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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:41:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_150623APB_FTO_92501
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-34-003-029-001/136
(NIWARI) 		1734003029NRG24150620230052639 15/06/2023 hemraj 1734003029WL005612 hemraj 00045 BARB0GADARW 1105 1105 Processed 21/06/2023 450033470 hemraj BANK OF BARODA(606985)
SubTotal 1105 1105
2 SAIKHEDA (GADARWARA) MP-34-003-029-001/10
(NIWARI) 		1734003029NRG24150620230052636 15/06/2023 rano bai 1734003029WL005612 rano bai 00048 BKID0009437 1105 1105 Processed 21/06/2023 450033470 ranobai BANK OF INDIA(508505)
3 SAIKHEDA (GADARWARA) MP-34-003-029-002/ 36-A
(NIWARI) 		1734003029NRG24150620230052618 15/06/2023 bhai ji jkeer 1734003029WL005611 bhai ji jkeer 00048 BKID0009437 1105 1105 Processed 21/06/2023 450033470 bhaijijkeer BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-029-002/ 36-B
(NIWARI) 		1734003029NRG24150620230052621 15/06/2023 guddi bai keer 1734003029WL005611 guddi bai keer 00048 BKID0009437 1105 1105 Processed 21/06/2023 450033470 guddibaikeer BANK OF INDIA(508505)
5 SAIKHEDA (GADARWARA) MP-34-003-029-002/ 36-B
(NIWARI) 		1734003029NRG24150620230052620 15/06/2023 narmda prasad 1734003029WL005611 narmda prasad 00048 BKID0009437 1105 1105 Processed 21/06/2023 450033470 narmdaprasad BANK OF INDIA(508505)
SubTotal 4420 4420
6 SAIKHEDA (GADARWARA) MP-34-003-029-001/ 44-A
(NIWARI) 		1734003029NRG24150620230052635 15/06/2023 NANDU 1734003029WL005612 NANDU 00089 CBIN0281027 1105 1105 Processed 21/06/2023 450033470 NANDU UNION BANK OF INDIA(508500)
7 SAIKHEDA (GADARWARA) MP-34-003-029-001/ 44-A
(NIWARI) 		1734003029NRG24150620230052634 15/06/2023 nanndram 1734003029WL005612 nanndram 00089 CBIN0281027 1105 1105 Processed 21/06/2023 450033470 nanndram CENTRAL BANK OF INDIA(607115)
8 SAIKHEDA (GADARWARA) MP-34-003-029-001/112
(NIWARI) 		1734003029NRG24150620230052637 15/06/2023 dhaniram 1734003029WL005612 dhaniram 00089 CBIN0281027 1105 1105 Processed 21/06/2023 450033470 dhaniram BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-029-001/163
(NIWARI) 		1734003029NRG24150620230052641 15/06/2023 baddu jatav 1734003029WL005612 baddu jatav 00089 CBIN0281027 1105 1105 Processed 21/06/2023 450033470 baddujatav CENTRAL BANK OF INDIA(607115)
10 SAIKHEDA (GADARWARA) MP-34-003-029-001/188
(NIWARI) 		1734003029NRG24150620230052643 15/06/2023 GANPAT JATAV 1734003029WL005612 GANPAT JATAV 00089 CBIN0281027 1105 1105 Processed 21/06/2023 450033470 GANPATJATAV CENTRAL BANK OF INDIA(607115)
11 SAIKHEDA (GADARWARA) MP-34-003-029-001/188
(NIWARI) 		1734003029NRG24150620230052644 15/06/2023 GANPAT JATAV 1734003029WL005612 GANPAT JATAV 00089 CBIN0281027 1105 1105 Processed 21/06/2023 450033470 GANPATJATAV CENTRAL BANK OF INDIA(607115)
12 SAIKHEDA (GADARWARA) MP-34-003-029-001/241
(NIWARI) 		1734003029NRG24150620230052647 15/06/2023 jyoti bai mehra 1734003029WL005612 jyoti bai mehra 00089 CBIN0281027 1105 1105 Processed 21/06/2023 450033470 jyotibaimehra CENTRAL BANK OF INDIA(607115)
13 SAIKHEDA (GADARWARA) MP-34-003-029-001/241
(NIWARI) 		1734003029NRG24150620230052646 15/06/2023 narvadi mehra 1734003029WL005612 narvadi mehra 00089 CBIN0281027 1105 1105 Processed 21/06/2023 450033470 narvadimehra UNION BANK OF INDIA(508500)
14 SAIKHEDA (GADARWARA) MP-34-003-029-001/255
(NIWARI) 		1734003029NRG24150620230052649 15/06/2023 JASMAN DHANAK 1734003029WL005612 JASMAN DHANAK 00089 CBIN0281027 1105 1105 Processed 21/06/2023 450033470 JASMANDHANAK BANK OF BARODA(606985)
15 SAIKHEDA (GADARWARA) MP-34-003-029-001/259
(NIWARI) 		1734003029NRG24150620230052650 15/06/2023 durjan singh kushwaha 1734003029WL005612 durjan singh kushwaha 00089 CBIN0281027 1105 1105 Processed 21/06/2023 450033470 durjansinghkushwaha BANK OF INDIA(508505)
16 SAIKHEDA (GADARWARA) MP-34-003-029-001/38
(NIWARI) 		1734003029NRG24150620230052611 15/06/2023 bhuri bai dhanak 1734003029WL005611 bhuri bai dhanak 00089 CBIN0281027 1105 1105 Processed 21/06/2023 450033470 bhuribaidhanak CENTRAL BANK OF INDIA(607115)
17 SAIKHEDA (GADARWARA) MP-34-003-029-001/38
(NIWARI) 		1734003029NRG24150620230052610 15/06/2023 gudda dhanak 1734003029WL005611 gudda dhanak 00089 CBIN0281027 1105 1105 Processed 21/06/2023 450033470 guddadhanak BANK OF INDIA(508505)
18 SAIKHEDA (GADARWARA) MP-34-003-029-001/74
(NIWARI) 		1734003029NRG24150620230052612 15/06/2023 prem bai dhanak 1734003029WL005611 prem bai dhanak 00089 CBIN0281027 1105 1105 Processed 21/06/2023 450033470 prembaidhanak BANK OF INDIA(508505)
19 SAIKHEDA (GADARWARA) MP-34-003-029-002/69
(NIWARI) 		1734003029NRG24150620230052630 15/06/2023 tularam 1734003029WL005611 tularam 00089 CBIN0281027 1105 1105 Processed 21/06/2023 450033470 tularam JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 15470 15470
20 SAIKHEDA (GADARWARA) MP-34-003-029-002/69
(NIWARI) 		1734003029NRG24150620230052633 15/06/2023 priyanka keer 1734003029WL005611 priyanka keer 00089 CBIN0282315 1105 1105 Processed 21/06/2023 450033470 priyankakeer STATE BANK OF INDIA(508548)
SubTotal 1105 1105
21 SAIKHEDA (GADARWARA) MP-34-003-029-002/ 15-B
(NIWARI) 		1734003029NRG24150620230052617 15/06/2023 radha bai keer 1734003029WL005611 radha bai keer 00354 PUNB0690100 1105 1105 Processed 21/06/2023 450033470 radhabaikeer PUNJAB NATIONAL BANK(508568)
22 SAIKHEDA (GADARWARA) MP-34-003-029-002/ 36-A
(NIWARI) 		1734003029NRG24150620230052619 15/06/2023 gyatri keer 1734003029WL005611 gyatri keer 00354 PUNB0690100 1105 1105 Processed 21/06/2023 450033470 gyatrikeer PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-029-002/16
(NIWARI) 		1734003029NRG24150620230052623 15/06/2023 anjna keer 1734003029WL005611 anjna keer 00354 PUNB0690100 1105 1105 Processed 21/06/2023 450033470 anjnakeer PUNJAB NATIONAL BANK(508568)
24 SAIKHEDA (GADARWARA) MP-34-003-029-002/69
(NIWARI) 		1734003029NRG24150620230052632 15/06/2023 raju keer 1734003029WL005611 raju keer 00354 PUNB0690100 1105 1105 Processed 21/06/2023 450033470 rajukeer BANK OF INDIA(508505)
SubTotal 4420 4420
25 SAIKHEDA (GADARWARA) MP-34-003-029-001/120
(NIWARI) 		1734003029NRG24150620230052638 15/06/2023 sanju kushwaha 1734003029WL005612 sanju kushwaha 00415 SBIN0000372 1105 1105 Processed 21/06/2023 450033470 sanjukushwaha STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-029-001/136
(NIWARI) 		1734003029NRG24150620230052640 15/06/2023 radha dhanak 1734003029WL005612 radha dhanak 00415 SBIN0000372 1105 1105 Processed 21/06/2023 450033470 radhadhanak FINCARE SMALL FINANCE BANK LTD(608304)
27 SAIKHEDA (GADARWARA) MP-34-003-029-001/235
(NIWARI) 		1734003029NRG24150620230052645 15/06/2023 ramprasad dhanak 1734003029WL005612 ramprasad dhanak 00415 SBIN0000372 1105 1105 Processed 21/06/2023 450033470 ramprasaddhanak STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-029-001/25
(NIWARI) 		1734003029NRG24150620230052648 15/06/2023 neekhlesh dhanak 1734003029WL005612 neekhlesh dhanak 00415 SBIN0000372 1105 1105 Processed 21/06/2023 450033470 neekhleshdhanak STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-029-002/ 15-B
(NIWARI) 		1734003029NRG24150620230052616 15/06/2023 roopsingh 1734003029WL005611 roopsingh 00415 SBIN0000372 1105 1105 Processed 21/06/2023 450033470 roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAIKHEDA (GADARWARA) MP-34-003-029-002/64
(NIWARI) 		1734003029NRG24150620230052624 15/06/2023 gopikishan 1734003029WL005611 gopikishan 00415 SBIN0000372 1105 1105 Processed 21/06/2023 450033470 gopikishan INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAIKHEDA (GADARWARA) MP-34-003-029-002/65
(NIWARI) 		1734003029NRG24150620230052628 15/06/2023 priti bai 1734003029WL005611 priti bai 00415 SBIN0000372 1105 1105 Processed 21/06/2023 450033470 pritibai STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-029-002/65
(NIWARI) 		1734003029NRG24150620230052625 15/06/2023 ramkumar 1734003029WL005611 ramkumar 00415 SBIN0000372 1105 1105 Processed 21/06/2023 450033470 ramkumar STATE BANK OF INDIA(508548)
SubTotal 8840 8840
33 SAIKHEDA (GADARWARA) MP-34-003-029-001/74
(NIWARI) 		1734003029NRG24150620230052613 15/06/2023 rajesh dhanak 1734003029WL005611 rajesh dhanak 00468 UBIN0544779 1105 1105 Processed 21/06/2023 450033470 rajeshdhanak BANK OF INDIA(508505)
34 SAIKHEDA (GADARWARA) MP-34-003-029-002/ 15-A
(NIWARI) 		1734003029NRG24150620230052615 15/06/2023 vimla bai keer 1734003029WL005611 vimla bai keer 00468 UBIN0544779 1105 1105 Processed 21/06/2023 450033470 vimlabaikeer UNION BANK OF INDIA(508500)
35 SAIKHEDA (GADARWARA) MP-34-003-029-002/65
(NIWARI) 		1734003029NRG24150620230052626 15/06/2023 chandan keer 1734003029WL005611 chandan keer 00468 UBIN0544779 1105 1105 Processed 21/06/2023 450033470 chandankeer INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAIKHEDA (GADARWARA) MP-34-003-029-002/65
(NIWARI) 		1734003029NRG24150620230052627 15/06/2023 reva keer 1734003029WL005611 reva keer 00468 UBIN0544779 1105 1105 Processed 21/06/2023 450033470 revakeer UNION BANK OF INDIA(508500)
37 SAIKHEDA (GADARWARA) MP-34-003-029-002/69
(NIWARI) 		1734003029NRG24150620230052629 15/06/2023 tulsiram 1734003029WL005611 tulsiram 00468 UBIN0544779 1105 1105 Processed 21/06/2023 450033470 tulsiram UNION BANK OF INDIA(508500)
SubTotal 5525 5525
Total 40885 40885

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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_150623APB_FTO_92501 Bank of Baroda BARB0GADARW GADARWARA,MP 1105
2 SAIKHEDA (GADARWARA) MP1734003_150623APB_FTO_92501 Bank of India BKID0009437 GADARWARA 4420
3 SAIKHEDA (GADARWARA) MP1734003_150623APB_FTO_92501 Central Bank Of India CBIN0281027 GADARWARA 15470
4 SAIKHEDA (GADARWARA) MP1734003_150623APB_FTO_92501 Central Bank Of India CBIN0282315 SUKHAKHEDI 1105
5 SAIKHEDA (GADARWARA) MP1734003_150623APB_FTO_92501 Punjab National Bank PUNB0690100 GADARWARA 4420
6 SAIKHEDA (GADARWARA) MP1734003_150623APB_FTO_92501 State Bank of India SBIN0000372 GADARWARA 8840
7 SAIKHEDA (GADARWARA) MP1734003_150623APB_FTO_92501 Union Bank of India UBIN0544779 GADARWARA 5525

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