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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:58:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_070623APB_FTO_76757
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-34-003-041-003/80
(BARHETA) 		1734003041NRG24070620230037832 07/06/2023 Tara Bai 1734003041WL004398 Tara Bai 00045 BARB0GADARW 1326 1326 Processed 12/06/2023 297841508 TaraBai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-041-001/315
(BARHETA) 		1734003000NRG24070620230037826 07/06/2023 UMA BAI 1734003WL004397 UMA BAI 00048 BKID0009437 1326 1326 Processed 12/06/2023 297841508 UMABAI FINO PAYMENTS BANK LTD(608001)
3 SAIKHEDA (GADARWARA) MP-34-003-041-003/32
(BARHETA) 		1734003000NRG24070620230037830 07/06/2023 GULZAR 1734003WL004397 GULZAR 00048 BKID0009437 1326 1326 Processed 12/06/2023 297841508 GULZAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
4 SAIKHEDA (GADARWARA) MP-34-003-023-002/231
(JHIRIYA MATA) 		1734003023NRG24070620230037863 07/06/2023 HEMANTI BAI 1734003023WL004402 HEMANTI BAI 00114 CBIN0MPDCAW 1326 1326 Processed 12/06/2023 297841508 HEMANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
5 SAIKHEDA (GADARWARA) MP-34-003-041-003/440
(BARHETA) 		1734003000NRG24070620230037831 07/06/2023 Kubja Bai Jatav 1734003WL004397 Kubja Bai Jatav 00176 IDIB000K639 1326 1326 Processed 12/06/2023 297841508 KubjaBaiJatav CANARA BANK(508532)
SubTotal 1326 1326
6 SAIKHEDA (GADARWARA) MP-34-003-057-001/441
(AADEGAON) 		1734003000NRG24070620230037865 07/06/2023 bhhisam 1734003WL004403 bhhisam 00354 PUNB0139200 1547 1547 Processed 12/06/2023 297841508 bhhisam PUNJAB NATIONAL BANK(508568)
7 SAIKHEDA (GADARWARA) MP-34-003-057-001/441
(AADEGAON) 		1734003000NRG24070620230037867 07/06/2023 gori bai 1734003WL004403 gori bai 00354 PUNB0139200 1105 1105 Processed 12/06/2023 297841508 goribai PUNJAB NATIONAL BANK(508568)
8 SAIKHEDA (GADARWARA) MP-34-003-057-001/441
(AADEGAON) 		1734003000NRG24070620230037866 07/06/2023 versha 1734003WL004403 versha 00354 PUNB0139200 1547 1547 Processed 12/06/2023 297841508 versha PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
9 SAIKHEDA (GADARWARA) MP-34-003-023-001/331
(JHIRIYA MATA) 		1734003023NRG24070620230037860 07/06/2023 ravishinkar 1734003023WL004402 ravishinkar 00354 PUNB0690100 1326 1326 Processed 12/06/2023 297841508 ravishinkar STATE BANK OF INDIA(508548)
10 SAIKHEDA (GADARWARA) MP-34-003-023-002/231
(JHIRIYA MATA) 		1734003023NRG24070620230037862 07/06/2023 HEMRAJ 1734003023WL004402 HEMRAJ 00354 PUNB0690100 1326 1326 Processed 12/06/2023 297841508 HEMRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 SAIKHEDA (GADARWARA) MP-34-003-023-001/331
(JHIRIYA MATA) 		1734003023NRG24070620230037861 07/06/2023 piryanka 1734003023WL004402 piryanka 00415 SBIN0000372 1326 1326 Processed 12/06/2023 297841508 piryanka STATE BANK OF INDIA(508548)
12 SAIKHEDA (GADARWARA) MP-34-003-041-002/372
(BARHETA) 		1734003000NRG24070620230037828 07/06/2023 PUSHPA BAI 1734003WL004397 PUSHPA BAI 00415 SBIN0000372 1326 1326 Processed 12/06/2023 297841508 PUSHPABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 SAIKHEDA (GADARWARA) MP-34-003-023-001/285
(JHIRIYA MATA) 		1734003000NRG24070620230037835 07/06/2023 MAMTA BAI 1734003WL004400 MAMTA BAI 00415 SBIN0005507 1326 1326 Processed 12/06/2023 297841508 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SAIKHEDA (GADARWARA) MP-34-003-023-001/285
(JHIRIYA MATA) 		1734003000NRG24070620230037834 07/06/2023 GANESH 1734003WL004400 GANESH 00415 SBIN0007721 1326 1326 Processed 12/06/2023 297841508 GANESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 SAIKHEDA (GADARWARA) MP-34-003-023-002/241
(JHIRIYA MATA) 		1734003000NRG24070620230037836 07/06/2023 PRADEEP 1734003WL004400 PRADEEP 00415 SBIN0007721 1326 1326 Processed 12/06/2023 297841508 PRADEEP STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 SAIKHEDA (GADARWARA) MP-34-003-041-003/64
(BARHETA) 		1734003041NRG24070620230037833 07/06/2023 PRAMOD 1734003041WL004399 PRAMOD 00468 UBIN0544779 1326 1326 Processed 12/06/2023 297841508 PRAMOD UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 21437 21437

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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_070623APB_FTO_76757 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_070623APB_FTO_76757 Bank of India BKID0009437 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_070623APB_FTO_76757 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
4 SAIKHEDA (GADARWARA) MP1734003_070623APB_FTO_76757 Indian Bank IDIB000K639 Kaudia 1326
5 SAIKHEDA (GADARWARA) MP1734003_070623APB_FTO_76757 Punjab National Bank PUNB0139200 NANDANER 4199
6 SAIKHEDA (GADARWARA) MP1734003_070623APB_FTO_76757 Punjab National Bank PUNB0690100 GADARWARA 2652
7 SAIKHEDA (GADARWARA) MP1734003_070623APB_FTO_76757 State Bank of India SBIN0000372 GADARWARA 2652
8 SAIKHEDA (GADARWARA) MP1734003_070623APB_FTO_76757 State Bank of India SBIN0005507 SAINKHEDA 1326
9 SAIKHEDA (GADARWARA) MP1734003_070623APB_FTO_76757 State Bank of India SBIN0007721 BANWARI 2652
10 SAIKHEDA (GADARWARA) MP1734003_070623APB_FTO_76757 Union Bank of India UBIN0544779 GADARWARA 1326

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