Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:40:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_270923APB_FTO_291099
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-34-003-039-002/102
(DEORI) 		1734003039NRG24260920230151183 27/09/2023 MANORAMA AHIRWAR 1734003039WL019575 MANORAMA AHIRWAR 00045 BARB0GADARW 1105 1105 Processed 09/11/2023 299380489 MANORAMAAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
2 SAIKHEDA (GADARWARA) MP-34-003-039-002/289
(DEORI) 		1734003039NRG24260920230151181 27/09/2023 Guddu Kushbaha 1734003039WL019574 Guddu Kushbaha 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 299380489 GudduKushbaha BANK OF BARODA(606985)
SubTotal 2431 2431
3 SAIKHEDA (GADARWARA) MP-34-003-023-001/22
(JHIRIYA MATA) 		1734003000NRG24270920230151778 27/09/2023 deebesing 1734003WL019677 deebesing 00089 CBIN0281027 1326 1326 Processed 09/11/2023 299380489 deebesing STATE BANK OF INDIA(508548)
4 SAIKHEDA (GADARWARA) MP-34-003-025-002/ 19-A
(DHOKHEDA) 		1734003025NRG24270920230151744 27/09/2023 ramcharan 1734003025WL019671 ramcharan 00089 CBIN0281027 1326 1326 Processed 09/11/2023 299380489 ramcharan STATE BANK OF INDIA(508548)
5 SAIKHEDA (GADARWARA) MP-34-003-025-002/178
(DHOKHEDA) 		1734003025NRG24270920230151747 27/09/2023 niranjan 1734003025WL019671 niranjan 00089 CBIN0281027 1326 1326 Processed 09/11/2023 299380489 niranjan BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-025-002/63-A
(DHOKHEDA) 		1734003025NRG24270920230151754 27/09/2023 madan 1734003025WL019671 madan 00089 CBIN0281027 1326 1326 Processed 09/11/2023 299380489 madan CENTRAL BANK OF INDIA(607115)
7 SAIKHEDA (GADARWARA) MP-34-003-025-002/90
(DHOKHEDA) 		1734003025NRG24270920230151755 27/09/2023 prahalad 1734003025WL019671 prahalad 00089 CBIN0281027 1326 1326 Processed 09/11/2023 299380489 prahalad BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-025-002/91
(DHOKHEDA) 		1734003025NRG24270920230151756 27/09/2023 balmukund 1734003025WL019671 balmukund 00089 CBIN0281027 1326 1326 Processed 09/11/2023 299380489 balmukund JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
9 SAIKHEDA (GADARWARA) MP-34-003-025-002/98
(DHOKHEDA) 		1734003025NRG24270920230151757 27/09/2023 chandrabhan kushwaha 1734003025WL019671 chandrabhan kushwaha 00089 CBIN0281027 1326 1326 Processed 09/11/2023 299380489 chandrabhankushwaha CENTRAL BANK OF INDIA(607115)
10 SAIKHEDA (GADARWARA) MP-34-003-039-001/115
(DEORI) 		1734003039NRG24260920230151182 27/09/2023 krashkant gurjar 1734003039WL019575 krashkant gurjar 00089 CBIN0281027 1105 1105 Processed 09/11/2023 299380489 krashkantgurjar CENTRAL BANK OF INDIA(607115)
11 SAIKHEDA (GADARWARA) MP-34-003-039-002/41
(DEORI) 		1734003039NRG24260920230151186 27/09/2023 MOTILAL KAHAR 1734003039WL019575 MOTILAL KAHAR 00089 CBIN0281027 1105 1105 Processed 09/11/2023 299380489 MOTILALKAHAR CENTRAL BANK OF INDIA(607115)
12 SAIKHEDA (GADARWARA) MP-34-003-039-002/41
(DEORI) 		1734003039NRG24260920230151187 27/09/2023 MOTILAL KAHAR 1734003039WL019575 MOTILAL KAHAR 00089 CBIN0281027 1105 1105 Processed 09/11/2023 299380489 MOTILALKAHAR BANK OF BARODA(606985)
SubTotal 12597 12597
13 SAIKHEDA (GADARWARA) MP-34-003-022-001/691
(RAMPURA) 		1734003022NRG24260920230151743 27/09/2023 MR. VINOD PRASAD MEHTHAR 1734003022WL019670 MR. VINOD PRASAD MEHTHAR 00114 CBIN0MPDCAW 1326 1326 Processed 09/11/2023 299380489 MR.VINODPRASADMEHTHAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
14 SAIKHEDA (GADARWARA) MP-34-003-039-002/26
(DEORI) 		1734003039NRG24260920230151184 27/09/2023 BHAGAT SINGH VISHVAKARMA 1734003039WL019575 BHAGAT SINGH VISHVAKARMA 00176 IDIB000G507 1105 1105 Processed 09/11/2023 299380489 BHAGATSINGHVISHVAKARMA INDIAN BANK(607105)
15 SAIKHEDA (GADARWARA) MP-34-003-039-002/273
(DEORI) 		1734003039NRG24260920230151185 27/09/2023 BHANOOPRATAP 1734003039WL019575 BHANOOPRATAP 00176 IDIB000G507 1105 1105 Processed 09/11/2023 299380489 BHANOOPRATAP JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2210 2210
16 SAIKHEDA (GADARWARA) MP-34-003-025-002/100
(DHOKHEDA) 		1734003025NRG24270920230151746 27/09/2023 rajkumar kushwaha 1734003025WL019671 rajkumar kushwaha 00176 IDIB000P540 1326 1326 Processed 09/11/2023 299380489 rajkumarkushwaha INDIAN BANK(607105)
17 SAIKHEDA (GADARWARA) MP-34-003-025-002/274
(DHOKHEDA) 		1734003025NRG24270920230151748 27/09/2023 kamlesh kevat 1734003025WL019671 kamlesh kevat 00176 IDIB000P540 1326 1326 Processed 09/11/2023 299380489 kamleshkevat STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-025-002/342
(DHOKHEDA) 		1734003025NRG24270920230151749 27/09/2023 karan 1734003025WL019671 karan 00176 IDIB000P540 1326 1326 Processed 09/11/2023 299380489 karan STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-025-002/457
(DHOKHEDA) 		1734003025NRG24270920230151752 27/09/2023 aniket 1734003025WL019671 aniket 00176 IDIB000P540 1326 1326 Processed 09/11/2023 299380489 aniket INDIAN BANK(607105)
SubTotal 5304 5304
20 SAIKHEDA (GADARWARA) MP-34-003-039-002/47
(DEORI) 		1734003039NRG24260920230151188 27/09/2023 HAKAM SINGH AHIRWAR 1734003039WL019575 HAKAM SINGH AHIRWAR 00354 PUNB0139200 1105 1105 Processed 09/11/2023 299380489 HAKAMSINGHAHIRWAR STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-060-001/368
(KHIRIYA) 		1734003060NRG24270920230151758 27/09/2023 GOPAL KUSHWAHA 1734003060WL019672 GOPAL KUSHWAHA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 299380489 GOPALKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2431 2431
22 SAIKHEDA (GADARWARA) MP-34-003-022-001/445
(RAMPURA) 		1734003022NRG24260920230151741 27/09/2023 MAHENDRA PATEL 1734003022WL019670 MAHENDRA PATEL 00354 PUNB0690100 1326 1326 Processed 09/11/2023 299380489 MAHENDRAPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
23 SAIKHEDA (GADARWARA) MP-34-003-005-002/225
(PITRAS) 		1734003000NRG24270920230151772 27/09/2023 Surash 1734003WL019675 Surash 00354 PUNB0939000 1326 1326 Processed 09/11/2023 299380489 Surash STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-005-002/46
(PITRAS) 		1734003000NRG24270920230151773 27/09/2023 Laxmi mehra 1734003WL019675 Laxmi mehra 00354 PUNB0939000 1326 1326 Processed 09/11/2023 299380489 Laxmimehra STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-005-002/51
(PITRAS) 		1734003000NRG24270920230151774 27/09/2023 shivprasad 1734003WL019675 shivprasad 00354 PUNB0939000 1326 1326 Processed 09/11/2023 299380489 shivprasad STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-022-001/644
(RAMPURA) 		1734003022NRG24260920230151742 27/09/2023 JUBEDA BEE 1734003022WL019670 JUBEDA BEE 00354 PUNB0939000 1326 1326 Processed 09/11/2023 299380489 JUBEDABEE NARMADA JHABUA GRAMIN BANK(508515)
27 SAIKHEDA (GADARWARA) MP-34-003-040-002/277-A
(KAMTI) 		1734003000NRG24270920230151780 27/09/2023 NIRMILA SHUKLA 1734003WL019678 NIRMILA SHUKLA 00354 PUNB0939000 1326 1326 Processed 09/11/2023 299380489 NIRMILASHUKLA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
28 SAIKHEDA (GADARWARA) MP-34-003-025-002/417
(DHOKHEDA) 		1734003025NRG24270920230151751 27/09/2023 anil kumar 1734003025WL019671 anil kumar 00415 SBIN0000372 1326 1326 Processed 09/11/2023 299380489 anilkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 SAIKHEDA (GADARWARA) MP-34-003-005-002/106
(PITRAS) 		1734003000NRG24270920230151769 27/09/2023 Shalakram umrelr 1734003WL019675 Shalakram umrelr 00415 SBIN0005507 1326 1326 Processed 09/11/2023 299380489 Shalakramumrelr STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-005-002/223
(PITRAS) 		1734003000NRG24270920230151771 27/09/2023 chanda bai umraly 1734003WL019675 chanda bai umraly 00415 SBIN0005507 1326 1326 Processed 09/11/2023 299380489 chandabaiumraly STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-005-002/223
(PITRAS) 		1734003000NRG24270920230151770 27/09/2023 kesarsingh umrele 1734003WL019675 kesarsingh umrele 00415 SBIN0005507 1326 1326 Processed 09/11/2023 299380489 kesarsinghumrele STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-005-002/68
(PITRAS) 		1734003000NRG24270920230151776 27/09/2023 Gayatri ahirwar 1734003WL019675 Gayatri ahirwar 00415 SBIN0005507 1326 1326 Processed 09/11/2023 299380489 Gayatriahirwar STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-005-002/68
(PITRAS) 		1734003000NRG24270920230151775 27/09/2023 Vishal Singh ahirwar 1734003WL019675 Vishal Singh ahirwar 00415 SBIN0005507 1326 1326 Processed 09/11/2023 299380489 VishalSinghahirwar STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-023-001/327
(JHIRIYA MATA) 		1734003000NRG24270920230151779 27/09/2023 Sharda 1734003WL019677 Sharda 00415 SBIN0005507 1326 1326 Processed 09/11/2023 299380489 Sharda PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
35 SAIKHEDA (GADARWARA) MP-34-003-039-002/47
(DEORI) 		1734003039NRG24260920230151189 27/09/2023 MUNNI BAI AHIRWAR 1734003039WL019575 MUNNI BAI AHIRWAR 00415 SBIN0007721 1105 1105 Processed 09/11/2023 299380489 MUNNIBAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 SAIKHEDA (GADARWARA) MP-34-003-005-001/388
(PITRAS) 		1734003005NRG24260920230151739 27/09/2023 KOMAL RAJPOOT 1734003005WL019669 KOMAL RAJPOOT 00697 BKID0MG1240 1326 1326 Processed 09/11/2023 299380489 KOMALRAJPOOT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
37 SAIKHEDA (GADARWARA) MP-34-003-022-001/307
(RAMPURA) 		1734003022NRG24260920230151740 27/09/2023 Santosh 1734003022WL019670 Santosh 487001 1326 1326 Processed 09/11/2023 299380489 Santosh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 47294 47294

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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_270923APB_FTO_291099 62144 1326
2 SAIKHEDA (GADARWARA) MP1734003_270923APB_FTO_291099 Bank of Baroda BARB0GADARW GADARWARA,MP 2431
3 SAIKHEDA (GADARWARA) MP1734003_270923APB_FTO_291099 Central Bank Of India CBIN0281027 GADARWARA 12597
4 SAIKHEDA (GADARWARA) MP1734003_270923APB_FTO_291099 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
5 SAIKHEDA (GADARWARA) MP1734003_270923APB_FTO_291099 Indian Bank IDIB000G507 Gadarwara 2210
6 SAIKHEDA (GADARWARA) MP1734003_270923APB_FTO_291099 Indian Bank IDIB000P540 Paloha 5304
7 SAIKHEDA (GADARWARA) MP1734003_270923APB_FTO_291099 Punjab National Bank PUNB0139200 NANDANER 2431
8 SAIKHEDA (GADARWARA) MP1734003_270923APB_FTO_291099 Punjab National Bank PUNB0690100 GADARWARA 1326
9 SAIKHEDA (GADARWARA) MP1734003_270923APB_FTO_291099 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 6630
10 SAIKHEDA (GADARWARA) MP1734003_270923APB_FTO_291099 State Bank of India SBIN0000372 GADARWARA 1326
11 SAIKHEDA (GADARWARA) MP1734003_270923APB_FTO_291099 State Bank of India SBIN0005507 SAINKHEDA 7956
12 SAIKHEDA (GADARWARA) MP1734003_270923APB_FTO_291099 State Bank of India SBIN0007721 BANWARI 1105
13 SAIKHEDA (GADARWARA) MP1734003_270923APB_FTO_291099 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 1326

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