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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:58:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_041023APB_FTO_303012
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-34-003-030-002/23
(BAGDRA) 		1734003030NRG24041020230155264 04/10/2023 Pooran 1734003030WL020356 Pooran 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291382302 Pooran BANK OF BARODA(606985)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-007-001/171
(TUIYA PANI) 		1734003007NRG24041020230155292 04/10/2023 Gupta Bai 1734003007WL020366 Gupta Bai 00089 CBIN0281027 1 1 Processed 09/11/2023 291382302 GuptaBai CENTRAL BANK OF INDIA(607115)
3 SAIKHEDA (GADARWARA) MP-34-003-030-001/419
(BAGDRA) 		1734003030NRG24041020230155266 04/10/2023 neeraj 1734003030WL020357 neeraj 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291382302 neeraj CENTRAL BANK OF INDIA(607115)
4 SAIKHEDA (GADARWARA) MP-34-003-030-001/512
(BAGDRA) 		1734003030NRG24041020230155274 04/10/2023 Om ji 1734003030WL020359 Om ji 00089 CBIN0281027 221 221 Processed 09/11/2023 291382302 Omji CENTRAL BANK OF INDIA(607115)
5 SAIKHEDA (GADARWARA) MP-34-003-030-001/527
(BAGDRA) 		1734003030NRG24041020230155268 04/10/2023 BHURI 1734003030WL020357 BHURI 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291382302 BHURI CENTRAL BANK OF INDIA(607115)
6 SAIKHEDA (GADARWARA) MP-34-003-030-001/527
(BAGDRA) 		1734003030NRG24041020230155269 04/10/2023 durgesh 1734003030WL020357 durgesh 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291382302 durgesh CENTRAL BANK OF INDIA(607115)
7 SAIKHEDA (GADARWARA) MP-34-003-030-001/538
(BAGDRA) 		1734003030NRG24041020230155259 04/10/2023 Birjkishor 1734003030WL020356 Birjkishor 00089 CBIN0281027 848 848 Processed 09/11/2023 291382302 Birjkishor CENTRAL BANK OF INDIA(607115)
8 SAIKHEDA (GADARWARA) MP-34-003-030-001/90
(BAGDRA) 		1734003030NRG24041020230155261 04/10/2023 PARASH 1734003030WL020356 PARASH 00089 CBIN0281027 848 848 Processed 09/11/2023 291382302 PARASH CENTRAL BANK OF INDIA(607115)
9 SAIKHEDA (GADARWARA) MP-34-003-030-002/ 8-C
(BAGDRA) 		1734003030NRG24041020230155262 04/10/2023 LALCHAND 1734003030WL020356 LALCHAND 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291382302 LALCHAND UNION BANK OF INDIA(508500)
SubTotal 7222 7222
10 SAIKHEDA (GADARWARA) MP-34-003-007-002/126
(TUIYA PANI) 		1734003007NRG24041020230155301 04/10/2023 Kishori Singh 1734003007WL020366 Kishori Singh 00176 IDIB000G507 1 1 Processed 09/11/2023 291382302 KishoriSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1 1
11 SAIKHEDA (GADARWARA) MP-34-003-007-002/124
(TUIYA PANI) 		1734003007NRG24041020230155298 04/10/2023 Manaklal Singh Rajak 1734003007WL020366 Manaklal Singh Rajak 00354 PUNB0939000 221 221 Processed 10/11/2023 291382302 ManaklalSinghRajak STATE BANK OF INDIA(508548)
SubTotal 221 221
12 SAIKHEDA (GADARWARA) MP-34-003-007-001/118
(TUIYA PANI) 		1734003007NRG24041020230155291 04/10/2023 KHETSINGH 1734003007WL020366 KHETSINGH 00415 SBIN0005507 221 221 Processed 09/11/2023 291382302 KHETSINGH INDIAN BANK(607105)
13 SAIKHEDA (GADARWARA) MP-34-003-007-001/270
(TUIYA PANI) 		1734003007NRG24041020230155294 04/10/2023 Manoj Singh Rajput 1734003007WL020366 Manoj Singh Rajput 00415 SBIN0005507 1 1 Processed 10/11/2023 291382302 ManojSinghRajput STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-007-002/100
(TUIYA PANI) 		1734003007NRG24041020230155295 04/10/2023 Govind Singh Rajput 1734003007WL020366 Govind Singh Rajput 00415 SBIN0005507 1 1 Processed 09/11/2023 291382302 GovindSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAIKHEDA (GADARWARA) MP-34-003-007-002/115
(TUIYA PANI) 		1734003007NRG24041020230155296 04/10/2023 Madanlal Vishvakarma 1734003007WL020366 Madanlal Vishvakarma 00415 SBIN0005507 221 221 Processed 10/11/2023 291382302 MadanlalVishvakarma STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-007-002/125
(TUIYA PANI) 		1734003007NRG24041020230155299 04/10/2023 Kedar Rajak 1734003007WL020366 Kedar Rajak 00415 SBIN0005507 221 221 Processed 10/11/2023 291382302 KedarRajak STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-007-002/125
(TUIYA PANI) 		1734003007NRG24041020230155300 04/10/2023 Rajkumari Rajak 1734003007WL020366 Rajkumari Rajak 00415 SBIN0005507 221 221 Processed 10/11/2023 291382302 RajkumariRajak STATE BANK OF INDIA(508548)
SubTotal 886 886
18 SAIKHEDA (GADARWARA) MP-34-003-030-002/32
(BAGDRA) 		1734003030NRG24041020230155273 04/10/2023 JAMVANT 1734003030WL020358 JAMVANT 00415 SBIN0012273 1326 1326 Processed 09/11/2023 291382302 JAMVANT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 SAIKHEDA (GADARWARA) MP-34-003-030-001/406
(BAGDRA) 		1734003030NRG24041020230155276 04/10/2023 roshni 1734003030WL020360 roshni 00468 UBIN0544779 1326 1326 Processed 10/11/2023 291382302 roshni STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-030-001/483
(BAGDRA) 		1734003030NRG24041020230155270 04/10/2023 meharban 1734003030WL020358 meharban 00468 UBIN0544779 221 221 Processed 09/11/2023 291382302 meharban CENTRAL BANK OF INDIA(607115)
21 SAIKHEDA (GADARWARA) MP-34-003-030-001/90
(BAGDRA) 		1734003030NRG24041020230155260 04/10/2023 dinesh 1734003030WL020356 dinesh 00468 UBIN0544779 848 848 Processed 09/11/2023 291382302 dinesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
22 SAIKHEDA (GADARWARA) MP-34-003-030-002/ 5-A
(BAGDRA) 		1734003030NRG24041020230155272 04/10/2023 MAYA 1734003030WL020358 MAYA 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291382302 MAYA UNION BANK OF INDIA(508500)
23 SAIKHEDA (GADARWARA) MP-34-003-030-002/ 8-C
(BAGDRA) 		1734003030NRG24041020230155263 04/10/2023 BHAGWAT 1734003030WL020356 BHAGWAT 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291382302 BHAGWAT UNION BANK OF INDIA(508500)
24 SAIKHEDA (GADARWARA) MP-34-003-030-002/23
(BAGDRA) 		1734003030NRG24041020230155265 04/10/2023 bhammo 1734003030WL020356 bhammo 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291382302 bhammo UNION BANK OF INDIA(508500)
25 SAIKHEDA (GADARWARA) MP-34-003-045-001/516
(PITHWANI) 		1734003045NRG24041020230155280 04/10/2023 satynarayan 1734003045WL020362 satynarayan 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291382302 satynarayan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 7699 7699
26 SAIKHEDA (GADARWARA) MP-34-003-007-001/202
(TUIYA PANI) 		1734003007NRG24041020230155293 04/10/2023 Halki Bai Ahirwar 1734003007WL020366 Halki Bai Ahirwar 00666 IDFB0041102 1 1 Processed 09/11/2023 291382302 HalkiBaiAhirwar IDFC BANK LIMITED(608117)
SubTotal 1 1
Total 18682 18682

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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_041023APB_FTO_303012 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_041023APB_FTO_303012 Central Bank Of India CBIN0281027 GADARWARA 7222
3 SAIKHEDA (GADARWARA) MP1734003_041023APB_FTO_303012 Indian Bank IDIB000G507 Gadarwara 1
4 SAIKHEDA (GADARWARA) MP1734003_041023APB_FTO_303012 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 221
5 SAIKHEDA (GADARWARA) MP1734003_041023APB_FTO_303012 State Bank of India SBIN0005507 SAINKHEDA 886
6 SAIKHEDA (GADARWARA) MP1734003_041023APB_FTO_303012 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
7 SAIKHEDA (GADARWARA) MP1734003_041023APB_FTO_303012 Union Bank of India UBIN0544779 GADARWARA 7699
8 SAIKHEDA (GADARWARA) MP1734003_041023APB_FTO_303012 IDFC Bank IDFB0041102 PIPARIYA 1

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