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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_150422APB_FTO_51453
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-34-003-010-001/604
(BHATERA) 		1734003010NRG23150420220005732 15/04/2022 mohan 1734003010WL000967 mohan 00045 BARB0GADARW 1224 1224 Processed 04/05/2022 542147432 mohan BANK OF BARODA(606985)
SubTotal 1224 1224
2 SAIKHEDA (GADARWARA) MP-34-003-036-001/114
(BODARI) 		1734003036NRG23150420220005756 15/04/2022 SUKHRAM KUSHWAHA 1734003036WL000977 SUKHRAM KUSHWAHA 00048 BKID0009437 1020 1020 Processed 04/05/2022 542147432 SUKHRAMKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
3 SAIKHEDA (GADARWARA) MP-34-003-036-001/361
(BODARI) 		1734003036NRG23150420220005759 15/04/2022 phoolchand kahar 1734003036WL000977 phoolchand kahar 00048 BKID0009437 1224 1224 Processed 04/05/2022 542147432 phoolchandkahar BANK OF INDIA(508505)
SubTotal 2244 2244
4 SAIKHEDA (GADARWARA) MP-34-003-048-001/29
(AMGAON CHHOTA) 		1734003000NRG23150420220005953 15/04/2022 SURESH VERMA 1734003WL001000 SURESH VERMA 00089 CBIN0281027 1224 1224 Processed 05/05/2022 542147432 SURESHVERMA PUNJAB NATIONAL BANK(508568)
5 SAIKHEDA (GADARWARA) MP-34-003-048-001/765
(AMGAON CHHOTA) 		1734003048NRG23140420220005561 15/04/2022 sangeeta verma 1734003048WL000938 sangeeta verma 00089 CBIN0281027 1224 1224 Processed 05/05/2022 542147432 sangeetaverma PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
6 SAIKHEDA (GADARWARA) MP-34-003-010-001/131
(BHATERA) 		1734003000NRG23150420220005970 15/04/2022 peetam lodhi 1734003WL001001 peetam lodhi 00176 IDIB000P540 1224 1224 Processed 04/05/2022 542147432 peetamlodhi INDIAN BANK(607105)
7 SAIKHEDA (GADARWARA) MP-34-003-010-001/414
(BHATERA) 		1734003000NRG23150420220005972 15/04/2022 predeep kumar naik 1734003WL001001 predeep kumar naik 00176 IDIB000P540 1224 1224 Processed 04/05/2022 542147432 predeepkumarnaik STATE BANK OF INDIA(508548)
SubTotal 2448 2448
8 SAIKHEDA (GADARWARA) MP-34-003-048-001/140
(AMGAON CHHOTA) 		1734003000NRG23150420220005935 15/04/2022 KALLU BAI 1734003WL001000 KALLU BAI 00354 PUNB0139200 1224 1224 Processed 05/05/2022 542147432 KALLUBAI PUNJAB NATIONAL BANK(508568)
9 SAIKHEDA (GADARWARA) MP-34-003-048-001/140
(AMGAON CHHOTA) 		1734003000NRG23150420220005934 15/04/2022 POORAN LAL JATOV 1734003WL001000 POORAN LAL JATOV 00354 PUNB0139200 1224 1224 Processed 05/05/2022 542147432 POORANLALJATOV PUNJAB NATIONAL BANK(508568)
10 SAIKHEDA (GADARWARA) MP-34-003-048-001/164
(AMGAON CHHOTA) 		1734003000NRG23150420220005936 15/04/2022 Prakash Verma 1734003WL001000 Prakash Verma 00354 PUNB0139200 1224 1224 Processed 05/05/2022 542147432 PrakashVerma PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-048-001/165
(AMGAON CHHOTA) 		1734003000NRG23150420220005938 15/04/2022 Prbha bai 1734003WL001000 Prbha bai 00354 PUNB0139200 1224 1224 Processed 05/05/2022 542147432 Prbhabai PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-048-001/180
(AMGAON CHHOTA) 		1734003000NRG23150420220005939 15/04/2022 Halki yadav 1734003WL001000 Halki yadav 00354 PUNB0139200 1224 1224 Processed 05/05/2022 542147432 Halkiyadav PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-048-001/199
(AMGAON CHHOTA) 		1734003000NRG23150420220005942 15/04/2022 Kunti Bai 1734003WL001000 Kunti Bai 00354 PUNB0139200 1224 1224 Processed 05/05/2022 542147432 KuntiBai PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-048-001/209
(AMGAON CHHOTA) 		1734003000NRG23150420220005943 15/04/2022 RAM BAI MIRDHA 1734003WL001000 RAM BAI MIRDHA 00354 PUNB0139200 1224 1224 Processed 05/05/2022 542147432 RAMBAIMIRDHA PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-048-001/211
(AMGAON CHHOTA) 		1734003000NRG23150420220005944 15/04/2022 Dhanvati Bai Lodhi 1734003WL001000 Dhanvati Bai Lodhi 00354 PUNB0139200 1224 1224 Processed 05/05/2022 542147432 DhanvatiBaiLodhi PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-048-001/247
(AMGAON CHHOTA) 		1734003048NRG23140420220005570 15/04/2022 archana verma 1734003048WL000940 archana verma 00354 PUNB0139200 1224 1224 Processed 05/05/2022 542147432 archanaverma PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-048-001/247
(AMGAON CHHOTA) 		1734003048NRG23140420220005569 15/04/2022 narayan verma 1734003048WL000940 narayan verma 00354 PUNB0139200 1224 1224 Processed 05/05/2022 542147432 narayanverma PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-048-001/267
(AMGAON CHHOTA) 		1734003000NRG23150420220005947 15/04/2022 KODU LAL VERMA 1734003WL001000 KODU LAL VERMA 00354 PUNB0139200 1224 1224 Processed 05/05/2022 542147432 KODULALVERMA PUNJAB NATIONAL BANK(508568)
19 SAIKHEDA (GADARWARA) MP-34-003-048-001/438
(AMGAON CHHOTA) 		1734003000NRG23150420220005956 15/04/2022 Munni Bai Rajak 1734003WL001000 Munni Bai Rajak 00354 PUNB0139200 1224 1224 Processed 05/05/2022 542147432 MunniBaiRajak PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-048-001/510
(AMGAON CHHOTA) 		1734003000NRG23150420220005958 15/04/2022 Moti Bai VERMA 1734003WL001000 Moti Bai VERMA 00354 PUNB0139200 1224 1224 Processed 05/05/2022 542147432 MotiBaiVERMA PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-048-001/841
(AMGAON CHHOTA) 		1734003048NRG23140420220005566 15/04/2022 hemant verma 1734003048WL000939 hemant verma 00354 PUNB0139200 1224 1224 Processed 05/05/2022 542147432 hemantverma PUNJAB NATIONAL BANK(508568)
22 SAIKHEDA (GADARWARA) MP-34-003-048-001/857
(AMGAON CHHOTA) 		1734003000NRG23150420220005961 15/04/2022 pradeep verma 1734003WL001000 pradeep verma 00354 PUNB0139200 1224 1224 Processed 05/05/2022 542147432 pradeepverma PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-048-001/870
(AMGAON CHHOTA) 		1734003000NRG23150420220005962 15/04/2022 anil yadav 1734003WL001000 anil yadav 00354 PUNB0139200 1224 1224 Processed 05/05/2022 542147432 anilyadav PUNJAB NATIONAL BANK(508568)
24 SAIKHEDA (GADARWARA) MP-34-003-053-002/189
(KHAMARIYA) 		1734003053NRG23140420220005481 15/04/2022 nandkisor 1734003053WL000922 nandkisor 00354 PUNB0139200 1224 1224 Processed 05/05/2022 542147432 nandkisor PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-053-002/195
(KHAMARIYA) 		1734003053NRG23140420220005482 15/04/2022 Dhanseeng 1734003053WL000922 Dhanseeng 00354 PUNB0139200 1224 1224 Processed 05/05/2022 542147432 Dhanseeng PUNJAB NATIONAL BANK(508568)
26 SAIKHEDA (GADARWARA) MP-34-003-053-002/35
(KHAMARIYA) 		1734003053NRG23140420220005485 15/04/2022 kadhri 1734003053WL000922 kadhri 00354 PUNB0139200 1224 1224 Processed 05/05/2022 542147432 kadhri PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-053-002/51
(KHAMARIYA) 		1734003053NRG23140420220005486 15/04/2022 parsotam 1734003053WL000922 parsotam 00354 PUNB0139200 1224 1224 Processed 05/05/2022 542147432 parsotam PUNJAB NATIONAL BANK(508568)
28 SAIKHEDA (GADARWARA) MP-34-003-061-001/81
(BELKHEDI) 		1734003061NRG23150420220005826 15/04/2022 MUNNI BAI 1734003061WL000986 MUNNI BAI 00354 PUNB0139200 1224 1224 Processed 05/05/2022 542147432 MUNNIBAI PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-061-001/97
(BELKHEDI) 		1734003061NRG23150420220005827 15/04/2022 KEHARSINGH 1734003061WL000986 KEHARSINGH 00354 PUNB0139200 1224 1224 Processed 04/05/2022 542147432 KEHARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 26928 26928
30 SAIKHEDA (GADARWARA) MP-34-003-048-001/432
(AMGAON CHHOTA) 		1734003000NRG23150420220005954 15/04/2022 SAVITRI BAI 1734003WL001000 SAVITRI BAI 00354 PUNB0690100 1224 1224 Processed 04/05/2022 542147432 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAIKHEDA (GADARWARA) MP-34-003-052-001/159
(DUNGARIYA) 		1734003052NRG23150420220005725 15/04/2022 Jugan 1734003052WL000961 Jugan 00354 PUNB0690100 1224 1224 Processed 05/05/2022 542147432 Jugan PUNJAB NATIONAL BANK(508568)
32 SAIKHEDA (GADARWARA) MP-34-003-052-001/246
(DUNGARIYA) 		1734003052NRG23150420220005716 15/04/2022 pran singh 1734003052WL000952 pran singh 00354 PUNB0690100 1224 1224 Processed 05/05/2022 542147432 pransingh PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-052-001/385
(DUNGARIYA) 		1734003052NRG23150420220005724 15/04/2022 RAHUL GURJAR 1734003052WL000960 RAHUL GURJAR 00354 PUNB0690100 1224 1224 Processed 05/05/2022 542147432 RAHULGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
34 SAIKHEDA (GADARWARA) MP-34-003-036-001/86
(BODARI) 		1734003036NRG23150420220005760 15/04/2022 SUKHIYA BAI DHANAK 1734003036WL000977 SUKHIYA BAI DHANAK 00415 SBIN0000372 1224 1224 Processed 04/05/2022 542147432 SUKHIYABAIDHANAK STATE BANK OF INDIA(508548)
SubTotal 1224 1224
35 SAIKHEDA (GADARWARA) MP-34-003-048-001/510
(AMGAON CHHOTA) 		1734003000NRG23150420220005957 15/04/2022 Chokhelal Verma 1734003WL001000 Chokhelal Verma 00468 UBIN0544779 1224 1224 Processed 04/05/2022 542147432 ChokhelalVerma UNION BANK OF INDIA(508500)
36 SAIKHEDA (GADARWARA) MP-34-003-048-001/856
(AMGAON CHHOTA) 		1734003000NRG23150420220005960 15/04/2022 santosh verma 1734003WL001000 santosh verma 00468 UBIN0544779 1224 1224 Processed 05/05/2022 542147432 santoshverma PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 43860 43860

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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_150422APB_FTO_51453 Bank of Baroda BARB0GADARW GADARWARA,MP 1224
2 SAIKHEDA (GADARWARA) MP1734003_150422APB_FTO_51453 Bank of India BKID0009437 GADARWARA 2244
3 SAIKHEDA (GADARWARA) MP1734003_150422APB_FTO_51453 Central Bank Of India CBIN0281027 GADARWARA 2448
4 SAIKHEDA (GADARWARA) MP1734003_150422APB_FTO_51453 Indian Bank IDIB000P540 Paloha 2448
5 SAIKHEDA (GADARWARA) MP1734003_150422APB_FTO_51453 Punjab National Bank PUNB0139200 NANDANER 26928
6 SAIKHEDA (GADARWARA) MP1734003_150422APB_FTO_51453 Punjab National Bank PUNB0690100 GADARWARA 4896
7 SAIKHEDA (GADARWARA) MP1734003_150422APB_FTO_51453 State Bank of India SBIN0000372 GADARWARA 1224
8 SAIKHEDA (GADARWARA) MP1734003_150422APB_FTO_51453 Union Bank of India UBIN0544779 GADARWARA 2448

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