Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:39:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_120823APB_FTO_216348
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-34-003-031-003/779
(CHAMCHON) 		1734003000NRG24120820230124345 12/08/2023 kamod 1734003WL014095 kamod 00045 BARB0GADARW 1326 1326 Processed 23/08/2023 679388193 kamod BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-031-003/805
(CHAMCHON) 		1734003000NRG24120820230124335 12/08/2023 Mulchand kewat 1734003WL014092 Mulchand kewat 00045 BARB0GADARW 1326 1326 Processed 23/08/2023 679388193 Mulchandkewat BANK OF BARODA(606985)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-031-003/18
(CHAMCHON) 		1734003000NRG24120820230124343 12/08/2023 GULAB KEWAT 1734003WL014094 GULAB KEWAT 00048 BKID0009437 1326 1326 Processed 23/08/2023 679388193 GULABKEWAT BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-031-003/18
(CHAMCHON) 		1734003000NRG24120820230124344 12/08/2023 MAYA 1734003WL014094 MAYA 00048 BKID0009437 1326 1326 Processed 23/08/2023 679388193 MAYA BANK OF INDIA(508505)
5 SAIKHEDA (GADARWARA) MP-34-003-031-003/597
(CHAMCHON) 		1734003000NRG24120820230124334 12/08/2023 SUNEEL 1734003WL014092 SUNEEL 00048 BKID0009437 1326 1326 Processed 23/08/2023 679388193 SUNEEL BANK OF INDIA(508505)
6 SAIKHEDA (GADARWARA) MP-34-003-031-003/762
(CHAMCHON) 		1734003000NRG24120820230124333 12/08/2023 KHETSINGH 1734003WL014091 KHETSINGH 00048 BKID0009437 663 663 Processed 23/08/2023 679388193 KHETSINGH BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-031-003/78
(CHAMCHON) 		1734003000NRG24120820230124338 12/08/2023 kailash kahar 1734003WL014093 kailash kahar 00048 BKID0009437 1326 1326 Processed 23/08/2023 679388193 kailashkahar BANK OF INDIA(508505)
SubTotal 5967 5967
8 SAIKHEDA (GADARWARA) MP-34-003-031-002/708
(CHAMCHON) 		1734003000NRG24120820230124346 12/08/2023 Radheshyam Chamar 1734003WL014096 Radheshyam Chamar 00089 CBIN0281027 1326 1326 Processed 23/08/2023 679388193 RadheshyamChamar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 SAIKHEDA (GADARWARA) MP-34-003-061-002/40
(BELKHEDI) 		1734003061NRG24120820230124326 12/08/2023 RAMJI THAKUR 1734003061WL014090 RAMJI THAKUR 00354 PUNB0139200 1326 1326 Processed 23/08/2023 679388193 RAMJITHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 SAIKHEDA (GADARWARA) MP-34-003-037-001/255
(DETPON) 		1734003037NRG24120820230124313 12/08/2023 MUNNI BAI KORI 1734003037WL014089 MUNNI BAI KORI 00354 PUNB0690100 1326 1326 Processed 23/08/2023 679388193 MUNNIBAIKORI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SAIKHEDA (GADARWARA) MP-34-003-037-001/124
(DETPON) 		1734003037NRG24120820230124312 12/08/2023 MR MOTILAL KUMHAR 1734003037WL014089 MR MOTILAL KUMHAR 00354 PUNB0939000 1326 1326 Processed 23/08/2023 679388193 MRMOTILALKUMHAR NARMADA JHABUA GRAMIN BANK(508515)
12 SAIKHEDA (GADARWARA) MP-34-003-037-001/285
(DETPON) 		1734003037NRG24120820230124315 12/08/2023 NEETU RAJAK 1734003037WL014089 NEETU RAJAK 00354 PUNB0939000 1326 1326 Processed 23/08/2023 679388193 NEETURAJAK JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
13 SAIKHEDA (GADARWARA) MP-34-003-037-001/94
(DETPON) 		1734003000NRG24120820230124310 12/08/2023 Kiran Bai 1734003WL014088 Kiran Bai 00354 PUNB0939000 1326 1326 Processed 23/08/2023 679388193 KiranBai PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-037-002/35
(DETPON) 		1734003037NRG24120820230124324 12/08/2023 LAKSHMIKANT DHANAK 1734003037WL014089 LAKSHMIKANT DHANAK 00354 PUNB0939000 1326 1326 Processed 23/08/2023 679388193 LAKSHMIKANTDHANAK PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
15 SAIKHEDA (GADARWARA) MP-34-003-031-001/826
(CHAMCHON) 		1734003000NRG24120820230124329 12/08/2023 Sarju Bai 1734003WL014091 Sarju Bai 00415 SBIN0000372 1326 1326 Processed 23/08/2023 679388193 SarjuBai STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-031-002/655
(CHAMCHON) 		1734003000NRG24120820230124330 12/08/2023 arivand 1734003WL014091 arivand 00415 SBIN0000372 1326 1326 Processed 23/08/2023 679388193 arivand JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
17 SAIKHEDA (GADARWARA) MP-34-003-031-002/655
(CHAMCHON) 		1734003000NRG24120820230124342 12/08/2023 Rinki 1734003WL014094 Rinki 00415 SBIN0000372 1326 1326 Processed 23/08/2023 679388193 Rinki JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
18 SAIKHEDA (GADARWARA) MP-34-003-031-003/711
(CHAMCHON) 		1734003000NRG24120820230124332 12/08/2023 kuar bai 1734003WL014091 kuar bai 00415 SBIN0000372 221 221 Processed 23/08/2023 679388193 kuarbai RATNAKAR BANK(607393)
19 SAIKHEDA (GADARWARA) MP-34-003-031-003/78
(CHAMCHON) 		1734003000NRG24120820230124339 12/08/2023 Kamta Kahar 1734003WL014093 Kamta Kahar 00415 SBIN0000372 1326 1326 Processed 23/08/2023 679388193 KamtaKahar BANK OF INDIA(508505)
SubTotal 5525 5525
20 SAIKHEDA (GADARWARA) MP-34-003-037-001/111
(DETPON) 		1734003037NRG24120820230124311 12/08/2023 ASHISH KUMAR BUNKAR 1734003037WL014089 ASHISH KUMAR BUNKAR 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679388193 ASHISHKUMARBUNKAR STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-037-001/308
(DETPON) 		1734003037NRG24120820230124316 12/08/2023 SANDEEPKUMAR BARHAIYA 1734003037WL014089 SANDEEPKUMAR BARHAIYA 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679388193 SANDEEPKUMARBARHAIYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
22 SAIKHEDA (GADARWARA) MP-34-003-037-001/31
(DETPON) 		1734003037NRG24120820230124317 12/08/2023 MOOLCHAND NOURIYA 1734003037WL014089 MOOLCHAND NOURIYA 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679388193 MOOLCHANDNOURIYA STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-037-001/70
(DETPON) 		1734003037NRG24120820230124318 12/08/2023 SHANTI AHIRWAR 1734003037WL014089 SHANTI AHIRWAR 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679388193 SHANTIAHIRWAR STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-037-002/115
(DETPON) 		1734003037NRG24120820230124320 12/08/2023 ANGURI BAI NOURIYA 1734003037WL014089 ANGURI BAI NOURIYA 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679388193 ANGURIBAINOURIYA STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-037-002/118
(DETPON) 		1734003037NRG24120820230124321 12/08/2023 BRAJESHKUMAR NOURIYA 1734003037WL014089 BRAJESHKUMAR NOURIYA 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679388193 BRAJESHKUMARNOURIYA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
26 SAIKHEDA (GADARWARA) MP-34-003-031-001/651
(CHAMCHON) 		1734003000NRG24120820230124328 12/08/2023 neema 1734003WL014091 neema 00468 UBIN0544779 1326 1326 Processed 23/08/2023 679388193 neema UNION BANK OF INDIA(508500)
27 SAIKHEDA (GADARWARA) MP-34-003-031-001/651
(CHAMCHON) 		1734003000NRG24120820230124327 12/08/2023 vishal 1734003WL014091 vishal 00468 UBIN0544779 1326 1326 Processed 23/08/2023 679388193 vishal UNION BANK OF INDIA(508500)
28 SAIKHEDA (GADARWARA) MP-34-003-031-001/802
(CHAMCHON) 		1734003000NRG24120820230124340 12/08/2023 Bhero Gujar 1734003WL014094 Bhero Gujar 00468 UBIN0544779 1326 1326 Processed 23/08/2023 679388193 BheroGujar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
29 SAIKHEDA (GADARWARA) MP-34-003-031-001/802
(CHAMCHON) 		1734003000NRG24120820230124341 12/08/2023 Jitendra Gujar 1734003WL014094 Jitendra Gujar 00468 UBIN0544779 1326 1326 Processed 23/08/2023 679388193 JitendraGujar STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-031-001/833
(CHAMCHON) 		1734003000NRG24120820230124337 12/08/2023 Ramesh malviya 1734003WL014093 Ramesh malviya 00468 UBIN0544779 1326 1326 Processed 23/08/2023 679388193 Rameshmalviya BANK OF INDIA(508505)
31 SAIKHEDA (GADARWARA) MP-34-003-031-003/554
(CHAMCHON) 		1734003000NRG24120820230124331 12/08/2023 VIKESH 1734003WL014091 VIKESH 00468 UBIN0544779 221 221 Processed 23/08/2023 679388193 VIKESH BANK OF INDIA(508505)
32 SAIKHEDA (GADARWARA) MP-34-003-037-001/94
(DETPON) 		1734003000NRG24120820230124309 12/08/2023 BHURA 1734003WL014088 BHURA 00468 UBIN0544779 1326 1326 Processed 23/08/2023 679388193 BHURA NARMADA JHABUA GRAMIN BANK(508515)
33 SAIKHEDA (GADARWARA) MP-34-003-037-002/28
(DETPON) 		1734003037NRG24120820230124323 12/08/2023 DALCHAND NOURIYA 1734003037WL014089 DALCHAND NOURIYA 00468 UBIN0544779 1326 1326 Processed 23/08/2023 679388193 DALCHANDNOURIYA UNION BANK OF INDIA(508500)
SubTotal 9503 9503
34 SAIKHEDA (GADARWARA) MP-34-003-037-002/ 6-A
(DETPON) 		1734003037NRG24120820230124319 12/08/2023 SUGRIV MEHRA 1734003037WL014089 SUGRIV MEHRA 00697 BKID0MG1240 1326 1326 Processed 23/08/2023 679388193 SUGRIVMEHRA NARMADA JHABUA GRAMIN BANK(508515)
35 SAIKHEDA (GADARWARA) MP-34-003-037-002/130
(DETPON) 		1734003037NRG24120820230124322 12/08/2023 BADDU DHANAK 1734003037WL014089 BADDU DHANAK 00697 BKID0MG1240 1326 1326 Processed 23/08/2023 679388193 BADDUDHANAK NARMADA JHABUA GRAMIN BANK(508515)
36 SAIKHEDA (GADARWARA) MP-34-003-037-002/53-A
(DETPON) 		1734003037NRG24120820230124325 12/08/2023 RAMSINGH 1734003037WL014089 RAMSINGH 00697 BKID0MG1240 1326 1326 Processed 23/08/2023 679388193 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 44863 44863

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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_120823APB_FTO_216348 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 SAIKHEDA (GADARWARA) MP1734003_120823APB_FTO_216348 Bank of India BKID0009437 GADARWARA 5967
3 SAIKHEDA (GADARWARA) MP1734003_120823APB_FTO_216348 Central Bank Of India CBIN0281027 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_120823APB_FTO_216348 Punjab National Bank PUNB0139200 NANDANER 1326
5 SAIKHEDA (GADARWARA) MP1734003_120823APB_FTO_216348 Punjab National Bank PUNB0690100 GADARWARA 1326
6 SAIKHEDA (GADARWARA) MP1734003_120823APB_FTO_216348 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 5304
7 SAIKHEDA (GADARWARA) MP1734003_120823APB_FTO_216348 State Bank of India SBIN0000372 GADARWARA 5525
8 SAIKHEDA (GADARWARA) MP1734003_120823APB_FTO_216348 State Bank of India SBIN0005507 SAINKHEDA 7956
9 SAIKHEDA (GADARWARA) MP1734003_120823APB_FTO_216348 Union Bank of India UBIN0544779 GADARWARA 9503
10 SAIKHEDA (GADARWARA) MP1734003_120823APB_FTO_216348 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 3978

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