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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:41:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_280723APB_FTO_191140
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-34-003-031-003/779
(CHAMCHON) 		1734003000NRG24280720230114353 28/07/2023 kamod 1734003WL011888 kamod 00045 BARB0GADARW 1326 1326 Processed 03/08/2023 299782311 kamod BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-031-003/891
(CHAMCHON) 		1734003000NRG24280720230114355 28/07/2023 Gulab bai 1734003WL011888 Gulab bai 00045 BARB0GADARW 1326 1326 Processed 03/08/2023 299782311 Gulabbai BANK OF INDIA(508505)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-031-003/116
(CHAMCHON) 		1734003000NRG24280720230114349 28/07/2023 rajaram kewat 1734003WL011887 rajaram kewat 00048 BKID0009437 1326 1326 Processed 03/08/2023 299782311 rajaramkewat BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-031-003/21
(CHAMCHON) 		1734003031NRG24280720230114282 28/07/2023 DEVKA BAI 1734003031WL011879 DEVKA BAI 00048 BKID0009437 1105 1105 Processed 03/08/2023 299782311 DEVKABAI BANK OF INDIA(508505)
5 SAIKHEDA (GADARWARA) MP-34-003-031-003/21
(CHAMCHON) 		1734003031NRG24280720230114281 28/07/2023 MULLU 1734003031WL011879 MULLU 00048 BKID0009437 1105 1105 Processed 03/08/2023 299782311 MULLU BANK OF INDIA(508505)
6 SAIKHEDA (GADARWARA) MP-34-003-031-003/22
(CHAMCHON) 		1734003031NRG24280720230114284 28/07/2023 GUDDI 1734003031WL011879 GUDDI 00048 BKID0009437 1105 1105 Processed 03/08/2023 299782311 GUDDI BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-031-003/4
(CHAMCHON) 		1734003031NRG24280720230114290 28/07/2023 AAM BAI 1734003031WL011879 AAM BAI 00048 BKID0009437 1105 1105 Processed 03/08/2023 299782311 AAMBAI BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-031-003/561
(CHAMCHON) 		1734003031NRG24280720230114298 28/07/2023 Rajkumari 1734003031WL011879 Rajkumari 00048 BKID0009437 1105 1105 Processed 03/08/2023 299782311 Rajkumari BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-031-003/561
(CHAMCHON) 		1734003031NRG24280720230114295 28/07/2023 raju kahar 1734003031WL011879 raju kahar 00048 BKID0009437 10 10 Processed 03/08/2023 299782311 rajukahar BANK OF INDIA(508505)
10 SAIKHEDA (GADARWARA) MP-34-003-031-003/561
(CHAMCHON) 		1734003031NRG24280720230114296 28/07/2023 sumantra 1734003031WL011879 sumantra 00048 BKID0009437 10 10 Processed 03/08/2023 299782311 sumantra BANK OF INDIA(508505)
11 SAIKHEDA (GADARWARA) MP-34-003-031-003/597
(CHAMCHON) 		1734003000NRG24280720230114352 28/07/2023 SUNEEL 1734003WL011888 SUNEEL 00048 BKID0009437 1326 1326 Processed 03/08/2023 299782311 SUNEEL BANK OF INDIA(508505)
12 SAIKHEDA (GADARWARA) MP-34-003-031-003/78
(CHAMCHON) 		1734003000NRG24280720230114354 28/07/2023 maya 1734003WL011888 maya 00048 BKID0009437 1326 1326 Processed 03/08/2023 299782311 maya BANK OF INDIA(508505)
SubTotal 9523 9523
13 SAIKHEDA (GADARWARA) MP-34-003-025-002/ 19-A
(DHOKHEDA) 		1734003025NRG24280720230114301 28/07/2023 ramcharan 1734003025WL011880 ramcharan 00089 CBIN0281027 1326 1326 Processed 03/08/2023 299782311 ramcharan STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-025-002/103-A
(DHOKHEDA) 		1734003025NRG24280720230114304 28/07/2023 munna lal 1734003025WL011880 munna lal 00089 CBIN0281027 1326 1326 Processed 03/08/2023 299782311 munnalal CENTRAL BANK OF INDIA(607115)
15 SAIKHEDA (GADARWARA) MP-34-003-025-002/178
(DHOKHEDA) 		1734003025NRG24280720230114305 28/07/2023 niranjan 1734003025WL011880 niranjan 00089 CBIN0281027 1326 1326 Processed 03/08/2023 299782311 niranjan BANK OF BARODA(606985)
16 SAIKHEDA (GADARWARA) MP-34-003-025-002/182-A
(DHOKHEDA) 		1734003025NRG24280720230114306 28/07/2023 sunil kumar 1734003025WL011880 sunil kumar 00089 CBIN0281027 1326 1326 Processed 03/08/2023 299782311 sunilkumar CENTRAL BANK OF INDIA(607115)
17 SAIKHEDA (GADARWARA) MP-34-003-025-002/261
(DHOKHEDA) 		1734003025NRG24280720230114307 28/07/2023 lal sahab 1734003025WL011880 lal sahab 00089 CBIN0281027 1326 1326 Processed 03/08/2023 299782311 lalsahab STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-025-002/287
(DHOKHEDA) 		1734003025NRG24280720230114310 28/07/2023 manoj kushwaha 1734003025WL011880 manoj kushwaha 00089 CBIN0281027 1326 1326 Processed 03/08/2023 299782311 manojkushwaha CENTRAL BANK OF INDIA(607115)
19 SAIKHEDA (GADARWARA) MP-34-003-025-002/60
(DHOKHEDA) 		1734003025NRG24280720230114319 28/07/2023 mansingh 1734003025WL011880 mansingh 00089 CBIN0281027 1326 1326 Processed 03/08/2023 299782311 mansingh CENTRAL BANK OF INDIA(607115)
20 SAIKHEDA (GADARWARA) MP-34-003-025-002/63-A
(DHOKHEDA) 		1734003025NRG24280720230114320 28/07/2023 madan 1734003025WL011880 madan 00089 CBIN0281027 1326 1326 Processed 03/08/2023 299782311 madan CENTRAL BANK OF INDIA(607115)
21 SAIKHEDA (GADARWARA) MP-34-003-025-002/76
(DHOKHEDA) 		1734003025NRG24280720230114321 28/07/2023 shivprasaad 1734003025WL011880 shivprasaad 00089 CBIN0281027 1326 1326 Processed 03/08/2023 299782311 shivprasaad CENTRAL BANK OF INDIA(607115)
22 SAIKHEDA (GADARWARA) MP-34-003-025-002/90
(DHOKHEDA) 		1734003025NRG24280720230114323 28/07/2023 prahalad 1734003025WL011880 prahalad 00089 CBIN0281027 1326 1326 Processed 03/08/2023 299782311 prahalad BANK OF BARODA(606985)
23 SAIKHEDA (GADARWARA) MP-34-003-025-002/91
(DHOKHEDA) 		1734003025NRG24280720230114324 28/07/2023 balmukund 1734003025WL011880 balmukund 00089 CBIN0281027 1326 1326 Processed 03/08/2023 299782311 balmukund JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
24 SAIKHEDA (GADARWARA) MP-34-003-025-002/98
(DHOKHEDA) 		1734003025NRG24280720230114325 28/07/2023 chandrabhan kushwaha 1734003025WL011880 chandrabhan kushwaha 00089 CBIN0281027 1326 1326 Processed 03/08/2023 299782311 chandrabhankushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
25 SAIKHEDA (GADARWARA) MP-34-003-025-002/341
(DHOKHEDA) 		1734003025NRG24280720230114312 28/07/2023 geeta kushwaha 1734003025WL011880 geeta kushwaha 00089 CBIN0282277 1326 1326 Processed 03/08/2023 299782311 geetakushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 SAIKHEDA (GADARWARA) MP-34-003-052-001/116
(DUNGARIYA) 		1734003052NRG24280720230114274 28/07/2023 shukhram 1734003052WL011872 shukhram 00114 CBIN0MPDCAW 1326 1326 Processed 03/08/2023 299782311 shukhram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 SAIKHEDA (GADARWARA) MP-34-003-025-002/100
(DHOKHEDA) 		1734003025NRG24280720230114303 28/07/2023 rajkumar kushwaha 1734003025WL011880 rajkumar kushwaha 00176 IDIB000P540 1326 1326 Processed 03/08/2023 299782311 rajkumarkushwaha INDIAN BANK(607105)
28 SAIKHEDA (GADARWARA) MP-34-003-025-002/274
(DHOKHEDA) 		1734003025NRG24280720230114308 28/07/2023 kamlesh kevat 1734003025WL011880 kamlesh kevat 00176 IDIB000P540 1326 1326 Processed 03/08/2023 299782311 kamleshkevat STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-025-002/336
(DHOKHEDA) 		1734003025NRG24280720230114311 28/07/2023 pankaj kushwaha 1734003025WL011880 pankaj kushwaha 00176 IDIB000P540 1326 1326 Processed 03/08/2023 299782311 pankajkushwaha INDIAN BANK(607105)
30 SAIKHEDA (GADARWARA) MP-34-003-025-002/402
(DHOKHEDA) 		1734003025NRG24280720230114313 28/07/2023 rajesh kumar 1734003025WL011880 rajesh kumar 00176 IDIB000P540 1326 1326 Processed 03/08/2023 299782311 rajeshkumar BANK OF BARODA(606985)
31 SAIKHEDA (GADARWARA) MP-34-003-025-002/459
(DHOKHEDA) 		1734003025NRG24280720230114316 28/07/2023 mukesh kumar 1734003025WL011880 mukesh kumar 00176 IDIB000P540 1326 1326 Rejected 03/08/2023 299782311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
32 SAIKHEDA (GADARWARA) MP-34-003-047-001/157
(DAHALWADA) 		1734003000NRG24280720230114356 28/07/2023 KANAHIYA 1734003WL011889 KANAHIYA 00354 PUNB0139200 1326 1326 Processed 03/08/2023 299782311 KANAHIYA PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-047-001/306-A
(DAHALWADA) 		1734003000NRG24280720230114357 28/07/2023 omprakash 1734003WL011889 omprakash 00354 PUNB0139200 1326 1326 Processed 03/08/2023 299782311 omprakash PUNJAB NATIONAL BANK(508568)
34 SAIKHEDA (GADARWARA) MP-34-003-052-001/230
(DUNGARIYA) 		1734003052NRG24280720230114276 28/07/2023 RAVI HARIJAN 1734003052WL011874 RAVI HARIJAN 00354 PUNB0139200 1326 1326 Processed 03/08/2023 299782311 RAVIHARIJAN PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-052-001/350
(DUNGARIYA) 		1734003052NRG24280720230114270 28/07/2023 MR RAMNATHGUJAR 1734003052WL011868 MR RAMNATHGUJAR 00354 PUNB0139200 1326 1326 Processed 03/08/2023 299782311 MRRAMNATHGUJAR IDFC BANK LIMITED(608117)
36 SAIKHEDA (GADARWARA) MP-34-003-052-001/690
(DUNGARIYA) 		1734003052NRG24280720230114273 28/07/2023 MR VINOD THAKUR 1734003052WL011871 MR VINOD THAKUR 00354 PUNB0139200 663 663 Processed 03/08/2023 299782311 MRVINODTHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
37 SAIKHEDA (GADARWARA) MP-34-003-052-001/385
(DUNGARIYA) 		1734003052NRG24280720230114275 28/07/2023 RAHUL GURJAR 1734003052WL011873 RAHUL GURJAR 00354 PUNB0690100 663 663 Processed 03/08/2023 299782311 RAHULGURJAR PUNJAB NATIONAL BANK(508568)
38 SAIKHEDA (GADARWARA) MP-34-003-052-001/576
(DUNGARIYA) 		1734003052NRG24280720230114272 28/07/2023 MR SOORAJ 1734003052WL011870 MR SOORAJ 00354 PUNB0690100 884 884 Processed 03/08/2023 299782311 MRSOORAJ STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 SAIKHEDA (GADARWARA) MP-34-003-025-002/417
(DHOKHEDA) 		1734003025NRG24280720230114315 28/07/2023 anil kumar 1734003025WL011880 anil kumar 00415 SBIN0000372 1326 1326 Processed 03/08/2023 299782311 anilkumar CENTRAL BANK OF INDIA(607115)
40 SAIKHEDA (GADARWARA) MP-34-003-031-003/116
(CHAMCHON) 		1734003000NRG24280720230114350 28/07/2023 tija bai 1734003WL011887 tija bai 00415 SBIN0000372 1326 1326 Processed 03/08/2023 299782311 tijabai STATE BANK OF INDIA(508548)
41 SAIKHEDA (GADARWARA) MP-34-003-031-003/22
(CHAMCHON) 		1734003031NRG24280720230114285 28/07/2023 Bhagchand 1734003031WL011879 Bhagchand 00415 SBIN0000372 1105 1105 Processed 03/08/2023 299782311 Bhagchand BANK OF INDIA(508505)
42 SAIKHEDA (GADARWARA) MP-34-003-031-003/33
(CHAMCHON) 		1734003031NRG24280720230114287 28/07/2023 HARO BAI 1734003031WL011879 HARO BAI 00415 SBIN0000372 1105 1105 Processed 03/08/2023 299782311 HAROBAI STATE BANK OF INDIA(508548)
43 SAIKHEDA (GADARWARA) MP-34-003-031-003/33
(CHAMCHON) 		1734003031NRG24280720230114286 28/07/2023 HEERA LAL 1734003031WL011879 HEERA LAL 00415 SBIN0000372 1105 1105 Processed 03/08/2023 299782311 HEERALAL BANK OF BARODA(606985)
44 SAIKHEDA (GADARWARA) MP-34-003-031-003/33
(CHAMCHON) 		1734003031NRG24280720230114288 28/07/2023 SHALAKRAM 1734003031WL011879 SHALAKRAM 00415 SBIN0000372 1105 1105 Processed 03/08/2023 299782311 SHALAKRAM STATE BANK OF INDIA(508548)
45 SAIKHEDA (GADARWARA) MP-34-003-031-003/45
(CHAMCHON) 		1734003031NRG24280720230114292 28/07/2023 DAMTA 1734003031WL011879 DAMTA 00415 SBIN0000372 1105 1105 Processed 03/08/2023 299782311 DAMTA STATE BANK OF INDIA(508548)
46 SAIKHEDA (GADARWARA) MP-34-003-031-003/45
(CHAMCHON) 		1734003031NRG24280720230114294 28/07/2023 KAILESH 1734003031WL011879 KAILESH 00415 SBIN0000372 1105 1105 Processed 03/08/2023 299782311 KAILESH BANK OF BARODA(606985)
47 SAIKHEDA (GADARWARA) MP-34-003-031-003/45
(CHAMCHON) 		1734003031NRG24280720230114293 28/07/2023 KAILESH 1734003031WL011879 KAILESH 00415 SBIN0000372 1105 1105 Processed 03/08/2023 299782311 KAILESH PUNJAB NATIONAL BANK(508568)
48 SAIKHEDA (GADARWARA) MP-34-003-031-003/45
(CHAMCHON) 		1734003031NRG24280720230114291 28/07/2023 NARYAN 1734003031WL011879 NARYAN 00415 SBIN0000372 1105 1105 Processed 03/08/2023 299782311 NARYAN UNION BANK OF INDIA(508500)
49 SAIKHEDA (GADARWARA) MP-34-003-031-003/565
(CHAMCHON) 		1734003031NRG24280720230114300 28/07/2023 gora 1734003031WL011879 gora 00415 SBIN0000372 1105 1105 Processed 03/08/2023 299782311 gora STATE BANK OF INDIA(508548)
50 SAIKHEDA (GADARWARA) MP-34-003-031-003/565
(CHAMCHON) 		1734003031NRG24280720230114299 28/07/2023 shivprasad 1734003031WL011879 shivprasad 00415 SBIN0000372 1105 1105 Processed 03/08/2023 299782311 shivprasad STATE BANK OF INDIA(508548)
51 SAIKHEDA (GADARWARA) MP-34-003-052-001/578
(DUNGARIYA) 		1734003052NRG24280720230114278 28/07/2023 SOURABH 1734003052WL011876 SOURABH 00415 SBIN0000372 1326 1326 Processed 03/08/2023 299782311 SOURABH STATE BANK OF INDIA(508548)
SubTotal 15028 15028
52 SAIKHEDA (GADARWARA) MP-34-003-052-001/171
(DUNGARIYA) 		1734003052NRG24280720230114277 28/07/2023 MR PRAHLAD SINGH HARIJAN 1734003052WL011875 MR PRAHLAD SINGH HARIJAN 00415 SBIN0007721 1326 1326 Processed 03/08/2023 299782311 MRPRAHLADSINGHHARIJAN STATE BANK OF INDIA(508548)
53 SAIKHEDA (GADARWARA) MP-34-003-052-001/542
(DUNGARIYA) 		1734003052NRG24280720230114269 28/07/2023 PARWATI BAI RAJPOOT 1734003052WL011867 PARWATI BAI RAJPOOT 00415 SBIN0007721 1326 1326 Processed 03/08/2023 299782311 PARWATIBAIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 SAIKHEDA (GADARWARA) MP-34-003-052-001/151
(DUNGARIYA) 		1734003052NRG24280720230114279 28/07/2023 Dilwar 1734003052WL011877 Dilwar 487001 1326 1326 Processed 03/08/2023 299782311 Dilwar PUNJAB NATIONAL BANK(508568)
55 SAIKHEDA (GADARWARA) MP-34-003-052-001/196
(DUNGARIYA) 		1734003052NRG24280720230114280 28/07/2023 Vishnu 1734003052WL011878 Vishnu 487001 1326 1326 Processed 03/08/2023 299782311 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 65215 65215

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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_280723APB_FTO_191140 153705 2652
2 SAIKHEDA (GADARWARA) MP1734003_280723APB_FTO_191140 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
3 SAIKHEDA (GADARWARA) MP1734003_280723APB_FTO_191140 Bank of India BKID0009437 GADARWARA 9523
4 SAIKHEDA (GADARWARA) MP1734003_280723APB_FTO_191140 Central Bank Of India CBIN0281027 GADARWARA 15912
5 SAIKHEDA (GADARWARA) MP1734003_280723APB_FTO_191140 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1326
6 SAIKHEDA (GADARWARA) MP1734003_280723APB_FTO_191140 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
7 SAIKHEDA (GADARWARA) MP1734003_280723APB_FTO_191140 Indian Bank IDIB000P540 Paloha 6630
8 SAIKHEDA (GADARWARA) MP1734003_280723APB_FTO_191140 Punjab National Bank PUNB0139200 NANDANER 5967
9 SAIKHEDA (GADARWARA) MP1734003_280723APB_FTO_191140 Punjab National Bank PUNB0690100 GADARWARA 1547
10 SAIKHEDA (GADARWARA) MP1734003_280723APB_FTO_191140 State Bank of India SBIN0000372 GADARWARA 15028
11 SAIKHEDA (GADARWARA) MP1734003_280723APB_FTO_191140 State Bank of India SBIN0007721 BANWARI 2652

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