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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:40:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_210823APB_FTO_228521
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-34-003-023-001/301
(JHIRIYA MATA) 		1734003023NRG24210820230128934 21/08/2023 PREMNARAYAN MEHRA 1734003023WL015056 PREMNARAYAN MEHRA 00045 BARB0GADARW 1326 1326 Processed 25/08/2023 729941194 PREMNARAYANMEHRA BANK OF BARODA(606985)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-023-003/161
(JHIRIYA MATA) 		1734003023NRG24210820230128904 21/08/2023 RATNA DEHARIYA 1734003023WL015048 RATNA DEHARIYA 00045 BARB0MANDID 1326 1326 Processed 25/08/2023 729941194 RATNADEHARIYA BANK OF BARODA(606985)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-023-001/247
(JHIRIYA MATA) 		1734003023NRG24210820230128909 21/08/2023 JITENDRA 1734003023WL015050 JITENDRA 00048 BKID0009437 1326 1326 Processed 25/08/2023 729941194 JITENDRA BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-023-002/167
(JHIRIYA MATA) 		1734003023NRG24210820230128931 21/08/2023 LALJI 1734003023WL015055 LALJI 00048 BKID0009437 1326 1326 Processed 25/08/2023 729941194 LALJI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SAIKHEDA (GADARWARA) MP-34-003-023-001/96-B
(JHIRIYA MATA) 		1734003023NRG24210820230128888 21/08/2023 DHARMENDRA 1734003023WL015046 DHARMENDRA 00078 CNRB0004769 1326 1326 Processed 25/08/2023 729941194 DHARMENDRA CANARA BANK(508532)
6 SAIKHEDA (GADARWARA) MP-34-003-023-002/20
(JHIRIYA MATA) 		1734003023NRG24210820230128924 21/08/2023 KHEMCHAND 1734003023WL015053 KHEMCHAND 00078 CNRB0004769 1326 1326 Processed 25/08/2023 729941194 KHEMCHAND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 SAIKHEDA (GADARWARA) MP-34-003-023-002/85
(JHIRIYA MATA) 		1734003023NRG24210820230128886 21/08/2023 KEMCHAND 1734003023WL015045 KEMCHAND 00078 CNRB0004769 1326 1326 Processed 25/08/2023 729941194 KEMCHAND CANARA BANK(508532)
SubTotal 3978 3978
8 SAIKHEDA (GADARWARA) MP-34-003-023-001/22
(JHIRIYA MATA) 		1734003023NRG24210820230128896 21/08/2023 deebesing 1734003023WL015047 deebesing 00089 CBIN0281027 1326 1326 Processed 25/08/2023 729941194 deebesing STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SAIKHEDA (GADARWARA) MP-34-003-023-002/ 86-A
(JHIRIYA MATA) 		1734003023NRG24210820230128923 21/08/2023 KETSINGH 1734003023WL015053 KETSINGH 00114 CBIN0MPDCAW 1326 1326 Processed 25/08/2023 729941194 KETSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
10 SAIKHEDA (GADARWARA) MP-34-003-023-001/241
(JHIRIYA MATA) 		1734003023NRG24210820230128900 21/08/2023 HARPAL 1734003023WL015047 HARPAL 00354 PUNB0690100 1326 1326 Processed 25/08/2023 729941194 HARPAL STATE BANK OF INDIA(508548)
11 SAIKHEDA (GADARWARA) MP-34-003-023-001/300
(JHIRIYA MATA) 		1734003023NRG24210820230128933 21/08/2023 SUKHIYA BAI MEHRA 1734003023WL015056 SUKHIYA BAI MEHRA 00354 PUNB0690100 1326 1326 Processed 25/08/2023 729941194 SUKHIYABAIMEHRA PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-023-002/ 9-B
(JHIRIYA MATA) 		1734003023NRG24210820230128930 21/08/2023 KANHAIYALAL 1734003023WL015055 KANHAIYALAL 00354 PUNB0690100 1326 1326 Processed 25/08/2023 729941194 KANHAIYALAL PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-023-002/ 90-B
(JHIRIYA MATA) 		1734003023NRG24210820230128890 21/08/2023 VINOD KUMAR 1734003023WL015046 VINOD KUMAR 00354 PUNB0690100 1326 1326 Processed 25/08/2023 729941194 VINODKUMAR PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-023-002/145-A
(JHIRIYA MATA) 		1734003023NRG24210820230128910 21/08/2023 SANTOSH 1734003023WL015050 SANTOSH 00354 PUNB0690100 1326 1326 Processed 25/08/2023 729941194 SANTOSH STATE BANK OF INDIA(508548)
15 SAIKHEDA (GADARWARA) MP-34-003-023-002/225
(JHIRIYA MATA) 		1734003023NRG24210820230128892 21/08/2023 UMED LODHI 1734003023WL015046 UMED LODHI 00354 PUNB0690100 1326 1326 Processed 25/08/2023 729941194 UMEDLODHI DCB BANK LTD(607290)
SubTotal 7956 7956
16 SAIKHEDA (GADARWARA) MP-34-003-023-001/ 21-A
(JHIRIYA MATA) 		1734003023NRG24210820230128895 21/08/2023 Tulasa Adiwasi 1734003023WL015047 Tulasa Adiwasi 00354 PUNB0939000 1326 1326 Processed 25/08/2023 729941194 TulasaAdiwasi PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-023-001/240-A
(JHIRIYA MATA) 		1734003023NRG24210820230128898 21/08/2023 birjesh 1734003023WL015047 birjesh 00354 PUNB0939000 1326 1326 Processed 25/08/2023 729941194 birjesh PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-023-001/358
(JHIRIYA MATA) 		1734003023NRG24210820230128902 21/08/2023 bimla bai 1734003023WL015047 bimla bai 00354 PUNB0939000 1326 1326 Processed 25/08/2023 729941194 bimlabai PUNJAB NATIONAL BANK(508568)
19 SAIKHEDA (GADARWARA) MP-34-003-023-002/248
(JHIRIYA MATA) 		1734003023NRG24210820230128880 21/08/2023 BALRAM 1734003023WL015045 BALRAM 00354 PUNB0939000 1326 1326 Processed 25/08/2023 729941194 BALRAM PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-023-002/248
(JHIRIYA MATA) 		1734003023NRG24210820230128881 21/08/2023 RAMBAI 1734003023WL015045 RAMBAI 00354 PUNB0939000 1326 1326 Processed 25/08/2023 729941194 RAMBAI PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-023-002/318
(JHIRIYA MATA) 		1734003023NRG24210820230128885 21/08/2023 GEETA 1734003023WL015045 GEETA 00354 PUNB0939000 1326 1326 Processed 25/08/2023 729941194 GEETA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
22 SAIKHEDA (GADARWARA) MP-34-003-023-001/22
(JHIRIYA MATA) 		1734003023NRG24210820230128897 21/08/2023 SANTEE 1734003023WL015047 SANTEE 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729941194 SANTEE STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-023-001/240-A
(JHIRIYA MATA) 		1734003023NRG24210820230128899 21/08/2023 PHULA BAI 1734003023WL015047 PHULA BAI 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729941194 PHULABAI STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-023-002/ 90-B
(JHIRIYA MATA) 		1734003023NRG24210820230128891 21/08/2023 SAVITA BAI 1734003023WL015046 SAVITA BAI 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729941194 SAVITABAI STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-023-002/167
(JHIRIYA MATA) 		1734003023NRG24210820230128932 21/08/2023 KRANTI BAI 1734003023WL015055 KRANTI BAI 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729941194 KRANTIBAI STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-023-002/20
(JHIRIYA MATA) 		1734003023NRG24210820230128925 21/08/2023 Nelesh 1734003023WL015053 Nelesh 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729941194 Nelesh BANK OF BARODA(606985)
27 SAIKHEDA (GADARWARA) MP-34-003-023-002/7
(JHIRIYA MATA) 		1734003023NRG24210820230128927 21/08/2023 DASHODABAI 1734003023WL015053 DASHODABAI 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729941194 DASHODABAI STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-023-002/7
(JHIRIYA MATA) 		1734003023NRG24210820230128926 21/08/2023 PARSHOTAM 1734003023WL015053 PARSHOTAM 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729941194 PARSHOTAM STATE BANK OF INDIA(508548)
SubTotal 9282 9282
29 SAIKHEDA (GADARWARA) MP-34-003-023-001/96-B
(JHIRIYA MATA) 		1734003023NRG24210820230128889 21/08/2023 SHASHI 1734003023WL015046 SHASHI 00415 SBIN0007721 1326 1326 Processed 25/08/2023 729941194 SHASHI STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-023-002/318
(JHIRIYA MATA) 		1734003023NRG24210820230128884 21/08/2023 parash 1734003023WL015045 parash 00415 SBIN0007721 1326 1326 Processed 25/08/2023 729941194 parash STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-023-002/322
(JHIRIYA MATA) 		1734003023NRG24210820230128906 21/08/2023 SONA BAI 1734003023WL015049 SONA BAI 00415 SBIN0007721 1326 1326 Processed 25/08/2023 729941194 SONABAI STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-023-002/38-A
(JHIRIYA MATA) 		1734003023NRG24210820230128907 21/08/2023 DEEPAK 1734003023WL015049 DEEPAK 00415 SBIN0007721 1326 1326 Processed 25/08/2023 729941194 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 SAIKHEDA (GADARWARA) MP-34-003-023-003/156
(JHIRIYA MATA) 		1734003023NRG24210820230128911 21/08/2023 MUKESH HARIJAN 1734003023WL015050 MUKESH HARIJAN 00415 SBIN0007721 1326 1326 Processed 25/08/2023 729941194 MUKESHHARIJAN STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-023-003/160
(JHIRIYA MATA) 		1734003023NRG24210820230128893 21/08/2023 lATA bAI 1734003023WL015046 lATA bAI 00415 SBIN0007721 1326 1326 Processed 25/08/2023 729941194 lATAbAI STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-023-003/161
(JHIRIYA MATA) 		1734003023NRG24210820230128903 21/08/2023 DEVI SINGH 1734003023WL015048 DEVI SINGH 00415 SBIN0007721 1326 1326 Processed 25/08/2023 729941194 DEVISINGH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
36 SAIKHEDA (GADARWARA) MP-34-003-023-001/241
(JHIRIYA MATA) 		1734003023NRG24210820230128901 21/08/2023 HEMA 1734003023WL015047 HEMA 00415 SBIN0012273 1326 1326 Processed 25/08/2023 729941194 HEMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 SAIKHEDA (GADARWARA) MP-34-003-023-001/301
(JHIRIYA MATA) 		1734003023NRG24210820230128935 21/08/2023 sANGEETA bAI 1734003023WL015056 sANGEETA bAI 00468 UBIN0544779 1326 1326 Processed 25/08/2023 729941194 sANGEETAbAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
38 SAIKHEDA (GADARWARA) MP-34-003-023-001/ 21-A
(JHIRIYA MATA) 		1734003023NRG24210820230128894 21/08/2023 RAJARAM 1734003023WL015047 RAJARAM 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729941194 RAJARAM STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-023-002/112
(JHIRIYA MATA) 		1734003023NRG24210820230128878 21/08/2023 parbate 1734003023WL015045 parbate 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729941194 parbate INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAIKHEDA (GADARWARA) MP-34-003-023-002/112-A
(JHIRIYA MATA) 		1734003023NRG24210820230128879 21/08/2023 KOSHLIYA BAI 1734003023WL015045 KOSHLIYA BAI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729941194 KOSHLIYABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
41 SAIKHEDA (GADARWARA) MP-34-003-023-002/260
(JHIRIYA MATA) 		1734003023NRG24210820230128882 21/08/2023 MEHARBAN 1734003023WL015045 MEHARBAN 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729941194 MEHARBAN STATE BANK OF INDIA(508548)
42 SAIKHEDA (GADARWARA) MP-34-003-023-002/260
(JHIRIYA MATA) 		1734003023NRG24210820230128883 21/08/2023 yasbatiee 1734003023WL015045 yasbatiee 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729941194 yasbatiee PUNJAB NATIONAL BANK(508568)
43 SAIKHEDA (GADARWARA) MP-34-003-023-002/281
(JHIRIYA MATA) 		1734003023NRG24210820230128905 21/08/2023 WATI BAI 1734003023WL015049 WATI BAI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729941194 WATIBAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
44 SAIKHEDA (GADARWARA) MP-34-003-023-001/333
(JHIRIYA MATA) 		1734003023NRG24210820230128887 21/08/2023 sANGITA BAI TTHAKUR 1734003023WL015046 sANGITA BAI TTHAKUR 00697 BKID0MG1240 1326 1326 Processed 25/08/2023 729941194 sANGITABAITTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 58344 58344

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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_210823APB_FTO_228521 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228521 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
3 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228521 Bank of India BKID0009437 GADARWARA 2652
4 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228521 Canara Bank CNRB0004769 GADARWARA 3978
5 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228521 Central Bank Of India CBIN0281027 GADARWARA 1326
6 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228521 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
7 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228521 Punjab National Bank PUNB0690100 GADARWARA 7956
8 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228521 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 7956
9 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228521 State Bank of India SBIN0005507 SAINKHEDA 9282
10 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228521 State Bank of India SBIN0007721 BANWARI 9282
11 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228521 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
12 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228521 Union Bank of India UBIN0544779 GADARWARA 1326
13 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228521 India Post Payments Bank IPOS0000001 Narsinghpur 7956
14 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228521 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 1326

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