Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:17:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_140623APB_FTO_91356
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-34-003-041-003/80
(BARHETA) 		1734003041NRG24140620230051441 14/06/2023 Tara Bai 1734003041WL005513 Tara Bai 00045 BARB0GADARW 1326 1326 Processed 17/06/2023 394198363 TaraBai BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-051-001/872
(DHIGSARA) 		1734003051NRG24140620230051372 14/06/2023 Halki Bai Gound 1734003051WL005496 Halki Bai Gound 00045 BARB0GADARW 1326 1326 Processed 17/06/2023 394198363 HalkiBaiGound BANK OF BARODA(606985)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-041-001/315
(BARHETA) 		1734003041NRG24140620230051436 14/06/2023 UMA BAI 1734003041WL005513 UMA BAI 00048 BKID0009437 1326 1326 Processed 17/06/2023 394198363 UMABAI FINO PAYMENTS BANK LTD(608001)
4 SAIKHEDA (GADARWARA) MP-34-003-041-003/32
(BARHETA) 		1734003041NRG24140620230051439 14/06/2023 GULZAR 1734003041WL005513 GULZAR 00048 BKID0009437 1326 1326 Processed 17/06/2023 394198363 GULZAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
5 SAIKHEDA (GADARWARA) MP-34-003-022-001/91
(RAMPURA) 		1734003022NRG24140620230051426 14/06/2023 Mr. RAFIK ALI 1734003022WL005506 Mr. RAFIK ALI 00089 CBIN0281027 884 884 Processed 17/06/2023 394198363 Mr.RAFIKALI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
6 SAIKHEDA (GADARWARA) MP-34-003-001-001/682
(SIRSIRI) 		1734003000NRG24140620230051434 14/06/2023 choti bai 1734003WL005511 choti bai 00114 CBIN0MPDCAW 1326 1326 Processed 17/06/2023 394198363 chotibai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 SAIKHEDA (GADARWARA) MP-34-003-001-001/682
(SIRSIRI) 		1734003000NRG24140620230051433 14/06/2023 kariya harijan 1734003WL005511 kariya harijan 00114 CBIN0MPDCAW 1326 1326 Processed 17/06/2023 394198363 kariyaharijan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
8 SAIKHEDA (GADARWARA) MP-34-003-022-001/623
(RAMPURA) 		1734003022NRG24140620230051373 14/06/2023 MR. PUSHPENDRA SINGH 1734003022WL005497 MR. PUSHPENDRA SINGH 00114 CBIN0MPDCAW 1326 1326 Processed 17/06/2023 394198363 MR.PUSHPENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
9 SAIKHEDA (GADARWARA) MP-34-003-041-003/440
(BARHETA) 		1734003041NRG24140620230051440 14/06/2023 Kubja Bai Jatav 1734003041WL005513 Kubja Bai Jatav 00176 IDIB000K639 1326 1326 Processed 17/06/2023 394198363 KubjaBaiJatav CANARA BANK(508532)
SubTotal 1326 1326
10 SAIKHEDA (GADARWARA) MP-34-003-051-001/288
(DHIGSARA) 		1734003051NRG24140620230051362 14/06/2023 PRAMOD GOUND 1734003051WL005495 PRAMOD GOUND 00354 PUNB0139200 1326 1326 Processed 17/06/2023 394198363 PRAMODGOUND IDFC BANK LIMITED(608117)
11 SAIKHEDA (GADARWARA) MP-34-003-051-001/623
(DHIGSARA) 		1734003051NRG24140620230051367 14/06/2023 KAMTA AHIRVAR 1734003051WL005496 KAMTA AHIRVAR 00354 PUNB0139200 1326 1326 Processed 17/06/2023 394198363 KAMTAAHIRVAR PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-051-001/827
(DHIGSARA) 		1734003051NRG24140620230051368 14/06/2023 DUJIYA BAI 1734003051WL005496 DUJIYA BAI 00354 PUNB0139200 1326 1326 Processed 17/06/2023 394198363 DUJIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
13 SAIKHEDA (GADARWARA) MP-34-003-022-001/209
(RAMPURA) 		1734003022NRG24140620230051380 14/06/2023 Kanchhedi lal Noriya 1734003022WL005502 Kanchhedi lal Noriya 00354 PUNB0690100 221 221 Processed 17/06/2023 394198363 KanchhedilalNoriya PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-022-001/281
(RAMPURA) 		1734003022NRG24140620230051418 14/06/2023 Surendra singh 1734003022WL005504 Surendra singh 00354 PUNB0690100 1105 1105 Processed 17/06/2023 394198363 Surendrasingh PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-022-001/437
(RAMPURA) 		1734003000NRG24140620230051619 14/06/2023 SANTOSH KUMAR 1734003WL005524 SANTOSH KUMAR 00354 PUNB0690100 1326 1326 Processed 17/06/2023 394198363 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-022-001/463
(RAMPURA) 		1734003022NRG24140620230051377 14/06/2023 jagdish 1734003022WL005499 jagdish 00354 PUNB0690100 1326 1326 Processed 17/06/2023 394198363 jagdish PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-022-001/520
(RAMPURA) 		1734003022NRG24140620230051378 14/06/2023 Mr RAM SINGH 1734003022WL005500 Mr RAM SINGH 00354 PUNB0690100 1326 1326 Processed 17/06/2023 394198363 MrRAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
18 SAIKHEDA (GADARWARA) MP-34-003-022-001/531
(RAMPURA) 		1734003022NRG24140620230051379 14/06/2023 MR RAJESH SHARMA 1734003022WL005501 MR RAJESH SHARMA 00354 PUNB0690100 1326 1326 Rejected 17/06/2023 394198363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
19 SAIKHEDA (GADARWARA) MP-34-003-022-001/523
(RAMPURA) 		1734003000NRG24140620230051620 14/06/2023 ARCHNA 1734003WL005524 ARCHNA 00354 PUNB0939000 1326 1326 Processed 17/06/2023 394198363 ARCHNA PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-022-001/553
(RAMPURA) 		1734003022NRG24140620230051427 14/06/2023 MR LATIF KHAN 1734003022WL005507 MR LATIF KHAN 00354 PUNB0939000 1326 1326 Processed 17/06/2023 394198363 MRLATIFKHAN PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-022-001/642
(RAMPURA) 		1734003000NRG24140620230051594 14/06/2023 MR POORAN SINGH YADAV 1734003WL005522 MR POORAN SINGH YADAV 00354 PUNB0939000 1326 1326 Processed 17/06/2023 394198363 MRPOORANSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
22 SAIKHEDA (GADARWARA) MP-34-003-022-001/648
(RAMPURA) 		1734003022NRG24140620230051428 14/06/2023 RUKSANA BEE 1734003022WL005507 RUKSANA BEE 00354 PUNB0939000 221 221 Processed 17/06/2023 394198363 RUKSANABEE PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-022-001/794
(RAMPURA) 		1734003000NRG24140620230051595 14/06/2023 SITARA BEE 1734003WL005522 SITARA BEE 00354 PUNB0939000 1326 1326 Processed 17/06/2023 394198363 SITARABEE PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
24 SAIKHEDA (GADARWARA) MP-34-003-041-002/372
(BARHETA) 		1734003041NRG24140620230051438 14/06/2023 PUSHPA BAI 1734003041WL005513 PUSHPA BAI 00415 SBIN0000372 1326 1326 Processed 17/06/2023 394198363 PUSHPABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SAIKHEDA (GADARWARA) MP-34-003-001-001/182
(SIRSIRI) 		1734003000NRG24140620230051435 14/06/2023 BASANT KUMAR RAJPUT 1734003WL005512 BASANT KUMAR RAJPUT 00415 SBIN0005507 1326 1326 Processed 17/06/2023 394198363 BASANTKUMARRAJPUT STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-001-001/193
(SIRSIRI) 		1734003000NRG24140620230051443 14/06/2023 PARASRAM 1734003WL005515 PARASRAM 00415 SBIN0005507 442 442 Processed 17/06/2023 394198363 PARASRAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
27 SAIKHEDA (GADARWARA) MP-34-003-022-001/281
(RAMPURA) 		1734003022NRG24140620230051419 14/06/2023 SHIVANI PATEL 1734003022WL005504 SHIVANI PATEL 00415 SBIN0005507 1105 1105 Processed 17/06/2023 394198363 SHIVANIPATEL STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-022-001/522
(RAMPURA) 		1734003022NRG24140620230051376 14/06/2023 MR GOPAL PRASAD SONI 1734003022WL005498 MR GOPAL PRASAD SONI 00415 SBIN0005507 1105 1105 Processed 17/06/2023 394198363 MRGOPALPRASADSONI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
29 SAIKHEDA (GADARWARA) MP-34-003-022-001/614
(RAMPURA) 		1734003022NRG24140620230051430 14/06/2023 MR NILESH HARIJAN 1734003022WL005508 MR NILESH HARIJAN 00415 SBIN0005507 1105 1105 Processed 17/06/2023 394198363 MRNILESHHARIJAN UNION BANK OF INDIA(508500)
30 SAIKHEDA (GADARWARA) MP-34-003-022-001/614
(RAMPURA) 		1734003022NRG24140620230051429 14/06/2023 MR SETHI CHAMAR 1734003022WL005508 MR SETHI CHAMAR 00415 SBIN0005507 1105 1105 Processed 17/06/2023 394198363 MRSETHICHAMAR STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-022-001/658
(RAMPURA) 		1734003022NRG24140620230051431 14/06/2023 Mr.SATISH KUMAR PATEL 1734003022WL005509 Mr.SATISH KUMAR PATEL 00415 SBIN0005507 221 221 Processed 17/06/2023 394198363 Mr.SATISHKUMARPATEL PUNJAB NATIONAL BANK(508568)
32 SAIKHEDA (GADARWARA) MP-34-003-022-001/659
(RAMPURA) 		1734003022NRG24140620230051375 14/06/2023 SUNIL PATEL 1734003022WL005497 SUNIL PATEL 00415 SBIN0005507 1326 1326 Processed 17/06/2023 394198363 SUNILPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
33 SAIKHEDA (GADARWARA) MP-34-003-041-003/64
(BARHETA) 		1734003041NRG24140620230051442 14/06/2023 PRAMOD 1734003041WL005514 PRAMOD 00468 UBIN0544779 1326 1326 Processed 17/06/2023 394198363 PRAMOD UNION BANK OF INDIA(508500)
SubTotal 1326 1326
34 SAIKHEDA (GADARWARA) MP-34-003-022-001/638
(RAMPURA) 		1734003022NRG24140620230051374 14/06/2023 KRISHNAPAL PATEL 1734003022WL005497 KRISHNAPAL PATEL 00662 BDBL0001421 1326 1326 Processed 17/06/2023 394198363 KRISHNAPALPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 SAIKHEDA (GADARWARA) MP-34-003-051-001/285
(DHIGSARA) 		1734003051NRG24140620230051361 14/06/2023 HALKI BAI 1734003051WL005495 HALKI BAI 00666 IDFB0041102 1326 1326 Processed 17/06/2023 394198363 HALKIBAI IDFC BANK LIMITED(608117)
36 SAIKHEDA (GADARWARA) MP-34-003-051-001/309
(DHIGSARA) 		1734003051NRG24140620230051363 14/06/2023 BOOTHA RAJHAR 1734003051WL005495 BOOTHA RAJHAR 00666 IDFB0041102 1326 1326 Processed 17/06/2023 394198363 BOOTHARAJHAR PUNJAB NATIONAL BANK(508568)
37 SAIKHEDA (GADARWARA) MP-34-003-051-001/342
(DHIGSARA) 		1734003051NRG24140620230051364 14/06/2023 Sabiya Bai 1734003051WL005495 Sabiya Bai 00666 IDFB0041102 1326 1326 Processed 17/06/2023 394198363 SabiyaBai PUNJAB NATIONAL BANK(508568)
38 SAIKHEDA (GADARWARA) MP-34-003-051-001/449
(DHIGSARA) 		1734003051NRG24140620230051366 14/06/2023 RAMCHARAN KAHAR 1734003051WL005495 RAMCHARAN KAHAR 00666 IDFB0041102 1326 1326 Processed 17/06/2023 394198363 RAMCHARANKAHAR BANK OF BARODA(606985)
SubTotal 5304 5304
Total 44642 44642

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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_140623APB_FTO_91356 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 SAIKHEDA (GADARWARA) MP1734003_140623APB_FTO_91356 Bank of India BKID0009437 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_140623APB_FTO_91356 Central Bank Of India CBIN0281027 GADARWARA 884
4 SAIKHEDA (GADARWARA) MP1734003_140623APB_FTO_91356 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 3978
5 SAIKHEDA (GADARWARA) MP1734003_140623APB_FTO_91356 Indian Bank IDIB000K639 Kaudia 1326
6 SAIKHEDA (GADARWARA) MP1734003_140623APB_FTO_91356 Punjab National Bank PUNB0139200 NANDANER 3978
7 SAIKHEDA (GADARWARA) MP1734003_140623APB_FTO_91356 Punjab National Bank PUNB0690100 GADARWARA 6630
8 SAIKHEDA (GADARWARA) MP1734003_140623APB_FTO_91356 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 5525
9 SAIKHEDA (GADARWARA) MP1734003_140623APB_FTO_91356 State Bank of India SBIN0000372 GADARWARA 1326
10 SAIKHEDA (GADARWARA) MP1734003_140623APB_FTO_91356 State Bank of India SBIN0005507 SAINKHEDA 7735
11 SAIKHEDA (GADARWARA) MP1734003_140623APB_FTO_91356 Union Bank of India UBIN0544779 GADARWARA 1326
12 SAIKHEDA (GADARWARA) MP1734003_140623APB_FTO_91356 Bandhan Bank Limited BDBL0001421 Kamti 1326
13 SAIKHEDA (GADARWARA) MP1734003_140623APB_FTO_91356 IDFC Bank IDFB0041102 PIPARIYA 5304

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