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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:37:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_220823APB_FTO_229534
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-34-003-009-001/105
(TIMRAVAN) 		1734003009NRG24220820230129122 22/08/2023 arvind 1734003009WL015095 arvind 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765002431 arvind BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-009-001/116
(TIMRAVAN) 		1734003009NRG24220820230129125 22/08/2023 gayatri bai 1734003009WL015095 gayatri bai 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765002431 gayatribai INDIAN BANK(607105)
3 SAIKHEDA (GADARWARA) MP-34-003-009-001/203
(TIMRAVAN) 		1734003009NRG24220820230129132 22/08/2023 komal singh 1734003009WL015095 komal singh 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765002431 komalsingh BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-009-001/344
(TIMRAVAN) 		1734003009NRG24220820230129153 22/08/2023 ramkumar 1734003009WL015095 ramkumar 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765002431 ramkumar BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-051-001/668
(DHIGSARA) 		1734003051NRG24210820230129065 22/08/2023 Bhaiyaram 1734003051WL015082 Bhaiyaram 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765002431 Bhaiyaram BANK OF BARODA(606985)
SubTotal 6630 6630
6 SAIKHEDA (GADARWARA) MP-34-003-009-001/213
(TIMRAVAN) 		1734003009NRG24220820230129134 22/08/2023 Pramod lodhi 1734003009WL015095 Pramod lodhi 00048 BKID0009437 1326 1326 Processed 28/08/2023 765002431 Pramodlodhi BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-009-001/231
(TIMRAVAN) 		1734003009NRG24220820230129136 22/08/2023 jasman singh 1734003009WL015095 jasman singh 00048 BKID0009437 1326 1326 Processed 28/08/2023 765002431 jasmansingh BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-009-001/283
(TIMRAVAN) 		1734003009NRG24220820230129141 22/08/2023 sonu lodhi 1734003009WL015095 sonu lodhi 00048 BKID0009437 1326 1326 Processed 28/08/2023 765002431 sonulodhi BANK OF INDIA(508505)
9 SAIKHEDA (GADARWARA) MP-34-003-009-001/328
(TIMRAVAN) 		1734003009NRG24220820230129148 22/08/2023 neetesh 1734003009WL015095 neetesh 00048 BKID0009437 1326 1326 Processed 28/08/2023 765002431 neetesh BANK OF INDIA(508505)
10 SAIKHEDA (GADARWARA) MP-34-003-009-001/331
(TIMRAVAN) 		1734003009NRG24220820230129150 22/08/2023 anurag 1734003009WL015095 anurag 00048 BKID0009437 1326 1326 Processed 28/08/2023 765002431 anurag BANK OF INDIA(508505)
SubTotal 6630 6630
11 SAIKHEDA (GADARWARA) MP-34-003-009-001/131
(TIMRAVAN) 		1734003009NRG24220820230129126 22/08/2023 mahesh kumar 1734003009WL015095 mahesh kumar 00176 IDIB000P540 1326 1326 Processed 28/08/2023 765002431 maheshkumar BANK OF BARODA(606985)
12 SAIKHEDA (GADARWARA) MP-34-003-009-001/214
(TIMRAVAN) 		1734003009NRG24220820230129135 22/08/2023 suresh kumar 1734003009WL015095 suresh kumar 00176 IDIB000P540 1326 1326 Processed 28/08/2023 765002431 sureshkumar CANARA BANK(508532)
13 SAIKHEDA (GADARWARA) MP-34-003-009-001/345
(TIMRAVAN) 		1734003009NRG24220820230129154 22/08/2023 rajkumar 1734003009WL015095 rajkumar 00176 IDIB000P540 1326 1326 Processed 28/08/2023 765002431 rajkumar INDIAN BANK(607105)
SubTotal 3978 3978
14 SAIKHEDA (GADARWARA) MP-34-003-060-001/368
(KHIRIYA) 		1734003060NRG24220820230129100 22/08/2023 GOPAL KUSHWAHA 1734003060WL015089 GOPAL KUSHWAHA 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765002431 GOPALKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
15 SAIKHEDA (GADARWARA) MP-34-003-009-001/113
(TIMRAVAN) 		1734003009NRG24220820230129124 22/08/2023 deepak 1734003009WL015095 deepak 00354 PUNB0690100 1326 1326 Processed 28/08/2023 765002431 deepak PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-009-001/251
(TIMRAVAN) 		1734003009NRG24220820230129139 22/08/2023 abhisek 1734003009WL015095 abhisek 00354 PUNB0690100 1326 1326 Processed 28/08/2023 765002431 abhisek PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-051-001/834
(DHIGSARA) 		1734003051NRG24210820230129066 22/08/2023 RAHUL 1734003051WL015082 RAHUL 00354 PUNB0690100 1326 1326 Processed 28/08/2023 765002431 RAHUL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 SAIKHEDA (GADARWARA) MP-34-003-009-001/174
(TIMRAVAN) 		1734003009NRG24220820230129131 22/08/2023 ashutos 1734003009WL015095 ashutos 00415 SBIN0000372 1326 1326 Processed 28/08/2023 765002431 ashutos STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-009-001/174
(TIMRAVAN) 		1734003009NRG24220820230129130 22/08/2023 niranjan 1734003009WL015095 niranjan 00415 SBIN0000372 1326 1326 Processed 28/08/2023 765002431 niranjan STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-009-001/279
(TIMRAVAN) 		1734003009NRG24220820230129140 22/08/2023 rameswar 1734003009WL015095 rameswar 00415 SBIN0000372 1326 1326 Processed 28/08/2023 765002431 rameswar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
21 SAIKHEDA (GADARWARA) MP-34-003-009-001/294
(TIMRAVAN) 		1734003009NRG24220820230129145 22/08/2023 kamlesh 1734003009WL015095 kamlesh 00415 SBIN0000372 1326 1326 Processed 28/08/2023 765002431 kamlesh FINO PAYMENTS BANK LTD(608001)
22 SAIKHEDA (GADARWARA) MP-34-003-009-001/329
(TIMRAVAN) 		1734003009NRG24220820230129149 22/08/2023 rishabh 1734003009WL015095 rishabh 00415 SBIN0000372 1326 1326 Processed 28/08/2023 765002431 rishabh STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-009-001/348
(TIMRAVAN) 		1734003009NRG24220820230129156 22/08/2023 hemant 1734003009WL015095 hemant 00415 SBIN0000372 1326 1326 Processed 28/08/2023 765002431 hemant STATE BANK OF INDIA(508548)
SubTotal 7956 7956
24 SAIKHEDA (GADARWARA) MP-34-003-009-001/286
(TIMRAVAN) 		1734003009NRG24220820230129143 22/08/2023 surendra 1734003009WL015095 surendra 00415 SBIN0012273 1326 1326 Processed 28/08/2023 765002431 surendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SAIKHEDA (GADARWARA) MP-34-003-009-001/294
(TIMRAVAN) 		1734003009NRG24220820230129144 22/08/2023 dinesh 1734003009WL015095 dinesh 00468 UBIN0544779 1326 1326 Processed 28/08/2023 765002431 dinesh UNION BANK OF INDIA(508500)
26 SAIKHEDA (GADARWARA) MP-34-003-009-001/343
(TIMRAVAN) 		1734003009NRG24220820230129152 22/08/2023 Kundan 1734003009WL015095 Kundan 00468 UBIN0544779 1326 1326 Processed 28/08/2023 765002431 Kundan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
27 SAIKHEDA (GADARWARA) MP-34-003-009-001/297
(TIMRAVAN) 		1734003009NRG24220820230129146 22/08/2023 santosh 1734003009WL015095 santosh 00468 UBIN0570940 1326 1326 Processed 28/08/2023 765002431 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 SAIKHEDA (GADARWARA) MP-34-003-060-001/270
(KHIRIYA) 		1734003060NRG24220820230129102 22/08/2023 NANDRAM KUSHWAHA 1734003060WL015090 NANDRAM KUSHWAHA 00697 BKID0MG1245 1326 1326 Processed 28/08/2023 765002431 NANDRAMKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
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_220823APB_FTO_229534 Bank of Baroda BARB0GADARW GADARWARA,MP 6630
2 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229534 Bank of India BKID0009437 GADARWARA 6630
3 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229534 Indian Bank IDIB000P540 Paloha 3978
4 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229534 Punjab National Bank PUNB0139200 NANDANER 1326
5 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229534 Punjab National Bank PUNB0690100 GADARWARA 3978
6 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229534 State Bank of India SBIN0000372 GADARWARA 7956
7 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229534 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
8 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229534 Union Bank of India UBIN0544779 GADARWARA 2652
9 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229534 Union Bank of India UBIN0570940 MANDIDEEP 1326
10 SAIKHEDA (GADARWARA) MP1734003_220823APB_FTO_229534 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 1326

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