Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:36:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_091123APB_FTO_350587
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-34-003-016-001/496
(TEKAPAR) 		1734003016NRG24081120230176966 09/11/2023 Sovran Singh Lodhi 1734003016WL023735 Sovran Singh Lodhi 00045 BARB0GADARW 1326 1326 Processed 01/01/2024 318497205 SovranSinghLodhi BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-049-001/501
(JAMADA) 		1734003049NRG24091120230176974 09/11/2023 RAJESH 1734003049WL023740 RAJESH 00045 BARB0GADARW 884 884 Processed 01/01/2024 318497205 RAJESH BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-049-001/529
(JAMADA) 		1734003049NRG24091120230176976 09/11/2023 dharamdas kahar 1734003049WL023740 dharamdas kahar 00045 BARB0GADARW 884 884 Processed 01/01/2024 318497205 dharamdaskahar BANK OF BARODA(606985)
SubTotal 3094 3094
4 SAIKHEDA (GADARWARA) MP-34-003-016-001/176
(TEKAPAR) 		1734003016NRG24081120230176967 09/11/2023 MUNNI BAI 1734003016WL023736 MUNNI BAI 00048 BKID0009437 1326 1326 Processed 01/01/2024 318497205 MUNNIBAI BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-016-001/441
(TEKAPAR) 		1734003016NRG24091120230177006 09/11/2023 POORAN LAL 1734003016WL023743 POORAN LAL 00048 BKID0009437 1105 1105 Processed 01/01/2024 318497205 POORANLAL STATE BANK OF INDIA(508548)
6 SAIKHEDA (GADARWARA) MP-34-003-016-001/486
(TEKAPAR) 		1734003016NRG24091120230177010 09/11/2023 UMRAJ SINGH AHIRWAR 1734003016WL023743 UMRAJ SINGH AHIRWAR 00048 BKID0009437 1326 1326 Processed 01/01/2024 318497205 UMRAJSINGHAHIRWAR BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-049-001/528
(JAMADA) 		1734003049NRG24091120230176975 09/11/2023 roopvati 1734003049WL023740 roopvati 00048 BKID0009437 884 884 Processed 01/01/2024 318497205 roopvati BANK OF INDIA(508505)
SubTotal 4641 4641
8 SAIKHEDA (GADARWARA) MP-34-003-016-001/314
(TEKAPAR) 		1734003016NRG24081120230176968 09/11/2023 BADDU SINGH AHEER 1734003016WL023736 BADDU SINGH AHEER 00078 CNRB0004769 1326 1326 Processed 01/01/2024 318497205 BADDUSINGHAHEER CANARA BANK(508532)
SubTotal 1326 1326
9 SAIKHEDA (GADARWARA) MP-34-003-016-001/297
(TEKAPAR) 		1734003016NRG24091120230177004 09/11/2023 Toofan Singh 1734003016WL023743 Toofan Singh 00089 CBIN0281027 1326 1326 Processed 01/01/2024 318497205 ToofanSingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
10 SAIKHEDA (GADARWARA) MP-34-003-052-001/527
(DUNGARIYA) 		1734003052NRG24091120230176969 09/11/2023 RAJESH 1734003052WL023737 RAJESH 00354 PUNB0139200 884 884 Processed 01/01/2024 318497205 RAJESH PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-052-001/577
(DUNGARIYA) 		1734003052NRG24091120230176971 09/11/2023 LALLU 1734003052WL023739 LALLU 00354 PUNB0139200 1326 1326 Processed 01/01/2024 318497205 LALLU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2210 2210
12 SAIKHEDA (GADARWARA) MP-34-003-052-001/385
(DUNGARIYA) 		1734003052NRG24091120230176970 09/11/2023 RAHUL GURJAR 1734003052WL023738 RAHUL GURJAR 00354 PUNB0690100 1326 1326 Processed 01/01/2024 318497205 RAHULGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 SAIKHEDA (GADARWARA) MP-34-003-016-001/480
(TEKAPAR) 		1734003016NRG24091120230177008 09/11/2023 SHRI NEPAL SINGH 1734003016WL023743 SHRI NEPAL SINGH 00354 PUNB0939000 1326 1326 Processed 01/01/2024 318497205 SHRINEPALSINGH STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-016-001/625
(TEKAPAR) 		1734003016NRG24091120230177013 09/11/2023 MR MEGHRAJ VISHWKARMA 1734003016WL023743 MR MEGHRAJ VISHWKARMA 00354 PUNB0939000 1326 1326 Processed 01/01/2024 318497205 MRMEGHRAJVISHWKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 SAIKHEDA (GADARWARA) MP-34-003-016-001/485
(TEKAPAR) 		1734003016NRG24091120230177009 09/11/2023 Mr Dayaram AHIRWAR 1734003016WL023743 Mr Dayaram AHIRWAR 00415 SBIN0000372 1326 1326 Processed 01/01/2024 318497205 MrDayaramAHIRWAR STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-049-001/488
(JAMADA) 		1734003049NRG24091120230176973 09/11/2023 MOHAN 1734003049WL023740 MOHAN 00415 SBIN0000372 884 884 Processed 01/01/2024 318497205 MOHAN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
17 SAIKHEDA (GADARWARA) MP-34-003-016-001/488
(TEKAPAR) 		1734003016NRG24091120230177011 09/11/2023 GEETA BAI YADAV 1734003016WL023743 GEETA BAI YADAV 00415 SBIN0005507 1326 1326 Processed 01/01/2024 318497205 GEETABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SAIKHEDA (GADARWARA) MP-34-003-016-001/476
(TEKAPAR) 		1734003016NRG24091120230177007 09/11/2023 MR RAKESH MEHRA 1734003016WL023743 MR RAKESH MEHRA 00468 UBIN0544779 1326 1326 Processed 01/01/2024 318497205 MRRAKESHMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAIKHEDA (GADARWARA) MP-34-003-049-001/486
(JAMADA) 		1734003049NRG24091120230176972 09/11/2023 PRAKASH 1734003049WL023740 PRAKASH 00468 UBIN0544779 884 884 Processed 01/01/2024 318497205 PRAKASH UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 22321 22321

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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_091123APB_FTO_350587 Bank of Baroda BARB0GADARW GADARWARA,MP 3094
2 SAIKHEDA (GADARWARA) MP1734003_091123APB_FTO_350587 Bank of India BKID0009437 GADARWARA 4641
3 SAIKHEDA (GADARWARA) MP1734003_091123APB_FTO_350587 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_091123APB_FTO_350587 Central Bank Of India CBIN0281027 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_091123APB_FTO_350587 Punjab National Bank PUNB0139200 NANDANER 2210
6 SAIKHEDA (GADARWARA) MP1734003_091123APB_FTO_350587 Punjab National Bank PUNB0690100 GADARWARA 1326
7 SAIKHEDA (GADARWARA) MP1734003_091123APB_FTO_350587 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 2652
8 SAIKHEDA (GADARWARA) MP1734003_091123APB_FTO_350587 State Bank of India SBIN0000372 GADARWARA 2210
9 SAIKHEDA (GADARWARA) MP1734003_091123APB_FTO_350587 State Bank of India SBIN0005507 SAINKHEDA 1326
10 SAIKHEDA (GADARWARA) MP1734003_091123APB_FTO_350587 Union Bank of India UBIN0544779 GADARWARA 2210

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