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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:02:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_310523APB_FTO_65224
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-34-003-031-003/811
(CHAMCHON) 		1734003031NRG24310520230029721 31/05/2023 Neelesh kewat 1734003031WL003702 Neelesh kewat 00045 BARB0GADARW 1105 1105 Processed 03/06/2023 134211225 Neeleshkewat BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-031-003/899
(CHAMCHON) 		1734003031NRG24310520230029727 31/05/2023 santosh Kewat 1734003031WL003702 santosh Kewat 00045 BARB0GADARW 1105 1105 Processed 03/06/2023 134211225 santoshKewat BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-031-003/899
(CHAMCHON) 		1734003031NRG24310520230029728 31/05/2023 Shivani 1734003031WL003702 Shivani 00045 BARB0GADARW 884 884 Processed 03/06/2023 134211225 Shivani BANK OF BARODA(606985)
SubTotal 3094 3094
4 SAIKHEDA (GADARWARA) MP-34-003-031-002/29
(CHAMCHON) 		1734003031NRG24310520230029730 31/05/2023 LAXMI BAI 1734003031WL003703 LAXMI BAI 00048 BKID0009437 1105 1105 Processed 03/06/2023 134211225 LAXMIBAI BANK OF INDIA(508505)
5 SAIKHEDA (GADARWARA) MP-34-003-031-002/29
(CHAMCHON) 		1734003031NRG24310520230029729 31/05/2023 SANTOSH 1734003031WL003703 SANTOSH 00048 BKID0009437 1105 1105 Processed 03/06/2023 134211225 SANTOSH BANK OF INDIA(508505)
6 SAIKHEDA (GADARWARA) MP-34-003-031-002/40
(CHAMCHON) 		1734003031NRG24310520230029731 31/05/2023 suresh 1734003031WL003703 suresh 00048 BKID0009437 1105 1105 Processed 03/06/2023 134211225 suresh BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-031-002/56
(CHAMCHON) 		1734003031NRG24310520230029734 31/05/2023 bhuri 1734003031WL003703 bhuri 00048 BKID0009437 1105 1105 Processed 03/06/2023 134211225 bhuri STATE BANK OF INDIA(508548)
8 SAIKHEDA (GADARWARA) MP-34-003-031-002/705
(CHAMCHON) 		1734003031NRG24310520230029737 31/05/2023 Sunil Kumar Chamar 1734003031WL003703 Sunil Kumar Chamar 00048 BKID0009437 1105 1105 Processed 03/06/2023 134211225 SunilKumarChamar CENTRAL BANK OF INDIA(607115)
9 SAIKHEDA (GADARWARA) MP-34-003-031-002/705
(CHAMCHON) 		1734003031NRG24310520230029738 31/05/2023 Varsha Chamar 1734003031WL003703 Varsha Chamar 00048 BKID0009437 884 884 Processed 03/06/2023 134211225 VarshaChamar UCO BANK(607066)
10 SAIKHEDA (GADARWARA) MP-34-003-031-003/525
(CHAMCHON) 		1734003031NRG24310520230029740 31/05/2023 BHURI 1734003031WL003703 BHURI 00048 BKID0009437 1105 1105 Processed 03/06/2023 134211225 BHURI BANK OF INDIA(508505)
11 SAIKHEDA (GADARWARA) MP-34-003-031-003/525
(CHAMCHON) 		1734003031NRG24310520230029739 31/05/2023 PURAN 1734003031WL003703 PURAN 00048 BKID0009437 1105 1105 Processed 03/06/2023 134211225 PURAN BANK OF INDIA(508505)
12 SAIKHEDA (GADARWARA) MP-34-003-031-003/851
(CHAMCHON) 		1734003031NRG24310520230029724 31/05/2023 DEVKI 1734003031WL003702 DEVKI 00048 BKID0009437 1105 1105 Processed 03/06/2023 134211225 DEVKI BANK OF INDIA(508505)
13 SAIKHEDA (GADARWARA) MP-34-003-056-001/226
(BARELI) 		1734003056NRG24300520230028988 31/05/2023 mulchand 1734003056WL003652 mulchand 00048 BKID0009437 1326 1326 Processed 03/06/2023 134211225 mulchand BANK OF INDIA(508505)
SubTotal 11050 11050
14 SAIKHEDA (GADARWARA) MP-34-003-056-001/80
(BARELI) 		1734003056NRG24300520230028992 31/05/2023 DHANNALAL 1734003056WL003652 DHANNALAL 00114 CBIN0MPDCAW 1326 1326 Processed 03/06/2023 134211225 DHANNALAL BANK OF INDIA(508505)
SubTotal 1326 1326
15 SAIKHEDA (GADARWARA) MP-34-003-056-001/342
(BARELI) 		1734003056NRG24300520230028990 31/05/2023 RANJEET 1734003056WL003652 RANJEET 00354 PUNB0690100 1326 1326 Processed 03/06/2023 134211225 RANJEET NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
16 SAIKHEDA (GADARWARA) MP-34-003-031-002/655
(CHAMCHON) 		1734003031NRG24310520230029735 31/05/2023 arivand 1734003031WL003703 arivand 00415 SBIN0000372 1105 1105 Processed 03/06/2023 134211225 arivand JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
17 SAIKHEDA (GADARWARA) MP-34-003-031-002/655
(CHAMCHON) 		1734003031NRG24310520230029736 31/05/2023 Rinki 1734003031WL003703 Rinki 00415 SBIN0000372 1105 1105 Processed 03/06/2023 134211225 Rinki JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
18 SAIKHEDA (GADARWARA) MP-34-003-056-001/304
(BARELI) 		1734003056NRG24300520230028989 31/05/2023 GOVIND 1734003056WL003652 GOVIND 00415 SBIN0000372 1326 1326 Processed 03/06/2023 134211225 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3536 3536
19 SAIKHEDA (GADARWARA) MP-34-003-031-002/56
(CHAMCHON) 		1734003031NRG24310520230029733 31/05/2023 RAJARAM 1734003031WL003703 RAJARAM 00468 UBIN0544779 1105 1105 Processed 03/06/2023 134211225 RAJARAM BANK OF INDIA(508505)
20 SAIKHEDA (GADARWARA) MP-34-003-031-003/701
(CHAMCHON) 		1734003031NRG24310520230029717 31/05/2023 GAMMAT 1734003031WL003702 GAMMAT 00468 UBIN0544779 1105 1105 Processed 03/06/2023 134211225 GAMMAT BANK OF INDIA(508505)
21 SAIKHEDA (GADARWARA) MP-34-003-056-001/76
(BARELI) 		1734003056NRG24300520230028991 31/05/2023 brajesh 1734003056WL003652 brajesh 00468 UBIN0544779 1326 1326 Processed 03/06/2023 134211225 brajesh UNION BANK OF INDIA(508500)
SubTotal 3536 3536
Total 23868 23868

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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_310523APB_FTO_65224 Bank of Baroda BARB0GADARW GADARWARA,MP 3094
2 SAIKHEDA (GADARWARA) MP1734003_310523APB_FTO_65224 Bank of India BKID0009437 GADARWARA 11050
3 SAIKHEDA (GADARWARA) MP1734003_310523APB_FTO_65224 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
4 SAIKHEDA (GADARWARA) MP1734003_310523APB_FTO_65224 Punjab National Bank PUNB0690100 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_310523APB_FTO_65224 State Bank of India SBIN0000372 GADARWARA 3536
6 SAIKHEDA (GADARWARA) MP1734003_310523APB_FTO_65224 Union Bank of India UBIN0544779 GADARWARA 3536

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