Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:36:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_010823FTO_198175
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-34-003-024-001/105
(BAMHORI KALAN) 		1734003024NRG24010820230116751 01/08/2023 keshav 1734003024WL012429 keshav 00045 BARB0GADARW 1326 1326 Processed 04/08/2023 324863520 keshav (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-024-001/105
(BAMHORI KALAN) 		1734003024NRG24010820230116752 01/08/2023 keshv 1734003024WL012429 keshv 00045 BARB0GADARW 1326 1326 Processed 04/08/2023 324863520 keshv (000000)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-048-001/411
(AMGAON CHHOTA) 		1734003048NRG24010820230116511 01/08/2023 BRAJESH 1734003048WL012375 BRAJESH 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324863520 BRAJESH (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-057-001/ 99-A
(AADEGAON) 		1734003057NRG24310720230116088 01/08/2023 Tularam mehara 1734003057WL012267 Tularam mehara 00354 PUNB0139200 1547 1547 Processed 04/08/2023 324863520 Tularammehara (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-057-001/1093
(AADEGAON) 		1734003057NRG24010820230116634 01/08/2023 somti bai 1734003057WL012401 somti bai 00354 PUNB0139200 1547 1547 Processed 04/08/2023 324863520 somtibai (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-057-001/1093
(AADEGAON) 		1734003057NRG24010820230116633 01/08/2023 todal singh gurjer 1734003057WL012401 todal singh gurjer 00354 PUNB0139200 1547 1547 Processed 04/08/2023 324863520 todalsinghgurjer (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-057-001/1094
(AADEGAON) 		1734003057NRG24010820230116635 01/08/2023 sanju singh thakur 1734003057WL012401 sanju singh thakur 00354 PUNB0139200 1547 1547 Processed 04/08/2023 324863520 sanjusinghthakur (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-057-001/515
(AADEGAON) 		1734003000NRG24010820230116529 01/08/2023 dalchand veram 1734003WL012381 dalchand veram 00354 PUNB0139200 1547 1547 Processed 04/08/2023 324863520 dalchandveram (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-057-001/576
(AADEGAON) 		1734003057NRG24010820230116642 01/08/2023 SHANTI BAI 1734003057WL012403 SHANTI BAI 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324863520 SHANTIBAI (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-057-001/579
(AADEGAON) 		1734003057NRG24010820230116636 01/08/2023 SHUSMA 1734003057WL012401 SHUSMA 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324863520 SHUSMA (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-057-001/838
(AADEGAON) 		1734003057NRG24010820230116641 01/08/2023 malti 1734003057WL012402 malti 00354 PUNB0139200 1547 1547 Processed 04/08/2023 324863520 malti (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-057-001/881
(AADEGAON) 		1734003057NRG24310720230116091 01/08/2023 RAJIYA BAI 1734003057WL012267 RAJIYA BAI 00354 PUNB0139200 1547 1547 Processed 04/08/2023 324863520 RAJIYABAI (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-057-001/995
(AADEGAON) 		1734003057NRG24010820230116637 01/08/2023 shukhaharijan 1734003057WL012401 shukhaharijan 00354 PUNB0139200 1547 1547 Processed 04/08/2023 324863520 shukhaharijan (000000)
SubTotal 16354 16354
14 SAIKHEDA (GADARWARA) MP-34-003-024-001/914
(BAMHORI KALAN) 		1734003024NRG24010820230116758 01/08/2023 murlidhar 1734003024WL012430 murlidhar 00354 PUNB0690100 1326 1326 Processed 04/08/2023 324863520 murlidhar (000000)
SubTotal 1326 1326
15 SAIKHEDA (GADARWARA) MP-34-003-001-001/275
(SIRSIRI) 		1734003001NRG24010820230116536 01/08/2023 BHARAT 1734003001WL012384 BHARAT 00354 PUNB0939000 1224 1224 Processed 04/08/2023 324863520 BHARAT (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-001-001/601
(SIRSIRI) 		1734003000NRG24010820230116539 01/08/2023 DEEN DYAL SHARMA 1734003WL012385 DEEN DYAL SHARMA 00354 PUNB0939000 1224 1224 Processed 04/08/2023 324863520 DEENDYALSHARMA (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-001-001/626
(SIRSIRI) 		1734003001NRG24010820230116531 01/08/2023 BALA 1734003001WL012382 BALA 00354 PUNB0939000 1224 1224 Processed 04/08/2023 324863520 BALA (000000)
SubTotal 3672 3672
18 SAIKHEDA (GADARWARA) MP-34-003-024-001/292
(BAMHORI KALAN) 		1734003024NRG24010820230116753 01/08/2023 mukesh 1734003024WL012429 mukesh 00415 SBIN0000372 1326 1326 Processed 04/08/2023 324863520 mukesh (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-024-001/579
(BAMHORI KALAN) 		1734003024NRG24010820230116754 01/08/2023 PARSHU 1734003024WL012429 PARSHU 00415 SBIN0000372 1326 1326 Processed 04/08/2023 324863520 PARSHU (000000)
SubTotal 2652 2652
20 SAIKHEDA (GADARWARA) MP-34-003-001-001/645
(SIRSIRI) 		1734003000NRG24010820230116541 01/08/2023 SHASHI BAI 1734003WL012385 SHASHI BAI 00415 SBIN0005507 1224 1224 Processed 04/08/2023 324863520 SHASHIBAI (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-001-001/645
(SIRSIRI) 		1734003000NRG24010820230116542 01/08/2023 SHASHI BAI 1734003WL012385 SHASHI BAI 00415 SBIN0005507 1224 1224 Processed 04/08/2023 324863520 SHASHIBAI (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-001-001/84
(SIRSIRI) 		1734003000NRG24010820230116543 01/08/2023 RANVEER 1734003WL012385 RANVEER 00415 SBIN0005507 1224 1224 Processed 04/08/2023 324863520 RANVEER (000000)
SubTotal 3672 3672
23 SAIKHEDA (GADARWARA) MP-34-003-024-001/246
(BAMHORI KALAN) 		1734003024NRG24010820230116761 01/08/2023 baijanti 1734003024WL012431 baijanti 00468 UBIN0544779 1326 1326 Processed 04/08/2023 324863520 baijanti (000000)
SubTotal 1326 1326
24 SAIKHEDA (GADARWARA) MP-34-003-024-001/118
(BAMHORI KALAN) 		1734003024NRG24010820230116759 01/08/2023 jijan 1734003024WL012431 jijan 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324863520 jijan (000000)
25 SAIKHEDA (GADARWARA) MP-34-003-024-001/118
(BAMHORI KALAN) 		1734003024NRG24010820230116755 01/08/2023 munna 1734003024WL012430 munna 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324863520 munna (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-024-001/375
(BAMHORI KALAN) 		1734003024NRG24010820230116762 01/08/2023 guddu 1734003024WL012431 guddu 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324863520 guddu (000000)
27 SAIKHEDA (GADARWARA) MP-34-003-024-001/375
(BAMHORI KALAN) 		1734003024NRG24010820230116756 01/08/2023 rahish 1734003024WL012430 rahish 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324863520 rahish (000000)
SubTotal 5083 5083
Total 36737 36737

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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_010823FTO_198175 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 SAIKHEDA (GADARWARA) MP1734003_010823FTO_198175 Punjab National Bank PUNB0139200 NANDANER 16354
3 SAIKHEDA (GADARWARA) MP1734003_010823FTO_198175 Punjab National Bank PUNB0690100 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_010823FTO_198175 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 3672
5 SAIKHEDA (GADARWARA) MP1734003_010823FTO_198175 State Bank of India SBIN0000372 GADARWARA 2652
6 SAIKHEDA (GADARWARA) MP1734003_010823FTO_198175 State Bank of India SBIN0005507 SAINKHEDA 3672
7 SAIKHEDA (GADARWARA) MP1734003_010823FTO_198175 Union Bank of India UBIN0544779 GADARWARA 1326
8 SAIKHEDA (GADARWARA) MP1734003_010823FTO_198175 India Post Payments Bank IPOS0000001 Narsinghpur 5083

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