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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:01:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_160623APB_FTO_94952
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-34-003-030-001/193
(BAGDRA) 		1734003000NRG24160620230054539 16/06/2023 BHALU 1734003WL005806 BHALU 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 514269467 BHALU CENTRAL BANK OF INDIA(607115)
2 SAIKHEDA (GADARWARA) MP-34-003-056-001/63
(BARELI) 		1734003000NRG24160620230054524 16/06/2023 ROSHAN 1734003WL005797 ROSHAN 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 514269467 ROSHAN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-030-001/193
(BAGDRA) 		1734003000NRG24160620230054541 16/06/2023 KARELL 1734003WL005806 KARELL 00048 BKID0009437 1326 1326 Processed 23/06/2023 514269467 KARELL BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-042-002/371
(KAJROUTA) 		1734003042NRG24160620230054527 16/06/2023 OMPRAKASH MEHRA 1734003042WL005798 OMPRAKASH MEHRA 00048 BKID0009437 1326 1326 Processed 23/06/2023 514269467 OMPRAKASHMEHRA BANK OF INDIA(508505)
5 SAIKHEDA (GADARWARA) MP-34-003-056-001/12
(BARELI) 		1734003000NRG24160620230054509 16/06/2023 shakun 1734003WL005797 shakun 00048 BKID0009437 1326 1326 Processed 23/06/2023 514269467 shakun BANK OF INDIA(508505)
SubTotal 3978 3978
6 SAIKHEDA (GADARWARA) MP-34-003-042-002/192
(KAJROUTA) 		1734003042NRG24160620230054526 16/06/2023 SANTOSH 1734003042WL005798 SANTOSH 00078 CNRB0004769 1326 1326 Processed 23/06/2023 514269467 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAIKHEDA (GADARWARA) MP-34-003-056-001/289
(BARELI) 		1734003000NRG24160620230054520 16/06/2023 HALKE 1734003WL005797 HALKE 00078 CNRB0004769 1326 1326 Processed 23/06/2023 514269467 HALKE BANK OF INDIA(508505)
SubTotal 2652 2652
8 SAIKHEDA (GADARWARA) MP-34-003-056-001/115
(BARELI) 		1734003000NRG24160620230054508 16/06/2023 MANSINGH 1734003WL005797 MANSINGH 00114 CBIN0MPDCAW 1326 1326 Processed 23/06/2023 514269467 MANSINGH STATE BANK OF INDIA(508548)
9 SAIKHEDA (GADARWARA) MP-34-003-056-001/143
(BARELI) 		1734003000NRG24160620230054511 16/06/2023 SHAILESH 1734003WL005797 SHAILESH 00114 CBIN0MPDCAW 1326 1326 Processed 23/06/2023 514269467 SHAILESH STATE BANK OF INDIA(508548)
10 SAIKHEDA (GADARWARA) MP-34-003-056-001/231
(BARELI) 		1734003000NRG24160620230054515 16/06/2023 AVDESH 1734003WL005797 AVDESH 00114 CBIN0MPDCAW 1326 1326 Processed 23/06/2023 514269467 AVDESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
11 SAIKHEDA (GADARWARA) MP-34-003-056-001/274
(BARELI) 		1734003000NRG24160620230054517 16/06/2023 VEERENDRA 1734003WL005797 VEERENDRA 00114 CBIN0MPDCAW 1326 1326 Processed 23/06/2023 514269467 VEERENDRA BANK OF INDIA(508505)
12 SAIKHEDA (GADARWARA) MP-34-003-056-001/315
(BARELI) 		1734003000NRG24160620230054521 16/06/2023 SHIVRAJ 1734003WL005797 SHIVRAJ 00114 CBIN0MPDCAW 1326 1326 Processed 23/06/2023 514269467 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
13 SAIKHEDA (GADARWARA) MP-34-003-042-001/341
(KAJROUTA) 		1734003042NRG24160620230054529 16/06/2023 NIRMILA AGRAWAL 1734003042WL005799 NIRMILA AGRAWAL 00354 PUNB0690100 1326 1326 Processed 23/06/2023 514269467 NIRMILAAGRAWAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 SAIKHEDA (GADARWARA) MP-34-003-056-001/274
(BARELI) 		1734003000NRG24160620230054518 16/06/2023 ADITYA KOURAV 1734003WL005797 ADITYA KOURAV 00354 PUNB0690100 1326 1326 Processed 23/06/2023 514269467 ADITYAKOURAV BANK OF INDIA(508505)
SubTotal 2652 2652
15 SAIKHEDA (GADARWARA) MP-34-003-042-001/43
(KAJROUTA) 		1734003042NRG24160620230054531 16/06/2023 MANISH KUMAR MEHRA 1734003042WL005801 MANISH KUMAR MEHRA 00415 SBIN0000372 1326 1326 Processed 23/06/2023 514269467 MANISHKUMARMEHRA STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-042-002/135
(KAJROUTA) 		1734003042NRG24160620230054532 16/06/2023 MEHRA SURESH KUMAR 1734003042WL005802 MEHRA SURESH KUMAR 00415 SBIN0000372 1326 1326 Processed 23/06/2023 514269467 MEHRASURESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAIKHEDA (GADARWARA) MP-34-003-056-001/213
(BARELI) 		1734003000NRG24160620230054513 16/06/2023 pradeep 1734003WL005797 pradeep 00415 SBIN0000372 1326 1326 Processed 23/06/2023 514269467 pradeep UNION BANK OF INDIA(508500)
18 SAIKHEDA (GADARWARA) MP-34-003-056-001/27
(BARELI) 		1734003056NRG24160620230054505 16/06/2023 kamlesh 1734003056WL005796 kamlesh 00415 SBIN0000372 1326 1326 Processed 23/06/2023 514269467 kamlesh UNION BANK OF INDIA(508500)
19 SAIKHEDA (GADARWARA) MP-34-003-056-001/304
(BARELI) 		1734003056NRG24160620230054506 16/06/2023 GOVIND 1734003056WL005796 GOVIND 00415 SBIN0000372 1326 1326 Processed 23/06/2023 514269467 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
20 SAIKHEDA (GADARWARA) MP-34-003-056-003/289
(BARELI) 		1734003056NRG24160620230054507 16/06/2023 HARIOM 1734003056WL005796 HARIOM 00415 SBIN0000372 1326 1326 Processed 23/06/2023 514269467 HARIOM STATE BANK OF INDIA(508548)
SubTotal 7956 7956
21 SAIKHEDA (GADARWARA) MP-34-003-030-001/193
(BAGDRA) 		1734003000NRG24160620230054540 16/06/2023 muliya 1734003WL005806 muliya 00468 UBIN0544779 1326 1326 Processed 23/06/2023 514269467 muliya UNION BANK OF INDIA(508500)
22 SAIKHEDA (GADARWARA) MP-34-003-042-001/104
(KAJROUTA) 		1734003042NRG24160620230054530 16/06/2023 MAHESH KUMAR KOURAV 1734003042WL005800 MAHESH KUMAR KOURAV 00468 UBIN0544779 1326 1326 Processed 23/06/2023 514269467 MAHESHKUMARKOURAV UNION BANK OF INDIA(508500)
23 SAIKHEDA (GADARWARA) MP-34-003-056-001/121
(BARELI) 		1734003000NRG24160620230054510 16/06/2023 PAWAN 1734003WL005797 PAWAN 00468 UBIN0544779 1326 1326 Processed 23/06/2023 514269467 PAWAN STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-056-001/17
(BARELI) 		1734003000NRG24160620230054512 16/06/2023 lakhan 1734003WL005797 lakhan 00468 UBIN0544779 1326 1326 Processed 23/06/2023 514269467 lakhan UNION BANK OF INDIA(508500)
25 SAIKHEDA (GADARWARA) MP-34-003-056-001/222
(BARELI) 		1734003000NRG24160620230054514 16/06/2023 ROOP SINGH 1734003WL005797 ROOP SINGH 00468 UBIN0544779 1326 1326 Processed 23/06/2023 514269467 ROOPSINGH UNION BANK OF INDIA(508500)
26 SAIKHEDA (GADARWARA) MP-34-003-056-001/241
(BARELI) 		1734003000NRG24160620230054516 16/06/2023 devandra 1734003WL005797 devandra 00468 UBIN0544779 1326 1326 Processed 23/06/2023 514269467 devandra UNION BANK OF INDIA(508500)
27 SAIKHEDA (GADARWARA) MP-34-003-056-001/249
(BARELI) 		1734003056NRG24160620230054503 16/06/2023 TEZRAM 1734003056WL005796 TEZRAM 00468 UBIN0544779 1326 1326 Processed 23/06/2023 514269467 TEZRAM UNION BANK OF INDIA(508500)
28 SAIKHEDA (GADARWARA) MP-34-003-056-001/277
(BARELI) 		1734003000NRG24160620230054519 16/06/2023 BANSHILAL 1734003WL005797 BANSHILAL 00468 UBIN0544779 1326 1326 Processed 23/06/2023 514269467 BANSHILAL BANK OF INDIA(508505)
29 SAIKHEDA (GADARWARA) MP-34-003-056-001/343
(BARELI) 		1734003000NRG24160620230054522 16/06/2023 REETESH KOURAV 1734003WL005797 REETESH KOURAV 00468 UBIN0544779 1326 1326 Processed 23/06/2023 514269467 REETESHKOURAV UNION BANK OF INDIA(508500)
30 SAIKHEDA (GADARWARA) MP-34-003-056-001/57
(BARELI) 		1734003000NRG24160620230054523 16/06/2023 rajendra 1734003WL005797 rajendra 00468 UBIN0544779 1326 1326 Processed 23/06/2023 514269467 rajendra UNION BANK OF INDIA(508500)
31 SAIKHEDA (GADARWARA) MP-34-003-056-001/89
(BARELI) 		1734003000NRG24160620230054525 16/06/2023 avdhesh 1734003WL005797 avdhesh 00468 UBIN0544779 1326 1326 Processed 23/06/2023 514269467 avdhesh UNION BANK OF INDIA(508500)
SubTotal 14586 14586
Total 41106 41106

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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_160623APB_FTO_94952 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 SAIKHEDA (GADARWARA) MP1734003_160623APB_FTO_94952 Bank of India BKID0009437 GADARWARA 3978
3 SAIKHEDA (GADARWARA) MP1734003_160623APB_FTO_94952 Canara Bank CNRB0004769 GADARWARA 2652
4 SAIKHEDA (GADARWARA) MP1734003_160623APB_FTO_94952 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 6630
5 SAIKHEDA (GADARWARA) MP1734003_160623APB_FTO_94952 Punjab National Bank PUNB0690100 GADARWARA 2652
6 SAIKHEDA (GADARWARA) MP1734003_160623APB_FTO_94952 State Bank of India SBIN0000372 GADARWARA 7956
7 SAIKHEDA (GADARWARA) MP1734003_160623APB_FTO_94952 Union Bank of India UBIN0544779 GADARWARA 14586

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