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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:35:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_120823APB_FTO_216067
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-34-003-016-001/103
(TEKAPAR) 		1734003016NRG24120820230124190 12/08/2023 SHANKAR SINGH AHIRWAR 1734003016WL014047 SHANKAR SINGH AHIRWAR 00048 BKID0009437 1326 1326 Processed 23/08/2023 679447179 SHANKARSINGHAHIRWAR BANK OF INDIA(508505)
2 SAIKHEDA (GADARWARA) MP-34-003-016-001/112
(TEKAPAR) 		1734003016NRG24120820230124198 12/08/2023 DHANRAJ MEHRA 1734003016WL014055 DHANRAJ MEHRA 00048 BKID0009437 1326 1326 Processed 23/08/2023 679447179 DHANRAJMEHRA CANARA BANK(508532)
3 SAIKHEDA (GADARWARA) MP-34-003-016-001/77
(TEKAPAR) 		1734003016NRG24120820230124191 12/08/2023 SHIBBU SINGH 1734003016WL014048 SHIBBU SINGH 00048 BKID0009437 1326 1326 Processed 23/08/2023 679447179 SHIBBUSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SAIKHEDA (GADARWARA) MP-34-003-016-001/461
(TEKAPAR) 		1734003016NRG24120820230124196 12/08/2023 PUNYA PRATAP VARMA 1734003016WL014053 PUNYA PRATAP VARMA 00078 CNRB0004769 1326 1326 Processed 23/08/2023 679447179 PUNYAPRATAPVARMA CANARA BANK(508532)
SubTotal 1326 1326
5 SAIKHEDA (GADARWARA) MP-34-003-016-001/23
(TEKAPAR) 		1734003016NRG24120820230124193 12/08/2023 Meghraj Harijan 1734003016WL014050 Meghraj Harijan 00089 CBIN0281027 1326 1326 Processed 23/08/2023 679447179 MeghrajHarijan STATE BANK OF INDIA(508548)
6 SAIKHEDA (GADARWARA) MP-34-003-016-001/297
(TEKAPAR) 		1734003016NRG24120820230124202 12/08/2023 Toofan Singh 1734003016WL014059 Toofan Singh 00089 CBIN0281027 1326 1326 Processed 23/08/2023 679447179 ToofanSingh KOTAK MAHINDRA BANK LTD(607420)
7 SAIKHEDA (GADARWARA) MP-34-003-016-001/297
(TEKAPAR) 		1734003016NRG24120820230124204 12/08/2023 Toofan Singh 1734003016WL014061 Toofan Singh 00089 CBIN0281027 221 221 Processed 23/08/2023 679447179 ToofanSingh KOTAK MAHINDRA BANK LTD(607420)
8 SAIKHEDA (GADARWARA) MP-34-003-016-001/94
(TEKAPAR) 		1734003016NRG24120820230124203 12/08/2023 NarmadaI 1734003016WL014060 NarmadaI 00089 CBIN0281027 200 200 Processed 23/08/2023 679447179 NarmadaI CANARA BANK(508532)
SubTotal 3073 3073
9 SAIKHEDA (GADARWARA) MP-34-003-057-001/1090
(AADEGAON) 		1734003000NRG24120820230124205 12/08/2023 radheshyam 1734003WL014062 radheshyam 00354 PUNB0139200 663 663 Rejected 23/08/2023 679447179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SAIKHEDA (GADARWARA) MP-34-003-057-001/528
(AADEGAON) 		1734003000NRG24120820230124208 12/08/2023 durgaprasad verma 1734003WL014062 durgaprasad verma 00354 PUNB0139200 663 663 Processed 23/08/2023 679447179 durgaprasadverma PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-057-001/530
(AADEGAON) 		1734003000NRG24120820230124210 12/08/2023 aay 1734003WL014062 aay 00354 PUNB0139200 663 663 Processed 23/08/2023 679447179 aay PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-057-001/531
(AADEGAON) 		1734003000NRG24120820230124211 12/08/2023 harnaryan dhanak 1734003WL014062 harnaryan dhanak 00354 PUNB0139200 663 663 Processed 23/08/2023 679447179 harnaryandhanak PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-057-001/620
(AADEGAON) 		1734003000NRG24120820230124214 12/08/2023 HEMANT LODHI 1734003WL014062 HEMANT LODHI 00354 PUNB0139200 663 663 Processed 23/08/2023 679447179 HEMANTLODHI STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-057-001/620
(AADEGAON) 		1734003000NRG24120820230124213 12/08/2023 nirbhay lodhi 1734003WL014062 nirbhay lodhi 00354 PUNB0139200 663 663 Processed 23/08/2023 679447179 nirbhaylodhi PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-057-001/661
(AADEGAON) 		1734003000NRG24120820230124215 12/08/2023 chatter singh 1734003WL014062 chatter singh 00354 PUNB0139200 663 663 Processed 23/08/2023 679447179 chattersingh PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-057-001/795
(AADEGAON) 		1734003000NRG24120820230124216 12/08/2023 veerendra singh verma 1734003WL014062 veerendra singh verma 00354 PUNB0139200 663 663 Processed 23/08/2023 679447179 veerendrasinghverma PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
17 SAIKHEDA (GADARWARA) MP-34-003-057-001/527
(AADEGAON) 		1734003000NRG24120820230124207 12/08/2023 om prakash dhanak 1734003WL014062 om prakash dhanak 00354 PUNB0690100 663 663 Processed 23/08/2023 679447179 omprakashdhanak UCO BANK(607066)
18 SAIKHEDA (GADARWARA) MP-34-003-057-001/535
(AADEGAON) 		1734003000NRG24120820230124212 12/08/2023 bhupendra dhanak 1734003WL014062 bhupendra dhanak 00354 PUNB0690100 663 663 Processed 23/08/2023 679447179 bhupendradhanak FINO PAYMENTS BANK LTD(608001)
19 SAIKHEDA (GADARWARA) MP-34-003-057-001/98
(AADEGAON) 		1734003000NRG24120820230124217 12/08/2023 CHANDRABHAN DHANAK 1734003WL014062 CHANDRABHAN DHANAK 00354 PUNB0690100 663 663 Processed 23/08/2023 679447179 CHANDRABHANDHANAK UCO BANK(607066)
SubTotal 1989 1989
20 SAIKHEDA (GADARWARA) MP-34-003-016-001/631
(TEKAPAR) 		1734003016NRG24120820230124199 12/08/2023 MR KRISHNPAL LODHI 1734003016WL014056 MR KRISHNPAL LODHI 00354 PUNB0939000 1326 1326 Processed 23/08/2023 679447179 MRKRISHNPALLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 SAIKHEDA (GADARWARA) MP-34-003-016-001/65
(TEKAPAR) 		1734003016NRG24120820230124189 12/08/2023 BRAJESH KUMAR LODHI 1734003016WL014046 BRAJESH KUMAR LODHI 00415 SBIN0000372 1326 1326 Processed 23/08/2023 679447179 BRAJESHKUMARLODHI STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-057-001/527
(AADEGAON) 		1734003000NRG24120820230124206 12/08/2023 madanlal dhanak 1734003WL014062 madanlal dhanak 00415 SBIN0000372 663 663 Processed 23/08/2023 679447179 madanlaldhanak JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1989 1989
Total 18985 18985

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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_120823APB_FTO_216067 Bank of India BKID0009437 GADARWARA 3978
2 SAIKHEDA (GADARWARA) MP1734003_120823APB_FTO_216067 Canara Bank CNRB0004769 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_120823APB_FTO_216067 Central Bank Of India CBIN0281027 GADARWARA 3073
4 SAIKHEDA (GADARWARA) MP1734003_120823APB_FTO_216067 Punjab National Bank PUNB0139200 NANDANER 5304
5 SAIKHEDA (GADARWARA) MP1734003_120823APB_FTO_216067 Punjab National Bank PUNB0690100 GADARWARA 1989
6 SAIKHEDA (GADARWARA) MP1734003_120823APB_FTO_216067 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
7 SAIKHEDA (GADARWARA) MP1734003_120823APB_FTO_216067 State Bank of India SBIN0000372 GADARWARA 1989

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