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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:19:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_020523FTO_26167
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-34-003-013-001/1503
(PALOHA BADA) 		1734003000NRG24020520230012151 02/05/2023 Pappu Kushwaha 1734003WL001907 Pappu Kushwaha 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 690770890 PappuKushwaha (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-024-001/561
(BAMHORI KALAN) 		1734003024NRG24020520230012124 02/05/2023 halki 1734003024WL001904 halki 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 690770890 halki (000000)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-024-001/753
(BAMHORI KALAN) 		1734003024NRG24020520230012128 02/05/2023 ghanshyam 1734003024WL001905 ghanshyam 00089 CBIN0281027 1326 1326 Processed 15/05/2023 690770890 ghanshyam (000000)
SubTotal 1326 1326
4 SAIKHEDA (GADARWARA) MP-34-003-024-001/845
(BAMHORI KALAN) 		1734003024NRG24020520230012125 02/05/2023 KAMLESH 1734003024WL001904 KAMLESH 00176 IDIB000G507 1326 1326 Processed 15/05/2023 690770890 KAMLESH (000000)
SubTotal 1326 1326
5 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 365-C
(PALOHA BADA) 		1734003000NRG24020520230012196 02/05/2023 UMA BHARATI KUSHWAHA 1734003WL001911 UMA BHARATI KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 15/05/2023 690770890 UMABHARATIKUSHWAHA (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-013-001/1013
(PALOHA BADA) 		1734003000NRG24020520230012134 02/05/2023 RADHA 1734003WL001907 RADHA 00176 IDIB000P540 1326 1326 Processed 15/05/2023 690770890 RADHA (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-013-001/1110
(PALOHA BADA) 		1734003000NRG24020520230012202 02/05/2023 NEERAJ 1734003WL001913 NEERAJ 00176 IDIB000P540 1326 1326 Processed 15/05/2023 690770890 NEERAJ (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-013-001/1153
(PALOHA BADA) 		1734003000NRG24020520230012137 02/05/2023 Ranjita Bai 1734003WL001907 Ranjita Bai 00176 IDIB000P540 1326 1326 Processed 15/05/2023 690770890 RanjitaBai (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-013-001/1182
(PALOHA BADA) 		1734003000NRG24020520230012249 02/05/2023 DHANA BAI KUSHWAHA 1734003WL001916 DHANA BAI KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 15/05/2023 690770890 DHANABAIKUSHWAHA (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-013-001/1183
(PALOHA BADA) 		1734003000NRG24020520230012235 02/05/2023 YASHODA BAI 1734003WL001915 YASHODA BAI 00176 IDIB000P540 1326 1326 Processed 15/05/2023 690770890 YASHODABAI (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-013-001/1191
(PALOHA BADA) 		1734003000NRG24020520230012238 02/05/2023 MOHAN BAI KUSHWAHA 1734003WL001915 MOHAN BAI KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 15/05/2023 690770890 MOHANBAIKUSHWAHA (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-013-001/1210
(PALOHA BADA) 		1734003000NRG24020520230012212 02/05/2023 KAMLA BAI MEHRA 1734003WL001914 KAMLA BAI MEHRA 00176 IDIB000P540 1326 1326 Processed 15/05/2023 690770890 KAMLABAIMEHRA (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-013-001/1235-A
(PALOHA BADA) 		1734003000NRG24020520230012218 02/05/2023 KAILASH PRAJAPATI 1734003WL001914 KAILASH PRAJAPATI 00176 IDIB000P540 1326 1326 Processed 15/05/2023 690770890 KAILASHPRAJAPATI (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-013-001/1236
(PALOHA BADA) 		1734003000NRG24020520230012220 02/05/2023 SAVITRI BAI KUSHWAHA 1734003WL001914 SAVITRI BAI KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 15/05/2023 690770890 SAVITRIBAIKUSHWAHA (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-013-001/1256
(PALOHA BADA) 		1734003000NRG24020520230012140 02/05/2023 VARSHA BAI KUSHWAHA 1734003WL001907 VARSHA BAI KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 15/05/2023 690770890 VARSHABAIKUSHWAHA (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-013-001/1461
(PALOHA BADA) 		1734003000NRG24020520230012146 02/05/2023 Sandhya bai 1734003WL001907 Sandhya bai 00176 IDIB000P540 1326 1326 Processed 15/05/2023 690770890 Sandhyabai (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-013-001/1534
(PALOHA BADA) 		1734003000NRG24020520230012155 02/05/2023 PAPPU KUSHWAHA 1734003WL001907 PAPPU KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 15/05/2023 690770890 PAPPUKUSHWAHA (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-013-001/1631
(PALOHA BADA) 		1734003000NRG24020520230012229 02/05/2023 GUDDU PRAJAPATI 1734003WL001914 GUDDU PRAJAPATI 00176 IDIB000P540 1326 1326 Processed 15/05/2023 690770890 GUDDUPRAJAPATI (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-013-001/1631
(PALOHA BADA) 		1734003000NRG24020520230012230 02/05/2023 JAANKI PRAJAPATI 1734003WL001914 JAANKI PRAJAPATI 00176 IDIB000P540 1326 1326 Processed 15/05/2023 690770890 JAANKIPRAJAPATI (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-013-001/1652
(PALOHA BADA) 		1734003000NRG24020520230012231 02/05/2023 SHREE RAM MEHRA 1734003WL001914 SHREE RAM MEHRA 00176 IDIB000P540 1326 1326 Processed 15/05/2023 690770890 SHREERAMMEHRA (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-013-001/1698
(PALOHA BADA) 		1734003000NRG24020520230012157 02/05/2023 SUKHRAM 1734003WL001907 SUKHRAM 00176 IDIB000P540 1326 1326 Processed 15/05/2023 690770890 SUKHRAM (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-013-001/1699
(PALOHA BADA) 		1734003000NRG24020520230012159 02/05/2023 Gomti Bai 1734003WL001907 Gomti Bai 00176 IDIB000P540 1326 1326 Processed 15/05/2023 690770890 GomtiBai (000000)
23 SAIKHEDA (GADARWARA) MP-34-003-013-001/185
(PALOHA BADA) 		1734003000NRG24020520230012253 02/05/2023 ASHOK 1734003WL001917 ASHOK 00176 IDIB000P540 1326 1326 Processed 15/05/2023 690770890 ASHOK (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-013-001/1902
(PALOHA BADA) 		1734003000NRG24020520230012255 02/05/2023 GUDDI BAI PRAJAPATI 1734003WL001917 GUDDI BAI PRAJAPATI 00176 IDIB000P540 1326 1326 Processed 15/05/2023 690770890 GUDDIBAIPRAJAPATI (000000)
25 SAIKHEDA (GADARWARA) MP-34-003-013-001/365
(PALOHA BADA) 		1734003000NRG24020520230012257 02/05/2023 PREM BAI 1734003WL001917 PREM BAI 00176 IDIB000P540 1326 1326 Processed 15/05/2023 690770890 PREMBAI (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-013-001/442
(PALOHA BADA) 		1734003000NRG24020520230012242 02/05/2023 RAMLAL 1734003WL001915 RAMLAL 00176 IDIB000P540 1326 1326 Processed 15/05/2023 690770890 RAMLAL (000000)
27 SAIKHEDA (GADARWARA) MP-34-003-013-001/512
(PALOHA BADA) 		1734003000NRG24020520230012262 02/05/2023 Reena Kushwaha 1734003WL001918 Reena Kushwaha 00176 IDIB000P540 1326 1326 Processed 15/05/2023 690770890 ReenaKushwaha (000000)
28 SAIKHEDA (GADARWARA) MP-34-003-013-001/523
(PALOHA BADA) 		1734003000NRG24020520230012263 02/05/2023 POONAM BAI KUSHWAHA 1734003WL001918 POONAM BAI KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 15/05/2023 690770890 POONAMBAIKUSHWAHA (000000)
29 SAIKHEDA (GADARWARA) MP-34-003-013-001/99
(PALOHA BADA) 		1734003000NRG24020520230012200 02/05/2023 BHAGVATEE BAI AHIRWAR 1734003WL001912 BHAGVATEE BAI AHIRWAR 00176 IDIB000P540 1326 1326 Processed 15/05/2023 690770890 BHAGVATEEBAIAHIRWAR (000000)
30 SAIKHEDA (GADARWARA) MP-34-003-013-001/99
(PALOHA BADA) 		1734003000NRG24020520230012201 02/05/2023 Chainsingh Harijan 1734003WL001912 Chainsingh Harijan 00176 IDIB000P540 1326 1326 Processed 15/05/2023 690770890 ChainsinghHarijan (000000)
SubTotal 34476 34476
31 SAIKHEDA (GADARWARA) MP-34-003-013-001/1955
(PALOHA BADA) 		1734003000NRG24020520230012186 02/05/2023 Nishant Sahu 1734003WL001909 Nishant Sahu 00354 PUNB0497100 1326 1326 Processed 15/05/2023 690770890 NishantSahu (000000)
SubTotal 1326 1326
32 SAIKHEDA (GADARWARA) MP-34-003-024-001/276
(BAMHORI KALAN) 		1734003024NRG24020520230012122 02/05/2023 mukesh 1734003024WL001904 mukesh 00415 SBIN0000372 1326 1326 Processed 15/05/2023 690770890 mukesh (000000)
SubTotal 1326 1326
33 SAIKHEDA (GADARWARA) MP-34-003-013-001/1518
(PALOHA BADA) 		1734003000NRG24020520230012226 02/05/2023 RANJEET 1734003WL001914 RANJEET 00415 SBIN0012273 1326 1326 Processed 15/05/2023 690770890 RANJEET (000000)
SubTotal 1326 1326
Total 43758 43758

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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_020523FTO_26167 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 SAIKHEDA (GADARWARA) MP1734003_020523FTO_26167 Central Bank Of India CBIN0281027 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_020523FTO_26167 Indian Bank IDIB000G507 Gadarwara 1326
4 SAIKHEDA (GADARWARA) MP1734003_020523FTO_26167 Indian Bank IDIB000P540 Paloha 34476
5 SAIKHEDA (GADARWARA) MP1734003_020523FTO_26167 Punjab National Bank PUNB0497100 AYODHYA NAGAR BHOPAL 1326
6 SAIKHEDA (GADARWARA) MP1734003_020523FTO_26167 State Bank of India SBIN0000372 GADARWARA 1326
7 SAIKHEDA (GADARWARA) MP1734003_020523FTO_26167 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326

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