Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_140823APB_FTO_218320
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-34-003-032-001/129
(CHIRAH KALANÜ) 		1734003032NRG24130820230124524 14/08/2023 Anita 1734003032WL014130 Anita 00045 BARB0GADARW 6 6 Processed 23/08/2023 679083139 Anita BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-032-001/667
(CHIRAH KALANÜ) 		1734003032NRG24130820230124525 14/08/2023 Shivprasad 1734003032WL014130 Shivprasad 00045 BARB0GADARW 6 6 Processed 23/08/2023 679083139 Shivprasad BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-040-002/353
(KAMTI) 		1734003040NRG24130820230124743 14/08/2023 arunkant sen 1734003040WL014170 arunkant sen 00045 BARB0GADARW 1326 1326 Processed 23/08/2023 679083139 arunkantsen BANDHAN BANK LIMITED(508753)
4 SAIKHEDA (GADARWARA) MP-34-003-049-001/495
(JAMADA) 		1734003049NRG24140820230124781 14/08/2023 KHAEMCHAND 1734003049WL014182 KHAEMCHAND 00045 BARB0GADARW 1547 1547 Processed 23/08/2023 679083139 KHAEMCHAND UNION BANK OF INDIA(508500)
5 SAIKHEDA (GADARWARA) MP-34-003-049-001/496
(JAMADA) 		1734003049NRG24140820230124782 14/08/2023 BHAGIRATH 1734003049WL014182 BHAGIRATH 00045 BARB0GADARW 1547 1547 Processed 23/08/2023 679083139 BHAGIRATH BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-049-001/496
(JAMADA) 		1734003049NRG24140820230124783 14/08/2023 munni bai 1734003049WL014182 munni bai 00045 BARB0GADARW 1547 1547 Processed 23/08/2023 679083139 munnibai BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-049-001/501
(JAMADA) 		1734003049NRG24140820230124784 14/08/2023 RAJESH 1734003049WL014182 RAJESH 00045 BARB0GADARW 1547 1547 Processed 23/08/2023 679083139 RAJESH BANK OF BARODA(606985)
SubTotal 7526 7526
8 SAIKHEDA (GADARWARA) MP-34-003-003-001/260
(JIKOLI) 		1734003003NRG24120820230124442 14/08/2023 Manohar 1734003003WL014112 Manohar 00048 BKID0009437 1105 1105 Processed 23/08/2023 679083139 Manohar PUNJAB NATIONAL BANK(508568)
9 SAIKHEDA (GADARWARA) MP-34-003-030-001/319
(BAGDRA) 		1734003030NRG24130820230124642 14/08/2023 HALKE 1734003030WL014157 HALKE 00048 BKID0009437 1326 1326 Processed 23/08/2023 679083139 HALKE JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 SAIKHEDA (GADARWARA) MP-34-003-030-001/319
(BAGDRA) 		1734003030NRG24130820230124641 14/08/2023 KIRAN 1734003030WL014157 KIRAN 00048 BKID0009437 1326 1326 Processed 23/08/2023 679083139 KIRAN UNION BANK OF INDIA(508500)
SubTotal 3757 3757
11 SAIKHEDA (GADARWARA) MP-34-003-030-001/274
(BAGDRA) 		1734003030NRG24130820230124639 14/08/2023 KARAN 1734003030WL014157 KARAN 00078 CNRB0004769 1326 1326 Processed 23/08/2023 679083139 KARAN CANARA BANK(508532)
12 SAIKHEDA (GADARWARA) MP-34-003-030-001/274
(BAGDRA) 		1734003030NRG24130820230124640 14/08/2023 SUNITA 1734003030WL014157 SUNITA 00078 CNRB0004769 1326 1326 Processed 23/08/2023 679083139 SUNITA UCO BANK(607066)
SubTotal 2652 2652
13 SAIKHEDA (GADARWARA) MP-34-003-024-001/557
(BAMHORI KALAN) 		1734003024NRG24130820230124569 14/08/2023 sunita 1734003024WL014141 sunita 00089 CBIN0281027 1105 1105 Processed 23/08/2023 679083139 sunita CENTRAL BANK OF INDIA(607115)
14 SAIKHEDA (GADARWARA) MP-34-003-024-001/572
(BAMHORI KALAN) 		1734003024NRG24130820230124570 14/08/2023 Bhura 1734003024WL014141 Bhura 00089 CBIN0281027 1105 1105 Processed 23/08/2023 679083139 Bhura BANK OF INDIA(508505)
15 SAIKHEDA (GADARWARA) MP-34-003-024-001/900
(BAMHORI KALAN) 		1734003024NRG24130820230124565 14/08/2023 manish 1734003024WL014140 manish 00089 CBIN0281027 1326 1326 Processed 23/08/2023 679083139 manish CENTRAL BANK OF INDIA(607115)
16 SAIKHEDA (GADARWARA) MP-34-003-029-001/ 44-A
(NIWARI) 		1734003029NRG24140820230124794 14/08/2023 nanndram 1734003029WL014186 nanndram 00089 CBIN0281027 1326 1326 Processed 23/08/2023 679083139 nanndram CENTRAL BANK OF INDIA(607115)
17 SAIKHEDA (GADARWARA) MP-34-003-029-001/241
(NIWARI) 		1734003029NRG24140820230124797 14/08/2023 narvadi mehra 1734003029WL014186 narvadi mehra 00089 CBIN0281027 1326 1326 Processed 23/08/2023 679083139 narvadimehra UNION BANK OF INDIA(508500)
18 SAIKHEDA (GADARWARA) MP-34-003-029-001/246
(NIWARI) 		1734003029NRG24140820230124798 14/08/2023 rajesh rajak 1734003029WL014186 rajesh rajak 00089 CBIN0281027 1326 1326 Processed 23/08/2023 679083139 rajeshrajak CENTRAL BANK OF INDIA(607115)
19 SAIKHEDA (GADARWARA) MP-34-003-030-001/255
(BAGDRA) 		1734003030NRG24130820230124638 14/08/2023 komal 1734003030WL014157 komal 00089 CBIN0281027 1326 1326 Processed 23/08/2023 679083139 komal UNION BANK OF INDIA(508500)
20 SAIKHEDA (GADARWARA) MP-34-003-040-001/641
(KAMTI) 		1734003040NRG24130820230124735 14/08/2023 LATA BAI KOURAV 1734003040WL014170 LATA BAI KOURAV 00089 CBIN0281027 1326 1326 Processed 23/08/2023 679083139 LATABAIKOURAV CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
21 SAIKHEDA (GADARWARA) MP-34-003-040-001/864
(KAMTI) 		1734003040NRG24130820230124745 14/08/2023 KALASH PRASAD PACHOURI 1734003040WL014171 KALASH PRASAD PACHOURI 00354 PUNB0139200 1326 1326 Processed 23/08/2023 679083139 KALASHPRASADPACHOURI PUNJAB NATIONAL BANK(508568)
22 SAIKHEDA (GADARWARA) MP-34-003-040-002/104
(KAMTI) 		1734003040NRG24130820230124722 14/08/2023 SUNIL KUMAR SHRIWAS 1734003040WL014168 SUNIL KUMAR SHRIWAS 00354 PUNB0139200 1326 1326 Processed 23/08/2023 679083139 SUNILKUMARSHRIWAS PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-040-002/12
(KAMTI) 		1734003040NRG24130820230124729 14/08/2023 Asharam yadav 1734003040WL014169 Asharam yadav 00354 PUNB0139200 1326 1326 Processed 23/08/2023 679083139 Asharamyadav BANK OF BARODA(606985)
24 SAIKHEDA (GADARWARA) MP-34-003-040-002/120
(KAMTI) 		1734003040NRG24130820230124723 14/08/2023 RAMESH 1734003040WL014168 RAMESH 00354 PUNB0139200 1326 1326 Processed 23/08/2023 679083139 RAMESH PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-040-002/151
(KAMTI) 		1734003040NRG24130820230124730 14/08/2023 MOTI LAL VERMA 1734003040WL014169 MOTI LAL VERMA 00354 PUNB0139200 1326 1326 Processed 23/08/2023 679083139 MOTILALVERMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
26 SAIKHEDA (GADARWARA) MP-34-003-040-002/153
(KAMTI) 		1734003040NRG24130820230124738 14/08/2023 MOHAN LAL 1734003040WL014170 MOHAN LAL 00354 PUNB0139200 1326 1326 Processed 23/08/2023 679083139 MOHANLAL PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-040-002/220
(KAMTI) 		1734003040NRG24130820230124724 14/08/2023 ASHOK PRESAD NATH 1734003040WL014168 ASHOK PRESAD NATH 00354 PUNB0139200 1326 1326 Processed 23/08/2023 679083139 ASHOKPRESADNATH BANK OF BARODA(606985)
28 SAIKHEDA (GADARWARA) MP-34-003-040-002/255
(KAMTI) 		1734003040NRG24130820230124739 14/08/2023 ASHIISH SHUKLA 1734003040WL014170 ASHIISH SHUKLA 00354 PUNB0139200 1326 1326 Processed 23/08/2023 679083139 ASHIISHSHUKLA PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-040-002/259
(KAMTI) 		1734003040NRG24130820230124731 14/08/2023 KRISSHAN KUMAR SHUKLA 1734003040WL014169 KRISSHAN KUMAR SHUKLA 00354 PUNB0139200 1326 1326 Processed 23/08/2023 679083139 KRISSHANKUMARSHUKLA PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-040-002/290-A
(KAMTI) 		1734003040NRG24130820230124733 14/08/2023 MANISH VARMA 1734003040WL014169 MANISH VARMA 00354 PUNB0139200 1326 1326 Processed 23/08/2023 679083139 MANISHVARMA STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-040-002/295
(KAMTI) 		1734003040NRG24130820230124725 14/08/2023 Arti Bai mehra 1734003040WL014168 Arti Bai mehra 00354 PUNB0139200 1326 1326 Processed 23/08/2023 679083139 ArtiBaimehra INDIA POST PAYMENTS BANK LIMITED(508528)
32 SAIKHEDA (GADARWARA) MP-34-003-040-002/295
(KAMTI) 		1734003040NRG24130820230124726 14/08/2023 Arti Bai Mehra 1734003040WL014168 Arti Bai Mehra 00354 PUNB0139200 1326 1326 Processed 23/08/2023 679083139 ArtiBaiMehra PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-040-002/298
(KAMTI) 		1734003040NRG24130820230124727 14/08/2023 maya 1734003040WL014168 maya 00354 PUNB0139200 1326 1326 Processed 23/08/2023 679083139 maya RATNAKAR BANK(607393)
34 SAIKHEDA (GADARWARA) MP-34-003-040-002/3
(KAMTI) 		1734003040NRG24130820230124728 14/08/2023 CHHOTA YADAV 1734003040WL014168 CHHOTA YADAV 00354 PUNB0139200 1326 1326 Processed 23/08/2023 679083139 CHHOTAYADAV PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-040-002/328
(KAMTI) 		1734003040NRG24130820230124740 14/08/2023 MAMTA VERMA 1734003040WL014170 MAMTA VERMA 00354 PUNB0139200 1326 1326 Processed 23/08/2023 679083139 MAMTAVERMA UCO BANK(607066)
36 SAIKHEDA (GADARWARA) MP-34-003-040-002/328-A
(KAMTI) 		1734003040NRG24130820230124742 14/08/2023 GEETA VERMA 1734003040WL014170 GEETA VERMA 00354 PUNB0139200 1326 1326 Processed 23/08/2023 679083139 GEETAVERMA PUNJAB NATIONAL BANK(508568)
37 SAIKHEDA (GADARWARA) MP-34-003-040-002/336
(KAMTI) 		1734003040NRG24130820230124734 14/08/2023 sonvati yadav 1734003040WL014169 sonvati yadav 00354 PUNB0139200 1326 1326 Processed 23/08/2023 679083139 sonvatiyadav PUNJAB NATIONAL BANK(508568)
SubTotal 22542 22542
38 SAIKHEDA (GADARWARA) MP-34-003-024-001/245
(BAMHORI KALAN) 		1734003024NRG24130820230124563 14/08/2023 hari bai 1734003024WL014140 hari bai 00354 PUNB0690100 1326 1326 Processed 23/08/2023 679083139 haribai PUNJAB NATIONAL BANK(508568)
39 SAIKHEDA (GADARWARA) MP-34-003-024-001/914
(BAMHORI KALAN) 		1734003024NRG24130820230124566 14/08/2023 murlidhar 1734003024WL014140 murlidhar 00354 PUNB0690100 1326 1326 Processed 23/08/2023 679083139 murlidhar BANK OF INDIA(508505)
SubTotal 2652 2652
40 SAIKHEDA (GADARWARA) MP-34-003-024-001/270
(BAMHORI KALAN) 		1734003024NRG24130820230124568 14/08/2023 rakesh 1734003024WL014141 rakesh 00415 SBIN0000372 1105 1105 Processed 23/08/2023 679083139 rakesh STATE BANK OF INDIA(508548)
41 SAIKHEDA (GADARWARA) MP-34-003-029-001/143
(NIWARI) 		1734003029NRG24140820230124795 14/08/2023 uma bai 1734003029WL014186 uma bai 00415 SBIN0000372 1326 1326 Processed 23/08/2023 679083139 umabai STATE BANK OF INDIA(508548)
42 SAIKHEDA (GADARWARA) MP-34-003-029-001/145
(NIWARI) 		1734003029NRG24140820230124796 14/08/2023 golu dhanak 1734003029WL014186 golu dhanak 00415 SBIN0000372 1326 1326 Processed 23/08/2023 679083139 goludhanak STATE BANK OF INDIA(508548)
43 SAIKHEDA (GADARWARA) MP-34-003-030-001/226
(BAGDRA) 		1734003030NRG24130820230124637 14/08/2023 Nandu 1734003030WL014157 Nandu 00415 SBIN0000372 1326 1326 Processed 23/08/2023 679083139 Nandu UNION BANK OF INDIA(508500)
44 SAIKHEDA (GADARWARA) MP-34-003-040-002/328-A
(KAMTI) 		1734003040NRG24130820230124741 14/08/2023 KUBER SINGH VERMA 1734003040WL014170 KUBER SINGH VERMA 00415 SBIN0000372 1326 1326 Processed 23/08/2023 679083139 KUBERSINGHVERMA STATE BANK OF INDIA(508548)
45 SAIKHEDA (GADARWARA) MP-34-003-049-001/169
(JAMADA) 		1734003049NRG24140820230124777 14/08/2023 MAMTA 1734003049WL014182 MAMTA 00415 SBIN0000372 1547 1547 Processed 23/08/2023 679083139 MAMTA STATE BANK OF INDIA(508548)
46 SAIKHEDA (GADARWARA) MP-34-003-049-001/169
(JAMADA) 		1734003049NRG24140820230124776 14/08/2023 MOOLCHAND 1734003049WL014182 MOOLCHAND 00415 SBIN0000372 1547 1547 Processed 23/08/2023 679083139 MOOLCHAND STATE BANK OF INDIA(508548)
47 SAIKHEDA (GADARWARA) MP-34-003-049-001/435
(JAMADA) 		1734003049NRG24140820230124778 14/08/2023 RAMESH 1734003049WL014182 RAMESH 00415 SBIN0000372 1547 1547 Processed 23/08/2023 679083139 RAMESH STATE BANK OF INDIA(508548)
48 SAIKHEDA (GADARWARA) MP-34-003-049-001/488
(JAMADA) 		1734003049NRG24140820230124780 14/08/2023 MOHAN 1734003049WL014182 MOHAN 00415 SBIN0000372 1547 1547 Processed 23/08/2023 679083139 MOHAN STATE BANK OF INDIA(508548)
SubTotal 12597 12597
49 SAIKHEDA (GADARWARA) MP-34-003-003-001/288
(JIKOLI) 		1734003003NRG24120820230124443 14/08/2023 vineetabai nouriya 1734003003WL014112 vineetabai nouriya 00415 SBIN0005507 1105 1105 Processed 23/08/2023 679083139 vineetabainouriya STATE BANK OF INDIA(508548)
50 SAIKHEDA (GADARWARA) MP-34-003-003-001/53
(JIKOLI) 		1734003003NRG24120820230124444 14/08/2023 bhoori bai 1734003003WL014112 bhoori bai 00415 SBIN0005507 1105 1105 Processed 23/08/2023 679083139 bhooribai STATE BANK OF INDIA(508548)
51 SAIKHEDA (GADARWARA) MP-34-003-003-001/77
(JIKOLI) 		1734003003NRG24120820230124445 14/08/2023 Suman Bai 1734003003WL014112 Suman Bai 00415 SBIN0005507 442 442 Processed 23/08/2023 679083139 SumanBai STATE BANK OF INDIA(508548)
52 SAIKHEDA (GADARWARA) MP-34-003-003-001/79
(JIKOLI) 		1734003003NRG24120820230124446 14/08/2023 RAJESH NOURIYA 1734003003WL014112 RAJESH NOURIYA 00415 SBIN0005507 1105 1105 Processed 23/08/2023 679083139 RAJESHNOURIYA STATE BANK OF INDIA(508548)
53 SAIKHEDA (GADARWARA) MP-34-003-003-001/81
(JIKOLI) 		1734003003NRG24120820230124447 14/08/2023 nepal 1734003003WL014112 nepal 00415 SBIN0005507 1105 1105 Processed 23/08/2023 679083139 nepal STATE BANK OF INDIA(508548)
54 SAIKHEDA (GADARWARA) MP-34-003-003-001/81
(JIKOLI) 		1734003003NRG24120820230124448 14/08/2023 Sanju noriya 1734003003WL014112 Sanju noriya 00415 SBIN0005507 663 663 Processed 23/08/2023 679083139 Sanjunoriya STATE BANK OF INDIA(508548)
SubTotal 5525 5525
55 SAIKHEDA (GADARWARA) MP-34-003-028-002/217
(SUPARI) 		1734003028NRG24140820230124793 14/08/2023 NEETESH SHARMA 1734003028WL014185 NEETESH SHARMA 00468 UBIN0544779 1105 1105 Processed 23/08/2023 679083139 NEETESHSHARMA BANK OF BARODA(606985)
56 SAIKHEDA (GADARWARA) MP-34-003-029-001/286
(NIWARI) 		1734003029NRG24140820230124799 14/08/2023 narendra rajak 1734003029WL014186 narendra rajak 00468 UBIN0544779 1326 1326 Processed 23/08/2023 679083139 narendrarajak UNION BANK OF INDIA(508500)
57 SAIKHEDA (GADARWARA) MP-34-003-049-001/486
(JAMADA) 		1734003049NRG24140820230124779 14/08/2023 PRAKASH 1734003049WL014182 PRAKASH 00468 UBIN0544779 1547 1547 Processed 23/08/2023 679083139 PRAKASH UNION BANK OF INDIA(508500)
58 SAIKHEDA (GADARWARA) MP-34-003-056-001/302
(BARELI) 		1734003056NRG24130820230124664 14/08/2023 PRAMOD 1734003056WL014164 PRAMOD 00468 UBIN0544779 1326 1326 Processed 23/08/2023 679083139 PRAMOD STATE BANK OF INDIA(508548)
SubTotal 5304 5304
59 SAIKHEDA (GADARWARA) MP-34-003-040-001/854
(KAMTI) 		1734003040NRG24130820230124737 14/08/2023 NEELESH KOURAV 1734003040WL014170 NEELESH KOURAV 00662 BDBL0001421 1326 1326 Processed 23/08/2023 679083139 NEELESHKOURAV CENTRAL BANK OF INDIA(607115)
60 SAIKHEDA (GADARWARA) MP-34-003-040-001/854
(KAMTI) 		1734003040NRG24130820230124736 14/08/2023 NEELESH KOURAVE 1734003040WL014170 NEELESH KOURAVE 00662 BDBL0001421 1326 1326 Processed 23/08/2023 679083139 NEELESHKOURAVE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 75373 75373

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_140823APB_FTO_218320 Bank of Baroda BARB0GADARW GADARWARA,MP 7526
2 SAIKHEDA (GADARWARA) MP1734003_140823APB_FTO_218320 Bank of India BKID0009437 GADARWARA 3757
3 SAIKHEDA (GADARWARA) MP1734003_140823APB_FTO_218320 Canara Bank CNRB0004769 GADARWARA 2652
4 SAIKHEDA (GADARWARA) MP1734003_140823APB_FTO_218320 Central Bank Of India CBIN0281027 GADARWARA 10166
5 SAIKHEDA (GADARWARA) MP1734003_140823APB_FTO_218320 Punjab National Bank PUNB0139200 NANDANER 22542
6 SAIKHEDA (GADARWARA) MP1734003_140823APB_FTO_218320 Punjab National Bank PUNB0690100 GADARWARA 2652
7 SAIKHEDA (GADARWARA) MP1734003_140823APB_FTO_218320 State Bank of India SBIN0000372 GADARWARA 12597
8 SAIKHEDA (GADARWARA) MP1734003_140823APB_FTO_218320 State Bank of India SBIN0005507 SAINKHEDA 5525
9 SAIKHEDA (GADARWARA) MP1734003_140823APB_FTO_218320 Union Bank of India UBIN0544779 GADARWARA 5304
10 SAIKHEDA (GADARWARA) MP1734003_140823APB_FTO_218320 Bandhan Bank Limited BDBL0001421 Kamti 2652

Download In Excel