Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:34:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_071123APB_FTO_347891
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-34-003-010-001/179
(BHATERA) 		1734003010NRG24061120230175680 07/11/2023 ramprasad 1734003010WL023564 ramprasad 00045 BARB0GADARW 221 221 Processed 02/01/2024 328052566 ramprasad BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-010-001/418
(BHATERA) 		1734003010NRG24061120230175683 07/11/2023 Deendayal Vishwakarma 1734003010WL023564 Deendayal Vishwakarma 00045 BARB0GADARW 1326 1326 Processed 02/01/2024 328052566 DeendayalVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAIKHEDA (GADARWARA) MP-34-003-010-001/685
(BHATERA) 		1734003010NRG24061120230175692 07/11/2023 halki bai 1734003010WL023566 halki bai 00045 BARB0GADARW 1326 1326 Processed 02/01/2024 328052566 halkibai BANK OF BARODA(606985)
SubTotal 2873 2873
4 SAIKHEDA (GADARWARA) MP-34-003-003-001/260
(JIKOLI) 		1734003003NRG24071120230175810 07/11/2023 Manohar 1734003003WL023587 Manohar 00048 BKID0009437 1326 1326 Processed 02/01/2024 328052566 Manohar PUNJAB NATIONAL BANK(508568)
5 SAIKHEDA (GADARWARA) MP-34-003-006-002/169
(PEEPAR PANI) 		1734003006NRG24071120230175770 07/11/2023 BHARAT PRAJAPATI 1734003006WL023578 BHARAT PRAJAPATI 00048 BKID0009437 884 884 Processed 02/01/2024 328052566 BHARATPRAJAPATI PUNJAB NATIONAL BANK(508568)
6 SAIKHEDA (GADARWARA) MP-34-003-048-001/603
(AMGAON CHHOTA) 		1734003048NRG24061120230175642 07/11/2023 UPENDRA KUMAR TINGURIYA 1734003048WL023554 UPENDRA KUMAR TINGURIYA 00048 BKID0009437 1326 1326 Processed 02/01/2024 328052566 UPENDRAKUMARTINGURIYA BANK OF INDIA(508505)
SubTotal 3536 3536
7 SAIKHEDA (GADARWARA) MP-34-003-010-001/624
(BHATERA) 		1734003010NRG24061120230175690 07/11/2023 ghanshyam 1734003010WL023565 ghanshyam 00078 CNRB0004769 1326 1326 Processed 02/01/2024 328052566 ghanshyam CANARA BANK(508532)
SubTotal 1326 1326
8 SAIKHEDA (GADARWARA) MP-34-003-006-001/121
(PEEPAR PANI) 		1734003006NRG24071120230175762 07/11/2023 PRATHVIRAJ RAJPUT 1734003006WL023578 PRATHVIRAJ RAJPUT 00089 CBIN0281027 884 884 Processed 02/01/2024 328052566 PRATHVIRAJRAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
9 SAIKHEDA (GADARWARA) MP-34-003-003-001/395
(JIKOLI) 		1734003003NRG24071120230175812 07/11/2023 Dalpat singh 1734003003WL023587 Dalpat singh 00114 CBIN0MPDCAW 1326 1326 Processed 02/01/2024 328052566 Dalpatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 SAIKHEDA (GADARWARA) MP-34-003-010-001/705
(BHATERA) 		1734003010NRG24061120230175693 07/11/2023 Santosh Lodhi 1734003010WL023566 Santosh Lodhi 00176 IDIB000P540 1326 1326 Processed 02/01/2024 328052566 SantoshLodhi INDIAN BANK(607105)
11 SAIKHEDA (GADARWARA) MP-34-003-010-001/726
(BHATERA) 		1734003010NRG24061120230175696 07/11/2023 ganeshi bai lodhi 1734003010WL023566 ganeshi bai lodhi 00176 IDIB000P540 1326 1326 Processed 02/01/2024 328052566 ganeshibailodhi INDIAN BANK(607105)
SubTotal 2652 2652
12 SAIKHEDA (GADARWARA) MP-34-003-048-001/1033
(AMGAON CHHOTA) 		1734003048NRG24061120230175640 07/11/2023 MUNNA LAL VERMA 1734003048WL023554 MUNNA LAL VERMA 00354 PUNB0139200 1326 1326 Processed 02/01/2024 328052566 MUNNALALVERMA PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-048-001/16
(AMGAON CHHOTA) 		1734003048NRG24061120230175643 07/11/2023 BARFHI YADAV 1734003048WL023555 BARFHI YADAV 00354 PUNB0139200 1326 1326 Processed 02/01/2024 328052566 BARFHIYADAV PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-048-001/411
(AMGAON CHHOTA) 		1734003048NRG24061120230175644 07/11/2023 BALCHAND 1734003048WL023555 BALCHAND 00354 PUNB0139200 1326 1326 Processed 02/01/2024 328052566 BALCHAND PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-048-001/464
(AMGAON CHHOTA) 		1734003048NRG24061120230175645 07/11/2023 balmukund 1734003048WL023555 balmukund 00354 PUNB0139200 1326 1326 Processed 02/01/2024 328052566 balmukund PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-048-001/969
(AMGAON CHHOTA) 		1734003048NRG24061120230175646 07/11/2023 KAMLESH YADAV 1734003048WL023555 KAMLESH YADAV 00354 PUNB0139200 1326 1326 Processed 02/01/2024 328052566 KAMLESHYADAV PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-057-001/1094
(AADEGAON) 		1734003057NRG24061120230175621 07/11/2023 sanju singh thakur 1734003057WL023546 sanju singh thakur 00354 PUNB0139200 884 884 Processed 02/01/2024 328052566 sanjusinghthakur PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-057-001/661
(AADEGAON) 		1734003057NRG24061120230175702 07/11/2023 chatter singh 1734003057WL023567 chatter singh 00354 PUNB0139200 1326 1326 Processed 02/01/2024 328052566 chattersingh PUNJAB NATIONAL BANK(508568)
19 SAIKHEDA (GADARWARA) MP-34-003-057-001/795
(AADEGAON) 		1734003057NRG24061120230175703 07/11/2023 veerendra singh verma 1734003057WL023567 veerendra singh verma 00354 PUNB0139200 6 6 Processed 02/01/2024 328052566 veerendrasinghverma PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-057-001/830
(AADEGAON) 		1734003057NRG24061120230175704 07/11/2023 Chhotelal 1734003057WL023567 Chhotelal 00354 PUNB0139200 1326 1326 Processed 02/01/2024 328052566 Chhotelal PUNJAB NATIONAL BANK(508568)
SubTotal 10172 10172
21 SAIKHEDA (GADARWARA) MP-34-003-010-001/709
(BHATERA) 		1734003010NRG24061120230175694 07/11/2023 yashwant lodhi 1734003010WL023566 yashwant lodhi 00354 PUNB0690100 1326 1326 Processed 02/01/2024 328052566 yashwantlodhi INDIAN BANK(607105)
22 SAIKHEDA (GADARWARA) MP-34-003-057-001/98
(AADEGAON) 		1734003057NRG24061120230175705 07/11/2023 CHANDRABHAN DHANAK 1734003057WL023567 CHANDRABHAN DHANAK 00354 PUNB0690100 1326 1326 Processed 02/01/2024 328052566 CHANDRABHANDHANAK UCO BANK(607066)
SubTotal 2652 2652
23 SAIKHEDA (GADARWARA) MP-34-003-006-001/307
(PEEPAR PANI) 		1734003006NRG24071120230175768 07/11/2023 ganpat singh lodhi 1734003006WL023578 ganpat singh lodhi 00354 PUNB0939000 884 884 Processed 02/01/2024 328052566 ganpatsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
24 SAIKHEDA (GADARWARA) MP-34-003-048-001/421
(AMGAON CHHOTA) 		1734003048NRG24061120230175641 07/11/2023 Parvati 1734003048WL023554 Parvati 00415 SBIN0000372 1326 1326 Processed 02/01/2024 328052566 Parvati PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 SAIKHEDA (GADARWARA) MP-34-003-003-001/117
(JIKOLI) 		1734003003NRG24071120230175807 07/11/2023 Kamlesh 1734003003WL023587 Kamlesh 00415 SBIN0005507 1326 1326 Processed 02/01/2024 328052566 Kamlesh STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-003-001/148
(JIKOLI) 		1734003003NRG24071120230175808 07/11/2023 Damru 1734003003WL023587 Damru 00415 SBIN0005507 1326 1326 Processed 02/01/2024 328052566 Damru STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-003-001/180
(JIKOLI) 		1734003003NRG24071120230175809 07/11/2023 munna lal rajak 1734003003WL023587 munna lal rajak 00415 SBIN0005507 1326 1326 Processed 02/01/2024 328052566 munnalalrajak STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-003-001/315
(JIKOLI) 		1734003003NRG24071120230175811 07/11/2023 yashpal singh rajput 1734003003WL023587 yashpal singh rajput 00415 SBIN0005507 1326 1326 Processed 02/01/2024 328052566 yashpalsinghrajput STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-006-001/160
(PEEPAR PANI) 		1734003006NRG24071120230175763 07/11/2023 roopsingh rathor 1734003006WL023578 roopsingh rathor 00415 SBIN0005507 884 884 Processed 02/01/2024 328052566 roopsinghrathor JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
30 SAIKHEDA (GADARWARA) MP-34-003-006-001/273
(PEEPAR PANI) 		1734003006NRG24071120230175764 07/11/2023 SUJIT SINGH 1734003006WL023578 SUJIT SINGH 00415 SBIN0005507 884 884 Processed 02/01/2024 328052566 SUJITSINGH STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-006-001/278
(PEEPAR PANI) 		1734003006NRG24071120230175765 07/11/2023 VIMLESH KUMAR PARASAR 1734003006WL023578 VIMLESH KUMAR PARASAR 00415 SBIN0005507 884 884 Processed 02/01/2024 328052566 VIMLESHKUMARPARASAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
32 SAIKHEDA (GADARWARA) MP-34-003-006-001/292
(PEEPAR PANI) 		1734003006NRG24071120230175766 07/11/2023 DEEPAK RATHOR 1734003006WL023578 DEEPAK RATHOR 00415 SBIN0005507 884 884 Processed 02/01/2024 328052566 DEEPAKRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
33 SAIKHEDA (GADARWARA) MP-34-003-006-001/292
(PEEPAR PANI) 		1734003006NRG24071120230175767 07/11/2023 KOMAL SINGH RATHOR 1734003006WL023578 KOMAL SINGH RATHOR 00415 SBIN0005507 884 884 Processed 02/01/2024 328052566 KOMALSINGHRATHOR CANARA BANK(508532)
34 SAIKHEDA (GADARWARA) MP-34-003-006-001/98
(PEEPAR PANI) 		1734003006NRG24071120230175769 07/11/2023 shubhash 1734003006WL023578 shubhash 00415 SBIN0005507 884 884 Processed 02/01/2024 328052566 shubhash STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-006-003/70
(PEEPAR PANI) 		1734003006NRG24071120230175771 07/11/2023 KAILASH LODHI 1734003006WL023578 KAILASH LODHI 00415 SBIN0005507 884 884 Processed 02/01/2024 328052566 KAILASHLODHI STATE BANK OF INDIA(508548)
SubTotal 11492 11492
36 SAIKHEDA (GADARWARA) MP-34-003-010-001/563
(BHATERA) 		1734003010NRG24061120230175686 07/11/2023 lekhram 1734003010WL023565 lekhram 00415 SBIN0012273 1326 1326 Processed 02/01/2024 328052566 lekhram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
37 SAIKHEDA (GADARWARA) MP-34-003-010-001/637
(BHATERA) 		1734003010NRG24061120230175691 07/11/2023 Bhanupratap lodhi 1734003010WL023566 Bhanupratap lodhi 00415 SBIN0012273 1326 1326 Processed 02/01/2024 328052566 Bhanuprataplodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 SAIKHEDA (GADARWARA) MP-34-003-010-001/295
(BHATERA) 		1734003010NRG24061120230175681 07/11/2023 Dilip kumar lodhi 1734003010WL023564 Dilip kumar lodhi 00468 UBIN0544779 6 6 Processed 02/01/2024 328052566 Dilipkumarlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
39 SAIKHEDA (GADARWARA) MP-34-003-010-001/404
(BHATERA) 		1734003010NRG24061120230175682 07/11/2023 Narayan Prasad Lohar 1734003010WL023564 Narayan Prasad Lohar 00468 UBIN0544779 1326 1326 Processed 02/01/2024 328052566 NarayanPrasadLohar BANK OF BARODA(606985)
40 SAIKHEDA (GADARWARA) MP-34-003-010-001/541
(BHATERA) 		1734003010NRG24061120230175684 07/11/2023 Lekhram Pali 1734003010WL023564 Lekhram Pali 00468 UBIN0544779 221 221 Processed 02/01/2024 328052566 LekhramPali INDIAN BANK(607105)
41 SAIKHEDA (GADARWARA) MP-34-003-010-001/609
(BHATERA) 		1734003010NRG24061120230175689 07/11/2023 manoj mehter 1734003010WL023565 manoj mehter 00468 UBIN0544779 1326 1326 Processed 02/01/2024 328052566 manojmehter UNION BANK OF INDIA(508500)
42 SAIKHEDA (GADARWARA) MP-34-003-010-001/716
(BHATERA) 		1734003010NRG24061120230175695 07/11/2023 Guddu kahar 1734003010WL023566 Guddu kahar 00468 UBIN0544779 221 221 Processed 02/01/2024 328052566 Guddukahar BANK OF BARODA(606985)
43 SAIKHEDA (GADARWARA) MP-34-003-057-001/99
(AADEGAON) 		1734003057NRG24061120230175623 07/11/2023 anil mehra 1734003057WL023546 anil mehra 00468 UBIN0544779 221 221 Processed 02/01/2024 328052566 anilmehra PUNJAB NATIONAL BANK(508568)
SubTotal 3321 3321
Total 45096 45096

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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_071123APB_FTO_347891 Bank of Baroda BARB0GADARW GADARWARA,MP 2873
2 SAIKHEDA (GADARWARA) MP1734003_071123APB_FTO_347891 Bank of India BKID0009437 GADARWARA 3536
3 SAIKHEDA (GADARWARA) MP1734003_071123APB_FTO_347891 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_071123APB_FTO_347891 Central Bank Of India CBIN0281027 GADARWARA 884
5 SAIKHEDA (GADARWARA) MP1734003_071123APB_FTO_347891 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
6 SAIKHEDA (GADARWARA) MP1734003_071123APB_FTO_347891 Indian Bank IDIB000P540 Paloha 2652
7 SAIKHEDA (GADARWARA) MP1734003_071123APB_FTO_347891 Punjab National Bank PUNB0139200 NANDANER 10172
8 SAIKHEDA (GADARWARA) MP1734003_071123APB_FTO_347891 Punjab National Bank PUNB0690100 GADARWARA 2652
9 SAIKHEDA (GADARWARA) MP1734003_071123APB_FTO_347891 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 884
10 SAIKHEDA (GADARWARA) MP1734003_071123APB_FTO_347891 State Bank of India SBIN0000372 GADARWARA 1326
11 SAIKHEDA (GADARWARA) MP1734003_071123APB_FTO_347891 State Bank of India SBIN0005507 SAINKHEDA 11492
12 SAIKHEDA (GADARWARA) MP1734003_071123APB_FTO_347891 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 2652
13 SAIKHEDA (GADARWARA) MP1734003_071123APB_FTO_347891 Union Bank of India UBIN0544779 GADARWARA 3321

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