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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:41:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_291223APB_FTO_412549
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-34-003-025-002/321
(DHOKHEDA) 		1734003000NRG24291220230208398 29/12/2023 kailash kevat 1734003WL027894 kailash kevat 00089 CBIN0281027 1326 1326 Processed 11/03/2024 644185359 kailashkevat CENTRAL BANK OF INDIA(607115)
2 SAIKHEDA (GADARWARA) MP-34-003-025-002/321
(DHOKHEDA) 		1734003000NRG24291220230208396 29/12/2023 kailash kevat 1734003WL027894 kailash kevat 00089 CBIN0281027 1326 1326 Processed 11/03/2024 644185359 kailashkevat CENTRAL BANK OF INDIA(607115)
3 SAIKHEDA (GADARWARA) MP-34-003-025-002/459
(DHOKHEDA) 		1734003000NRG24291220230208403 29/12/2023 mukesh kumar 1734003WL027894 mukesh kumar 00089 CBIN0281027 1326 1326 Processed 11/03/2024 644185359 mukeshkumar INDIAN BANK(607105)
4 SAIKHEDA (GADARWARA) MP-34-003-025-002/459
(DHOKHEDA) 		1734003000NRG24291220230208402 29/12/2023 mukesh kumar 1734003WL027894 mukesh kumar 00089 CBIN0281027 1326 1326 Processed 11/03/2024 644185359 mukeshkumar INDIAN BANK(607105)
5 SAIKHEDA (GADARWARA) MP-34-003-025-002/544
(DHOKHEDA) 		1734003000NRG24291220230208406 29/12/2023 mohan lal 1734003WL027894 mohan lal 00089 CBIN0281027 1326 1326 Processed 11/03/2024 644185359 mohanlal CENTRAL BANK OF INDIA(607115)
6 SAIKHEDA (GADARWARA) MP-34-003-025-002/544
(DHOKHEDA) 		1734003000NRG24291220230208404 29/12/2023 mohan lal 1734003WL027894 mohan lal 00089 CBIN0281027 1326 1326 Processed 11/03/2024 644185359 mohanlal CENTRAL BANK OF INDIA(607115)
7 SAIKHEDA (GADARWARA) MP-34-003-025-002/60
(DHOKHEDA) 		1734003000NRG24291220230208409 29/12/2023 mansingh 1734003WL027894 mansingh 00089 CBIN0281027 1326 1326 Processed 11/03/2024 644185359 mansingh CENTRAL BANK OF INDIA(607115)
8 SAIKHEDA (GADARWARA) MP-34-003-025-002/60
(DHOKHEDA) 		1734003000NRG24291220230208408 29/12/2023 mansingh 1734003WL027894 mansingh 00089 CBIN0281027 1326 1326 Processed 11/03/2024 644185359 mansingh CENTRAL BANK OF INDIA(607115)
9 SAIKHEDA (GADARWARA) MP-34-003-025-002/72
(DHOKHEDA) 		1734003000NRG24291220230208412 29/12/2023 dalchand 1734003WL027894 dalchand 00089 CBIN0281027 1326 1326 Processed 11/03/2024 644185359 dalchand CENTRAL BANK OF INDIA(607115)
10 SAIKHEDA (GADARWARA) MP-34-003-025-002/72
(DHOKHEDA) 		1734003000NRG24291220230208410 29/12/2023 dalchand 1734003WL027894 dalchand 00089 CBIN0281027 1326 1326 Processed 11/03/2024 644185359 dalchand CENTRAL BANK OF INDIA(607115)
11 SAIKHEDA (GADARWARA) MP-34-003-025-002/76
(DHOKHEDA) 		1734003000NRG24291220230208415 29/12/2023 shivprasaad 1734003WL027894 shivprasaad 00089 CBIN0281027 1326 1326 Processed 11/03/2024 644185359 shivprasaad CENTRAL BANK OF INDIA(607115)
12 SAIKHEDA (GADARWARA) MP-34-003-025-002/76
(DHOKHEDA) 		1734003000NRG24291220230208414 29/12/2023 shivprasaad 1734003WL027894 shivprasaad 00089 CBIN0281027 1326 1326 Processed 11/03/2024 644185359 shivprasaad CENTRAL BANK OF INDIA(607115)
13 SAIKHEDA (GADARWARA) MP-34-003-025-002/90
(DHOKHEDA) 		1734003000NRG24291220230208418 29/12/2023 prahalad 1734003WL027894 prahalad 00089 CBIN0281027 1326 1326 Processed 11/03/2024 644185359 prahalad BANK OF BARODA(606985)
14 SAIKHEDA (GADARWARA) MP-34-003-025-002/90
(DHOKHEDA) 		1734003000NRG24291220230208417 29/12/2023 prahalad 1734003WL027894 prahalad 00089 CBIN0281027 1326 1326 Processed 11/03/2024 644185359 prahalad BANK OF BARODA(606985)
SubTotal 18564 18564
15 SAIKHEDA (GADARWARA) MP-34-003-025-002/321
(DHOKHEDA) 		1734003000NRG24291220230208399 29/12/2023 chanda bai 1734003WL027894 chanda bai 00176 IDIB000P540 1326 1326 Processed 11/03/2024 644185359 chandabai BANK OF INDIA(508505)
16 SAIKHEDA (GADARWARA) MP-34-003-025-002/321
(DHOKHEDA) 		1734003000NRG24291220230208397 29/12/2023 chanda bai 1734003WL027894 chanda bai 00176 IDIB000P540 1326 1326 Processed 11/03/2024 644185359 chandabai BANK OF INDIA(508505)
17 SAIKHEDA (GADARWARA) MP-34-003-025-002/336
(DHOKHEDA) 		1734003000NRG24291220230208400 29/12/2023 pankaj kushwaha 1734003WL027894 pankaj kushwaha 00176 IDIB000P540 1326 1326 Processed 11/03/2024 644185359 pankajkushwaha INDIAN BANK(607105)
18 SAIKHEDA (GADARWARA) MP-34-003-025-002/342
(DHOKHEDA) 		1734003000NRG24291220230208401 29/12/2023 karan 1734003WL027894 karan 00176 IDIB000P540 1326 1326 Processed 11/03/2024 644185359 karan STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-025-002/544
(DHOKHEDA) 		1734003000NRG24291220230208405 29/12/2023 preeti 1734003WL027894 preeti 00176 IDIB000P540 1326 1326 Processed 11/03/2024 644185359 preeti INDIAN BANK(607105)
20 SAIKHEDA (GADARWARA) MP-34-003-025-002/544
(DHOKHEDA) 		1734003000NRG24291220230208407 29/12/2023 preeti 1734003WL027894 preeti 00176 IDIB000P540 1326 1326 Processed 11/03/2024 644185359 preeti INDIAN BANK(607105)
21 SAIKHEDA (GADARWARA) MP-34-003-025-002/72
(DHOKHEDA) 		1734003000NRG24291220230208411 29/12/2023 chandan bai 1734003WL027894 chandan bai 00176 IDIB000P540 1326 1326 Processed 11/03/2024 644185359 chandanbai INDIAN BANK(607105)
22 SAIKHEDA (GADARWARA) MP-34-003-025-002/72
(DHOKHEDA) 		1734003000NRG24291220230208413 29/12/2023 chandan bai 1734003WL027894 chandan bai 00176 IDIB000P540 1326 1326 Processed 11/03/2024 644185359 chandanbai INDIAN BANK(607105)
SubTotal 10608 10608
23 SAIKHEDA (GADARWARA) MP-34-003-025-002/87
(DHOKHEDA) 		1734003000NRG24291220230208416 29/12/2023 pahalwan kushwaha 1734003WL027894 pahalwan kushwaha 00415 SBIN0000372 1326 1326 Processed 11/03/2024 644185359 pahalwankushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 30498 30498

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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_291223APB_FTO_412549 Central Bank Of India CBIN0281027 GADARWARA 18564
2 SAIKHEDA (GADARWARA) MP1734003_291223APB_FTO_412549 Indian Bank IDIB000P540 Paloha 10608
3 SAIKHEDA (GADARWARA) MP1734003_291223APB_FTO_412549 State Bank of India SBIN0000372 GADARWARA 1326

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