Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:57:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_070623FTO_77415
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-34-003-015-001/161
(PIPARIYA KALAN) 		1734003015NRG24070620230038146 07/06/2023 KARE LAL HARIJAN 1734003015WL004433 KARE LAL HARIJAN 00045 BARB0GADARW 1326 1326 Processed 12/06/2023 298046702 KARELALHARIJAN (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-031-003/753
(CHAMCHON) 		1734003000NRG24070620230038302 07/06/2023 kamal 1734003WL004444 kamal 00045 BARB0GADARW 1326 1326 Processed 12/06/2023 298046702 kamal (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-031-003/810
(CHAMCHON) 		1734003000NRG24070620230038357 07/06/2023 Mamta Bai 1734003WL004444 Mamta Bai 00045 BARB0GADARW 1326 1326 Processed 12/06/2023 298046702 MamtaBai (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-031-003/810
(CHAMCHON) 		1734003000NRG24070620230038356 07/06/2023 Neeraj kewat 1734003WL004444 Neeraj kewat 00045 BARB0GADARW 1326 1326 Processed 12/06/2023 298046702 Neerajkewat (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-031-003/811
(CHAMCHON) 		1734003000NRG24070620230038359 07/06/2023 Kunti Bai 1734003WL004444 Kunti Bai 00045 BARB0GADARW 1326 1326 Processed 12/06/2023 298046702 KuntiBai (000000)
SubTotal 6630 6630
6 SAIKHEDA (GADARWARA) MP-34-003-015-001/242
(PIPARIYA KALAN) 		1734003015NRG24070620230038155 07/06/2023 Lavkush 1734003015WL004434 Lavkush 00048 BKID0009437 1326 1326 Processed 12/06/2023 298046702 Lavkush (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-015-001/403
(PIPARIYA KALAN) 		1734003015NRG24070620230038166 07/06/2023 Bharat Rajput 1734003015WL004434 Bharat Rajput 00048 BKID0009437 1326 1326 Processed 12/06/2023 298046702 BharatRajput (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-015-001/434
(PIPARIYA KALAN) 		1734003015NRG24070620230038171 07/06/2023 DWIGPAL 1734003015WL004434 DWIGPAL 00048 BKID0009437 1326 1326 Processed 12/06/2023 298046702 DWIGPAL (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-031-003/173
(CHAMCHON) 		1734003000NRG24070620230038224 07/06/2023 LALCHAND 1734003WL004444 LALCHAND 00048 BKID0009437 1326 1326 Processed 12/06/2023 298046702 LALCHAND (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-031-003/22
(CHAMCHON) 		1734003000NRG24070620230038229 07/06/2023 HARIRAM 1734003WL004444 HARIRAM 00048 BKID0009437 1326 1326 Processed 12/06/2023 298046702 HARIRAM (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-031-003/4
(CHAMCHON) 		1734003000NRG24070620230038234 07/06/2023 SANNU 1734003WL004444 SANNU 00048 BKID0009437 1326 1326 Processed 12/06/2023 298046702 SANNU (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-031-003/560
(CHAMCHON) 		1734003000NRG24070620230038247 07/06/2023 manoj kewat 1734003WL004444 manoj kewat 00048 BKID0009437 1326 1326 Processed 12/06/2023 298046702 manojkewat (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-031-003/561
(CHAMCHON) 		1734003000NRG24070620230038250 07/06/2023 Rakesh Kahar 1734003WL004444 Rakesh Kahar 00048 BKID0009437 1326 1326 Processed 12/06/2023 298046702 RakeshKahar (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-031-003/561
(CHAMCHON) 		1734003000NRG24070620230038249 07/06/2023 sumantra 1734003WL004444 sumantra 00048 BKID0009437 1326 1326 Processed 12/06/2023 298046702 sumantra (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-031-003/603
(CHAMCHON) 		1734003000NRG24070620230038256 07/06/2023 BHAGRATH 1734003WL004444 BHAGRATH 00048 BKID0009437 1326 1326 Processed 12/06/2023 298046702 BHAGRATH (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-031-003/610
(CHAMCHON) 		1734003000NRG24070620230038259 07/06/2023 vijay 1734003WL004444 vijay 00048 BKID0009437 1326 1326 Processed 12/06/2023 298046702 vijay (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-031-003/654
(CHAMCHON) 		1734003000NRG24070620230038266 07/06/2023 kunti Bai Kewat 1734003WL004444 kunti Bai Kewat 00048 BKID0009437 1326 1326 Processed 12/06/2023 298046702 kuntiBaiKewat (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-031-003/705
(CHAMCHON) 		1734003000NRG24070620230038273 07/06/2023 amol 1734003WL004444 amol 00048 BKID0009437 1326 1326 Processed 12/06/2023 298046702 amol (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-031-003/710
(CHAMCHON) 		1734003000NRG24070620230038277 07/06/2023 jamna 1734003WL004444 jamna 00048 BKID0009437 1326 1326 Processed 12/06/2023 298046702 jamna (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-031-003/719
(CHAMCHON) 		1734003000NRG24070620230038281 07/06/2023 ishwar kewat 1734003WL004444 ishwar kewat 00048 BKID0009437 1326 1326 Processed 12/06/2023 298046702 ishwarkewat (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-031-003/724
(CHAMCHON) 		1734003000NRG24070620230038289 07/06/2023 Krinti bai 1734003WL004444 Krinti bai 00048 BKID0009437 1326 1326 Processed 12/06/2023 298046702 Krintibai (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-031-003/729
(CHAMCHON) 		1734003000NRG24070620230038290 07/06/2023 mullu 1734003WL004444 mullu 00048 BKID0009437 1326 1326 Processed 12/06/2023 298046702 mullu (000000)
23 SAIKHEDA (GADARWARA) MP-34-003-031-003/730
(CHAMCHON) 		1734003000NRG24070620230038292 07/06/2023 Mukesh Kahar 1734003WL004444 Mukesh Kahar 00048 BKID0009437 1326 1326 Processed 12/06/2023 298046702 MukeshKahar (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-031-003/753
(CHAMCHON) 		1734003000NRG24070620230038306 07/06/2023 balram 1734003WL004444 balram 00048 BKID0009437 1326 1326 Processed 12/06/2023 298046702 balram (000000)
25 SAIKHEDA (GADARWARA) MP-34-003-031-003/753
(CHAMCHON) 		1734003000NRG24070620230038305 07/06/2023 susheela 1734003WL004444 susheela 00048 BKID0009437 1326 1326 Processed 12/06/2023 298046702 susheela (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-031-003/767
(CHAMCHON) 		1734003000NRG24070620230038314 07/06/2023 Bati Bai 1734003WL004444 Bati Bai 00048 BKID0009437 1326 1326 Processed 12/06/2023 298046702 BatiBai (000000)
27 SAIKHEDA (GADARWARA) MP-34-003-031-003/770
(CHAMCHON) 		1734003000NRG24070620230038316 07/06/2023 kavita 1734003WL004444 kavita 00048 BKID0009437 1326 1326 Processed 12/06/2023 298046702 kavita (000000)
28 SAIKHEDA (GADARWARA) MP-34-003-031-003/774
(CHAMCHON) 		1734003000NRG24070620230038321 07/06/2023 HAKAM 1734003WL004444 HAKAM 00048 BKID0009437 1326 1326 Processed 12/06/2023 298046702 HAKAM (000000)
29 SAIKHEDA (GADARWARA) MP-34-003-031-003/778
(CHAMCHON) 		1734003000NRG24070620230038325 07/06/2023 kailash kewat 1734003WL004444 kailash kewat 00048 BKID0009437 1326 1326 Processed 12/06/2023 298046702 kailashkewat (000000)
30 SAIKHEDA (GADARWARA) MP-34-003-031-003/796
(CHAMCHON) 		1734003000NRG24070620230038332 07/06/2023 KALA BAI 1734003WL004444 KALA BAI 00048 BKID0009437 1326 1326 Processed 12/06/2023 298046702 KALABAI (000000)
31 SAIKHEDA (GADARWARA) MP-34-003-031-003/797
(CHAMCHON) 		1734003000NRG24070620230038334 07/06/2023 pinki 1734003WL004444 pinki 00048 BKID0009437 1326 1326 Processed 12/06/2023 298046702 pinki (000000)
32 SAIKHEDA (GADARWARA) MP-34-003-031-003/808
(CHAMCHON) 		1734003000NRG24070620230038351 07/06/2023 Munni Bai 1734003WL004444 Munni Bai 00048 BKID0009437 1326 1326 Processed 12/06/2023 298046702 MunniBai (000000)
33 SAIKHEDA (GADARWARA) MP-34-003-031-003/851
(CHAMCHON) 		1734003000NRG24070620230038361 07/06/2023 Dharmdas kewat 1734003WL004444 Dharmdas kewat 00048 BKID0009437 1326 1326 Processed 12/06/2023 298046702 Dharmdaskewat (000000)
SubTotal 37128 37128
34 SAIKHEDA (GADARWARA) MP-34-003-031-003/890
(CHAMCHON) 		1734003000NRG24070620230038373 07/06/2023 Ashok Kewat 1734003WL004444 Ashok Kewat 00078 CNRB0004769 1326 1326 Processed 12/06/2023 298046702 AshokKewat (000000)
SubTotal 1326 1326
35 SAIKHEDA (GADARWARA) MP-34-003-031-003/712
(CHAMCHON) 		1734003000NRG24070620230038278 07/06/2023 Santosh Kahar 1734003WL004444 Santosh Kahar 00089 CBIN0281027 1326 1326 Processed 12/06/2023 298046702 SantoshKahar (000000)
SubTotal 1326 1326
36 SAIKHEDA (GADARWARA) MP-34-003-001-001/700-A
(SIRSIRI) 		1734003000NRG24070620230038209 07/06/2023 CHOTU 1734003WL004439 CHOTU 00354 PUNB0939000 1326 1326 Processed 12/06/2023 298046702 CHOTU (000000)
SubTotal 1326 1326
37 SAIKHEDA (GADARWARA) MP-34-003-031-003/107
(CHAMCHON) 		1734003000NRG24070620230038220 07/06/2023 Bhagwat Kewat 1734003WL004444 Bhagwat Kewat 00415 SBIN0000372 1326 1326 Processed 12/06/2023 298046702 BhagwatKewat (000000)
38 SAIKHEDA (GADARWARA) MP-34-003-031-003/867
(CHAMCHON) 		1734003000NRG24070620230038363 07/06/2023 Preetam Kahar 1734003WL004444 Preetam Kahar 00415 SBIN0000372 1326 1326 Processed 12/06/2023 298046702 PreetamKahar (000000)
39 SAIKHEDA (GADARWARA) MP-34-003-031-003/888
(CHAMCHON) 		1734003000NRG24070620230038369 07/06/2023 Dhanraj Kewat 1734003WL004444 Dhanraj Kewat 00415 SBIN0000372 1326 1326 Processed 12/06/2023 298046702 DhanrajKewat (000000)
SubTotal 3978 3978
40 SAIKHEDA (GADARWARA) MP-34-003-001-001/84
(SIRSIRI) 		1734003001NRG24070620230038214 07/06/2023 RANVEER 1734003001WL004441 RANVEER 00415 SBIN0005507 1326 1326 Processed 12/06/2023 298046702 RANVEER (000000)
SubTotal 1326 1326
41 SAIKHEDA (GADARWARA) MP-34-003-027-001/11
(BANS KHEDA) 		1734003000NRG24070620230038219 07/06/2023 munna Lal 1734003WL004443 munna Lal 00415 SBIN0007721 1326 1326 Processed 12/06/2023 298046702 munnaLal (000000)
42 SAIKHEDA (GADARWARA) MP-34-003-027-001/11
(BANS KHEDA) 		1734003000NRG24070620230038218 07/06/2023 Munna Lal 1734003WL004443 Munna Lal 00415 SBIN0007721 1326 1326 Processed 12/06/2023 298046702 MunnaLal (000000)
SubTotal 2652 2652
43 SAIKHEDA (GADARWARA) MP-34-003-031-003/615
(CHAMCHON) 		1734003000NRG24070620230038262 07/06/2023 shela bai 1734003WL004444 shela bai 00468 UBIN0544779 1326 1326 Processed 12/06/2023 298046702 shelabai (000000)
44 SAIKHEDA (GADARWARA) MP-34-003-031-003/701
(CHAMCHON) 		1734003000NRG24070620230038270 07/06/2023 KAMLA BAI 1734003WL004444 KAMLA BAI 00468 UBIN0544779 1326 1326 Processed 12/06/2023 298046702 KAMLABAI (000000)
45 SAIKHEDA (GADARWARA) MP-34-003-031-003/752
(CHAMCHON) 		1734003000NRG24070620230038298 07/06/2023 tukaram 1734003WL004444 tukaram 00468 UBIN0544779 1326 1326 Processed 12/06/2023 298046702 tukaram (000000)
46 SAIKHEDA (GADARWARA) MP-34-003-031-003/803
(CHAMCHON) 		1734003000NRG24070620230038344 07/06/2023 Halke 1734003WL004444 Halke 00468 UBIN0544779 1326 1326 Processed 12/06/2023 298046702 Halke (000000)
SubTotal 5304 5304
Total 60996 60996

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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_070623FTO_77415 Bank of Baroda BARB0GADARW GADARWARA,MP 6630
2 SAIKHEDA (GADARWARA) MP1734003_070623FTO_77415 Bank of India BKID0009437 GADARWARA 37128
3 SAIKHEDA (GADARWARA) MP1734003_070623FTO_77415 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_070623FTO_77415 Central Bank Of India CBIN0281027 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_070623FTO_77415 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
6 SAIKHEDA (GADARWARA) MP1734003_070623FTO_77415 State Bank of India SBIN0000372 GADARWARA 3978
7 SAIKHEDA (GADARWARA) MP1734003_070623FTO_77415 State Bank of India SBIN0005507 SAINKHEDA 1326
8 SAIKHEDA (GADARWARA) MP1734003_070623FTO_77415 State Bank of India SBIN0007721 BANWARI 2652
9 SAIKHEDA (GADARWARA) MP1734003_070623FTO_77415 Union Bank of India UBIN0544779 GADARWARA 5304

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