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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:00:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_190723APB_FTO_175112
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-34-003-038-001/1000
(BANWARI) 		1734003038NRG24190720230106704 19/07/2023 Kadhori Lal mehra 1734003038WL010400 Kadhori Lal mehra 00045 BARB0GADARW 1326 1326 Processed 22/07/2023 107147325 KadhoriLalmehra STATE BANK OF INDIA(508548)
2 SAIKHEDA (GADARWARA) MP-34-003-038-001/748
(BANWARI) 		1734003038NRG24190720230106726 19/07/2023 Narayan Prasad chhipa 1734003038WL010402 Narayan Prasad chhipa 00045 BARB0GADARW 1105 1105 Processed 22/07/2023 107147325 NarayanPrasadchhipa BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-038-001/999
(BANWARI) 		1734003038NRG24190720230106750 19/07/2023 Munna lal chhipa 1734003038WL010402 Munna lal chhipa 00045 BARB0GADARW 1105 1105 Processed 22/07/2023 107147325 Munnalalchhipa BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-055-001/565
(JHANJHAN KHEDA) 		1734003055NRG24190720230106752 19/07/2023 vinod kumar sahu 1734003055WL010403 vinod kumar sahu 00045 BARB0GADARW 1326 1326 Processed 22/07/2023 107147325 vinodkumarsahu JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 4862 4862
5 SAIKHEDA (GADARWARA) MP-34-003-029-001/97
(NIWARI) 		1734003029NRG24190720230106866 19/07/2023 raghunandan 1734003029WL010436 raghunandan 00089 CBIN0281027 1105 1105 Processed 22/07/2023 107147325 raghunandan CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 SAIKHEDA (GADARWARA) MP-34-003-055-001/465
(JHANJHAN KHEDA) 		1734003055NRG24190720230106751 19/07/2023 sarman harijan 1734003055WL010403 sarman harijan 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147325 sarmanharijan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 SAIKHEDA (GADARWARA) MP-34-003-055-001/83
(JHANJHAN KHEDA) 		1734003055NRG24190720230106753 19/07/2023 Jaskaran 1734003055WL010403 Jaskaran 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147325 Jaskaran PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 SAIKHEDA (GADARWARA) MP-34-003-038-001/902
(BANWARI) 		1734003038NRG24190720230106735 19/07/2023 sonali chhipa 1734003038WL010402 sonali chhipa 00415 SBIN0000372 1105 1105 Processed 22/07/2023 107147325 sonalichhipa STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 SAIKHEDA (GADARWARA) MP-34-003-004-001/112
(KHIRETI) 		1734003004NRG24190720230106707 19/07/2023 Halke 1734003004WL010401 Halke 00415 SBIN0005507 1547 1547 Processed 22/07/2023 107147325 Halke PUNJAB NATIONAL BANK(508568)
10 SAIKHEDA (GADARWARA) MP-34-003-004-001/160
(KHIRETI) 		1734003004NRG24190720230106709 19/07/2023 Kala bai 1734003004WL010401 Kala bai 00415 SBIN0005507 1547 1547 Processed 22/07/2023 107147325 Kalabai STATE BANK OF INDIA(508548)
11 SAIKHEDA (GADARWARA) MP-34-003-004-001/160
(KHIRETI) 		1734003004NRG24190720230106710 19/07/2023 MAHESH NOURIYA 1734003004WL010401 MAHESH NOURIYA 00415 SBIN0005507 1547 1547 Processed 22/07/2023 107147325 MAHESHNOURIYA STATE BANK OF INDIA(508548)
12 SAIKHEDA (GADARWARA) MP-34-003-004-001/165
(KHIRETI) 		1734003004NRG24190720230106711 19/07/2023 Shankar 1734003004WL010401 Shankar 00415 SBIN0005507 1547 1547 Processed 22/07/2023 107147325 Shankar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
13 SAIKHEDA (GADARWARA) MP-34-003-004-001/22
(KHIRETI) 		1734003004NRG24190720230106713 19/07/2023 Shankar 1734003004WL010401 Shankar 00415 SBIN0005507 1547 1547 Processed 22/07/2023 107147325 Shankar STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-004-001/266
(KHIRETI) 		1734003004NRG24190720230106714 19/07/2023 Gudda 1734003004WL010401 Gudda 00415 SBIN0005507 1547 1547 Processed 22/07/2023 107147325 Gudda STATE BANK OF INDIA(508548)
15 SAIKHEDA (GADARWARA) MP-34-003-004-001/271
(KHIRETI) 		1734003004NRG24190720230106715 19/07/2023 Chandrabhan 1734003004WL010401 Chandrabhan 00415 SBIN0005507 1547 1547 Processed 22/07/2023 107147325 Chandrabhan STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-004-001/325
(KHIRETI) 		1734003004NRG24190720230106716 19/07/2023 KALLO VISHVAKARMA 1734003004WL010401 KALLO VISHVAKARMA 00415 SBIN0005507 1547 1547 Processed 22/07/2023 107147325 KALLOVISHVAKARMA STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-038-001/928
(BANWARI) 		1734003038NRG24190720230106737 19/07/2023 Hemlata pal 1734003038WL010402 Hemlata pal 00415 SBIN0005507 1105 1105 Processed 22/07/2023 107147325 Hemlatapal STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-038-001/984
(BANWARI) 		1734003038NRG24190720230106741 19/07/2023 Dropatibai 1734003038WL010402 Dropatibai 00415 SBIN0005507 1105 1105 Processed 22/07/2023 107147325 Dropatibai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
19 SAIKHEDA (GADARWARA) MP-34-003-038-001/ 185-A
(BANWARI) 		1734003038NRG24190720230106717 19/07/2023 Shakun bai ahirwar 1734003038WL010402 Shakun bai ahirwar 00415 SBIN0007721 1105 1105 Processed 22/07/2023 107147325 Shakunbaiahirwar STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-038-001/1009
(BANWARI) 		1734003038NRG24190720230106719 19/07/2023 Neelesh ahirwar 1734003038WL010402 Neelesh ahirwar 00415 SBIN0007721 1105 1105 Processed 22/07/2023 107147325 Neeleshahirwar FINO PAYMENTS BANK LTD(608001)
21 SAIKHEDA (GADARWARA) MP-34-003-038-001/232
(BANWARI) 		1734003038NRG24190720230106720 19/07/2023 Sankar Lal 1734003038WL010402 Sankar Lal 00415 SBIN0007721 1105 1105 Processed 22/07/2023 107147325 SankarLal STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-038-001/283
(BANWARI) 		1734003038NRG24190720230106721 19/07/2023 Lalji 1734003038WL010402 Lalji 00415 SBIN0007721 1105 1105 Processed 22/07/2023 107147325 Lalji JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 SAIKHEDA (GADARWARA) MP-34-003-038-001/626
(BANWARI) 		1734003038NRG24190720230106722 19/07/2023 kamlesh shriwas 1734003038WL010402 kamlesh shriwas 00415 SBIN0007721 1105 1105 Processed 22/07/2023 107147325 kamleshshriwas STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-038-001/703
(BANWARI) 		1734003038NRG24190720230106724 19/07/2023 Ramdas 1734003038WL010402 Ramdas 00415 SBIN0007721 1105 1105 Processed 22/07/2023 107147325 Ramdas STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-038-001/709
(BANWARI) 		1734003038NRG24190720230106725 19/07/2023 Garibdas 1734003038WL010402 Garibdas 00415 SBIN0007721 1105 1105 Processed 22/07/2023 107147325 Garibdas STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-038-001/759
(BANWARI) 		1734003038NRG24190720230106727 19/07/2023 Rama bai patwa 1734003038WL010402 Rama bai patwa 00415 SBIN0007721 1105 1105 Processed 22/07/2023 107147325 Ramabaipatwa STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-038-001/826
(BANWARI) 		1734003038NRG24190720230106728 19/07/2023 Madan gopal sahu 1734003038WL010402 Madan gopal sahu 00415 SBIN0007721 1105 1105 Processed 22/07/2023 107147325 Madangopalsahu STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-038-001/826
(BANWARI) 		1734003038NRG24190720230106729 19/07/2023 Savita bai sahu 1734003038WL010402 Savita bai sahu 00415 SBIN0007721 1105 1105 Processed 22/07/2023 107147325 Savitabaisahu STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-038-001/829
(BANWARI) 		1734003038NRG24190720230106732 19/07/2023 janki bai 1734003038WL010402 janki bai 00415 SBIN0007721 1105 1105 Processed 22/07/2023 107147325 jankibai STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-038-001/829
(BANWARI) 		1734003038NRG24190720230106731 19/07/2023 Rajendra sahu 1734003038WL010402 Rajendra sahu 00415 SBIN0007721 1105 1105 Processed 22/07/2023 107147325 Rajendrasahu STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-038-001/835
(BANWARI) 		1734003038NRG24190720230106733 19/07/2023 kasam khan 1734003038WL010402 kasam khan 00415 SBIN0007721 1105 1105 Processed 22/07/2023 107147325 kasamkhan STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-038-001/862
(BANWARI) 		1734003038NRG24190720230106706 19/07/2023 Kamla bai vishwakarma 1734003038WL010400 Kamla bai vishwakarma 00415 SBIN0007721 1326 1326 Processed 22/07/2023 107147325 Kamlabaivishwakarma STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-038-001/898
(BANWARI) 		1734003038NRG24190720230106734 19/07/2023 priyesh chheepa 1734003038WL010402 priyesh chheepa 00415 SBIN0007721 1105 1105 Processed 22/07/2023 107147325 priyeshchheepa STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-038-001/911
(BANWARI) 		1734003038NRG24190720230106736 19/07/2023 Rajesh sahu 1734003038WL010402 Rajesh sahu 00415 SBIN0007721 1105 1105 Processed 22/07/2023 107147325 Rajeshsahu STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-038-001/950
(BANWARI) 		1734003038NRG24190720230106738 19/07/2023 Jyoti kahar 1734003038WL010402 Jyoti kahar 00415 SBIN0007721 1105 1105 Processed 22/07/2023 107147325 Jyotikahar CENTRAL BANK OF INDIA(607115)
36 SAIKHEDA (GADARWARA) MP-34-003-038-001/953
(BANWARI) 		1734003038NRG24190720230106739 19/07/2023 Harish kumar patwa 1734003038WL010402 Harish kumar patwa 00415 SBIN0007721 1105 1105 Processed 22/07/2023 107147325 Harishkumarpatwa STATE BANK OF INDIA(508548)
37 SAIKHEDA (GADARWARA) MP-34-003-038-001/954
(BANWARI) 		1734003038NRG24190720230106740 19/07/2023 Rekha patwa 1734003038WL010402 Rekha patwa 00415 SBIN0007721 1105 1105 Processed 22/07/2023 107147325 Rekhapatwa STATE BANK OF INDIA(508548)
38 SAIKHEDA (GADARWARA) MP-34-003-038-001/985
(BANWARI) 		1734003038NRG24190720230106742 19/07/2023 Arvind kumar kothiya 1734003038WL010402 Arvind kumar kothiya 00415 SBIN0007721 1105 1105 Processed 22/07/2023 107147325 Arvindkumarkothiya BANK OF BARODA(606985)
39 SAIKHEDA (GADARWARA) MP-34-003-038-001/986
(BANWARI) 		1734003038NRG24190720230106743 19/07/2023 Rohit sahu 1734003038WL010402 Rohit sahu 00415 SBIN0007721 1105 1105 Processed 22/07/2023 107147325 Rohitsahu STATE BANK OF INDIA(508548)
40 SAIKHEDA (GADARWARA) MP-34-003-038-001/987
(BANWARI) 		1734003038NRG24190720230106744 19/07/2023 Amit sahu 1734003038WL010402 Amit sahu 00415 SBIN0007721 1105 1105 Processed 22/07/2023 107147325 Amitsahu STATE BANK OF INDIA(508548)
41 SAIKHEDA (GADARWARA) MP-34-003-038-001/988
(BANWARI) 		1734003038NRG24190720230106746 19/07/2023 Ambe 1734003038WL010402 Ambe 00415 SBIN0007721 1105 1105 Processed 22/07/2023 107147325 Ambe STATE BANK OF INDIA(508548)
42 SAIKHEDA (GADARWARA) MP-34-003-038-001/988
(BANWARI) 		1734003038NRG24190720230106745 19/07/2023 Shailendra chhipa 1734003038WL010402 Shailendra chhipa 00415 SBIN0007721 1105 1105 Processed 22/07/2023 107147325 Shailendrachhipa STATE BANK OF INDIA(508548)
43 SAIKHEDA (GADARWARA) MP-34-003-038-001/991
(BANWARI) 		1734003038NRG24190720230106747 19/07/2023 Deepak Chhipa 1734003038WL010402 Deepak Chhipa 00415 SBIN0007721 1105 1105 Processed 22/07/2023 107147325 DeepakChhipa STATE BANK OF INDIA(508548)
44 SAIKHEDA (GADARWARA) MP-34-003-038-001/992
(BANWARI) 		1734003038NRG24190720230106748 19/07/2023 Sumit Sahu 1734003038WL010402 Sumit Sahu 00415 SBIN0007721 1105 1105 Processed 22/07/2023 107147325 SumitSahu STATE BANK OF INDIA(508548)
45 SAIKHEDA (GADARWARA) MP-34-003-038-001/995
(BANWARI) 		1734003038NRG24190720230106749 19/07/2023 Vinod chheepa 1734003038WL010402 Vinod chheepa 00415 SBIN0007721 1105 1105 Processed 22/07/2023 107147325 Vinodchheepa BANK OF BARODA(606985)
SubTotal 30056 30056
46 SAIKHEDA (GADARWARA) MP-34-003-038-001/626
(BANWARI) 		1734003038NRG24190720230106723 19/07/2023 Shikha sarathe 1734003038WL010402 Shikha sarathe 00415 SBIN0010792 1105 1105 Processed 22/07/2023 107147325 Shikhasarathe STATE BANK OF INDIA(508548)
SubTotal 1105 1105
47 SAIKHEDA (GADARWARA) MP-34-003-004-001/165
(KHIRETI) 		1734003004NRG24190720230106712 19/07/2023 Uttam 1734003004WL010401 Uttam 487001 1547 1547 Processed 22/07/2023 107147325 Uttam JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1547 1547
Total 57018 57018

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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_190723APB_FTO_175112 62144 1547
2 SAIKHEDA (GADARWARA) MP1734003_190723APB_FTO_175112 Bank of Baroda BARB0GADARW GADARWARA,MP 4862
3 SAIKHEDA (GADARWARA) MP1734003_190723APB_FTO_175112 Central Bank Of India CBIN0281027 GADARWARA 1105
4 SAIKHEDA (GADARWARA) MP1734003_190723APB_FTO_175112 Punjab National Bank PUNB0139200 NANDANER 2652
5 SAIKHEDA (GADARWARA) MP1734003_190723APB_FTO_175112 State Bank of India SBIN0000372 GADARWARA 1105
6 SAIKHEDA (GADARWARA) MP1734003_190723APB_FTO_175112 State Bank of India SBIN0005507 SAINKHEDA 14586
7 SAIKHEDA (GADARWARA) MP1734003_190723APB_FTO_175112 State Bank of India SBIN0007721 BANWARI 30056
8 SAIKHEDA (GADARWARA) MP1734003_190723APB_FTO_175112 State Bank of India SBIN0010792 SIRALI 1105

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