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

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_090823APB_FTO_210862
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-34-003-010-001/122
(BHATERA) 		1734003010NRG24080820230120982 09/08/2023 Bhairo Singh Lodhi 1734003010WL013372 Bhairo Singh Lodhi 00045 BARB0GADARW 1326 1326 Processed 15/08/2023 534370725 BhairoSinghLodhi BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-010-001/149
(BHATERA) 		1734003010NRG24080820230120985 09/08/2023 rampratam 1734003010WL013372 rampratam 00045 BARB0GADARW 1326 1326 Processed 15/08/2023 534370725 rampratam BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-010-001/179
(BHATERA) 		1734003010NRG24080820230120986 09/08/2023 ramprasad 1734003010WL013372 ramprasad 00045 BARB0GADARW 1326 1326 Processed 15/08/2023 534370725 ramprasad BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-010-001/319
(BHATERA) 		1734003010NRG24080820230120987 09/08/2023 RAJESH DIXIT 1734003010WL013372 RAJESH DIXIT 00045 BARB0GADARW 1326 1326 Processed 15/08/2023 534370725 RAJESHDIXIT BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-010-001/325
(BHATERA) 		1734003010NRG24080820230120995 09/08/2023 Tulsa Bai Lodhi 1734003010WL013374 Tulsa Bai Lodhi 00045 BARB0GADARW 1326 1326 Processed 15/08/2023 534370725 TulsaBaiLodhi BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-010-001/638
(BHATERA) 		1734003010NRG24080820230121009 09/08/2023 bhagirath lodhi 1734003010WL013378 bhagirath lodhi 00045 BARB0GADARW 1326 1326 Processed 15/08/2023 534370725 bhagirathlodhi BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-010-001/659
(BHATERA) 		1734003010NRG24080820230121010 09/08/2023 Devendra kumar 1734003010WL013378 Devendra kumar 00045 BARB0GADARW 1326 1326 Processed 15/08/2023 534370725 Devendrakumar BANK OF BARODA(606985)
SubTotal 9282 9282
8 SAIKHEDA (GADARWARA) MP-34-003-010-001/130
(BHATERA) 		1734003010NRG24080820230120983 09/08/2023 SUKHRAM 1734003010WL013372 SUKHRAM 00176 IDIB000P540 1326 1326 Processed 15/08/2023 534370725 SUKHRAM INDIAN BANK(607105)
9 SAIKHEDA (GADARWARA) MP-34-003-010-001/131
(BHATERA) 		1734003010NRG24080820230120984 09/08/2023 peetam lodhi 1734003010WL013372 peetam lodhi 00176 IDIB000P540 1326 1326 Processed 15/08/2023 534370725 peetamlodhi INDIAN BANK(607105)
10 SAIKHEDA (GADARWARA) MP-34-003-010-001/190
(BHATERA) 		1734003010NRG24080820230121001 09/08/2023 munna lal lodhi 1734003010WL013377 munna lal lodhi 00176 IDIB000P540 1326 1326 Processed 15/08/2023 534370725 munnalallodhi INDIAN BANK(607105)
11 SAIKHEDA (GADARWARA) MP-34-003-010-001/191
(BHATERA) 		1734003010NRG24080820230121012 09/08/2023 khurshilal lodhi 1734003010WL013379 khurshilal lodhi 00176 IDIB000P540 1326 1326 Processed 15/08/2023 534370725 khurshilallodhi INDIAN BANK(607105)
12 SAIKHEDA (GADARWARA) MP-34-003-010-001/271
(BHATERA) 		1734003010NRG24080820230120991 09/08/2023 rajesh 1734003010WL013374 rajesh 00176 IDIB000P540 1326 1326 Processed 15/08/2023 534370725 rajesh INDIAN BANK(607105)
13 SAIKHEDA (GADARWARA) MP-34-003-010-001/295
(BHATERA) 		1734003010NRG24080820230120992 09/08/2023 balram lodhi 1734003010WL013374 balram lodhi 00176 IDIB000P540 663 663 Processed 15/08/2023 534370725 balramlodhi INDIAN BANK(607105)
14 SAIKHEDA (GADARWARA) MP-34-003-010-001/307
(BHATERA) 		1734003010NRG24080820230120994 09/08/2023 Lalit 1734003010WL013374 Lalit 00176 IDIB000P540 1326 1326 Processed 15/08/2023 534370725 Lalit INDIAN BANK(607105)
15 SAIKHEDA (GADARWARA) MP-34-003-010-001/335
(BHATERA) 		1734003010NRG24080820230121003 09/08/2023 mulayam lodhi 1734003010WL013377 mulayam lodhi 00176 IDIB000P540 1326 1326 Processed 15/08/2023 534370725 mulayamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAIKHEDA (GADARWARA) MP-34-003-010-001/498
(BHATERA) 		1734003010NRG24080820230121015 09/08/2023 SUBHASHA NAIK 1734003010WL013379 SUBHASHA NAIK 00176 IDIB000P540 1326 1326 Processed 15/08/2023 534370725 SUBHASHANAIK INDIAN BANK(607105)
17 SAIKHEDA (GADARWARA) MP-34-003-010-001/569
(BHATERA) 		1734003010NRG24080820230121016 09/08/2023 harigovind shriwas 1734003010WL013379 harigovind shriwas 00176 IDIB000P540 1326 1326 Processed 15/08/2023 534370725 harigovindshriwas STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-010-001/687
(BHATERA) 		1734003010NRG24080820230121011 09/08/2023 Devisingh Lodhi 1734003010WL013378 Devisingh Lodhi 00176 IDIB000P540 1326 1326 Processed 15/08/2023 534370725 DevisinghLodhi INDIAN BANK(607105)
SubTotal 13923 13923
19 SAIKHEDA (GADARWARA) MP-34-003-055-001/1155
(JHANJHAN KHEDA) 		1734003055NRG24030820230117807 09/08/2023 laxmikant 1734003055WL012682 laxmikant 00354 PUNB0139200 1105 1105 Processed 15/08/2023 534370725 laxmikant PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-055-001/1163
(JHANJHAN KHEDA) 		1734003055NRG24030820230117808 09/08/2023 rajkumar gound 1734003055WL012682 rajkumar gound 00354 PUNB0139200 1105 1105 Processed 15/08/2023 534370725 rajkumargound PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
21 SAIKHEDA (GADARWARA) MP-34-003-001-001/923
(SIRSIRI) 		1734003001NRG24090820230121618 09/08/2023 ganga rajput 1734003001WL013509 ganga rajput 00354 PUNB0690100 1326 1326 Processed 15/08/2023 534370725 gangarajput PUNJAB NATIONAL BANK(508568)
22 SAIKHEDA (GADARWARA) MP-34-003-010-001/533
(BHATERA) 		1734003010NRG24080820230121005 09/08/2023 SANDEEP PALI 1734003010WL013377 SANDEEP PALI 00354 PUNB0690100 1326 1326 Processed 15/08/2023 534370725 SANDEEPPALI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
23 SAIKHEDA (GADARWARA) MP-34-003-001-001/ 144-A
(SIRSIRI) 		1734003001NRG24090820230121599 09/08/2023 Shobharam 1734003001WL013504 Shobharam 00354 PUNB0939000 1326 1326 Processed 15/08/2023 534370725 Shobharam PUNJAB NATIONAL BANK(508568)
24 SAIKHEDA (GADARWARA) MP-34-003-001-001/626
(SIRSIRI) 		1734003001NRG24090820230121601 09/08/2023 BALA 1734003001WL013504 BALA 00354 PUNB0939000 1326 1326 Processed 15/08/2023 534370725 BALA NARMADA JHABUA GRAMIN BANK(508515)
25 SAIKHEDA (GADARWARA) MP-34-003-001-001/725
(SIRSIRI) 		1734003001NRG24090820230121616 09/08/2023 MR KALLU 1734003001WL013507 MR KALLU 00354 PUNB0939000 1326 1326 Processed 15/08/2023 534370725 MRKALLU NARMADA JHABUA GRAMIN BANK(508515)
26 SAIKHEDA (GADARWARA) MP-34-003-001-001/865
(SIRSIRI) 		1734003001NRG24090820230121603 09/08/2023 shila bai 1734003001WL013504 shila bai 00354 PUNB0939000 1326 1326 Processed 15/08/2023 534370725 shilabai STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-001-001/889
(SIRSIRI) 		1734003001NRG24090820230121619 09/08/2023 SHANTA BAI 1734003001WL013510 SHANTA BAI 00354 PUNB0939000 1326 1326 Processed 15/08/2023 534370725 SHANTABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
28 SAIKHEDA (GADARWARA) MP-34-003-001-001/891
(SIRSIRI) 		1734003001NRG24090820230121626 09/08/2023 CHATARSINGH 1734003001WL013516 CHATARSINGH 00354 PUNB0939000 1326 1326 Processed 15/08/2023 534370725 CHATARSINGH STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-001-001/897
(SIRSIRI) 		1734003001NRG24090820230121620 09/08/2023 NAVRATAN SINGH 1734003001WL013510 NAVRATAN SINGH 00354 PUNB0939000 1326 1326 Processed 15/08/2023 534370725 NAVRATANSINGH STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-001-001/899
(SIRSIRI) 		1734003001NRG24090820230121612 09/08/2023 ROSHAN 1734003001WL013506 ROSHAN 00354 PUNB0939000 1326 1326 Processed 15/08/2023 534370725 ROSHAN STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-001-001/915
(SIRSIRI) 		1734003001NRG24090820230121614 09/08/2023 PALLU 1734003001WL013506 PALLU 00354 PUNB0939000 1326 1326 Processed 15/08/2023 534370725 PALLU STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-001-001/937
(SIRSIRI) 		1734003001NRG24090820230121621 09/08/2023 jitendra rajput 1734003001WL013511 jitendra rajput 00354 PUNB0939000 1326 1326 Processed 15/08/2023 534370725 jitendrarajput PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
33 SAIKHEDA (GADARWARA) MP-34-003-010-001/496
(BHATERA) 		1734003010NRG24080820230121014 09/08/2023 SUNIL KUMAR CHADAR 1734003010WL013379 SUNIL KUMAR CHADAR 00415 SBIN0000372 1326 1326 Processed 15/08/2023 534370725 SUNILKUMARCHADAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 SAIKHEDA (GADARWARA) MP-34-003-001-001/275
(SIRSIRI) 		1734003001NRG24090820230121604 09/08/2023 laxman 1734003001WL013505 laxman 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534370725 laxman PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-001-001/380
(SIRSIRI) 		1734003001NRG24090820230121600 09/08/2023 SATISH 1734003001WL013504 SATISH 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534370725 SATISH STATE BANK OF INDIA(508548)
36 SAIKHEDA (GADARWARA) MP-34-003-001-001/495
(SIRSIRI) 		1734003001NRG24090820230121606 09/08/2023 heera lal choudhry 1734003001WL013505 heera lal choudhry 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534370725 heeralalchoudhry STATE BANK OF INDIA(508548)
37 SAIKHEDA (GADARWARA) MP-34-003-001-001/645
(SIRSIRI) 		1734003001NRG24090820230121609 09/08/2023 SHASHI BAI 1734003001WL013506 SHASHI BAI 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534370725 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
38 SAIKHEDA (GADARWARA) MP-34-003-001-001/645
(SIRSIRI) 		1734003001NRG24090820230121610 09/08/2023 SHASHI BAI 1734003001WL013506 SHASHI BAI 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534370725 SHASHIBAI STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-001-001/731
(SIRSIRI) 		1734003001NRG24090820230121607 09/08/2023 TARUN KUMAR BRAHAMAN 1734003001WL013505 TARUN KUMAR BRAHAMAN 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534370725 TARUNKUMARBRAHAMAN STATE BANK OF INDIA(508548)
40 SAIKHEDA (GADARWARA) MP-34-003-001-001/762
(SIRSIRI) 		1734003001NRG24090820230121608 09/08/2023 Veersingh 1734003001WL013505 Veersingh 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534370725 Veersingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
41 SAIKHEDA (GADARWARA) MP-34-003-001-001/763
(SIRSIRI) 		1734003001NRG24090820230121624 09/08/2023 Jagdish singh Rajput 1734003001WL013514 Jagdish singh Rajput 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534370725 JagdishsinghRajput STATE BANK OF INDIA(508548)
42 SAIKHEDA (GADARWARA) MP-34-003-001-001/904
(SIRSIRI) 		1734003001NRG24090820230121625 09/08/2023 RAMSINGHPUT 1734003001WL013515 RAMSINGHPUT 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534370725 RAMSINGHPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
43 SAIKHEDA (GADARWARA) MP-34-003-001-002/404
(SIRSIRI) 		1734003001NRG24090820230121617 09/08/2023 MOHAN 1734003001WL013508 MOHAN 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534370725 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
44 SAIKHEDA (GADARWARA) MP-34-003-001-002/845
(SIRSIRI) 		1734003001NRG24090820230121623 09/08/2023 SHIVKUMAR YADAV 1734003001WL013513 SHIVKUMAR YADAV 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534370725 SHIVKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 14586 14586
45 SAIKHEDA (GADARWARA) MP-34-003-010-001/295
(BHATERA) 		1734003010NRG24080820230120993 09/08/2023 Dilip kumar lodhi 1734003010WL013374 Dilip kumar lodhi 00468 UBIN0544779 1326 1326 Processed 15/08/2023 534370725 Dilipkumarlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
46 SAIKHEDA (GADARWARA) MP-34-003-010-001/339
(BHATERA) 		1734003010NRG24080820230120988 09/08/2023 santosh kumar lodhi 1734003010WL013372 santosh kumar lodhi 00468 UBIN0544779 1326 1326 Processed 15/08/2023 534370725 santoshkumarlodhi STATE BANK OF INDIA(508548)
47 SAIKHEDA (GADARWARA) MP-34-003-010-001/541
(BHATERA) 		1734003010NRG24080820230121007 09/08/2023 Lekhram Pali 1734003010WL013378 Lekhram Pali 00468 UBIN0544779 1326 1326 Processed 15/08/2023 534370725 LekhramPali INDIAN BANK(607105)
48 SAIKHEDA (GADARWARA) MP-34-003-010-001/620
(BHATERA) 		1734003010NRG24080820230121017 09/08/2023 hanumat singh lodhi 1734003010WL013379 hanumat singh lodhi 00468 UBIN0544779 1326 1326 Processed 15/08/2023 534370725 hanumatsinghlodhi UNION BANK OF INDIA(508500)
SubTotal 5304 5304
49 SAIKHEDA (GADARWARA) MP-34-003-001-001/752
(SIRSIRI) 		1734003001NRG24090820230121602 09/08/2023 DINESH KAHAR 1734003001WL013504 DINESH KAHAR 00688 FINO0001001 1326 1326 Processed 15/08/2023 534370725 DINESHKAHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
50 SAIKHEDA (GADARWARA) MP-34-003-001-001/908
(SIRSIRI) 		1734003001NRG24090820230121613 09/08/2023 CHAIN SINGH 1734003001WL013506 CHAIN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534370725 CHAINSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 SAIKHEDA (GADARWARA) MP-34-003-001-001/931
(SIRSIRI) 		1734003001NRG24090820230121615 09/08/2023 MANAKPURI RAJPUT 1734003001WL013506 MANAKPURI RAJPUT 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534370725 MANAKPURIRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
52 SAIKHEDA (GADARWARA) MP-34-003-001-002/819
(SIRSIRI) 		1734003001NRG24090820230121622 09/08/2023 bhojraj noriya 1734003001WL013512 bhojraj noriya 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534370725 bhojrajnoriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 67847 67847

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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_090823APB_FTO_210862 Bank of Baroda BARB0GADARW GADARWARA,MP 9282
2 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_210862 Indian Bank IDIB000P540 Paloha 13923
3 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_210862 Punjab National Bank PUNB0139200 NANDANER 2210
4 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_210862 Punjab National Bank PUNB0690100 GADARWARA 2652
5 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_210862 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 13260
6 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_210862 State Bank of India SBIN0000372 GADARWARA 1326
7 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_210862 State Bank of India SBIN0005507 SAINKHEDA 14586
8 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_210862 Union Bank of India UBIN0544779 GADARWARA 5304
9 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_210862 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_210862 Madhya Pradesh Gramin Bank BKID0NAMRGB SAIKHEDA 3978

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