Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:43:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_240723APB_FTO_183299
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-34-003-005-002/99
(PITRAS) 		1734003005NRG24240720230110698 24/07/2023 malkhan singh 1734003005WL011127 malkhan singh 00045 BARB0GADARW 1326 1326 Processed 28/07/2023 208025047 malkhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-029-001/269
(NIWARI) 		1734003000NRG24240720230110738 24/07/2023 sourav kushwaha 1734003WL011139 sourav kushwaha 00089 CBIN0281027 1326 1326 Processed 28/07/2023 208025047 souravkushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-002-001/327
(NIWAVAR) 		1734003000NRG24240720230110743 24/07/2023 Abrar Singh Harijan 1734003WL011140 Abrar Singh Harijan 00114 CBIN0MPDCAW 1105 1105 Processed 28/07/2023 208025047 AbrarSinghHarijan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 SAIKHEDA (GADARWARA) MP-34-003-002-001/129
(NIWAVAR) 		1734003000NRG24240720230110739 24/07/2023 Kamta Viswakarma 1734003WL011140 Kamta Viswakarma 00354 PUNB0939000 1105 1105 Processed 28/07/2023 208025047 KamtaViswakarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
5 SAIKHEDA (GADARWARA) MP-34-003-002-001/326
(NIWAVAR) 		1734003000NRG24240720230110742 24/07/2023 SUKHBAI 1734003WL011140 SUKHBAI 00354 PUNB0939000 1105 1105 Processed 28/07/2023 208025047 SUKHBAI STATE BANK OF INDIA(508548)
6 SAIKHEDA (GADARWARA) MP-34-003-002-001/327
(NIWAVAR) 		1734003000NRG24240720230110744 24/07/2023 PRAM BAI 1734003WL011140 PRAM BAI 00354 PUNB0939000 1105 1105 Processed 28/07/2023 208025047 PRAMBAI PUNJAB NATIONAL BANK(508568)
7 SAIKHEDA (GADARWARA) MP-34-003-005-001/395
(PITRAS) 		1734003005NRG24240720230110721 24/07/2023 rajkumari 1734003005WL011132 rajkumari 00354 PUNB0939000 1326 1326 Processed 28/07/2023 208025047 rajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
8 SAIKHEDA (GADARWARA) MP-34-003-029-001/196
(NIWARI) 		1734003000NRG24240720230110737 24/07/2023 bhagvati bai kushwaha 1734003WL011139 bhagvati bai kushwaha 00415 SBIN0000372 1326 1326 Rejected 28/07/2023 208025047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
9 SAIKHEDA (GADARWARA) MP-34-003-002-001/189
(NIWAVAR) 		1734003000NRG24240720230110741 24/07/2023 Madan Nouriya 1734003WL011140 Madan Nouriya 00415 SBIN0005507 1105 1105 Rejected 28/07/2023 208025047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SAIKHEDA (GADARWARA) MP-34-003-002-001/189
(NIWAVAR) 		1734003000NRG24240720230110740 24/07/2023 Tulsa Bai 1734003WL011140 Tulsa Bai 00415 SBIN0005507 1105 1105 Processed 28/07/2023 208025047 TulsaBai STATE BANK OF INDIA(508548)
11 SAIKHEDA (GADARWARA) MP-34-003-002-001/332
(NIWAVAR) 		1734003000NRG24240720230110745 24/07/2023 SANTOSH 1734003WL011140 SANTOSH 00415 SBIN0005507 1105 1105 Processed 28/07/2023 208025047 SANTOSH STATE BANK OF INDIA(508548)
12 SAIKHEDA (GADARWARA) MP-34-003-005-001/139
(PITRAS) 		1734003005NRG24240720230110631 24/07/2023 Rambai harijan 1734003005WL011119 Rambai harijan 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025047 Rambaiharijan STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-005-001/247
(PITRAS) 		1734003005NRG24240720230110634 24/07/2023 devendra singh rajput 1734003005WL011122 devendra singh rajput 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025047 devendrasinghrajput STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-005-001/471
(PITRAS) 		1734003005NRG24240720230110624 24/07/2023 kesharsingh rajput 1734003005WL011112 kesharsingh rajput 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025047 kesharsinghrajput STATE BANK OF INDIA(508548)
15 SAIKHEDA (GADARWARA) MP-34-003-005-001/477
(PITRAS) 		1734003005NRG24240720230110625 24/07/2023 dropati nouriya 1734003005WL011113 dropati nouriya 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025047 dropatinouriya STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-005-001/479
(PITRAS) 		1734003005NRG24240720230110697 24/07/2023 kamlesh singh rajput 1734003005WL011126 kamlesh singh rajput 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025047 kamleshsinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
17 SAIKHEDA (GADARWARA) MP-34-003-005-002/164
(PITRAS) 		1734003005NRG24240720230110720 24/07/2023 jujhar singh rajput 1734003005WL011131 jujhar singh rajput 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025047 jujharsinghrajput PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-005-002/92
(PITRAS) 		1734003005NRG24240720230110635 24/07/2023 chandrabhan singh Rajput 1734003005WL011123 chandrabhan singh Rajput 00415 SBIN0005507 1326 1326 Processed 28/07/2023 208025047 chandrabhansinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 12597 12597
19 SAIKHEDA (GADARWARA) MP-34-003-005-001/388
(PITRAS) 		1734003005NRG24240720230110722 24/07/2023 KOMAL RAJPOOT 1734003005WL011133 KOMAL RAJPOOT 00697 BKID0MG1240 1326 1326 Processed 28/07/2023 208025047 KOMALRAJPOOT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 23647 23647

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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_240723APB_FTO_183299 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183299 Central Bank Of India CBIN0281027 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183299 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1105
4 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183299 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 4641
5 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183299 State Bank of India SBIN0000372 GADARWARA 1326
6 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183299 State Bank of India SBIN0005507 SAINKHEDA 12597
7 SAIKHEDA (GADARWARA) MP1734003_240723APB_FTO_183299 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 1326

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