Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_120623APB_FTO_86119
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-34-003-023-003/106
(JHIRIYA MATA) 		1734003023NRG24120620230045824 12/06/2023 VINOD 1734003023WL005107 VINOD 00045 BARB0GADARW 1547 1547 Processed 15/06/2023 364359678 VINOD BANK OF BARODA(606985)
SubTotal 1547 1547
2 SAIKHEDA (GADARWARA) MP-34-003-022-001/612
(RAMPURA) 		1734003000NRG24120620230046463 12/06/2023 BALWANT SINGH PATEL 1734003WL005148 BALWANT SINGH PATEL 00048 BKID0009437 1326 1326 Processed 15/06/2023 364359678 BALWANTSINGHPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-023-003/151
(JHIRIYA MATA) 		1734003023NRG24120620230045833 12/06/2023 rampal 1734003023WL005107 rampal 00078 CNRB0004594 1547 1547 Processed 15/06/2023 364359678 rampal ICICI BANK LTD(508534)
SubTotal 1547 1547
4 SAIKHEDA (GADARWARA) MP-34-003-023-002/70-A
(JHIRIYA MATA) 		1734003023NRG24120620230045823 12/06/2023 jaihindr 1734003023WL005107 jaihindr 00078 CNRB0004769 1547 1547 Processed 15/06/2023 364359678 jaihindr STATE BANK OF INDIA(508548)
5 SAIKHEDA (GADARWARA) MP-34-003-023-003/49
(JHIRIYA MATA) 		1734003023NRG24120620230045846 12/06/2023 AMBIKA BAI 1734003023WL005107 AMBIKA BAI 00078 CNRB0004769 1547 1547 Processed 15/06/2023 364359678 AMBIKABAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 SAIKHEDA (GADARWARA) MP-34-003-022-001/586
(RAMPURA) 		1734003000NRG24120620230046461 12/06/2023 PAPPU 1734003WL005148 PAPPU 00089 CBIN0281027 1326 1326 Processed 15/06/2023 364359678 PAPPU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 SAIKHEDA (GADARWARA) MP-34-003-022-001/61
(RAMPURA) 		1734003000NRG24120620230046462 12/06/2023 Premwati Harijan 1734003WL005148 Premwati Harijan 00089 CBIN0281027 1326 1326 Processed 15/06/2023 364359678 PremwatiHarijan STATE BANK OF INDIA(508548)
8 SAIKHEDA (GADARWARA) MP-34-003-022-001/73
(RAMPURA) 		1734003000NRG24120620230046483 12/06/2023 Jijjan bai 1734003WL005148 Jijjan bai 00089 CBIN0281027 1326 1326 Processed 15/06/2023 364359678 Jijjanbai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 SAIKHEDA (GADARWARA) MP-34-003-022-001/498
(RAMPURA) 		1734003000NRG24120620230046453 12/06/2023 JYOTI THAKUR 1734003WL005148 JYOTI THAKUR 00114 CBIN0MPDCAW 1326 1326 Processed 15/06/2023 364359678 JYOTITHAKUR PUNJAB NATIONAL BANK(508568)
10 SAIKHEDA (GADARWARA) MP-34-003-022-001/633
(RAMPURA) 		1734003000NRG24120620230046468 12/06/2023 Mr. DHANRAJ 1734003WL005148 Mr. DHANRAJ 00114 CBIN0MPDCAW 1326 1326 Processed 15/06/2023 364359678 Mr.DHANRAJ JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
11 SAIKHEDA (GADARWARA) MP-34-003-022-001/758
(RAMPURA) 		1734003000NRG24120620230046486 12/06/2023 KALAVATI CHAMAR 1734003WL005148 KALAVATI CHAMAR 00114 CBIN0MPDCAW 1326 1326 Processed 15/06/2023 364359678 KALAVATICHAMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
12 SAIKHEDA (GADARWARA) MP-34-003-022-001/774
(RAMPURA) 		1734003000NRG24120620230046490 12/06/2023 RAGHUVEER HARIJAN 1734003WL005148 RAGHUVEER HARIJAN 00114 CBIN0MPDCAW 1326 1326 Processed 15/06/2023 364359678 RAGHUVEERHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
13 SAIKHEDA (GADARWARA) MP-34-003-022-001/783
(RAMPURA) 		1734003000NRG24120620230046492 12/06/2023 MR YASIN ALI 1734003WL005148 MR YASIN ALI 00114 CBIN0MPDCAW 1326 1326 Processed 15/06/2023 364359678 MRYASINALI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 SAIKHEDA (GADARWARA) MP-34-003-023-002/ 86-A
(JHIRIYA MATA) 		1734003023NRG24120620230045805 12/06/2023 KETSINGH 1734003023WL005107 KETSINGH 00114 CBIN0MPDCAW 1547 1547 Processed 15/06/2023 364359678 KETSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 SAIKHEDA (GADARWARA) MP-34-003-023-003/174
(JHIRIYA MATA) 		1734003023NRG24120620230045836 12/06/2023 lata bai 1734003023WL005107 lata bai 00114 CBIN0MPDCAW 1547 1547 Processed 15/06/2023 364359678 latabai PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-023-003/21
(JHIRIYA MATA) 		1734003023NRG24120620230045840 12/06/2023 SAROJ BAI 1734003023WL005107 SAROJ BAI 00114 CBIN0MPDCAW 1547 1547 Processed 15/06/2023 364359678 SAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
17 SAIKHEDA (GADARWARA) MP-34-003-055-001/912
(JHANJHAN KHEDA) 		1734003000NRG24120620230046517 12/06/2023 Kaliya bai 1734003WL005154 Kaliya bai 00176 IDIB000G507 1326 1326 Processed 15/06/2023 364359678 Kaliyabai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
18 SAIKHEDA (GADARWARA) MP-34-003-055-001/1095
(JHANJHAN KHEDA) 		1734003000NRG24120620230046515 12/06/2023 Adesh kaurav 1734003WL005154 Adesh kaurav 00354 PUNB0139200 1326 1326 Processed 15/06/2023 364359678 Adeshkaurav PUNJAB NATIONAL BANK(508568)
19 SAIKHEDA (GADARWARA) MP-34-003-055-001/1095
(JHANJHAN KHEDA) 		1734003000NRG24120620230046516 12/06/2023 Vivek kumar kourav 1734003WL005154 Vivek kumar kourav 00354 PUNB0139200 1326 1326 Processed 15/06/2023 364359678 Vivekkumarkourav UNION BANK OF INDIA(508500)
20 SAIKHEDA (GADARWARA) MP-34-003-055-001/913
(JHANJHAN KHEDA) 		1734003000NRG24120620230046518 12/06/2023 BHAGVAT 1734003WL005154 BHAGVAT 00354 PUNB0139200 1326 1326 Processed 15/06/2023 364359678 BHAGVAT PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
21 SAIKHEDA (GADARWARA) MP-34-003-022-001/763
(RAMPURA) 		1734003000NRG24120620230046487 12/06/2023 SMT POOJA SHRIVAS 1734003WL005148 SMT POOJA SHRIVAS 00354 PUNB0639200 1326 1326 Processed 15/06/2023 364359678 SMTPOOJASHRIVAS PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 SAIKHEDA (GADARWARA) MP-34-003-022-001/5
(RAMPURA) 		1734003000NRG24120620230046454 12/06/2023 JALEEL SHA 1734003WL005148 JALEEL SHA 00354 PUNB0690100 1326 1326 Processed 15/06/2023 364359678 JALEELSHA PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-022-001/543
(RAMPURA) 		1734003000NRG24120620230046458 12/06/2023 leeladhar 1734003WL005148 leeladhar 00354 PUNB0690100 1326 1326 Processed 15/06/2023 364359678 leeladhar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
24 SAIKHEDA (GADARWARA) MP-34-003-022-001/583
(RAMPURA) 		1734003000NRG24120620230046460 12/06/2023 SHRI MOHAN PALI 1734003WL005148 SHRI MOHAN PALI 00354 PUNB0690100 1326 1326 Processed 15/06/2023 364359678 SHRIMOHANPALI PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-022-001/650
(RAMPURA) 		1734003000NRG24120620230046471 12/06/2023 Liliya Bai Yadav 1734003WL005148 Liliya Bai Yadav 00354 PUNB0690100 1326 1326 Processed 15/06/2023 364359678 LiliyaBaiYadav PUNJAB NATIONAL BANK(508568)
26 SAIKHEDA (GADARWARA) MP-34-003-023-002/ 9-B
(JHIRIYA MATA) 		1734003023NRG24120620230045807 12/06/2023 KANHAIYALAL 1734003023WL005107 KANHAIYALAL 00354 PUNB0690100 1547 1547 Processed 15/06/2023 364359678 KANHAIYALAL PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-023-002/ 90-B
(JHIRIYA MATA) 		1734003023NRG24120620230045808 12/06/2023 VINOD KUMAR 1734003023WL005107 VINOD KUMAR 00354 PUNB0690100 1547 1547 Processed 15/06/2023 364359678 VINODKUMAR PUNJAB NATIONAL BANK(508568)
28 SAIKHEDA (GADARWARA) MP-34-003-023-003/26
(JHIRIYA MATA) 		1734003023NRG24120620230045843 12/06/2023 mihi lal 1734003023WL005107 mihi lal 00354 PUNB0690100 1547 1547 Processed 15/06/2023 364359678 mihilal PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-023-003/93
(JHIRIYA MATA) 		1734003023NRG24120620230045847 12/06/2023 PRAKESH 1734003023WL005107 PRAKESH 00354 PUNB0690100 1547 1547 Processed 15/06/2023 364359678 PRAKESH PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-023-003/96
(JHIRIYA MATA) 		1734003023NRG24120620230045849 12/06/2023 gora bai 1734003023WL005107 gora bai 00354 PUNB0690100 1547 1547 Processed 15/06/2023 364359678 gorabai PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
31 SAIKHEDA (GADARWARA) MP-34-003-002-001/376
(NIWAVAR) 		1734003002NRG24120620230045856 12/06/2023 Shivam Patel 1734003002WL005112 Shivam Patel 00354 PUNB0939000 1326 1326 Processed 15/06/2023 364359678 ShivamPatel PUNJAB NATIONAL BANK(508568)
32 SAIKHEDA (GADARWARA) MP-34-003-022-001/484
(RAMPURA) 		1734003000NRG24120620230046451 12/06/2023 GUDDU 1734003WL005148 GUDDU 00354 PUNB0939000 1326 1326 Processed 15/06/2023 364359678 GUDDU STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-022-001/498
(RAMPURA) 		1734003000NRG24120620230046452 12/06/2023 Ravi prasad 1734003WL005148 Ravi prasad 00354 PUNB0939000 1326 1326 Processed 15/06/2023 364359678 Raviprasad JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
34 SAIKHEDA (GADARWARA) MP-34-003-022-001/634
(RAMPURA) 		1734003000NRG24120620230046469 12/06/2023 SHRI ROOPSINGH PALI 1734003WL005148 SHRI ROOPSINGH PALI 00354 PUNB0939000 1326 1326 Processed 15/06/2023 364359678 SHRIROOPSINGHPALI PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-022-001/672
(RAMPURA) 		1734003000NRG24120620230046475 12/06/2023 NEELESH PATEL 1734003WL005148 NEELESH PATEL 00354 PUNB0939000 1326 1326 Processed 15/06/2023 364359678 NEELESHPATEL PUNJAB NATIONAL BANK(508568)
36 SAIKHEDA (GADARWARA) MP-34-003-022-001/698
(RAMPURA) 		1734003000NRG24120620230046478 12/06/2023 MR SADIK ALI 1734003WL005148 MR SADIK ALI 00354 PUNB0939000 1326 1326 Processed 15/06/2023 364359678 MRSADIKALI STATE BANK OF INDIA(508548)
37 SAIKHEDA (GADARWARA) MP-34-003-022-001/698
(RAMPURA) 		1734003000NRG24120620230046480 12/06/2023 MR SADIK ALI 1734003WL005148 MR SADIK ALI 00354 PUNB0939000 1326 1326 Processed 15/06/2023 364359678 MRSADIKALI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
38 SAIKHEDA (GADARWARA) MP-34-003-022-001/698
(RAMPURA) 		1734003000NRG24120620230046479 12/06/2023 MR SAHID ALI 1734003WL005148 MR SAHID ALI 00354 PUNB0939000 1326 1326 Processed 15/06/2023 364359678 MRSAHIDALI PUNJAB NATIONAL BANK(508568)
39 SAIKHEDA (GADARWARA) MP-34-003-022-001/707
(RAMPURA) 		1734003000NRG24120620230046482 12/06/2023 MS DASHODA BAI 1734003WL005148 MS DASHODA BAI 00354 PUNB0939000 1326 1326 Processed 15/06/2023 364359678 MSDASHODABAI PUNJAB NATIONAL BANK(508568)
40 SAIKHEDA (GADARWARA) MP-34-003-023-002/251
(JHIRIYA MATA) 		1734003023NRG24120620230045816 12/06/2023 PRIYANKA BAI MEHRA 1734003023WL005107 PRIYANKA BAI MEHRA 00354 PUNB0939000 1547 1547 Processed 15/06/2023 364359678 PRIYANKABAIMEHRA STATE BANK OF INDIA(508548)
41 SAIKHEDA (GADARWARA) MP-34-003-023-003/20
(JHIRIYA MATA) 		1734003023NRG24120620230045837 12/06/2023 makan 1734003023WL005107 makan 00354 PUNB0939000 1547 1547 Processed 15/06/2023 364359678 makan PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
42 SAIKHEDA (GADARWARA) MP-34-003-023-002/199-A
(JHIRIYA MATA) 		1734003023NRG24120620230045813 12/06/2023 jhalkan 1734003023WL005107 jhalkan 00415 SBIN0000372 1547 1547 Processed 15/06/2023 364359678 jhalkan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
43 SAIKHEDA (GADARWARA) MP-34-003-002-001/376
(NIWAVAR) 		1734003002NRG24120620230045855 12/06/2023 Devki Patel 1734003002WL005112 Devki Patel 00415 SBIN0005507 1326 1326 Processed 15/06/2023 364359678 DevkiPatel STATE BANK OF INDIA(508548)
44 SAIKHEDA (GADARWARA) MP-34-003-022-001/216
(RAMPURA) 		1734003000NRG24120620230046448 12/06/2023 Gopal Singh Kirar 1734003WL005148 Gopal Singh Kirar 00415 SBIN0005507 1326 1326 Processed 15/06/2023 364359678 GopalSinghKirar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
45 SAIKHEDA (GADARWARA) MP-34-003-022-001/216
(RAMPURA) 		1734003000NRG24120620230046449 12/06/2023 varsha kirar 1734003WL005148 varsha kirar 00415 SBIN0005507 1326 1326 Processed 15/06/2023 364359678 varshakirar STATE BANK OF INDIA(508548)
46 SAIKHEDA (GADARWARA) MP-34-003-022-001/529
(RAMPURA) 		1734003000NRG24120620230046455 12/06/2023 Ashish Prajapati 1734003WL005148 Ashish Prajapati 00415 SBIN0005507 1326 1326 Processed 15/06/2023 364359678 AshishPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
47 SAIKHEDA (GADARWARA) MP-34-003-022-001/529
(RAMPURA) 		1734003000NRG24120620230046456 12/06/2023 Vijay Prajapati 1734003WL005148 Vijay Prajapati 00415 SBIN0005507 1326 1326 Processed 15/06/2023 364359678 VijayPrajapati STATE BANK OF INDIA(508548)
48 SAIKHEDA (GADARWARA) MP-34-003-022-001/534
(RAMPURA) 		1734003000NRG24120620230046457 12/06/2023 SURENDRA NAMDEV 1734003WL005148 SURENDRA NAMDEV 00415 SBIN0005507 1326 1326 Processed 15/06/2023 364359678 SURENDRANAMDEV PUNJAB NATIONAL BANK(508568)
49 SAIKHEDA (GADARWARA) MP-34-003-022-001/577
(RAMPURA) 		1734003000NRG24120620230046459 12/06/2023 Mr. Maghav singh 1734003WL005148 Mr. Maghav singh 00415 SBIN0005507 1326 1326 Processed 15/06/2023 364359678 Mr.Maghavsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
50 SAIKHEDA (GADARWARA) MP-34-003-022-001/621
(RAMPURA) 		1734003000NRG24120620230046464 12/06/2023 Mr. DHARMENDRA PATEL 1734003WL005148 Mr. DHARMENDRA PATEL 00415 SBIN0005507 1326 1326 Processed 15/06/2023 364359678 Mr.DHARMENDRAPATEL STATE BANK OF INDIA(508548)
51 SAIKHEDA (GADARWARA) MP-34-003-022-001/621
(RAMPURA) 		1734003000NRG24120620230046465 12/06/2023 PRABHA BAI PATEL 1734003WL005148 PRABHA BAI PATEL 00415 SBIN0005507 1326 1326 Processed 15/06/2023 364359678 PRABHABAIPATEL STATE BANK OF INDIA(508548)
52 SAIKHEDA (GADARWARA) MP-34-003-022-001/627
(RAMPURA) 		1734003000NRG24120620230046467 12/06/2023 CHARANSINGH HARIJAN 1734003WL005148 CHARANSINGH HARIJAN 00415 SBIN0005507 1326 1326 Processed 15/06/2023 364359678 CHARANSINGHHARIJAN STATE BANK OF INDIA(508548)
53 SAIKHEDA (GADARWARA) MP-34-003-022-001/657
(RAMPURA) 		1734003000NRG24120620230046472 12/06/2023 Mr.RAJKUMAR PATEL 1734003WL005148 Mr.RAJKUMAR PATEL 00415 SBIN0005507 1326 1326 Processed 15/06/2023 364359678 Mr.RAJKUMARPATEL YES BANK(607223)
54 SAIKHEDA (GADARWARA) MP-34-003-022-001/657
(RAMPURA) 		1734003000NRG24120620230046473 12/06/2023 RAJKUMAR PATEL 1734003WL005148 RAJKUMAR PATEL 00415 SBIN0005507 1326 1326 Processed 15/06/2023 364359678 RAJKUMARPATEL UNION BANK OF INDIA(508500)
55 SAIKHEDA (GADARWARA) MP-34-003-022-001/672
(RAMPURA) 		1734003000NRG24120620230046476 12/06/2023 NEETA PATEL 1734003WL005148 NEETA PATEL 00415 SBIN0005507 1326 1326 Processed 15/06/2023 364359678 NEETAPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
56 SAIKHEDA (GADARWARA) MP-34-003-022-001/707
(RAMPURA) 		1734003000NRG24120620230046481 12/06/2023 NARAYAN SINGH PATEL 1734003WL005148 NARAYAN SINGH PATEL 00415 SBIN0005507 1326 1326 Processed 15/06/2023 364359678 NARAYANSINGHPATEL PUNJAB NATIONAL BANK(508568)
57 SAIKHEDA (GADARWARA) MP-34-003-022-001/767
(RAMPURA) 		1734003000NRG24120620230046488 12/06/2023 MUNNI LAL KIRAR 1734003WL005148 MUNNI LAL KIRAR 00415 SBIN0005507 1326 1326 Processed 15/06/2023 364359678 MUNNILALKIRAR STATE BANK OF INDIA(508548)
58 SAIKHEDA (GADARWARA) MP-34-003-022-001/776
(RAMPURA) 		1734003000NRG24120620230046491 12/06/2023 ROHIT PATEL 1734003WL005148 ROHIT PATEL 00415 SBIN0005507 1326 1326 Processed 15/06/2023 364359678 ROHITPATEL PAYTM PAYMENTS BANK LTD(608032)
59 SAIKHEDA (GADARWARA) MP-34-003-023-002/ 86-A
(JHIRIYA MATA) 		1734003023NRG24120620230045806 12/06/2023 KHIMMO BAI 1734003023WL005107 KHIMMO BAI 00415 SBIN0005507 1547 1547 Processed 15/06/2023 364359678 KHIMMOBAI STATE BANK OF INDIA(508548)
60 SAIKHEDA (GADARWARA) MP-34-003-023-002/ 90-B
(JHIRIYA MATA) 		1734003023NRG24120620230045809 12/06/2023 SAVITA BAI 1734003023WL005107 SAVITA BAI 00415 SBIN0005507 1547 1547 Processed 15/06/2023 364359678 SAVITABAI STATE BANK OF INDIA(508548)
61 SAIKHEDA (GADARWARA) MP-34-003-023-002/163
(JHIRIYA MATA) 		1734003023NRG24120620230045811 12/06/2023 bharti bai 1734003023WL005107 bharti bai 00415 SBIN0005507 1547 1547 Processed 15/06/2023 364359678 bhartibai STATE BANK OF INDIA(508548)
62 SAIKHEDA (GADARWARA) MP-34-003-023-002/4
(JHIRIYA MATA) 		1734003023NRG24120620230045822 12/06/2023 Lalta bai 1734003023WL005107 Lalta bai 00415 SBIN0005507 1547 1547 Processed 15/06/2023 364359678 Laltabai STATE BANK OF INDIA(508548)
63 SAIKHEDA (GADARWARA) MP-34-003-023-003/117
(JHIRIYA MATA) 		1734003023NRG24120620230045826 12/06/2023 HARIGOVIND 1734003023WL005107 HARIGOVIND 00415 SBIN0005507 1547 1547 Processed 15/06/2023 364359678 HARIGOVIND STATE BANK OF INDIA(508548)
64 SAIKHEDA (GADARWARA) MP-34-003-023-003/142
(JHIRIYA MATA) 		1734003023NRG24120620230045832 12/06/2023 SAROJBAI 1734003023WL005107 SAROJBAI 00415 SBIN0005507 1547 1547 Processed 15/06/2023 364359678 SAROJBAI STATE BANK OF INDIA(508548)
65 SAIKHEDA (GADARWARA) MP-34-003-023-003/20
(JHIRIYA MATA) 		1734003023NRG24120620230045838 12/06/2023 badibai 1734003023WL005107 badibai 00415 SBIN0005507 1547 1547 Processed 15/06/2023 364359678 badibai STATE BANK OF INDIA(508548)
66 SAIKHEDA (GADARWARA) MP-34-003-023-003/21
(JHIRIYA MATA) 		1734003023NRG24120620230045842 12/06/2023 BHURIBAI 1734003023WL005107 BHURIBAI 00415 SBIN0005507 1547 1547 Processed 15/06/2023 364359678 BHURIBAI STATE BANK OF INDIA(508548)
67 SAIKHEDA (GADARWARA) MP-34-003-023-003/21
(JHIRIYA MATA) 		1734003023NRG24120620230045839 12/06/2023 VIJAY MEHERA 1734003023WL005107 VIJAY MEHERA 00415 SBIN0005507 1547 1547 Processed 15/06/2023 364359678 VIJAYMEHERA STATE BANK OF INDIA(508548)
68 SAIKHEDA (GADARWARA) MP-34-003-023-003/38-A
(JHIRIYA MATA) 		1734003023NRG24120620230045844 12/06/2023 DINESH 1734003023WL005107 DINESH 00415 SBIN0005507 1547 1547 Processed 15/06/2023 364359678 DINESH STATE BANK OF INDIA(508548)
69 SAIKHEDA (GADARWARA) MP-34-003-023-003/93
(JHIRIYA MATA) 		1734003023NRG24120620230045848 12/06/2023 mamtabai 1734003023WL005107 mamtabai 00415 SBIN0005507 1547 1547 Processed 15/06/2023 364359678 mamtabai STATE BANK OF INDIA(508548)
SubTotal 38233 38233
70 SAIKHEDA (GADARWARA) MP-34-003-022-001/757
(RAMPURA) 		1734003000NRG24120620230046484 12/06/2023 PREMVATI DO SURESH 1734003WL005148 PREMVATI DO SURESH 00415 SBIN0006274 1326 1326 Processed 15/06/2023 364359678 PREMVATIDOSURESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 SAIKHEDA (GADARWARA) MP-34-003-023-002/38-A
(JHIRIYA MATA) 		1734003023NRG24120620230045819 12/06/2023 DEEPAK 1734003023WL005107 DEEPAK 00415 SBIN0007721 1547 1547 Processed 15/06/2023 364359678 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
72 SAIKHEDA (GADARWARA) MP-34-003-023-003/137
(JHIRIYA MATA) 		1734003023NRG24120620230045830 12/06/2023 radha bai 1734003023WL005107 radha bai 00415 SBIN0007721 1547 1547 Processed 15/06/2023 364359678 radhabai PUNJAB NATIONAL BANK(508568)
73 SAIKHEDA (GADARWARA) MP-34-003-023-003/156
(JHIRIYA MATA) 		1734003023NRG24120620230045834 12/06/2023 MUKESH HARIJAN 1734003023WL005107 MUKESH HARIJAN 00415 SBIN0007721 1547 1547 Processed 15/06/2023 364359678 MUKESHHARIJAN STATE BANK OF INDIA(508548)
74 SAIKHEDA (GADARWARA) MP-34-003-023-003/172
(JHIRIYA MATA) 		1734003023NRG24120620230045835 12/06/2023 ramcharan 1734003023WL005107 ramcharan 00415 SBIN0007721 1547 1547 Processed 15/06/2023 364359678 ramcharan STATE BANK OF INDIA(508548)
75 SAIKHEDA (GADARWARA) MP-34-003-023-003/21
(JHIRIYA MATA) 		1734003023NRG24120620230045841 12/06/2023 Prem Singh Mehra 1734003023WL005107 Prem Singh Mehra 00415 SBIN0007721 1547 1547 Processed 15/06/2023 364359678 PremSinghMehra STATE BANK OF INDIA(508548)
SubTotal 7735 7735
76 SAIKHEDA (GADARWARA) MP-34-003-022-001/664
(RAMPURA) 		1734003000NRG24120620230046474 12/06/2023 HEMRAJ PALI 1734003WL005148 HEMRAJ PALI 00468 UBIN0544779 1326 1326 Processed 15/06/2023 364359678 HEMRAJPALI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
77 SAIKHEDA (GADARWARA) MP-34-003-023-003/38-A
(JHIRIYA MATA) 		1734003023NRG24120620230045845 12/06/2023 ANCHAL 1734003023WL005107 ANCHAL 00666 IDFB0041103 1547 1547 Processed 15/06/2023 364359678 ANCHAL IDFC BANK LIMITED(608117)
SubTotal 1547 1547
78 SAIKHEDA (GADARWARA) MP-34-003-023-002/102-C
(JHIRIYA MATA) 		1734003023NRG24120620230045810 12/06/2023 lakhan 1734003023WL005107 lakhan 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364359678 lakhan STATE BANK OF INDIA(508548)
79 SAIKHEDA (GADARWARA) MP-34-003-023-002/335
(JHIRIYA MATA) 		1734003023NRG24120620230045817 12/06/2023 SANTOSH 1734003023WL005107 SANTOSH 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364359678 SANTOSH BANK OF INDIA(508505)
80 SAIKHEDA (GADARWARA) MP-34-003-023-003/106
(JHIRIYA MATA) 		1734003023NRG24120620230045825 12/06/2023 ritu 1734003023WL005107 ritu 00691 IPOS0000001 1547 1547 Processed 15/06/2023 364359678 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 113815 113815

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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_120623APB_FTO_86119 Bank of Baroda BARB0GADARW GADARWARA,MP 1547
2 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_86119 Bank of India BKID0009437 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_86119 Canara Bank CNRB0004594 MANDIDEEP 1547
4 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_86119 Canara Bank CNRB0004769 GADARWARA 3094
5 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_86119 Central Bank Of India CBIN0281027 GADARWARA 3978
6 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_86119 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 11271
7 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_86119 Indian Bank IDIB000G507 Gadarwara 1326
8 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_86119 Punjab National Bank PUNB0139200 NANDANER 3978
9 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_86119 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 1326
10 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_86119 Punjab National Bank PUNB0690100 GADARWARA 13039
11 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_86119 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 15028
12 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_86119 State Bank of India SBIN0000372 GADARWARA 1547
13 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_86119 State Bank of India SBIN0005507 SAINKHEDA 38233
14 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_86119 State Bank of India SBIN0006274 SIHORA (BOHANI) 1326
15 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_86119 State Bank of India SBIN0007721 BANWARI 7735
16 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_86119 Union Bank of India UBIN0544779 GADARWARA 1326
17 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_86119 IDFC Bank IDFB0041103 IDFC BANK LIMITED 1547
18 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_86119 India Post Payments Bank IPOS0000001 Narsinghpur 4641

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