Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:38:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_040923FTO_248365
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-34-003-011-002/154
(BICHUAA) 		1734003011NRG24030920230137528 04/09/2023 rajesh kewat 1734003011WL016685 rajesh kewat 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066538305 rajeshkewat (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-011-002/197
(BICHUAA) 		1734003011NRG24030920230137559 04/09/2023 sehdev 1734003011WL016688 sehdev 00045 BARB0GADARW 1326 1326 Processed 07/09/2023 066538305 sehdev (000000)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-011-002/507
(BICHUAA) 		1734003011NRG24030920230137567 04/09/2023 parvati 1734003011WL016689 parvati 00048 BKID0009437 1326 1326 Processed 07/09/2023 066538305 parvati (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-011-002/507
(BICHUAA) 		1734003011NRG24030920230137566 04/09/2023 parvati 1734003011WL016689 parvati 00048 BKID0009437 1326 1326 Processed 07/09/2023 066538305 parvati (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-026-002/166
(PIPARIYA KHURD) 		1734003026NRG24020920230136847 04/09/2023 Yatendr Singh 1734003026WL016547 Yatendr Singh 00048 BKID0009437 221 221 Processed 07/09/2023 066538305 YatendrSingh (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-029-001/174
(NIWARI) 		1734003029NRG24040920230137685 04/09/2023 rajesh khushwaha 1734003029WL016716 rajesh khushwaha 00048 BKID0009437 442 442 Processed 07/09/2023 066538305 rajeshkhushwaha (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-042-002/367
(KAJROUTA) 		1734003000NRG24040920230137707 04/09/2023 KALIYA BAI DHANAK 1734003WL016718 KALIYA BAI DHANAK 00048 BKID0009437 1326 1326 Processed 07/09/2023 066538305 KALIYABAIDHANAK (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-042-002/373
(KAJROUTA) 		1734003000NRG24040920230137708 04/09/2023 BADDAN KAHAR 1734003WL016718 BADDAN KAHAR 00048 BKID0009437 1326 1326 Processed 07/09/2023 066538305 BADDANKAHAR (000000)
SubTotal 5967 5967
9 SAIKHEDA (GADARWARA) MP-34-003-040-001/343
(KAMTI) 		1734003040NRG24010920230136667 04/09/2023 gita bai 1734003040WL016503 gita bai 00078 CNRB0004769 1326 1326 Processed 07/09/2023 066538305 gitabai (000000)
SubTotal 1326 1326
10 SAIKHEDA (GADARWARA) MP-34-003-030-001/474
(BAGDRA) 		1734003000NRG24030920230137509 04/09/2023 RAVISHANKAR 1734003WL016679 RAVISHANKAR 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066538305 RAVISHANKAR (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-034-001/922
(KHURSIPAR) 		1734003034NRG24020920230136731 04/09/2023 Vishal 1734003034WL016516 Vishal 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066538305 Vishal (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-040-001/339
(KAMTI) 		1734003040NRG24010920230136666 04/09/2023 ASHISH 1734003040WL016503 ASHISH 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066538305 ASHISH (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-040-001/339
(KAMTI) 		1734003040NRG24010920230136665 04/09/2023 ASHISH 1734003040WL016503 ASHISH 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066538305 ASHISH (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-040-001/662
(KAMTI) 		1734003040NRG24010920230136648 04/09/2023 dinesh kourav kourav 1734003040WL016501 dinesh kourav kourav 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066538305 dineshkouravkourav (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-040-001/730-A
(KAMTI) 		1734003040NRG24010920230136636 04/09/2023 RAMGOPAL KOURAV 1734003040WL016500 RAMGOPAL KOURAV 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066538305 RAMGOPALKOURAV (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-040-001/831
(KAMTI) 		1734003040NRG24010920230136602 04/09/2023 surendra kumar kourav 1734003040WL016496 surendra kumar kourav 00089 CBIN0281027 221 221 Processed 07/09/2023 066538305 surendrakumarkourav (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-040-001/86
(KAMTI) 		1734003040NRG24010920230136613 04/09/2023 mukesh 1734003040WL016497 mukesh 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066538305 mukesh (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-040-001/865
(KAMTI) 		1734003040NRG24010920230136619 04/09/2023 guddi bai sahu 1734003040WL016498 guddi bai sahu 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066538305 guddibaisahu (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-040-001/869
(KAMTI) 		1734003040NRG24010920230136621 04/09/2023 prembati mehra 1734003040WL016498 prembati mehra 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066538305 prembatimehra (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-040-001/871
(KAMTI) 		1734003040NRG24010920230136622 04/09/2023 Mohan Mehra 1734003040WL016498 Mohan Mehra 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066538305 MohanMehra (000000)
SubTotal 13481 13481
21 SAIKHEDA (GADARWARA) MP-34-003-011-001/454
(BICHUAA) 		1734003011NRG24030920230137552 04/09/2023 gya prasad 1734003011WL016688 gya prasad 00176 IDIB000K639 1326 1326 Processed 07/09/2023 066538305 gyaprasad (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-011-001/456
(BICHUAA) 		1734003011NRG24030920230137555 04/09/2023 halke 1734003011WL016688 halke 00176 IDIB000K639 1326 1326 Processed 07/09/2023 066538305 halke (000000)
SubTotal 2652 2652
23 SAIKHEDA (GADARWARA) MP-34-003-011-002/134
(BICHUAA) 		1734003011NRG24030920230137558 04/09/2023 bablesh chadar 1734003011WL016688 bablesh chadar 00176 IDIB000P540 1326 1326 Processed 07/09/2023 066538305 bableshchadar (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-011-002/176
(BICHUAA) 		1734003011NRG24030920230137533 04/09/2023 CHHABILA 1734003011WL016686 CHHABILA 00176 IDIB000P540 1326 1326 Processed 07/09/2023 066538305 CHHABILA (000000)
25 SAIKHEDA (GADARWARA) MP-34-003-011-002/57
(BICHUAA) 		1734003011NRG24030920230137574 04/09/2023 santosh 1734003011WL016691 santosh 00176 IDIB000P540 1326 1326 Processed 07/09/2023 066538305 santosh (000000)
SubTotal 3978 3978
26 SAIKHEDA (GADARWARA) MP-34-003-040-001/357
(KAMTI) 		1734003040NRG24010920230136633 04/09/2023 Bhikam singh 1734003040WL016500 Bhikam singh 00354 PUNB0139200 1326 1326 Processed 07/09/2023 066538305 Bhikamsingh (000000)
27 SAIKHEDA (GADARWARA) MP-34-003-040-001/357
(KAMTI) 		1734003040NRG24010920230136632 04/09/2023 Bhikam singh 1734003040WL016500 Bhikam singh 00354 PUNB0139200 1326 1326 Processed 07/09/2023 066538305 Bhikamsingh (000000)
28 SAIKHEDA (GADARWARA) MP-34-003-040-001/656
(KAMTI) 		1734003040NRG24010920230136599 04/09/2023 santosh 1734003040WL016496 santosh 00354 PUNB0139200 1326 1326 Processed 07/09/2023 066538305 santosh (000000)
29 SAIKHEDA (GADARWARA) MP-34-003-040-001/744
(KAMTI) 		1734003040NRG24010920230136616 04/09/2023 VIJAY 1734003040WL016498 VIJAY 00354 PUNB0139200 1326 1326 Processed 07/09/2023 066538305 VIJAY (000000)
30 SAIKHEDA (GADARWARA) MP-34-003-040-001/843
(KAMTI) 		1734003040NRG24010920230136628 04/09/2023 rajesh udeniya 1734003040WL016499 rajesh udeniya 00354 PUNB0139200 1326 1326 Rejected 12/09/2023 066538305 Account closed
31 SAIKHEDA (GADARWARA) MP-34-003-040-002/283
(KAMTI) 		1734003040NRG24010920230136653 04/09/2023 naresh 1734003040WL016501 naresh 00354 PUNB0139200 1326 1326 Processed 07/09/2023 066538305 naresh (000000)
32 SAIKHEDA (GADARWARA) MP-34-003-040-002/3
(KAMTI) 		1734003040NRG24010920230136638 04/09/2023 mamta yadav 1734003040WL016500 mamta yadav 00354 PUNB0139200 1326 1326 Processed 07/09/2023 066538305 mamtayadav (000000)
33 SAIKHEDA (GADARWARA) MP-34-003-045-001/659
(PITHWANI) 		1734003045NRG24030920230137471 04/09/2023 dinesh gujar 1734003045WL016665 dinesh gujar 00354 PUNB0139200 1105 1105 Processed 07/09/2023 066538305 dineshgujar (000000)
34 SAIKHEDA (GADARWARA) MP-34-003-047-001/491
(DAHALWADA) 		1734003047NRG24030920230137420 04/09/2023 komaliya bai 1734003047WL016657 komaliya bai 00354 PUNB0139200 1326 1326 Processed 07/09/2023 066538305 komaliyabai (000000)
35 SAIKHEDA (GADARWARA) MP-34-003-047-001/52-A
(DAHALWADA) 		1734003047NRG24030920230137421 04/09/2023 hemraj 1734003047WL016657 hemraj 00354 PUNB0139200 1105 1105 Processed 07/09/2023 066538305 hemraj (000000)
SubTotal 12818 12818
36 SAIKHEDA (GADARWARA) MP-34-003-040-001/195
(KAMTI) 		1734003040NRG24010920230136664 04/09/2023 mukesh 1734003040WL016503 mukesh 00354 PUNB0690100 1326 1326 Processed 07/09/2023 066538305 mukesh (000000)
37 SAIKHEDA (GADARWARA) MP-34-003-040-001/195
(KAMTI) 		1734003040NRG24010920230136663 04/09/2023 mukesh 1734003040WL016503 mukesh 00354 PUNB0690100 1326 1326 Processed 07/09/2023 066538305 mukesh (000000)
38 SAIKHEDA (GADARWARA) MP-34-003-040-001/222
(KAMTI) 		1734003000NRG24040920230137714 04/09/2023 vashir 1734003WL016720 vashir 00354 PUNB0690100 1326 1326 Processed 07/09/2023 066538305 vashir (000000)
39 SAIKHEDA (GADARWARA) MP-34-003-040-001/222
(KAMTI) 		1734003000NRG24040920230137713 04/09/2023 vashir 1734003WL016720 vashir 00354 PUNB0690100 1326 1326 Processed 07/09/2023 066538305 vashir (000000)
40 SAIKHEDA (GADARWARA) MP-34-003-040-001/891
(KAMTI) 		1734003040NRG24010920230136673 04/09/2023 dinesh 1734003040WL016503 dinesh 00354 PUNB0690100 1326 1326 Processed 07/09/2023 066538305 dinesh (000000)
SubTotal 6630 6630
41 SAIKHEDA (GADARWARA) MP-34-003-011-002/410
(BICHUAA) 		1734003011NRG24030920230137560 04/09/2023 suneeta mehra 1734003011WL016688 suneeta mehra 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066538305 suneetamehra (000000)
42 SAIKHEDA (GADARWARA) MP-34-003-011-002/506
(BICHUAA) 		1734003011NRG24030920230137581 04/09/2023 arun kevat 1734003011WL016692 arun kevat 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066538305 arunkevat (000000)
43 SAIKHEDA (GADARWARA) MP-34-003-040-001/200
(KAMTI) 		1734003040NRG24010920230136645 04/09/2023 salakram kahar 1734003040WL016501 salakram kahar 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066538305 salakramkahar (000000)
44 SAIKHEDA (GADARWARA) MP-34-003-040-001/200
(KAMTI) 		1734003040NRG24010920230136644 04/09/2023 salakram kahar 1734003040WL016501 salakram kahar 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066538305 salakramkahar (000000)
45 SAIKHEDA (GADARWARA) MP-34-003-040-001/424
(KAMTI) 		1734003040NRG24010920230136668 04/09/2023 rameshwar kourav 1734003040WL016503 rameshwar kourav 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066538305 rameshwarkourav (000000)
46 SAIKHEDA (GADARWARA) MP-34-003-040-002/35
(KAMTI) 		1734003040NRG24010920230136607 04/09/2023 omprakash 1734003040WL016496 omprakash 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066538305 omprakash (000000)
47 SAIKHEDA (GADARWARA) MP-34-003-042-002/427
(KAJROUTA) 		1734003000NRG24040920230137709 04/09/2023 TULSHA BAI DHANAK 1734003WL016718 TULSHA BAI DHANAK 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066538305 TULSHABAIDHANAK (000000)
SubTotal 9282 9282
48 SAIKHEDA (GADARWARA) MP-34-003-039-002/286
(DEORI) 		1734003039NRG24020920230136687 04/09/2023 Netram Kushbaha 1734003039WL016507 Netram Kushbaha 00415 SBIN0007721 1326 1326 Processed 07/09/2023 066538305 NetramKushbaha (000000)
SubTotal 1326 1326
49 SAIKHEDA (GADARWARA) MP-34-003-040-001/631-A
(KAMTI) 		1734003040NRG24010920230136625 04/09/2023 ABHISHEHK VISHWAKARAMA 1734003040WL016499 ABHISHEHK VISHWAKARAMA 00415 SBIN0012273 1326 1326 Processed 07/09/2023 066538305 ABHISHEHKVISHWAKARAMA (000000)
50 SAIKHEDA (GADARWARA) MP-34-003-040-001/737
(KAMTI) 		1734003040NRG24010920230136670 04/09/2023 CHETAN KAURAV 1734003040WL016503 CHETAN KAURAV 00415 SBIN0012273 1326 1326 Processed 07/09/2023 066538305 CHETANKAURAV (000000)
51 SAIKHEDA (GADARWARA) MP-34-003-040-001/832
(KAMTI) 		1734003040NRG24010920230136662 04/09/2023 guljar kourav 1734003040WL016502 guljar kourav 00415 SBIN0012273 1326 1326 Processed 07/09/2023 066538305 guljarkourav (000000)
SubTotal 3978 3978
52 SAIKHEDA (GADARWARA) MP-34-003-011-001/352
(BICHUAA) 		1734003011NRG24030920230137542 04/09/2023 tejram dhanak 1734003011WL016687 tejram dhanak 00468 UBIN0544779 1326 1326 Processed 07/09/2023 066538305 tejramdhanak (000000)
53 SAIKHEDA (GADARWARA) MP-34-003-011-002/383
(BICHUAA) 		1734003011NRG24030920230137569 04/09/2023 raghuveer sen 1734003011WL016690 raghuveer sen 00468 UBIN0544779 1326 1326 Processed 07/09/2023 066538305 raghuveersen (000000)
54 SAIKHEDA (GADARWARA) MP-34-003-011-002/387
(BICHUAA) 		1734003011NRG24030920230137537 04/09/2023 madhu 1734003011WL016686 madhu 00468 UBIN0544779 1326 1326 Processed 07/09/2023 066538305 madhu (000000)
55 SAIKHEDA (GADARWARA) MP-34-003-011-002/387
(BICHUAA) 		1734003011NRG24030920230137536 04/09/2023 madhu 1734003011WL016686 madhu 00468 UBIN0544779 1326 1326 Processed 07/09/2023 066538305 madhu (000000)
56 SAIKHEDA (GADARWARA) MP-34-003-040-001/681
(KAMTI) 		1734003040NRG24010920230136650 04/09/2023 CHHOTE LAL 1734003040WL016501 CHHOTE LAL 00468 UBIN0544779 1326 1326 Processed 07/09/2023 066538305 CHHOTELAL (000000)
57 SAIKHEDA (GADARWARA) MP-34-003-051-001/846
(DHIGSARA) 		1734003051NRG24020920230136741 04/09/2023 SHIVWATI AHIRWAR 1734003051WL016521 SHIVWATI AHIRWAR 00468 UBIN0544779 1326 1326 Processed 07/09/2023 066538305 SHIVWATIAHIRWAR (000000)
58 SAIKHEDA (GADARWARA) MP-34-003-051-001/847
(DHIGSARA) 		1734003051NRG24020920230136742 04/09/2023 MOHANLAL AHIRWAR 1734003051WL016521 MOHANLAL AHIRWAR 00468 UBIN0544779 663 663 Processed 07/09/2023 066538305 MOHANLALAHIRWAR (000000)
SubTotal 8619 8619
59 SAIKHEDA (GADARWARA) MP-34-003-040-001/296
(KAMTI) 		1734003040NRG24010920230136658 04/09/2023 kapil kumar kourav 1734003040WL016502 kapil kumar kourav 00662 BDBL0001421 1326 1326 Processed 07/09/2023 066538305 kapilkumarkourav (000000)
60 SAIKHEDA (GADARWARA) MP-34-003-040-001/385
(KAMTI) 		1734003000NRG24040920230137720 04/09/2023 shushila bai 1734003WL016721 shushila bai 00662 BDBL0001421 1326 1326 Processed 07/09/2023 066538305 shushilabai (000000)
61 SAIKHEDA (GADARWARA) MP-34-003-040-001/823
(KAMTI) 		1734003040NRG24010920230136601 04/09/2023 SANJU KUSHWAHA 1734003040WL016496 SANJU KUSHWAHA 00662 BDBL0001421 1326 1326 Processed 07/09/2023 066538305 SANJUKUSHWAHA (000000)
62 SAIKHEDA (GADARWARA) MP-34-003-040-001/846
(KAMTI) 		1734003040NRG24010920230136604 04/09/2023 ANUJ KOURAV 1734003040WL016496 ANUJ KOURAV 00662 BDBL0001421 1326 1326 Processed 07/09/2023 066538305 ANUJKOURAV (000000)
63 SAIKHEDA (GADARWARA) MP-34-003-040-001/846
(KAMTI) 		1734003040NRG24010920230136603 04/09/2023 ANUJ KOURAV 1734003040WL016496 ANUJ KOURAV 00662 BDBL0001421 1326 1326 Processed 07/09/2023 066538305 ANUJKOURAV (000000)
64 SAIKHEDA (GADARWARA) MP-34-003-040-001/846
(KAMTI) 		1734003040NRG24010920230136605 04/09/2023 Yogita Kourav 1734003040WL016496 Yogita Kourav 00662 BDBL0001421 1326 1326 Processed 07/09/2023 066538305 YogitaKourav (000000)
SubTotal 7956 7956
65 SAIKHEDA (GADARWARA) MP-34-003-051-001/379
(DHIGSARA) 		1734003051NRG24020920230136738 04/09/2023 Chensingh Gujar 1734003051WL016521 Chensingh Gujar 00666 IDFB0041102 663 663 Processed 07/09/2023 066538305 ChensinghGujar (000000)
SubTotal 663 663
66 SAIKHEDA (GADARWARA) MP-34-003-037-002/94
(DETPON) 		1734003037NRG24020920230136689 04/09/2023 KIRAN TIWARI 1734003037WL016508 KIRAN TIWARI 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066538305 KIRANTIWARI (000000)
SubTotal 1326 1326
Total 82654 82654

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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_040923FTO_248365 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 SAIKHEDA (GADARWARA) MP1734003_040923FTO_248365 Bank of India BKID0009437 GADARWARA 5967
3 SAIKHEDA (GADARWARA) MP1734003_040923FTO_248365 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_040923FTO_248365 Central Bank Of India CBIN0281027 GADARWARA 13481
5 SAIKHEDA (GADARWARA) MP1734003_040923FTO_248365 Indian Bank IDIB000K639 Kaudia 2652
6 SAIKHEDA (GADARWARA) MP1734003_040923FTO_248365 Indian Bank IDIB000P540 Paloha 3978
7 SAIKHEDA (GADARWARA) MP1734003_040923FTO_248365 Punjab National Bank PUNB0139200 NANDANER 12818
8 SAIKHEDA (GADARWARA) MP1734003_040923FTO_248365 Punjab National Bank PUNB0690100 GADARWARA 6630
9 SAIKHEDA (GADARWARA) MP1734003_040923FTO_248365 State Bank of India SBIN0000372 GADARWARA 9282
10 SAIKHEDA (GADARWARA) MP1734003_040923FTO_248365 State Bank of India SBIN0007721 BANWARI 1326
11 SAIKHEDA (GADARWARA) MP1734003_040923FTO_248365 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 3978
12 SAIKHEDA (GADARWARA) MP1734003_040923FTO_248365 Union Bank of India UBIN0544779 GADARWARA 8619
13 SAIKHEDA (GADARWARA) MP1734003_040923FTO_248365 Bandhan Bank Limited BDBL0001421 Kamti 7956
14 SAIKHEDA (GADARWARA) MP1734003_040923FTO_248365 IDFC Bank IDFB0041102 PIPARIYA 663
15 SAIKHEDA (GADARWARA) MP1734003_040923FTO_248365 Madhya Pradesh Gramin Bank BKID0NAMRGB GADARWARA 1326

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