Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:36:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_010923APB_FTO_244054
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-34-003-023-001/301
(JHIRIYA MATA) 		1734003023NRG24010920230135877 01/09/2023 PREMNARAYAN MEHRA 1734003023WL016334 PREMNARAYAN MEHRA 00045 BARB0GADARW 1326 1326 Processed 11/09/2023 066342828 PREMNARAYANMEHRA BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-049-001/450
(JAMADA) 		1734003049NRG24280820230132843 01/09/2023 jamna prasad 1734003049WL015780 jamna prasad 00045 BARB0GADARW 221 221 Processed 11/09/2023 066342828 jamnaprasad BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-049-001/462
(JAMADA) 		1734003049NRG24280820230132844 01/09/2023 Aashish 1734003049WL015780 Aashish 00045 BARB0GADARW 221 221 Processed 11/09/2023 066342828 Aashish BANK OF BARODA(606985)
SubTotal 1768 1768
4 SAIKHEDA (GADARWARA) MP-34-003-023-003/161
(JHIRIYA MATA) 		1734003023NRG24010920230135868 01/09/2023 RATNA DEHARIYA 1734003023WL016331 RATNA DEHARIYA 00045 BARB0MANDID 1326 1326 Processed 11/09/2023 066342828 RATNADEHARIYA BANK OF BARODA(606985)
SubTotal 1326 1326
5 SAIKHEDA (GADARWARA) MP-34-003-049-001/464
(JAMADA) 		1734003049NRG24280820230132845 01/09/2023 Geeta 1734003049WL015780 Geeta 00048 BKID0009437 221 221 Processed 11/09/2023 066342828 Geeta BANK OF INDIA(508505)
SubTotal 221 221
6 SAIKHEDA (GADARWARA) MP-34-003-023-002/252
(JHIRIYA MATA) 		1734003023NRG24010920230135862 01/09/2023 PARVATI BAI 1734003023WL016331 PARVATI BAI 00114 CBIN0MPDCAW 1326 1326 Processed 11/09/2023 066342828 PARVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 SAIKHEDA (GADARWARA) MP-34-003-023-002/252
(JHIRIYA MATA) 		1734003023NRG24010920230135861 01/09/2023 PREMNARYAN LODHI 1734003023WL016331 PREMNARYAN LODHI 00114 CBIN0MPDCAW 1326 1326 Processed 11/09/2023 066342828 PREMNARYANLODHI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 SAIKHEDA (GADARWARA) MP-34-003-023-002/347
(JHIRIYA MATA) 		1734003023NRG24010920230135863 01/09/2023 Reeta 1734003023WL016331 Reeta 00354 PUNB0690100 1326 1326 Processed 11/09/2023 066342828 Reeta PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 SAIKHEDA (GADARWARA) MP-34-003-023-001/96-A
(JHIRIYA MATA) 		1734003023NRG24010920230135876 01/09/2023 NEETA 1734003023WL016333 NEETA 00354 PUNB0939000 1326 1326 Processed 11/09/2023 066342828 NEETA PUNJAB NATIONAL BANK(508568)
10 SAIKHEDA (GADARWARA) MP-34-003-023-002/144
(JHIRIYA MATA) 		1734003023NRG24010920230135871 01/09/2023 BABULAL 1734003023WL016332 BABULAL 00354 PUNB0939000 1326 1326 Processed 11/09/2023 066342828 BABULAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 SAIKHEDA (GADARWARA) MP-34-003-049-001/105
(JAMADA) 		1734003049NRG24280820230132842 01/09/2023 PRITAM 1734003049WL015780 PRITAM 00415 SBIN0000372 221 221 Processed 11/09/2023 066342828 PRITAM STATE BANK OF INDIA(508548)
12 SAIKHEDA (GADARWARA) MP-34-003-049-001/464
(JAMADA) 		1734003049NRG24280820230132846 01/09/2023 Omprakash 1734003049WL015780 Omprakash 00415 SBIN0000372 221 221 Processed 11/09/2023 066342828 Omprakash STATE BANK OF INDIA(508548)
SubTotal 442 442
13 SAIKHEDA (GADARWARA) MP-34-003-023-001/56
(JHIRIYA MATA) 		1734003023NRG24010920230135874 01/09/2023 AKALBAI 1734003023WL016333 AKALBAI 00415 SBIN0005507 1326 1326 Processed 11/09/2023 066342828 AKALBAI STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-023-001/96-A
(JHIRIYA MATA) 		1734003023NRG24010920230135875 01/09/2023 RAMDEEN 1734003023WL016333 RAMDEEN 00415 SBIN0005507 1326 1326 Processed 11/09/2023 066342828 RAMDEEN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 SAIKHEDA (GADARWARA) MP-34-003-023-001/54-A
(JHIRIYA MATA) 		1734003023NRG24010920230135873 01/09/2023 PAWAN 1734003023WL016333 PAWAN 00415 SBIN0007721 1326 1326 Processed 11/09/2023 066342828 PAWAN BANK OF BARODA(606985)
16 SAIKHEDA (GADARWARA) MP-34-003-023-002/134
(JHIRIYA MATA) 		1734003023NRG24010920230135870 01/09/2023 Raghveer 1734003023WL016332 Raghveer 00415 SBIN0007721 1326 1326 Processed 11/09/2023 066342828 Raghveer JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
17 SAIKHEDA (GADARWARA) MP-34-003-023-003/138
(JHIRIYA MATA) 		1734003023NRG24010920230135864 01/09/2023 kAPIL 1734003023WL016331 kAPIL 00415 SBIN0007721 1326 1326 Processed 11/09/2023 066342828 kAPIL STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-023-003/156
(JHIRIYA MATA) 		1734003023NRG24010920230135865 01/09/2023 MUKESH HARIJAN 1734003023WL016331 MUKESH HARIJAN 00415 SBIN0007721 1326 1326 Processed 11/09/2023 066342828 MUKESHHARIJAN STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-023-003/160
(JHIRIYA MATA) 		1734003023NRG24010920230135866 01/09/2023 lATA bAI 1734003023WL016331 lATA bAI 00415 SBIN0007721 1326 1326 Processed 11/09/2023 066342828 lATAbAI STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-023-003/161
(JHIRIYA MATA) 		1734003023NRG24010920230135867 01/09/2023 DEVI SINGH 1734003023WL016331 DEVI SINGH 00415 SBIN0007721 1326 1326 Processed 11/09/2023 066342828 DEVISINGH STATE BANK OF INDIA(508548)
SubTotal 7956 7956
21 SAIKHEDA (GADARWARA) MP-34-003-023-001/301
(JHIRIYA MATA) 		1734003023NRG24010920230135878 01/09/2023 sANGEETA bAI 1734003023WL016334 sANGEETA bAI 00468 UBIN0544779 1326 1326 Processed 11/09/2023 066342828 sANGEETAbAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 SAIKHEDA (GADARWARA) MP-34-003-023-002/144
(JHIRIYA MATA) 		1734003023NRG24010920230135872 01/09/2023 lila bai 1734003023WL016332 lila bai 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066342828 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 SAIKHEDA (GADARWARA) MP-34-003-060-001/270
(KHIRIYA) 		1734003060NRG24010920230136019 01/09/2023 NANDRAM KUSHWAHA 1734003060WL016386 NANDRAM KUSHWAHA 00697 BKID0MG1245 221 221 Processed 11/09/2023 066342828 NANDRAMKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
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_010923APB_FTO_244054 Bank of Baroda BARB0GADARW GADARWARA,MP 1768
2 SAIKHEDA (GADARWARA) MP1734003_010923APB_FTO_244054 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
3 SAIKHEDA (GADARWARA) MP1734003_010923APB_FTO_244054 Bank of India BKID0009437 GADARWARA 221
4 SAIKHEDA (GADARWARA) MP1734003_010923APB_FTO_244054 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 2652
5 SAIKHEDA (GADARWARA) MP1734003_010923APB_FTO_244054 Punjab National Bank PUNB0690100 GADARWARA 1326
6 SAIKHEDA (GADARWARA) MP1734003_010923APB_FTO_244054 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 2652
7 SAIKHEDA (GADARWARA) MP1734003_010923APB_FTO_244054 State Bank of India SBIN0000372 GADARWARA 442
8 SAIKHEDA (GADARWARA) MP1734003_010923APB_FTO_244054 State Bank of India SBIN0005507 SAINKHEDA 2652
9 SAIKHEDA (GADARWARA) MP1734003_010923APB_FTO_244054 State Bank of India SBIN0007721 BANWARI 7956
10 SAIKHEDA (GADARWARA) MP1734003_010923APB_FTO_244054 Union Bank of India UBIN0544779 GADARWARA 1326
11 SAIKHEDA (GADARWARA) MP1734003_010923APB_FTO_244054 India Post Payments Bank IPOS0000001 Narsinghpur 1326
12 SAIKHEDA (GADARWARA) MP1734003_010923APB_FTO_244054 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 221

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