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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:01:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_191023APB_FTO_324155
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-34-003-009-001/203
(TIMRAVAN) 		1734003009NRG24181020230162917 19/10/2023 komal singh 1734003009WL021797 komal singh 00045 BARB0GADARW 1326 1326 Processed 08/11/2023 286959827 komalsingh BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-039-002/289
(DEORI) 		1734003039NRG24191020230163079 19/10/2023 Guddu Kushbaha 1734003039WL021824 Guddu Kushbaha 00045 BARB0GADARW 1326 1326 Processed 08/11/2023 286959827 GudduKushbaha BANK OF BARODA(606985)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-009-001/144
(TIMRAVAN) 		1734003009NRG24181020230162916 19/10/2023 pramod 1734003009WL021797 pramod 00048 BKID0009437 6 6 Processed 08/11/2023 286959827 pramod BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-009-001/283
(TIMRAVAN) 		1734003009NRG24181020230162921 19/10/2023 sonu lodhi 1734003009WL021798 sonu lodhi 00048 BKID0009437 884 884 Processed 08/11/2023 286959827 sonulodhi BANK OF INDIA(508505)
5 SAIKHEDA (GADARWARA) MP-34-003-009-001/336
(TIMRAVAN) 		1734003009NRG24181020230162923 19/10/2023 Gangadhar 1734003009WL021798 Gangadhar 00048 BKID0009437 442 442 Processed 08/11/2023 286959827 Gangadhar BANK OF INDIA(508505)
6 SAIKHEDA (GADARWARA) MP-34-003-038-001/922
(BANWARI) 		1734003038NRG24191020230163118 19/10/2023 tulsiram pal 1734003038WL021832 tulsiram pal 00048 BKID0009437 1326 1326 Processed 08/11/2023 286959827 tulsirampal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 SAIKHEDA (GADARWARA) MP-34-003-056-001/ 16-A
(BARELI) 		1734003056NRG24191020230163080 19/10/2023 Jayantee 1734003056WL021825 Jayantee 00048 BKID0009437 221 221 Processed 08/11/2023 286959827 Jayantee BANK OF INDIA(508505)
SubTotal 2879 2879
8 SAIKHEDA (GADARWARA) MP-34-003-038-001/842
(BANWARI) 		1734003038NRG24191020230163101 19/10/2023 Kranti basor 1734003038WL021828 Kranti basor 00078 CNRB0004769 20 20 Processed 08/11/2023 286959827 Krantibasor STATE BANK OF INDIA(508548)
9 SAIKHEDA (GADARWARA) MP-34-003-056-001/363
(BARELI) 		1734003056NRG24191020230163082 19/10/2023 SAKET KOURAV 1734003056WL021825 SAKET KOURAV 00078 CNRB0004769 221 221 Processed 08/11/2023 286959827 SAKETKOURAV CANARA BANK(508532)
SubTotal 241 241
10 SAIKHEDA (GADARWARA) MP-34-003-039-001/115
(DEORI) 		1734003039NRG24191020230163070 19/10/2023 krashkant gurjar 1734003039WL021823 krashkant gurjar 00089 CBIN0281027 1326 1326 Processed 08/11/2023 286959827 krashkantgurjar CENTRAL BANK OF INDIA(607115)
11 SAIKHEDA (GADARWARA) MP-34-003-039-001/57
(DEORI) 		1734003039NRG24191020230163071 19/10/2023 VINOD AHIRWAR 1734003039WL021823 VINOD AHIRWAR 00089 CBIN0281027 1326 1326 Processed 08/11/2023 286959827 VINODAHIRWAR STATE BANK OF INDIA(508548)
12 SAIKHEDA (GADARWARA) MP-34-003-039-002/41
(DEORI) 		1734003039NRG24191020230163075 19/10/2023 MOTILAL KAHAR 1734003039WL021823 MOTILAL KAHAR 00089 CBIN0281027 1326 1326 Processed 08/11/2023 286959827 MOTILALKAHAR CENTRAL BANK OF INDIA(607115)
13 SAIKHEDA (GADARWARA) MP-34-003-039-002/41
(DEORI) 		1734003039NRG24191020230163076 19/10/2023 MOTILAL KAHAR 1734003039WL021823 MOTILAL KAHAR 00089 CBIN0281027 1326 1326 Processed 08/11/2023 286959827 MOTILALKAHAR BANK OF BARODA(606985)
SubTotal 5304 5304
14 SAIKHEDA (GADARWARA) MP-34-003-039-001/109
(DEORI) 		1734003039NRG24191020230163069 19/10/2023 Anita bai ahirwar 1734003039WL021823 Anita bai ahirwar 00176 IDIB000G507 1326 1326 Processed 09/11/2023 286959827 Anitabaiahirwar INDIAN BANK(607105)
15 SAIKHEDA (GADARWARA) MP-34-003-039-002/26
(DEORI) 		1734003039NRG24191020230163073 19/10/2023 BHAGAT SINGH VISHVAKARMA 1734003039WL021823 BHAGAT SINGH VISHVAKARMA 00176 IDIB000G507 1326 1326 Processed 09/11/2023 286959827 BHAGATSINGHVISHVAKARMA INDIAN BANK(607105)
16 SAIKHEDA (GADARWARA) MP-34-003-039-002/273
(DEORI) 		1734003039NRG24191020230163074 19/10/2023 BHANOOPRATAP 1734003039WL021823 BHANOOPRATAP 00176 IDIB000G507 1326 1326 Processed 08/11/2023 286959827 BHANOOPRATAP JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3978 3978
17 SAIKHEDA (GADARWARA) MP-34-003-039-002/47
(DEORI) 		1734003039NRG24191020230163077 19/10/2023 HAKAM SINGH AHIRWAR 1734003039WL021823 HAKAM SINGH AHIRWAR 00354 PUNB0139200 1326 1326 Processed 08/11/2023 286959827 HAKAMSINGHAHIRWAR STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-057-001/841
(AADEGAON) 		1734003000NRG24191020230163122 19/10/2023 devendra kirar 1734003WL021835 devendra kirar 00354 PUNB0139200 663 663 Processed 08/11/2023 286959827 devendrakirar PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
19 SAIKHEDA (GADARWARA) MP-34-003-039-001/63
(DEORI) 		1734003039NRG24191020230163072 19/10/2023 mahesh 1734003039WL021823 mahesh 00354 PUNB0690100 1326 1326 Processed 08/11/2023 286959827 mahesh BANK OF INDIA(508505)
20 SAIKHEDA (GADARWARA) MP-34-003-056-001/223
(BARELI) 		1734003056NRG24191020230163081 19/10/2023 NEERAJ 1734003056WL021825 NEERAJ 00354 PUNB0690100 221 221 Processed 08/11/2023 286959827 NEERAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
21 SAIKHEDA (GADARWARA) MP-34-003-009-001/279
(TIMRAVAN) 		1734003009NRG24181020230162919 19/10/2023 rameswar 1734003009WL021797 rameswar 00415 SBIN0000372 1326 1326 Processed 08/11/2023 286959827 rameswar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
22 SAIKHEDA (GADARWARA) MP-34-003-009-001/329
(TIMRAVAN) 		1734003009NRG24181020230162920 19/10/2023 rishabh 1734003009WL021797 rishabh 00415 SBIN0000372 1326 1326 Processed 08/11/2023 286959827 rishabh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 SAIKHEDA (GADARWARA) MP-34-003-038-001/227
(BANWARI) 		1734003038NRG24191020230163102 19/10/2023 Jijan 1734003038WL021829 Jijan 00415 SBIN0005507 1326 1326 Processed 08/11/2023 286959827 Jijan STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-038-001/671
(BANWARI) 		1734003038NRG24191020230163103 19/10/2023 Gourav kori 1734003038WL021829 Gourav kori 00415 SBIN0005507 1326 1326 Processed 08/11/2023 286959827 Gouravkori STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-038-001/714
(BANWARI) 		1734003038NRG24191020230163100 19/10/2023 Manko mehra 1734003038WL021828 Manko mehra 00415 SBIN0005507 1 1 Processed 08/11/2023 286959827 Mankomehra STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-039-001/109
(DEORI) 		1734003039NRG24191020230163068 19/10/2023 Prakash Kumar ahirwar 1734003039WL021823 Prakash Kumar ahirwar 00415 SBIN0005507 1326 1326 Processed 08/11/2023 286959827 PrakashKumarahirwar STATE BANK OF INDIA(508548)
SubTotal 3979 3979
27 SAIKHEDA (GADARWARA) MP-34-003-038-001/ 126-A
(BANWARI) 		1734003038NRG24191020230163119 19/10/2023 Kalyan 1734003038WL021833 Kalyan 00415 SBIN0007721 1 1 Processed 08/11/2023 286959827 Kalyan STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-038-001/ 193-B
(BANWARI) 		1734003038NRG24191020230163115 19/10/2023 Arfna begam shah 1734003038WL021832 Arfna begam shah 00415 SBIN0007721 1 1 Processed 08/11/2023 286959827 Arfnabegamshah STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-038-001/ 238-A
(BANWARI) 		1734003038NRG24191020230163116 19/10/2023 Prekash 1734003038WL021832 Prekash 00415 SBIN0007721 1 1 Processed 08/11/2023 286959827 Prekash STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-038-001/1002
(BANWARI) 		1734003038NRG24191020230163098 19/10/2023 Ram prasad 1734003038WL021828 Ram prasad 00415 SBIN0007721 1 1 Processed 08/11/2023 286959827 Ramprasad STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-038-001/275
(BANWARI) 		1734003038NRG24191020230163099 19/10/2023 Gorelal 1734003038WL021828 Gorelal 00415 SBIN0007721 1 1 Processed 08/11/2023 286959827 Gorelal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
32 SAIKHEDA (GADARWARA) MP-34-003-038-001/339
(BANWARI) 		1734003038NRG24191020230163120 19/10/2023 gopal 1734003038WL021833 gopal 00415 SBIN0007721 1 1 Processed 08/11/2023 286959827 gopal STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-038-001/362
(BANWARI) 		1734003000NRG24191020230163125 19/10/2023 sahab lal vishwakarma 1734003WL021837 sahab lal vishwakarma 00415 SBIN0007721 1326 1326 Processed 08/11/2023 286959827 sahablalvishwakarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
34 SAIKHEDA (GADARWARA) MP-34-003-038-001/701
(BANWARI) 		1734003038NRG24191020230163104 19/10/2023 Ashok 1734003038WL021829 Ashok 00415 SBIN0007721 1326 1326 Processed 08/11/2023 286959827 Ashok STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-038-001/706
(BANWARI) 		1734003038NRG24191020230163111 19/10/2023 IQBAL 1734003038WL021831 IQBAL 00415 SBIN0007721 1 1 Processed 08/11/2023 286959827 IQBAL STATE BANK OF INDIA(508548)
36 SAIKHEDA (GADARWARA) MP-34-003-038-001/707
(BANWARI) 		1734003038NRG24191020230163106 19/10/2023 NOORJAHA 1734003038WL021829 NOORJAHA 00415 SBIN0007721 1 1 Processed 08/11/2023 286959827 NOORJAHA STATE BANK OF INDIA(508548)
37 SAIKHEDA (GADARWARA) MP-34-003-038-001/708
(BANWARI) 		1734003038NRG24191020230163107 19/10/2023 Ram bai 1734003038WL021829 Ram bai 00415 SBIN0007721 1 1 Processed 08/11/2023 286959827 Rambai STATE BANK OF INDIA(508548)
38 SAIKHEDA (GADARWARA) MP-34-003-038-001/73
(BANWARI) 		1734003038NRG24191020230163112 19/10/2023 Hembati Bai 1734003038WL021831 Hembati Bai 00415 SBIN0007721 1326 1326 Processed 08/11/2023 286959827 HembatiBai STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-038-001/919
(BANWARI) 		1734003038NRG24191020230163121 19/10/2023 Neelesh pal 1734003038WL021834 Neelesh pal 00415 SBIN0007721 1326 1326 Processed 08/11/2023 286959827 Neeleshpal STATE BANK OF INDIA(508548)
40 SAIKHEDA (GADARWARA) MP-34-003-038-001/952
(BANWARI) 		1734003038NRG24191020230163113 19/10/2023 Badna patwa 1734003038WL021831 Badna patwa 00415 SBIN0007721 1326 1326 Processed 08/11/2023 286959827 Badnapatwa STATE BANK OF INDIA(508548)
41 SAIKHEDA (GADARWARA) MP-34-003-038-001/964
(BANWARI) 		1734003038NRG24191020230163114 19/10/2023 suraj patwa 1734003038WL021831 suraj patwa 00415 SBIN0007721 1326 1326 Processed 08/11/2023 286959827 surajpatwa STATE BANK OF INDIA(508548)
SubTotal 7965 7965
Total 33186 33186

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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_324155 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324155 Bank of India BKID0009437 GADARWARA 2879
3 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324155 Canara Bank CNRB0004769 GADARWARA 241
4 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324155 Central Bank Of India CBIN0281027 GADARWARA 5304
5 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324155 Indian Bank IDIB000G507 Gadarwara 3978
6 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324155 Punjab National Bank PUNB0139200 NANDANER 1989
7 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324155 Punjab National Bank PUNB0690100 GADARWARA 1547
8 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324155 State Bank of India SBIN0000372 GADARWARA 2652
9 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324155 State Bank of India SBIN0005507 SAINKHEDA 3979
10 SAIKHEDA (GADARWARA) MP1734003_191023APB_FTO_324155 State Bank of India SBIN0007721 BANWARI 7965

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