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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:03:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_140923APB_FTO_265047
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-34-003-059-001/104
(NARWARA) 		1734003059NRG24140920230143591 14/09/2023 NARAYAN MEHRA 1734003059WL017960 NARAYAN MEHRA 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 331369546 NARAYANMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAIKHEDA (GADARWARA) MP-34-003-059-001/203
(NARWARA) 		1734003059NRG24140920230143598 14/09/2023 balkishan 1734003059WL017961 balkishan 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 331369546 balkishan CENTRAL BANK OF INDIA(607115)
3 SAIKHEDA (GADARWARA) MP-34-003-059-001/244
(NARWARA) 		1734003059NRG24140920230143600 14/09/2023 karan singh 1734003059WL017961 karan singh 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 331369546 karansingh CENTRAL BANK OF INDIA(607115)
4 SAIKHEDA (GADARWARA) MP-34-003-059-001/338
(NARWARA) 		1734003059NRG24140920230143606 14/09/2023 VINITA MEHRA 1734003059WL017961 VINITA MEHRA 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 331369546 VINITAMEHRA BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-059-001/47
(NARWARA) 		1734003059NRG24140920230143611 14/09/2023 halki bai JOINT 1734003059WL017963 halki bai JOINT 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 331369546 halkibaiJOINT CENTRAL BANK OF INDIA(607115)
6 SAIKHEDA (GADARWARA) MP-34-003-059-001/47
(NARWARA) 		1734003059NRG24140920230143610 14/09/2023 parshotam PRAJAPATI JOINT 1734003059WL017963 parshotam PRAJAPATI JOINT 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 331369546 parshotamPRAJAPATIJOINT CENTRAL BANK OF INDIA(607115)
7 SAIKHEDA (GADARWARA) MP-34-003-059-001/9
(NARWARA) 		1734003059NRG24140920230143615 14/09/2023 Karelal 1734003059WL017963 Karelal 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 331369546 Karelal BANK OF BARODA(606985)
SubTotal 9282 9282
8 SAIKHEDA (GADARWARA) MP-34-003-059-001/201-A
(NARWARA) 		1734003059NRG24140920230143597 14/09/2023 Darasingh 1734003059WL017960 Darasingh 00048 BKID0009437 1326 1326 Processed 21/09/2023 331369546 Darasingh BANK OF INDIA(508505)
9 SAIKHEDA (GADARWARA) MP-34-003-059-001/244
(NARWARA) 		1734003059NRG24140920230143601 14/09/2023 kiran bai 1734003059WL017961 kiran bai 00048 BKID0009437 1326 1326 Processed 21/09/2023 331369546 kiranbai CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
10 SAIKHEDA (GADARWARA) MP-34-003-059-001/ 12-A
(NARWARA) 		1734003059NRG24140920230143588 14/09/2023 Tulsa bai mehra 1734003059WL017960 Tulsa bai mehra 00089 CBIN0281027 1326 1326 Processed 21/09/2023 331369546 Tulsabaimehra CENTRAL BANK OF INDIA(607115)
11 SAIKHEDA (GADARWARA) MP-34-003-059-001/ 17-A
(NARWARA) 		1734003059NRG24140920230143589 14/09/2023 preeti 1734003059WL017960 preeti 00089 CBIN0281027 1326 1326 Processed 21/09/2023 331369546 preeti BANK OF BARODA(606985)
12 SAIKHEDA (GADARWARA) MP-34-003-059-001/10
(NARWARA) 		1734003059NRG24140920230143590 14/09/2023 naresh 1734003059WL017960 naresh 00089 CBIN0281027 1326 1326 Processed 21/09/2023 331369546 naresh CENTRAL BANK OF INDIA(607115)
13 SAIKHEDA (GADARWARA) MP-34-003-059-001/15
(NARWARA) 		1734003059NRG24140920230143593 14/09/2023 meera bai 1734003059WL017960 meera bai 00089 CBIN0281027 1326 1326 Processed 21/09/2023 331369546 meerabai CENTRAL BANK OF INDIA(607115)
14 SAIKHEDA (GADARWARA) MP-34-003-059-001/262
(NARWARA) 		1734003059NRG24140920230143603 14/09/2023 sunita bai 1734003059WL017961 sunita bai 00089 CBIN0281027 1326 1326 Processed 21/09/2023 331369546 sunitabai CENTRAL BANK OF INDIA(607115)
15 SAIKHEDA (GADARWARA) MP-34-003-059-001/269
(NARWARA) 		1734003059NRG24140920230143604 14/09/2023 shanti bai dhank 1734003059WL017961 shanti bai dhank 00089 CBIN0281027 1326 1326 Processed 21/09/2023 331369546 shantibaidhank CENTRAL BANK OF INDIA(607115)
16 SAIKHEDA (GADARWARA) MP-34-003-059-001/36
(NARWARA) 		1734003059NRG24140920230143607 14/09/2023 Johan bai 1734003059WL017961 Johan bai 00089 CBIN0281027 1326 1326 Processed 21/09/2023 331369546 Johanbai BANK OF BARODA(606985)
17 SAIKHEDA (GADARWARA) MP-34-003-059-001/41
(NARWARA) 		1734003059NRG24140920230143609 14/09/2023 JIJAN BAI 1734003059WL017963 JIJAN BAI 00089 CBIN0281027 1326 1326 Processed 21/09/2023 331369546 JIJANBAI CENTRAL BANK OF INDIA(607115)
18 SAIKHEDA (GADARWARA) MP-34-003-059-001/77
(NARWARA) 		1734003059NRG24140920230143613 14/09/2023 ajad khan 1734003059WL017963 ajad khan 00089 CBIN0281027 1326 1326 Processed 21/09/2023 331369546 ajadkhan CENTRAL BANK OF INDIA(607115)
19 SAIKHEDA (GADARWARA) MP-34-003-059-001/8
(NARWARA) 		1734003059NRG24140920230143614 14/09/2023 kamla bai dhank 1734003059WL017963 kamla bai dhank 00089 CBIN0281027 1326 1326 Processed 21/09/2023 331369546 kamlabaidhank CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
20 SAIKHEDA (GADARWARA) MP-34-003-059-001/207
(NARWARA) 		1734003059NRG24140920230143599 14/09/2023 santo bai kourav 1734003059WL017961 santo bai kourav 00176 IDIB000P540 1326 1326 Processed 21/09/2023 331369546 santobaikourav CENTRAL BANK OF INDIA(607115)
21 SAIKHEDA (GADARWARA) MP-34-003-059-001/249
(NARWARA) 		1734003059NRG24140920230143602 14/09/2023 GINDO BAI DHANAK 1734003059WL017961 GINDO BAI DHANAK 00176 IDIB000P540 1326 1326 Processed 21/09/2023 331369546 GINDOBAIDHANAK INDIAN BANK(607105)
22 SAIKHEDA (GADARWARA) MP-34-003-059-001/288
(NARWARA) 		1734003059NRG24140920230143605 14/09/2023 manohar keer 1734003059WL017961 manohar keer 00176 IDIB000P540 1326 1326 Processed 21/09/2023 331369546 manoharkeer STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-059-001/59
(NARWARA) 		1734003059NRG24140920230143612 14/09/2023 BHURE LAL KOURAV 1734003059WL017963 BHURE LAL KOURAV 00176 IDIB000P540 1326 1326 Processed 21/09/2023 331369546 BHURELALKOURAV INDIAN BANK(607105)
SubTotal 5304 5304
24 SAIKHEDA (GADARWARA) MP-34-003-059-001/190
(NARWARA) 		1734003059NRG24140920230143596 14/09/2023 NARESH KUMAR KEER 1734003059WL017960 NARESH KUMAR KEER 00354 PUNB0690100 1326 1326 Processed 21/09/2023 331369546 NARESHKUMARKEER JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
25 SAIKHEDA (GADARWARA) MP-34-003-059-001/160
(NARWARA) 		1734003059NRG24140920230143594 14/09/2023 RAMESH 1734003059WL017960 RAMESH 00415 SBIN0000372 1326 1326 Processed 21/09/2023 331369546 RAMESH STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-059-001/190
(NARWARA) 		1734003059NRG24140920230143595 14/09/2023 MAHESH KEER 1734003059WL017960 MAHESH KEER 00415 SBIN0000372 1326 1326 Processed 21/09/2023 331369546 MAHESHKEER JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
27 SAIKHEDA (GADARWARA) MP-34-003-059-001/104
(NARWARA) 		1734003059NRG24140920230143592 14/09/2023 PUNA BAI MEHRA 1734003059WL017960 PUNA BAI MEHRA 00468 UBIN0544779 1326 1326 Processed 21/09/2023 331369546 PUNABAIMEHRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
Total 35802 35802

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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_140923APB_FTO_265047 Bank of Baroda BARB0GADARW GADARWARA,MP 9282
2 SAIKHEDA (GADARWARA) MP1734003_140923APB_FTO_265047 Bank of India BKID0009437 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_140923APB_FTO_265047 Central Bank Of India CBIN0281027 GADARWARA 13260
4 SAIKHEDA (GADARWARA) MP1734003_140923APB_FTO_265047 Indian Bank IDIB000P540 Paloha 5304
5 SAIKHEDA (GADARWARA) MP1734003_140923APB_FTO_265047 Punjab National Bank PUNB0690100 GADARWARA 1326
6 SAIKHEDA (GADARWARA) MP1734003_140923APB_FTO_265047 State Bank of India SBIN0000372 GADARWARA 2652
7 SAIKHEDA (GADARWARA) MP1734003_140923APB_FTO_265047 Union Bank of India UBIN0544779 GADARWARA 1326

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