Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:18:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_090823FTO_211377
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) 		1734003000NRG24090820230121632 09/08/2023 savitri 1734003WL013518 savitri 00045 BARB0GADARW 2 2 Processed 15/08/2023 534323978 savitri (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-009-001/305
(TIMRAVAN) 		1734003000NRG24090820230121645 09/08/2023 rambabu 1734003WL013518 rambabu 00045 BARB0GADARW 200 200 Processed 15/08/2023 534323978 rambabu (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-009-001/349
(TIMRAVAN) 		1734003000NRG24090820230121653 09/08/2023 durga 1734003WL013518 durga 00045 BARB0GADARW 2 2 Processed 15/08/2023 534323978 durga (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-009-001/350
(TIMRAVAN) 		1734003000NRG24090820230121655 09/08/2023 ganga lodhi 1734003WL013518 ganga lodhi 00045 BARB0GADARW 2 2 Processed 15/08/2023 534323978 gangalodhi (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-009-001/350
(TIMRAVAN) 		1734003000NRG24090820230121654 09/08/2023 gayatri 1734003WL013518 gayatri 00045 BARB0GADARW 2 2 Processed 15/08/2023 534323978 gayatri (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-009-001/351
(TIMRAVAN) 		1734003000NRG24090820230121656 09/08/2023 kishariya 1734003WL013518 kishariya 00045 BARB0GADARW 2 2 Processed 15/08/2023 534323978 kishariya (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-009-001/352
(TIMRAVAN) 		1734003000NRG24090820230121657 09/08/2023 nirmal bai 1734003WL013518 nirmal bai 00045 BARB0GADARW 2 2 Processed 15/08/2023 534323978 nirmalbai (000000)
SubTotal 212 212
8 SAIKHEDA (GADARWARA) MP-34-003-009-001/153
(TIMRAVAN) 		1734003000NRG24090820230121633 09/08/2023 lalit 1734003WL013518 lalit 00048 BKID0009437 2 2 Processed 15/08/2023 534323978 lalit (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-009-001/336
(TIMRAVAN) 		1734003000NRG24090820230121649 09/08/2023 Gangadhar 1734003WL013518 Gangadhar 00048 BKID0009437 2 2 Processed 15/08/2023 534323978 Gangadhar (000000)
SubTotal 4 4
10 SAIKHEDA (GADARWARA) MP-34-003-048-001/64
(AMGAON CHHOTA) 		1734003000NRG24090820230122036 09/08/2023 SONU 1734003WL013595 SONU 00176 IDIB000G507 1326 1326 Processed 15/08/2023 534323978 SONU (000000)
SubTotal 1326 1326
11 SAIKHEDA (GADARWARA) MP-34-003-009-001/113
(TIMRAVAN) 		1734003000NRG24090820230121628 09/08/2023 mansi 1734003WL013518 mansi 00176 IDIB000P540 2 2 Processed 15/08/2023 534323978 mansi (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-009-001/153
(TIMRAVAN) 		1734003000NRG24090820230121634 09/08/2023 sanjay 1734003WL013518 sanjay 00176 IDIB000P540 2 2 Processed 15/08/2023 534323978 sanjay (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-009-001/233
(TIMRAVAN) 		1734003000NRG24090820230121639 09/08/2023 vinay 1734003WL013518 vinay 00176 IDIB000P540 2 2 Processed 15/08/2023 534323978 vinay (000000)
SubTotal 6 6
14 SAIKHEDA (GADARWARA) MP-34-003-048-001/1014
(AMGAON CHHOTA) 		1734003048NRG24070820230120608 09/08/2023 rajesh verma 1734003048WL013258 rajesh verma 00354 PUNB0139200 1326 1326 Processed 15/08/2023 534323978 rajeshverma (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-048-001/1033
(AMGAON CHHOTA) 		1734003000NRG24090820230122034 09/08/2023 MUNNA LAL VERMA 1734003WL013595 MUNNA LAL VERMA 00354 PUNB0139200 1326 1326 Processed 15/08/2023 534323978 MUNNALALVERMA (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-048-001/1053
(AMGAON CHHOTA) 		1734003048NRG24070820230120614 09/08/2023 DHANNU LAL LODHI 1734003048WL013263 DHANNU LAL LODHI 00354 PUNB0139200 1326 1326 Processed 15/08/2023 534323978 DHANNULALLODHI (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-048-001/168
(AMGAON CHHOTA) 		1734003000NRG24090820230122035 09/08/2023 TULSA BAI LODHI 1734003WL013595 TULSA BAI LODHI 00354 PUNB0139200 1326 1326 Processed 15/08/2023 534323978 TULSABAILODHI (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-048-001/239
(AMGAON CHHOTA) 		1734003048NRG24070820230120617 09/08/2023 dhan bati bai 1734003048WL013266 dhan bati bai 00354 PUNB0139200 1326 1326 Processed 15/08/2023 534323978 dhanbatibai (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-048-001/244
(AMGAON CHHOTA) 		1734003048NRG24070820230120603 09/08/2023 PUSHPENDRA 1734003048WL013257 PUSHPENDRA 00354 PUNB0139200 1326 1326 Processed 15/08/2023 534323978 PUSHPENDRA (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-048-001/315
(AMGAON CHHOTA) 		1734003048NRG24070820230120632 09/08/2023 DASHODA BAI VISHWKARMA 1734003048WL013277 DASHODA BAI VISHWKARMA 00354 PUNB0139200 1326 1326 Processed 15/08/2023 534323978 DASHODABAIVISHWKARMA (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-057-001/1093
(AADEGAON) 		1734003000NRG24090820230122017 09/08/2023 somti bai 1734003WL013592 somti bai 00354 PUNB0139200 1547 1547 Processed 15/08/2023 534323978 somtibai (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-057-001/1093
(AADEGAON) 		1734003000NRG24090820230122016 09/08/2023 todal singh gurjer 1734003WL013592 todal singh gurjer 00354 PUNB0139200 1547 1547 Processed 15/08/2023 534323978 todalsinghgurjer (000000)
SubTotal 12376 12376
23 SAIKHEDA (GADARWARA) MP-34-003-048-001/580
(AMGAON CHHOTA) 		1734003048NRG24070820230120622 09/08/2023 RAGHUVEER MIRDHA 1734003048WL013270 RAGHUVEER MIRDHA 00415 SBIN0000372 1326 1326 Processed 15/08/2023 534323978 RAGHUVEERMIRDHA (000000)
SubTotal 1326 1326
24 SAIKHEDA (GADARWARA) MP-34-003-048-001/484
(AMGAON CHHOTA) 		1734003048NRG24070820230120605 09/08/2023 AMBIKA 1734003048WL013257 AMBIKA 00662 BDBL0001421 1326 1326 Processed 15/08/2023 534323978 AMBIKA (000000)
SubTotal 1326 1326
Total 16576 16576

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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_090823FTO_211377 Bank of Baroda BARB0GADARW GADARWARA,MP 212
2 SAIKHEDA (GADARWARA) MP1734003_090823FTO_211377 Bank of India BKID0009437 GADARWARA 4
3 SAIKHEDA (GADARWARA) MP1734003_090823FTO_211377 Indian Bank IDIB000G507 Gadarwara 1326
4 SAIKHEDA (GADARWARA) MP1734003_090823FTO_211377 Indian Bank IDIB000P540 Paloha 6
5 SAIKHEDA (GADARWARA) MP1734003_090823FTO_211377 Punjab National Bank PUNB0139200 NANDANER 12376
6 SAIKHEDA (GADARWARA) MP1734003_090823FTO_211377 State Bank of India SBIN0000372 GADARWARA 1326
7 SAIKHEDA (GADARWARA) MP1734003_090823FTO_211377 Bandhan Bank Limited BDBL0001421 Kamti 1326

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