Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:51:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_080823FTO_209788
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-34-003-010-001/242
(BHATERA) 		1734003000NRG24080820230121405 08/08/2023 Sunita Lodhi 1734003WL013470 Sunita Lodhi 00045 BARB0GADARW 1326 1326 Processed 11/08/2023 480849161 SunitaLodhi (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-010-001/379
(BHATERA) 		1734003000NRG24080820230121407 08/08/2023 Gendalal Prajapati 1734003WL013470 Gendalal Prajapati 00045 BARB0GADARW 1326 1326 Processed 11/08/2023 480849161 GendalalPrajapati (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-011-001/449
(BICHUAA) 		1734003011NRG24070820230119845 08/08/2023 Reva Bai Pali 1734003011WL013131 Reva Bai Pali 00045 BARB0GADARW 1326 1326 Processed 11/08/2023 480849161 RevaBaiPali (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-011-001/486
(BICHUAA) 		1734003011NRG24070820230119850 08/08/2023 manjulata Bai 1734003011WL013131 manjulata Bai 00045 BARB0GADARW 1326 1326 Processed 11/08/2023 480849161 manjulataBai (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-011-002/154
(BICHUAA) 		1734003011NRG24070820230119869 08/08/2023 rajesh kewat 1734003011WL013134 rajesh kewat 00045 BARB0GADARW 1326 1326 Processed 11/08/2023 480849161 rajeshkewat (000000)
SubTotal 6630 6630
6 SAIKHEDA (GADARWARA) MP-34-003-009-001/286
(TIMRAVAN) 		1734003009NRG24080820230121230 08/08/2023 mukesh 1734003009WL013421 mukesh 00048 BKID0009437 6 6 Processed 11/08/2023 480849161 mukesh (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-009-001/52
(TIMRAVAN) 		1734003009NRG24080820230121238 08/08/2023 sunil kumar 1734003009WL013421 sunil kumar 00048 BKID0009437 6 6 Processed 11/08/2023 480849161 sunilkumar (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-011-001/351
(BICHUAA) 		1734003011NRG24070820230119852 08/08/2023 mitthu lal dhanak 1734003011WL013132 mitthu lal dhanak 00048 BKID0009437 1326 1326 Processed 11/08/2023 480849161 mitthulaldhanak (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-029-001/174
(NIWARI) 		1734003029NRG24080820230121195 08/08/2023 rajesh khushwaha 1734003029WL013413 rajesh khushwaha 00048 BKID0009437 1105 1105 Processed 11/08/2023 480849161 rajeshkhushwaha (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-030-001/322
(BAGDRA) 		1734003030NRG24080820230121353 08/08/2023 chhotelal 1734003030WL013454 chhotelal 00048 BKID0009437 1326 1326 Processed 11/08/2023 480849161 chhotelal (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-030-001/358
(BAGDRA) 		1734003030NRG24080820230121357 08/08/2023 mahesh 1734003030WL013454 mahesh 00048 BKID0009437 884 884 Processed 11/08/2023 480849161 mahesh (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-036-001/127
(BODARI) 		1734003036NRG24080820230121212 08/08/2023 BASANT DHANAK 1734003036WL013417 BASANT DHANAK 00048 BKID0009437 1326 1326 Processed 11/08/2023 480849161 BASANTDHANAK (000000)
SubTotal 5979 5979
13 SAIKHEDA (GADARWARA) MP-34-003-030-001/154
(BAGDRA) 		1734003030NRG24080820230121377 08/08/2023 pavan 1734003030WL013459 pavan 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480849161 pavan (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-030-001/326
(BAGDRA) 		1734003030NRG24080820230121356 08/08/2023 hariom 1734003030WL013454 hariom 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480849161 hariom (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-030-001/419
(BAGDRA) 		1734003030NRG24080820230121341 08/08/2023 chhotelal 1734003030WL013449 chhotelal 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480849161 chhotelal (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-043-002/29
(AJANDA) 		1734003043NRG24080820230121152 08/08/2023 kamal singh 1734003043WL013407 kamal singh 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480849161 kamalsingh (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-060-001/482
(KHIRIYA) 		1734003060NRG24080820230121107 08/08/2023 POOJA KACHI 1734003060WL013396 POOJA KACHI 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480849161 POOJAKACHI (000000)
SubTotal 6630 6630
18 SAIKHEDA (GADARWARA) MP-34-003-030-001/453
(BAGDRA) 		1734003030NRG24080820230121358 08/08/2023 munnalal 1734003030WL013454 munnalal 00176 IDIB000G507 1326 1326 Processed 11/08/2023 480849161 munnalal (000000)
SubTotal 1326 1326
19 SAIKHEDA (GADARWARA) MP-34-003-011-001/108
(BICHUAA) 		1734003011NRG24070820230119858 08/08/2023 gulab 1734003011WL013133 gulab 00176 IDIB000K639 1326 1326 Processed 11/08/2023 480849161 gulab (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-011-001/108
(BICHUAA) 		1734003011NRG24070820230119857 08/08/2023 gulab 1734003011WL013133 gulab 00176 IDIB000K639 1326 1326 Processed 11/08/2023 480849161 gulab (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-011-001/454
(BICHUAA) 		1734003011NRG24070820230119846 08/08/2023 gya prasad 1734003011WL013131 gya prasad 00176 IDIB000K639 1326 1326 Processed 11/08/2023 480849161 gyaprasad (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-011-001/458
(BICHUAA) 		1734003011NRG24070820230119847 08/08/2023 BHURA GOUND 1734003011WL013131 BHURA GOUND 00176 IDIB000K639 1326 1326 Processed 11/08/2023 480849161 BHURAGOUND (000000)
23 SAIKHEDA (GADARWARA) MP-34-003-011-001/80
(BICHUAA) 		1734003011NRG24070820230119843 08/08/2023 bhav singh dhanak 1734003011WL013130 bhav singh dhanak 00176 IDIB000K639 1326 1326 Processed 11/08/2023 480849161 bhavsinghdhanak (000000)
SubTotal 6630 6630
24 SAIKHEDA (GADARWARA) MP-34-003-010-001/100
(BHATERA) 		1734003000NRG24080820230121403 08/08/2023 Halke Lodhi 1734003WL013470 Halke Lodhi 00176 IDIB000P540 1326 1326 Processed 11/08/2023 480849161 HalkeLodhi (000000)
25 SAIKHEDA (GADARWARA) MP-34-003-010-001/108
(BHATERA) 		1734003000NRG24080820230121404 08/08/2023 gopal lodhi 1734003WL013470 gopal lodhi 00176 IDIB000P540 1326 1326 Processed 11/08/2023 480849161 gopallodhi (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-010-001/97
(BHATERA) 		1734003000NRG24080820230121408 08/08/2023 Bhojraj Kahar 1734003WL013470 Bhojraj Kahar 00176 IDIB000P540 1326 1326 Processed 11/08/2023 480849161 BhojrajKahar (000000)
27 SAIKHEDA (GADARWARA) MP-34-003-011-002/115
(BICHUAA) 		1734003011NRG24070820230119868 08/08/2023 sarman kevat 1734003011WL013134 sarman kevat 00176 IDIB000P540 1326 1326 Processed 11/08/2023 480849161 sarmankevat (000000)
28 SAIKHEDA (GADARWARA) MP-34-003-011-002/154
(BICHUAA) 		1734003011NRG24070820230119871 08/08/2023 kamlesh kevat 1734003011WL013134 kamlesh kevat 00176 IDIB000P540 1326 1326 Processed 11/08/2023 480849161 kamleshkevat (000000)
29 SAIKHEDA (GADARWARA) MP-34-003-011-002/176
(BICHUAA) 		1734003011NRG24070820230119862 08/08/2023 CHHABILA 1734003011WL013133 CHHABILA 00176 IDIB000P540 1326 1326 Processed 11/08/2023 480849161 CHHABILA (000000)
SubTotal 7956 7956
30 SAIKHEDA (GADARWARA) MP-34-003-024-001/789
(BAMHORI KALAN) 		1734003000NRG24080820230121397 08/08/2023 shanti bai 1734003WL013466 shanti bai 00354 PUNB0690100 1326 1326 Processed 11/08/2023 480849161 shantibai (000000)
SubTotal 1326 1326
31 SAIKHEDA (GADARWARA) MP-34-003-011-002/125
(BICHUAA) 		1734003011NRG24070820230119860 08/08/2023 mahesh 1734003011WL013133 mahesh 00415 SBIN0000372 1326 1326 Processed 11/08/2023 480849161 mahesh (000000)
32 SAIKHEDA (GADARWARA) MP-34-003-011-002/154
(BICHUAA) 		1734003011NRG24070820230119870 08/08/2023 bhaiyaram kewat 1734003011WL013134 bhaiyaram kewat 00415 SBIN0000372 1326 1326 Processed 11/08/2023 480849161 bhaiyaramkewat (000000)
33 SAIKHEDA (GADARWARA) MP-34-003-024-001/787
(BAMHORI KALAN) 		1734003000NRG24080820230121395 08/08/2023 jagdeesh 1734003WL013466 jagdeesh 00415 SBIN0000372 1326 1326 Processed 11/08/2023 480849161 jagdeesh (000000)
SubTotal 3978 3978
34 SAIKHEDA (GADARWARA) MP-34-003-027-001/288
(BANS KHEDA) 		1734003027NRG24080820230121204 08/08/2023 Anurudh 1734003027WL013415 Anurudh 00415 SBIN0005507 1326 1326 Processed 11/08/2023 480849161 Anurudh (000000)
35 SAIKHEDA (GADARWARA) MP-34-003-038-001/671
(BANWARI) 		1734003000NRG24080820230121402 08/08/2023 Gourav kori 1734003WL013469 Gourav kori 00415 SBIN0005507 1326 1326 Processed 11/08/2023 480849161 Gouravkori (000000)
SubTotal 2652 2652
36 SAIKHEDA (GADARWARA) MP-34-003-038-001/296
(BANWARI) 		1734003000NRG24080820230121401 08/08/2023 shakun bai 1734003WL013469 shakun bai 00415 SBIN0007721 1326 1326 Processed 11/08/2023 480849161 shakunbai (000000)
37 SAIKHEDA (GADARWARA) MP-34-003-038-001/818
(BANWARI) 		1734003038NRG24080820230121109 08/08/2023 Saraswati chhipa 1734003038WL013398 Saraswati chhipa 00415 SBIN0007721 1326 1326 Processed 11/08/2023 480849161 Saraswatichhipa (000000)
38 SAIKHEDA (GADARWARA) MP-34-003-038-001/994
(BANWARI) 		1734003038NRG24080820230121111 08/08/2023 Radha bai mehra 1734003038WL013399 Radha bai mehra 00415 SBIN0007721 1326 1326 Processed 11/08/2023 480849161 Radhabaimehra (000000)
SubTotal 3978 3978
39 SAIKHEDA (GADARWARA) MP-34-003-038-001/830
(BANWARI) 		1734003038NRG24080820230121110 08/08/2023 Hari bai 1734003038WL013398 Hari bai 00468 UBIN0544779 1326 1326 Processed 11/08/2023 480849161 Haribai (000000)
SubTotal 1326 1326
Total 48411 48411

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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_080823FTO_209788 Bank of Baroda BARB0GADARW GADARWARA,MP 6630
2 SAIKHEDA (GADARWARA) MP1734003_080823FTO_209788 Bank of India BKID0009437 GADARWARA 5979
3 SAIKHEDA (GADARWARA) MP1734003_080823FTO_209788 Central Bank Of India CBIN0281027 GADARWARA 6630
4 SAIKHEDA (GADARWARA) MP1734003_080823FTO_209788 Indian Bank IDIB000G507 Gadarwara 1326
5 SAIKHEDA (GADARWARA) MP1734003_080823FTO_209788 Indian Bank IDIB000K639 Kaudia 6630
6 SAIKHEDA (GADARWARA) MP1734003_080823FTO_209788 Indian Bank IDIB000P540 Paloha 7956
7 SAIKHEDA (GADARWARA) MP1734003_080823FTO_209788 Punjab National Bank PUNB0690100 GADARWARA 1326
8 SAIKHEDA (GADARWARA) MP1734003_080823FTO_209788 State Bank of India SBIN0000372 GADARWARA 3978
9 SAIKHEDA (GADARWARA) MP1734003_080823FTO_209788 State Bank of India SBIN0005507 SAINKHEDA 2652
10 SAIKHEDA (GADARWARA) MP1734003_080823FTO_209788 State Bank of India SBIN0007721 BANWARI 3978
11 SAIKHEDA (GADARWARA) MP1734003_080823FTO_209788 Union Bank of India UBIN0544779 GADARWARA 1326

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