Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:58:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_190623FTO_106151
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-34-003-009-001/105
(TIMRAVAN) 		1734003009NRG24190620230058332 19/06/2023 ashok kumar 1734003009WL006086 ashok kumar 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 514316723 ashokkumar (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-009-001/131
(TIMRAVAN) 		1734003009NRG24180620230057661 19/06/2023 savitri 1734003009WL006051 savitri 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 514316723 savitri (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-009-001/350
(TIMRAVAN) 		1734003009NRG24190620230058335 19/06/2023 gayatri 1734003009WL006087 gayatri 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 514316723 gayatri (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-009-001/351
(TIMRAVAN) 		1734003009NRG24190620230058337 19/06/2023 kishariya 1734003009WL006088 kishariya 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 514316723 kishariya (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-009-001/352
(TIMRAVAN) 		1734003009NRG24190620230058341 19/06/2023 nirmal bai 1734003009WL006090 nirmal bai 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 514316723 nirmalbai (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-013-001/1503
(PALOHA BADA) 		1734003013NRG24190620230058275 19/06/2023 Pappu Kushwaha 1734003013WL006085 Pappu Kushwaha 00045 BARB0GADARW 1547 1547 Processed 23/06/2023 514316723 PappuKushwaha (000000)
SubTotal 8177 8177
7 SAIKHEDA (GADARWARA) MP-34-003-009-001/271
(TIMRAVAN) 		1734003009NRG24180620230057664 19/06/2023 suryakant lodhi 1734003009WL006052 suryakant lodhi 00048 BKID0009062 1326 1326 Processed 23/06/2023 514316723 suryakantlodhi (000000)
SubTotal 1326 1326
8 SAIKHEDA (GADARWARA) MP-34-003-009-001/153
(TIMRAVAN) 		1734003009NRG24190620230058366 19/06/2023 lalit 1734003009WL006098 lalit 00048 BKID0009437 1326 1326 Processed 23/06/2023 514316723 lalit (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-009-001/231
(TIMRAVAN) 		1734003009NRG24190620230058357 19/06/2023 halkeveer 1734003009WL006094 halkeveer 00048 BKID0009437 6 6 Processed 23/06/2023 514316723 halkeveer (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-009-001/286
(TIMRAVAN) 		1734003009NRG24190620230058351 19/06/2023 mukesh 1734003009WL006092 mukesh 00048 BKID0009437 6 6 Processed 23/06/2023 514316723 mukesh (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-009-001/297
(TIMRAVAN) 		1734003009NRG24190620230058346 19/06/2023 maharaj singh 1734003009WL006091 maharaj singh 00048 BKID0009437 6 6 Processed 23/06/2023 514316723 maharajsingh (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-009-001/346
(TIMRAVAN) 		1734003009NRG24190620230058369 19/06/2023 neeraj 1734003009WL006099 neeraj 00048 BKID0009437 1105 1105 Processed 23/06/2023 514316723 neeraj (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-009-001/52
(TIMRAVAN) 		1734003009NRG24190620230058342 19/06/2023 sunil kumar 1734003009WL006090 sunil kumar 00048 BKID0009437 6 6 Processed 23/06/2023 514316723 sunilkumar (000000)
SubTotal 2455 2455
14 SAIKHEDA (GADARWARA) MP-34-003-015-001/115
(PIPARIYA KALAN) 		1734003015NRG24170620230056618 19/06/2023 DEEPCHAND KADERE 1734003015WL005964 DEEPCHAND KADERE 00089 CBIN0281027 1326 1326 Processed 23/06/2023 514316723 DEEPCHANDKADERE (000000)
SubTotal 1326 1326
15 SAIKHEDA (GADARWARA) MP-34-003-024-001/902
(BAMHORI KALAN) 		1734003024NRG24190620230058525 19/06/2023 pyare 1734003024WL006113 pyare 00176 IDIB000G507 1326 1326 Processed 23/06/2023 514316723 pyare (000000)
SubTotal 1326 1326
16 SAIKHEDA (GADARWARA) MP-34-003-009-001/113
(TIMRAVAN) 		1734003009NRG24190620230058370 19/06/2023 mansi 1734003009WL006100 mansi 00176 IDIB000P540 1326 1326 Rejected 23/06/2023 514316723 No Such Account
17 SAIKHEDA (GADARWARA) MP-34-003-009-001/153
(TIMRAVAN) 		1734003009NRG24190620230058364 19/06/2023 sanjay 1734003009WL006097 sanjay 00176 IDIB000P540 1326 1326 Processed 23/06/2023 514316723 sanjay (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-013-001/1091
(PALOHA BADA) 		1734003013NRG24190620230058232 19/06/2023 DASRATH 1734003013WL006085 DASRATH 00176 IDIB000P540 1547 1547 Processed 23/06/2023 514316723 DASRATH (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-013-001/1111
(PALOHA BADA) 		1734003013NRG24190620230058235 19/06/2023 Rohit Paroche 1734003013WL006085 Rohit Paroche 00176 IDIB000P540 1547 1547 Processed 23/06/2023 514316723 RohitParoche (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-013-001/1152
(PALOHA BADA) 		1734003013NRG24190620230058243 19/06/2023 Anand Verma 1734003013WL006085 Anand Verma 00176 IDIB000P540 1547 1547 Processed 23/06/2023 514316723 AnandVerma (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-013-001/1309
(PALOHA BADA) 		1734003013NRG24190620230058263 19/06/2023 SAKEEL SA 1734003013WL006085 SAKEEL SA 00176 IDIB000P540 1547 1547 Processed 23/06/2023 514316723 SAKEELSA (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-013-001/1460
(PALOHA BADA) 		1734003013NRG24190620230058272 19/06/2023 Raja Gurjar 1734003013WL006085 Raja Gurjar 00176 IDIB000P540 1547 1547 Processed 23/06/2023 514316723 RajaGurjar (000000)
23 SAIKHEDA (GADARWARA) MP-34-003-013-001/1472
(PALOHA BADA) 		1734003013NRG24190620230058273 19/06/2023 Madanlal Gurjar 1734003013WL006085 Madanlal Gurjar 00176 IDIB000P540 1547 1547 Processed 23/06/2023 514316723 MadanlalGurjar (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-013-001/1550
(PALOHA BADA) 		1734003013NRG24190620230058282 19/06/2023 RAJKUMAR KUMHAR 1734003013WL006085 RAJKUMAR KUMHAR 00176 IDIB000P540 1547 1547 Processed 23/06/2023 514316723 RAJKUMARKUMHAR (000000)
25 SAIKHEDA (GADARWARA) MP-34-003-013-001/1742
(PALOHA BADA) 		1734003013NRG24190620230058288 19/06/2023 Prakash kevat 1734003013WL006085 Prakash kevat 00176 IDIB000P540 1547 1547 Processed 23/06/2023 514316723 Prakashkevat (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-013-001/1806
(PALOHA BADA) 		1734003013NRG24190620230058289 19/06/2023 RABBU MEHERA 1734003013WL006085 RABBU MEHERA 00176 IDIB000P540 1547 1547 Processed 23/06/2023 514316723 RABBUMEHERA (000000)
27 SAIKHEDA (GADARWARA) MP-34-003-013-001/342
(PALOHA BADA) 		1734003013NRG24190620230058304 19/06/2023 JAANKI HARI 1734003013WL006085 JAANKI HARI 00176 IDIB000P540 1547 1547 Processed 23/06/2023 514316723 JAANKIHARI (000000)
28 SAIKHEDA (GADARWARA) MP-34-003-013-001/342
(PALOHA BADA) 		1734003013NRG24190620230058306 19/06/2023 RAKESH JATAV 1734003013WL006085 RAKESH JATAV 00176 IDIB000P540 1547 1547 Processed 23/06/2023 514316723 RAKESHJATAV (000000)
29 SAIKHEDA (GADARWARA) MP-34-003-013-001/342
(PALOHA BADA) 		1734003013NRG24190620230058305 19/06/2023 SONU JATAV 1734003013WL006085 SONU JATAV 00176 IDIB000P540 1547 1547 Processed 23/06/2023 514316723 SONUJATAV (000000)
30 SAIKHEDA (GADARWARA) MP-34-003-013-001/343
(PALOHA BADA) 		1734003013NRG24190620230058309 19/06/2023 Priyanka 1734003013WL006085 Priyanka 00176 IDIB000P540 1547 1547 Processed 23/06/2023 514316723 Priyanka (000000)
31 SAIKHEDA (GADARWARA) MP-34-003-013-001/365
(PALOHA BADA) 		1734003013NRG24190620230058315 19/06/2023 PREM BAI 1734003013WL006085 PREM BAI 00176 IDIB000P540 1547 1547 Processed 23/06/2023 514316723 PREMBAI (000000)
32 SAIKHEDA (GADARWARA) MP-34-003-013-001/642
(PALOHA BADA) 		1734003013NRG24190620230058320 19/06/2023 KAMALDEEP 1734003013WL006085 KAMALDEEP 00176 IDIB000P540 1547 1547 Processed 23/06/2023 514316723 KAMALDEEP (000000)
33 SAIKHEDA (GADARWARA) MP-34-003-013-001/767
(PALOHA BADA) 		1734003013NRG24190620230058321 19/06/2023 Lalit Vishwkarama 1734003013WL006085 Lalit Vishwkarama 00176 IDIB000P540 1547 1547 Processed 23/06/2023 514316723 LalitVishwkarama (000000)
34 SAIKHEDA (GADARWARA) MP-34-003-013-001/99
(PALOHA BADA) 		1734003013NRG24190620230058331 19/06/2023 Chainsingh Harijan 1734003013WL006085 Chainsingh Harijan 00176 IDIB000P540 1547 1547 Processed 23/06/2023 514316723 ChainsinghHarijan (000000)
SubTotal 28951 28951
35 SAIKHEDA (GADARWARA) MP-34-003-045-001/199
(PITHWANI) 		1734003045NRG24190620230058531 19/06/2023 vinod kumar 1734003045WL006116 vinod kumar 00354 PUNB0139200 1547 1547 Processed 23/06/2023 514316723 vinodkumar (000000)
36 SAIKHEDA (GADARWARA) MP-34-003-045-001/363
(PITHWANI) 		1734003045NRG24190620230058535 19/06/2023 jasman 1734003045WL006116 jasman 00354 PUNB0139200 1547 1547 Processed 23/06/2023 514316723 jasman (000000)
37 SAIKHEDA (GADARWARA) MP-34-003-045-001/659
(PITHWANI) 		1734003045NRG24190620230058543 19/06/2023 dinesh gujar 1734003045WL006116 dinesh gujar 00354 PUNB0139200 1326 1326 Processed 23/06/2023 514316723 dineshgujar (000000)
SubTotal 4420 4420
38 SAIKHEDA (GADARWARA) MP-34-003-013-001/1910
(PALOHA BADA) 		1734003013NRG24190620230058293 19/06/2023 Rohit Gurjar 1734003013WL006085 Rohit Gurjar 00415 SBIN0000372 1547 1547 Processed 23/06/2023 514316723 RohitGurjar (000000)
SubTotal 1547 1547
39 SAIKHEDA (GADARWARA) MP-34-003-018-001/97
(MUAAR) 		1734003018NRG24190620230058520 19/06/2023 MULCHANDRA 1734003018WL006111 MULCHANDRA 00415 SBIN0005507 1326 1326 Processed 23/06/2023 514316723 MULCHANDRA (000000)
SubTotal 1326 1326
40 SAIKHEDA (GADARWARA) MP-34-003-045-001/649
(PITHWANI) 		1734003045NRG24190620230058541 19/06/2023 hemant kumar sahu 1734003045WL006116 hemant kumar sahu 00415 SBIN0007721 1326 1326 Processed 23/06/2023 514316723 hemantkumarsahu (000000)
SubTotal 1326 1326
41 SAIKHEDA (GADARWARA) MP-34-003-045-001/579
(PITHWANI) 		1734003045NRG24190620230058539 19/06/2023 sukhdev 1734003045WL006116 sukhdev 00415 SBIN0012273 1326 1326 Processed 23/06/2023 514316723 sukhdev (000000)
SubTotal 1326 1326
42 SAIKHEDA (GADARWARA) MP-34-003-009-001/228
(TIMRAVAN) 		1734003009NRG24190620230058361 19/06/2023 madan lodhi 1734003009WL006096 madan lodhi 00468 UBIN0544779 6 6 Processed 23/06/2023 514316723 madanlodhi (000000)
43 SAIKHEDA (GADARWARA) MP-34-003-024-001/206
(BAMHORI KALAN) 		1734003024NRG24180620230057866 19/06/2023 rati ram kahar 1734003024WL006063 rati ram kahar 00468 UBIN0544779 1326 1326 Processed 23/06/2023 514316723 ratiramkahar (000000)
44 SAIKHEDA (GADARWARA) MP-34-003-043-002/303
(AJANDA) 		1734003043NRG24180620230057778 19/06/2023 Santosh chamar 1734003043WL006058 Santosh chamar 00468 UBIN0544779 1326 1326 Processed 23/06/2023 514316723 Santoshchamar (000000)
SubTotal 2658 2658
45 SAIKHEDA (GADARWARA) MP-34-003-015-001/528
(PIPARIYA KALAN) 		1734003015NRG24170620230056627 19/06/2023 Rampyari Bai 1734003015WL005964 Rampyari Bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 514316723 RampyariBai (000000)
SubTotal 1326 1326
Total 57490 57490

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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_190623FTO_106151 Bank of Baroda BARB0GADARW GADARWARA,MP 8177
2 SAIKHEDA (GADARWARA) MP1734003_190623FTO_106151 Bank of India BKID0009062 MANDIDEEP 1326
3 SAIKHEDA (GADARWARA) MP1734003_190623FTO_106151 Bank of India BKID0009437 GADARWARA 2455
4 SAIKHEDA (GADARWARA) MP1734003_190623FTO_106151 Central Bank Of India CBIN0281027 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_190623FTO_106151 Indian Bank IDIB000G507 Gadarwara 1326
6 SAIKHEDA (GADARWARA) MP1734003_190623FTO_106151 Indian Bank IDIB000P540 Paloha 28951
7 SAIKHEDA (GADARWARA) MP1734003_190623FTO_106151 Punjab National Bank PUNB0139200 NANDANER 4420
8 SAIKHEDA (GADARWARA) MP1734003_190623FTO_106151 State Bank of India SBIN0000372 GADARWARA 1547
9 SAIKHEDA (GADARWARA) MP1734003_190623FTO_106151 State Bank of India SBIN0005507 SAINKHEDA 1326
10 SAIKHEDA (GADARWARA) MP1734003_190623FTO_106151 State Bank of India SBIN0007721 BANWARI 1326
11 SAIKHEDA (GADARWARA) MP1734003_190623FTO_106151 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
12 SAIKHEDA (GADARWARA) MP1734003_190623FTO_106151 Union Bank of India UBIN0544779 GADARWARA 2658
13 SAIKHEDA (GADARWARA) MP1734003_190623FTO_106151 India Post Payments Bank IPOS0000001 Narsinghpur 1326

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