Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:39:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_260623APB_FTO_127742
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-34-003-010-001/179
(BHATERA) 		1734003010NRG24260620230074101 26/06/2023 ramprasad 1734003010WL007233 ramprasad 00045 BARB0GADARW 1326 1326 Processed 05/07/2023 702720252 ramprasad BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-010-001/185
(BHATERA) 		1734003010NRG24260620230074102 26/06/2023 dalchand pali 1734003010WL007233 dalchand pali 00045 BARB0GADARW 1326 1326 Processed 05/07/2023 702720252 dalchandpali BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-010-001/273
(BHATERA) 		1734003010NRG24260620230074120 26/06/2023 CHANDRAKANT 1734003010WL007236 CHANDRAKANT 00045 BARB0GADARW 1326 1326 Processed 05/07/2023 702720252 CHANDRAKANT BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-010-001/325
(BHATERA) 		1734003010NRG24260620230074086 26/06/2023 Tulsa Bai Lodhi 1734003010WL007229 Tulsa Bai Lodhi 00045 BARB0GADARW 1326 1326 Processed 05/07/2023 702720252 TulsaBaiLodhi BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-010-001/569
(BHATERA) 		1734003010NRG24260620230074126 26/06/2023 gyarsi 1734003010WL007237 gyarsi 00045 BARB0GADARW 1326 1326 Processed 05/07/2023 702720252 gyarsi BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-010-001/659
(BHATERA) 		1734003010NRG24260620230074108 26/06/2023 Devendra kumar 1734003010WL007233 Devendra kumar 00045 BARB0GADARW 1326 1326 Processed 05/07/2023 702720252 Devendrakumar BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-010-001/747
(BHATERA) 		1734003010NRG24260620230074123 26/06/2023 Ramdulali prajapati 1734003010WL007236 Ramdulali prajapati 00045 BARB0GADARW 1326 1326 Processed 05/07/2023 702720252 Ramdulaliprajapati STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 SAIKHEDA (GADARWARA) MP-34-003-010-001/457
(BHATERA) 		1734003010NRG24260620230074080 26/06/2023 kalla 1734003010WL007228 kalla 00048 BKID0009437 1326 1326 Processed 05/07/2023 702720252 kalla PUNJAB NATIONAL BANK(508568)
9 SAIKHEDA (GADARWARA) MP-34-003-014-001/620
(MADGULA) 		1734003014NRG24260620230074303 26/06/2023 ISHWARI PRASAD 1734003014WL007251 ISHWARI PRASAD 00048 BKID0009437 6 6 Processed 05/07/2023 702720252 ISHWARIPRASAD BANK OF BARODA(606985)
SubTotal 1332 1332
10 SAIKHEDA (GADARWARA) MP-34-003-010-001/624
(BHATERA) 		1734003010NRG24260620230074093 26/06/2023 ghanshyam 1734003010WL007229 ghanshyam 00078 CNRB0004769 1326 1326 Processed 05/07/2023 702720252 ghanshyam CANARA BANK(508532)
SubTotal 1326 1326
11 SAIKHEDA (GADARWARA) MP-34-003-010-001/131
(BHATERA) 		1734003010NRG24260620230074119 26/06/2023 peetam lodhi 1734003010WL007236 peetam lodhi 00176 IDIB000P540 1326 1326 Processed 06/07/2023 702720252 peetamlodhi INDIAN BANK(607105)
12 SAIKHEDA (GADARWARA) MP-34-003-010-001/307
(BHATERA) 		1734003010NRG24260620230074104 26/06/2023 Lalit 1734003010WL007233 Lalit 00176 IDIB000P540 1326 1326 Processed 06/07/2023 702720252 Lalit INDIAN BANK(607105)
13 SAIKHEDA (GADARWARA) MP-34-003-010-001/353
(BHATERA) 		1734003010NRG24260620230074079 26/06/2023 Parshottam Pali 1734003010WL007228 Parshottam Pali 00176 IDIB000P540 1326 1326 Processed 06/07/2023 702720252 ParshottamPali INDIAN BANK(607105)
14 SAIKHEDA (GADARWARA) MP-34-003-010-001/417
(BHATERA) 		1734003010NRG24260620230074121 26/06/2023 hemraj 1734003010WL007236 hemraj 00176 IDIB000P540 1326 1326 Processed 05/07/2023 702720252 hemraj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 SAIKHEDA (GADARWARA) MP-34-003-010-001/53
(BHATERA) 		1734003010NRG24260620230074083 26/06/2023 Laxmi Bai Kahar 1734003010WL007228 Laxmi Bai Kahar 00176 IDIB000P540 1326 1326 Processed 06/07/2023 702720252 LaxmiBaiKahar INDIAN BANK(607105)
16 SAIKHEDA (GADARWARA) MP-34-003-010-001/538
(BHATERA) 		1734003010NRG24260620230074084 26/06/2023 halki bai 1734003010WL007228 halki bai 00176 IDIB000P540 1326 1326 Processed 06/07/2023 702720252 halkibai INDIAN BANK(607105)
17 SAIKHEDA (GADARWARA) MP-34-003-010-001/542
(BHATERA) 		1734003010NRG24260620230074106 26/06/2023 Moti Lal Pali 1734003010WL007233 Moti Lal Pali 00176 IDIB000P540 1326 1326 Processed 06/07/2023 702720252 MotiLalPali INDIAN BANK(607105)
18 SAIKHEDA (GADARWARA) MP-34-003-010-001/591
(BHATERA) 		1734003010NRG24260620230074085 26/06/2023 Lakhan lal lodhi 1734003010WL007228 Lakhan lal lodhi 00176 IDIB000P540 1326 1326 Processed 06/07/2023 702720252 Lakhanlallodhi INDIAN BANK(607105)
19 SAIKHEDA (GADARWARA) MP-34-003-010-001/687
(BHATERA) 		1734003010NRG24260620230074110 26/06/2023 Devisingh Lodhi 1734003010WL007233 Devisingh Lodhi 00176 IDIB000P540 1326 1326 Processed 06/07/2023 702720252 DevisinghLodhi INDIAN BANK(607105)
20 SAIKHEDA (GADARWARA) MP-34-003-010-001/705
(BHATERA) 		1734003010NRG24260620230074111 26/06/2023 Santosh Lodhi 1734003010WL007233 Santosh Lodhi 00176 IDIB000P540 1326 1326 Processed 06/07/2023 702720252 SantoshLodhi INDIAN BANK(607105)
SubTotal 13260 13260
21 SAIKHEDA (GADARWARA) MP-34-003-057-001/411
(AADEGAON) 		1734003057NRG24260620230074127 26/06/2023 pawan patel 1734003057WL007238 pawan patel 00354 PUNB0139200 1326 1326 Processed 05/07/2023 702720252 pawanpatel PUNJAB NATIONAL BANK(508568)
22 SAIKHEDA (GADARWARA) MP-34-003-057-001/553
(AADEGAON) 		1734003057NRG24260620230074128 26/06/2023 KASTURI BAI 1734003057WL007238 KASTURI BAI 00354 PUNB0139200 1547 1547 Processed 05/07/2023 702720252 KASTURIBAI PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-057-001/677
(AADEGAON) 		1734003057NRG24260620230074131 26/06/2023 Bhopa 1734003057WL007239 Bhopa 00354 PUNB0139200 221 221 Processed 05/07/2023 702720252 Bhopa PUNJAB NATIONAL BANK(508568)
24 SAIKHEDA (GADARWARA) MP-34-003-057-001/678
(AADEGAON) 		1734003057NRG24260620230074132 26/06/2023 omkar singh lodhi 1734003057WL007239 omkar singh lodhi 00354 PUNB0139200 1547 1547 Processed 05/07/2023 702720252 omkarsinghlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
25 SAIKHEDA (GADARWARA) MP-34-003-010-001/474
(BHATERA) 		1734003010NRG24260620230074124 26/06/2023 Seetal kumar vishwakarma 1734003010WL007237 Seetal kumar vishwakarma 00415 SBIN0000372 1326 1326 Processed 05/07/2023 702720252 Seetalkumarvishwakarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
26 SAIKHEDA (GADARWARA) MP-34-003-010-001/543
(BHATERA) 		1734003010NRG24260620230074089 26/06/2023 Onkar pali 1734003010WL007229 Onkar pali 00415 SBIN0000372 1326 1326 Processed 05/07/2023 702720252 Onkarpali STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-010-001/665
(BHATERA) 		1734003010NRG24260620230074109 26/06/2023 Tulsiram lodhi 1734003010WL007233 Tulsiram lodhi 00415 SBIN0000372 1326 1326 Processed 06/07/2023 702720252 Tulsiramlodhi INDIAN BANK(607105)
28 SAIKHEDA (GADARWARA) MP-34-003-014-001/393
(MADGULA) 		1734003014NRG24260620230074301 26/06/2023 PRABHAKAR GUPTA 1734003014WL007251 PRABHAKAR GUPTA 00415 SBIN0000372 1326 1326 Processed 05/07/2023 702720252 PRABHAKARGUPTA CANARA BANK(508532)
29 SAIKHEDA (GADARWARA) MP-34-003-014-001/548
(MADGULA) 		1734003014NRG24260620230074302 26/06/2023 Narendra Singh Rajput 1734003014WL007251 Narendra Singh Rajput 00415 SBIN0000372 6 6 Processed 05/07/2023 702720252 NarendraSinghRajput BANK OF INDIA(508505)
SubTotal 5310 5310
30 SAIKHEDA (GADARWARA) MP-34-003-010-001/614
(BHATERA) 		1734003010NRG24260620230074092 26/06/2023 santosh chadar 1734003010WL007229 santosh chadar 00415 SBIN0012273 1326 1326 Processed 05/07/2023 702720252 santoshchadar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 SAIKHEDA (GADARWARA) MP-34-003-010-001/339
(BHATERA) 		1734003010NRG24260620230074078 26/06/2023 santosh kumar lodhi 1734003010WL007228 santosh kumar lodhi 00468 UBIN0544779 1326 1326 Processed 05/07/2023 702720252 santoshkumarlodhi STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-010-001/541
(BHATERA) 		1734003010NRG24260620230074088 26/06/2023 Lekhram Pali 1734003010WL007229 Lekhram Pali 00468 UBIN0544779 1326 1326 Processed 06/07/2023 702720252 LekhramPali INDIAN BANK(607105)
33 SAIKHEDA (GADARWARA) MP-34-003-010-001/545
(BHATERA) 		1734003010NRG24260620230074090 26/06/2023 SUMAT PALI 1734003010WL007229 SUMAT PALI 00468 UBIN0544779 1326 1326 Processed 05/07/2023 702720252 SUMATPALI UNION BANK OF INDIA(508500)
34 SAIKHEDA (GADARWARA) MP-34-003-010-001/548
(BHATERA) 		1734003010NRG24260620230074107 26/06/2023 LATA SINGHROLE 1734003010WL007233 LATA SINGHROLE 00468 UBIN0544779 1326 1326 Processed 05/07/2023 702720252 LATASINGHROLE PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-057-001/99
(AADEGAON) 		1734003057NRG24260620230074129 26/06/2023 anil mehra 1734003057WL007238 anil mehra 00468 UBIN0544779 1547 1547 Processed 05/07/2023 702720252 anilmehra PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
Total 43328 43328

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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_260623APB_FTO_127742 Bank of Baroda BARB0GADARW GADARWARA,MP 9282
2 SAIKHEDA (GADARWARA) MP1734003_260623APB_FTO_127742 Bank of India BKID0009437 GADARWARA 1332
3 SAIKHEDA (GADARWARA) MP1734003_260623APB_FTO_127742 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_260623APB_FTO_127742 Indian Bank IDIB000P540 Paloha 13260
5 SAIKHEDA (GADARWARA) MP1734003_260623APB_FTO_127742 Punjab National Bank PUNB0139200 NANDANER 4641
6 SAIKHEDA (GADARWARA) MP1734003_260623APB_FTO_127742 State Bank of India SBIN0000372 GADARWARA 5310
7 SAIKHEDA (GADARWARA) MP1734003_260623APB_FTO_127742 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
8 SAIKHEDA (GADARWARA) MP1734003_260623APB_FTO_127742 Union Bank of India UBIN0544779 GADARWARA 6851

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