Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:56:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_130623APB_FTO_89422
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-34-003-034-001/49
(KHURSIPAR) 		1734003034NRG24130620230049154 13/06/2023 Godhan 1734003034WL005345 Godhan 00045 BARB0GADARW 884 884 Processed 17/06/2023 394200245 Godhan BANK OF INDIA(508505)
2 SAIKHEDA (GADARWARA) MP-34-003-034-001/49
(KHURSIPAR) 		1734003034NRG24130620230049153 13/06/2023 Godhan 1734003034WL005345 Godhan 00045 BARB0GADARW 884 884 Processed 17/06/2023 394200245 Godhan BANK OF INDIA(508505)
3 SAIKHEDA (GADARWARA) MP-34-003-034-001/49
(KHURSIPAR) 		1734003034NRG24130620230049152 13/06/2023 parshottam 1734003034WL005345 parshottam 00045 BARB0GADARW 884 884 Processed 17/06/2023 394200245 parshottam BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-034-001/606
(KHURSIPAR) 		1734003034NRG24130620230049163 13/06/2023 geeta 1734003034WL005345 geeta 00045 BARB0GADARW 884 884 Processed 17/06/2023 394200245 geeta BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-034-001/662
(KHURSIPAR) 		1734003034NRG24130620230049169 13/06/2023 madhu 1734003034WL005345 madhu 00045 BARB0GADARW 884 884 Processed 17/06/2023 394200245 madhu BANK OF BARODA(606985)
SubTotal 4420 4420
6 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 191-A
(KHURSIPAR) 		1734003034NRG24130620230049141 13/06/2023 sudama 1734003034WL005345 sudama 00048 BKID0009437 884 884 Processed 17/06/2023 394200245 sudama BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 191-B
(KHURSIPAR) 		1734003034NRG24130620230049142 13/06/2023 basant 1734003034WL005345 basant 00048 BKID0009437 884 884 Processed 17/06/2023 394200245 basant BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 191-B
(KHURSIPAR) 		1734003034NRG24130620230049143 13/06/2023 mamta 1734003034WL005345 mamta 00048 BKID0009437 884 884 Processed 17/06/2023 394200245 mamta PUNJAB NATIONAL BANK(508568)
9 SAIKHEDA (GADARWARA) MP-34-003-034-001/230
(KHURSIPAR) 		1734003034NRG24130620230049145 13/06/2023 kamlesh 1734003034WL005345 kamlesh 00048 BKID0009437 884 884 Processed 17/06/2023 394200245 kamlesh INDIAN BANK(607105)
10 SAIKHEDA (GADARWARA) MP-34-003-034-001/422
(KHURSIPAR) 		1734003034NRG24130620230049151 13/06/2023 HARICHARAN 1734003034WL005345 HARICHARAN 00048 BKID0009437 884 884 Processed 17/06/2023 394200245 HARICHARAN BANK OF BARODA(606985)
11 SAIKHEDA (GADARWARA) MP-34-003-034-001/422
(KHURSIPAR) 		1734003034NRG24130620230049150 13/06/2023 HARICHARAN 1734003034WL005345 HARICHARAN 00048 BKID0009437 884 884 Processed 17/06/2023 394200245 HARICHARAN BANK OF INDIA(508505)
12 SAIKHEDA (GADARWARA) MP-34-003-034-001/603
(KHURSIPAR) 		1734003034NRG24130620230049160 13/06/2023 AASESH JATEV 1734003034WL005345 AASESH JATEV 00048 BKID0009437 884 884 Processed 17/06/2023 394200245 AASESHJATEV PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-034-001/603
(KHURSIPAR) 		1734003034NRG24130620230049159 13/06/2023 AASESH JATEV 1734003034WL005345 AASESH JATEV 00048 BKID0009437 884 884 Processed 17/06/2023 394200245 AASESHJATEV BANK OF BARODA(606985)
14 SAIKHEDA (GADARWARA) MP-34-003-034-001/604
(KHURSIPAR) 		1734003034NRG24130620230049162 13/06/2023 jayram jatav 1734003034WL005345 jayram jatav 00048 BKID0009437 884 884 Processed 17/06/2023 394200245 jayramjatav PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-034-001/604
(KHURSIPAR) 		1734003034NRG24130620230049161 13/06/2023 JAYRAM JATEV 1734003034WL005345 JAYRAM JATEV 00048 BKID0009437 884 884 Processed 17/06/2023 394200245 JAYRAMJATEV BANK OF BARODA(606985)
SubTotal 8840 8840
16 SAIKHEDA (GADARWARA) MP-34-003-034-001/908
(KHURSIPAR) 		1734003034NRG24130620230049174 13/06/2023 dinesh kumar jatav 1734003034WL005345 dinesh kumar jatav 00078 CNRB0004769 884 884 Processed 17/06/2023 394200245 dineshkumarjatav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
17 SAIKHEDA (GADARWARA) MP-34-003-034-001/908
(KHURSIPAR) 		1734003034NRG24130620230049175 13/06/2023 dinesh kumar jatav 1734003034WL005345 dinesh kumar jatav 00078 CNRB0004769 884 884 Processed 17/06/2023 394200245 dineshkumarjatav UNION BANK OF INDIA(508500)
18 SAIKHEDA (GADARWARA) MP-34-003-034-001/908
(KHURSIPAR) 		1734003034NRG24130620230049176 13/06/2023 dinesh kumar jatav 1734003034WL005345 dinesh kumar jatav 00078 CNRB0004769 884 884 Processed 17/06/2023 394200245 dineshkumarjatav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
19 SAIKHEDA (GADARWARA) MP-34-003-034-001/662
(KHURSIPAR) 		1734003034NRG24130620230049168 13/06/2023 umashankar 1734003034WL005345 umashankar 00089 CBIN0281027 884 884 Processed 17/06/2023 394200245 umashankar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
20 SAIKHEDA (GADARWARA) MP-34-003-034-001/568
(KHURSIPAR) 		1734003034NRG24130620230049156 13/06/2023 viniyak 1734003034WL005345 viniyak 00114 CBIN0MPDCAW 884 884 Processed 17/06/2023 394200245 viniyak STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-034-001/568
(KHURSIPAR) 		1734003034NRG24130620230049155 13/06/2023 viniyak 1734003034WL005345 viniyak 00114 CBIN0MPDCAW 884 884 Processed 17/06/2023 394200245 viniyak BANK OF BARODA(606985)
22 SAIKHEDA (GADARWARA) MP-34-003-034-001/706
(KHURSIPAR) 		1734003034NRG24130620230049171 13/06/2023 manish 1734003034WL005345 manish 00114 CBIN0MPDCAW 884 884 Processed 17/06/2023 394200245 manish BANK OF BARODA(606985)
SubTotal 2652 2652
23 SAIKHEDA (GADARWARA) MP-34-003-034-001/400
(KHURSIPAR) 		1734003034NRG24130620230049149 13/06/2023 shobha dubey 1734003034WL005345 shobha dubey 00176 IDIB000G507 884 884 Processed 17/06/2023 394200245 shobhadubey INDIAN BANK(607105)
24 SAIKHEDA (GADARWARA) MP-34-003-034-001/400
(KHURSIPAR) 		1734003034NRG24130620230049148 13/06/2023 Shobha dubey 1734003034WL005345 Shobha dubey 00176 IDIB000G507 884 884 Processed 17/06/2023 394200245 Shobhadubey JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1768 1768
25 SAIKHEDA (GADARWARA) MP-34-003-034-001/399
(KHURSIPAR) 		1734003034NRG24130620230049147 13/06/2023 sapan 1734003034WL005345 sapan 00415 SBIN0000372 884 884 Processed 17/06/2023 394200245 sapan BANK OF BARODA(606985)
26 SAIKHEDA (GADARWARA) MP-34-003-034-001/399
(KHURSIPAR) 		1734003034NRG24130620230049146 13/06/2023 sapan 1734003034WL005345 sapan 00415 SBIN0000372 884 884 Processed 17/06/2023 394200245 sapan BANK OF BARODA(606985)
27 SAIKHEDA (GADARWARA) MP-34-003-034-001/578
(KHURSIPAR) 		1734003034NRG24130620230049158 13/06/2023 dwarkaprasad 1734003034WL005345 dwarkaprasad 00415 SBIN0000372 884 884 Processed 17/06/2023 394200245 dwarkaprasad JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
28 SAIKHEDA (GADARWARA) MP-34-003-034-001/578
(KHURSIPAR) 		1734003034NRG24130620230049157 13/06/2023 dwarkaprasad 1734003034WL005345 dwarkaprasad 00415 SBIN0000372 884 884 Processed 17/06/2023 394200245 dwarkaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
29 SAIKHEDA (GADARWARA) MP-34-003-034-001/660
(KHURSIPAR) 		1734003034NRG24130620230049164 13/06/2023 rameswer 1734003034WL005345 rameswer 00415 SBIN0000372 884 884 Processed 17/06/2023 394200245 rameswer BANK OF BARODA(606985)
30 SAIKHEDA (GADARWARA) MP-34-003-034-001/706
(KHURSIPAR) 		1734003034NRG24130620230049170 13/06/2023 Vinod shukla 1734003034WL005345 Vinod shukla 00415 SBIN0000372 884 884 Processed 17/06/2023 394200245 Vinodshukla STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-034-001/907
(KHURSIPAR) 		1734003034NRG24130620230049172 13/06/2023 devendra 1734003034WL005345 devendra 00415 SBIN0000372 884 884 Processed 17/06/2023 394200245 devendra STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-034-001/907
(KHURSIPAR) 		1734003034NRG24130620230049173 13/06/2023 devendra 1734003034WL005345 devendra 00415 SBIN0000372 884 884 Processed 17/06/2023 394200245 devendra BANK OF BARODA(606985)
SubTotal 7072 7072
33 SAIKHEDA (GADARWARA) MP-34-003-034-001/661
(KHURSIPAR) 		1734003034NRG24130620230049167 13/06/2023 salakram 1734003034WL005345 salakram 00468 UBIN0544779 884 884 Processed 17/06/2023 394200245 salakram UNION BANK OF INDIA(508500)
34 SAIKHEDA (GADARWARA) MP-34-003-034-001/661
(KHURSIPAR) 		1734003034NRG24130620230049166 13/06/2023 salakram 1734003034WL005345 salakram 00468 UBIN0544779 884 884 Processed 17/06/2023 394200245 salakram DCB BANK LTD(607290)
SubTotal 1768 1768
Total 30056 30056

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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_130623APB_FTO_89422 Bank of Baroda BARB0GADARW GADARWARA,MP 4420
2 SAIKHEDA (GADARWARA) MP1734003_130623APB_FTO_89422 Bank of India BKID0009437 GADARWARA 8840
3 SAIKHEDA (GADARWARA) MP1734003_130623APB_FTO_89422 Canara Bank CNRB0004769 GADARWARA 2652
4 SAIKHEDA (GADARWARA) MP1734003_130623APB_FTO_89422 Central Bank Of India CBIN0281027 GADARWARA 884
5 SAIKHEDA (GADARWARA) MP1734003_130623APB_FTO_89422 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 2652
6 SAIKHEDA (GADARWARA) MP1734003_130623APB_FTO_89422 Indian Bank IDIB000G507 Gadarwara 1768
7 SAIKHEDA (GADARWARA) MP1734003_130623APB_FTO_89422 State Bank of India SBIN0000372 GADARWARA 7072
8 SAIKHEDA (GADARWARA) MP1734003_130623APB_FTO_89422 Union Bank of India UBIN0544779 GADARWARA 1768

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