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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:57:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_140623APB_FTO_90209
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-34-003-015-001/219
(PIPARIYA KALAN) 		1734003000NRG24140620230049847 14/06/2023 Narbadi Bai 1734003WL005392 Narbadi Bai 00045 BARB0GADARW 1105 1105 Processed 17/06/2023 394198476 NarbadiBai BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-015-001/45
(PIPARIYA KALAN) 		1734003000NRG24140620230049878 14/06/2023 Raju 1734003WL005392 Raju 00045 BARB0GADARW 1105 1105 Processed 17/06/2023 394198476 Raju BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-015-001/473
(PIPARIYA KALAN) 		1734003000NRG24140620230049881 14/06/2023 Hemraj Singh Prajapati 1734003WL005392 Hemraj Singh Prajapati 00045 BARB0GADARW 1105 1105 Processed 17/06/2023 394198476 HemrajSinghPrajapati BANK OF BARODA(606985)
SubTotal 3315 3315
4 SAIKHEDA (GADARWARA) MP-34-003-015-001/248
(PIPARIYA KALAN) 		1734003000NRG24140620230049849 14/06/2023 PUSHKAR SINGH 1734003WL005392 PUSHKAR SINGH 00048 BKID0009437 1105 1105 Processed 17/06/2023 394198476 PUSHKARSINGH BANK OF INDIA(508505)
5 SAIKHEDA (GADARWARA) MP-34-003-015-001/259
(PIPARIYA KALAN) 		1734003000NRG24140620230049850 14/06/2023 Shakun Bai Thakur 1734003WL005392 Shakun Bai Thakur 00048 BKID0009437 1105 1105 Processed 17/06/2023 394198476 ShakunBaiThakur CENTRAL BANK OF INDIA(607115)
6 SAIKHEDA (GADARWARA) MP-34-003-015-001/299
(PIPARIYA KALAN) 		1734003000NRG24140620230049855 14/06/2023 Roopram Namdev 1734003WL005392 Roopram Namdev 00048 BKID0009437 1105 1105 Processed 17/06/2023 394198476 RoopramNamdev BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-015-001/311
(PIPARIYA KALAN) 		1734003000NRG24140620230049860 14/06/2023 Anand Kumar 1734003WL005392 Anand Kumar 00048 BKID0009437 1105 1105 Processed 17/06/2023 394198476 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAIKHEDA (GADARWARA) MP-34-003-015-001/342
(PIPARIYA KALAN) 		1734003000NRG24140620230049863 14/06/2023 BHANUPRATAP 1734003WL005392 BHANUPRATAP 00048 BKID0009437 1105 1105 Processed 17/06/2023 394198476 BHANUPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAIKHEDA (GADARWARA) MP-34-003-015-001/342
(PIPARIYA KALAN) 		1734003000NRG24140620230049862 14/06/2023 Urmila 1734003WL005392 Urmila 00048 BKID0009437 1105 1105 Processed 17/06/2023 394198476 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAIKHEDA (GADARWARA) MP-34-003-015-001/391
(PIPARIYA KALAN) 		1734003000NRG24140620230049865 14/06/2023 Rajendra Kadere 1734003WL005392 Rajendra Kadere 00048 BKID0009437 1105 1105 Processed 17/06/2023 394198476 RajendraKadere BANK OF INDIA(508505)
11 SAIKHEDA (GADARWARA) MP-34-003-015-001/396
(PIPARIYA KALAN) 		1734003000NRG24140620230049866 14/06/2023 GHANSHYAM 1734003WL005392 GHANSHYAM 00048 BKID0009437 1105 1105 Processed 17/06/2023 394198476 GHANSHYAM CENTRAL BANK OF INDIA(607115)
12 SAIKHEDA (GADARWARA) MP-34-003-015-001/406
(PIPARIYA KALAN) 		1734003000NRG24140620230049869 14/06/2023 Malkhan Ahirwar 1734003WL005392 Malkhan Ahirwar 00048 BKID0009437 1105 1105 Processed 17/06/2023 394198476 MalkhanAhirwar CENTRAL BANK OF INDIA(607115)
13 SAIKHEDA (GADARWARA) MP-34-003-015-001/410
(PIPARIYA KALAN) 		1734003000NRG24140620230049871 14/06/2023 Bhaiya lal 1734003WL005392 Bhaiya lal 00048 BKID0009437 1105 1105 Processed 17/06/2023 394198476 Bhaiyalal CENTRAL BANK OF INDIA(607115)
14 SAIKHEDA (GADARWARA) MP-34-003-015-001/411
(PIPARIYA KALAN) 		1734003000NRG24140620230049872 14/06/2023 Santosh Harijan 1734003WL005392 Santosh Harijan 00048 BKID0009437 1105 1105 Processed 17/06/2023 394198476 SantoshHarijan BANK OF INDIA(508505)
15 SAIKHEDA (GADARWARA) MP-34-003-015-001/425
(PIPARIYA KALAN) 		1734003000NRG24140620230049873 14/06/2023 Niranjan Harijan 1734003WL005392 Niranjan Harijan 00048 BKID0009437 1105 1105 Processed 17/06/2023 394198476 NiranjanHarijan CENTRAL BANK OF INDIA(607115)
16 SAIKHEDA (GADARWARA) MP-34-003-015-001/438
(PIPARIYA KALAN) 		1734003000NRG24140620230049875 14/06/2023 Radha Bai 1734003WL005392 Radha Bai 00048 BKID0009437 1105 1105 Processed 17/06/2023 394198476 RadhaBai INDIAN BANK(607105)
17 SAIKHEDA (GADARWARA) MP-34-003-015-001/439
(PIPARIYA KALAN) 		1734003000NRG24140620230049876 14/06/2023 TULSA BAI 1734003WL005392 TULSA BAI 00048 BKID0009437 1105 1105 Processed 17/06/2023 394198476 TULSABAI BANK OF INDIA(508505)
18 SAIKHEDA (GADARWARA) MP-34-003-015-001/440
(PIPARIYA KALAN) 		1734003000NRG24140620230049877 14/06/2023 Mohan 1734003WL005392 Mohan 00048 BKID0009437 1105 1105 Processed 17/06/2023 394198476 Mohan BANK OF INDIA(508505)
19 SAIKHEDA (GADARWARA) MP-34-003-015-001/462
(PIPARIYA KALAN) 		1734003000NRG24140620230049880 14/06/2023 CHHOTE BHAIYA VISHWAKARMA 1734003WL005392 CHHOTE BHAIYA VISHWAKARMA 00048 BKID0009437 1105 1105 Processed 17/06/2023 394198476 CHHOTEBHAIYAVISHWAKARMA BANK OF INDIA(508505)
20 SAIKHEDA (GADARWARA) MP-34-003-015-001/48
(PIPARIYA KALAN) 		1734003000NRG24140620230049882 14/06/2023 Harnam Kumhar 1734003WL005392 Harnam Kumhar 00048 BKID0009437 1105 1105 Processed 17/06/2023 394198476 HarnamKumhar BANK OF INDIA(508505)
21 SAIKHEDA (GADARWARA) MP-34-003-015-001/539
(PIPARIYA KALAN) 		1734003000NRG24140620230049884 14/06/2023 Archana 1734003WL005392 Archana 00048 BKID0009437 1105 1105 Processed 17/06/2023 394198476 Archana BANK OF BARODA(606985)
22 SAIKHEDA (GADARWARA) MP-34-003-015-001/71
(PIPARIYA KALAN) 		1734003000NRG24140620230049886 14/06/2023 Maththu 1734003WL005392 Maththu 00048 BKID0009437 1105 1105 Processed 17/06/2023 394198476 Maththu BANK OF INDIA(508505)
23 SAIKHEDA (GADARWARA) MP-34-003-015-001/71
(PIPARIYA KALAN) 		1734003000NRG24140620230049885 14/06/2023 Matthu 1734003WL005392 Matthu 00048 BKID0009437 1105 1105 Processed 17/06/2023 394198476 Matthu CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
24 SAIKHEDA (GADARWARA) MP-34-003-015-001/307
(PIPARIYA KALAN) 		1734003000NRG24140620230049858 14/06/2023 AMREESH SONI 1734003WL005392 AMREESH SONI 00078 CNRB0004769 1105 1105 Processed 17/06/2023 394198476 AMREESHSONI CANARA BANK(508532)
SubTotal 1105 1105
25 SAIKHEDA (GADARWARA) MP-34-003-015-001/261
(PIPARIYA KALAN) 		1734003000NRG24140620230049852 14/06/2023 Halki Bai 1734003WL005392 Halki Bai 00089 CBIN0281027 1105 1105 Processed 17/06/2023 394198476 HalkiBai BANK OF BARODA(606985)
26 SAIKHEDA (GADARWARA) MP-34-003-015-001/292
(PIPARIYA KALAN) 		1734003000NRG24140620230049853 14/06/2023 Laxmi 1734003WL005392 Laxmi 00089 CBIN0281027 1105 1105 Processed 17/06/2023 394198476 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
27 SAIKHEDA (GADARWARA) MP-34-003-015-001/303
(PIPARIYA KALAN) 		1734003000NRG24140620230049856 14/06/2023 Rajpal singh Tomar 1734003WL005392 Rajpal singh Tomar 00114 CBIN0MPDCAW 1105 1105 Processed 17/06/2023 394198476 RajpalsinghTomar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
28 SAIKHEDA (GADARWARA) MP-34-003-015-001/510
(PIPARIYA KALAN) 		1734003000NRG24140620230049883 14/06/2023 Shishupal Singh Tomar 1734003WL005392 Shishupal Singh Tomar 00114 CBIN0MPDCAW 1105 1105 Processed 17/06/2023 394198476 ShishupalSinghTomar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2210 2210
29 SAIKHEDA (GADARWARA) MP-34-003-015-001/73
(PIPARIYA KALAN) 		1734003000NRG24140620230049888 14/06/2023 Devaka Bai kumhar 1734003WL005392 Devaka Bai kumhar 00354 PUNB0690100 1105 1105 Processed 17/06/2023 394198476 DevakaBaikumhar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
30 SAIKHEDA (GADARWARA) MP-34-003-015-001/303
(PIPARIYA KALAN) 		1734003000NRG24140620230049857 14/06/2023 Santosh Singh Tomar 1734003WL005392 Santosh Singh Tomar 00415 SBIN0000372 1105 1105 Processed 17/06/2023 394198476 SantoshSinghTomar STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-015-001/401
(PIPARIYA KALAN) 		1734003000NRG24140620230049867 14/06/2023 Shripal Singh 1734003WL005392 Shripal Singh 00415 SBIN0000372 1105 1105 Processed 17/06/2023 394198476 ShripalSingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
32 SAIKHEDA (GADARWARA) MP-34-003-015-001/406
(PIPARIYA KALAN) 		1734003000NRG24140620230049870 14/06/2023 NEETA BAI 1734003WL005392 NEETA BAI 00415 SBIN0005507 1105 1105 Processed 17/06/2023 394198476 NEETABAI BANK OF INDIA(508505)
SubTotal 1105 1105
33 SAIKHEDA (GADARWARA) MP-34-003-015-001/296
(PIPARIYA KALAN) 		1734003000NRG24140620230049854 14/06/2023 Chetram Ahirwar 1734003WL005392 Chetram Ahirwar 00415 SBIN0007721 1105 1105 Processed 17/06/2023 394198476 ChetramAhirwar STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-015-001/349
(PIPARIYA KALAN) 		1734003000NRG24140620230049864 14/06/2023 Parshottam Singh 1734003WL005392 Parshottam Singh 00415 SBIN0007721 1105 1105 Processed 17/06/2023 394198476 ParshottamSingh BANK OF INDIA(508505)
SubTotal 2210 2210
35 SAIKHEDA (GADARWARA) MP-34-003-015-001/311
(PIPARIYA KALAN) 		1734003000NRG24140620230049861 14/06/2023 Nisha 1734003WL005392 Nisha 00462 UCBA0001035 1105 1105 Processed 17/06/2023 394198476 Nisha BANK OF INDIA(508505)
SubTotal 1105 1105
36 SAIKHEDA (GADARWARA) MP-34-003-015-001/259
(PIPARIYA KALAN) 		1734003000NRG24140620230049851 14/06/2023 INDRAPAL THAKUR 1734003WL005392 INDRAPAL THAKUR 00666 IDFB0041102 1105 1105 Processed 17/06/2023 394198476 INDRAPALTHAKUR IDFC BANK LIMITED(608117)
SubTotal 1105 1105
37 SAIKHEDA (GADARWARA) MP-34-003-015-001/311
(PIPARIYA KALAN) 		1734003000NRG24140620230049859 14/06/2023 Chetram 1734003WL005392 Chetram 487001 1105 1105 Processed 17/06/2023 394198476 Chetram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1105 1105
Total 40885 40885

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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_140623APB_FTO_90209 62144 1105
2 SAIKHEDA (GADARWARA) MP1734003_140623APB_FTO_90209 Bank of Baroda BARB0GADARW GADARWARA,MP 3315
3 SAIKHEDA (GADARWARA) MP1734003_140623APB_FTO_90209 Bank of India BKID0009437 GADARWARA 22100
4 SAIKHEDA (GADARWARA) MP1734003_140623APB_FTO_90209 Canara Bank CNRB0004769 GADARWARA 1105
5 SAIKHEDA (GADARWARA) MP1734003_140623APB_FTO_90209 Central Bank Of India CBIN0281027 GADARWARA 2210
6 SAIKHEDA (GADARWARA) MP1734003_140623APB_FTO_90209 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 2210
7 SAIKHEDA (GADARWARA) MP1734003_140623APB_FTO_90209 Punjab National Bank PUNB0690100 GADARWARA 1105
8 SAIKHEDA (GADARWARA) MP1734003_140623APB_FTO_90209 State Bank of India SBIN0000372 GADARWARA 2210
9 SAIKHEDA (GADARWARA) MP1734003_140623APB_FTO_90209 State Bank of India SBIN0005507 SAINKHEDA 1105
10 SAIKHEDA (GADARWARA) MP1734003_140623APB_FTO_90209 State Bank of India SBIN0007721 BANWARI 2210
11 SAIKHEDA (GADARWARA) MP1734003_140623APB_FTO_90209 UCO Bank UCBA0001035 BABAI 1105
12 SAIKHEDA (GADARWARA) MP1734003_140623APB_FTO_90209 IDFC Bank IDFB0041102 PIPARIYA 1105

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