Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:41:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_120823APB_FTO_216049
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-34-003-014-001/28-A
(MADGULA) 		1734003014NRG24110820230124055 12/08/2023 UMESH SO KAHAR 1734003014WL014031 UMESH SO KAHAR 00048 BKID0009437 1326 1326 Processed 23/08/2023 679430341 UMESHSOKAHAR BANK OF INDIA(508505)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-018-001/705
(MUAAR) 		1734003018NRG24120820230124117 12/08/2023 Rama pali 1734003018WL014041 Rama pali 00089 CBIN0281027 1326 1326 Processed 23/08/2023 679430341 Ramapali PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-018-001/552
(MUAAR) 		1734003018NRG24120820230124110 12/08/2023 RAKESH 1734003018WL014040 RAKESH 00354 PUNB0939000 1326 1326 Processed 23/08/2023 679430341 RAKESH STATE BANK OF INDIA(508548)
4 SAIKHEDA (GADARWARA) MP-34-003-018-001/63
(MUAAR) 		1734003018NRG24120820230124114 12/08/2023 Rampal pal 1734003018WL014041 Rampal pal 00354 PUNB0939000 1326 1326 Processed 23/08/2023 679430341 Rampalpal PUNJAB NATIONAL BANK(508568)
5 SAIKHEDA (GADARWARA) MP-34-003-018-001/747
(MUAAR) 		1734003018NRG24120820230124132 12/08/2023 MAYA BAI 1734003018WL014042 MAYA BAI 00354 PUNB0939000 1326 1326 Processed 23/08/2023 679430341 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 SAIKHEDA (GADARWARA) MP-34-003-018-001/ 137-B
(MUAAR) 		1734003018NRG24120820230124099 12/08/2023 BHAGVATI BAI 1734003018WL014039 BHAGVATI BAI 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 BHAGVATIBAI STATE BANK OF INDIA(508548)
7 SAIKHEDA (GADARWARA) MP-34-003-018-001/ 137-B
(MUAAR) 		1734003018NRG24120820230124098 12/08/2023 HARNARAYAN 1734003018WL014039 HARNARAYAN 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 HARNARAYAN STATE BANK OF INDIA(508548)
8 SAIKHEDA (GADARWARA) MP-34-003-018-001/ 45-A
(MUAAR) 		1734003018NRG24120820230124100 12/08/2023 KAMLESH 1734003018WL014039 KAMLESH 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 KAMLESH STATE BANK OF INDIA(508548)
9 SAIKHEDA (GADARWARA) MP-34-003-018-001/117
(MUAAR) 		1734003018NRG24120820230124101 12/08/2023 RAMBABU PAL 1734003018WL014039 RAMBABU PAL 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 RAMBABUPAL STATE BANK OF INDIA(508548)
10 SAIKHEDA (GADARWARA) MP-34-003-018-001/193
(MUAAR) 		1734003018NRG24120820230124102 12/08/2023 DINESH 1734003018WL014039 DINESH 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 DINESH PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-018-001/25
(MUAAR) 		1734003018NRG24120820230124103 12/08/2023 MAHESH 1734003018WL014039 MAHESH 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 MAHESH STATE BANK OF INDIA(508548)
12 SAIKHEDA (GADARWARA) MP-34-003-018-001/519
(MUAAR) 		1734003018NRG24120820230124104 12/08/2023 Prabha rajput 1734003018WL014040 Prabha rajput 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 Prabharajput STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-018-001/530
(MUAAR) 		1734003018NRG24120820230124105 12/08/2023 BALBANT 1734003018WL014040 BALBANT 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 BALBANT STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-018-001/540
(MUAAR) 		1734003018NRG24120820230124106 12/08/2023 EMRAT LAL 1734003018WL014040 EMRAT LAL 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 EMRATLAL STATE BANK OF INDIA(508548)
15 SAIKHEDA (GADARWARA) MP-34-003-018-001/540
(MUAAR) 		1734003018NRG24120820230124107 12/08/2023 RAHUL 1734003018WL014040 RAHUL 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 RAHUL PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-018-001/550
(MUAAR) 		1734003018NRG24120820230124109 12/08/2023 AMIT 1734003018WL014040 AMIT 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 AMIT STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-018-001/576
(MUAAR) 		1734003018NRG24120820230124111 12/08/2023 HARISH 1734003018WL014040 HARISH 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 HARISH STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-018-001/595
(MUAAR) 		1734003018NRG24120820230124112 12/08/2023 BIRAN SINGH 1734003018WL014040 BIRAN SINGH 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 BIRANSINGH STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-018-001/608
(MUAAR) 		1734003018NRG24120820230124113 12/08/2023 NARENDRA KUMAR 1734003018WL014040 NARENDRA KUMAR 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 NARENDRAKUMAR STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-018-001/688
(MUAAR) 		1734003018NRG24120820230124116 12/08/2023 Halki bai 1734003018WL014041 Halki bai 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 Halkibai STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-018-001/688
(MUAAR) 		1734003018NRG24120820230124115 12/08/2023 Lakhan singh 1734003018WL014041 Lakhan singh 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 Lakhansingh STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-018-001/690
(MUAAR) 		1734003018NRG24120820230124124 12/08/2023 Savita dhakar 1734003018WL014042 Savita dhakar 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 Savitadhakar STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-018-001/703
(MUAAR) 		1734003018NRG24120820230124126 12/08/2023 ANITA BAI RAJPUT 1734003018WL014042 ANITA BAI RAJPUT 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 ANITABAIRAJPUT STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-018-001/703
(MUAAR) 		1734003018NRG24120820230124125 12/08/2023 CHANDAN SINGH RAJPUT 1734003018WL014042 CHANDAN SINGH RAJPUT 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 CHANDANSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
25 SAIKHEDA (GADARWARA) MP-34-003-018-001/704
(MUAAR) 		1734003018NRG24120820230124127 12/08/2023 RAHUL RAJPUT 1734003018WL014042 RAHUL RAJPUT 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 RAHULRAJPUT STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-018-001/705
(MUAAR) 		1734003018NRG24120820230124128 12/08/2023 Brijesh pal 1734003018WL014042 Brijesh pal 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 Brijeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
27 SAIKHEDA (GADARWARA) MP-34-003-018-001/708
(MUAAR) 		1734003018NRG24120820230124118 12/08/2023 Kaluram 1734003018WL014041 Kaluram 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 Kaluram STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-018-001/712
(MUAAR) 		1734003018NRG24120820230124129 12/08/2023 SANDEEP KUMAR 1734003018WL014042 SANDEEP KUMAR 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 SANDEEPKUMAR STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-018-001/713
(MUAAR) 		1734003018NRG24120820230124130 12/08/2023 SANJEET KUMAR 1734003018WL014042 SANJEET KUMAR 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 SANJEETKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
30 SAIKHEDA (GADARWARA) MP-34-003-018-001/721
(MUAAR) 		1734003018NRG24120820230124119 12/08/2023 AANAND KAHAR 1734003018WL014041 AANAND KAHAR 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 AANANDKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAIKHEDA (GADARWARA) MP-34-003-018-001/723
(MUAAR) 		1734003018NRG24120820230124120 12/08/2023 RAJKUMAR CHAMAR 1734003018WL014041 RAJKUMAR CHAMAR 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 RAJKUMARCHAMAR STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-018-001/726
(MUAAR) 		1734003018NRG24120820230124122 12/08/2023 SATAYBHAN DHOBI 1734003018WL014041 SATAYBHAN DHOBI 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 SATAYBHANDHOBI BANK OF INDIA(508505)
33 SAIKHEDA (GADARWARA) MP-34-003-018-001/727
(MUAAR) 		1734003018NRG24120820230124131 12/08/2023 SUNIL SAHU 1734003018WL014042 SUNIL SAHU 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 SUNILSAHU STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-018-001/727
(MUAAR) 		1734003018NRG24120820230124123 12/08/2023 VINOD KUMAR SAHU 1734003018WL014041 VINOD KUMAR SAHU 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 VINODKUMARSAHU STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-018-001/747
(MUAAR) 		1734003018NRG24120820230124133 12/08/2023 SHIV KUMAR 1734003018WL014042 SHIV KUMAR 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
36 SAIKHEDA (GADARWARA) MP-34-003-018-001/875
(MUAAR) 		1734003018NRG24120820230124134 12/08/2023 HARINARAYAN PATEL 1734003018WL014042 HARINARAYAN PATEL 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 HARINARAYANPATEL STATE BANK OF INDIA(508548)
37 SAIKHEDA (GADARWARA) MP-34-003-018-001/910
(MUAAR) 		1734003018NRG24120820230124135 12/08/2023 KIRTI BAI 1734003018WL014042 KIRTI BAI 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 KIRTIBAI STATE BANK OF INDIA(508548)
38 SAIKHEDA (GADARWARA) MP-34-003-018-001/920
(MUAAR) 		1734003018NRG24120820230124136 12/08/2023 PUNIYA BAI 1734003018WL014042 PUNIYA BAI 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 PUNIYABAI STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-018-001/921
(MUAAR) 		1734003018NRG24120820230124137 12/08/2023 ARCHNA BAI 1734003018WL014042 ARCHNA BAI 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430341 ARCHNABAI STATE BANK OF INDIA(508548)
SubTotal 45084 45084
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_120823APB_FTO_216049 Bank of India BKID0009437 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_120823APB_FTO_216049 Central Bank Of India CBIN0281027 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_120823APB_FTO_216049 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 3978
4 SAIKHEDA (GADARWARA) MP1734003_120823APB_FTO_216049 State Bank of India SBIN0005507 SAINKHEDA 45084

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