Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:00:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_230623APB_FTO_121141
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-34-003-001-001/614
(SIRSIRI) 		1734003001NRG24230620230070237 23/06/2023 LAXMAN SINGH RAJPUT 1734003001WL006949 LAXMAN SINGH RAJPUT 00114 CBIN0MPDCAW 1105 1105 Processed 28/06/2023 591152120 LAXMANSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
2 SAIKHEDA (GADARWARA) MP-34-003-001-001/687
(SIRSIRI) 		1734003001NRG24230620230070244 23/06/2023 GOPILAL HARIJAN 1734003001WL006949 GOPILAL HARIJAN 00114 CBIN0MPDCAW 1105 1105 Processed 28/06/2023 591152120 GOPILALHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
3 SAIKHEDA (GADARWARA) MP-34-003-002-001/322
(NIWAVAR) 		1734003002NRG24230620230069949 23/06/2023 Omprakash Puri 1734003002WL006941 Omprakash Puri 00114 CBIN0MPDCAW 1326 1326 Processed 28/06/2023 591152120 OmprakashPuri PUNJAB NATIONAL BANK(508568)
4 SAIKHEDA (GADARWARA) MP-34-003-002-001/327
(NIWAVAR) 		1734003002NRG24230620230069941 23/06/2023 Abrar Singh Harijan 1734003002WL006940 Abrar Singh Harijan 00114 CBIN0MPDCAW 1326 1326 Processed 28/06/2023 591152120 AbrarSinghHarijan STATE BANK OF INDIA(508548)
5 SAIKHEDA (GADARWARA) MP-34-003-002-001/55
(NIWAVAR) 		1734003002NRG24230620230069951 23/06/2023 JALAM SINGH HARIJAN 1734003002WL006941 JALAM SINGH HARIJAN 00114 CBIN0MPDCAW 1326 1326 Processed 28/06/2023 591152120 JALAMSINGHHARIJAN STATE BANK OF INDIA(508548)
6 SAIKHEDA (GADARWARA) MP-34-003-002-001/78
(NIWAVAR) 		1734003002NRG24230620230069952 23/06/2023 munni bai 1734003002WL006941 munni bai 00114 CBIN0MPDCAW 1326 1326 Processed 28/06/2023 591152120 munnibai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 7514 7514
7 SAIKHEDA (GADARWARA) MP-34-003-001-001/496
(SIRSIRI) 		1734003001NRG24230620230070234 23/06/2023 ramesh 1734003001WL006949 ramesh 00354 PUNB0939000 1105 1105 Processed 28/06/2023 591152120 ramesh PUNJAB NATIONAL BANK(508568)
8 SAIKHEDA (GADARWARA) MP-34-003-001-001/614
(SIRSIRI) 		1734003001NRG24230620230070238 23/06/2023 DEEPIKA RAJPUT 1734003001WL006949 DEEPIKA RAJPUT 00354 PUNB0939000 1105 1105 Processed 28/06/2023 591152120 DEEPIKARAJPUT PUNJAB NATIONAL BANK(508568)
9 SAIKHEDA (GADARWARA) MP-34-003-001-001/614
(SIRSIRI) 		1734003001NRG24230620230070236 23/06/2023 HARNAM 1734003001WL006949 HARNAM 00354 PUNB0939000 1105 1105 Processed 28/06/2023 591152120 HARNAM NARMADA JHABUA GRAMIN BANK(508515)
10 SAIKHEDA (GADARWARA) MP-34-003-001-001/871
(SIRSIRI) 		1734003001NRG24230620230070250 23/06/2023 supyar 1734003001WL006949 supyar 00354 PUNB0939000 1105 1105 Processed 28/06/2023 591152120 supyar STATE BANK OF INDIA(508548)
11 SAIKHEDA (GADARWARA) MP-34-003-002-001/129
(NIWAVAR) 		1734003002NRG24230620230069944 23/06/2023 Kamta Viswakarma 1734003002WL006941 Kamta Viswakarma 00354 PUNB0939000 1326 1326 Processed 28/06/2023 591152120 KamtaViswakarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
12 SAIKHEDA (GADARWARA) MP-34-003-002-001/240
(NIWAVAR) 		1734003002NRG24230620230069947 23/06/2023 Ahilesh 1734003002WL006941 Ahilesh 00354 PUNB0939000 1326 1326 Processed 28/06/2023 591152120 Ahilesh STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-002-001/326
(NIWAVAR) 		1734003002NRG24230620230069940 23/06/2023 SUKHBAI 1734003002WL006940 SUKHBAI 00354 PUNB0939000 1326 1326 Processed 28/06/2023 591152120 SUKHBAI STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-002-001/327
(NIWAVAR) 		1734003002NRG24230620230069942 23/06/2023 PRAM BAI 1734003002WL006940 PRAM BAI 00354 PUNB0939000 1326 1326 Rejected 28/06/2023 591152120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9724 9724
15 SAIKHEDA (GADARWARA) MP-34-003-001-001/457
(SIRSIRI) 		1734003001NRG24230620230070232 23/06/2023 Bhaiyaji harijan 1734003001WL006949 Bhaiyaji harijan 00415 SBIN0005507 1105 1105 Processed 28/06/2023 591152120 Bhaiyajiharijan STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-001-001/457
(SIRSIRI) 		1734003001NRG24230620230070233 23/06/2023 sunita harijan 1734003001WL006949 sunita harijan 00415 SBIN0005507 1105 1105 Processed 28/06/2023 591152120 sunitaharijan STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-001-001/55
(SIRSIRI) 		1734003001NRG24230620230070235 23/06/2023 BABULAL 1734003001WL006949 BABULAL 00415 SBIN0005507 1105 1105 Processed 28/06/2023 591152120 BABULAL STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-001-001/616
(SIRSIRI) 		1734003001NRG24230620230070239 23/06/2023 HALKI BAI RAJPUT 1734003001WL006949 HALKI BAI RAJPUT 00415 SBIN0005507 1105 1105 Processed 29/06/2023 591152120 HALKIBAIRAJPUT IDFC BANK LIMITED(608117)
19 SAIKHEDA (GADARWARA) MP-34-003-001-001/638
(SIRSIRI) 		1734003001NRG24230620230070240 23/06/2023 AJEET KUMAR KAHAR 1734003001WL006949 AJEET KUMAR KAHAR 00415 SBIN0005507 1105 1105 Processed 28/06/2023 591152120 AJEETKUMARKAHAR STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-001-001/638
(SIRSIRI) 		1734003001NRG24230620230070241 23/06/2023 AJEET KUMAR KAHAR 1734003001WL006949 AJEET KUMAR KAHAR 00415 SBIN0005507 1105 1105 Processed 28/06/2023 591152120 AJEETKUMARKAHAR STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-001-001/665-A
(SIRSIRI) 		1734003001NRG24230620230070242 23/06/2023 KANHAIYA 1734003001WL006949 KANHAIYA 00415 SBIN0005507 1105 1105 Processed 28/06/2023 591152120 KANHAIYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
22 SAIKHEDA (GADARWARA) MP-34-003-001-001/665-A
(SIRSIRI) 		1734003001NRG24230620230070243 23/06/2023 SHANTIBAI 1734003001WL006949 SHANTIBAI 00415 SBIN0005507 1105 1105 Processed 28/06/2023 591152120 SHANTIBAI STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-001-001/687
(SIRSIRI) 		1734003001NRG24230620230070245 23/06/2023 BITTI BAI HARIJAN 1734003001WL006949 BITTI BAI HARIJAN 00415 SBIN0005507 1105 1105 Processed 28/06/2023 591152120 BITTIBAIHARIJAN STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-001-001/714
(SIRSIRI) 		1734003001NRG24230620230070246 23/06/2023 MARIYA HARIJAN 1734003001WL006949 MARIYA HARIJAN 00415 SBIN0005507 1105 1105 Processed 28/06/2023 591152120 MARIYAHARIJAN STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-001-001/807
(SIRSIRI) 		1734003001NRG24230620230070247 23/06/2023 SURAJ 1734003001WL006949 SURAJ 00415 SBIN0005507 1105 1105 Processed 28/06/2023 591152120 SURAJ JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
26 SAIKHEDA (GADARWARA) MP-34-003-001-001/809
(SIRSIRI) 		1734003001NRG24230620230070248 23/06/2023 pratap singh 1734003001WL006949 pratap singh 00415 SBIN0005507 1105 1105 Processed 28/06/2023 591152120 pratapsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
27 SAIKHEDA (GADARWARA) MP-34-003-001-001/901
(SIRSIRI) 		1734003001NRG24230620230070251 23/06/2023 RAJA RAJAK 1734003001WL006949 RAJA RAJAK 00415 SBIN0005507 1105 1105 Processed 28/06/2023 591152120 RAJARAJAK STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-002-001/151
(NIWAVAR) 		1734003002NRG24230620230069945 23/06/2023 BHEEKAM puri 1734003002WL006941 BHEEKAM puri 00415 SBIN0005507 1326 1326 Processed 28/06/2023 591152120 BHEEKAMpuri INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAIKHEDA (GADARWARA) MP-34-003-002-001/157
(NIWAVAR) 		1734003002NRG24230620230069946 23/06/2023 Parsottam Noroya 1734003002WL006941 Parsottam Noroya 00415 SBIN0005507 1326 1326 Processed 28/06/2023 591152120 ParsottamNoroya STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-002-001/189
(NIWAVAR) 		1734003002NRG24230620230069939 23/06/2023 Madan Nouriya 1734003002WL006940 Madan Nouriya 00415 SBIN0005507 1326 1326 Rejected 28/06/2023 591152120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SAIKHEDA (GADARWARA) MP-34-003-002-001/189
(NIWAVAR) 		1734003002NRG24230620230069938 23/06/2023 Tulsa Bai 1734003002WL006940 Tulsa Bai 00415 SBIN0005507 1326 1326 Processed 28/06/2023 591152120 TulsaBai STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-002-001/332
(NIWAVAR) 		1734003002NRG24230620230069943 23/06/2023 SANTOSH 1734003002WL006940 SANTOSH 00415 SBIN0005507 1326 1326 Processed 28/06/2023 591152120 SANTOSH STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-002-001/38
(NIWAVAR) 		1734003002NRG24230620230069950 23/06/2023 Kailash Puri 1734003002WL006941 Kailash Puri 00415 SBIN0005507 1326 1326 Processed 28/06/2023 591152120 KailashPuri STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-002-001/83
(NIWAVAR) 		1734003002NRG24230620230069953 23/06/2023 jamna puri 1734003002WL006941 jamna puri 00415 SBIN0005507 1326 1326 Processed 28/06/2023 591152120 jamnapuri STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-002-001/97
(NIWAVAR) 		1734003002NRG24230620230069954 23/06/2023 SHIVPAL Puri 1734003002WL006941 SHIVPAL Puri 00415 SBIN0005507 1326 1326 Processed 28/06/2023 591152120 SHIVPALPuri PUNJAB NATIONAL BANK(508568)
SubTotal 24973 24973
36 SAIKHEDA (GADARWARA) MP-34-003-002-001/277
(NIWAVAR) 		1734003002NRG24230620230069948 23/06/2023 Shivraj Singh 1734003002WL006941 Shivraj Singh 00666 IDFB0041103 1326 1326 Processed 28/06/2023 591152120 ShivrajSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 43537 43537

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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_230623APB_FTO_121141 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 7514
2 SAIKHEDA (GADARWARA) MP1734003_230623APB_FTO_121141 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 9724
3 SAIKHEDA (GADARWARA) MP1734003_230623APB_FTO_121141 State Bank of India SBIN0005507 SAINKHEDA 24973
4 SAIKHEDA (GADARWARA) MP1734003_230623APB_FTO_121141 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1326

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