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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:01:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_170623APB_FTO_97290
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-34-003-008-001/ 131-B
(SOKALPUR) 		1734003008NRG24160620230056207 17/06/2023 Guddu 1734003008WL005929 Guddu 00048 BKID0009437 1105 1105 Processed 23/06/2023 514293335 Guddu BANK OF INDIA(508505)
2 SAIKHEDA (GADARWARA) MP-34-003-008-001/112
(SOKALPUR) 		1734003008NRG24160620230056211 17/06/2023 Munna Lal Harijan 1734003008WL005929 Munna Lal Harijan 00048 BKID0009437 1105 1105 Processed 23/06/2023 514293335 MunnaLalHarijan BANK OF INDIA(508505)
3 SAIKHEDA (GADARWARA) MP-34-003-008-001/113
(SOKALPUR) 		1734003008NRG24160620230056212 17/06/2023 HAKKI BAI KEWAT 1734003008WL005929 HAKKI BAI KEWAT 00048 BKID0009437 1105 1105 Processed 23/06/2023 514293335 HAKKIBAIKEWAT BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-008-001/116
(SOKALPUR) 		1734003008NRG24160620230056213 17/06/2023 RAMSEWAK 1734003008WL005929 RAMSEWAK 00048 BKID0009437 1105 1105 Processed 23/06/2023 514293335 RAMSEWAK STATE BANK OF INDIA(508548)
5 SAIKHEDA (GADARWARA) MP-34-003-008-001/53
(SOKALPUR) 		1734003008NRG24160620230056221 17/06/2023 Seetaram 1734003008WL005929 Seetaram 00048 BKID0009437 1105 1105 Processed 23/06/2023 514293335 Seetaram BANK OF INDIA(508505)
6 SAIKHEDA (GADARWARA) MP-34-003-008-003/259
(SOKALPUR) 		1734003008NRG24160620230056225 17/06/2023 Brajesh singh 1734003008WL005929 Brajesh singh 00048 BKID0009437 1105 1105 Processed 23/06/2023 514293335 Brajeshsingh BANK OF INDIA(508505)
SubTotal 6630 6630
7 SAIKHEDA (GADARWARA) MP-34-003-008-001/182
(SOKALPUR) 		1734003008NRG24160620230056217 17/06/2023 Malkhansingh 1734003008WL005929 Malkhansingh 00089 CBIN0281027 1105 1105 Processed 23/06/2023 514293335 Malkhansingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
8 SAIKHEDA (GADARWARA) MP-34-003-008-001/94
(SOKALPUR) 		1734003008NRG24160620230056222 17/06/2023 Ashok 1734003008WL005929 Ashok 00089 CBIN0281027 1105 1105 Processed 23/06/2023 514293335 Ashok STATE BANK OF INDIA(508548)
9 SAIKHEDA (GADARWARA) MP-34-003-008-003/9
(SOKALPUR) 		1734003008NRG24160620230056229 17/06/2023 shaheed khaa 1734003008WL005929 shaheed khaa 00089 CBIN0281027 1105 1105 Processed 23/06/2023 514293335 shaheedkhaa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
10 SAIKHEDA (GADARWARA) MP-34-003-008-001/105
(SOKALPUR) 		1734003008NRG24160620230056210 17/06/2023 RAMKUMAR THAKUR 1734003008WL005929 RAMKUMAR THAKUR 00176 IDIB000G507 1105 1105 Processed 23/06/2023 514293335 RAMKUMARTHAKUR INDIAN BANK(607105)
SubTotal 1105 1105
11 SAIKHEDA (GADARWARA) MP-34-003-008-001/ 131-A
(SOKALPUR) 		1734003008NRG24160620230056206 17/06/2023 neeraj 1734003008WL005929 neeraj 00415 SBIN0000372 1105 1105 Processed 23/06/2023 514293335 neeraj STATE BANK OF INDIA(508548)
12 SAIKHEDA (GADARWARA) MP-34-003-008-001/ 55-A
(SOKALPUR) 		1734003008NRG24160620230056208 17/06/2023 Halke 1734003008WL005929 Halke 00415 SBIN0000372 1105 1105 Processed 23/06/2023 514293335 Halke BANK OF INDIA(508505)
13 SAIKHEDA (GADARWARA) MP-34-003-008-001/ 96-A
(SOKALPUR) 		1734003008NRG24160620230056209 17/06/2023 Amar singh 1734003008WL005929 Amar singh 00415 SBIN0000372 1105 1105 Processed 23/06/2023 514293335 Amarsingh BANK OF BARODA(606985)
14 SAIKHEDA (GADARWARA) MP-34-003-008-001/13
(SOKALPUR) 		1734003008NRG24160620230056214 17/06/2023 Arvinda singh 1734003008WL005929 Arvinda singh 00415 SBIN0000372 1105 1105 Processed 23/06/2023 514293335 Arvindasingh STATE BANK OF INDIA(508548)
15 SAIKHEDA (GADARWARA) MP-34-003-008-001/157
(SOKALPUR) 		1734003008NRG24160620230056215 17/06/2023 shivam 1734003008WL005929 shivam 00415 SBIN0000372 1105 1105 Processed 23/06/2023 514293335 shivam BANK OF BARODA(606985)
16 SAIKHEDA (GADARWARA) MP-34-003-008-001/166
(SOKALPUR) 		1734003008NRG24160620230056216 17/06/2023 Indranarayan 1734003008WL005929 Indranarayan 00415 SBIN0000372 1105 1105 Processed 23/06/2023 514293335 Indranarayan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
17 SAIKHEDA (GADARWARA) MP-34-003-008-001/487
(SOKALPUR) 		1734003008NRG24160620230056219 17/06/2023 KALICHARAN NOURIYA 1734003008WL005929 KALICHARAN NOURIYA 00415 SBIN0000372 1105 1105 Processed 23/06/2023 514293335 KALICHARANNOURIYA STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-008-001/488
(SOKALPUR) 		1734003008NRG24160620230056220 17/06/2023 TULSIRAM 1734003008WL005929 TULSIRAM 00415 SBIN0000372 1105 1105 Processed 23/06/2023 514293335 TULSIRAM STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-008-001/95
(SOKALPUR) 		1734003008NRG24160620230056223 17/06/2023 SUNIL KUMAR KEWAT 1734003008WL005929 SUNIL KUMAR KEWAT 00415 SBIN0000372 1105 1105 Processed 23/06/2023 514293335 SUNILKUMARKEWAT STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-008-003/11
(SOKALPUR) 		1734003008NRG24160620230056224 17/06/2023 mukesh 1734003008WL005929 mukesh 00415 SBIN0000372 1105 1105 Processed 23/06/2023 514293335 mukesh UNION BANK OF INDIA(508500)
21 SAIKHEDA (GADARWARA) MP-34-003-008-003/262
(SOKALPUR) 		1734003008NRG24160620230056226 17/06/2023 Halki bai 1734003008WL005929 Halki bai 00415 SBIN0000372 1105 1105 Processed 23/06/2023 514293335 Halkibai BANK OF INDIA(508505)
22 SAIKHEDA (GADARWARA) MP-34-003-008-003/385
(SOKALPUR) 		1734003008NRG24160620230056227 17/06/2023 AJAB SINGH AHIRWAR 1734003008WL005929 AJAB SINGH AHIRWAR 00415 SBIN0000372 1105 1105 Processed 23/06/2023 514293335 AJABSINGHAHIRWAR STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-008-003/43
(SOKALPUR) 		1734003008NRG24160620230056228 17/06/2023 EKHLESH AHIRWAR 1734003008WL005929 EKHLESH AHIRWAR 00415 SBIN0000372 1105 1105 Processed 23/06/2023 514293335 EKHLESHAHIRWAR BANK OF INDIA(508505)
SubTotal 14365 14365
24 SAIKHEDA (GADARWARA) MP-34-003-008-001/256
(SOKALPUR) 		1734003008NRG24160620230056218 17/06/2023 PAWAN KEVAT 1734003008WL005929 PAWAN KEVAT 00554 KKBK0005918 1105 1105 Processed 23/06/2023 514293335 PAWANKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 26520 26520

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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_170623APB_FTO_97290 Bank of India BKID0009437 GADARWARA 6630
2 SAIKHEDA (GADARWARA) MP1734003_170623APB_FTO_97290 Central Bank Of India CBIN0281027 GADARWARA 3315
3 SAIKHEDA (GADARWARA) MP1734003_170623APB_FTO_97290 Indian Bank IDIB000G507 Gadarwara 1105
4 SAIKHEDA (GADARWARA) MP1734003_170623APB_FTO_97290 State Bank of India SBIN0000372 GADARWARA 14365
5 SAIKHEDA (GADARWARA) MP1734003_170623APB_FTO_97290 Kotak Mahindra Bank Ltd. KKBK0005918 Gadarwara 1105

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