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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:01:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_161023APB_FTO_319827
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-34-003-039-002/102
(DEORI) 		1734003039NRG24161020230161050 16/10/2023 MANORAMA AHIRWAR 1734003039WL021380 MANORAMA AHIRWAR 00045 BARB0GADARW 884 884 Processed 09/11/2023 291275112 MANORAMAAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
2 SAIKHEDA (GADARWARA) MP-34-003-039-002/289
(DEORI) 		1734003039NRG24161020230161053 16/10/2023 Guddu Kushbaha 1734003039WL021381 Guddu Kushbaha 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291275112 GudduKushbaha BANK OF BARODA(606985)
SubTotal 2210 2210
3 SAIKHEDA (GADARWARA) MP-34-003-032-001/665
(CHIRAH KALANÜ) 		1734003032NRG24161020230161083 16/10/2023 koushal prasad dhanak 1734003032WL021399 koushal prasad dhanak 00048 BKID0009437 1326 1326 Processed 09/11/2023 291275112 koushalprasaddhanak BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-032-001/694
(CHIRAH KALANÜ) 		1734003032NRG24161020230161087 16/10/2023 Vishno bai dhanak 1734003032WL021402 Vishno bai dhanak 00048 BKID0009437 1326 1326 Processed 09/11/2023 291275112 Vishnobaidhanak BANK OF INDIA(508505)
5 SAIKHEDA (GADARWARA) MP-34-003-032-001/699
(CHIRAH KALANÜ) 		1734003032NRG24161020230161088 16/10/2023 Shanti bai 1734003032WL021403 Shanti bai 00048 BKID0009437 1326 1326 Processed 09/11/2023 291275112 Shantibai BANK OF INDIA(508505)
6 SAIKHEDA (GADARWARA) MP-34-003-039-001/288
(DEORI) 		1734003039NRG24161020230161038 16/10/2023 Sunil kumar gujar 1734003039WL021377 Sunil kumar gujar 00048 BKID0009437 884 884 Processed 10/11/2023 291275112 Sunilkumargujar STATE BANK OF INDIA(508548)
7 SAIKHEDA (GADARWARA) MP-34-003-055-001/1169
(JHANJHAN KHEDA) 		1734003055NRG24161020230161084 16/10/2023 Dilip kumar prajapati 1734003055WL021399 Dilip kumar prajapati 00048 BKID0009437 663 663 Processed 09/11/2023 291275112 Dilipkumarprajapati BANK OF INDIA(508505)
SubTotal 5525 5525
8 SAIKHEDA (GADARWARA) MP-34-003-039-001/286
(DEORI) 		1734003039NRG24161020230161049 16/10/2023 suraj gujar 1734003039WL021380 suraj gujar 00078 CNRB0004769 884 884 Processed 09/11/2023 291275112 surajgujar CANARA BANK(508532)
SubTotal 884 884
9 SAIKHEDA (GADARWARA) MP-34-003-033-001/274
(KHAIRI) 		1734003033NRG24161020230161075 16/10/2023 ashish dwivedi 1734003033WL021394 ashish dwivedi 00089 CBIN0281027 221 221 Processed 09/11/2023 291275112 ashishdwivedi CENTRAL BANK OF INDIA(607115)
10 SAIKHEDA (GADARWARA) MP-34-003-039-001/76
(DEORI) 		1734003039NRG24161020230161043 16/10/2023 bhrat lal mehera 1734003039WL021378 bhrat lal mehera 00089 CBIN0281027 884 884 Processed 10/11/2023 291275112 bhratlalmehera STATE BANK OF INDIA(508548)
11 SAIKHEDA (GADARWARA) MP-34-003-039-001/76
(DEORI) 		1734003039NRG24161020230161044 16/10/2023 fula bai 1734003039WL021378 fula bai 00089 CBIN0281027 884 884 Processed 10/11/2023 291275112 fulabai STATE BANK OF INDIA(508548)
12 SAIKHEDA (GADARWARA) MP-34-003-039-002/41
(DEORI) 		1734003039NRG24161020230161046 16/10/2023 MOTILAL KAHAR 1734003039WL021379 MOTILAL KAHAR 00089 CBIN0281027 884 884 Processed 09/11/2023 291275112 MOTILALKAHAR CENTRAL BANK OF INDIA(607115)
13 SAIKHEDA (GADARWARA) MP-34-003-039-002/41
(DEORI) 		1734003039NRG24161020230161047 16/10/2023 MOTILAL KAHAR 1734003039WL021379 MOTILAL KAHAR 00089 CBIN0281027 884 884 Processed 09/11/2023 291275112 MOTILALKAHAR BANK OF BARODA(606985)
SubTotal 3757 3757
14 SAIKHEDA (GADARWARA) MP-34-003-039-002/273
(DEORI) 		1734003039NRG24161020230161051 16/10/2023 BHANOOPRATAP 1734003039WL021380 BHANOOPRATAP 00176 IDIB000G507 884 884 Processed 09/11/2023 291275112 BHANOOPRATAP JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 884 884
15 SAIKHEDA (GADARWARA) MP-34-003-055-001/1155
(JHANJHAN KHEDA) 		1734003055NRG24161020230161080 16/10/2023 laxmikant 1734003055WL021396 laxmikant 00354 PUNB0139200 663 663 Processed 09/11/2023 291275112 laxmikant PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-055-001/1163
(JHANJHAN KHEDA) 		1734003055NRG24161020230161081 16/10/2023 rajkumar gound 1734003055WL021397 rajkumar gound 00354 PUNB0139200 663 663 Processed 09/11/2023 291275112 rajkumargound PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-055-001/1170
(JHANJHAN KHEDA) 		1734003055NRG24161020230161085 16/10/2023 Priyanka prjapati 1734003055WL021400 Priyanka prjapati 00354 PUNB0139200 663 663 Processed 09/11/2023 291275112 Priyankaprjapati PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-055-001/811
(JHANJHAN KHEDA) 		1734003055NRG24161020230161078 16/10/2023 Rajkumar 1734003055WL021395 Rajkumar 00354 PUNB0139200 663 663 Processed 09/11/2023 291275112 Rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
19 SAIKHEDA (GADARWARA) MP-34-003-033-001/113
(KHAIRI) 		1734003033NRG24161020230161073 16/10/2023 Girish Dubey 1734003033WL021394 Girish Dubey 00354 PUNB0690100 221 221 Processed 09/11/2023 291275112 GirishDubey PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-033-001/248
(KHAIRI) 		1734003033NRG24161020230161074 16/10/2023 Mr VINOD 1734003033WL021394 Mr VINOD 00354 PUNB0690100 221 221 Processed 09/11/2023 291275112 MrVINOD PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-039-001/184
(DEORI) 		1734003039NRG24161020230161048 16/10/2023 suneel 1734003039WL021380 suneel 00354 PUNB0690100 884 884 Processed 09/11/2023 291275112 suneel PUNJAB NATIONAL BANK(508568)
22 SAIKHEDA (GADARWARA) MP-34-003-039-001/63
(DEORI) 		1734003039NRG24161020230161042 16/10/2023 mahesh 1734003039WL021378 mahesh 00354 PUNB0690100 884 884 Processed 09/11/2023 291275112 mahesh BANK OF INDIA(508505)
23 SAIKHEDA (GADARWARA) MP-34-003-055-001/1168
(JHANJHAN KHEDA) 		1734003055NRG24161020230161082 16/10/2023 Halke kahar 1734003055WL021398 Halke kahar 00354 PUNB0690100 663 663 Processed 09/11/2023 291275112 Halkekahar PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
24 SAIKHEDA (GADARWARA) MP-34-003-039-002/285
(DEORI) 		1734003039NRG24161020230161045 16/10/2023 RAJU VISHWAKARMA 1734003039WL021379 RAJU VISHWAKARMA 00415 SBIN0000372 1 1 Processed 10/11/2023 291275112 RAJUVISHWAKARMA STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-055-001/817
(JHANJHAN KHEDA) 		1734003055NRG24161020230161079 16/10/2023 Mamina bai shukla 1734003055WL021395 Mamina bai shukla 00415 SBIN0000372 663 663 Processed 10/11/2023 291275112 Maminabaishukla STATE BANK OF INDIA(508548)
SubTotal 664 664
26 SAIKHEDA (GADARWARA) MP-34-003-033-001/275
(KHAIRI) 		1734003033NRG24161020230161076 16/10/2023 deepak dwivedi 1734003033WL021394 deepak dwivedi 00415 SBIN0007721 221 221 Processed 09/11/2023 291275112 deepakdwivedi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
27 SAIKHEDA (GADARWARA) MP-34-003-033-001/289
(KHAIRI) 		1734003033NRG24161020230161077 16/10/2023 deepesh kumar 1734003033WL021394 deepesh kumar 00415 SBIN0007721 221 221 Processed 10/11/2023 291275112 deepeshkumar STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-039-001/63
(DEORI) 		1734003039NRG24161020230161039 16/10/2023 meera 1734003039WL021377 meera 00415 SBIN0007721 884 884 Processed 09/11/2023 291275112 meera AIRTEL PAYMENTS BANK LIMITED(990288)
29 SAIKHEDA (GADARWARA) MP-34-003-039-002/278
(DEORI) 		1734003039NRG24161020230161040 16/10/2023 PUSHPENDRA KUMAR 1734003039WL021377 PUSHPENDRA KUMAR 00415 SBIN0007721 884 884 Processed 09/11/2023 291275112 PUSHPENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
30 SAIKHEDA (GADARWARA) MP-34-003-039-001/189
(DEORI) 		1734003039NRG24161020230161041 16/10/2023 kehar 1734003039WL021378 kehar 00415 SBIN0012273 884 884 Processed 09/11/2023 291275112 kehar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
31 SAIKHEDA (GADARWARA) MP-34-003-055-001/1173
(JHANJHAN KHEDA) 		1734003055NRG24161020230161086 16/10/2023 Kusum harijan 1734003055WL021401 Kusum harijan 00468 UBIN0544779 663 663 Processed 09/11/2023 291275112 Kusumharijan UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 23206 23206

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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_161023APB_FTO_319827 Bank of Baroda BARB0GADARW GADARWARA,MP 2210
2 SAIKHEDA (GADARWARA) MP1734003_161023APB_FTO_319827 Bank of India BKID0009437 GADARWARA 5525
3 SAIKHEDA (GADARWARA) MP1734003_161023APB_FTO_319827 Canara Bank CNRB0004769 GADARWARA 884
4 SAIKHEDA (GADARWARA) MP1734003_161023APB_FTO_319827 Central Bank Of India CBIN0281027 GADARWARA 3757
5 SAIKHEDA (GADARWARA) MP1734003_161023APB_FTO_319827 Indian Bank IDIB000G507 Gadarwara 884
6 SAIKHEDA (GADARWARA) MP1734003_161023APB_FTO_319827 Punjab National Bank PUNB0139200 NANDANER 2652
7 SAIKHEDA (GADARWARA) MP1734003_161023APB_FTO_319827 Punjab National Bank PUNB0690100 GADARWARA 2873
8 SAIKHEDA (GADARWARA) MP1734003_161023APB_FTO_319827 State Bank of India SBIN0000372 GADARWARA 664
9 SAIKHEDA (GADARWARA) MP1734003_161023APB_FTO_319827 State Bank of India SBIN0007721 BANWARI 2210
10 SAIKHEDA (GADARWARA) MP1734003_161023APB_FTO_319827 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 884
11 SAIKHEDA (GADARWARA) MP1734003_161023APB_FTO_319827 Union Bank of India UBIN0544779 GADARWARA 663

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