Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:01:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_120923FTO_261421
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-34-003-040-001/320
(KAMTI) 		1734003000NRG24120920230142102 12/09/2023 sukrati bai kourav 1734003WL017672 sukrati bai kourav 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 322749992 sukratibaikourav (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-040-002/91
(KAMTI) 		1734003000NRG24120920230142184 12/09/2023 PURAN LAL 1734003WL017682 PURAN LAL 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 322749992 PURANLAL (000000)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-040-001/343
(KAMTI) 		1734003000NRG24120920230142093 12/09/2023 gita bai 1734003WL017671 gita bai 00078 CNRB0004769 1326 1326 Processed 21/09/2023 322749992 gitabai (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-040-001/838
(KAMTI) 		1734003000NRG24120920230142092 12/09/2023 UMA BAI 1734003WL017670 UMA BAI 00078 CNRB0004769 1326 1326 Processed 21/09/2023 322749992 UMABAI (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-040-002/296
(KAMTI) 		1734003000NRG24120920230142193 12/09/2023 KAPIL SHUKLA 1734003WL017684 KAPIL SHUKLA 00078 CNRB0004769 1326 1326 Processed 21/09/2023 322749992 KAPILSHUKLA (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-040-002/296
(KAMTI) 		1734003000NRG24120920230142192 12/09/2023 KAPIL SHUKLA 1734003WL017684 KAPIL SHUKLA 00078 CNRB0004769 1326 1326 Processed 21/09/2023 322749992 KAPILSHUKLA (000000)
SubTotal 5304 5304
7 SAIKHEDA (GADARWARA) MP-34-003-040-001/ 224-A
(KAMTI) 		1734003000NRG24120920230142158 12/09/2023 Chokelal 1734003WL017680 Chokelal 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749992 Chokelal (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-040-001/225
(KAMTI) 		1734003000NRG24120920230142152 12/09/2023 Lekhram Vishwakarma 1734003WL017679 Lekhram Vishwakarma 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749992 LekhramVishwakarma (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-040-001/301-A
(KAMTI) 		1734003000NRG24120920230142194 12/09/2023 ARIF KHAN 1734003WL017685 ARIF KHAN 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749992 ARIFKHAN (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-040-001/339
(KAMTI) 		1734003000NRG24120920230142104 12/09/2023 ASHISH 1734003WL017672 ASHISH 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749992 ASHISH (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-040-001/339
(KAMTI) 		1734003000NRG24120920230142103 12/09/2023 ASHISH 1734003WL017672 ASHISH 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749992 ASHISH (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-040-001/425
(KAMTI) 		1734003000NRG24120920230142196 12/09/2023 Gajendra Kourav 1734003WL017685 Gajendra Kourav 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749992 GajendraKourav (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-040-001/445
(KAMTI) 		1734003000NRG24120920230142106 12/09/2023 Omprakash 1734003WL017672 Omprakash 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749992 Omprakash (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-040-001/445
(KAMTI) 		1734003000NRG24120920230142105 12/09/2023 Omprakash 1734003WL017672 Omprakash 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749992 Omprakash (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-040-001/662
(KAMTI) 		1734003000NRG24120920230142113 12/09/2023 dinesh kourav kourav 1734003WL017673 dinesh kourav kourav 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749992 dineshkouravkourav (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-040-001/730-A
(KAMTI) 		1734003000NRG24120920230142087 12/09/2023 RAMGOPAL KOURAV 1734003WL017670 RAMGOPAL KOURAV 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749992 RAMGOPALKOURAV (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-040-001/77
(KAMTI) 		1734003000NRG24120920230142163 12/09/2023 Nhani bai 1734003WL017680 Nhani bai 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749992 Nhanibai (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-040-001/831
(KAMTI) 		1734003000NRG24120920230142134 12/09/2023 surendra kumar kourav 1734003WL017676 surendra kumar kourav 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749992 surendrakumarkourav (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-040-001/86
(KAMTI) 		1734003000NRG24120920230142138 12/09/2023 mukesh 1734003WL017676 mukesh 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749992 mukesh (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-040-001/865
(KAMTI) 		1734003000NRG24120920230142124 12/09/2023 guddi bai sahu 1734003WL017674 guddi bai sahu 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749992 guddibaisahu (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-040-001/869
(KAMTI) 		1734003000NRG24120920230142130 12/09/2023 prembati mehra 1734003WL017675 prembati mehra 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749992 prembatimehra (000000)
SubTotal 19890 19890
22 SAIKHEDA (GADARWARA) MP-34-003-040-001/357
(KAMTI) 		1734003000NRG24120920230142095 12/09/2023 Bhikam singh 1734003WL017671 Bhikam singh 00354 PUNB0139200 1326 1326 Processed 21/09/2023 322749992 Bhikamsingh (000000)
23 SAIKHEDA (GADARWARA) MP-34-003-040-001/357
(KAMTI) 		1734003000NRG24120920230142094 12/09/2023 Bhikam singh 1734003WL017671 Bhikam singh 00354 PUNB0139200 1326 1326 Processed 21/09/2023 322749992 Bhikamsingh (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-040-001/734-A
(KAMTI) 		1734003000NRG24120920230142088 12/09/2023 LAL SAHAB PRAJAPATI 1734003WL017670 LAL SAHAB PRAJAPATI 00354 PUNB0139200 1326 1326 Processed 21/09/2023 322749992 LALSAHABPRAJAPATI (000000)
25 SAIKHEDA (GADARWARA) MP-34-003-040-001/860
(KAMTI) 		1734003000NRG24120920230142122 12/09/2023 rakesh namdev 1734003WL017674 rakesh namdev 00354 PUNB0139200 1326 1326 Processed 21/09/2023 322749992 rakeshnamdev (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-040-001/866
(KAMTI) 		1734003000NRG24120920230142156 12/09/2023 JAMUNA PRASAD KUSHWAHA 1734003WL017679 JAMUNA PRASAD KUSHWAHA 00354 PUNB0139200 1326 1326 Processed 21/09/2023 322749992 JAMUNAPRASADKUSHWAHA (000000)
27 SAIKHEDA (GADARWARA) MP-34-003-040-001/966
(KAMTI) 		1734003000NRG24120920230142157 12/09/2023 man mohan singh sahu 1734003WL017679 man mohan singh sahu 00354 PUNB0139200 1326 1326 Processed 21/09/2023 322749992 manmohansinghsahu (000000)
28 SAIKHEDA (GADARWARA) MP-34-003-040-002/240
(KAMTI) 		1734003000NRG24120920230142181 12/09/2023 PANCHAM MAHERA 1734003WL017682 PANCHAM MAHERA 00354 PUNB0139200 1326 1326 Rejected 05/10/2023 Account closed
29 SAIKHEDA (GADARWARA) MP-34-003-040-002/3
(KAMTI) 		1734003000NRG24120920230142098 12/09/2023 mamta yadav 1734003WL017671 mamta yadav 00354 PUNB0139200 1326 1326 Processed 21/09/2023 322749992 mamtayadav (000000)
SubTotal 10608 10608
30 SAIKHEDA (GADARWARA) MP-34-003-040-001/195
(KAMTI) 		1734003000NRG24120920230142085 12/09/2023 mukesh 1734003WL017670 mukesh 00354 PUNB0690100 1326 1326 Processed 21/09/2023 322749992 mukesh (000000)
31 SAIKHEDA (GADARWARA) MP-34-003-040-001/195
(KAMTI) 		1734003000NRG24120920230142084 12/09/2023 mukesh 1734003WL017670 mukesh 00354 PUNB0690100 1326 1326 Processed 21/09/2023 322749992 mukesh (000000)
32 SAIKHEDA (GADARWARA) MP-34-003-040-001/873
(KAMTI) 		1734003000NRG24120920230142164 12/09/2023 SURESH 1734003WL017680 SURESH 00354 PUNB0690100 1326 1326 Processed 21/09/2023 322749992 SURESH (000000)
33 SAIKHEDA (GADARWARA) MP-34-003-040-001/891
(KAMTI) 		1734003000NRG24120920230142109 12/09/2023 dinesh 1734003WL017672 dinesh 00354 PUNB0690100 1326 1326 Processed 21/09/2023 322749992 dinesh (000000)
SubTotal 5304 5304
34 SAIKHEDA (GADARWARA) MP-34-003-040-002/277-A
(KAMTI) 		1734003000NRG24120920230142216 12/09/2023 NIRMILA SHUKLA 1734003WL017688 NIRMILA SHUKLA 00354 PUNB0939000 1326 1326 Processed 21/09/2023 322749992 NIRMILASHUKLA (000000)
SubTotal 1326 1326
35 SAIKHEDA (GADARWARA) MP-34-003-040-001/200
(KAMTI) 		1734003000NRG24120920230142119 12/09/2023 salakram kahar 1734003WL017674 salakram kahar 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749992 salakramkahar (000000)
36 SAIKHEDA (GADARWARA) MP-34-003-040-001/200
(KAMTI) 		1734003000NRG24120920230142118 12/09/2023 salakram kahar 1734003WL017674 salakram kahar 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749992 salakramkahar (000000)
37 SAIKHEDA (GADARWARA) MP-34-003-040-001/424
(KAMTI) 		1734003000NRG24120920230142096 12/09/2023 rameshwar kourav 1734003WL017671 rameshwar kourav 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749992 rameshwarkourav (000000)
38 SAIKHEDA (GADARWARA) MP-34-003-040-001/868
(KAMTI) 		1734003000NRG24120920230142173 12/09/2023 AKHALESH STHAPAK 1734003WL017681 AKHALESH STHAPAK 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749992 AKHALESHSTHAPAK (000000)
39 SAIKHEDA (GADARWARA) MP-34-003-040-001/868
(KAMTI) 		1734003000NRG24120920230142172 12/09/2023 AKHALESH STHAPAK 1734003WL017681 AKHALESH STHAPAK 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749992 AKHALESHSTHAPAK (000000)
40 SAIKHEDA (GADARWARA) MP-34-003-040-002/224-B
(KAMTI) 		1734003000NRG24120920230142180 12/09/2023 Premnarayan Yadav 1734003WL017682 Premnarayan Yadav 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749992 PremnarayanYadav (000000)
SubTotal 7956 7956
41 SAIKHEDA (GADARWARA) MP-34-003-040-001/737
(KAMTI) 		1734003000NRG24120920230142108 12/09/2023 CHETAN KAURAV 1734003WL017672 CHETAN KAURAV 00415 SBIN0012273 1326 1326 Processed 21/09/2023 322749992 CHETANKAURAV (000000)
42 SAIKHEDA (GADARWARA) MP-34-003-040-001/832
(KAMTI) 		1734003000NRG24120920230142083 12/09/2023 guljar kourav 1734003WL017669 guljar kourav 00415 SBIN0012273 1326 1326 Processed 21/09/2023 322749992 guljarkourav (000000)
43 SAIKHEDA (GADARWARA) MP-34-003-040-001/858
(KAMTI) 		1734003000NRG24120920230142186 12/09/2023 MOOLCHAND KOURAV 1734003WL017683 MOOLCHAND KOURAV 00415 SBIN0012273 1326 1326 Processed 21/09/2023 322749992 MOOLCHANDKOURAV (000000)
SubTotal 3978 3978
44 SAIKHEDA (GADARWARA) MP-34-003-040-001/681
(KAMTI) 		1734003000NRG24120920230142114 12/09/2023 CHHOTE LAL 1734003WL017673 CHHOTE LAL 00468 UBIN0544779 1326 1326 Processed 21/09/2023 322749992 CHHOTELAL (000000)
SubTotal 1326 1326
45 SAIKHEDA (GADARWARA) MP-34-003-040-001/296
(KAMTI) 		1734003000NRG24120920230142079 12/09/2023 kapil kumar kourav 1734003WL017669 kapil kumar kourav 00662 BDBL0001421 1326 1326 Processed 21/09/2023 322749992 kapilkumarkourav (000000)
46 SAIKHEDA (GADARWARA) MP-34-003-040-001/385
(KAMTI) 		1734003000NRG24120920230142120 12/09/2023 shushila bai 1734003WL017674 shushila bai 00662 BDBL0001421 1326 1326 Processed 21/09/2023 322749992 shushilabai (000000)
47 SAIKHEDA (GADARWARA) MP-34-003-040-001/823
(KAMTI) 		1734003000NRG24120920230142133 12/09/2023 SANJU KUSHWAHA 1734003WL017676 SANJU KUSHWAHA 00662 BDBL0001421 1326 1326 Processed 21/09/2023 322749992 SANJUKUSHWAHA (000000)
48 SAIKHEDA (GADARWARA) MP-34-003-040-001/846
(KAMTI) 		1734003000NRG24120920230142136 12/09/2023 ANUJ KOURAV 1734003WL017676 ANUJ KOURAV 00662 BDBL0001421 1326 1326 Processed 21/09/2023 322749992 ANUJKOURAV (000000)
49 SAIKHEDA (GADARWARA) MP-34-003-040-001/846
(KAMTI) 		1734003000NRG24120920230142135 12/09/2023 ANUJ KOURAV 1734003WL017676 ANUJ KOURAV 00662 BDBL0001421 1326 1326 Processed 21/09/2023 322749992 ANUJKOURAV (000000)
50 SAIKHEDA (GADARWARA) MP-34-003-040-001/846
(KAMTI) 		1734003000NRG24120920230142137 12/09/2023 Yogita Kourav 1734003WL017676 Yogita Kourav 00662 BDBL0001421 1326 1326 Processed 21/09/2023 322749992 YogitaKourav (000000)
51 SAIKHEDA (GADARWARA) MP-34-003-040-001/850
(KAMTI) 		1734003000NRG24120920230142170 12/09/2023 JAHOOR KHAN 1734003WL017681 JAHOOR KHAN 00662 BDBL0001421 1326 1326 Processed 21/09/2023 322749992 JAHOORKHAN (000000)
52 SAIKHEDA (GADARWARA) MP-34-003-040-002/32
(KAMTI) 		1734003000NRG24120920230142198 12/09/2023 KAMLA BAI YADAV 1734003WL017685 KAMLA BAI YADAV 00662 BDBL0001421 1326 1326 Processed 21/09/2023 322749992 KAMLABAIYADAV (000000)
53 SAIKHEDA (GADARWARA) MP-34-003-040-002/350
(KAMTI) 		1734003000NRG24120920230142200 12/09/2023 CHITRA 1734003WL017686 CHITRA 00662 BDBL0001421 1326 1326 Processed 21/09/2023 322749992 CHITRA (000000)
SubTotal 11934 11934
Total 70278 70278

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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_120923FTO_261421 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 SAIKHEDA (GADARWARA) MP1734003_120923FTO_261421 Canara Bank CNRB0004769 GADARWARA 5304
3 SAIKHEDA (GADARWARA) MP1734003_120923FTO_261421 Central Bank Of India CBIN0281027 GADARWARA 19890
4 SAIKHEDA (GADARWARA) MP1734003_120923FTO_261421 Punjab National Bank PUNB0139200 NANDANER 10608
5 SAIKHEDA (GADARWARA) MP1734003_120923FTO_261421 Punjab National Bank PUNB0690100 GADARWARA 5304
6 SAIKHEDA (GADARWARA) MP1734003_120923FTO_261421 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
7 SAIKHEDA (GADARWARA) MP1734003_120923FTO_261421 State Bank of India SBIN0000372 GADARWARA 7956
8 SAIKHEDA (GADARWARA) MP1734003_120923FTO_261421 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 3978
9 SAIKHEDA (GADARWARA) MP1734003_120923FTO_261421 Union Bank of India UBIN0544779 GADARWARA 1326
10 SAIKHEDA (GADARWARA) MP1734003_120923FTO_261421 Bandhan Bank Limited BDBL0001421 Kamti 11934

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