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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:40:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_280623APB_FTO_133396
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-34-003-019-001/320
(MEHAR GAON) 		1734003019NRG24280620230077609 28/06/2023 ANIL SINGH RAJPUT 1734003019WL007532 ANIL SINGH RAJPUT 00114 CBIN0MPDCAW 1326 1326 Processed 05/07/2023 702564118 ANILSINGHRAJPUT STATE BANK OF INDIA(508548)
2 SAIKHEDA (GADARWARA) MP-34-003-019-001/363
(MEHAR GAON) 		1734003019NRG24280620230077604 28/06/2023 aklash singh rajput 1734003019WL007531 aklash singh rajput 00114 CBIN0MPDCAW 1326 1326 Processed 05/07/2023 702564118 aklashsinghrajput FINO PAYMENTS BANK LTD(608001)
3 SAIKHEDA (GADARWARA) MP-34-003-019-001/363
(MEHAR GAON) 		1734003019NRG24280620230077614 28/06/2023 RAJESH RAJPUT 1734003019WL007533 RAJESH RAJPUT 00114 CBIN0MPDCAW 1326 1326 Processed 05/07/2023 702564118 RAJESHRAJPUT FINO PAYMENTS BANK LTD(608001)
4 SAIKHEDA (GADARWARA) MP-34-003-019-001/663
(MEHAR GAON) 		1734003019NRG24280620230077605 28/06/2023 sumantra bai rajput 1734003019WL007531 sumantra bai rajput 00114 CBIN0MPDCAW 1326 1326 Processed 05/07/2023 702564118 sumantrabairajput STATE BANK OF INDIA(508548)
5 SAIKHEDA (GADARWARA) MP-34-003-019-001/729
(MEHAR GAON) 		1734003019NRG24280620230077607 28/06/2023 laxmi bai 1734003019WL007531 laxmi bai 00114 CBIN0MPDCAW 1326 1326 Processed 05/07/2023 702564118 laxmibai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
6 SAIKHEDA (GADARWARA) MP-34-003-019-001/759
(MEHAR GAON) 		1734003019NRG24280620230077637 28/06/2023 kamlesh singh rajput 1734003019WL007536 kamlesh singh rajput 00114 CBIN0MPDCAW 1326 1326 Processed 05/07/2023 702564118 kamleshsinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 7956 7956
7 SAIKHEDA (GADARWARA) MP-34-003-019-001/432
(MEHAR GAON) 		1734003019NRG24280620230077623 28/06/2023 munni bai rajput 1734003019WL007534 munni bai rajput 00354 PUNB0939000 1326 1326 Processed 05/07/2023 702564118 munnibairajput STATE BANK OF INDIA(508548)
8 SAIKHEDA (GADARWARA) MP-34-003-019-001/482
(MEHAR GAON) 		1734003019NRG24280620230077597 28/06/2023 hakam singh 1734003019WL007530 hakam singh 00354 PUNB0939000 1326 1326 Processed 05/07/2023 702564118 hakamsingh PUNJAB NATIONAL BANK(508568)
9 SAIKHEDA (GADARWARA) MP-34-003-019-001/584
(MEHAR GAON) 		1734003019NRG24280620230077598 28/06/2023 ashok kumar shrivas 1734003019WL007530 ashok kumar shrivas 00354 PUNB0939000 1326 1326 Processed 05/07/2023 702564118 ashokkumarshrivas STATE BANK OF INDIA(508548)
10 SAIKHEDA (GADARWARA) MP-34-003-019-001/603
(MEHAR GAON) 		1734003019NRG24280620230077632 28/06/2023 ghanshyam 1734003019WL007536 ghanshyam 00354 PUNB0939000 1326 1326 Processed 05/07/2023 702564118 ghanshyam STATE BANK OF INDIA(508548)
11 SAIKHEDA (GADARWARA) MP-34-003-019-001/607
(MEHAR GAON) 		1734003019NRG24280620230077641 28/06/2023 yashpal 1734003019WL007537 yashpal 00354 PUNB0939000 1326 1326 Processed 05/07/2023 702564118 yashpal PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-019-001/636
(MEHAR GAON) 		1734003019NRG24280620230077634 28/06/2023 kiran bai 1734003019WL007536 kiran bai 00354 PUNB0939000 1326 1326 Processed 05/07/2023 702564118 kiranbai STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-019-001/709
(MEHAR GAON) 		1734003019NRG24280620230077643 28/06/2023 jeevan singh 1734003019WL007537 jeevan singh 00354 PUNB0939000 1326 1326 Processed 05/07/2023 702564118 jeevansingh STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-019-001/742
(MEHAR GAON) 		1734003019NRG24280620230077625 28/06/2023 prahalad singh 1734003019WL007534 prahalad singh 00354 PUNB0939000 1326 1326 Processed 05/07/2023 702564118 prahaladsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 SAIKHEDA (GADARWARA) MP-34-003-019-001/754
(MEHAR GAON) 		1734003019NRG24280620230077630 28/06/2023 Hajra bai 1734003019WL007535 Hajra bai 00354 PUNB0939000 1326 1326 Processed 05/07/2023 702564118 Hajrabai PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-019-001/776
(MEHAR GAON) 		1734003019NRG24280620230077631 28/06/2023 omprakash rajput 1734003019WL007535 omprakash rajput 00354 PUNB0939000 1326 1326 Processed 05/07/2023 702564118 omprakashrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
17 SAIKHEDA (GADARWARA) MP-34-003-019-001/796
(MEHAR GAON) 		1734003019NRG24280620230077619 28/06/2023 rasraj rajput 1734003019WL007533 rasraj rajput 00354 PUNB0939000 1326 1326 Processed 05/07/2023 702564118 rasrajrajput PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
18 SAIKHEDA (GADARWARA) MP-34-003-019-001/123-C
(MEHAR GAON) 		1734003019NRG24280620230077638 28/06/2023 ASHOK KAHAR 1734003019WL007537 ASHOK KAHAR 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702564118 ASHOKKAHAR STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-019-001/248
(MEHAR GAON) 		1734003019NRG24280620230077620 28/06/2023 ROHIT 1734003019WL007534 ROHIT 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702564118 ROHIT STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-019-001/28
(MEHAR GAON) 		1734003019NRG24280620230077626 28/06/2023 seema rajput 1734003019WL007535 seema rajput 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702564118 seemarajput FINO PAYMENTS BANK LTD(608001)
21 SAIKHEDA (GADARWARA) MP-34-003-019-001/320
(MEHAR GAON) 		1734003019NRG24280620230077603 28/06/2023 BAHADUR SINGH RAJPUT 1734003019WL007531 BAHADUR SINGH RAJPUT 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702564118 BAHADURSINGHRAJPUT STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-019-001/321
(MEHAR GAON) 		1734003019NRG24280620230077621 28/06/2023 narabadi bai 1734003019WL007534 narabadi bai 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702564118 narabadibai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 SAIKHEDA (GADARWARA) MP-34-003-019-001/431
(MEHAR GAON) 		1734003019NRG24280620230077622 28/06/2023 bhaghwat mehra 1734003019WL007534 bhaghwat mehra 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702564118 bhaghwatmehra STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-019-001/54
(MEHAR GAON) 		1734003019NRG24280620230077615 28/06/2023 BADDA 1734003019WL007533 BADDA 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702564118 BADDA STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-019-001/551
(MEHAR GAON) 		1734003019NRG24280620230077639 28/06/2023 poonam 1734003019WL007537 poonam 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702564118 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAIKHEDA (GADARWARA) MP-34-003-019-001/552
(MEHAR GAON) 		1734003019NRG24280620230077640 28/06/2023 harshita rajput 1734003019WL007537 harshita rajput 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702564118 harshitarajput STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-019-001/58-C
(MEHAR GAON) 		1734003019NRG24280620230077616 28/06/2023 CHHOTU KAHAR 1734003019WL007533 CHHOTU KAHAR 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702564118 CHHOTUKAHAR STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-019-001/604
(MEHAR GAON) 		1734003019NRG24280620230077599 28/06/2023 pramod rajput 1734003019WL007530 pramod rajput 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702564118 pramodrajput STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-019-001/607
(MEHAR GAON) 		1734003019NRG24280620230077646 28/06/2023 mansingh rajput 1734003019WL007538 mansingh rajput 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702564118 mansinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
30 SAIKHEDA (GADARWARA) MP-34-003-019-001/608
(MEHAR GAON) 		1734003019NRG24280620230077633 28/06/2023 jeevan singh 1734003019WL007536 jeevan singh 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702564118 jeevansingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
31 SAIKHEDA (GADARWARA) MP-34-003-019-001/640
(MEHAR GAON) 		1734003019NRG24280620230077611 28/06/2023 balram singh rajput 1734003019WL007532 balram singh rajput 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702564118 balramsinghrajput STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-019-001/642
(MEHAR GAON) 		1734003019NRG24280620230077617 28/06/2023 uma bai 1734003019WL007533 uma bai 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702564118 umabai STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-019-001/670
(MEHAR GAON) 		1734003019NRG24280620230077600 28/06/2023 ramdevi rajput 1734003019WL007530 ramdevi rajput 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702564118 ramdevirajput STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-019-001/673
(MEHAR GAON) 		1734003019NRG24280620230077618 28/06/2023 satya bhan rajput 1734003019WL007533 satya bhan rajput 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702564118 satyabhanrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
35 SAIKHEDA (GADARWARA) MP-34-003-019-001/674
(MEHAR GAON) 		1734003019NRG24280620230077612 28/06/2023 yogendra singh rajput 1734003019WL007532 yogendra singh rajput 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702564118 yogendrasinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
36 SAIKHEDA (GADARWARA) MP-34-003-019-001/714
(MEHAR GAON) 		1734003019NRG24280620230077627 28/06/2023 halke bhaiya 1734003019WL007535 halke bhaiya 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702564118 halkebhaiya AU SMALL FINANCE BANK LTD(608088)
37 SAIKHEDA (GADARWARA) MP-34-003-019-001/715
(MEHAR GAON) 		1734003019NRG24280620230077628 28/06/2023 mangal singh rajput 1734003019WL007535 mangal singh rajput 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702564118 mangalsinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
38 SAIKHEDA (GADARWARA) MP-34-003-019-001/752
(MEHAR GAON) 		1734003019NRG24280620230077629 28/06/2023 tirath rajak 1734003019WL007535 tirath rajak 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702564118 tirathrajak STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-019-001/760
(MEHAR GAON) 		1734003019NRG24280620230077601 28/06/2023 daulat singh rajput 1734003019WL007530 daulat singh rajput 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702564118 daulatsinghrajput NARMADA JHABUA GRAMIN BANK(508515)
40 SAIKHEDA (GADARWARA) MP-34-003-019-001/783
(MEHAR GAON) 		1734003019NRG24280620230077613 28/06/2023 shriram rajput 1734003019WL007532 shriram rajput 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702564118 shriramrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 30498 30498
41 SAIKHEDA (GADARWARA) MP-34-003-019-001/750
(MEHAR GAON) 		1734003019NRG24280620230077608 28/06/2023 manmohan singh rajput 1734003019WL007531 manmohan singh rajput 00468 UBIN0544779 1326 1326 Processed 05/07/2023 702564118 manmohansinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
42 SAIKHEDA (GADARWARA) MP-34-003-019-001/ 159-A
(MEHAR GAON) 		1734003019NRG24280620230077644 28/06/2023 REVA singh 1734003019WL007538 REVA singh 00666 IDFB0041102 1326 1326 Processed 05/07/2023 702564118 REVAsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 SAIKHEDA (GADARWARA) MP-34-003-019-001/716
(MEHAR GAON) 		1734003019NRG24280620230077635 28/06/2023 parvati 1734003019WL007536 parvati 00666 IDFB0041103 1326 1326 Processed 05/07/2023 702564118 parvati IDFC BANK LIMITED(608117)
SubTotal 1326 1326
44 SAIKHEDA (GADARWARA) MP-34-003-019-001/735
(MEHAR GAON) 		1734003019NRG24280620230077636 28/06/2023 rameti bai rajput 1734003019WL007536 rameti bai rajput 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702564118 rametibairajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
Total 58344 58344

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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_280623APB_FTO_133396 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 7956
2 SAIKHEDA (GADARWARA) MP1734003_280623APB_FTO_133396 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 14586
3 SAIKHEDA (GADARWARA) MP1734003_280623APB_FTO_133396 State Bank of India SBIN0005507 SAINKHEDA 30498
4 SAIKHEDA (GADARWARA) MP1734003_280623APB_FTO_133396 Union Bank of India UBIN0544779 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_280623APB_FTO_133396 IDFC Bank IDFB0041102 PIPARIYA 1326
6 SAIKHEDA (GADARWARA) MP1734003_280623APB_FTO_133396 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1326
7 SAIKHEDA (GADARWARA) MP1734003_280623APB_FTO_133396 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHPUR 1326

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