Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:07:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_030523FTO_27167
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-34-003-032-001/691
(CHIRAH KALANÜ) 		1734003032NRG24030520230012961 03/05/2023 Satynarayan dhanak 1734003032WL001987 Satynarayan dhanak 00048 BKID0009437 1326 1326 Processed 15/05/2023 689856390 Satynarayandhanak (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 11-A
(PALOHA BADA) 		1734003013NRG24020520230012108 03/05/2023 CHANDNI KUSHWAHA 1734003013WL001901 CHANDNI KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 15/05/2023 689856390 CHANDNIKUSHWAHA (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 140-A
(PALOHA BADA) 		1734003013NRG24020520230012110 03/05/2023 YASODA KUSHWAHA 1734003013WL001901 YASODA KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 15/05/2023 689856390 YASODAKUSHWAHA (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 140-B
(PALOHA BADA) 		1734003013NRG24020520230012111 03/05/2023 NIHAL 1734003013WL001901 NIHAL 00176 IDIB000P540 1326 1326 Processed 15/05/2023 689856390 NIHAL (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 365-A
(PALOHA BADA) 		1734003013NRG24020520230012113 03/05/2023 PRITI BAI 1734003013WL001901 PRITI BAI 00176 IDIB000P540 1326 1326 Processed 15/05/2023 689856390 PRITIBAI (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 405-B
(PALOHA BADA) 		1734003013NRG24020520230012332 03/05/2023 Guddu 1734003013WL001923 Guddu 00176 IDIB000P540 1326 1326 Processed 15/05/2023 689856390 Guddu (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-013-001/1051
(PALOHA BADA) 		1734003013NRG24020520230012286 03/05/2023 RAGHVENDRA 1734003013WL001921 RAGHVENDRA 00176 IDIB000P540 1105 1105 Processed 15/05/2023 689856390 RAGHVENDRA (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-013-001/1054
(PALOHA BADA) 		1734003013NRG24020520230012095 03/05/2023 Mamta Patel 1734003013WL001900 Mamta Patel 00176 IDIB000P540 1326 1326 Processed 15/05/2023 689856390 MamtaPatel (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-013-001/1090
(PALOHA BADA) 		1734003013NRG24020520230012287 03/05/2023 GUDDA GURJAR 1734003013WL001921 GUDDA GURJAR 00176 IDIB000P540 1105 1105 Processed 15/05/2023 689856390 GUDDAGURJAR (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-013-001/1091
(PALOHA BADA) 		1734003013NRG24020520230012290 03/05/2023 BHAGBATI KEVAT 1734003013WL001921 BHAGBATI KEVAT 00176 IDIB000P540 1105 1105 Processed 15/05/2023 689856390 BHAGBATIKEVAT (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-013-001/1091
(PALOHA BADA) 		1734003013NRG24020520230012289 03/05/2023 DASRATH 1734003013WL001921 DASRATH 00176 IDIB000P540 1105 1105 Processed 15/05/2023 689856390 DASRATH (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-013-001/1111
(PALOHA BADA) 		1734003013NRG24020520230012293 03/05/2023 Rohit Paroche 1734003013WL001921 Rohit Paroche 00176 IDIB000P540 1105 1105 Processed 15/05/2023 689856390 RohitParoche (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-013-001/1133
(PALOHA BADA) 		1734003013NRG24020520230012296 03/05/2023 CHANDRBHAAN GURJAR 1734003013WL001921 CHANDRBHAAN GURJAR 00176 IDIB000P540 1 1 Processed 15/05/2023 689856390 CHANDRBHAANGURJAR (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-013-001/1164
(PALOHA BADA) 		1734003013NRG24020520230012361 03/05/2023 HALKE VEER KOREE 1734003013WL001924 HALKE VEER KOREE 00176 IDIB000P540 1326 1326 Processed 15/05/2023 689856390 HALKEVEERKOREE (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-013-001/1164
(PALOHA BADA) 		1734003013NRG24020520230012362 03/05/2023 PRMOD KOREE 1734003013WL001924 PRMOD KOREE 00176 IDIB000P540 1326 1326 Processed 15/05/2023 689856390 PRMODKOREE (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-013-001/1165
(PALOHA BADA) 		1734003013NRG24020520230012364 03/05/2023 TIRVANI SAHU 1734003013WL001924 TIRVANI SAHU 00176 IDIB000P540 1326 1326 Processed 15/05/2023 689856390 TIRVANISAHU (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-013-001/1199
(PALOHA BADA) 		1734003013NRG24020520230012303 03/05/2023 POORAN AHIRWAR 1734003013WL001921 POORAN AHIRWAR 00176 IDIB000P540 1105 1105 Processed 15/05/2023 689856390 POORANAHIRWAR (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-013-001/1263
(PALOHA BADA) 		1734003013NRG24020520230012308 03/05/2023 LALJI PRASAD NORIYA 1734003013WL001921 LALJI PRASAD NORIYA 00176 IDIB000P540 1105 1105 Processed 15/05/2023 689856390 LALJIPRASADNORIYA (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-013-001/1414
(PALOHA BADA) 		1734003013NRG24020520230012382 03/05/2023 Sunil 1734003013WL001928 Sunil 00176 IDIB000P540 1326 1326 Processed 15/05/2023 689856390 Sunil (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-013-001/1460
(PALOHA BADA) 		1734003013NRG24020520230012388 03/05/2023 Raja Gurjar 1734003013WL001929 Raja Gurjar 00176 IDIB000P540 1326 1326 Processed 15/05/2023 689856390 RajaGurjar (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-013-001/1472
(PALOHA BADA) 		1734003013NRG24020520230012389 03/05/2023 Madanlal Gurjar 1734003013WL001929 Madanlal Gurjar 00176 IDIB000P540 1326 1326 Processed 15/05/2023 689856390 MadanlalGurjar (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-013-001/1742
(PALOHA BADA) 		1734003013NRG24020520230012366 03/05/2023 Prakash kevat 1734003013WL001924 Prakash kevat 00176 IDIB000P540 1326 1326 Processed 15/05/2023 689856390 Prakashkevat (000000)
23 SAIKHEDA (GADARWARA) MP-34-003-013-001/1806
(PALOHA BADA) 		1734003013NRG24020520230012104 03/05/2023 Gajendra Mehra 1734003013WL001900 Gajendra Mehra 00176 IDIB000P540 1326 1326 Processed 15/05/2023 689856390 GajendraMehra (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-013-001/1806
(PALOHA BADA) 		1734003013NRG24020520230012105 03/05/2023 PARVATI BAI 1734003013WL001900 PARVATI BAI 00176 IDIB000P540 1326 1326 Processed 15/05/2023 689856390 PARVATIBAI (000000)
25 SAIKHEDA (GADARWARA) MP-34-003-013-001/1892
(PALOHA BADA) 		1734003013NRG24020520230012368 03/05/2023 Maya Bai 1734003013WL001924 Maya Bai 00176 IDIB000P540 1326 1326 Processed 15/05/2023 689856390 MayaBai (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-013-001/342
(PALOHA BADA) 		1734003013NRG24020520230012344 03/05/2023 JAANKI HARI 1734003013WL001923 JAANKI HARI 00176 IDIB000P540 1326 1326 Processed 15/05/2023 689856390 JAANKIHARI (000000)
27 SAIKHEDA (GADARWARA) MP-34-003-013-001/343
(PALOHA BADA) 		1734003013NRG24020520230012347 03/05/2023 Priyanka 1734003013WL001923 Priyanka 00176 IDIB000P540 1326 1326 Processed 15/05/2023 689856390 Priyanka (000000)
28 SAIKHEDA (GADARWARA) MP-34-003-013-001/346
(PALOHA BADA) 		1734003013NRG24020520230012350 03/05/2023 SARITA BAI GURJAR 1734003013WL001923 SARITA BAI GURJAR 00176 IDIB000P540 1326 1326 Processed 15/05/2023 689856390 SARITABAIGURJAR (000000)
29 SAIKHEDA (GADARWARA) MP-34-003-013-001/767
(PALOHA BADA) 		1734003013NRG24020520230012354 03/05/2023 Lalit Vishwkarama 1734003013WL001923 Lalit Vishwkarama 00176 IDIB000P540 1326 1326 Processed 15/05/2023 689856390 LalitVishwkarama (000000)
30 SAIKHEDA (GADARWARA) MP-34-003-013-001/818
(PALOHA BADA) 		1734003013NRG24020520230012356 03/05/2023 MANEESHA NORIYA 1734003013WL001923 MANEESHA NORIYA 00176 IDIB000P540 1326 1326 Processed 15/05/2023 689856390 MANEESHANORIYA (000000)
31 SAIKHEDA (GADARWARA) MP-34-003-013-001/818
(PALOHA BADA) 		1734003013NRG24020520230012355 03/05/2023 MANOJ 1734003013WL001923 MANOJ 00176 IDIB000P540 1326 1326 Processed 15/05/2023 689856390 MANOJ (000000)
32 SAIKHEDA (GADARWARA) MP-34-003-059-001/154
(NARWARA) 		1734003059NRG24020520230012883 03/05/2023 RAMKISHAN KEER 1734003059WL001972 RAMKISHAN KEER 00176 IDIB000P540 1326 1326 Processed 15/05/2023 689856390 RAMKISHANKEER (000000)
SubTotal 38234 38234
33 SAIKHEDA (GADARWARA) MP-34-003-057-001/ 99-A
(AADEGAON) 		1734003057NRG24030520230013172 03/05/2023 Tularam mehara 1734003057WL001999 Tularam mehara 00354 PUNB0139200 1547 1547 Processed 15/05/2023 689856390 Tularammehara (000000)
34 SAIKHEDA (GADARWARA) MP-34-003-057-001/528
(AADEGAON) 		1734003057NRG24030520230013163 03/05/2023 SHEELA BAI LODHI 1734003057WL001996 SHEELA BAI LODHI 00354 PUNB0139200 1547 1547 Processed 15/05/2023 689856390 SHEELABAILODHI (000000)
SubTotal 3094 3094
35 SAIKHEDA (GADARWARA) MP-34-003-022-001/553
(RAMPURA) 		1734003022NRG24020520230012480 03/05/2023 MR LATIF KHAN 1734003022WL001943 MR LATIF KHAN 00354 PUNB0939000 1326 1326 Processed 15/05/2023 689856390 MRLATIFKHAN (000000)
36 SAIKHEDA (GADARWARA) MP-34-003-022-001/645
(RAMPURA) 		1734003022NRG24020520230012475 03/05/2023 MR KOSHAL KISHOR NAMDEV 1734003022WL001942 MR KOSHAL KISHOR NAMDEV 00354 PUNB0939000 1326 1326 Processed 15/05/2023 689856390 MRKOSHALKISHORNAMDEV (000000)
SubTotal 2652 2652
37 SAIKHEDA (GADARWARA) MP-34-003-013-001/1910
(PALOHA BADA) 		1734003013NRG24020520230012369 03/05/2023 Rohit Gurjar 1734003013WL001924 Rohit Gurjar 00415 SBIN0000372 1326 1326 Processed 15/05/2023 689856390 RohitGurjar (000000)
SubTotal 1326 1326
38 SAIKHEDA (GADARWARA) MP-34-003-022-001/438
(RAMPURA) 		1734003022NRG24020520230012464 03/05/2023 Sandeep 1734003022WL001940 Sandeep 00415 SBIN0005507 1326 1326 Processed 15/05/2023 689856390 Sandeep (000000)
39 SAIKHEDA (GADARWARA) MP-34-003-022-001/770
(RAMPURA) 		1734003022NRG24020520230012478 03/05/2023 Afroj Bee 1734003022WL001942 Afroj Bee 00415 SBIN0005507 1326 1326 Processed 15/05/2023 689856390 AfrojBee (000000)
SubTotal 2652 2652
40 SAIKHEDA (GADARWARA) MP-34-003-038-001/ 185-A
(BANWARI) 		1734003038NRG24030520230013106 03/05/2023 shivpal ahirwar 1734003038WL001995 shivpal ahirwar 00415 SBIN0007721 1326 1326 Processed 15/05/2023 689856390 shivpalahirwar (000000)
41 SAIKHEDA (GADARWARA) MP-34-003-038-001/210
(BANWARI) 		1734003038NRG24030520230013102 03/05/2023 Munni bai 1734003038WL001994 Munni bai 00415 SBIN0007721 1326 1326 Processed 15/05/2023 689856390 Munnibai (000000)
42 SAIKHEDA (GADARWARA) MP-34-003-038-001/283
(BANWARI) 		1734003038NRG24030520230013114 03/05/2023 Harigovind Kachhi 1734003038WL001995 Harigovind Kachhi 00415 SBIN0007721 1326 1326 Processed 15/05/2023 689856390 HarigovindKachhi (000000)
43 SAIKHEDA (GADARWARA) MP-34-003-038-001/459
(BANWARI) 		1734003038NRG24030520230013116 03/05/2023 Shivpresad 1734003038WL001995 Shivpresad 00415 SBIN0007721 1326 1326 Processed 15/05/2023 689856390 Shivpresad (000000)
44 SAIKHEDA (GADARWARA) MP-34-003-038-001/826
(BANWARI) 		1734003038NRG24030520230013129 03/05/2023 Savita bai sahu 1734003038WL001995 Savita bai sahu 00415 SBIN0007721 1326 1326 Processed 15/05/2023 689856390 Savitabaisahu (000000)
45 SAIKHEDA (GADARWARA) MP-34-003-038-001/92
(BANWARI) 		1734003038NRG24030520230013104 03/05/2023 Dashrath 1734003038WL001994 Dashrath 00415 SBIN0007721 1105 1105 Processed 15/05/2023 689856390 Dashrath (000000)
46 SAIKHEDA (GADARWARA) MP-34-003-038-001/92
(BANWARI) 		1734003038NRG24030520230013099 03/05/2023 Dashrath 1734003038WL001993 Dashrath 00415 SBIN0007721 1326 1326 Processed 15/05/2023 689856390 Dashrath (000000)
47 SAIKHEDA (GADARWARA) MP-34-003-038-001/971
(BANWARI) 		1734003038NRG24030520230013100 03/05/2023 suresh kushwaha 1734003038WL001993 suresh kushwaha 00415 SBIN0007721 1326 1326 Processed 15/05/2023 689856390 sureshkushwaha (000000)
48 SAIKHEDA (GADARWARA) MP-34-003-038-001/979
(BANWARI) 		1734003038NRG24030520230013101 03/05/2023 Saroj Bai Thakur 1734003038WL001993 Saroj Bai Thakur 00415 SBIN0007721 1326 1326 Processed 15/05/2023 689856390 SarojBaiThakur (000000)
SubTotal 11713 11713
49 SAIKHEDA (GADARWARA) MP-34-003-038-001/830
(BANWARI) 		1734003038NRG24030520230013103 03/05/2023 Hari bai 1734003038WL001994 Hari bai 00468 UBIN0544779 1105 1105 Processed 15/05/2023 689856390 Haribai (000000)
SubTotal 1105 1105
Total 62102 62102

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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_030523FTO_27167 Bank of India BKID0009437 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_030523FTO_27167 Indian Bank IDIB000P540 Paloha 38234
3 SAIKHEDA (GADARWARA) MP1734003_030523FTO_27167 Punjab National Bank PUNB0139200 NANDANER 3094
4 SAIKHEDA (GADARWARA) MP1734003_030523FTO_27167 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 2652
5 SAIKHEDA (GADARWARA) MP1734003_030523FTO_27167 State Bank of India SBIN0000372 GADARWARA 1326
6 SAIKHEDA (GADARWARA) MP1734003_030523FTO_27167 State Bank of India SBIN0005507 SAINKHEDA 2652
7 SAIKHEDA (GADARWARA) MP1734003_030523FTO_27167 State Bank of India SBIN0007721 BANWARI 11713
8 SAIKHEDA (GADARWARA) MP1734003_030523FTO_27167 Union Bank of India UBIN0544779 GADARWARA 1105

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