Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:41:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_191023APB_FTO_324862
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-34-003-014-001/30
(MADGULA) 		1734003000NRG24191020230163484 19/10/2023 SAKUN BAI 1734003WL021911 SAKUN BAI 00045 BARB0GADARW 884 884 Processed 08/11/2023 286891663 SAKUNBAI BANK OF INDIA(508505)
2 SAIKHEDA (GADARWARA) MP-34-003-014-001/403
(MADGULA) 		1734003014NRG24191020230163447 19/10/2023 Priyal 1734003014WL021894 Priyal 00045 BARB0GADARW 1326 1326 Processed 08/11/2023 286891663 Priyal BANK OF BARODA(606985)
SubTotal 2210 2210
3 SAIKHEDA (GADARWARA) MP-34-003-014-001/28-A
(MADGULA) 		1734003014NRG24191020230163446 19/10/2023 UMESH SO KAHAR 1734003014WL021894 UMESH SO KAHAR 00048 BKID0009437 884 884 Processed 08/11/2023 286891663 UMESHSOKAHAR BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-014-001/404
(MADGULA) 		1734003014NRG24191020230163439 19/10/2023 LAL SINGH RAJPUT 1734003014WL021893 LAL SINGH RAJPUT 00048 BKID0009437 663 663 Processed 08/11/2023 286891663 LALSINGHRAJPUT BANK OF INDIA(508505)
5 SAIKHEDA (GADARWARA) MP-34-003-014-001/620
(MADGULA) 		1734003014NRG24191020230163442 19/10/2023 ISHWARI PRASAD 1734003014WL021893 ISHWARI PRASAD 00048 BKID0009437 663 663 Processed 08/11/2023 286891663 ISHWARIPRASAD BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-014-001/701
(MADGULA) 		1734003000NRG24191020230163492 19/10/2023 RAMKUMAR AHIRWAR 1734003WL021911 RAMKUMAR AHIRWAR 00048 BKID0009437 884 884 Processed 08/11/2023 286891663 RAMKUMARAHIRWAR BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-014-001/709
(MADGULA) 		1734003000NRG24191020230163493 19/10/2023 CHHTOE RAJA RAJPUT 1734003WL021911 CHHTOE RAJA RAJPUT 00048 BKID0009437 663 663 Processed 08/11/2023 286891663 CHHTOERAJARAJPUT BANK OF INDIA(508505)
SubTotal 3757 3757
8 SAIKHEDA (GADARWARA) MP-34-003-047-001/262
(DAHALWADA) 		1734003047NRG24191020230163428 19/10/2023 rudhman 1734003047WL021892 rudhman 00078 CNRB0004769 1105 1105 Processed 08/11/2023 286891663 rudhman CANARA BANK(508532)
SubTotal 1105 1105
9 SAIKHEDA (GADARWARA) MP-34-003-014-001/605
(MADGULA) 		1734003014NRG24191020230163441 19/10/2023 GOPAL SINGH 1734003014WL021893 GOPAL SINGH 00089 CBIN0281027 663 663 Processed 08/11/2023 286891663 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
10 SAIKHEDA (GADARWARA) MP-34-003-058-001/ 35-A
(RICHHAWAR) 		1734003058NRG24191020230163392 19/10/2023 Santosh 1734003058WL021887 Santosh 00176 IDIB000P540 884 884 Processed 09/11/2023 286891663 Santosh INDIAN BANK(607105)
11 SAIKHEDA (GADARWARA) MP-34-003-058-001/ 58-A
(RICHHAWAR) 		1734003058NRG24191020230163395 19/10/2023 RAJNI BAI 1734003058WL021887 RAJNI BAI 00176 IDIB000P540 884 884 Processed 09/11/2023 286891663 RAJNIBAI INDIAN BANK(607105)
SubTotal 1768 1768
12 SAIKHEDA (GADARWARA) MP-34-003-047-001/113
(DAHALWADA) 		1734003047NRG24191020230163396 19/10/2023 HALKI bai 1734003047WL021888 HALKI bai 00354 PUNB0139200 1105 1105 Processed 08/11/2023 286891663 HALKIbai PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-047-001/116-A
(DAHALWADA) 		1734003047NRG24191020230163423 19/10/2023 Sohanlalrajak 1734003047WL021892 Sohanlalrajak 00354 PUNB0139200 1105 1105 Processed 08/11/2023 286891663 Sohanlalrajak PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-047-001/12
(DAHALWADA) 		1734003047NRG24191020230163398 19/10/2023 RAMKUMAR 1734003047WL021888 RAMKUMAR 00354 PUNB0139200 1105 1105 Processed 08/11/2023 286891663 RAMKUMAR UNION BANK OF INDIA(508500)
15 SAIKHEDA (GADARWARA) MP-34-003-047-001/12
(DAHALWADA) 		1734003047NRG24191020230163397 19/10/2023 RAMKUMAR 1734003047WL021888 RAMKUMAR 00354 PUNB0139200 1105 1105 Processed 08/11/2023 286891663 RAMKUMAR PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-047-001/120
(DAHALWADA) 		1734003047NRG24191020230163399 19/10/2023 halki bai 1734003047WL021888 halki bai 00354 PUNB0139200 1105 1105 Processed 08/11/2023 286891663 halkibai PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-047-001/151
(DAHALWADA) 		1734003047NRG24191020230163425 19/10/2023 BALRAM 1734003047WL021892 BALRAM 00354 PUNB0139200 221 221 Processed 08/11/2023 286891663 BALRAM PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-047-001/151
(DAHALWADA) 		1734003047NRG24191020230163426 19/10/2023 KALIYA 1734003047WL021892 KALIYA 00354 PUNB0139200 221 221 Processed 08/11/2023 286891663 KALIYA PUNJAB NATIONAL BANK(508568)
19 SAIKHEDA (GADARWARA) MP-34-003-047-001/181
(DAHALWADA) 		1734003047NRG24191020230163417 19/10/2023 bhogiram 1734003047WL021890 bhogiram 00354 PUNB0139200 221 221 Processed 08/11/2023 286891663 bhogiram PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-047-001/181
(DAHALWADA) 		1734003047NRG24191020230163415 19/10/2023 bhuri bai 1734003047WL021890 bhuri bai 00354 PUNB0139200 221 221 Processed 08/11/2023 286891663 bhuribai PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-047-001/181
(DAHALWADA) 		1734003047NRG24191020230163416 19/10/2023 SANTI 1734003047WL021890 SANTI 00354 PUNB0139200 1105 1105 Processed 08/11/2023 286891663 SANTI PUNJAB NATIONAL BANK(508568)
22 SAIKHEDA (GADARWARA) MP-34-003-047-001/181
(DAHALWADA) 		1734003047NRG24191020230163414 19/10/2023 SANTI 1734003047WL021890 SANTI 00354 PUNB0139200 1105 1105 Processed 08/11/2023 286891663 SANTI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 SAIKHEDA (GADARWARA) MP-34-003-047-001/181-B
(DAHALWADA) 		1734003047NRG24191020230163419 19/10/2023 dropti 1734003047WL021890 dropti 00354 PUNB0139200 1105 1105 Processed 08/11/2023 286891663 dropti PUNJAB NATIONAL BANK(508568)
24 SAIKHEDA (GADARWARA) MP-34-003-047-001/208-B
(DAHALWADA) 		1734003047NRG24191020230163400 19/10/2023 lata mehra 1734003047WL021888 lata mehra 00354 PUNB0139200 1105 1105 Processed 08/11/2023 286891663 latamehra PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-047-001/21
(DAHALWADA) 		1734003047NRG24191020230163420 19/10/2023 ARBIND 1734003047WL021891 ARBIND 00354 PUNB0139200 663 663 Processed 08/11/2023 286891663 ARBIND BANK OF INDIA(508505)
26 SAIKHEDA (GADARWARA) MP-34-003-047-001/21-A
(DAHALWADA) 		1734003047NRG24191020230163421 19/10/2023 seeta 1734003047WL021891 seeta 00354 PUNB0139200 663 663 Processed 08/11/2023 286891663 seeta STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-047-001/21-B
(DAHALWADA) 		1734003047NRG24191020230163422 19/10/2023 khem chand 1734003047WL021891 khem chand 00354 PUNB0139200 663 663 Processed 08/11/2023 286891663 khemchand CANARA BANK(508532)
28 SAIKHEDA (GADARWARA) MP-34-003-047-001/251
(DAHALWADA) 		1734003047NRG24191020230163427 19/10/2023 satendra singh 1734003047WL021892 satendra singh 00354 PUNB0139200 1105 1105 Processed 08/11/2023 286891663 satendrasingh PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-047-001/306-A
(DAHALWADA) 		1734003047NRG24191020230163401 19/10/2023 omprakash 1734003047WL021888 omprakash 00354 PUNB0139200 1105 1105 Processed 08/11/2023 286891663 omprakash PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-047-001/306-C
(DAHALWADA) 		1734003047NRG24191020230163402 19/10/2023 tara bai 1734003047WL021888 tara bai 00354 PUNB0139200 1105 1105 Processed 08/11/2023 286891663 tarabai PUNJAB NATIONAL BANK(508568)
31 SAIKHEDA (GADARWARA) MP-34-003-047-001/309-A
(DAHALWADA) 		1734003047NRG24191020230163403 19/10/2023 Uma visvkarma 1734003047WL021888 Uma visvkarma 00354 PUNB0139200 1105 1105 Processed 08/11/2023 286891663 Umavisvkarma PUNJAB NATIONAL BANK(508568)
32 SAIKHEDA (GADARWARA) MP-34-003-047-001/334
(DAHALWADA) 		1734003047NRG24191020230163430 19/10/2023 rajesh 1734003047WL021892 rajesh 00354 PUNB0139200 1105 1105 Processed 08/11/2023 286891663 rajesh PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-047-001/374
(DAHALWADA) 		1734003047NRG24191020230163404 19/10/2023 neelesh 1734003047WL021888 neelesh 00354 PUNB0139200 1105 1105 Processed 08/11/2023 286891663 neelesh PUNJAB NATIONAL BANK(508568)
34 SAIKHEDA (GADARWARA) MP-34-003-047-001/381
(DAHALWADA) 		1734003047NRG24191020230163405 19/10/2023 MANIRAM 1734003047WL021888 MANIRAM 00354 PUNB0139200 1105 1105 Processed 08/11/2023 286891663 MANIRAM PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-047-001/381
(DAHALWADA) 		1734003047NRG24191020230163406 19/10/2023 moti bai 1734003047WL021888 moti bai 00354 PUNB0139200 1105 1105 Processed 08/11/2023 286891663 motibai PUNJAB NATIONAL BANK(508568)
36 SAIKHEDA (GADARWARA) MP-34-003-047-001/385
(DAHALWADA) 		1734003047NRG24191020230163407 19/10/2023 gopal 1734003047WL021888 gopal 00354 PUNB0139200 1105 1105 Processed 08/11/2023 286891663 gopal PUNJAB NATIONAL BANK(508568)
37 SAIKHEDA (GADARWARA) MP-34-003-047-001/385-A
(DAHALWADA) 		1734003047NRG24191020230163408 19/10/2023 bhagvati 1734003047WL021888 bhagvati 00354 PUNB0139200 1105 1105 Processed 08/11/2023 286891663 bhagvati PUNJAB NATIONAL BANK(508568)
38 SAIKHEDA (GADARWARA) MP-34-003-047-001/435
(DAHALWADA) 		1734003047NRG24191020230163409 19/10/2023 ramkumar 1734003047WL021888 ramkumar 00354 PUNB0139200 1105 1105 Processed 08/11/2023 286891663 ramkumar PUNJAB NATIONAL BANK(508568)
39 SAIKHEDA (GADARWARA) MP-34-003-047-001/455-A
(DAHALWADA) 		1734003047NRG24191020230163410 19/10/2023 Kamal 1734003047WL021888 Kamal 00354 PUNB0139200 1105 1105 Processed 08/11/2023 286891663 Kamal PUNJAB NATIONAL BANK(508568)
40 SAIKHEDA (GADARWARA) MP-34-003-047-001/466-A
(DAHALWADA) 		1734003047NRG24191020230163431 19/10/2023 mukesh 1734003047WL021892 mukesh 00354 PUNB0139200 1105 1105 Processed 08/11/2023 286891663 mukesh PUNJAB NATIONAL BANK(508568)
41 SAIKHEDA (GADARWARA) MP-34-003-047-001/469-A
(DAHALWADA) 		1734003047NRG24191020230163432 19/10/2023 laxmi 1734003047WL021892 laxmi 00354 PUNB0139200 1105 1105 Processed 08/11/2023 286891663 laxmi PUNJAB NATIONAL BANK(508568)
42 SAIKHEDA (GADARWARA) MP-34-003-047-001/52-A
(DAHALWADA) 		1734003047NRG24191020230163434 19/10/2023 hemraj 1734003047WL021892 hemraj 00354 PUNB0139200 1105 1105 Processed 08/11/2023 286891663 hemraj PUNJAB NATIONAL BANK(508568)
43 SAIKHEDA (GADARWARA) MP-34-003-047-001/552
(DAHALWADA) 		1734003047NRG24191020230163435 19/10/2023 omprakash 1734003047WL021892 omprakash 00354 PUNB0139200 1105 1105 Processed 08/11/2023 286891663 omprakash PUNJAB NATIONAL BANK(508568)
44 SAIKHEDA (GADARWARA) MP-34-003-047-001/80
(DAHALWADA) 		1734003047NRG24191020230163437 19/10/2023 babli 1734003047WL021892 babli 00354 PUNB0139200 1105 1105 Processed 08/11/2023 286891663 babli PUNJAB NATIONAL BANK(508568)
45 SAIKHEDA (GADARWARA) MP-34-003-047-001/80
(DAHALWADA) 		1734003047NRG24191020230163436 19/10/2023 rajesh 1734003047WL021892 rajesh 00354 PUNB0139200 1105 1105 Processed 08/11/2023 286891663 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 32708 32708
46 SAIKHEDA (GADARWARA) MP-34-003-047-001/80-A
(DAHALWADA) 		1734003047NRG24191020230163438 19/10/2023 Rohit Sahu 1734003047WL021892 Rohit Sahu 00354 PUNB0690100 1105 1105 Processed 08/11/2023 286891663 RohitSahu PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
47 SAIKHEDA (GADARWARA) MP-34-003-014-001/393
(MADGULA) 		1734003000NRG24191020230163488 19/10/2023 PRABHAKAR GUPTA 1734003WL021911 PRABHAKAR GUPTA 00415 SBIN0000372 884 884 Processed 08/11/2023 286891663 PRABHAKARGUPTA CANARA BANK(508532)
48 SAIKHEDA (GADARWARA) MP-34-003-014-001/471
(MADGULA) 		1734003000NRG24191020230163489 19/10/2023 RAMPAL SINGH RAJPUT 1734003WL021911 RAMPAL SINGH RAJPUT 00415 SBIN0000372 884 884 Processed 08/11/2023 286891663 RAMPALSINGHRAJPUT BANK OF INDIA(508505)
49 SAIKHEDA (GADARWARA) MP-34-003-014-001/548
(MADGULA) 		1734003000NRG24191020230163490 19/10/2023 Narendra Singh Rajput 1734003WL021911 Narendra Singh Rajput 00415 SBIN0000372 884 884 Processed 08/11/2023 286891663 NarendraSinghRajput BANK OF INDIA(508505)
50 SAIKHEDA (GADARWARA) MP-34-003-014-001/642
(MADGULA) 		1734003014NRG24191020230163443 19/10/2023 BHARAT SINGH 1734003014WL021893 BHARAT SINGH 00415 SBIN0000372 663 663 Processed 08/11/2023 286891663 BHARATSINGH STATE BANK OF INDIA(508548)
51 SAIKHEDA (GADARWARA) MP-34-003-014-001/644
(MADGULA) 		1734003014NRG24191020230163444 19/10/2023 RAJKUMAR SINGH 1734003014WL021893 RAJKUMAR SINGH 00415 SBIN0000372 663 663 Processed 08/11/2023 286891663 RAJKUMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
52 SAIKHEDA (GADARWARA) MP-34-003-014-001/720
(MADGULA) 		1734003000NRG24191020230163494 19/10/2023 KEDAR SINGH 1734003WL021911 KEDAR SINGH 00415 SBIN0000372 663 663 Processed 08/11/2023 286891663 KEDARSINGH STATE BANK OF INDIA(508548)
53 SAIKHEDA (GADARWARA) MP-34-003-058-001/ 46-A
(RICHHAWAR) 		1734003058NRG24191020230163394 19/10/2023 prahlad 1734003058WL021887 prahlad 00415 SBIN0000372 884 884 Processed 08/11/2023 286891663 prahlad STATE BANK OF INDIA(508548)
SubTotal 5525 5525
54 SAIKHEDA (GADARWARA) MP-34-003-047-001/181-A
(DAHALWADA) 		1734003047NRG24191020230163418 19/10/2023 radha 1734003047WL021890 radha 00415 SBIN0002841 1105 1105 Processed 08/11/2023 286891663 radha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
55 SAIKHEDA (GADARWARA) MP-34-003-014-001/721
(MADGULA) 		1734003000NRG24191020230163495 19/10/2023 DARA SINGH 1734003WL021911 DARA SINGH 00415 SBIN0005507 663 663 Processed 08/11/2023 286891663 DARASINGH STATE BANK OF INDIA(508548)
SubTotal 663 663
56 SAIKHEDA (GADARWARA) MP-34-003-014-001/30
(MADGULA) 		1734003000NRG24191020230163483 19/10/2023 RAMKRISHNA 1734003WL021911 RAMKRISHNA 00468 UBIN0544779 884 884 Processed 08/11/2023 286891663 RAMKRISHNA BANK OF INDIA(508505)
57 SAIKHEDA (GADARWARA) MP-34-003-047-001/116-A
(DAHALWADA) 		1734003047NRG24191020230163424 19/10/2023 Premlata Bai 1734003047WL021892 Premlata Bai 00468 UBIN0544779 1105 1105 Processed 08/11/2023 286891663 PremlataBai UNION BANK OF INDIA(508500)
58 SAIKHEDA (GADARWARA) MP-34-003-047-001/262
(DAHALWADA) 		1734003047NRG24191020230163429 19/10/2023 ONVATI BAI 1734003047WL021892 ONVATI BAI 00468 UBIN0544779 1105 1105 Processed 08/11/2023 286891663 ONVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3094 3094
59 SAIKHEDA (GADARWARA) MP-34-003-014-001/506
(MADGULA) 		1734003014NRG24191020230163440 19/10/2023 KEDAR VISHWAKARMA 1734003014WL021893 KEDAR VISHWAKARMA 00691 IPOS0000001 663 663 Processed 08/11/2023 286891663 KEDARVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SAIKHEDA (GADARWARA) MP-34-003-014-001/656
(MADGULA) 		1734003014NRG24191020230163445 19/10/2023 CHURAMAN 1734003014WL021893 CHURAMAN 00691 IPOS0000001 663 663 Processed 08/11/2023 286891663 CHURAMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 55029 55029

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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_191023APB_FTO_324862 Bank of Baroda BARB0GADARW GADARWARA,MP 2210
2 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324862 Bank of India BKID0009437 GADARWARA 3757
3 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324862 Canara Bank CNRB0004769 GADARWARA 1105
4 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324862 Central Bank Of India CBIN0281027 GADARWARA 663
5 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324862 Indian Bank IDIB000P540 Paloha 1768
6 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324862 Punjab National Bank PUNB0139200 NANDANER 32708
7 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324862 Punjab National Bank PUNB0690100 GADARWARA 1105
8 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324862 State Bank of India SBIN0000372 GADARWARA 5525
9 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324862 State Bank of India SBIN0002841 CHICHLI 1105
10 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324862 State Bank of India SBIN0005507 SAINKHEDA 663
11 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324862 Union Bank of India UBIN0544779 GADARWARA 3094
12 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324862 India Post Payments Bank IPOS0000001 Narsinghpur 1326

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