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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_180423APB_FTO_10953
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-34-003-033-001/258
(KHAIRI) 		1734003033NRG24170420230000425 18/04/2023 Laxmi 1734003033WL000137 Laxmi 00045 BARB0GADARW 1224 1224 Processed 12/05/2023 649353354 Laxmi BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-033-001/315
(KHAIRI) 		1734003033NRG24170420230000426 18/04/2023 Jeera bai 1734003033WL000137 Jeera bai 00045 BARB0GADARW 1020 1020 Processed 12/05/2023 649353354 Jeerabai BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-033-001/324
(KHAIRI) 		1734003033NRG24170420230000428 18/04/2023 Shivri duby 1734003033WL000137 Shivri duby 00045 BARB0GADARW 1020 1020 Processed 12/05/2023 649353354 Shivriduby STATE BANK OF INDIA(508548)
SubTotal 3264 3264
4 SAIKHEDA (GADARWARA) MP-34-003-033-001/316
(KHAIRI) 		1734003033NRG24170420230000427 18/04/2023 VIJAY 1734003033WL000137 VIJAY 00048 BKID0009437 1020 1020 Processed 12/05/2023 649353354 VIJAY PUNJAB NATIONAL BANK(508568)
5 SAIKHEDA (GADARWARA) MP-34-003-043-002/298
(AJANDA) 		1734003043NRG24180420230000527 18/04/2023 ANOOP AHIRWAR 1734003043WL000160 ANOOP AHIRWAR 00048 BKID0009437 1326 1326 Processed 12/05/2023 649353354 ANOOPAHIRWAR IDBI BANK(607095)
SubTotal 2346 2346
6 SAIKHEDA (GADARWARA) MP-34-003-032-001/684
(CHIRAH KALANÜ) 		1734003032NRG24140420230000203 18/04/2023 Sonam 1734003032WL000093 Sonam 00089 CBIN0281027 1326 1326 Processed 12/05/2023 649353354 Sonam BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-043-002/ 15-A
(AJANDA) 		1734003043NRG24180420230000524 18/04/2023 arvind 1734003043WL000160 arvind 00089 CBIN0281027 1326 1326 Processed 12/05/2023 649353354 arvind STATE BANK OF INDIA(508548)
8 SAIKHEDA (GADARWARA) MP-34-003-043-002/255
(AJANDA) 		1734003043NRG24180420230000520 18/04/2023 malti bai 1734003043WL000159 malti bai 00089 CBIN0281027 1326 1326 Processed 12/05/2023 649353354 maltibai STATE BANK OF INDIA(508548)
9 SAIKHEDA (GADARWARA) MP-34-003-043-002/256
(AJANDA) 		1734003043NRG24180420230000521 18/04/2023 keshav patel 1734003043WL000159 keshav patel 00089 CBIN0281027 1326 1326 Processed 12/05/2023 649353354 keshavpatel PUNJAB NATIONAL BANK(508568)
10 SAIKHEDA (GADARWARA) MP-34-003-057-001/188
(AADEGAON) 		1734003057NRG24170420230000449 18/04/2023 RAJU AHARWAR 1734003057WL000139 RAJU AHARWAR 00089 CBIN0281027 1326 1326 Processed 12/05/2023 649353354 RAJUAHARWAR PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-057-001/992
(AADEGAON) 		1734003057NRG24170420230000463 18/04/2023 kakai bai harijan 1734003057WL000141 kakai bai harijan 00089 CBIN0281027 1326 1326 Processed 12/05/2023 649353354 kakaibaiharijan CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
12 SAIKHEDA (GADARWARA) MP-34-003-040-001/839
(KAMTI) 		1734003000NRG24180420230000528 18/04/2023 kuldeep kourav 1734003WL000161 kuldeep kourav 00354 PUNB0139200 1326 1326 Processed 12/05/2023 649353354 kuldeepkourav AIRTEL PAYMENTS BANK LIMITED(990288)
13 SAIKHEDA (GADARWARA) MP-34-003-057-001/1016
(AADEGAON) 		1734003057NRG24170420230000460 18/04/2023 devkaran 1734003057WL000141 devkaran 00354 PUNB0139200 1326 1326 Processed 12/05/2023 649353354 devkaran PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-057-001/188
(AADEGAON) 		1734003057NRG24170420230000448 18/04/2023 RAJU 1734003057WL000139 RAJU 00354 PUNB0139200 1326 1326 Processed 12/05/2023 649353354 RAJU PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-057-001/440
(AADEGAON) 		1734003057NRG24170420230000457 18/04/2023 mahesh 1734003057WL000140 mahesh 00354 PUNB0139200 1326 1326 Processed 12/05/2023 649353354 mahesh PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-057-001/443
(AADEGAON) 		1734003057NRG24170420230000450 18/04/2023 maya bai kirar 1734003057WL000139 maya bai kirar 00354 PUNB0139200 1326 1326 Processed 12/05/2023 649353354 mayabaikirar UCO BANK(607066)
17 SAIKHEDA (GADARWARA) MP-34-003-057-001/552
(AADEGAON) 		1734003057NRG24170420230000451 18/04/2023 pramod harijan 1734003057WL000139 pramod harijan 00354 PUNB0139200 1326 1326 Processed 12/05/2023 649353354 pramodharijan PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-057-001/554
(AADEGAON) 		1734003057NRG24170420230000459 18/04/2023 durgesh 1734003057WL000140 durgesh 00354 PUNB0139200 1326 1326 Processed 12/05/2023 649353354 durgesh PUNJAB NATIONAL BANK(508568)
19 SAIKHEDA (GADARWARA) MP-34-003-057-001/554
(AADEGAON) 		1734003057NRG24170420230000458 18/04/2023 hariprasad 1734003057WL000140 hariprasad 00354 PUNB0139200 1326 1326 Processed 12/05/2023 649353354 hariprasad PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-057-001/559
(AADEGAON) 		1734003057NRG24170420230000453 18/04/2023 munni bai 1734003057WL000139 munni bai 00354 PUNB0139200 1326 1326 Processed 12/05/2023 649353354 munnibai PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-057-001/559
(AADEGAON) 		1734003057NRG24170420230000452 18/04/2023 vishram vanshkar 1734003057WL000139 vishram vanshkar 00354 PUNB0139200 1326 1326 Processed 12/05/2023 649353354 vishramvanshkar UNION BANK OF INDIA(508500)
22 SAIKHEDA (GADARWARA) MP-34-003-057-001/677
(AADEGAON) 		1734003057NRG24170420230000461 18/04/2023 Bhopa 1734003057WL000141 Bhopa 00354 PUNB0139200 1326 1326 Processed 12/05/2023 649353354 Bhopa PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-057-001/678
(AADEGAON) 		1734003057NRG24170420230000462 18/04/2023 omkar singh lodhi 1734003057WL000141 omkar singh lodhi 00354 PUNB0139200 1326 1326 Processed 12/05/2023 649353354 omkarsinghlodhi PUNJAB NATIONAL BANK(508568)
24 SAIKHEDA (GADARWARA) MP-34-003-057-001/992
(AADEGAON) 		1734003057NRG24170420230000464 18/04/2023 harnam 1734003057WL000141 harnam 00354 PUNB0139200 1326 1326 Processed 12/05/2023 649353354 harnam PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-061-001/118
(BELKHEDI) 		1734003061NRG24150420230000292 18/04/2023 RSHANLAL 1734003061WL000106 RSHANLAL 00354 PUNB0139200 1326 1326 Processed 12/05/2023 649353354 RSHANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
26 SAIKHEDA (GADARWARA) MP-34-003-024-001/657
(BAMHORI KALAN) 		1734003024NRG24170420230000389 18/04/2023 chhote 1734003024WL000119 chhote 00354 PUNB0690100 1326 1326 Processed 12/05/2023 649353354 chhote PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-057-001/435
(AADEGAON) 		1734003057NRG24170420230000456 18/04/2023 satis patel 1734003057WL000140 satis patel 00354 PUNB0690100 1326 1326 Processed 12/05/2023 649353354 satispatel PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
28 SAIKHEDA (GADARWARA) MP-34-003-007-001/234
(TUIYA PANI) 		1734003007NRG24140420230000207 18/04/2023 Lakshmi Bai 1734003007WL000097 Lakshmi Bai 00354 PUNB0939000 1326 1326 Processed 12/05/2023 649353354 LakshmiBai NARMADA JHABUA GRAMIN BANK(508515)
29 SAIKHEDA (GADARWARA) MP-34-003-043-002/295
(AJANDA) 		1734003043NRG24180420230000526 18/04/2023 Kamlesh harijan 1734003043WL000160 Kamlesh harijan 00354 PUNB0939000 1326 1326 Processed 12/05/2023 649353354 Kamleshharijan PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-043-002/340
(AJANDA) 		1734003043NRG24180420230000518 18/04/2023 satish kumar 1734003043WL000158 satish kumar 00354 PUNB0939000 1326 1326 Processed 12/05/2023 649353354 satishkumar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
31 SAIKHEDA (GADARWARA) MP-34-003-025-002/417
(DHOKHEDA) 		1734003025NRG24170420230000489 18/04/2023 anil kumar 1734003025WL000149 anil kumar 00415 SBIN0000372 1326 1326 Processed 12/05/2023 649353354 anilkumar CENTRAL BANK OF INDIA(607115)
32 SAIKHEDA (GADARWARA) MP-34-003-029-001/145
(NIWARI) 		1734003029NRG24150420230000235 18/04/2023 golu dhanak 1734003029WL000104 golu dhanak 00415 SBIN0000372 1326 1326 Processed 12/05/2023 649353354 goludhanak STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-057-001/277
(AADEGAON) 		1734003057NRG24170420230000455 18/04/2023 kamlesh 1734003057WL000140 kamlesh 00415 SBIN0000372 1326 1326 Processed 12/05/2023 649353354 kamlesh IDFC BANK LIMITED(608117)
34 SAIKHEDA (GADARWARA) MP-34-003-057-001/277
(AADEGAON) 		1734003057NRG24170420230000454 18/04/2023 kamlesh 1734003057WL000140 kamlesh 00415 SBIN0000372 1326 1326 Processed 12/05/2023 649353354 kamlesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
35 SAIKHEDA (GADARWARA) MP-34-003-043-002/39
(AJANDA) 		1734003043NRG24180420230000519 18/04/2023 Bhagwati 1734003043WL000158 Bhagwati 00415 SBIN0000453 1326 1326 Processed 12/05/2023 649353354 Bhagwati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 SAIKHEDA (GADARWARA) MP-34-003-043-002/302
(AJANDA) 		1734003043NRG24180420230000522 18/04/2023 churaman ahirwar 1734003043WL000159 churaman ahirwar 00415 SBIN0002841 1326 1326 Processed 12/05/2023 649353354 churamanahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SAIKHEDA (GADARWARA) MP-34-003-003-001/ 87-A
(JIKOLI) 		1734003003NRG24170420230000486 18/04/2023 Shivraj thakur 1734003003WL000146 Shivraj thakur 00415 SBIN0005507 663 663 Processed 12/05/2023 649353354 Shivrajthakur STATE BANK OF INDIA(508548)
38 SAIKHEDA (GADARWARA) MP-34-003-003-001/157
(JIKOLI) 		1734003003NRG24170420230000487 18/04/2023 pratap 1734003003WL000147 pratap 00415 SBIN0005507 408 408 Processed 12/05/2023 649353354 pratap STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-043-002/253
(AJANDA) 		1734003043NRG24180420230000515 18/04/2023 raghvendra 1734003043WL000158 raghvendra 00415 SBIN0005507 1326 1326 Processed 12/05/2023 649353354 raghvendra STATE BANK OF INDIA(508548)
40 SAIKHEDA (GADARWARA) MP-34-003-043-002/254
(AJANDA) 		1734003043NRG24180420230000516 18/04/2023 anand 1734003043WL000158 anand 00415 SBIN0005507 1326 1326 Processed 12/05/2023 649353354 anand STATE BANK OF INDIA(508548)
41 SAIKHEDA (GADARWARA) MP-34-003-043-002/26
(AJANDA) 		1734003043NRG24180420230000525 18/04/2023 Mamta bai 1734003043WL000160 Mamta bai 00415 SBIN0005507 1326 1326 Processed 12/05/2023 649353354 Mamtabai STATE BANK OF INDIA(508548)
SubTotal 5049 5049
42 SAIKHEDA (GADARWARA) MP-34-003-038-001/795
(BANWARI) 		1734003038NRG24140420230000208 18/04/2023 Leeladhar mehra 1734003038WL000098 Leeladhar mehra 00415 SBIN0007721 1105 1105 Processed 12/05/2023 649353354 Leeladharmehra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 52870 52870

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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_180423APB_FTO_10953 Bank of Baroda BARB0GADARW GADARWARA,MP 3264
2 SAIKHEDA (GADARWARA) MP1734003_180423APB_FTO_10953 Bank of India BKID0009437 GADARWARA 2346
3 SAIKHEDA (GADARWARA) MP1734003_180423APB_FTO_10953 Central Bank Of India CBIN0281027 GADARWARA 7956
4 SAIKHEDA (GADARWARA) MP1734003_180423APB_FTO_10953 Punjab National Bank PUNB0139200 NANDANER 18564
5 SAIKHEDA (GADARWARA) MP1734003_180423APB_FTO_10953 Punjab National Bank PUNB0690100 GADARWARA 2652
6 SAIKHEDA (GADARWARA) MP1734003_180423APB_FTO_10953 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 3978
7 SAIKHEDA (GADARWARA) MP1734003_180423APB_FTO_10953 State Bank of India SBIN0000372 GADARWARA 5304
8 SAIKHEDA (GADARWARA) MP1734003_180423APB_FTO_10953 State Bank of India SBIN0000453 PIPARIYA 1326
9 SAIKHEDA (GADARWARA) MP1734003_180423APB_FTO_10953 State Bank of India SBIN0002841 CHICHLI 1326
10 SAIKHEDA (GADARWARA) MP1734003_180423APB_FTO_10953 State Bank of India SBIN0005507 SAINKHEDA 5049
11 SAIKHEDA (GADARWARA) MP1734003_180423APB_FTO_10953 State Bank of India SBIN0007721 BANWARI 1105

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