Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:35:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_160324APB_FTO_505679
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-34-003-022-001/586
(RAMPURA) 		1734003022NRG24160320240274291 16/03/2024 PAPPU 1734003022WL034447 PAPPU 00089 CBIN0281027 884 884 Processed 24/04/2024 473529804 PAPPU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
2 SAIKHEDA (GADARWARA) MP-34-003-022-001/61
(RAMPURA) 		1734003022NRG24160320240274292 16/03/2024 Premwati Harijan 1734003022WL034447 Premwati Harijan 00089 CBIN0281027 884 884 Processed 24/04/2024 473529804 PremwatiHarijan STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 SAIKHEDA (GADARWARA) MP-34-003-022-001/763
(RAMPURA) 		1734003022NRG24160320240274298 16/03/2024 SMT POOJA SHRIVAS 1734003022WL034447 SMT POOJA SHRIVAS 00354 PUNB0639200 663 663 Processed 24/04/2024 473529804 SMTPOOJASHRIVAS PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
4 SAIKHEDA (GADARWARA) MP-34-003-022-001/226
(RAMPURA) 		1734003022NRG24160320240274276 16/03/2024 Ashok kirar 1734003022WL034447 Ashok kirar 00354 PUNB0690100 884 884 Processed 24/04/2024 473529804 Ashokkirar PUNJAB NATIONAL BANK(508568)
5 SAIKHEDA (GADARWARA) MP-34-003-022-001/254
(RAMPURA) 		1734003022NRG24160320240274277 16/03/2024 Bhaiyaji kirar 1734003022WL034447 Bhaiyaji kirar 00354 PUNB0690100 884 884 Processed 24/04/2024 473529804 Bhaiyajikirar PUNJAB NATIONAL BANK(508568)
6 SAIKHEDA (GADARWARA) MP-34-003-022-001/439
(RAMPURA) 		1734003022NRG24160320240274282 16/03/2024 CHANDRABHAN SHREEWAS 1734003022WL034447 CHANDRABHAN SHREEWAS 00354 PUNB0690100 884 884 Processed 24/04/2024 473529804 CHANDRABHANSHREEWAS PUNJAB NATIONAL BANK(508568)
7 SAIKHEDA (GADARWARA) MP-34-003-022-001/449
(RAMPURA) 		1734003022NRG24160320240274283 16/03/2024 Vikram kirar 1734003022WL034447 Vikram kirar 00354 PUNB0690100 884 884 Processed 24/04/2024 473529804 Vikramkirar PUNJAB NATIONAL BANK(508568)
8 SAIKHEDA (GADARWARA) MP-34-003-022-001/467
(RAMPURA) 		1734003022NRG24160320240274284 16/03/2024 Roop singh patel 1734003022WL034447 Roop singh patel 00354 PUNB0690100 884 884 Processed 24/04/2024 473529804 Roopsinghpatel PUNJAB NATIONAL BANK(508568)
9 SAIKHEDA (GADARWARA) MP-34-003-022-001/5
(RAMPURA) 		1734003022NRG24160320240274286 16/03/2024 JALEEL SHA 1734003022WL034447 JALEEL SHA 00354 PUNB0690100 884 884 Processed 24/04/2024 473529804 JALEELSHA PUNJAB NATIONAL BANK(508568)
10 SAIKHEDA (GADARWARA) MP-34-003-022-001/533
(RAMPURA) 		1734003022NRG24160320240274288 16/03/2024 MR SHIV PRASAD 1734003022WL034447 MR SHIV PRASAD 00354 PUNB0690100 884 884 Processed 24/04/2024 473529804 MRSHIVPRASAD PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-022-001/543
(RAMPURA) 		1734003022NRG24160320240274289 16/03/2024 leeladhar 1734003022WL034447 leeladhar 00354 PUNB0690100 884 884 Processed 24/04/2024 473529804 leeladhar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
12 SAIKHEDA (GADARWARA) MP-34-003-022-001/578
(RAMPURA) 		1734003022NRG24160320240274290 16/03/2024 MR BHAGVAT SINGH 1734003022WL034447 MR BHAGVAT SINGH 00354 PUNB0690100 884 884 Processed 24/04/2024 473529804 MRBHAGVATSINGH PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-061-001/141
(BELKHEDI) 		1734003061NRG24160320240274302 16/03/2024 DEENDAYAL 1734003061WL034448 DEENDAYAL 00354 PUNB0690100 663 663 Processed 24/04/2024 473529804 DEENDAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
14 SAIKHEDA (GADARWARA) MP-34-003-022-001/257
(RAMPURA) 		1734003022NRG24160320240274278 16/03/2024 Vanshi lal pali 1734003022WL034447 Vanshi lal pali 00354 PUNB0939000 884 884 Processed 24/04/2024 473529804 Vanshilalpali PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-022-001/267
(RAMPURA) 		1734003022NRG24160320240274280 16/03/2024 MRS GYARSI 1734003022WL034447 MRS GYARSI 00354 PUNB0939000 884 884 Processed 24/04/2024 473529804 MRSGYARSI PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-022-001/484
(RAMPURA) 		1734003022NRG24160320240274285 16/03/2024 GUDDU 1734003022WL034447 GUDDU 00354 PUNB0939000 884 884 Processed 24/04/2024 473529804 GUDDU STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-022-001/661
(RAMPURA) 		1734003022NRG24160320240274295 16/03/2024 MR ANAND PATEL SO NETRAM 1734003022WL034447 MR ANAND PATEL SO NETRAM 00354 PUNB0939000 884 884 Processed 24/04/2024 473529804 MRANANDPATELSONETRAM STATE BANK OF INDIA(508548)
SubTotal 3536 3536
18 SAIKHEDA (GADARWARA) MP-34-003-022-001/715
(RAMPURA) 		1734003022NRG24160320240274296 16/03/2024 Pawan kumar mehra 1734003022WL034447 Pawan kumar mehra 00415 SBIN0002860 663 663 Processed 24/04/2024 473529804 Pawankumarmehra STATE BANK OF INDIA(508548)
SubTotal 663 663
19 SAIKHEDA (GADARWARA) MP-34-003-022-001/267
(RAMPURA) 		1734003022NRG24160320240274279 16/03/2024 TEJRAM YADAV 1734003022WL034447 TEJRAM YADAV 00415 SBIN0005507 884 884 Processed 24/04/2024 473529804 TEJRAMYADAV STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-022-001/529
(RAMPURA) 		1734003022NRG24160320240274287 16/03/2024 Ashish Prajapati 1734003022WL034447 Ashish Prajapati 00415 SBIN0005507 884 884 Processed 24/04/2024 473529804 AshishPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAIKHEDA (GADARWARA) MP-34-003-022-001/627
(RAMPURA) 		1734003022NRG24160320240274293 16/03/2024 CHARANSINGH HARIJAN 1734003022WL034447 CHARANSINGH HARIJAN 00415 SBIN0005507 884 884 Processed 24/04/2024 473529804 CHARANSINGHHARIJAN STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-022-001/660
(RAMPURA) 		1734003022NRG24160320240274294 16/03/2024 Mr.Anand Patel 1734003022WL034447 Mr.Anand Patel 00415 SBIN0005507 884 884 Processed 24/04/2024 473529804 Mr.AnandPatel PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-022-001/776
(RAMPURA) 		1734003022NRG24160320240274299 16/03/2024 ROHIT PATEL 1734003022WL034447 ROHIT PATEL 00415 SBIN0005507 663 663 Processed 24/04/2024 473529804 ROHITPATEL STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-022-001/779
(RAMPURA) 		1734003022NRG24160320240274300 16/03/2024 MR NARAYAN SINGH PATEL 1734003022WL034447 MR NARAYAN SINGH PATEL 00415 SBIN0005507 663 663 Processed 24/04/2024 473529804 MRNARAYANSINGHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAIKHEDA (GADARWARA) MP-34-003-022-001/785
(RAMPURA) 		1734003022NRG24160320240274301 16/03/2024 Mr Bhaiyaji Patel 1734003022WL034447 Mr Bhaiyaji Patel 00415 SBIN0005507 663 663 Processed 24/04/2024 473529804 MrBhaiyajiPatel STATE BANK OF INDIA(508548)
SubTotal 5525 5525
26 SAIKHEDA (GADARWARA) MP-34-003-022-001/757
(RAMPURA) 		1734003022NRG24160320240274297 16/03/2024 PREMVATI DO SURESH 1734003022WL034447 PREMVATI DO SURESH 00415 SBIN0006274 663 663 Processed 24/04/2024 473529804 PREMVATIDOSURESH STATE BANK OF INDIA(508548)
SubTotal 663 663
27 SAIKHEDA (GADARWARA) MP-34-003-022-001/279
(RAMPURA) 		1734003022NRG24160320240274281 16/03/2024 jamna prasad 1734003022WL034447 jamna prasad 487001 884 884 Processed 24/04/2024 473529804 jamnaprasad UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 22321 22321

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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_160324APB_FTO_505679 62144 884
2 SAIKHEDA (GADARWARA) MP1734003_160324APB_FTO_505679 Central Bank Of India CBIN0281027 GADARWARA 1768
3 SAIKHEDA (GADARWARA) MP1734003_160324APB_FTO_505679 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 663
4 SAIKHEDA (GADARWARA) MP1734003_160324APB_FTO_505679 Punjab National Bank PUNB0690100 GADARWARA 8619
5 SAIKHEDA (GADARWARA) MP1734003_160324APB_FTO_505679 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 3536
6 SAIKHEDA (GADARWARA) MP1734003_160324APB_FTO_505679 State Bank of India SBIN0002860 KARELI 663
7 SAIKHEDA (GADARWARA) MP1734003_160324APB_FTO_505679 State Bank of India SBIN0005507 SAINKHEDA 5525
8 SAIKHEDA (GADARWARA) MP1734003_160324APB_FTO_505679 State Bank of India SBIN0006274 SIHORA (BOHANI) 663

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