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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:33:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_061223APB_FTO_376109
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-34-003-025-002/440
(DHOKHEDA) 		1734003025NRG24061220230190156 06/12/2023 devi singh kevat 1734003025WL025606 devi singh kevat 00045 BARB0GADARW 4 4 Processed 29/02/2024 462940442 devisinghkevat BANK OF INDIA(508505)
2 SAIKHEDA (GADARWARA) MP-34-003-026-002/170
(PIPARIYA KHURD) 		1734003000NRG24061220230190246 06/12/2023 ANEETA RAJAK 1734003WL025617 ANEETA RAJAK 00045 BARB0GADARW 884 884 Processed 01/03/2024 462940442 ANEETARAJAK BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-026-002/33
(PIPARIYA KHURD) 		1734003000NRG24061220230190248 06/12/2023 GANESH NANMDEV 1734003WL025617 GANESH NANMDEV 00045 BARB0GADARW 160 160 Processed 01/03/2024 462940442 GANESHNANMDEV BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-026-002/34
(PIPARIYA KHURD) 		1734003000NRG24061220230190250 06/12/2023 BABITA RAJAK 1734003WL025617 BABITA RAJAK 00045 BARB0GADARW 160 160 Processed 29/02/2024 462940442 BABITARAJAK FINCARE SMALL FINANCE BANK LTD(608304)
5 SAIKHEDA (GADARWARA) MP-34-003-049-001/119
(JAMADA) 		1734003049NRG24061220230190200 06/12/2023 SANTOSH 1734003049WL025610 SANTOSH 00045 BARB0GADARW 663 663 Processed 01/03/2024 462940442 SANTOSH BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-049-001/397
(JAMADA) 		1734003049NRG24061220230190202 06/12/2023 PREMNARAYAN 1734003049WL025610 PREMNARAYAN 00045 BARB0GADARW 663 663 Processed 01/03/2024 462940442 PREMNARAYAN BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-049-001/397
(JAMADA) 		1734003049NRG24061220230190203 06/12/2023 sita 1734003049WL025610 sita 00045 BARB0GADARW 663 663 Processed 01/03/2024 462940442 sita BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-049-001/501
(JAMADA) 		1734003049NRG24061220230190208 06/12/2023 RAJESH 1734003049WL025610 RAJESH 00045 BARB0GADARW 663 663 Processed 01/03/2024 462940442 RAJESH BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-049-001/529
(JAMADA) 		1734003049NRG24061220230190209 06/12/2023 dharamdas kahar 1734003049WL025610 dharamdas kahar 00045 BARB0GADARW 663 663 Processed 01/03/2024 462940442 dharamdaskahar BANK OF BARODA(606985)
10 SAIKHEDA (GADARWARA) MP-34-003-049-001/541
(JAMADA) 		1734003049NRG24061220230190210 06/12/2023 neha 1734003049WL025610 neha 00045 BARB0GADARW 663 663 Processed 29/02/2024 462940442 neha INDUSIND BANK(607189)
11 SAIKHEDA (GADARWARA) MP-34-003-049-001/571
(JAMADA) 		1734003049NRG24061220230190212 06/12/2023 anurudha patel 1734003049WL025610 anurudha patel 00045 BARB0GADARW 663 663 Processed 01/03/2024 462940442 anurudhapatel BANK OF BARODA(606985)
SubTotal 5849 5849
12 SAIKHEDA (GADARWARA) MP-34-003-025-002/439
(DHOKHEDA) 		1734003025NRG24061220230190155 06/12/2023 mahesh kevat 1734003025WL025606 mahesh kevat 00048 BKID0009437 4 4 Processed 29/02/2024 462940442 maheshkevat INDIAN BANK(607105)
13 SAIKHEDA (GADARWARA) MP-34-003-025-002/441
(DHOKHEDA) 		1734003025NRG24061220230190157 06/12/2023 shyam lal kevat 1734003025WL025606 shyam lal kevat 00048 BKID0009437 4 4 Processed 29/02/2024 462940442 shyamlalkevat BANK OF INDIA(508505)
14 SAIKHEDA (GADARWARA) MP-34-003-049-001/468
(JAMADA) 		1734003049NRG24061220230190205 06/12/2023 neelu nmdev 1734003049WL025610 neelu nmdev 00048 BKID0009437 663 663 Processed 29/02/2024 462940442 neelunmdev BANK OF INDIA(508505)
15 SAIKHEDA (GADARWARA) MP-34-003-049-001/541
(JAMADA) 		1734003049NRG24061220230190211 06/12/2023 pramod 1734003049WL025610 pramod 00048 BKID0009437 663 663 Processed 01/03/2024 462940442 pramod BANK OF BARODA(606985)
SubTotal 1334 1334
16 SAIKHEDA (GADARWARA) MP-34-003-025-002/321
(DHOKHEDA) 		1734003025NRG24061220230190152 06/12/2023 kailash kevat 1734003025WL025606 kailash kevat 00089 CBIN0281027 1326 1326 Processed 29/02/2024 462940442 kailashkevat CENTRAL BANK OF INDIA(607115)
17 SAIKHEDA (GADARWARA) MP-34-003-025-002/531
(DHOKHEDA) 		1734003025NRG24061220230190159 06/12/2023 laxman kushwaha 1734003025WL025606 laxman kushwaha 00089 CBIN0281027 4 4 Processed 29/02/2024 462940442 laxmankushwaha CENTRAL BANK OF INDIA(607115)
18 SAIKHEDA (GADARWARA) MP-34-003-025-002/63-A
(DHOKHEDA) 		1734003025NRG24061220230190162 06/12/2023 madan 1734003025WL025606 madan 00089 CBIN0281027 4 4 Processed 29/02/2024 462940442 madan CENTRAL BANK OF INDIA(607115)
19 SAIKHEDA (GADARWARA) MP-34-003-025-002/65
(DHOKHEDA) 		1734003025NRG24061220230190164 06/12/2023 naresh 1734003025WL025606 naresh 00089 CBIN0281027 4 4 Processed 29/02/2024 462940442 naresh CENTRAL BANK OF INDIA(607115)
20 SAIKHEDA (GADARWARA) MP-34-003-025-002/91
(DHOKHEDA) 		1734003025NRG24061220230190165 06/12/2023 balmukund 1734003025WL025606 balmukund 00089 CBIN0281027 4 4 Processed 01/03/2024 462940442 balmukund JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1342 1342
21 SAIKHEDA (GADARWARA) MP-34-003-026-001/141
(PIPARIYA KHURD) 		1734003000NRG24061220230190243 06/12/2023 TEJRAM HARIJAN 1734003WL025617 TEJRAM HARIJAN 00114 CBIN0MPDCAW 884 884 Processed 01/03/2024 462940442 TEJRAMHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 884 884
22 SAIKHEDA (GADARWARA) MP-34-003-025-002/321
(DHOKHEDA) 		1734003025NRG24061220230190153 06/12/2023 chanda bai 1734003025WL025606 chanda bai 00176 IDIB000P540 1326 1326 Processed 29/02/2024 462940442 chandabai BANK OF INDIA(508505)
23 SAIKHEDA (GADARWARA) MP-34-003-025-002/329
(DHOKHEDA) 		1734003025NRG24061220230190154 06/12/2023 vineeta bai 1734003025WL025606 vineeta bai 00176 IDIB000P540 1326 1326 Processed 29/02/2024 462940442 vineetabai INDIAN BANK(607105)
24 SAIKHEDA (GADARWARA) MP-34-003-025-002/442
(DHOKHEDA) 		1734003025NRG24061220230190158 06/12/2023 salak ram kevat 1734003025WL025606 salak ram kevat 00176 IDIB000P540 4 4 Processed 29/02/2024 462940442 salakramkevat INDIAN BANK(607105)
25 SAIKHEDA (GADARWARA) MP-34-003-025-002/531
(DHOKHEDA) 		1734003025NRG24061220230190160 06/12/2023 halki bai 1734003025WL025606 halki bai 00176 IDIB000P540 6 6 Processed 01/03/2024 462940442 halkibai UNION BANK OF INDIA(508500)
26 SAIKHEDA (GADARWARA) MP-34-003-025-002/63-A
(DHOKHEDA) 		1734003025NRG24061220230190163 06/12/2023 neeraj kushwaha 1734003025WL025606 neeraj kushwaha 00176 IDIB000P540 6 6 Processed 29/02/2024 462940442 neerajkushwaha INDIAN BANK(607105)
SubTotal 2668 2668
27 SAIKHEDA (GADARWARA) MP-34-003-048-001/958
(AMGAON CHHOTA) 		1734003048NRG24051220230190105 06/12/2023 SONA BAI HARTIJAN 1734003048WL025598 SONA BAI HARTIJAN 00354 PUNB0139200 1326 1326 Processed 01/03/2024 462940442 SONABAIHARTIJAN PUNJAB NATIONAL BANK(508568)
28 SAIKHEDA (GADARWARA) MP-34-003-048-001/995
(AMGAON CHHOTA) 		1734003048NRG24051220230190106 06/12/2023 ONKAR JATAV 1734003048WL025598 ONKAR JATAV 00354 PUNB0139200 1326 1326 Processed 01/03/2024 462940442 ONKARJATAV PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-057-001/1104
(AADEGAON) 		1734003000NRG24051220230190086 06/12/2023 malti kirar 1734003WL025594 malti kirar 00354 PUNB0139200 1547 1547 Processed 01/03/2024 462940442 maltikirar PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-057-001/842
(AADEGAON) 		1734003000NRG24051220230190087 06/12/2023 madan lal 1734003WL025594 madan lal 00354 PUNB0139200 1547 1547 Processed 29/02/2024 462940442 madanlal UCO BANK(607066)
SubTotal 5746 5746
31 SAIKHEDA (GADARWARA) MP-34-003-026-002/152
(PIPARIYA KHURD) 		1734003000NRG24061220230190245 06/12/2023 KEDAR SINGH LODHI 1734003WL025617 KEDAR SINGH LODHI 00354 PUNB0690100 884 884 Processed 01/03/2024 462940442 KEDARSINGHLODHI PUNJAB NATIONAL BANK(508568)
32 SAIKHEDA (GADARWARA) MP-34-003-049-001/468
(JAMADA) 		1734003049NRG24061220230190204 06/12/2023 Daalchand 1734003049WL025610 Daalchand 00354 PUNB0690100 663 663 Processed 01/03/2024 462940442 Daalchand PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
33 SAIKHEDA (GADARWARA) MP-34-003-049-001/488
(JAMADA) 		1734003049NRG24061220230190207 06/12/2023 MOHAN 1734003049WL025610 MOHAN 00415 SBIN0000372 663 663 Processed 01/03/2024 462940442 MOHAN STATE BANK OF INDIA(508548)
SubTotal 663 663
34 SAIKHEDA (GADARWARA) MP-34-003-026-002/23
(PIPARIYA KHURD) 		1734003000NRG24061220230190247 06/12/2023 SOKI LAL 1734003WL025617 SOKI LAL 00415 SBIN0007721 160 160 Processed 01/03/2024 462940442 SOKILAL STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-026-002/34
(PIPARIYA KHURD) 		1734003000NRG24061220230190249 06/12/2023 Vinod 1734003WL025617 Vinod 00415 SBIN0007721 160 160 Processed 01/03/2024 462940442 Vinod STATE BANK OF INDIA(508548)
SubTotal 320 320
36 SAIKHEDA (GADARWARA) MP-34-003-049-001/486
(JAMADA) 		1734003049NRG24061220230190206 06/12/2023 PRAKASH 1734003049WL025610 PRAKASH 00468 UBIN0544779 663 663 Processed 01/03/2024 462940442 PRAKASH UNION BANK OF INDIA(508500)
SubTotal 663 663
37 SAIKHEDA (GADARWARA) MP-34-003-026-001/84
(PIPARIYA KHURD) 		1734003000NRG24061220230190244 06/12/2023 Netram 1734003WL025617 Netram 487001 884 884 Processed 01/03/2024 462940442 Netram STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 21900 21900

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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_061223APB_FTO_376109 48766101 884
2 SAIKHEDA (GADARWARA) MP1734003_061223APB_FTO_376109 Bank of Baroda BARB0GADARW GADARWARA,MP 5849
3 SAIKHEDA (GADARWARA) MP1734003_061223APB_FTO_376109 Bank of India BKID0009437 GADARWARA 1334
4 SAIKHEDA (GADARWARA) MP1734003_061223APB_FTO_376109 Central Bank Of India CBIN0281027 GADARWARA 1342
5 SAIKHEDA (GADARWARA) MP1734003_061223APB_FTO_376109 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 884
6 SAIKHEDA (GADARWARA) MP1734003_061223APB_FTO_376109 Indian Bank IDIB000P540 Paloha 2668
7 SAIKHEDA (GADARWARA) MP1734003_061223APB_FTO_376109 Punjab National Bank PUNB0139200 NANDANER 5746
8 SAIKHEDA (GADARWARA) MP1734003_061223APB_FTO_376109 Punjab National Bank PUNB0690100 GADARWARA 1547
9 SAIKHEDA (GADARWARA) MP1734003_061223APB_FTO_376109 State Bank of India SBIN0000372 GADARWARA 663
10 SAIKHEDA (GADARWARA) MP1734003_061223APB_FTO_376109 State Bank of India SBIN0007721 BANWARI 320
11 SAIKHEDA (GADARWARA) MP1734003_061223APB_FTO_376109 Union Bank of India UBIN0544779 GADARWARA 663

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