Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:37:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_271223APB_FTO_409265
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-34-003-047-001/229-A
(DAHALWADA) 		1734003000NRG24271220230205327 27/12/2023 ramakant 1734003WL027580 ramakant 00078 CNRB0004769 1 1 Processed 12/03/2024 663785823 ramakant CANARA BANK(508532)
SubTotal 1 1
2 SAIKHEDA (GADARWARA) MP-34-003-047-001/192
(DAHALWADA) 		1734003000NRG24271220230205325 27/12/2023 suraj 1734003WL027580 suraj 00089 CBIN0281027 1 1 Processed 12/03/2024 663785823 suraj CENTRAL BANK OF INDIA(607115)
SubTotal 1 1
3 SAIKHEDA (GADARWARA) MP-34-003-002-001/55
(NIWAVAR) 		1734003002NRG24271220230205318 27/12/2023 JALAM SINGH HARIJAN 1734003002WL027579 JALAM SINGH HARIJAN 00114 CBIN0MPDCAW 1326 1326 Processed 12/03/2024 663785823 JALAMSINGHHARIJAN STATE BANK OF INDIA(508548)
4 SAIKHEDA (GADARWARA) MP-34-003-002-001/78
(NIWAVAR) 		1734003002NRG24271220230205320 27/12/2023 munni bai 1734003002WL027579 munni bai 00114 CBIN0MPDCAW 1326 1326 Processed 12/03/2024 663785823 munnibai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
5 SAIKHEDA (GADARWARA) MP-34-003-047-001/120
(DAHALWADA) 		1734003000NRG24271220230205322 27/12/2023 halki bai 1734003WL027580 halki bai 00354 PUNB0139200 1 1 Processed 12/03/2024 663785823 halkibai PUNJAB NATIONAL BANK(508568)
6 SAIKHEDA (GADARWARA) MP-34-003-047-001/183
(DAHALWADA) 		1734003000NRG24271220230205323 27/12/2023 TULSEERAM 1734003WL027580 TULSEERAM 00354 PUNB0139200 1 1 Processed 12/03/2024 663785823 TULSEERAM PUNJAB NATIONAL BANK(508568)
7 SAIKHEDA (GADARWARA) MP-34-003-047-001/184
(DAHALWADA) 		1734003000NRG24271220230205324 27/12/2023 khuman SINGH 1734003WL027580 khuman SINGH 00354 PUNB0139200 1 1 Processed 12/03/2024 663785823 khumanSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
8 SAIKHEDA (GADARWARA) MP-34-003-047-001/208
(DAHALWADA) 		1734003000NRG24271220230205326 27/12/2023 chotelal 1734003WL027580 chotelal 00354 PUNB0139200 1 1 Processed 12/03/2024 663785823 chotelal PUNJAB NATIONAL BANK(508568)
9 SAIKHEDA (GADARWARA) MP-34-003-047-001/254
(DAHALWADA) 		1734003000NRG24271220230205328 27/12/2023 sanjay 1734003WL027580 sanjay 00354 PUNB0139200 1 1 Processed 12/03/2024 663785823 sanjay JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 SAIKHEDA (GADARWARA) MP-34-003-047-001/278-B
(DAHALWADA) 		1734003000NRG24271220230205329 27/12/2023 sonesh 1734003WL027580 sonesh 00354 PUNB0139200 1 1 Processed 12/03/2024 663785823 sonesh PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-047-001/314
(DAHALWADA) 		1734003000NRG24271220230205331 27/12/2023 ASHOK 1734003WL027580 ASHOK 00354 PUNB0139200 1 1 Processed 12/03/2024 663785823 ASHOK PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-047-001/363
(DAHALWADA) 		1734003000NRG24271220230205332 27/12/2023 NARESH 1734003WL027580 NARESH 00354 PUNB0139200 1 1 Processed 12/03/2024 663785823 NARESH PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-047-001/385-A
(DAHALWADA) 		1734003000NRG24271220230205333 27/12/2023 bhagvati 1734003WL027580 bhagvati 00354 PUNB0139200 1 1 Processed 12/03/2024 663785823 bhagvati PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-047-001/58
(DAHALWADA) 		1734003000NRG24271220230205334 27/12/2023 ShIVRAJ 1734003WL027580 ShIVRAJ 00354 PUNB0139200 1 1 Processed 12/03/2024 663785823 ShIVRAJ JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 SAIKHEDA (GADARWARA) MP-34-003-047-001/80
(DAHALWADA) 		1734003000NRG24271220230205338 27/12/2023 babli 1734003WL027580 babli 00354 PUNB0139200 1 1 Processed 12/03/2024 663785823 babli PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-047-001/80
(DAHALWADA) 		1734003000NRG24271220230205337 27/12/2023 rajesh 1734003WL027580 rajesh 00354 PUNB0139200 1 1 Processed 12/03/2024 663785823 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 12 12
17 SAIKHEDA (GADARWARA) MP-34-003-047-001/80-A
(DAHALWADA) 		1734003000NRG24271220230205339 27/12/2023 Rohit Sahu 1734003WL027580 Rohit Sahu 00354 PUNB0690100 1 1 Processed 12/03/2024 663785823 RohitSahu PUNJAB NATIONAL BANK(508568)
SubTotal 1 1
18 SAIKHEDA (GADARWARA) MP-34-003-002-001/240
(NIWAVAR) 		1734003002NRG24271220230205315 27/12/2023 Ahilesh 1734003002WL027579 Ahilesh 00354 PUNB0939000 1326 1326 Processed 12/03/2024 663785823 Ahilesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SAIKHEDA (GADARWARA) MP-34-003-002-001/157
(NIWAVAR) 		1734003002NRG24271220230205312 27/12/2023 Parsottam Noroya 1734003002WL027579 Parsottam Noroya 00415 SBIN0005507 1326 1326 Processed 12/03/2024 663785823 ParsottamNoroya STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-002-001/16
(NIWAVAR) 		1734003002NRG24271220230205313 27/12/2023 Ramesh Noriya 1734003002WL027579 Ramesh Noriya 00415 SBIN0005507 1326 1326 Processed 12/03/2024 663785823 RameshNoriya STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-002-001/168
(NIWAVAR) 		1734003002NRG24271220230205314 27/12/2023 GOPAL 1734003002WL027579 GOPAL 00415 SBIN0005507 1326 1326 Processed 12/03/2024 663785823 GOPAL STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-002-001/36
(NIWAVAR) 		1734003002NRG24271220230205316 27/12/2023 Batangiri 1734003002WL027579 Batangiri 00415 SBIN0005507 1326 1326 Processed 12/03/2024 663785823 Batangiri STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-002-001/53
(NIWAVAR) 		1734003002NRG24271220230205317 27/12/2023 Cheeni Goswami 1734003002WL027579 Cheeni Goswami 00415 SBIN0005507 1326 1326 Processed 12/03/2024 663785823 CheeniGoswami STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-002-001/58
(NIWAVAR) 		1734003002NRG24271220230205319 27/12/2023 MALTI BAI GIRI 1734003002WL027579 MALTI BAI GIRI 00415 SBIN0005507 1326 1326 Processed 12/03/2024 663785823 MALTIBAIGIRI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
25 SAIKHEDA (GADARWARA) MP-34-003-002-001/97
(NIWAVAR) 		1734003002NRG24271220230205321 27/12/2023 SHIVPAL Puri 1734003002WL027579 SHIVPAL Puri 00415 SBIN0005507 1326 1326 Processed 12/03/2024 663785823 SHIVPALPuri PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
Total 13275 13275

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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_271223APB_FTO_409265 Canara Bank CNRB0004769 GADARWARA 1
2 SAIKHEDA (GADARWARA) MP1734003_271223APB_FTO_409265 Central Bank Of India CBIN0281027 GADARWARA 1
3 SAIKHEDA (GADARWARA) MP1734003_271223APB_FTO_409265 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 2652
4 SAIKHEDA (GADARWARA) MP1734003_271223APB_FTO_409265 Punjab National Bank PUNB0139200 NANDANER 12
5 SAIKHEDA (GADARWARA) MP1734003_271223APB_FTO_409265 Punjab National Bank PUNB0690100 GADARWARA 1
6 SAIKHEDA (GADARWARA) MP1734003_271223APB_FTO_409265 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
7 SAIKHEDA (GADARWARA) MP1734003_271223APB_FTO_409265 State Bank of India SBIN0005507 SAINKHEDA 9282

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