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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:58:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_100723FTO_157479
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-34-003-009-001/305
(TIMRAVAN) 		1734003009NRG24090720230097622 10/07/2023 rambabu 1734003009WL009178 rambabu 00045 BARB0GADARW 600 600 Processed 14/07/2023 858257197 rambabu (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-024-001/105
(BAMHORI KALAN) 		1734003024NRG24100720230097814 10/07/2023 keshav 1734003024WL009197 keshav 00045 BARB0GADARW 1547 1547 Processed 14/07/2023 858257197 keshav (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-049-001/601
(JAMADA) 		1734003049NRG24090720230097401 10/07/2023 hakam gurjar 1734003049WL009149 hakam gurjar 00045 BARB0GADARW 1105 1105 Processed 14/07/2023 858257197 hakamgurjar (000000)
SubTotal 3252 3252
4 SAIKHEDA (GADARWARA) MP-34-003-023-002/84
(JHIRIYA MATA) 		1734003023NRG24080720230096887 10/07/2023 DHANRAJ 1734003023WL009110 DHANRAJ 00048 BKID0009437 1326 1326 Processed 14/07/2023 858257197 DHANRAJ (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-023-003/135
(JHIRIYA MATA) 		1734003023NRG24090720230097641 10/07/2023 KAMLESH 1734003023WL009179 KAMLESH 00048 BKID0009437 1326 1326 Processed 14/07/2023 858257197 KAMLESH (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-024-001/828
(BAMHORI KALAN) 		1734003024NRG24090720230097450 10/07/2023 arvind 1734003024WL009159 arvind 00048 BKID0009437 1326 1326 Processed 14/07/2023 858257197 arvind (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-024-001/880
(BAMHORI KALAN) 		1734003024NRG24090720230097452 10/07/2023 GUDDA 1734003024WL009159 GUDDA 00048 BKID0009437 1326 1326 Processed 14/07/2023 858257197 GUDDA (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-049-001/119
(JAMADA) 		1734003049NRG24090720230097413 10/07/2023 PAWAN 1734003049WL009151 PAWAN 00048 BKID0009437 1105 1105 Processed 14/07/2023 858257197 PAWAN (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-049-001/188
(JAMADA) 		1734003049NRG24090720230097420 10/07/2023 Sankarlal 1734003049WL009151 Sankarlal 00048 BKID0009437 1105 1105 Processed 14/07/2023 858257197 Sankarlal (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-049-001/528
(JAMADA) 		1734003049NRG24090720230097394 10/07/2023 santosh kumar 1734003049WL009149 santosh kumar 00048 BKID0009437 1105 1105 Processed 14/07/2023 858257197 santoshkumar (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-049-001/661
(JAMADA) 		1734003049NRG24090720230097403 10/07/2023 ram singh kahar 1734003049WL009149 ram singh kahar 00048 BKID0009437 1105 1105 Processed 14/07/2023 858257197 ramsinghkahar (000000)
SubTotal 9724 9724
12 SAIKHEDA (GADARWARA) MP-34-003-024-001/430
(BAMHORI KALAN) 		1734003024NRG24090720230097448 10/07/2023 bhaiyaji 1734003024WL009159 bhaiyaji 00089 CBIN0281027 1326 1326 Processed 14/07/2023 858257197 bhaiyaji (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-035-001/580
(GARDHA) 		1734003035NRG24060720230093979 10/07/2023 CHANDRABHAN JATAV 1734003035WL008855 CHANDRABHAN JATAV 00089 CBIN0281027 1326 1326 Processed 14/07/2023 858257197 CHANDRABHANJATAV (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-035-001/87
(GARDHA) 		1734003035NRG24060720230093980 10/07/2023 shivkumar 1734003035WL008856 shivkumar 00089 CBIN0281027 1326 1326 Processed 14/07/2023 858257197 shivkumar (000000)
SubTotal 3978 3978
15 SAIKHEDA (GADARWARA) MP-34-003-046-001/133
(NADNER) 		1734003046NRG24090720230097428 10/07/2023 NANHE 1734003046WL009153 NANHE 00354 PUNB0139200 663 663 Processed 14/07/2023 858257197 NANHE (000000)
SubTotal 663 663
16 SAIKHEDA (GADARWARA) MP-34-003-023-002/160
(JHIRIYA MATA) 		1734003023NRG24080720230096864 10/07/2023 MUKESH 1734003023WL009110 MUKESH 00354 PUNB0690100 1326 1326 Processed 14/07/2023 858257197 MUKESH (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-024-001/221
(BAMHORI KALAN) 		1734003024NRG24100720230097805 10/07/2023 keshu lal 1734003024WL009195 keshu lal 00354 PUNB0690100 1547 1547 Processed 14/07/2023 858257197 keshulal (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-024-001/789
(BAMHORI KALAN) 		1734003024NRG24090720230097457 10/07/2023 shanti bai 1734003024WL009160 shanti bai 00354 PUNB0690100 1326 1326 Processed 14/07/2023 858257197 shantibai (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-024-001/910
(BAMHORI KALAN) 		1734003024NRG24100720230097811 10/07/2023 maniram 1734003024WL009195 maniram 00354 PUNB0690100 1547 1547 Processed 14/07/2023 858257197 maniram (000000)
SubTotal 5746 5746
20 SAIKHEDA (GADARWARA) MP-34-003-023-002/ 18-A
(JHIRIYA MATA) 		1734003023NRG24080720230096852 10/07/2023 JAY HINDRA 1734003023WL009110 JAY HINDRA 00354 PUNB0939000 1326 1326 Processed 14/07/2023 858257197 JAYHINDRA (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-023-002/251
(JHIRIYA MATA) 		1734003023NRG24090720230097625 10/07/2023 BALRAM MEHRA 1734003023WL009179 BALRAM MEHRA 00354 PUNB0939000 1326 1326 Processed 14/07/2023 858257197 BALRAMMEHRA (000000)
SubTotal 2652 2652
22 SAIKHEDA (GADARWARA) MP-34-003-024-001/787
(BAMHORI KALAN) 		1734003024NRG24090720230097455 10/07/2023 jagdeesh 1734003024WL009160 jagdeesh 00415 SBIN0000372 1326 1326 Processed 14/07/2023 858257197 jagdeesh (000000)
23 SAIKHEDA (GADARWARA) MP-34-003-024-001/875
(BAMHORI KALAN) 		1734003024NRG24090720230097451 10/07/2023 halke 1734003024WL009159 halke 00415 SBIN0000372 1326 1326 Processed 14/07/2023 858257197 halke (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-024-001/885
(BAMHORI KALAN) 		1734003024NRG24090720230097453 10/07/2023 haridas 1734003024WL009159 haridas 00415 SBIN0000372 1326 1326 Processed 14/07/2023 858257197 haridas (000000)
SubTotal 3978 3978
25 SAIKHEDA (GADARWARA) MP-34-003-022-001/721
(RAMPURA) 		1734003022NRG24080720230097170 10/07/2023 Arvind Harijan 1734003022WL009136 Arvind Harijan 00415 SBIN0005507 663 663 Processed 14/07/2023 858257197 ArvindHarijan (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-023-002/4
(JHIRIYA MATA) 		1734003023NRG24080720230096881 10/07/2023 RADHELAL 1734003023WL009110 RADHELAL 00415 SBIN0005507 1326 1326 Processed 14/07/2023 858257197 RADHELAL (000000)
27 SAIKHEDA (GADARWARA) MP-34-003-023-003/135
(JHIRIYA MATA) 		1734003023NRG24090720230097642 10/07/2023 sapna 1734003023WL009179 sapna 00415 SBIN0005507 1326 1326 Processed 14/07/2023 858257197 sapna (000000)
28 SAIKHEDA (GADARWARA) MP-34-003-023-003/142
(JHIRIYA MATA) 		1734003023NRG24090720230097643 10/07/2023 birind 1734003023WL009179 birind 00415 SBIN0005507 1326 1326 Processed 14/07/2023 858257197 birind (000000)
SubTotal 4641 4641
29 SAIKHEDA (GADARWARA) MP-34-003-023-002/158
(JHIRIYA MATA) 		1734003023NRG24080720230096863 10/07/2023 RAMGOPAL 1734003023WL009110 RAMGOPAL 00415 SBIN0007721 1326 1326 Processed 14/07/2023 858257197 RAMGOPAL (000000)
30 SAIKHEDA (GADARWARA) MP-34-003-038-001/ 186-A
(BANWARI) 		1734003038NRG24080720230097312 10/07/2023 Gajraj 1734003038WL009143 Gajraj 00415 SBIN0007721 1326 1326 Processed 14/07/2023 858257197 Gajraj (000000)
SubTotal 2652 2652
31 SAIKHEDA (GADARWARA) MP-34-003-035-001/338
(GARDHA) 		1734003035NRG24100720230097759 10/07/2023 komal 1734003035WL009191 komal 00554 KKBK0005918 1326 1326 Processed 14/07/2023 858257197 komal (000000)
SubTotal 1326 1326
32 SAIKHEDA (GADARWARA) MP-34-003-023-003/118
(JHIRIYA MATA) 		1734003023NRG24090720230097640 10/07/2023 BRAJESH 1734003023WL009179 BRAJESH 00662 BDBL0001421 1326 1326 Processed 14/07/2023 858257197 BRAJESH (000000)
SubTotal 1326 1326
33 SAIKHEDA (GADARWARA) MP-34-003-023-002/38-B
(JHIRIYA MATA) 		1734003023NRG24090720230097633 10/07/2023 yashbant 1734003023WL009179 yashbant 00691 IPOS0000001 1326 1326 Processed 14/07/2023 858257197 yashbant (000000)
34 SAIKHEDA (GADARWARA) MP-34-003-024-001/118
(BAMHORI KALAN) 		1734003024NRG24100720230097815 10/07/2023 jijan 1734003024WL009197 jijan 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858257197 jijan (000000)
35 SAIKHEDA (GADARWARA) MP-34-003-024-001/118
(BAMHORI KALAN) 		1734003024NRG24100720230097816 10/07/2023 munna 1734003024WL009197 munna 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858257197 munna (000000)
36 SAIKHEDA (GADARWARA) MP-34-003-024-001/620
(BAMHORI KALAN) 		1734003024NRG24100720230097817 10/07/2023 DURGA 1734003024WL009197 DURGA 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858257197 DURGA (000000)
37 SAIKHEDA (GADARWARA) MP-34-003-024-001/620
(BAMHORI KALAN) 		1734003024NRG24100720230097818 10/07/2023 vinod 1734003024WL009197 vinod 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858257197 vinod (000000)
SubTotal 7514 7514
Total 47452 47452

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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_100723FTO_157479 Bank of Baroda BARB0GADARW GADARWARA,MP 3252
2 SAIKHEDA (GADARWARA) MP1734003_100723FTO_157479 Bank of India BKID0009437 GADARWARA 9724
3 SAIKHEDA (GADARWARA) MP1734003_100723FTO_157479 Central Bank Of India CBIN0281027 GADARWARA 3978
4 SAIKHEDA (GADARWARA) MP1734003_100723FTO_157479 Punjab National Bank PUNB0139200 NANDANER 663
5 SAIKHEDA (GADARWARA) MP1734003_100723FTO_157479 Punjab National Bank PUNB0690100 GADARWARA 5746
6 SAIKHEDA (GADARWARA) MP1734003_100723FTO_157479 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 2652
7 SAIKHEDA (GADARWARA) MP1734003_100723FTO_157479 State Bank of India SBIN0000372 GADARWARA 3978
8 SAIKHEDA (GADARWARA) MP1734003_100723FTO_157479 State Bank of India SBIN0005507 SAINKHEDA 4641
9 SAIKHEDA (GADARWARA) MP1734003_100723FTO_157479 State Bank of India SBIN0007721 BANWARI 2652
10 SAIKHEDA (GADARWARA) MP1734003_100723FTO_157479 Kotak Mahindra Bank Ltd. KKBK0005918 Gadarwara 1326
11 SAIKHEDA (GADARWARA) MP1734003_100723FTO_157479 Bandhan Bank Limited BDBL0001421 Kamti 1326
12 SAIKHEDA (GADARWARA) MP1734003_100723FTO_157479 India Post Payments Bank IPOS0000001 Narsinghpur 7514

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