Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:41:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_250623APB_FTO_125068
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-34-003-049-001/106
(JAMADA) 		1734003000NRG24250620230072089 25/06/2023 chandan 1734003WL007095 chandan 00045 BARB0GADARW 1326 1326 Rejected 28/06/2023 591114883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SAIKHEDA (GADARWARA) MP-34-003-049-001/119
(JAMADA) 		1734003000NRG24250620230072090 25/06/2023 SANTOSH 1734003WL007095 SANTOSH 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591114883 SANTOSH BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-049-001/129
(JAMADA) 		1734003000NRG24250620230072093 25/06/2023 santosh 1734003WL007095 santosh 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591114883 santosh BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-049-001/187
(JAMADA) 		1734003000NRG24250620230072100 25/06/2023 bhaiya sahab vishwkarma 1734003WL007095 bhaiya sahab vishwkarma 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591114883 bhaiyasahabvishwkarma BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-049-001/495
(JAMADA) 		1734003000NRG24250620230072108 25/06/2023 KHAEMCHAND 1734003WL007095 KHAEMCHAND 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591114883 KHAEMCHAND UNION BANK OF INDIA(508500)
6 SAIKHEDA (GADARWARA) MP-34-003-049-001/496
(JAMADA) 		1734003000NRG24250620230072109 25/06/2023 BHAGIRATH 1734003WL007095 BHAGIRATH 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591114883 BHAGIRATH BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-049-001/496
(JAMADA) 		1734003000NRG24250620230072110 25/06/2023 munni bai 1734003WL007095 munni bai 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591114883 munnibai BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-049-001/501
(JAMADA) 		1734003000NRG24250620230072111 25/06/2023 RAJESH 1734003WL007095 RAJESH 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591114883 RAJESH BANK OF BARODA(606985)
SubTotal 10608 10608
9 SAIKHEDA (GADARWARA) MP-34-003-049-001/135
(JAMADA) 		1734003000NRG24250620230072094 25/06/2023 GANGARAM 1734003WL007095 GANGARAM 00048 BKID0009437 1326 1326 Processed 28/06/2023 591114883 GANGARAM BANK OF INDIA(508505)
10 SAIKHEDA (GADARWARA) MP-34-003-049-001/188
(JAMADA) 		1734003000NRG24250620230072102 25/06/2023 chandni 1734003WL007095 chandni 00048 BKID0009437 1326 1326 Processed 28/06/2023 591114883 chandni BANK OF INDIA(508505)
11 SAIKHEDA (GADARWARA) MP-34-003-049-001/468
(JAMADA) 		1734003000NRG24250620230072105 25/06/2023 neelu nmdev 1734003WL007095 neelu nmdev 00048 BKID0009437 1326 1326 Processed 28/06/2023 591114883 neelunmdev BANK OF INDIA(508505)
12 SAIKHEDA (GADARWARA) MP-34-003-060-001/334
(KHIRIYA) 		1734003000NRG24250620230072116 25/06/2023 BHAIYA SAHAB GURJAR 1734003WL007097 BHAIYA SAHAB GURJAR 00048 BKID0009437 1326 1326 Processed 28/06/2023 591114883 BHAIYASAHABGURJAR BANK OF INDIA(508505)
SubTotal 5304 5304
13 SAIKHEDA (GADARWARA) MP-34-003-049-001/415
(JAMADA) 		1734003000NRG24250620230072103 25/06/2023 JAMNAPRASAD 1734003WL007095 JAMNAPRASAD 00089 CBIN0281027 1326 1326 Processed 28/06/2023 591114883 JAMNAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 SAIKHEDA (GADARWARA) MP-34-003-053-001/51
(KHAMARIYA) 		1734003000NRG24250620230072112 25/06/2023 kamlesh 1734003WL007096 kamlesh 00354 PUNB0139200 884 884 Processed 28/06/2023 591114883 kamlesh PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-053-001/53
(KHAMARIYA) 		1734003000NRG24250620230072113 25/06/2023 sanku 1734003WL007096 sanku 00354 PUNB0139200 884 884 Processed 28/06/2023 591114883 sanku PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-053-001/71
(KHAMARIYA) 		1734003000NRG24250620230072114 25/06/2023 ARVIND KUMAR 1734003WL007096 ARVIND KUMAR 00354 PUNB0139200 884 884 Processed 28/06/2023 591114883 ARVINDKUMAR STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-053-002/195
(KHAMARIYA) 		1734003000NRG24250620230072115 25/06/2023 Dhanseeng 1734003WL007096 Dhanseeng 00354 PUNB0139200 884 884 Processed 28/06/2023 591114883 Dhanseeng FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
18 SAIKHEDA (GADARWARA) MP-34-003-049-001/123
(JAMADA) 		1734003000NRG24250620230072092 25/06/2023 PREMNARAYAN 1734003WL007095 PREMNARAYAN 00415 SBIN0000372 1326 1326 Processed 28/06/2023 591114883 PREMNARAYAN BANK OF INDIA(508505)
19 SAIKHEDA (GADARWARA) MP-34-003-049-001/169
(JAMADA) 		1734003000NRG24250620230072099 25/06/2023 MAMTA 1734003WL007095 MAMTA 00415 SBIN0000372 1326 1326 Processed 28/06/2023 591114883 MAMTA STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-049-001/169
(JAMADA) 		1734003000NRG24250620230072098 25/06/2023 MOOLCHAND 1734003WL007095 MOOLCHAND 00415 SBIN0000372 1326 1326 Processed 28/06/2023 591114883 MOOLCHAND STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-049-001/435
(JAMADA) 		1734003000NRG24250620230072104 25/06/2023 RAMESH 1734003WL007095 RAMESH 00415 SBIN0000372 1326 1326 Processed 28/06/2023 591114883 RAMESH STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-049-001/488
(JAMADA) 		1734003000NRG24250620230072107 25/06/2023 MOHAN 1734003WL007095 MOHAN 00415 SBIN0000372 1326 1326 Processed 28/06/2023 591114883 MOHAN STATE BANK OF INDIA(508548)
SubTotal 6630 6630
23 SAIKHEDA (GADARWARA) MP-34-003-049-001/136
(JAMADA) 		1734003000NRG24250620230072095 25/06/2023 gajraj 1734003WL007095 gajraj 00415 SBIN0012273 1326 1326 Processed 28/06/2023 591114883 gajraj BANK OF BARODA(606985)
24 SAIKHEDA (GADARWARA) MP-34-003-049-001/136
(JAMADA) 		1734003000NRG24250620230072096 25/06/2023 gajraj 1734003WL007095 gajraj 00415 SBIN0012273 1326 1326 Processed 28/06/2023 591114883 gajraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 SAIKHEDA (GADARWARA) MP-34-003-049-001/486
(JAMADA) 		1734003000NRG24250620230072106 25/06/2023 PRAKASH 1734003WL007095 PRAKASH 00468 UBIN0544779 1326 1326 Processed 28/06/2023 591114883 PRAKASH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 31382 31382

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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_250623APB_FTO_125068 Bank of Baroda BARB0GADARW GADARWARA,MP 10608
2 SAIKHEDA (GADARWARA) MP1734003_250623APB_FTO_125068 Bank of India BKID0009437 GADARWARA 5304
3 SAIKHEDA (GADARWARA) MP1734003_250623APB_FTO_125068 Central Bank Of India CBIN0281027 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_250623APB_FTO_125068 Punjab National Bank PUNB0139200 NANDANER 3536
5 SAIKHEDA (GADARWARA) MP1734003_250623APB_FTO_125068 State Bank of India SBIN0000372 GADARWARA 6630
6 SAIKHEDA (GADARWARA) MP1734003_250623APB_FTO_125068 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 2652
7 SAIKHEDA (GADARWARA) MP1734003_250623APB_FTO_125068 Union Bank of India UBIN0544779 GADARWARA 1326

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