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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:02:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_070523FTO_31785
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-34-003-024-001/105
(BAMHORI KALAN) 		1734003024NRG24070520230014928 07/05/2023 keshav 1734003024WL002266 keshav 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 688212314 keshav (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-024-001/739
(BAMHORI KALAN) 		1734003024NRG24050520230014447 07/05/2023 seetaram 1734003024WL002190 seetaram 00089 CBIN0281027 1326 1326 Processed 15/05/2023 688212314 seetaram (000000)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-024-001/845
(BAMHORI KALAN) 		1734003024NRG24070520230014939 07/05/2023 KAMLESH 1734003024WL002267 KAMLESH 00176 IDIB000G507 1326 1326 Processed 15/05/2023 688212314 KAMLESH (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-024-001/902
(BAMHORI KALAN) 		1734003024NRG24070520230014948 07/05/2023 pyare 1734003024WL002268 pyare 00176 IDIB000G507 1326 1326 Processed 15/05/2023 688212314 pyare (000000)
SubTotal 2652 2652
5 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 140-B
(PALOHA BADA) 		1734003013NRG24070520230014989 07/05/2023 NIHAL 1734003013WL002282 NIHAL 00176 IDIB000P540 1326 1326 Processed 15/05/2023 688212314 NIHAL (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 365-C
(PALOHA BADA) 		1734003013NRG24070520230014995 07/05/2023 UMA BHARATI KUSHWAHA 1734003013WL002282 UMA BHARATI KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 15/05/2023 688212314 UMABHARATIKUSHWAHA (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-013-001/1072
(PALOHA BADA) 		1734003013NRG24070520230015002 07/05/2023 Suryakant Kushwaha 1734003013WL002282 Suryakant Kushwaha 00176 IDIB000P540 1326 1326 Processed 15/05/2023 688212314 SuryakantKushwaha (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-013-001/1110
(PALOHA BADA) 		1734003013NRG24070520230015004 07/05/2023 NEERAJ 1734003013WL002282 NEERAJ 00176 IDIB000P540 1326 1326 Processed 15/05/2023 688212314 NEERAJ (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-013-001/1183
(PALOHA BADA) 		1734003013NRG24070520230015044 07/05/2023 YASHODA BAI 1734003013WL002284 YASHODA BAI 00176 IDIB000P540 1326 1326 Processed 15/05/2023 688212314 YASHODABAI (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-013-001/1187
(PALOHA BADA) 		1734003013NRG24070520230015078 07/05/2023 SURENDRA KORI 1734003013WL002287 SURENDRA KORI 00176 IDIB000P540 1326 1326 Processed 15/05/2023 688212314 SURENDRAKORI (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-013-001/1235-A
(PALOHA BADA) 		1734003013NRG24070520230015057 07/05/2023 KAILASH PRAJAPATI 1734003013WL002284 KAILASH PRAJAPATI 00176 IDIB000P540 1326 1326 Processed 15/05/2023 688212314 KAILASHPRAJAPATI (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-013-001/1394
(PALOHA BADA) 		1734003013NRG24070520230015065 07/05/2023 MANISHA PATWA 1734003013WL002285 MANISHA PATWA 00176 IDIB000P540 1326 1326 Processed 15/05/2023 688212314 MANISHAPATWA (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-013-001/1631
(PALOHA BADA) 		1734003013NRG24070520230015021 07/05/2023 GUDDU PRAJAPATI 1734003013WL002283 GUDDU PRAJAPATI 00176 IDIB000P540 1326 1326 Processed 15/05/2023 688212314 GUDDUPRAJAPATI (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-013-001/1631
(PALOHA BADA) 		1734003013NRG24070520230015022 07/05/2023 JAANKI PRAJAPATI 1734003013WL002283 JAANKI PRAJAPATI 00176 IDIB000P540 1326 1326 Processed 15/05/2023 688212314 JAANKIPRAJAPATI (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-013-001/185
(PALOHA BADA) 		1734003013NRG24070520230015029 07/05/2023 ASHOK 1734003013WL002283 ASHOK 00176 IDIB000P540 1326 1326 Processed 15/05/2023 688212314 ASHOK (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-013-001/365
(PALOHA BADA) 		1734003013NRG24070520230015034 07/05/2023 PREM BAI 1734003013WL002283 PREM BAI 00176 IDIB000P540 1326 1326 Processed 15/05/2023 688212314 PREMBAI (000000)
SubTotal 15912 15912
17 SAIKHEDA (GADARWARA) MP-34-003-024-001/710
(BAMHORI KALAN) 		1734003024NRG24070520230014931 07/05/2023 kanhaiya 1734003024WL002266 kanhaiya 00354 PUNB0690100 1326 1326 Processed 15/05/2023 688212314 kanhaiya (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-024-001/849
(BAMHORI KALAN) 		1734003024NRG24070520230014946 07/05/2023 jamna 1734003024WL002268 jamna 00354 PUNB0690100 1326 1326 Processed 15/05/2023 688212314 jamna (000000)
SubTotal 2652 2652
19 SAIKHEDA (GADARWARA) MP-34-003-024-001/531
(BAMHORI KALAN) 		1734003024NRG24070520230014934 07/05/2023 arvind soni 1734003024WL002267 arvind soni 00415 SBIN0000372 1326 1326 Processed 15/05/2023 688212314 arvindsoni (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-024-001/531
(BAMHORI KALAN) 		1734003024NRG24070520230014935 07/05/2023 bindu 1734003024WL002267 bindu 00415 SBIN0000372 1326 1326 Processed 15/05/2023 688212314 bindu (000000)
SubTotal 2652 2652
21 SAIKHEDA (GADARWARA) MP-34-003-013-001/1518
(PALOHA BADA) 		1734003013NRG24070520230015018 07/05/2023 RANJEET 1734003013WL002283 RANJEET 00415 SBIN0012273 1326 1326 Processed 15/05/2023 688212314 RANJEET (000000)
SubTotal 1326 1326
22 SAIKHEDA (GADARWARA) MP-34-003-024-001/206
(BAMHORI KALAN) 		1734003024NRG24070520230014940 07/05/2023 rati ram kahar 1734003024WL002268 rati ram kahar 00468 UBIN0544779 1326 1326 Processed 15/05/2023 688212314 ratiramkahar (000000)
23 SAIKHEDA (GADARWARA) MP-34-003-024-001/313
(BAMHORI KALAN) 		1734003024NRG24070520230014942 07/05/2023 SHIVAM 1734003024WL002268 SHIVAM 00468 UBIN0544779 1326 1326 Processed 15/05/2023 688212314 SHIVAM (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-024-001/725
(BAMHORI KALAN) 		1734003024NRG24070520230014937 07/05/2023 anil soni 1734003024WL002267 anil soni 00468 UBIN0544779 1326 1326 Processed 15/05/2023 688212314 anilsoni (000000)
25 SAIKHEDA (GADARWARA) MP-34-003-024-001/803
(BAMHORI KALAN) 		1734003024NRG24050520230014448 07/05/2023 bhaiyasahab 1734003024WL002190 bhaiyasahab 00468 UBIN0544779 1326 1326 Processed 15/05/2023 688212314 bhaiyasahab (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-024-001/837
(BAMHORI KALAN) 		1734003024NRG24050520230014449 07/05/2023 lalli patel 1734003024WL002190 lalli patel 00468 UBIN0544779 1326 1326 Processed 15/05/2023 688212314 lallipatel (000000)
SubTotal 6630 6630
27 SAIKHEDA (GADARWARA) MP-34-003-024-001/620
(BAMHORI KALAN) 		1734003024NRG24070520230014944 07/05/2023 DURGA 1734003024WL002268 DURGA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688212314 DURGA (000000)
28 SAIKHEDA (GADARWARA) MP-34-003-024-001/620
(BAMHORI KALAN) 		1734003024NRG24070520230014945 07/05/2023 vinod 1734003024WL002268 vinod 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688212314 vinod (000000)
SubTotal 2652 2652
Total 37128 37128

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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_070523FTO_31785 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_070523FTO_31785 Central Bank Of India CBIN0281027 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_070523FTO_31785 Indian Bank IDIB000G507 Gadarwara 2652
4 SAIKHEDA (GADARWARA) MP1734003_070523FTO_31785 Indian Bank IDIB000P540 Paloha 15912
5 SAIKHEDA (GADARWARA) MP1734003_070523FTO_31785 Punjab National Bank PUNB0690100 GADARWARA 2652
6 SAIKHEDA (GADARWARA) MP1734003_070523FTO_31785 State Bank of India SBIN0000372 GADARWARA 2652
7 SAIKHEDA (GADARWARA) MP1734003_070523FTO_31785 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
8 SAIKHEDA (GADARWARA) MP1734003_070523FTO_31785 Union Bank of India UBIN0544779 GADARWARA 6630
9 SAIKHEDA (GADARWARA) MP1734003_070523FTO_31785 India Post Payments Bank IPOS0000001 Narsinghpur 2652

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