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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_260923APB_FTO_289478
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-34-003-009-001/282
(TIMRAVAN) 		1734003009NRG24260920230150927 26/09/2023 sandeep 1734003009WL019537 sandeep 00045 BARB0GADARW 6 6 Processed 10/11/2023 308150934 sandeep BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-009-001/329
(TIMRAVAN) 		1734003009NRG24260920230150934 26/09/2023 manoj 1734003009WL019537 manoj 00045 BARB0GADARW 6 6 Processed 10/11/2023 308150934 manoj BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-009-001/344
(TIMRAVAN) 		1734003009NRG24260920230150939 26/09/2023 ramkumar 1734003009WL019537 ramkumar 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 308150934 ramkumar BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-011-001/405
(BICHUAA) 		1734003011NRG24260920230150815 26/09/2023 Munni 1734003011WL019522 Munni 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 308150934 Munni BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-011-001/405
(BICHUAA) 		1734003011NRG24260920230150814 26/09/2023 MUNNI BAI 1734003011WL019522 MUNNI BAI 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 308150934 MUNNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3990 3990
6 SAIKHEDA (GADARWARA) MP-34-003-009-001/144
(TIMRAVAN) 		1734003009NRG24260920230150921 26/09/2023 pramod 1734003009WL019537 pramod 00048 BKID0009437 1326 1326 Processed 11/11/2023 308150934 pramod BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-009-001/283
(TIMRAVAN) 		1734003009NRG24260920230150928 26/09/2023 sonu lodhi 1734003009WL019537 sonu lodhi 00048 BKID0009437 1326 1326 Processed 11/11/2023 308150934 sonulodhi BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-009-001/328
(TIMRAVAN) 		1734003009NRG24260920230150933 26/09/2023 neetesh 1734003009WL019537 neetesh 00048 BKID0009437 1326 1326 Processed 11/11/2023 308150934 neetesh BANK OF INDIA(508505)
9 SAIKHEDA (GADARWARA) MP-34-003-009-001/331
(TIMRAVAN) 		1734003009NRG24260920230150936 26/09/2023 anurag 1734003009WL019537 anurag 00048 BKID0009437 1326 1326 Processed 11/11/2023 308150934 anurag BANK OF INDIA(508505)
10 SAIKHEDA (GADARWARA) MP-34-003-056-001/ 16-A
(BARELI) 		1734003056NRG24260920230150846 26/09/2023 Jayantee 1734003056WL019525 Jayantee 00048 BKID0009437 1326 1326 Processed 11/11/2023 308150934 Jayantee BANK OF INDIA(508505)
11 SAIKHEDA (GADARWARA) MP-34-003-056-001/244
(BARELI) 		1734003056NRG24260920230150849 26/09/2023 sameer 1734003056WL019525 sameer 00048 BKID0009437 1105 1105 Processed 11/11/2023 308150934 sameer BANK OF INDIA(508505)
SubTotal 7735 7735
12 SAIKHEDA (GADARWARA) MP-34-003-056-001/363
(BARELI) 		1734003056NRG24260920230150851 26/09/2023 SAKET KOURAV 1734003056WL019525 SAKET KOURAV 00078 CNRB0004769 1326 1326 Processed 10/11/2023 308150934 SAKETKOURAV CANARA BANK(508532)
SubTotal 1326 1326
13 SAIKHEDA (GADARWARA) MP-34-003-043-002/ 40-A
(AJANDA) 		1734003043NRG24260920230151023 26/09/2023 devendra 1734003043WL019547 devendra 00089 CBIN0281027 5 5 Processed 10/11/2023 308150934 devendra STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-043-002/12
(AJANDA) 		1734003043NRG24260920230151025 26/09/2023 hari bai 1734003043WL019547 hari bai 00089 CBIN0281027 5 5 Processed 10/11/2023 308150934 haribai STATE BANK OF INDIA(508548)
15 SAIKHEDA (GADARWARA) MP-34-003-043-002/16
(AJANDA) 		1734003043NRG24260920230151027 26/09/2023 guddi bai 1734003043WL019547 guddi bai 00089 CBIN0281027 5 5 Processed 10/11/2023 308150934 guddibai STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-043-002/264
(AJANDA) 		1734003043NRG24260920230151029 26/09/2023 geeta bai 1734003043WL019547 geeta bai 00089 CBIN0281027 5 5 Processed 10/11/2023 308150934 geetabai PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-043-002/264
(AJANDA) 		1734003043NRG24260920230151028 26/09/2023 santosh 1734003043WL019547 santosh 00089 CBIN0281027 5 5 Processed 10/11/2023 308150934 santosh STATE BANK OF INDIA(508548)
SubTotal 25 25
18 SAIKHEDA (GADARWARA) MP-34-003-011-001/403
(BICHUAA) 		1734003011NRG24260920230150813 26/09/2023 CHIDAMI LAL 1734003011WL019522 CHIDAMI LAL 00176 IDIB000K639 1326 1326 Processed 10/11/2023 308150934 CHIDAMILAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAIKHEDA (GADARWARA) MP-34-003-011-001/480
(BICHUAA) 		1734003011NRG24260920230150817 26/09/2023 halki bai thakur 1734003011WL019522 halki bai thakur 00176 IDIB000K639 1326 1326 Processed 10/11/2023 308150934 halkibaithakur INDIAN BANK(607105)
SubTotal 2652 2652
20 SAIKHEDA (GADARWARA) MP-34-003-009-001/249
(TIMRAVAN) 		1734003009NRG24260920230150924 26/09/2023 dhanno bai 1734003009WL019537 dhanno bai 00176 IDIB000P540 6 6 Processed 10/11/2023 308150934 dhannobai INDIAN BANK(607105)
21 SAIKHEDA (GADARWARA) MP-34-003-009-001/345
(TIMRAVAN) 		1734003009NRG24260920230150940 26/09/2023 rajkumar 1734003009WL019537 rajkumar 00176 IDIB000P540 6 6 Processed 10/11/2023 308150934 rajkumar INDIAN BANK(607105)
22 SAIKHEDA (GADARWARA) MP-34-003-009-001/52
(TIMRAVAN) 		1734003009NRG24260920230150946 26/09/2023 dhanraj 1734003009WL019537 dhanraj 00176 IDIB000P540 6 6 Processed 10/11/2023 308150934 dhanraj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 18 18
23 SAIKHEDA (GADARWARA) MP-34-003-046-001/509-A
(NADNER) 		1734003046NRG24260920230151020 26/09/2023 ANNAPOORNA 1734003046WL019545 ANNAPOORNA 00354 PUNB0139200 1326 1326 Processed 10/11/2023 308150934 ANNAPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAIKHEDA (GADARWARA) MP-34-003-046-001/509-A
(NADNER) 		1734003046NRG24260920230151019 26/09/2023 CHAHAT KUMAR SHUKLA 1734003046WL019545 CHAHAT KUMAR SHUKLA 00354 PUNB0139200 1326 1326 Processed 10/11/2023 308150934 CHAHATKUMARSHUKLA PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-047-001/116-A
(DAHALWADA) 		1734003047NRG24260920230151079 26/09/2023 Sohanlalrajak 1734003047WL019552 Sohanlalrajak 00354 PUNB0139200 3 3 Processed 10/11/2023 308150934 Sohanlalrajak PUNJAB NATIONAL BANK(508568)
26 SAIKHEDA (GADARWARA) MP-34-003-047-001/334
(DAHALWADA) 		1734003047NRG24260920230151081 26/09/2023 rajesh 1734003047WL019552 rajesh 00354 PUNB0139200 3 3 Processed 10/11/2023 308150934 rajesh PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-047-001/385-A
(DAHALWADA) 		1734003047NRG24260920230151082 26/09/2023 bhagvati 1734003047WL019552 bhagvati 00354 PUNB0139200 663 663 Processed 10/11/2023 308150934 bhagvati PUNJAB NATIONAL BANK(508568)
28 SAIKHEDA (GADARWARA) MP-34-003-047-001/466-A
(DAHALWADA) 		1734003047NRG24260920230151083 26/09/2023 mukesh 1734003047WL019552 mukesh 00354 PUNB0139200 3 3 Processed 10/11/2023 308150934 mukesh PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-047-001/469-A
(DAHALWADA) 		1734003047NRG24260920230151084 26/09/2023 laxmi 1734003047WL019552 laxmi 00354 PUNB0139200 3 3 Processed 10/11/2023 308150934 laxmi PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-047-001/552
(DAHALWADA) 		1734003047NRG24260920230151085 26/09/2023 omprakash 1734003047WL019552 omprakash 00354 PUNB0139200 3 3 Processed 10/11/2023 308150934 omprakash PUNJAB NATIONAL BANK(508568)
31 SAIKHEDA (GADARWARA) MP-34-003-047-001/80
(DAHALWADA) 		1734003047NRG24260920230151087 26/09/2023 babli 1734003047WL019552 babli 00354 PUNB0139200 3 3 Processed 10/11/2023 308150934 babli PUNJAB NATIONAL BANK(508568)
32 SAIKHEDA (GADARWARA) MP-34-003-047-001/80
(DAHALWADA) 		1734003047NRG24260920230151086 26/09/2023 rajesh 1734003047WL019552 rajesh 00354 PUNB0139200 3 3 Processed 10/11/2023 308150934 rajesh PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-053-001/19
(KHAMARIYA) 		1734003053NRG24260920230151109 26/09/2023 jeevan 1734003053WL019562 jeevan 00354 PUNB0139200 1105 1105 Processed 10/11/2023 308150934 jeevan PUNJAB NATIONAL BANK(508568)
34 SAIKHEDA (GADARWARA) MP-34-003-053-002/152
(KHAMARIYA) 		1734003053NRG24260920230151106 26/09/2023 mukesh 1734003053WL019559 mukesh 00354 PUNB0139200 1105 1105 Processed 10/11/2023 308150934 mukesh PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-053-002/195
(KHAMARIYA) 		1734003053NRG24260920230151103 26/09/2023 Dhanseeng 1734003053WL019556 Dhanseeng 00354 PUNB0139200 1105 1105 Processed 10/11/2023 308150934 Dhanseeng FINO PAYMENTS BANK LTD(608001)
36 SAIKHEDA (GADARWARA) MP-34-003-053-002/205
(KHAMARIYA) 		1734003053NRG24260920230151105 26/09/2023 santoesh 1734003053WL019558 santoesh 00354 PUNB0139200 1105 1105 Processed 10/11/2023 308150934 santoesh PUNJAB NATIONAL BANK(508568)
37 SAIKHEDA (GADARWARA) MP-34-003-053-002/228
(KHAMARIYA) 		1734003053NRG24260920230151104 26/09/2023 Malkhan 1734003053WL019557 Malkhan 00354 PUNB0139200 1105 1105 Processed 10/11/2023 308150934 Malkhan PUNJAB NATIONAL BANK(508568)
38 SAIKHEDA (GADARWARA) MP-34-003-053-002/79
(KHAMARIYA) 		1734003053NRG24260920230151102 26/09/2023 munnalal 1734003053WL019555 munnalal 00354 PUNB0139200 884 884 Processed 10/11/2023 308150934 munnalal PUNJAB NATIONAL BANK(508568)
39 SAIKHEDA (GADARWARA) MP-34-003-053-002/86
(KHAMARIYA) 		1734003053NRG24260920230151107 26/09/2023 bhagbat 1734003053WL019560 bhagbat 00354 PUNB0139200 1105 1105 Processed 10/11/2023 308150934 bhagbat PUNJAB NATIONAL BANK(508568)
40 SAIKHEDA (GADARWARA) MP-34-003-053-002/86
(KHAMARIYA) 		1734003053NRG24260920230151108 26/09/2023 damodar 1734003053WL019561 damodar 00354 PUNB0139200 1105 1105 Processed 10/11/2023 308150934 damodar PUNJAB NATIONAL BANK(508568)
SubTotal 11955 11955
41 SAIKHEDA (GADARWARA) MP-34-003-009-001/251
(TIMRAVAN) 		1734003009NRG24260920230150925 26/09/2023 abhisek 1734003009WL019537 abhisek 00354 PUNB0690100 6 6 Processed 10/11/2023 308150934 abhisek PUNJAB NATIONAL BANK(508568)
42 SAIKHEDA (GADARWARA) MP-34-003-047-001/80-A
(DAHALWADA) 		1734003047NRG24260920230151088 26/09/2023 Rohit Sahu 1734003047WL019552 Rohit Sahu 00354 PUNB0690100 3 3 Processed 10/11/2023 308150934 RohitSahu PUNJAB NATIONAL BANK(508568)
43 SAIKHEDA (GADARWARA) MP-34-003-056-001/223
(BARELI) 		1734003056NRG24260920230150847 26/09/2023 NEERAJ 1734003056WL019525 NEERAJ 00354 PUNB0690100 1326 1326 Processed 10/11/2023 308150934 NEERAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1335 1335
44 SAIKHEDA (GADARWARA) MP-34-003-002-001/380
(NIWAVAR) 		1734003002NRG24260920230151078 26/09/2023 Prem Bai Adiwasi 1734003002WL019551 Prem Bai Adiwasi 00354 PUNB0939000 1326 1326 Processed 10/11/2023 308150934 PremBaiAdiwasi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
45 SAIKHEDA (GADARWARA) MP-34-003-043-002/12
(AJANDA) 		1734003043NRG24260920230151024 26/09/2023 rajesh 1734003043WL019547 rajesh 00354 PUNB0939000 5 5 Processed 10/11/2023 308150934 rajesh STATE BANK OF INDIA(508548)
SubTotal 1331 1331
46 SAIKHEDA (GADARWARA) MP-34-003-009-001/249
(TIMRAVAN) 		1734003009NRG24260920230150923 26/09/2023 veni 1734003009WL019537 veni 00415 SBIN0000372 6 6 Processed 10/11/2023 308150934 veni INDIA POST PAYMENTS BANK LIMITED(508528)
47 SAIKHEDA (GADARWARA) MP-34-003-009-001/279
(TIMRAVAN) 		1734003009NRG24260920230150926 26/09/2023 rameswar 1734003009WL019537 rameswar 00415 SBIN0000372 1326 1326 Processed 10/11/2023 308150934 rameswar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
48 SAIKHEDA (GADARWARA) MP-34-003-009-001/294
(TIMRAVAN) 		1734003009NRG24260920230150929 26/09/2023 kamlesh 1734003009WL019537 kamlesh 00415 SBIN0000372 1326 1326 Processed 10/11/2023 308150934 kamlesh FINO PAYMENTS BANK LTD(608001)
49 SAIKHEDA (GADARWARA) MP-34-003-009-001/329
(TIMRAVAN) 		1734003009NRG24260920230150935 26/09/2023 rishabh 1734003009WL019537 rishabh 00415 SBIN0000372 1326 1326 Processed 10/11/2023 308150934 rishabh STATE BANK OF INDIA(508548)
50 SAIKHEDA (GADARWARA) MP-34-003-009-001/348
(TIMRAVAN) 		1734003009NRG24260920230150943 26/09/2023 hemant 1734003009WL019537 hemant 00415 SBIN0000372 1326 1326 Processed 10/11/2023 308150934 hemant STATE BANK OF INDIA(508548)
51 SAIKHEDA (GADARWARA) MP-34-003-056-001/27
(BARELI) 		1734003056NRG24260920230150850 26/09/2023 kamlesh 1734003056WL019525 kamlesh 00415 SBIN0000372 1105 1105 Processed 10/11/2023 308150934 kamlesh UNION BANK OF INDIA(508500)
SubTotal 6415 6415
52 SAIKHEDA (GADARWARA) MP-34-003-043-002/16
(AJANDA) 		1734003043NRG24260920230151026 26/09/2023 Gudda 1734003043WL019547 Gudda 00415 SBIN0005507 5 5 Processed 10/11/2023 308150934 Gudda STATE BANK OF INDIA(508548)
53 SAIKHEDA (GADARWARA) MP-34-003-043-002/337
(AJANDA) 		1734003043NRG24260920230151030 26/09/2023 brajesh Kumar 1734003043WL019547 brajesh Kumar 00415 SBIN0005507 5 5 Processed 10/11/2023 308150934 brajeshKumar STATE BANK OF INDIA(508548)
54 SAIKHEDA (GADARWARA) MP-34-003-043-002/337
(AJANDA) 		1734003043NRG24260920230151031 26/09/2023 Chandramani 1734003043WL019547 Chandramani 00415 SBIN0005507 5 5 Processed 10/11/2023 308150934 Chandramani STATE BANK OF INDIA(508548)
SubTotal 15 15
55 SAIKHEDA (GADARWARA) MP-34-003-009-001/328
(TIMRAVAN) 		1734003009NRG24260920230150932 26/09/2023 parvat 1734003009WL019537 parvat 00468 UBIN0544779 6 6 Processed 10/11/2023 308150934 parvat UNION BANK OF INDIA(508500)
56 SAIKHEDA (GADARWARA) MP-34-003-009-001/343
(TIMRAVAN) 		1734003009NRG24260920230150938 26/09/2023 Kundan 1734003009WL019537 Kundan 00468 UBIN0544779 6 6 Processed 10/11/2023 308150934 Kundan UNION BANK OF INDIA(508500)
57 SAIKHEDA (GADARWARA) MP-34-003-009-001/347
(TIMRAVAN) 		1734003009NRG24260920230150942 26/09/2023 balram 1734003009WL019537 balram 00468 UBIN0544779 6 6 Processed 10/11/2023 308150934 balram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
58 SAIKHEDA (GADARWARA) MP-34-003-047-001/116-A
(DAHALWADA) 		1734003047NRG24260920230151080 26/09/2023 Premlata Bai 1734003047WL019552 Premlata Bai 00468 UBIN0544779 3 3 Processed 10/11/2023 308150934 PremlataBai UNION BANK OF INDIA(508500)
59 SAIKHEDA (GADARWARA) MP-34-003-056-001/241
(BARELI) 		1734003056NRG24260920230150848 26/09/2023 devandra 1734003056WL019525 devandra 00468 UBIN0544779 1105 1105 Processed 10/11/2023 308150934 devandra UNION BANK OF INDIA(508500)
SubTotal 1126 1126
60 SAIKHEDA (GADARWARA) MP-34-003-009-001/297
(TIMRAVAN) 		1734003009NRG24260920230150930 26/09/2023 santosh 1734003009WL019537 santosh 00468 UBIN0570940 1326 1326 Processed 10/11/2023 308150934 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 39249 39249

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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_260923APB_FTO_289478 Bank of Baroda BARB0GADARW GADARWARA,MP 3990
2 SAIKHEDA (GADARWARA) MP1734003_260923APB_FTO_289478 Bank of India BKID0009437 GADARWARA 7735
3 SAIKHEDA (GADARWARA) MP1734003_260923APB_FTO_289478 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_260923APB_FTO_289478 Central Bank Of India CBIN0281027 GADARWARA 25
5 SAIKHEDA (GADARWARA) MP1734003_260923APB_FTO_289478 Indian Bank IDIB000K639 Kaudia 2652
6 SAIKHEDA (GADARWARA) MP1734003_260923APB_FTO_289478 Indian Bank IDIB000P540 Paloha 18
7 SAIKHEDA (GADARWARA) MP1734003_260923APB_FTO_289478 Punjab National Bank PUNB0139200 NANDANER 11955
8 SAIKHEDA (GADARWARA) MP1734003_260923APB_FTO_289478 Punjab National Bank PUNB0690100 GADARWARA 1335
9 SAIKHEDA (GADARWARA) MP1734003_260923APB_FTO_289478 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1331
10 SAIKHEDA (GADARWARA) MP1734003_260923APB_FTO_289478 State Bank of India SBIN0000372 GADARWARA 6415
11 SAIKHEDA (GADARWARA) MP1734003_260923APB_FTO_289478 State Bank of India SBIN0005507 SAINKHEDA 15
12 SAIKHEDA (GADARWARA) MP1734003_260923APB_FTO_289478 Union Bank of India UBIN0544779 GADARWARA 1126
13 SAIKHEDA (GADARWARA) MP1734003_260923APB_FTO_289478 Union Bank of India UBIN0570940 MANDIDEEP 1326

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