Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:40:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_211023FTO_327221
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-34-003-049-001/601
(JAMADA) 		1734003049NRG24211020230164372 21/10/2023 hakam gurjar 1734003049WL022047 hakam gurjar 00045 BARB0GADARW 663 663 Processed 09/11/2023 291241173 hakamgurjar (000000)
SubTotal 663 663
2 SAIKHEDA (GADARWARA) MP-34-003-041-001/325
(BARHETA) 		1734003041NRG24201020230164336 21/10/2023 JIJOLA 1734003041WL022042 JIJOLA 00048 BKID0009437 6 6 Processed 09/11/2023 291241173 JIJOLA (000000)
SubTotal 6 6
3 SAIKHEDA (GADARWARA) MP-34-003-024-001/757
(BAMHORI KALAN) 		1734003024NRG24191020230163713 21/10/2023 bhagwandas 1734003024WL021943 bhagwandas 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291241173 bhagwandas (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-040-001/ 224-A
(KAMTI) 		1734003000NRG24211020230164561 21/10/2023 Chokelal 1734003WL022083 Chokelal 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291241173 Chokelal (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-040-001/226
(KAMTI) 		1734003000NRG24211020230164557 21/10/2023 BHAGABATI BAI SAHU 1734003WL022082 BHAGABATI BAI SAHU 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291241173 BHAGABATIBAISAHU (000000)
SubTotal 3978 3978
6 SAIKHEDA (GADARWARA) MP-34-003-041-003/87
(BARHETA) 		1734003041NRG24201020230164345 21/10/2023 SURAJBHAN SINGH 1734003041WL022043 SURAJBHAN SINGH 00176 IDIB000K639 1326 1326 Processed 09/11/2023 291241173 SURAJBHANSINGH (000000)
SubTotal 1326 1326
7 SAIKHEDA (GADARWARA) MP-34-003-036-001/465
(BODARI) 		1734003000NRG24211020230164606 21/10/2023 Ganesh Dhanak 1734003WL022091 Ganesh Dhanak 00354 PUNB0139200 1105 1105 Processed 09/11/2023 291241173 GaneshDhanak (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-045-001/659
(PITHWANI) 		1734003000NRG24211020230164580 21/10/2023 dinesh gujar 1734003WL022087 dinesh gujar 00354 PUNB0139200 1326 1326 Processed 09/11/2023 291241173 dineshgujar (000000)
SubTotal 2431 2431
9 SAIKHEDA (GADARWARA) MP-34-003-040-001/302-B
(KAMTI) 		1734003000NRG24211020230164528 21/10/2023 SHIV NARAYAN KOURAV 1734003WL022075 SHIV NARAYAN KOURAV 00354 PUNB0690100 1326 1326 Processed 09/11/2023 291241173 SHIVNARAYANKOURAV (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-057-001/826
(AADEGAON) 		1734003000NRG24211020230164627 21/10/2023 bhai ji ahirwar 1734003WL022093 bhai ji ahirwar 00354 PUNB0690100 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 2873 2873
11 SAIKHEDA (GADARWARA) MP-34-003-017-001/760
(TUMADA) 		1734003017NRG24211020230164509 21/10/2023 mahesh kumar prajapati 1734003017WL022070 mahesh kumar prajapati 00354 PUNB0939000 1105 1105 Processed 09/11/2023 291241173 maheshkumarprajapati (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-017-001/886
(TUMADA) 		1734003017NRG24211020230164510 21/10/2023 NARAYAN HARIJAN 1734003017WL022070 NARAYAN HARIJAN 00354 PUNB0939000 1105 1105 Processed 09/11/2023 291241173 NARAYANHARIJAN (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-017-001/911
(TUMADA) 		1734003017NRG24211020230164513 21/10/2023 SUNIL PATEL 1734003017WL022070 SUNIL PATEL 00354 PUNB0939000 1105 1105 Processed 09/11/2023 291241173 SUNILPATEL (000000)
SubTotal 3315 3315
14 SAIKHEDA (GADARWARA) MP-34-003-017-001/1006
(TUMADA) 		1734003000NRG24211020230164595 21/10/2023 INDRASH KUSHWAHA 1734003WL022090 INDRASH KUSHWAHA 00415 SBIN0005507 1105 1105 Processed 09/11/2023 291241173 INDRASHKUSHWAHA (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-017-001/913
(TUMADA) 		1734003017NRG24211020230164515 21/10/2023 SHOBHA BAI KIRAR 1734003017WL022070 SHOBHA BAI KIRAR 00415 SBIN0005507 1105 1105 Processed 09/11/2023 291241173 SHOBHABAIKIRAR (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-038-001/762
(BANWARI) 		1734003038NRG24201020230164104 21/10/2023 Rajaram 1734003038WL022001 Rajaram 00415 SBIN0005507 1326 1326 Processed 09/11/2023 291241173 Rajaram (000000)
SubTotal 3536 3536
17 SAIKHEDA (GADARWARA) MP-34-003-038-001/283
(BANWARI) 		1734003038NRG24201020230164097 21/10/2023 Harigovind Kachhi 1734003038WL022001 Harigovind Kachhi 00415 SBIN0007721 1326 1326 Processed 09/11/2023 291241173 HarigovindKachhi (000000)
SubTotal 1326 1326
18 SAIKHEDA (GADARWARA) MP-34-003-042-002/272-A
(KAJROUTA) 		1734003042NRG24191020230163498 21/10/2023 RAHUL KOURAV 1734003042WL021912 RAHUL KOURAV 00468 UBIN0544779 221 221 Processed 09/11/2023 291241173 RAHULKOURAV (000000)
SubTotal 221 221
19 SAIKHEDA (GADARWARA) MP-34-003-017-001/887
(TUMADA) 		1734003017NRG24211020230164511 21/10/2023 KIRAN BAI THAKUR 1734003017WL022070 KIRAN BAI THAKUR 00666 IDFB0041103 1105 1105 Processed 09/11/2023 291241173 KIRANBAITHAKUR (000000)
SubTotal 1105 1105
Total 20780 20780

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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_211023FTO_327221 Bank of Baroda BARB0GADARW GADARWARA,MP 663
2 SAIKHEDA (GADARWARA) MP1734003_211023FTO_327221 Bank of India BKID0009437 GADARWARA 6
3 SAIKHEDA (GADARWARA) MP1734003_211023FTO_327221 Central Bank Of India CBIN0281027 GADARWARA 3978
4 SAIKHEDA (GADARWARA) MP1734003_211023FTO_327221 Indian Bank IDIB000K639 Kaudia 1326
5 SAIKHEDA (GADARWARA) MP1734003_211023FTO_327221 Punjab National Bank PUNB0139200 NANDANER 2431
6 SAIKHEDA (GADARWARA) MP1734003_211023FTO_327221 Punjab National Bank PUNB0690100 GADARWARA 2873
7 SAIKHEDA (GADARWARA) MP1734003_211023FTO_327221 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 3315
8 SAIKHEDA (GADARWARA) MP1734003_211023FTO_327221 State Bank of India SBIN0005507 SAINKHEDA 3536
9 SAIKHEDA (GADARWARA) MP1734003_211023FTO_327221 State Bank of India SBIN0007721 BANWARI 1326
10 SAIKHEDA (GADARWARA) MP1734003_211023FTO_327221 Union Bank of India UBIN0544779 GADARWARA 221
11 SAIKHEDA (GADARWARA) MP1734003_211023FTO_327221 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1105

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