Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:39:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_180723FTO_174307
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-34-003-009-001/105
(TIMRAVAN) 		1734003009NRG24180720230105557 18/07/2023 ashok kumar 1734003009WL010179 ashok kumar 00045 BARB0GADARW 1326 1326 Processed 22/07/2023 107147708 ashokkumar (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-009-001/131
(TIMRAVAN) 		1734003009NRG24180720230105554 18/07/2023 savitri 1734003009WL010178 savitri 00045 BARB0GADARW 750 750 Processed 22/07/2023 107147708 savitri (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-009-001/305
(TIMRAVAN) 		1734003009NRG24180720230105549 18/07/2023 rambabu 1734003009WL010176 rambabu 00045 BARB0GADARW 1326 1326 Processed 22/07/2023 107147708 rambabu (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-009-001/349
(TIMRAVAN) 		1734003009NRG24180720230105547 18/07/2023 durga 1734003009WL010175 durga 00045 BARB0GADARW 400 400 Processed 22/07/2023 107147708 durga (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-009-001/350
(TIMRAVAN) 		1734003009NRG24180720230105566 18/07/2023 gayatri 1734003009WL010179 gayatri 00045 BARB0GADARW 1326 1326 Processed 22/07/2023 107147708 gayatri (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-009-001/351
(TIMRAVAN) 		1734003009NRG24180720230105552 18/07/2023 kishariya 1734003009WL010177 kishariya 00045 BARB0GADARW 600 600 Processed 22/07/2023 107147708 kishariya (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-009-001/352
(TIMRAVAN) 		1734003009NRG24180720230105584 18/07/2023 nirmal bai 1734003009WL010180 nirmal bai 00045 BARB0GADARW 1326 1326 Processed 22/07/2023 107147708 nirmalbai (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-010-001/728
(BHATERA) 		1734003010NRG24180720230106147 18/07/2023 parsottam prajapati 1734003010WL010289 parsottam prajapati 00045 BARB0GADARW 1326 1326 Processed 22/07/2023 107147708 parsottamprajapati (000000)
SubTotal 8380 8380
9 SAIKHEDA (GADARWARA) MP-34-003-009-001/271
(TIMRAVAN) 		1734003009NRG24180720230105579 18/07/2023 suryakant lodhi 1734003009WL010180 suryakant lodhi 00048 BKID0009062 1326 1326 Processed 22/07/2023 107147708 suryakantlodhi (000000)
SubTotal 1326 1326
10 SAIKHEDA (GADARWARA) MP-34-003-009-001/153
(TIMRAVAN) 		1734003009NRG24180720230105571 18/07/2023 lalit 1734003009WL010180 lalit 00048 BKID0009437 1326 1326 Processed 22/07/2023 107147708 lalit (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-009-001/231
(TIMRAVAN) 		1734003009NRG24180720230105577 18/07/2023 halkeveer 1734003009WL010180 halkeveer 00048 BKID0009437 1326 1326 Processed 22/07/2023 107147708 halkeveer (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-009-001/336
(TIMRAVAN) 		1734003009NRG24180720230105564 18/07/2023 Gangadhar 1734003009WL010179 Gangadhar 00048 BKID0009437 1326 1326 Processed 22/07/2023 107147708 Gangadhar (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-016-001/515
(TEKAPAR) 		1734003016NRG24180720230105247 18/07/2023 RAMNARAYAN LODHI SO BHAGWAN SINGH 1734003016WL010143 RAMNARAYAN LODHI SO BHAGWAN SINGH 00048 BKID0009437 1326 1326 Processed 22/07/2023 107147708 RAMNARAYANLODHISOBHAGWANSINGH (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-032-001/723
(CHIRAH KALANÜ) 		1734003032NRG24180720230105231 18/07/2023 Durga Prasad dhanak 1734003032WL010132 Durga Prasad dhanak 00048 BKID0009437 1326 1326 Processed 22/07/2023 107147708 DurgaPrasaddhanak (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-036-001/198
(BODARI) 		1734003036NRG24180720230105396 18/07/2023 HEMRAJ KAHAR 1734003036WL010156 HEMRAJ KAHAR 00048 BKID0009437 1326 1326 Processed 22/07/2023 107147708 HEMRAJKAHAR (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-036-001/417
(BODARI) 		1734003036NRG24180720230105413 18/07/2023 RAMKISHOR BASOR 1734003036WL010156 RAMKISHOR BASOR 00048 BKID0009437 1326 1326 Processed 22/07/2023 107147708 RAMKISHORBASOR (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-056-003/331
(BARELI) 		1734003056NRG24170720230105127 18/07/2023 Munni 1734003056WL010124 Munni 00048 BKID0009437 1326 1326 Processed 22/07/2023 107147708 Munni (000000)
SubTotal 10608 10608
18 SAIKHEDA (GADARWARA) MP-34-003-016-001/305
(TEKAPAR) 		1734003016NRG24180720230105238 18/07/2023 Lakhan Vishvkarma 1734003016WL010135 Lakhan Vishvkarma 00089 CBIN0281027 1326 1326 Processed 22/07/2023 107147708 LakhanVishvkarma (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-016-001/313
(TEKAPAR) 		1734003016NRG24180720230105239 18/07/2023 Ganesh 1734003016WL010136 Ganesh 00089 CBIN0281027 1326 1326 Processed 22/07/2023 107147708 Ganesh (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-036-001/433
(BODARI) 		1734003036NRG24180720230105417 18/07/2023 DASHRATH DHANAK 1734003036WL010156 DASHRATH DHANAK 00089 CBIN0281027 1326 1326 Processed 22/07/2023 107147708 DASHRATHDHANAK (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-036-001/435
(BODARI) 		1734003036NRG24180720230105419 18/07/2023 MANOJ DHANAK 1734003036WL010156 MANOJ DHANAK 00089 CBIN0281027 1326 1326 Processed 22/07/2023 107147708 MANOJDHANAK (000000)
SubTotal 5304 5304
22 SAIKHEDA (GADARWARA) MP-34-003-010-001/497
(BHATERA) 		1734003010NRG24180720230106142 18/07/2023 rajesh kumar lodhi 1734003010WL010289 rajesh kumar lodhi 00176 IDIB000G507 1326 1326 Processed 22/07/2023 107147708 rajeshkumarlodhi (000000)
23 SAIKHEDA (GADARWARA) MP-34-003-016-001/632
(TEKAPAR) 		1734003016NRG24180720230105246 18/07/2023 RAMDAS 1734003016WL010142 RAMDAS 00176 IDIB000G507 1326 1326 Processed 22/07/2023 107147708 RAMDAS (000000)
SubTotal 2652 2652
24 SAIKHEDA (GADARWARA) MP-34-003-009-001/113
(TIMRAVAN) 		1734003009NRG24180720230105553 18/07/2023 mansi 1734003009WL010178 mansi 00176 IDIB000P540 4 4 Processed 22/07/2023 107147708 mansi (000000)
25 SAIKHEDA (GADARWARA) MP-34-003-009-001/126
(TIMRAVAN) 		1734003009NRG24180720230105550 18/07/2023 neema bai 1734003009WL010177 neema bai 00176 IDIB000P540 4 4 Processed 22/07/2023 107147708 neemabai (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-009-001/149
(TIMRAVAN) 		1734003009NRG24180720230105551 18/07/2023 madhusoodan 1734003009WL010177 madhusoodan 00176 IDIB000P540 4 4 Processed 22/07/2023 107147708 madhusoodan (000000)
27 SAIKHEDA (GADARWARA) MP-34-003-009-001/153
(TIMRAVAN) 		1734003009NRG24180720230105572 18/07/2023 sanjay 1734003009WL010180 sanjay 00176 IDIB000P540 1326 1326 Processed 22/07/2023 107147708 sanjay (000000)
28 SAIKHEDA (GADARWARA) MP-34-003-009-001/233
(TIMRAVAN) 		1734003009NRG24180720230105578 18/07/2023 vinay 1734003009WL010180 vinay 00176 IDIB000P540 1326 1326 Processed 22/07/2023 107147708 vinay (000000)
29 SAIKHEDA (GADARWARA) MP-34-003-009-001/242
(TIMRAVAN) 		1734003009NRG24180720230105556 18/07/2023 akhilesh 1734003009WL010178 akhilesh 00176 IDIB000P540 4 4 Processed 22/07/2023 107147708 akhilesh (000000)
30 SAIKHEDA (GADARWARA) MP-34-003-010-001/108
(BHATERA) 		1734003010NRG24180720230106137 18/07/2023 gopal lodhi 1734003010WL010289 gopal lodhi 00176 IDIB000P540 1326 1326 Processed 22/07/2023 107147708 gopallodhi (000000)
31 SAIKHEDA (GADARWARA) MP-34-003-010-001/263
(BHATERA) 		1734003010NRG24180720230106174 18/07/2023 Shalakram lodhi 1734003010WL010294 Shalakram lodhi 00176 IDIB000P540 221 221 Processed 22/07/2023 107147708 Shalakramlodhi (000000)
32 SAIKHEDA (GADARWARA) MP-34-003-010-001/303
(BHATERA) 		1734003010NRG24180720230106141 18/07/2023 roopsingh lodhi 1734003010WL010289 roopsingh lodhi 00176 IDIB000P540 1326 1326 Processed 22/07/2023 107147708 roopsinghlodhi (000000)
33 SAIKHEDA (GADARWARA) MP-34-003-010-001/416
(BHATERA) 		1734003010NRG24180720230106190 18/07/2023 balaram lodhi 1734003010WL010296 balaram lodhi 00176 IDIB000P540 1105 1105 Processed 22/07/2023 107147708 balaramlodhi (000000)
34 SAIKHEDA (GADARWARA) MP-34-003-010-001/53
(BHATERA) 		1734003010NRG24180720230106143 18/07/2023 deena 1734003010WL010289 deena 00176 IDIB000P540 1326 1326 Processed 22/07/2023 107147708 deena (000000)
35 SAIKHEDA (GADARWARA) MP-34-003-010-001/602
(BHATERA) 		1734003010NRG24180720230106199 18/07/2023 omkar lodhi 1734003010WL010298 omkar lodhi 00176 IDIB000P540 663 663 Processed 22/07/2023 107147708 omkarlodhi (000000)
36 SAIKHEDA (GADARWARA) MP-34-003-010-001/647
(BHATERA) 		1734003010NRG24180720230106201 18/07/2023 sunil lodhi 1734003010WL010298 sunil lodhi 00176 IDIB000P540 1105 1105 Processed 22/07/2023 107147708 sunillodhi (000000)
37 SAIKHEDA (GADARWARA) MP-34-003-010-001/684
(BHATERA) 		1734003010NRG24180720230106202 18/07/2023 Chandan singh lodhi 1734003010WL010298 Chandan singh lodhi 00176 IDIB000P540 1105 1105 Processed 22/07/2023 107147708 Chandansinghlodhi (000000)
SubTotal 10845 10845
38 SAIKHEDA (GADARWARA) MP-34-003-047-001/491
(DAHALWADA) 		1734003047NRG24180720230106002 18/07/2023 komaliya bai 1734003047WL010263 komaliya bai 00354 PUNB0139200 884 884 Processed 22/07/2023 107147708 komaliyabai (000000)
SubTotal 884 884
39 SAIKHEDA (GADARWARA) MP-34-003-026-002/53
(PIPARIYA KHURD) 		1734003026NRG24180720230106083 18/07/2023 RAJESH KUMAR GURJAR 1734003026WL010275 RAJESH KUMAR GURJAR 00354 PUNB0690100 1547 1547 Processed 22/07/2023 107147708 RAJESHKUMARGURJAR (000000)
SubTotal 1547 1547
40 SAIKHEDA (GADARWARA) MP-34-003-026-001/194
(PIPARIYA KHURD) 		1734003026NRG24180720230106053 18/07/2023 Hemraj kushwaha 1734003026WL010275 Hemraj kushwaha 00354 PUNB0939000 1547 1547 Processed 22/07/2023 107147708 Hemrajkushwaha (000000)
SubTotal 1547 1547
41 SAIKHEDA (GADARWARA) MP-34-003-010-001/717
(BHATERA) 		1734003010NRG24180720230106146 18/07/2023 Gudda kha 1734003010WL010289 Gudda kha 00415 SBIN0000372 1326 1326 Processed 22/07/2023 107147708 Guddakha (000000)
SubTotal 1326 1326
42 SAIKHEDA (GADARWARA) MP-34-003-056-001/250
(BARELI) 		1734003056NRG24170720230105130 18/07/2023 MUKESH 1734003056WL010125 MUKESH 00415 SBIN0002841 1326 1326 Processed 22/07/2023 107147708 MUKESH (000000)
SubTotal 1326 1326
43 SAIKHEDA (GADARWARA) MP-34-003-016-001/48
(TEKAPAR) 		1734003016NRG24180720230105248 18/07/2023 Mr RAMA KANT YADAV 1734003016WL010144 Mr RAMA KANT YADAV 00415 SBIN0005507 663 663 Processed 22/07/2023 107147708 MrRAMAKANTYADAV (000000)
44 SAIKHEDA (GADARWARA) MP-34-003-026-001/59
(PIPARIYA KHURD) 		1734003026NRG24180720230106057 18/07/2023 KAMLESH CHAMAR 1734003026WL010275 KAMLESH CHAMAR 00415 SBIN0005507 1547 1547 Processed 22/07/2023 107147708 KAMLESHCHAMAR (000000)
45 SAIKHEDA (GADARWARA) MP-34-003-026-002/94
(PIPARIYA KHURD) 		1734003026NRG24180720230106088 18/07/2023 Bharat Singh Gujar 1734003026WL010275 Bharat Singh Gujar 00415 SBIN0005507 1547 1547 Processed 22/07/2023 107147708 BharatSinghGujar (000000)
SubTotal 3757 3757
46 SAIKHEDA (GADARWARA) MP-34-003-023-002/112
(JHIRIYA MATA) 		1734003023NRG24180720230105911 18/07/2023 KANCHEDLAL 1734003023WL010243 KANCHEDLAL 00415 SBIN0007721 1326 1326 Processed 22/07/2023 107147708 KANCHEDLAL (000000)
47 SAIKHEDA (GADARWARA) MP-34-003-026-001/42
(PIPARIYA KHURD) 		1734003026NRG24180720230106056 18/07/2023 PREM NARAYAN MALVIYA 1734003026WL010275 PREM NARAYAN MALVIYA 00415 SBIN0007721 1547 1547 Processed 22/07/2023 107147708 PREMNARAYANMALVIYA (000000)
48 SAIKHEDA (GADARWARA) MP-34-003-026-002/162
(PIPARIYA KHURD) 		1734003026NRG24180720230106067 18/07/2023 KAMATA PRASAD 1734003026WL010275 KAMATA PRASAD 00415 SBIN0007721 1547 1547 Processed 22/07/2023 107147708 KAMATAPRASAD (000000)
49 SAIKHEDA (GADARWARA) MP-34-003-026-002/32
(PIPARIYA KHURD) 		1734003026NRG24180720230106077 18/07/2023 MAY VISHWAKARMA 1734003026WL010275 MAY VISHWAKARMA 00415 SBIN0007721 1326 1326 Processed 22/07/2023 107147708 MAYVISHWAKARMA (000000)
SubTotal 5746 5746
50 SAIKHEDA (GADARWARA) MP-34-003-010-001/330
(BHATERA) 		1734003010NRG24180720230106153 18/07/2023 Ramkumar lodhi 1734003010WL010291 Ramkumar lodhi 00415 SBIN0012273 1326 1326 Processed 22/07/2023 107147708 Ramkumarlodhi (000000)
51 SAIKHEDA (GADARWARA) MP-34-003-010-001/539
(BHATERA) 		1734003010NRG24180720230106162 18/07/2023 CHANDRA SHEKHER LODHI 1734003010WL010292 CHANDRA SHEKHER LODHI 00415 SBIN0012273 1326 1326 Processed 22/07/2023 107147708 CHANDRASHEKHERLODHI (000000)
52 SAIKHEDA (GADARWARA) MP-34-003-010-001/561
(BHATERA) 		1734003010NRG24180720230106164 18/07/2023 ganpat 1734003010WL010292 ganpat 00415 SBIN0012273 221 221 Processed 22/07/2023 107147708 ganpat (000000)
SubTotal 2873 2873
53 SAIKHEDA (GADARWARA) MP-34-003-010-001/225
(BHATERA) 		1734003010NRG24180720230106140 18/07/2023 Uttam Vishwakarma 1734003010WL010289 Uttam Vishwakarma 00468 UBIN0544779 1326 1326 Processed 22/07/2023 107147708 UttamVishwakarma (000000)
54 SAIKHEDA (GADARWARA) MP-34-003-056-003/329
(BARELI) 		1734003056NRG24170720230105126 18/07/2023 VISHNU PRASAD 1734003056WL010124 VISHNU PRASAD 00468 UBIN0544779 1326 1326 Processed 22/07/2023 107147708 VISHNUPRASAD (000000)
SubTotal 2652 2652
Total 60773 60773

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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_180723FTO_174307 Bank of Baroda BARB0GADARW GADARWARA,MP 8380
2 SAIKHEDA (GADARWARA) MP1734003_180723FTO_174307 Bank of India BKID0009062 MANDIDEEP 1326
3 SAIKHEDA (GADARWARA) MP1734003_180723FTO_174307 Bank of India BKID0009437 GADARWARA 10608
4 SAIKHEDA (GADARWARA) MP1734003_180723FTO_174307 Central Bank Of India CBIN0281027 GADARWARA 5304
5 SAIKHEDA (GADARWARA) MP1734003_180723FTO_174307 Indian Bank IDIB000G507 Gadarwara 2652
6 SAIKHEDA (GADARWARA) MP1734003_180723FTO_174307 Indian Bank IDIB000P540 Paloha 10845
7 SAIKHEDA (GADARWARA) MP1734003_180723FTO_174307 Punjab National Bank PUNB0139200 NANDANER 884
8 SAIKHEDA (GADARWARA) MP1734003_180723FTO_174307 Punjab National Bank PUNB0690100 GADARWARA 1547
9 SAIKHEDA (GADARWARA) MP1734003_180723FTO_174307 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1547
10 SAIKHEDA (GADARWARA) MP1734003_180723FTO_174307 State Bank of India SBIN0000372 GADARWARA 1326
11 SAIKHEDA (GADARWARA) MP1734003_180723FTO_174307 State Bank of India SBIN0002841 CHICHLI 1326
12 SAIKHEDA (GADARWARA) MP1734003_180723FTO_174307 State Bank of India SBIN0005507 SAINKHEDA 3757
13 SAIKHEDA (GADARWARA) MP1734003_180723FTO_174307 State Bank of India SBIN0007721 BANWARI 5746
14 SAIKHEDA (GADARWARA) MP1734003_180723FTO_174307 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 2873
15 SAIKHEDA (GADARWARA) MP1734003_180723FTO_174307 Union Bank of India UBIN0544779 GADARWARA 2652

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