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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:04:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_190623APB_FTO_106226
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-34-003-034-001/49
(KHURSIPAR) 		1734003000NRG24190620230059016 19/06/2023 Godhan 1734003WL006134 Godhan 00045 BARB0GADARW 884 884 Processed 23/06/2023 514269588 Godhan BANK OF INDIA(508505)
2 SAIKHEDA (GADARWARA) MP-34-003-034-001/49
(KHURSIPAR) 		1734003000NRG24190620230059017 19/06/2023 Godhan 1734003WL006134 Godhan 00045 BARB0GADARW 884 884 Processed 23/06/2023 514269588 Godhan BANK OF INDIA(508505)
3 SAIKHEDA (GADARWARA) MP-34-003-034-001/49
(KHURSIPAR) 		1734003000NRG24190620230059015 19/06/2023 parshottam 1734003WL006134 parshottam 00045 BARB0GADARW 884 884 Processed 23/06/2023 514269588 parshottam BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-034-001/606
(KHURSIPAR) 		1734003000NRG24190620230059024 19/06/2023 geeta 1734003WL006134 geeta 00045 BARB0GADARW 884 884 Processed 23/06/2023 514269588 geeta BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-034-001/662
(KHURSIPAR) 		1734003000NRG24190620230059030 19/06/2023 madhu 1734003WL006134 madhu 00045 BARB0GADARW 884 884 Processed 23/06/2023 514269588 madhu BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-034-001/706
(KHURSIPAR) 		1734003000NRG24190620230059031 19/06/2023 manish shukla 1734003WL006134 manish shukla 00045 BARB0GADARW 884 884 Processed 23/06/2023 514269588 manishshukla JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 5304 5304
7 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 191-A
(KHURSIPAR) 		1734003000NRG24190620230059004 19/06/2023 sudama 1734003WL006134 sudama 00048 BKID0009437 1105 1105 Processed 23/06/2023 514269588 sudama BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 191-B
(KHURSIPAR) 		1734003000NRG24190620230059005 19/06/2023 basant 1734003WL006134 basant 00048 BKID0009437 1105 1105 Processed 23/06/2023 514269588 basant BANK OF INDIA(508505)
9 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 191-B
(KHURSIPAR) 		1734003000NRG24190620230059006 19/06/2023 mamta 1734003WL006134 mamta 00048 BKID0009437 1105 1105 Processed 23/06/2023 514269588 mamta PUNJAB NATIONAL BANK(508568)
10 SAIKHEDA (GADARWARA) MP-34-003-034-001/230
(KHURSIPAR) 		1734003000NRG24190620230059008 19/06/2023 kamlesh 1734003WL006134 kamlesh 00048 BKID0009437 1105 1105 Processed 23/06/2023 514269588 kamlesh INDIAN BANK(607105)
11 SAIKHEDA (GADARWARA) MP-34-003-034-001/422
(KHURSIPAR) 		1734003000NRG24190620230059013 19/06/2023 HARICHARAN 1734003WL006134 HARICHARAN 00048 BKID0009437 1105 1105 Processed 23/06/2023 514269588 HARICHARAN BANK OF INDIA(508505)
12 SAIKHEDA (GADARWARA) MP-34-003-034-001/422
(KHURSIPAR) 		1734003000NRG24190620230059014 19/06/2023 HARICHARAN 1734003WL006134 HARICHARAN 00048 BKID0009437 884 884 Processed 23/06/2023 514269588 HARICHARAN BANK OF BARODA(606985)
13 SAIKHEDA (GADARWARA) MP-34-003-034-001/603
(KHURSIPAR) 		1734003000NRG24190620230059020 19/06/2023 AASESH JATEV 1734003WL006134 AASESH JATEV 00048 BKID0009437 884 884 Processed 23/06/2023 514269588 AASESHJATEV BANK OF BARODA(606985)
14 SAIKHEDA (GADARWARA) MP-34-003-034-001/603
(KHURSIPAR) 		1734003000NRG24190620230059021 19/06/2023 AASESH JATEV 1734003WL006134 AASESH JATEV 00048 BKID0009437 884 884 Processed 23/06/2023 514269588 AASESHJATEV PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-034-001/604
(KHURSIPAR) 		1734003000NRG24190620230059023 19/06/2023 jayram jatav 1734003WL006134 jayram jatav 00048 BKID0009437 884 884 Processed 23/06/2023 514269588 jayramjatav PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-034-001/604
(KHURSIPAR) 		1734003000NRG24190620230059022 19/06/2023 JAYRAM JATEV 1734003WL006134 JAYRAM JATEV 00048 BKID0009437 884 884 Processed 23/06/2023 514269588 JAYRAMJATEV BANK OF BARODA(606985)
SubTotal 9945 9945
17 SAIKHEDA (GADARWARA) MP-34-003-034-001/908
(KHURSIPAR) 		1734003000NRG24190620230059035 19/06/2023 dinesh kumar jatav 1734003WL006134 dinesh kumar jatav 00078 CNRB0004769 884 884 Processed 23/06/2023 514269588 dineshkumarjatav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 884 884
18 SAIKHEDA (GADARWARA) MP-34-003-034-001/662
(KHURSIPAR) 		1734003000NRG24190620230059029 19/06/2023 umashankar 1734003WL006134 umashankar 00089 CBIN0281027 884 884 Processed 23/06/2023 514269588 umashankar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
19 SAIKHEDA (GADARWARA) MP-34-003-034-001/568
(KHURSIPAR) 		1734003000NRG24190620230059018 19/06/2023 viniyak 1734003WL006134 viniyak 00114 CBIN0MPDCAW 884 884 Processed 23/06/2023 514269588 viniyak BANK OF BARODA(606985)
20 SAIKHEDA (GADARWARA) MP-34-003-034-001/568
(KHURSIPAR) 		1734003000NRG24190620230059019 19/06/2023 viniyak 1734003WL006134 viniyak 00114 CBIN0MPDCAW 884 884 Processed 23/06/2023 514269588 viniyak STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-034-001/706
(KHURSIPAR) 		1734003000NRG24190620230059032 19/06/2023 manish 1734003WL006134 manish 00114 CBIN0MPDCAW 884 884 Processed 23/06/2023 514269588 manish BANK OF BARODA(606985)
SubTotal 2652 2652
22 SAIKHEDA (GADARWARA) MP-34-003-034-001/400
(KHURSIPAR) 		1734003000NRG24190620230059011 19/06/2023 Shobha dubey 1734003WL006134 Shobha dubey 00176 IDIB000G507 1105 1105 Processed 23/06/2023 514269588 Shobhadubey JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 SAIKHEDA (GADARWARA) MP-34-003-034-001/400
(KHURSIPAR) 		1734003000NRG24190620230059012 19/06/2023 shobha dubey 1734003WL006134 shobha dubey 00176 IDIB000G507 1105 1105 Processed 23/06/2023 514269588 shobhadubey INDIAN BANK(607105)
SubTotal 2210 2210
24 SAIKHEDA (GADARWARA) MP-34-003-009-001/214
(TIMRAVAN) 		1734003000NRG24190620230059054 19/06/2023 vipin lodhi 1734003WL006138 vipin lodhi 00176 IDIB000P540 1326 1326 Processed 23/06/2023 514269588 vipinlodhi BANK OF INDIA(508505)
25 SAIKHEDA (GADARWARA) MP-34-003-009-001/233
(TIMRAVAN) 		1734003000NRG24190620230059055 19/06/2023 dashoda lodhi 1734003WL006138 dashoda lodhi 00176 IDIB000P540 1326 1326 Processed 23/06/2023 514269588 dashodalodhi INDIAN BANK(607105)
26 SAIKHEDA (GADARWARA) MP-34-003-009-001/52
(TIMRAVAN) 		1734003000NRG24190620230059046 19/06/2023 dhanraj 1734003WL006136 dhanraj 00176 IDIB000P540 6 6 Processed 23/06/2023 514269588 dhanraj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
27 SAIKHEDA (GADARWARA) MP-34-003-009-001/93
(TIMRAVAN) 		1734003000NRG24190620230059047 19/06/2023 jagdeesh shriwas 1734003WL006136 jagdeesh shriwas 00176 IDIB000P540 1080 1080 Processed 23/06/2023 514269588 jagdeeshshriwas INDIAN BANK(607105)
SubTotal 3738 3738
28 SAIKHEDA (GADARWARA) MP-34-003-046-001/195
(NADNER) 		1734003000NRG24190620230059036 19/06/2023 HARPRASAD 1734003WL006135 HARPRASAD 00354 PUNB0139200 1326 1326 Processed 23/06/2023 514269588 HARPRASAD PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-046-001/213
(NADNER) 		1734003000NRG24190620230059037 19/06/2023 UTAM SINGH DHIMAR 1734003WL006135 UTAM SINGH DHIMAR 00354 PUNB0139200 1326 1326 Processed 23/06/2023 514269588 UTAMSINGHDHIMAR PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-046-001/213
(NADNER) 		1734003000NRG24190620230059038 19/06/2023 UTAM SINGH DHIMAR 1734003WL006135 UTAM SINGH DHIMAR 00354 PUNB0139200 1326 1326 Processed 23/06/2023 514269588 UTAMSINGHDHIMAR PUNJAB NATIONAL BANK(508568)
31 SAIKHEDA (GADARWARA) MP-34-003-046-001/316
(NADNER) 		1734003000NRG24190620230059039 19/06/2023 Rajesh Sahu 1734003WL006135 Rajesh Sahu 00354 PUNB0139200 1326 1326 Processed 23/06/2023 514269588 RajeshSahu STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-046-001/350-A
(NADNER) 		1734003000NRG24190620230059040 19/06/2023 PHOOLCHAND AHIRWAR 1734003WL006135 PHOOLCHAND AHIRWAR 00354 PUNB0139200 1326 1326 Processed 23/06/2023 514269588 PHOOLCHANDAHIRWAR UCO BANK(607066)
33 SAIKHEDA (GADARWARA) MP-34-003-046-001/44
(NADNER) 		1734003000NRG24190620230059043 19/06/2023 GHANSHYAM AHIRWAR 1734003WL006135 GHANSHYAM AHIRWAR 00354 PUNB0139200 1326 1326 Processed 23/06/2023 514269588 GHANSHYAMAHIRWAR UNION BANK OF INDIA(508500)
34 SAIKHEDA (GADARWARA) MP-34-003-046-001/44
(NADNER) 		1734003000NRG24190620230059044 19/06/2023 GHANSHYAM AHIRWAR 1734003WL006135 GHANSHYAM AHIRWAR 00354 PUNB0139200 1326 1326 Processed 23/06/2023 514269588 GHANSHYAMAHIRWAR PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-046-001/540
(NADNER) 		1734003000NRG24190620230059045 19/06/2023 Ghanshyam 1734003WL006135 Ghanshyam 00354 PUNB0139200 1326 1326 Processed 23/06/2023 514269588 Ghanshyam PUNJAB NATIONAL BANK(508568)
36 SAIKHEDA (GADARWARA) MP-34-003-053-001/51
(KHAMARIYA) 		1734003000NRG24190620230059001 19/06/2023 kamlesh 1734003WL006133 kamlesh 00354 PUNB0139200 442 442 Processed 23/06/2023 514269588 kamlesh PUNJAB NATIONAL BANK(508568)
37 SAIKHEDA (GADARWARA) MP-34-003-053-001/53
(KHAMARIYA) 		1734003000NRG24190620230059002 19/06/2023 sanku 1734003WL006133 sanku 00354 PUNB0139200 442 442 Processed 23/06/2023 514269588 sanku PUNJAB NATIONAL BANK(508568)
38 SAIKHEDA (GADARWARA) MP-34-003-053-001/71
(KHAMARIYA) 		1734003000NRG24190620230059003 19/06/2023 ARVIND KUMAR 1734003WL006133 ARVIND KUMAR 00354 PUNB0139200 442 442 Processed 23/06/2023 514269588 ARVINDKUMAR STATE BANK OF INDIA(508548)
SubTotal 11934 11934
39 SAIKHEDA (GADARWARA) MP-34-003-034-001/399
(KHURSIPAR) 		1734003000NRG24190620230059009 19/06/2023 sapan 1734003WL006134 sapan 00415 SBIN0000372 1105 1105 Processed 23/06/2023 514269588 sapan BANK OF BARODA(606985)
40 SAIKHEDA (GADARWARA) MP-34-003-034-001/399
(KHURSIPAR) 		1734003000NRG24190620230059010 19/06/2023 sapan 1734003WL006134 sapan 00415 SBIN0000372 1105 1105 Processed 23/06/2023 514269588 sapan BANK OF BARODA(606985)
41 SAIKHEDA (GADARWARA) MP-34-003-034-001/660
(KHURSIPAR) 		1734003000NRG24190620230059025 19/06/2023 rameswer 1734003WL006134 rameswer 00415 SBIN0000372 884 884 Processed 23/06/2023 514269588 rameswer BANK OF BARODA(606985)
42 SAIKHEDA (GADARWARA) MP-34-003-034-001/907
(KHURSIPAR) 		1734003000NRG24190620230059033 19/06/2023 devendra 1734003WL006134 devendra 00415 SBIN0000372 884 884 Processed 23/06/2023 514269588 devendra STATE BANK OF INDIA(508548)
43 SAIKHEDA (GADARWARA) MP-34-003-034-001/907
(KHURSIPAR) 		1734003000NRG24190620230059034 19/06/2023 devendra 1734003WL006134 devendra 00415 SBIN0000372 884 884 Processed 23/06/2023 514269588 devendra BANK OF BARODA(606985)
SubTotal 4862 4862
44 SAIKHEDA (GADARWARA) MP-34-003-034-001/661
(KHURSIPAR) 		1734003000NRG24190620230059027 19/06/2023 salakram 1734003WL006134 salakram 00468 UBIN0544779 884 884 Processed 23/06/2023 514269588 salakram DCB BANK LTD(607290)
45 SAIKHEDA (GADARWARA) MP-34-003-034-001/661
(KHURSIPAR) 		1734003000NRG24190620230059028 19/06/2023 salakram 1734003WL006134 salakram 00468 UBIN0544779 884 884 Processed 23/06/2023 514269588 salakram UNION BANK OF INDIA(508500)
46 SAIKHEDA (GADARWARA) MP-34-003-046-001/433-A
(NADNER) 		1734003000NRG24190620230059041 19/06/2023 NANDKISHOR AHIRWAR 1734003WL006135 NANDKISHOR AHIRWAR 00468 UBIN0544779 1326 1326 Processed 23/06/2023 514269588 NANDKISHORAHIRWAR PUNJAB NATIONAL BANK(508568)
47 SAIKHEDA (GADARWARA) MP-34-003-046-001/433-A
(NADNER) 		1734003000NRG24190620230059042 19/06/2023 NANDKISHOR AHIRWAR 1734003WL006135 NANDKISHOR AHIRWAR 00468 UBIN0544779 1326 1326 Processed 23/06/2023 514269588 NANDKISHORAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
Total 46833 46833

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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_190623APB_FTO_106226 Bank of Baroda BARB0GADARW GADARWARA,MP 5304
2 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_106226 Bank of India BKID0009437 GADARWARA 9945
3 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_106226 Canara Bank CNRB0004769 GADARWARA 884
4 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_106226 Central Bank Of India CBIN0281027 GADARWARA 884
5 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_106226 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 2652
6 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_106226 Indian Bank IDIB000G507 Gadarwara 2210
7 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_106226 Indian Bank IDIB000P540 Paloha 3738
8 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_106226 Punjab National Bank PUNB0139200 NANDANER 11934
9 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_106226 State Bank of India SBIN0000372 GADARWARA 4862
10 SAIKHEDA (GADARWARA) MP1734003_190623APB_FTO_106226 Union Bank of India UBIN0544779 GADARWARA 4420

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