Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_170723FTO_172425
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-34-003-025-002/35
(DHOKHEDA) 		1734003025NRG24070720230094477 17/07/2023 ramcharan kushwaha 1734003WL0008920 ramcharan kushwaha 00045 BARB0GADARW 1326 1326 Processed 21/07/2023 092001743 ramcharankushwaha (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-031-003/804
(CHAMCHON) 		1734003000NRG24120720230100432 17/07/2023 Narendra kewat 1734003WL0009528 Narendra kewat 00048 BKID0009437 1105 1105 Rejected 21/07/2023 092001743 Account closed
3 SAIKHEDA (GADARWARA) MP-34-003-032-001/775
(CHIRAH KALANÜ) 		1734003032NRG24050720230091166 17/07/2023 Arti Dhanak 1734003WL0008624 Arti Dhanak 00048 BKID0009437 1326 1326 Processed 21/07/2023 092001743 ArtiDhanak (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-060-001/334
(KHIRIYA) 		1734003000NRG24110720230099881 17/07/2023 BHAIYA SAHAB GURJAR 1734003WL0009438 BHAIYA SAHAB GURJAR 00048 BKID0009437 1326 1326 Processed 21/07/2023 092001743 BHAIYASAHABGURJAR (000000)
SubTotal 3757 3757
5 SAIKHEDA (GADARWARA) MP-34-003-009-001/113
(TIMRAVAN) 		1734003009NRG24100720230098844 17/07/2023 mansi 1734003WL0009298 mansi 00176 IDIB000P540 1326 1326 Processed 21/07/2023 092001743 mansi (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-009-001/113
(TIMRAVAN) 		1734003009NRG24100720230098842 17/07/2023 mansi 1734003WL0009298 mansi 00176 IDIB000P540 1326 1326 Processed 21/07/2023 092001743 mansi (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-009-001/203
(TIMRAVAN) 		1734003000NRG24070720230094624 17/07/2023 abdhesh lodhi 1734003WL0008930 abdhesh lodhi 00176 IDIB000P540 1326 1326 Rejected 21/07/2023 092001743 No Such Account
8 SAIKHEDA (GADARWARA) MP-34-003-013-001/1806
(PALOHA BADA) 		1734003013NRG24110720230099728 17/07/2023 PARVATI BAI 1734003WL0009420 PARVATI BAI 00176 IDIB000P540 1547 1547 Processed 21/07/2023 092001743 PARVATIBAI (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-013-001/1806
(PALOHA BADA) 		1734003000NRG24110720230099869 17/07/2023 PARVATI BAI 1734003WL0009431 PARVATI BAI 00176 IDIB000P540 1547 1547 Processed 21/07/2023 092001743 PARVATIBAI (000000)
SubTotal 7072 7072
10 SAIKHEDA (GADARWARA) MP-34-003-057-001/605
(AADEGAON) 		1734003000NRG24110720230099880 17/07/2023 nandram 1734003WL0009437 nandram 00354 PUNB0139200 1326 1326 Rejected 22/07/2023 092001743 Account closed
SubTotal 1326 1326
11 SAIKHEDA (GADARWARA) MP-34-003-043-001/58
(AJANDA) 		1734003043NRG24110720230099402 17/07/2023 RANJEET MEHRA 1734003WL0009373 RANJEET MEHRA 00354 PUNB0601500 3 3 Processed 22/07/2023 092001743 RANJEETMEHRA (000000)
SubTotal 3 3
12 SAIKHEDA (GADARWARA) MP-34-003-022-001/531
(RAMPURA) 		1734003022NRG24110720230099882 17/07/2023 MR RAJESH SHARMA 1734003WL0009439 MR RAJESH SHARMA 00354 PUNB0690100 1326 1326 Processed 22/07/2023 092001743 MRRAJESHSHARMA (000000)
SubTotal 1326 1326
13 SAIKHEDA (GADARWARA) MP-34-003-001-001/283
(SIRSIRI) 		1734003001NRG24110720230099875 17/07/2023 SHEETAL RAJPUT 1734003WL0009433 SHEETAL RAJPUT 00354 PUNB0939000 1326 1326 Processed 22/07/2023 092001743 SHEETALRAJPUT (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-001-001/283
(SIRSIRI) 		1734003001NRG24110720230099874 17/07/2023 SHEETAL RAJPUT 1734003WL0009433 SHEETAL RAJPUT 00354 PUNB0939000 1326 1326 Processed 22/07/2023 092001743 SHEETALRAJPUT (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-001-001/283
(SIRSIRI) 		1734003001NRG24110720230099873 17/07/2023 SHEETAL RAJPUT 1734003WL0009433 SHEETAL RAJPUT 00354 PUNB0939000 1326 1326 Processed 22/07/2023 092001743 SHEETALRAJPUT (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-001-001/283
(SIRSIRI) 		1734003001NRG24110720230099872 17/07/2023 SHEETAL RAJPUT 1734003WL0009433 SHEETAL RAJPUT 00354 PUNB0939000 1326 1326 Processed 22/07/2023 092001743 SHEETALRAJPUT (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-002-001/327
(NIWAVAR) 		1734003002NRG24120720230100375 17/07/2023 PRAM BAI 1734003WL0009517 PRAM BAI 00354 PUNB0939000 1105 1105 Processed 22/07/2023 092001743 PRAMBAI (000000)
SubTotal 6409 6409
18 SAIKHEDA (GADARWARA) MP-34-003-009-001/348
(TIMRAVAN) 		1734003009NRG24100720230098843 17/07/2023 hemant 1734003WL0009298 hemant 00415 SBIN0000372 6 6 Processed 21/07/2023 092001743 hemant (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-013-001/512
(PALOHA BADA) 		1734003013NRG24110720230099727 17/07/2023 LAKHAN KUMAR KUSHWAHA 1734003WL0009420 LAKHAN KUMAR KUSHWAHA 00415 SBIN0000372 1326 1326 Processed 21/07/2023 092001743 LAKHANKUMARKUSHWAHA (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-013-001/512
(PALOHA BADA) 		1734003013NRG24110720230099726 17/07/2023 LAKHAN KUMAR KUSHWAHA 1734003WL0009420 LAKHAN KUMAR KUSHWAHA 00415 SBIN0000372 1326 1326 Processed 21/07/2023 092001743 LAKHANKUMARKUSHWAHA (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-013-001/512
(PALOHA BADA) 		1734003000NRG24110720230099868 17/07/2023 LAKHAN KUMAR KUSHWAHA 1734003WL0009431 LAKHAN KUMAR KUSHWAHA 00415 SBIN0000372 1326 1326 Processed 21/07/2023 092001743 LAKHANKUMARKUSHWAHA (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-029-001/146
(NIWARI) 		1734003000NRG24110720230099877 17/07/2023 gita dhanak 1734003WL0009435 gita dhanak 00415 SBIN0000372 1326 1326 Processed 21/07/2023 092001743 gitadhanak (000000)
23 SAIKHEDA (GADARWARA) MP-34-003-029-001/196
(NIWARI) 		1734003000NRG24110720230099878 17/07/2023 bhagvati bai kushwaha 1734003WL0009435 bhagvati bai kushwaha 00415 SBIN0000372 1326 1326 Processed 21/07/2023 092001743 bhagvatibaikushwaha (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-048-001/444
(AMGAON CHHOTA) 		1734003000NRG24100720230098393 17/07/2023 DHARMENDRA VERMA 1734003WL0009253 DHARMENDRA VERMA 00415 SBIN0000372 1326 1326 Processed 21/07/2023 092001743 DHARMENDRAVERMA (000000)
SubTotal 7962 7962
25 SAIKHEDA (GADARWARA) MP-34-003-002-001/189
(NIWAVAR) 		1734003002NRG24120720230100374 17/07/2023 Madan Nouriya 1734003WL0009517 Madan Nouriya 00415 SBIN0005507 1105 1105 Processed 21/07/2023 092001743 MadanNouriya (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-005-001/139
(PITRAS) 		1734003005NRG24110720230099511 17/07/2023 RAMBAI HARIJAN 1734003WL0009384 RAMBAI HARIJAN 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001743 RAMBAIHARIJAN (000000)
27 SAIKHEDA (GADARWARA) MP-34-003-005-001/139
(PITRAS) 		1734003000NRG24110720230099870 17/07/2023 RAMBAI HARIJAN 1734003WL0009432 RAMBAI HARIJAN 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001743 RAMBAIHARIJAN (000000)
28 SAIKHEDA (GADARWARA) MP-34-003-005-001/142
(PITRAS) 		1734003000NRG24110720230099871 17/07/2023 MAHENDRA SINGH RAJPUT 1734003WL0009432 MAHENDRA SINGH RAJPUT 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001743 MAHENDRASINGHRAJPUT (000000)
29 SAIKHEDA (GADARWARA) MP-34-003-005-001/142
(PITRAS) 		1734003005NRG24110720230099512 17/07/2023 MAHENDRA SINGH RAJPUT 1734003WL0009384 MAHENDRA SINGH RAJPUT 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001743 MAHENDRASINGHRAJPUT (000000)
30 SAIKHEDA (GADARWARA) MP-34-003-006-001/41
(PEEPAR PANI) 		1734003006NRG24110720230099886 17/07/2023 GIRDHARI 1734003WL0009443 GIRDHARI 00415 SBIN0005507 663 663 Processed 21/07/2023 092001743 GIRDHARI (000000)
31 SAIKHEDA (GADARWARA) MP-34-003-019-001/216
(MEHAR GAON) 		1734003000NRG24110720230099864 17/07/2023 KAMLESH Singh RAJPUT 1734003WL0009428 KAMLESH Singh RAJPUT 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001743 KAMLESHSinghRAJPUT (000000)
32 SAIKHEDA (GADARWARA) MP-34-003-019-001/450
(MEHAR GAON) 		1734003000NRG24110720230099865 17/07/2023 azad singh 1734003WL0009428 azad singh 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001743 azadsingh (000000)
33 SAIKHEDA (GADARWARA) MP-34-003-022-001/267
(RAMPURA) 		1734003000NRG24070720230095664 17/07/2023 prabha yadav 1734003WL0009012 prabha yadav 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001743 prabhayadav (000000)
34 SAIKHEDA (GADARWARA) MP-34-003-023-002/106-A
(JHIRIYA MATA) 		1734003000NRG24110720230099876 17/07/2023 PARSOTAM 1734003WL0009434 PARSOTAM 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001743 PARSOTAM (000000)
35 SAIKHEDA (GADARWARA) MP-34-003-037-001/ 87-B
(DETPON) 		1734003000NRG24110720230099866 17/07/2023 Harcharan Harijan 1734003WL0009429 Harcharan Harijan 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001743 HarcharanHarijan (000000)
SubTotal 13702 13702
36 SAIKHEDA (GADARWARA) MP-34-003-038-001/989
(BANWARI) 		1734003038NRG24110720230099883 17/07/2023 Ravendra Kumar 1734003WL0009440 Ravendra Kumar 00415 SBIN0007721 1326 1326 Processed 21/07/2023 092001743 RavendraKumar (000000)
37 SAIKHEDA (GADARWARA) MP-34-003-044-001/64
(DHANOURA) 		1734003044NRG24110720230099885 17/07/2023 nani bai 1734003WL0009442 nani bai 00415 SBIN0007721 1547 1547 Processed 21/07/2023 092001743 nanibai (000000)
SubTotal 2873 2873
38 SAIKHEDA (GADARWARA) MP-34-003-029-001/176
(NIWARI) 		1734003000NRG24110720230099867 17/07/2023 anil yadav 1734003WL0009430 anil yadav 00468 UBIN0544779 1105 1105 Rejected 21/07/2023 092001743 Account closed
39 SAIKHEDA (GADARWARA) MP-34-003-056-001/265
(BARELI) 		1734003000NRG24110720230099879 17/07/2023 satayanarayan 1734003WL0009436 satayanarayan 00468 UBIN0544779 1326 1326 Rejected 21/07/2023 092001743 Account closed
SubTotal 2431 2431
Total 48187 48187

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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_170723FTO_172425 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_170723FTO_172425 Bank of India BKID0009437 GADARWARA 3757
3 SAIKHEDA (GADARWARA) MP1734003_170723FTO_172425 Indian Bank IDIB000P540 Paloha 7072
4 SAIKHEDA (GADARWARA) MP1734003_170723FTO_172425 Punjab National Bank PUNB0139200 NANDANER 1326
5 SAIKHEDA (GADARWARA) MP1734003_170723FTO_172425 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 3
6 SAIKHEDA (GADARWARA) MP1734003_170723FTO_172425 Punjab National Bank PUNB0690100 GADARWARA 1326
7 SAIKHEDA (GADARWARA) MP1734003_170723FTO_172425 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 6409
8 SAIKHEDA (GADARWARA) MP1734003_170723FTO_172425 State Bank of India SBIN0000372 GADARWARA 7962
9 SAIKHEDA (GADARWARA) MP1734003_170723FTO_172425 State Bank of India SBIN0005507 SAINKHEDA 13702
10 SAIKHEDA (GADARWARA) MP1734003_170723FTO_172425 State Bank of India SBIN0007721 BANWARI 2873
11 SAIKHEDA (GADARWARA) MP1734003_170723FTO_172425 Union Bank of India UBIN0544779 GADARWARA 2431

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