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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:58:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_110823APB_FTO_214436
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-34-003-005-002/99
(PITRAS) 		1734003005NRG24110820230123293 11/08/2023 malkhan singh 1734003005WL013884 malkhan singh 00045 BARB0GADARW 1326 1326 Processed 21/08/2023 589732519 malkhansingh NARMADA JHABUA GRAMIN BANK(508515)
2 SAIKHEDA (GADARWARA) MP-34-003-034-001/1116
(KHURSIPAR) 		1734003034NRG24110820230123302 11/08/2023 radha bai shukla 1734003034WL013892 radha bai shukla 00045 BARB0GADARW 1326 1326 Processed 21/08/2023 589732519 radhabaishukla BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-034-001/1116
(KHURSIPAR) 		1734003034NRG24100820230123049 11/08/2023 radha bai shukla 1734003034WL013836 radha bai shukla 00045 BARB0GADARW 1326 1326 Processed 21/08/2023 589732519 radhabaishukla BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-034-001/1156
(KHURSIPAR) 		1734003034NRG24110820230123301 11/08/2023 devki bai yadav 1734003034WL013891 devki bai yadav 00045 BARB0GADARW 1326 1326 Processed 21/08/2023 589732519 devkibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
5 SAIKHEDA (GADARWARA) MP-34-003-039-002/289
(DEORI) 		1734003039NRG24110820230123310 11/08/2023 Guddu Kushbaha 1734003039WL013897 Guddu Kushbaha 00045 BARB0GADARW 1326 1326 Processed 21/08/2023 589732519 GudduKushbaha BANK OF BARODA(606985)
SubTotal 6630 6630
6 SAIKHEDA (GADARWARA) MP-34-003-034-001/607
(KHURSIPAR) 		1734003034NRG24110820230123305 11/08/2023 ramdyal 1734003034WL013894 ramdyal 00048 BKID0009437 1326 1326 Processed 21/08/2023 589732519 ramdyal BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-034-001/975
(KHURSIPAR) 		1734003034NRG24110820230123299 11/08/2023 neelesh srivas 1734003034WL013889 neelesh srivas 00048 BKID0009437 1326 1326 Processed 21/08/2023 589732519 neeleshsrivas BANK OF BARODA(606985)
SubTotal 2652 2652
8 SAIKHEDA (GADARWARA) MP-34-003-034-001/1027
(KHURSIPAR) 		1734003034NRG24110820230123300 11/08/2023 halkori dhanak 1734003034WL013890 halkori dhanak 00089 CBIN0281027 1326 1326 Processed 21/08/2023 589732519 halkoridhanak CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 SAIKHEDA (GADARWARA) MP-34-003-047-001/320
(DAHALWADA) 		1734003047NRG24110820230123335 11/08/2023 maneesh 1734003047WL013901 maneesh 00354 PUNB0139200 884 884 Processed 21/08/2023 589732519 maneesh PUNJAB NATIONAL BANK(508568)
10 SAIKHEDA (GADARWARA) MP-34-003-047-001/367
(DAHALWADA) 		1734003047NRG24110820230123336 11/08/2023 GEETA 1734003047WL013901 GEETA 00354 PUNB0139200 884 884 Processed 21/08/2023 589732519 GEETA PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-047-001/381
(DAHALWADA) 		1734003047NRG24110820230123337 11/08/2023 MANIRAM 1734003047WL013901 MANIRAM 00354 PUNB0139200 884 884 Processed 21/08/2023 589732519 MANIRAM PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-047-001/385
(DAHALWADA) 		1734003047NRG24110820230123338 11/08/2023 gopal 1734003047WL013901 gopal 00354 PUNB0139200 884 884 Processed 21/08/2023 589732519 gopal PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-057-001/594
(AADEGAON) 		1734003057NRG24090820230122012 11/08/2023 jalam singh 1734003057WL013591 jalam singh 00354 PUNB0139200 1547 1547 Processed 21/08/2023 589732519 jalamsingh PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-057-001/616
(AADEGAON) 		1734003057NRG24090820230122013 11/08/2023 mukandi 1734003057WL013591 mukandi 00354 PUNB0139200 663 663 Processed 21/08/2023 589732519 mukandi PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-057-001/626
(AADEGAON) 		1734003057NRG24090820230122007 11/08/2023 suresh 1734003057WL013590 suresh 00354 PUNB0139200 1105 1105 Processed 21/08/2023 589732519 suresh PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-057-001/634
(AADEGAON) 		1734003057NRG24090820230122002 11/08/2023 hetram 1734003057WL013588 hetram 00354 PUNB0139200 1105 1105 Processed 21/08/2023 589732519 hetram PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-057-001/636
(AADEGAON) 		1734003057NRG24090820230122003 11/08/2023 munnalal dhanak 1734003057WL013588 munnalal dhanak 00354 PUNB0139200 663 663 Processed 21/08/2023 589732519 munnalaldhanak INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAIKHEDA (GADARWARA) MP-34-003-057-001/646
(AADEGAON) 		1734003057NRG24090820230122004 11/08/2023 phulsingh 1734003057WL013588 phulsingh 00354 PUNB0139200 1105 1105 Processed 21/08/2023 589732519 phulsingh CENTRAL BANK OF INDIA(607115)
19 SAIKHEDA (GADARWARA) MP-34-003-057-001/648
(AADEGAON) 		1734003057NRG24090820230122005 11/08/2023 govind 1734003057WL013588 govind 00354 PUNB0139200 663 663 Processed 21/08/2023 589732519 govind PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-057-001/650
(AADEGAON) 		1734003057NRG24090820230122008 11/08/2023 sohan 1734003057WL013590 sohan 00354 PUNB0139200 884 884 Processed 21/08/2023 589732519 sohan PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-057-001/657
(AADEGAON) 		1734003057NRG24090820230122009 11/08/2023 raju 1734003057WL013590 raju 00354 PUNB0139200 663 663 Processed 21/08/2023 589732519 raju CENTRAL BANK OF INDIA(607115)
22 SAIKHEDA (GADARWARA) MP-34-003-057-001/678
(AADEGAON) 		1734003057NRG24090820230122010 11/08/2023 omkar singh lodhi 1734003057WL013590 omkar singh lodhi 00354 PUNB0139200 1326 1326 Processed 21/08/2023 589732519 omkarsinghlodhi PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-057-001/838
(AADEGAON) 		1734003057NRG24090820230122015 11/08/2023 malti 1734003057WL013591 malti 00354 PUNB0139200 1547 1547 Processed 21/08/2023 589732519 malti PUNJAB NATIONAL BANK(508568)
SubTotal 14807 14807
24 SAIKHEDA (GADARWARA) MP-34-003-057-001/735
(AADEGAON) 		1734003057NRG24090820230122014 11/08/2023 pannalal 1734003057WL013591 pannalal 00354 PUNB0690100 1547 1547 Processed 21/08/2023 589732519 pannalal PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
25 SAIKHEDA (GADARWARA) MP-34-003-005-001/395
(PITRAS) 		1734003005NRG24110820230123298 11/08/2023 rajkumari 1734003005WL013888 rajkumari 00354 PUNB0939000 1326 1326 Processed 21/08/2023 589732519 rajkumari PUNJAB NATIONAL BANK(508568)
26 SAIKHEDA (GADARWARA) MP-34-003-005-002/97
(PITRAS) 		1734003005NRG24110820230123266 11/08/2023 Brajeshkumar 1734003005WL013876 Brajeshkumar 00354 PUNB0939000 1326 1326 Processed 21/08/2023 589732519 Brajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
27 SAIKHEDA (GADARWARA) MP-34-003-034-001/665
(KHURSIPAR) 		1734003034NRG24110820230123304 11/08/2023 phoolsingh 1734003034WL013893 phoolsingh 00415 SBIN0000372 1326 1326 Processed 21/08/2023 589732519 phoolsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
28 SAIKHEDA (GADARWARA) MP-34-003-034-001/665
(KHURSIPAR) 		1734003034NRG24110820230123303 11/08/2023 phoolsingh 1734003034WL013893 phoolsingh 00415 SBIN0000372 1326 1326 Processed 21/08/2023 589732519 phoolsingh STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-034-001/860
(KHURSIPAR) 		1734003034NRG24110820230123297 11/08/2023 omprakash 1734003034WL013887 omprakash 00415 SBIN0000372 1326 1326 Processed 21/08/2023 589732519 omprakash STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-034-001/860
(KHURSIPAR) 		1734003034NRG24110820230123296 11/08/2023 omprakash 1734003034WL013887 omprakash 00415 SBIN0000372 1326 1326 Processed 21/08/2023 589732519 omprakash BANK OF BARODA(606985)
31 SAIKHEDA (GADARWARA) MP-34-003-039-002/285
(DEORI) 		1734003039NRG24110820230123308 11/08/2023 RAJU VISHWAKARMA 1734003039WL013897 RAJU VISHWAKARMA 00415 SBIN0000372 1326 1326 Processed 21/08/2023 589732519 RAJUVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
32 SAIKHEDA (GADARWARA) MP-34-003-005-001/247
(PITRAS) 		1734003005NRG24110820230123291 11/08/2023 devendra singh rajput 1734003005WL013882 devendra singh rajput 00415 SBIN0005507 1326 1326 Processed 21/08/2023 589732519 devendrasinghrajput STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-005-001/471
(PITRAS) 		1734003005NRG24110820230123289 11/08/2023 kesharsingh rajput 1734003005WL013880 kesharsingh rajput 00415 SBIN0005507 1326 1326 Processed 21/08/2023 589732519 kesharsinghrajput STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-005-001/477
(PITRAS) 		1734003005NRG24110820230123267 11/08/2023 dropati nouriya 1734003005WL013877 dropati nouriya 00415 SBIN0005507 1326 1326 Processed 21/08/2023 589732519 dropatinouriya STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-005-002/164
(PITRAS) 		1734003005NRG24110820230123294 11/08/2023 jujhar singh rajput 1734003005WL013885 jujhar singh rajput 00415 SBIN0005507 1326 1326 Processed 21/08/2023 589732519 jujharsinghrajput PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
36 SAIKHEDA (GADARWARA) MP-34-003-057-001/572
(AADEGAON) 		1734003057NRG24090820230122011 11/08/2023 BALU 1734003057WL013591 BALU 00462 UCBA0001035 663 663 Processed 21/08/2023 589732519 BALU UCO BANK(607066)
SubTotal 663 663
37 SAIKHEDA (GADARWARA) MP-34-003-005-001/388
(PITRAS) 		1734003005NRG24110820230123306 11/08/2023 KOMAL RAJPOOT 1734003005WL013895 KOMAL RAJPOOT 00697 BKID0MG1240 1326 1326 Processed 21/08/2023 589732519 KOMALRAJPOOT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 43537 43537

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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_110823APB_FTO_214436 Bank of Baroda BARB0GADARW GADARWARA,MP 6630
2 SAIKHEDA (GADARWARA) MP1734003_110823APB_FTO_214436 Bank of India BKID0009437 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_110823APB_FTO_214436 Central Bank Of India CBIN0281027 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_110823APB_FTO_214436 Punjab National Bank PUNB0139200 NANDANER 14807
5 SAIKHEDA (GADARWARA) MP1734003_110823APB_FTO_214436 Punjab National Bank PUNB0690100 GADARWARA 1547
6 SAIKHEDA (GADARWARA) MP1734003_110823APB_FTO_214436 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 2652
7 SAIKHEDA (GADARWARA) MP1734003_110823APB_FTO_214436 State Bank of India SBIN0000372 GADARWARA 6630
8 SAIKHEDA (GADARWARA) MP1734003_110823APB_FTO_214436 State Bank of India SBIN0005507 SAINKHEDA 5304
9 SAIKHEDA (GADARWARA) MP1734003_110823APB_FTO_214436 UCO Bank UCBA0001035 BABAI 663
10 SAIKHEDA (GADARWARA) MP1734003_110823APB_FTO_214436 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 1326

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