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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:42:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_010823APB_FTO_197157
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-34-003-034-001/1116
(KHURSIPAR) 		1734003000NRG24010820230116424 01/08/2023 radha bai shukla 1734003WL012361 radha bai shukla 00045 BARB0GADARW 1326 1326 Processed 04/08/2023 324871145 radhabaishukla BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-034-001/1156
(KHURSIPAR) 		1734003000NRG24010820230116420 01/08/2023 devki bai yadav 1734003WL012360 devki bai yadav 00045 BARB0GADARW 1326 1326 Processed 04/08/2023 324871145 devkibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
3 SAIKHEDA (GADARWARA) MP-34-003-048-001/273
(AMGAON CHHOTA) 		1734003000NRG24010820230116415 01/08/2023 SUKHDEEN JATAV 1734003WL012358 SUKHDEEN JATAV 00045 BARB0GADARW 1326 1326 Processed 04/08/2023 324871145 SUKHDEENJATAV BANK OF BARODA(606985)
SubTotal 3978 3978
4 SAIKHEDA (GADARWARA) MP-34-003-034-001/1039
(KHURSIPAR) 		1734003000NRG24010820230116419 01/08/2023 vimla bai 1734003WL012360 vimla bai 00048 BKID0009437 1326 1326 Processed 04/08/2023 324871145 vimlabai BANK OF INDIA(508505)
5 SAIKHEDA (GADARWARA) MP-34-003-034-001/607
(KHURSIPAR) 		1734003000NRG24010820230116421 01/08/2023 ramdyal 1734003WL012360 ramdyal 00048 BKID0009437 1326 1326 Processed 04/08/2023 324871145 ramdyal BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-034-001/975
(KHURSIPAR) 		1734003000NRG24010820230116425 01/08/2023 neelesh srivas 1734003WL012361 neelesh srivas 00048 BKID0009437 1326 1326 Processed 04/08/2023 324871145 neeleshsrivas BANK OF BARODA(606985)
SubTotal 3978 3978
7 SAIKHEDA (GADARWARA) MP-34-003-029-001/210
(NIWARI) 		1734003000NRG24010820230116389 01/08/2023 shivam dixit 1734003WL012352 shivam dixit 00078 CNRB0004769 1326 1326 Processed 04/08/2023 324871145 shivamdixit CANARA BANK(508532)
SubTotal 1326 1326
8 SAIKHEDA (GADARWARA) MP-34-003-034-001/1027
(KHURSIPAR) 		1734003000NRG24010820230116418 01/08/2023 halkori dhanak 1734003WL012360 halkori dhanak 00089 CBIN0281027 1326 1326 Processed 04/08/2023 324871145 halkoridhanak CENTRAL BANK OF INDIA(607115)
9 SAIKHEDA (GADARWARA) MP-34-003-048-001/329
(AMGAON CHHOTA) 		1734003000NRG24010820230116391 01/08/2023 Munna Lal 1734003WL012353 Munna Lal 00089 CBIN0281027 1326 1326 Processed 04/08/2023 324871145 MunnaLal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
10 SAIKHEDA (GADARWARA) MP-34-003-010-001/498
(BHATERA) 		1734003000NRG24010820230116412 01/08/2023 SUBHASHA NAIK 1734003WL012357 SUBHASHA NAIK 00176 IDIB000P540 1105 1105 Processed 04/08/2023 324871145 SUBHASHANAIK INDIAN BANK(607105)
SubTotal 1105 1105
11 SAIKHEDA (GADARWARA) MP-34-003-048-001/1001
(AMGAON CHHOTA) 		1734003000NRG24010820230116396 01/08/2023 mukesh jatav 1734003WL012354 mukesh jatav 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324871145 mukeshjatav PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-048-001/1002
(AMGAON CHHOTA) 		1734003000NRG24010820230116400 01/08/2023 VIPIN JATAV 1734003WL012355 VIPIN JATAV 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324871145 VIPINJATAV PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-048-001/1003
(AMGAON CHHOTA) 		1734003000NRG24010820230116406 01/08/2023 MONU JATAV 1734003WL012356 MONU JATAV 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324871145 MONUJATAV PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-048-001/1005
(AMGAON CHHOTA) 		1734003000NRG24010820230116402 01/08/2023 DAYAVATI JATAV 1734003WL012355 DAYAVATI JATAV 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324871145 DAYAVATIJATAV PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-048-001/1006
(AMGAON CHHOTA) 		1734003000NRG24010820230116403 01/08/2023 RAMSWRUP JATAV 1734003WL012355 RAMSWRUP JATAV 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324871145 RAMSWRUPJATAV PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-048-001/18
(AMGAON CHHOTA) 		1734003000NRG24010820230116407 01/08/2023 SUNDER BAI 1734003WL012356 SUNDER BAI 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324871145 SUNDERBAI PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-048-001/319
(AMGAON CHHOTA) 		1734003000NRG24010820230116390 01/08/2023 DHANNU 1734003WL012353 DHANNU 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324871145 DHANNU PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-048-001/351
(AMGAON CHHOTA) 		1734003000NRG24010820230116409 01/08/2023 shanti bai 1734003WL012356 shanti bai 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324871145 shantibai PUNJAB NATIONAL BANK(508568)
19 SAIKHEDA (GADARWARA) MP-34-003-048-001/351
(AMGAON CHHOTA) 		1734003000NRG24010820230116408 01/08/2023 VISHNU 1734003WL012356 VISHNU 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324871145 VISHNU PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-048-001/363
(AMGAON CHHOTA) 		1734003000NRG24010820230116397 01/08/2023 SACHIN JATAV 1734003WL012354 SACHIN JATAV 00354 PUNB0139200 442 442 Processed 04/08/2023 324871145 SACHINJATAV PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-048-001/379
(AMGAON CHHOTA) 		1734003000NRG24010820230116404 01/08/2023 BAIJNATH 1734003WL012355 BAIJNATH 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324871145 BAIJNATH PUNJAB NATIONAL BANK(508568)
22 SAIKHEDA (GADARWARA) MP-34-003-048-001/379
(AMGAON CHHOTA) 		1734003000NRG24010820230116405 01/08/2023 GUDDI BAI 1734003WL012355 GUDDI BAI 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324871145 GUDDIBAI PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-048-001/393
(AMGAON CHHOTA) 		1734003000NRG24010820230116393 01/08/2023 KUSUM BAI 1734003WL012353 KUSUM BAI 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324871145 KUSUMBAI INDUSIND BANK(607189)
24 SAIKHEDA (GADARWARA) MP-34-003-048-001/781
(AMGAON CHHOTA) 		1734003000NRG24010820230116394 01/08/2023 GOVIND JATAV 1734003WL012353 GOVIND JATAV 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324871145 GOVINDJATAV CENTRAL BANK OF INDIA(607115)
25 SAIKHEDA (GADARWARA) MP-34-003-048-001/781
(AMGAON CHHOTA) 		1734003000NRG24010820230116395 01/08/2023 PARVATI JATAV 1734003WL012353 PARVATI JATAV 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324871145 PARVATIJATAV CENTRAL BANK OF INDIA(607115)
26 SAIKHEDA (GADARWARA) MP-34-003-048-001/877
(AMGAON CHHOTA) 		1734003000NRG24010820230116398 01/08/2023 CHANDAN 1734003WL012354 CHANDAN 00354 PUNB0139200 442 442 Processed 04/08/2023 324871145 CHANDAN PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-048-001/963
(AMGAON CHHOTA) 		1734003000NRG24010820230116416 01/08/2023 RAJESH KUMAR 1734003WL012358 RAJESH KUMAR 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324871145 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
28 SAIKHEDA (GADARWARA) MP-34-003-048-001/967
(AMGAON CHHOTA) 		1734003000NRG24010820230116410 01/08/2023 SEEMA BAI JATAV 1734003WL012356 SEEMA BAI JATAV 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324871145 SEEMABAIJATAV PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-048-001/992
(AMGAON CHHOTA) 		1734003000NRG24010820230116427 01/08/2023 bhuri bai jatav 1734003WL012363 bhuri bai jatav 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324871145 bhuribaijatav PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-048-001/995
(AMGAON CHHOTA) 		1734003000NRG24010820230116426 01/08/2023 ONKAR JATAV 1734003WL012362 ONKAR JATAV 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324871145 ONKARJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 24752 24752
31 SAIKHEDA (GADARWARA) MP-34-003-034-001/860
(KHURSIPAR) 		1734003000NRG24010820230116422 01/08/2023 omprakash 1734003WL012360 omprakash 00415 SBIN0000372 1326 1326 Processed 04/08/2023 324871145 omprakash BANK OF BARODA(606985)
32 SAIKHEDA (GADARWARA) MP-34-003-048-001/393
(AMGAON CHHOTA) 		1734003000NRG24010820230116392 01/08/2023 INDRAJEET JATAV 1734003WL012353 INDRAJEET JATAV 00415 SBIN0000372 1326 1326 Processed 04/08/2023 324871145 INDRAJEETJATAV STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-048-001/492
(AMGAON CHHOTA) 		1734003000NRG24010820230116417 01/08/2023 TULSA 1734003WL012359 TULSA 00415 SBIN0000372 1326 1326 Processed 04/08/2023 324871145 TULSA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 41769 41769

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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_010823APB_FTO_197157 Bank of Baroda BARB0GADARW GADARWARA,MP 3978
2 SAIKHEDA (GADARWARA) MP1734003_010823APB_FTO_197157 Bank of India BKID0009437 GADARWARA 3978
3 SAIKHEDA (GADARWARA) MP1734003_010823APB_FTO_197157 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_010823APB_FTO_197157 Central Bank Of India CBIN0281027 GADARWARA 2652
5 SAIKHEDA (GADARWARA) MP1734003_010823APB_FTO_197157 Indian Bank IDIB000P540 Paloha 1105
6 SAIKHEDA (GADARWARA) MP1734003_010823APB_FTO_197157 Punjab National Bank PUNB0139200 NANDANER 24752
7 SAIKHEDA (GADARWARA) MP1734003_010823APB_FTO_197157 State Bank of India SBIN0000372 GADARWARA 3978

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