Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:34:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_210823APB_FTO_228491
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-34-003-005-002/99
(PITRAS) 		1734003005NRG24210820230128707 21/08/2023 malkhan singh 1734003005WL015016 malkhan singh 00045 BARB0GADARW 1326 1326 Processed 25/08/2023 729929652 malkhansingh NARMADA JHABUA GRAMIN BANK(508515)
2 SAIKHEDA (GADARWARA) MP-34-003-010-001/149
(BHATERA) 		1734003010NRG24210820230128750 21/08/2023 rampratam 1734003010WL015028 rampratam 00045 BARB0GADARW 1326 1326 Processed 25/08/2023 729929652 rampratam BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-010-001/179
(BHATERA) 		1734003010NRG24210820230128755 21/08/2023 ramprasad 1734003010WL015029 ramprasad 00045 BARB0GADARW 442 442 Processed 25/08/2023 729929652 ramprasad BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-010-001/242
(BHATERA) 		1734003010NRG24210820230128739 21/08/2023 Sunita Lodhi 1734003010WL015027 Sunita Lodhi 00045 BARB0GADARW 1326 1326 Processed 25/08/2023 729929652 SunitaLodhi INDIAN BANK(607105)
5 SAIKHEDA (GADARWARA) MP-34-003-010-001/319
(BHATERA) 		1734003010NRG24210820230128760 21/08/2023 RAJESH DIXIT 1734003010WL015030 RAJESH DIXIT 00045 BARB0GADARW 1326 1326 Processed 25/08/2023 729929652 RAJESHDIXIT BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-010-001/379
(BHATERA) 		1734003010NRG24210820230128767 21/08/2023 kashiram 1734003010WL015031 kashiram 00045 BARB0GADARW 1326 1326 Processed 25/08/2023 729929652 kashiram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 SAIKHEDA (GADARWARA) MP-34-003-010-001/638
(BHATERA) 		1734003010NRG24210820230128759 21/08/2023 bhagirath lodhi 1734003010WL015029 bhagirath lodhi 00045 BARB0GADARW 221 221 Processed 25/08/2023 729929652 bhagirathlodhi BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-010-001/659
(BHATERA) 		1734003010NRG24210820230128743 21/08/2023 Devendra kumar 1734003010WL015027 Devendra kumar 00045 BARB0GADARW 1326 1326 Processed 25/08/2023 729929652 Devendrakumar BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-010-001/682
(BHATERA) 		1734003010NRG24210820230128744 21/08/2023 Brandavan Vishvkarma 1734003010WL015027 Brandavan Vishvkarma 00045 BARB0GADARW 1326 1326 Processed 25/08/2023 729929652 BrandavanVishvkarma INDIAN BANK(607105)
10 SAIKHEDA (GADARWARA) MP-34-003-010-001/741
(BHATERA) 		1734003010NRG24210820230128765 21/08/2023 Halke so pooran lodhi 1734003010WL015030 Halke so pooran lodhi 00045 BARB0GADARW 1326 1326 Processed 25/08/2023 729929652 Halkesopooranlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
11 SAIKHEDA (GADARWARA) MP-34-003-010-001/747
(BHATERA) 		1734003010NRG24210820230128747 21/08/2023 Ramdulali prajapati 1734003010WL015027 Ramdulali prajapati 00045 BARB0GADARW 663 663 Processed 25/08/2023 729929652 Ramdulaliprajapati STATE BANK OF INDIA(508548)
12 SAIKHEDA (GADARWARA) MP-34-003-011-001/458
(BICHUAA) 		1734003011NRG24210820230128922 21/08/2023 BIJJA BAI 1734003011WL015052 BIJJA BAI 00045 BARB0GADARW 1326 1326 Processed 25/08/2023 729929652 BIJJABAI INDIAN BANK(607105)
13 SAIKHEDA (GADARWARA) MP-34-003-011-001/487
(BICHUAA) 		1734003011NRG24210820230128917 21/08/2023 dileep gound 1734003011WL015051 dileep gound 00045 BARB0GADARW 1326 1326 Processed 25/08/2023 729929652 dileepgound STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-011-001/487
(BICHUAA) 		1734003011NRG24210820230128918 21/08/2023 Shev kumari gound 1734003011WL015051 Shev kumari gound 00045 BARB0GADARW 1326 1326 Processed 25/08/2023 729929652 Shevkumarigound BANK OF BARODA(606985)
SubTotal 15912 15912
15 SAIKHEDA (GADARWARA) MP-34-003-010-001/457
(BHATERA) 		1734003010NRG24210820230128752 21/08/2023 kalla 1734003010WL015028 kalla 00048 BKID0009437 1326 1326 Processed 25/08/2023 729929652 kalla PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 SAIKHEDA (GADARWARA) MP-34-003-010-001/624
(BHATERA) 		1734003010NRG24210820230128764 21/08/2023 ghanshyam 1734003010WL015030 ghanshyam 00078 CNRB0004769 1326 1326 Processed 25/08/2023 729929652 ghanshyam CANARA BANK(508532)
SubTotal 1326 1326
17 SAIKHEDA (GADARWARA) MP-34-003-011-001/108
(BICHUAA) 		1734003011NRG24210820230128920 21/08/2023 gulab 1734003011WL015052 gulab 00176 IDIB000K639 1326 1326 Processed 25/08/2023 729929652 gulab UNION BANK OF INDIA(508500)
18 SAIKHEDA (GADARWARA) MP-34-003-011-001/108
(BICHUAA) 		1734003011NRG24210820230128919 21/08/2023 gulab 1734003011WL015052 gulab 00176 IDIB000K639 1326 1326 Processed 25/08/2023 729929652 gulab INDIAN BANK(607105)
19 SAIKHEDA (GADARWARA) MP-34-003-011-001/418
(BICHUAA) 		1734003011NRG24210820230128914 21/08/2023 prem bai pali 1734003011WL015051 prem bai pali 00176 IDIB000K639 1326 1326 Processed 25/08/2023 729929652 prembaipali INDIAN BANK(607105)
20 SAIKHEDA (GADARWARA) MP-34-003-011-001/480
(BICHUAA) 		1734003011NRG24210820230128916 21/08/2023 halki bai thakur 1734003011WL015051 halki bai thakur 00176 IDIB000K639 1326 1326 Processed 25/08/2023 729929652 halkibaithakur INDIAN BANK(607105)
SubTotal 5304 5304
21 SAIKHEDA (GADARWARA) MP-34-003-010-001/131
(BHATERA) 		1734003010NRG24210820230128749 21/08/2023 peetam lodhi 1734003010WL015028 peetam lodhi 00176 IDIB000P540 1326 1326 Processed 25/08/2023 729929652 peetamlodhi INDIAN BANK(607105)
22 SAIKHEDA (GADARWARA) MP-34-003-010-001/271
(BHATERA) 		1734003010NRG24210820230128756 21/08/2023 rajesh 1734003010WL015029 rajesh 00176 IDIB000P540 1326 1326 Processed 25/08/2023 729929652 rajesh INDIAN BANK(607105)
23 SAIKHEDA (GADARWARA) MP-34-003-010-001/417
(BHATERA) 		1734003010NRG24210820230128761 21/08/2023 hemraj 1734003010WL015030 hemraj 00176 IDIB000P540 1326 1326 Processed 25/08/2023 729929652 hemraj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
24 SAIKHEDA (GADARWARA) MP-34-003-010-001/562
(BHATERA) 		1734003010NRG24210820230128741 21/08/2023 hotilal lodhi 1734003010WL015027 hotilal lodhi 00176 IDIB000P540 1326 1326 Processed 25/08/2023 729929652 hotilallodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
25 SAIKHEDA (GADARWARA) MP-34-003-010-001/591
(BHATERA) 		1734003010NRG24210820230128763 21/08/2023 Lakhan lal lodhi 1734003010WL015030 Lakhan lal lodhi 00176 IDIB000P540 1326 1326 Processed 25/08/2023 729929652 Lakhanlallodhi INDIAN BANK(607105)
26 SAIKHEDA (GADARWARA) MP-34-003-010-001/635
(BHATERA) 		1734003010NRG24210820230128775 21/08/2023 babulal rajak 1734003010WL015032 babulal rajak 00176 IDIB000P540 1326 1326 Processed 25/08/2023 729929652 babulalrajak BANK OF BARODA(606985)
27 SAIKHEDA (GADARWARA) MP-34-003-010-001/687
(BHATERA) 		1734003010NRG24210820230128745 21/08/2023 Devisingh Lodhi 1734003010WL015027 Devisingh Lodhi 00176 IDIB000P540 1326 1326 Processed 25/08/2023 729929652 DevisinghLodhi INDIAN BANK(607105)
SubTotal 9282 9282
28 SAIKHEDA (GADARWARA) MP-34-003-010-001/407
(BHATERA) 		1734003010NRG24210820230128751 21/08/2023 Kundan pali 1734003010WL015028 Kundan pali 00354 PUNB0690100 1326 1326 Processed 25/08/2023 729929652 Kundanpali STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-010-001/533
(BHATERA) 		1734003010NRG24210820230128740 21/08/2023 SANDEEP PALI 1734003010WL015027 SANDEEP PALI 00354 PUNB0690100 1326 1326 Processed 25/08/2023 729929652 SANDEEPPALI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
30 SAIKHEDA (GADARWARA) MP-34-003-005-001/395
(PITRAS) 		1734003005NRG24210820230128708 21/08/2023 rajkumari 1734003005WL015017 rajkumari 00354 PUNB0939000 1326 1326 Processed 25/08/2023 729929652 rajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 SAIKHEDA (GADARWARA) MP-34-003-010-001/496
(BHATERA) 		1734003010NRG24210820230128769 21/08/2023 SUNIL KUMAR CHADAR 1734003010WL015031 SUNIL KUMAR CHADAR 00415 SBIN0000372 1326 1326 Processed 25/08/2023 729929652 SUNILKUMARCHADAR STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-010-001/567
(BHATERA) 		1734003010NRG24210820230128742 21/08/2023 rajaram rajak 1734003010WL015027 rajaram rajak 00415 SBIN0000372 663 663 Processed 25/08/2023 729929652 rajaramrajak INDIAN BANK(607105)
33 SAIKHEDA (GADARWARA) MP-34-003-010-001/589
(BHATERA) 		1734003010NRG24210820230128771 21/08/2023 harigovind prajapati 1734003010WL015031 harigovind prajapati 00415 SBIN0000372 1326 1326 Processed 25/08/2023 729929652 harigovindprajapati STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-011-001/409
(BICHUAA) 		1734003011NRG24210820230128912 21/08/2023 ramgobind 1734003011WL015051 ramgobind 00415 SBIN0000372 1326 1326 Processed 25/08/2023 729929652 ramgobind STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-011-001/409
(BICHUAA) 		1734003011NRG24210820230128913 21/08/2023 sandhya bai gound 1734003011WL015051 sandhya bai gound 00415 SBIN0000372 1326 1326 Processed 25/08/2023 729929652 sandhyabaigound STATE BANK OF INDIA(508548)
SubTotal 5967 5967
36 SAIKHEDA (GADARWARA) MP-34-003-005-001/247
(PITRAS) 		1734003005NRG24210820230128706 21/08/2023 devendra singh rajput 1734003005WL015015 devendra singh rajput 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929652 devendrasinghrajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SAIKHEDA (GADARWARA) MP-34-003-010-001/563
(BHATERA) 		1734003010NRG24210820230128773 21/08/2023 lekhram 1734003010WL015032 lekhram 00415 SBIN0012273 1326 1326 Processed 25/08/2023 729929652 lekhram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
38 SAIKHEDA (GADARWARA) MP-34-003-010-001/614
(BHATERA) 		1734003010NRG24210820230128772 21/08/2023 santosh chadar 1734003010WL015031 santosh chadar 00415 SBIN0012273 663 663 Processed 25/08/2023 729929652 santoshchadar STATE BANK OF INDIA(508548)
SubTotal 1989 1989
39 SAIKHEDA (GADARWARA) MP-34-003-010-001/339
(BHATERA) 		1734003010NRG24210820230128758 21/08/2023 santosh kumar lodhi 1734003010WL015029 santosh kumar lodhi 00468 UBIN0544779 1326 1326 Processed 25/08/2023 729929652 santoshkumarlodhi STATE BANK OF INDIA(508548)
40 SAIKHEDA (GADARWARA) MP-34-003-010-001/548
(BHATERA) 		1734003010NRG24210820230128753 21/08/2023 LATA SINGHROLE 1734003010WL015028 LATA SINGHROLE 00468 UBIN0544779 1326 1326 Processed 25/08/2023 729929652 LATASINGHROLE PUNJAB NATIONAL BANK(508568)
41 SAIKHEDA (GADARWARA) MP-34-003-011-001/429
(BICHUAA) 		1734003011NRG24210820230128915 21/08/2023 ram singh 1734003011WL015051 ram singh 00468 UBIN0544779 1326 1326 Processed 25/08/2023 729929652 ramsingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 50388 50388

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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_210823APB_FTO_228491 Bank of Baroda BARB0GADARW GADARWARA,MP 15912
2 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228491 Bank of India BKID0009437 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228491 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228491 Indian Bank IDIB000K639 Kaudia 5304
5 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228491 Indian Bank IDIB000P540 Paloha 9282
6 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228491 Punjab National Bank PUNB0690100 GADARWARA 2652
7 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228491 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
8 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228491 State Bank of India SBIN0000372 GADARWARA 5967
9 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228491 State Bank of India SBIN0005507 SAINKHEDA 1326
10 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228491 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1989
11 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228491 Union Bank of India UBIN0544779 GADARWARA 3978

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