Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:41:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_230823APB_FTO_231113
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-34-003-016-001/610
(TEKAPAR) 		1734003016NRG24220820230129965 23/08/2023 ARCHNA MALPANI 1734003016WL015242 ARCHNA MALPANI 00045 BARB0GADARW 1105 1105 Processed 28/08/2023 764784017 ARCHNAMALPANI BANK OF INDIA(508505)
2 SAIKHEDA (GADARWARA) MP-34-003-033-001/321
(KHAIRI) 		1734003033NRG24220820230129253 23/08/2023 preetam 1734003033WL015107 preetam 00045 BARB0GADARW 4 4 Processed 28/08/2023 764784017 preetam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1109 1109
3 SAIKHEDA (GADARWARA) MP-34-003-033-001/45
(KHAIRI) 		1734003033NRG24220820230129254 23/08/2023 rakesh kumar 1734003033WL015107 rakesh kumar 00048 BKID0009437 4 4 Processed 28/08/2023 764784017 rakeshkumar BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-033-001/56
(KHAIRI) 		1734003033NRG24220820230129255 23/08/2023 sitaram kachi 1734003033WL015107 sitaram kachi 00048 BKID0009437 4 4 Processed 28/08/2023 764784017 sitaramkachi BANK OF INDIA(508505)
SubTotal 8 8
5 SAIKHEDA (GADARWARA) MP-34-003-016-001/461
(TEKAPAR) 		1734003016NRG24220820230129964 23/08/2023 PUNYA PRATAP VARMA 1734003016WL015241 PUNYA PRATAP VARMA 00078 CNRB0004769 442 442 Processed 28/08/2023 764784017 PUNYAPRATAPVARMA CANARA BANK(508532)
6 SAIKHEDA (GADARWARA) MP-34-003-042-002/50
(KAJROUTA) 		1734003042NRG24230820230130051 23/08/2023 MOOLCHAND 1734003042WL015258 MOOLCHAND 00078 CNRB0004769 1326 1326 Processed 28/08/2023 764784017 MOOLCHAND CANARA BANK(508532)
SubTotal 1768 1768
7 SAIKHEDA (GADARWARA) MP-34-003-016-001/23
(TEKAPAR) 		1734003016NRG24220820230129962 23/08/2023 Meghraj Harijan 1734003016WL015239 Meghraj Harijan 00089 CBIN0281027 1326 1326 Processed 28/08/2023 764784017 MeghrajHarijan STATE BANK OF INDIA(508548)
8 SAIKHEDA (GADARWARA) MP-34-003-035-001/420
(GARDHA) 		1734003035NRG24220820230129830 23/08/2023 NAJAR SINGH 1734003035WL015211 NAJAR SINGH 00089 CBIN0281027 1326 1326 Processed 28/08/2023 764784017 NAJARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 SAIKHEDA (GADARWARA) MP-34-003-001-001/614
(SIRSIRI) 		1734003001NRG24220820230129863 23/08/2023 LAXMAN SINGH RAJPUT 1734003001WL015218 LAXMAN SINGH RAJPUT 00114 CBIN0MPDCAW 1326 1326 Processed 28/08/2023 764784017 LAXMANSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 SAIKHEDA (GADARWARA) MP-34-003-001-001/938
(SIRSIRI) 		1734003001NRG24220820230129867 23/08/2023 amar singh rajput 1734003001WL015219 amar singh rajput 00114 CBIN0MPDCAW 221 221 Processed 28/08/2023 764784017 amarsinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1547 1547
11 SAIKHEDA (GADARWARA) MP-34-003-035-001/480
(GARDHA) 		1734003035NRG24220820230129831 23/08/2023 RAMDAS PRAJAPATI 1734003035WL015212 RAMDAS PRAJAPATI 00354 PUNB0139200 1326 1326 Processed 28/08/2023 764784017 RAMDASPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 SAIKHEDA (GADARWARA) MP-34-003-001-001/923
(SIRSIRI) 		1734003001NRG24220820230129865 23/08/2023 ganga rajput 1734003001WL015218 ganga rajput 00354 PUNB0690100 663 663 Processed 28/08/2023 764784017 gangarajput PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-033-001/300
(KHAIRI) 		1734003033NRG24220820230129249 23/08/2023 man mohan 1734003033WL015107 man mohan 00354 PUNB0690100 4 4 Processed 28/08/2023 764784017 manmohan PUNJAB NATIONAL BANK(508568)
SubTotal 667 667
14 SAIKHEDA (GADARWARA) MP-34-003-001-001/492
(SIRSIRI) 		1734003001NRG24220820230129850 23/08/2023 supyar singh 1734003001WL015215 supyar singh 00354 PUNB0939000 1326 1326 Processed 28/08/2023 764784017 supyarsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 SAIKHEDA (GADARWARA) MP-34-003-001-001/601
(SIRSIRI) 		1734003001NRG24220820230129856 23/08/2023 DEEN DYAL SHARMA 1734003001WL015216 DEEN DYAL SHARMA 00354 PUNB0939000 1326 1326 Processed 28/08/2023 764784017 DEENDYALSHARMA PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-001-001/626
(SIRSIRI) 		1734003001NRG24220820230129851 23/08/2023 BALA 1734003001WL015215 BALA 00354 PUNB0939000 1326 1326 Processed 28/08/2023 764784017 BALA NARMADA JHABUA GRAMIN BANK(508515)
17 SAIKHEDA (GADARWARA) MP-34-003-001-001/891
(SIRSIRI) 		1734003001NRG24220820230129864 23/08/2023 CHATARSINGH 1734003001WL015218 CHATARSINGH 00354 PUNB0939000 1326 1326 Processed 28/08/2023 764784017 CHATARSINGH STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-033-001/30
(KHAIRI) 		1734003033NRG24220820230129248 23/08/2023 MR CHHOTA HARIJAN 1734003033WL015107 MR CHHOTA HARIJAN 00354 PUNB0939000 4 4 Processed 28/08/2023 764784017 MRCHHOTAHARIJAN STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-037-001/124
(DETPON) 		1734003000NRG24230820230130054 23/08/2023 MR MOTILAL KUMHAR 1734003WL015259 MR MOTILAL KUMHAR 00354 PUNB0939000 1326 1326 Processed 28/08/2023 764784017 MRMOTILALKUMHAR NARMADA JHABUA GRAMIN BANK(508515)
20 SAIKHEDA (GADARWARA) MP-34-003-037-001/285
(DETPON) 		1734003000NRG24230820230130057 23/08/2023 NEETU RAJAK 1734003WL015259 NEETU RAJAK 00354 PUNB0939000 1326 1326 Processed 28/08/2023 764784017 NEETURAJAK JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
21 SAIKHEDA (GADARWARA) MP-34-003-037-002/ 14-A
(DETPON) 		1734003000NRG24230820230130061 23/08/2023 NANDU RAJAK 1734003WL015259 NANDU RAJAK 00354 PUNB0939000 1326 1326 Processed 28/08/2023 764784017 NANDURAJAK NARMADA JHABUA GRAMIN BANK(508515)
22 SAIKHEDA (GADARWARA) MP-34-003-037-002/35
(DETPON) 		1734003000NRG24230820230130066 23/08/2023 LAKSHMIKANT DHANAK 1734003WL015259 LAKSHMIKANT DHANAK 00354 PUNB0939000 1326 1326 Processed 28/08/2023 764784017 LAKSHMIKANTDHANAK PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-037-002/55
(DETPON) 		1734003000NRG24230820230130069 23/08/2023 JUGRAJ 1734003WL015259 JUGRAJ 00354 PUNB0939000 1326 1326 Processed 28/08/2023 764784017 JUGRAJ NARMADA JHABUA GRAMIN BANK(508515)
24 SAIKHEDA (GADARWARA) MP-34-003-037-002/61
(DETPON) 		1734003000NRG24230820230130070 23/08/2023 GEETA BAI TIWARI 1734003WL015259 GEETA BAI TIWARI 00354 PUNB0939000 1326 1326 Processed 28/08/2023 764784017 GEETABAITIWARI PUNJAB NATIONAL BANK(508568)
SubTotal 13264 13264
25 SAIKHEDA (GADARWARA) MP-34-003-042-001/118
(KAJROUTA) 		1734003042NRG24230820230130044 23/08/2023 Praveen Kumar 1734003042WL015258 Praveen Kumar 00415 SBIN0000372 1326 1326 Processed 28/08/2023 764784017 PraveenKumar FINO PAYMENTS BANK LTD(608001)
26 SAIKHEDA (GADARWARA) MP-34-003-042-001/304
(KAJROUTA) 		1734003042NRG24230820230130045 23/08/2023 PURSOTTAM KOURAV 1734003042WL015258 PURSOTTAM KOURAV 00415 SBIN0000372 663 663 Processed 28/08/2023 764784017 PURSOTTAMKOURAV PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-042-001/441
(KAJROUTA) 		1734003042NRG24230820230130047 23/08/2023 SHAILESH KOURAV 1734003042WL015258 SHAILESH KOURAV 00415 SBIN0000372 663 663 Processed 28/08/2023 764784017 SHAILESHKOURAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 SAIKHEDA (GADARWARA) MP-34-003-001-001/380
(SIRSIRI) 		1734003001NRG24220820230129849 23/08/2023 SATISH 1734003001WL015215 SATISH 00415 SBIN0005507 1326 1326 Processed 28/08/2023 764784017 SATISH STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-001-001/411
(SIRSIRI) 		1734003001NRG24220820230129862 23/08/2023 PRASANT BOHRE 1734003001WL015218 PRASANT BOHRE 00415 SBIN0005507 1326 1326 Processed 28/08/2023 764784017 PRASANTBOHRE STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-001-001/453
(SIRSIRI) 		1734003001NRG24220820230129855 23/08/2023 RANVIR SINGH 1734003001WL015216 RANVIR SINGH 00415 SBIN0005507 1326 1326 Processed 28/08/2023 764784017 RANVIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 SAIKHEDA (GADARWARA) MP-34-003-001-001/645
(SIRSIRI) 		1734003001NRG24220820230129857 23/08/2023 SHASHI BAI 1734003001WL015216 SHASHI BAI 00415 SBIN0005507 1326 1326 Processed 28/08/2023 764784017 SHASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
32 SAIKHEDA (GADARWARA) MP-34-003-001-001/645
(SIRSIRI) 		1734003001NRG24220820230129858 23/08/2023 SHASHI BAI 1734003001WL015216 SHASHI BAI 00415 SBIN0005507 1326 1326 Processed 28/08/2023 764784017 SHASHIBAI STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-001-001/762
(SIRSIRI) 		1734003001NRG24220820230129853 23/08/2023 Veersingh 1734003001WL015215 Veersingh 00415 SBIN0005507 1 1 Processed 28/08/2023 764784017 Veersingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
34 SAIKHEDA (GADARWARA) MP-34-003-001-002/404
(SIRSIRI) 		1734003001NRG24220820230129866 23/08/2023 MOHAN 1734003001WL015218 MOHAN 00415 SBIN0005507 1326 1326 Processed 28/08/2023 764784017 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
35 SAIKHEDA (GADARWARA) MP-34-003-033-001/299
(KHAIRI) 		1734003033NRG24220820230129247 23/08/2023 munna banskar 1734003033WL015107 munna banskar 00415 SBIN0005507 4 4 Processed 28/08/2023 764784017 munnabanskar STATE BANK OF INDIA(508548)
36 SAIKHEDA (GADARWARA) MP-34-003-033-001/310
(KHAIRI) 		1734003033NRG24220820230129252 23/08/2023 ARVIND 1734003033WL015107 ARVIND 00415 SBIN0005507 4 4 Processed 28/08/2023 764784017 ARVIND STATE BANK OF INDIA(508548)
37 SAIKHEDA (GADARWARA) MP-34-003-037-001/111
(DETPON) 		1734003000NRG24230820230130052 23/08/2023 ASHISH KUMAR BUNKAR 1734003WL015259 ASHISH KUMAR BUNKAR 00415 SBIN0005507 1326 1326 Processed 28/08/2023 764784017 ASHISHKUMARBUNKAR STATE BANK OF INDIA(508548)
38 SAIKHEDA (GADARWARA) MP-34-003-037-001/252
(DETPON) 		1734003000NRG24230820230130055 23/08/2023 SOVRAN AHIRWAR 1734003WL015259 SOVRAN AHIRWAR 00415 SBIN0005507 1326 1326 Processed 28/08/2023 764784017 SOVRANAHIRWAR STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-037-001/276
(DETPON) 		1734003000NRG24230820230130056 23/08/2023 AMAR NOURIYA 1734003WL015259 AMAR NOURIYA 00415 SBIN0005507 1326 1326 Processed 28/08/2023 764784017 AMARNOURIYA STATE BANK OF INDIA(508548)
40 SAIKHEDA (GADARWARA) MP-34-003-037-001/308
(DETPON) 		1734003000NRG24230820230130058 23/08/2023 SANDEEPKUMAR BARHAIYA 1734003WL015259 SANDEEPKUMAR BARHAIYA 00415 SBIN0005507 1326 1326 Processed 28/08/2023 764784017 SANDEEPKUMARBARHAIYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
41 SAIKHEDA (GADARWARA) MP-34-003-037-001/31
(DETPON) 		1734003000NRG24230820230130059 23/08/2023 MOOLCHAND NOURIYA 1734003WL015259 MOOLCHAND NOURIYA 00415 SBIN0005507 1326 1326 Processed 28/08/2023 764784017 MOOLCHANDNOURIYA STATE BANK OF INDIA(508548)
42 SAIKHEDA (GADARWARA) MP-34-003-037-001/70
(DETPON) 		1734003000NRG24230820230130060 23/08/2023 SHANTI AHIRWAR 1734003WL015259 SHANTI AHIRWAR 00415 SBIN0005507 1326 1326 Processed 28/08/2023 764784017 SHANTIAHIRWAR STATE BANK OF INDIA(508548)
43 SAIKHEDA (GADARWARA) MP-34-003-037-002/2
(DETPON) 		1734003000NRG24230820230130065 23/08/2023 NARMADA PRASAD DHANAK 1734003WL015259 NARMADA PRASAD DHANAK 00415 SBIN0005507 442 442 Processed 28/08/2023 764784017 NARMADAPRASADDHANAK INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAIKHEDA (GADARWARA) MP-34-003-037-002/42
(DETPON) 		1734003000NRG24230820230130067 23/08/2023 ISHWAR RAJAK 1734003WL015259 ISHWAR RAJAK 00415 SBIN0005507 663 663 Processed 28/08/2023 764784017 ISHWARRAJAK STATE BANK OF INDIA(508548)
SubTotal 17026 17026
45 SAIKHEDA (GADARWARA) MP-34-003-033-001/301
(KHAIRI) 		1734003033NRG24220820230129250 23/08/2023 churaman ahirwar 1734003033WL015107 churaman ahirwar 00415 SBIN0007721 4 4 Processed 28/08/2023 764784017 churamanahirwar FINO PAYMENTS BANK LTD(608001)
46 SAIKHEDA (GADARWARA) MP-34-003-033-001/301
(KHAIRI) 		1734003033NRG24220820230129251 23/08/2023 neelu bai 1734003033WL015107 neelu bai 00415 SBIN0007721 4 4 Processed 28/08/2023 764784017 neelubai STATE BANK OF INDIA(508548)
SubTotal 8 8
47 SAIKHEDA (GADARWARA) MP-34-003-035-001/526
(GARDHA) 		1734003035NRG24220820230129829 23/08/2023 PARSHOTTAM DHANAK 1734003035WL015210 PARSHOTTAM DHANAK 00468 UBIN0544779 1326 1326 Processed 28/08/2023 764784017 PARSHOTTAMDHANAK UNION BANK OF INDIA(508500)
48 SAIKHEDA (GADARWARA) MP-34-003-056-001/148
(BARELI) 		1734003056NRG24220820230129938 23/08/2023 JASMAN 1734003056WL015234 JASMAN 00468 UBIN0544779 663 663 Processed 28/08/2023 764784017 JASMAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
49 SAIKHEDA (GADARWARA) MP-34-003-056-001/296
(BARELI) 		1734003056NRG24220820230129939 23/08/2023 SANJAY 1734003056WL015234 SANJAY 00468 UBIN0544779 884 884 Processed 28/08/2023 764784017 SANJAY UNION BANK OF INDIA(508500)
SubTotal 2873 2873
50 SAIKHEDA (GADARWARA) MP-34-003-001-001/752
(SIRSIRI) 		1734003001NRG24220820230129852 23/08/2023 DINESH KAHAR 1734003001WL015215 DINESH KAHAR 00688 FINO0001001 221 221 Processed 28/08/2023 764784017 DINESHKAHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
51 SAIKHEDA (GADARWARA) MP-34-003-033-001/80
(KHAIRI) 		1734003033NRG24220820230129256 23/08/2023 BHOJRAJ RAJPOOT 1734003033WL015108 BHOJRAJ RAJPOOT 00688 FINO0001446 1105 1105 Processed 28/08/2023 764784017 BHOJRAJRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
52 SAIKHEDA (GADARWARA) MP-34-003-037-002/130
(DETPON) 		1734003000NRG24230820230130062 23/08/2023 BADDU DHANAK 1734003WL015259 BADDU DHANAK 00697 BKID0MG1240 1326 1326 Processed 28/08/2023 764784017 BADDUDHANAK NARMADA JHABUA GRAMIN BANK(508515)
53 SAIKHEDA (GADARWARA) MP-34-003-037-002/148
(DETPON) 		1734003000NRG24230820230130064 23/08/2023 SANTOSH DHANAK 1734003WL015259 SANTOSH DHANAK 00697 BKID0MG1240 442 442 Processed 28/08/2023 764784017 SANTOSHDHANAK NARMADA JHABUA GRAMIN BANK(508515)
54 SAIKHEDA (GADARWARA) MP-34-003-037-002/53-A
(DETPON) 		1734003000NRG24230820230130068 23/08/2023 RAMSINGH 1734003WL015259 RAMSINGH 00697 BKID0MG1240 1326 1326 Processed 28/08/2023 764784017 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
55 SAIKHEDA (GADARWARA) MP-34-003-001-002/819
(SIRSIRI) 		1734003001NRG24220820230129860 23/08/2023 bhojraj noriya 1734003001WL015217 bhojraj noriya 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764784017 bhojrajnoriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 50646 50646

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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_230823APB_FTO_231113 Bank of Baroda BARB0GADARW GADARWARA,MP 1109
2 SAIKHEDA (GADARWARA) MP1734003_230823APB_FTO_231113 Bank of India BKID0009437 GADARWARA 8
3 SAIKHEDA (GADARWARA) MP1734003_230823APB_FTO_231113 Canara Bank CNRB0004769 GADARWARA 1768
4 SAIKHEDA (GADARWARA) MP1734003_230823APB_FTO_231113 Central Bank Of India CBIN0281027 GADARWARA 2652
5 SAIKHEDA (GADARWARA) MP1734003_230823APB_FTO_231113 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1547
6 SAIKHEDA (GADARWARA) MP1734003_230823APB_FTO_231113 Punjab National Bank PUNB0139200 NANDANER 1326
7 SAIKHEDA (GADARWARA) MP1734003_230823APB_FTO_231113 Punjab National Bank PUNB0690100 GADARWARA 667
8 SAIKHEDA (GADARWARA) MP1734003_230823APB_FTO_231113 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 13264
9 SAIKHEDA (GADARWARA) MP1734003_230823APB_FTO_231113 State Bank of India SBIN0000372 GADARWARA 2652
10 SAIKHEDA (GADARWARA) MP1734003_230823APB_FTO_231113 State Bank of India SBIN0005507 SAINKHEDA 17026
11 SAIKHEDA (GADARWARA) MP1734003_230823APB_FTO_231113 State Bank of India SBIN0007721 BANWARI 8
12 SAIKHEDA (GADARWARA) MP1734003_230823APB_FTO_231113 Union Bank of India UBIN0544779 GADARWARA 2873
13 SAIKHEDA (GADARWARA) MP1734003_230823APB_FTO_231113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
14 SAIKHEDA (GADARWARA) MP1734003_230823APB_FTO_231113 Fino Payments Bank Ltd FINO0001446 MP RO 1105
15 SAIKHEDA (GADARWARA) MP1734003_230823APB_FTO_231113 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 3094
16 SAIKHEDA (GADARWARA) MP1734003_230823APB_FTO_231113 Madhya Pradesh Gramin Bank BKID0NAMRGB SAIKHEDA 1326

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