Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:07:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_050923FTO_250748
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-34-003-009-001/105
(TIMRAVAN) 		1734003009NRG24050920230138258 05/09/2023 ashok kumar 1734003009WL016831 ashok kumar 00045 BARB0GADARW 1326 1326 Processed 13/09/2023 180388481 ashokkumar (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-009-001/305
(TIMRAVAN) 		1734003009NRG24050920230138276 05/09/2023 rambabu 1734003009WL016831 rambabu 00045 BARB0GADARW 1326 1326 Processed 13/09/2023 180388481 rambabu (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-009-001/350
(TIMRAVAN) 		1734003009NRG24050920230138288 05/09/2023 ganga lodhi 1734003009WL016831 ganga lodhi 00045 BARB0GADARW 1326 1326 Processed 13/09/2023 180388481 gangalodhi (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-009-001/350
(TIMRAVAN) 		1734003009NRG24050920230138287 05/09/2023 gayatri 1734003009WL016831 gayatri 00045 BARB0GADARW 1326 1326 Processed 13/09/2023 180388481 gayatri (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-009-001/351
(TIMRAVAN) 		1734003009NRG24050920230138289 05/09/2023 kishariya 1734003009WL016831 kishariya 00045 BARB0GADARW 1326 1326 Processed 13/09/2023 180388481 kishariya (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-009-001/352
(TIMRAVAN) 		1734003009NRG24050920230138290 05/09/2023 nirmal bai 1734003009WL016831 nirmal bai 00045 BARB0GADARW 1326 1326 Processed 13/09/2023 180388481 nirmalbai (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-033-001/103
(KHAIRI) 		1734003033NRG24050920230138385 05/09/2023 Adarsh Dwivedi 1734003033WL016843 Adarsh Dwivedi 00045 BARB0GADARW 1105 1105 Processed 13/09/2023 180388481 AdarshDwivedi (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-040-001/320
(KAMTI) 		1734003040NRG24020920230136909 05/09/2023 sukrati bai kourav 1734003040WL016566 sukrati bai kourav 00045 BARB0GADARW 1326 1326 Processed 13/09/2023 180388481 sukratibaikourav (000000)
SubTotal 10387 10387
9 SAIKHEDA (GADARWARA) MP-34-003-009-001/153
(TIMRAVAN) 		1734003009NRG24050920230138262 05/09/2023 lalit 1734003009WL016831 lalit 00048 BKID0009437 1326 1326 Processed 13/09/2023 180388481 lalit (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-009-001/286
(TIMRAVAN) 		1734003009NRG24050920230138271 05/09/2023 mukesh 1734003009WL016831 mukesh 00048 BKID0009437 1326 1326 Processed 13/09/2023 180388481 mukesh (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-009-001/336
(TIMRAVAN) 		1734003009NRG24050920230138280 05/09/2023 Gangadhar 1734003009WL016831 Gangadhar 00048 BKID0009437 1326 1326 Processed 13/09/2023 180388481 Gangadhar (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-009-001/346
(TIMRAVAN) 		1734003009NRG24050920230138284 05/09/2023 neeraj 1734003009WL016831 neeraj 00048 BKID0009437 1326 1326 Processed 13/09/2023 180388481 neeraj (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-009-001/52
(TIMRAVAN) 		1734003009NRG24050920230138292 05/09/2023 sunil kumar 1734003009WL016831 sunil kumar 00048 BKID0009437 1326 1326 Processed 13/09/2023 180388481 sunilkumar (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-040-001/749
(KAMTI) 		1734003040NRG24020920230136900 05/09/2023 SORAVH SONI 1734003040WL016562 SORAVH SONI 00048 BKID0009437 1326 1326 Processed 13/09/2023 180388481 SORAVHSONI (000000)
SubTotal 7956 7956
15 SAIKHEDA (GADARWARA) MP-34-003-040-001/838
(KAMTI) 		1734003040NRG24020920230136905 05/09/2023 UMA BAI 1734003040WL016563 UMA BAI 00078 CNRB0004769 1326 1326 Processed 13/09/2023 180388481 UMABAI (000000)
SubTotal 1326 1326
16 SAIKHEDA (GADARWARA) MP-34-003-040-001/241
(KAMTI) 		1734003040NRG24020920230136907 05/09/2023 reva raem mehra 1734003040WL016565 reva raem mehra 00089 CBIN0281027 1326 1326 Processed 13/09/2023 180388481 revaraemmehra (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-040-001/241
(KAMTI) 		1734003040NRG24020920230136908 05/09/2023 shushila bai 1734003040WL016565 shushila bai 00089 CBIN0281027 1326 1326 Processed 13/09/2023 180388481 shushilabai (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-040-001/445
(KAMTI) 		1734003040NRG24020920230136887 05/09/2023 Omprakash 1734003040WL016559 Omprakash 00089 CBIN0281027 1326 1326 Processed 13/09/2023 180388481 Omprakash (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-040-001/445
(KAMTI) 		1734003040NRG24020920230136888 05/09/2023 Omprakash 1734003040WL016559 Omprakash 00089 CBIN0281027 1326 1326 Processed 13/09/2023 180388481 Omprakash (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-040-001/870
(KAMTI) 		1734003040NRG24020920230136895 05/09/2023 Rakesh Mehra 1734003040WL016560 Rakesh Mehra 00089 CBIN0281027 1326 1326 Processed 13/09/2023 180388481 RakeshMehra (000000)
SubTotal 6630 6630
21 SAIKHEDA (GADARWARA) MP-34-003-009-001/153
(TIMRAVAN) 		1734003009NRG24050920230138263 05/09/2023 sanjay 1734003009WL016831 sanjay 00176 IDIB000P540 1326 1326 Processed 13/09/2023 180388481 sanjay (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-009-001/233
(TIMRAVAN) 		1734003009NRG24050920230138268 05/09/2023 vinay 1734003009WL016831 vinay 00176 IDIB000P540 1326 1326 Processed 13/09/2023 180388481 vinay (000000)
SubTotal 2652 2652
23 SAIKHEDA (GADARWARA) MP-34-003-040-001/311
(KAMTI) 		1734003040NRG24020920230136875 05/09/2023 ashok kouirav 1734003040WL016557 ashok kouirav 00354 PUNB0139200 1326 1326 Processed 13/09/2023 180388481 ashokkouirav (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-040-001/734-A
(KAMTI) 		1734003040NRG24020920230136881 05/09/2023 LAL SAHAB PRAJAPATI 1734003040WL016558 LAL SAHAB PRAJAPATI 00354 PUNB0139200 1326 1326 Processed 13/09/2023 180388481 LALSAHABPRAJAPATI (000000)
25 SAIKHEDA (GADARWARA) MP-34-003-040-001/860
(KAMTI) 		1734003040NRG24020920230136896 05/09/2023 rakesh namdev 1734003040WL016561 rakesh namdev 00354 PUNB0139200 1326 1326 Processed 13/09/2023 180388481 rakeshnamdev (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-040-001/892
(KAMTI) 		1734003040NRG24020920230136910 05/09/2023 ramesh 1734003040WL016567 ramesh 00354 PUNB0139200 221 221 Processed 13/09/2023 180388481 ramesh (000000)
27 SAIKHEDA (GADARWARA) MP-34-003-057-001/555
(AADEGAON) 		1734003057NRG24050920230138412 05/09/2023 RAJARAM 1734003057WL016851 RAJARAM 00354 PUNB0139200 884 884 Processed 13/09/2023 180388481 RAJARAM (000000)
28 SAIKHEDA (GADARWARA) MP-34-003-057-001/611
(AADEGAON) 		1734003057NRG24050920230138420 05/09/2023 sukka dhanak 1734003057WL016853 sukka dhanak 00354 PUNB0139200 663 663 Processed 13/09/2023 180388481 sukkadhanak (000000)
SubTotal 5746 5746
29 SAIKHEDA (GADARWARA) MP-34-003-040-001/288
(KAMTI) 		1734003040NRG24020920230136880 05/09/2023 MUNNI BAI SHRIVAS 1734003040WL016558 MUNNI BAI SHRIVAS 00415 SBIN0000372 1326 1326 Processed 13/09/2023 180388481 MUNNIBAISHRIVAS (000000)
SubTotal 1326 1326
30 SAIKHEDA (GADARWARA) MP-34-003-033-002/290
(KHAIRI) 		1734003033NRG24050920230138386 05/09/2023 RAMPRATAP 1734003033WL016843 RAMPRATAP 00415 SBIN0005507 1105 1105 Processed 13/09/2023 180388481 RAMPRATAP (000000)
SubTotal 1105 1105
Total 37128 37128

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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_050923FTO_250748 Bank of Baroda BARB0GADARW GADARWARA,MP 10387
2 SAIKHEDA (GADARWARA) MP1734003_050923FTO_250748 Bank of India BKID0009437 GADARWARA 7956
3 SAIKHEDA (GADARWARA) MP1734003_050923FTO_250748 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_050923FTO_250748 Central Bank Of India CBIN0281027 GADARWARA 6630
5 SAIKHEDA (GADARWARA) MP1734003_050923FTO_250748 Indian Bank IDIB000P540 Paloha 2652
6 SAIKHEDA (GADARWARA) MP1734003_050923FTO_250748 Punjab National Bank PUNB0139200 NANDANER 5746
7 SAIKHEDA (GADARWARA) MP1734003_050923FTO_250748 State Bank of India SBIN0000372 GADARWARA 1326
8 SAIKHEDA (GADARWARA) MP1734003_050923FTO_250748 State Bank of India SBIN0005507 SAINKHEDA 1105

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