parsottam pali 1734003WL002645 parsottam pali 00045 BARB0GADARW 1323 1323 Processed 23/05/2023 775975710 parsottampali BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-011-001/239
(BICHUAA) 		1734003000NRG24120520230018283 12/05/2023 parsottam pali 1734003WL002645 parsottam pali 00045 BARB0GADARW 1323 1323 Processed 23/05/2023 775975710 parsottampali CANARA BANK(508532)
4 SAIKHEDA (GADARWARA) MP-34-003-011-001/371
(BICHUAA) 		1734003000NRG24120520230018290 12/05/2023 SUNITA PALI 1734003WL002645 SUNITA PALI 00045 BARB0GADARW 1323 1323 Processed 23/05/2023 775975710 SUNITAPALI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
5 SAIKHEDA (GADARWARA) MP-34-003-011-001/371
(BICHUAA) 		1734003000NRG24120520230018289 12/05/2023 SUNITA PALI 1734003WL002645 SUNITA PALI 00045 BARB0GADARW 1323 1323 Processed 23/05/2023 775975710 SUNITAPALI BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-011-001/378
(BICHUAA) 		1734003000NRG24120520230018291 12/05/2023 LAYCHI BAI 1734003WL002645 LAYCHI BAI 00045 BARB0GADARW 1323 1323 Processed 23/05/2023 775975710 LAYCHIBAI BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-011-001/392
(BICHUAA) 		1734003000NRG24120520230018293 12/05/2023 vineeta dhanak 1734003WL002645 vineeta dhanak 00045 BARB0GADARW 1323 1323 Processed 23/05/2023 775975710 vineetadhanak STATE BANK OF INDIA(508548)
8 SAIKHEDA (GADARWARA) MP-34-003-011-001/398
(BICHUAA) 		1734003000NRG24120520230018295 12/05/2023 akhilesh 1734003WL002645 akhilesh 00045 BARB0GADARW 1323 1323 Processed 23/05/2023 775975710 akhilesh FINO PAYMENTS BANK LTD(608001)
9 SAIKHEDA (GADARWARA) MP-34-003-011-001/398
(BICHUAA) 		1734003000NRG24120520230018294 12/05/2023 akhilesh 1734003WL002645 akhilesh 00045 BARB0GADARW 1323 1323 Processed 23/05/2023 775975710 akhilesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 SAIKHEDA (GADARWARA) MP-34-003-011-001/83
(BICHUAA) 		1734003000NRG24120520230018310 12/05/2023 rajesh 1734003WL002645 rajesh 00045 BARB0GADARW 1323 1323 Processed 23/05/2023 775975710 rajesh BANK OF BARODA(606985)
SubTotal 13230 13230
11 SAIKHEDA (GADARWARA) MP-34-003-010-001/457
(BHATERA) 		1734003000NRG24120520230018275 12/05/2023 kalla 1734003WL002644 kalla 00048 BKID0009437 1326 1326 Processed 23/05/2023 775975710 kalla PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-011-001/334
(BICHUAA) 		1734003000NRG24120520230018286 12/05/2023 arti bai 1734003WL002645 arti bai 00048 BKID0009437 1323 1323 Processed 23/05/2023 775975710 artibai BANK OF INDIA(508505)
13 SAIKHEDA (GADARWARA) MP-34-003-011-002/11
(BICHUAA) 		1734003000NRG24120520230018311 12/05/2023 kahaiya lal keer 1734003WL002645 kahaiya lal keer 00048 BKID0009437 1323 1323 Processed 23/05/2023 775975710 kahaiyalalkeer BANK OF INDIA(508505)
14 SAIKHEDA (GADARWARA) MP-34-003-011-002/34
(BICHUAA) 		1734003000NRG24120520230018317 12/05/2023 anish 1734003WL002645 anish 00048 BKID0009437 1323 1323 Processed 23/05/2023 775975710 anish STATE BANK OF INDIA(508548)
15 SAIKHEDA (GADARWARA) MP-34-003-011-002/34
(BICHUAA) 		1734003000NRG24120520230018316 12/05/2023 anish jatav 1734003WL002645 anish jatav 00048 BKID0009437 1323 1323 Processed 23/05/2023 775975710 anishjatav STATE BANK OF INDIA(508548)
SubTotal 6618 6618
16 SAIKHEDA (GADARWARA) MP-34-003-057-001/188
(AADEGAON) 		1734003000NRG24120520230018267 12/05/2023 RAJU AHARWAR 1734003WL002641 RAJU AHARWAR 00089 CBIN0281027 4 4 Processed 23/05/2023 775975710 RAJUAHARWAR PUNJAB NATIONAL BANK(508568)
SubTotal 4 4
17 SAIKHEDA (GADARWARA) MP-34-003-055-001/453
(JHANJHAN KHEDA) 		1734003055NRG24120520230018123 12/05/2023 parsotam 1734003055WL002626 parsotam 00114 CBIN0MPDCAW 1326 1326 Processed 23/05/2023 775975710 parsotam JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
18 SAIKHEDA (GADARWARA) MP-34-003-011-001/334
(BICHUAA) 		1734003000NRG24120520230018285 12/05/2023 meharvan thakur 1734003WL002645 meharvan thakur 00176 IDIB000G507 1323 1323 Processed 23/05/2023 775975710 meharvanthakur FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
19 SAIKHEDA (GADARWARA) MP-34-003-011-001/23
(BICHUAA) 		1734003000NRG24120520230018282 12/05/2023 kanchedi 1734003WL002645 kanchedi 00176 IDIB000K639 1323 1323 Processed 23/05/2023 775975710 kanchedi UNION BANK OF INDIA(508500)
20 SAIKHEDA (GADARWARA) MP-34-003-011-001/424
(BICHUAA) 		1734003000NRG24120520230018297 12/05/2023 preeti 1734003WL002645 preeti 00176 IDIB000K639 1323 1323 Processed 23/05/2023 775975710 preeti BANK OF INDIA(508505)
21 SAIKHEDA (GADARWARA) MP-34-003-011-001/463
(BICHUAA) 		1734003000NRG24120520230018302 12/05/2023 moolchand 1734003WL002645 moolchand 00176 IDIB000K639 1323 1323 Processed 23/05/2023 775975710 moolchand INDIAN BANK(607105)
SubTotal 3969 3969
22 SAIKHEDA (GADARWARA) MP-34-003-057-001/1051
(AADEGAON) 		1734003000NRG24120520230018264 12/05/2023 rajkumar 1734003WL002639 rajkumar 00354 PUNB0139200 221 221 Processed 23/05/2023 775975710 rajkumar PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-057-001/188
(AADEGAON) 		1734003000NRG24120520230018266 12/05/2023 RAJU 1734003WL002641 RAJU 00354 PUNB0139200 4 4 Processed 23/05/2023 775975710 RAJU PUNJAB NATIONAL BANK(508568)
24 SAIKHEDA (GADARWARA) MP-34-003-057-001/303
(AADEGAON) 		1734003000NRG24120520230018268 12/05/2023 SURENDRA 1734003WL002641 SURENDRA 00354 PUNB0139200 442 442 Processed 23/05/2023 775975710 SURENDRA PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-057-001/435
(AADEGAON) 		1734003000NRG24120520230018273 12/05/2023 saroj bai 1734003WL002642 saroj bai 00354 PUNB0139200 4 4 Processed 23/05/2023 775975710 sarojbai PUNJAB NATIONAL BANK(508568)
26 SAIKHEDA (GADARWARA) MP-34-003-057-001/649
(AADEGAON) 		1734003000NRG24120520230018269 12/05/2023 munnalal dhanak 1734003WL002641 munnalal dhanak 00354 PUNB0139200 442 442 Processed 23/05/2023 775975710 munnalaldhanak PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-057-001/649
(AADEGAON) 		1734003000NRG24120520230018270 12/05/2023 SURAJ DHANAK 1734003WL002641 SURAJ DHANAK 00354 PUNB0139200 442 442 Processed 23/05/2023 775975710 SURAJDHANAK PUNJAB NATIONAL BANK(508568)
28 SAIKHEDA (GADARWARA) MP-34-003-057-001/761
(AADEGAON) 		1734003000NRG24120520230018271 12/05/2023 jhabulal 1734003WL002641 jhabulal 00354 PUNB0139200 884 884 Processed 23/05/2023 775975710 jhabulal PUNJAB NATIONAL BANK(508568)
SubTotal 2439 2439
29 SAIKHEDA (GADARWARA) MP-34-003-011-001/367
(BICHUAA) 		1734003000NRG24120520230018288 12/05/2023 Sukhvati Bai 1734003WL002645 Sukhvati Bai 00354 PUNB0690100 1323 1323 Processed 23/05/2023 775975710 SukhvatiBai PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-022-001/463
(RAMPURA) 		1734003000NRG24120520230018325 12/05/2023 jagdish 1734003WL002649 jagdish 00354 PUNB0690100 1105 1105 Processed 23/05/2023 775975710 jagdish PUNJAB NATIONAL BANK(508568)
31 SAIKHEDA (GADARWARA) MP-34-003-022-001/687
(RAMPURA) 		1734003000NRG24120520230018327 12/05/2023 Tikaram mehra 1734003WL002651 Tikaram mehra 00354 PUNB0690100 1326 1326 Processed 23/05/2023 775975710 Tikarammehra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
32 SAIKHEDA (GADARWARA) MP-34-003-051-001/834
(DHIGSARA) 		1734003000NRG24120520230018319 12/05/2023 RAHUL 1734003WL002646 RAHUL 00354 PUNB0690100 1326 1326 Processed 23/05/2023 775975710 RAHUL STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-057-001/435
(AADEGAON) 		1734003000NRG24120520230018272 12/05/2023 satis patel 1734003WL002642 satis patel 00354 PUNB0690100 4 4 Processed 23/05/2023 775975710 satispatel PUNJAB NATIONAL BANK(508568)
SubTotal 5084 5084
34 SAIKHEDA (GADARWARA) MP-34-003-022-001/538
(RAMPURA) 		1734003000NRG24120520230018322 12/05/2023 SMT SIYA BAI PATEL 1734003WL002648 SMT SIYA BAI PATEL 00354 PUNB0939000 1326 1326 Processed 23/05/2023 775975710 SMTSIYABAIPATEL PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-022-001/652
(RAMPURA) 		1734003000NRG24120520230018326 12/05/2023 SHRI DEEPAK MEHRA 1734003WL002650 SHRI DEEPAK MEHRA 00354 PUNB0939000 1326 1326 Processed 23/05/2023 775975710 SHRIDEEPAKMEHRA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
36 SAIKHEDA (GADARWARA) MP-34-003-011-001/135
(BICHUAA) 		1734003000NRG24120520230018281 12/05/2023 savita bai dhanak 1734003WL002645 savita bai dhanak 00415 SBIN0000372 1323 1323 Processed 23/05/2023 775975710 savitabaidhanak STATE BANK OF INDIA(508548)
37 SAIKHEDA (GADARWARA) MP-34-003-011-001/44
(BICHUAA) 		1734003000NRG24120520230018298 12/05/2023 hakki 1734003WL002645 hakki 00415 SBIN0000372 1323 1323 Processed 23/05/2023 775975710 hakki STATE BANK OF INDIA(508548)
38 SAIKHEDA (GADARWARA) MP-34-003-011-001/500
(BICHUAA) 		1734003000NRG24120520230018306 12/05/2023 rupram dhanak 1734003WL002645 rupram dhanak 00415 SBIN0000372 1323 1323 Processed 23/05/2023 775975710 rupramdhanak STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-011-001/500
(BICHUAA) 		1734003000NRG24120520230018305 12/05/2023 rupram dhanak 1734003WL002645 rupram dhanak 00415 SBIN0000372 1323 1323 Processed 23/05/2023 775975710 rupramdhanak STATE BANK OF INDIA(508548)
40 SAIKHEDA (GADARWARA) MP-34-003-014-001/166
(MADGULA) 		1734003000NRG24120520230018320 12/05/2023 TEERATH PRASAD 1734003WL002647 TEERATH PRASAD 00415 SBIN0000372 1326 1326 Processed 23/05/2023 775975710 TEERATHPRASAD UNION BANK OF INDIA(508500)
SubTotal 6618 6618
41 SAIKHEDA (GADARWARA) MP-34-003-022-001/647
(RAMPURA) 		1734003000NRG24120520230018324 12/05/2023 NARBADI BAI 1734003WL002648 NARBADI BAI 00415 SBIN0005507 1326 1326 Processed 23/05/2023 775975710 NARBADIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 SAIKHEDA (GADARWARA) MP-34-003-057-001/380
(AADEGAON) 		1734003000NRG24120520230018265 12/05/2023 RAJARAM HARIJAN 1734003WL002640 RAJARAM HARIJAN 00462 UCBA0001035 1326 1326 Processed 23/05/2023 775975710 RAJARAMHARIJAN UCO BANK(607066)
SubTotal 1326 1326
43 SAIKHEDA (GADARWARA) MP-34-003-010-001/541
(BHATERA) 		1734003000NRG24120520230018276 12/05/2023 Lekhram Pali 1734003WL002644 Lekhram Pali 00468 UBIN0544779 1326 1326 Processed 23/05/2023 775975710 LekhramPali INDIAN BANK(607105)
44 SAIKHEDA (GADARWARA) MP-34-003-011-001/390
(BICHUAA) 		1734003000NRG24120520230018292 12/05/2023 KHEMCHAND dhanak 1734003WL002645 KHEMCHAND dhanak 00468 UBIN0544779 1323 1323 Processed 23/05/2023 775975710 KHEMCHANDdhanak UNION BANK OF INDIA(508500)
45 SAIKHEDA (GADARWARA) MP-34-003-011-001/424
(BICHUAA) 		1734003000NRG24120520230018296 12/05/2023 satnarayan dhanak 1734003WL002645 satnarayan dhanak 00468 UBIN0544779 1323 1323 Processed 23/05/2023 775975710 satnarayandhanak UNION BANK OF INDIA(508500)
46 SAIKHEDA (GADARWARA) MP-34-003-011-001/442
(BICHUAA) 		1734003000NRG24120520230018300 12/05/2023 bitti 1734003WL002645 bitti 00468 UBIN0544779 1323 1323 Processed 23/05/2023 775975710 bitti INDIA POST PAYMENTS BANK LIMITED(508528)
47 SAIKHEDA (GADARWARA) MP-34-003-011-001/500
(BICHUAA) 		1734003000NRG24120520230018307 12/05/2023 rajesh 1734003WL002645 rajesh 00468 UBIN0544779 1323 1323 Processed 23/05/2023 775975710 rajesh UNION BANK OF INDIA(508500)
48 SAIKHEDA (GADARWARA) MP-34-003-011-001/68
(BICHUAA) 		1734003000NRG24120520230018309 12/05/2023 Gangaram 1734003WL002645 Gangaram 00468 UBIN0544779 1323 1323 Processed 23/05/2023 775975710 Gangaram UNION BANK OF INDIA(508500)
49 SAIKHEDA (GADARWARA) MP-34-003-011-001/68
(BICHUAA) 		1734003000NRG24120520230018308 12/05/2023 Gangaram 1734003WL002645 Gangaram 00468 UBIN0544779 1323 1323 Processed 23/05/2023 775975710 Gangaram UNION BANK OF INDIA(508500)
50 SAIKHEDA (GADARWARA) MP-34-003-011-002/320
(BICHUAA) 		1734003000NRG24120520230018314 12/05/2023 kiran keer 1734003WL002645 kiran keer 00468 UBIN0544779 1323 1323 Processed 23/05/2023 775975710 kirankeer UNION BANK OF INDIA(508500)
SubTotal 10587 10587
51 SAIKHEDA (GADARWARA) MP-34-003-011-001/126
(BICHUAA) 		1734003000NRG24120520230018279 12/05/2023 Ramlal 1734003WL002645 Ramlal 00552 DCBL0000112 1323 1323 Processed 23/05/2023 775975710 Ramlal DCB BANK LTD(607290)
52 SAIKHEDA (GADARWARA) MP-34-003-011-002/321
(BICHUAA) 		1734003000NRG24120520230018315 12/05/2023 asha 1734003WL002645 asha 00552 DCBL0000112 1323 1323 Processed 23/05/2023 775975710 asha DCB BANK LTD(607290)
SubTotal 2646 2646
53 SAIKHEDA (GADARWARA) MP-34-003-022-001/638
(RAMPURA) 		1734003000NRG24120520230018323 12/05/2023 KRISHNAPAL PATEL 1734003WL002648 KRISHNAPAL PATEL 00662 BDBL0001421 1326 1326 Processed 23/05/2023 775975710 KRISHNAPALPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
54 SAIKHEDA (GADARWARA) MP-34-003-011-001/135
(BICHUAA) 		1734003000NRG24120520230018280 12/05/2023 satnarayan dhanak 1734003WL002645 satnarayan dhanak 00703 AIRP0000001 1323 1323 Processed 23/05/2023 775975710 satnarayandhanak BANK OF BARODA(606985)
SubTotal 1323 1323
Total 61797 61797

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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_120523APB_FTO_38983 Bank of Baroda BARB0GADARW GADARWARA,MP 13230
2 SAIKHEDA (GADARWARA) MP1734003_120523APB_FTO_38983 Bank of India BKID0009437 GADARWARA 6618
3 SAIKHEDA (GADARWARA) MP1734003_120523APB_FTO_38983 Central Bank Of India CBIN0281027 GADARWARA 4
4 SAIKHEDA (GADARWARA) MP1734003_120523APB_FTO_38983 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
5 SAIKHEDA (GADARWARA) MP1734003_120523APB_FTO_38983 Indian Bank IDIB000G507 Gadarwara 1323
6 SAIKHEDA (GADARWARA) MP1734003_120523APB_FTO_38983 Indian Bank IDIB000K639 Kaudia 3969
7 SAIKHEDA (GADARWARA) MP1734003_120523APB_FTO_38983 Punjab National Bank PUNB0139200 NANDANER 2439
8 SAIKHEDA (GADARWARA) MP1734003_120523APB_FTO_38983 Punjab National Bank PUNB0690100 GADARWARA 5084
9 SAIKHEDA (GADARWARA) MP1734003_120523APB_FTO_38983 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 2652
10 SAIKHEDA (GADARWARA) MP1734003_120523APB_FTO_38983 State Bank of India SBIN0000372 GADARWARA 6618
11 SAIKHEDA (GADARWARA) MP1734003_120523APB_FTO_38983 State Bank of India SBIN0005507 SAINKHEDA 1326
12 SAIKHEDA (GADARWARA) MP1734003_120523APB_FTO_38983 UCO Bank UCBA0001035 BABAI 1326
13 SAIKHEDA (GADARWARA) MP1734003_120523APB_FTO_38983 Union Bank of India UBIN0544779 GADARWARA 10587
14 SAIKHEDA (GADARWARA) MP1734003_120523APB_FTO_38983 Development Credit Bank Ltd. DCBL0000112 GADARWARA 2646
15 SAIKHEDA (GADARWARA) MP1734003_120523APB_FTO_38983 Bandhan Bank Limited BDBL0001421 Kamti 1326
16 SAIKHEDA (GADARWARA) MP1734003_120523APB_FTO_38983 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1323

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