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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:42:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_120823APB_FTO_216056
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-34-003-038-001/748
(BANWARI) 		1734003038NRG24120820230124148 12/08/2023 Narayan Prasad chhipa 1734003038WL014044 Narayan Prasad chhipa 00045 BARB0GADARW 1326 1326 Processed 23/08/2023 679430314 NarayanPrasadchhipa BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-038-001/999
(BANWARI) 		1734003038NRG24120820230124168 12/08/2023 Munna lal chhipa 1734003038WL014044 Munna lal chhipa 00045 BARB0GADARW 1326 1326 Processed 23/08/2023 679430314 Munnalalchhipa BANK OF BARODA(606985)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-024-001/ 162-A
(BAMHORI KALAN) 		1734003024NRG24120820230124138 12/08/2023 ramsevak 1734003024WL014043 ramsevak 00354 PUNB0690100 1326 1326 Processed 23/08/2023 679430314 ramsevak STATE BANK OF INDIA(508548)
4 SAIKHEDA (GADARWARA) MP-34-003-024-001/553
(BAMHORI KALAN) 		1734003024NRG24120820230124139 12/08/2023 rishi 1734003024WL014043 rishi 00354 PUNB0690100 1326 1326 Processed 23/08/2023 679430314 rishi BANK OF INDIA(508505)
5 SAIKHEDA (GADARWARA) MP-34-003-024-001/746
(BAMHORI KALAN) 		1734003024NRG24120820230124141 12/08/2023 RAMKRISHAN 1734003024WL014043 RAMKRISHAN 00354 PUNB0690100 1326 1326 Processed 23/08/2023 679430314 RAMKRISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
6 SAIKHEDA (GADARWARA) MP-34-003-038-001/902
(BANWARI) 		1734003038NRG24120820230124155 12/08/2023 sonali chhipa 1734003038WL014044 sonali chhipa 00415 SBIN0000372 1326 1326 Processed 23/08/2023 679430314 sonalichhipa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SAIKHEDA (GADARWARA) MP-34-003-038-001/928
(BANWARI) 		1734003038NRG24120820230124157 12/08/2023 Hemlata pal 1734003038WL014044 Hemlata pal 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430314 Hemlatapal STATE BANK OF INDIA(508548)
8 SAIKHEDA (GADARWARA) MP-34-003-038-001/984
(BANWARI) 		1734003038NRG24120820230124161 12/08/2023 Dropatibai 1734003038WL014044 Dropatibai 00415 SBIN0005507 1326 1326 Processed 23/08/2023 679430314 Dropatibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 SAIKHEDA (GADARWARA) MP-34-003-038-001/1009
(BANWARI) 		1734003038NRG24120820230124142 12/08/2023 Neelesh ahirwar 1734003038WL014044 Neelesh ahirwar 00415 SBIN0007721 1326 1326 Processed 23/08/2023 679430314 Neeleshahirwar FINO PAYMENTS BANK LTD(608001)
10 SAIKHEDA (GADARWARA) MP-34-003-038-001/626
(BANWARI) 		1734003038NRG24120820230124144 12/08/2023 kamlesh shriwas 1734003038WL014044 kamlesh shriwas 00415 SBIN0007721 1326 1326 Processed 23/08/2023 679430314 kamleshshriwas STATE BANK OF INDIA(508548)
11 SAIKHEDA (GADARWARA) MP-34-003-038-001/703
(BANWARI) 		1734003038NRG24120820230124146 12/08/2023 Ramdas 1734003038WL014044 Ramdas 00415 SBIN0007721 1326 1326 Processed 23/08/2023 679430314 Ramdas STATE BANK OF INDIA(508548)
12 SAIKHEDA (GADARWARA) MP-34-003-038-001/709
(BANWARI) 		1734003038NRG24120820230124147 12/08/2023 Garibdas 1734003038WL014044 Garibdas 00415 SBIN0007721 1326 1326 Processed 23/08/2023 679430314 Garibdas STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-038-001/759
(BANWARI) 		1734003038NRG24120820230124149 12/08/2023 Rama bai patwa 1734003038WL014044 Rama bai patwa 00415 SBIN0007721 1326 1326 Processed 23/08/2023 679430314 Ramabaipatwa STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-038-001/827
(BANWARI) 		1734003038NRG24120820230124150 12/08/2023 bhojeshwari sahu 1734003038WL014044 bhojeshwari sahu 00415 SBIN0007721 1326 1326 Processed 23/08/2023 679430314 bhojeshwarisahu STATE BANK OF INDIA(508548)
15 SAIKHEDA (GADARWARA) MP-34-003-038-001/829
(BANWARI) 		1734003038NRG24120820230124151 12/08/2023 Rajendra sahu 1734003038WL014044 Rajendra sahu 00415 SBIN0007721 1326 1326 Processed 23/08/2023 679430314 Rajendrasahu STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-038-001/835
(BANWARI) 		1734003038NRG24120820230124152 12/08/2023 kasam khan 1734003038WL014044 kasam khan 00415 SBIN0007721 1326 1326 Processed 23/08/2023 679430314 kasamkhan STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-038-001/836
(BANWARI) 		1734003038NRG24120820230124153 12/08/2023 Abdul shttar Khan 1734003038WL014044 Abdul shttar Khan 00415 SBIN0007721 1326 1326 Processed 23/08/2023 679430314 AbdulshttarKhan STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-038-001/898
(BANWARI) 		1734003038NRG24120820230124154 12/08/2023 priyesh chheepa 1734003038WL014044 priyesh chheepa 00415 SBIN0007721 1326 1326 Processed 23/08/2023 679430314 priyeshchheepa STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-038-001/911
(BANWARI) 		1734003038NRG24120820230124156 12/08/2023 Rajesh sahu 1734003038WL014044 Rajesh sahu 00415 SBIN0007721 1326 1326 Processed 23/08/2023 679430314 Rajeshsahu STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-038-001/950
(BANWARI) 		1734003038NRG24120820230124158 12/08/2023 Jyoti kahar 1734003038WL014044 Jyoti kahar 00415 SBIN0007721 1326 1326 Processed 23/08/2023 679430314 Jyotikahar CENTRAL BANK OF INDIA(607115)
21 SAIKHEDA (GADARWARA) MP-34-003-038-001/953
(BANWARI) 		1734003038NRG24120820230124159 12/08/2023 Harish kumar patwa 1734003038WL014044 Harish kumar patwa 00415 SBIN0007721 1326 1326 Processed 23/08/2023 679430314 Harishkumarpatwa STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-038-001/954
(BANWARI) 		1734003038NRG24120820230124160 12/08/2023 Rekha patwa 1734003038WL014044 Rekha patwa 00415 SBIN0007721 1326 1326 Processed 23/08/2023 679430314 Rekhapatwa STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-038-001/985
(BANWARI) 		1734003038NRG24120820230124162 12/08/2023 Arvind kumar kothiya 1734003038WL014044 Arvind kumar kothiya 00415 SBIN0007721 1326 1326 Processed 23/08/2023 679430314 Arvindkumarkothiya BANK OF BARODA(606985)
24 SAIKHEDA (GADARWARA) MP-34-003-038-001/986
(BANWARI) 		1734003038NRG24120820230124163 12/08/2023 Rohit sahu 1734003038WL014044 Rohit sahu 00415 SBIN0007721 1326 1326 Processed 23/08/2023 679430314 Rohitsahu STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-038-001/987
(BANWARI) 		1734003038NRG24120820230124164 12/08/2023 Amit sahu 1734003038WL014044 Amit sahu 00415 SBIN0007721 1326 1326 Processed 23/08/2023 679430314 Amitsahu STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-038-001/991
(BANWARI) 		1734003038NRG24120820230124165 12/08/2023 Deepak Chhipa 1734003038WL014044 Deepak Chhipa 00415 SBIN0007721 1326 1326 Processed 23/08/2023 679430314 DeepakChhipa STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-038-001/992
(BANWARI) 		1734003038NRG24120820230124166 12/08/2023 Sumit Sahu 1734003038WL014044 Sumit Sahu 00415 SBIN0007721 1326 1326 Processed 23/08/2023 679430314 SumitSahu STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-038-001/995
(BANWARI) 		1734003038NRG24120820230124167 12/08/2023 Vinod chheepa 1734003038WL014044 Vinod chheepa 00415 SBIN0007721 1326 1326 Processed 23/08/2023 679430314 Vinodchheepa BANK OF BARODA(606985)
SubTotal 26520 26520
29 SAIKHEDA (GADARWARA) MP-34-003-038-001/626
(BANWARI) 		1734003038NRG24120820230124145 12/08/2023 Shikha sarathe 1734003038WL014044 Shikha sarathe 00415 SBIN0010792 1326 1326 Processed 23/08/2023 679430314 Shikhasarathe STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 38454 38454

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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_120823APB_FTO_216056 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 SAIKHEDA (GADARWARA) MP1734003_120823APB_FTO_216056 Punjab National Bank PUNB0690100 GADARWARA 3978
3 SAIKHEDA (GADARWARA) MP1734003_120823APB_FTO_216056 State Bank of India SBIN0000372 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_120823APB_FTO_216056 State Bank of India SBIN0005507 SAINKHEDA 2652
5 SAIKHEDA (GADARWARA) MP1734003_120823APB_FTO_216056 State Bank of India SBIN0007721 BANWARI 26520
6 SAIKHEDA (GADARWARA) MP1734003_120823APB_FTO_216056 State Bank of India SBIN0010792 SIRALI 1326

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