Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:47:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_020523FTO_25953
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-34-003-031-003/154
(CHAMCHON) 		1734003031NRG24010520230011505 02/05/2023 KAILESH 1734003031WL001793 KAILESH 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 690780862 KAILESH (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-031-003/824
(CHAMCHON) 		1734003031NRG24010520230011534 02/05/2023 Chintaman Kewat 1734003031WL001793 Chintaman Kewat 00045 BARB0GADARW 1105 1105 Processed 15/05/2023 690780862 ChintamanKewat (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-031-003/824
(CHAMCHON) 		1734003031NRG24010520230011535 02/05/2023 Jayenti Bai 1734003031WL001793 Jayenti Bai 00045 BARB0GADARW 1105 1105 Processed 15/05/2023 690780862 JayentiBai (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-040-002/235-A
(KAMTI) 		1734003040NRG24010520230011415 02/05/2023 RAJENDRA KUMAR YADAV 1734003040WL001782 RAJENDRA KUMAR YADAV 00045 BARB0GADARW 1547 1547 Processed 15/05/2023 690780862 RAJENDRAKUMARYADAV (000000)
SubTotal 5083 5083
5 SAIKHEDA (GADARWARA) MP-34-003-008-001/113
(SOKALPUR) 		1734003008NRG24010520230011554 02/05/2023 HAKKI BAI KEWAT 1734003008WL001794 HAKKI BAI KEWAT 00048 BKID0009437 1326 1326 Processed 15/05/2023 690780862 HAKKIBAIKEWAT (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-008-001/15
(SOKALPUR) 		1734003008NRG24010520230011565 02/05/2023 MANSHARAM 1734003008WL001800 MANSHARAM 00048 BKID0009437 1326 1326 Processed 15/05/2023 690780862 MANSHARAM (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-031-003/750
(CHAMCHON) 		1734003031NRG24010520230011497 02/05/2023 rukmani 1734003031WL001792 rukmani 00048 BKID0009437 1326 1326 Processed 15/05/2023 690780862 rukmani (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-031-003/762
(CHAMCHON) 		1734003031NRG24010520230011498 02/05/2023 KHETSINGH 1734003031WL001792 KHETSINGH 00048 BKID0009437 1326 1326 Processed 15/05/2023 690780862 KHETSINGH (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-031-003/778
(CHAMCHON) 		1734003031NRG24010520230011526 02/05/2023 kailash kewat 1734003031WL001793 kailash kewat 00048 BKID0009437 1105 1105 Processed 15/05/2023 690780862 kailashkewat (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-031-003/778
(CHAMCHON) 		1734003031NRG24010520230011527 02/05/2023 kanta kewat 1734003031WL001793 kanta kewat 00048 BKID0009437 1105 1105 Processed 15/05/2023 690780862 kantakewat (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-031-003/851
(CHAMCHON) 		1734003031NRG24010520230011536 02/05/2023 Dharmdas kewat 1734003031WL001793 Dharmdas kewat 00048 BKID0009437 1105 1105 Processed 15/05/2023 690780862 Dharmdaskewat (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-031-003/869
(CHAMCHON) 		1734003031NRG24010520230011540 02/05/2023 Sanjay Kahar 1734003031WL001793 Sanjay Kahar 00048 BKID0009437 1105 1105 Processed 15/05/2023 690780862 SanjayKahar (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-031-003/869
(CHAMCHON) 		1734003031NRG24010520230011541 02/05/2023 Savita 1734003031WL001793 Savita 00048 BKID0009437 1105 1105 Processed 15/05/2023 690780862 Savita (000000)
SubTotal 10829 10829
14 SAIKHEDA (GADARWARA) MP-34-003-025-002/347
(DHOKHEDA) 		1734003025NRG24020520230011768 02/05/2023 sandeep 1734003025WL001831 sandeep 00089 CBIN0281027 1326 1326 Processed 15/05/2023 690780862 sandeep (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-025-002/35
(DHOKHEDA) 		1734003025NRG24020520230011770 02/05/2023 ramcharan 1734003025WL001831 ramcharan 00089 CBIN0281027 1326 1326 Processed 15/05/2023 690780862 ramcharan (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-025-002/424
(DHOKHEDA) 		1734003025NRG24020520230011773 02/05/2023 salak ram kahar 1734003025WL001831 salak ram kahar 00089 CBIN0281027 1326 1326 Processed 15/05/2023 690780862 salakramkahar (000000)
SubTotal 3978 3978
17 SAIKHEDA (GADARWARA) MP-34-003-025-002/456
(DHOKHEDA) 		1734003025NRG24020520230011774 02/05/2023 jhalkan harijan 1734003025WL001831 jhalkan harijan 00176 IDIB000P540 1326 1326 Processed 15/05/2023 690780862 jhalkanharijan (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-025-002/457
(DHOKHEDA) 		1734003025NRG24020520230011775 02/05/2023 aniket 1734003025WL001831 aniket 00176 IDIB000P540 1326 1326 Processed 15/05/2023 690780862 aniket (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-025-002/533
(DHOKHEDA) 		1734003025NRG24020520230011778 02/05/2023 rohit kahar 1734003025WL001831 rohit kahar 00176 IDIB000P540 1326 1326 Processed 15/05/2023 690780862 rohitkahar (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-025-002/545
(DHOKHEDA) 		1734003025NRG24020520230011779 02/05/2023 durgesh kushwaha 1734003025WL001831 durgesh kushwaha 00176 IDIB000P540 1326 1326 Processed 15/05/2023 690780862 durgeshkushwaha (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-058-001/ 4-A
(RICHHAWAR) 		1734003058NRG24010520230011199 02/05/2023 Jaihind 1734003058WL001755 Jaihind 00176 IDIB000P540 1105 1105 Processed 15/05/2023 690780862 Jaihind (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-058-001/109
(RICHHAWAR) 		1734003058NRG24010520230011193 02/05/2023 munni bai 1734003058WL001752 munni bai 00176 IDIB000P540 1326 1326 Processed 15/05/2023 690780862 munnibai (000000)
23 SAIKHEDA (GADARWARA) MP-34-003-058-001/239
(RICHHAWAR) 		1734003058NRG24010520230011204 02/05/2023 balram 1734003058WL001755 balram 00176 IDIB000P540 1105 1105 Processed 15/05/2023 690780862 balram (000000)
SubTotal 8840 8840
24 SAIKHEDA (GADARWARA) MP-34-003-040-002/279
(KAMTI) 		1734003040NRG24010520230011420 02/05/2023 Brijesh 1734003040WL001782 Brijesh 00354 PUNB0139200 1547 1547 Processed 15/05/2023 690780862 Brijesh (000000)
25 SAIKHEDA (GADARWARA) MP-34-003-040-002/279
(KAMTI) 		1734003040NRG24010520230011419 02/05/2023 Brijesh 1734003040WL001782 Brijesh 00354 PUNB0139200 1547 1547 Processed 15/05/2023 690780862 Brijesh (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-040-002/283
(KAMTI) 		1734003040NRG24010520230011422 02/05/2023 naresh 1734003040WL001783 naresh 00354 PUNB0139200 1547 1547 Processed 15/05/2023 690780862 naresh (000000)
27 SAIKHEDA (GADARWARA) MP-34-003-054-001/121
(BANKHEDI) 		1734003054NRG24020520230012049 02/05/2023 RAMKUMARGUJAR 1734003054WL001891 RAMKUMARGUJAR 00354 PUNB0139200 1547 1547 Processed 15/05/2023 690780862 RAMKUMARGUJAR (000000)
28 SAIKHEDA (GADARWARA) MP-34-003-054-001/8
(BANKHEDI) 		1734003054NRG24020520230012066 02/05/2023 baddu yadav 1734003054WL001892 baddu yadav 00354 PUNB0139200 1547 1547 Processed 15/05/2023 690780862 badduyadav (000000)
SubTotal 7735 7735
29 SAIKHEDA (GADARWARA) MP-34-003-008-001/453
(SOKALPUR) 		1734003008NRG24010520230011566 02/05/2023 shersingh 1734003008WL001801 shersingh 00415 SBIN0000372 1326 1326 Processed 15/05/2023 690780862 shersingh (000000)
30 SAIKHEDA (GADARWARA) MP-34-003-025-002/410
(DHOKHEDA) 		1734003025NRG24020520230011771 02/05/2023 rahul kushwaha 1734003025WL001831 rahul kushwaha 00415 SBIN0000372 1326 1326 Processed 15/05/2023 690780862 rahulkushwaha (000000)
31 SAIKHEDA (GADARWARA) MP-34-003-025-002/87
(DHOKHEDA) 		1734003025NRG24020520230011781 02/05/2023 pahalwan kushwaha 1734003025WL001831 pahalwan kushwaha 00415 SBIN0000372 1326 1326 Processed 15/05/2023 690780862 pahalwankushwaha (000000)
32 SAIKHEDA (GADARWARA) MP-34-003-031-003/823
(CHAMCHON) 		1734003031NRG24010520230011503 02/05/2023 Anguri Bai 1734003031WL001792 Anguri Bai 00415 SBIN0000372 1326 1326 Processed 15/05/2023 690780862 AnguriBai (000000)
33 SAIKHEDA (GADARWARA) MP-34-003-031-003/823
(CHAMCHON) 		1734003031NRG24010520230011502 02/05/2023 Lekhram Kewat 1734003031WL001792 Lekhram Kewat 00415 SBIN0000372 1326 1326 Processed 15/05/2023 690780862 LekhramKewat (000000)
34 SAIKHEDA (GADARWARA) MP-34-003-031-003/867
(CHAMCHON) 		1734003031NRG24010520230011538 02/05/2023 Preetam Kahar 1734003031WL001793 Preetam Kahar 00415 SBIN0000372 1105 1105 Processed 15/05/2023 690780862 PreetamKahar (000000)
35 SAIKHEDA (GADARWARA) MP-34-003-031-003/888
(CHAMCHON) 		1734003031NRG24010520230011544 02/05/2023 Dhanraj Kewat 1734003031WL001793 Dhanraj Kewat 00415 SBIN0000372 1105 1105 Processed 15/05/2023 690780862 DhanrajKewat (000000)
36 SAIKHEDA (GADARWARA) MP-34-003-058-001/293
(RICHHAWAR) 		1734003058NRG24010520230011206 02/05/2023 vineeta rathore 1734003058WL001755 vineeta rathore 00415 SBIN0000372 1547 1547 Processed 15/05/2023 690780862 vineetarathore (000000)
SubTotal 10387 10387
37 SAIKHEDA (GADARWARA) MP-34-003-031-003/701
(CHAMCHON) 		1734003031NRG24010520230011515 02/05/2023 KAMLA BAI 1734003031WL001793 KAMLA BAI 00468 UBIN0544779 1105 1105 Processed 15/05/2023 690780862 KAMLABAI (000000)
38 SAIKHEDA (GADARWARA) MP-34-003-031-003/771
(CHAMCHON) 		1734003031NRG24010520230011522 02/05/2023 kunji lal 1734003031WL001793 kunji lal 00468 UBIN0544779 1105 1105 Processed 15/05/2023 690780862 kunjilal (000000)
39 SAIKHEDA (GADARWARA) MP-34-003-031-003/771
(CHAMCHON) 		1734003031NRG24010520230011523 02/05/2023 pooja 1734003031WL001793 pooja 00468 UBIN0544779 1105 1105 Processed 15/05/2023 690780862 pooja (000000)
40 SAIKHEDA (GADARWARA) MP-34-003-051-001/846
(DHIGSARA) 		1734003051NRG24020520230011814 02/05/2023 SHIVWATI AHIRWAR 1734003051WL001848 SHIVWATI AHIRWAR 00468 UBIN0544779 1326 1326 Processed 15/05/2023 690780862 SHIVWATIAHIRWAR (000000)
41 SAIKHEDA (GADARWARA) MP-34-003-051-001/847
(DHIGSARA) 		1734003051NRG24020520230011815 02/05/2023 MOHANLAL AHIRWAR 1734003051WL001848 MOHANLAL AHIRWAR 00468 UBIN0544779 1326 1326 Processed 15/05/2023 690780862 MOHANLALAHIRWAR (000000)
SubTotal 5967 5967
Total 52819 52819

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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_020523FTO_25953 Bank of Baroda BARB0GADARW GADARWARA,MP 5083
2 SAIKHEDA (GADARWARA) MP1734003_020523FTO_25953 Bank of India BKID0009437 GADARWARA 10829
3 SAIKHEDA (GADARWARA) MP1734003_020523FTO_25953 Central Bank Of India CBIN0281027 GADARWARA 3978
4 SAIKHEDA (GADARWARA) MP1734003_020523FTO_25953 Indian Bank IDIB000P540 Paloha 8840
5 SAIKHEDA (GADARWARA) MP1734003_020523FTO_25953 Punjab National Bank PUNB0139200 NANDANER 7735
6 SAIKHEDA (GADARWARA) MP1734003_020523FTO_25953 State Bank of India SBIN0000372 GADARWARA 10387
7 SAIKHEDA (GADARWARA) MP1734003_020523FTO_25953 Union Bank of India UBIN0544779 GADARWARA 5967

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