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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:12:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_311023APB_FTO_338816
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-34-003-006-001/162
(PEEPAR PANI) 		1734003006NRG24301020230171181 31/10/2023 SHIVPAL SINGH 1734003006WL022986 SHIVPAL SINGH 00048 BKID0009437 1326 1326 Processed 08/11/2023 288802748 SHIVPALSINGH BANK OF INDIA(508505)
2 SAIKHEDA (GADARWARA) MP-34-003-006-001/323
(PEEPAR PANI) 		1734003006NRG24301020230171182 31/10/2023 RAMSWARUP AHIRWAR 1734003006WL022986 RAMSWARUP AHIRWAR 00048 BKID0009437 1326 1326 Processed 08/11/2023 288802748 RAMSWARUPAHIRWAR BANK OF INDIA(508505)
3 SAIKHEDA (GADARWARA) MP-34-003-041-001/141
(BARHETA) 		1734003041NRG24311020230171273 31/10/2023 VISHESH 1734003041WL023005 VISHESH 00048 BKID0009437 221 221 Processed 08/11/2023 288802748 VISHESH BANK OF INDIA(508505)
SubTotal 2873 2873
4 SAIKHEDA (GADARWARA) MP-34-003-040-002/296
(KAMTI) 		1734003040NRG24301020230171208 31/10/2023 KAPIL SHUKLA 1734003040WL022990 KAPIL SHUKLA 00078 CNRB0004769 1326 1326 Processed 08/11/2023 288802748 KAPILSHUKLA BANK OF BARODA(606985)
SubTotal 1326 1326
5 SAIKHEDA (GADARWARA) MP-34-003-040-002/211
(KAMTI) 		1734003040NRG24301020230171202 31/10/2023 Indar lodhi 1734003040WL022989 Indar lodhi 00089 CBIN0281027 1326 1326 Processed 08/11/2023 288802748 Indarlodhi BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-051-001/ 94-A
(DHIGSARA) 		1734003051NRG24311020230171306 31/10/2023 chandan singh 1734003051WL023010 chandan singh 00089 CBIN0281027 6 6 Processed 08/11/2023 288802748 chandansingh CENTRAL BANK OF INDIA(607115)
7 SAIKHEDA (GADARWARA) MP-34-003-051-001/118
(DHIGSARA) 		1734003051NRG24311020230171330 31/10/2023 satish kumar 1734003051WL023011 satish kumar 00089 CBIN0281027 6 6 Processed 08/11/2023 288802748 satishkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1338 1338
8 SAIKHEDA (GADARWARA) MP-34-003-040-001/204
(KAMTI) 		1734003040NRG24301020230171205 31/10/2023 RAMVATI 1734003040WL022990 RAMVATI 00354 PUNB0139200 1326 1326 Processed 08/11/2023 288802748 RAMVATI STATE BANK OF INDIA(508548)
9 SAIKHEDA (GADARWARA) MP-34-003-040-001/909
(KAMTI) 		1734003040NRG24301020230171200 31/10/2023 NARBADI BAI 1734003040WL022989 NARBADI BAI 00354 PUNB0139200 1326 1326 Processed 08/11/2023 288802748 NARBADIBAI PUNJAB NATIONAL BANK(508568)
10 SAIKHEDA (GADARWARA) MP-34-003-040-002/129
(KAMTI) 		1734003040NRG24301020230171190 31/10/2023 AMOL SINGH 1734003040WL022988 AMOL SINGH 00354 PUNB0139200 8 8 Processed 08/11/2023 288802748 AMOLSINGH PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-040-002/129
(KAMTI) 		1734003040NRG24301020230171191 31/10/2023 LAXMI BAI 1734003040WL022988 LAXMI BAI 00354 PUNB0139200 8 8 Processed 08/11/2023 288802748 LAXMIBAI RATNAKAR BANK(607393)
12 SAIKHEDA (GADARWARA) MP-34-003-040-002/129-A
(KAMTI) 		1734003040NRG24301020230171192 31/10/2023 SURAJ YADAV 1734003040WL022988 SURAJ YADAV 00354 PUNB0139200 8 8 Processed 08/11/2023 288802748 SURAJYADAV PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-040-002/129-A
(KAMTI) 		1734003040NRG24301020230171193 31/10/2023 SURAJ YADAV 1734003040WL022988 SURAJ YADAV 00354 PUNB0139200 8 8 Processed 08/11/2023 288802748 SURAJYADAV FINCARE SMALL FINANCE BANK LTD(608304)
14 SAIKHEDA (GADARWARA) MP-34-003-040-002/20
(KAMTI) 		1734003040NRG24301020230171207 31/10/2023 MURARI YADAV 1734003040WL022990 MURARI YADAV 00354 PUNB0139200 1326 1326 Processed 08/11/2023 288802748 MURARIYADAV CENTRAL BANK OF INDIA(607115)
15 SAIKHEDA (GADARWARA) MP-34-003-040-002/212
(KAMTI) 		1734003040NRG24301020230171203 31/10/2023 SANTOSH VARMA 1734003040WL022989 SANTOSH VARMA 00354 PUNB0139200 1326 1326 Processed 08/11/2023 288802748 SANTOSHVARMA PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-040-002/277
(KAMTI) 		1734003040NRG24301020230171194 31/10/2023 sudheer shukla 1734003040WL022988 sudheer shukla 00354 PUNB0139200 884 884 Processed 08/11/2023 288802748 sudheershukla PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-040-002/277
(KAMTI) 		1734003040NRG24301020230171195 31/10/2023 sudheer shukla 1734003040WL022988 sudheer shukla 00354 PUNB0139200 884 884 Processed 08/11/2023 288802748 sudheershukla PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-040-002/366
(KAMTI) 		1734003040NRG24301020230171198 31/10/2023 Mulchand kushwaha 1734003040WL022988 Mulchand kushwaha 00354 PUNB0139200 884 884 Processed 08/11/2023 288802748 Mulchandkushwaha PUNJAB NATIONAL BANK(508568)
19 SAIKHEDA (GADARWARA) MP-34-003-040-002/57
(KAMTI) 		1734003040NRG24301020230171204 31/10/2023 RADHA YADAV 1734003040WL022989 RADHA YADAV 00354 PUNB0139200 1326 1326 Processed 08/11/2023 288802748 RADHAYADAV PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-051-001/ 9-A
(DHIGSARA) 		1734003051NRG24311020230171304 31/10/2023 sumintra bai 1734003051WL023010 sumintra bai 00354 PUNB0139200 6 6 Processed 08/11/2023 288802748 sumintrabai IDFC BANK LIMITED(608117)
21 SAIKHEDA (GADARWARA) MP-34-003-051-001/ 9-B
(DHIGSARA) 		1734003051NRG24311020230171305 31/10/2023 RAMSINGH CHOUDHARY 1734003051WL023010 RAMSINGH CHOUDHARY 00354 PUNB0139200 6 6 Processed 08/11/2023 288802748 RAMSINGHCHOUDHARY PUNJAB NATIONAL BANK(508568)
22 SAIKHEDA (GADARWARA) MP-34-003-051-001/12
(DHIGSARA) 		1734003051NRG24311020230171331 31/10/2023 NIRBHAY SINGH 1734003051WL023011 NIRBHAY SINGH 00354 PUNB0139200 6 6 Processed 08/11/2023 288802748 NIRBHAYSINGH PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-051-001/124
(DHIGSARA) 		1734003051NRG24311020230171309 31/10/2023 HARCHARAN 1734003051WL023010 HARCHARAN 00354 PUNB0139200 6 6 Processed 08/11/2023 288802748 HARCHARAN CENTRAL BANK OF INDIA(607115)
24 SAIKHEDA (GADARWARA) MP-34-003-051-001/124
(DHIGSARA) 		1734003051NRG24311020230171310 31/10/2023 JAMNA BAI CHOUDHRI 1734003051WL023010 JAMNA BAI CHOUDHRI 00354 PUNB0139200 6 6 Processed 08/11/2023 288802748 JAMNABAICHOUDHRI STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-051-001/13
(DHIGSARA) 		1734003051NRG24311020230171313 31/10/2023 KALYAN 1734003051WL023010 KALYAN 00354 PUNB0139200 6 6 Processed 08/11/2023 288802748 KALYAN PUNJAB NATIONAL BANK(508568)
26 SAIKHEDA (GADARWARA) MP-34-003-051-001/13
(DHIGSARA) 		1734003051NRG24311020230171314 31/10/2023 SHAKUN BAI 1734003051WL023010 SHAKUN BAI 00354 PUNB0139200 6 6 Processed 08/11/2023 288802748 SHAKUNBAI PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-051-001/130
(DHIGSARA) 		1734003051NRG24311020230171315 31/10/2023 Ashish 1734003051WL023010 Ashish 00354 PUNB0139200 6 6 Processed 08/11/2023 288802748 Ashish IDFC BANK LIMITED(608117)
28 SAIKHEDA (GADARWARA) MP-34-003-051-001/131
(DHIGSARA) 		1734003051NRG24311020230171316 31/10/2023 MANGAL SINGH 1734003051WL023010 MANGAL SINGH 00354 PUNB0139200 6 6 Processed 08/11/2023 288802748 MANGALSINGH PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-051-001/131
(DHIGSARA) 		1734003051NRG24311020230171317 31/10/2023 SUMAN BAI 1734003051WL023010 SUMAN BAI 00354 PUNB0139200 6 6 Processed 08/11/2023 288802748 SUMANBAI PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-051-001/138
(DHIGSARA) 		1734003051NRG24311020230171322 31/10/2023 RADHA BAI 1734003051WL023010 RADHA BAI 00354 PUNB0139200 6 6 Processed 08/11/2023 288802748 RADHABAI PUNJAB NATIONAL BANK(508568)
31 SAIKHEDA (GADARWARA) MP-34-003-051-001/138
(DHIGSARA) 		1734003051NRG24311020230171321 31/10/2023 vishnu 1734003051WL023010 vishnu 00354 PUNB0139200 6 6 Processed 08/11/2023 288802748 vishnu CENTRAL BANK OF INDIA(607115)
32 SAIKHEDA (GADARWARA) MP-34-003-051-001/14
(DHIGSARA) 		1734003051NRG24311020230171323 31/10/2023 KHUSHILAL CHOUDHARY 1734003051WL023010 KHUSHILAL CHOUDHARY 00354 PUNB0139200 6 6 Processed 08/11/2023 288802748 KHUSHILALCHOUDHARY PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-051-001/14
(DHIGSARA) 		1734003051NRG24311020230171324 31/10/2023 SHAKUN BAI 1734003051WL023010 SHAKUN BAI 00354 PUNB0139200 6 6 Processed 08/11/2023 288802748 SHAKUNBAI PUNJAB NATIONAL BANK(508568)
SubTotal 9398 9398
34 SAIKHEDA (GADARWARA) MP-34-003-040-002/125-A
(KAMTI) 		1734003040NRG24301020230171189 31/10/2023 PRAMOD VERMA 1734003040WL022988 PRAMOD VERMA 00354 PUNB0690100 884 884 Processed 08/11/2023 288802748 PRAMODVERMA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
35 SAIKHEDA (GADARWARA) MP-34-003-006-001/329
(PEEPAR PANI) 		1734003006NRG24301020230171183 31/10/2023 GOVIND SINGH 1734003006WL022986 GOVIND SINGH 00354 PUNB0939000 1326 1326 Processed 08/11/2023 288802748 GOVINDSINGH PUNJAB NATIONAL BANK(508568)
36 SAIKHEDA (GADARWARA) MP-34-003-006-002/230
(PEEPAR PANI) 		1734003006NRG24301020230171184 31/10/2023 RAGHUVEER SINGH RAJPUT 1734003006WL022986 RAGHUVEER SINGH RAJPUT 00354 PUNB0939000 1326 1326 Processed 08/11/2023 288802748 RAGHUVEERSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
37 SAIKHEDA (GADARWARA) MP-34-003-040-002/107-A
(KAMTI) 		1734003040NRG24301020230171188 31/10/2023 RAHUL 1734003040WL022988 RAHUL 00415 SBIN0000372 884 884 Processed 08/11/2023 288802748 RAHUL STATE BANK OF INDIA(508548)
38 SAIKHEDA (GADARWARA) MP-34-003-051-001/112
(DHIGSARA) 		1734003051NRG24311020230171327 31/10/2023 brajesh thakur 1734003051WL023011 brajesh thakur 00415 SBIN0000372 6 6 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 890 890
39 SAIKHEDA (GADARWARA) MP-34-003-051-001/135
(DHIGSARA) 		1734003051NRG24311020230171320 31/10/2023 LATABAI 1734003051WL023010 LATABAI 00415 SBIN0005507 6 6 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6 6
40 SAIKHEDA (GADARWARA) MP-34-003-038-001/860
(BANWARI) 		1734003038NRG24311020230171340 31/10/2023 Kamla bai 1734003038WL023013 Kamla bai 00415 SBIN0007721 1326 1326 Processed 08/11/2023 288802748 Kamlabai BANK OF INDIA(508505)
41 SAIKHEDA (GADARWARA) MP-34-003-051-001/ 65-A
(DHIGSARA) 		1734003051NRG24311020230171303 31/10/2023 JYOTI BAI THAKUR 1734003051WL023010 JYOTI BAI THAKUR 00415 SBIN0007721 6 6 Processed 08/11/2023 288802748 JYOTIBAITHAKUR STATE BANK OF INDIA(508548)
SubTotal 1332 1332
42 SAIKHEDA (GADARWARA) MP-34-003-051-001/ 63-A
(DHIGSARA) 		1734003051NRG24311020230171302 31/10/2023 ANITA 1734003051WL023010 ANITA 00462 UCBA0001035 6 6 Processed 08/11/2023 288802748 ANITA PUNJAB NATIONAL BANK(508568)
43 SAIKHEDA (GADARWARA) MP-34-003-051-001/10
(DHIGSARA) 		1734003051NRG24311020230171307 31/10/2023 SHARDA HARIJAN 1734003051WL023010 SHARDA HARIJAN 00462 UCBA0001035 6 6 Processed 08/11/2023 288802748 SHARDAHARIJAN UCO BANK(607066)
44 SAIKHEDA (GADARWARA) MP-34-003-051-001/10
(DHIGSARA) 		1734003051NRG24311020230171308 31/10/2023 VATESHI BAI 1734003051WL023010 VATESHI BAI 00462 UCBA0001035 6 6 Processed 08/11/2023 288802748 VATESHIBAI UCO BANK(607066)
45 SAIKHEDA (GADARWARA) MP-34-003-051-001/125
(DHIGSARA) 		1734003051NRG24311020230171311 31/10/2023 IMRAT 1734003051WL023010 IMRAT 00462 UCBA0001035 6 6 Processed 08/11/2023 288802748 IMRAT STATE BANK OF INDIA(508548)
46 SAIKHEDA (GADARWARA) MP-34-003-051-001/125
(DHIGSARA) 		1734003051NRG24311020230171312 31/10/2023 MUNNI BAI 1734003051WL023010 MUNNI BAI 00462 UCBA0001035 6 6 Processed 08/11/2023 288802748 MUNNIBAI IDFC BANK LIMITED(608117)
SubTotal 30 30
47 SAIKHEDA (GADARWARA) MP-34-003-040-001/404
(KAMTI) 		1734003040NRG24301020230171199 31/10/2023 USMAN KHAN 1734003040WL022989 USMAN KHAN 00468 UBIN0544779 1326 1326 Processed 08/11/2023 288802748 USMANKHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 SAIKHEDA (GADARWARA) MP-34-003-040-002/107
(KAMTI) 		1734003040NRG24301020230171186 31/10/2023 BABU LAL VERMA 1734003040WL022988 BABU LAL VERMA 00662 BDBL0001421 884 884 Processed 08/11/2023 288802748 BABULALVERMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
49 SAIKHEDA (GADARWARA) MP-34-003-040-002/107
(KAMTI) 		1734003040NRG24301020230171187 31/10/2023 BABU LAL VERMA 1734003040WL022988 BABU LAL VERMA 00662 BDBL0001421 884 884 Processed 09/11/2023 288802748 BABULALVERMA JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
50 SAIKHEDA (GADARWARA) MP-34-003-040-002/289
(KAMTI) 		1734003040NRG24301020230171196 31/10/2023 BABU LAL SHUKLA 1734003040WL022988 BABU LAL SHUKLA 00662 BDBL0001421 884 884 Processed 08/11/2023 288802748 BABULALSHUKLA PUNJAB NATIONAL BANK(508568)
51 SAIKHEDA (GADARWARA) MP-34-003-040-002/289
(KAMTI) 		1734003040NRG24301020230171197 31/10/2023 BABU LAL SHUKLA 1734003040WL022988 BABU LAL SHUKLA 00662 BDBL0001421 884 884 Processed 08/11/2023 288802748 BABULALSHUKLA BANK OF BARODA(606985)
SubTotal 3536 3536
52 SAIKHEDA (GADARWARA) MP-34-003-051-001/107
(DHIGSARA) 		1734003051NRG24311020230171325 31/10/2023 Darshan 1734003051WL023011 Darshan 00666 IDFB0041102 6 6 Processed 08/11/2023 288802748 Darshan STATE BANK OF INDIA(508548)
53 SAIKHEDA (GADARWARA) MP-34-003-051-001/107
(DHIGSARA) 		1734003051NRG24311020230171326 31/10/2023 Shusheela Bai 1734003051WL023011 Shusheela Bai 00666 IDFB0041102 6 6 Processed 08/11/2023 288802748 ShusheelaBai PUNJAB NATIONAL BANK(508568)
54 SAIKHEDA (GADARWARA) MP-34-003-051-001/112
(DHIGSARA) 		1734003051NRG24311020230171328 31/10/2023 sandhya 1734003051WL023011 sandhya 00666 IDFB0041102 6 6 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 SAIKHEDA (GADARWARA) MP-34-003-051-001/134
(DHIGSARA) 		1734003051NRG24311020230171318 31/10/2023 Nilesh Kushawaha 1734003051WL023010 Nilesh Kushawaha 00666 IDFB0041102 6 6 Processed 08/11/2023 288802748 NileshKushawaha UCO BANK(607066)
56 SAIKHEDA (GADARWARA) MP-34-003-051-001/135
(DHIGSARA) 		1734003051NRG24311020230171319 31/10/2023 KRISHNA KUMAR 1734003051WL023010 KRISHNA KUMAR 00666 IDFB0041102 6 6 Processed 08/11/2023 288802748 KRISHNAKUMAR IDFC BANK LIMITED(608117)
SubTotal 30 30
57 SAIKHEDA (GADARWARA) MP-34-003-051-001/ 26-B
(DHIGSARA) 		1734003051NRG24311020230171301 31/10/2023 PARLESH 1734003051WL023010 PARLESH 00666 IDFB0041103 6 6 Processed 08/11/2023 288802748 PARLESH IDFC BANK LIMITED(608117)
58 SAIKHEDA (GADARWARA) MP-34-003-051-001/113
(DHIGSARA) 		1734003051NRG24311020230171329 31/10/2023 KASHIRAM 1734003051WL023011 KASHIRAM 00666 IDFB0041103 6 6 Processed 08/11/2023 288802748 KASHIRAM IDFC BANK LIMITED(608117)
SubTotal 12 12
Total 25633 25633

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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_311023APB_FTO_338816 Bank of India BKID0009437 GADARWARA 2873
2 SAIKHEDA (GADARWARA) MP1734003_311023APB_FTO_338816 Canara Bank CNRB0004769 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_311023APB_FTO_338816 Central Bank Of India CBIN0281027 GADARWARA 1338
4 SAIKHEDA (GADARWARA) MP1734003_311023APB_FTO_338816 Punjab National Bank PUNB0139200 NANDANER 9398
5 SAIKHEDA (GADARWARA) MP1734003_311023APB_FTO_338816 Punjab National Bank PUNB0690100 GADARWARA 884
6 SAIKHEDA (GADARWARA) MP1734003_311023APB_FTO_338816 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 2652
7 SAIKHEDA (GADARWARA) MP1734003_311023APB_FTO_338816 State Bank of India SBIN0000372 GADARWARA 890
8 SAIKHEDA (GADARWARA) MP1734003_311023APB_FTO_338816 State Bank of India SBIN0005507 SAINKHEDA 6
9 SAIKHEDA (GADARWARA) MP1734003_311023APB_FTO_338816 State Bank of India SBIN0007721 BANWARI 1332
10 SAIKHEDA (GADARWARA) MP1734003_311023APB_FTO_338816 UCO Bank UCBA0001035 BABAI 30
11 SAIKHEDA (GADARWARA) MP1734003_311023APB_FTO_338816 Union Bank of India UBIN0544779 GADARWARA 1326
12 SAIKHEDA (GADARWARA) MP1734003_311023APB_FTO_338816 Bandhan Bank Limited BDBL0001421 Kamti 3536
13 SAIKHEDA (GADARWARA) MP1734003_311023APB_FTO_338816 IDFC Bank IDFB0041102 PIPARIYA 30
14 SAIKHEDA (GADARWARA) MP1734003_311023APB_FTO_338816 IDFC Bank IDFB0041103 BANKHEDI BRANCH 12

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