Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:30:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_220324APB_FTO_513980
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-34-003-023-002/122
(JHIRIYA MATA) 		1734003023NRG24220320240279003 22/03/2024 SHUSHEEL 1734003023WL034974 SHUSHEEL 00048 BKID0009437 1326 1326 Processed 19/04/2024 399976356 SHUSHEEL BANK OF INDIA(508505)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-023-002/79
(JHIRIYA MATA) 		1734003023NRG24220320240279031 22/03/2024 danraj 1734003023WL034976 danraj 00078 CNRB0004769 1326 1326 Processed 19/04/2024 399976356 danraj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-023-002/164
(JHIRIYA MATA) 		1734003023NRG24220320240279022 22/03/2024 SATNARAYAN 1734003023WL034976 SATNARAYAN 00354 PUNB0690100 1326 1326 Processed 19/04/2024 399976356 SATNARAYAN PUNJAB NATIONAL BANK(508568)
4 SAIKHEDA (GADARWARA) MP-34-003-023-002/28
(JHIRIYA MATA) 		1734003023NRG24220320240278981 22/03/2024 NARAYAN 1734003023WL034972 NARAYAN 00354 PUNB0690100 1326 1326 Processed 19/04/2024 399976356 NARAYAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
5 SAIKHEDA (GADARWARA) MP-34-003-023-002/36
(JHIRIYA MATA) 		1734003023NRG24220320240279027 22/03/2024 RAMNARAN 1734003023WL034976 RAMNARAN 00354 PUNB0690100 1326 1326 Processed 19/04/2024 399976356 RAMNARAN PUNJAB NATIONAL BANK(508568)
6 SAIKHEDA (GADARWARA) MP-34-003-023-002/36-C
(JHIRIYA MATA) 		1734003023NRG24220320240279029 22/03/2024 MUKESH 1734003023WL034976 MUKESH 00354 PUNB0690100 1326 1326 Processed 19/04/2024 399976356 MUKESH PUNJAB NATIONAL BANK(508568)
7 SAIKHEDA (GADARWARA) MP-34-003-023-002/99
(JHIRIYA MATA) 		1734003023NRG24220320240279033 22/03/2024 DHURGA 1734003023WL034976 DHURGA 00354 PUNB0690100 1326 1326 Processed 19/04/2024 399976356 DHURGA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
8 SAIKHEDA (GADARWARA) MP-34-003-023-002/28-A
(JHIRIYA MATA) 		1734003023NRG24220320240278983 22/03/2024 DEVENDARA LODHI 1734003023WL034972 DEVENDARA LODHI 00354 PUNB0939000 1326 1326 Processed 19/04/2024 399976356 DEVENDARALODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SAIKHEDA (GADARWARA) MP-34-003-023-002/106-C
(JHIRIYA MATA) 		1734003023NRG24220320240279002 22/03/2024 kamlesh 1734003023WL034974 kamlesh 00415 SBIN0005507 1326 1326 Processed 19/04/2024 399976356 kamlesh BANK OF INDIA(508505)
10 SAIKHEDA (GADARWARA) MP-34-003-023-002/16-B
(JHIRIYA MATA) 		1734003023NRG24220320240278980 22/03/2024 GOPALPRASAD 1734003023WL034972 GOPALPRASAD 00415 SBIN0005507 1326 1326 Processed 19/04/2024 399976356 GOPALPRASAD STATE BANK OF INDIA(508548)
11 SAIKHEDA (GADARWARA) MP-34-003-023-002/247
(JHIRIYA MATA) 		1734003023NRG24220320240279023 22/03/2024 RAMESHKUMAR 1734003023WL034976 RAMESHKUMAR 00415 SBIN0005507 1326 1326 Processed 19/04/2024 399976356 RAMESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
12 SAIKHEDA (GADARWARA) MP-34-003-023-002/28
(JHIRIYA MATA) 		1734003023NRG24220320240278982 22/03/2024 OMVAT 1734003023WL034972 OMVAT 00415 SBIN0005507 1326 1326 Processed 19/04/2024 399976356 OMVAT STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-023-002/36
(JHIRIYA MATA) 		1734003023NRG24220320240279028 22/03/2024 MUNI BAI 1734003023WL034976 MUNI BAI 00415 SBIN0005507 1326 1326 Processed 19/04/2024 399976356 MUNIBAI STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-023-002/36-C
(JHIRIYA MATA) 		1734003023NRG24220320240279030 22/03/2024 UMABAI 1734003023WL034976 UMABAI 00415 SBIN0005507 1326 1326 Processed 19/04/2024 399976356 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAIKHEDA (GADARWARA) MP-34-003-023-002/38
(JHIRIYA MATA) 		1734003023NRG24220320240279008 22/03/2024 MATHURA BAI 1734003023WL034974 MATHURA BAI 00415 SBIN0005507 1326 1326 Processed 19/04/2024 399976356 MATHURABAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
16 SAIKHEDA (GADARWARA) MP-34-003-023-002/110
(JHIRIYA MATA) 		1734003023NRG24220320240279020 22/03/2024 LATA BAI 1734003023WL034976 LATA BAI 00415 SBIN0007721 1326 1326 Processed 19/04/2024 399976356 LATABAI STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-023-002/322
(JHIRIYA MATA) 		1734003023NRG24220320240279025 22/03/2024 SONA BAI 1734003023WL034976 SONA BAI 00415 SBIN0007721 1326 1326 Processed 19/04/2024 399976356 SONABAI STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-023-002/38
(JHIRIYA MATA) 		1734003023NRG24220320240279007 22/03/2024 GOPAL 1734003023WL034974 GOPAL 00415 SBIN0007721 1326 1326 Processed 19/04/2024 399976356 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
19 SAIKHEDA (GADARWARA) MP-34-003-023-002/68
(JHIRIYA MATA) 		1734003023NRG24220320240279009 22/03/2024 GANPAT 1734003023WL034974 GANPAT 00415 SBIN0007721 1326 1326 Processed 19/04/2024 399976356 GANPAT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
20 SAIKHEDA (GADARWARA) MP-34-003-023-002/99
(JHIRIYA MATA) 		1734003023NRG24220320240279032 22/03/2024 SHIVRAJ 1734003023WL034976 SHIVRAJ 00415 SBIN0007721 1326 1326 Processed 19/04/2024 399976356 SHIVRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
21 SAIKHEDA (GADARWARA) MP-34-003-023-002/110-A
(JHIRIYA MATA) 		1734003023NRG24220320240279021 22/03/2024 pinki bai 1734003023WL034976 pinki bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399976356 pinkibai STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-023-002/246
(JHIRIYA MATA) 		1734003023NRG24220320240279004 22/03/2024 dameti 1734003023WL034974 dameti 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399976356 dameti INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAIKHEDA (GADARWARA) MP-34-003-023-002/281
(JHIRIYA MATA) 		1734003023NRG24220320240279005 22/03/2024 WATI BAI 1734003023WL034974 WATI BAI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399976356 WATIBAI STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-023-002/30-B
(JHIRIYA MATA) 		1734003023NRG24220320240279024 22/03/2024 RAMESH 1734003023WL034976 RAMESH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399976356 RAMESH PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-023-002/312
(JHIRIYA MATA) 		1734003023NRG24220320240279006 22/03/2024 GUDDI BAI 1734003023WL034974 GUDDI BAI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399976356 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAIKHEDA (GADARWARA) MP-34-003-023-002/335
(JHIRIYA MATA) 		1734003023NRG24220320240279026 22/03/2024 SANTOSH 1734003023WL034976 SANTOSH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399976356 SANTOSH BANK OF INDIA(508505)
27 SAIKHEDA (GADARWARA) MP-34-003-023-002/68
(JHIRIYA MATA) 		1734003023NRG24220320240279010 22/03/2024 DHARBIND 1734003023WL034974 DHARBIND 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399976356 DHARBIND PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
Total 35802 35802

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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_220324APB_FTO_513980 Bank of India BKID0009437 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_220324APB_FTO_513980 Canara Bank CNRB0004769 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_220324APB_FTO_513980 Punjab National Bank PUNB0690100 GADARWARA 6630
4 SAIKHEDA (GADARWARA) MP1734003_220324APB_FTO_513980 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
5 SAIKHEDA (GADARWARA) MP1734003_220324APB_FTO_513980 State Bank of India SBIN0005507 SAINKHEDA 9282
6 SAIKHEDA (GADARWARA) MP1734003_220324APB_FTO_513980 State Bank of India SBIN0007721 BANWARI 6630
7 SAIKHEDA (GADARWARA) MP1734003_220324APB_FTO_513980 India Post Payments Bank IPOS0000001 Narsinghpur 9282

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