Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:59:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_080723FTO_154223
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-34-003-031-003/810
(CHAMCHON) 		1734003031NRG24080720230096094 08/07/2023 Mamta Bai 1734003031WL009051 Mamta Bai 00045 BARB0GADARW 1105 1105 Processed 13/07/2023 843968970 MamtaBai (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-031-003/810
(CHAMCHON) 		1734003031NRG24080720230096093 08/07/2023 Neeraj kewat 1734003031WL009051 Neeraj kewat 00045 BARB0GADARW 1105 1105 Processed 13/07/2023 843968970 Neerajkewat (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-031-003/811
(CHAMCHON) 		1734003031NRG24080720230096096 08/07/2023 Kunti Bai 1734003031WL009051 Kunti Bai 00045 BARB0GADARW 1105 1105 Processed 13/07/2023 843968970 KuntiBai (000000)
SubTotal 3315 3315
4 SAIKHEDA (GADARWARA) MP-34-003-031-003/560
(CHAMCHON) 		1734003000NRG24080720230096072 08/07/2023 manoj kewat 1734003WL009047 manoj kewat 00048 BKID0009437 1105 1105 Processed 13/07/2023 843968970 manojkewat (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-031-003/603
(CHAMCHON) 		1734003000NRG24080720230096073 08/07/2023 BHAGRATH 1734003WL009047 BHAGRATH 00048 BKID0009437 1105 1105 Processed 13/07/2023 843968970 BHAGRATH (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-031-003/778
(CHAMCHON) 		1734003000NRG24080720230096087 08/07/2023 kailash kewat 1734003WL009049 kailash kewat 00048 BKID0009437 1105 1105 Processed 13/07/2023 843968970 kailashkewat (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-031-003/851
(CHAMCHON) 		1734003031NRG24080720230096097 08/07/2023 Dharmdas kewat 1734003031WL009051 Dharmdas kewat 00048 BKID0009437 1105 1105 Processed 13/07/2023 843968970 Dharmdaskewat (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-031-003/869
(CHAMCHON) 		1734003031NRG24080720230096099 08/07/2023 Sanjay Kahar 1734003031WL009051 Sanjay Kahar 00048 BKID0009437 1105 1105 Processed 13/07/2023 843968970 SanjayKahar (000000)
SubTotal 5525 5525
9 SAIKHEDA (GADARWARA) MP-34-003-048-001/1014
(AMGAON CHHOTA) 		1734003048NRG24070720230095752 08/07/2023 rajesh verma 1734003048WL009018 rajesh verma 00354 PUNB0139200 1326 1326 Processed 13/07/2023 843968970 rajeshverma (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-048-001/206
(AMGAON CHHOTA) 		1734003000NRG24080720230096026 08/07/2023 GOPAL VERMA 1734003WL009045 GOPAL VERMA 00354 PUNB0139200 1326 1326 Processed 13/07/2023 843968970 GOPALVERMA (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-048-001/206
(AMGAON CHHOTA) 		1734003000NRG24080720230096027 08/07/2023 MARMA VERMA 1734003WL009045 MARMA VERMA 00354 PUNB0139200 1326 1326 Processed 13/07/2023 843968970 MARMAVERMA (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-048-001/22
(AMGAON CHHOTA) 		1734003048NRG24070720230095776 08/07/2023 SHANKAR SINGH LODHI 1734003048WL009024 SHANKAR SINGH LODHI 00354 PUNB0139200 1326 1326 Processed 13/07/2023 843968970 SHANKARSINGHLODHI (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-048-001/22
(AMGAON CHHOTA) 		1734003048NRG24070720230095777 08/07/2023 USHA DEVI LODHI 1734003048WL009024 USHA DEVI LODHI 00354 PUNB0139200 1326 1326 Processed 13/07/2023 843968970 USHADEVILODHI (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-048-001/276
(AMGAON CHHOTA) 		1734003048NRG24070720230095778 08/07/2023 KES JATAV 1734003048WL009025 KES JATAV 00354 PUNB0139200 1326 1326 Rejected 13/07/2023 843968970 No Such Account
15 SAIKHEDA (GADARWARA) MP-34-003-048-001/320
(AMGAON CHHOTA) 		1734003000NRG24080720230096028 08/07/2023 dashoda bai 1734003WL009045 dashoda bai 00354 PUNB0139200 1326 1326 Processed 13/07/2023 843968970 dashodabai (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-048-001/320
(AMGAON CHHOTA) 		1734003000NRG24080720230096029 08/07/2023 PRIYANKA PRAJAPATI 1734003WL009045 PRIYANKA PRAJAPATI 00354 PUNB0139200 1326 1326 Processed 13/07/2023 843968970 PRIYANKAPRAJAPATI (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-048-001/399
(AMGAON CHHOTA) 		1734003048NRG24030720230088891 08/07/2023 LAXMI BAI LODHI 1734003048WL008335 LAXMI BAI LODHI 00354 PUNB0139200 1326 1326 Processed 13/07/2023 843968970 LAXMIBAILODHI (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-048-001/407
(AMGAON CHHOTA) 		1734003000NRG24080720230096030 08/07/2023 RANU PRAJAPATI 1734003WL009045 RANU PRAJAPATI 00354 PUNB0139200 1326 1326 Processed 13/07/2023 843968970 RANUPRAJAPATI (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-048-001/958
(AMGAON CHHOTA) 		1734003000NRG24080720230096031 08/07/2023 SONA BAI HARTIJAN 1734003WL009045 SONA BAI HARTIJAN 00354 PUNB0139200 1326 1326 Processed 13/07/2023 843968970 SONABAIHARTIJAN (000000)
SubTotal 14586 14586
20 SAIKHEDA (GADARWARA) MP-34-003-037-002/114
(DETPON) 		1734003000NRG24080720230096033 08/07/2023 HALKE 1734003WL009046 HALKE 00354 PUNB0939000 442 442 Processed 13/07/2023 843968970 HALKE (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-037-002/14
(DETPON) 		1734003000NRG24080720230096042 08/07/2023 RAMMU RAJAK 1734003WL009046 RAMMU RAJAK 00354 PUNB0939000 442 442 Processed 13/07/2023 843968970 RAMMURAJAK (000000)
SubTotal 884 884
22 SAIKHEDA (GADARWARA) MP-34-003-037-002/21
(DETPON) 		1734003000NRG24080720230096050 08/07/2023 BUDDHA DHANAK 1734003WL009046 BUDDHA DHANAK 00415 SBIN0005507 221 221 Processed 13/07/2023 843968970 BUDDHADHANAK (000000)
23 SAIKHEDA (GADARWARA) MP-34-003-037-002/22
(DETPON) 		1734003000NRG24080720230096051 08/07/2023 MANGAL 1734003WL009046 MANGAL 00415 SBIN0005507 442 442 Processed 13/07/2023 843968970 MANGAL (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-044-001/123
(DHANOURA) 		1734003044NRG24070720230095800 08/07/2023 Premlal 1734003044WL009029 Premlal 00415 SBIN0005507 1326 1326 Processed 13/07/2023 843968970 Premlal (000000)
SubTotal 1989 1989
25 SAIKHEDA (GADARWARA) MP-34-003-044-001/125
(DHANOURA) 		1734003044NRG24070720230095790 08/07/2023 durgesh 1734003044WL009028 durgesh 00415 SBIN0007721 1326 1326 Processed 13/07/2023 843968970 durgesh (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-044-001/125
(DHANOURA) 		1734003044NRG24070720230095791 08/07/2023 kamal 1734003044WL009028 kamal 00415 SBIN0007721 1326 1326 Processed 13/07/2023 843968970 kamal (000000)
SubTotal 2652 2652
27 SAIKHEDA (GADARWARA) MP-34-003-031-003/701
(CHAMCHON) 		1734003000NRG24080720230096082 08/07/2023 KAMLA BAI 1734003WL009049 KAMLA BAI 00468 UBIN0544779 1105 1105 Processed 13/07/2023 843968970 KAMLABAI (000000)
SubTotal 1105 1105
Total 30056 30056

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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_080723FTO_154223 Bank of Baroda BARB0GADARW GADARWARA,MP 3315
2 SAIKHEDA (GADARWARA) MP1734003_080723FTO_154223 Bank of India BKID0009437 GADARWARA 5525
3 SAIKHEDA (GADARWARA) MP1734003_080723FTO_154223 Punjab National Bank PUNB0139200 NANDANER 14586
4 SAIKHEDA (GADARWARA) MP1734003_080723FTO_154223 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 884
5 SAIKHEDA (GADARWARA) MP1734003_080723FTO_154223 State Bank of India SBIN0005507 SAINKHEDA 1989
6 SAIKHEDA (GADARWARA) MP1734003_080723FTO_154223 State Bank of India SBIN0007721 BANWARI 2652
7 SAIKHEDA (GADARWARA) MP1734003_080723FTO_154223 Union Bank of India UBIN0544779 GADARWARA 1105

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