Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:37:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_120324APB_FTO_499436
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-34-003-031-003/896
(CHAMCHON)
1734003031NRG24120320240270789 12/03/2024 Bhagirath kewat 1734003031WL034091 Bhagirath kewat 00045 BARB0GADARW 1326 0
SubTotal 1326 0
2 SAIKHEDA (GADARWARA) MP-34-003-057-001/182
(AADEGAON)
1734003057NRG24120320240270696 12/03/2024 jhalkan 1734003057WL034082 jhalkan 00089 CBIN0281027 1105 0
SubTotal 1105 0
3 SAIKHEDA (GADARWARA) MP-34-003-045-001/ 115-A
(PITHWANI)
1734003045NRG24120320240270738 12/03/2024 mukesh 1734003045WL034085 mukesh 00354 PUNB0139200 6 0
4 SAIKHEDA (GADARWARA) MP-34-003-045-001/ 53-A
(PITHWANI)
1734003045NRG24120320240270739 12/03/2024 gyaprasad 1734003045WL034085 gyaprasad 00354 PUNB0139200 6 0
5 SAIKHEDA (GADARWARA) MP-34-003-045-001/115
(PITHWANI)
1734003045NRG24120320240270740 12/03/2024 Sethi lal 1734003045WL034085 Sethi lal 00354 PUNB0139200 6 0
6 SAIKHEDA (GADARWARA) MP-34-003-045-001/128
(PITHWANI)
1734003045NRG24120320240270741 12/03/2024 daleep 1734003045WL034085 daleep 00354 PUNB0139200 6 0
7 SAIKHEDA (GADARWARA) MP-34-003-045-001/184
(PITHWANI)
1734003045NRG24120320240270743 12/03/2024 vrindavan 1734003045WL034085 vrindavan 00354 PUNB0139200 6 0
8 SAIKHEDA (GADARWARA) MP-34-003-045-001/24
(PITHWANI)
1734003045NRG24120320240270746 12/03/2024 Prahlaad pal 1734003045WL034085 Prahlaad pal 00354 PUNB0139200 6 0
9 SAIKHEDA (GADARWARA) MP-34-003-045-001/26
(PITHWANI)
1734003045NRG24120320240270748 12/03/2024 mohanlal harijan 1734003045WL034085 mohanlal harijan 00354 PUNB0139200 6 0
10 SAIKHEDA (GADARWARA) MP-34-003-045-001/287
(PITHWANI)
1734003045NRG24120320240270750 12/03/2024 mishri lal sahu 1734003045WL034085 mishri lal sahu 00354 PUNB0139200 6 0
11 SAIKHEDA (GADARWARA) MP-34-003-045-001/313
(PITHWANI)
1734003045NRG24120320240270751 12/03/2024 Hakku kushwaha 1734003045WL034085 Hakku kushwaha 00354 PUNB0139200 6 0
12 SAIKHEDA (GADARWARA) MP-34-003-045-001/456
(PITHWANI)
1734003045NRG24120320240270755 12/03/2024 parshottam 1734003045WL034085 parshottam 00354 PUNB0139200 6 0
13 SAIKHEDA (GADARWARA) MP-34-003-045-001/503
(PITHWANI)
1734003045NRG24120320240270756 12/03/2024 rudri prasad 1734003045WL034085 rudri prasad 00354 PUNB0139200 6 0
14 SAIKHEDA (GADARWARA) MP-34-003-045-001/534
(PITHWANI)
1734003045NRG24120320240270759 12/03/2024 kadhori lal 1734003045WL034085 kadhori lal 00354 PUNB0139200 6 0
15 SAIKHEDA (GADARWARA) MP-34-003-045-001/536
(PITHWANI)
1734003045NRG24120320240270760 12/03/2024 suresh kumar 1734003045WL034085 suresh kumar 00354 PUNB0139200 6 0
16 SAIKHEDA (GADARWARA) MP-34-003-057-001/1090
(AADEGAON)
1734003057NRG24120320240270691 12/03/2024 Radheshyam 1734003057WL034082 Radheshyam 00354 PUNB0139200 1105 0
17 SAIKHEDA (GADARWARA) MP-34-003-057-001/1107
(AADEGAON)
1734003057NRG24120320240270692 12/03/2024 Hakam 1734003057WL034082 Hakam 00354 PUNB0139200 1105 0
18 SAIKHEDA (GADARWARA) MP-34-003-057-001/1108
(AADEGAON)
1734003057NRG24120320240270693 12/03/2024 Bhura dhanak 1734003057WL034082 Bhura dhanak 00354 PUNB0139200 1105 0
19 SAIKHEDA (GADARWARA) MP-34-003-057-001/1109
(AADEGAON)
1734003057NRG24120320240270694 12/03/2024 Badelal verma 1734003057WL034082 Badelal verma 00354 PUNB0139200 1105 0
20 SAIKHEDA (GADARWARA) MP-34-003-057-001/376
(AADEGAON)
1734003057NRG24120320240270698 12/03/2024 dinesh 1734003057WL034082 dinesh 00354 PUNB0139200 1105 0
21 SAIKHEDA (GADARWARA) MP-34-003-057-001/384
(AADEGAON)
1734003057NRG24120320240270699 12/03/2024 shivam 1734003057WL034082 shivam 00354 PUNB0139200 1105 0
22 SAIKHEDA (GADARWARA) MP-34-003-057-001/412
(AADEGAON)
1734003057NRG24120320240270700 12/03/2024 kalyan 1734003057WL034082 kalyan 00354 PUNB0139200 1105 0
23 SAIKHEDA (GADARWARA) MP-34-003-057-001/412
(AADEGAON)
1734003057NRG24120320240270701 12/03/2024 laxman 1734003057WL034082 laxman 00354 PUNB0139200 1105 0
24 SAIKHEDA (GADARWARA) MP-34-003-057-001/431
(AADEGAON)
1734003057NRG24120320240270702 12/03/2024 omkar 1734003057WL034082 omkar 00354 PUNB0139200 1105 0
25 SAIKHEDA (GADARWARA) MP-34-003-057-001/433
(AADEGAON)
1734003057NRG24120320240270704 12/03/2024 santosh 1734003057WL034082 santosh 00354 PUNB0139200 1105 0
26 SAIKHEDA (GADARWARA) MP-34-003-057-001/443
(AADEGAON)
1734003057NRG24120320240270706 12/03/2024 maya bai kirar 1734003057WL034082 maya bai kirar 00354 PUNB0139200 1105 0
27 SAIKHEDA (GADARWARA) MP-34-003-057-001/474
(AADEGAON)
1734003057NRG24120320240270707 12/03/2024 brajmohanverma verma 1734003057WL034082 brajmohanverma verma 00354 PUNB0139200 1105 0
28 SAIKHEDA (GADARWARA) MP-34-003-057-001/479
(AADEGAON)
1734003057NRG24120320240270708 12/03/2024 ganesh gurjer 1734003057WL034082 ganesh gurjer 00354 PUNB0139200 1105 0
29 SAIKHEDA (GADARWARA) MP-34-003-057-001/480
(AADEGAON)
1734003057NRG24120320240270709 12/03/2024 sanju 1734003057WL034082 sanju 00354 PUNB0139200 1105 0
30 SAIKHEDA (GADARWARA) MP-34-003-057-001/530
(AADEGAON)
1734003057NRG24120320240270710 12/03/2024 aay 1734003057WL034082 aay 00354 PUNB0139200 1105 0
31 SAIKHEDA (GADARWARA) MP-34-003-057-001/584
(AADEGAON)
1734003057NRG24120320240270711 12/03/2024 gyarsi 1734003057WL034082 gyarsi 00354 PUNB0139200 1105 0
32 SAIKHEDA (GADARWARA) MP-34-003-057-001/593
(AADEGAON)
1734003057NRG24120320240270712 12/03/2024 sukram 1734003057WL034082 sukram 00354 PUNB0139200 1105 0
33 SAIKHEDA (GADARWARA) MP-34-003-057-001/609
(AADEGAON)
1734003057NRG24120320240270713 12/03/2024 gunchi lal 1734003057WL034082 gunchi lal 00354 PUNB0139200 1105 0
34 SAIKHEDA (GADARWARA) MP-34-003-057-001/615
(AADEGAON)
1734003057NRG24120320240270714 12/03/2024 aniket kumar verma 1734003057WL034082 aniket kumar verma 00354 PUNB0139200 1105 0
35 SAIKHEDA (GADARWARA) MP-34-003-057-001/622
(AADEGAON)
1734003057NRG24120320240270715 12/03/2024 prhlad verma 1734003057WL034082 prhlad verma 00354 PUNB0139200 1105 0
36 SAIKHEDA (GADARWARA) MP-34-003-057-001/639
(AADEGAON)
1734003057NRG24120320240270716 12/03/2024 mullu dhanak 1734003057WL034082 mullu dhanak 00354 PUNB0139200 1105 0
37 SAIKHEDA (GADARWARA) MP-34-003-057-001/645
(AADEGAON)
1734003057NRG24120320240270717 12/03/2024 chattersingh 1734003057WL034082 chattersingh 00354 PUNB0139200 1105 0
38 SAIKHEDA (GADARWARA) MP-34-003-057-001/795
(AADEGAON)
1734003057NRG24120320240270718 12/03/2024 veerendra singh verma 1734003057WL034082 veerendra singh verma 00354 PUNB0139200 1105 0
39 SAIKHEDA (GADARWARA) MP-34-003-057-001/908
(AADEGAON)
1734003057NRG24120320240270719 12/03/2024 Mahendra chuksey 1734003057WL034082 Mahendra chuksey 00354 PUNB0139200 1105 0
SubTotal 26598 0
40 SAIKHEDA (GADARWARA) MP-34-003-057-001/ 142-A
(AADEGAON)
1734003057NRG24120320240270690 12/03/2024 AJAMER SING 1734003057WL034082 AJAMER SING 00354 PUNB0690100 1105 0
41 SAIKHEDA (GADARWARA) MP-34-003-057-001/121
(AADEGAON)
1734003057NRG24120320240270695 12/03/2024 shuklal 1734003057WL034082 shuklal 00354 PUNB0690100 1105 0
42 SAIKHEDA (GADARWARA) MP-34-003-057-001/260
(AADEGAON)
1734003057NRG24120320240270697 12/03/2024 KAILASH 1734003057WL034082 KAILASH 00354 PUNB0690100 1105 0
43 SAIKHEDA (GADARWARA) MP-34-003-057-001/432
(AADEGAON)
1734003057NRG24120320240270703 12/03/2024 vinod patel 1734003057WL034082 vinod patel 00354 PUNB0690100 1105 0
44 SAIKHEDA (GADARWARA) MP-34-003-057-001/435
(AADEGAON)
1734003057NRG24120320240270705 12/03/2024 satis patel 1734003057WL034082 satis patel 00354 PUNB0690100 1105 0
SubTotal 5525 0
45 SAIKHEDA (GADARWARA) MP-34-003-045-001/ 112-A
(PITHWANI)
1734003045NRG24120320240270737 12/03/2024 ABHISHEK 1734003045WL034085 ABHISHEK 00415 SBIN0000372 6 0
46 SAIKHEDA (GADARWARA) MP-34-003-045-001/53
(PITHWANI)
1734003045NRG24120320240270758 12/03/2024 shivprasad 1734003045WL034085 shivprasad 00415 SBIN0000372 6 0
47 SAIKHEDA (GADARWARA) MP-34-003-045-001/612
(PITHWANI)
1734003045NRG24120320240270762 12/03/2024 ram kumar mehra 1734003045WL034085 ram kumar mehra 00415 SBIN0000372 6 0
48 SAIKHEDA (GADARWARA) MP-34-003-045-001/662
(PITHWANI)
1734003045NRG24120320240270765 12/03/2024 abhisek gujar 1734003045WL034085 abhisek gujar 00415 SBIN0000372 6 0
SubTotal 24 0
49 SAIKHEDA (GADARWARA) MP-34-003-045-001/679
(PITHWANI)
1734003045NRG24120320240270766 12/03/2024 bhavani prasad 1734003045WL034085 bhavani prasad 00415 SBIN0005507 6 0
SubTotal 6 0
50 SAIKHEDA (GADARWARA) MP-34-003-045-001/157
(PITHWANI)
1734003045NRG24120320240270742 12/03/2024 bhagwan singh 1734003045WL034085 bhagwan singh 00415 SBIN0007721 6 0
51 SAIKHEDA (GADARWARA) MP-34-003-045-001/209
(PITHWANI)
1734003045NRG24120320240270744 12/03/2024 sevpan gujar 1734003045WL034085 sevpan gujar 00415 SBIN0007721 6 0
52 SAIKHEDA (GADARWARA) MP-34-003-045-001/235
(PITHWANI)
1734003045NRG24120320240270745 12/03/2024 Sudama 1734003045WL034085 Sudama 00415 SBIN0007721 6 0
53 SAIKHEDA (GADARWARA) MP-34-003-045-001/254
(PITHWANI)
1734003045NRG24120320240270747 12/03/2024 Gopal 1734003045WL034085 Gopal 00415 SBIN0007721 6 0
54 SAIKHEDA (GADARWARA) MP-34-003-045-001/284
(PITHWANI)
1734003045NRG24120320240270749 12/03/2024 Ramesh badai 1734003045WL034085 Ramesh badai 00415 SBIN0007721 6 0
55 SAIKHEDA (GADARWARA) MP-34-003-045-001/329
(PITHWANI)
1734003045NRG24120320240270752 12/03/2024 kailash sahu 1734003045WL034085 kailash sahu 00415 SBIN0007721 6 0
56 SAIKHEDA (GADARWARA) MP-34-003-045-001/39
(PITHWANI)
1734003045NRG24120320240270753 12/03/2024 Sushil 1734003045WL034085 Sushil 00415 SBIN0007721 6 0
57 SAIKHEDA (GADARWARA) MP-34-003-045-001/4
(PITHWANI)
1734003045NRG24120320240270754 12/03/2024 shera 1734003045WL034085 shera 00415 SBIN0007721 6 0
58 SAIKHEDA (GADARWARA) MP-34-003-045-001/508
(PITHWANI)
1734003045NRG24120320240270757 12/03/2024 darshan 1734003045WL034085 darshan 00415 SBIN0007721 6 0
59 SAIKHEDA (GADARWARA) MP-34-003-045-001/631
(PITHWANI)
1734003045NRG24120320240270763 12/03/2024 santosh 1734003045WL034085 santosh 00415 SBIN0007721 6 0
SubTotal 60 0
60 SAIKHEDA (GADARWARA) MP-34-003-045-001/550
(PITHWANI)
1734003045NRG24120320240270761 12/03/2024 yashvant 1734003045WL034085 yashvant 00415 SBIN0012273 6 0
SubTotal 6 0
61 SAIKHEDA (GADARWARA) MP-34-003-045-001/655
(PITHWANI)
1734003045NRG24120320240270764 12/03/2024 ashih pathak 1734003045WL034085 ashih pathak 00666 IDFB0041103 6 0
SubTotal 6 0
Total 34656 0

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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_120324APB_FTO_499436 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_120324APB_FTO_499436 Central Bank Of India CBIN0281027 GADARWARA 1105
3 SAIKHEDA (GADARWARA) MP1734003_120324APB_FTO_499436 Punjab National Bank PUNB0139200 NANDANER 26598
4 SAIKHEDA (GADARWARA) MP1734003_120324APB_FTO_499436 Punjab National Bank PUNB0690100 GADARWARA 5525
5 SAIKHEDA (GADARWARA) MP1734003_120324APB_FTO_499436 State Bank of India SBIN0000372 GADARWARA 24
6 SAIKHEDA (GADARWARA) MP1734003_120324APB_FTO_499436 State Bank of India SBIN0005507 SAINKHEDA 6
7 SAIKHEDA (GADARWARA) MP1734003_120324APB_FTO_499436 State Bank of India SBIN0007721 BANWARI 60
8 SAIKHEDA (GADARWARA) MP1734003_120324APB_FTO_499436 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 6
9 SAIKHEDA (GADARWARA) MP1734003_120324APB_FTO_499436 IDFC Bank IDFB0041103 BANKHEDI BRANCH 6

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