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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:06:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_260723FTO_187314
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-34-003-010-001/549
(BHATERA) 		1734003010NRG24260720230112648 26/07/2023 rupsingh lodhi 1734003010WL011474 rupsingh lodhi 00045 BARB0GADARW 1326 1326 Processed 31/07/2023 263920857 rupsinghlodhi (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-010-001/728
(BHATERA) 		1734003010NRG24260720230112654 26/07/2023 parsottam prajapati 1734003010WL011475 parsottam prajapati 00045 BARB0GADARW 1326 1326 Processed 31/07/2023 263920857 parsottamprajapati (000000)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-015-001/242
(PIPARIYA KALAN) 		1734003015NRG24260720230112757 26/07/2023 Lavkush 1734003015WL011496 Lavkush 00048 BKID0009437 1105 1105 Processed 31/07/2023 263920857 Lavkush (000000)
SubTotal 1105 1105
4 SAIKHEDA (GADARWARA) MP-34-003-016-001/305
(TEKAPAR) 		1734003016NRG24260720230112603 26/07/2023 Lakhan Vishvkarma 1734003016WL011461 Lakhan Vishvkarma 00089 CBIN0281027 1326 1326 Processed 31/07/2023 263920857 LakhanVishvkarma (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-060-001/482
(KHIRIYA) 		1734003060NRG24260720230112624 26/07/2023 POOJA KACHI 1734003060WL011469 POOJA KACHI 00089 CBIN0281027 1326 1326 Processed 31/07/2023 263920857 POOJAKACHI (000000)
SubTotal 2652 2652
6 SAIKHEDA (GADARWARA) MP-34-003-010-001/497
(BHATERA) 		1734003010NRG24260720230112633 26/07/2023 rajesh kumar lodhi 1734003010WL011471 rajesh kumar lodhi 00176 IDIB000G507 1326 1326 Processed 31/07/2023 263920857 rajeshkumarlodhi (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-016-001/632
(TEKAPAR) 		1734003016NRG24260720230112605 26/07/2023 RAMDAS 1734003016WL011463 RAMDAS 00176 IDIB000G507 1326 1326 Processed 31/07/2023 263920857 RAMDAS (000000)
SubTotal 2652 2652
8 SAIKHEDA (GADARWARA) MP-34-003-010-001/108
(BHATERA) 		1734003010NRG24260720230112625 26/07/2023 gopal lodhi 1734003010WL011470 gopal lodhi 00176 IDIB000P540 1326 1326 Processed 31/07/2023 263920857 gopallodhi (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-010-001/263
(BHATERA) 		1734003010NRG24260720230112674 26/07/2023 Shalakram lodhi 1734003010WL011481 Shalakram lodhi 00176 IDIB000P540 1326 1326 Processed 31/07/2023 263920857 Shalakramlodhi (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-010-001/303
(BHATERA) 		1734003010NRG24260720230112664 26/07/2023 roopsingh lodhi 1734003010WL011479 roopsingh lodhi 00176 IDIB000P540 1326 1326 Processed 31/07/2023 263920857 roopsinghlodhi (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-010-001/407
(BHATERA) 		1734003010NRG24260720230112637 26/07/2023 Harigovind Pali 1734003010WL011472 Harigovind Pali 00176 IDIB000P540 1326 1326 Processed 31/07/2023 263920857 HarigovindPali (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-010-001/416
(BHATERA) 		1734003010NRG24260720230112680 26/07/2023 balaram lodhi 1734003010WL011482 balaram lodhi 00176 IDIB000P540 1326 1326 Processed 31/07/2023 263920857 balaramlodhi (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-010-001/53
(BHATERA) 		1734003010NRG24260720230112662 26/07/2023 deena 1734003010WL011478 deena 00176 IDIB000P540 1105 1105 Processed 31/07/2023 263920857 deena (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-010-001/546
(BHATERA) 		1734003010NRG24260720230112643 26/07/2023 Vijay singh Pali 1734003010WL011473 Vijay singh Pali 00176 IDIB000P540 1326 1326 Processed 31/07/2023 263920857 VijaysinghPali (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-010-001/602
(BHATERA) 		1734003010NRG24260720230112663 26/07/2023 omkar lodhi 1734003010WL011478 omkar lodhi 00176 IDIB000P540 1326 1326 Processed 31/07/2023 263920857 omkarlodhi (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-010-001/647
(BHATERA) 		1734003010NRG24260720230112644 26/07/2023 sunil lodhi 1734003010WL011473 sunil lodhi 00176 IDIB000P540 1105 1105 Processed 31/07/2023 263920857 sunillodhi (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-059-001/154
(NARWARA) 		1734003059NRG24250720230112563 26/07/2023 RAMKISHAN KEER 1734003059WL011444 RAMKISHAN KEER 00176 IDIB000P540 1326 1326 Processed 31/07/2023 263920857 RAMKISHANKEER (000000)
SubTotal 12818 12818
18 SAIKHEDA (GADARWARA) MP-34-003-024-001/221
(BAMHORI KALAN) 		1734003024NRG24260720230112746 26/07/2023 keshu lal 1734003024WL011495 keshu lal 00354 PUNB0690100 1326 1326 Processed 31/07/2023 263920857 keshulal (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-024-001/910
(BAMHORI KALAN) 		1734003024NRG24260720230112752 26/07/2023 maniram 1734003024WL011495 maniram 00354 PUNB0690100 1326 1326 Processed 31/07/2023 263920857 maniram (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-024-001/914
(BAMHORI KALAN) 		1734003024NRG24260720230112745 26/07/2023 murlidhar 1734003024WL011494 murlidhar 00354 PUNB0690100 1326 1326 Processed 31/07/2023 263920857 murlidhar (000000)
SubTotal 3978 3978
21 SAIKHEDA (GADARWARA) MP-34-003-010-001/717
(BHATERA) 		1734003010NRG24260720230112678 26/07/2023 Gudda kha 1734003010WL011481 Gudda kha 00415 SBIN0000372 1326 1326 Processed 31/07/2023 263920857 Guddakha (000000)
SubTotal 1326 1326
22 SAIKHEDA (GADARWARA) MP-34-003-010-001/330
(BHATERA) 		1734003010NRG24260720230112642 26/07/2023 Ramkumar lodhi 1734003010WL011473 Ramkumar lodhi 00415 SBIN0012273 1326 1326 Processed 31/07/2023 263920857 Ramkumarlodhi (000000)
23 SAIKHEDA (GADARWARA) MP-34-003-010-001/539
(BHATERA) 		1734003010NRG24260720230112667 26/07/2023 CHANDRA SHEKHER LODHI 1734003010WL011479 CHANDRA SHEKHER LODHI 00415 SBIN0012273 1326 1326 Processed 31/07/2023 263920857 CHANDRASHEKHERLODHI (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-010-001/561
(BHATERA) 		1734003010NRG24260720230112655 26/07/2023 ganpat 1734003010WL011476 ganpat 00415 SBIN0012273 1326 1326 Processed 31/07/2023 263920857 ganpat (000000)
SubTotal 3978 3978
25 SAIKHEDA (GADARWARA) MP-34-003-010-001/225
(BHATERA) 		1734003010NRG24260720230112651 26/07/2023 Uttam Vishwakarma 1734003010WL011475 Uttam Vishwakarma 00468 UBIN0544779 1326 1326 Processed 31/07/2023 263920857 UttamVishwakarma (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-024-001/246
(BAMHORI KALAN) 		1734003024NRG24260720230112743 26/07/2023 baijanti 1734003024WL011494 baijanti 00468 UBIN0544779 1326 1326 Processed 31/07/2023 263920857 baijanti (000000)
27 SAIKHEDA (GADARWARA) MP-34-003-059-001/294
(NARWARA) 		1734003059NRG24250720230112561 26/07/2023 TARA BAI 1734003059WL011442 TARA BAI 00468 UBIN0544779 1326 1326 Processed 31/07/2023 263920857 TARABAI (000000)
SubTotal 3978 3978
28 SAIKHEDA (GADARWARA) MP-34-003-015-001/452
(PIPARIYA KALAN) 		1734003015NRG24260720230112764 26/07/2023 Rameshvar 1734003015WL011496 Rameshvar 00666 IDFB0041102 1105 1105 Processed 31/07/2023 263920857 Rameshvar (000000)
SubTotal 1105 1105
29 SAIKHEDA (GADARWARA) MP-34-003-024-001/118
(BAMHORI KALAN) 		1734003024NRG24260720230112734 26/07/2023 jijan 1734003024WL011493 jijan 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263920857 jijan (000000)
30 SAIKHEDA (GADARWARA) MP-34-003-024-001/118
(BAMHORI KALAN) 		1734003024NRG24260720230112735 26/07/2023 munna 1734003024WL011493 munna 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263920857 munna (000000)
31 SAIKHEDA (GADARWARA) MP-34-003-024-001/375
(BAMHORI KALAN) 		1734003024NRG24260720230112736 26/07/2023 guddu 1734003024WL011493 guddu 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263920857 guddu (000000)
32 SAIKHEDA (GADARWARA) MP-34-003-024-001/375
(BAMHORI KALAN) 		1734003024NRG24260720230112737 26/07/2023 rahish 1734003024WL011493 rahish 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263920857 rahish (000000)
SubTotal 5083 5083
Total 41327 41327

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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_260723FTO_187314 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 SAIKHEDA (GADARWARA) MP1734003_260723FTO_187314 Bank of India BKID0009437 GADARWARA 1105
3 SAIKHEDA (GADARWARA) MP1734003_260723FTO_187314 Central Bank Of India CBIN0281027 GADARWARA 2652
4 SAIKHEDA (GADARWARA) MP1734003_260723FTO_187314 Indian Bank IDIB000G507 Gadarwara 2652
5 SAIKHEDA (GADARWARA) MP1734003_260723FTO_187314 Indian Bank IDIB000P540 Paloha 12818
6 SAIKHEDA (GADARWARA) MP1734003_260723FTO_187314 Punjab National Bank PUNB0690100 GADARWARA 3978
7 SAIKHEDA (GADARWARA) MP1734003_260723FTO_187314 State Bank of India SBIN0000372 GADARWARA 1326
8 SAIKHEDA (GADARWARA) MP1734003_260723FTO_187314 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 3978
9 SAIKHEDA (GADARWARA) MP1734003_260723FTO_187314 Union Bank of India UBIN0544779 GADARWARA 3978
10 SAIKHEDA (GADARWARA) MP1734003_260723FTO_187314 IDFC Bank IDFB0041102 PIPARIYA 1105
11 SAIKHEDA (GADARWARA) MP1734003_260723FTO_187314 India Post Payments Bank IPOS0000001 Narsinghpur 5083

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