Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:57:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_160623FTO_94811
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) 		1734003024NRG24160620230054448 16/06/2023 halki 1734003024WL005792 halki 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513965481 halki (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-024-001/884
(BAMHORI KALAN) 		1734003024NRG24160620230054438 16/06/2023 keshav 1734003024WL005790 keshav 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 513965481 keshav (000000)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-023-002/84
(JHIRIYA MATA) 		1734003023NRG24150620230054086 16/06/2023 DHANRAJ 1734003023WL005764 DHANRAJ 00048 BKID0009437 1326 1326 Processed 23/06/2023 513965481 DHANRAJ (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-024-001/828
(BAMHORI KALAN) 		1734003024NRG24160620230054430 16/06/2023 arvind 1734003024WL005789 arvind 00048 BKID0009437 1326 1326 Processed 23/06/2023 513965481 arvind (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-024-001/880
(BAMHORI KALAN) 		1734003024NRG24160620230054437 16/06/2023 GUDDA 1734003024WL005790 GUDDA 00048 BKID0009437 1326 1326 Processed 23/06/2023 513965481 GUDDA (000000)
SubTotal 3978 3978
6 SAIKHEDA (GADARWARA) MP-34-003-024-001/430
(BAMHORI KALAN) 		1734003024NRG24160620230054447 16/06/2023 bhaiyaji 1734003024WL005792 bhaiyaji 00089 CBIN0281027 1326 1326 Processed 23/06/2023 513965481 bhaiyaji (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-024-001/867
(BAMHORI KALAN) 		1734003024NRG24160620230054452 16/06/2023 DINDAYAL 1734003024WL005792 DINDAYAL 00089 CBIN0281027 1326 1326 Processed 23/06/2023 513965481 DINDAYAL (000000)
SubTotal 2652 2652
8 SAIKHEDA (GADARWARA) MP-34-003-039-001/111
(DEORI) 		1734003039NRG24160620230054270 16/06/2023 RAJESH KIRAR 1734003039WL005784 RAJESH KIRAR 00176 IDIB000G507 1326 1326 Processed 23/06/2023 513965481 RAJESHKIRAR (000000)
SubTotal 1326 1326
9 SAIKHEDA (GADARWARA) MP-34-003-024-001/829
(BAMHORI KALAN) 		1734003024NRG24160620230054451 16/06/2023 rajesh 1734003024WL005792 rajesh 00354 PUNB0081800 1326 1326 Processed 23/06/2023 513965481 rajesh (000000)
SubTotal 1326 1326
10 SAIKHEDA (GADARWARA) MP-34-003-057-001/461
(AADEGAON) 		1734003057NRG24150620230054058 16/06/2023 POONA BASOR 1734003057WL005763 POONA BASOR 00354 PUNB0139200 1547 1547 Processed 23/06/2023 513965481 POONABASOR (000000)
SubTotal 1547 1547
11 SAIKHEDA (GADARWARA) MP-34-003-024-001/314
(BAMHORI KALAN) 		1734003024NRG24160620230054428 16/06/2023 chetram ahirwar 1734003024WL005789 chetram ahirwar 00354 PUNB0690100 1326 1326 Processed 23/06/2023 513965481 chetramahirwar (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-024-001/774
(BAMHORI KALAN) 		1734003024NRG24160620230054443 16/06/2023 brajesh 1734003024WL005791 brajesh 00354 PUNB0690100 1326 1326 Processed 23/06/2023 513965481 brajesh (000000)
SubTotal 2652 2652
13 SAIKHEDA (GADARWARA) MP-34-003-005-002/289
(PITRAS) 		1734003000NRG24160620230054499 16/06/2023 Raju singh 1734003WL005795 Raju singh 00354 PUNB0939000 1326 1326 Processed 23/06/2023 513965481 Rajusingh (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-005-002/45
(PITRAS) 		1734003005NRG24150620230054046 16/06/2023 bharat singh 1734003005WL005760 bharat singh 00354 PUNB0939000 1326 1326 Processed 23/06/2023 513965481 bharatsingh (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-023-002/ 18-A
(JHIRIYA MATA) 		1734003023NRG24150620230054060 16/06/2023 JAY HINDRA 1734003023WL005764 JAY HINDRA 00354 PUNB0939000 1326 1326 Processed 23/06/2023 513965481 JAYHINDRA (000000)
SubTotal 3978 3978
16 SAIKHEDA (GADARWARA) MP-34-003-024-001/292
(BAMHORI KALAN) 		1734003024NRG24160620230054422 16/06/2023 mukesh 1734003024WL005788 mukesh 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513965481 mukesh (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-024-001/775
(BAMHORI KALAN) 		1734003024NRG24160620230054444 16/06/2023 Chabile 1734003024WL005791 Chabile 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513965481 Chabile (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-024-001/875
(BAMHORI KALAN) 		1734003024NRG24160620230054453 16/06/2023 halke 1734003024WL005792 halke 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513965481 halke (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-024-001/885
(BAMHORI KALAN) 		1734003024NRG24160620230054439 16/06/2023 haridas 1734003024WL005790 haridas 00415 SBIN0000372 1326 1326 Processed 23/06/2023 513965481 haridas (000000)
SubTotal 5304 5304
20 SAIKHEDA (GADARWARA) MP-34-003-005-001/ 3-A
(PITRAS) 		1734003005NRG24150620230054040 16/06/2023 tularam nouriya 1734003005WL005759 tularam nouriya 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513965481 tularamnouriya (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-005-002/460
(PITRAS) 		1734003000NRG24160620230054502 16/06/2023 indrpal singh pal 1734003WL005795 indrpal singh pal 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513965481 indrpalsinghpal (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-023-002/118-B
(JHIRIYA MATA) 		1734003023NRG24150620230054096 16/06/2023 pirbin 1734003023WL005765 pirbin 00415 SBIN0005507 1326 1326 Processed 23/06/2023 513965481 pirbin (000000)
SubTotal 3978 3978
23 SAIKHEDA (GADARWARA) MP-34-003-023-002/158
(JHIRIYA MATA) 		1734003023NRG24150620230054068 16/06/2023 RAMGOPAL 1734003023WL005764 RAMGOPAL 00415 SBIN0007721 1105 1105 Processed 23/06/2023 513965481 RAMGOPAL (000000)
SubTotal 1105 1105
24 SAIKHEDA (GADARWARA) MP-34-003-024-001/837
(BAMHORI KALAN) 		1734003024NRG24160620230054456 16/06/2023 lalli patel 1734003024WL005793 lalli patel 00468 UBIN0544779 1326 1326 Processed 23/06/2023 513965481 lallipatel (000000)
25 SAIKHEDA (GADARWARA) MP-34-003-024-001/859
(BAMHORI KALAN) 		1734003024NRG24160620230054459 16/06/2023 siyaram 1734003024WL005793 siyaram 00468 UBIN0544779 1326 1326 Processed 23/06/2023 513965481 siyaram (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-024-001/860
(BAMHORI KALAN) 		1734003024NRG24160620230054427 16/06/2023 kamal 1734003024WL005788 kamal 00468 UBIN0544779 1326 1326 Processed 23/06/2023 513965481 kamal (000000)
SubTotal 3978 3978
27 SAIKHEDA (GADARWARA) MP-34-003-023-002/150
(JHIRIYA MATA) 		1734003023NRG24150620230054098 16/06/2023 sheela bai 1734003023WL005765 sheela bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513965481 sheelabai (000000)
28 SAIKHEDA (GADARWARA) MP-34-003-023-002/224
(JHIRIYA MATA) 		1734003023NRG24150620230054100 16/06/2023 MAHARAJ 1734003023WL005765 MAHARAJ 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513965481 MAHARAJ (000000)
29 SAIKHEDA (GADARWARA) MP-34-003-023-002/236
(JHIRIYA MATA) 		1734003023NRG24150620230054104 16/06/2023 DALCHAND 1734003023WL005765 DALCHAND 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513965481 DALCHAND (000000)
30 SAIKHEDA (GADARWARA) MP-34-003-024-001/620
(BAMHORI KALAN) 		1734003024NRG24160620230054449 16/06/2023 DURGA 1734003024WL005792 DURGA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513965481 DURGA (000000)
31 SAIKHEDA (GADARWARA) MP-34-003-024-001/620
(BAMHORI KALAN) 		1734003024NRG24160620230054450 16/06/2023 vinod 1734003024WL005792 vinod 00691 IPOS0000001 204 204 Processed 23/06/2023 513965481 vinod (000000)
SubTotal 5508 5508
Total 39984 39984

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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_160623FTO_94811 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 SAIKHEDA (GADARWARA) MP1734003_160623FTO_94811 Bank of India BKID0009437 GADARWARA 3978
3 SAIKHEDA (GADARWARA) MP1734003_160623FTO_94811 Central Bank Of India CBIN0281027 GADARWARA 2652
4 SAIKHEDA (GADARWARA) MP1734003_160623FTO_94811 Indian Bank IDIB000G507 Gadarwara 1326
5 SAIKHEDA (GADARWARA) MP1734003_160623FTO_94811 Punjab National Bank PUNB0081800 PIPARIYA 1326
6 SAIKHEDA (GADARWARA) MP1734003_160623FTO_94811 Punjab National Bank PUNB0139200 NANDANER 1547
7 SAIKHEDA (GADARWARA) MP1734003_160623FTO_94811 Punjab National Bank PUNB0690100 GADARWARA 2652
8 SAIKHEDA (GADARWARA) MP1734003_160623FTO_94811 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 3978
9 SAIKHEDA (GADARWARA) MP1734003_160623FTO_94811 State Bank of India SBIN0000372 GADARWARA 5304
10 SAIKHEDA (GADARWARA) MP1734003_160623FTO_94811 State Bank of India SBIN0005507 SAINKHEDA 3978
11 SAIKHEDA (GADARWARA) MP1734003_160623FTO_94811 State Bank of India SBIN0007721 BANWARI 1105
12 SAIKHEDA (GADARWARA) MP1734003_160623FTO_94811 Union Bank of India UBIN0544779 GADARWARA 3978
13 SAIKHEDA (GADARWARA) MP1734003_160623FTO_94811 India Post Payments Bank IPOS0000001 Narsinghpur 5508

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