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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:38:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_170723FTO_172418
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-34-003-011-002/98
(BICHUAA) 		1734003011NRG24160720230104260 17/07/2023 chhotelal 1734003011WL009993 chhotelal 00045 BARB0GADARW 1326 1326 Processed 21/07/2023 092001721 chhotelal (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-011-001/ 23-B
(BICHUAA) 		1734003011NRG24160720230104211 17/07/2023 Geeta 1734003011WL009993 Geeta 00048 BKID0009437 1326 1326 Processed 21/07/2023 092001721 Geeta (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-011-001/395
(BICHUAA) 		1734003011NRG24160720230104228 17/07/2023 hakku dhank 1734003011WL009993 hakku dhank 00048 BKID0009437 1326 1326 Processed 21/07/2023 092001721 hakkudhank (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-011-001/395
(BICHUAA) 		1734003011NRG24160720230104229 17/07/2023 halku 1734003011WL009993 halku 00048 BKID0009437 1326 1326 Processed 21/07/2023 092001721 halku (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-024-001/828
(BAMHORI KALAN) 		1734003024NRG24160720230104269 17/07/2023 arvind 1734003024WL009995 arvind 00048 BKID0009437 1326 1326 Processed 21/07/2023 092001721 arvind (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-042-002/191
(KAJROUTA) 		1734003042NRG24160720230104322 17/07/2023 BHAGIRATH PALI 1734003042WL010003 BHAGIRATH PALI 00048 BKID0009437 1105 1105 Processed 21/07/2023 092001721 BHAGIRATHPALI (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-042-002/367
(KAJROUTA) 		1734003042NRG24160720230104314 17/07/2023 KALIYA BAI DHANAK 1734003042WL010002 KALIYA BAI DHANAK 00048 BKID0009437 1326 1326 Processed 21/07/2023 092001721 KALIYABAIDHANAK (000000)
SubTotal 7735 7735
8 SAIKHEDA (GADARWARA) MP-34-003-024-001/430
(BAMHORI KALAN) 		1734003024NRG24160720230104266 17/07/2023 bhaiyaji 1734003024WL009995 bhaiyaji 00089 CBIN0281027 1326 1326 Processed 21/07/2023 092001721 bhaiyaji (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-042-002/250
(KAJROUTA) 		1734003042NRG24160720230104324 17/07/2023 RAKESH PALI 1734003042WL010003 RAKESH PALI 00089 CBIN0281027 1105 1105 Processed 21/07/2023 092001721 RAKESHPALI (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-042-002/48
(KAJROUTA) 		1734003042NRG24160720230104311 17/07/2023 MOTILAL DHANAK 1734003042WL010001 MOTILAL DHANAK 00089 CBIN0281027 1326 1326 Processed 21/07/2023 092001721 MOTILALDHANAK (000000)
SubTotal 3757 3757
11 SAIKHEDA (GADARWARA) MP-34-003-011-001/ 74-A
(BICHUAA) 		1734003011NRG24160720230104212 17/07/2023 RADHESHYAM 1734003011WL009993 RADHESHYAM 00176 IDIB000K639 1326 1326 Processed 21/07/2023 092001721 RADHESHYAM (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-011-001/23
(BICHUAA) 		1734003011NRG24160720230104216 17/07/2023 kanchedi 1734003011WL009993 kanchedi 00176 IDIB000K639 1326 1326 Processed 21/07/2023 092001721 kanchedi (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-011-001/366
(BICHUAA) 		1734003011NRG24160720230104220 17/07/2023 susma bai 1734003011WL009993 susma bai 00176 IDIB000K639 1326 1326 Processed 21/07/2023 092001721 susmabai (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-011-001/367
(BICHUAA) 		1734003011NRG24160720230104222 17/07/2023 jagdeesh dhanak 1734003011WL009993 jagdeesh dhanak 00176 IDIB000K639 1326 1326 Processed 21/07/2023 092001721 jagdeeshdhanak (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-011-001/375
(BICHUAA) 		1734003011NRG24160720230104225 17/07/2023 siyamlal keer 1734003011WL009993 siyamlal keer 00176 IDIB000K639 1326 1326 Processed 21/07/2023 092001721 siyamlalkeer (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-011-001/455
(BICHUAA) 		1734003011NRG24160720230104237 17/07/2023 sukhram 1734003011WL009993 sukhram 00176 IDIB000K639 1105 1105 Processed 21/07/2023 092001721 sukhram (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-011-001/458
(BICHUAA) 		1734003011NRG24160720230104238 17/07/2023 BHURA GOUND 1734003011WL009993 BHURA GOUND 00176 IDIB000K639 1105 1105 Processed 21/07/2023 092001721 BHURAGOUND (000000)
SubTotal 8840 8840
18 SAIKHEDA (GADARWARA) MP-34-003-058-002/211
(RICHHAWAR) 		1734003058NRG24150720230104136 17/07/2023 shivdayal kumar 1734003058WL009981 shivdayal kumar 00176 IDIB000P540 1326 1326 Processed 21/07/2023 092001721 shivdayalkumar (000000)
SubTotal 1326 1326
19 SAIKHEDA (GADARWARA) MP-34-003-048-001/1014
(AMGAON CHHOTA) 		1734003048NRG24150720230103870 17/07/2023 rajesh verma 1734003048WL009928 rajesh verma 00354 PUNB0139200 1326 1326 Processed 22/07/2023 092001721 rajeshverma (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-057-001/ 99-A
(AADEGAON) 		1734003057NRG24150720230103874 17/07/2023 Tularam mehara 1734003057WL009929 Tularam mehara 00354 PUNB0139200 884 884 Processed 22/07/2023 092001721 Tularammehara (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-057-001/1093
(AADEGAON) 		1734003000NRG24170720230104640 17/07/2023 somti bai 1734003WL010056 somti bai 00354 PUNB0139200 1547 1547 Processed 22/07/2023 092001721 somtibai (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-057-001/1093
(AADEGAON) 		1734003000NRG24170720230104639 17/07/2023 todal singh gurjer 1734003WL010056 todal singh gurjer 00354 PUNB0139200 1547 1547 Processed 22/07/2023 092001721 todalsinghgurjer (000000)
SubTotal 5304 5304
23 SAIKHEDA (GADARWARA) MP-34-003-024-001/789
(BAMHORI KALAN) 		1734003024NRG24160720230104275 17/07/2023 shanti bai 1734003024WL009996 shanti bai 00354 PUNB0690100 1326 1326 Processed 22/07/2023 092001721 shantibai (000000)
SubTotal 1326 1326
24 SAIKHEDA (GADARWARA) MP-34-003-005-002/92
(PITRAS) 		1734003005NRG24150720230104145 17/07/2023 Gajendra singh rajput 1734003005WL009983 Gajendra singh rajput 00354 PUNB0939000 1326 1326 Processed 22/07/2023 092001721 Gajendrasinghrajput (000000)
SubTotal 1326 1326
25 SAIKHEDA (GADARWARA) MP-34-003-011-001/416
(BICHUAA) 		1734003011NRG24160720230104230 17/07/2023 mohan bai 1734003011WL009993 mohan bai 00415 SBIN0000372 1105 1105 Processed 21/07/2023 092001721 mohanbai (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-024-001/787
(BAMHORI KALAN) 		1734003024NRG24160720230104273 17/07/2023 jagdeesh 1734003024WL009996 jagdeesh 00415 SBIN0000372 1326 1326 Processed 21/07/2023 092001721 jagdeesh (000000)
27 SAIKHEDA (GADARWARA) MP-34-003-024-001/875
(BAMHORI KALAN) 		1734003024NRG24160720230104270 17/07/2023 halke 1734003024WL009995 halke 00415 SBIN0000372 1326 1326 Processed 21/07/2023 092001721 halke (000000)
28 SAIKHEDA (GADARWARA) MP-34-003-024-001/885
(BAMHORI KALAN) 		1734003024NRG24160720230104271 17/07/2023 haridas 1734003024WL009995 haridas 00415 SBIN0000372 1326 1326 Processed 21/07/2023 092001721 haridas (000000)
29 SAIKHEDA (GADARWARA) MP-34-003-042-002/103
(KAJROUTA) 		1734003042NRG24160720230104328 17/07/2023 MUNNI BAI KEER 1734003042WL010004 MUNNI BAI KEER 00415 SBIN0000372 1105 1105 Processed 21/07/2023 092001721 MUNNIBAIKEER (000000)
30 SAIKHEDA (GADARWARA) MP-34-003-042-002/103
(KAJROUTA) 		1734003042NRG24160720230104327 17/07/2023 RAMDAYAL KEER 1734003042WL010004 RAMDAYAL KEER 00415 SBIN0000372 1105 1105 Processed 21/07/2023 092001721 RAMDAYALKEER (000000)
SubTotal 7293 7293
31 SAIKHEDA (GADARWARA) MP-34-003-005-001/414
(PITRAS) 		1734003005NRG24150720230104149 17/07/2023 PUSHPA BAI RAJPUT 1734003005WL009987 PUSHPA BAI RAJPUT 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001721 PUSHPABAIRAJPUT (000000)
32 SAIKHEDA (GADARWARA) MP-34-003-005-002/24
(PITRAS) 		1734003005NRG24150720230104128 17/07/2023 Surendra singh thakur 1734003005WL009980 Surendra singh thakur 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001721 Surendrasinghthakur (000000)
33 SAIKHEDA (GADARWARA) MP-34-003-019-001/623
(MEHAR GAON) 		1734003019NRG24160720230104507 17/07/2023 jeevansingh rajput 1734003019WL010023 jeevansingh rajput 00415 SBIN0005507 663 663 Processed 21/07/2023 092001721 jeevansinghrajput (000000)
34 SAIKHEDA (GADARWARA) MP-34-003-019-001/741
(MEHAR GAON) 		1734003019NRG24160720230104488 17/07/2023 yashvant singh rajput 1734003019WL010020 yashvant singh rajput 00415 SBIN0005507 1326 1326 Processed 21/07/2023 092001721 yashvantsinghrajput (000000)
SubTotal 4641 4641
35 SAIKHEDA (GADARWARA) MP-34-003-011-001/442
(BICHUAA) 		1734003011NRG24160720230104236 17/07/2023 bitti 1734003011WL009993 bitti 00468 UBIN0544779 1105 1105 Processed 21/07/2023 092001721 bitti (000000)
SubTotal 1105 1105
Total 43979 43979

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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_170723FTO_172418 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_170723FTO_172418 Bank of India BKID0009437 GADARWARA 7735
3 SAIKHEDA (GADARWARA) MP1734003_170723FTO_172418 Central Bank Of India CBIN0281027 GADARWARA 3757
4 SAIKHEDA (GADARWARA) MP1734003_170723FTO_172418 Indian Bank IDIB000K639 Kaudia 8840
5 SAIKHEDA (GADARWARA) MP1734003_170723FTO_172418 Indian Bank IDIB000P540 Paloha 1326
6 SAIKHEDA (GADARWARA) MP1734003_170723FTO_172418 Punjab National Bank PUNB0139200 NANDANER 5304
7 SAIKHEDA (GADARWARA) MP1734003_170723FTO_172418 Punjab National Bank PUNB0690100 GADARWARA 1326
8 SAIKHEDA (GADARWARA) MP1734003_170723FTO_172418 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
9 SAIKHEDA (GADARWARA) MP1734003_170723FTO_172418 State Bank of India SBIN0000372 GADARWARA 7293
10 SAIKHEDA (GADARWARA) MP1734003_170723FTO_172418 State Bank of India SBIN0005507 SAINKHEDA 4641
11 SAIKHEDA (GADARWARA) MP1734003_170723FTO_172418 Union Bank of India UBIN0544779 GADARWARA 1105

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