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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:40:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_110823APB_FTO_215019
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) 		1734003057NRG24110820230123815 11/08/2023 papoo 1734003057WL013977 papoo 00089 CBIN0281027 663 663 Processed 21/08/2023 589723217 papoo PUNJAB NATIONAL BANK(508568)
2 SAIKHEDA (GADARWARA) MP-34-003-057-001/182
(AADEGAON) 		1734003057NRG24110820230123817 11/08/2023 jhalkan 1734003057WL013978 jhalkan 00089 CBIN0281027 663 663 Processed 21/08/2023 589723217 jhalkan PUNJAB NATIONAL BANK(508568)
3 SAIKHEDA (GADARWARA) MP-34-003-057-001/359
(AADEGAON) 		1734003057NRG24110820230123827 11/08/2023 SARVESH KIRAR 1734003057WL013980 SARVESH KIRAR 00089 CBIN0281027 221 221 Processed 21/08/2023 589723217 SARVESHKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
4 SAIKHEDA (GADARWARA) MP-34-003-057-001/992
(AADEGAON) 		1734003057NRG24110820230123834 11/08/2023 kakai bai harijan 1734003057WL013981 kakai bai harijan 00089 CBIN0281027 1326 1326 Processed 21/08/2023 589723217 kakaibaiharijan CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
5 SAIKHEDA (GADARWARA) MP-34-003-057-001/ 99-A
(AADEGAON) 		1734003057NRG24110820230123811 11/08/2023 AJAY MEHARA 1734003057WL013976 AJAY MEHARA 00354 PUNB0139200 1105 1105 Processed 21/08/2023 589723217 AJAYMEHARA PUNJAB NATIONAL BANK(508568)
6 SAIKHEDA (GADARWARA) MP-34-003-057-001/1026
(AADEGAON) 		1734003057NRG24110820230123812 11/08/2023 Malkhan 1734003057WL013976 Malkhan 00354 PUNB0139200 663 663 Processed 21/08/2023 589723217 Malkhan PUNJAB NATIONAL BANK(508568)
7 SAIKHEDA (GADARWARA) MP-34-003-057-001/1092
(AADEGAON) 		1734003057NRG24110820230123813 11/08/2023 krishna bai 1734003057WL013977 krishna bai 00354 PUNB0139200 663 663 Processed 21/08/2023 589723217 krishnabai PUNJAB NATIONAL BANK(508568)
8 SAIKHEDA (GADARWARA) MP-34-003-057-001/1100
(AADEGAON) 		1734003057NRG24110820230123814 11/08/2023 Shshi patel 1734003057WL013977 Shshi patel 00354 PUNB0139200 663 663 Processed 21/08/2023 589723217 Shshipatel PUNJAB NATIONAL BANK(508568)
9 SAIKHEDA (GADARWARA) MP-34-003-057-001/186
(AADEGAON) 		1734003057NRG24110820230123819 11/08/2023 BABLU 1734003057WL013978 BABLU 00354 PUNB0139200 1326 1326 Processed 21/08/2023 589723217 BABLU UCO BANK(607066)
10 SAIKHEDA (GADARWARA) MP-34-003-057-001/303
(AADEGAON) 		1734003057NRG24110820230123823 11/08/2023 SURENDRA 1734003057WL013979 SURENDRA 00354 PUNB0139200 1105 1105 Processed 21/08/2023 589723217 SURENDRA PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-057-001/317
(AADEGAON) 		1734003057NRG24110820230123824 11/08/2023 KANHIYA AHIRWAR 1734003057WL013979 KANHIYA AHIRWAR 00354 PUNB0139200 221 221 Processed 21/08/2023 589723217 KANHIYAAHIRWAR PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-057-001/317
(AADEGAON) 		1734003057NRG24110820230123825 11/08/2023 MASTU 1734003057WL013979 MASTU 00354 PUNB0139200 663 663 Rejected 23/08/2023 589723217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SAIKHEDA (GADARWARA) MP-34-003-057-001/359
(AADEGAON) 		1734003057NRG24110820230123826 11/08/2023 suneel patel 1734003057WL013980 suneel patel 00354 PUNB0139200 1326 1326 Processed 21/08/2023 589723217 suneelpatel PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-057-001/403
(AADEGAON) 		1734003057NRG24110820230123828 11/08/2023 ajad 1734003057WL013980 ajad 00354 PUNB0139200 1326 1326 Processed 21/08/2023 589723217 ajad PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-057-001/424
(AADEGAON) 		1734003057NRG24110820230123829 11/08/2023 kera bai 1734003057WL013980 kera bai 00354 PUNB0139200 1105 1105 Processed 21/08/2023 589723217 kerabai PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-057-001/440
(AADEGAON) 		1734003057NRG24110820230123830 11/08/2023 mahesh 1734003057WL013980 mahesh 00354 PUNB0139200 663 663 Processed 21/08/2023 589723217 mahesh PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-057-001/515
(AADEGAON) 		1734003057NRG24110820230123831 11/08/2023 dalchand veram 1734003057WL013981 dalchand veram 00354 PUNB0139200 1326 1326 Processed 21/08/2023 589723217 dalchandveram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
18 SAIKHEDA (GADARWARA) MP-34-003-057-001/553
(AADEGAON) 		1734003057NRG24110820230123832 11/08/2023 HARI BAI HARIJAN 1734003057WL013981 HARI BAI HARIJAN 00354 PUNB0139200 221 221 Processed 21/08/2023 589723217 HARIBAIHARIJAN PUNJAB NATIONAL BANK(508568)
19 SAIKHEDA (GADARWARA) MP-34-003-057-001/553
(AADEGAON) 		1734003057NRG24110820230123836 11/08/2023 KASTURI BAI 1734003057WL013982 KASTURI BAI 00354 PUNB0139200 1547 1547 Processed 21/08/2023 589723217 KASTURIBAI PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-057-001/554
(AADEGAON) 		1734003057NRG24110820230123837 11/08/2023 durgesh 1734003057WL013982 durgesh 00354 PUNB0139200 663 663 Processed 21/08/2023 589723217 durgesh PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-057-001/554
(AADEGAON) 		1734003057NRG24110820230123839 11/08/2023 hariprasad 1734003057WL013983 hariprasad 00354 PUNB0139200 1326 1326 Processed 21/08/2023 589723217 hariprasad PUNJAB NATIONAL BANK(508568)
22 SAIKHEDA (GADARWARA) MP-34-003-057-001/559
(AADEGAON) 		1734003057NRG24110820230123840 11/08/2023 vishram vanshkar 1734003057WL013983 vishram vanshkar 00354 PUNB0139200 1326 1326 Processed 21/08/2023 589723217 vishramvanshkar UNION BANK OF INDIA(508500)
23 SAIKHEDA (GADARWARA) MP-34-003-057-001/568
(AADEGAON) 		1734003057NRG24110820230123833 11/08/2023 priti bai 1734003057WL013981 priti bai 00354 PUNB0139200 1105 1105 Processed 21/08/2023 589723217 pritibai PUNJAB NATIONAL BANK(508568)
24 SAIKHEDA (GADARWARA) MP-34-003-057-001/576
(AADEGAON) 		1734003057NRG24110820230123841 11/08/2023 khunnu harijan 1734003057WL013983 khunnu harijan 00354 PUNB0139200 1547 1547 Processed 21/08/2023 589723217 khunnuharijan PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-057-001/738
(AADEGAON) 		1734003057NRG24110820230123821 11/08/2023 LILA BAI 1734003057WL013978 LILA BAI 00354 PUNB0139200 1547 1547 Processed 21/08/2023 589723217 LILABAI PUNJAB NATIONAL BANK(508568)
SubTotal 21437 21437
26 SAIKHEDA (GADARWARA) MP-34-003-057-001/183
(AADEGAON) 		1734003057NRG24110820230123818 11/08/2023 DURGAPRASAD 1734003057WL013978 DURGAPRASAD 00354 PUNB0690100 1547 1547 Processed 21/08/2023 589723217 DURGAPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
27 SAIKHEDA (GADARWARA) MP-34-003-057-001/277
(AADEGAON) 		1734003057NRG24110820230123822 11/08/2023 gangiya 1734003057WL013979 gangiya 00415 SBIN0000372 221 221 Processed 21/08/2023 589723217 gangiya PUNJAB NATIONAL BANK(508568)
28 SAIKHEDA (GADARWARA) MP-34-003-057-001/277
(AADEGAON) 		1734003057NRG24110820230123820 11/08/2023 kamlesh 1734003057WL013978 kamlesh 00415 SBIN0000372 663 663 Processed 21/08/2023 589723217 kamlesh STATE BANK OF INDIA(508548)
SubTotal 884 884
29 SAIKHEDA (GADARWARA) MP-34-003-057-001/99
(AADEGAON) 		1734003057NRG24110820230123838 11/08/2023 anil mehra 1734003057WL013982 anil mehra 00468 UBIN0544779 1105 1105 Processed 21/08/2023 589723217 anilmehra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 27846 27846

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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_110823APB_FTO_215019 Central Bank Of India CBIN0281027 GADARWARA 2873
2 SAIKHEDA (GADARWARA) MP1734003_110823APB_FTO_215019 Punjab National Bank PUNB0139200 NANDANER 21437
3 SAIKHEDA (GADARWARA) MP1734003_110823APB_FTO_215019 Punjab National Bank PUNB0690100 GADARWARA 1547
4 SAIKHEDA (GADARWARA) MP1734003_110823APB_FTO_215019 State Bank of India SBIN0000372 GADARWARA 884
5 SAIKHEDA (GADARWARA) MP1734003_110823APB_FTO_215019 Union Bank of India UBIN0544779 GADARWARA 1105

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