Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:40:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_210923FTO_278907
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-34-003-030-001/243
(BAGDRA) 		1734003030NRG24190920230146970 21/09/2023 JASSU DHANAK 1734003030WL018633 JASSU DHANAK 00048 BKID0009437 1326 1326 Processed 10/11/2023 309482051 JASSUDHANAK (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-030-001/457
(BAGDRA) 		1734003030NRG24190920230147205 21/09/2023 GENDALALA LALA 1734003030WL018683 GENDALALA LALA 00048 BKID0009437 1326 1326 Processed 10/11/2023 309482051 GENDALALALALA (000000)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-025-002/110
(DHOKHEDA) 		1734003025NRG24200920230147286 21/09/2023 ramesh 1734003025WL018704 ramesh 00089 CBIN0281027 1326 1326 Processed 10/11/2023 309482051 ramesh (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-025-002/62
(DHOKHEDA) 		1734003025NRG24200920230147298 21/09/2023 ramsingh 1734003025WL018704 ramsingh 00089 CBIN0281027 1326 1326 Processed 10/11/2023 309482051 ramsingh (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-029-001/207
(NIWARI) 		1734003029NRG24210920230148214 21/09/2023 kunji lal kushwaha 1734003029WL018950 kunji lal kushwaha 00089 CBIN0281027 1105 1105 Processed 10/11/2023 309482051 kunjilalkushwaha (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-030-001/139
(BAGDRA) 		1734003000NRG24190920230147241 21/09/2023 NIKKI RAJAK 1734003WL018693 NIKKI RAJAK 00089 CBIN0281027 1326 1326 Processed 10/11/2023 309482051 NIKKIRAJAK (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-030-001/139
(BAGDRA) 		1734003000NRG24190920230147240 21/09/2023 ROHINI RAJAK 1734003WL018693 ROHINI RAJAK 00089 CBIN0281027 1326 1326 Processed 10/11/2023 309482051 ROHINIRAJAK (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-030-001/495
(BAGDRA) 		1734003030NRG24190920230146969 21/09/2023 SHIVAM BHARGAV 1734003030WL018632 SHIVAM BHARGAV 00089 CBIN0281027 1326 1326 Processed 10/11/2023 309482051 SHIVAMBHARGAV (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-030-001/500
(BAGDRA) 		1734003030NRG24200920230147328 21/09/2023 dharmu 1734003030WL018710 dharmu 00089 CBIN0281027 1326 1326 Processed 10/11/2023 309482051 dharmu (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-030-002/ 5-A
(BAGDRA) 		1734003030NRG24190920230147215 21/09/2023 RAMKIRESH 1734003030WL018685 RAMKIRESH 00089 CBIN0281027 1326 1326 Processed 10/11/2023 309482051 RAMKIRESH (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-030-002/27
(BAGDRA) 		1734003030NRG24200920230147330 21/09/2023 nanhe 1734003030WL018710 nanhe 00089 CBIN0281027 1326 1326 Processed 10/11/2023 309482051 nanhe (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-060-001/482
(KHIRIYA) 		1734003060NRG24200920230147301 21/09/2023 POOJA KACHI 1734003060WL018706 POOJA KACHI 00089 CBIN0281027 1326 1326 Processed 10/11/2023 309482051 POOJAKACHI (000000)
SubTotal 13039 13039
13 SAIKHEDA (GADARWARA) MP-34-003-030-001/453
(BAGDRA) 		1734003030NRG24190920230147167 21/09/2023 munnalal 1734003030WL018678 munnalal 00176 IDIB000G507 1326 1326 Processed 10/11/2023 309482051 munnalal (000000)
SubTotal 1326 1326
14 SAIKHEDA (GADARWARA) MP-34-003-012-001/17
(KHAKRIYA) 		1734003012NRG24200920230147343 21/09/2023 SHIBBU 1734003012WL018717 SHIBBU 00176 IDIB000P540 1326 1326 Processed 10/11/2023 309482051 SHIBBU (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-012-001/53
(KHAKRIYA) 		1734003012NRG24200920230147345 21/09/2023 BASANT 1734003012WL018717 BASANT 00176 IDIB000P540 1326 1326 Processed 10/11/2023 309482051 BASANT (000000)
SubTotal 2652 2652
16 SAIKHEDA (GADARWARA) MP-34-003-047-001/52-A
(DAHALWADA) 		1734003047NRG24200920230147269 21/09/2023 hemraj 1734003047WL018699 hemraj 00354 PUNB0139200 1547 1547 Processed 10/11/2023 309482051 hemraj (000000)
SubTotal 1547 1547
17 SAIKHEDA (GADARWARA) MP-34-003-017-001/886
(TUMADA) 		1734003017NRG24200920230147323 21/09/2023 NARAYAN HARIJAN 1734003017WL018708 NARAYAN HARIJAN 00354 PUNB0939000 5 5 Processed 10/11/2023 309482051 NARAYANHARIJAN (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-019-001/789
(MEHAR GAON) 		1734003019NRG24200920230147410 21/09/2023 halke shrivas 1734003019WL018726 halke shrivas 00354 PUNB0939000 1326 1326 Processed 10/11/2023 309482051 halkeshrivas (000000)
SubTotal 1331 1331
19 SAIKHEDA (GADARWARA) MP-34-003-012-001/484
(KHAKRIYA) 		1734003012NRG24200920230147339 21/09/2023 sangeeta 1734003012WL018716 sangeeta 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309482051 sangeeta (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-029-001/93
(NIWARI) 		1734003029NRG24210920230148225 21/09/2023 ashok kumar 1734003029WL018950 ashok kumar 00415 SBIN0000372 1105 1105 Processed 10/11/2023 309482051 ashokkumar (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-030-001/444
(BAGDRA) 		1734003030NRG24190920230147227 21/09/2023 birjesh 1734003030WL018687 birjesh 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309482051 birjesh (000000)
SubTotal 3757 3757
22 SAIKHEDA (GADARWARA) MP-34-003-030-001/139
(BAGDRA) 		1734003000NRG24190920230147238 21/09/2023 VISHNU 1734003WL018693 VISHNU 00415 SBIN0012273 1326 1326 Processed 10/11/2023 309482051 VISHNU (000000)
SubTotal 1326 1326
23 SAIKHEDA (GADARWARA) MP-34-003-030-001/406
(BAGDRA) 		1734003030NRG24200920230147326 21/09/2023 GANESH 1734003030WL018710 GANESH 00468 UBIN0544779 1326 1326 Processed 10/11/2023 309482051 GANESH (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-047-001/116-A
(DAHALWADA) 		1734003047NRG24200920230147256 21/09/2023 Premlata Bai 1734003047WL018698 Premlata Bai 00468 UBIN0544779 1547 1547 Processed 10/11/2023 309482051 PremlataBai (000000)
SubTotal 2873 2873
Total 30503 30503

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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_210923FTO_278907 Bank of India BKID0009437 GADARWARA 2652
2 SAIKHEDA (GADARWARA) MP1734003_210923FTO_278907 Central Bank Of India CBIN0281027 GADARWARA 13039
3 SAIKHEDA (GADARWARA) MP1734003_210923FTO_278907 Indian Bank IDIB000G507 Gadarwara 1326
4 SAIKHEDA (GADARWARA) MP1734003_210923FTO_278907 Indian Bank IDIB000P540 Paloha 2652
5 SAIKHEDA (GADARWARA) MP1734003_210923FTO_278907 Punjab National Bank PUNB0139200 NANDANER 1547
6 SAIKHEDA (GADARWARA) MP1734003_210923FTO_278907 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1331
7 SAIKHEDA (GADARWARA) MP1734003_210923FTO_278907 State Bank of India SBIN0000372 GADARWARA 3757
8 SAIKHEDA (GADARWARA) MP1734003_210923FTO_278907 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
9 SAIKHEDA (GADARWARA) MP1734003_210923FTO_278907 Union Bank of India UBIN0544779 GADARWARA 2873

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