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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:40:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_120523APB_FTO_39314
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-34-003-023-002/215
(JHIRIYA MATA) 		1734003000NRG24120520230018460 12/05/2023 HEERA LAL 1734003WL002674 HEERA LAL 00078 CNRB0004769 1326 1326 Processed 23/05/2023 775962550 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-023-002/ 86-A
(JHIRIYA MATA) 		1734003000NRG24120520230018441 12/05/2023 KETSINGH 1734003WL002671 KETSINGH 00114 CBIN0MPDCAW 1326 1326 Processed 23/05/2023 775962550 KETSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
3 SAIKHEDA (GADARWARA) MP-34-003-023-002/158
(JHIRIYA MATA) 		1734003000NRG24120520230018455 12/05/2023 BATI BAI 1734003WL002674 BATI BAI 00114 CBIN0MPDCAW 1326 1326 Processed 23/05/2023 775962550 BATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
4 SAIKHEDA (GADARWARA) MP-34-003-023-002/158
(JHIRIYA MATA) 		1734003000NRG24120520230018454 12/05/2023 KAMTA PRASAD 1734003WL002674 KAMTA PRASAD 00114 CBIN0MPDCAW 1326 1326 Processed 23/05/2023 775962550 KAMTAPRASAD JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
5 SAIKHEDA (GADARWARA) MP-34-003-023-002/215
(JHIRIYA MATA) 		1734003000NRG24120520230018459 12/05/2023 FHOOLA BAI 1734003WL002674 FHOOLA BAI 00114 CBIN0MPDCAW 1326 1326 Processed 23/05/2023 775962550 FHOOLABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
6 SAIKHEDA (GADARWARA) MP-34-003-023-002/23
(JHIRIYA MATA) 		1734003000NRG24120520230018466 12/05/2023 SAHABSING 1734003WL002675 SAHABSING 00114 CBIN0MPDCAW 1326 1326 Processed 23/05/2023 775962550 SAHABSING JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 SAIKHEDA (GADARWARA) MP-34-003-023-002/37
(JHIRIYA MATA) 		1734003000NRG24120520230018470 12/05/2023 KAMLA BAI 1734003WL002675 KAMLA BAI 00114 CBIN0MPDCAW 1326 1326 Processed 23/05/2023 775962550 KAMLABAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 7956 7956
8 SAIKHEDA (GADARWARA) MP-34-003-023-001/331
(JHIRIYA MATA) 		1734003000NRG24120520230018445 12/05/2023 ravishinkar 1734003WL002672 ravishinkar 00354 PUNB0690100 1326 1326 Processed 23/05/2023 775962550 ravishinkar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SAIKHEDA (GADARWARA) MP-34-003-023-002/251
(JHIRIYA MATA) 		1734003000NRG24120520230018463 12/05/2023 PRIYANKA BAI MEHRA 1734003WL002674 PRIYANKA BAI MEHRA 00354 PUNB0939000 1326 1326 Processed 23/05/2023 775962550 PRIYANKABAIMEHRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SAIKHEDA (GADARWARA) MP-34-003-023-001/331
(JHIRIYA MATA) 		1734003000NRG24120520230018446 12/05/2023 piryanka 1734003WL002672 piryanka 00415 SBIN0000372 1326 1326 Processed 23/05/2023 775962550 piryanka STATE BANK OF INDIA(508548)
11 SAIKHEDA (GADARWARA) MP-34-003-023-002/199-A
(JHIRIYA MATA) 		1734003000NRG24120520230018457 12/05/2023 jhalkan 1734003WL002674 jhalkan 00415 SBIN0000372 1326 1326 Processed 23/05/2023 775962550 jhalkan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 SAIKHEDA (GADARWARA) MP-34-003-023-001/327
(JHIRIYA MATA) 		1734003000NRG24120520230018444 12/05/2023 shardha 1734003WL002672 shardha 00415 SBIN0005507 1326 1326 Processed 23/05/2023 775962550 shardha PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-023-001/56
(JHIRIYA MATA) 		1734003000NRG24120520230018440 12/05/2023 AKALBAI 1734003WL002671 AKALBAI 00415 SBIN0005507 1326 1326 Processed 23/05/2023 775962550 AKALBAI STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-023-002/ 86-A
(JHIRIYA MATA) 		1734003000NRG24120520230018442 12/05/2023 KHIMMO BAI 1734003WL002671 KHIMMO BAI 00415 SBIN0005507 1326 1326 Processed 23/05/2023 775962550 KHIMMOBAI STATE BANK OF INDIA(508548)
15 SAIKHEDA (GADARWARA) MP-34-003-023-002/163
(JHIRIYA MATA) 		1734003000NRG24120520230018456 12/05/2023 bharti bai 1734003WL002674 bharti bai 00415 SBIN0005507 1326 1326 Processed 23/05/2023 775962550 bhartibai STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-023-002/235
(JHIRIYA MATA) 		1734003000NRG24120520230018447 12/05/2023 HARNAM 1734003WL002673 HARNAM 00415 SBIN0005507 884 884 Processed 23/05/2023 775962550 HARNAM BANK OF INDIA(508505)
17 SAIKHEDA (GADARWARA) MP-34-003-023-002/235
(JHIRIYA MATA) 		1734003000NRG24120520230018448 12/05/2023 NEERAJ BAI 1734003WL002673 NEERAJ BAI 00415 SBIN0005507 884 884 Processed 23/05/2023 775962550 NEERAJBAI STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-023-002/236
(JHIRIYA MATA) 		1734003000NRG24120520230018450 12/05/2023 LATA BAI 1734003WL002673 LATA BAI 00415 SBIN0005507 884 884 Processed 23/05/2023 775962550 LATABAI STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-023-002/237
(JHIRIYA MATA) 		1734003000NRG24120520230018451 12/05/2023 DEEVANSINGH 1734003WL002673 DEEVANSINGH 00415 SBIN0005507 884 884 Processed 23/05/2023 775962550 DEEVANSINGH STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-023-002/237
(JHIRIYA MATA) 		1734003000NRG24120520230018452 12/05/2023 MANKUNVARBAI 1734003WL002673 MANKUNVARBAI 00415 SBIN0005507 442 442 Processed 23/05/2023 775962550 MANKUNVARBAI STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-023-002/37
(JHIRIYA MATA) 		1734003000NRG24120520230018469 12/05/2023 MANSHARAM 1734003WL002675 MANSHARAM 00415 SBIN0005507 1326 1326 Processed 23/05/2023 775962550 MANSHARAM CANARA BANK(508532)
SubTotal 10608 10608
22 SAIKHEDA (GADARWARA) MP-34-003-023-001/54-A
(JHIRIYA MATA) 		1734003000NRG24120520230018439 12/05/2023 PAWAN 1734003WL002671 PAWAN 00415 SBIN0007721 1326 1326 Processed 23/05/2023 775962550 PAWAN BANK OF BARODA(606985)
23 SAIKHEDA (GADARWARA) MP-34-003-023-002/38-A
(JHIRIYA MATA) 		1734003000NRG24120520230018464 12/05/2023 DEEPAK 1734003WL002674 DEEPAK 00415 SBIN0007721 1326 1326 Processed 23/05/2023 775962550 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
24 SAIKHEDA (GADARWARA) MP-34-003-023-002/102-C
(JHIRIYA MATA) 		1734003000NRG24120520230018443 12/05/2023 lakhan 1734003WL002671 lakhan 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775962550 lakhan STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-023-002/285
(JHIRIYA MATA) 		1734003000NRG24120520230018468 12/05/2023 kaniyalal 1734003WL002675 kaniyalal 00691 IPOS0000001 1326 1326 Processed 23/05/2023 775962550 kaniyalal PUNJAB NATIONAL BANK(508568)
26 SAIKHEDA (GADARWARA) MP-34-003-023-002/332
(JHIRIYA MATA) 		1734003000NRG24120520230018453 12/05/2023 swati bai 1734003WL002673 swati bai 00691 IPOS0000001 884 884 Processed 23/05/2023 775962550 swatibai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 31382 31382

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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_120523APB_FTO_39314 Canara Bank CNRB0004769 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_120523APB_FTO_39314 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 7956
3 SAIKHEDA (GADARWARA) MP1734003_120523APB_FTO_39314 Punjab National Bank PUNB0690100 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_120523APB_FTO_39314 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
5 SAIKHEDA (GADARWARA) MP1734003_120523APB_FTO_39314 State Bank of India SBIN0000372 GADARWARA 2652
6 SAIKHEDA (GADARWARA) MP1734003_120523APB_FTO_39314 State Bank of India SBIN0005507 SAINKHEDA 10608
7 SAIKHEDA (GADARWARA) MP1734003_120523APB_FTO_39314 State Bank of India SBIN0007721 BANWARI 2652
8 SAIKHEDA (GADARWARA) MP1734003_120523APB_FTO_39314 India Post Payments Bank IPOS0000001 Narsinghpur 3536

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