Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_190723FTO_174646
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-34-003-040-001/631-A
(KAMTI) 		1734003000NRG24190720230106532 19/07/2023 Kailash 1734003WL010364 Kailash 00048 BKID0009437 1326 1326 Processed 22/07/2023 107147762 Kailash (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-040-001/749
(KAMTI) 		1734003000NRG24190720230106496 19/07/2023 SORAVH SONI 1734003WL010360 SORAVH SONI 00048 BKID0009437 1326 1326 Processed 22/07/2023 107147762 SORAVHSONI (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-040-002/359
(KAMTI) 		1734003000NRG24190720230106548 19/07/2023 SANDHYA NAMDEV 1734003WL010365 SANDHYA NAMDEV 00048 BKID0009437 1326 1326 Processed 22/07/2023 107147762 SANDHYANAMDEV (000000)
SubTotal 3978 3978
4 SAIKHEDA (GADARWARA) MP-34-003-040-001/641
(KAMTI) 		1734003000NRG24190720230106478 19/07/2023 LATA BAI KOURAV 1734003WL010359 LATA BAI KOURAV 00089 CBIN0281027 1326 1326 Processed 22/07/2023 107147762 LATABAIKOURAV (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-040-001/822
(KAMTI) 		1734003000NRG24190720230106504 19/07/2023 DURGA BAI KUSHWAHA 1734003WL010361 DURGA BAI KUSHWAHA 00089 CBIN0281027 1326 1326 Processed 22/07/2023 107147762 DURGABAIKUSHWAHA (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-040-002/285
(KAMTI) 		1734003000NRG24190720230106506 19/07/2023 varsha 1734003WL010361 varsha 00089 CBIN0281027 1326 1326 Processed 22/07/2023 107147762 varsha (000000)
SubTotal 3978 3978
7 SAIKHEDA (GADARWARA) MP-34-003-040-001/269-A
(KAMTI) 		1734003000NRG24190720230106543 19/07/2023 LOTANSINGH KUSHEAHA 1734003WL010365 LOTANSINGH KUSHEAHA 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147762 LOTANSINGHKUSHEAHA (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-040-001/864
(KAMTI) 		1734003000NRG24190720230106501 19/07/2023 KALASH PRASAD PACHOURI 1734003WL010360 KALASH PRASAD PACHOURI 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147762 KALASHPRASADPACHOURI (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-040-002/141
(KAMTI) 		1734003000NRG24190720230106514 19/07/2023 VARSHA YADAV 1734003WL010362 VARSHA YADAV 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147762 VARSHAYADAV (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-040-002/141
(KAMTI) 		1734003000NRG24190720230106513 19/07/2023 VIJAY 1734003WL010362 VIJAY 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147762 VIJAY (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-040-002/148
(KAMTI) 		1734003000NRG24190720230106553 19/07/2023 PARASHOTTAM YADAV 1734003WL010366 PARASHOTTAM YADAV 00354 PUNB0139200 1547 1547 Processed 22/07/2023 107147762 PARASHOTTAMYADAV (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-040-002/148
(KAMTI) 		1734003000NRG24190720230106552 19/07/2023 PARASHOTTAM YADAV 1734003WL010366 PARASHOTTAM YADAV 00354 PUNB0139200 1547 1547 Processed 22/07/2023 107147762 PARASHOTTAMYADAV (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-040-002/153
(KAMTI) 		1734003000NRG24190720230106484 19/07/2023 MOHAN LAL 1734003WL010359 MOHAN LAL 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147762 MOHANLAL (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-040-002/157
(KAMTI) 		1734003000NRG24190720230106535 19/07/2023 GOPAL PRASAD 1734003WL010364 GOPAL PRASAD 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147762 GOPALPRASAD (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-040-002/157
(KAMTI) 		1734003000NRG24190720230106534 19/07/2023 GOPAL PRASAD 1734003WL010364 GOPAL PRASAD 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147762 GOPALPRASAD (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-040-002/242
(KAMTI) 		1734003000NRG24190720230106563 19/07/2023 BRAJESH VERMA 1734003WL010367 BRAJESH VERMA 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147762 BRAJESHVERMA (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-040-002/29
(KAMTI) 		1734003000NRG24190720230106508 19/07/2023 RAJESH NATH 1734003WL010361 RAJESH NATH 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147762 RAJESHNATH (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-040-002/29
(KAMTI) 		1734003000NRG24190720230106507 19/07/2023 RAJESH NATH 1734003WL010361 RAJESH NATH 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147762 RAJESHNATH (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-040-002/293
(KAMTI) 		1734003000NRG24190720230106509 19/07/2023 Keervatee 1734003WL010361 Keervatee 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147762 Keervatee (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-040-002/313
(KAMTI) 		1734003000NRG24190720230106555 19/07/2023 NARESH KUMAR VRRMA 1734003WL010366 NARESH KUMAR VRRMA 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147762 NARESHKUMARVRRMA (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-040-002/326
(KAMTI) 		1734003000NRG24190720230106565 19/07/2023 MADANGOPAL YADAV 1734003WL010367 MADANGOPAL YADAV 00354 PUNB0139200 1547 1547 Processed 22/07/2023 107147762 MADANGOPALYADAV (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-040-002/326
(KAMTI) 		1734003000NRG24190720230106564 19/07/2023 MADANGOPAL YADAV 1734003WL010367 MADANGOPAL YADAV 00354 PUNB0139200 1547 1547 Processed 22/07/2023 107147762 MADANGOPALYADAV (000000)
23 SAIKHEDA (GADARWARA) MP-34-003-040-002/334
(KAMTI) 		1734003000NRG24190720230106539 19/07/2023 RAGHVENDRA SHUKLA 1734003WL010364 RAGHVENDRA SHUKLA 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147762 RAGHVENDRASHUKLA (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-040-002/338
(KAMTI) 		1734003000NRG24190720230106517 19/07/2023 AKASH SEN 1734003WL010362 AKASH SEN 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147762 AKASHSEN (000000)
25 SAIKHEDA (GADARWARA) MP-34-003-040-002/341
(KAMTI) 		1734003000NRG24190720230106519 19/07/2023 BRAJESH SHRIVAS 1734003WL010362 BRAJESH SHRIVAS 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147762 BRAJESHSHRIVAS (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-040-002/341
(KAMTI) 		1734003000NRG24190720230106518 19/07/2023 BRAJESH SHRIVAS 1734003WL010362 BRAJESH SHRIVAS 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147762 BRAJESHSHRIVAS (000000)
27 SAIKHEDA (GADARWARA) MP-34-003-040-002/361
(KAMTI) 		1734003000NRG24190720230106573 19/07/2023 LALIWATI NATH 1734003WL010368 LALIWATI NATH 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147762 LALIWATINATH (000000)
28 SAIKHEDA (GADARWARA) MP-34-003-040-002/361
(KAMTI) 		1734003000NRG24190720230106572 19/07/2023 LILAWATI NATH 1734003WL010368 LILAWATI NATH 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147762 LILAWATINATH (000000)
29 SAIKHEDA (GADARWARA) MP-34-003-040-002/362
(KAMTI) 		1734003000NRG24190720230106574 19/07/2023 ASHOK KUMAR DUBEY 1734003WL010368 ASHOK KUMAR DUBEY 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147762 ASHOKKUMARDUBEY (000000)
30 SAIKHEDA (GADARWARA) MP-34-003-040-002/39
(KAMTI) 		1734003000NRG24190720230106557 19/07/2023 Dal Chand Mehra 1734003WL010366 Dal Chand Mehra 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147762 DalChandMehra (000000)
31 SAIKHEDA (GADARWARA) MP-34-003-040-002/39
(KAMTI) 		1734003000NRG24190720230106556 19/07/2023 Dal Chand Mehra 1734003WL010366 Dal Chand Mehra 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147762 DalChandMehra (000000)
32 SAIKHEDA (GADARWARA) MP-34-003-040-002/85
(KAMTI) 		1734003000NRG24190720230106530 19/07/2023 CHHOTALALA YADAV 1734003WL010363 CHHOTALALA YADAV 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147762 CHHOTALALAYADAV (000000)
33 SAIKHEDA (GADARWARA) MP-34-003-040-002/85
(KAMTI) 		1734003000NRG24190720230106529 19/07/2023 CHHOTALALA YADAV 1734003WL010363 CHHOTALALA YADAV 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147762 CHHOTALALAYADAV (000000)
SubTotal 36686 36686
34 SAIKHEDA (GADARWARA) MP-34-003-024-001/221
(BAMHORI KALAN) 		1734003024NRG24190720230106595 19/07/2023 keshu lal 1734003024WL010376 keshu lal 00354 PUNB0690100 1547 1547 Processed 22/07/2023 107147762 keshulal (000000)
35 SAIKHEDA (GADARWARA) MP-34-003-024-001/722
(BAMHORI KALAN) 		1734003024NRG24190720230106589 19/07/2023 mukesh 1734003024WL010373 mukesh 00354 PUNB0690100 1326 1326 Processed 22/07/2023 107147762 mukesh (000000)
36 SAIKHEDA (GADARWARA) MP-34-003-024-001/910
(BAMHORI KALAN) 		1734003024NRG24190720230106599 19/07/2023 maniram 1734003024WL010376 maniram 00354 PUNB0690100 1547 1547 Processed 22/07/2023 107147762 maniram (000000)
37 SAIKHEDA (GADARWARA) MP-34-003-040-001/288
(KAMTI) 		1734003000NRG24190720230106559 19/07/2023 RAMSWAROOP SHRIWAS 1734003WL010367 RAMSWAROOP SHRIWAS 00354 PUNB0690100 1547 1547 Processed 22/07/2023 107147762 RAMSWAROOPSHRIWAS (000000)
38 SAIKHEDA (GADARWARA) MP-34-003-040-001/302-B
(KAMTI) 		1734003000NRG24190720230106490 19/07/2023 SHIV NARAYAN KOURAV 1734003WL010360 SHIV NARAYAN KOURAV 00354 PUNB0690100 1326 1326 Processed 22/07/2023 107147762 SHIVNARAYANKOURAV (000000)
SubTotal 7293 7293
39 SAIKHEDA (GADARWARA) MP-34-003-040-001/288
(KAMTI) 		1734003000NRG24190720230106558 19/07/2023 MUNNI BAI SHRIVAS 1734003WL010367 MUNNI BAI SHRIVAS 00415 SBIN0000372 1547 1547 Processed 22/07/2023 107147762 MUNNIBAISHRIVAS (000000)
40 SAIKHEDA (GADARWARA) MP-34-003-040-002/35
(KAMTI) 		1734003000NRG24190720230106488 19/07/2023 omprakash 1734003WL010359 omprakash 00415 SBIN0000372 1326 1326 Processed 22/07/2023 107147762 omprakash (000000)
SubTotal 2873 2873
41 SAIKHEDA (GADARWARA) MP-34-003-024-001/206
(BAMHORI KALAN) 		1734003024NRG24190720230106586 19/07/2023 rati ram kahar 1734003024WL010372 rati ram kahar 00468 UBIN0544779 1105 1105 Processed 22/07/2023 107147762 ratiramkahar (000000)
42 SAIKHEDA (GADARWARA) MP-34-003-040-002/103
(KAMTI) 		1734003000NRG24190720230106512 19/07/2023 AKHLESH KUMAR SEN 1734003WL010362 AKHLESH KUMAR SEN 00468 UBIN0544779 1326 1326 Processed 22/07/2023 107147762 AKHLESHKUMARSEN (000000)
43 SAIKHEDA (GADARWARA) MP-34-003-040-002/103
(KAMTI) 		1734003000NRG24190720230106511 19/07/2023 AKHLESH KUMAR SEN 1734003WL010362 AKHLESH KUMAR SEN 00468 UBIN0544779 1326 1326 Processed 22/07/2023 107147762 AKHLESHKUMARSEN (000000)
44 SAIKHEDA (GADARWARA) MP-34-003-040-002/346
(KAMTI) 		1734003000NRG24190720230106540 19/07/2023 MANOHAR 1734003WL010364 MANOHAR 00468 UBIN0544779 1326 1326 Processed 22/07/2023 107147762 MANOHAR (000000)
SubTotal 5083 5083
45 SAIKHEDA (GADARWARA) MP-34-003-040-001/854
(KAMTI) 		1734003000NRG24190720230106483 19/07/2023 NEELESH KOURAV 1734003WL010359 NEELESH KOURAV 00662 BDBL0001421 1326 1326 Processed 22/07/2023 107147762 NEELESHKOURAV (000000)
46 SAIKHEDA (GADARWARA) MP-34-003-040-001/863
(KAMTI) 		1734003000NRG24190720230106571 19/07/2023 Ramvati Sahu 1734003WL010368 Ramvati Sahu 00662 BDBL0001421 1326 1326 Processed 22/07/2023 107147762 RamvatiSahu (000000)
47 SAIKHEDA (GADARWARA) MP-34-003-040-002/339
(KAMTI) 		1734003000NRG24190720230106567 19/07/2023 SHIVPRASAD NAI 1734003WL010367 SHIVPRASAD NAI 00662 BDBL0001421 1326 1326 Processed 22/07/2023 107147762 SHIVPRASADNAI (000000)
48 SAIKHEDA (GADARWARA) MP-34-003-040-002/339
(KAMTI) 		1734003000NRG24190720230106566 19/07/2023 SHIVPRASAD NAI 1734003WL010367 SHIVPRASAD NAI 00662 BDBL0001421 1326 1326 Processed 22/07/2023 107147762 SHIVPRASADNAI (000000)
SubTotal 5304 5304
Total 65195 65195

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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_190723FTO_174646 Bank of India BKID0009437 GADARWARA 3978
2 SAIKHEDA (GADARWARA) MP1734003_190723FTO_174646 Central Bank Of India CBIN0281027 GADARWARA 3978
3 SAIKHEDA (GADARWARA) MP1734003_190723FTO_174646 Punjab National Bank PUNB0139200 NANDANER 36686
4 SAIKHEDA (GADARWARA) MP1734003_190723FTO_174646 Punjab National Bank PUNB0690100 GADARWARA 7293
5 SAIKHEDA (GADARWARA) MP1734003_190723FTO_174646 State Bank of India SBIN0000372 GADARWARA 2873
6 SAIKHEDA (GADARWARA) MP1734003_190723FTO_174646 Union Bank of India UBIN0544779 GADARWARA 5083
7 SAIKHEDA (GADARWARA) MP1734003_190723FTO_174646 Bandhan Bank Limited BDBL0001421 Kamti 5304

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