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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:40:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_251023FTO_331004
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-34-003-010-001/324
(BHATERA) 		1734003000NRG24251020230166422 25/10/2023 Vijay Kumar Lodhi 1734003WL022379 Vijay Kumar Lodhi 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291206567 VijayKumarLodhi (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-025-002/110
(DHOKHEDA) 		1734003025NRG24251020230166080 25/10/2023 ramesh 1734003025WL022331 ramesh 00089 CBIN0281027 1326 1326 Processed 09/11/2023 291206567 ramesh (000000)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-010-001/470
(BHATERA) 		1734003000NRG24251020230166424 25/10/2023 bhagwan das lodhi 1734003WL022379 bhagwan das lodhi 00176 IDIB000P540 1326 1326 Processed 09/11/2023 291206567 bhagwandaslodhi (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-010-001/58
(BHATERA) 		1734003010NRG24241020230165999 25/10/2023 rajesh lodhi 1734003010WL022316 rajesh lodhi 00176 IDIB000P540 1326 1326 Processed 09/11/2023 291206567 rajeshlodhi (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-010-001/97
(BHATERA) 		1734003010NRG24241020230166003 25/10/2023 Bhojraj Kahar 1734003010WL022317 Bhojraj Kahar 00176 IDIB000P540 1326 1326 Processed 09/11/2023 291206567 BhojrajKahar (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-012-001/609
(KHAKRIYA) 		1734003000NRG24251020230166461 25/10/2023 Mahendra 1734003WL022383 Mahendra 00176 IDIB000P540 884 884 Processed 09/11/2023 291206567 Mahendra (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-025-001/491
(DHOKHEDA) 		1734003025NRG24251020230166075 25/10/2023 narmada keer 1734003025WL022331 narmada keer 00176 IDIB000P540 1326 1326 Processed 09/11/2023 291206567 narmadakeer (000000)
SubTotal 6188 6188
8 SAIKHEDA (GADARWARA) MP-34-003-012-001/607
(KHAKRIYA) 		1734003000NRG24251020230166460 25/10/2023 hemlata 1734003WL022383 hemlata 00415 SBIN0000372 884 884 Processed 09/11/2023 291206567 hemlata (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-025-002/410
(DHOKHEDA) 		1734003025NRG24251020230166086 25/10/2023 rahul kushwaha 1734003025WL022331 rahul kushwaha 00415 SBIN0000372 884 884 Processed 09/11/2023 291206567 rahulkushwaha (000000)
SubTotal 1768 1768
10 SAIKHEDA (GADARWARA) MP-34-003-025-002/179
(DHOKHEDA) 		1734003025NRG24251020230166081 25/10/2023 sumit kushwaha 1734003025WL022331 sumit kushwaha 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291206567 sumitkushwaha (000000)
SubTotal 1326 1326
11 SAIKHEDA (GADARWARA) MP-34-003-012-001/195
(KHAKRIYA) 		1734003000NRG24251020230166455 25/10/2023 sandeep 1734003WL022383 sandeep 00554 KKBK0005918 884 884 Processed 09/11/2023 291206567 sandeep (000000)
SubTotal 884 884
12 SAIKHEDA (GADARWARA) MP-34-003-015-001/542
(PIPARIYA KALAN) 		1734003000NRG24251020230166466 25/10/2023 Pinki Tomar 1734003WL022384 Pinki Tomar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206567 PinkiTomar (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-015-001/543
(PIPARIYA KALAN) 		1734003000NRG24251020230166467 25/10/2023 Bhagwati Bai Rajput 1734003WL022384 Bhagwati Bai Rajput 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206567 BhagwatiBaiRajput (000000)
SubTotal 2652 2652
Total 15470 15470

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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_251023FTO_331004 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_251023FTO_331004 Central Bank Of India CBIN0281027 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_251023FTO_331004 Indian Bank IDIB000P540 Paloha 6188
4 SAIKHEDA (GADARWARA) MP1734003_251023FTO_331004 State Bank of India SBIN0000372 GADARWARA 1768
5 SAIKHEDA (GADARWARA) MP1734003_251023FTO_331004 Union Bank of India UBIN0544779 GADARWARA 1326
6 SAIKHEDA (GADARWARA) MP1734003_251023FTO_331004 Kotak Mahindra Bank Ltd. KKBK0005918 Gadarwara 884
7 SAIKHEDA (GADARWARA) MP1734003_251023FTO_331004 India Post Payments Bank IPOS0000001 Narsinghpur 2652

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