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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:41:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_120923APB_FTO_261678
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-34-003-009-001/329
(TIMRAVAN) 		1734003009NRG24120920230142255 12/09/2023 manoj 1734003009WL017697 manoj 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 322749460 manoj BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-009-001/344
(TIMRAVAN) 		1734003009NRG24120920230142261 12/09/2023 ramkumar 1734003009WL017697 ramkumar 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 322749460 ramkumar BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-029-001/282
(NIWARI) 		1734003029NRG24120920230142312 12/09/2023 asha kourav 1734003029WL017711 asha kourav 00045 BARB0GADARW 1105 1105 Processed 21/09/2023 322749460 ashakourav BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-034-001/1116
(KHURSIPAR) 		1734003034NRG24120920230142307 12/09/2023 radha bai shukla 1734003034WL017709 radha bai shukla 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 322749460 radhabaishukla BANK OF BARODA(606985)
SubTotal 5083 5083
5 SAIKHEDA (GADARWARA) MP-34-003-009-001/144
(TIMRAVAN) 		1734003009NRG24120920230142244 12/09/2023 pramod 1734003009WL017697 pramod 00048 BKID0009437 1326 1326 Processed 21/09/2023 322749460 pramod BANK OF INDIA(508505)
6 SAIKHEDA (GADARWARA) MP-34-003-009-001/231
(TIMRAVAN) 		1734003009NRG24120920230142246 12/09/2023 jasman singh 1734003009WL017697 jasman singh 00048 BKID0009437 1326 1326 Processed 21/09/2023 322749460 jasmansingh BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-009-001/283
(TIMRAVAN) 		1734003009NRG24120920230142249 12/09/2023 sonu lodhi 1734003009WL017697 sonu lodhi 00048 BKID0009437 1326 1326 Processed 21/09/2023 322749460 sonulodhi BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-009-001/328
(TIMRAVAN) 		1734003009NRG24120920230142254 12/09/2023 neetesh 1734003009WL017697 neetesh 00048 BKID0009437 1326 1326 Processed 21/09/2023 322749460 neetesh BANK OF INDIA(508505)
9 SAIKHEDA (GADARWARA) MP-34-003-009-001/331
(TIMRAVAN) 		1734003009NRG24120920230142258 12/09/2023 anurag 1734003009WL017697 anurag 00048 BKID0009437 1326 1326 Processed 21/09/2023 322749460 anurag BANK OF INDIA(508505)
10 SAIKHEDA (GADARWARA) MP-34-003-009-001/331
(TIMRAVAN) 		1734003009NRG24120920230142257 12/09/2023 suman 1734003009WL017697 suman 00048 BKID0009437 1326 1326 Processed 21/09/2023 322749460 suman INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAIKHEDA (GADARWARA) MP-34-003-034-001/607
(KHURSIPAR) 		1734003034NRG24120920230142308 12/09/2023 ramdyal 1734003034WL017710 ramdyal 00048 BKID0009437 1326 1326 Processed 21/09/2023 322749460 ramdyal BANK OF BARODA(606985)
12 SAIKHEDA (GADARWARA) MP-34-003-034-001/975
(KHURSIPAR) 		1734003034NRG24120920230142306 12/09/2023 neelesh srivas 1734003034WL017708 neelesh srivas 00048 BKID0009437 1326 1326 Processed 21/09/2023 322749460 neeleshsrivas BANK OF BARODA(606985)
13 SAIKHEDA (GADARWARA) MP-34-003-056-001/12
(BARELI) 		1734003056NRG24120920230142223 12/09/2023 neemchand 1734003056WL017692 neemchand 00048 BKID0009437 1326 1326 Processed 21/09/2023 322749460 neemchand BANK OF INDIA(508505)
SubTotal 11934 11934
14 SAIKHEDA (GADARWARA) MP-34-003-029-001/ 44-A
(NIWARI) 		1734003029NRG24120920230142309 12/09/2023 nanndram 1734003029WL017711 nanndram 00089 CBIN0281027 1105 1105 Processed 21/09/2023 322749460 nanndram CENTRAL BANK OF INDIA(607115)
15 SAIKHEDA (GADARWARA) MP-34-003-029-001/283
(NIWARI) 		1734003029NRG24120920230142314 12/09/2023 rajkumari kourav 1734003029WL017711 rajkumari kourav 00089 CBIN0281027 1105 1105 Processed 21/09/2023 322749460 rajkumarikourav CENTRAL BANK OF INDIA(607115)
16 SAIKHEDA (GADARWARA) MP-34-003-029-001/284
(NIWARI) 		1734003029NRG24120920230142316 12/09/2023 rashmi kourav 1734003029WL017711 rashmi kourav 00089 CBIN0281027 1105 1105 Processed 21/09/2023 322749460 rashmikourav CENTRAL BANK OF INDIA(607115)
17 SAIKHEDA (GADARWARA) MP-34-003-034-001/1027
(KHURSIPAR) 		1734003034NRG24120920230142304 12/09/2023 halkori dhanak 1734003034WL017707 halkori dhanak 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749460 halkoridhanak CENTRAL BANK OF INDIA(607115)
18 SAIKHEDA (GADARWARA) MP-34-003-034-001/1027
(KHURSIPAR) 		1734003034NRG24120920230142305 12/09/2023 halkori dhanak 1734003034WL017707 halkori dhanak 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749460 halkoridhanak CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
19 SAIKHEDA (GADARWARA) MP-34-003-009-001/52
(TIMRAVAN) 		1734003009NRG24120920230142267 12/09/2023 dhanraj 1734003009WL017697 dhanraj 00176 IDIB000P540 1326 1326 Processed 21/09/2023 322749460 dhanraj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
20 SAIKHEDA (GADARWARA) MP-34-003-047-001/208-B
(DAHALWADA) 		1734003047NRG24120920230142271 12/09/2023 lata mehra 1734003047WL017699 lata mehra 00354 PUNB0139200 1326 1326 Processed 21/09/2023 322749460 latamehra PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-047-001/306-A
(DAHALWADA) 		1734003047NRG24120920230142272 12/09/2023 omprakash 1734003047WL017699 omprakash 00354 PUNB0139200 1326 1326 Processed 21/09/2023 322749460 omprakash PUNJAB NATIONAL BANK(508568)
22 SAIKHEDA (GADARWARA) MP-34-003-047-001/374
(DAHALWADA) 		1734003047NRG24120920230142273 12/09/2023 neelesh 1734003047WL017699 neelesh 00354 PUNB0139200 1326 1326 Processed 21/09/2023 322749460 neelesh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
23 SAIKHEDA (GADARWARA) MP-34-003-056-001/232
(BARELI) 		1734003056NRG24120920230142220 12/09/2023 nelash 1734003056WL017691 nelash 00354 PUNB0690100 1326 1326 Processed 21/09/2023 322749460 nelash PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 SAIKHEDA (GADARWARA) MP-34-003-009-001/279
(TIMRAVAN) 		1734003009NRG24120920230142248 12/09/2023 rameswar 1734003009WL017697 rameswar 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749460 rameswar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
25 SAIKHEDA (GADARWARA) MP-34-003-009-001/294
(TIMRAVAN) 		1734003009NRG24120920230142251 12/09/2023 kamlesh 1734003009WL017697 kamlesh 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749460 kamlesh FINO PAYMENTS BANK LTD(608001)
26 SAIKHEDA (GADARWARA) MP-34-003-009-001/329
(TIMRAVAN) 		1734003009NRG24120920230142256 12/09/2023 rishabh 1734003009WL017697 rishabh 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749460 rishabh STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-009-001/348
(TIMRAVAN) 		1734003009NRG24120920230142263 12/09/2023 hemant 1734003009WL017697 hemant 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749460 hemant STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-029-001/145
(NIWARI) 		1734003029NRG24120920230142310 12/09/2023 golu dhanak 1734003029WL017711 golu dhanak 00415 SBIN0000372 1105 1105 Processed 21/09/2023 322749460 goludhanak STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-029-001/282
(NIWARI) 		1734003029NRG24120920230142311 12/09/2023 hement kourav 1734003029WL017711 hement kourav 00415 SBIN0000372 1105 1105 Processed 21/09/2023 322749460 hementkourav BANK OF INDIA(508505)
30 SAIKHEDA (GADARWARA) MP-34-003-029-001/283
(NIWARI) 		1734003029NRG24120920230142313 12/09/2023 rajneesh kourav 1734003029WL017711 rajneesh kourav 00415 SBIN0000372 1105 1105 Processed 21/09/2023 322749460 rajneeshkourav UNION BANK OF INDIA(508500)
31 SAIKHEDA (GADARWARA) MP-34-003-029-001/93
(NIWARI) 		1734003029NRG24120920230142317 12/09/2023 deepa sen 1734003029WL017711 deepa sen 00415 SBIN0000372 1105 1105 Processed 21/09/2023 322749460 deepasen STATE BANK OF INDIA(508548)
SubTotal 9724 9724
32 SAIKHEDA (GADARWARA) MP-34-003-009-001/294
(TIMRAVAN) 		1734003009NRG24120920230142250 12/09/2023 dinesh 1734003009WL017697 dinesh 00468 UBIN0544779 1326 1326 Processed 21/09/2023 322749460 dinesh UNION BANK OF INDIA(508500)
33 SAIKHEDA (GADARWARA) MP-34-003-009-001/343
(TIMRAVAN) 		1734003009NRG24120920230142260 12/09/2023 Kundan 1734003009WL017697 Kundan 00468 UBIN0544779 1326 1326 Processed 21/09/2023 322749460 Kundan UNION BANK OF INDIA(508500)
34 SAIKHEDA (GADARWARA) MP-34-003-029-001/284
(NIWARI) 		1734003029NRG24120920230142315 12/09/2023 neeraj kourav 1734003029WL017711 neeraj kourav 00468 UBIN0544779 1105 1105 Processed 21/09/2023 322749460 neerajkourav STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-056-001/302
(BARELI) 		1734003056NRG24120920230142221 12/09/2023 PRAMOD 1734003056WL017691 PRAMOD 00468 UBIN0544779 1326 1326 Processed 21/09/2023 322749460 PRAMOD STATE BANK OF INDIA(508548)
SubTotal 5083 5083
36 SAIKHEDA (GADARWARA) MP-34-003-009-001/297
(TIMRAVAN) 		1734003009NRG24120920230142252 12/09/2023 santosh 1734003009WL017697 santosh 00468 UBIN0570940 1326 1326 Processed 21/09/2023 322749460 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 45747 45747

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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_120923APB_FTO_261678 Bank of Baroda BARB0GADARW GADARWARA,MP 5083
2 SAIKHEDA (GADARWARA) MP1734003_120923APB_FTO_261678 Bank of India BKID0009437 GADARWARA 11934
3 SAIKHEDA (GADARWARA) MP1734003_120923APB_FTO_261678 Central Bank Of India CBIN0281027 GADARWARA 5967
4 SAIKHEDA (GADARWARA) MP1734003_120923APB_FTO_261678 Indian Bank IDIB000P540 Paloha 1326
5 SAIKHEDA (GADARWARA) MP1734003_120923APB_FTO_261678 Punjab National Bank PUNB0139200 NANDANER 3978
6 SAIKHEDA (GADARWARA) MP1734003_120923APB_FTO_261678 Punjab National Bank PUNB0690100 GADARWARA 1326
7 SAIKHEDA (GADARWARA) MP1734003_120923APB_FTO_261678 State Bank of India SBIN0000372 GADARWARA 9724
8 SAIKHEDA (GADARWARA) MP1734003_120923APB_FTO_261678 Union Bank of India UBIN0544779 GADARWARA 5083
9 SAIKHEDA (GADARWARA) MP1734003_120923APB_FTO_261678 Union Bank of India UBIN0570940 MANDIDEEP 1326

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