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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:38:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_301023APB_FTO_337966
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-34-003-011-001/410
(BICHUAA) 		1734003011NRG24301020230171124 30/10/2023 sheela 1734003011WL022978 sheela 00045 BARB0GADARW 1326 1326 Processed 08/11/2023 288832159 sheela BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-011-001/449
(BICHUAA) 		1734003011NRG24301020230171130 30/10/2023 Reva Bai Pali 1734003011WL022979 Reva Bai Pali 00045 BARB0GADARW 1326 1326 Processed 08/11/2023 288832159 RevaBaiPali BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-011-001/491
(BICHUAA) 		1734003011NRG24301020230171117 30/10/2023 anita bai 1734003011WL022976 anita bai 00045 BARB0GADARW 1326 1326 Processed 08/11/2023 288832159 anitabai BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-011-001/506
(BICHUAA) 		1734003011NRG24301020230171118 30/10/2023 Mahesh 1734003011WL022976 Mahesh 00045 BARB0GADARW 1326 1326 Processed 08/11/2023 288832159 Mahesh BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-011-002/418
(BICHUAA) 		1734003011NRG24301020230171128 30/10/2023 shanti bai keer 1734003011WL022978 shanti bai keer 00045 BARB0GADARW 1326 1326 Processed 08/11/2023 288832159 shantibaikeer STATE BANK OF INDIA(508548)
6 SAIKHEDA (GADARWARA) MP-34-003-014-001/30
(MADGULA) 		1734003014NRG24301020230171074 30/10/2023 SAKUN BAI 1734003014WL022972 SAKUN BAI 00045 BARB0GADARW 1105 1105 Processed 08/11/2023 288832159 SAKUNBAI BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-041-001/123
(BARHETA) 		1734003000NRG24301020230171142 30/10/2023 HARI DAS 1734003WL022981 HARI DAS 00045 BARB0GADARW 6 6 Processed 08/11/2023 288832159 HARIDAS BANK OF BARODA(606985)
SubTotal 7741 7741
8 SAIKHEDA (GADARWARA) MP-34-003-041-001/11
(BARHETA) 		1734003000NRG24301020230171139 30/10/2023 MANKUVAR BAI 1734003WL022981 MANKUVAR BAI 00048 BKID0009437 6 6 Processed 08/11/2023 288832159 MANKUVARBAI STATE BANK OF INDIA(508548)
9 SAIKHEDA (GADARWARA) MP-34-003-041-001/11
(BARHETA) 		1734003000NRG24301020230171140 30/10/2023 MANKUVAR BAI 1734003WL022981 MANKUVAR BAI 00048 BKID0009437 6 6 Processed 08/11/2023 288832159 MANKUVARBAI STATE BANK OF INDIA(508548)
10 SAIKHEDA (GADARWARA) MP-34-003-041-001/123
(BARHETA) 		1734003000NRG24301020230171143 30/10/2023 BEBI BAI 1734003WL022981 BEBI BAI 00048 BKID0009437 6 6 Processed 08/11/2023 288832159 BEBIBAI FINCARE SMALL FINANCE BANK LTD(608304)
11 SAIKHEDA (GADARWARA) MP-34-003-041-001/148
(BARHETA) 		1734003000NRG24301020230171135 30/10/2023 AARAM BAI 1734003WL022980 AARAM BAI 00048 BKID0009437 1326 1326 Processed 08/11/2023 288832159 AARAMBAI BANK OF INDIA(508505)
12 SAIKHEDA (GADARWARA) MP-34-003-041-001/237
(BARHETA) 		1734003000NRG24301020230171145 30/10/2023 DHANNA LAL 1734003WL022981 DHANNA LAL 00048 BKID0009437 6 6 Processed 08/11/2023 288832159 DHANNALAL BANK OF INDIA(508505)
13 SAIKHEDA (GADARWARA) MP-34-003-041-001/237
(BARHETA) 		1734003000NRG24301020230171146 30/10/2023 Dhanna Lal 1734003WL022981 Dhanna Lal 00048 BKID0009437 6 6 Processed 08/11/2023 288832159 DhannaLal BANK OF INDIA(508505)
14 SAIKHEDA (GADARWARA) MP-34-003-041-001/306
(BARHETA) 		1734003000NRG24301020230171150 30/10/2023 HALKI BAI 1734003WL022981 HALKI BAI 00048 BKID0009437 6 6 Processed 08/11/2023 288832159 HALKIBAI BANK OF INDIA(508505)
15 SAIKHEDA (GADARWARA) MP-34-003-041-001/325
(BARHETA) 		1734003000NRG24301020230171152 30/10/2023 JIJOLA 1734003WL022981 JIJOLA 00048 BKID0009437 6 6 Processed 08/11/2023 288832159 JIJOLA BANK OF INDIA(508505)
16 SAIKHEDA (GADARWARA) MP-34-003-041-001/34
(BARHETA) 		1734003000NRG24301020230171154 30/10/2023 JAMNA 1734003WL022981 JAMNA 00048 BKID0009437 6 6 Processed 08/11/2023 288832159 JAMNA BANK OF INDIA(508505)
17 SAIKHEDA (GADARWARA) MP-34-003-041-001/34
(BARHETA) 		1734003000NRG24301020230171153 30/10/2023 LAKHAN 1734003WL022981 LAKHAN 00048 BKID0009437 6 6 Processed 08/11/2023 288832159 LAKHAN BANK OF INDIA(508505)
18 SAIKHEDA (GADARWARA) MP-34-003-041-001/51
(BARHETA) 		1734003000NRG24301020230171121 30/10/2023 JAMNA 1734003WL022977 JAMNA 00048 BKID0009437 1326 1326 Processed 08/11/2023 288832159 JAMNA BANK OF INDIA(508505)
19 SAIKHEDA (GADARWARA) MP-34-003-041-001/58
(BARHETA) 		1734003000NRG24301020230171156 30/10/2023 SAVITRI 1734003WL022981 SAVITRI 00048 BKID0009437 6 6 Processed 08/11/2023 288832159 SAVITRI BANK OF INDIA(508505)
SubTotal 2712 2712
20 SAIKHEDA (GADARWARA) MP-34-003-030-001/127
(BAGDRA) 		1734003030NRG24301020230171160 30/10/2023 Akhilesh 1734003030WL022983 Akhilesh 00089 CBIN0281027 1326 1326 Processed 08/11/2023 288832159 Akhilesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 SAIKHEDA (GADARWARA) MP-34-003-011-001/418
(BICHUAA) 		1734003011NRG24301020230171125 30/10/2023 prem bai pali 1734003011WL022978 prem bai pali 00176 IDIB000K639 1326 1326 Processed 09/11/2023 288832159 prembaipali INDIAN BANK(607105)
22 SAIKHEDA (GADARWARA) MP-34-003-011-001/480
(BICHUAA) 		1734003011NRG24301020230171116 30/10/2023 halki bai thakur 1734003011WL022976 halki bai thakur 00176 IDIB000K639 1326 1326 Processed 09/11/2023 288832159 halkibaithakur INDIAN BANK(607105)
23 SAIKHEDA (GADARWARA) MP-34-003-041-001/12
(BARHETA) 		1734003000NRG24301020230171141 30/10/2023 SAVITRI BAI MEHRA 1734003WL022981 SAVITRI BAI MEHRA 00176 IDIB000K639 6 6 Processed 08/11/2023 288832159 SAVITRIBAIMEHRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
24 SAIKHEDA (GADARWARA) MP-34-003-041-001/290
(BARHETA) 		1734003000NRG24301020230171148 30/10/2023 LAYCHI 1734003WL022981 LAYCHI 00176 IDIB000K639 6 6 Processed 08/11/2023 288832159 LAYCHI BANK OF INDIA(508505)
SubTotal 2664 2664
25 SAIKHEDA (GADARWARA) MP-34-003-011-002/179
(BICHUAA) 		1734003011NRG24301020230171126 30/10/2023 dhansingh 1734003011WL022978 dhansingh 00176 IDIB000P540 1326 1326 Processed 09/11/2023 288832159 dhansingh INDIAN BANK(607105)
26 SAIKHEDA (GADARWARA) MP-34-003-058-004/1
(RICHHAWAR) 		1734003000NRG24301020230171111 30/10/2023 abhishek 1734003WL022975 abhishek 00176 IDIB000P540 1326 1326 Processed 09/11/2023 288832159 abhishek INDIAN BANK(607105)
27 SAIKHEDA (GADARWARA) MP-34-003-058-004/1
(RICHHAWAR) 		1734003000NRG24301020230171112 30/10/2023 naresh 1734003WL022975 naresh 00176 IDIB000P540 1326 1326 Processed 09/11/2023 288832159 naresh INDIAN BANK(607105)
28 SAIKHEDA (GADARWARA) MP-34-003-058-004/1
(RICHHAWAR) 		1734003000NRG24301020230171110 30/10/2023 preetam 1734003WL022975 preetam 00176 IDIB000P540 1326 1326 Processed 09/11/2023 288832159 preetam INDIAN BANK(607105)
29 SAIKHEDA (GADARWARA) MP-34-003-058-004/1
(RICHHAWAR) 		1734003000NRG24301020230171109 30/10/2023 RAMSUKI 1734003WL022975 RAMSUKI 00176 IDIB000P540 1326 1326 Processed 08/11/2023 288832159 RAMSUKI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAIKHEDA (GADARWARA) MP-34-003-058-004/196
(RICHHAWAR) 		1734003000NRG24301020230171113 30/10/2023 SURESH AHIRWAR 1734003WL022975 SURESH AHIRWAR 00176 IDIB000P540 1326 1326 Processed 09/11/2023 288832159 SURESHAHIRWAR INDIAN BANK(607105)
31 SAIKHEDA (GADARWARA) MP-34-003-058-004/4
(RICHHAWAR) 		1734003000NRG24301020230171115 30/10/2023 hari bai 1734003WL022975 hari bai 00176 IDIB000P540 1326 1326 Processed 09/11/2023 288832159 haribai INDIAN BANK(607105)
32 SAIKHEDA (GADARWARA) MP-34-003-058-004/4
(RICHHAWAR) 		1734003000NRG24301020230171114 30/10/2023 kundan ahirwar 1734003WL022975 kundan ahirwar 00176 IDIB000P540 1326 1326 Processed 09/11/2023 288832159 kundanahirwar INDIAN BANK(607105)
SubTotal 10608 10608
33 SAIKHEDA (GADARWARA) MP-34-003-041-001/129
(BARHETA) 		1734003000NRG24301020230171133 30/10/2023 OM PRAKAH KOURAV 1734003WL022980 OM PRAKAH KOURAV 00354 PUNB0690100 1326 1326 Processed 08/11/2023 288832159 OMPRAKAHKOURAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 SAIKHEDA (GADARWARA) MP-34-003-011-002/410
(BICHUAA) 		1734003011NRG24301020230171127 30/10/2023 suneeta mehra 1734003011WL022978 suneeta mehra 00415 SBIN0000372 1326 1326 Processed 08/11/2023 288832159 suneetamehra STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-014-001/471
(MADGULA) 		1734003014NRG24301020230171077 30/10/2023 RAMPAL SINGH RAJPUT 1734003014WL022972 RAMPAL SINGH RAJPUT 00415 SBIN0000372 1105 1105 Processed 08/11/2023 288832159 RAMPALSINGHRAJPUT BANK OF INDIA(508505)
36 SAIKHEDA (GADARWARA) MP-34-003-014-001/548
(MADGULA) 		1734003014NRG24301020230171078 30/10/2023 Narendra Singh Rajput 1734003014WL022972 Narendra Singh Rajput 00415 SBIN0000372 1105 1105 Processed 08/11/2023 288832159 NarendraSinghRajput BANK OF INDIA(508505)
37 SAIKHEDA (GADARWARA) MP-34-003-041-001/129
(BARHETA) 		1734003000NRG24301020230171134 30/10/2023 RUPALI 1734003WL022980 RUPALI 00415 SBIN0000372 1326 1326 Processed 08/11/2023 288832159 RUPALI BANK OF INDIA(508505)
38 SAIKHEDA (GADARWARA) MP-34-003-041-001/290
(BARHETA) 		1734003000NRG24301020230171147 30/10/2023 HARISHANKAR 1734003WL022981 HARISHANKAR 00415 SBIN0000372 6 6 Processed 08/11/2023 288832159 HARISHANKAR BANK OF INDIA(508505)
39 SAIKHEDA (GADARWARA) MP-34-003-041-001/306
(BARHETA) 		1734003000NRG24301020230171149 30/10/2023 MANNULAL 1734003WL022981 MANNULAL 00415 SBIN0000372 6 6 Processed 08/11/2023 288832159 MANNULAL STATE BANK OF INDIA(508548)
40 SAIKHEDA (GADARWARA) MP-34-003-041-001/51
(BARHETA) 		1734003000NRG24301020230171122 30/10/2023 JANKI 1734003WL022977 JANKI 00415 SBIN0000372 1326 1326 Processed 08/11/2023 288832159 JANKI STATE BANK OF INDIA(508548)
41 SAIKHEDA (GADARWARA) MP-34-003-041-001/7
(BARHETA) 		1734003000NRG24301020230171157 30/10/2023 BABULAL BASOR 1734003WL022981 BABULAL BASOR 00415 SBIN0000372 6 6 Processed 08/11/2023 288832159 BABULALBASOR STATE BANK OF INDIA(508548)
42 SAIKHEDA (GADARWARA) MP-34-003-041-001/7
(BARHETA) 		1734003000NRG24301020230171158 30/10/2023 SUMAN 1734003WL022981 SUMAN 00415 SBIN0000372 6 6 Processed 08/11/2023 288832159 SUMAN STATE BANK OF INDIA(508548)
SubTotal 6212 6212
43 SAIKHEDA (GADARWARA) MP-34-003-011-001/429
(BICHUAA) 		1734003011NRG24301020230171129 30/10/2023 ram singh 1734003011WL022979 ram singh 00468 UBIN0544779 1326 1326 Processed 08/11/2023 288832159 ramsingh UNION BANK OF INDIA(508500)
44 SAIKHEDA (GADARWARA) MP-34-003-014-001/30
(MADGULA) 		1734003014NRG24301020230171073 30/10/2023 RAMKRISHNA 1734003014WL022972 RAMKRISHNA 00468 UBIN0544779 1105 1105 Processed 08/11/2023 288832159 RAMKRISHNA BANK OF INDIA(508505)
45 SAIKHEDA (GADARWARA) MP-34-003-030-001/127
(BAGDRA) 		1734003030NRG24301020230171159 30/10/2023 UTTAM 1734003030WL022982 UTTAM 00468 UBIN0544779 1326 1326 Processed 08/11/2023 288832159 UTTAM CENTRAL BANK OF INDIA(607115)
46 SAIKHEDA (GADARWARA) MP-34-003-041-001/14
(BARHETA) 		1734003000NRG24301020230171144 30/10/2023 MUNNI BAI DHANAK 1734003WL022981 MUNNI BAI DHANAK 00468 UBIN0544779 6 6 Processed 08/11/2023 288832159 MUNNIBAIDHANAK JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
47 SAIKHEDA (GADARWARA) MP-34-003-041-001/148
(BARHETA) 		1734003000NRG24301020230171136 30/10/2023 VIRENDRA KUMAR KOURAV 1734003WL022980 VIRENDRA KUMAR KOURAV 00468 UBIN0544779 1326 1326 Processed 08/11/2023 288832159 VIRENDRAKUMARKOURAV UNION BANK OF INDIA(508500)
48 SAIKHEDA (GADARWARA) MP-34-003-041-003/87
(BARHETA) 		1734003000NRG24301020230171138 30/10/2023 LOKESH 1734003WL022980 LOKESH 00468 UBIN0544779 1326 1326 Processed 08/11/2023 288832159 LOKESH UNION BANK OF INDIA(508500)
SubTotal 6415 6415
49 SAIKHEDA (GADARWARA) MP-34-003-011-002/179
(BICHUAA) 		1734003011NRG24301020230171131 30/10/2023 baldev 1734003011WL022979 baldev 00552 DCBL0000112 1326 1326 Processed 08/11/2023 288832159 baldev CENTRAL BANK OF INDIA(607115)
50 SAIKHEDA (GADARWARA) MP-34-003-011-002/321
(BICHUAA) 		1734003011NRG24301020230171132 30/10/2023 asha 1734003011WL022979 asha 00552 DCBL0000112 1326 1326 Processed 08/11/2023 288832159 asha DCB BANK LTD(607290)
51 SAIKHEDA (GADARWARA) MP-34-003-011-002/508
(BICHUAA) 		1734003011NRG24301020230171120 30/10/2023 muliya 1734003011WL022976 muliya 00552 DCBL0000112 1326 1326 Processed 08/11/2023 288832159 muliya JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3978 3978
Total 42982 42982

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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_301023APB_FTO_337966 Bank of Baroda BARB0GADARW GADARWARA,MP 7741
2 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337966 Bank of India BKID0009437 GADARWARA 2712
3 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337966 Central Bank Of India CBIN0281027 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337966 Indian Bank IDIB000K639 Kaudia 2664
5 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337966 Indian Bank IDIB000P540 Paloha 10608
6 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337966 Punjab National Bank PUNB0690100 GADARWARA 1326
7 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337966 State Bank of India SBIN0000372 GADARWARA 6212
8 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337966 Union Bank of India UBIN0544779 GADARWARA 6415
9 SAIKHEDA (GADARWARA) MP1734003_301023APB_FTO_337966 Development Credit Bank Ltd. DCBL0000112 GADARWARA 3978

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