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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:06:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_220623APB_FTO_118378
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-34-003-044-002/56
(DHANOURA) 		1734003000NRG24220620230066864 22/06/2023 rajaram 1734003WL006724 rajaram 00045 BARB0GADARW 1326 1326 Processed 27/06/2023 574495250 rajaram BANK OF BARODA(606985)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-044-002/403
(DHANOURA) 		1734003000NRG24220620230066871 22/06/2023 BHARAT 1734003WL006725 BHARAT 00048 BKID0009437 1326 1326 Processed 27/06/2023 574495250 BHARAT BANK OF INDIA(508505)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-040-002/306
(KAMTI) 		1734003000NRG24220620230066851 22/06/2023 HARI GOVIND YADAV 1734003WL006722 HARI GOVIND YADAV 00354 PUNB0139200 1326 1326 Processed 27/06/2023 574495250 HARIGOVINDYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 SAIKHEDA (GADARWARA) MP-34-003-044-001/106
(DHANOURA) 		1734003000NRG24220620230066886 22/06/2023 Narmda prasad 1734003WL006727 Narmda prasad 00354 PUNB0939000 1547 1547 Processed 27/06/2023 574495250 Narmdaprasad PUNJAB NATIONAL BANK(508568)
5 SAIKHEDA (GADARWARA) MP-34-003-044-001/33
(DHANOURA) 		1734003000NRG24220620230066883 22/06/2023 Sundar 1734003WL006726 Sundar 00354 PUNB0939000 1326 1326 Processed 27/06/2023 574495250 Sundar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
6 SAIKHEDA (GADARWARA) MP-34-003-044-001/452
(DHANOURA) 		1734003000NRG24220620230066866 22/06/2023 arabind 1734003WL006725 arabind 00354 PUNB0939000 1326 1326 Processed 27/06/2023 574495250 arabind STATE BANK OF INDIA(508548)
7 SAIKHEDA (GADARWARA) MP-34-003-044-002/411
(DHANOURA) 		1734003000NRG24220620230066872 22/06/2023 CHINTU 1734003WL006725 CHINTU 00354 PUNB0939000 1326 1326 Processed 27/06/2023 574495250 CHINTU PUNJAB NATIONAL BANK(508568)
8 SAIKHEDA (GADARWARA) MP-34-003-044-002/419
(DHANOURA) 		1734003000NRG24220620230066874 22/06/2023 ranu 1734003WL006725 ranu 00354 PUNB0939000 1326 1326 Processed 27/06/2023 574495250 ranu PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
9 SAIKHEDA (GADARWARA) MP-34-003-044-002/419
(DHANOURA) 		1734003000NRG24220620230066873 22/06/2023 satend 1734003WL006725 satend 00415 SBIN0000372 1326 1326 Processed 27/06/2023 574495250 satend STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SAIKHEDA (GADARWARA) MP-34-003-004-001/137
(KHIRETI) 		1734003000NRG24220620230066926 22/06/2023 guddu 1734003WL006755 guddu 00415 SBIN0005507 884 884 Processed 27/06/2023 574495250 guddu STATE BANK OF INDIA(508548)
11 SAIKHEDA (GADARWARA) MP-34-003-044-001/111
(DHANOURA) 		1734003000NRG24220620230066875 22/06/2023 Kashiram 1734003WL006726 Kashiram 00415 SBIN0005507 1326 1326 Processed 27/06/2023 574495250 Kashiram STATE BANK OF INDIA(508548)
12 SAIKHEDA (GADARWARA) MP-34-003-044-001/18
(DHANOURA) 		1734003000NRG24220620230066876 22/06/2023 Chhotelal 1734003WL006726 Chhotelal 00415 SBIN0005507 1326 1326 Processed 27/06/2023 574495250 Chhotelal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
13 SAIKHEDA (GADARWARA) MP-34-003-044-001/18
(DHANOURA) 		1734003000NRG24220620230066877 22/06/2023 PHULBATI BAI 1734003WL006726 PHULBATI BAI 00415 SBIN0005507 1326 1326 Processed 27/06/2023 574495250 PHULBATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 SAIKHEDA (GADARWARA) MP-34-003-044-001/188
(DHANOURA) 		1734003000NRG24220620230066890 22/06/2023 parmod 1734003WL006727 parmod 00415 SBIN0005507 1547 1547 Processed 27/06/2023 574495250 parmod PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-044-001/205
(DHANOURA) 		1734003000NRG24220620230066892 22/06/2023 rabishankar 1734003WL006727 rabishankar 00415 SBIN0005507 1547 1547 Processed 27/06/2023 574495250 rabishankar STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-044-001/254
(DHANOURA) 		1734003000NRG24220620230066879 22/06/2023 Helke bai 1734003WL006726 Helke bai 00415 SBIN0005507 1326 1326 Processed 27/06/2023 574495250 Helkebai STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-044-001/254
(DHANOURA) 		1734003000NRG24220620230066878 22/06/2023 ravishankar 1734003WL006726 ravishankar 00415 SBIN0005507 1326 1326 Processed 27/06/2023 574495250 ravishankar STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-044-001/419
(DHANOURA) 		1734003000NRG24220620230066865 22/06/2023 abhishek 1734003WL006725 abhishek 00415 SBIN0005507 1326 1326 Processed 27/06/2023 574495250 abhishek STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-044-001/525
(DHANOURA) 		1734003000NRG24220620230066867 22/06/2023 manoj 1734003WL006725 manoj 00415 SBIN0005507 1326 1326 Processed 27/06/2023 574495250 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAIKHEDA (GADARWARA) MP-34-003-044-001/527
(DHANOURA) 		1734003000NRG24220620230066868 22/06/2023 abhishekh 1734003WL006725 abhishekh 00415 SBIN0005507 1326 1326 Processed 27/06/2023 574495250 abhishekh UNION BANK OF INDIA(508500)
21 SAIKHEDA (GADARWARA) MP-34-003-044-002/24
(DHANOURA) 		1734003000NRG24220620230066870 22/06/2023 MAMTA BAI 1734003WL006725 MAMTA BAI 00415 SBIN0005507 1326 1326 Processed 27/06/2023 574495250 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAIKHEDA (GADARWARA) MP-34-003-044-002/261
(DHANOURA) 		1734003000NRG24220620230066893 22/06/2023 gulav 1734003WL006727 gulav 00415 SBIN0005507 1547 1547 Processed 27/06/2023 574495250 gulav STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-044-002/262
(DHANOURA) 		1734003000NRG24220620230066894 22/06/2023 baboolal 1734003WL006727 baboolal 00415 SBIN0005507 1547 1547 Processed 27/06/2023 574495250 baboolal STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-044-002/56
(DHANOURA) 		1734003000NRG24220620230066861 22/06/2023 hukam 1734003WL006724 hukam 00415 SBIN0005507 1326 1326 Processed 27/06/2023 574495250 hukam STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-044-002/70
(DHANOURA) 		1734003000NRG24220620230066897 22/06/2023 bhagabandas 1734003WL006727 bhagabandas 00415 SBIN0005507 1547 1547 Processed 27/06/2023 574495250 bhagabandas STATE BANK OF INDIA(508548)
SubTotal 21879 21879
26 SAIKHEDA (GADARWARA) MP-34-003-044-001/193
(DHANOURA) 		1734003000NRG24220620230066891 22/06/2023 Bhagavandas 1734003WL006727 Bhagavandas 00415 SBIN0007721 1547 1547 Processed 27/06/2023 574495250 Bhagavandas JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
27 SAIKHEDA (GADARWARA) MP-34-003-044-001/270
(DHANOURA) 		1734003000NRG24220620230066881 22/06/2023 MAMTA BAI 1734003WL006726 MAMTA BAI 00415 SBIN0007721 1326 1326 Processed 27/06/2023 574495250 MAMTABAI STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-044-001/270
(DHANOURA) 		1734003000NRG24220620230066882 22/06/2023 paban patel 1734003WL006726 paban patel 00415 SBIN0007721 1326 1326 Processed 27/06/2023 574495250 pabanpatel BANK OF BARODA(606985)
29 SAIKHEDA (GADARWARA) MP-34-003-044-001/270
(DHANOURA) 		1734003000NRG24220620230066880 22/06/2023 SHEEVDHIN 1734003WL006726 SHEEVDHIN 00415 SBIN0007721 1326 1326 Processed 27/06/2023 574495250 SHEEVDHIN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
30 SAIKHEDA (GADARWARA) MP-34-003-044-001/64
(DHANOURA) 		1734003000NRG24220620230066884 22/06/2023 Manohar 1734003WL006726 Manohar 00415 SBIN0007721 1326 1326 Processed 27/06/2023 574495250 Manohar STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-044-001/64
(DHANOURA) 		1734003000NRG24220620230066885 22/06/2023 nani bai 1734003WL006726 nani bai 00415 SBIN0007721 1326 1326 Processed 27/06/2023 574495250 nanibai STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-044-002/24
(DHANOURA) 		1734003000NRG24220620230066869 22/06/2023 Santosh 1734003WL006725 Santosh 00415 SBIN0007721 1326 1326 Processed 27/06/2023 574495250 Santosh STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-044-002/37
(DHANOURA) 		1734003000NRG24220620230066895 22/06/2023 kailash 1734003WL006727 kailash 00415 SBIN0007721 1547 1547 Processed 27/06/2023 574495250 kailash STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-044-002/47
(DHANOURA) 		1734003000NRG24220620230066896 22/06/2023 chainsingh 1734003WL006727 chainsingh 00415 SBIN0007721 1547 1547 Processed 27/06/2023 574495250 chainsingh UNION BANK OF INDIA(508500)
SubTotal 12597 12597
35 SAIKHEDA (GADARWARA) MP-34-003-044-001/116
(DHANOURA) 		1734003000NRG24220620230066887 22/06/2023 seetaram ahirwar 1734003WL006727 seetaram ahirwar 00468 UBIN0544779 1547 1547 Processed 27/06/2023 574495250 seetaramahirwar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
36 SAIKHEDA (GADARWARA) MP-34-003-044-002/9
(DHANOURA) 		1734003000NRG24220620230066898 22/06/2023 patiram 1734003WL006727 patiram 00468 UBIN0544779 1547 1547 Processed 27/06/2023 574495250 patiram UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 49725 49725

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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_220623APB_FTO_118378 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_220623APB_FTO_118378 Bank of India BKID0009437 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_220623APB_FTO_118378 Punjab National Bank PUNB0139200 NANDANER 1326
4 SAIKHEDA (GADARWARA) MP1734003_220623APB_FTO_118378 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 6851
5 SAIKHEDA (GADARWARA) MP1734003_220623APB_FTO_118378 State Bank of India SBIN0000372 GADARWARA 1326
6 SAIKHEDA (GADARWARA) MP1734003_220623APB_FTO_118378 State Bank of India SBIN0005507 SAINKHEDA 21879
7 SAIKHEDA (GADARWARA) MP1734003_220623APB_FTO_118378 State Bank of India SBIN0007721 BANWARI 12597
8 SAIKHEDA (GADARWARA) MP1734003_220623APB_FTO_118378 Union Bank of India UBIN0544779 GADARWARA 3094

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