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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:29:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_200423APB_FTO_13037
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-34-003-051-001/668
(DHIGSARA) 		1734003051NRG24200420230001671 20/04/2023 Bhaiyaram 1734003051WL000424 Bhaiyaram 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 647913909 Bhaiyaram BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-051-001/773
(DHIGSARA) 		1734003051NRG24200420230001668 20/04/2023 Ramkumar 1734003051WL000423 Ramkumar 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 647913909 Ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-006-002/183
(PEEPAR PANI) 		1734003006NRG24200420230001656 20/04/2023 kewal 1734003006WL000420 kewal 00089 CBIN0281027 1326 1326 Processed 12/05/2023 647913909 kewal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
4 SAIKHEDA (GADARWARA) MP-34-003-022-001/99
(RAMPURA) 		1734003000NRG24200420230001677 20/04/2023 Ram bai 1734003WL000427 Ram bai 00089 CBIN0281027 1326 1326 Processed 12/05/2023 647913909 Rambai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SAIKHEDA (GADARWARA) MP-34-003-059-001/186
(NARWARA) 		1734003059NRG24200420230001683 20/04/2023 GOVIND KEER 1734003059WL000430 GOVIND KEER 00176 IDIB000P540 1326 1326 Processed 12/05/2023 647913909 GOVINDKEER INDIAN BANK(607105)
SubTotal 1326 1326
6 SAIKHEDA (GADARWARA) MP-34-003-051-001/235
(DHIGSARA) 		1734003051NRG24200420230001658 20/04/2023 TEJRAM 1734003051WL000422 TEJRAM 00354 PUNB0139200 1326 1326 Processed 12/05/2023 647913909 TEJRAM PUNJAB NATIONAL BANK(508568)
7 SAIKHEDA (GADARWARA) MP-34-003-051-001/723
(DHIGSARA) 		1734003051NRG24200420230001659 20/04/2023 DHANRAJ SINGH 1734003051WL000422 DHANRAJ SINGH 00354 PUNB0139200 1326 1326 Processed 12/05/2023 647913909 DHANRAJSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
8 SAIKHEDA (GADARWARA) MP-34-003-051-001/739
(DHIGSARA) 		1734003051NRG24200420230001661 20/04/2023 Shivkumar Bajpai 1734003051WL000422 Shivkumar Bajpai 00354 PUNB0139200 1326 1326 Processed 12/05/2023 647913909 ShivkumarBajpai PUNJAB NATIONAL BANK(508568)
9 SAIKHEDA (GADARWARA) MP-34-003-051-001/771
(DHIGSARA) 		1734003051NRG24200420230001663 20/04/2023 GAURISHANKAR GUJAR 1734003051WL000422 GAURISHANKAR GUJAR 00354 PUNB0139200 1326 1326 Processed 12/05/2023 647913909 GAURISHANKARGUJAR PUNJAB NATIONAL BANK(508568)
10 SAIKHEDA (GADARWARA) MP-34-003-051-001/873
(DHIGSARA) 		1734003051NRG24200420230001674 20/04/2023 SHIVWATI HARIJAN 1734003051WL000424 SHIVWATI HARIJAN 00354 PUNB0139200 1326 1326 Processed 12/05/2023 647913909 SHIVWATIHARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
11 SAIKHEDA (GADARWARA) MP-34-003-005-001/123
(PITRAS) 		1734003000NRG24200420230001681 20/04/2023 govind rajput 1734003WL000429 govind rajput 00354 PUNB0690100 1326 1326 Processed 12/05/2023 647913909 govindrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
12 SAIKHEDA (GADARWARA) MP-34-003-005-001/36
(PITRAS) 		1734003005NRG24200420230001634 20/04/2023 Kalyan nouriya 1734003005WL000414 Kalyan nouriya 00354 PUNB0690100 1326 1326 Processed 12/05/2023 647913909 Kalyannouriya PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-005-001/36
(PITRAS) 		1734003005NRG24200420230001635 20/04/2023 Suneeta bai 1734003005WL000414 Suneeta bai 00354 PUNB0690100 1326 1326 Processed 12/05/2023 647913909 Suneetabai PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-005-001/89
(PITRAS) 		1734003005NRG24200420230001638 20/04/2023 Kishori lal nouriya 1734003005WL000414 Kishori lal nouriya 00354 PUNB0690100 1326 1326 Processed 12/05/2023 647913909 Kishorilalnouriya PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
15 SAIKHEDA (GADARWARA) MP-34-003-001-001/871
(SIRSIRI) 		1734003001NRG24200420230001648 20/04/2023 supyar 1734003001WL000417 supyar 00354 PUNB0939000 1326 1326 Processed 12/05/2023 647913909 supyar STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-005-001/167
(PITRAS) 		1734003000NRG24200420230001682 20/04/2023 Nanhi hai noriya 1734003WL000429 Nanhi hai noriya 00354 PUNB0939000 1326 1326 Processed 12/05/2023 647913909 Nanhihainoriya PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-005-001/62
(PITRAS) 		1734003005NRG24200420230001636 20/04/2023 ashutosh noriya 1734003005WL000414 ashutosh noriya 00354 PUNB0939000 1326 1326 Processed 12/05/2023 647913909 ashutoshnoriya NARMADA JHABUA GRAMIN BANK(508515)
18 SAIKHEDA (GADARWARA) MP-34-003-005-002/491
(PITRAS) 		1734003005NRG24200420230001646 20/04/2023 varsha 1734003005WL000416 varsha 00354 PUNB0939000 1326 1326 Processed 12/05/2023 647913909 varsha STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-051-001/743
(DHIGSARA) 		1734003051NRG24200420230001662 20/04/2023 LEELAVATI 1734003051WL000422 LEELAVATI 00354 PUNB0939000 1326 1326 Processed 12/05/2023 647913909 LEELAVATI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
20 SAIKHEDA (GADARWARA) MP-34-003-014-001/624
(MADGULA) 		1734003000NRG24200420230001676 20/04/2023 MAHENDRA 1734003WL000426 MAHENDRA 00415 SBIN0000372 1326 1326 Processed 12/05/2023 647913909 MAHENDRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
21 SAIKHEDA (GADARWARA) MP-34-003-051-001/725
(DHIGSARA) 		1734003051NRG24200420230001660 20/04/2023 NANDKISHOR RATHORE 1734003051WL000422 NANDKISHOR RATHORE 00415 SBIN0000372 1326 1326 Processed 12/05/2023 647913909 NANDKISHORRATHORE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 SAIKHEDA (GADARWARA) MP-34-003-005-002/492
(PITRAS) 		1734003005NRG24200420230001647 20/04/2023 Kalabati Adiwasi 1734003005WL000416 Kalabati Adiwasi 00415 SBIN0000544 1326 1326 Processed 12/05/2023 647913909 KalabatiAdiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 SAIKHEDA (GADARWARA) MP-34-003-005-001/ 22-B
(PITRAS) 		1734003005NRG24200420230001632 20/04/2023 kiran bai nouriya 1734003005WL000414 kiran bai nouriya 00415 SBIN0005507 1326 1326 Processed 12/05/2023 647913909 kiranbainouriya STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-005-001/ 22-B
(PITRAS) 		1734003005NRG24200420230001631 20/04/2023 Vishnu nouriya 1734003005WL000414 Vishnu nouriya 00415 SBIN0005507 1326 1326 Processed 12/05/2023 647913909 Vishnunouriya STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-005-001/ 3-A
(PITRAS) 		1734003000NRG24200420230001680 20/04/2023 vimlabai nouriya 1734003WL000429 vimlabai nouriya 00415 SBIN0005507 1326 1326 Processed 12/05/2023 647913909 vimlabainouriya STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-005-001/236
(PITRAS) 		1734003005NRG24200420230001633 20/04/2023 Parshottm nouriya 1734003005WL000414 Parshottm nouriya 00415 SBIN0005507 1326 1326 Processed 12/05/2023 647913909 Parshottmnouriya STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-005-002/491
(PITRAS) 		1734003005NRG24200420230001644 20/04/2023 Guddu Gound 1734003005WL000416 Guddu Gound 00415 SBIN0005507 1326 1326 Processed 12/05/2023 647913909 GudduGound STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-006-001/326
(PEEPAR PANI) 		1734003006NRG24200420230001655 20/04/2023 AMAR SINGH AHIRWAR 1734003006WL000420 AMAR SINGH AHIRWAR 00415 SBIN0005507 1326 1326 Processed 12/05/2023 647913909 AMARSINGHAHIRWAR PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-017-001/1087
(TUMADA) 		1734003017NRG24200420230001678 20/04/2023 KISHOR TRIVEDI 1734003017WL000428 KISHOR TRIVEDI 00415 SBIN0005507 1326 1326 Processed 12/05/2023 647913909 KISHORTRIVEDI STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-051-001/728
(DHIGSARA) 		1734003051NRG24200420230001666 20/04/2023 MOOLCHAND RATHOUR 1734003051WL000423 MOOLCHAND RATHOUR 00415 SBIN0005507 1326 1326 Processed 12/05/2023 647913909 MOOLCHANDRATHOUR STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-051-001/729
(DHIGSARA) 		1734003051NRG24200420230001667 20/04/2023 MAHESH RATHOR 1734003051WL000423 MAHESH RATHOR 00415 SBIN0005507 1326 1326 Processed 12/05/2023 647913909 MAHESHRATHOR STATE BANK OF INDIA(508548)
SubTotal 11934 11934
32 SAIKHEDA (GADARWARA) MP-34-003-027-001/328
(BANS KHEDA) 		1734003000NRG24200420230001675 20/04/2023 Chhotelal gujar 1734003WL000425 Chhotelal gujar 00415 SBIN0007721 1326 1326 Processed 12/05/2023 647913909 Chhotelalgujar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 SAIKHEDA (GADARWARA) MP-34-003-051-001/306
(DHIGSARA) 		1734003051NRG24200420230001670 20/04/2023 hemant kumar gujar 1734003051WL000424 hemant kumar gujar 00666 IDFB0041102 1326 1326 Processed 12/05/2023 647913909 hemantkumargujar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
34 SAIKHEDA (GADARWARA) MP-34-003-051-001/363
(DHIGSARA) 		1734003051NRG24200420230001664 20/04/2023 Halki Bai 1734003051WL000423 Halki Bai 00666 IDFB0041102 1326 1326 Processed 12/05/2023 647913909 HalkiBai UCO BANK(607066)
35 SAIKHEDA (GADARWARA) MP-34-003-051-001/369
(DHIGSARA) 		1734003051NRG24200420230001665 20/04/2023 Bhaiyaji Gujar 1734003051WL000423 Bhaiyaji Gujar 00666 IDFB0041102 1326 1326 Processed 12/05/2023 647913909 BhaiyajiGujar UCO BANK(607066)
36 SAIKHEDA (GADARWARA) MP-34-003-051-001/91-C
(DHIGSARA) 		1734003051NRG24200420230001669 20/04/2023 Mamta Bai 1734003051WL000423 Mamta Bai 00666 IDFB0041102 1326 1326 Processed 12/05/2023 647913909 MamtaBai IDFC BANK LIMITED(608117)
SubTotal 5304 5304
Total 47736 47736

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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_200423APB_FTO_13037 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 SAIKHEDA (GADARWARA) MP1734003_200423APB_FTO_13037 Central Bank Of India CBIN0281027 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_200423APB_FTO_13037 Indian Bank IDIB000P540 Paloha 1326
4 SAIKHEDA (GADARWARA) MP1734003_200423APB_FTO_13037 Punjab National Bank PUNB0139200 NANDANER 6630
5 SAIKHEDA (GADARWARA) MP1734003_200423APB_FTO_13037 Punjab National Bank PUNB0690100 GADARWARA 5304
6 SAIKHEDA (GADARWARA) MP1734003_200423APB_FTO_13037 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 6630
7 SAIKHEDA (GADARWARA) MP1734003_200423APB_FTO_13037 State Bank of India SBIN0000372 GADARWARA 2652
8 SAIKHEDA (GADARWARA) MP1734003_200423APB_FTO_13037 State Bank of India SBIN0000544 SILWANI 1326
9 SAIKHEDA (GADARWARA) MP1734003_200423APB_FTO_13037 State Bank of India SBIN0005507 SAINKHEDA 11934
10 SAIKHEDA (GADARWARA) MP1734003_200423APB_FTO_13037 State Bank of India SBIN0007721 BANWARI 1326
11 SAIKHEDA (GADARWARA) MP1734003_200423APB_FTO_13037 IDFC Bank IDFB0041102 PIPARIYA 5304

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