Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:34:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_120723APB_FTO_163021
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-34-003-034-001/1107
(KHURSIPAR) 		1734003034NRG24060720230092026 12/07/2023 shushma 1734003034WL008687 shushma 00045 BARB0GADARW 1326 1326 Processed 16/07/2023 892116760 shushma BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-034-001/265
(KHURSIPAR) 		1734003034NRG24060720230092033 12/07/2023 jirga 1734003034WL008687 jirga 00045 BARB0GADARW 1326 1326 Processed 16/07/2023 892116760 jirga BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-034-001/366
(KHURSIPAR) 		1734003034NRG24060720230092035 12/07/2023 dinesh 1734003034WL008687 dinesh 00045 BARB0GADARW 1326 1326 Processed 16/07/2023 892116760 dinesh BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-034-001/366
(KHURSIPAR) 		1734003034NRG24060720230092036 12/07/2023 kiran noriya 1734003034WL008687 kiran noriya 00045 BARB0GADARW 1326 1326 Processed 16/07/2023 892116760 kirannoriya BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-034-001/580
(KHURSIPAR) 		1734003034NRG24060720230092048 12/07/2023 manorama 1734003034WL008687 manorama 00045 BARB0GADARW 1326 1326 Processed 16/07/2023 892116760 manorama BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-034-001/580
(KHURSIPAR) 		1734003034NRG24060720230092047 12/07/2023 manorama 1734003034WL008687 manorama 00045 BARB0GADARW 1326 1326 Processed 16/07/2023 892116760 manorama BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-034-001/606
(KHURSIPAR) 		1734003034NRG24060720230092053 12/07/2023 geeta 1734003034WL008687 geeta 00045 BARB0GADARW 1326 1326 Processed 16/07/2023 892116760 geeta BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-034-001/620
(KHURSIPAR) 		1734003034NRG24060720230092056 12/07/2023 sanjay 1734003034WL008687 sanjay 00045 BARB0GADARW 1326 1326 Processed 16/07/2023 892116760 sanjay BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-034-001/620
(KHURSIPAR) 		1734003034NRG24060720230092055 12/07/2023 sushila 1734003034WL008687 sushila 00045 BARB0GADARW 1326 1326 Processed 16/07/2023 892116760 sushila BANK OF BARODA(606985)
10 SAIKHEDA (GADARWARA) MP-34-003-034-001/620
(KHURSIPAR) 		1734003034NRG24060720230092054 12/07/2023 sushila 1734003034WL008687 sushila 00045 BARB0GADARW 1326 1326 Processed 16/07/2023 892116760 sushila JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
11 SAIKHEDA (GADARWARA) MP-34-003-034-001/653
(KHURSIPAR) 		1734003034NRG24060720230092057 12/07/2023 rajkumar 1734003034WL008687 rajkumar 00045 BARB0GADARW 1326 1326 Processed 16/07/2023 892116760 rajkumar BANK OF BARODA(606985)
12 SAIKHEDA (GADARWARA) MP-34-003-034-001/662
(KHURSIPAR) 		1734003034NRG24060720230092064 12/07/2023 madhu 1734003034WL008687 madhu 00045 BARB0GADARW 1326 1326 Processed 16/07/2023 892116760 madhu BANK OF BARODA(606985)
13 SAIKHEDA (GADARWARA) MP-34-003-034-001/706
(KHURSIPAR) 		1734003034NRG24060720230092067 12/07/2023 manish shukla 1734003034WL008687 manish shukla 00045 BARB0GADARW 1326 1326 Processed 16/07/2023 892116760 manishshukla JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 SAIKHEDA (GADARWARA) MP-34-003-034-001/711
(KHURSIPAR) 		1734003034NRG24060720230092070 12/07/2023 suneel Goojar 1734003034WL008687 suneel Goojar 00045 BARB0GADARW 1326 1326 Processed 16/07/2023 892116760 suneelGoojar PAYTM PAYMENTS BANK LTD(608032)
15 SAIKHEDA (GADARWARA) MP-34-003-034-001/747
(KHURSIPAR) 		1734003034NRG24060720230092075 12/07/2023 netram 1734003034WL008687 netram 00045 BARB0GADARW 1326 1326 Processed 16/07/2023 892116760 netram BANK OF BARODA(606985)
16 SAIKHEDA (GADARWARA) MP-34-003-034-001/756
(KHURSIPAR) 		1734003034NRG24060720230092076 12/07/2023 kailash patel 1734003034WL008687 kailash patel 00045 BARB0GADARW 1326 1326 Processed 16/07/2023 892116760 kailashpatel NARMADA JHABUA GRAMIN BANK(508515)
17 SAIKHEDA (GADARWARA) MP-34-003-034-001/858
(KHURSIPAR) 		1734003034NRG24060720230092082 12/07/2023 jyoti 1734003034WL008687 jyoti 00045 BARB0GADARW 1326 1326 Processed 16/07/2023 892116760 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22542 22542
18 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 191-A
(KHURSIPAR) 		1734003034NRG24060720230092023 12/07/2023 sudama 1734003034WL008687 sudama 00048 BKID0009437 1326 1326 Processed 16/07/2023 892116760 sudama BANK OF INDIA(508505)
19 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 191-B
(KHURSIPAR) 		1734003034NRG24060720230092024 12/07/2023 basant 1734003034WL008687 basant 00048 BKID0009437 1326 1326 Processed 16/07/2023 892116760 basant BANK OF INDIA(508505)
20 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 191-B
(KHURSIPAR) 		1734003034NRG24060720230092025 12/07/2023 mamta 1734003034WL008687 mamta 00048 BKID0009437 1326 1326 Processed 16/07/2023 892116760 mamta PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-034-001/230
(KHURSIPAR) 		1734003034NRG24060720230092032 12/07/2023 kamlesh 1734003034WL008687 kamlesh 00048 BKID0009437 1326 1326 Processed 16/07/2023 892116760 kamlesh INDIAN BANK(607105)
22 SAIKHEDA (GADARWARA) MP-34-003-034-001/422
(KHURSIPAR) 		1734003034NRG24060720230092042 12/07/2023 HARICHARAN 1734003034WL008687 HARICHARAN 00048 BKID0009437 1326 1326 Processed 16/07/2023 892116760 HARICHARAN BANK OF BARODA(606985)
23 SAIKHEDA (GADARWARA) MP-34-003-034-001/422
(KHURSIPAR) 		1734003034NRG24060720230092041 12/07/2023 HARICHARAN 1734003034WL008687 HARICHARAN 00048 BKID0009437 1326 1326 Processed 16/07/2023 892116760 HARICHARAN BANK OF INDIA(508505)
24 SAIKHEDA (GADARWARA) MP-34-003-034-001/603
(KHURSIPAR) 		1734003034NRG24060720230092050 12/07/2023 AASESH JATEV 1734003034WL008687 AASESH JATEV 00048 BKID0009437 1326 1326 Processed 16/07/2023 892116760 AASESHJATEV PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-034-001/603
(KHURSIPAR) 		1734003034NRG24060720230092049 12/07/2023 AASESH JATEV 1734003034WL008687 AASESH JATEV 00048 BKID0009437 1326 1326 Processed 16/07/2023 892116760 AASESHJATEV BANK OF BARODA(606985)
26 SAIKHEDA (GADARWARA) MP-34-003-034-001/604
(KHURSIPAR) 		1734003034NRG24060720230092052 12/07/2023 jayram jatav 1734003034WL008687 jayram jatav 00048 BKID0009437 1326 1326 Processed 16/07/2023 892116760 jayramjatav PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-034-001/604
(KHURSIPAR) 		1734003034NRG24060720230092051 12/07/2023 JAYRAM JATEV 1734003034WL008687 JAYRAM JATEV 00048 BKID0009437 1326 1326 Processed 16/07/2023 892116760 JAYRAMJATEV BANK OF BARODA(606985)
28 SAIKHEDA (GADARWARA) MP-34-003-034-001/740
(KHURSIPAR) 		1734003034NRG24060720230092074 12/07/2023 ranjeet 1734003034WL008687 ranjeet 00048 BKID0009437 1326 1326 Processed 16/07/2023 892116760 ranjeet BANK OF BARODA(606985)
29 SAIKHEDA (GADARWARA) MP-34-003-034-001/740
(KHURSIPAR) 		1734003034NRG24060720230092073 12/07/2023 Ranjeet 1734003034WL008687 Ranjeet 00048 BKID0009437 1326 1326 Processed 16/07/2023 892116760 Ranjeet BANK OF BARODA(606985)
30 SAIKHEDA (GADARWARA) MP-34-003-034-001/858
(KHURSIPAR) 		1734003034NRG24060720230092083 12/07/2023 ramesh tinguriya 1734003034WL008687 ramesh tinguriya 00048 BKID0009437 1326 1326 Processed 16/07/2023 892116760 rameshtinguriya BANK OF INDIA(508505)
SubTotal 17238 17238
31 SAIKHEDA (GADARWARA) MP-34-003-034-001/908
(KHURSIPAR) 		1734003034NRG24060720230092084 12/07/2023 dinesh kumar jatav 1734003034WL008687 dinesh kumar jatav 00078 CNRB0004769 1326 1326 Processed 16/07/2023 892116760 dineshkumarjatav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
32 SAIKHEDA (GADARWARA) MP-34-003-034-001/908
(KHURSIPAR) 		1734003034NRG24060720230092085 12/07/2023 dinesh kumar jatav 1734003034WL008687 dinesh kumar jatav 00078 CNRB0004769 12 12 Processed 16/07/2023 892116760 dineshkumarjatav UNION BANK OF INDIA(508500)
SubTotal 1338 1338
33 SAIKHEDA (GADARWARA) MP-34-003-034-001/662
(KHURSIPAR) 		1734003034NRG24060720230092063 12/07/2023 umashankar 1734003034WL008687 umashankar 00089 CBIN0281027 1326 1326 Processed 16/07/2023 892116760 umashankar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
34 SAIKHEDA (GADARWARA) MP-34-003-034-001/568
(KHURSIPAR) 		1734003034NRG24060720230092046 12/07/2023 viniyak 1734003034WL008687 viniyak 00114 CBIN0MPDCAW 1326 1326 Processed 16/07/2023 892116760 viniyak STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-034-001/568
(KHURSIPAR) 		1734003034NRG24060720230092045 12/07/2023 viniyak 1734003034WL008687 viniyak 00114 CBIN0MPDCAW 1326 1326 Processed 16/07/2023 892116760 viniyak BANK OF BARODA(606985)
36 SAIKHEDA (GADARWARA) MP-34-003-034-001/706
(KHURSIPAR) 		1734003034NRG24060720230092069 12/07/2023 manish 1734003034WL008687 manish 00114 CBIN0MPDCAW 1326 1326 Processed 16/07/2023 892116760 manish BANK OF BARODA(606985)
37 SAIKHEDA (GADARWARA) MP-34-003-034-001/794
(KHURSIPAR) 		1734003034NRG24060720230092079 12/07/2023 AJAY SHARMA 1734003034WL008687 AJAY SHARMA 00114 CBIN0MPDCAW 1326 1326 Processed 16/07/2023 892116760 AJAYSHARMA BANK OF BARODA(606985)
SubTotal 5304 5304
38 SAIKHEDA (GADARWARA) MP-34-003-034-001/265
(KHURSIPAR) 		1734003034NRG24060720230092034 12/07/2023 tulsa 1734003034WL008687 tulsa 00176 IDIB000G507 1326 1326 Processed 16/07/2023 892116760 tulsa PUNJAB NATIONAL BANK(508568)
39 SAIKHEDA (GADARWARA) MP-34-003-034-001/400
(KHURSIPAR) 		1734003034NRG24060720230092040 12/07/2023 shobha dubey 1734003034WL008687 shobha dubey 00176 IDIB000G507 1326 1326 Processed 16/07/2023 892116760 shobhadubey INDIAN BANK(607105)
40 SAIKHEDA (GADARWARA) MP-34-003-034-001/400
(KHURSIPAR) 		1734003034NRG24060720230092039 12/07/2023 Shobha dubey 1734003034WL008687 Shobha dubey 00176 IDIB000G507 1326 1326 Processed 16/07/2023 892116760 Shobhadubey JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
41 SAIKHEDA (GADARWARA) MP-34-003-034-001/653
(KHURSIPAR) 		1734003034NRG24060720230092058 12/07/2023 janki 1734003034WL008687 janki 00176 IDIB000G507 1326 1326 Processed 16/07/2023 892116760 janki PUNJAB NATIONAL BANK(508568)
42 SAIKHEDA (GADARWARA) MP-34-003-034-001/675
(KHURSIPAR) 		1734003034NRG24060720230092066 12/07/2023 varsha 1734003034WL008687 varsha 00176 IDIB000G507 1326 1326 Processed 16/07/2023 892116760 varsha PUNJAB NATIONAL BANK(508568)
43 SAIKHEDA (GADARWARA) MP-34-003-034-001/732
(KHURSIPAR) 		1734003034NRG24060720230092072 12/07/2023 laxmi bai 1734003034WL008687 laxmi bai 00176 IDIB000G507 1326 1326 Processed 16/07/2023 892116760 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
44 SAIKHEDA (GADARWARA) MP-34-003-034-001/430
(KHURSIPAR) 		1734003034NRG24060720230092043 12/07/2023 Vikash 1734003034WL008687 Vikash 00354 PUNB0690100 1326 1326 Processed 16/07/2023 892116760 Vikash PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 SAIKHEDA (GADARWARA) MP-34-003-034-001/115
(KHURSIPAR) 		1734003034NRG24060720230092027 12/07/2023 dhreej 1734003034WL008687 dhreej 00415 SBIN0000372 1326 1326 Processed 16/07/2023 892116760 dhreej STATE BANK OF INDIA(508548)
46 SAIKHEDA (GADARWARA) MP-34-003-034-001/399
(KHURSIPAR) 		1734003034NRG24060720230092038 12/07/2023 sapan 1734003034WL008687 sapan 00415 SBIN0000372 1326 1326 Processed 16/07/2023 892116760 sapan BANK OF BARODA(606985)
47 SAIKHEDA (GADARWARA) MP-34-003-034-001/399
(KHURSIPAR) 		1734003034NRG24060720230092037 12/07/2023 sapan 1734003034WL008687 sapan 00415 SBIN0000372 1326 1326 Processed 16/07/2023 892116760 sapan BANK OF BARODA(606985)
48 SAIKHEDA (GADARWARA) MP-34-003-034-001/506
(KHURSIPAR) 		1734003034NRG24060720230092044 12/07/2023 Veerandra Kumar Adhruj 1734003034WL008687 Veerandra Kumar Adhruj 00415 SBIN0000372 1326 1326 Processed 16/07/2023 892116760 VeerandraKumarAdhruj STATE BANK OF INDIA(508548)
49 SAIKHEDA (GADARWARA) MP-34-003-034-001/660
(KHURSIPAR) 		1734003034NRG24060720230092059 12/07/2023 rameswer 1734003034WL008687 rameswer 00415 SBIN0000372 1326 1326 Processed 16/07/2023 892116760 rameswer BANK OF BARODA(606985)
50 SAIKHEDA (GADARWARA) MP-34-003-034-001/706
(KHURSIPAR) 		1734003034NRG24060720230092068 12/07/2023 Vinod shukla 1734003034WL008687 Vinod shukla 00415 SBIN0000372 1326 1326 Processed 16/07/2023 892116760 Vinodshukla STATE BANK OF INDIA(508548)
SubTotal 7956 7956
51 SAIKHEDA (GADARWARA) MP-34-003-034-001/661
(KHURSIPAR) 		1734003034NRG24060720230092062 12/07/2023 salakram 1734003034WL008687 salakram 00468 UBIN0544779 1326 1326 Processed 16/07/2023 892116760 salakram UNION BANK OF INDIA(508500)
52 SAIKHEDA (GADARWARA) MP-34-003-034-001/661
(KHURSIPAR) 		1734003034NRG24060720230092061 12/07/2023 salakram 1734003034WL008687 salakram 00468 UBIN0544779 1326 1326 Processed 16/07/2023 892116760 salakram DCB BANK LTD(607290)
SubTotal 2652 2652
53 SAIKHEDA (GADARWARA) MP-34-003-034-001/793
(KHURSIPAR) 		1734003034NRG24060720230092077 12/07/2023 ANANT KUMAR SHARMA 1734003034WL008687 ANANT KUMAR SHARMA 00662 BDBL0001421 1326 1326 Processed 16/07/2023 892116760 ANANTKUMARSHARMA STATE BANK OF INDIA(508548)
54 SAIKHEDA (GADARWARA) MP-34-003-034-001/793
(KHURSIPAR) 		1734003034NRG24060720230092078 12/07/2023 ANANT KUMAR SHARMA 1734003034WL008687 ANANT KUMAR SHARMA 00662 BDBL0001421 1326 1326 Processed 16/07/2023 892116760 ANANTKUMARSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
Total 70290 70290

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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_120723APB_FTO_163021 Bank of Baroda BARB0GADARW GADARWARA,MP 22542
2 SAIKHEDA (GADARWARA) MP1734003_120723APB_FTO_163021 Bank of India BKID0009437 GADARWARA 17238
3 SAIKHEDA (GADARWARA) MP1734003_120723APB_FTO_163021 Canara Bank CNRB0004769 GADARWARA 1338
4 SAIKHEDA (GADARWARA) MP1734003_120723APB_FTO_163021 Central Bank Of India CBIN0281027 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_120723APB_FTO_163021 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 5304
6 SAIKHEDA (GADARWARA) MP1734003_120723APB_FTO_163021 Indian Bank IDIB000G507 Gadarwara 7956
7 SAIKHEDA (GADARWARA) MP1734003_120723APB_FTO_163021 Punjab National Bank PUNB0690100 GADARWARA 1326
8 SAIKHEDA (GADARWARA) MP1734003_120723APB_FTO_163021 State Bank of India SBIN0000372 GADARWARA 7956
9 SAIKHEDA (GADARWARA) MP1734003_120723APB_FTO_163021 Union Bank of India UBIN0544779 GADARWARA 2652
10 SAIKHEDA (GADARWARA) MP1734003_120723APB_FTO_163021 Bandhan Bank Limited BDBL0001421 Kamti 2652

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