Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:39:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_030723FTO_144498
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-34-003-009-001/305
(TIMRAVAN) 		1734003009NRG24020720230086997 03/07/2023 rambabu 1734003009WL008144 rambabu 00045 BARB0GADARW 800 800 Processed 11/07/2023 799651039 rambabu (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-009-001/352
(TIMRAVAN) 		1734003009NRG24020720230086998 03/07/2023 nirmal bai 1734003009WL008144 nirmal bai 00045 BARB0GADARW 800 800 Processed 11/07/2023 799651039 nirmalbai (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-033-001/103
(KHAIRI) 		1734003033NRG24030720230088346 03/07/2023 Adarsh Dwivedi 1734003033WL008267 Adarsh Dwivedi 00045 BARB0GADARW 1105 1105 Processed 11/07/2023 799651039 AdarshDwivedi (000000)
SubTotal 2705 2705
4 SAIKHEDA (GADARWARA) MP-34-003-014-001/623
(MADGULA) 		1734003014NRG24010720230085898 03/07/2023 Visharam Kahar 1734003014WL008053 Visharam Kahar 00048 BKID0009437 1326 1326 Processed 11/07/2023 799651039 VisharamKahar (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-023-002/84
(JHIRIYA MATA) 		1734003023NRG24010720230086544 03/07/2023 DHANRAJ 1734003023WL008091 DHANRAJ 00048 BKID0009437 1326 1326 Processed 11/07/2023 799651039 DHANRAJ (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-030-001/322
(BAGDRA) 		1734003030NRG24290620230080268 03/07/2023 chhotelal 1734003030WL007728 chhotelal 00048 BKID0009437 1326 1326 Processed 11/07/2023 799651039 chhotelal (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-030-001/457
(BAGDRA) 		1734003030NRG24020720230087354 03/07/2023 GENDALALA LALA 1734003030WL008200 GENDALALA LALA 00048 BKID0009437 1326 1326 Processed 11/07/2023 799651039 GENDALALALALA (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-030-001/490
(BAGDRA) 		1734003030NRG24020720230087390 03/07/2023 kiran bai 1734003030WL008205 kiran bai 00048 BKID0009437 1326 1326 Processed 11/07/2023 799651039 kiranbai (000000)
SubTotal 6630 6630
9 SAIKHEDA (GADARWARA) MP-34-003-022-001/514
(RAMPURA) 		1734003022NRG24030720230088780 03/07/2023 SHAKIL SHA 1734003022WL008309 SHAKIL SHA 00078 CNRB0004769 1326 1326 Processed 11/07/2023 799651039 SHAKILSHA (000000)
SubTotal 1326 1326
10 SAIKHEDA (GADARWARA) MP-34-003-022-001/273
(RAMPURA) 		1734003022NRG24030720230088765 03/07/2023 MR TAKHAT SINGH 1734003022WL008306 MR TAKHAT SINGH 00089 CBIN0281027 204 204 Processed 11/07/2023 799651039 MRTAKHATSINGH (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-030-001/154
(BAGDRA) 		1734003030NRG24020720230087406 03/07/2023 pavan 1734003030WL008210 pavan 00089 CBIN0281027 1326 1326 Processed 11/07/2023 799651039 pavan (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-030-001/212
(BAGDRA) 		1734003030NRG24030720230087835 03/07/2023 chhotelal 1734003030WL008239 chhotelal 00089 CBIN0281027 221 221 Processed 11/07/2023 799651039 chhotelal (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-030-001/95
(BAGDRA) 		1734003030NRG24030720230087872 03/07/2023 laxmi 1734003030WL008241 laxmi 00089 CBIN0281027 221 221 Processed 11/07/2023 799651039 laxmi (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-035-001/580
(GARDHA) 		1734003035NRG24020720230087306 03/07/2023 CHANDRABHAN JATAV 1734003035WL008191 CHANDRABHAN JATAV 00089 CBIN0281027 1326 1326 Processed 11/07/2023 799651039 CHANDRABHANJATAV (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-035-001/87
(GARDHA) 		1734003035NRG24020720230087309 03/07/2023 shivkumar 1734003035WL008193 shivkumar 00089 CBIN0281027 1326 1326 Processed 11/07/2023 799651039 shivkumar (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-042-002/48
(KAJROUTA) 		1734003042NRG24280620230077748 03/07/2023 MOTILAL DHANAK 1734003042WL007545 MOTILAL DHANAK 00089 CBIN0281027 1326 1326 Processed 11/07/2023 799651039 MOTILALDHANAK (000000)
SubTotal 5950 5950
17 SAIKHEDA (GADARWARA) MP-34-003-047-001/52-A
(DAHALWADA) 		1734003047NRG24020720230086623 03/07/2023 hemraj 1734003047WL008114 hemraj 00354 PUNB0139200 663 663 Processed 11/07/2023 799651039 hemraj (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-048-001/1004
(AMGAON CHHOTA) 		1734003048NRG24020720230087236 03/07/2023 BHAGWANDAS JATAV 1734003048WL008175 BHAGWANDAS JATAV 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799651039 BHAGWANDASJATAV (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-048-001/239
(AMGAON CHHOTA) 		1734003048NRG24010720230086560 03/07/2023 dhan bati bai 1734003048WL008095 dhan bati bai 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799651039 dhanbatibai (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-048-001/244
(AMGAON CHHOTA) 		1734003048NRG24020720230087251 03/07/2023 PUSHPENDRA 1734003048WL008177 PUSHPENDRA 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799651039 PUSHPENDRA (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-048-001/315
(AMGAON CHHOTA) 		1734003048NRG24020720230087278 03/07/2023 DASHODA BAI VISHWKARMA 1734003048WL008183 DASHODA BAI VISHWKARMA 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799651039 DASHODABAIVISHWKARMA (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-048-001/832
(AMGAON CHHOTA) 		1734003048NRG24020720230087255 03/07/2023 Fhholvati 1734003048WL008177 Fhholvati 00354 PUNB0139200 1326 1326 Processed 11/07/2023 799651039 Fhholvati (000000)
SubTotal 7293 7293
23 SAIKHEDA (GADARWARA) MP-34-003-024-001/92
(BAMHORI KALAN) 		1734003024NRG24020720230086849 03/07/2023 bhagwat 1734003024WL008136 bhagwat 00354 PUNB0690100 1326 1326 Processed 11/07/2023 799651039 bhagwat (000000)
SubTotal 1326 1326
24 SAIKHEDA (GADARWARA) MP-34-003-022-001/710
(RAMPURA) 		1734003022NRG24030720230088743 03/07/2023 shri sandeep chamar 1734003022WL008303 shri sandeep chamar 00354 PUNB0939000 1326 1326 Processed 11/07/2023 799651039 shrisandeepchamar (000000)
SubTotal 1326 1326
25 SAIKHEDA (GADARWARA) MP-34-003-014-001/621
(MADGULA) 		1734003014NRG24010720230085897 03/07/2023 Chhoteraja Rajput 1734003014WL008053 Chhoteraja Rajput 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799651039 ChhoterajaRajput (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-030-001/342
(BAGDRA) 		1734003030NRG24290620230080260 03/07/2023 arvind 1734003030WL007727 arvind 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799651039 arvind (000000)
27 SAIKHEDA (GADARWARA) MP-34-003-030-001/444
(BAGDRA) 		1734003030NRG24020720230087380 03/07/2023 birjesh 1734003030WL008204 birjesh 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799651039 birjesh (000000)
28 SAIKHEDA (GADARWARA) MP-34-003-048-001/603
(AMGAON CHHOTA) 		1734003048NRG24020720230087226 03/07/2023 UPENDRA KUMAR TINGURIYA 1734003048WL008172 UPENDRA KUMAR TINGURIYA 00415 SBIN0000372 1326 1326 Processed 11/07/2023 799651039 UPENDRAKUMARTINGURIYA (000000)
SubTotal 5304 5304
29 SAIKHEDA (GADARWARA) MP-34-003-001-001/84
(SIRSIRI) 		1734003001NRG24030720230087862 03/07/2023 RANVEER 1734003001WL008240 RANVEER 00415 SBIN0005507 1105 1105 Processed 11/07/2023 799651039 RANVEER (000000)
30 SAIKHEDA (GADARWARA) MP-34-003-016-001/111
(TEKAPAR) 		1734003016NRG24010720230086388 03/07/2023 Mr. SUKHARAM SHRIWAS 1734003016WL008088 Mr. SUKHARAM SHRIWAS 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799651039 Mr.SUKHARAMSHRIWAS (000000)
31 SAIKHEDA (GADARWARA) MP-34-003-022-001/438
(RAMPURA) 		1734003022NRG24030720230088735 03/07/2023 Sandeep 1734003022WL008303 Sandeep 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799651039 Sandeep (000000)
32 SAIKHEDA (GADARWARA) MP-34-003-022-001/572
(RAMPURA) 		1734003022NRG24030720230088783 03/07/2023 MR NISAR ALI 1734003022WL008309 MR NISAR ALI 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799651039 MRNISARALI (000000)
33 SAIKHEDA (GADARWARA) MP-34-003-023-002/118-B
(JHIRIYA MATA) 		1734003023NRG24010720230086488 03/07/2023 pirbin 1734003023WL008091 pirbin 00415 SBIN0005507 1326 1326 Processed 11/07/2023 799651039 pirbin (000000)
SubTotal 6409 6409
34 SAIKHEDA (GADARWARA) MP-34-003-023-002/158
(JHIRIYA MATA) 		1734003023NRG24010720230086492 03/07/2023 RAMGOPAL 1734003023WL008091 RAMGOPAL 00415 SBIN0007721 1326 1326 Processed 11/07/2023 799651039 RAMGOPAL (000000)
SubTotal 1326 1326
35 SAIKHEDA (GADARWARA) MP-34-003-023-002/168-A
(JHIRIYA MATA) 		1734003023NRG24010720230086498 03/07/2023 radha bai 1734003023WL008091 radha bai 00415 SBIN0012171 1326 1326 Processed 11/07/2023 799651039 radhabai (000000)
SubTotal 1326 1326
36 SAIKHEDA (GADARWARA) MP-34-003-030-001/184
(BAGDRA) 		1734003030NRG24020720230087370 03/07/2023 SANTOSH KAHAR 1734003030WL008203 SANTOSH KAHAR 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799651039 SANTOSHKAHAR (000000)
37 SAIKHEDA (GADARWARA) MP-34-003-030-001/313
(BAGDRA) 		1734003030NRG24030720230087865 03/07/2023 DEEPAK 1734003030WL008241 DEEPAK 00468 UBIN0544779 221 221 Processed 11/07/2023 799651039 DEEPAK (000000)
38 SAIKHEDA (GADARWARA) MP-34-003-030-001/442
(BAGDRA) 		1734003030NRG24020720230087386 03/07/2023 kaluram 1734003030WL008205 kaluram 00468 UBIN0544779 1326 1326 Processed 11/07/2023 799651039 kaluram (000000)
39 SAIKHEDA (GADARWARA) MP-34-003-037-001/272
(DETPON) 		1734003037NRG24020720230087730 03/07/2023 RAKESH 1734003037WL008227 RAKESH 00468 UBIN0544779 663 663 Processed 11/07/2023 799651039 RAKESH (000000)
SubTotal 3536 3536
40 SAIKHEDA (GADARWARA) MP-34-003-048-001/484
(AMGAON CHHOTA) 		1734003048NRG24020720230087224 03/07/2023 AMBIKA 1734003048WL008172 AMBIKA 00662 BDBL0001421 1326 1326 Processed 11/07/2023 799651039 AMBIKA (000000)
SubTotal 1326 1326
41 SAIKHEDA (GADARWARA) MP-34-003-014-001/657
(MADGULA) 		1734003014NRG24010720230085848 03/07/2023 KESHAV 1734003014WL008051 KESHAV 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651039 KESHAV (000000)
42 SAIKHEDA (GADARWARA) MP-34-003-023-002/224
(JHIRIYA MATA) 		1734003023NRG24010720230086504 03/07/2023 MAHARAJ 1734003023WL008091 MAHARAJ 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651039 MAHARAJ (000000)
43 SAIKHEDA (GADARWARA) MP-34-003-023-002/236
(JHIRIYA MATA) 		1734003023NRG24010720230086509 03/07/2023 DALCHAND 1734003023WL008091 DALCHAND 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799651039 DALCHAND (000000)
SubTotal 3978 3978
Total 49761 49761

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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_030723FTO_144498 Bank of Baroda BARB0GADARW GADARWARA,MP 2705
2 SAIKHEDA (GADARWARA) MP1734003_030723FTO_144498 Bank of India BKID0009437 GADARWARA 6630
3 SAIKHEDA (GADARWARA) MP1734003_030723FTO_144498 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_030723FTO_144498 Central Bank Of India CBIN0281027 GADARWARA 5950
5 SAIKHEDA (GADARWARA) MP1734003_030723FTO_144498 Punjab National Bank PUNB0139200 NANDANER 7293
6 SAIKHEDA (GADARWARA) MP1734003_030723FTO_144498 Punjab National Bank PUNB0690100 GADARWARA 1326
7 SAIKHEDA (GADARWARA) MP1734003_030723FTO_144498 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
8 SAIKHEDA (GADARWARA) MP1734003_030723FTO_144498 State Bank of India SBIN0000372 GADARWARA 5304
9 SAIKHEDA (GADARWARA) MP1734003_030723FTO_144498 State Bank of India SBIN0005507 SAINKHEDA 6409
10 SAIKHEDA (GADARWARA) MP1734003_030723FTO_144498 State Bank of India SBIN0007721 BANWARI 1326
11 SAIKHEDA (GADARWARA) MP1734003_030723FTO_144498 State Bank of India SBIN0012171 TENDUKHEDA 1326
12 SAIKHEDA (GADARWARA) MP1734003_030723FTO_144498 Union Bank of India UBIN0544779 GADARWARA 3536
13 SAIKHEDA (GADARWARA) MP1734003_030723FTO_144498 Bandhan Bank Limited BDBL0001421 Kamti 1326
14 SAIKHEDA (GADARWARA) MP1734003_030723FTO_144498 India Post Payments Bank IPOS0000001 Narsinghpur 3978

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