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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_310822FTO_367555
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-34-003-025-001/500
(DHOKHEDA) 		1734003025NRG23310820220224845 31/08/2022 seeta bai 1734003025WL035248 seeta bai 00045 BARB0GADARW 1224 1224 Processed 03/10/2022 388794074 seetabai (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-025-002/451
(DHOKHEDA) 		1734003025NRG23310820220224829 31/08/2022 daya bai 1734003025WL035245 daya bai 00045 BARB0GADARW 1224 1224 Processed 03/10/2022 388794074 dayabai (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-025-002/451
(DHOKHEDA) 		1734003025NRG23310820220224828 31/08/2022 shivkumar mehra 1734003025WL035245 shivkumar mehra 00045 BARB0GADARW 1224 1224 Processed 03/10/2022 388794074 shivkumarmehra (000000)
SubTotal 3672 3672
4 SAIKHEDA (GADARWARA) MP-34-003-025-001/433
(DHOKHEDA) 		1734003025NRG23310820220224824 31/08/2022 hakka bhaiya 1734003025WL035245 hakka bhaiya 00089 CBIN0281027 1224 1224 Processed 03/10/2022 388794074 hakkabhaiya (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-025-002/41
(DHOKHEDA) 		1734003025NRG23310820220224834 31/08/2022 dabbal singh 1734003025WL035246 dabbal singh 00089 CBIN0281027 1224 1224 Processed 03/10/2022 388794074 dabbalsingh (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-025-002/538
(DHOKHEDA) 		1734003025NRG23310820220224850 31/08/2022 kala bai 1734003025WL035248 kala bai 00089 CBIN0281027 1224 1224 Processed 03/10/2022 388794074 kalabai (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-025-002/90
(DHOKHEDA) 		1734003025NRG23310820220224843 31/08/2022 prahalad 1734003025WL035247 prahalad 00089 CBIN0281027 1224 1224 Processed 03/10/2022 388794074 prahalad (000000)
SubTotal 4896 4896
8 SAIKHEDA (GADARWARA) MP-34-003-025-002/458
(DHOKHEDA) 		1734003025NRG23310820220224841 31/08/2022 ramesh kumar 1734003025WL035247 ramesh kumar 00176 IDIB000K639 1224 1224 Processed 03/10/2022 388794074 rameshkumar (000000)
SubTotal 1224 1224
9 SAIKHEDA (GADARWARA) MP-34-003-025-001/452
(DHOKHEDA) 		1734003025NRG23310820220224831 31/08/2022 khannu dhanak 1734003025WL035246 khannu dhanak 00176 IDIB000P540 1224 1224 Processed 03/10/2022 388794074 khannudhanak (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-025-001/452
(DHOKHEDA) 		1734003025NRG23310820220224832 31/08/2022 manisha 1734003025WL035246 manisha 00176 IDIB000P540 1224 1224 Processed 03/10/2022 388794074 manisha (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-025-001/498
(DHOKHEDA) 		1734003025NRG23310820220224854 31/08/2022 preetam gurjar 1734003025WL035249 preetam gurjar 00176 IDIB000P540 1224 1224 Processed 03/10/2022 388794074 preetamgurjar (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-025-002/312
(DHOKHEDA) 		1734003025NRG23310820220224848 31/08/2022 dashoda 1734003025WL035248 dashoda 00176 IDIB000P540 1224 1224 Processed 03/10/2022 388794074 dashoda (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-025-002/326
(DHOKHEDA) 		1734003025NRG23310820220224839 31/08/2022 savitri bai 1734003025WL035247 savitri bai 00176 IDIB000P540 1224 1224 Processed 03/10/2022 388794074 savitribai (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-025-002/342
(DHOKHEDA) 		1734003025NRG23310820220224855 31/08/2022 karan 1734003025WL035249 karan 00176 IDIB000P540 1224 1224 Processed 03/10/2022 388794074 karan (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-025-002/431
(DHOKHEDA) 		1734003025NRG23310820220224827 31/08/2022 ishwar jatav 1734003025WL035245 ishwar jatav 00176 IDIB000P540 1224 1224 Processed 03/10/2022 388794074 ishwarjatav (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-025-002/452
(DHOKHEDA) 		1734003025NRG23310820220224840 31/08/2022 sukki bai kahar 1734003025WL035247 sukki bai kahar 00176 IDIB000P540 1224 1224 Processed 03/10/2022 388794074 sukkibaikahar (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-025-002/457
(DHOKHEDA) 		1734003025NRG23310820220224835 31/08/2022 aniket 1734003025WL035246 aniket 00176 IDIB000P540 1224 1224 Processed 03/10/2022 388794074 aniket (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-025-002/529
(DHOKHEDA) 		1734003025NRG23310820220224856 31/08/2022 kallan bai 1734003025WL035249 kallan bai 00176 IDIB000P540 1224 1224 Processed 03/10/2022 388794074 kallanbai (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-025-002/533
(DHOKHEDA) 		1734003025NRG23310820220224842 31/08/2022 rohit kahar 1734003025WL035247 rohit kahar 00176 IDIB000P540 1224 1224 Processed 03/10/2022 388794074 rohitkahar (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-025-002/545
(DHOKHEDA) 		1734003025NRG23310820220224851 31/08/2022 durgesh kushwaha 1734003025WL035248 durgesh kushwaha 00176 IDIB000P540 1224 1224 Processed 03/10/2022 388794074 durgeshkushwaha (000000)
SubTotal 14688 14688
21 SAIKHEDA (GADARWARA) MP-34-003-047-001/100
(DAHALWADA) 		1734003047NRG23310820220224806 31/08/2022 parsottam 1734003047WL035243 parsottam 00354 PUNB0139200 1224 1224 Processed 03/10/2022 388794074 parsottam (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-047-001/101
(DAHALWADA) 		1734003047NRG23310820220224798 31/08/2022 barelal 1734003047WL035242 barelal 00354 PUNB0139200 1224 1224 Processed 03/10/2022 388794074 barelal (000000)
23 SAIKHEDA (GADARWARA) MP-34-003-047-001/103-A
(DAHALWADA) 		1734003047NRG23310820220224800 31/08/2022 surendra 1734003047WL035242 surendra 00354 PUNB0139200 1224 1224 Processed 03/10/2022 388794074 surendra (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-047-001/114
(DAHALWADA) 		1734003047NRG23310820220224808 31/08/2022 lekhram 1734003047WL035243 lekhram 00354 PUNB0139200 1224 1224 Processed 03/10/2022 388794074 lekhram (000000)
25 SAIKHEDA (GADARWARA) MP-34-003-047-001/114-A
(DAHALWADA) 		1734003047NRG23310820220224809 31/08/2022 malkhan 1734003047WL035243 malkhan 00354 PUNB0139200 1224 1224 Processed 03/10/2022 388794074 malkhan (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-047-001/119
(DAHALWADA) 		1734003047NRG23310820220224802 31/08/2022 hakam 1734003047WL035242 hakam 00354 PUNB0139200 1224 1224 Processed 03/10/2022 388794074 hakam (000000)
27 SAIKHEDA (GADARWARA) MP-34-003-047-001/12
(DAHALWADA) 		1734003047NRG23310820220224814 31/08/2022 RAMKUMAR 1734003047WL035244 RAMKUMAR 00354 PUNB0139200 1224 1224 Processed 03/10/2022 388794074 RAMKUMAR (000000)
28 SAIKHEDA (GADARWARA) MP-34-003-047-001/14
(DAHALWADA) 		1734003047NRG23310820220224793 31/08/2022 BINDU PARDHI 1734003047WL035241 BINDU PARDHI 00354 PUNB0139200 1224 1224 Processed 03/10/2022 388794074 BINDUPARDHI (000000)
29 SAIKHEDA (GADARWARA) MP-34-003-047-001/141
(DAHALWADA) 		1734003047NRG23310820220224794 31/08/2022 halki 1734003047WL035241 halki 00354 PUNB0139200 1224 1224 Processed 03/10/2022 388794074 halki (000000)
30 SAIKHEDA (GADARWARA) MP-34-003-047-001/141-A
(DAHALWADA) 		1734003047NRG23310820220224795 31/08/2022 JIVAN LAL 1734003047WL035241 JIVAN LAL 00354 PUNB0139200 1224 1224 Processed 03/10/2022 388794074 JIVANLAL (000000)
31 SAIKHEDA (GADARWARA) MP-34-003-047-001/158
(DAHALWADA) 		1734003047NRG23310820220224796 31/08/2022 NEEL KAMAL 1734003047WL035241 NEEL KAMAL 00354 PUNB0139200 1224 1224 Processed 03/10/2022 388794074 NEELKAMAL (000000)
32 SAIKHEDA (GADARWARA) MP-34-003-047-001/192
(DAHALWADA) 		1734003047NRG23310820220224815 31/08/2022 APHOOL 1734003047WL035244 APHOOL 00354 PUNB0139200 1224 1224 Processed 03/10/2022 388794074 APHOOL (000000)
33 SAIKHEDA (GADARWARA) MP-34-003-047-001/306-C
(DAHALWADA) 		1734003047NRG23310820220224817 31/08/2022 tara bai 1734003047WL035244 tara bai 00354 PUNB0139200 1224 1224 Processed 03/10/2022 388794074 tarabai (000000)
34 SAIKHEDA (GADARWARA) MP-34-003-047-001/453-A
(DAHALWADA) 		1734003047NRG23310820220224782 31/08/2022 Rammulal 1734003047WL035239 Rammulal 00354 PUNB0139200 1224 1224 Processed 03/10/2022 388794074 Rammulal (000000)
35 SAIKHEDA (GADARWARA) MP-34-003-047-001/487
(DAHALWADA) 		1734003047NRG23310820220224805 31/08/2022 hemlata 1734003047WL035242 hemlata 00354 PUNB0139200 1224 1224 Processed 03/10/2022 388794074 hemlata (000000)
36 SAIKHEDA (GADARWARA) MP-34-003-047-001/490
(DAHALWADA) 		1734003047NRG23310820220224787 31/08/2022 batesi bai 1734003047WL035240 batesi bai 00354 PUNB0139200 1224 1224 Processed 03/10/2022 388794074 batesibai (000000)
37 SAIKHEDA (GADARWARA) MP-34-003-047-001/490
(DAHALWADA) 		1734003047NRG23310820220224788 31/08/2022 samal pardhi 1734003047WL035240 samal pardhi 00354 PUNB0139200 1224 1224 Processed 03/10/2022 388794074 samalpardhi (000000)
38 SAIKHEDA (GADARWARA) MP-34-003-047-001/491
(DAHALWADA) 		1734003047NRG23310820220224820 31/08/2022 komaliya bai 1734003047WL035244 komaliya bai 00354 PUNB0139200 1224 1224 Processed 03/10/2022 388794074 komaliyabai (000000)
39 SAIKHEDA (GADARWARA) MP-34-003-047-001/503
(DAHALWADA) 		1734003047NRG23310820220224783 31/08/2022 govind 1734003047WL035239 govind 00354 PUNB0139200 1224 1224 Processed 03/10/2022 388794074 govind (000000)
40 SAIKHEDA (GADARWARA) MP-34-003-047-001/68
(DAHALWADA) 		1734003047NRG23310820220224790 31/08/2022 mullo bai 1734003047WL035240 mullo bai 00354 PUNB0139200 1224 1224 Processed 03/10/2022 388794074 mullobai (000000)
41 SAIKHEDA (GADARWARA) MP-34-003-047-001/7
(DAHALWADA) 		1734003047NRG23310820220224811 31/08/2022 munna lal 1734003047WL035243 munna lal 00354 PUNB0139200 1224 1224 Processed 03/10/2022 388794074 munnalal (000000)
42 SAIKHEDA (GADARWARA) MP-34-003-047-001/7-A
(DAHALWADA) 		1734003047NRG23310820220224812 31/08/2022 kala bai 1734003047WL035243 kala bai 00354 PUNB0139200 1224 1224 Processed 03/10/2022 388794074 kalabai (000000)
43 SAIKHEDA (GADARWARA) MP-34-003-047-001/73
(DAHALWADA) 		1734003047NRG23310820220224791 31/08/2022 ramesh 1734003047WL035240 ramesh 00354 PUNB0139200 1224 1224 Processed 03/10/2022 388794074 ramesh (000000)
44 SAIKHEDA (GADARWARA) MP-34-003-047-001/9
(DAHALWADA) 		1734003047NRG23310820220224784 31/08/2022 chhotupardhi 1734003047WL035239 chhotupardhi 00354 PUNB0139200 1224 1224 Processed 03/10/2022 388794074 chhotupardhi (000000)
SubTotal 29376 29376
45 SAIKHEDA (GADARWARA) MP-34-003-047-001/104-A
(DAHALWADA) 		1734003047NRG23310820220224801 31/08/2022 arun 1734003047WL035242 arun 00354 PUNB0690100 1224 1224 Processed 03/10/2022 388794074 arun (000000)
46 SAIKHEDA (GADARWARA) MP-34-003-047-001/22
(DAHALWADA) 		1734003047NRG23310820220224780 31/08/2022 suraj 1734003047WL035239 suraj 00354 PUNB0690100 1224 1224 Processed 03/10/2022 388794074 suraj (000000)
SubTotal 2448 2448
47 SAIKHEDA (GADARWARA) MP-34-003-006-001/343
(PEEPAR PANI) 		1734003006NRG23300820220224763 31/08/2022 chandra pal rajput 1734003006WL035236 chandra pal rajput 00354 PUNB0939000 6 6 Processed 03/10/2022 388794074 chandrapalrajput (000000)
48 SAIKHEDA (GADARWARA) MP-34-003-006-001/344
(PEEPAR PANI) 		1734003006NRG23300820220224764 31/08/2022 shiva rajput 1734003006WL035236 shiva rajput 00354 PUNB0939000 6 6 Processed 03/10/2022 388794074 shivarajput (000000)
49 SAIKHEDA (GADARWARA) MP-34-003-006-001/347
(PEEPAR PANI) 		1734003006NRG23300820220224769 31/08/2022 JITENDRA SINGH RAJPUT 1734003006WL035236 JITENDRA SINGH RAJPUT 00354 PUNB0939000 6 6 Processed 03/10/2022 388794074 JITENDRASINGHRAJPUT (000000)
SubTotal 18 18
50 SAIKHEDA (GADARWARA) MP-34-003-025-001/433
(DHOKHEDA) 		1734003025NRG23310820220224823 31/08/2022 premnarayan keer 1734003025WL035245 premnarayan keer 00415 SBIN0000372 1224 1224 Processed 03/10/2022 388794074 premnarayankeer (000000)
51 SAIKHEDA (GADARWARA) MP-34-003-025-001/451
(DHOKHEDA) 		1734003025NRG23310820220224830 31/08/2022 asha bai 1734003025WL035246 asha bai 00415 SBIN0000372 1224 1224 Processed 03/10/2022 388794074 ashabai (000000)
52 SAIKHEDA (GADARWARA) MP-34-003-025-001/451
(DHOKHEDA) 		1734003025NRG23310820220224844 31/08/2022 mallu dhanak 1734003025WL035248 mallu dhanak 00415 SBIN0000372 1224 1224 Processed 03/10/2022 388794074 malludhanak (000000)
53 SAIKHEDA (GADARWARA) MP-34-003-025-001/469
(DHOKHEDA) 		1734003025NRG23310820220224825 31/08/2022 bharat dhanak 1734003025WL035245 bharat dhanak 00415 SBIN0000372 1224 1224 Processed 03/10/2022 388794074 bharatdhanak (000000)
54 SAIKHEDA (GADARWARA) MP-34-003-025-002/87
(DHOKHEDA) 		1734003025NRG23310820220224857 31/08/2022 pahalwan kushwaha 1734003025WL035249 pahalwan kushwaha 00415 SBIN0000372 1224 1224 Processed 03/10/2022 388794074 pahalwankushwaha (000000)
55 SAIKHEDA (GADARWARA) MP-34-003-047-001/103
(DAHALWADA) 		1734003047NRG23310820220224799 31/08/2022 sukhram 1734003047WL035242 sukhram 00415 SBIN0000372 1224 1224 Processed 03/10/2022 388794074 sukhram (000000)
SubTotal 7344 7344
56 SAIKHEDA (GADARWARA) MP-34-003-006-001/345
(PEEPAR PANI) 		1734003006NRG23300820220224765 31/08/2022 rajpal singh rajput 1734003006WL035236 rajpal singh rajput 00415 SBIN0005507 6 6 Processed 03/10/2022 388794074 rajpalsinghrajput (000000)
57 SAIKHEDA (GADARWARA) MP-34-003-006-001/345
(PEEPAR PANI) 		1734003006NRG23300820220224767 31/08/2022 sarswati rajput 1734003006WL035236 sarswati rajput 00415 SBIN0005507 6 6 Processed 03/10/2022 388794074 sarswatirajput (000000)
58 SAIKHEDA (GADARWARA) MP-34-003-006-001/345
(PEEPAR PANI) 		1734003006NRG23300820220224766 31/08/2022 sulekha 1734003006WL035236 sulekha 00415 SBIN0005507 6 6 Processed 03/10/2022 388794074 sulekha (000000)
59 SAIKHEDA (GADARWARA) MP-34-003-006-001/346
(PEEPAR PANI) 		1734003006NRG23300820220224768 31/08/2022 YASHVINDRA SINGH RAJPUT 1734003006WL035236 YASHVINDRA SINGH RAJPUT 00415 SBIN0005507 6 6 Processed 03/10/2022 388794074 YASHVINDRASINGHRAJPUT (000000)
SubTotal 24 24
60 SAIKHEDA (GADARWARA) MP-34-003-047-001/105-A
(DAHALWADA) 		1734003047NRG23310820220224807 31/08/2022 vinita bai thakur 1734003047WL035243 vinita bai thakur 00415 SBIN0007721 1224 1224 Processed 03/10/2022 388794074 vinitabaithakur (000000)
SubTotal 1224 1224
61 SAIKHEDA (GADARWARA) MP-34-003-025-001/445
(DHOKHEDA) 		1734003025NRG23310820220224852 31/08/2022 bablu 1734003025WL035249 bablu 00468 UBIN0544779 1224 1224 Processed 03/10/2022 388794074 bablu (000000)
62 SAIKHEDA (GADARWARA) MP-34-003-025-001/445
(DHOKHEDA) 		1734003025NRG23310820220224853 31/08/2022 halki bai 1734003025WL035249 halki bai 00468 UBIN0544779 1224 1224 Processed 03/10/2022 388794074 halkibai (000000)
63 SAIKHEDA (GADARWARA) MP-34-003-025-001/455
(DHOKHEDA) 		1734003025NRG23310820220224833 31/08/2022 beena bai 1734003025WL035246 beena bai 00468 UBIN0544779 1224 1224 Processed 03/10/2022 388794074 beenabai (000000)
SubTotal 3672 3672
Total 68586 68586

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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_310822FTO_367555 Bank of Baroda BARB0GADARW GADARWARA,MP 3672
2 SAIKHEDA (GADARWARA) MP1734003_310822FTO_367555 Central Bank Of India CBIN0281027 GADARWARA 4896
3 SAIKHEDA (GADARWARA) MP1734003_310822FTO_367555 Indian Bank IDIB000K639 Kaudia 1224
4 SAIKHEDA (GADARWARA) MP1734003_310822FTO_367555 Indian Bank IDIB000P540 Paloha 14688
5 SAIKHEDA (GADARWARA) MP1734003_310822FTO_367555 Punjab National Bank PUNB0139200 NANDANER 29376
6 SAIKHEDA (GADARWARA) MP1734003_310822FTO_367555 Punjab National Bank PUNB0690100 GADARWARA 2448
7 SAIKHEDA (GADARWARA) MP1734003_310822FTO_367555 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 18
8 SAIKHEDA (GADARWARA) MP1734003_310822FTO_367555 State Bank of India SBIN0000372 GADARWARA 7344
9 SAIKHEDA (GADARWARA) MP1734003_310822FTO_367555 State Bank of India SBIN0005507 SAINKHEDA 24
10 SAIKHEDA (GADARWARA) MP1734003_310822FTO_367555 State Bank of India SBIN0007721 BANWARI 1224
11 SAIKHEDA (GADARWARA) MP1734003_310822FTO_367555 Union Bank of India UBIN0544779 GADARWARA 3672

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