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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:58:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_300523FTO_63636
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-34-003-011-001/ 173-A
(BICHUAA) 		1734003011NRG24290520230028217 30/05/2023 BRAJESH DHANAK 1734003011WL003572 BRAJESH DHANAK 00045 BARB0GADARW 1323 1323 Processed 01/06/2023 086774253 BRAJESHDHANAK (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-011-002/320
(BICHUAA) 		1734003011NRG24290520230028246 30/05/2023 narmada prasad keer 1734003011WL003572 narmada prasad keer 00045 BARB0GADARW 1323 1323 Processed 01/06/2023 086774253 narmadaprasadkeer (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-024-001/561
(BAMHORI KALAN) 		1734003024NRG24300520230028803 30/05/2023 halki 1734003024WL003628 halki 00045 BARB0GADARW 1326 1326 Processed 01/06/2023 086774253 halki (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-024-001/884
(BAMHORI KALAN) 		1734003024NRG24300520230028761 30/05/2023 keshav 1734003024WL003620 keshav 00045 BARB0GADARW 1326 1326 Processed 01/06/2023 086774253 keshav (000000)
SubTotal 5298 5298
5 SAIKHEDA (GADARWARA) MP-34-003-009-001/271
(TIMRAVAN) 		1734003009NRG24290520230028278 30/05/2023 suryakant lodhi 1734003009WL003574 suryakant lodhi 00048 BKID0009062 1326 1326 Processed 01/06/2023 086774253 suryakantlodhi (000000)
SubTotal 1326 1326
6 SAIKHEDA (GADARWARA) MP-34-003-024-001/828
(BAMHORI KALAN) 		1734003024NRG24300520230028776 30/05/2023 arvind 1734003024WL003623 arvind 00048 BKID0009437 1326 1326 Processed 01/06/2023 086774253 arvind (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-024-001/880
(BAMHORI KALAN) 		1734003024NRG24300520230028769 30/05/2023 GUDDA 1734003024WL003621 GUDDA 00048 BKID0009437 1326 1326 Processed 01/06/2023 086774253 GUDDA (000000)
SubTotal 2652 2652
8 SAIKHEDA (GADARWARA) MP-34-003-024-001/377
(BAMHORI KALAN) 		1734003024NRG24300520230028787 30/05/2023 rinku kahar 1734003024WL003625 rinku kahar 00089 CBIN0281027 1326 1326 Processed 01/06/2023 086774253 rinkukahar (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-024-001/430
(BAMHORI KALAN) 		1734003024NRG24300520230028791 30/05/2023 bhaiyaji 1734003024WL003626 bhaiyaji 00089 CBIN0281027 1326 1326 Processed 01/06/2023 086774253 bhaiyaji (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-024-001/739
(BAMHORI KALAN) 		1734003024NRG24300520230028807 30/05/2023 seetaram 1734003024WL003629 seetaram 00089 CBIN0281027 1326 1326 Processed 01/06/2023 086774253 seetaram (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-024-001/867
(BAMHORI KALAN) 		1734003024NRG24300520230028788 30/05/2023 DINDAYAL 1734003024WL003625 DINDAYAL 00089 CBIN0281027 1326 1326 Processed 01/06/2023 086774253 DINDAYAL (000000)
SubTotal 5304 5304
12 SAIKHEDA (GADARWARA) MP-34-003-024-001/790
(BAMHORI KALAN) 		1734003024NRG24300520230028772 30/05/2023 santosh 1734003024WL003623 santosh 00176 IDIB000G507 1326 1326 Processed 01/06/2023 086774253 santosh (000000)
SubTotal 1326 1326
13 SAIKHEDA (GADARWARA) MP-34-003-011-001/367
(BICHUAA) 		1734003011NRG24290520230028223 30/05/2023 jagdeesh dhanak 1734003011WL003572 jagdeesh dhanak 00176 IDIB000K639 1323 1323 Processed 01/06/2023 086774253 jagdeeshdhanak (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-011-001/463
(BICHUAA) 		1734003011NRG24290520230028235 30/05/2023 moolchand 1734003011WL003572 moolchand 00176 IDIB000K639 1323 1323 Processed 01/06/2023 086774253 moolchand (000000)
SubTotal 2646 2646
15 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 365-C
(PALOHA BADA) 		1734003013NRG24290520230028428 30/05/2023 UMA BHARATI KUSHWAHA 1734003013WL003582 UMA BHARATI KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 01/06/2023 086774253 UMABHARATIKUSHWAHA (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-013-001/1078
(PALOHA BADA) 		1734003013NRG24290520230028433 30/05/2023 RAMKISHAN KUSHWAHA 1734003013WL003583 RAMKISHAN KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 01/06/2023 086774253 RAMKISHANKUSHWAHA (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-013-001/1156
(PALOHA BADA) 		1734003013NRG24290520230028402 30/05/2023 MANSING 1734003013WL003580 MANSING 00176 IDIB000P540 1326 1326 Processed 01/06/2023 086774253 MANSING (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-013-001/1164
(PALOHA BADA) 		1734003013NRG24290520230028451 30/05/2023 HALKE VEER KOREE 1734003013WL003586 HALKE VEER KOREE 00176 IDIB000P540 1326 1326 Processed 01/06/2023 086774253 HALKEVEERKOREE (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-013-001/1164
(PALOHA BADA) 		1734003013NRG24290520230028430 30/05/2023 PRMOD KOREE 1734003013WL003582 PRMOD KOREE 00176 IDIB000P540 1326 1326 Processed 01/06/2023 086774253 PRMODKOREE (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-013-001/1705
(PALOHA BADA) 		1734003013NRG24290520230028418 30/05/2023 GOLAM SHREEVAS 1734003013WL003581 GOLAM SHREEVAS 00176 IDIB000P540 1326 1326 Processed 01/06/2023 086774253 GOLAMSHREEVAS (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-013-001/1710
(PALOHA BADA) 		1734003013NRG24290520230028441 30/05/2023 SUGANDHI AHIRWAR 1734003013WL003584 SUGANDHI AHIRWAR 00176 IDIB000P540 1326 1326 Processed 01/06/2023 086774253 SUGANDHIAHIRWAR (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-013-001/1718
(PALOHA BADA) 		1734003013NRG24290520230028445 30/05/2023 RAKESH AHIRWAR 1734003013WL003585 RAKESH AHIRWAR 00176 IDIB000P540 1326 1326 Processed 01/06/2023 086774253 RAKESHAHIRWAR (000000)
23 SAIKHEDA (GADARWARA) MP-34-003-013-001/1736
(PALOHA BADA) 		1734003013NRG24290520230028448 30/05/2023 AKHILESH AHIRWAR 1734003013WL003585 AKHILESH AHIRWAR 00176 IDIB000P540 1326 1326 Processed 01/06/2023 086774253 AKHILESHAHIRWAR (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-013-001/1765
(PALOHA BADA) 		1734003013NRG24290520230028452 30/05/2023 BASORI KORI 1734003013WL003586 BASORI KORI 00176 IDIB000P540 1326 1326 Processed 01/06/2023 086774253 BASORIKORI (000000)
25 SAIKHEDA (GADARWARA) MP-34-003-013-001/1802
(PALOHA BADA) 		1734003013NRG24290520230028454 30/05/2023 DHARMENDRA KEWAT 1734003013WL003586 DHARMENDRA KEWAT 00176 IDIB000P540 1326 1326 Processed 01/06/2023 086774253 DHARMENDRAKEWAT (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-013-001/1815
(PALOHA BADA) 		1734003013NRG24290520230028456 30/05/2023 NEELESH KORI 1734003013WL003586 NEELESH KORI 00176 IDIB000P540 1326 1326 Processed 01/06/2023 086774253 NEELESHKORI (000000)
27 SAIKHEDA (GADARWARA) MP-34-003-013-001/1831
(PALOHA BADA) 		1734003013NRG24290520230028435 30/05/2023 AJMER RAJPUT 1734003013WL003583 AJMER RAJPUT 00176 IDIB000P540 1326 1326 Processed 01/06/2023 086774253 AJMERRAJPUT (000000)
28 SAIKHEDA (GADARWARA) MP-34-003-013-001/1860
(PALOHA BADA) 		1734003013NRG24290520230028414 30/05/2023 Mamta Bai 1734003013WL003580 Mamta Bai 00176 IDIB000P540 1326 1326 Processed 01/06/2023 086774253 MamtaBai (000000)
29 SAIKHEDA (GADARWARA) MP-34-003-013-001/1874
(PALOHA BADA) 		1734003013NRG24290520230028444 30/05/2023 Anto Bai Kushwaha 1734003013WL003584 Anto Bai Kushwaha 00176 IDIB000P540 1326 1326 Processed 01/06/2023 086774253 AntoBaiKushwaha (000000)
SubTotal 19890 19890
30 SAIKHEDA (GADARWARA) MP-34-003-024-001/829
(BAMHORI KALAN) 		1734003024NRG24300520230028793 30/05/2023 rajesh 1734003024WL003626 rajesh 00354 PUNB0081800 1326 1326 Processed 01/06/2023 086774253 rajesh (000000)
SubTotal 1326 1326
31 SAIKHEDA (GADARWARA) MP-34-003-024-001/774
(BAMHORI KALAN) 		1734003024NRG24300520230028804 30/05/2023 brajesh 1734003024WL003628 brajesh 00354 PUNB0690100 1326 1326 Processed 01/06/2023 086774253 brajesh (000000)
32 SAIKHEDA (GADARWARA) MP-34-003-024-001/833
(BAMHORI KALAN) 		1734003024NRG24300520230028806 30/05/2023 sannu 1734003024WL003628 sannu 00354 PUNB0690100 1326 1326 Processed 01/06/2023 086774253 sannu (000000)
33 SAIKHEDA (GADARWARA) MP-34-003-024-001/848
(BAMHORI KALAN) 		1734003024NRG24300520230028794 30/05/2023 babbu 1734003024WL003626 babbu 00354 PUNB0690100 1326 1326 Processed 01/06/2023 086774253 babbu (000000)
SubTotal 3978 3978
34 SAIKHEDA (GADARWARA) MP-34-003-011-001/499
(BICHUAA) 		1734003011NRG24290520230028237 30/05/2023 neelesh thakur 1734003011WL003572 neelesh thakur 00415 SBIN0000372 1323 1323 Processed 01/06/2023 086774253 neeleshthakur (000000)
35 SAIKHEDA (GADARWARA) MP-34-003-011-001/499
(BICHUAA) 		1734003011NRG24290520230028238 30/05/2023 neelesh thakur 1734003011WL003572 neelesh thakur 00415 SBIN0000372 1323 1323 Processed 01/06/2023 086774253 neeleshthakur (000000)
36 SAIKHEDA (GADARWARA) MP-34-003-024-001/292
(BAMHORI KALAN) 		1734003024NRG24300520230028777 30/05/2023 mukesh 1734003024WL003624 mukesh 00415 SBIN0000372 1326 1326 Processed 01/06/2023 086774253 mukesh (000000)
37 SAIKHEDA (GADARWARA) MP-34-003-024-001/775
(BAMHORI KALAN) 		1734003024NRG24300520230028800 30/05/2023 Chabile 1734003024WL003627 Chabile 00415 SBIN0000372 1326 1326 Processed 01/06/2023 086774253 Chabile (000000)
38 SAIKHEDA (GADARWARA) MP-34-003-024-001/810
(BAMHORI KALAN) 		1734003024NRG24290520230027692 30/05/2023 chhotebhaiya 1734003024WL003519 chhotebhaiya 00415 SBIN0000372 1326 1326 Processed 01/06/2023 086774253 chhotebhaiya (000000)
39 SAIKHEDA (GADARWARA) MP-34-003-024-001/852
(BAMHORI KALAN) 		1734003024NRG24300520230028781 30/05/2023 ramesh 1734003024WL003624 ramesh 00415 SBIN0000372 1326 1326 Processed 01/06/2023 086774253 ramesh (000000)
40 SAIKHEDA (GADARWARA) MP-34-003-024-001/875
(BAMHORI KALAN) 		1734003024NRG24300520230028789 30/05/2023 halke 1734003024WL003625 halke 00415 SBIN0000372 1326 1326 Processed 01/06/2023 086774253 halke (000000)
41 SAIKHEDA (GADARWARA) MP-34-003-024-001/885
(BAMHORI KALAN) 		1734003024NRG24300520230028762 30/05/2023 haridas 1734003024WL003620 haridas 00415 SBIN0000372 1326 1326 Processed 01/06/2023 086774253 haridas (000000)
42 SAIKHEDA (GADARWARA) MP-34-003-024-001/901
(BAMHORI KALAN) 		1734003024NRG24300520230028763 30/05/2023 bhawani 1734003024WL003620 bhawani 00415 SBIN0000372 1020 1020 Processed 01/06/2023 086774253 bhawani (000000)
SubTotal 11622 11622
43 SAIKHEDA (GADARWARA) MP-34-003-011-001/442
(BICHUAA) 		1734003011NRG24290520230028234 30/05/2023 bitti 1734003011WL003572 bitti 00468 UBIN0544779 1323 1323 Processed 01/06/2023 086774253 bitti (000000)
44 SAIKHEDA (GADARWARA) MP-34-003-024-001/766
(BAMHORI KALAN) 		1734003024NRG24300520230028771 30/05/2023 neemchand 1734003024WL003623 neemchand 00468 UBIN0544779 1326 1326 Processed 01/06/2023 086774253 neemchand (000000)
45 SAIKHEDA (GADARWARA) MP-34-003-024-001/859
(BAMHORI KALAN) 		1734003024NRG24300520230028782 30/05/2023 siyaram 1734003024WL003624 siyaram 00468 UBIN0544779 1326 1326 Processed 01/06/2023 086774253 siyaram (000000)
SubTotal 3975 3975
46 SAIKHEDA (GADARWARA) MP-34-003-024-001/242
(BAMHORI KALAN) 		1734003024NRG24300520230028786 30/05/2023 MUNNA 1734003024WL003625 MUNNA 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086774253 MUNNA (000000)
47 SAIKHEDA (GADARWARA) MP-34-003-024-001/375
(BAMHORI KALAN) 		1734003024NRG24300520230028798 30/05/2023 guddu 1734003024WL003627 guddu 00691 IPOS0000001 1224 1224 Processed 01/06/2023 086774253 guddu (000000)
48 SAIKHEDA (GADARWARA) MP-34-003-024-001/375
(BAMHORI KALAN) 		1734003024NRG24290520230027690 30/05/2023 rahish 1734003024WL003519 rahish 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086774253 rahish (000000)
49 SAIKHEDA (GADARWARA) MP-34-003-024-001/375
(BAMHORI KALAN) 		1734003024NRG24290520230027689 30/05/2023 sunita 1734003024WL003519 sunita 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086774253 sunita (000000)
SubTotal 5202 5202
Total 64545 64545

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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_300523FTO_63636 Bank of Baroda BARB0GADARW GADARWARA,MP 5298
2 SAIKHEDA (GADARWARA) MP1734003_300523FTO_63636 Bank of India BKID0009062 MANDIDEEP 1326
3 SAIKHEDA (GADARWARA) MP1734003_300523FTO_63636 Bank of India BKID0009437 GADARWARA 2652
4 SAIKHEDA (GADARWARA) MP1734003_300523FTO_63636 Central Bank Of India CBIN0281027 GADARWARA 5304
5 SAIKHEDA (GADARWARA) MP1734003_300523FTO_63636 Indian Bank IDIB000G507 Gadarwara 1326
6 SAIKHEDA (GADARWARA) MP1734003_300523FTO_63636 Indian Bank IDIB000K639 Kaudia 2646
7 SAIKHEDA (GADARWARA) MP1734003_300523FTO_63636 Indian Bank IDIB000P540 Paloha 19890
8 SAIKHEDA (GADARWARA) MP1734003_300523FTO_63636 Punjab National Bank PUNB0081800 PIPARIYA 1326
9 SAIKHEDA (GADARWARA) MP1734003_300523FTO_63636 Punjab National Bank PUNB0690100 GADARWARA 3978
10 SAIKHEDA (GADARWARA) MP1734003_300523FTO_63636 State Bank of India SBIN0000372 GADARWARA 11622
11 SAIKHEDA (GADARWARA) MP1734003_300523FTO_63636 Union Bank of India UBIN0544779 GADARWARA 3975
12 SAIKHEDA (GADARWARA) MP1734003_300523FTO_63636 India Post Payments Bank IPOS0000001 Narsinghpur 5202

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