Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_150823FTO_219846
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-34-003-010-001/549
(BHATERA) 		1734003010NRG24140820230125433 15/08/2023 rupsingh lodhi 1734003010WL014300 rupsingh lodhi 00045 BARB0GADARW 1326 1326 Processed 23/08/2023 678581819 rupsinghlodhi (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-031-003/22
(CHAMCHON) 		1734003031NRG24140820230125354 15/08/2023 HARIRAM 1734003031WL014295 HARIRAM 00048 BKID0009437 1326 1326 Processed 23/08/2023 678581819 HARIRAM (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-031-003/610
(CHAMCHON) 		1734003031NRG24140820230125367 15/08/2023 vijay 1734003031WL014295 vijay 00048 BKID0009437 1326 1326 Processed 23/08/2023 678581819 vijay (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-031-003/719
(CHAMCHON) 		1734003031NRG24140820230125382 15/08/2023 ishwar kewat 1734003031WL014295 ishwar kewat 00048 BKID0009437 1326 1326 Processed 23/08/2023 678581819 ishwarkewat (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-031-003/729
(CHAMCHON) 		1734003031NRG24140820230125390 15/08/2023 mullu 1734003031WL014295 mullu 00048 BKID0009437 1326 1326 Processed 23/08/2023 678581819 mullu (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-031-003/767
(CHAMCHON) 		1734003031NRG24140820230125401 15/08/2023 Bati Bai 1734003031WL014295 Bati Bai 00048 BKID0009437 1326 1326 Processed 23/08/2023 678581819 BatiBai (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-031-003/774
(CHAMCHON) 		1734003031NRG24140820230125406 15/08/2023 HAKAM 1734003031WL014295 HAKAM 00048 BKID0009437 1326 1326 Processed 23/08/2023 678581819 HAKAM (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-031-003/869
(CHAMCHON) 		1734003031NRG24140820230125417 15/08/2023 Sanjay Kahar 1734003031WL014296 Sanjay Kahar 00048 BKID0009437 1326 1326 Processed 23/08/2023 678581819 SanjayKahar (000000)
SubTotal 9282 9282
9 SAIKHEDA (GADARWARA) MP-34-003-010-001/497
(BHATERA) 		1734003010NRG24140820230125472 15/08/2023 rajesh kumar lodhi 1734003010WL014307 rajesh kumar lodhi 00176 IDIB000G507 1326 1326 Processed 23/08/2023 678581819 rajeshkumarlodhi (000000)
SubTotal 1326 1326
10 SAIKHEDA (GADARWARA) MP-34-003-010-001/108
(BHATERA) 		1734003010NRG24140820230125429 15/08/2023 gopal lodhi 1734003010WL014300 gopal lodhi 00176 IDIB000P540 1326 1326 Processed 23/08/2023 678581819 gopallodhi (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-010-001/407
(BHATERA) 		1734003010NRG24140820230125441 15/08/2023 Harigovind Pali 1734003010WL014302 Harigovind Pali 00176 IDIB000P540 1326 1326 Processed 23/08/2023 678581819 HarigovindPali (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-010-001/416
(BHATERA) 		1734003010NRG24140820230125465 15/08/2023 balaram lodhi 1734003010WL014306 balaram lodhi 00176 IDIB000P540 1326 1326 Processed 23/08/2023 678581819 balaramlodhi (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-010-001/546
(BHATERA) 		1734003010NRG24140820230125442 15/08/2023 Vijay singh Pali 1734003010WL014302 Vijay singh Pali 00176 IDIB000P540 1326 1326 Processed 23/08/2023 678581819 VijaysinghPali (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-010-001/58
(BHATERA) 		1734003010NRG24140820230125452 15/08/2023 rajesh lodhi 1734003010WL014304 rajesh lodhi 00176 IDIB000P540 1326 1326 Processed 23/08/2023 678581819 rajeshlodhi (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-010-001/602
(BHATERA) 		1734003010NRG24140820230125457 15/08/2023 omkar lodhi 1734003010WL014305 omkar lodhi 00176 IDIB000P540 1326 1326 Processed 23/08/2023 678581819 omkarlodhi (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-010-001/97
(BHATERA) 		1734003010NRG24140820230125455 15/08/2023 Bhojraj Kahar 1734003010WL014304 Bhojraj Kahar 00176 IDIB000P540 1326 1326 Processed 23/08/2023 678581819 BhojrajKahar (000000)
SubTotal 9282 9282
17 SAIKHEDA (GADARWARA) MP-34-003-031-003/107
(CHAMCHON) 		1734003031NRG24140820230125350 15/08/2023 Bhagwat Kewat 1734003031WL014295 Bhagwat Kewat 00415 SBIN0000372 1326 1326 Processed 23/08/2023 678581819 BhagwatKewat (000000)
SubTotal 1326 1326
18 SAIKHEDA (GADARWARA) MP-34-003-010-001/330
(BHATERA) 		1734003010NRG24140820230125464 15/08/2023 Ramkumar lodhi 1734003010WL014306 Ramkumar lodhi 00415 SBIN0012273 1326 1326 Processed 23/08/2023 678581819 Ramkumarlodhi (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-010-001/539
(BHATERA) 		1734003010NRG24140820230125466 15/08/2023 CHANDRA SHEKHER LODHI 1734003010WL014306 CHANDRA SHEKHER LODHI 00415 SBIN0012273 1326 1326 Processed 23/08/2023 678581819 CHANDRASHEKHERLODHI (000000)
SubTotal 2652 2652
20 SAIKHEDA (GADARWARA) MP-34-003-010-001/225
(BHATERA) 		1734003010NRG24140820230125468 15/08/2023 Uttam Vishwakarma 1734003010WL014307 Uttam Vishwakarma 00468 UBIN0544779 1326 1326 Processed 23/08/2023 678581819 UttamVishwakarma (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-010-001/593
(BHATERA) 		1734003010NRG24140820230125445 15/08/2023 Mukund Singh Rajput 1734003010WL014303 Mukund Singh Rajput 00468 UBIN0544779 1326 1326 Processed 23/08/2023 678581819 MukundSinghRajput (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-031-003/614
(CHAMCHON) 		1734003031NRG24140820230125371 15/08/2023 dasrath 1734003031WL014295 dasrath 00468 UBIN0544779 1326 1326 Processed 23/08/2023 678581819 dasrath (000000)
23 SAIKHEDA (GADARWARA) MP-34-003-031-003/614
(CHAMCHON) 		1734003031NRG24140820230125370 15/08/2023 tikaram 1734003031WL014295 tikaram 00468 UBIN0544779 1326 1326 Processed 23/08/2023 678581819 tikaram (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-031-003/615
(CHAMCHON) 		1734003031NRG24140820230125373 15/08/2023 shela bai 1734003031WL014295 shela bai 00468 UBIN0544779 1326 1326 Processed 23/08/2023 678581819 shelabai (000000)
SubTotal 6630 6630
Total 31824 31824

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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_150823FTO_219846 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_150823FTO_219846 Bank of India BKID0009437 GADARWARA 9282
3 SAIKHEDA (GADARWARA) MP1734003_150823FTO_219846 Indian Bank IDIB000G507 Gadarwara 1326
4 SAIKHEDA (GADARWARA) MP1734003_150823FTO_219846 Indian Bank IDIB000P540 Paloha 9282
5 SAIKHEDA (GADARWARA) MP1734003_150823FTO_219846 State Bank of India SBIN0000372 GADARWARA 1326
6 SAIKHEDA (GADARWARA) MP1734003_150823FTO_219846 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 2652
7 SAIKHEDA (GADARWARA) MP1734003_150823FTO_219846 Union Bank of India UBIN0544779 GADARWARA 6630

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