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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:25:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_130923APB_FTO_262858
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-34-003-010-001/276
(BHATERA) 		1734003010NRG24130920230142573 13/09/2023 Lal sahab lodhi 1734003010WL017759 Lal sahab lodhi 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 331436562 Lalsahablodhi INDIAN BANK(607105)
2 SAIKHEDA (GADARWARA) MP-34-003-010-001/551
(BHATERA) 		1734003010NRG24130920230142582 13/09/2023 DhNraj Lodhi 1734003010WL017759 DhNraj Lodhi 00045 BARB0GADARW 1105 1105 Processed 21/09/2023 331436562 DhNrajLodhi BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-025-002/419
(DHOKHEDA) 		1734003025NRG24130920230142550 13/09/2023 prakash kushwaha 1734003025WL017757 prakash kushwaha 00045 BARB0GADARW 1330 1330 Processed 21/09/2023 331436562 prakashkushwaha BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-038-001/748
(BANWARI) 		1734003038NRG24120920230142432 13/09/2023 Narayan Prasad chhipa 1734003038WL017739 Narayan Prasad chhipa 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 331436562 NarayanPrasadchhipa BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-038-001/999
(BANWARI) 		1734003038NRG24120920230142441 13/09/2023 Munna lal chhipa 1734003038WL017739 Munna lal chhipa 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 331436562 Munnalalchhipa BANK OF BARODA(606985)
SubTotal 6413 6413
6 SAIKHEDA (GADARWARA) MP-34-003-025-002/168
(DHOKHEDA) 		1734003025NRG24130920230142546 13/09/2023 maya bai 1734003025WL017757 maya bai 00089 CBIN0281027 1330 1330 Processed 21/09/2023 331436562 mayabai BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-025-002/183-A
(DHOKHEDA) 		1734003025NRG24130920230142547 13/09/2023 bhagchand kahar 1734003025WL017757 bhagchand kahar 00089 CBIN0281027 1330 1330 Processed 21/09/2023 331436562 bhagchandkahar CENTRAL BANK OF INDIA(607115)
8 SAIKHEDA (GADARWARA) MP-34-003-025-002/33
(DHOKHEDA) 		1734003025NRG24130920230142549 13/09/2023 shalakram 1734003025WL017757 shalakram 00089 CBIN0281027 1330 1330 Processed 21/09/2023 331436562 shalakram CENTRAL BANK OF INDIA(607115)
9 SAIKHEDA (GADARWARA) MP-34-003-025-002/421
(DHOKHEDA) 		1734003025NRG24130920230142551 13/09/2023 chandni mehra 1734003025WL017757 chandni mehra 00089 CBIN0281027 1330 1330 Processed 21/09/2023 331436562 chandnimehra CENTRAL BANK OF INDIA(607115)
SubTotal 5320 5320
10 SAIKHEDA (GADARWARA) MP-34-003-010-001/100
(BHATERA) 		1734003010NRG24130920230142567 13/09/2023 Halke Lodhi 1734003010WL017759 Halke Lodhi 00176 IDIB000P540 1105 1105 Processed 21/09/2023 331436562 HalkeLodhi INDIAN BANK(607105)
11 SAIKHEDA (GADARWARA) MP-34-003-010-001/130
(BHATERA) 		1734003010NRG24130920230142568 13/09/2023 SUKHRAM 1734003010WL017759 SUKHRAM 00176 IDIB000P540 1326 1326 Processed 21/09/2023 331436562 SUKHRAM INDIAN BANK(607105)
12 SAIKHEDA (GADARWARA) MP-34-003-010-001/190
(BHATERA) 		1734003010NRG24130920230142569 13/09/2023 munna lal lodhi 1734003010WL017759 munna lal lodhi 00176 IDIB000P540 1326 1326 Processed 21/09/2023 331436562 munnalallodhi INDIAN BANK(607105)
13 SAIKHEDA (GADARWARA) MP-34-003-010-001/191
(BHATERA) 		1734003010NRG24130920230142570 13/09/2023 khurshilal lodhi 1734003010WL017759 khurshilal lodhi 00176 IDIB000P540 1326 1326 Processed 21/09/2023 331436562 khurshilallodhi INDIAN BANK(607105)
14 SAIKHEDA (GADARWARA) MP-34-003-010-001/223
(BHATERA) 		1734003010NRG24130920230142571 13/09/2023 haike lodhi 1734003010WL017759 haike lodhi 00176 IDIB000P540 1326 1326 Processed 21/09/2023 331436562 haikelodhi INDIAN BANK(607105)
15 SAIKHEDA (GADARWARA) MP-34-003-010-001/252
(BHATERA) 		1734003010NRG24130920230142572 13/09/2023 manmohan 1734003010WL017759 manmohan 00176 IDIB000P540 1326 1326 Processed 21/09/2023 331436562 manmohan INDIAN BANK(607105)
16 SAIKHEDA (GADARWARA) MP-34-003-010-001/298
(BHATERA) 		1734003010NRG24130920230142575 13/09/2023 Khoob chand 1734003010WL017759 Khoob chand 00176 IDIB000P540 1326 1326 Processed 21/09/2023 331436562 Khoobchand INDIAN BANK(607105)
17 SAIKHEDA (GADARWARA) MP-34-003-010-001/327
(BHATERA) 		1734003010NRG24130920230142576 13/09/2023 emarat lodhi 1734003010WL017759 emarat lodhi 00176 IDIB000P540 1326 1326 Processed 21/09/2023 331436562 emaratlodhi INDIAN BANK(607105)
18 SAIKHEDA (GADARWARA) MP-34-003-010-001/335
(BHATERA) 		1734003010NRG24130920230142577 13/09/2023 mulayam lodhi 1734003010WL017759 mulayam lodhi 00176 IDIB000P540 1326 1326 Processed 21/09/2023 331436562 mulayamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAIKHEDA (GADARWARA) MP-34-003-010-001/440
(BHATERA) 		1734003010NRG24130920230142579 13/09/2023 maniram lodhi 1734003010WL017759 maniram lodhi 00176 IDIB000P540 1326 1326 Processed 21/09/2023 331436562 maniramlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
20 SAIKHEDA (GADARWARA) MP-34-003-010-001/498
(BHATERA) 		1734003010NRG24130920230142581 13/09/2023 SUBHASHA NAIK 1734003010WL017759 SUBHASHA NAIK 00176 IDIB000P540 1105 1105 Processed 21/09/2023 331436562 SUBHASHANAIK INDIAN BANK(607105)
21 SAIKHEDA (GADARWARA) MP-34-003-010-001/595
(BHATERA) 		1734003010NRG24130920230142583 13/09/2023 Tulsiram kahar 1734003010WL017759 Tulsiram kahar 00176 IDIB000P540 1326 1326 Processed 21/09/2023 331436562 Tulsiramkahar INDIAN BANK(607105)
22 SAIKHEDA (GADARWARA) MP-34-003-010-001/684
(BHATERA) 		1734003010NRG24130920230142584 13/09/2023 Kunjvati bai lodhi 1734003010WL017759 Kunjvati bai lodhi 00176 IDIB000P540 1326 1326 Processed 21/09/2023 331436562 Kunjvatibailodhi STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-025-001/99
(DHOKHEDA) 		1734003025NRG24130920230142544 13/09/2023 vinod 1734003025WL017757 vinod 00176 IDIB000P540 1330 1330 Processed 21/09/2023 331436562 vinod BANK OF INDIA(508505)
24 SAIKHEDA (GADARWARA) MP-34-003-025-002/183-A
(DHOKHEDA) 		1734003025NRG24130920230142548 13/09/2023 jyoti kahar 1734003025WL017757 jyoti kahar 00176 IDIB000P540 1330 1330 Processed 21/09/2023 331436562 jyotikahar INDIAN BANK(607105)
25 SAIKHEDA (GADARWARA) MP-34-003-025-002/423
(DHOKHEDA) 		1734003025NRG24130920230142552 13/09/2023 komal kahar 1734003025WL017757 komal kahar 00176 IDIB000P540 1330 1330 Processed 21/09/2023 331436562 komalkahar INDIAN BANK(607105)
26 SAIKHEDA (GADARWARA) MP-34-003-025-002/423
(DHOKHEDA) 		1734003025NRG24130920230142553 13/09/2023 rekha bai 1734003025WL017757 rekha bai 00176 IDIB000P540 1330 1330 Processed 21/09/2023 331436562 rekhabai RATNAKAR BANK(607393)
27 SAIKHEDA (GADARWARA) MP-34-003-025-002/455
(DHOKHEDA) 		1734003025NRG24130920230142557 13/09/2023 sundar lal 1734003025WL017757 sundar lal 00176 IDIB000P540 1330 1330 Processed 21/09/2023 331436562 sundarlal CENTRAL BANK OF INDIA(607115)
SubTotal 23446 23446
28 SAIKHEDA (GADARWARA) MP-34-003-010-001/469
(BHATERA) 		1734003010NRG24130920230142580 13/09/2023 Umed singh lodhi 1734003010WL017759 Umed singh lodhi 00354 PUNB0690100 1326 1326 Processed 21/09/2023 331436562 Umedsinghlodhi PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-024-001/914
(BAMHORI KALAN) 		1734003024NRG24120920230142382 13/09/2023 murlidhar 1734003024WL017729 murlidhar 00354 PUNB0690100 1326 1326 Processed 21/09/2023 331436562 murlidhar BANK OF INDIA(508505)
SubTotal 2652 2652
30 SAIKHEDA (GADARWARA) MP-34-003-038-001/671
(BANWARI) 		1734003038NRG24130920230142538 13/09/2023 Gourav kori 1734003038WL017755 Gourav kori 00415 SBIN0005507 1326 1326 Processed 21/09/2023 331436562 Gouravkori STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 SAIKHEDA (GADARWARA) MP-34-003-038-001/296
(BANWARI) 		1734003038NRG24130920230142534 13/09/2023 shakun bai 1734003038WL017754 shakun bai 00415 SBIN0007721 1326 1326 Processed 21/09/2023 331436562 shakunbai STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-038-001/827
(BANWARI) 		1734003038NRG24120920230142433 13/09/2023 bhojeshwari sahu 1734003038WL017739 bhojeshwari sahu 00415 SBIN0007721 1326 1326 Processed 21/09/2023 331436562 bhojeshwarisahu STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-038-001/958
(BANWARI) 		1734003038NRG24120920230142434 13/09/2023 akash kahar 1734003038WL017739 akash kahar 00415 SBIN0007721 1326 1326 Processed 21/09/2023 331436562 akashkahar STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-038-001/985
(BANWARI) 		1734003038NRG24120920230142435 13/09/2023 Arvind kumar kothiya 1734003038WL017739 Arvind kumar kothiya 00415 SBIN0007721 1326 1326 Processed 21/09/2023 331436562 Arvindkumarkothiya BANK OF BARODA(606985)
35 SAIKHEDA (GADARWARA) MP-34-003-038-001/986
(BANWARI) 		1734003038NRG24120920230142436 13/09/2023 Rohit sahu 1734003038WL017739 Rohit sahu 00415 SBIN0007721 1326 1326 Processed 21/09/2023 331436562 Rohitsahu STATE BANK OF INDIA(508548)
36 SAIKHEDA (GADARWARA) MP-34-003-038-001/987
(BANWARI) 		1734003038NRG24120920230142437 13/09/2023 Amit sahu 1734003038WL017739 Amit sahu 00415 SBIN0007721 1326 1326 Processed 21/09/2023 331436562 Amitsahu STATE BANK OF INDIA(508548)
37 SAIKHEDA (GADARWARA) MP-34-003-038-001/991
(BANWARI) 		1734003038NRG24120920230142438 13/09/2023 Deepak Chhipa 1734003038WL017739 Deepak Chhipa 00415 SBIN0007721 1326 1326 Processed 21/09/2023 331436562 DeepakChhipa STATE BANK OF INDIA(508548)
38 SAIKHEDA (GADARWARA) MP-34-003-038-001/992
(BANWARI) 		1734003038NRG24120920230142439 13/09/2023 Sumit Sahu 1734003038WL017739 Sumit Sahu 00415 SBIN0007721 1326 1326 Processed 21/09/2023 331436562 SumitSahu STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-038-001/995
(BANWARI) 		1734003038NRG24120920230142440 13/09/2023 Vinod chheepa 1734003038WL017739 Vinod chheepa 00415 SBIN0007721 1326 1326 Processed 21/09/2023 331436562 Vinodchheepa BANK OF BARODA(606985)
SubTotal 11934 11934
40 SAIKHEDA (GADARWARA) MP-34-003-010-001/426
(BHATERA) 		1734003010NRG24130920230142578 13/09/2023 Narottam Singh 1734003010WL017759 Narottam Singh 00415 SBIN0012273 1326 1326 Processed 21/09/2023 331436562 NarottamSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 SAIKHEDA (GADARWARA) MP-34-003-010-001/293
(BHATERA) 		1734003010NRG24130920230142574 13/09/2023 damodar kahar 1734003010WL017759 damodar kahar 00468 UBIN0544779 1326 1326 Processed 21/09/2023 331436562 damodarkahar STATE BANK OF INDIA(508548)
42 SAIKHEDA (GADARWARA) MP-34-003-025-002/432
(DHOKHEDA) 		1734003025NRG24130920230142554 13/09/2023 mahendra kahar 1734003025WL017757 mahendra kahar 00468 UBIN0544779 1330 1330 Processed 21/09/2023 331436562 mahendrakahar UNION BANK OF INDIA(508500)
43 SAIKHEDA (GADARWARA) MP-34-003-025-002/432
(DHOKHEDA) 		1734003025NRG24130920230142555 13/09/2023 maya bai 1734003025WL017757 maya bai 00468 UBIN0544779 1330 1330 Processed 21/09/2023 331436562 mayabai INDUSIND BANK(607189)
SubTotal 3986 3986
Total 56403 56403

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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_130923APB_FTO_262858 Bank of Baroda BARB0GADARW GADARWARA,MP 6413
2 SAIKHEDA (GADARWARA) MP1734003_130923APB_FTO_262858 Central Bank Of India CBIN0281027 GADARWARA 5320
3 SAIKHEDA (GADARWARA) MP1734003_130923APB_FTO_262858 Indian Bank IDIB000P540 Paloha 23446
4 SAIKHEDA (GADARWARA) MP1734003_130923APB_FTO_262858 Punjab National Bank PUNB0690100 GADARWARA 2652
5 SAIKHEDA (GADARWARA) MP1734003_130923APB_FTO_262858 State Bank of India SBIN0005507 SAINKHEDA 1326
6 SAIKHEDA (GADARWARA) MP1734003_130923APB_FTO_262858 State Bank of India SBIN0007721 BANWARI 11934
7 SAIKHEDA (GADARWARA) MP1734003_130923APB_FTO_262858 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
8 SAIKHEDA (GADARWARA) MP1734003_130923APB_FTO_262858 Union Bank of India UBIN0544779 GADARWARA 3986

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