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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:02:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_150923APB_FTO_266422
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-34-003-011-001/410
(BICHUAA) 		1734003011NRG24150920230144191 15/09/2023 sheela 1734003011WL018067 sheela 00045 BARB0GADARW 1326 1326 Processed 25/09/2023 394910472 sheela BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-011-001/428
(BICHUAA) 		1734003011NRG24150920230144159 15/09/2023 mahesh gupta 1734003011WL018063 mahesh gupta 00045 BARB0GADARW 1326 1326 Processed 25/09/2023 394910472 maheshgupta BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-011-001/449
(BICHUAA) 		1734003011NRG24150920230144208 15/09/2023 Reva Bai Pali 1734003011WL018070 Reva Bai Pali 00045 BARB0GADARW 1326 1326 Processed 25/09/2023 394910472 RevaBaiPali BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-011-001/456
(BICHUAA) 		1734003011NRG24150920230144199 15/09/2023 sonu 1734003011WL018068 sonu 00045 BARB0GADARW 1326 1326 Processed 25/09/2023 394910472 sonu BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-011-002/134
(BICHUAA) 		1734003011NRG24150920230144193 15/09/2023 netsingh 1734003011WL018067 netsingh 00045 BARB0GADARW 1326 1326 Processed 25/09/2023 394910472 netsingh BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-011-002/421
(BICHUAA) 		1734003011NRG24150920230144180 15/09/2023 shivbati dubey 1734003011WL018065 shivbati dubey 00045 BARB0GADARW 1326 1326 Processed 25/09/2023 394910472 shivbatidubey BANK OF BARODA(606985)
SubTotal 7956 7956
7 SAIKHEDA (GADARWARA) MP-34-003-011-001/440
(BICHUAA) 		1734003011NRG24150920230144192 15/09/2023 seeta bai 1734003011WL018067 seeta bai 00048 BKID0009437 1326 1326 Processed 25/09/2023 394910472 seetabai INDIAN BANK(607105)
8 SAIKHEDA (GADARWARA) MP-34-003-011-002/141
(BICHUAA) 		1734003011NRG24150920230144177 15/09/2023 manmohan jatav 1734003011WL018065 manmohan jatav 00048 BKID0009437 1326 1326 Processed 25/09/2023 394910472 manmohanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAIKHEDA (GADARWARA) MP-34-003-011-002/287
(BICHUAA) 		1734003011NRG24150920230144205 15/09/2023 Guddi bai 1734003011WL018069 Guddi bai 00048 BKID0009437 884 884 Processed 25/09/2023 394910472 Guddibai BANK OF INDIA(508505)
10 SAIKHEDA (GADARWARA) MP-34-003-031-003/174
(CHAMCHON) 		1734003031NRG24150920230144217 15/09/2023 RADHE LAL 1734003031WL018072 RADHE LAL 00048 BKID0009437 1105 1105 Processed 25/09/2023 394910472 RADHELAL BANK OF INDIA(508505)
11 SAIKHEDA (GADARWARA) MP-34-003-031-003/174
(CHAMCHON) 		1734003031NRG24150920230144218 15/09/2023 RADHE LAL 1734003031WL018072 RADHE LAL 00048 BKID0009437 1105 1105 Processed 25/09/2023 394910472 RADHELAL BANK OF INDIA(508505)
12 SAIKHEDA (GADARWARA) MP-34-003-031-003/61
(CHAMCHON) 		1734003031NRG24150920230144220 15/09/2023 AIRTI BAI 1734003031WL018072 AIRTI BAI 00048 BKID0009437 1105 1105 Processed 25/09/2023 394910472 AIRTIBAI BANK OF INDIA(508505)
13 SAIKHEDA (GADARWARA) MP-34-003-031-003/64
(CHAMCHON) 		1734003031NRG24150920230144233 15/09/2023 AIRVAND KEWAT 1734003031WL018073 AIRVAND KEWAT 00048 BKID0009437 221 221 Processed 25/09/2023 394910472 AIRVANDKEWAT UNION BANK OF INDIA(508500)
SubTotal 7072 7072
14 SAIKHEDA (GADARWARA) MP-34-003-031-003/61
(CHAMCHON) 		1734003031NRG24150920230144219 15/09/2023 SULTAN 1734003031WL018072 SULTAN 00078 CNRB0004769 1105 1105 Processed 25/09/2023 394910472 SULTAN BANK OF INDIA(508505)
SubTotal 1105 1105
15 SAIKHEDA (GADARWARA) MP-34-003-011-001/108
(BICHUAA) 		1734003011NRG24150920230144166 15/09/2023 gulab 1734003011WL018064 gulab 00176 IDIB000K639 1326 1326 Processed 25/09/2023 394910472 gulab INDIAN BANK(607105)
16 SAIKHEDA (GADARWARA) MP-34-003-011-001/108
(BICHUAA) 		1734003011NRG24150920230144167 15/09/2023 gulab 1734003011WL018064 gulab 00176 IDIB000K639 1326 1326 Processed 25/09/2023 394910472 gulab UNION BANK OF INDIA(508500)
17 SAIKHEDA (GADARWARA) MP-34-003-011-001/418
(BICHUAA) 		1734003011NRG24150920230144186 15/09/2023 prem bai pali 1734003011WL018066 prem bai pali 00176 IDIB000K639 1326 1326 Processed 25/09/2023 394910472 prembaipali INDIAN BANK(607105)
18 SAIKHEDA (GADARWARA) MP-34-003-011-001/454
(BICHUAA) 		1734003011NRG24150920230144198 15/09/2023 gya prasad 1734003011WL018068 gya prasad 00176 IDIB000K639 1326 1326 Processed 25/09/2023 394910472 gyaprasad INDIAN BANK(607105)
19 SAIKHEDA (GADARWARA) MP-34-003-011-001/457
(BICHUAA) 		1734003011NRG24150920230144175 15/09/2023 mohanlal thakur 1734003011WL018065 mohanlal thakur 00176 IDIB000K639 1326 1326 Processed 25/09/2023 394910472 mohanlalthakur INDIAN BANK(607105)
20 SAIKHEDA (GADARWARA) MP-34-003-011-001/480
(BICHUAA) 		1734003011NRG24150920230144209 15/09/2023 halki bai thakur 1734003011WL018070 halki bai thakur 00176 IDIB000K639 1326 1326 Processed 25/09/2023 394910472 halkibaithakur INDIAN BANK(607105)
21 SAIKHEDA (GADARWARA) MP-34-003-011-002/57
(BICHUAA) 		1734003011NRG24150920230144206 15/09/2023 dharmendra 1734003011WL018069 dharmendra 00176 IDIB000K639 1326 1326 Processed 25/09/2023 394910472 dharmendra INDIAN BANK(607105)
SubTotal 9282 9282
22 SAIKHEDA (GADARWARA) MP-34-003-011-001/462
(BICHUAA) 		1734003011NRG24150920230144202 15/09/2023 abhi lasha thakur 1734003011WL018068 abhi lasha thakur 00176 IDIB000P540 1326 1326 Processed 25/09/2023 394910472 abhilashathakur INDIAN BANK(607105)
23 SAIKHEDA (GADARWARA) MP-34-003-011-002/ 71-A
(BICHUAA) 		1734003011NRG24150920230144160 15/09/2023 jalam 1734003011WL018063 jalam 00176 IDIB000P540 1326 1326 Processed 25/09/2023 394910472 jalam INDIAN BANK(607105)
24 SAIKHEDA (GADARWARA) MP-34-003-011-002/115
(BICHUAA) 		1734003011NRG24150920230144176 15/09/2023 bahadur 1734003011WL018065 bahadur 00176 IDIB000P540 1326 1326 Processed 25/09/2023 394910472 bahadur BANK OF INDIA(508505)
25 SAIKHEDA (GADARWARA) MP-34-003-011-002/115
(BICHUAA) 		1734003011NRG24150920230144161 15/09/2023 sarman kevat 1734003011WL018063 sarman kevat 00176 IDIB000P540 1105 1105 Processed 25/09/2023 394910472 sarmankevat INDIAN BANK(607105)
26 SAIKHEDA (GADARWARA) MP-34-003-011-002/154
(BICHUAA) 		1734003011NRG24150920230144163 15/09/2023 kamlesh kevat 1734003011WL018063 kamlesh kevat 00176 IDIB000P540 1326 1326 Processed 25/09/2023 394910472 kamleshkevat INDIAN BANK(607105)
SubTotal 6409 6409
27 SAIKHEDA (GADARWARA) MP-34-003-011-001/181
(BICHUAA) 		1734003011NRG24150920230144189 15/09/2023 gourav 1734003011WL018067 gourav 00415 SBIN0000372 1326 1326 Processed 25/09/2023 394910472 gourav STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-011-001/409
(BICHUAA) 		1734003011NRG24150920230144184 15/09/2023 ramgobind 1734003011WL018066 ramgobind 00415 SBIN0000372 884 884 Processed 25/09/2023 394910472 ramgobind STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-011-001/409
(BICHUAA) 		1734003011NRG24150920230144185 15/09/2023 sandhya bai gound 1734003011WL018066 sandhya bai gound 00415 SBIN0000372 1326 1326 Processed 25/09/2023 394910472 sandhyabaigound STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-011-001/471
(BICHUAA) 		1734003011NRG24150920230144169 15/09/2023 kaluram dhanak 1734003011WL018064 kaluram dhanak 00415 SBIN0000372 1326 1326 Processed 25/09/2023 394910472 kaluramdhanak STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-011-001/471
(BICHUAA) 		1734003011NRG24150920230144170 15/09/2023 kasturi bai 1734003011WL018064 kasturi bai 00415 SBIN0000372 1326 1326 Processed 25/09/2023 394910472 kasturibai STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-011-002/271
(BICHUAA) 		1734003011NRG24150920230144143 15/09/2023 kamni jatav 1734003011WL018058 kamni jatav 00415 SBIN0000372 1326 1326 Processed 25/09/2023 394910472 kamnijatav BANK OF INDIA(508505)
33 SAIKHEDA (GADARWARA) MP-34-003-031-001/668
(CHAMCHON) 		1734003031NRG24150920230144228 15/09/2023 Shivani 1734003031WL018073 Shivani 00415 SBIN0000372 1326 1326 Processed 25/09/2023 394910472 Shivani STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-031-003/714
(CHAMCHON) 		1734003031NRG24150920230144223 15/09/2023 omkar 1734003031WL018072 omkar 00415 SBIN0000372 1105 1105 Processed 25/09/2023 394910472 omkar UNION BANK OF INDIA(508500)
35 SAIKHEDA (GADARWARA) MP-34-003-031-003/714
(CHAMCHON) 		1734003031NRG24150920230144224 15/09/2023 seeta 1734003031WL018072 seeta 00415 SBIN0000372 884 884 Processed 25/09/2023 394910472 seeta UNION BANK OF INDIA(508500)
36 SAIKHEDA (GADARWARA) MP-34-003-031-003/749
(CHAMCHON) 		1734003031NRG24150920230144225 15/09/2023 jagdesh 1734003031WL018072 jagdesh 00415 SBIN0000372 1105 1105 Processed 25/09/2023 394910472 jagdesh STATE BANK OF INDIA(508548)
37 SAIKHEDA (GADARWARA) MP-34-003-031-003/749
(CHAMCHON) 		1734003031NRG24150920230144226 15/09/2023 parwati 1734003031WL018072 parwati 00415 SBIN0000372 1105 1105 Processed 25/09/2023 394910472 parwati STATE BANK OF INDIA(508548)
SubTotal 13039 13039
38 SAIKHEDA (GADARWARA) MP-34-003-011-001/352
(BICHUAA) 		1734003011NRG24150920230144183 15/09/2023 tejram dhanak 1734003011WL018066 tejram dhanak 00468 UBIN0544779 1326 1326 Processed 25/09/2023 394910472 tejramdhanak UNION BANK OF INDIA(508500)
39 SAIKHEDA (GADARWARA) MP-34-003-011-001/429
(BICHUAA) 		1734003011NRG24150920230144168 15/09/2023 ram singh 1734003011WL018064 ram singh 00468 UBIN0544779 1326 1326 Processed 25/09/2023 394910472 ramsingh UNION BANK OF INDIA(508500)
40 SAIKHEDA (GADARWARA) MP-34-003-011-002/277
(BICHUAA) 		1734003011NRG24150920230144187 15/09/2023 RUPSING 1734003011WL018066 RUPSING 00468 UBIN0544779 1326 1326 Processed 25/09/2023 394910472 RUPSING BANK OF BARODA(606985)
41 SAIKHEDA (GADARWARA) MP-34-003-031-001/668
(CHAMCHON) 		1734003031NRG24150920230144227 15/09/2023 harnarayan 1734003031WL018073 harnarayan 00468 UBIN0544779 1326 1326 Processed 25/09/2023 394910472 harnarayan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
42 SAIKHEDA (GADARWARA) MP-34-003-031-001/697
(CHAMCHON) 		1734003031NRG24150920230144229 15/09/2023 lekhram 1734003031WL018073 lekhram 00468 UBIN0544779 1326 1326 Processed 25/09/2023 394910472 lekhram STATE BANK OF INDIA(508548)
43 SAIKHEDA (GADARWARA) MP-34-003-031-001/697
(CHAMCHON) 		1734003031NRG24150920230144230 15/09/2023 sangeeta 1734003031WL018073 sangeeta 00468 UBIN0544779 1326 1326 Processed 25/09/2023 394910472 sangeeta UNION BANK OF INDIA(508500)
44 SAIKHEDA (GADARWARA) MP-34-003-031-003/126
(CHAMCHON) 		1734003031NRG24150920230144216 15/09/2023 SURESH 1734003031WL018072 SURESH 00468 UBIN0544779 1105 1105 Processed 25/09/2023 394910472 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 SAIKHEDA (GADARWARA) MP-34-003-031-003/526
(CHAMCHON) 		1734003031NRG24150920230144231 15/09/2023 DAMODAR KEWAT 1734003031WL018073 DAMODAR KEWAT 00468 UBIN0544779 1326 1326 Processed 25/09/2023 394910472 DAMODARKEWAT UNION BANK OF INDIA(508500)
46 SAIKHEDA (GADARWARA) MP-34-003-031-003/526
(CHAMCHON) 		1734003031NRG24150920230144232 15/09/2023 DAMODAR KEWAT 1734003031WL018073 DAMODAR KEWAT 00468 UBIN0544779 1326 1326 Processed 25/09/2023 394910472 DAMODARKEWAT BANK OF INDIA(508505)
47 SAIKHEDA (GADARWARA) MP-34-003-031-003/683
(CHAMCHON) 		1734003031NRG24150920230144221 15/09/2023 ARVIND 1734003031WL018072 ARVIND 00468 UBIN0544779 1105 1105 Processed 25/09/2023 394910472 ARVIND UNION BANK OF INDIA(508500)
48 SAIKHEDA (GADARWARA) MP-34-003-031-003/683
(CHAMCHON) 		1734003031NRG24150920230144222 15/09/2023 Sushma 1734003031WL018072 Sushma 00468 UBIN0544779 1105 1105 Processed 25/09/2023 394910472 Sushma UNION BANK OF INDIA(508500)
SubTotal 13923 13923
49 SAIKHEDA (GADARWARA) MP-34-003-011-002/143
(BICHUAA) 		1734003011NRG24150920230144178 15/09/2023 Krishnkumar 1734003011WL018065 Krishnkumar 00552 DCBL0000112 1326 1326 Processed 25/09/2023 394910472 Krishnkumar CENTRAL BANK OF INDIA(607115)
50 SAIKHEDA (GADARWARA) MP-34-003-011-002/277
(BICHUAA) 		1734003011NRG24150920230144188 15/09/2023 RUPA BAI 1734003011WL018066 RUPA BAI 00552 DCBL0000112 1326 1326 Processed 25/09/2023 394910472 RUPABAI INDIAN BANK(607105)
51 SAIKHEDA (GADARWARA) MP-34-003-011-002/321
(BICHUAA) 		1734003011NRG24150920230144164 15/09/2023 asha 1734003011WL018063 asha 00552 DCBL0000112 1326 1326 Processed 25/09/2023 394910472 asha DCB BANK LTD(607290)
52 SAIKHEDA (GADARWARA) MP-34-003-011-002/422
(BICHUAA) 		1734003011NRG24150920230144173 15/09/2023 parasram 1734003011WL018064 parasram 00552 DCBL0000112 1326 1326 Processed 25/09/2023 394910472 parasram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
53 SAIKHEDA (GADARWARA) MP-34-003-011-002/422
(BICHUAA) 		1734003011NRG24150920230144174 15/09/2023 parasram 1734003011WL018064 parasram 00552 DCBL0000112 1326 1326 Processed 25/09/2023 394910472 parasram AIRTEL PAYMENTS BANK LIMITED(990288)
54 SAIKHEDA (GADARWARA) MP-34-003-011-002/58
(BICHUAA) 		1734003011NRG24150920230144207 15/09/2023 Ramkumar 1734003011WL018069 Ramkumar 00552 DCBL0000112 1326 1326 Processed 25/09/2023 394910472 Ramkumar BANK OF BARODA(606985)
SubTotal 7956 7956
Total 66742 66742

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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_150923APB_FTO_266422 Bank of Baroda BARB0GADARW GADARWARA,MP 7956
2 SAIKHEDA (GADARWARA) MP1734003_150923APB_FTO_266422 Bank of India BKID0009437 GADARWARA 7072
3 SAIKHEDA (GADARWARA) MP1734003_150923APB_FTO_266422 Canara Bank CNRB0004769 GADARWARA 1105
4 SAIKHEDA (GADARWARA) MP1734003_150923APB_FTO_266422 Indian Bank IDIB000K639 Kaudia 9282
5 SAIKHEDA (GADARWARA) MP1734003_150923APB_FTO_266422 Indian Bank IDIB000P540 Paloha 6409
6 SAIKHEDA (GADARWARA) MP1734003_150923APB_FTO_266422 State Bank of India SBIN0000372 GADARWARA 13039
7 SAIKHEDA (GADARWARA) MP1734003_150923APB_FTO_266422 Union Bank of India UBIN0544779 GADARWARA 13923
8 SAIKHEDA (GADARWARA) MP1734003_150923APB_FTO_266422 Development Credit Bank Ltd. DCBL0000112 GADARWARA 7956

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