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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:38:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_060723FTO_150368
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-34-003-010-001/728
(BHATERA) 		1734003010NRG24040720230089950 06/07/2023 parsottam prajapati 1734003010WL008472 parsottam prajapati 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 807574933 parsottamprajapati (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-011-001/ 173-A
(BICHUAA) 		1734003011NRG24030720230089388 06/07/2023 BRAJESH DHANAK 1734003011WL008387 BRAJESH DHANAK 00045 BARB0GADARW 1105 1105 Processed 11/07/2023 807574933 BRAJESHDHANAK (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-011-002/98
(BICHUAA) 		1734003011NRG24030720230089432 06/07/2023 chhotelal 1734003011WL008387 chhotelal 00045 BARB0GADARW 1105 1105 Processed 11/07/2023 807574933 chhotelal (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-015-001/541
(PIPARIYA KALAN) 		1734003015NRG24040720230089892 06/07/2023 Bhojraj Ahirwar 1734003015WL008457 Bhojraj Ahirwar 00045 BARB0GADARW 1326 1326 Processed 11/07/2023 807574933 BhojrajAhirwar (000000)
SubTotal 4862 4862
5 SAIKHEDA (GADARWARA) MP-34-003-032-001/691
(CHIRAH KALANÜ) 		1734003032NRG24050720230091206 06/07/2023 Satynarayan dhanak 1734003032WL008625 Satynarayan dhanak 00048 BKID0009437 1326 1326 Processed 11/07/2023 807574933 Satynarayandhanak (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-032-001/723
(CHIRAH KALANÜ) 		1734003032NRG24050720230091212 06/07/2023 Durga Prasad dhanak 1734003032WL008625 Durga Prasad dhanak 00048 BKID0009437 1326 1326 Processed 11/07/2023 807574933 DurgaPrasaddhanak (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-041-002/371
(BARHETA) 		1734003041NRG24050720230091063 06/07/2023 Munni Bai Tkakur 1734003041WL008609 Munni Bai Tkakur 00048 BKID0009437 1326 1326 Processed 11/07/2023 807574933 MunniBaiTkakur (000000)
SubTotal 3978 3978
8 SAIKHEDA (GADARWARA) MP-34-003-015-001/115
(PIPARIYA KALAN) 		1734003015NRG24040720230089881 06/07/2023 DEEPCHAND KADERE 1734003015WL008457 DEEPCHAND KADERE 00089 CBIN0281027 1326 1326 Processed 11/07/2023 807574933 DEEPCHANDKADERE (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-025-001/91
(DHOKHEDA) 		1734003025NRG24050720230090287 06/07/2023 gangaram dhanak 1734003025WL008508 gangaram dhanak 00089 CBIN0281027 1326 1326 Processed 11/07/2023 807574933 gangaramdhanak (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-025-001/91
(DHOKHEDA) 		1734003025NRG24050720230090288 06/07/2023 munni bai 1734003025WL008508 munni bai 00089 CBIN0281027 1326 1326 Processed 11/07/2023 807574933 munnibai (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-031-002/708
(CHAMCHON) 		1734003031NRG24060720230092096 06/07/2023 Radheshyam Chamar 1734003031WL008688 Radheshyam Chamar 00089 CBIN0281027 1326 1326 Processed 11/07/2023 807574933 RadheshyamChamar (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-039-002/41
(DEORI) 		1734003039NRG24060720230091982 06/07/2023 MOTILAL KAHAR 1734003039WL008682 MOTILAL KAHAR 00089 CBIN0281027 1326 1326 Processed 11/07/2023 807574933 MOTILALKAHAR (000000)
SubTotal 6630 6630
13 SAIKHEDA (GADARWARA) MP-34-003-016-001/632
(TEKAPAR) 		1734003000NRG24060720230092484 06/07/2023 RAMDAS 1734003WL008724 RAMDAS 00176 IDIB000G507 1326 1326 Processed 11/07/2023 807574933 RAMDAS (000000)
SubTotal 1326 1326
14 SAIKHEDA (GADARWARA) MP-34-003-011-001/366
(BICHUAA) 		1734003011NRG24030720230089401 06/07/2023 susma bai 1734003011WL008387 susma bai 00176 IDIB000K639 1105 1105 Processed 11/07/2023 807574933 susmabai (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-011-001/367
(BICHUAA) 		1734003011NRG24030720230089403 06/07/2023 jagdeesh dhanak 1734003011WL008387 jagdeesh dhanak 00176 IDIB000K639 1105 1105 Processed 11/07/2023 807574933 jagdeeshdhanak (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-011-001/455
(BICHUAA) 		1734003011NRG24030720230089415 06/07/2023 sukhram 1734003011WL008387 sukhram 00176 IDIB000K639 1105 1105 Processed 11/07/2023 807574933 sukhram (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-011-001/463
(BICHUAA) 		1734003011NRG24030720230089416 06/07/2023 moolchand 1734003011WL008387 moolchand 00176 IDIB000K639 1105 1105 Processed 11/07/2023 807574933 moolchand (000000)
SubTotal 4420 4420
18 SAIKHEDA (GADARWARA) MP-34-003-013-001/1110
(PALOHA BADA) 		1734003013NRG24060720230092144 06/07/2023 NEERAJ 1734003013WL008699 NEERAJ 00176 IDIB000P540 1326 1326 Processed 11/07/2023 807574933 NEERAJ (000000)
SubTotal 1326 1326
19 SAIKHEDA (GADARWARA) MP-34-003-047-001/52-A
(DAHALWADA) 		1734003047NRG24060720230091723 06/07/2023 hemraj 1734003047WL008668 hemraj 00354 PUNB0139200 1326 1326 Processed 12/07/2023 807574933 hemraj (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-048-001/292
(AMGAON CHHOTA) 		1734003000NRG24060720230092461 06/07/2023 MUNNI BAI LODHI 1734003WL008716 MUNNI BAI LODHI 00354 PUNB0139200 1326 1326 Processed 12/07/2023 807574933 MUNNIBAILODHI (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-048-001/778
(AMGAON CHHOTA) 		1734003000NRG24060720230092464 06/07/2023 DAL CHAND LODHI 1734003WL008716 DAL CHAND LODHI 00354 PUNB0139200 1326 1326 Processed 12/07/2023 807574933 DALCHANDLODHI (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-057-001/ 105-A
(AADEGAON) 		1734003057NRG24050720230091670 06/07/2023 TARWAR 1734003057WL008660 TARWAR 00354 PUNB0139200 1547 1547 Processed 12/07/2023 807574933 TARWAR (000000)
23 SAIKHEDA (GADARWARA) MP-34-003-057-001/528
(AADEGAON) 		1734003057NRG24050720230091672 06/07/2023 SHEELA BAI LODHI 1734003057WL008660 SHEELA BAI LODHI 00354 PUNB0139200 1547 1547 Processed 12/07/2023 807574933 SHEELABAILODHI (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-057-001/881
(AADEGAON) 		1734003057NRG24050720230091673 06/07/2023 RAJIYA BAI 1734003057WL008660 RAJIYA BAI 00354 PUNB0139200 1547 1547 Processed 12/07/2023 807574933 RAJIYABAI (000000)
SubTotal 8619 8619
25 SAIKHEDA (GADARWARA) MP-34-003-005-002/289
(PITRAS) 		1734003005NRG24050720230090593 06/07/2023 Raju singh 1734003005WL008527 Raju singh 00354 PUNB0939000 1326 1326 Processed 12/07/2023 807574933 Rajusingh (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-005-002/45
(PITRAS) 		1734003005NRG24050720230090599 06/07/2023 bharat singh 1734003005WL008529 bharat singh 00354 PUNB0939000 1326 1326 Processed 12/07/2023 807574933 bharatsingh (000000)
SubTotal 2652 2652
27 SAIKHEDA (GADARWARA) MP-34-003-011-001/499
(BICHUAA) 		1734003011NRG24030720230089418 06/07/2023 neelesh thakur 1734003011WL008387 neelesh thakur 00415 SBIN0000372 1105 1105 Processed 11/07/2023 807574933 neeleshthakur (000000)
28 SAIKHEDA (GADARWARA) MP-34-003-011-001/499
(BICHUAA) 		1734003011NRG24030720230089419 06/07/2023 neelesh thakur 1734003011WL008387 neelesh thakur 00415 SBIN0000372 1105 1105 Processed 11/07/2023 807574933 neeleshthakur (000000)
29 SAIKHEDA (GADARWARA) MP-34-003-030-001/342
(BAGDRA) 		1734003000NRG24060720230092457 06/07/2023 arvind 1734003WL008715 arvind 00415 SBIN0000372 1326 1326 Processed 11/07/2023 807574933 arvind (000000)
30 SAIKHEDA (GADARWARA) MP-34-003-031-001/621
(CHAMCHON) 		1734003031NRG24060720230092091 06/07/2023 vinod 1734003031WL008688 vinod 00415 SBIN0000372 1326 1326 Processed 11/07/2023 807574933 vinod (000000)
31 SAIKHEDA (GADARWARA) MP-34-003-048-001/580
(AMGAON CHHOTA) 		1734003000NRG24060720230092462 06/07/2023 RAGHUVEER MIRDHA 1734003WL008716 RAGHUVEER MIRDHA 00415 SBIN0000372 1326 1326 Processed 11/07/2023 807574933 RAGHUVEERMIRDHA (000000)
SubTotal 6188 6188
32 SAIKHEDA (GADARWARA) MP-34-003-056-001/250
(BARELI) 		1734003056NRG24050720230090602 06/07/2023 MUKESH 1734003056WL008530 MUKESH 00415 SBIN0002841 1105 1105 Processed 11/07/2023 807574933 MUKESH (000000)
SubTotal 1105 1105
33 SAIKHEDA (GADARWARA) MP-34-003-004-001/160
(KHIRETI) 		1734003004NRG24030720230089475 06/07/2023 Sardar 1734003004WL008390 Sardar 00415 SBIN0005507 1547 1547 Processed 11/07/2023 807574933 Sardar (000000)
34 SAIKHEDA (GADARWARA) MP-34-003-004-001/178
(KHIRETI) 		1734003004NRG24030720230089481 06/07/2023 BABLU MEHRA 1734003004WL008390 BABLU MEHRA 00415 SBIN0005507 14 14 Processed 11/07/2023 807574933 BABLUMEHRA (000000)
35 SAIKHEDA (GADARWARA) MP-34-003-004-001/272
(KHIRETI) 		1734003004NRG24030720230089495 06/07/2023 meharban 1734003004WL008390 meharban 00415 SBIN0005507 14 14 Processed 11/07/2023 807574933 meharban (000000)
36 SAIKHEDA (GADARWARA) MP-34-003-005-002/24
(PITRAS) 		1734003005NRG24030720230089550 06/07/2023 Surendra singh thakur 1734003005WL008397 Surendra singh thakur 00415 SBIN0005507 1326 1326 Processed 11/07/2023 807574933 Surendrasinghthakur (000000)
37 SAIKHEDA (GADARWARA) MP-34-003-005-002/460
(PITRAS) 		1734003005NRG24050720230090600 06/07/2023 indrpal singh pal 1734003005WL008529 indrpal singh pal 00415 SBIN0005507 1326 1326 Processed 11/07/2023 807574933 indrpalsinghpal (000000)
38 SAIKHEDA (GADARWARA) MP-34-003-007-002/113
(TUIYA PANI) 		1734003007NRG24050720230090716 06/07/2023 Indrapal Rajput 1734003007WL008564 Indrapal Rajput 00415 SBIN0005507 6 6 Processed 11/07/2023 807574933 IndrapalRajput (000000)
39 SAIKHEDA (GADARWARA) MP-34-003-019-001/741
(MEHAR GAON) 		1734003019NRG24040720230090243 06/07/2023 yashvant singh rajput 1734003019WL008500 yashvant singh rajput 00415 SBIN0005507 1326 1326 Processed 11/07/2023 807574933 yashvantsinghrajput (000000)
40 SAIKHEDA (GADARWARA) MP-34-003-022-001/790
(RAMPURA) 		1734003022NRG24050720230091472 06/07/2023 Bablu Namdev 1734003022WL008651 Bablu Namdev 00415 SBIN0005507 1105 1105 Processed 11/07/2023 807574933 BabluNamdev (000000)
41 SAIKHEDA (GADARWARA) MP-34-003-022-001/796
(RAMPURA) 		1734003022NRG24050720230091478 06/07/2023 SANTOSH KUMAR PATEL 1734003022WL008651 SANTOSH KUMAR PATEL 00415 SBIN0005507 1105 1105 Processed 11/07/2023 807574933 SANTOSHKUMARPATEL (000000)
SubTotal 7769 7769
42 SAIKHEDA (GADARWARA) MP-34-003-038-001/210
(BANWARI) 		1734003038NRG24040720230089898 06/07/2023 Munni bai 1734003038WL008459 Munni bai 00415 SBIN0007721 884 884 Processed 11/07/2023 807574933 Munnibai (000000)
SubTotal 884 884
43 SAIKHEDA (GADARWARA) MP-34-003-010-001/330
(BHATERA) 		1734003010NRG24040720230089938 06/07/2023 Ramkumar lodhi 1734003010WL008470 Ramkumar lodhi 00415 SBIN0012273 1326 1326 Processed 11/07/2023 807574933 Ramkumarlodhi (000000)
44 SAIKHEDA (GADARWARA) MP-34-003-010-001/561
(BHATERA) 		1734003010NRG24040720230089943 06/07/2023 ganpat 1734003010WL008471 ganpat 00415 SBIN0012273 1326 1326 Processed 11/07/2023 807574933 ganpat (000000)
45 SAIKHEDA (GADARWARA) MP-34-003-013-001/1518
(PALOHA BADA) 		1734003013NRG24060720230092156 06/07/2023 RANJEET 1734003013WL008699 RANJEET 00415 SBIN0012273 1326 1326 Processed 11/07/2023 807574933 RANJEET (000000)
SubTotal 3978 3978
46 SAIKHEDA (GADARWARA) MP-34-003-011-001/442
(BICHUAA) 		1734003011NRG24030720230089414 06/07/2023 bitti 1734003011WL008387 bitti 00468 UBIN0544779 1105 1105 Processed 11/07/2023 807574933 bitti (000000)
47 SAIKHEDA (GADARWARA) MP-34-003-024-001/206
(BAMHORI KALAN) 		1734003024NRG24060720230092137 06/07/2023 rati ram kahar 1734003024WL008693 rati ram kahar 00468 UBIN0544779 1326 1326 Processed 11/07/2023 807574933 ratiramkahar (000000)
48 SAIKHEDA (GADARWARA) MP-34-003-060-001/478
(KHIRIYA) 		1734003060NRG24060720230091750 06/07/2023 SURAJ 1734003060WL008671 SURAJ 00468 UBIN0544779 1326 1326 Processed 11/07/2023 807574933 SURAJ (000000)
SubTotal 3757 3757
49 SAIKHEDA (GADARWARA) MP-34-003-048-001/268
(AMGAON CHHOTA) 		1734003000NRG24060720230092460 06/07/2023 RAM BAI LODHI 1734003WL008716 RAM BAI LODHI 00662 BDBL0001421 1326 1326 Processed 11/07/2023 807574933 RAMBAILODHI (000000)
50 SAIKHEDA (GADARWARA) MP-34-003-048-001/268
(AMGAON CHHOTA) 		1734003000NRG24060720230092459 06/07/2023 RAM LAL LODHI 1734003WL008716 RAM LAL LODHI 00662 BDBL0001421 1326 1326 Processed 11/07/2023 807574933 RAMLALLODHI (000000)
SubTotal 2652 2652
51 SAIKHEDA (GADARWARA) MP-34-003-015-001/528
(PIPARIYA KALAN) 		1734003015NRG24040720230089891 06/07/2023 Rampyari Bai 1734003015WL008457 Rampyari Bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807574933 RampyariBai (000000)
SubTotal 1326 1326
Total 61472 61472

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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_060723FTO_150368 Bank of Baroda BARB0GADARW GADARWARA,MP 4862
2 SAIKHEDA (GADARWARA) MP1734003_060723FTO_150368 Bank of India BKID0009437 GADARWARA 3978
3 SAIKHEDA (GADARWARA) MP1734003_060723FTO_150368 Central Bank Of India CBIN0281027 GADARWARA 6630
4 SAIKHEDA (GADARWARA) MP1734003_060723FTO_150368 Indian Bank IDIB000G507 Gadarwara 1326
5 SAIKHEDA (GADARWARA) MP1734003_060723FTO_150368 Indian Bank IDIB000K639 Kaudia 4420
6 SAIKHEDA (GADARWARA) MP1734003_060723FTO_150368 Indian Bank IDIB000P540 Paloha 1326
7 SAIKHEDA (GADARWARA) MP1734003_060723FTO_150368 Punjab National Bank PUNB0139200 NANDANER 8619
8 SAIKHEDA (GADARWARA) MP1734003_060723FTO_150368 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 2652
9 SAIKHEDA (GADARWARA) MP1734003_060723FTO_150368 State Bank of India SBIN0000372 GADARWARA 6188
10 SAIKHEDA (GADARWARA) MP1734003_060723FTO_150368 State Bank of India SBIN0002841 CHICHLI 1105
11 SAIKHEDA (GADARWARA) MP1734003_060723FTO_150368 State Bank of India SBIN0005507 SAINKHEDA 7769
12 SAIKHEDA (GADARWARA) MP1734003_060723FTO_150368 State Bank of India SBIN0007721 BANWARI 884
13 SAIKHEDA (GADARWARA) MP1734003_060723FTO_150368 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 3978
14 SAIKHEDA (GADARWARA) MP1734003_060723FTO_150368 Union Bank of India UBIN0544779 GADARWARA 3757
15 SAIKHEDA (GADARWARA) MP1734003_060723FTO_150368 Bandhan Bank Limited BDBL0001421 Kamti 2652
16 SAIKHEDA (GADARWARA) MP1734003_060723FTO_150368 India Post Payments Bank IPOS0000001 Narsinghpur 1326

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