Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:39:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_091123APB_FTO_350897
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-34-003-051-001/668
(DHIGSARA) 		1734003051NRG24091120230177133 09/11/2023 Bhaiyaram 1734003051WL023758 Bhaiyaram 00045 BARB0GADARW 1547 1547 Processed 01/01/2024 318497577 Bhaiyaram BANK OF BARODA(606985)
SubTotal 1547 1547
2 SAIKHEDA (GADARWARA) MP-34-003-015-001/ 53-A
(PIPARIYA KALAN) 		1734003015NRG24091120230177024 09/11/2023 Bhaiyaram Mehra 1734003015WL023745 Bhaiyaram Mehra 00048 BKID0009437 1326 1326 Processed 01/01/2024 318497577 BhaiyaramMehra BANK OF INDIA(508505)
3 SAIKHEDA (GADARWARA) MP-34-003-015-001/342
(PIPARIYA KALAN) 		1734003015NRG24091120230177027 09/11/2023 BHANUPRATAP 1734003015WL023745 BHANUPRATAP 00048 BKID0009437 1326 1326 Processed 01/01/2024 318497577 BHANUPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 SAIKHEDA (GADARWARA) MP-34-003-043-002/12
(AJANDA) 		1734003043NRG24091120230177180 09/11/2023 hari bai 1734003043WL023763 hari bai 00089 CBIN0281027 1 1 Processed 01/01/2024 318497577 haribai STATE BANK OF INDIA(508548)
5 SAIKHEDA (GADARWARA) MP-34-003-043-002/16
(AJANDA) 		1734003043NRG24091120230177182 09/11/2023 guddi bai 1734003043WL023763 guddi bai 00089 CBIN0281027 1 1 Processed 01/01/2024 318497577 guddibai STATE BANK OF INDIA(508548)
6 SAIKHEDA (GADARWARA) MP-34-003-043-002/256
(AJANDA) 		1734003043NRG24091120230177184 09/11/2023 basanti bai 1734003043WL023763 basanti bai 00089 CBIN0281027 1 1 Processed 01/01/2024 318497577 basantibai PUNJAB NATIONAL BANK(508568)
7 SAIKHEDA (GADARWARA) MP-34-003-043-002/256
(AJANDA) 		1734003043NRG24091120230177183 09/11/2023 keshav patel 1734003043WL023763 keshav patel 00089 CBIN0281027 1 1 Processed 01/01/2024 318497577 keshavpatel PUNJAB NATIONAL BANK(508568)
8 SAIKHEDA (GADARWARA) MP-34-003-058-003/27
(RICHHAWAR) 		1734003058NRG24091120230177041 09/11/2023 narayan 1734003058WL023747 narayan 00089 CBIN0281027 6 6 Processed 01/01/2024 318497577 narayan CENTRAL BANK OF INDIA(607115)
SubTotal 10 10
9 SAIKHEDA (GADARWARA) MP-34-003-058-001/181
(RICHHAWAR) 		1734003058NRG24091120230177033 09/11/2023 BEJANTI BAI 1734003058WL023747 BEJANTI BAI 00176 IDIB000P540 6 6 Processed 01/01/2024 318497577 BEJANTIBAI INDIAN BANK(607105)
10 SAIKHEDA (GADARWARA) MP-34-003-058-001/220
(RICHHAWAR) 		1734003058NRG24091120230177035 09/11/2023 GAYATRI 1734003058WL023747 GAYATRI 00176 IDIB000P540 6 6 Processed 01/01/2024 318497577 GAYATRI INDIAN BANK(607105)
11 SAIKHEDA (GADARWARA) MP-34-003-058-001/220
(RICHHAWAR) 		1734003058NRG24091120230177034 09/11/2023 HEMRAJ 1734003058WL023747 HEMRAJ 00176 IDIB000P540 6 6 Processed 01/01/2024 318497577 HEMRAJ INDIAN BANK(607105)
12 SAIKHEDA (GADARWARA) MP-34-003-058-001/221
(RICHHAWAR) 		1734003058NRG24091120230177036 09/11/2023 RUPSINGH 1734003058WL023747 RUPSINGH 00176 IDIB000P540 6 6 Processed 01/01/2024 318497577 RUPSINGH INDIAN BANK(607105)
13 SAIKHEDA (GADARWARA) MP-34-003-058-001/287
(RICHHAWAR) 		1734003058NRG24091120230177038 09/11/2023 madan 1734003058WL023747 madan 00176 IDIB000P540 6 6 Processed 01/01/2024 318497577 madan INDIAN BANK(607105)
14 SAIKHEDA (GADARWARA) MP-34-003-058-001/295
(RICHHAWAR) 		1734003058NRG24091120230177039 09/11/2023 veeran noriya 1734003058WL023747 veeran noriya 00176 IDIB000P540 6 6 Processed 01/01/2024 318497577 veerannoriya STATE BANK OF INDIA(508548)
15 SAIKHEDA (GADARWARA) MP-34-003-058-001/298
(RICHHAWAR) 		1734003058NRG24091120230177040 09/11/2023 prabha bai 1734003058WL023747 prabha bai 00176 IDIB000P540 6 6 Processed 01/01/2024 318497577 prabhabai INDIAN BANK(607105)
16 SAIKHEDA (GADARWARA) MP-34-003-058-003/33
(RICHHAWAR) 		1734003058NRG24091120230177042 09/11/2023 balramdas 1734003058WL023747 balramdas 00176 IDIB000P540 6 6 Processed 01/01/2024 318497577 balramdas INDIAN BANK(607105)
SubTotal 48 48
17 SAIKHEDA (GADARWARA) MP-34-003-051-001/235
(DHIGSARA) 		1734003051NRG24091120230177132 09/11/2023 TEJRAM 1734003051WL023758 TEJRAM 00354 PUNB0139200 1547 1547 Processed 01/01/2024 318497577 TEJRAM PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-051-001/827
(DHIGSARA) 		1734003051NRG24091120230177135 09/11/2023 DUJIYA BAI 1734003051WL023758 DUJIYA BAI 00354 PUNB0139200 1547 1547 Processed 01/01/2024 318497577 DUJIYABAI PUNJAB NATIONAL BANK(508568)
19 SAIKHEDA (GADARWARA) MP-34-003-051-001/850
(DHIGSARA) 		1734003051NRG24091120230177139 09/11/2023 AKASH GUJAR 1734003051WL023758 AKASH GUJAR 00354 PUNB0139200 1547 1547 Processed 01/01/2024 318497577 AKASHGUJAR PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-051-001/851
(DHIGSARA) 		1734003051NRG24091120230177140 09/11/2023 VIKASH GUJAR 1734003051WL023758 VIKASH GUJAR 00354 PUNB0139200 1547 1547 Processed 01/01/2024 318497577 VIKASHGUJAR PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-051-001/853
(DHIGSARA) 		1734003051NRG24091120230177141 09/11/2023 KESHAR DEVI RATHORE 1734003051WL023758 KESHAR DEVI RATHORE 00354 PUNB0139200 1547 1547 Processed 01/01/2024 318497577 KESHARDEVIRATHORE PUNJAB NATIONAL BANK(508568)
22 SAIKHEDA (GADARWARA) MP-34-003-051-001/854
(DHIGSARA) 		1734003051NRG24091120230177142 09/11/2023 JAGDEESH 1734003051WL023758 JAGDEESH 00354 PUNB0139200 1547 1547 Processed 01/01/2024 318497577 JAGDEESH PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-051-001/864
(DHIGSARA) 		1734003051NRG24091120230177143 09/11/2023 HARNARAYAN GURJAR 1734003051WL023758 HARNARAYAN GURJAR 00354 PUNB0139200 1547 1547 Processed 01/01/2024 318497577 HARNARAYANGURJAR PUNJAB NATIONAL BANK(508568)
24 SAIKHEDA (GADARWARA) MP-34-003-051-001/866
(DHIGSARA) 		1734003051NRG24091120230177144 09/11/2023 SUREKHA PATEL 1734003051WL023758 SUREKHA PATEL 00354 PUNB0139200 1547 1547 Processed 01/01/2024 318497577 SUREKHAPATEL CENTRAL BANK OF INDIA(607115)
25 SAIKHEDA (GADARWARA) MP-34-003-051-001/877
(DHIGSARA) 		1734003051NRG24091120230177149 09/11/2023 PREMLATA 1734003051WL023758 PREMLATA 00354 PUNB0139200 1547 1547 Processed 01/01/2024 318497577 PREMLATA PUNJAB NATIONAL BANK(508568)
26 SAIKHEDA (GADARWARA) MP-34-003-051-001/881
(DHIGSARA) 		1734003051NRG24091120230177150 09/11/2023 RADHA RAJHAR 1734003051WL023758 RADHA RAJHAR 00354 PUNB0139200 1547 1547 Processed 01/01/2024 318497577 RADHARAJHAR PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-051-001/884
(DHIGSARA) 		1734003051NRG24091120230177153 09/11/2023 SATYAM 1734003051WL023758 SATYAM 00354 PUNB0139200 1547 1547 Processed 01/01/2024 318497577 SATYAM PUNJAB NATIONAL BANK(508568)
SubTotal 17017 17017
28 SAIKHEDA (GADARWARA) MP-34-003-043-002/12
(AJANDA) 		1734003043NRG24091120230177179 09/11/2023 rajesh 1734003043WL023763 rajesh 00354 PUNB0939000 1 1 Processed 01/01/2024 318497577 rajesh STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-043-002/267
(AJANDA) 		1734003043NRG24091120230177185 09/11/2023 vinni bai 1734003043WL023763 vinni bai 00354 PUNB0939000 1 1 Processed 01/01/2024 318497577 vinnibai PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-051-001/876
(DHIGSARA) 		1734003051NRG24091120230177148 09/11/2023 SANDEEP 1734003051WL023758 SANDEEP 00354 PUNB0939000 1547 1547 Processed 01/01/2024 318497577 SANDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 1549 1549
31 SAIKHEDA (GADARWARA) MP-34-003-015-001/175
(PIPARIYA KALAN) 		1734003015NRG24091120230177026 09/11/2023 Rustam Gond 1734003015WL023745 Rustam Gond 00415 SBIN0000372 1326 1326 Processed 01/01/2024 318497577 RustamGond STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-051-001/875
(DHIGSARA) 		1734003051NRG24091120230177147 09/11/2023 VACHAN BAI 1734003051WL023758 VACHAN BAI 00415 SBIN0000372 1547 1547 Processed 01/01/2024 318497577 VACHANBAI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
33 SAIKHEDA (GADARWARA) MP-34-003-043-002/16
(AJANDA) 		1734003043NRG24091120230177181 09/11/2023 Gudda 1734003043WL023763 Gudda 00415 SBIN0005507 1 1 Processed 01/01/2024 318497577 Gudda STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-043-002/329
(AJANDA) 		1734003043NRG24091120230177186 09/11/2023 Omkar gounde 1734003043WL023763 Omkar gounde 00415 SBIN0005507 1 1 Processed 01/01/2024 318497577 Omkargounde STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-043-002/329
(AJANDA) 		1734003043NRG24091120230177187 09/11/2023 Saran bai 1734003043WL023763 Saran bai 00415 SBIN0005507 1 1 Processed 01/01/2024 318497577 Saranbai STATE BANK OF INDIA(508548)
SubTotal 3 3
36 SAIKHEDA (GADARWARA) MP-34-003-051-001/706
(DHIGSARA) 		1734003051NRG24091120230177134 09/11/2023 ATTAR SINGH RATHOR 1734003051WL023758 ATTAR SINGH RATHOR 00415 SBIN0007721 1547 1547 Processed 01/01/2024 318497577 ATTARSINGHRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
37 SAIKHEDA (GADARWARA) MP-34-003-051-001/848
(DHIGSARA) 		1734003051NRG24091120230177137 09/11/2023 RAM VATI 1734003051WL023758 RAM VATI 00462 UCBA0001035 1547 1547 Processed 01/01/2024 318497577 RAMVATI UCO BANK(607066)
SubTotal 1547 1547
38 SAIKHEDA (GADARWARA) MP-34-003-015-001/122
(PIPARIYA KALAN) 		1734003015NRG24091120230177025 09/11/2023 Rahul Rajput 1734003015WL023745 Rahul Rajput 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318497577 RahulRajput CANARA BANK(508532)
39 SAIKHEDA (GADARWARA) MP-34-003-015-001/542
(PIPARIYA KALAN) 		1734003015NRG24091120230177028 09/11/2023 Pinki Tomar 1734003015WL023745 Pinki Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318497577 PinkiTomar INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAIKHEDA (GADARWARA) MP-34-003-015-001/543
(PIPARIYA KALAN) 		1734003015NRG24091120230177029 09/11/2023 Bhagwati Bai Rajput 1734003015WL023745 Bhagwati Bai Rajput 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318497577 BhagwatiBaiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 32771 32771

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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_091123APB_FTO_350897 Bank of Baroda BARB0GADARW GADARWARA,MP 1547
2 SAIKHEDA (GADARWARA) MP1734003_091123APB_FTO_350897 Bank of India BKID0009437 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_091123APB_FTO_350897 Central Bank Of India CBIN0281027 GADARWARA 10
4 SAIKHEDA (GADARWARA) MP1734003_091123APB_FTO_350897 Indian Bank IDIB000P540 Paloha 48
5 SAIKHEDA (GADARWARA) MP1734003_091123APB_FTO_350897 Punjab National Bank PUNB0139200 NANDANER 17017
6 SAIKHEDA (GADARWARA) MP1734003_091123APB_FTO_350897 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1549
7 SAIKHEDA (GADARWARA) MP1734003_091123APB_FTO_350897 State Bank of India SBIN0000372 GADARWARA 2873
8 SAIKHEDA (GADARWARA) MP1734003_091123APB_FTO_350897 State Bank of India SBIN0005507 SAINKHEDA 3
9 SAIKHEDA (GADARWARA) MP1734003_091123APB_FTO_350897 State Bank of India SBIN0007721 BANWARI 1547
10 SAIKHEDA (GADARWARA) MP1734003_091123APB_FTO_350897 UCO Bank UCBA0001035 BABAI 1547
11 SAIKHEDA (GADARWARA) MP1734003_091123APB_FTO_350897 India Post Payments Bank IPOS0000001 Narsinghpur 3978

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