Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:01:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_250623FTO_125053
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-34-003-009-001/131
(TIMRAVAN) 		1734003009NRG24250620230071893 25/06/2023 savitri 1734003009WL007076 savitri 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591033713 savitri (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-009-001/305
(TIMRAVAN) 		1734003009NRG24250620230071905 25/06/2023 rambabu 1734003009WL007079 rambabu 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591033713 rambabu (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-009-001/350
(TIMRAVAN) 		1734003009NRG24250620230071906 25/06/2023 gayatri 1734003009WL007079 gayatri 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591033713 gayatri (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-009-001/351
(TIMRAVAN) 		1734003009NRG24250620230071895 25/06/2023 kishariya 1734003009WL007076 kishariya 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591033713 kishariya (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-009-001/352
(TIMRAVAN) 		1734003009NRG24250620230071907 25/06/2023 nirmal bai 1734003009WL007079 nirmal bai 00045 BARB0GADARW 1326 1326 Processed 28/06/2023 591033713 nirmalbai (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-012-001/454
(KHAKRIYA) 		1734003012NRG24230620230070513 25/06/2023 farjana 1734003012WL006981 farjana 00045 BARB0GADARW 1105 1105 Processed 28/06/2023 591033713 farjana (000000)
SubTotal 7735 7735
7 SAIKHEDA (GADARWARA) MP-34-003-009-001/271
(TIMRAVAN) 		1734003009NRG24250620230071904 25/06/2023 suryakant lodhi 1734003009WL007079 suryakant lodhi 00048 BKID0009062 1326 1326 Processed 28/06/2023 591033713 suryakantlodhi (000000)
SubTotal 1326 1326
8 SAIKHEDA (GADARWARA) MP-34-003-028-003/199
(SUPARI) 		1734003028NRG24240620230070648 25/06/2023 Ajay Kumar Gurjar 1734003028WL006991 Ajay Kumar Gurjar 00048 BKID0009437 1547 1547 Processed 28/06/2023 591033713 AjayKumarGurjar (000000)
SubTotal 1547 1547
9 SAIKHEDA (GADARWARA) MP-34-003-012-001/212
(KHAKRIYA) 		1734003012NRG24230620230070506 25/06/2023 karan singh 1734003012WL006981 karan singh 00089 CBIN0281027 1105 1105 Processed 28/06/2023 591033713 karansingh (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-060-001/482
(KHIRIYA) 		1734003060NRG24240620230070677 25/06/2023 POOJA KACHI 1734003060WL006993 POOJA KACHI 00089 CBIN0281027 1105 1105 Processed 28/06/2023 591033713 POOJAKACHI (000000)
SubTotal 2210 2210
11 SAIKHEDA (GADARWARA) MP-34-003-024-001/902
(BAMHORI KALAN) 		1734003024NRG24250620230071914 25/06/2023 pyare 1734003024WL007082 pyare 00176 IDIB000G507 408 408 Processed 28/06/2023 591033713 pyare (000000)
SubTotal 408 408
12 SAIKHEDA (GADARWARA) MP-34-003-009-001/203
(TIMRAVAN) 		1734003009NRG24250620230071852 25/06/2023 abdhesh lodhi 1734003009WL007074 abdhesh lodhi 00176 IDIB000P540 1326 1326 Rejected 28/06/2023 591033713 No Such Account
13 SAIKHEDA (GADARWARA) MP-34-003-009-001/233
(TIMRAVAN) 		1734003009NRG24250620230071894 25/06/2023 vinay 1734003009WL007076 vinay 00176 IDIB000P540 1326 1326 Processed 28/06/2023 591033713 vinay (000000)
SubTotal 2652 2652
14 SAIKHEDA (GADARWARA) MP-34-003-054-001/121
(BANKHEDI) 		1734003054NRG24240620230071088 25/06/2023 RAMKUMARGUJAR 1734003054WL007023 RAMKUMARGUJAR 00354 PUNB0139200 1326 1326 Processed 28/06/2023 591033713 RAMKUMARGUJAR (000000)
SubTotal 1326 1326
15 SAIKHEDA (GADARWARA) MP-34-003-005-001/323
(PITRAS) 		1734003005NRG24240620230070791 25/06/2023 bharti ahirwar 1734003005WL007003 bharti ahirwar 00354 PUNB0939000 1326 1326 Processed 28/06/2023 591033713 bhartiahirwar (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-005-002/289
(PITRAS) 		1734003005NRG24240620230070812 25/06/2023 Raju singh 1734003005WL007007 Raju singh 00354 PUNB0939000 1326 1326 Processed 28/06/2023 591033713 Rajusingh (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-005-002/45
(PITRAS) 		1734003005NRG24240620230070806 25/06/2023 bharat singh 1734003005WL007006 bharat singh 00354 PUNB0939000 1326 1326 Processed 28/06/2023 591033713 bharatsingh (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-005-002/92
(PITRAS) 		1734003005NRG24240620230070879 25/06/2023 Gajendra singh rajput 1734003005WL007012 Gajendra singh rajput 00354 PUNB0939000 1326 1326 Processed 28/06/2023 591033713 Gajendrasinghrajput (000000)
SubTotal 5304 5304
19 SAIKHEDA (GADARWARA) MP-34-003-012-001/110
(KHAKRIYA) 		1734003012NRG24230620230070499 25/06/2023 narsingh jatav 1734003012WL006981 narsingh jatav 00415 SBIN0000372 1105 1105 Processed 28/06/2023 591033713 narsinghjatav (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-028-002/212
(SUPARI) 		1734003028NRG24240620230070634 25/06/2023 MOHIT SHARMA 1734003028WL006991 MOHIT SHARMA 00415 SBIN0000372 1547 1547 Processed 28/06/2023 591033713 MOHITSHARMA (000000)
SubTotal 2652 2652
21 SAIKHEDA (GADARWARA) MP-34-003-005-002/24
(PITRAS) 		1734003005NRG24240620230070878 25/06/2023 Surendra singh thakur 1734003005WL007011 Surendra singh thakur 00415 SBIN0005507 1326 1326 Processed 28/06/2023 591033713 Surendrasinghthakur (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-005-002/460
(PITRAS) 		1734003005NRG24240620230070815 25/06/2023 indrpal singh pal 1734003005WL007007 indrpal singh pal 00415 SBIN0005507 1326 1326 Processed 28/06/2023 591033713 indrpalsinghpal (000000)
SubTotal 2652 2652
23 SAIKHEDA (GADARWARA) MP-34-003-012-001/110
(KHAKRIYA) 		1734003012NRG24230620230070502 25/06/2023 madan kumar 1734003012WL006981 madan kumar 00468 UBIN0544779 1105 1105 Processed 28/06/2023 591033713 madankumar (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-024-001/206
(BAMHORI KALAN) 		1734003024NRG24240620230071173 25/06/2023 rati ram kahar 1734003024WL007030 rati ram kahar 00468 UBIN0544779 1326 1326 Processed 28/06/2023 591033713 ratiramkahar (000000)
25 SAIKHEDA (GADARWARA) MP-34-003-028-001/155
(SUPARI) 		1734003028NRG24240620230070628 25/06/2023 gyani 1734003028WL006991 gyani 00468 UBIN0544779 1547 1547 Processed 28/06/2023 591033713 gyani (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-028-001/155
(SUPARI) 		1734003028NRG24240620230070629 25/06/2023 gyani 1734003028WL006991 gyani 00468 UBIN0544779 1547 1547 Processed 28/06/2023 591033713 gyani (000000)
27 SAIKHEDA (GADARWARA) MP-34-003-051-001/874
(DHIGSARA) 		1734003051NRG24240620230071117 25/06/2023 KRANTI AHIRWAR 1734003051WL007024 KRANTI AHIRWAR 00468 UBIN0544779 1326 1326 Processed 28/06/2023 591033713 KRANTIAHIRWAR (000000)
SubTotal 6851 6851
Total 34663 34663

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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_250623FTO_125053 Bank of Baroda BARB0GADARW GADARWARA,MP 7735
2 SAIKHEDA (GADARWARA) MP1734003_250623FTO_125053 Bank of India BKID0009062 MANDIDEEP 1326
3 SAIKHEDA (GADARWARA) MP1734003_250623FTO_125053 Bank of India BKID0009437 GADARWARA 1547
4 SAIKHEDA (GADARWARA) MP1734003_250623FTO_125053 Central Bank Of India CBIN0281027 GADARWARA 2210
5 SAIKHEDA (GADARWARA) MP1734003_250623FTO_125053 Indian Bank IDIB000G507 Gadarwara 408
6 SAIKHEDA (GADARWARA) MP1734003_250623FTO_125053 Indian Bank IDIB000P540 Paloha 2652
7 SAIKHEDA (GADARWARA) MP1734003_250623FTO_125053 Punjab National Bank PUNB0139200 NANDANER 1326
8 SAIKHEDA (GADARWARA) MP1734003_250623FTO_125053 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 5304
9 SAIKHEDA (GADARWARA) MP1734003_250623FTO_125053 State Bank of India SBIN0000372 GADARWARA 2652
10 SAIKHEDA (GADARWARA) MP1734003_250623FTO_125053 State Bank of India SBIN0005507 SAINKHEDA 2652
11 SAIKHEDA (GADARWARA) MP1734003_250623FTO_125053 Union Bank of India UBIN0544779 GADARWARA 6851

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