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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:39:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_191023APB_FTO_324478
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-34-003-057-001/164
(AADEGAON) 		1734003057NRG24191020230163063 19/10/2023 papoo 1734003057WL021819 papoo 00089 CBIN0281027 1105 1105 Processed 08/11/2023 286975923 papoo PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 SAIKHEDA (GADARWARA) MP-34-003-001-001/687
(SIRSIRI) 		1734003001NRG24191020230163265 19/10/2023 GOPILAL HARIJAN 1734003001WL021854 GOPILAL HARIJAN 00114 CBIN0MPDCAW 1547 1547 Processed 08/11/2023 286975923 GOPILALHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
3 SAIKHEDA (GADARWARA) MP-34-003-023-002/330
(JHIRIYA MATA) 		1734003000NRG24191020230163348 19/10/2023 PIRSHOTAM 1734003WL021876 PIRSHOTAM 00114 CBIN0MPDCAW 1326 1326 Processed 08/11/2023 286975923 PIRSHOTAM STATE BANK OF INDIA(508548)
4 SAIKHEDA (GADARWARA) MP-34-003-023-002/332
(JHIRIYA MATA) 		1734003000NRG24191020230163350 19/10/2023 MADAN 1734003WL021876 MADAN 00114 CBIN0MPDCAW 1326 1326 Processed 08/11/2023 286975923 MADAN STATE BANK OF INDIA(508548)
SubTotal 4199 4199
5 SAIKHEDA (GADARWARA) MP-34-003-035-001/480
(GARDHA) 		1734003035NRG24191020230163134 19/10/2023 RAMDAS PRAJAPATI 1734003035WL021841 RAMDAS PRAJAPATI 00354 PUNB0139200 884 884 Processed 08/11/2023 286975923 RAMDASPRAJAPATI PUNJAB NATIONAL BANK(508568)
6 SAIKHEDA (GADARWARA) MP-34-003-057-001/1092
(AADEGAON) 		1734003057NRG24191020230163066 19/10/2023 krishna bai 1734003057WL021821 krishna bai 00354 PUNB0139200 663 663 Processed 08/11/2023 286975923 krishnabai PUNJAB NATIONAL BANK(508568)
7 SAIKHEDA (GADARWARA) MP-34-003-057-001/1094
(AADEGAON) 		1734003057NRG24191020230163053 19/10/2023 sanju singh thakur 1734003057WL021815 sanju singh thakur 00354 PUNB0139200 1547 1547 Processed 08/11/2023 286975923 sanjusinghthakur PUNJAB NATIONAL BANK(508568)
8 SAIKHEDA (GADARWARA) MP-34-003-057-001/554
(AADEGAON) 		1734003057NRG24191020230163054 19/10/2023 durgesh 1734003057WL021815 durgesh 00354 PUNB0139200 1105 1105 Processed 08/11/2023 286975923 durgesh PUNJAB NATIONAL BANK(508568)
9 SAIKHEDA (GADARWARA) MP-34-003-057-001/576
(AADEGAON) 		1734003057NRG24191020230163056 19/10/2023 bhagirath 1734003057WL021815 bhagirath 00354 PUNB0139200 1105 1105 Processed 08/11/2023 286975923 bhagirath PUNJAB NATIONAL BANK(508568)
10 SAIKHEDA (GADARWARA) MP-34-003-057-001/576
(AADEGAON) 		1734003057NRG24191020230163055 19/10/2023 khunnu harijan 1734003057WL021815 khunnu harijan 00354 PUNB0139200 663 663 Processed 08/11/2023 286975923 khunnuharijan PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-057-001/597
(AADEGAON) 		1734003057NRG24191020230163058 19/10/2023 komal 1734003057WL021816 komal 00354 PUNB0139200 66 66 Processed 08/11/2023 286975923 komal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
12 SAIKHEDA (GADARWARA) MP-34-003-057-001/626
(AADEGAON) 		1734003057NRG24191020230163064 19/10/2023 suresh 1734003057WL021819 suresh 00354 PUNB0139200 442 442 Processed 08/11/2023 286975923 suresh PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-057-001/677
(AADEGAON) 		1734003057NRG24191020230163060 19/10/2023 Bhopa 1734003057WL021817 Bhopa 00354 PUNB0139200 663 663 Processed 08/11/2023 286975923 Bhopa PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-057-001/678
(AADEGAON) 		1734003057NRG24191020230163067 19/10/2023 omkar singh lodhi 1734003057WL021822 omkar singh lodhi 00354 PUNB0139200 663 663 Processed 08/11/2023 286975923 omkarsinghlodhi PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-057-001/791
(AADEGAON) 		1734003057NRG24191020230163061 19/10/2023 shankar singh rajput 1734003057WL021818 shankar singh rajput 00354 PUNB0139200 1105 1105 Processed 08/11/2023 286975923 shankarsinghrajput PUNJAB NATIONAL BANK(508568)
SubTotal 8906 8906
16 SAIKHEDA (GADARWARA) MP-34-003-057-001/183
(AADEGAON) 		1734003057NRG24191020230163059 19/10/2023 DURGAPRASAD 1734003057WL021817 DURGAPRASAD 00354 PUNB0690100 663 663 Processed 08/11/2023 286975923 DURGAPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
17 SAIKHEDA (GADARWARA) MP-34-003-001-001/ 144-A
(SIRSIRI) 		1734003001NRG24191020230163246 19/10/2023 Shobharam 1734003001WL021853 Shobharam 00354 PUNB0939000 1547 1547 Processed 08/11/2023 286975923 Shobharam PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-001-001/1006
(SIRSIRI) 		1734003001NRG24191020230163247 19/10/2023 SHRAVAN KUMAR RAJPUT 1734003001WL021853 SHRAVAN KUMAR RAJPUT 00354 PUNB0939000 1547 1547 Processed 08/11/2023 286975923 SHRAVANKUMARRAJPUT STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-001-001/1007
(SIRSIRI) 		1734003001NRG24191020230163248 19/10/2023 RAMMOHAN RAJPUT 1734003001WL021853 RAMMOHAN RAJPUT 00354 PUNB0939000 1547 1547 Processed 08/11/2023 286975923 RAMMOHANRAJPUT PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-001-001/865
(SIRSIRI) 		1734003001NRG24191020230163274 19/10/2023 shila bai 1734003001WL021854 shila bai 00354 PUNB0939000 1547 1547 Processed 08/11/2023 286975923 shilabai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
21 SAIKHEDA (GADARWARA) MP-34-003-001-001/1008
(SIRSIRI) 		1734003001NRG24191020230163249 19/10/2023 SETH SINGH RAJPUT 1734003001WL021853 SETH SINGH RAJPUT 00415 SBIN0005507 1547 1547 Processed 08/11/2023 286975923 SETHSINGHRAJPUT STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-001-001/160
(SIRSIRI) 		1734003001NRG24191020230163251 19/10/2023 CHANDRAMOHAN 1734003001WL021853 CHANDRAMOHAN 00415 SBIN0005507 1547 1547 Processed 08/11/2023 286975923 CHANDRAMOHAN STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-001-001/207
(SIRSIRI) 		1734003001NRG24191020230163253 19/10/2023 kailash 1734003001WL021853 kailash 00415 SBIN0005507 1547 1547 Processed 08/11/2023 286975923 kailash STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-001-001/275
(SIRSIRI) 		1734003001NRG24191020230163254 19/10/2023 laxman 1734003001WL021853 laxman 00415 SBIN0005507 1547 1547 Processed 08/11/2023 286975923 laxman PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-001-001/454
(SIRSIRI) 		1734003001NRG24191020230163257 19/10/2023 Banana bai patel 1734003001WL021853 Banana bai patel 00415 SBIN0005507 1547 1547 Processed 08/11/2023 286975923 Bananabaipatel STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-001-001/454
(SIRSIRI) 		1734003001NRG24191020230163256 19/10/2023 Sardar singh 1734003001WL021853 Sardar singh 00415 SBIN0005507 1547 1547 Processed 08/11/2023 286975923 Sardarsingh STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-001-001/457
(SIRSIRI) 		1734003001NRG24191020230163258 19/10/2023 Bhaiyaji harijan 1734003001WL021853 Bhaiyaji harijan 00415 SBIN0005507 1547 1547 Processed 08/11/2023 286975923 Bhaiyajiharijan STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-001-001/457
(SIRSIRI) 		1734003001NRG24191020230163259 19/10/2023 sunita harijan 1734003001WL021853 sunita harijan 00415 SBIN0005507 1547 1547 Processed 08/11/2023 286975923 sunitaharijan STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-001-001/466
(SIRSIRI) 		1734003001NRG24191020230163260 19/10/2023 sahab harijan 1734003001WL021853 sahab harijan 00415 SBIN0005507 1547 1547 Processed 08/11/2023 286975923 sahabharijan STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-001-001/638
(SIRSIRI) 		1734003001NRG24191020230163262 19/10/2023 AJEET KUMAR KAHAR 1734003001WL021854 AJEET KUMAR KAHAR 00415 SBIN0005507 1547 1547 Processed 08/11/2023 286975923 AJEETKUMARKAHAR STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-001-001/638
(SIRSIRI) 		1734003001NRG24191020230163263 19/10/2023 AJEET KUMAR KAHAR 1734003001WL021854 AJEET KUMAR KAHAR 00415 SBIN0005507 1547 1547 Processed 08/11/2023 286975923 AJEETKUMARKAHAR STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-001-001/638
(SIRSIRI) 		1734003001NRG24191020230163264 19/10/2023 GABBAR KAHAR 1734003001WL021854 GABBAR KAHAR 00415 SBIN0005507 1547 1547 Processed 08/11/2023 286975923 GABBARKAHAR STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-001-001/687
(SIRSIRI) 		1734003001NRG24191020230163266 19/10/2023 BITTI BAI HARIJAN 1734003001WL021854 BITTI BAI HARIJAN 00415 SBIN0005507 1547 1547 Processed 08/11/2023 286975923 BITTIBAIHARIJAN STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-001-001/714
(SIRSIRI) 		1734003001NRG24191020230163268 19/10/2023 MARIYA HARIJAN 1734003001WL021854 MARIYA HARIJAN 00415 SBIN0005507 1547 1547 Processed 08/11/2023 286975923 MARIYAHARIJAN STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-001-001/731
(SIRSIRI) 		1734003001NRG24191020230163269 19/10/2023 TARUN KUMAR BRAHAMAN 1734003001WL021854 TARUN KUMAR BRAHAMAN 00415 SBIN0005507 1547 1547 Processed 08/11/2023 286975923 TARUNKUMARBRAHAMAN STATE BANK OF INDIA(508548)
36 SAIKHEDA (GADARWARA) MP-34-003-001-001/762
(SIRSIRI) 		1734003001NRG24191020230163272 19/10/2023 Veersingh 1734003001WL021854 Veersingh 00415 SBIN0005507 1547 1547 Processed 08/11/2023 286975923 Veersingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
37 SAIKHEDA (GADARWARA) MP-34-003-001-001/876
(SIRSIRI) 		1734003001NRG24191020230163275 19/10/2023 rajaram rajput 1734003001WL021854 rajaram rajput 00415 SBIN0005507 1547 1547 Processed 08/11/2023 286975923 rajaramrajput STATE BANK OF INDIA(508548)
38 SAIKHEDA (GADARWARA) MP-34-003-023-002/56
(JHIRIYA MATA) 		1734003000NRG24191020230163352 19/10/2023 LAXMI BAI 1734003WL021876 LAXMI BAI 00415 SBIN0005507 1326 1326 Processed 08/11/2023 286975923 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 27625 27625
39 SAIKHEDA (GADARWARA) MP-34-003-035-001/526
(GARDHA) 		1734003035NRG24191020230163133 19/10/2023 PARSHOTTAM DHANAK 1734003035WL021840 PARSHOTTAM DHANAK 00468 UBIN0544779 1326 1326 Processed 08/11/2023 286975923 PARSHOTTAMDHANAK UNION BANK OF INDIA(508500)
40 SAIKHEDA (GADARWARA) MP-34-003-057-001/99
(AADEGAON) 		1734003057NRG24191020230163062 19/10/2023 anil mehra 1734003057WL021818 anil mehra 00468 UBIN0544779 1547 1547 Processed 08/11/2023 286975923 anilmehra PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
41 SAIKHEDA (GADARWARA) MP-34-003-001-001/752
(SIRSIRI) 		1734003001NRG24191020230163271 19/10/2023 DINESH KAHAR 1734003001WL021854 DINESH KAHAR 00688 FINO0001001 1547 1547 Processed 08/11/2023 286975923 DINESHKAHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
42 SAIKHEDA (GADARWARA) MP-34-003-023-002/330
(JHIRIYA MATA) 		1734003000NRG24191020230163349 19/10/2023 bimla bai 1734003WL021876 bimla bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286975923 bimlabai STATE BANK OF INDIA(508548)
43 SAIKHEDA (GADARWARA) MP-34-003-023-002/332
(JHIRIYA MATA) 		1734003000NRG24191020230163351 19/10/2023 swati bai 1734003WL021876 swati bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286975923 swatibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 55758 55758

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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_191023APB_FTO_324478 Central Bank Of India CBIN0281027 GADARWARA 1105
2 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324478 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 4199
3 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324478 Punjab National Bank PUNB0139200 NANDANER 8906
4 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324478 Punjab National Bank PUNB0690100 GADARWARA 663
5 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324478 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 6188
6 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324478 State Bank of India SBIN0005507 SAINKHEDA 27625
7 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324478 Union Bank of India UBIN0544779 GADARWARA 2873
8 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324478 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
9 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324478 India Post Payments Bank IPOS0000001 Narsinghpur 2652

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