Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:39:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_210623APB_FTO_115759
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-34-003-041-003/80
(BARHETA) 		1734003041NRG24210620230064661 21/06/2023 Tara Bai 1734003041WL006573 Tara Bai 00045 BARB0GADARW 1326 1326 Processed 27/06/2023 574694959 TaraBai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-041-001/315
(BARHETA) 		1734003041NRG24210620230064655 21/06/2023 UMA BAI 1734003041WL006572 UMA BAI 00048 BKID0009437 1326 1326 Processed 27/06/2023 574694959 UMABAI FINO PAYMENTS BANK LTD(608001)
3 SAIKHEDA (GADARWARA) MP-34-003-041-003/32
(BARHETA) 		1734003041NRG24210620230064659 21/06/2023 GULZAR 1734003041WL006573 GULZAR 00048 BKID0009437 1326 1326 Processed 27/06/2023 574694959 GULZAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
4 SAIKHEDA (GADARWARA) MP-34-003-019-001/484
(MEHAR GAON) 		1734003019NRG24210620230064131 21/06/2023 indrapal 1734003019WL006537 indrapal 00089 CBIN0281027 1326 1326 Processed 27/06/2023 574694959 indrapal CENTRAL BANK OF INDIA(607115)
5 SAIKHEDA (GADARWARA) MP-34-003-026-002/78
(PIPARIYA KHURD) 		1734003026NRG24210620230064654 21/06/2023 ANIL KUMAR GURJAR 1734003026WL006571 ANIL KUMAR GURJAR 00089 CBIN0281027 1326 1326 Processed 27/06/2023 574694959 ANILKUMARGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 SAIKHEDA (GADARWARA) MP-34-003-041-003/440
(BARHETA) 		1734003041NRG24210620230064658 21/06/2023 Kubja Bai Jatav 1734003041WL006572 Kubja Bai Jatav 00176 IDIB000K639 1326 1326 Processed 27/06/2023 574694959 KubjaBaiJatav CANARA BANK(508532)
SubTotal 1326 1326
7 SAIKHEDA (GADARWARA) MP-34-003-019-001/18
(MEHAR GAON) 		1734003019NRG24210620230064142 21/06/2023 kamlesh kahar 1734003019WL006539 kamlesh kahar 00354 PUNB0601500 1105 1105 Processed 27/06/2023 574694959 kamleshkahar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 SAIKHEDA (GADARWARA) MP-34-003-019-001/495
(MEHAR GAON) 		1734003019NRG24210620230064138 21/06/2023 mukesh 1734003019WL006538 mukesh 00354 PUNB0939000 1105 1105 Processed 27/06/2023 574694959 mukesh PUNJAB NATIONAL BANK(508568)
9 SAIKHEDA (GADARWARA) MP-34-003-019-001/742
(MEHAR GAON) 		1734003019NRG24210620230064150 21/06/2023 prahalad singh 1734003019WL006540 prahalad singh 00354 PUNB0939000 1326 1326 Processed 27/06/2023 574694959 prahaladsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 SAIKHEDA (GADARWARA) MP-34-003-019-001/754
(MEHAR GAON) 		1734003019NRG24210620230064146 21/06/2023 Hajra bai 1734003019WL006539 Hajra bai 00354 PUNB0939000 1326 1326 Processed 27/06/2023 574694959 Hajrabai PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
11 SAIKHEDA (GADARWARA) MP-34-003-041-002/372
(BARHETA) 		1734003041NRG24210620230064657 21/06/2023 PUSHPA BAI 1734003041WL006572 PUSHPA BAI 00415 SBIN0000372 1326 1326 Processed 27/06/2023 574694959 PUSHPABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SAIKHEDA (GADARWARA) MP-34-003-019-001/ 12-A
(MEHAR GAON) 		1734003019NRG24210620230064136 21/06/2023 RAGHVINDRA RAJPUT 1734003019WL006538 RAGHVINDRA RAJPUT 00415 SBIN0005507 1105 1105 Processed 27/06/2023 574694959 RAGHVINDRARAJPUT STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-019-001/217
(MEHAR GAON) 		1734003019NRG24210620230064143 21/06/2023 mahesh 1734003019WL006539 mahesh 00415 SBIN0005507 1326 1326 Processed 27/06/2023 574694959 mahesh STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-019-001/28
(MEHAR GAON) 		1734003019NRG24210620230064137 21/06/2023 seema rajput 1734003019WL006538 seema rajput 00415 SBIN0005507 1326 1326 Processed 27/06/2023 574694959 seemarajput FINO PAYMENTS BANK LTD(608001)
15 SAIKHEDA (GADARWARA) MP-34-003-019-001/485
(MEHAR GAON) 		1734003019NRG24210620230064132 21/06/2023 abhishek rajput 1734003019WL006537 abhishek rajput 00415 SBIN0005507 1326 1326 Processed 27/06/2023 574694959 abhishekrajput STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-019-001/606
(MEHAR GAON) 		1734003019NRG24210620230064144 21/06/2023 asha bai kahar 1734003019WL006539 asha bai kahar 00415 SBIN0005507 1105 1105 Processed 27/06/2023 574694959 ashabaikahar STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-019-001/615
(MEHAR GAON) 		1734003019NRG24210620230064133 21/06/2023 kusumbai thakur 1734003019WL006537 kusumbai thakur 00415 SBIN0005507 884 884 Processed 27/06/2023 574694959 kusumbaithakur STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-019-001/657
(MEHAR GAON) 		1734003019NRG24210620230064145 21/06/2023 aklesh kumar kadera 1734003019WL006539 aklesh kumar kadera 00415 SBIN0005507 1105 1105 Processed 27/06/2023 574694959 akleshkumarkadera STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-019-001/712
(MEHAR GAON) 		1734003019NRG24210620230064134 21/06/2023 rameti rajput 1734003019WL006537 rameti rajput 00415 SBIN0005507 1326 1326 Processed 27/06/2023 574694959 rametirajput STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-019-001/713
(MEHAR GAON) 		1734003019NRG24210620230064135 21/06/2023 savitri bai rajput 1734003019WL006537 savitri bai rajput 00415 SBIN0005507 1326 1326 Processed 27/06/2023 574694959 savitribairajput STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-019-001/714
(MEHAR GAON) 		1734003019NRG24210620230064139 21/06/2023 halke bhaiya 1734003019WL006538 halke bhaiya 00415 SBIN0005507 1326 1326 Processed 27/06/2023 574694959 halkebhaiya AU SMALL FINANCE BANK LTD(608088)
22 SAIKHEDA (GADARWARA) MP-34-003-019-001/715
(MEHAR GAON) 		1734003019NRG24210620230064140 21/06/2023 mangal singh rajput 1734003019WL006538 mangal singh rajput 00415 SBIN0005507 1326 1326 Processed 27/06/2023 574694959 mangalsinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 SAIKHEDA (GADARWARA) MP-34-003-019-001/745
(MEHAR GAON) 		1734003019NRG24210620230064152 21/06/2023 ratan singh rajput 1734003019WL006540 ratan singh rajput 00415 SBIN0005507 1326 1326 Processed 27/06/2023 574694959 ratansinghrajput STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-019-001/783
(MEHAR GAON) 		1734003019NRG24210620230064153 21/06/2023 shriram rajput 1734003019WL006540 shriram rajput 00415 SBIN0005507 1326 1326 Processed 27/06/2023 574694959 shriramrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
25 SAIKHEDA (GADARWARA) MP-34-003-019-001/96
(MEHAR GAON) 		1734003019NRG24210620230064147 21/06/2023 harigovind kahar 1734003019WL006539 harigovind kahar 00415 SBIN0005507 442 442 Processed 27/06/2023 574694959 harigovindkahar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
26 SAIKHEDA (GADARWARA) MP-34-003-026-002/78
(PIPARIYA KHURD) 		1734003026NRG24210620230064653 21/06/2023 JEEVANLAL 1734003026WL006571 JEEVANLAL 00415 SBIN0007721 1326 1326 Processed 27/06/2023 574694959 JEEVANLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 SAIKHEDA (GADARWARA) MP-34-003-019-001/490
(MEHAR GAON) 		1734003019NRG24210620230064148 21/06/2023 devendra rajput 1734003019WL006540 devendra rajput 00468 UBIN0540293 1105 1105 Processed 27/06/2023 574694959 devendrarajput UNION BANK OF INDIA(508500)
SubTotal 1105 1105
28 SAIKHEDA (GADARWARA) MP-34-003-019-001/744
(MEHAR GAON) 		1734003019NRG24210620230064151 21/06/2023 sangram singh 1734003019WL006540 sangram singh 00468 UBIN0544779 1326 1326 Processed 27/06/2023 574694959 sangramsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
29 SAIKHEDA (GADARWARA) MP-34-003-041-003/64
(BARHETA) 		1734003041NRG24210620230064660 21/06/2023 PRAMOD 1734003041WL006573 PRAMOD 00468 UBIN0544779 1326 1326 Processed 27/06/2023 574694959 PRAMOD UNION BANK OF INDIA(508500)
SubTotal 2652 2652
30 SAIKHEDA (GADARWARA) MP-34-003-019-001/365
(MEHAR GAON) 		1734003019NRG24210620230064130 21/06/2023 parshottam 1734003019WL006537 parshottam 00666 IDFB0041103 1326 1326 Processed 27/06/2023 574694959 parshottam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 37128 37128

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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_210623APB_FTO_115759 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_210623APB_FTO_115759 Bank of India BKID0009437 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_210623APB_FTO_115759 Central Bank Of India CBIN0281027 GADARWARA 2652
4 SAIKHEDA (GADARWARA) MP1734003_210623APB_FTO_115759 Indian Bank IDIB000K639 Kaudia 1326
5 SAIKHEDA (GADARWARA) MP1734003_210623APB_FTO_115759 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1105
6 SAIKHEDA (GADARWARA) MP1734003_210623APB_FTO_115759 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 3757
7 SAIKHEDA (GADARWARA) MP1734003_210623APB_FTO_115759 State Bank of India SBIN0000372 GADARWARA 1326
8 SAIKHEDA (GADARWARA) MP1734003_210623APB_FTO_115759 State Bank of India SBIN0005507 SAINKHEDA 16575
9 SAIKHEDA (GADARWARA) MP1734003_210623APB_FTO_115759 State Bank of India SBIN0007721 BANWARI 1326
10 SAIKHEDA (GADARWARA) MP1734003_210623APB_FTO_115759 Union Bank of India UBIN0540293 ANAND NAGAR - BHOPAL 1105
11 SAIKHEDA (GADARWARA) MP1734003_210623APB_FTO_115759 Union Bank of India UBIN0544779 GADARWARA 2652
12 SAIKHEDA (GADARWARA) MP1734003_210623APB_FTO_115759 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1326

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