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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:36:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_280823APB_FTO_237860
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-34-003-017-001/1007
(TUMADA) 		1734003017NRG24280820230132956 28/08/2023 JAGDEESH MIRDHA 1734003017WL015797 JAGDEESH MIRDHA 00354 PUNB0939000 884 884 Processed 01/09/2023 843928117 JAGDEESHMIRDHA PUNJAB NATIONAL BANK(508568)
2 SAIKHEDA (GADARWARA) MP-34-003-017-001/1021
(TUMADA) 		1734003017NRG24280820230132957 28/08/2023 KHARGRAM KIRAR 1734003017WL015797 KHARGRAM KIRAR 00354 PUNB0939000 884 884 Processed 01/09/2023 843928117 KHARGRAMKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
3 SAIKHEDA (GADARWARA) MP-34-003-017-001/1063
(TUMADA) 		1734003017NRG24280820230132958 28/08/2023 SARWAN KIRAR 1734003017WL015797 SARWAN KIRAR 00354 PUNB0939000 884 884 Processed 01/09/2023 843928117 SARWANKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
4 SAIKHEDA (GADARWARA) MP-34-003-017-001/1079
(TUMADA) 		1734003017NRG24280820230132974 28/08/2023 Sonu Agrawal 1734003017WL015798 Sonu Agrawal 00354 PUNB0939000 884 884 Processed 01/09/2023 843928117 SonuAgrawal PUNJAB NATIONAL BANK(508568)
5 SAIKHEDA (GADARWARA) MP-34-003-017-001/1084
(TUMADA) 		1734003017NRG24280820230132978 28/08/2023 BHAGIRATH PATEL 1734003017WL015799 BHAGIRATH PATEL 00354 PUNB0939000 884 884 Processed 01/09/2023 843928117 BHAGIRATHPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
6 SAIKHEDA (GADARWARA) MP-34-003-017-001/1089
(TUMADA) 		1734003017NRG24280820230132980 28/08/2023 CHHABELE RAM KIRAR 1734003017WL015799 CHHABELE RAM KIRAR 00354 PUNB0939000 884 884 Processed 01/09/2023 843928117 CHHABELERAMKIRAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 SAIKHEDA (GADARWARA) MP-34-003-017-001/1066
(TUMADA) 		1734003017NRG24280820230132960 28/08/2023 NARAYAN SINGH PATEL 1734003017WL015797 NARAYAN SINGH PATEL 00415 SBIN0005507 884 884 Processed 01/09/2023 843928117 NARAYANSINGHPATEL STATE BANK OF INDIA(508548)
8 SAIKHEDA (GADARWARA) MP-34-003-017-001/1069
(TUMADA) 		1734003017NRG24280820230132961 28/08/2023 ANJU BAI 1734003017WL015797 ANJU BAI 00415 SBIN0005507 884 884 Processed 01/09/2023 843928117 ANJUBAI STATE BANK OF INDIA(508548)
9 SAIKHEDA (GADARWARA) MP-34-003-017-001/1069
(TUMADA) 		1734003017NRG24280820230132962 28/08/2023 SHIVAM BATHRE 1734003017WL015797 SHIVAM BATHRE 00415 SBIN0005507 884 884 Processed 01/09/2023 843928117 SHIVAMBATHRE INDIAN BANK(607105)
10 SAIKHEDA (GADARWARA) MP-34-003-017-001/1070
(TUMADA) 		1734003017NRG24280820230132963 28/08/2023 SAVITRI BAI KIRAR 1734003017WL015797 SAVITRI BAI KIRAR 00415 SBIN0005507 884 884 Processed 01/09/2023 843928117 SAVITRIBAIKIRAR STATE BANK OF INDIA(508548)
11 SAIKHEDA (GADARWARA) MP-34-003-017-001/1071
(TUMADA) 		1734003017NRG24280820230132964 28/08/2023 SHARDA BAI KIRAR 1734003017WL015797 SHARDA BAI KIRAR 00415 SBIN0005507 884 884 Processed 01/09/2023 843928117 SHARDABAIKIRAR STATE BANK OF INDIA(508548)
12 SAIKHEDA (GADARWARA) MP-34-003-017-001/1072
(TUMADA) 		1734003017NRG24280820230132966 28/08/2023 PRASHOTTAM NAMDEO 1734003017WL015798 PRASHOTTAM NAMDEO 00415 SBIN0005507 884 884 Processed 01/09/2023 843928117 PRASHOTTAMNAMDEO STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-017-001/1072
(TUMADA) 		1734003017NRG24280820230132967 28/08/2023 PUJA BAI NAMDOV 1734003017WL015798 PUJA BAI NAMDOV 00415 SBIN0005507 884 884 Processed 01/09/2023 843928117 PUJABAINAMDOV PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-017-001/1073
(TUMADA) 		1734003017NRG24280820230132968 28/08/2023 TEEKARAM KHEMARIYA 1734003017WL015798 TEEKARAM KHEMARIYA 00415 SBIN0005507 884 884 Processed 01/09/2023 843928117 TEEKARAMKHEMARIYA STATE BANK OF INDIA(508548)
15 SAIKHEDA (GADARWARA) MP-34-003-017-001/1075
(TUMADA) 		1734003017NRG24280820230132969 28/08/2023 HEM PRAKASH KHEMARIYA 1734003017WL015798 HEM PRAKASH KHEMARIYA 00415 SBIN0005507 884 884 Processed 01/09/2023 843928117 HEMPRAKASHKHEMARIYA STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-017-001/1075
(TUMADA) 		1734003017NRG24280820230132970 28/08/2023 PARVATI KHEMARIYA 1734003017WL015798 PARVATI KHEMARIYA 00415 SBIN0005507 884 884 Processed 01/09/2023 843928117 PARVATIKHEMARIYA STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-017-001/1076
(TUMADA) 		1734003017NRG24280820230132965 28/08/2023 MUKESH KUMAR PATEL 1734003017WL015797 MUKESH KUMAR PATEL 00415 SBIN0005507 884 884 Processed 01/09/2023 843928117 MUKESHKUMARPATEL STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-017-001/1077
(TUMADA) 		1734003017NRG24280820230132971 28/08/2023 ATAR SINGH PATEL 1734003017WL015798 ATAR SINGH PATEL 00415 SBIN0005507 884 884 Processed 01/09/2023 843928117 ATARSINGHPATEL STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-017-001/1078
(TUMADA) 		1734003017NRG24280820230132972 28/08/2023 ANITA BAI PATEL 1734003017WL015798 ANITA BAI PATEL 00415 SBIN0005507 884 884 Processed 01/09/2023 843928117 ANITABAIPATEL STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-017-001/1079
(TUMADA) 		1734003017NRG24280820230132973 28/08/2023 MANOJ KUMAR AGRAWAL 1734003017WL015798 MANOJ KUMAR AGRAWAL 00415 SBIN0005507 884 884 Processed 01/09/2023 843928117 MANOJKUMARAGRAWAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
21 SAIKHEDA (GADARWARA) MP-34-003-017-001/1081
(TUMADA) 		1734003017NRG24280820230132976 28/08/2023 RAMPYARI HARIJAN 1734003017WL015799 RAMPYARI HARIJAN 00415 SBIN0005507 884 884 Processed 01/09/2023 843928117 RAMPYARIHARIJAN STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-017-001/1083
(TUMADA) 		1734003017NRG24280820230132977 28/08/2023 MANKUNWAR KIRAR 1734003017WL015799 MANKUNWAR KIRAR 00415 SBIN0005507 884 884 Processed 01/09/2023 843928117 MANKUNWARKIRAR STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-017-001/1084
(TUMADA) 		1734003017NRG24280820230132979 28/08/2023 LAXMI BAI KIRAR 1734003017WL015799 LAXMI BAI KIRAR 00415 SBIN0005507 884 884 Processed 01/09/2023 843928117 LAXMIBAIKIRAR STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-017-001/109
(TUMADA) 		1734003017NRG24280820230132982 28/08/2023 munni bai 1734003017WL015799 munni bai 00415 SBIN0005507 884 884 Processed 01/09/2023 843928117 munnibai STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-017-001/109
(TUMADA) 		1734003017NRG24280820230132981 28/08/2023 Phoolsingh 1734003017WL015799 Phoolsingh 00415 SBIN0005507 884 884 Processed 01/09/2023 843928117 Phoolsingh STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-017-001/706
(TUMADA) 		1734003017NRG24280820230132983 28/08/2023 JAMUNA BAI KIRAR 1734003017WL015799 JAMUNA BAI KIRAR 00415 SBIN0005507 884 884 Processed 01/09/2023 843928117 JAMUNABAIKIRAR STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-017-001/715
(TUMADA) 		1734003017NRG24280820230132984 28/08/2023 UMA SHANKER PATEL 1734003017WL015799 UMA SHANKER PATEL 00415 SBIN0005507 884 884 Processed 01/09/2023 843928117 UMASHANKERPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 18564 18564
28 SAIKHEDA (GADARWARA) MP-34-003-017-001/1063
(TUMADA) 		1734003017NRG24280820230132959 28/08/2023 SOURAV PATEL 1734003017WL015797 SOURAV PATEL 00691 IPOS0000001 884 884 Processed 01/09/2023 843928117 SOURAVPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 24752 24752

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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_280823APB_FTO_237860 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 5304
2 SAIKHEDA (GADARWARA) MP1734003_280823APB_FTO_237860 State Bank of India SBIN0005507 SAINKHEDA 18564
3 SAIKHEDA (GADARWARA) MP1734003_280823APB_FTO_237860 India Post Payments Bank IPOS0000001 Narsinghpur 884

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