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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:36:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_161023APB_FTO_319665
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-34-003-011-002/418
(BICHUAA) 		1734003011NRG24131020230160159 16/10/2023 shanti bai keer 1734003011WL021158 shanti bai keer 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 291273906 shantibaikeer STATE BANK OF INDIA(508548)
2 SAIKHEDA (GADARWARA) MP-34-003-028-001/250
(SUPARI) 		1734003028NRG24141020230160420 16/10/2023 brajesh 1734003028WL021207 brajesh 00045 BARB0GADARW 663 663 Processed 09/11/2023 291273906 brajesh UNION BANK OF INDIA(508500)
SubTotal 1989 1989
3 SAIKHEDA (GADARWARA) MP-34-003-008-001/113
(SOKALPUR) 		1734003008NRG24141020230160464 16/10/2023 HAKKI BAI KEWAT 1734003008WL021225 HAKKI BAI KEWAT 00048 BKID0009437 442 442 Processed 09/11/2023 291273906 HAKKIBAIKEWAT BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-032-001/131
(CHIRAH KALANÜ) 		1734003032NRG24141020230160324 16/10/2023 Geeta dhanak 1734003032WL021191 Geeta dhanak 00048 BKID0009437 1326 1326 Processed 09/11/2023 291273906 Geetadhanak FINCARE SMALL FINANCE BANK LTD(608304)
5 SAIKHEDA (GADARWARA) MP-34-003-032-001/131
(CHIRAH KALANÜ) 		1734003032NRG24141020230160323 16/10/2023 Maggo bai 1734003032WL021191 Maggo bai 00048 BKID0009437 1326 1326 Processed 09/11/2023 291273906 Maggobai PUNJAB NATIONAL BANK(508568)
6 SAIKHEDA (GADARWARA) MP-34-003-032-001/170
(CHIRAH KALANÜ) 		1734003032NRG24141020230160326 16/10/2023 Chandrabhan 1734003032WL021191 Chandrabhan 00048 BKID0009437 1326 1326 Processed 09/11/2023 291273906 Chandrabhan BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-032-001/170
(CHIRAH KALANÜ) 		1734003032NRG24141020230160325 16/10/2023 CHUNNI LAL DHANAK 1734003032WL021191 CHUNNI LAL DHANAK 00048 BKID0009437 1326 1326 Processed 09/11/2023 291273906 CHUNNILALDHANAK BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-032-001/376
(CHIRAH KALANÜ) 		1734003032NRG24141020230160327 16/10/2023 Ashok kumar 1734003032WL021191 Ashok kumar 00048 BKID0009437 1326 1326 Processed 09/11/2023 291273906 Ashokkumar BANK OF INDIA(508505)
9 SAIKHEDA (GADARWARA) MP-34-003-032-001/585
(CHIRAH KALANÜ) 		1734003032NRG24141020230160329 16/10/2023 Madan gopal 1734003032WL021191 Madan gopal 00048 BKID0009437 1326 1326 Processed 09/11/2023 291273906 Madangopal BANK OF INDIA(508505)
10 SAIKHEDA (GADARWARA) MP-34-003-032-001/643
(CHIRAH KALANÜ) 		1734003032NRG24141020230160330 16/10/2023 shakun bai 1734003032WL021191 shakun bai 00048 BKID0009437 1326 1326 Processed 09/11/2023 291273906 shakunbai BANK OF INDIA(508505)
11 SAIKHEDA (GADARWARA) MP-34-003-032-001/651
(CHIRAH KALANÜ) 		1734003032NRG24141020230160331 16/10/2023 Manjari 1734003032WL021191 Manjari 00048 BKID0009437 1326 1326 Processed 09/11/2023 291273906 Manjari BANK OF INDIA(508505)
12 SAIKHEDA (GADARWARA) MP-34-003-032-001/687
(CHIRAH KALANÜ) 		1734003032NRG24141020230160332 16/10/2023 Sukhram dhanak 1734003032WL021191 Sukhram dhanak 00048 BKID0009437 1326 1326 Processed 09/11/2023 291273906 Sukhramdhanak BANK OF INDIA(508505)
13 SAIKHEDA (GADARWARA) MP-34-003-032-001/762
(CHIRAH KALANÜ) 		1734003032NRG24141020230160334 16/10/2023 gulab bai 1734003032WL021191 gulab bai 00048 BKID0009437 1326 1326 Processed 09/11/2023 291273906 gulabbai BANK OF INDIA(508505)
14 SAIKHEDA (GADARWARA) MP-34-003-036-001/234
(BODARI) 		1734003036NRG24161020230160923 16/10/2023 MUNNA DHANAK 1734003036WL021357 MUNNA DHANAK 00048 BKID0009437 1105 1105 Processed 09/11/2023 291273906 MUNNADHANAK BANK OF INDIA(508505)
15 SAIKHEDA (GADARWARA) MP-34-003-041-003/363
(BARHETA) 		1734003041NRG24151020230160597 16/10/2023 PRAHLAD GOUND 1734003041WL021277 PRAHLAD GOUND 00048 BKID0009437 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16133 16133
16 SAIKHEDA (GADARWARA) MP-34-003-041-003/144
(BARHETA) 		1734003041NRG24151020230160595 16/10/2023 AJEET KUMAR KOURAV 1734003041WL021277 AJEET KUMAR KOURAV 00078 CNRB0004769 1326 1326 Processed 09/11/2023 291273906 AJEETKUMARKOURAV CANARA BANK(508532)
SubTotal 1326 1326
17 SAIKHEDA (GADARWARA) MP-34-003-030-001/70
(BAGDRA) 		1734003030NRG24151020230160748 16/10/2023 Govind 1734003030WL021315 Govind 00089 CBIN0281027 1326 1326 Processed 10/11/2023 291273906 Govind STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-032-001/565
(CHIRAH KALANÜ) 		1734003032NRG24141020230160328 16/10/2023 Sarita 1734003032WL021191 Sarita 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291273906 Sarita BANK OF BARODA(606985)
19 SAIKHEDA (GADARWARA) MP-34-003-036-001/50
(BODARI) 		1734003036NRG24161020230160940 16/10/2023 RAJA 1734003036WL021362 RAJA 00089 CBIN0281027 1105 1105 Processed 09/11/2023 291273906 RAJA CENTRAL BANK OF INDIA(607115)
20 SAIKHEDA (GADARWARA) MP-34-003-036-001/531
(BODARI) 		1734003036NRG24161020230160941 16/10/2023 MOHAN LAL DHANAK 1734003036WL021362 MOHAN LAL DHANAK 00089 CBIN0281027 1105 1105 Processed 09/11/2023 291273906 MOHANLALDHANAK CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
21 SAIKHEDA (GADARWARA) MP-34-003-027-001/394
(BANS KHEDA) 		1734003027NRG24141020230160336 16/10/2023 Pakash Gujar 1734003027WL021192 Pakash Gujar 00114 CBIN0MPDCAW 1326 1326 Processed 09/11/2023 291273906 PakashGujar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
22 SAIKHEDA (GADARWARA) MP-34-003-027-001/394
(BANS KHEDA) 		1734003027NRG24141020230160337 16/10/2023 Pakash Gujar 1734003027WL021192 Pakash Gujar 00114 CBIN0MPDCAW 1326 1326 Processed 10/11/2023 291273906 PakashGujar STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-027-001/395
(BANS KHEDA) 		1734003027NRG24141020230160338 16/10/2023 Chhotebhaiya Gujar 1734003027WL021192 Chhotebhaiya Gujar 00114 CBIN0MPDCAW 1326 1326 Processed 09/11/2023 291273906 ChhotebhaiyaGujar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
24 SAIKHEDA (GADARWARA) MP-34-003-027-001/395
(BANS KHEDA) 		1734003027NRG24141020230160339 16/10/2023 Chhotebhaiya Gujar 1734003027WL021192 Chhotebhaiya Gujar 00114 CBIN0MPDCAW 1326 1326 Processed 10/11/2023 291273906 ChhotebhaiyaGujar STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-028-001/249
(SUPARI) 		1734003028NRG24141020230160419 16/10/2023 uma bai 1734003028WL021207 uma bai 00114 CBIN0MPDCAW 663 663 Processed 09/11/2023 291273906 umabai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 5967 5967
26 SAIKHEDA (GADARWARA) MP-34-003-053-002/152
(KHAMARIYA) 		1734003053NRG24161020230160845 16/10/2023 mukesh 1734003053WL021338 mukesh 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291273906 mukesh PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-053-002/195
(KHAMARIYA) 		1734003053NRG24161020230160846 16/10/2023 Dhanseeng 1734003053WL021339 Dhanseeng 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291273906 Dhanseeng FINO PAYMENTS BANK LTD(608001)
28 SAIKHEDA (GADARWARA) MP-34-003-053-002/205
(KHAMARIYA) 		1734003053NRG24161020230160848 16/10/2023 santoesh 1734003053WL021341 santoesh 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291273906 santoesh PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-053-002/86
(KHAMARIYA) 		1734003053NRG24161020230160849 16/10/2023 bhagbat 1734003053WL021341 bhagbat 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291273906 bhagbat PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-053-002/86
(KHAMARIYA) 		1734003053NRG24161020230160847 16/10/2023 damodar 1734003053WL021340 damodar 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291273906 damodar PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
31 SAIKHEDA (GADARWARA) MP-34-003-028-001/250
(SUPARI) 		1734003028NRG24141020230160421 16/10/2023 roshni 1734003028WL021207 roshni 00354 PUNB0690100 663 663 Processed 09/11/2023 291273906 roshni PUNJAB NATIONAL BANK(508568)
32 SAIKHEDA (GADARWARA) MP-34-003-028-001/252
(SUPARI) 		1734003028NRG24141020230160422 16/10/2023 laxmi prasad 1734003028WL021207 laxmi prasad 00354 PUNB0690100 663 663 Processed 09/11/2023 291273906 laxmiprasad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 SAIKHEDA (GADARWARA) MP-34-003-006-001/122
(PEEPAR PANI) 		1734003006NRG24151020230160711 16/10/2023 BHIYARAM RATHOR 1734003006WL021309 BHIYARAM RATHOR 00354 PUNB0939000 221 221 Processed 10/11/2023 291273906 BHIYARAMRATHOR STATE BANK OF INDIA(508548)
SubTotal 221 221
34 SAIKHEDA (GADARWARA) MP-34-003-008-001/ 131-A
(SOKALPUR) 		1734003008NRG24141020230160463 16/10/2023 neeraj 1734003008WL021225 neeraj 00415 SBIN0000372 663 663 Processed 10/11/2023 291273906 neeraj STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-011-002/410
(BICHUAA) 		1734003011NRG24131020230160158 16/10/2023 suneeta mehra 1734003011WL021158 suneeta mehra 00415 SBIN0000372 1326 1326 Processed 10/11/2023 291273906 suneetamehra STATE BANK OF INDIA(508548)
36 SAIKHEDA (GADARWARA) MP-34-003-028-002/102
(SUPARI) 		1734003028NRG24141020230160423 16/10/2023 BRAJESH 1734003028WL021207 BRAJESH 00415 SBIN0000372 663 663 Processed 10/11/2023 291273906 BRAJESH STATE BANK OF INDIA(508548)
37 SAIKHEDA (GADARWARA) MP-34-003-032-001/717
(CHIRAH KALANÜ) 		1734003032NRG24141020230160333 16/10/2023 maya bai 1734003032WL021191 maya bai 00415 SBIN0000372 1326 1326 Processed 10/11/2023 291273906 mayabai STATE BANK OF INDIA(508548)
38 SAIKHEDA (GADARWARA) MP-34-003-032-001/776
(CHIRAH KALANÜ) 		1734003032NRG24141020230160335 16/10/2023 Abha Rajput 1734003032WL021191 Abha Rajput 00415 SBIN0000372 1326 1326 Processed 10/11/2023 291273906 AbhaRajput STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-036-001/162
(BODARI) 		1734003036NRG24161020230160907 16/10/2023 BAHADURSINGH 1734003036WL021354 BAHADURSINGH 00415 SBIN0000372 1105 1105 Processed 10/11/2023 291273906 BAHADURSINGH STATE BANK OF INDIA(508548)
40 SAIKHEDA (GADARWARA) MP-34-003-036-001/318
(BODARI) 		1734003036NRG24161020230160939 16/10/2023 RAJ KUMAR YADAV 1734003036WL021361 RAJ KUMAR YADAV 00415 SBIN0000372 1105 1105 Processed 09/11/2023 291273906 RAJKUMARYADAV BANK OF INDIA(508505)
41 SAIKHEDA (GADARWARA) MP-34-003-036-001/417
(BODARI) 		1734003036NRG24161020230160924 16/10/2023 seema bai basor 1734003036WL021357 seema bai basor 00415 SBIN0000372 1105 1105 Processed 10/11/2023 291273906 seemabaibasor STATE BANK OF INDIA(508548)
42 SAIKHEDA (GADARWARA) MP-34-003-041-003/187
(BARHETA) 		1734003041NRG24151020230160596 16/10/2023 RAJKUMAR 1734003041WL021277 RAJKUMAR 00415 SBIN0000372 1326 1326 Processed 10/11/2023 291273906 RAJKUMAR STATE BANK OF INDIA(508548)
43 SAIKHEDA (GADARWARA) MP-34-003-056-002/82
(BARELI) 		1734003056NRG24151020230160684 16/10/2023 ASHOK 1734003056WL021297 ASHOK 00415 SBIN0000372 221 221 Processed 09/11/2023 291273906 ASHOK PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
44 SAIKHEDA (GADARWARA) MP-34-003-003-002/12
(JIKOLI) 		1734003003NRG24141020230160466 16/10/2023 laxmi 1734003003WL021227 laxmi 00415 SBIN0005507 221 221 Processed 10/11/2023 291273906 laxmi STATE BANK OF INDIA(508548)
45 SAIKHEDA (GADARWARA) MP-34-003-003-002/12
(JIKOLI) 		1734003003NRG24141020230160467 16/10/2023 laxmi 1734003003WL021227 laxmi 00415 SBIN0005507 442 442 Processed 10/11/2023 291273906 laxmi STATE BANK OF INDIA(508548)
46 SAIKHEDA (GADARWARA) MP-34-003-003-002/46
(JIKOLI) 		1734003003NRG24141020230160468 16/10/2023 kaluram 1734003003WL021227 kaluram 00415 SBIN0005507 442 442 Processed 10/11/2023 291273906 kaluram STATE BANK OF INDIA(508548)
47 SAIKHEDA (GADARWARA) MP-34-003-003-002/70
(JIKOLI) 		1734003003NRG24141020230160469 16/10/2023 ashok 1734003003WL021227 ashok 00415 SBIN0005507 221 221 Processed 10/11/2023 291273906 ashok STATE BANK OF INDIA(508548)
48 SAIKHEDA (GADARWARA) MP-34-003-003-002/75
(JIKOLI) 		1734003003NRG24141020230160470 16/10/2023 radha bai vishwakama 1734003003WL021227 radha bai vishwakama 00415 SBIN0005507 221 221 Processed 10/11/2023 291273906 radhabaivishwakama STATE BANK OF INDIA(508548)
49 SAIKHEDA (GADARWARA) MP-34-003-003-002/87
(JIKOLI) 		1734003003NRG24141020230160472 16/10/2023 chhoti bai thakur 1734003003WL021227 chhoti bai thakur 00415 SBIN0005507 442 442 Processed 10/11/2023 291273906 chhotibaithakur STATE BANK OF INDIA(508548)
50 SAIKHEDA (GADARWARA) MP-34-003-006-001/134
(PEEPAR PANI) 		1734003006NRG24151020230160712 16/10/2023 GOVIND 1734003006WL021309 GOVIND 00415 SBIN0005507 221 221 Processed 10/11/2023 291273906 GOVIND STATE BANK OF INDIA(508548)
51 SAIKHEDA (GADARWARA) MP-34-003-006-001/156
(PEEPAR PANI) 		1734003006NRG24151020230160713 16/10/2023 bhupendra singh ahirwar 1734003006WL021309 bhupendra singh ahirwar 00415 SBIN0005507 221 221 Processed 10/11/2023 291273906 bhupendrasinghahirwar STATE BANK OF INDIA(508548)
52 SAIKHEDA (GADARWARA) MP-34-003-006-001/322
(PEEPAR PANI) 		1734003006NRG24151020230160714 16/10/2023 PREETI AHIRWAR 1734003006WL021309 PREETI AHIRWAR 00415 SBIN0005507 221 221 Processed 10/11/2023 291273906 PREETIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 SAIKHEDA (GADARWARA) MP-34-003-028-001/249
(SUPARI) 		1734003028NRG24141020230160418 16/10/2023 gajendra singh patel 1734003028WL021207 gajendra singh patel 00415 SBIN0012273 663 663 Processed 09/11/2023 291273906 gajendrasinghpatel JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 663 663
54 SAIKHEDA (GADARWARA) MP-34-003-028-002/217
(SUPARI) 		1734003028NRG24141020230160424 16/10/2023 NEETESH SHARMA 1734003028WL021207 NEETESH SHARMA 00468 UBIN0544779 663 663 Processed 09/11/2023 291273906 NEETESHSHARMA BANK OF BARODA(606985)
55 SAIKHEDA (GADARWARA) MP-34-003-056-001/57
(BARELI) 		1734003056NRG24151020230160683 16/10/2023 rajendra 1734003056WL021297 rajendra 00468 UBIN0544779 221 221 Processed 09/11/2023 291273906 rajendra UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 52819 52819

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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_161023APB_FTO_319665 Bank of Baroda BARB0GADARW GADARWARA,MP 1989
2 SAIKHEDA (GADARWARA) MP1734003_161023APB_FTO_319665 Bank of India BKID0009437 GADARWARA 16133
3 SAIKHEDA (GADARWARA) MP1734003_161023APB_FTO_319665 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_161023APB_FTO_319665 Central Bank Of India CBIN0281027 GADARWARA 4862
5 SAIKHEDA (GADARWARA) MP1734003_161023APB_FTO_319665 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 5967
6 SAIKHEDA (GADARWARA) MP1734003_161023APB_FTO_319665 Punjab National Bank PUNB0139200 NANDANER 6630
7 SAIKHEDA (GADARWARA) MP1734003_161023APB_FTO_319665 Punjab National Bank PUNB0690100 GADARWARA 1326
8 SAIKHEDA (GADARWARA) MP1734003_161023APB_FTO_319665 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 221
9 SAIKHEDA (GADARWARA) MP1734003_161023APB_FTO_319665 State Bank of India SBIN0000372 GADARWARA 10166
10 SAIKHEDA (GADARWARA) MP1734003_161023APB_FTO_319665 State Bank of India SBIN0005507 SAINKHEDA 2652
11 SAIKHEDA (GADARWARA) MP1734003_161023APB_FTO_319665 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 663
12 SAIKHEDA (GADARWARA) MP1734003_161023APB_FTO_319665 Union Bank of India UBIN0544779 GADARWARA 884

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