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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:36:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_191023APB_FTO_324540
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-34-003-033-001/161
(KHAIRI) 		1734003033NRG24181020230162252 19/10/2023 Manoj 1734003033WL021689 Manoj 00045 BARB0GADARW 3 3 Processed 08/11/2023 286968338 Manoj STATE BANK OF INDIA(508548)
2 SAIKHEDA (GADARWARA) MP-34-003-040-001/633
(KAMTI) 		1734003040NRG24171020230161750 19/10/2023 REVARAM JATAV 1734003040WL021562 REVARAM JATAV 00045 BARB0GADARW 442 442 Processed 08/11/2023 286968338 REVARAMJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 445 445
3 SAIKHEDA (GADARWARA) MP-34-003-033-001/125
(KHAIRI) 		1734003033NRG24181020230162251 19/10/2023 HARI GOVIND khargo bai 1734003033WL021689 HARI GOVIND khargo bai 00048 BKID0009437 3 3 Processed 08/11/2023 286968338 HARIGOVINDkhargobai BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-040-001/753-A
(KAMTI) 		1734003040NRG24171020230161762 19/10/2023 SHEIKH JAMIL MANSOORI 1734003040WL021562 SHEIKH JAMIL MANSOORI 00048 BKID0009437 1326 1326 Processed 08/11/2023 286968338 SHEIKHJAMILMANSOORI CENTRAL BANK OF INDIA(607115)
5 SAIKHEDA (GADARWARA) MP-34-003-040-001/753-A
(KAMTI) 		1734003040NRG24171020230161761 19/10/2023 SHEIKH JAMIL MANSOORI 1734003040WL021562 SHEIKH JAMIL MANSOORI 00048 BKID0009437 1326 1326 Processed 08/11/2023 286968338 SHEIKHJAMILMANSOORI CENTRAL BANK OF INDIA(607115)
SubTotal 2655 2655
6 SAIKHEDA (GADARWARA) MP-34-003-040-001/ 56-A
(KAMTI) 		1734003040NRG24171020230161727 19/10/2023 Gajrag 1734003040WL021562 Gajrag 00089 CBIN0281027 1326 1326 Processed 08/11/2023 286968338 Gajrag CENTRAL BANK OF INDIA(607115)
7 SAIKHEDA (GADARWARA) MP-34-003-040-001/175
(KAMTI) 		1734003040NRG24171020230161731 19/10/2023 Gudi 1734003040WL021562 Gudi 00089 CBIN0281027 1326 1326 Processed 08/11/2023 286968338 Gudi CENTRAL BANK OF INDIA(607115)
8 SAIKHEDA (GADARWARA) MP-34-003-040-001/176-B
(KAMTI) 		1734003040NRG24171020230161733 19/10/2023 Ramsvroop Jatav 1734003040WL021562 Ramsvroop Jatav 00089 CBIN0281027 1326 1326 Processed 08/11/2023 286968338 RamsvroopJatav CENTRAL BANK OF INDIA(607115)
9 SAIKHEDA (GADARWARA) MP-34-003-040-001/217
(KAMTI) 		1734003040NRG24171020230161736 19/10/2023 Baddu 1734003040WL021562 Baddu 00089 CBIN0281027 1326 1326 Processed 08/11/2023 286968338 Baddu CENTRAL BANK OF INDIA(607115)
10 SAIKHEDA (GADARWARA) MP-34-003-040-001/280-A
(KAMTI) 		1734003040NRG24171020230161741 19/10/2023 Veera Soni 1734003040WL021562 Veera Soni 00089 CBIN0281027 1326 1326 Processed 08/11/2023 286968338 VeeraSoni CENTRAL BANK OF INDIA(607115)
11 SAIKHEDA (GADARWARA) MP-34-003-040-001/280-B
(KAMTI) 		1734003040NRG24171020230161743 19/10/2023 ANURUDRA SONI 1734003040WL021562 ANURUDRA SONI 00089 CBIN0281027 1326 1326 Processed 08/11/2023 286968338 ANURUDRASONI CENTRAL BANK OF INDIA(607115)
12 SAIKHEDA (GADARWARA) MP-34-003-040-001/416-A
(KAMTI) 		1734003040NRG24171020230161748 19/10/2023 Brjesh Kourav 1734003040WL021562 Brjesh Kourav 00089 CBIN0281027 1326 1326 Processed 08/11/2023 286968338 BrjeshKourav CENTRAL BANK OF INDIA(607115)
13 SAIKHEDA (GADARWARA) MP-34-003-040-001/647
(KAMTI) 		1734003040NRG24171020230161751 19/10/2023 Prakash Kuswaha 1734003040WL021562 Prakash Kuswaha 00089 CBIN0281027 4 4 Processed 08/11/2023 286968338 PrakashKuswaha CENTRAL BANK OF INDIA(607115)
14 SAIKHEDA (GADARWARA) MP-34-003-040-001/647
(KAMTI) 		1734003040NRG24171020230161752 19/10/2023 Prakash Kuswaha 1734003040WL021562 Prakash Kuswaha 00089 CBIN0281027 4 4 Processed 08/11/2023 286968338 PrakashKuswaha CENTRAL BANK OF INDIA(607115)
15 SAIKHEDA (GADARWARA) MP-34-003-040-001/649
(KAMTI) 		1734003040NRG24171020230161753 19/10/2023 RESHM BAI 1734003040WL021562 RESHM BAI 00089 CBIN0281027 4 4 Processed 08/11/2023 286968338 RESHMBAI CENTRAL BANK OF INDIA(607115)
16 SAIKHEDA (GADARWARA) MP-34-003-040-001/685-A
(KAMTI) 		1734003040NRG24171020230161754 19/10/2023 Prabhat Kumar Jatav 1734003040WL021562 Prabhat Kumar Jatav 00089 CBIN0281027 442 442 Processed 08/11/2023 286968338 PrabhatKumarJatav CENTRAL BANK OF INDIA(607115)
17 SAIKHEDA (GADARWARA) MP-34-003-040-001/772
(KAMTI) 		1734003040NRG24171020230161763 19/10/2023 Basanti 1734003040WL021562 Basanti 00089 CBIN0281027 1326 1326 Processed 08/11/2023 286968338 Basanti CENTRAL BANK OF INDIA(607115)
18 SAIKHEDA (GADARWARA) MP-34-003-040-001/85
(KAMTI) 		1734003040NRG24171020230161767 19/10/2023 Tajudeen Behna 1734003040WL021562 Tajudeen Behna 00089 CBIN0281027 1326 1326 Processed 08/11/2023 286968338 TajudeenBehna CENTRAL BANK OF INDIA(607115)
SubTotal 12388 12388
19 SAIKHEDA (GADARWARA) MP-34-003-040-001/10
(KAMTI) 		1734003040NRG24171020230161728 19/10/2023 Roshni Jatav 1734003040WL021562 Roshni Jatav 00354 PUNB0139200 1326 1326 Processed 08/11/2023 286968338 RoshniJatav BANK OF BARODA(606985)
20 SAIKHEDA (GADARWARA) MP-34-003-040-001/17-A
(KAMTI) 		1734003040NRG24171020230161730 19/10/2023 geeta 1734003040WL021562 geeta 00354 PUNB0139200 1326 1326 Processed 08/11/2023 286968338 geeta UNION BANK OF INDIA(508500)
21 SAIKHEDA (GADARWARA) MP-34-003-040-001/269-A
(KAMTI) 		1734003040NRG24171020230161740 19/10/2023 LOTANSINGH KUSHEAHA 1734003040WL021562 LOTANSINGH KUSHEAHA 00354 PUNB0139200 1326 1326 Processed 08/11/2023 286968338 LOTANSINGHKUSHEAHA PUNJAB NATIONAL BANK(508568)
22 SAIKHEDA (GADARWARA) MP-34-003-040-001/294-A
(KAMTI) 		1734003040NRG24171020230161744 19/10/2023 IRFAN 1734003040WL021562 IRFAN 00354 PUNB0139200 1326 1326 Processed 08/11/2023 286968338 IRFAN CENTRAL BANK OF INDIA(607115)
23 SAIKHEDA (GADARWARA) MP-34-003-040-001/35-A
(KAMTI) 		1734003040NRG24171020230161745 19/10/2023 DINESH KUSHWAHA 1734003040WL021562 DINESH KUSHWAHA 00354 PUNB0139200 1326 1326 Processed 08/11/2023 286968338 DINESHKUSHWAHA PUNJAB NATIONAL BANK(508568)
24 SAIKHEDA (GADARWARA) MP-34-003-040-001/802
(KAMTI) 		1734003040NRG24171020230161764 19/10/2023 suresh 1734003040WL021562 suresh 00354 PUNB0139200 1326 1326 Processed 08/11/2023 286968338 suresh CENTRAL BANK OF INDIA(607115)
25 SAIKHEDA (GADARWARA) MP-34-003-040-001/808
(KAMTI) 		1734003040NRG24171020230161765 19/10/2023 pradip jatav 1734003040WL021562 pradip jatav 00354 PUNB0139200 1326 1326 Processed 08/11/2023 286968338 pradipjatav STATE BANK OF INDIA(508548)
SubTotal 9282 9282
26 SAIKHEDA (GADARWARA) MP-34-003-040-001/176
(KAMTI) 		1734003040NRG24171020230161732 19/10/2023 LAXMI 1734003040WL021562 LAXMI 00354 PUNB0690100 1326 1326 Processed 08/11/2023 286968338 LAXMI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
27 SAIKHEDA (GADARWARA) MP-34-003-019-001/104
(MEHAR GAON) 		1734003019NRG24191020230163374 19/10/2023 narayan ahirwar 1734003019WL021883 narayan ahirwar 00354 PUNB0939000 884 884 Processed 08/11/2023 286968338 narayanahirwar PUNJAB NATIONAL BANK(508568)
28 SAIKHEDA (GADARWARA) MP-34-003-019-001/145
(MEHAR GAON) 		1734003019NRG24191020230163380 19/10/2023 Kailash 1734003019WL021884 Kailash 00354 PUNB0939000 1326 1326 Processed 08/11/2023 286968338 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
29 SAIKHEDA (GADARWARA) MP-34-003-019-001/567
(MEHAR GAON) 		1734003019NRG24191020230163376 19/10/2023 devendra rajput 1734003019WL021883 devendra rajput 00354 PUNB0939000 1326 1326 Processed 08/11/2023 286968338 devendrarajput STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-019-001/586
(MEHAR GAON) 		1734003019NRG24191020230163377 19/10/2023 ashish rajput 1734003019WL021883 ashish rajput 00354 PUNB0939000 1326 1326 Processed 08/11/2023 286968338 ashishrajput STATE BANK OF INDIA(508548)
SubTotal 4862 4862
31 SAIKHEDA (GADARWARA) MP-34-003-040-001/177-A
(KAMTI) 		1734003040NRG24171020230161735 19/10/2023 HEMANT JATAV 1734003040WL021562 HEMANT JATAV 00415 SBIN0000372 1326 1326 Processed 08/11/2023 286968338 HEMANTJATAV FINCARE SMALL FINANCE BANK LTD(608304)
32 SAIKHEDA (GADARWARA) MP-34-003-040-001/218-A
(KAMTI) 		1734003040NRG24171020230161738 19/10/2023 NITASH 1734003040WL021562 NITASH 00415 SBIN0000372 1326 1326 Processed 08/11/2023 286968338 NITASH CENTRAL BANK OF INDIA(607115)
33 SAIKHEDA (GADARWARA) MP-34-003-040-001/218-A
(KAMTI) 		1734003040NRG24171020230161737 19/10/2023 NITESH 1734003040WL021562 NITESH 00415 SBIN0000372 1326 1326 Processed 08/11/2023 286968338 NITESH STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-040-001/379
(KAMTI) 		1734003040NRG24171020230161746 19/10/2023 VISHRAM SINGH KUSHWAHA 1734003040WL021562 VISHRAM SINGH KUSHWAHA 00415 SBIN0000372 1326 1326 Processed 08/11/2023 286968338 VISHRAMSINGHKUSHWAHA STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-040-001/379
(KAMTI) 		1734003040NRG24171020230161747 19/10/2023 VISRAM 1734003040WL021562 VISRAM 00415 SBIN0000372 1326 1326 Processed 08/11/2023 286968338 VISRAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
36 SAIKHEDA (GADARWARA) MP-34-003-040-001/416-B
(KAMTI) 		1734003040NRG24171020230161749 19/10/2023 Durgesh Kumar Kourav 1734003040WL021562 Durgesh Kumar Kourav 00415 SBIN0000372 442 442 Processed 08/11/2023 286968338 DurgeshKumarKourav STATE BANK OF INDIA(508548)
37 SAIKHEDA (GADARWARA) MP-34-003-040-001/690
(KAMTI) 		1734003040NRG24171020230161755 19/10/2023 ABHISHEK 1734003040WL021562 ABHISHEK 00415 SBIN0000372 4 4 Processed 08/11/2023 286968338 ABHISHEK CENTRAL BANK OF INDIA(607115)
38 SAIKHEDA (GADARWARA) MP-34-003-040-001/735-B
(KAMTI) 		1734003040NRG24171020230161758 19/10/2023 BHARAT SINGH KOURAV 1734003040WL021562 BHARAT SINGH KOURAV 00415 SBIN0000372 442 442 Processed 08/11/2023 286968338 BHARATSINGHKOURAV BANK OF INDIA(508505)
39 SAIKHEDA (GADARWARA) MP-34-003-040-001/735-B
(KAMTI) 		1734003040NRG24171020230161757 19/10/2023 BHARAT SINGH KOURAV 1734003040WL021562 BHARAT SINGH KOURAV 00415 SBIN0000372 442 442 Processed 08/11/2023 286968338 BHARATSINGHKOURAV CENTRAL BANK OF INDIA(607115)
40 SAIKHEDA (GADARWARA) MP-34-003-040-001/735-B
(KAMTI) 		1734003040NRG24171020230161756 19/10/2023 BHARAT SINGH KOURAV 1734003040WL021562 BHARAT SINGH KOURAV 00415 SBIN0000372 442 442 Processed 08/11/2023 286968338 BHARATSINGHKOURAV PUNJAB NATIONAL BANK(508568)
41 SAIKHEDA (GADARWARA) MP-34-003-040-002/237
(KAMTI) 		1734003040NRG24171020230161768 19/10/2023 KAPIL SHUKLA 1734003040WL021562 KAPIL SHUKLA 00415 SBIN0000372 1326 1326 Processed 08/11/2023 286968338 KAPILSHUKLA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
42 SAIKHEDA (GADARWARA) MP-34-003-040-002/237
(KAMTI) 		1734003040NRG24171020230161769 19/10/2023 KAPIL SHUKLA 1734003040WL021562 KAPIL SHUKLA 00415 SBIN0000372 1326 1326 Processed 08/11/2023 286968338 KAPILSHUKLA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 11054 11054
43 SAIKHEDA (GADARWARA) MP-34-003-019-001/457
(MEHAR GAON) 		1734003019NRG24191020230163375 19/10/2023 SUNDAR KAHAR 1734003019WL021883 SUNDAR KAHAR 00415 SBIN0005507 1326 1326 Processed 08/11/2023 286968338 SUNDARKAHAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
44 SAIKHEDA (GADARWARA) MP-34-003-019-001/547
(MEHAR GAON) 		1734003019NRG24191020230163381 19/10/2023 balbhadrasingh rajput 1734003019WL021884 balbhadrasingh rajput 00415 SBIN0005507 1326 1326 Processed 08/11/2023 286968338 balbhadrasinghrajput STATE BANK OF INDIA(508548)
45 SAIKHEDA (GADARWARA) MP-34-003-019-001/561
(MEHAR GAON) 		1734003019NRG24191020230163382 19/10/2023 bharat singh rajput 1734003019WL021884 bharat singh rajput 00415 SBIN0005507 1326 1326 Processed 08/11/2023 286968338 bharatsinghrajput FINO PAYMENTS BANK LTD(608001)
46 SAIKHEDA (GADARWARA) MP-34-003-019-001/766
(MEHAR GAON) 		1734003019NRG24191020230163378 19/10/2023 Narendra Singh rajput 1734003019WL021883 Narendra Singh rajput 00415 SBIN0005507 1326 1326 Processed 08/11/2023 286968338 NarendraSinghrajput KOTAK MAHINDRA BANK LTD(607420)
SubTotal 5304 5304
47 SAIKHEDA (GADARWARA) MP-34-003-040-001/176-C
(KAMTI) 		1734003040NRG24171020230161734 19/10/2023 RAJKUMARI JATAV 1734003040WL021562 RAJKUMARI JATAV 00662 BDBL0001421 1326 1326 Processed 08/11/2023 286968338 RAJKUMARIJATAV UNION BANK OF INDIA(508500)
48 SAIKHEDA (GADARWARA) MP-34-003-040-001/735-C
(KAMTI) 		1734003040NRG24171020230161759 19/10/2023 Sudeep Kourav 1734003040WL021562 Sudeep Kourav 00662 BDBL0001421 1326 1326 Processed 08/11/2023 286968338 SudeepKourav STATE BANK OF INDIA(508548)
49 SAIKHEDA (GADARWARA) MP-34-003-040-001/841-A
(KAMTI) 		1734003040NRG24171020230161766 19/10/2023 MAZIT KHAN 1734003040WL021562 MAZIT KHAN 00662 BDBL0001421 1326 1326 Processed 08/11/2023 286968338 MAZITKHAN PUNJAB NATIONAL BANK(508568)
50 SAIKHEDA (GADARWARA) MP-34-003-040-002/289
(KAMTI) 		1734003040NRG24171020230161770 19/10/2023 BABU LAL SHUKLA 1734003040WL021562 BABU LAL SHUKLA 00662 BDBL0001421 884 884 Processed 08/11/2023 286968338 BABULALSHUKLA PUNJAB NATIONAL BANK(508568)
51 SAIKHEDA (GADARWARA) MP-34-003-040-002/289
(KAMTI) 		1734003040NRG24171020230161771 19/10/2023 BABU LAL SHUKLA 1734003040WL021562 BABU LAL SHUKLA 00662 BDBL0001421 884 884 Processed 08/11/2023 286968338 BABULALSHUKLA BANK OF BARODA(606985)
SubTotal 5746 5746
Total 53062 53062

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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_191023APB_FTO_324540 Bank of Baroda BARB0GADARW GADARWARA,MP 445
2 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324540 Bank of India BKID0009437 GADARWARA 2655
3 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324540 Central Bank Of India CBIN0281027 GADARWARA 12388
4 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324540 Punjab National Bank PUNB0139200 NANDANER 9282
5 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324540 Punjab National Bank PUNB0690100 GADARWARA 1326
6 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324540 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 4862
7 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324540 State Bank of India SBIN0000372 GADARWARA 11054
8 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324540 State Bank of India SBIN0005507 SAINKHEDA 5304
9 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324540 Bandhan Bank Limited BDBL0001421 Kamti 5746

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