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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:01:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_291223APB_FTO_412671
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-34-003-028-001/250
(SUPARI) 		1734003028NRG24291220230208573 29/12/2023 brajesh 1734003028WL027900 brajesh 00045 BARB0GADARW 1326 1326 Processed 12/03/2024 644157228 brajesh UNION BANK OF INDIA(508500)
2 SAIKHEDA (GADARWARA) MP-34-003-028-002/14
(SUPARI) 		1734003028NRG24291220230208584 29/12/2023 Anand kumar 1734003028WL027900 Anand kumar 00045 BARB0GADARW 1326 1326 Processed 11/03/2024 644157228 Anandkumar BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-028-002/163
(SUPARI) 		1734003028NRG24291220230208585 29/12/2023 Durga 1734003028WL027900 Durga 00045 BARB0GADARW 1326 1326 Processed 11/03/2024 644157228 Durga BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-028-002/41
(SUPARI) 		1734003028NRG24291220230208603 29/12/2023 rajaram 1734003028WL027900 rajaram 00045 BARB0GADARW 1326 1326 Processed 11/03/2024 644157228 rajaram BANK OF BARODA(606985)
SubTotal 5304 5304
5 SAIKHEDA (GADARWARA) MP-34-003-028-002/122
(SUPARI) 		1734003028NRG24291220230208583 29/12/2023 sanjay 1734003028WL027900 sanjay 00048 BKID0009437 1326 1326 Processed 11/03/2024 644157228 sanjay BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-028-002/172
(SUPARI) 		1734003028NRG24291220230208589 29/12/2023 nilesh 1734003028WL027900 nilesh 00048 BKID0009437 1326 1326 Processed 11/03/2024 644157228 nilesh BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-028-002/203
(SUPARI) 		1734003028NRG24291220230208595 29/12/2023 uma 1734003028WL027900 uma 00048 BKID0009437 1326 1326 Processed 11/03/2024 644157228 uma BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-028-002/214
(SUPARI) 		1734003028NRG24291220230208599 29/12/2023 NEERAJ 1734003028WL027900 NEERAJ 00048 BKID0009437 1326 1326 Processed 11/03/2024 644157228 NEERAJ AXIS BANK(607153)
SubTotal 5304 5304
9 SAIKHEDA (GADARWARA) MP-34-003-028-002/171
(SUPARI) 		1734003028NRG24291220230208588 29/12/2023 ARCHANA DHURVE 1734003028WL027900 ARCHANA DHURVE 00089 CBIN0281027 1326 1326 Processed 11/03/2024 644157228 ARCHANADHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 SAIKHEDA (GADARWARA) MP-34-003-028-001/249
(SUPARI) 		1734003028NRG24291220230208572 29/12/2023 uma bai 1734003028WL027900 uma bai 00114 CBIN0MPDCAW 1326 1326 Processed 11/03/2024 644157228 umabai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
11 SAIKHEDA (GADARWARA) MP-34-003-028-001/250
(SUPARI) 		1734003028NRG24291220230208574 29/12/2023 roshni 1734003028WL027900 roshni 00354 PUNB0690100 1326 1326 Processed 11/03/2024 644157228 roshni PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-028-001/252
(SUPARI) 		1734003028NRG24291220230208575 29/12/2023 laxmi prasad 1734003028WL027900 laxmi prasad 00354 PUNB0690100 1326 1326 Processed 11/03/2024 644157228 laxmiprasad PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-028-002/193
(SUPARI) 		1734003028NRG24291220230208591 29/12/2023 mahendra 1734003028WL027900 mahendra 00354 PUNB0690100 1326 1326 Processed 11/03/2024 644157228 mahendra PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
14 SAIKHEDA (GADARWARA) MP-34-003-028-001/258
(SUPARI) 		1734003028NRG24291220230208576 29/12/2023 Praveen 1734003028WL027900 Praveen 00415 SBIN0000372 1326 1326 Processed 11/03/2024 644157228 Praveen CENTRAL BANK OF INDIA(607115)
15 SAIKHEDA (GADARWARA) MP-34-003-028-002/102
(SUPARI) 		1734003028NRG24291220230208579 29/12/2023 BRAJESH 1734003028WL027900 BRAJESH 00415 SBIN0000372 1326 1326 Processed 11/03/2024 644157228 BRAJESH STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-028-002/112
(SUPARI) 		1734003028NRG24291220230208580 29/12/2023 kamlesh 1734003028WL027900 kamlesh 00415 SBIN0000372 1326 1326 Processed 11/03/2024 644157228 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
17 SAIKHEDA (GADARWARA) MP-34-003-028-002/112
(SUPARI) 		1734003028NRG24291220230208581 29/12/2023 kamlesh 1734003028WL027900 kamlesh 00415 SBIN0000372 1326 1326 Processed 11/03/2024 644157228 kamlesh INDIAN BANK(607105)
18 SAIKHEDA (GADARWARA) MP-34-003-028-002/112
(SUPARI) 		1734003028NRG24291220230208582 29/12/2023 kamlesh 1734003028WL027900 kamlesh 00415 SBIN0000372 1326 1326 Processed 11/03/2024 644157228 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
19 SAIKHEDA (GADARWARA) MP-34-003-028-002/170
(SUPARI) 		1734003028NRG24291220230208587 29/12/2023 sapna 1734003028WL027900 sapna 00415 SBIN0000372 1326 1326 Processed 11/03/2024 644157228 sapna STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-028-002/176
(SUPARI) 		1734003028NRG24291220230208590 29/12/2023 puja 1734003028WL027900 puja 00415 SBIN0000372 1326 1326 Processed 11/03/2024 644157228 puja STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-028-002/193
(SUPARI) 		1734003028NRG24291220230208592 29/12/2023 sharmila 1734003028WL027900 sharmila 00415 SBIN0000372 1326 1326 Processed 11/03/2024 644157228 sharmila NARMADA JHABUA GRAMIN BANK(508515)
22 SAIKHEDA (GADARWARA) MP-34-003-028-002/196
(SUPARI) 		1734003028NRG24291220230208593 29/12/2023 CHHOTELAL 1734003028WL027900 CHHOTELAL 00415 SBIN0000372 1326 1326 Processed 11/03/2024 644157228 CHHOTELAL STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-028-002/199
(SUPARI) 		1734003028NRG24291220230208594 29/12/2023 OMPRAKASH 1734003028WL027900 OMPRAKASH 00415 SBIN0000372 1326 1326 Processed 11/03/2024 644157228 OMPRAKASH STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-028-002/204
(SUPARI) 		1734003028NRG24291220230208596 29/12/2023 neelesh 1734003028WL027900 neelesh 00415 SBIN0000372 1326 1326 Processed 11/03/2024 644157228 neelesh NARMADA JHABUA GRAMIN BANK(508515)
25 SAIKHEDA (GADARWARA) MP-34-003-028-002/204
(SUPARI) 		1734003028NRG24291220230208597 29/12/2023 pooja 1734003028WL027900 pooja 00415 SBIN0000372 1326 1326 Processed 11/03/2024 644157228 pooja STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-028-002/220
(SUPARI) 		1734003028NRG24291220230208600 29/12/2023 Ram Milan Gound 1734003028WL027900 Ram Milan Gound 00415 SBIN0000372 1326 1326 Processed 11/03/2024 644157228 RamMilanGound STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-028-002/27
(SUPARI) 		1734003028NRG24291220230208602 29/12/2023 hariom 1734003028WL027900 hariom 00415 SBIN0000372 1326 1326 Processed 11/03/2024 644157228 hariom STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-028-002/27
(SUPARI) 		1734003028NRG24291220230208601 29/12/2023 munna ahirwar 1734003028WL027900 munna ahirwar 00415 SBIN0000372 1326 1326 Processed 11/03/2024 644157228 munnaahirwar STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-028-002/65
(SUPARI) 		1734003028NRG24291220230208608 29/12/2023 manish kumar sharma 1734003028WL027900 manish kumar sharma 00415 SBIN0000372 1326 1326 Processed 11/03/2024 644157228 manishkumarsharma NARMADA JHABUA GRAMIN BANK(508515)
30 SAIKHEDA (GADARWARA) MP-34-003-028-002/96
(SUPARI) 		1734003028NRG24291220230208609 29/12/2023 sorabh sharma 1734003028WL027900 sorabh sharma 00415 SBIN0000372 1326 1326 Processed 11/03/2024 644157228 sorabhsharma STATE BANK OF INDIA(508548)
SubTotal 22542 22542
31 SAIKHEDA (GADARWARA) MP-34-003-028-002/63
(SUPARI) 		1734003028NRG24291220230208607 29/12/2023 sushma 1734003028WL027900 sushma 00415 SBIN0010504 1326 1326 Processed 11/03/2024 644157228 sushma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
32 SAIKHEDA (GADARWARA) MP-34-003-028-001/249
(SUPARI) 		1734003028NRG24291220230208571 29/12/2023 gajendra singh patel 1734003028WL027900 gajendra singh patel 00415 SBIN0012273 1326 1326 Processed 11/03/2024 644157228 gajendrasinghpatel JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
33 SAIKHEDA (GADARWARA) MP-34-003-028-001/31
(SUPARI) 		1734003028NRG24291220230208578 29/12/2023 Dayashankar 1734003028WL027900 Dayashankar 00415 SBIN0012273 1326 1326 Processed 11/03/2024 644157228 Dayashankar IDFC BANK LIMITED(608117)
34 SAIKHEDA (GADARWARA) MP-34-003-028-001/31
(SUPARI) 		1734003028NRG24291220230208577 29/12/2023 MR DAYASHANKAR BHARKE 1734003028WL027900 MR DAYASHANKAR BHARKE 00415 SBIN0012273 1326 1326 Processed 11/03/2024 644157228 MRDAYASHANKARBHARKE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 SAIKHEDA (GADARWARA) MP-34-003-028-002/167
(SUPARI) 		1734003028NRG24291220230208586 29/12/2023 GUDDA GOND 1734003028WL027900 GUDDA GOND 00468 UBIN0544779 1326 1326 Processed 12/03/2024 644157228 GUDDAGOND UNION BANK OF INDIA(508500)
36 SAIKHEDA (GADARWARA) MP-34-003-028-002/205
(SUPARI) 		1734003028NRG24291220230208598 29/12/2023 anil 1734003028WL027900 anil 00468 UBIN0544779 1326 1326 Processed 11/03/2024 644157228 anil JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
37 SAIKHEDA (GADARWARA) MP-34-003-028-002/47
(SUPARI) 		1734003028NRG24291220230208605 29/12/2023 sanjay 1734003028WL027900 sanjay 00468 UBIN0544779 1326 1326 Processed 12/03/2024 644157228 sanjay UNION BANK OF INDIA(508500)
SubTotal 3978 3978
38 SAIKHEDA (GADARWARA) MP-34-003-028-002/41
(SUPARI) 		1734003028NRG24291220230208604 29/12/2023 Vishal bai 1734003028WL027900 Vishal bai 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644157228 Vishalbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
39 SAIKHEDA (GADARWARA) MP-34-003-028-002/48
(SUPARI) 		1734003028NRG24291220230208606 29/12/2023 Munni Bai 1734003028WL027900 Munni Bai 487001 1326 1326 Processed 11/03/2024 644157228 MunniBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 51714 51714

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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_412671 48766101 1326
2 SAIKHEDA (GADARWARA) MP1734003_291223APB_FTO_412671 Bank of Baroda BARB0GADARW GADARWARA,MP 5304
3 SAIKHEDA (GADARWARA) MP1734003_291223APB_FTO_412671 Bank of India BKID0009437 GADARWARA 5304
4 SAIKHEDA (GADARWARA) MP1734003_291223APB_FTO_412671 Central Bank Of India CBIN0281027 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_291223APB_FTO_412671 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
6 SAIKHEDA (GADARWARA) MP1734003_291223APB_FTO_412671 Punjab National Bank PUNB0690100 GADARWARA 3978
7 SAIKHEDA (GADARWARA) MP1734003_291223APB_FTO_412671 State Bank of India SBIN0000372 GADARWARA 22542
8 SAIKHEDA (GADARWARA) MP1734003_291223APB_FTO_412671 State Bank of India SBIN0010504 UDAIPURA 1326
9 SAIKHEDA (GADARWARA) MP1734003_291223APB_FTO_412671 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 3978
10 SAIKHEDA (GADARWARA) MP1734003_291223APB_FTO_412671 Union Bank of India UBIN0544779 GADARWARA 3978
11 SAIKHEDA (GADARWARA) MP1734003_291223APB_FTO_412671 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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