Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:39:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_161023APB_FTO_319971
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-34-003-010-001/319
(BHATERA) 		1734003010NRG24161020230161227 16/10/2023 RAJESH DIXIT 1734003010WL021420 RAJESH DIXIT 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291273745 RAJESHDIXIT BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-010-001/325
(BHATERA) 		1734003010NRG24161020230161228 16/10/2023 Tulsa Bai Lodhi 1734003010WL021420 Tulsa Bai Lodhi 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291273745 TulsaBaiLodhi BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-010-001/379
(BHATERA) 		1734003010NRG24161020230161231 16/10/2023 kashiram 1734003010WL021422 kashiram 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291273745 kashiram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
4 SAIKHEDA (GADARWARA) MP-34-003-010-001/418
(BHATERA) 		1734003010NRG24161020230161237 16/10/2023 Deendayal Vishwakarma 1734003010WL021423 Deendayal Vishwakarma 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291273745 DeendayalVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAIKHEDA (GADARWARA) MP-34-003-010-001/551
(BHATERA) 		1734003010NRG24161020230161234 16/10/2023 DhNraj Lodhi 1734003010WL021422 DhNraj Lodhi 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291273745 DhNrajLodhi BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-010-001/568
(BHATERA) 		1734003010NRG24161020230161235 16/10/2023 Halkebhaiya 1734003010WL021422 Halkebhaiya 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291273745 Halkebhaiya BANK OF BARODA(606985)
SubTotal 7956 7956
7 SAIKHEDA (GADARWARA) MP-34-003-059-001/201-A
(NARWARA) 		1734003059NRG24161020230161174 16/10/2023 Darasingh 1734003059WL021414 Darasingh 00048 BKID0009437 884 884 Processed 09/11/2023 291273745 Darasingh BANK OF INDIA(508505)
SubTotal 884 884
8 SAIKHEDA (GADARWARA) MP-34-003-010-001/624
(BHATERA) 		1734003010NRG24161020230161239 16/10/2023 ghanshyam 1734003010WL021423 ghanshyam 00078 CNRB0004769 221 221 Processed 09/11/2023 291273745 ghanshyam CANARA BANK(508532)
SubTotal 221 221
9 SAIKHEDA (GADARWARA) MP-34-003-043-001/ 65-B
(AJANDA) 		1734003043NRG24161020230161094 16/10/2023 rameti bai 1734003043WL021405 rameti bai 00089 CBIN0281027 3 3 Processed 10/11/2023 291273745 rametibai STATE BANK OF INDIA(508548)
SubTotal 3 3
10 SAIKHEDA (GADARWARA) MP-34-003-010-001/271
(BHATERA) 		1734003010NRG24161020230161226 16/10/2023 rajesh 1734003010WL021420 rajesh 00176 IDIB000P540 1326 1326 Processed 09/11/2023 291273745 rajesh INDIAN BANK(607105)
11 SAIKHEDA (GADARWARA) MP-34-003-010-001/398
(BHATERA) 		1734003010NRG24161020230161229 16/10/2023 todal singh lodhi 1734003010WL021421 todal singh lodhi 00176 IDIB000P540 1326 1326 Processed 09/11/2023 291273745 todalsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAIKHEDA (GADARWARA) MP-34-003-010-001/562
(BHATERA) 		1734003010NRG24161020230161238 16/10/2023 hotilal lodhi 1734003010WL021423 hotilal lodhi 00176 IDIB000P540 1326 1326 Processed 09/11/2023 291273745 hotilallodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3978 3978
13 SAIKHEDA (GADARWARA) MP-34-003-057-001/761
(AADEGAON) 		1734003000NRG24161020230161322 16/10/2023 jhabulal 1734003WL021456 jhabulal 00354 PUNB0139200 1547 1547 Processed 09/11/2023 291273745 jhabulal PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-057-001/838
(AADEGAON) 		1734003000NRG24161020230161323 16/10/2023 malti 1734003WL021456 malti 00354 PUNB0139200 1547 1547 Processed 09/11/2023 291273745 malti PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
15 SAIKHEDA (GADARWARA) MP-34-003-010-001/533
(BHATERA) 		1734003010NRG24161020230161230 16/10/2023 SANDEEP PALI 1734003010WL021421 SANDEEP PALI 00354 PUNB0690100 1326 1326 Processed 09/11/2023 291273745 SANDEEPPALI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 SAIKHEDA (GADARWARA) MP-34-003-010-001/496
(BHATERA) 		1734003010NRG24161020230161233 16/10/2023 SUNIL KUMAR CHADAR 1734003010WL021422 SUNIL KUMAR CHADAR 00415 SBIN0000372 1326 1326 Processed 10/11/2023 291273745 SUNILKUMARCHADAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SAIKHEDA (GADARWARA) MP-34-003-043-001/ 65-B
(AJANDA) 		1734003043NRG24161020230161093 16/10/2023 NIRANJAN 1734003043WL021405 NIRANJAN 00415 SBIN0005507 3 3 Processed 10/11/2023 291273745 NIRANJAN STATE BANK OF INDIA(508548)
SubTotal 3 3
18 SAIKHEDA (GADARWARA) MP-34-003-010-001/426
(BHATERA) 		1734003000NRG24161020230161324 16/10/2023 Narottam Singh 1734003WL021457 Narottam Singh 00415 SBIN0012273 1326 1326 Processed 10/11/2023 291273745 NarottamSingh STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-049-001/136
(JAMADA) 		1734003049NRG24161020230161259 16/10/2023 gajraj 1734003049WL021429 gajraj 00415 SBIN0012273 221 221 Processed 10/11/2023 291273745 gajraj STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-049-001/136
(JAMADA) 		1734003049NRG24161020230161258 16/10/2023 gajraj 1734003049WL021429 gajraj 00415 SBIN0012273 221 221 Processed 09/11/2023 291273745 gajraj BANK OF BARODA(606985)
SubTotal 1768 1768
21 SAIKHEDA (GADARWARA) MP-34-003-010-001/404
(BHATERA) 		1734003010NRG24161020230161232 16/10/2023 Narayan Prasad Lohar 1734003010WL021422 Narayan Prasad Lohar 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291273745 NarayanPrasadLohar BANK OF BARODA(606985)
22 SAIKHEDA (GADARWARA) MP-34-003-010-001/716
(BHATERA) 		1734003010NRG24161020230161240 16/10/2023 Guddu kahar 1734003010WL021423 Guddu kahar 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291273745 Guddukahar BANK OF BARODA(606985)
23 SAIKHEDA (GADARWARA) MP-34-003-010-001/735
(BHATERA) 		1734003010NRG24161020230161241 16/10/2023 Premcchand sahu 1734003010WL021423 Premcchand sahu 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291273745 Premcchandsahu UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 24537 24537

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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_161023APB_FTO_319971 Bank of Baroda BARB0GADARW GADARWARA,MP 7956
2 SAIKHEDA (GADARWARA) MP1734003_161023APB_FTO_319971 Bank of India BKID0009437 GADARWARA 884
3 SAIKHEDA (GADARWARA) MP1734003_161023APB_FTO_319971 Canara Bank CNRB0004769 GADARWARA 221
4 SAIKHEDA (GADARWARA) MP1734003_161023APB_FTO_319971 Central Bank Of India CBIN0281027 GADARWARA 3
5 SAIKHEDA (GADARWARA) MP1734003_161023APB_FTO_319971 Indian Bank IDIB000P540 Paloha 3978
6 SAIKHEDA (GADARWARA) MP1734003_161023APB_FTO_319971 Punjab National Bank PUNB0139200 NANDANER 3094
7 SAIKHEDA (GADARWARA) MP1734003_161023APB_FTO_319971 Punjab National Bank PUNB0690100 GADARWARA 1326
8 SAIKHEDA (GADARWARA) MP1734003_161023APB_FTO_319971 State Bank of India SBIN0000372 GADARWARA 1326
9 SAIKHEDA (GADARWARA) MP1734003_161023APB_FTO_319971 State Bank of India SBIN0005507 SAINKHEDA 3
10 SAIKHEDA (GADARWARA) MP1734003_161023APB_FTO_319971 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1768
11 SAIKHEDA (GADARWARA) MP1734003_161023APB_FTO_319971 Union Bank of India UBIN0544779 GADARWARA 3978

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