Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:57:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_070723FTO_153215
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-34-003-013-001/1503
(PALOHA BADA) 		1734003000NRG24070720230095276 07/07/2023 Pappu Kushwaha 1734003WL008991 Pappu Kushwaha 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 844333195 PappuKushwaha (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-013-001/1091
(PALOHA BADA) 		1734003000NRG24070720230095219 07/07/2023 DASRATH 1734003WL008991 DASRATH 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844333195 DASRATH (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-013-001/1111
(PALOHA BADA) 		1734003000NRG24070720230095222 07/07/2023 Rohit Paroche 1734003WL008991 Rohit Paroche 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844333195 RohitParoche (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-013-001/1156
(PALOHA BADA) 		1734003000NRG24070720230095231 07/07/2023 MANSING 1734003WL008991 MANSING 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844333195 MANSING (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-013-001/1217
(PALOHA BADA) 		1734003000NRG24070720230095247 07/07/2023 BHUPENDRA NAMDAV 1734003WL008991 BHUPENDRA NAMDAV 00176 IDIB000P540 1105 1105 Processed 13/07/2023 844333195 BHUPENDRANAMDAV (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-013-001/1309
(PALOHA BADA) 		1734003000NRG24070720230095264 07/07/2023 SAKEEL SA 1734003WL008991 SAKEEL SA 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844333195 SAKEELSA (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-013-001/1460
(PALOHA BADA) 		1734003000NRG24070720230095273 07/07/2023 Raja Gurjar 1734003WL008991 Raja Gurjar 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844333195 RajaGurjar (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-013-001/1472
(PALOHA BADA) 		1734003000NRG24070720230095274 07/07/2023 Madanlal Gurjar 1734003WL008991 Madanlal Gurjar 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844333195 MadanlalGurjar (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-013-001/1550
(PALOHA BADA) 		1734003000NRG24070720230095283 07/07/2023 RAJKUMAR KUMHAR 1734003WL008991 RAJKUMAR KUMHAR 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844333195 RAJKUMARKUMHAR (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-013-001/185
(PALOHA BADA) 		1734003000NRG24070720230095288 07/07/2023 ASHOK 1734003WL008991 ASHOK 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844333195 ASHOK (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-013-001/1901
(PALOHA BADA) 		1734003000NRG24070720230095290 07/07/2023 RAMMANOHER GUPTA 1734003WL008991 RAMMANOHER GUPTA 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844333195 RAMMANOHERGUPTA (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-013-001/342
(PALOHA BADA) 		1734003000NRG24070720230095300 07/07/2023 JAANKI HARI 1734003WL008991 JAANKI HARI 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844333195 JAANKIHARI (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-013-001/342
(PALOHA BADA) 		1734003000NRG24070720230095302 07/07/2023 RAKESH JATAV 1734003WL008991 RAKESH JATAV 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844333195 RAKESHJATAV (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-013-001/342
(PALOHA BADA) 		1734003000NRG24070720230095301 07/07/2023 SONU JATAV 1734003WL008991 SONU JATAV 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844333195 SONUJATAV (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-013-001/343
(PALOHA BADA) 		1734003000NRG24070720230095305 07/07/2023 Priyanka 1734003WL008991 Priyanka 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844333195 Priyanka (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-013-001/767
(PALOHA BADA) 		1734003000NRG24070720230095307 07/07/2023 Lalit Vishwkarama 1734003WL008991 Lalit Vishwkarama 00176 IDIB000P540 1105 1105 Processed 13/07/2023 844333195 LalitVishwkarama (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-013-001/99
(PALOHA BADA) 		1734003000NRG24070720230095323 07/07/2023 Chainsingh Harijan 1734003WL008991 Chainsingh Harijan 00176 IDIB000P540 1326 1326 Processed 13/07/2023 844333195 ChainsinghHarijan (000000)
SubTotal 20774 20774
18 SAIKHEDA (GADARWARA) MP-34-003-022-001/785
(RAMPURA) 		1734003000NRG24070720230095170 07/07/2023 Mr Rajesh Patel 1734003WL008984 Mr Rajesh Patel 00354 PUNB0939000 1105 1105 Processed 13/07/2023 844333195 MrRajeshPatel (000000)
SubTotal 1105 1105
19 SAIKHEDA (GADARWARA) MP-34-003-013-001/1910
(PALOHA BADA) 		1734003000NRG24070720230095292 07/07/2023 Rohit Gurjar 1734003WL008991 Rohit Gurjar 00415 SBIN0000372 1326 1326 Processed 13/07/2023 844333195 RohitGurjar (000000)
SubTotal 1326 1326
20 SAIKHEDA (GADARWARA) MP-34-003-022-001/ 104-A
(RAMPURA) 		1734003000NRG24070720230095115 07/07/2023 Guddu Yadav 1734003WL008984 Guddu Yadav 00415 SBIN0005507 1105 1105 Processed 13/07/2023 844333195 GudduYadav (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-022-001/464
(RAMPURA) 		1734003000NRG24070720230095126 07/07/2023 khel kishore 1734003WL008984 khel kishore 00415 SBIN0005507 1105 1105 Processed 13/07/2023 844333195 khelkishore (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-022-001/621
(RAMPURA) 		1734003000NRG24070720230095144 07/07/2023 KEERTI KIRAR 1734003WL008984 KEERTI KIRAR 00415 SBIN0005507 1105 1105 Processed 13/07/2023 844333195 KEERTIKIRAR (000000)
23 SAIKHEDA (GADARWARA) MP-34-003-022-001/672
(RAMPURA) 		1734003000NRG24070720230095151 07/07/2023 NEETA PATEL 1734003WL008984 NEETA PATEL 00415 SBIN0005507 1105 1105 Processed 13/07/2023 844333195 NEETAPATEL (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-022-001/767
(RAMPURA) 		1734003000NRG24070720230095162 07/07/2023 MUNNI LAL 1734003WL008984 MUNNI LAL 00415 SBIN0005507 1105 1105 Processed 13/07/2023 844333195 MUNNILAL (000000)
SubTotal 5525 5525
Total 30056 30056

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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_070723FTO_153215 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_070723FTO_153215 Indian Bank IDIB000P540 Paloha 20774
3 SAIKHEDA (GADARWARA) MP1734003_070723FTO_153215 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1105
4 SAIKHEDA (GADARWARA) MP1734003_070723FTO_153215 State Bank of India SBIN0000372 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_070723FTO_153215 State Bank of India SBIN0005507 SAINKHEDA 5525

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