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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:01:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_120723FTO_161219
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-34-003-015-001/242
(PIPARIYA KALAN) 		1734003015NRG24120720230100117 12/07/2023 Lavkush 1734003015WL009495 Lavkush 00048 BKID0009437 884 884 Processed 16/07/2023 892120013 Lavkush (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-016-001/515
(TEKAPAR) 		1734003016NRG24120720230100002 12/07/2023 RAMNARAYAN LODHI SO BHAGWAN SINGH 1734003016WL009474 RAMNARAYAN LODHI SO BHAGWAN SINGH 00048 BKID0009437 1105 1105 Processed 16/07/2023 892120013 RAMNARAYANLODHISOBHAGWANSINGH (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-025-002/437
(DHOKHEDA) 		1734003025NRG24120720230100073 12/07/2023 deendayal kevat 1734003025WL009484 deendayal kevat 00048 BKID0009437 6 6 Processed 16/07/2023 892120013 deendayalkevat (000000)
SubTotal 1995 1995
4 SAIKHEDA (GADARWARA) MP-34-003-016-001/305
(TEKAPAR) 		1734003016NRG24120720230099997 12/07/2023 Lakhan Vishvkarma 1734003016WL009469 Lakhan Vishvkarma 00089 CBIN0281027 1105 1105 Processed 16/07/2023 892120013 LakhanVishvkarma (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-016-001/313
(TEKAPAR) 		1734003016NRG24120720230099998 12/07/2023 Ganesh 1734003016WL009470 Ganesh 00089 CBIN0281027 1105 1105 Processed 16/07/2023 892120013 Ganesh (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-025-002/ 24-A
(DHOKHEDA) 		1734003025NRG24120720230100029 12/07/2023 rakesh 1734003025WL009484 rakesh 00089 CBIN0281027 1326 1326 Processed 16/07/2023 892120013 rakesh (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-025-002/284
(DHOKHEDA) 		1734003025NRG24120720230100041 12/07/2023 pradeep kushwaha 1734003025WL009484 pradeep kushwaha 00089 CBIN0281027 1326 1326 Processed 16/07/2023 892120013 pradeepkushwaha (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-025-002/347
(DHOKHEDA) 		1734003025NRG24120720230100061 12/07/2023 sandeep 1734003025WL009484 sandeep 00089 CBIN0281027 1326 1326 Processed 16/07/2023 892120013 sandeep (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-025-002/424
(DHOKHEDA) 		1734003025NRG24120720230100071 12/07/2023 salak ram kahar 1734003025WL009484 salak ram kahar 00089 CBIN0281027 1326 1326 Processed 16/07/2023 892120013 salakramkahar (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-025-002/544
(DHOKHEDA) 		1734003025NRG24120720230100082 12/07/2023 mohan lal 1734003025WL009484 mohan lal 00089 CBIN0281027 1326 1326 Processed 16/07/2023 892120013 mohanlal (000000)
SubTotal 8840 8840
11 SAIKHEDA (GADARWARA) MP-34-003-016-001/632
(TEKAPAR) 		1734003016NRG24120720230100001 12/07/2023 RAMDAS 1734003016WL009473 RAMDAS 00176 IDIB000G507 1105 1105 Processed 16/07/2023 892120013 RAMDAS (000000)
SubTotal 1105 1105
12 SAIKHEDA (GADARWARA) MP-34-003-012-001/17
(KHAKRIYA) 		1734003012NRG24120720230099987 12/07/2023 SHIBBU 1734003012WL009462 SHIBBU 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120013 SHIBBU (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-012-001/476
(KHAKRIYA) 		1734003012NRG24120720230099974 12/07/2023 munna dhaank 1734003012WL009460 munna dhaank 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120013 munnadhaank (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-012-001/49
(KHAKRIYA) 		1734003012NRG24120720230099980 12/07/2023 GAYAPRASAD 1734003012WL009461 GAYAPRASAD 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120013 GAYAPRASAD (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-012-001/53
(KHAKRIYA) 		1734003012NRG24120720230099982 12/07/2023 BASANT 1734003012WL009461 BASANT 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120013 BASANT (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-012-001/585
(KHAKRIYA) 		1734003012NRG24120720230099984 12/07/2023 shibbulal 1734003012WL009461 shibbulal 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120013 shibbulal (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-012-001/610
(KHAKRIYA) 		1734003012NRG24120720230099977 12/07/2023 Bhure lal 1734003012WL009460 Bhure lal 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120013 Bhurelal (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-012-001/610
(KHAKRIYA) 		1734003012NRG24120720230099978 12/07/2023 Kiran bai 1734003012WL009460 Kiran bai 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120013 Kiranbai (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-025-002/330
(DHOKHEDA) 		1734003025NRG24120720230100050 12/07/2023 mansingh 1734003025WL009484 mansingh 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120013 mansingh (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-025-002/347
(DHOKHEDA) 		1734003025NRG24120720230100062 12/07/2023 pooja kushwaha 1734003025WL009484 pooja kushwaha 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120013 poojakushwaha (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-025-002/456
(DHOKHEDA) 		1734003025NRG24120720230100075 12/07/2023 jhalkan harijan 1734003025WL009484 jhalkan harijan 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120013 jhalkanharijan (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-025-002/456
(DHOKHEDA) 		1734003025NRG24120720230100076 12/07/2023 rashmi 1734003025WL009484 rashmi 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120013 rashmi (000000)
23 SAIKHEDA (GADARWARA) MP-34-003-025-002/457
(DHOKHEDA) 		1734003025NRG24120720230100077 12/07/2023 aniket 1734003025WL009484 aniket 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120013 aniket (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-025-002/545
(DHOKHEDA) 		1734003025NRG24120720230100083 12/07/2023 durgesh kushwaha 1734003025WL009484 durgesh kushwaha 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120013 durgeshkushwaha (000000)
SubTotal 17238 17238
25 SAIKHEDA (GADARWARA) MP-34-003-057-001/1094
(AADEGAON) 		1734003000NRG24120720230100111 12/07/2023 sanju singh thakur 1734003WL009492 sanju singh thakur 00354 PUNB0139200 1547 1547 Processed 16/07/2023 892120013 sanjusinghthakur (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-057-001/528
(AADEGAON) 		1734003057NRG24120720230100008 12/07/2023 SHEELA BAI LODHI 1734003057WL009476 SHEELA BAI LODHI 00354 PUNB0139200 1547 1547 Processed 16/07/2023 892120013 SHEELABAILODHI (000000)
27 SAIKHEDA (GADARWARA) MP-34-003-057-001/881
(AADEGAON) 		1734003057NRG24120720230100005 12/07/2023 RAJIYA BAI 1734003057WL009475 RAJIYA BAI 00354 PUNB0139200 1547 1547 Processed 16/07/2023 892120013 RAJIYABAI (000000)
28 SAIKHEDA (GADARWARA) MP-34-003-057-001/995
(AADEGAON) 		1734003057NRG24120720230100009 12/07/2023 shukhaharijan 1734003057WL009476 shukhaharijan 00354 PUNB0139200 1547 1547 Processed 16/07/2023 892120013 shukhaharijan (000000)
SubTotal 6188 6188
29 SAIKHEDA (GADARWARA) MP-34-003-012-001/484
(KHAKRIYA) 		1734003012NRG24120720230099976 12/07/2023 sangeeta 1734003012WL009460 sangeeta 00415 SBIN0000372 1326 1326 Processed 16/07/2023 892120013 sangeeta (000000)
30 SAIKHEDA (GADARWARA) MP-34-003-025-002/410
(DHOKHEDA) 		1734003025NRG24120720230100069 12/07/2023 rahul kushwaha 1734003025WL009484 rahul kushwaha 00415 SBIN0000372 1326 1326 Processed 16/07/2023 892120013 rahulkushwaha (000000)
31 SAIKHEDA (GADARWARA) MP-34-003-025-002/87
(DHOKHEDA) 		1734003025NRG24120720230100085 12/07/2023 pahalwan kushwaha 1734003025WL009484 pahalwan kushwaha 00415 SBIN0000372 1326 1326 Processed 16/07/2023 892120013 pahalwankushwaha (000000)
SubTotal 3978 3978
32 SAIKHEDA (GADARWARA) MP-34-003-016-001/48
(TEKAPAR) 		1734003016NRG24120720230099999 12/07/2023 Mr RAMA KANT YADAV 1734003016WL009471 Mr RAMA KANT YADAV 00415 SBIN0005507 1105 1105 Processed 16/07/2023 892120013 MrRAMAKANTYADAV (000000)
SubTotal 1105 1105
33 SAIKHEDA (GADARWARA) MP-34-003-024-001/206
(BAMHORI KALAN) 		1734003024NRG24120720230100130 12/07/2023 rati ram kahar 1734003024WL009496 rati ram kahar 00468 UBIN0544779 1326 1326 Processed 16/07/2023 892120013 ratiramkahar (000000)
34 SAIKHEDA (GADARWARA) MP-34-003-024-001/313
(BAMHORI KALAN) 		1734003024NRG24120720230100131 12/07/2023 SHIVAM 1734003024WL009496 SHIVAM 00468 UBIN0544779 884 884 Processed 16/07/2023 892120013 SHIVAM (000000)
SubTotal 2210 2210
35 SAIKHEDA (GADARWARA) MP-34-003-015-001/452
(PIPARIYA KALAN) 		1734003015NRG24120720230100127 12/07/2023 Rameshvar 1734003015WL009495 Rameshvar 00666 IDFB0041102 884 884 Processed 16/07/2023 892120013 Rameshvar (000000)
SubTotal 884 884
Total 43543 43543

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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_120723FTO_161219 Bank of India BKID0009437 GADARWARA 1995
2 SAIKHEDA (GADARWARA) MP1734003_120723FTO_161219 Central Bank Of India CBIN0281027 GADARWARA 8840
3 SAIKHEDA (GADARWARA) MP1734003_120723FTO_161219 Indian Bank IDIB000G507 Gadarwara 1105
4 SAIKHEDA (GADARWARA) MP1734003_120723FTO_161219 Indian Bank IDIB000P540 Paloha 17238
5 SAIKHEDA (GADARWARA) MP1734003_120723FTO_161219 Punjab National Bank PUNB0139200 NANDANER 6188
6 SAIKHEDA (GADARWARA) MP1734003_120723FTO_161219 State Bank of India SBIN0000372 GADARWARA 3978
7 SAIKHEDA (GADARWARA) MP1734003_120723FTO_161219 State Bank of India SBIN0005507 SAINKHEDA 1105
8 SAIKHEDA (GADARWARA) MP1734003_120723FTO_161219 Union Bank of India UBIN0544779 GADARWARA 2210
9 SAIKHEDA (GADARWARA) MP1734003_120723FTO_161219 IDFC Bank IDFB0041102 PIPARIYA 884

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