Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:39:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_220623FTO_116860
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-34-003-024-001/561
(BAMHORI KALAN) 		1734003024NRG24220620230065590 22/06/2023 halki 1734003024WL006619 halki 00045 BARB0GADARW 1105 1105 Processed 27/06/2023 574619817 halki (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-040-002/235-A
(KAMTI) 		1734003040NRG24210620230065328 22/06/2023 RAJENDRA KUMAR YADAV 1734003040WL006599 RAJENDRA KUMAR YADAV 00045 BARB0GADARW 1547 1547 Processed 27/06/2023 574619817 RAJENDRAKUMARYADAV (000000)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-024-001/828
(BAMHORI KALAN) 		1734003024NRG24220620230065616 22/06/2023 arvind 1734003024WL006623 arvind 00048 BKID0009437 1326 1326 Processed 27/06/2023 574619817 arvind (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-024-001/880
(BAMHORI KALAN) 		1734003024NRG24220620230065611 22/06/2023 GUDDA 1734003024WL006622 GUDDA 00048 BKID0009437 1326 1326 Processed 27/06/2023 574619817 GUDDA (000000)
SubTotal 2652 2652
5 SAIKHEDA (GADARWARA) MP-34-003-024-001/430
(BAMHORI KALAN) 		1734003024NRG24220620230065596 22/06/2023 bhaiyaji 1734003024WL006620 bhaiyaji 00089 CBIN0281027 1326 1326 Processed 27/06/2023 574619817 bhaiyaji (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-024-001/867
(BAMHORI KALAN) 		1734003024NRG24220620230065599 22/06/2023 DINDAYAL 1734003024WL006620 DINDAYAL 00089 CBIN0281027 1326 1326 Processed 27/06/2023 574619817 DINDAYAL (000000)
SubTotal 2652 2652
7 SAIKHEDA (GADARWARA) MP-34-003-039-001/111
(DEORI) 		1734003039NRG24220620230065643 22/06/2023 RAJESH KIRAR 1734003039WL006628 RAJESH KIRAR 00176 IDIB000G507 1326 1326 Processed 27/06/2023 574619817 RAJESHKIRAR (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-040-001/159-A
(KAMTI) 		1734003040NRG24210620230065198 22/06/2023 GHANSHYAM 1734003040WL006597 GHANSHYAM 00176 IDIB000G507 1547 1547 Processed 27/06/2023 574619817 GHANSHYAM (000000)
SubTotal 2873 2873
9 SAIKHEDA (GADARWARA) MP-34-003-024-001/829
(BAMHORI KALAN) 		1734003024NRG24220620230065597 22/06/2023 rajesh 1734003024WL006620 rajesh 00354 PUNB0081800 1326 1326 Processed 28/06/2023 574619817 rajesh (000000)
SubTotal 1326 1326
10 SAIKHEDA (GADARWARA) MP-34-003-040-002/279
(KAMTI) 		1734003040NRG24210620230065337 22/06/2023 Brijesh 1734003040WL006599 Brijesh 00354 PUNB0139200 1547 1547 Processed 28/06/2023 574619817 Brijesh (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-040-002/279
(KAMTI) 		1734003040NRG24210620230065338 22/06/2023 Brijesh 1734003040WL006599 Brijesh 00354 PUNB0139200 1547 1547 Processed 28/06/2023 574619817 Brijesh (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-040-002/283
(KAMTI) 		1734003040NRG24210620230065339 22/06/2023 naresh 1734003040WL006599 naresh 00354 PUNB0139200 1547 1547 Processed 28/06/2023 574619817 naresh (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-040-002/374
(KAMTI) 		1734003040NRG24210620230065348 22/06/2023 GEDALAL YADAV 1734003040WL006599 GEDALAL YADAV 00354 PUNB0139200 1547 1547 Processed 28/06/2023 574619817 GEDALALYADAV (000000)
SubTotal 6188 6188
14 SAIKHEDA (GADARWARA) MP-34-003-024-001/314
(BAMHORI KALAN) 		1734003024NRG24220620230065613 22/06/2023 chetram ahirwar 1734003024WL006623 chetram ahirwar 00354 PUNB0690100 1326 1326 Processed 28/06/2023 574619817 chetramahirwar (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-024-001/774
(BAMHORI KALAN) 		1734003024NRG24220620230065605 22/06/2023 brajesh 1734003024WL006621 brajesh 00354 PUNB0690100 442 442 Processed 28/06/2023 574619817 brajesh (000000)
SubTotal 1768 1768
16 SAIKHEDA (GADARWARA) MP-34-003-024-001/292
(BAMHORI KALAN) 		1734003024NRG24220620230065595 22/06/2023 mukesh 1734003024WL006620 mukesh 00415 SBIN0000372 1326 1326 Processed 27/06/2023 574619817 mukesh (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-024-001/775
(BAMHORI KALAN) 		1734003024NRG24220620230065606 22/06/2023 Chabile 1734003024WL006621 Chabile 00415 SBIN0000372 1326 1326 Processed 27/06/2023 574619817 Chabile (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-024-001/875
(BAMHORI KALAN) 		1734003024NRG24220620230065600 22/06/2023 halke 1734003024WL006620 halke 00415 SBIN0000372 1326 1326 Processed 27/06/2023 574619817 halke (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-024-001/885
(BAMHORI KALAN) 		1734003024NRG24220620230065612 22/06/2023 haridas 1734003024WL006622 haridas 00415 SBIN0000372 1326 1326 Processed 27/06/2023 574619817 haridas (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-040-001/159
(KAMTI) 		1734003040NRG24210620230065196 22/06/2023 VIJAYSHANKAR VISWAKARMA 1734003040WL006597 VIJAYSHANKAR VISWAKARMA 00415 SBIN0000372 1547 1547 Processed 27/06/2023 574619817 VIJAYSHANKARVISWAKARMA (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-040-001/280-A
(KAMTI) 		1734003040NRG24220620230065352 22/06/2023 RAKHI SONI 1734003040WL006600 RAKHI SONI 00415 SBIN0000372 1547 1547 Processed 27/06/2023 574619817 RAKHISONI (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-040-002/236-A
(KAMTI) 		1734003040NRG24210620230065330 22/06/2023 HEMANT YADAV 1734003040WL006599 HEMANT YADAV 00415 SBIN0000372 1547 1547 Processed 27/06/2023 574619817 HEMANTYADAV (000000)
23 SAIKHEDA (GADARWARA) MP-34-003-040-002/236-A
(KAMTI) 		1734003040NRG24210620230065331 22/06/2023 HEMANT YADAV 1734003040WL006599 HEMANT YADAV 00415 SBIN0000372 1547 1547 Processed 27/06/2023 574619817 HEMANTYADAV (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-040-002/35
(KAMTI) 		1734003040NRG24210620230065347 22/06/2023 omprakash 1734003040WL006599 omprakash 00415 SBIN0000372 1547 1547 Processed 27/06/2023 574619817 omprakash (000000)
SubTotal 13039 13039
25 SAIKHEDA (GADARWARA) MP-34-003-024-001/837
(BAMHORI KALAN) 		1734003024NRG24220620230065592 22/06/2023 lalli patel 1734003024WL006619 lalli patel 00468 UBIN0544779 1326 1326 Processed 27/06/2023 574619817 lallipatel (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-024-001/859
(BAMHORI KALAN) 		1734003024NRG24220620230065594 22/06/2023 siyaram 1734003024WL006619 siyaram 00468 UBIN0544779 1326 1326 Processed 27/06/2023 574619817 siyaram (000000)
27 SAIKHEDA (GADARWARA) MP-34-003-024-001/860
(BAMHORI KALAN) 		1734003024NRG24220620230065618 22/06/2023 kamal 1734003024WL006623 kamal 00468 UBIN0544779 442 442 Processed 27/06/2023 574619817 kamal (000000)
28 SAIKHEDA (GADARWARA) MP-34-003-040-001/159
(KAMTI) 		1734003040NRG24210620230065197 22/06/2023 SATYANARAYAN 1734003040WL006597 SATYANARAYAN 00468 UBIN0544779 1547 1547 Processed 27/06/2023 574619817 SATYANARAYAN (000000)
SubTotal 4641 4641
29 SAIKHEDA (GADARWARA) MP-34-003-040-001/850
(KAMTI) 		1734003040NRG24220620230065381 22/06/2023 JAHOOR KHAN 1734003040WL006600 JAHOOR KHAN 00662 BDBL0001421 1547 1547 Processed 27/06/2023 574619817 JAHOORKHAN (000000)
30 SAIKHEDA (GADARWARA) MP-34-003-040-001/887
(KAMTI) 		1734003040NRG24220620230065383 22/06/2023 MANOJ SAHU 1734003040WL006600 MANOJ SAHU 00662 BDBL0001421 1547 1547 Processed 27/06/2023 574619817 MANOJSAHU (000000)
31 SAIKHEDA (GADARWARA) MP-34-003-040-001/887
(KAMTI) 		1734003040NRG24220620230065384 22/06/2023 MANOJ SAHU 1734003040WL006600 MANOJ SAHU 00662 BDBL0001421 1547 1547 Processed 27/06/2023 574619817 MANOJSAHU (000000)
SubTotal 4641 4641
Total 42432 42432

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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_220623FTO_116860 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 SAIKHEDA (GADARWARA) MP1734003_220623FTO_116860 Bank of India BKID0009437 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_220623FTO_116860 Central Bank Of India CBIN0281027 GADARWARA 2652
4 SAIKHEDA (GADARWARA) MP1734003_220623FTO_116860 Indian Bank IDIB000G507 Gadarwara 2873
5 SAIKHEDA (GADARWARA) MP1734003_220623FTO_116860 Punjab National Bank PUNB0081800 PIPARIYA 1326
6 SAIKHEDA (GADARWARA) MP1734003_220623FTO_116860 Punjab National Bank PUNB0139200 NANDANER 6188
7 SAIKHEDA (GADARWARA) MP1734003_220623FTO_116860 Punjab National Bank PUNB0690100 GADARWARA 1768
8 SAIKHEDA (GADARWARA) MP1734003_220623FTO_116860 State Bank of India SBIN0000372 GADARWARA 13039
9 SAIKHEDA (GADARWARA) MP1734003_220623FTO_116860 Union Bank of India UBIN0544779 GADARWARA 4641
10 SAIKHEDA (GADARWARA) MP1734003_220623FTO_116860 Bandhan Bank Limited BDBL0001421 Kamti 4641

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