Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:05:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_090823APB_FTO_210717
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-34-003-025-002/275
(DHOKHEDA) 		1734003000NRG24090820230121533 09/08/2023 janki kushwaha 1734003WL013495 janki kushwaha 00045 BARB0GADARW 1326 1326 Processed 15/08/2023 534377198 jankikushwaha BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-025-002/275
(DHOKHEDA) 		1734003000NRG24090820230121532 09/08/2023 sunil kushwaha 1734003WL013495 sunil kushwaha 00045 BARB0GADARW 1326 1326 Processed 15/08/2023 534377198 sunilkushwaha BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-025-002/276
(DHOKHEDA) 		1734003000NRG24090820230121535 09/08/2023 khema bai 1734003WL013495 khema bai 00045 BARB0GADARW 1326 1326 Processed 15/08/2023 534377198 khemabai BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-025-002/289
(DHOKHEDA) 		1734003000NRG24090820230121536 09/08/2023 ramkumar kevat 1734003WL013495 ramkumar kevat 00045 BARB0GADARW 1326 1326 Processed 15/08/2023 534377198 ramkumarkevat BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-025-002/414
(DHOKHEDA) 		1734003000NRG24090820230121541 09/08/2023 asha bai 1734003WL013495 asha bai 00045 BARB0GADARW 1326 1326 Processed 15/08/2023 534377198 ashabai STATE BANK OF INDIA(508548)
6 SAIKHEDA (GADARWARA) MP-34-003-025-002/414
(DHOKHEDA) 		1734003000NRG24090820230121540 09/08/2023 laxmi kant 1734003WL013495 laxmi kant 00045 BARB0GADARW 1326 1326 Processed 15/08/2023 534377198 laxmikant BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-025-002/419
(DHOKHEDA) 		1734003000NRG24090820230121542 09/08/2023 prakash kushwaha 1734003WL013495 prakash kushwaha 00045 BARB0GADARW 1326 1326 Processed 15/08/2023 534377198 prakashkushwaha BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-049-001/129
(JAMADA) 		1734003049NRG24090820230121514 09/08/2023 santosh 1734003049WL013491 santosh 00045 BARB0GADARW 1326 1326 Processed 15/08/2023 534377198 santosh BANK OF INDIA(508505)
9 SAIKHEDA (GADARWARA) MP-34-003-049-001/462
(JAMADA) 		1734003000NRG24090820230121553 09/08/2023 Aashish 1734003WL013496 Aashish 00045 BARB0GADARW 1326 1326 Processed 15/08/2023 534377198 Aashish BANK OF BARODA(606985)
10 SAIKHEDA (GADARWARA) MP-34-003-049-001/476
(JAMADA) 		1734003000NRG24090820230121555 09/08/2023 GOVIND prasad 1734003WL013496 GOVIND prasad 00045 BARB0GADARW 1326 1326 Processed 15/08/2023 534377198 GOVINDprasad BANK OF BARODA(606985)
11 SAIKHEDA (GADARWARA) MP-34-003-049-001/476
(JAMADA) 		1734003000NRG24090820230121556 09/08/2023 KALA 1734003WL013496 KALA 00045 BARB0GADARW 1326 1326 Processed 15/08/2023 534377198 KALA BANK OF BARODA(606985)
SubTotal 14586 14586
12 SAIKHEDA (GADARWARA) MP-34-003-025-002/198
(DHOKHEDA) 		1734003000NRG24090820230121531 09/08/2023 parvati mehra 1734003WL013495 parvati mehra 00048 BKID0009437 1326 1326 Processed 15/08/2023 534377198 parvatimehra BANK OF INDIA(508505)
13 SAIKHEDA (GADARWARA) MP-34-003-049-001/464
(JAMADA) 		1734003000NRG24090820230121554 09/08/2023 Geeta 1734003WL013496 Geeta 00048 BKID0009437 1326 1326 Processed 15/08/2023 534377198 Geeta BANK OF INDIA(508505)
14 SAIKHEDA (GADARWARA) MP-34-003-049-001/699
(JAMADA) 		1734003049NRG24090820230121518 09/08/2023 arti 1734003049WL013491 arti 00048 BKID0009437 1326 1326 Processed 15/08/2023 534377198 arti BANK OF INDIA(508505)
SubTotal 3978 3978
15 SAIKHEDA (GADARWARA) MP-34-003-024-001/557
(BAMHORI KALAN) 		1734003000NRG24090820230121521 09/08/2023 sunita 1734003WL013492 sunita 00089 CBIN0281027 1547 1547 Processed 15/08/2023 534377198 sunita CENTRAL BANK OF INDIA(607115)
16 SAIKHEDA (GADARWARA) MP-34-003-024-001/572
(BAMHORI KALAN) 		1734003000NRG24090820230121522 09/08/2023 Bhura 1734003WL013492 Bhura 00089 CBIN0281027 1547 1547 Processed 15/08/2023 534377198 Bhura BANK OF INDIA(508505)
17 SAIKHEDA (GADARWARA) MP-34-003-025-002/168
(DHOKHEDA) 		1734003000NRG24090820230121527 09/08/2023 maya bai 1734003WL013495 maya bai 00089 CBIN0281027 1326 1326 Processed 15/08/2023 534377198 mayabai BANK OF INDIA(508505)
18 SAIKHEDA (GADARWARA) MP-34-003-025-002/177
(DHOKHEDA) 		1734003000NRG24090820230121528 09/08/2023 manoj kumar 1734003WL013495 manoj kumar 00089 CBIN0281027 1326 1326 Processed 15/08/2023 534377198 manojkumar CENTRAL BANK OF INDIA(607115)
19 SAIKHEDA (GADARWARA) MP-34-003-025-002/334
(DHOKHEDA) 		1734003000NRG24090820230121537 09/08/2023 gya prasad 1734003WL013495 gya prasad 00089 CBIN0281027 1326 1326 Processed 15/08/2023 534377198 gyaprasad CENTRAL BANK OF INDIA(607115)
20 SAIKHEDA (GADARWARA) MP-34-003-025-002/334
(DHOKHEDA) 		1734003000NRG24090820230121538 09/08/2023 sharda 1734003WL013495 sharda 00089 CBIN0281027 1326 1326 Processed 15/08/2023 534377198 sharda INDIAN BANK(607105)
21 SAIKHEDA (GADARWARA) MP-34-003-025-002/421
(DHOKHEDA) 		1734003000NRG24090820230121543 09/08/2023 chandni mehra 1734003WL013495 chandni mehra 00089 CBIN0281027 1326 1326 Processed 15/08/2023 534377198 chandnimehra CENTRAL BANK OF INDIA(607115)
22 SAIKHEDA (GADARWARA) MP-34-003-025-002/65
(DHOKHEDA) 		1734003000NRG24090820230121550 09/08/2023 malti bai 1734003WL013495 malti bai 00089 CBIN0281027 1326 1326 Processed 15/08/2023 534377198 maltibai CENTRAL BANK OF INDIA(607115)
23 SAIKHEDA (GADARWARA) MP-34-003-025-002/65
(DHOKHEDA) 		1734003000NRG24090820230121549 09/08/2023 naresh 1734003WL013495 naresh 00089 CBIN0281027 1326 1326 Processed 15/08/2023 534377198 naresh CENTRAL BANK OF INDIA(607115)
24 SAIKHEDA (GADARWARA) MP-34-003-025-002/91
(DHOKHEDA) 		1734003000NRG24090820230121551 09/08/2023 balmukund 1734003WL013495 balmukund 00089 CBIN0281027 1326 1326 Processed 15/08/2023 534377198 balmukund JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 13702 13702
25 SAIKHEDA (GADARWARA) MP-34-003-025-002/177
(DHOKHEDA) 		1734003000NRG24090820230121529 09/08/2023 archana 1734003WL013495 archana 00176 IDIB000P540 1326 1326 Processed 15/08/2023 534377198 archana INDIAN BANK(607105)
26 SAIKHEDA (GADARWARA) MP-34-003-025-002/423
(DHOKHEDA) 		1734003000NRG24090820230121544 09/08/2023 komal kahar 1734003WL013495 komal kahar 00176 IDIB000P540 1326 1326 Processed 15/08/2023 534377198 komalkahar INDIAN BANK(607105)
27 SAIKHEDA (GADARWARA) MP-34-003-025-002/423
(DHOKHEDA) 		1734003000NRG24090820230121545 09/08/2023 rekha bai 1734003WL013495 rekha bai 00176 IDIB000P540 1326 1326 Processed 15/08/2023 534377198 rekhabai RATNAKAR BANK(607393)
SubTotal 3978 3978
28 SAIKHEDA (GADARWARA) MP-34-003-017-001/1079
(TUMADA) 		1734003000NRG24090820230121565 09/08/2023 Sonu Agrawal 1734003WL013497 Sonu Agrawal 00354 PUNB0939000 1326 1326 Processed 15/08/2023 534377198 SonuAgrawal PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-044-002/399
(DHANOURA) 		1734003044NRG24090820230121526 09/08/2023 ramphal 1734003044WL013494 ramphal 00354 PUNB0939000 1326 1326 Processed 15/08/2023 534377198 ramphal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
30 SAIKHEDA (GADARWARA) MP-34-003-024-001/270
(BAMHORI KALAN) 		1734003000NRG24090820230121520 09/08/2023 rakesh 1734003WL013492 rakesh 00415 SBIN0000372 1547 1547 Processed 15/08/2023 534377198 rakesh STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-049-001/105
(JAMADA) 		1734003049NRG24090820230121512 09/08/2023 PRITAM 1734003049WL013491 PRITAM 00415 SBIN0000372 1326 1326 Processed 15/08/2023 534377198 PRITAM STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-049-001/123
(JAMADA) 		1734003049NRG24090820230121513 09/08/2023 PREMNARAYAN 1734003049WL013491 PREMNARAYAN 00415 SBIN0000372 1326 1326 Processed 15/08/2023 534377198 PREMNARAYAN BANK OF INDIA(508505)
33 SAIKHEDA (GADARWARA) MP-34-003-049-001/404
(JAMADA) 		1734003049NRG24090820230121515 09/08/2023 neelesh 1734003049WL013491 neelesh 00415 SBIN0000372 1326 1326 Processed 15/08/2023 534377198 neelesh BANK OF INDIA(508505)
34 SAIKHEDA (GADARWARA) MP-34-003-049-001/404
(JAMADA) 		1734003000NRG24090820230121552 09/08/2023 pyarelal 1734003WL013496 pyarelal 00415 SBIN0000372 1326 1326 Processed 15/08/2023 534377198 pyarelal BANK OF BARODA(606985)
35 SAIKHEDA (GADARWARA) MP-34-003-049-001/464
(JAMADA) 		1734003049NRG24090820230121516 09/08/2023 Omprakash 1734003049WL013491 Omprakash 00415 SBIN0000372 1326 1326 Processed 15/08/2023 534377198 Omprakash STATE BANK OF INDIA(508548)
36 SAIKHEDA (GADARWARA) MP-34-003-049-001/699
(JAMADA) 		1734003049NRG24090820230121517 09/08/2023 dasrath 1734003049WL013491 dasrath 00415 SBIN0000372 1326 1326 Processed 15/08/2023 534377198 dasrath STATE BANK OF INDIA(508548)
SubTotal 9503 9503
37 SAIKHEDA (GADARWARA) MP-34-003-017-001/1070
(TUMADA) 		1734003000NRG24090820230121558 09/08/2023 SAVITRI BAI KIRAR 1734003WL013497 SAVITRI BAI KIRAR 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534377198 SAVITRIBAIKIRAR STATE BANK OF INDIA(508548)
38 SAIKHEDA (GADARWARA) MP-34-003-017-001/1071
(TUMADA) 		1734003000NRG24090820230121559 09/08/2023 SHARDA BAI KIRAR 1734003WL013497 SHARDA BAI KIRAR 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534377198 SHARDABAIKIRAR STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-017-001/1075
(TUMADA) 		1734003000NRG24090820230121560 09/08/2023 PARVATI KHEMARIYA 1734003WL013497 PARVATI KHEMARIYA 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534377198 PARVATIKHEMARIYA STATE BANK OF INDIA(508548)
40 SAIKHEDA (GADARWARA) MP-34-003-017-001/1076
(TUMADA) 		1734003000NRG24090820230121561 09/08/2023 MUKESH KUMAR PATEL 1734003WL013497 MUKESH KUMAR PATEL 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534377198 MUKESHKUMARPATEL STATE BANK OF INDIA(508548)
41 SAIKHEDA (GADARWARA) MP-34-003-017-001/1077
(TUMADA) 		1734003000NRG24090820230121562 09/08/2023 ATAR SINGH PATEL 1734003WL013497 ATAR SINGH PATEL 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534377198 ATARSINGHPATEL STATE BANK OF INDIA(508548)
42 SAIKHEDA (GADARWARA) MP-34-003-017-001/1078
(TUMADA) 		1734003000NRG24090820230121563 09/08/2023 ANITA BAI PATEL 1734003WL013497 ANITA BAI PATEL 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534377198 ANITABAIPATEL STATE BANK OF INDIA(508548)
43 SAIKHEDA (GADARWARA) MP-34-003-017-001/1079
(TUMADA) 		1734003000NRG24090820230121564 09/08/2023 MANOJ KUMAR AGRAWAL 1734003WL013497 MANOJ KUMAR AGRAWAL 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534377198 MANOJKUMARAGRAWAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
44 SAIKHEDA (GADARWARA) MP-34-003-017-001/1081
(TUMADA) 		1734003000NRG24090820230121566 09/08/2023 RAMPYARI HARIJAN 1734003WL013497 RAMPYARI HARIJAN 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534377198 RAMPYARIHARIJAN STATE BANK OF INDIA(508548)
45 SAIKHEDA (GADARWARA) MP-34-003-017-001/1083
(TUMADA) 		1734003000NRG24090820230121567 09/08/2023 MANKUNWAR KIRAR 1734003WL013497 MANKUNWAR KIRAR 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534377198 MANKUNWARKIRAR STATE BANK OF INDIA(508548)
46 SAIKHEDA (GADARWARA) MP-34-003-017-001/886
(TUMADA) 		1734003000NRG24090820230121569 09/08/2023 GUDDIBAI CHOUDHARY 1734003WL013497 GUDDIBAI CHOUDHARY 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534377198 GUDDIBAICHOUDHARY STATE BANK OF INDIA(508548)
47 SAIKHEDA (GADARWARA) MP-34-003-017-001/911
(TUMADA) 		1734003000NRG24090820230121571 09/08/2023 RAGHUNATH PATEL 1734003WL013497 RAGHUNATH PATEL 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534377198 RAGHUNATHPATEL STATE BANK OF INDIA(508548)
48 SAIKHEDA (GADARWARA) MP-34-003-017-001/925
(TUMADA) 		1734003000NRG24090820230121575 09/08/2023 BALWANT SINGH PATEL 1734003WL013497 BALWANT SINGH PATEL 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534377198 BALWANTSINGHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
49 SAIKHEDA (GADARWARA) MP-34-003-017-001/925
(TUMADA) 		1734003000NRG24090820230121576 09/08/2023 NETWATI BAI PATEL 1734003WL013497 NETWATI BAI PATEL 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534377198 NETWATIBAIPATEL STATE BANK OF INDIA(508548)
50 SAIKHEDA (GADARWARA) MP-34-003-017-001/953
(TUMADA) 		1734003000NRG24090820230121577 09/08/2023 pinki 1734003WL013497 pinki 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534377198 pinki STATE BANK OF INDIA(508548)
51 SAIKHEDA (GADARWARA) MP-34-003-044-001/419
(DHANOURA) 		1734003044NRG24090820230121525 09/08/2023 abhishek 1734003044WL013494 abhishek 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534377198 abhishek STATE BANK OF INDIA(508548)
52 SAIKHEDA (GADARWARA) MP-34-003-044-001/498
(DHANOURA) 		1734003044NRG24090820230121524 09/08/2023 arati rajak 1734003044WL013493 arati rajak 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534377198 aratirajak STATE BANK OF INDIA(508548)
SubTotal 21216 21216
53 SAIKHEDA (GADARWARA) MP-34-003-044-002/260
(DHANOURA) 		1734003044NRG24090820230121511 09/08/2023 heeralal 1734003044WL013490 heeralal 00415 SBIN0007721 1326 1326 Processed 15/08/2023 534377198 heeralal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 SAIKHEDA (GADARWARA) MP-34-003-025-002/198
(DHOKHEDA) 		1734003000NRG24090820230121530 09/08/2023 ramkumar mehra 1734003WL013495 ramkumar mehra 00468 UBIN0544779 1326 1326 Processed 15/08/2023 534377198 ramkumarmehra UNION BANK OF INDIA(508500)
55 SAIKHEDA (GADARWARA) MP-34-003-025-002/276
(DHOKHEDA) 		1734003000NRG24090820230121534 09/08/2023 bhaiji kushwaha 1734003WL013495 bhaiji kushwaha 00468 UBIN0544779 1326 1326 Processed 15/08/2023 534377198 bhaijikushwaha UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 73593 73593

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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_090823APB_FTO_210717 Bank of Baroda BARB0GADARW GADARWARA,MP 14586
2 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_210717 Bank of India BKID0009437 GADARWARA 3978
3 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_210717 Central Bank Of India CBIN0281027 GADARWARA 13702
4 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_210717 Indian Bank IDIB000P540 Paloha 3978
5 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_210717 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 2652
6 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_210717 State Bank of India SBIN0000372 GADARWARA 9503
7 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_210717 State Bank of India SBIN0005507 SAINKHEDA 21216
8 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_210717 State Bank of India SBIN0007721 BANWARI 1326
9 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_210717 Union Bank of India UBIN0544779 GADARWARA 2652

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