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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:10:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_240423FTO_16293
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) 		1734003024NRG24230420230003003 24/04/2023 keshv 1734003024WL000611 keshv 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 645945482 keshv (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-031-003/805
(CHAMCHON) 		1734003000NRG24240420230003842 24/04/2023 Ganeshi Bai 1734003WL000734 Ganeshi Bai 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 645945482 GaneshiBai (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-031-003/810
(CHAMCHON) 		1734003000NRG24240420230003848 24/04/2023 Mamta Bai 1734003WL000734 Mamta Bai 00045 BARB0GADARW 1323 1323 Processed 12/05/2023 645945482 MamtaBai (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-031-003/810
(CHAMCHON) 		1734003000NRG24240420230003847 24/04/2023 Neeraj kewat 1734003WL000734 Neeraj kewat 00045 BARB0GADARW 1323 1323 Processed 12/05/2023 645945482 Neerajkewat (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-031-003/811
(CHAMCHON) 		1734003000NRG24240420230003850 24/04/2023 Kunti Bai 1734003WL000734 Kunti Bai 00045 BARB0GADARW 1323 1323 Processed 12/05/2023 645945482 KuntiBai (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-031-003/819
(CHAMCHON) 		1734003031NRG24230420230003583 24/04/2023 Devkaran Kewat 1734003031WL000702 Devkaran Kewat 00045 BARB0GADARW 1323 1323 Processed 12/05/2023 645945482 DevkaranKewat (000000)
SubTotal 7944 7944
7 SAIKHEDA (GADARWARA) MP-34-003-009-001/271
(TIMRAVAN) 		1734003009NRG24230420230003444 24/04/2023 suryakant lodhi 1734003009WL000693 suryakant lodhi 00048 BKID0009062 1326 1326 Processed 12/05/2023 645945482 suryakantlodhi (000000)
SubTotal 1326 1326
8 SAIKHEDA (GADARWARA) MP-34-003-031-003/173
(CHAMCHON) 		1734003000NRG24240420230003767 24/04/2023 LALCHAND 1734003WL000734 LALCHAND 00048 BKID0009437 1295 1295 Processed 12/05/2023 645945482 LALCHAND (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-031-003/22
(CHAMCHON) 		1734003000NRG24240420230003771 24/04/2023 HARIRAM 1734003WL000734 HARIRAM 00048 BKID0009437 1295 1295 Processed 12/05/2023 645945482 HARIRAM (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-031-003/4
(CHAMCHON) 		1734003000NRG24240420230003775 24/04/2023 SANNU 1734003WL000734 SANNU 00048 BKID0009437 1323 1323 Processed 12/05/2023 645945482 SANNU (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-031-003/560
(CHAMCHON) 		1734003031NRG24230420230003553 24/04/2023 manoj kewat 1734003031WL000700 manoj kewat 00048 BKID0009437 1323 1323 Processed 12/05/2023 645945482 manojkewat (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-031-003/561
(CHAMCHON) 		1734003000NRG24240420230003781 24/04/2023 Rakesh Kahar 1734003WL000734 Rakesh Kahar 00048 BKID0009437 1323 1323 Processed 12/05/2023 645945482 RakeshKahar (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-031-003/610
(CHAMCHON) 		1734003000NRG24240420230003786 24/04/2023 vijay 1734003WL000734 vijay 00048 BKID0009437 1323 1323 Processed 12/05/2023 645945482 vijay (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-031-003/713
(CHAMCHON) 		1734003000NRG24240420230003801 24/04/2023 Mingo Bai 1734003WL000734 Mingo Bai 00048 BKID0009437 1323 1323 Processed 12/05/2023 645945482 MingoBai (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-031-003/724
(CHAMCHON) 		1734003000NRG24240420230003807 24/04/2023 Krinti bai 1734003WL000734 Krinti bai 00048 BKID0009437 1323 1323 Processed 12/05/2023 645945482 Krintibai (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-031-003/729
(CHAMCHON) 		1734003000NRG24240420230003808 24/04/2023 mullu 1734003WL000734 mullu 00048 BKID0009437 1323 1323 Processed 12/05/2023 645945482 mullu (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-031-003/750
(CHAMCHON) 		1734003031NRG24230420230003453 24/04/2023 rukmani 1734003031WL000695 rukmani 00048 BKID0009437 1326 1326 Processed 12/05/2023 645945482 rukmani (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-031-003/762
(CHAMCHON) 		1734003031NRG24230420230003454 24/04/2023 KHETSINGH 1734003031WL000695 KHETSINGH 00048 BKID0009437 1326 1326 Processed 12/05/2023 645945482 KHETSINGH (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-031-003/767
(CHAMCHON) 		1734003000NRG24240420230003815 24/04/2023 Bati Bai 1734003WL000734 Bati Bai 00048 BKID0009437 1323 1323 Processed 12/05/2023 645945482 BatiBai (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-031-003/770
(CHAMCHON) 		1734003000NRG24240420230003817 24/04/2023 kavita 1734003WL000734 kavita 00048 BKID0009437 1323 1323 Processed 12/05/2023 645945482 kavita (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-031-003/774
(CHAMCHON) 		1734003000NRG24240420230003822 24/04/2023 HAKAM 1734003WL000734 HAKAM 00048 BKID0009437 1323 1323 Processed 12/05/2023 645945482 HAKAM (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-031-003/796
(CHAMCHON) 		1734003000NRG24240420230003829 24/04/2023 KALA BAI 1734003WL000734 KALA BAI 00048 BKID0009437 1323 1323 Processed 12/05/2023 645945482 KALABAI (000000)
23 SAIKHEDA (GADARWARA) MP-34-003-031-003/797
(CHAMCHON) 		1734003000NRG24240420230003831 24/04/2023 pinki 1734003WL000734 pinki 00048 BKID0009437 1323 1323 Processed 12/05/2023 645945482 pinki (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-031-003/804
(CHAMCHON) 		1734003000NRG24240420230003839 24/04/2023 Narendra 1734003WL000734 Narendra 00048 BKID0009437 1105 1105 Rejected 12/05/2023 645945482 Account closed
25 SAIKHEDA (GADARWARA) MP-34-003-031-003/851
(CHAMCHON) 		1734003031NRG24230420230003542 24/04/2023 Dharmdas kewat 1734003031WL000699 Dharmdas kewat 00048 BKID0009437 1323 1323 Processed 12/05/2023 645945482 Dharmdaskewat (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-031-003/869
(CHAMCHON) 		1734003031NRG24230420230003546 24/04/2023 Sanjay Kahar 1734003031WL000699 Sanjay Kahar 00048 BKID0009437 1323 1323 Processed 12/05/2023 645945482 SanjayKahar (000000)
27 SAIKHEDA (GADARWARA) MP-34-003-031-003/869
(CHAMCHON) 		1734003000NRG24240420230003852 24/04/2023 Savita 1734003WL000734 Savita 00048 BKID0009437 1323 1323 Processed 12/05/2023 645945482 Savita (000000)
SubTotal 26192 26192
28 SAIKHEDA (GADARWARA) MP-34-003-031-003/890
(CHAMCHON) 		1734003000NRG24240420230003857 24/04/2023 Ashok Kewat 1734003WL000734 Ashok Kewat 00078 CNRB0004769 1323 1323 Processed 12/05/2023 645945482 AshokKewat (000000)
SubTotal 1323 1323
29 SAIKHEDA (GADARWARA) MP-34-003-024-001/739
(BAMHORI KALAN) 		1734003024NRG24230420230003006 24/04/2023 seetaram 1734003024WL000611 seetaram 00089 CBIN0281027 1326 1326 Processed 12/05/2023 645945482 seetaram (000000)
30 SAIKHEDA (GADARWARA) MP-34-003-061-001/211
(BELKHEDI) 		1734003061NRG24210420230002615 24/04/2023 DIPALI KOURAV 1734003061WL000578 DIPALI KOURAV 00089 CBIN0281027 1326 1326 Processed 12/05/2023 645945482 DIPALIKOURAV (000000)
SubTotal 2652 2652
31 SAIKHEDA (GADARWARA) MP-34-003-013-001/1078
(PALOHA BADA) 		1734003013NRG24230420230003391 24/04/2023 RAMKISHAN KUSHWAHA 1734003013WL000686 RAMKISHAN KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 12/05/2023 645945482 RAMKISHANKUSHWAHA (000000)
32 SAIKHEDA (GADARWARA) MP-34-003-013-001/1164
(PALOHA BADA) 		1734003013NRG24230420230003409 24/04/2023 HALKE VEER KOREE 1734003013WL000689 HALKE VEER KOREE 00176 IDIB000P540 1326 1326 Processed 12/05/2023 645945482 HALKEVEERKOREE (000000)
33 SAIKHEDA (GADARWARA) MP-34-003-013-001/1164
(PALOHA BADA) 		1734003013NRG24230420230003382 24/04/2023 PRMOD KOREE 1734003013WL000685 PRMOD KOREE 00176 IDIB000P540 1326 1326 Processed 12/05/2023 645945482 PRMODKOREE (000000)
34 SAIKHEDA (GADARWARA) MP-34-003-013-001/1165
(PALOHA BADA) 		1734003013NRG24230420230003384 24/04/2023 TIRVANI SAHU 1734003013WL000685 TIRVANI SAHU 00176 IDIB000P540 1326 1326 Processed 12/05/2023 645945482 TIRVANISAHU (000000)
35 SAIKHEDA (GADARWARA) MP-34-003-013-001/1705
(PALOHA BADA) 		1734003013NRG24230420230003421 24/04/2023 GOLAM SHREEVAS 1734003013WL000691 GOLAM SHREEVAS 00176 IDIB000P540 1326 1326 Processed 12/05/2023 645945482 GOLAMSHREEVAS (000000)
36 SAIKHEDA (GADARWARA) MP-34-003-013-001/1710
(PALOHA BADA) 		1734003013NRG24230420230003399 24/04/2023 SUGANDHI AHIRWAR 1734003013WL000687 SUGANDHI AHIRWAR 00176 IDIB000P540 1326 1326 Processed 12/05/2023 645945482 SUGANDHIAHIRWAR (000000)
37 SAIKHEDA (GADARWARA) MP-34-003-013-001/1733
(PALOHA BADA) 		1734003013NRG24230420230003405 24/04/2023 HARCHARAN JATAV 1734003013WL000688 HARCHARAN JATAV 00176 IDIB000P540 1326 1326 Processed 12/05/2023 645945482 HARCHARANJATAV (000000)
38 SAIKHEDA (GADARWARA) MP-34-003-013-001/1736
(PALOHA BADA) 		1734003013NRG24230420230003406 24/04/2023 AKHILESH AHIRWAR 1734003013WL000688 AKHILESH AHIRWAR 00176 IDIB000P540 1326 1326 Processed 12/05/2023 645945482 AKHILESHAHIRWAR (000000)
39 SAIKHEDA (GADARWARA) MP-34-003-013-001/1765
(PALOHA BADA) 		1734003013NRG24230420230003410 24/04/2023 BASORI KORI 1734003013WL000689 BASORI KORI 00176 IDIB000P540 1326 1326 Processed 12/05/2023 645945482 BASORIKORI (000000)
40 SAIKHEDA (GADARWARA) MP-34-003-013-001/1775
(PALOHA BADA) 		1734003013NRG24230420230003411 24/04/2023 Sadhana Vanshkar 1734003013WL000689 Sadhana Vanshkar 00176 IDIB000P540 1326 1326 Processed 12/05/2023 645945482 SadhanaVanshkar (000000)
41 SAIKHEDA (GADARWARA) MP-34-003-013-001/1802
(PALOHA BADA) 		1734003013NRG24230420230003412 24/04/2023 DHARMENDRA KEWAT 1734003013WL000689 DHARMENDRA KEWAT 00176 IDIB000P540 1326 1326 Processed 12/05/2023 645945482 DHARMENDRAKEWAT (000000)
42 SAIKHEDA (GADARWARA) MP-34-003-013-001/1805
(PALOHA BADA) 		1734003013NRG24230420230003418 24/04/2023 KAMLESH MEHRA 1734003013WL000690 KAMLESH MEHRA 00176 IDIB000P540 1326 1326 Processed 12/05/2023 645945482 KAMLESHMEHRA (000000)
43 SAIKHEDA (GADARWARA) MP-34-003-013-001/1809
(PALOHA BADA) 		1734003013NRG24230420230003393 24/04/2023 Maltibai 1734003013WL000686 Maltibai 00176 IDIB000P540 1326 1326 Processed 12/05/2023 645945482 Maltibai (000000)
44 SAIKHEDA (GADARWARA) MP-34-003-013-001/1815
(PALOHA BADA) 		1734003013NRG24230420230003414 24/04/2023 NEELESH KORI 1734003013WL000689 NEELESH KORI 00176 IDIB000P540 1326 1326 Processed 12/05/2023 645945482 NEELESHKORI (000000)
45 SAIKHEDA (GADARWARA) MP-34-003-013-001/1831
(PALOHA BADA) 		1734003013NRG24230420230003394 24/04/2023 AJMER RAJPUT 1734003013WL000686 AJMER RAJPUT 00176 IDIB000P540 1326 1326 Processed 12/05/2023 645945482 AJMERRAJPUT (000000)
46 SAIKHEDA (GADARWARA) MP-34-003-013-001/1860
(PALOHA BADA) 		1734003013NRG24230420230003424 24/04/2023 Mamta Bai 1734003013WL000691 Mamta Bai 00176 IDIB000P540 1326 1326 Processed 12/05/2023 645945482 MamtaBai (000000)
47 SAIKHEDA (GADARWARA) MP-34-003-013-001/1874
(PALOHA BADA) 		1734003013NRG24230420230003401 24/04/2023 Anto Bai Kushwaha 1734003013WL000687 Anto Bai Kushwaha 00176 IDIB000P540 1326 1326 Processed 12/05/2023 645945482 AntoBaiKushwaha (000000)
SubTotal 22542 22542
48 SAIKHEDA (GADARWARA) MP-34-003-031-003/107
(CHAMCHON) 		1734003000NRG24240420230003765 24/04/2023 Bhagwat Kewat 1734003WL000734 Bhagwat Kewat 00415 SBIN0000372 1295 1295 Processed 12/05/2023 645945482 BhagwatKewat (000000)
49 SAIKHEDA (GADARWARA) MP-34-003-031-003/867
(CHAMCHON) 		1734003031NRG24230420230003544 24/04/2023 Preetam Kahar 1734003031WL000699 Preetam Kahar 00415 SBIN0000372 1323 1323 Processed 12/05/2023 645945482 PreetamKahar (000000)
50 SAIKHEDA (GADARWARA) MP-34-003-031-003/888
(CHAMCHON) 		1734003031NRG24230420230003558 24/04/2023 Dhanraj Kewat 1734003031WL000700 Dhanraj Kewat 00415 SBIN0000372 1323 1323 Processed 12/05/2023 645945482 DhanrajKewat (000000)
SubTotal 3941 3941
51 SAIKHEDA (GADARWARA) MP-34-003-003-001/95
(JIKOLI) 		1734003003NRG24230420230003586 24/04/2023 Khuman 1734003003WL000703 Khuman 00415 SBIN0005507 1326 1326 Processed 12/05/2023 645945482 Khuman (000000)
SubTotal 1326 1326
52 SAIKHEDA (GADARWARA) MP-34-003-038-001/ 185-A
(BANWARI) 		1734003038NRG24220420230002871 24/04/2023 shivpal ahirwar 1734003038WL000605 shivpal ahirwar 00415 SBIN0007721 1326 1326 Processed 12/05/2023 645945482 shivpalahirwar (000000)
53 SAIKHEDA (GADARWARA) MP-34-003-038-001/283
(BANWARI) 		1734003038NRG24220420230002879 24/04/2023 Harigovind Kachhi 1734003038WL000605 Harigovind Kachhi 00415 SBIN0007721 1326 1326 Processed 12/05/2023 645945482 HarigovindKachhi (000000)
54 SAIKHEDA (GADARWARA) MP-34-003-038-001/459
(BANWARI) 		1734003038NRG24220420230002881 24/04/2023 Shivpresad 1734003038WL000605 Shivpresad 00415 SBIN0007721 1326 1326 Processed 12/05/2023 645945482 Shivpresad (000000)
55 SAIKHEDA (GADARWARA) MP-34-003-038-001/707
(BANWARI) 		1734003038NRG24230420230003329 24/04/2023 NOORJAHA 1734003038WL000673 NOORJAHA 00415 SBIN0007721 1105 1105 Processed 12/05/2023 645945482 NOORJAHA (000000)
56 SAIKHEDA (GADARWARA) MP-34-003-038-001/826
(BANWARI) 		1734003038NRG24220420230002892 24/04/2023 Savita bai sahu 1734003038WL000605 Savita bai sahu 00415 SBIN0007721 1326 1326 Processed 12/05/2023 645945482 Savitabaisahu (000000)
57 SAIKHEDA (GADARWARA) MP-34-003-038-001/979
(BANWARI) 		1734003038NRG24230420230003328 24/04/2023 Saroj Bai Thakur 1734003038WL000672 Saroj Bai Thakur 00415 SBIN0007721 1105 1105 Processed 12/05/2023 645945482 SarojBaiThakur (000000)
SubTotal 7514 7514
58 SAIKHEDA (GADARWARA) MP-34-003-024-001/803
(BAMHORI KALAN) 		1734003024NRG24230420230003007 24/04/2023 bhaiyasahab 1734003024WL000611 bhaiyasahab 00468 UBIN0544779 1326 1326 Processed 12/05/2023 645945482 bhaiyasahab (000000)
59 SAIKHEDA (GADARWARA) MP-34-003-024-001/837
(BAMHORI KALAN) 		1734003024NRG24230420230003008 24/04/2023 lalli patel 1734003024WL000611 lalli patel 00468 UBIN0544779 1326 1326 Processed 12/05/2023 645945482 lallipatel (000000)
60 SAIKHEDA (GADARWARA) MP-34-003-031-003/614
(CHAMCHON) 		1734003000NRG24240420230003789 24/04/2023 dasrath 1734003WL000734 dasrath 00468 UBIN0544779 1323 1323 Processed 12/05/2023 645945482 dasrath (000000)
61 SAIKHEDA (GADARWARA) MP-34-003-031-003/614
(CHAMCHON) 		1734003000NRG24240420230003788 24/04/2023 tikaram 1734003WL000734 tikaram 00468 UBIN0544779 1323 1323 Processed 12/05/2023 645945482 tikaram (000000)
62 SAIKHEDA (GADARWARA) MP-34-003-031-003/701
(CHAMCHON) 		1734003031NRG24230420230003555 24/04/2023 KAMLA BAI 1734003031WL000700 KAMLA BAI 00468 UBIN0544779 1323 1323 Processed 12/05/2023 645945482 KAMLABAI (000000)
63 SAIKHEDA (GADARWARA) MP-34-003-031-003/771
(CHAMCHON) 		1734003000NRG24240420230003818 24/04/2023 kunji lal 1734003WL000734 kunji lal 00468 UBIN0544779 1323 1323 Processed 12/05/2023 645945482 kunjilal (000000)
64 SAIKHEDA (GADARWARA) MP-34-003-031-003/771
(CHAMCHON) 		1734003000NRG24240420230003819 24/04/2023 pooja 1734003WL000734 pooja 00468 UBIN0544779 1323 1323 Processed 12/05/2023 645945482 pooja (000000)
65 SAIKHEDA (GADARWARA) MP-34-003-031-003/803
(CHAMCHON) 		1734003000NRG24240420230003837 24/04/2023 Halke 1734003WL000734 Halke 00468 UBIN0544779 1326 1326 Processed 12/05/2023 645945482 Halke (000000)
SubTotal 10593 10593
Total 85353 85353

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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_240423FTO_16293 Bank of Baroda BARB0GADARW GADARWARA,MP 7944
2 SAIKHEDA (GADARWARA) MP1734003_240423FTO_16293 Bank of India BKID0009062 MANDIDEEP 1326
3 SAIKHEDA (GADARWARA) MP1734003_240423FTO_16293 Bank of India BKID0009437 GADARWARA 26192
4 SAIKHEDA (GADARWARA) MP1734003_240423FTO_16293 Canara Bank CNRB0004769 GADARWARA 1323
5 SAIKHEDA (GADARWARA) MP1734003_240423FTO_16293 Central Bank Of India CBIN0281027 GADARWARA 2652
6 SAIKHEDA (GADARWARA) MP1734003_240423FTO_16293 Indian Bank IDIB000P540 Paloha 22542
7 SAIKHEDA (GADARWARA) MP1734003_240423FTO_16293 State Bank of India SBIN0000372 GADARWARA 3941
8 SAIKHEDA (GADARWARA) MP1734003_240423FTO_16293 State Bank of India SBIN0005507 SAINKHEDA 1326
9 SAIKHEDA (GADARWARA) MP1734003_240423FTO_16293 State Bank of India SBIN0007721 BANWARI 7514
10 SAIKHEDA (GADARWARA) MP1734003_240423FTO_16293 Union Bank of India UBIN0544779 GADARWARA 10593

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