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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:40:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_100823APB_FTO_213807
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-34-003-042-002/192
(KAJROUTA) 		1734003042NRG24100820230122980 10/08/2023 SANTOSH 1734003042WL013818 SANTOSH 00078 CNRB0004769 1326 1326 Processed 18/08/2023 589734281 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAIKHEDA (GADARWARA) MP-34-003-042-002/50
(KAJROUTA) 		1734003042NRG24100820230122999 10/08/2023 MOOLCHAND 1734003042WL013822 MOOLCHAND 00078 CNRB0004769 1326 1326 Processed 18/08/2023 589734281 MOOLCHAND CANARA BANK(508532)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-042-002/109
(KAJROUTA) 		1734003042NRG24100820230122978 10/08/2023 SANJAY KUMAR DHANAK 1734003042WL013818 SANJAY KUMAR DHANAK 00089 CBIN0281027 1326 1326 Processed 18/08/2023 589734281 SANJAYKUMARDHANAK BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-042-002/48
(KAJROUTA) 		1734003042NRG24100820230122982 10/08/2023 MOTILAL DHANAK 1734003042WL013818 MOTILAL DHANAK 00089 CBIN0281027 1326 1326 Processed 18/08/2023 589734281 MOTILALDHANAK FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
5 SAIKHEDA (GADARWARA) MP-34-003-022-001/774
(RAMPURA) 		1734003022NRG24100820230123041 10/08/2023 RAGHUVEER HARIJAN 1734003022WL013832 RAGHUVEER HARIJAN 00114 CBIN0MPDCAW 663 663 Processed 18/08/2023 589734281 RAGHUVEERHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 663 663
6 SAIKHEDA (GADARWARA) MP-34-003-041-001/91
(BARHETA) 		1734003041NRG24100820230123046 10/08/2023 JEEVAN LAL 1734003041WL013834 JEEVAN LAL 00176 IDIB000K639 1326 1326 Processed 18/08/2023 589734281 JEEVANLAL INDIAN BANK(607105)
SubTotal 1326 1326
7 SAIKHEDA (GADARWARA) MP-34-003-012-001/610
(KHAKRIYA) 		1734003012NRG24100820230122953 10/08/2023 Kiran bai 1734003012WL013815 Kiran bai 00176 IDIB000P540 1326 1326 Processed 18/08/2023 589734281 Kiranbai INDIAN BANK(607105)
SubTotal 1326 1326
8 SAIKHEDA (GADARWARA) MP-34-003-055-001/1155
(JHANJHAN KHEDA) 		1734003055NRG24100820230122917 10/08/2023 laxmikant 1734003055WL013807 laxmikant 00354 PUNB0139200 442 442 Processed 18/08/2023 589734281 laxmikant PUNJAB NATIONAL BANK(508568)
9 SAIKHEDA (GADARWARA) MP-34-003-055-001/1163
(JHANJHAN KHEDA) 		1734003055NRG24100820230122918 10/08/2023 rajkumar gound 1734003055WL013807 rajkumar gound 00354 PUNB0139200 442 442 Processed 18/08/2023 589734281 rajkumargound PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
10 SAIKHEDA (GADARWARA) MP-34-003-022-001/763
(RAMPURA) 		1734003022NRG24100820230123038 10/08/2023 SMT POOJA SHRIVAS 1734003022WL013832 SMT POOJA SHRIVAS 00354 PUNB0639200 663 663 Processed 18/08/2023 589734281 SMTPOOJASHRIVAS PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
11 SAIKHEDA (GADARWARA) MP-34-003-042-001/118
(KAJROUTA) 		1734003042NRG24100820230122995 10/08/2023 Praveen Kumar 1734003042WL013821 Praveen Kumar 00415 SBIN0000372 1326 1326 Processed 18/08/2023 589734281 PraveenKumar FINO PAYMENTS BANK LTD(608001)
12 SAIKHEDA (GADARWARA) MP-34-003-042-001/43
(KAJROUTA) 		1734003042NRG24100820230122996 10/08/2023 MANISH KUMAR MEHRA 1734003042WL013821 MANISH KUMAR MEHRA 00415 SBIN0000372 1326 1326 Processed 18/08/2023 589734281 MANISHKUMARMEHRA STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-042-001/43
(KAJROUTA) 		1734003042NRG24100820230122997 10/08/2023 SHASHIBHUSHAN MEHRA 1734003042WL013821 SHASHIBHUSHAN MEHRA 00415 SBIN0000372 1326 1326 Processed 18/08/2023 589734281 SHASHIBHUSHANMEHRA STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-042-002/135
(KAJROUTA) 		1734003042NRG24100820230122979 10/08/2023 MEHRA SURESH KUMAR 1734003042WL013818 MEHRA SURESH KUMAR 00415 SBIN0000372 1326 1326 Processed 18/08/2023 589734281 MEHRASURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
15 SAIKHEDA (GADARWARA) MP-34-003-022-001/767
(RAMPURA) 		1734003022NRG24100820230123039 10/08/2023 MUNNI LAL KIRAR 1734003022WL013832 MUNNI LAL KIRAR 00415 SBIN0005507 663 663 Processed 18/08/2023 589734281 MUNNILALKIRAR STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-022-001/776
(RAMPURA) 		1734003022NRG24100820230123042 10/08/2023 ROHIT PATEL 1734003022WL013832 ROHIT PATEL 00415 SBIN0005507 663 663 Processed 18/08/2023 589734281 ROHITPATEL PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
17 SAIKHEDA (GADARWARA) MP-34-003-041-003/64
(BARHETA) 		1734003041NRG24100820230123047 10/08/2023 PRAMOD 1734003041WL013834 PRAMOD 00468 UBIN0544779 1326 1326 Processed 18/08/2023 589734281 PRAMOD UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 18122 18122

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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_100823APB_FTO_213807 Canara Bank CNRB0004769 GADARWARA 2652
2 SAIKHEDA (GADARWARA) MP1734003_100823APB_FTO_213807 Central Bank Of India CBIN0281027 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_100823APB_FTO_213807 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 663
4 SAIKHEDA (GADARWARA) MP1734003_100823APB_FTO_213807 Indian Bank IDIB000K639 Kaudia 1326
5 SAIKHEDA (GADARWARA) MP1734003_100823APB_FTO_213807 Indian Bank IDIB000P540 Paloha 1326
6 SAIKHEDA (GADARWARA) MP1734003_100823APB_FTO_213807 Punjab National Bank PUNB0139200 NANDANER 884
7 SAIKHEDA (GADARWARA) MP1734003_100823APB_FTO_213807 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 663
8 SAIKHEDA (GADARWARA) MP1734003_100823APB_FTO_213807 State Bank of India SBIN0000372 GADARWARA 5304
9 SAIKHEDA (GADARWARA) MP1734003_100823APB_FTO_213807 State Bank of India SBIN0005507 SAINKHEDA 1326
10 SAIKHEDA (GADARWARA) MP1734003_100823APB_FTO_213807 Union Bank of India UBIN0544779 GADARWARA 1326

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