Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:59:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_171023APB_FTO_322083
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-34-003-016-001/412
(TEKAPAR) 		1734003000NRG24171020230162123 17/10/2023 MR BHAGWANDAS SO MOOLCHAND 1734003WL021637 MR BHAGWANDAS SO MOOLCHAND 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291259456 MRBHAGWANDASSOMOOLCHAND BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-016-001/496
(TEKAPAR) 		1734003000NRG24171020230162124 17/10/2023 Sovran Singh Lodhi 1734003WL021637 Sovran Singh Lodhi 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291259456 SovranSinghLodhi BANK OF BARODA(606985)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-016-001/176
(TEKAPAR) 		1734003000NRG24171020230162121 17/10/2023 MUNNI BAI 1734003WL021637 MUNNI BAI 00048 BKID0009437 1326 1326 Processed 09/11/2023 291259456 MUNNIBAI BANK OF BARODA(606985)
SubTotal 1326 1326
4 SAIKHEDA (GADARWARA) MP-34-003-016-001/314
(TEKAPAR) 		1734003000NRG24171020230162122 17/10/2023 BADDU SINGH AHEER 1734003WL021637 BADDU SINGH AHEER 00078 CNRB0004769 1326 1326 Processed 09/11/2023 291259456 BADDUSINGHAHEER CANARA BANK(508532)
SubTotal 1326 1326
5 SAIKHEDA (GADARWARA) MP-34-003-040-001/682
(KAMTI) 		1734003000NRG24171020230162117 17/10/2023 GULAB SINGH KURAV 1734003WL021636 GULAB SINGH KURAV 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291259456 GULABSINGHKURAV CENTRAL BANK OF INDIA(607115)
6 SAIKHEDA (GADARWARA) MP-34-003-040-001/682
(KAMTI) 		1734003000NRG24171020230162116 17/10/2023 GULAB SINGH KURAV 1734003WL021636 GULAB SINGH KURAV 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291259456 GULABSINGHKURAV CENTRAL BANK OF INDIA(607115)
7 SAIKHEDA (GADARWARA) MP-34-003-040-001/787
(KAMTI) 		1734003000NRG24171020230162119 17/10/2023 RAJNI 1734003WL021636 RAJNI 00089 CBIN0281027 2 2 Processed 09/11/2023 291259456 RAJNI CENTRAL BANK OF INDIA(607115)
8 SAIKHEDA (GADARWARA) MP-34-003-040-002/211
(KAMTI) 		1734003000NRG24171020230162110 17/10/2023 Indar lodhi 1734003WL021635 Indar lodhi 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291259456 Indarlodhi BANK OF BARODA(606985)
SubTotal 3980 3980
9 SAIKHEDA (GADARWARA) MP-34-003-023-002/231
(JHIRIYA MATA) 		1734003000NRG24171020230162103 17/10/2023 HEMANTI BAI 1734003WL021634 HEMANTI BAI 00114 CBIN0MPDCAW 1326 1326 Processed 09/11/2023 291259456 HEMANTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
10 SAIKHEDA (GADARWARA) MP-34-003-040-001/204
(KAMTI) 		1734003000NRG24171020230162112 17/10/2023 RAMVATI 1734003WL021636 RAMVATI 00354 PUNB0139200 1326 1326 Processed 10/11/2023 291259456 RAMVATI STATE BANK OF INDIA(508548)
11 SAIKHEDA (GADARWARA) MP-34-003-040-001/311
(KAMTI) 		1734003000NRG24171020230162113 17/10/2023 ashok kouirav 1734003WL021636 ashok kouirav 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291259456 ashokkouirav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
12 SAIKHEDA (GADARWARA) MP-34-003-040-001/909
(KAMTI) 		1734003000NRG24171020230162107 17/10/2023 NARBADI BAI 1734003WL021635 NARBADI BAI 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291259456 NARBADIBAI PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-040-002/20
(KAMTI) 		1734003000NRG24171020230162109 17/10/2023 MURARI YADAV 1734003WL021635 MURARI YADAV 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291259456 MURARIYADAV CENTRAL BANK OF INDIA(607115)
14 SAIKHEDA (GADARWARA) MP-34-003-040-002/212
(KAMTI) 		1734003000NRG24171020230162111 17/10/2023 SANTOSH VARMA 1734003WL021635 SANTOSH VARMA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291259456 SANTOSHVARMA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
15 SAIKHEDA (GADARWARA) MP-34-003-023-002/139
(JHIRIYA MATA) 		1734003000NRG24171020230162100 17/10/2023 gangaram 1734003WL021634 gangaram 00354 PUNB0690100 1326 1326 Processed 10/11/2023 291259456 gangaram STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-023-002/231
(JHIRIYA MATA) 		1734003000NRG24171020230162102 17/10/2023 HEMRAJ 1734003WL021634 HEMRAJ 00354 PUNB0690100 1326 1326 Processed 09/11/2023 291259456 HEMRAJ PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-023-002/262
(JHIRIYA MATA) 		1734003000NRG24171020230162104 17/10/2023 CHANDRAWATI LODHI 1734003WL021634 CHANDRAWATI LODHI 00354 PUNB0690100 1326 1326 Processed 09/11/2023 291259456 CHANDRAWATILODHI PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-023-002/262
(JHIRIYA MATA) 		1734003000NRG24171020230162105 17/10/2023 KAMTA PASAD LODHI 1734003WL021634 KAMTA PASAD LODHI 00354 PUNB0690100 1326 1326 Processed 09/11/2023 291259456 KAMTAPASADLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
19 SAIKHEDA (GADARWARA) MP-34-003-023-001/358
(JHIRIYA MATA) 		1734003000NRG24171020230162097 17/10/2023 bimla bai 1734003WL021634 bimla bai 00354 PUNB0939000 1326 1326 Processed 09/11/2023 291259456 bimlabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 SAIKHEDA (GADARWARA) MP-34-003-040-001/737-B
(KAMTI) 		1734003000NRG24171020230162118 17/10/2023 ajeet kourav 1734003WL021636 ajeet kourav 00415 SBIN0000372 1326 1326 Processed 10/11/2023 291259456 ajeetkourav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SAIKHEDA (GADARWARA) MP-34-003-023-002/139
(JHIRIYA MATA) 		1734003000NRG24171020230162101 17/10/2023 tulsha bai 1734003WL021634 tulsha bai 00415 SBIN0005507 1326 1326 Processed 09/11/2023 291259456 tulshabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 SAIKHEDA (GADARWARA) MP-34-003-023-002/127
(JHIRIYA MATA) 		1734003000NRG24171020230162098 17/10/2023 DHANRAJ 1734003WL021634 DHANRAJ 00415 SBIN0007721 1326 1326 Processed 09/11/2023 291259456 DHANRAJ JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
23 SAIKHEDA (GADARWARA) MP-34-003-040-001/404
(KAMTI) 		1734003000NRG24171020230162106 17/10/2023 USMAN KHAN 1734003WL021635 USMAN KHAN 00468 UBIN0544779 1326 1326 Processed 10/11/2023 291259456 USMANKHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 SAIKHEDA (GADARWARA) MP-34-003-040-001/311
(KAMTI) 		1734003000NRG24171020230162115 17/10/2023 BAL KRISHNA KOURAV 1734003WL021636 BAL KRISHNA KOURAV 00662 BDBL0001421 1326 1326 Processed 09/11/2023 291259456 BALKRISHNAKOURAV CENTRAL BANK OF INDIA(607115)
25 SAIKHEDA (GADARWARA) MP-34-003-040-001/311
(KAMTI) 		1734003000NRG24171020230162114 17/10/2023 BAL KRISHNA KOURAV 1734003WL021636 BAL KRISHNA KOURAV 00662 BDBL0001421 1326 1326 Processed 09/11/2023 291259456 BALKRISHNAKOURAV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
26 SAIKHEDA (GADARWARA) MP-34-003-023-002/127
(JHIRIYA MATA) 		1734003000NRG24171020230162099 17/10/2023 kala bai 1734003WL021634 kala bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259456 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 SAIKHEDA (GADARWARA) MP-34-003-023-001/333
(JHIRIYA MATA) 		1734003000NRG24171020230162096 17/10/2023 sANGITA BAI TTHAKUR 1734003WL021634 sANGITA BAI TTHAKUR 00697 BKID0MG1240 1326 1326 Processed 09/11/2023 291259456 sANGITABAITTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 34478 34478

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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_171023APB_FTO_322083 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 SAIKHEDA (GADARWARA) MP1734003_171023APB_FTO_322083 Bank of India BKID0009437 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_171023APB_FTO_322083 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_171023APB_FTO_322083 Central Bank Of India CBIN0281027 GADARWARA 3980
5 SAIKHEDA (GADARWARA) MP1734003_171023APB_FTO_322083 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
6 SAIKHEDA (GADARWARA) MP1734003_171023APB_FTO_322083 Punjab National Bank PUNB0139200 NANDANER 6630
7 SAIKHEDA (GADARWARA) MP1734003_171023APB_FTO_322083 Punjab National Bank PUNB0690100 GADARWARA 5304
8 SAIKHEDA (GADARWARA) MP1734003_171023APB_FTO_322083 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
9 SAIKHEDA (GADARWARA) MP1734003_171023APB_FTO_322083 State Bank of India SBIN0000372 GADARWARA 1326
10 SAIKHEDA (GADARWARA) MP1734003_171023APB_FTO_322083 State Bank of India SBIN0005507 SAINKHEDA 1326
11 SAIKHEDA (GADARWARA) MP1734003_171023APB_FTO_322083 State Bank of India SBIN0007721 BANWARI 1326
12 SAIKHEDA (GADARWARA) MP1734003_171023APB_FTO_322083 Union Bank of India UBIN0544779 GADARWARA 1326
13 SAIKHEDA (GADARWARA) MP1734003_171023APB_FTO_322083 Bandhan Bank Limited BDBL0001421 Kamti 2652
14 SAIKHEDA (GADARWARA) MP1734003_171023APB_FTO_322083 India Post Payments Bank IPOS0000001 Narsinghpur 1326
15 SAIKHEDA (GADARWARA) MP1734003_171023APB_FTO_322083 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 1326

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