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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:01:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_130923APB_FTO_263148
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-34-003-049-001/476
(JAMADA) 		1734003049NRG24130920230142757 13/09/2023 GOVIND prasad 1734003049WL017790 GOVIND prasad 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 331628397 GOVINDprasad BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-049-001/476
(JAMADA) 		1734003049NRG24130920230142758 13/09/2023 KALA 1734003049WL017790 KALA 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 331628397 KALA BANK OF BARODA(606985)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-016-001/112
(TEKAPAR) 		1734003000NRG24130920230142783 13/09/2023 DHANRAJ MEHRA 1734003WL017797 DHANRAJ MEHRA 00048 BKID0009437 1326 1326 Processed 21/09/2023 331628397 DHANRAJMEHRA CANARA BANK(508532)
SubTotal 1326 1326
4 SAIKHEDA (GADARWARA) MP-34-003-016-001/23
(TEKAPAR) 		1734003000NRG24130920230142779 13/09/2023 Meghraj Harijan 1734003WL017795 Meghraj Harijan 00089 CBIN0281027 663 663 Processed 21/09/2023 331628397 MeghrajHarijan STATE BANK OF INDIA(508548)
5 SAIKHEDA (GADARWARA) MP-34-003-016-001/297
(TEKAPAR) 		1734003000NRG24130920230142784 13/09/2023 Toofan Singh 1734003WL017797 Toofan Singh 00089 CBIN0281027 1326 1326 Processed 21/09/2023 331628397 ToofanSingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1989 1989
6 SAIKHEDA (GADARWARA) MP-34-003-047-001/116-A
(DAHALWADA) 		1734003047NRG24130920230142625 13/09/2023 Sohanlalrajak 1734003047WL017768 Sohanlalrajak 00354 PUNB0139200 30 30 Processed 21/09/2023 331628397 Sohanlalrajak PUNJAB NATIONAL BANK(508568)
7 SAIKHEDA (GADARWARA) MP-34-003-047-001/254
(DAHALWADA) 		1734003047NRG24130920230142627 13/09/2023 sanjay 1734003047WL017768 sanjay 00354 PUNB0139200 30 30 Processed 21/09/2023 331628397 sanjay JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
8 SAIKHEDA (GADARWARA) MP-34-003-047-001/278-B
(DAHALWADA) 		1734003047NRG24130920230142628 13/09/2023 sonesh 1734003047WL017768 sonesh 00354 PUNB0139200 30 30 Processed 21/09/2023 331628397 sonesh PUNJAB NATIONAL BANK(508568)
9 SAIKHEDA (GADARWARA) MP-34-003-047-001/363
(DAHALWADA) 		1734003047NRG24130920230142629 13/09/2023 NARESH 1734003047WL017768 NARESH 00354 PUNB0139200 30 30 Processed 21/09/2023 331628397 NARESH PUNJAB NATIONAL BANK(508568)
10 SAIKHEDA (GADARWARA) MP-34-003-047-001/455-A
(DAHALWADA) 		1734003000NRG24130920230142770 13/09/2023 Kamal 1734003WL017793 Kamal 00354 PUNB0139200 663 663 Processed 21/09/2023 331628397 Kamal PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-047-001/552
(DAHALWADA) 		1734003000NRG24130920230142771 13/09/2023 omprakash 1734003WL017793 omprakash 00354 PUNB0139200 663 663 Processed 21/09/2023 331628397 omprakash PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-047-001/80
(DAHALWADA) 		1734003000NRG24130920230142773 13/09/2023 babli 1734003WL017793 babli 00354 PUNB0139200 663 663 Processed 21/09/2023 331628397 babli PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-047-001/80
(DAHALWADA) 		1734003000NRG24130920230142772 13/09/2023 rajesh 1734003WL017793 rajesh 00354 PUNB0139200 663 663 Processed 21/09/2023 331628397 rajesh PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-048-001/10
(AMGAON CHHOTA) 		1734003000NRG24130920230142762 13/09/2023 BIRIYA BAI 1734003WL017791 BIRIYA BAI 00354 PUNB0139200 1326 1326 Processed 21/09/2023 331628397 BIRIYABAI CENTRAL BANK OF INDIA(607115)
15 SAIKHEDA (GADARWARA) MP-34-003-048-001/197
(AMGAON CHHOTA) 		1734003000NRG24130920230142763 13/09/2023 RAJESH BASOR 1734003WL017791 RAJESH BASOR 00354 PUNB0139200 1326 1326 Processed 21/09/2023 331628397 RAJESHBASOR PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-048-001/466
(AMGAON CHHOTA) 		1734003000NRG24130920230142764 13/09/2023 MEGHRAJ JATAV 1734003WL017791 MEGHRAJ JATAV 00354 PUNB0139200 663 663 Processed 21/09/2023 331628397 MEGHRAJJATAV PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-048-001/781
(AMGAON CHHOTA) 		1734003000NRG24130920230142765 13/09/2023 GOVIND JATAV 1734003WL017791 GOVIND JATAV 00354 PUNB0139200 1326 1326 Processed 21/09/2023 331628397 GOVINDJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 7413 7413
18 SAIKHEDA (GADARWARA) MP-34-003-016-001/631
(TEKAPAR) 		1734003016NRG24130920230142785 13/09/2023 MR KRISHNPAL LODHI 1734003016WL017798 MR KRISHNPAL LODHI 00354 PUNB0939000 1326 1326 Processed 21/09/2023 331628397 MRKRISHNPALLODHI CENTRAL BANK OF INDIA(607115)
19 SAIKHEDA (GADARWARA) MP-34-003-022-001/639
(RAMPURA) 		1734003022NRG24130920230142652 13/09/2023 MR RASHID ALI 1734003022WL017772 MR RASHID ALI 00354 PUNB0939000 663 663 Processed 21/09/2023 331628397 MRRASHIDALI BANK OF INDIA(508505)
20 SAIKHEDA (GADARWARA) MP-34-003-022-001/644
(RAMPURA) 		1734003022NRG24130920230142653 13/09/2023 JUBEDA BEE 1734003022WL017772 JUBEDA BEE 00354 PUNB0939000 1326 1326 Processed 21/09/2023 331628397 JUBEDABEE NARMADA JHABUA GRAMIN BANK(508515)
21 SAIKHEDA (GADARWARA) MP-34-003-022-001/644
(RAMPURA) 		1734003022NRG24130920230142654 13/09/2023 JUBEDA BEE 1734003022WL017772 JUBEDA BEE 00354 PUNB0939000 1105 1105 Processed 21/09/2023 331628397 JUBEDABEE NARMADA JHABUA GRAMIN BANK(508515)
22 SAIKHEDA (GADARWARA) MP-34-003-022-001/794
(RAMPURA) 		1734003000NRG24130920230142778 13/09/2023 SITARA BEE 1734003WL017794 SITARA BEE 00354 PUNB0939000 1326 1326 Processed 21/09/2023 331628397 SITARABEE PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-044-001/434
(DHANOURA) 		1734003044NRG24130920230142729 13/09/2023 rupsingh 1734003044WL017783 rupsingh 00354 PUNB0939000 884 884 Processed 21/09/2023 331628397 rupsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 6630 6630
24 SAIKHEDA (GADARWARA) MP-34-003-016-001/65
(TEKAPAR) 		1734003000NRG24130920230142781 13/09/2023 BRAJESH KUMAR LODHI 1734003WL017795 BRAJESH KUMAR LODHI 00415 SBIN0000372 1326 1326 Processed 21/09/2023 331628397 BRAJESHKUMARLODHI STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-048-001/833
(AMGAON CHHOTA) 		1734003000NRG24130920230142766 13/09/2023 KAMAL 1734003WL017791 KAMAL 00415 SBIN0000372 1326 1326 Processed 21/09/2023 331628397 KAMAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 SAIKHEDA (GADARWARA) MP-34-003-022-001/786
(RAMPURA) 		1734003022NRG24130920230142655 13/09/2023 pavan kumar namdev 1734003022WL017772 pavan kumar namdev 00415 SBIN0005507 1326 1326 Processed 21/09/2023 331628397 pavankumarnamdev STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-022-001/787
(RAMPURA) 		1734003022NRG24130920230142656 13/09/2023 NEETU NAMDEV 1734003022WL017772 NEETU NAMDEV 00415 SBIN0005507 1326 1326 Processed 21/09/2023 331628397 NEETUNAMDEV FINCARE SMALL FINANCE BANK LTD(608304)
28 SAIKHEDA (GADARWARA) MP-34-003-022-001/789
(RAMPURA) 		1734003000NRG24130920230142775 13/09/2023 Narvadi Bai Namdev 1734003WL017794 Narvadi Bai Namdev 00415 SBIN0005507 1326 1326 Processed 21/09/2023 331628397 NarvadiBaiNamdev JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
29 SAIKHEDA (GADARWARA) MP-34-003-022-001/793
(RAMPURA) 		1734003000NRG24130920230142777 13/09/2023 ANISH BEE 1734003WL017794 ANISH BEE 00415 SBIN0005507 1326 1326 Processed 21/09/2023 331628397 ANISHBEE STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-044-001/172
(DHANOURA) 		1734003044NRG24130920230142726 13/09/2023 dhanraj 1734003044WL017783 dhanraj 00415 SBIN0005507 884 884 Processed 21/09/2023 331628397 dhanraj STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-044-001/269
(DHANOURA) 		1734003044NRG24130920230142727 13/09/2023 bhagbati 1734003044WL017783 bhagbati 00415 SBIN0005507 884 884 Processed 21/09/2023 331628397 bhagbati STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-044-001/419
(DHANOURA) 		1734003044NRG24130920230142728 13/09/2023 abhishek 1734003044WL017783 abhishek 00415 SBIN0005507 884 884 Processed 21/09/2023 331628397 abhishek STATE BANK OF INDIA(508548)
SubTotal 7956 7956
33 SAIKHEDA (GADARWARA) MP-34-003-016-001/306
(TEKAPAR) 		1734003000NRG24130920230142780 13/09/2023 GANESH PRASAD 1734003WL017795 GANESH PRASAD 00415 SBIN0007721 1326 1326 Processed 21/09/2023 331628397 GANESHPRASAD STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-016-001/452
(TEKAPAR) 		1734003016NRG24130920230142787 13/09/2023 Madhav Singh Rajput 1734003016WL017800 Madhav Singh Rajput 00415 SBIN0007721 1326 1326 Processed 21/09/2023 331628397 MadhavSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
35 SAIKHEDA (GADARWARA) MP-34-003-038-001/920
(BANWARI) 		1734003000NRG24130920230142769 13/09/2023 santosh pal 1734003WL017792 santosh pal 00415 SBIN0007721 1326 1326 Processed 21/09/2023 331628397 santoshpal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
36 SAIKHEDA (GADARWARA) MP-34-003-048-001/864
(AMGAON CHHOTA) 		1734003000NRG24130920230142767 13/09/2023 SHIV PRASAD 1734003WL017791 SHIV PRASAD 00468 UBIN0544779 1326 1326 Processed 21/09/2023 331628397 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 SAIKHEDA (GADARWARA) MP-34-003-022-001/788
(RAMPURA) 		1734003022NRG24130920230142657 13/09/2023 BABLI PATEL 1734003022WL017772 BABLI PATEL 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331628397 BABLIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 37248 37248

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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_130923APB_FTO_263148 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 SAIKHEDA (GADARWARA) MP1734003_130923APB_FTO_263148 Bank of India BKID0009437 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_130923APB_FTO_263148 Central Bank Of India CBIN0281027 GADARWARA 1989
4 SAIKHEDA (GADARWARA) MP1734003_130923APB_FTO_263148 Punjab National Bank PUNB0139200 NANDANER 7413
5 SAIKHEDA (GADARWARA) MP1734003_130923APB_FTO_263148 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 6630
6 SAIKHEDA (GADARWARA) MP1734003_130923APB_FTO_263148 State Bank of India SBIN0000372 GADARWARA 2652
7 SAIKHEDA (GADARWARA) MP1734003_130923APB_FTO_263148 State Bank of India SBIN0005507 SAINKHEDA 7956
8 SAIKHEDA (GADARWARA) MP1734003_130923APB_FTO_263148 State Bank of India SBIN0007721 BANWARI 3978
9 SAIKHEDA (GADARWARA) MP1734003_130923APB_FTO_263148 Union Bank of India UBIN0544779 GADARWARA 1326
10 SAIKHEDA (GADARWARA) MP1734003_130923APB_FTO_263148 India Post Payments Bank IPOS0000001 Narsinghpur 1326

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