Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:41:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_230623APB_FTO_119874
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-34-003-044-001/539
(DHANOURA) 		1734003000NRG24230620230068478 23/06/2023 pardip 1734003WL006866 pardip 00045 BARB0GADARW 1326 1326 Processed 30/06/2023 591247092 pardip STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-044-001/111
(DHANOURA) 		1734003000NRG24230620230068457 23/06/2023 mamta bai 1734003WL006866 mamta bai 00078 CNRB0004769 1326 1326 Processed 30/06/2023 591247092 mamtabai CANARA BANK(508532)
3 SAIKHEDA (GADARWARA) MP-34-003-044-001/196
(DHANOURA) 		1734003000NRG24230620230068458 23/06/2023 santosh 1734003WL006866 santosh 00078 CNRB0004769 1326 1326 Processed 30/06/2023 591247092 santosh CANARA BANK(508532)
SubTotal 2652 2652
4 SAIKHEDA (GADARWARA) MP-34-003-044-002/35
(DHANOURA) 		1734003000NRG24230620230068491 23/06/2023 vishram 1734003WL006866 vishram 00089 CBIN0281027 1326 1326 Processed 30/06/2023 591247092 vishram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SAIKHEDA (GADARWARA) MP-34-003-044-001/125
(DHANOURA) 		1734003000NRG24230620230068454 23/06/2023 shanti ahirwar 1734003WL006865 shanti ahirwar 00354 PUNB0939000 1326 1326 Processed 30/06/2023 591247092 shantiahirwar PUNJAB NATIONAL BANK(508568)
6 SAIKHEDA (GADARWARA) MP-34-003-044-001/188
(DHANOURA) 		1734003000NRG24230620230068455 23/06/2023 hemvati 1734003WL006865 hemvati 00354 PUNB0939000 1326 1326 Processed 30/06/2023 591247092 hemvati PUNJAB NATIONAL BANK(508568)
7 SAIKHEDA (GADARWARA) MP-34-003-044-001/434
(DHANOURA) 		1734003000NRG24230620230068471 23/06/2023 rupsingh 1734003WL006866 rupsingh 00354 PUNB0939000 1326 1326 Processed 30/06/2023 591247092 rupsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
8 SAIKHEDA (GADARWARA) MP-34-003-044-001/473
(DHANOURA) 		1734003000NRG24230620230068474 23/06/2023 neeraj 1734003WL006866 neeraj 00354 PUNB0939000 1326 1326 Processed 30/06/2023 591247092 neeraj PUNJAB NATIONAL BANK(508568)
9 SAIKHEDA (GADARWARA) MP-34-003-044-001/539
(DHANOURA) 		1734003000NRG24230620230068479 23/06/2023 kanta mehra 1734003WL006866 kanta mehra 00354 PUNB0939000 1326 1326 Processed 30/06/2023 591247092 kantamehra PUNJAB NATIONAL BANK(508568)
10 SAIKHEDA (GADARWARA) MP-34-003-044-002/23
(DHANOURA) 		1734003000NRG24230620230068486 23/06/2023 SONU BAI 1734003WL006866 SONU BAI 00354 PUNB0939000 1326 1326 Processed 30/06/2023 591247092 SONUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
11 SAIKHEDA (GADARWARA) MP-34-003-044-001/116
(DHANOURA) 		1734003000NRG24230620230068451 23/06/2023 sabitari bai 1734003WL006865 sabitari bai 00415 SBIN0005507 1326 1326 Processed 30/06/2023 591247092 sabitaribai STATE BANK OF INDIA(508548)
12 SAIKHEDA (GADARWARA) MP-34-003-044-001/125
(DHANOURA) 		1734003000NRG24230620230068452 23/06/2023 Ginta bai 1734003WL006865 Ginta bai 00415 SBIN0005507 1326 1326 Processed 30/06/2023 591247092 Gintabai STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-044-001/252
(DHANOURA) 		1734003000NRG24230620230068460 23/06/2023 DEENDYAL 1734003WL006866 DEENDYAL 00415 SBIN0005507 1326 1326 Processed 30/06/2023 591247092 DEENDYAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 SAIKHEDA (GADARWARA) MP-34-003-044-001/252
(DHANOURA) 		1734003000NRG24230620230068461 23/06/2023 sudhama 1734003WL006866 sudhama 00415 SBIN0005507 1326 1326 Processed 30/06/2023 591247092 sudhama STATE BANK OF INDIA(508548)
15 SAIKHEDA (GADARWARA) MP-34-003-044-001/271
(DHANOURA) 		1734003000NRG24230620230068462 23/06/2023 LALSAHAV 1734003WL006866 LALSAHAV 00415 SBIN0005507 1326 1326 Processed 30/06/2023 591247092 LALSAHAV STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-044-001/271
(DHANOURA) 		1734003000NRG24230620230068463 23/06/2023 MAMTA BAI 1734003WL006866 MAMTA BAI 00415 SBIN0005507 1326 1326 Processed 30/06/2023 591247092 MAMTABAI STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-044-001/288
(DHANOURA) 		1734003000NRG24230620230068464 23/06/2023 guddoo 1734003WL006866 guddoo 00415 SBIN0005507 1326 1326 Processed 30/06/2023 591247092 guddoo JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
18 SAIKHEDA (GADARWARA) MP-34-003-044-001/304
(DHANOURA) 		1734003000NRG24230620230068466 23/06/2023 YESHVATI 1734003WL006866 YESHVATI 00415 SBIN0005507 1326 1326 Processed 30/06/2023 591247092 YESHVATI STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-044-001/308
(DHANOURA) 		1734003000NRG24230620230068467 23/06/2023 sarsuti bai 1734003WL006866 sarsuti bai 00415 SBIN0005507 1326 1326 Processed 30/06/2023 591247092 sarsutibai STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-044-001/417
(DHANOURA) 		1734003000NRG24230620230068470 23/06/2023 yespal 1734003WL006866 yespal 00415 SBIN0005507 1326 1326 Processed 30/06/2023 591247092 yespal STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-044-001/483
(DHANOURA) 		1734003000NRG24230620230068456 23/06/2023 CHANDARSHEKHAR 1734003WL006865 CHANDARSHEKHAR 00415 SBIN0005507 1326 1326 Processed 30/06/2023 591247092 CHANDARSHEKHAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
22 SAIKHEDA (GADARWARA) MP-34-003-044-001/53
(DHANOURA) 		1734003000NRG24230620230068475 23/06/2023 jagatpal 1734003WL006866 jagatpal 00415 SBIN0005507 1326 1326 Processed 30/06/2023 591247092 jagatpal STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-044-001/53
(DHANOURA) 		1734003000NRG24230620230068476 23/06/2023 mohit 1734003WL006866 mohit 00415 SBIN0005507 1326 1326 Processed 30/06/2023 591247092 mohit AXIS BANK(607153)
24 SAIKHEDA (GADARWARA) MP-34-003-044-001/539
(DHANOURA) 		1734003000NRG24230620230068477 23/06/2023 bhuri bai 1734003WL006866 bhuri bai 00415 SBIN0005507 1326 1326 Processed 30/06/2023 591247092 bhuribai STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-044-001/58
(DHANOURA) 		1734003000NRG24230620230068481 23/06/2023 suresh 1734003WL006866 suresh 00415 SBIN0005507 1326 1326 Processed 30/06/2023 591247092 suresh STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-044-001/80
(DHANOURA) 		1734003000NRG24230620230068482 23/06/2023 ROHIT AHIRWAR 1734003WL006866 ROHIT AHIRWAR 00415 SBIN0005507 1326 1326 Processed 01/07/2023 591247092 ROHITAHIRWAR UNION BANK OF INDIA(508500)
27 SAIKHEDA (GADARWARA) MP-34-003-044-002/257
(DHANOURA) 		1734003000NRG24230620230068488 23/06/2023 ashbai 1734003WL006866 ashbai 00415 SBIN0005507 1326 1326 Processed 30/06/2023 591247092 ashbai STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-044-002/258
(DHANOURA) 		1734003000NRG24230620230068489 23/06/2023 suresh 1734003WL006866 suresh 00415 SBIN0005507 1326 1326 Processed 30/06/2023 591247092 suresh STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-044-002/35
(DHANOURA) 		1734003000NRG24230620230068492 23/06/2023 suman 1734003WL006866 suman 00415 SBIN0005507 1326 1326 Processed 30/06/2023 591247092 suman STATE BANK OF INDIA(508548)
SubTotal 25194 25194
30 SAIKHEDA (GADARWARA) MP-34-003-044-001/315
(DHANOURA) 		1734003000NRG24230620230068468 23/06/2023 komal 1734003WL006866 komal 00415 SBIN0007721 1326 1326 Processed 30/06/2023 591247092 komal STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-044-001/315
(DHANOURA) 		1734003000NRG24230620230068469 23/06/2023 roshan 1734003WL006866 roshan 00415 SBIN0007721 1326 1326 Processed 30/06/2023 591247092 roshan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
32 SAIKHEDA (GADARWARA) MP-34-003-044-001/434
(DHANOURA) 		1734003000NRG24230620230068472 23/06/2023 minda bai 1734003WL006866 minda bai 00415 SBIN0007721 1326 1326 Processed 30/06/2023 591247092 mindabai STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-044-002/21
(DHANOURA) 		1734003000NRG24230620230068483 23/06/2023 Gopal 1734003WL006866 Gopal 00415 SBIN0007721 1326 1326 Processed 30/06/2023 591247092 Gopal STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-044-002/21
(DHANOURA) 		1734003000NRG24230620230068484 23/06/2023 shiddi bai 1734003WL006866 shiddi bai 00415 SBIN0007721 1105 1105 Processed 30/06/2023 591247092 shiddibai STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-044-002/23
(DHANOURA) 		1734003000NRG24230620230068485 23/06/2023 Mahesh 1734003WL006866 Mahesh 00415 SBIN0007721 1326 1326 Processed 30/06/2023 591247092 Mahesh STATE BANK OF INDIA(508548)
36 SAIKHEDA (GADARWARA) MP-34-003-044-002/257
(DHANOURA) 		1734003000NRG24230620230068487 23/06/2023 RAJEND 1734003WL006866 RAJEND 00415 SBIN0007721 1326 1326 Processed 30/06/2023 591247092 RAJEND STATE BANK OF INDIA(508548)
37 SAIKHEDA (GADARWARA) MP-34-003-044-002/258
(DHANOURA) 		1734003000NRG24230620230068490 23/06/2023 karasadha bai 1734003WL006866 karasadha bai 00415 SBIN0007721 1326 1326 Processed 30/06/2023 591247092 karasadhabai STATE BANK OF INDIA(508548)
38 SAIKHEDA (GADARWARA) MP-34-003-044-002/409
(DHANOURA) 		1734003000NRG24230620230068493 23/06/2023 MEHARWAN 1734003WL006866 MEHARWAN 00415 SBIN0007721 1326 1326 Processed 30/06/2023 591247092 MEHARWAN STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-044-002/524
(DHANOURA) 		1734003000NRG24230620230068496 23/06/2023 neetesh 1734003WL006866 neetesh 00415 SBIN0007721 1326 1326 Processed 30/06/2023 591247092 neetesh STATE BANK OF INDIA(508548)
40 SAIKHEDA (GADARWARA) MP-34-003-044-002/7
(DHANOURA) 		1734003000NRG24230620230068497 23/06/2023 Ramgopal 1734003WL006866 Ramgopal 00415 SBIN0007721 1326 1326 Processed 30/06/2023 591247092 Ramgopal STATE BANK OF INDIA(508548)
41 SAIKHEDA (GADARWARA) MP-34-003-044-002/7
(DHANOURA) 		1734003000NRG24230620230068498 23/06/2023 sarj bai 1734003WL006866 sarj bai 00415 SBIN0007721 1326 1326 Processed 30/06/2023 591247092 sarjbai STATE BANK OF INDIA(508548)
SubTotal 15691 15691
42 SAIKHEDA (GADARWARA) MP-34-003-044-001/473
(DHANOURA) 		1734003000NRG24230620230068473 23/06/2023 hemant 1734003WL006866 hemant 00468 UBIN0544779 1326 1326 Processed 30/06/2023 591247092 hemant JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
43 SAIKHEDA (GADARWARA) MP-34-003-044-001/196
(DHANOURA) 		1734003000NRG24230620230068459 23/06/2023 VINODH 1734003WL006866 VINODH 00697 BKID0MG1240 1326 1326 Processed 30/06/2023 591247092 VINODH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 56797 56797

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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_230623APB_FTO_119874 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_230623APB_FTO_119874 Canara Bank CNRB0004769 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_230623APB_FTO_119874 Central Bank Of India CBIN0281027 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_230623APB_FTO_119874 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 7956
5 SAIKHEDA (GADARWARA) MP1734003_230623APB_FTO_119874 State Bank of India SBIN0005507 SAINKHEDA 25194
6 SAIKHEDA (GADARWARA) MP1734003_230623APB_FTO_119874 State Bank of India SBIN0007721 BANWARI 15691
7 SAIKHEDA (GADARWARA) MP1734003_230623APB_FTO_119874 Union Bank of India UBIN0544779 GADARWARA 1326
8 SAIKHEDA (GADARWARA) MP1734003_230623APB_FTO_119874 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 1326

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