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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:36:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_090224APB_FTO_458475
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-34-003-026-002/153
(PIPARIYA KHURD) 		1734003026NRG24090220240242816 09/02/2024 ARVIND SINGH 1734003026WL031601 ARVIND SINGH 00045 BARB0GADARW 884 884 Processed 26/03/2024 004294135 ARVINDSINGH BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-026-002/170
(PIPARIYA KHURD) 		1734003026NRG24090220240242821 09/02/2024 ANEETA RAJAK 1734003026WL031601 ANEETA RAJAK 00045 BARB0GADARW 884 884 Processed 26/03/2024 004294135 ANEETARAJAK BANK OF BARODA(606985)
SubTotal 1768 1768
3 SAIKHEDA (GADARWARA) MP-34-003-016-001/335
(TEKAPAR) 		1734003016NRG24090220240242782 09/02/2024 LAKHAN LAL 1734003016WL031596 LAKHAN LAL 00048 BKID0009437 1105 1105 Processed 26/03/2024 004294135 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAIKHEDA (GADARWARA) MP-34-003-016-001/486
(TEKAPAR) 		1734003016NRG24090220240242783 09/02/2024 UMRAJ SINGH AHIRWAR 1734003016WL031596 UMRAJ SINGH AHIRWAR 00048 BKID0009437 1105 1105 Processed 26/03/2024 004294135 UMRAJSINGHAHIRWAR BANK OF INDIA(508505)
5 SAIKHEDA (GADARWARA) MP-34-003-016-001/503
(TEKAPAR) 		1734003016NRG24090220240242785 09/02/2024 SHIVRAJ YADAV SO BHAIYARAM YADAV 1734003016WL031596 SHIVRAJ YADAV SO BHAIYARAM YADAV 00048 BKID0009437 1105 1105 Processed 26/03/2024 004294135 SHIVRAJYADAVSOBHAIYARAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
6 SAIKHEDA (GADARWARA) MP-34-003-026-001/141
(PIPARIYA KHURD) 		1734003026NRG24090220240242808 09/02/2024 TEJRAM HARIJAN 1734003026WL031601 TEJRAM HARIJAN 00114 CBIN0MPDCAW 884 884 Processed 26/03/2024 004294135 TEJRAMHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 SAIKHEDA (GADARWARA) MP-34-003-026-002/159
(PIPARIYA KHURD) 		1734003026NRG24090220240242817 09/02/2024 RAMVILAS GUJAR 1734003026WL031601 RAMVILAS GUJAR 00114 CBIN0MPDCAW 884 884 Processed 26/03/2024 004294135 RAMVILASGUJAR AIRTEL PAYMENTS BANK LIMITED(990288)
8 SAIKHEDA (GADARWARA) MP-34-003-026-002/50
(PIPARIYA KHURD) 		1734003026NRG24090220240242829 09/02/2024 BHAGVANDAS VARMA 1734003026WL031601 BHAGVANDAS VARMA 00114 CBIN0MPDCAW 884 884 Processed 26/03/2024 004294135 BHAGVANDASVARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 SAIKHEDA (GADARWARA) MP-34-003-026-002/152
(PIPARIYA KHURD) 		1734003026NRG24090220240242815 09/02/2024 KEDAR SINGH LODHI 1734003026WL031601 KEDAR SINGH LODHI 00354 PUNB0690100 884 884 Processed 26/03/2024 004294135 KEDARSINGHLODHI PUNJAB NATIONAL BANK(508568)
10 SAIKHEDA (GADARWARA) MP-34-003-026-002/159-B
(PIPARIYA KHURD) 		1734003026NRG24090220240242818 09/02/2024 RAMNATH GUJAR 1734003026WL031601 RAMNATH GUJAR 00354 PUNB0690100 884 884 Processed 26/03/2024 004294135 RAMNATHGUJAR PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-026-002/37
(PIPARIYA KHURD) 		1734003026NRG24090220240242828 09/02/2024 KAMAL SINGH 1734003026WL031601 KAMAL SINGH 00354 PUNB0690100 884 884 Processed 26/03/2024 004294135 KAMALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 SAIKHEDA (GADARWARA) MP-34-003-016-001/625
(TEKAPAR) 		1734003016NRG24090220240242786 09/02/2024 MR MEGHRAJ VISHWKARMA 1734003016WL031596 MR MEGHRAJ VISHWKARMA 00354 PUNB0939000 1105 1105 Processed 26/03/2024 004294135 MRMEGHRAJVISHWKARMA PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-026-001/182
(PIPARIYA KHURD) 		1734003026NRG24090220240242809 09/02/2024 JALAM 1734003026WL031601 JALAM 00354 PUNB0939000 884 884 Processed 26/03/2024 004294135 JALAM PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-026-001/183
(PIPARIYA KHURD) 		1734003026NRG24090220240242810 09/02/2024 GULAB 1734003026WL031601 GULAB 00354 PUNB0939000 884 884 Processed 26/03/2024 004294135 GULAB PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
15 SAIKHEDA (GADARWARA) MP-34-003-016-001/488
(TEKAPAR) 		1734003016NRG24090220240242784 09/02/2024 GEETA BAI YADAV 1734003016WL031596 GEETA BAI YADAV 00415 SBIN0005507 1105 1105 Processed 26/03/2024 004294135 GEETABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 SAIKHEDA (GADARWARA) MP-34-003-026-001/140
(PIPARIYA KHURD) 		1734003026NRG24090220240242807 09/02/2024 Kraparam Ahirwar 1734003026WL031601 Kraparam Ahirwar 00415 SBIN0007721 884 884 Processed 26/03/2024 004294135 KraparamAhirwar STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-026-001/38
(PIPARIYA KHURD) 		1734003026NRG24090220240242811 09/02/2024 TEEKARAM CHAMAR 1734003026WL031601 TEEKARAM CHAMAR 00415 SBIN0007721 884 884 Processed 26/03/2024 004294135 TEEKARAMCHAMAR PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-026-002/101
(PIPARIYA KHURD) 		1734003026NRG24090220240242813 09/02/2024 KISHOR SINGH PATEL 1734003026WL031601 KISHOR SINGH PATEL 00415 SBIN0007721 884 884 Processed 26/03/2024 004294135 KISHORSINGHPATEL STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-026-002/101
(PIPARIYA KHURD) 		1734003026NRG24090220240242814 09/02/2024 Saurabh Gujar 1734003026WL031601 Saurabh Gujar 00415 SBIN0007721 884 884 Processed 26/03/2024 004294135 SaurabhGujar STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-026-002/161
(PIPARIYA KHURD) 		1734003026NRG24090220240242819 09/02/2024 HANUMAT SINGH GUJAR 1734003026WL031601 HANUMAT SINGH GUJAR 00415 SBIN0007721 884 884 Processed 26/03/2024 004294135 HANUMATSINGHGUJAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
21 SAIKHEDA (GADARWARA) MP-34-003-026-002/162
(PIPARIYA KHURD) 		1734003026NRG24090220240242820 09/02/2024 KAMATA PRASAD 1734003026WL031601 KAMATA PRASAD 00415 SBIN0007721 884 884 Processed 26/03/2024 004294135 KAMATAPRASAD STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-026-002/172
(PIPARIYA KHURD) 		1734003026NRG24090220240242822 09/02/2024 ANURAG PATEL 1734003026WL031601 ANURAG PATEL 00415 SBIN0007721 884 884 Processed 26/03/2024 004294135 ANURAGPATEL STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-026-002/172
(PIPARIYA KHURD) 		1734003026NRG24090220240242823 09/02/2024 RATNESH PATEL 1734003026WL031601 RATNESH PATEL 00415 SBIN0007721 884 884 Processed 26/03/2024 004294135 RATNESHPATEL UNION BANK OF INDIA(508500)
24 SAIKHEDA (GADARWARA) MP-34-003-026-002/23
(PIPARIYA KHURD) 		1734003026NRG24090220240242824 09/02/2024 SOKI LAL 1734003026WL031601 SOKI LAL 00415 SBIN0007721 884 884 Processed 26/03/2024 004294135 SOKILAL STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-026-002/32
(PIPARIYA KHURD) 		1734003026NRG24090220240242826 09/02/2024 KALI RAM VISWAKARMA 1734003026WL031601 KALI RAM VISWAKARMA 00415 SBIN0007721 884 884 Processed 26/03/2024 004294135 KALIRAMVISWAKARMA STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-026-002/32
(PIPARIYA KHURD) 		1734003026NRG24090220240242827 09/02/2024 MAY VISHWAKARMA 1734003026WL031601 MAY VISHWAKARMA 00415 SBIN0007721 884 884 Processed 26/03/2024 004294135 MAYVISHWAKARMA STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-026-002/50
(PIPARIYA KHURD) 		1734003026NRG24090220240242830 09/02/2024 RAMWATI BAI VERMA 1734003026WL031601 RAMWATI BAI VERMA 00415 SBIN0007721 884 884 Processed 26/03/2024 004294135 RAMWATIBAIVERMA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
28 SAIKHEDA (GADARWARA) MP-34-003-026-001/84
(PIPARIYA KHURD) 		1734003026NRG24090220240242812 09/02/2024 Netram 1734003026WL031601 Netram 450001 884 884 Processed 26/03/2024 004294135 Netram STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-026-002/24
(PIPARIYA KHURD) 		1734003026NRG24090220240242825 09/02/2024 khemchand 1734003026WL031601 khemchand 487001 884 884 Processed 26/03/2024 004294135 khemchand STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 26741 26741

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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_090224APB_FTO_458475 48766101 884
2 SAIKHEDA (GADARWARA) MP1734003_090224APB_FTO_458475 62144 884
3 SAIKHEDA (GADARWARA) MP1734003_090224APB_FTO_458475 Bank of Baroda BARB0GADARW GADARWARA,MP 1768
4 SAIKHEDA (GADARWARA) MP1734003_090224APB_FTO_458475 Bank of India BKID0009437 GADARWARA 3315
5 SAIKHEDA (GADARWARA) MP1734003_090224APB_FTO_458475 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 2652
6 SAIKHEDA (GADARWARA) MP1734003_090224APB_FTO_458475 Punjab National Bank PUNB0690100 GADARWARA 2652
7 SAIKHEDA (GADARWARA) MP1734003_090224APB_FTO_458475 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 2873
8 SAIKHEDA (GADARWARA) MP1734003_090224APB_FTO_458475 State Bank of India SBIN0005507 SAINKHEDA 1105
9 SAIKHEDA (GADARWARA) MP1734003_090224APB_FTO_458475 State Bank of India SBIN0007721 BANWARI 10608

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