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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:01:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_030523APB_FTO_27931
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-34-003-016-001/447
(TEKAPAR) 		1734003016NRG24030520230013597 03/05/2023 BIRENDRA SINGH RAJPUT 1734003016WL002049 BIRENDRA SINGH RAJPUT 00078 CNRB0004769 663 663 Processed 15/05/2023 689361041 BIRENDRASINGHRAJPUT CANARA BANK(508532)
SubTotal 663 663
2 SAIKHEDA (GADARWARA) MP-34-003-017-001/1087
(TUMADA) 		1734003017NRG24030520230013640 03/05/2023 ANAND TRIVEDI 1734003017WL002054 ANAND TRIVEDI 00152 HDFC0009565 1326 1326 Processed 15/05/2023 689361041 ANANDTRIVEDI STATE BANK OF INDIA(508548)
3 SAIKHEDA (GADARWARA) MP-34-003-017-001/1087
(TUMADA) 		1734003017NRG24030520230013638 03/05/2023 ANAND TRIVEDI 1734003017WL002054 ANAND TRIVEDI 00152 HDFC0009565 1326 1326 Processed 15/05/2023 689361041 ANANDTRIVEDI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 SAIKHEDA (GADARWARA) MP-34-003-016-001/406
(TEKAPAR) 		1734003016NRG24030520230013595 03/05/2023 Mr SHER SINGH RAJPUT 1734003016WL002049 Mr SHER SINGH RAJPUT 00176 IDIB000G507 663 663 Processed 15/05/2023 689361041 MrSHERSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
5 SAIKHEDA (GADARWARA) MP-34-003-016-001/419
(TEKAPAR) 		1734003016NRG24030520230013596 03/05/2023 Mr GEETA BAI SHRIVAS 1734003016WL002049 Mr GEETA BAI SHRIVAS 00176 IDIB000G507 663 663 Processed 15/05/2023 689361041 MrGEETABAISHRIVAS JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
6 SAIKHEDA (GADARWARA) MP-34-003-016-001/ 50-B
(TEKAPAR) 		1734003016NRG24030520230013593 03/05/2023 JAGDEESH 1734003016WL002049 JAGDEESH 00415 SBIN0005507 663 663 Processed 15/05/2023 689361041 JAGDEESH STATE BANK OF INDIA(508548)
7 SAIKHEDA (GADARWARA) MP-34-003-016-001/108
(TEKAPAR) 		1734003016NRG24030520230013594 03/05/2023 Mr.KAILASH HARIJAN 1734003016WL002049 Mr.KAILASH HARIJAN 00415 SBIN0005507 663 663 Processed 15/05/2023 689361041 Mr.KAILASHHARIJAN STATE BANK OF INDIA(508548)
8 SAIKHEDA (GADARWARA) MP-34-003-016-001/596
(TEKAPAR) 		1734003016NRG24030520230013601 03/05/2023 NARESHKUMAR SHRIWAS 1734003016WL002049 NARESHKUMAR SHRIWAS 00415 SBIN0005507 663 663 Processed 15/05/2023 689361041 NARESHKUMARSHRIWAS STATE BANK OF INDIA(508548)
9 SAIKHEDA (GADARWARA) MP-34-003-017-001/1024
(TUMADA) 		1734003017NRG24030520230013636 03/05/2023 GULJAR SINGH GOLANDAJ 1734003017WL002054 GULJAR SINGH GOLANDAJ 00415 SBIN0005507 884 884 Processed 15/05/2023 689361041 GULJARSINGHGOLANDAJ STATE BANK OF INDIA(508548)
10 SAIKHEDA (GADARWARA) MP-34-003-017-001/1087
(TUMADA) 		1734003017NRG24030520230013637 03/05/2023 KISHOR TRIVEDI 1734003017WL002054 KISHOR TRIVEDI 00415 SBIN0005507 1326 1326 Processed 15/05/2023 689361041 KISHORTRIVEDI STATE BANK OF INDIA(508548)
11 SAIKHEDA (GADARWARA) MP-34-003-017-001/1087
(TUMADA) 		1734003017NRG24030520230013639 03/05/2023 KISHOR TRIVEDI 1734003017WL002054 KISHOR TRIVEDI 00415 SBIN0005507 1326 1326 Processed 15/05/2023 689361041 KISHORTRIVEDI STATE BANK OF INDIA(508548)
12 SAIKHEDA (GADARWARA) MP-34-003-017-001/172
(TUMADA) 		1734003017NRG24030520230013641 03/05/2023 geeta bai 1734003017WL002054 geeta bai 00415 SBIN0005507 1326 1326 Processed 15/05/2023 689361041 geetabai STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-017-001/172
(TUMADA) 		1734003017NRG24030520230013642 03/05/2023 geeta bai 1734003017WL002054 geeta bai 00415 SBIN0005507 1326 1326 Processed 15/05/2023 689361041 geetabai STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-017-001/792
(TUMADA) 		1734003017NRG24030520230013643 03/05/2023 KIDDU HARIJAN 1734003017WL002054 KIDDU HARIJAN 00415 SBIN0005507 1326 1326 Processed 15/05/2023 689361041 KIDDUHARIJAN STATE BANK OF INDIA(508548)
15 SAIKHEDA (GADARWARA) MP-34-003-017-001/792
(TUMADA) 		1734003017NRG24030520230013644 03/05/2023 KIDDU HARIJAN 1734003017WL002054 KIDDU HARIJAN 00415 SBIN0005507 1326 1326 Processed 15/05/2023 689361041 KIDDUHARIJAN STATE BANK OF INDIA(508548)
SubTotal 10829 10829
16 SAIKHEDA (GADARWARA) MP-34-003-016-001/454
(TEKAPAR) 		1734003016NRG24030520230013598 03/05/2023 Mr RAM KRISHNA RAJPUT 1734003016WL002049 Mr RAM KRISHNA RAJPUT 00415 SBIN0007721 663 663 Processed 15/05/2023 689361041 MrRAMKRISHNARAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
17 SAIKHEDA (GADARWARA) MP-34-003-016-001/593
(TEKAPAR) 		1734003016NRG24030520230013600 03/05/2023 RAMDEVI AHIRWAR 1734003016WL002049 RAMDEVI AHIRWAR 00468 UBIN0544779 663 663 Processed 15/05/2023 689361041 RAMDEVIAHIRWAR STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-016-001/593
(TEKAPAR) 		1734003016NRG24030520230013599 03/05/2023 UDAYBHAN AHIRWAR 1734003016WL002049 UDAYBHAN AHIRWAR 00468 UBIN0544779 663 663 Processed 15/05/2023 689361041 UDAYBHANAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 17459 17459

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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_030523APB_FTO_27931 Canara Bank CNRB0004769 GADARWARA 663
2 SAIKHEDA (GADARWARA) MP1734003_030523APB_FTO_27931 HDFC bank HDFC0009565 Gadarwara 2652
3 SAIKHEDA (GADARWARA) MP1734003_030523APB_FTO_27931 Indian Bank IDIB000G507 Gadarwara 1326
4 SAIKHEDA (GADARWARA) MP1734003_030523APB_FTO_27931 State Bank of India SBIN0005507 SAINKHEDA 10829
5 SAIKHEDA (GADARWARA) MP1734003_030523APB_FTO_27931 State Bank of India SBIN0007721 BANWARI 663
6 SAIKHEDA (GADARWARA) MP1734003_030523APB_FTO_27931 Union Bank of India UBIN0544779 GADARWARA 1326

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