Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:54:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_110923FTO_260383
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-34-003-011-002/154
(BICHUAA) 		1734003011NRG24090920230141134 11/09/2023 rajesh kewat 1734003011WL017442 rajesh kewat 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 322749274 rajeshkewat (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-011-002/197
(BICHUAA) 		1734003011NRG24090920230141159 11/09/2023 sehdev 1734003011WL017445 sehdev 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 322749274 sehdev (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-033-001/103
(KHAIRI) 		1734003033NRG24100920230141302 11/09/2023 Adarsh Dwivedi 1734003033WL017475 Adarsh Dwivedi 00045 BARB0GADARW 1105 1105 Processed 21/09/2023 322749274 AdarshDwivedi (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-052-001/654
(DUNGARIYA) 		1734003052NRG24090920230140806 11/09/2023 CHHOTELAL 1734003052WL017379 CHHOTELAL 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 322749274 CHHOTELAL (000000)
SubTotal 5083 5083
5 SAIKHEDA (GADARWARA) MP-34-003-011-001/351
(BICHUAA) 		1734003011NRG24090920230141153 11/09/2023 mitthu lal dhanak 1734003011WL017445 mitthu lal dhanak 00048 BKID0009437 1326 1326 Processed 21/09/2023 322749274 mitthulaldhanak (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-011-002/507
(BICHUAA) 		1734003011NRG24090920230141172 11/09/2023 parvati 1734003011WL017447 parvati 00048 BKID0009437 1326 1326 Processed 21/09/2023 322749274 parvati (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-011-002/507
(BICHUAA) 		1734003011NRG24090920230141171 11/09/2023 parvati 1734003011WL017447 parvati 00048 BKID0009437 1326 1326 Processed 21/09/2023 322749274 parvati (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-024-001/322-A
(BAMHORI KALAN) 		1734003024NRG24090920230141094 11/09/2023 maya bai 1734003024WL017430 maya bai 00048 BKID0009437 1326 1326 Processed 21/09/2023 322749274 mayabai (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-024-001/918
(BAMHORI KALAN) 		1734003024NRG24090920230141099 11/09/2023 PUSHPA 1734003024WL017430 PUSHPA 00048 BKID0009437 1224 1224 Processed 21/09/2023 322749274 PUSHPA (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-024-001/918
(BAMHORI KALAN) 		1734003024NRG24110920230141500 11/09/2023 PUSHPA 1734003024WL017533 PUSHPA 00048 BKID0009437 1326 1326 Processed 21/09/2023 322749274 PUSHPA (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-030-001/322
(BAGDRA) 		1734003030NRG24100920230141419 11/09/2023 chhotelal 1734003030WL017505 chhotelal 00048 BKID0009437 1326 1326 Processed 21/09/2023 322749274 chhotelal (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-042-002/367
(KAJROUTA) 		1734003042NRG24090920230140959 11/09/2023 KALIYA BAI DHANAK 1734003042WL017401 KALIYA BAI DHANAK 00048 BKID0009437 1326 1326 Processed 21/09/2023 322749274 KALIYABAIDHANAK (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-042-002/373
(KAJROUTA) 		1734003042NRG24090920230140960 11/09/2023 BADDAN KAHAR 1734003042WL017401 BADDAN KAHAR 00048 BKID0009437 1326 1326 Processed 21/09/2023 322749274 BADDANKAHAR (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-052-001/150
(DUNGARIYA) 		1734003052NRG24090920230140803 11/09/2023 halke 1734003052WL017376 halke 00048 BKID0009437 1326 1326 Processed 21/09/2023 322749274 halke (000000)
SubTotal 13158 13158
15 SAIKHEDA (GADARWARA) MP-34-003-024-001/916
(BAMHORI KALAN) 		1734003024NRG24100920230141377 11/09/2023 radheshyam kahar 1734003024WL017497 radheshyam kahar 00078 CNRB0004769 1326 1326 Processed 21/09/2023 322749274 radheshyamkahar (000000)
SubTotal 1326 1326
16 SAIKHEDA (GADARWARA) MP-34-003-024-001/78
(BAMHORI KALAN) 		1734003024NRG24100920230141376 11/09/2023 raju gurjar 1734003024WL017497 raju gurjar 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749274 rajugurjar (000000)
SubTotal 1326 1326
17 SAIKHEDA (GADARWARA) MP-34-003-011-001/454
(BICHUAA) 		1734003011NRG24090920230141160 11/09/2023 gya prasad 1734003011WL017446 gya prasad 00176 IDIB000K639 1326 1326 Processed 21/09/2023 322749274 gyaprasad (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-011-001/456
(BICHUAA) 		1734003011NRG24090920230141163 11/09/2023 halke 1734003011WL017446 halke 00176 IDIB000K639 1326 1326 Processed 21/09/2023 322749274 halke (000000)
SubTotal 2652 2652
19 SAIKHEDA (GADARWARA) MP-34-003-011-002/134
(BICHUAA) 		1734003011NRG24090920230141158 11/09/2023 bablesh chadar 1734003011WL017445 bablesh chadar 00176 IDIB000P540 1326 1326 Processed 21/09/2023 322749274 bableshchadar (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-011-002/176
(BICHUAA) 		1734003011NRG24090920230141140 11/09/2023 CHHABILA 1734003011WL017443 CHHABILA 00176 IDIB000P540 1326 1326 Processed 21/09/2023 322749274 CHHABILA (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-011-002/509
(BICHUAA) 		1734003011NRG24090920230141176 11/09/2023 santosh dhanak 1734003011WL017448 santosh dhanak 00176 IDIB000P540 1326 1326 Processed 21/09/2023 322749274 santoshdhanak (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-012-001/53
(KHAKRIYA) 		1734003012NRG24110920230141487 11/09/2023 BASANT 1734003012WL017529 BASANT 00176 IDIB000P540 1326 1326 Processed 21/09/2023 322749274 BASANT (000000)
SubTotal 5304 5304
23 SAIKHEDA (GADARWARA) MP-34-003-047-001/491
(DAHALWADA) 		1734003047NRG24100920230141293 11/09/2023 komaliya bai 1734003047WL017472 komaliya bai 00354 PUNB0139200 1326 1326 Processed 21/09/2023 322749274 komaliyabai (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-057-001/ 99-A
(AADEGAON) 		1734003057NRG24100920230141458 11/09/2023 Tularam mehara 1734003057WL017524 Tularam mehara 00354 PUNB0139200 1547 1547 Processed 21/09/2023 322749274 Tularammehara (000000)
25 SAIKHEDA (GADARWARA) MP-34-003-057-001/441
(AADEGAON) 		1734003057NRG24100920230141460 11/09/2023 durgaprasad gurjer 1734003057WL017524 durgaprasad gurjer 00354 PUNB0139200 663 663 Processed 21/09/2023 322749274 durgaprasadgurjer (000000)
SubTotal 3536 3536
26 SAIKHEDA (GADARWARA) MP-34-003-011-001/401
(BICHUAA) 		1734003011NRG24090920230141168 11/09/2023 sunil kumar 1734003011WL017447 sunil kumar 00354 PUNB0690100 1326 1326 Processed 21/09/2023 322749274 sunilkumar (000000)
27 SAIKHEDA (GADARWARA) MP-34-003-023-002/262
(JHIRIYA MATA) 		1734003023NRG24100920230141332 11/09/2023 CHANDRAWATI LODHI 1734003023WL017486 CHANDRAWATI LODHI 00354 PUNB0690100 1326 1326 Processed 21/09/2023 322749274 CHANDRAWATILODHI (000000)
28 SAIKHEDA (GADARWARA) MP-34-003-023-002/262
(JHIRIYA MATA) 		1734003023NRG24100920230141333 11/09/2023 KAMTA PASAD LODHI 1734003023WL017486 KAMTA PASAD LODHI 00354 PUNB0690100 1326 1326 Processed 21/09/2023 322749274 KAMTAPASADLODHI (000000)
29 SAIKHEDA (GADARWARA) MP-34-003-024-001/221
(BAMHORI KALAN) 		1734003024NRG24090920230141090 11/09/2023 keshu lal 1734003024WL017430 keshu lal 00354 PUNB0690100 1326 1326 Processed 21/09/2023 322749274 keshulal (000000)
30 SAIKHEDA (GADARWARA) MP-34-003-024-001/322-A
(BAMHORI KALAN) 		1734003024NRG24090920230141093 11/09/2023 mohan 1734003024WL017430 mohan 00354 PUNB0690100 1326 1326 Processed 21/09/2023 322749274 mohan (000000)
31 SAIKHEDA (GADARWARA) MP-34-003-024-001/910
(BAMHORI KALAN) 		1734003024NRG24090920230141097 11/09/2023 maniram 1734003024WL017430 maniram 00354 PUNB0690100 1326 1326 Processed 21/09/2023 322749274 maniram (000000)
SubTotal 7956 7956
32 SAIKHEDA (GADARWARA) MP-34-003-011-002/410
(BICHUAA) 		1734003011NRG24090920230141167 11/09/2023 suneeta mehra 1734003011WL017446 suneeta mehra 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749274 suneetamehra (000000)
33 SAIKHEDA (GADARWARA) MP-34-003-011-002/506
(BICHUAA) 		1734003011NRG24090920230141127 11/09/2023 arun kevat 1734003011WL017440 arun kevat 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749274 arunkevat (000000)
34 SAIKHEDA (GADARWARA) MP-34-003-024-001/322
(BAMHORI KALAN) 		1734003024NRG24090920230141092 11/09/2023 mungiya bai 1734003024WL017430 mungiya bai 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749274 mungiyabai (000000)
35 SAIKHEDA (GADARWARA) MP-34-003-036-001/310
(BODARI) 		1734003036NRG24110920230141787 11/09/2023 SUMITI KAHAR 1734003036WL017596 SUMITI KAHAR 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749274 SUMITIKAHAR (000000)
36 SAIKHEDA (GADARWARA) MP-34-003-036-001/312
(BODARI) 		1734003036NRG24110920230141791 11/09/2023 NEELESH KAHAR 1734003036WL017596 NEELESH KAHAR 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749274 NEELESHKAHAR (000000)
37 SAIKHEDA (GADARWARA) MP-34-003-042-002/368
(KAJROUTA) 		1734003042NRG24090920230140963 11/09/2023 PARVATI DHANAK 1734003042WL017402 PARVATI DHANAK 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749274 PARVATIDHANAK (000000)
38 SAIKHEDA (GADARWARA) MP-34-003-042-002/427
(KAJROUTA) 		1734003042NRG24090920230140964 11/09/2023 TULSHA BAI DHANAK 1734003042WL017402 TULSHA BAI DHANAK 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749274 TULSHABAIDHANAK (000000)
SubTotal 9282 9282
39 SAIKHEDA (GADARWARA) MP-34-003-033-002/290
(KHAIRI) 		1734003033NRG24100920230141305 11/09/2023 RAMPRATAP 1734003033WL017475 RAMPRATAP 00415 SBIN0005507 1105 1105 Processed 21/09/2023 322749274 RAMPRATAP (000000)
SubTotal 1105 1105
40 SAIKHEDA (GADARWARA) MP-34-003-011-001/352
(BICHUAA) 		1734003011NRG24090920230141154 11/09/2023 tejram dhanak 1734003011WL017445 tejram dhanak 00468 UBIN0544779 1326 1326 Processed 21/09/2023 322749274 tejramdhanak (000000)
41 SAIKHEDA (GADARWARA) MP-34-003-011-002/383
(BICHUAA) 		1734003011NRG24090920230141175 11/09/2023 raghuveer sen 1734003011WL017448 raghuveer sen 00468 UBIN0544779 1326 1326 Processed 21/09/2023 322749274 raghuveersen (000000)
42 SAIKHEDA (GADARWARA) MP-34-003-011-002/387
(BICHUAA) 		1734003011NRG24090920230141142 11/09/2023 madhu 1734003011WL017443 madhu 00468 UBIN0544779 1326 1326 Processed 21/09/2023 322749274 madhu (000000)
43 SAIKHEDA (GADARWARA) MP-34-003-011-002/387
(BICHUAA) 		1734003011NRG24090920230141141 11/09/2023 madhu 1734003011WL017443 madhu 00468 UBIN0544779 1326 1326 Processed 21/09/2023 322749274 madhu (000000)
44 SAIKHEDA (GADARWARA) MP-34-003-051-001/846
(DHIGSARA) 		1734003051NRG24090920230140850 11/09/2023 SHIVWATI AHIRWAR 1734003051WL017385 SHIVWATI AHIRWAR 00468 UBIN0544779 726 726 Processed 21/09/2023 322749274 SHIVWATIAHIRWAR (000000)
45 SAIKHEDA (GADARWARA) MP-34-003-051-001/847
(DHIGSARA) 		1734003051NRG24090920230140851 11/09/2023 MOHANLAL AHIRWAR 1734003051WL017385 MOHANLAL AHIRWAR 00468 UBIN0544779 726 726 Processed 21/09/2023 322749274 MOHANLALAHIRWAR (000000)
SubTotal 6756 6756
46 SAIKHEDA (GADARWARA) MP-34-003-011-002/508
(BICHUAA) 		1734003011NRG24090920230141173 11/09/2023 muliya 1734003011WL017447 muliya 00552 DCBL0000112 1326 1326 Processed 21/09/2023 322749274 muliya (000000)
SubTotal 1326 1326
47 SAIKHEDA (GADARWARA) MP-34-003-037-002/94
(DETPON) 		1734003037NRG24100920230141255 11/09/2023 KIRAN TIWARI 1734003037WL017467 KIRAN TIWARI 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322749274 KIRANTIWARI (000000)
SubTotal 1326 1326
Total 60136 60136

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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_110923FTO_260383 Bank of Baroda BARB0GADARW GADARWARA,MP 5083
2 SAIKHEDA (GADARWARA) MP1734003_110923FTO_260383 Bank of India BKID0009437 GADARWARA 13158
3 SAIKHEDA (GADARWARA) MP1734003_110923FTO_260383 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_110923FTO_260383 Central Bank Of India CBIN0281027 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_110923FTO_260383 Indian Bank IDIB000K639 Kaudia 2652
6 SAIKHEDA (GADARWARA) MP1734003_110923FTO_260383 Indian Bank IDIB000P540 Paloha 5304
7 SAIKHEDA (GADARWARA) MP1734003_110923FTO_260383 Punjab National Bank PUNB0139200 NANDANER 3536
8 SAIKHEDA (GADARWARA) MP1734003_110923FTO_260383 Punjab National Bank PUNB0690100 GADARWARA 7956
9 SAIKHEDA (GADARWARA) MP1734003_110923FTO_260383 State Bank of India SBIN0000372 GADARWARA 9282
10 SAIKHEDA (GADARWARA) MP1734003_110923FTO_260383 State Bank of India SBIN0005507 SAINKHEDA 1105
11 SAIKHEDA (GADARWARA) MP1734003_110923FTO_260383 Union Bank of India UBIN0544779 GADARWARA 6756
12 SAIKHEDA (GADARWARA) MP1734003_110923FTO_260383 Development Credit Bank Ltd. DCBL0000112 GADARWARA 1326
13 SAIKHEDA (GADARWARA) MP1734003_110923FTO_260383 Madhya Pradesh Gramin Bank BKID0NAMRGB GADARWARA 1326

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