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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:41:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_211023APB_FTO_327377
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-34-003-034-001/591
(KHURSIPAR) 		1734003034NRG24181020230162781 21/10/2023 ATUL BOHRE URF ANAND 1734003034WL021762 ATUL BOHRE URF ANAND 00045 BARB0GADARW 884 884 Processed 09/11/2023 291241205 ATULBOHREURFANAND BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-034-001/606
(KHURSIPAR) 		1734003034NRG24181020230162782 21/10/2023 geeta 1734003034WL021762 geeta 00045 BARB0GADARW 884 884 Processed 09/11/2023 291241205 geeta BANK OF BARODA(606985)
SubTotal 1768 1768
3 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 191-A
(KHURSIPAR) 		1734003034NRG24181020230162778 21/10/2023 sudama 1734003034WL021762 sudama 00048 BKID0009437 884 884 Processed 09/11/2023 291241205 sudama BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 191-B
(KHURSIPAR) 		1734003034NRG24181020230162779 21/10/2023 basant 1734003034WL021762 basant 00048 BKID0009437 884 884 Processed 09/11/2023 291241205 basant BANK OF INDIA(508505)
5 SAIKHEDA (GADARWARA) MP-34-003-034-001/191
(KHURSIPAR) 		1734003034NRG24181020230162780 21/10/2023 janki bai 1734003034WL021762 janki bai 00048 BKID0009437 884 884 Processed 09/11/2023 291241205 jankibai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 SAIKHEDA (GADARWARA) MP-34-003-054-001/121
(BANKHEDI) 		1734003054NRG24201020230164042 21/10/2023 SOVARAN SINGH GUJAR 1734003054WL021989 SOVARAN SINGH GUJAR 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241205 SOVARANSINGHGUJAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 SAIKHEDA (GADARWARA) MP-34-003-054-001/124
(BANKHEDI) 		1734003054NRG24201020230164044 21/10/2023 HARISINGH KUSHWAHA 1734003054WL021989 HARISINGH KUSHWAHA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241205 HARISINGHKUSHWAHA PUNJAB NATIONAL BANK(508568)
8 SAIKHEDA (GADARWARA) MP-34-003-054-001/198
(BANKHEDI) 		1734003054NRG24201020230164046 21/10/2023 ASHA BAI 1734003054WL021989 ASHA BAI 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241205 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAIKHEDA (GADARWARA) MP-34-003-054-001/198
(BANKHEDI) 		1734003054NRG24201020230164045 21/10/2023 KEHAR SINGH 1734003054WL021989 KEHAR SINGH 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241205 KEHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAIKHEDA (GADARWARA) MP-34-003-054-001/60
(BANKHEDI) 		1734003054NRG24201020230164047 21/10/2023 Rajkumar 1734003054WL021989 Rajkumar 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241205 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAIKHEDA (GADARWARA) MP-34-003-054-001/60
(BANKHEDI) 		1734003054NRG24201020230164048 21/10/2023 Rajkumar 1734003054WL021989 Rajkumar 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241205 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAIKHEDA (GADARWARA) MP-34-003-054-001/60
(BANKHEDI) 		1734003054NRG24201020230164049 21/10/2023 rajkumar 1734003054WL021989 rajkumar 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241205 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAIKHEDA (GADARWARA) MP-34-003-054-001/94
(BANKHEDI) 		1734003054NRG24201020230164050 21/10/2023 PHULBAR 1734003054WL021989 PHULBAR 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241205 PHULBAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAIKHEDA (GADARWARA) MP-34-003-054-001/94
(BANKHEDI) 		1734003054NRG24201020230164051 21/10/2023 PHULBAR 1734003054WL021989 PHULBAR 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241205 PHULBAR PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
15 SAIKHEDA (GADARWARA) MP-34-003-034-001/907
(KHURSIPAR) 		1734003034NRG24181020230162784 21/10/2023 devendra 1734003034WL021762 devendra 00415 SBIN0000372 884 884 Processed 09/11/2023 291241205 devendra BANK OF BARODA(606985)
16 SAIKHEDA (GADARWARA) MP-34-003-034-001/907
(KHURSIPAR) 		1734003034NRG24181020230162783 21/10/2023 devendra 1734003034WL021762 devendra 00415 SBIN0000372 884 884 Processed 10/11/2023 291241205 devendra STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 18122 18122

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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_211023APB_FTO_327377 Bank of Baroda BARB0GADARW GADARWARA,MP 1768
2 SAIKHEDA (GADARWARA) MP1734003_211023APB_FTO_327377 Bank of India BKID0009437 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_211023APB_FTO_327377 Punjab National Bank PUNB0139200 NANDANER 11934
4 SAIKHEDA (GADARWARA) MP1734003_211023APB_FTO_327377 State Bank of India SBIN0000372 GADARWARA 1768

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