Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:13:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_190723APB_FTO_174650
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-34-003-011-001/378
(BICHUAA) 		1734003011NRG24180720230106349 19/07/2023 LAYCHI BAI 1734003011WL010330 LAYCHI BAI 00045 BARB0GADARW 1326 1326 Processed 22/07/2023 107147778 LAYCHIBAI BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-014-001/399
(MADGULA) 		1734003014NRG24190720230106452 19/07/2023 PAPPU SINGH SO GOPAL 1734003014WL010354 PAPPU SINGH SO GOPAL 00045 BARB0GADARW 1326 1326 Processed 22/07/2023 107147778 PAPPUSINGHSOGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAIKHEDA (GADARWARA) MP-34-003-041-003/80
(BARHETA) 		1734003041NRG24180720230106237 19/07/2023 Tara Bai 1734003041WL010309 Tara Bai 00045 BARB0GADARW 1326 1326 Processed 22/07/2023 107147778 TaraBai BANK OF BARODA(606985)
SubTotal 3978 3978
4 SAIKHEDA (GADARWARA) MP-34-003-024-001/258-C
(BAMHORI KALAN) 		1734003024NRG24190720230106592 19/07/2023 LAL JI 1734003024WL010375 LAL JI 00048 BKID0009437 1326 1326 Processed 22/07/2023 107147778 LALJI BANK OF INDIA(508505)
5 SAIKHEDA (GADARWARA) MP-34-003-024-001/560
(BAMHORI KALAN) 		1734003024NRG24190720230106591 19/07/2023 ashok 1734003024WL010374 ashok 00048 BKID0009437 1326 1326 Processed 22/07/2023 107147778 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAIKHEDA (GADARWARA) MP-34-003-024-001/912
(BAMHORI KALAN) 		1734003024NRG24190720230106602 19/07/2023 Neelesh Gadariya 1734003024WL010377 Neelesh Gadariya 00048 BKID0009437 1547 1547 Processed 22/07/2023 107147778 NeeleshGadariya CENTRAL BANK OF INDIA(607115)
7 SAIKHEDA (GADARWARA) MP-34-003-024-001/913
(BAMHORI KALAN) 		1734003024NRG24190720230106603 19/07/2023 Rakesh Kahar 1734003024WL010377 Rakesh Kahar 00048 BKID0009437 1547 1547 Processed 22/07/2023 107147778 RakeshKahar BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-040-001/631-A
(KAMTI) 		1734003000NRG24190720230106533 19/07/2023 Kailash 1734003WL010364 Kailash 00048 BKID0009437 1326 1326 Rejected 22/07/2023 107147778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SAIKHEDA (GADARWARA) MP-34-003-040-001/749
(KAMTI) 		1734003000NRG24190720230106497 19/07/2023 SORAVH SONI 1734003WL010360 SORAVH SONI 00048 BKID0009437 1326 1326 Processed 22/07/2023 107147778 SORAVHSONI CENTRAL BANK OF INDIA(607115)
10 SAIKHEDA (GADARWARA) MP-34-003-041-001/315
(BARHETA) 		1734003041NRG24180720230106231 19/07/2023 UMA BAI 1734003041WL010308 UMA BAI 00048 BKID0009437 1326 1326 Processed 22/07/2023 107147778 UMABAI FINO PAYMENTS BANK LTD(608001)
11 SAIKHEDA (GADARWARA) MP-34-003-041-003/32
(BARHETA) 		1734003041NRG24180720230106236 19/07/2023 GULZAR 1734003041WL010309 GULZAR 00048 BKID0009437 1326 1326 Processed 22/07/2023 107147778 GULZAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 11050 11050
12 SAIKHEDA (GADARWARA) MP-34-003-041-003/144
(BARHETA) 		1734003041NRG24180720230106233 19/07/2023 AJEET KUMAR KOURAV 1734003041WL010308 AJEET KUMAR KOURAV 00078 CNRB0004769 1326 1326 Processed 22/07/2023 107147778 AJEETKUMARKOURAV CANARA BANK(508532)
SubTotal 1326 1326
13 SAIKHEDA (GADARWARA) MP-34-003-024-001/557
(BAMHORI KALAN) 		1734003024NRG24190720230106597 19/07/2023 sunita 1734003024WL010376 sunita 00089 CBIN0281027 1547 1547 Processed 22/07/2023 107147778 sunita CENTRAL BANK OF INDIA(607115)
14 SAIKHEDA (GADARWARA) MP-34-003-024-001/572
(BAMHORI KALAN) 		1734003024NRG24190720230106598 19/07/2023 Bhura 1734003024WL010376 Bhura 00089 CBIN0281027 1547 1547 Processed 22/07/2023 107147778 Bhura BANK OF INDIA(508505)
15 SAIKHEDA (GADARWARA) MP-34-003-025-002/ 19-A
(DHOKHEDA) 		1734003025NRG24190720230106422 19/07/2023 ramcharan 1734003025WL010350 ramcharan 00089 CBIN0281027 1 1 Processed 22/07/2023 107147778 ramcharan STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-025-002/178
(DHOKHEDA) 		1734003025NRG24190720230106425 19/07/2023 niranjan 1734003025WL010350 niranjan 00089 CBIN0281027 1 1 Processed 22/07/2023 107147778 niranjan BANK OF BARODA(606985)
17 SAIKHEDA (GADARWARA) MP-34-003-025-002/21
(DHOKHEDA) 		1734003025NRG24190720230106426 19/07/2023 madan 1734003025WL010350 madan 00089 CBIN0281027 1 1 Processed 22/07/2023 107147778 madan CENTRAL BANK OF INDIA(607115)
18 SAIKHEDA (GADARWARA) MP-34-003-025-002/261
(DHOKHEDA) 		1734003025NRG24190720230106427 19/07/2023 lal sahab 1734003025WL010350 lal sahab 00089 CBIN0281027 1 1 Processed 22/07/2023 107147778 lalsahab STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-025-002/39
(DHOKHEDA) 		1734003025NRG24190720230106435 19/07/2023 lotan singh 1734003025WL010350 lotan singh 00089 CBIN0281027 1 1 Processed 22/07/2023 107147778 lotansingh CENTRAL BANK OF INDIA(607115)
20 SAIKHEDA (GADARWARA) MP-34-003-025-002/67
(DHOKHEDA) 		1734003025NRG24190720230106438 19/07/2023 ramphal kahar 1734003025WL010350 ramphal kahar 00089 CBIN0281027 1 1 Processed 22/07/2023 107147778 ramphalkahar CENTRAL BANK OF INDIA(607115)
21 SAIKHEDA (GADARWARA) MP-34-003-025-002/69
(DHOKHEDA) 		1734003025NRG24190720230106439 19/07/2023 omkar kushwaha 1734003025WL010350 omkar kushwaha 00089 CBIN0281027 1 1 Processed 22/07/2023 107147778 omkarkushwaha CENTRAL BANK OF INDIA(607115)
22 SAIKHEDA (GADARWARA) MP-34-003-025-002/90
(DHOKHEDA) 		1734003025NRG24190720230106440 19/07/2023 prahalad 1734003025WL010350 prahalad 00089 CBIN0281027 1 1 Processed 22/07/2023 107147778 prahalad BANK OF BARODA(606985)
23 SAIKHEDA (GADARWARA) MP-34-003-025-002/91
(DHOKHEDA) 		1734003025NRG24190720230106441 19/07/2023 balmukund 1734003025WL010350 balmukund 00089 CBIN0281027 1 1 Processed 22/07/2023 107147778 balmukund JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
24 SAIKHEDA (GADARWARA) MP-34-003-040-001/12-B
(KAMTI) 		1734003000NRG24190720230106568 19/07/2023 KESAR BAI HARIJAN 1734003WL010368 KESAR BAI HARIJAN 00089 CBIN0281027 1326 1326 Processed 22/07/2023 107147778 KESARBAIHARIJAN CENTRAL BANK OF INDIA(607115)
25 SAIKHEDA (GADARWARA) MP-34-003-040-001/269
(KAMTI) 		1734003000NRG24190720230106542 19/07/2023 Laxman 1734003WL010365 Laxman 00089 CBIN0281027 1326 1326 Processed 22/07/2023 107147778 Laxman BANK OF BARODA(606985)
26 SAIKHEDA (GADARWARA) MP-34-003-040-001/269
(KAMTI) 		1734003000NRG24190720230106541 19/07/2023 Laxman 1734003WL010365 Laxman 00089 CBIN0281027 1326 1326 Processed 22/07/2023 107147778 Laxman PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-040-001/278
(KAMTI) 		1734003000NRG24190720230106520 19/07/2023 Suleman 1734003WL010363 Suleman 00089 CBIN0281027 1326 1326 Processed 22/07/2023 107147778 Suleman CENTRAL BANK OF INDIA(607115)
28 SAIKHEDA (GADARWARA) MP-34-003-040-001/280-B
(KAMTI) 		1734003000NRG24190720230106489 19/07/2023 ANURUDRA SONI 1734003WL010360 ANURUDRA SONI 00089 CBIN0281027 1326 1326 Processed 22/07/2023 107147778 ANURUDRASONI CENTRAL BANK OF INDIA(607115)
29 SAIKHEDA (GADARWARA) MP-34-003-040-001/647
(KAMTI) 		1734003000NRG24190720230106550 19/07/2023 Prakash Kuswaha 1734003WL010366 Prakash Kuswaha 00089 CBIN0281027 1547 1547 Processed 22/07/2023 107147778 PrakashKuswaha CENTRAL BANK OF INDIA(607115)
30 SAIKHEDA (GADARWARA) MP-34-003-040-001/647
(KAMTI) 		1734003000NRG24190720230106549 19/07/2023 Prakash Kuswaha 1734003WL010366 Prakash Kuswaha 00089 CBIN0281027 1547 1547 Processed 22/07/2023 107147778 PrakashKuswaha CENTRAL BANK OF INDIA(607115)
31 SAIKHEDA (GADARWARA) MP-34-003-040-001/649
(KAMTI) 		1734003000NRG24190720230106479 19/07/2023 RESHM BAI 1734003WL010359 RESHM BAI 00089 CBIN0281027 1326 1326 Processed 22/07/2023 107147778 RESHMBAI CENTRAL BANK OF INDIA(607115)
32 SAIKHEDA (GADARWARA) MP-34-003-040-001/726
(KAMTI) 		1734003040NRG24180720230106375 19/07/2023 RAMESHWAR DUBAY 1734003040WL010342 RAMESHWAR DUBAY 00089 CBIN0281027 1326 1326 Processed 22/07/2023 107147778 RAMESHWARDUBAY CENTRAL BANK OF INDIA(607115)
33 SAIKHEDA (GADARWARA) MP-34-003-040-001/85
(KAMTI) 		1734003000NRG24190720230106500 19/07/2023 Tajudeen Behna 1734003WL010360 Tajudeen Behna 00089 CBIN0281027 1326 1326 Processed 22/07/2023 107147778 TajudeenBehna CENTRAL BANK OF INDIA(607115)
34 SAIKHEDA (GADARWARA) MP-34-003-040-002/211
(KAMTI) 		1734003040NRG24180720230106376 19/07/2023 Indar lodhi 1734003040WL010342 Indar lodhi 00089 CBIN0281027 1326 1326 Processed 22/07/2023 107147778 Indarlodhi BANK OF BARODA(606985)
SubTotal 18131 18131
35 SAIKHEDA (GADARWARA) MP-34-003-041-001/91
(BARHETA) 		1734003041NRG24180720230106232 19/07/2023 JEEVAN LAL 1734003041WL010308 JEEVAN LAL 00176 IDIB000K639 1326 1326 Processed 22/07/2023 107147778 JEEVANLAL INDIAN BANK(607105)
36 SAIKHEDA (GADARWARA) MP-34-003-041-003/419
(BARHETA) 		1734003041NRG24180720230106235 19/07/2023 SUKARTI BAI JATAV 1734003041WL010308 SUKARTI BAI JATAV 00176 IDIB000K639 1326 1326 Processed 22/07/2023 107147778 SUKARTIBAIJATAV INDIAN BANK(607105)
SubTotal 2652 2652
37 SAIKHEDA (GADARWARA) MP-34-003-025-002/100
(DHOKHEDA) 		1734003025NRG24190720230106424 19/07/2023 rajkumar kushwaha 1734003025WL010350 rajkumar kushwaha 00176 IDIB000P540 1 1 Processed 22/07/2023 107147778 rajkumarkushwaha INDIAN BANK(607105)
38 SAIKHEDA (GADARWARA) MP-34-003-025-002/274
(DHOKHEDA) 		1734003025NRG24190720230106428 19/07/2023 kamlesh kevat 1734003025WL010350 kamlesh kevat 00176 IDIB000P540 1 1 Processed 22/07/2023 107147778 kamleshkevat STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-025-002/277
(DHOKHEDA) 		1734003025NRG24190720230106429 19/07/2023 genda lal kushwaha 1734003025WL010350 genda lal kushwaha 00176 IDIB000P540 1 1 Processed 22/07/2023 107147778 gendalalkushwaha UNION BANK OF INDIA(508500)
40 SAIKHEDA (GADARWARA) MP-34-003-025-002/285
(DHOKHEDA) 		1734003025NRG24190720230106431 19/07/2023 pahalwan kushwaha 1734003025WL010350 pahalwan kushwaha 00176 IDIB000P540 1 1 Processed 22/07/2023 107147778 pahalwankushwaha INDIAN BANK(607105)
41 SAIKHEDA (GADARWARA) MP-34-003-025-002/293
(DHOKHEDA) 		1734003025NRG24190720230106432 19/07/2023 dhaniram kevat 1734003025WL010350 dhaniram kevat 00176 IDIB000P540 1 1 Processed 22/07/2023 107147778 dhaniramkevat INDIAN BANK(607105)
42 SAIKHEDA (GADARWARA) MP-34-003-025-002/317
(DHOKHEDA) 		1734003025NRG24190720230106433 19/07/2023 laxman kevat 1734003025WL010350 laxman kevat 00176 IDIB000P540 1 1 Processed 22/07/2023 107147778 laxmankevat INDIAN BANK(607105)
43 SAIKHEDA (GADARWARA) MP-34-003-025-002/328
(DHOKHEDA) 		1734003025NRG24190720230106434 19/07/2023 shivnarayan 1734003025WL010350 shivnarayan 00176 IDIB000P540 1 1 Processed 22/07/2023 107147778 shivnarayan CENTRAL BANK OF INDIA(607115)
44 SAIKHEDA (GADARWARA) MP-34-003-025-002/407
(DHOKHEDA) 		1734003025NRG24190720230106436 19/07/2023 satish prajapati 1734003025WL010350 satish prajapati 00176 IDIB000P540 1 1 Processed 22/07/2023 107147778 satishprajapati INDIAN BANK(607105)
SubTotal 8 8
45 SAIKHEDA (GADARWARA) MP-34-003-040-001/ 230-A
(KAMTI) 		1734003000NRG24190720230106502 19/07/2023 Saleem 1734003WL010361 Saleem 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147778 Saleem UNION BANK OF INDIA(508500)
46 SAIKHEDA (GADARWARA) MP-34-003-040-001/17-A
(KAMTI) 		1734003000NRG24190720230106569 19/07/2023 geeta 1734003WL010368 geeta 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147778 geeta UNION BANK OF INDIA(508500)
47 SAIKHEDA (GADARWARA) MP-34-003-040-001/269-A
(KAMTI) 		1734003000NRG24190720230106544 19/07/2023 LOTANSINGH KUSHEAHA 1734003WL010365 LOTANSINGH KUSHEAHA 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147778 LOTANSINGHKUSHEAHA PUNJAB NATIONAL BANK(508568)
48 SAIKHEDA (GADARWARA) MP-34-003-040-001/294-A
(KAMTI) 		1734003000NRG24190720230106521 19/07/2023 IRFAN 1734003WL010363 IRFAN 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147778 IRFAN CENTRAL BANK OF INDIA(607115)
49 SAIKHEDA (GADARWARA) MP-34-003-040-001/380
(KAMTI) 		1734003000NRG24190720230106492 19/07/2023 MAYA BAI KOURAV 1734003WL010360 MAYA BAI KOURAV 00354 PUNB0139200 1547 1547 Processed 22/07/2023 107147778 MAYABAIKOURAV PUNJAB NATIONAL BANK(508568)
50 SAIKHEDA (GADARWARA) MP-34-003-040-001/380
(KAMTI) 		1734003000NRG24190720230106491 19/07/2023 MAYA BAI KOURAV 1734003WL010360 MAYA BAI KOURAV 00354 PUNB0139200 1547 1547 Processed 22/07/2023 107147778 MAYABAIKOURAV CENTRAL BANK OF INDIA(607115)
51 SAIKHEDA (GADARWARA) MP-34-003-040-001/399
(KAMTI) 		1734003000NRG24190720230106545 19/07/2023 MUNNI BAI KOURAV 1734003WL010365 MUNNI BAI KOURAV 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147778 MUNNIBAIKOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
52 SAIKHEDA (GADARWARA) MP-34-003-040-001/744
(KAMTI) 		1734003000NRG24190720230106523 19/07/2023 VIJAY 1734003WL010363 VIJAY 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147778 VIJAY PUNJAB NATIONAL BANK(508568)
53 SAIKHEDA (GADARWARA) MP-34-003-040-001/802
(KAMTI) 		1734003000NRG24190720230106480 19/07/2023 suresh 1734003WL010359 suresh 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147778 suresh CENTRAL BANK OF INDIA(607115)
54 SAIKHEDA (GADARWARA) MP-34-003-040-001/835
(KAMTI) 		1734003000NRG24190720230106505 19/07/2023 MANOJ 1734003WL010361 MANOJ 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147778 MANOJ PUNJAB NATIONAL BANK(508568)
55 SAIKHEDA (GADARWARA) MP-34-003-040-002/144
(KAMTI) 		1734003000NRG24190720230106551 19/07/2023 HUKUM SINGH CHOUHAN 1734003WL010366 HUKUM SINGH CHOUHAN 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147778 HUKUMSINGHCHOUHAN BANK OF BARODA(606985)
56 SAIKHEDA (GADARWARA) MP-34-003-040-002/241
(KAMTI) 		1734003000NRG24190720230106485 19/07/2023 YOGENDRA 1734003WL010359 YOGENDRA 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147778 YOGENDRA PUNJAB NATIONAL BANK(508568)
57 SAIKHEDA (GADARWARA) MP-34-003-040-002/242
(KAMTI) 		1734003000NRG24190720230106562 19/07/2023 BRAJESH VERMA 1734003WL010367 BRAJESH VERMA 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147778 BRAJESHVERMA PUNJAB NATIONAL BANK(508568)
58 SAIKHEDA (GADARWARA) MP-34-003-040-002/246
(KAMTI) 		1734003000NRG24190720230106537 19/07/2023 HIMANSHU SEN 1734003WL010364 HIMANSHU SEN 00354 PUNB0139200 1547 1547 Processed 22/07/2023 107147778 HIMANSHUSEN PUNJAB NATIONAL BANK(508568)
59 SAIKHEDA (GADARWARA) MP-34-003-040-002/246
(KAMTI) 		1734003000NRG24190720230106536 19/07/2023 HIMANSHU SEN 1734003WL010364 HIMANSHU SEN 00354 PUNB0139200 1547 1547 Processed 22/07/2023 107147778 HIMANSHUSEN PUNJAB NATIONAL BANK(508568)
60 SAIKHEDA (GADARWARA) MP-34-003-040-002/270
(KAMTI) 		1734003000NRG24190720230106515 19/07/2023 PARAMLAL 1734003WL010362 PARAMLAL 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147778 PARAMLAL PUNJAB NATIONAL BANK(508568)
61 SAIKHEDA (GADARWARA) MP-34-003-040-002/280
(KAMTI) 		1734003000NRG24190720230106516 19/07/2023 kushma bai 1734003WL010362 kushma bai 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147778 kushmabai BANK OF BARODA(606985)
62 SAIKHEDA (GADARWARA) MP-34-003-040-002/306
(KAMTI) 		1734003000NRG24190720230106487 19/07/2023 HARI GOVIND YADAV 1734003WL010359 HARI GOVIND YADAV 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147778 HARIGOVINDYADAV PUNJAB NATIONAL BANK(508568)
63 SAIKHEDA (GADARWARA) MP-34-003-040-002/313
(KAMTI) 		1734003000NRG24190720230106554 19/07/2023 NARESH KUMAR VRRMA 1734003WL010366 NARESH KUMAR VRRMA 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147778 NARESHKUMARVRRMA BANK OF BARODA(606985)
64 SAIKHEDA (GADARWARA) MP-34-003-040-002/320
(KAMTI) 		1734003040NRG24180720230106382 19/07/2023 JAYANTI YADAV 1734003040WL010342 JAYANTI YADAV 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147778 JAYANTIYADAV PUNJAB NATIONAL BANK(508568)
65 SAIKHEDA (GADARWARA) MP-34-003-046-001/261
(NADNER) 		1734003046NRG24180720230106398 19/07/2023 JUGAL 1734003046WL010344 JUGAL 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147778 JUGAL PUNJAB NATIONAL BANK(508568)
66 SAIKHEDA (GADARWARA) MP-34-003-046-001/261
(NADNER) 		1734003046NRG24180720230106399 19/07/2023 KIRAN AHIRWAR 1734003046WL010344 KIRAN AHIRWAR 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147778 KIRANAHIRWAR PUNJAB NATIONAL BANK(508568)
67 SAIKHEDA (GADARWARA) MP-34-003-046-001/303
(NADNER) 		1734003046NRG24180720230106401 19/07/2023 LAKHAN 1734003046WL010344 LAKHAN 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147778 LAKHAN PUNJAB NATIONAL BANK(508568)
68 SAIKHEDA (GADARWARA) MP-34-003-046-001/337-A
(NADNER) 		1734003046NRG24180720230106402 19/07/2023 MAHENDRA AHIRVAR 1734003046WL010344 MAHENDRA AHIRVAR 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147778 MAHENDRAAHIRVAR PUNJAB NATIONAL BANK(508568)
69 SAIKHEDA (GADARWARA) MP-34-003-046-001/534-B
(NADNER) 		1734003046NRG24180720230106403 19/07/2023 jainarayan ahirwar 1734003046WL010344 jainarayan ahirwar 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147778 jainarayanahirwar PUNJAB NATIONAL BANK(508568)
70 SAIKHEDA (GADARWARA) MP-34-003-046-001/541
(NADNER) 		1734003046NRG24180720230106404 19/07/2023 LAXMAN 1734003046WL010344 LAXMAN 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147778 LAXMAN PUNJAB NATIONAL BANK(508568)
71 SAIKHEDA (GADARWARA) MP-34-003-046-001/571
(NADNER) 		1734003046NRG24180720230106405 19/07/2023 PREETI MIRDHA 1734003046WL010344 PREETI MIRDHA 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147778 PREETIMIRDHA PUNJAB NATIONAL BANK(508568)
72 SAIKHEDA (GADARWARA) MP-34-003-046-001/618
(NADNER) 		1734003046NRG24180720230106407 19/07/2023 Asesh Kourav 1734003046WL010344 Asesh Kourav 00354 PUNB0139200 1326 1326 Processed 22/07/2023 107147778 AseshKourav PUNJAB NATIONAL BANK(508568)
SubTotal 38012 38012
73 SAIKHEDA (GADARWARA) MP-34-003-024-001/ 162-A
(BAMHORI KALAN) 		1734003024NRG24190720230106584 19/07/2023 ramsevak 1734003024WL010372 ramsevak 00354 PUNB0690100 1326 1326 Processed 22/07/2023 107147778 ramsevak STATE BANK OF INDIA(508548)
74 SAIKHEDA (GADARWARA) MP-34-003-024-001/553
(BAMHORI KALAN) 		1734003024NRG24190720230106594 19/07/2023 rishi 1734003024WL010375 rishi 00354 PUNB0690100 1326 1326 Processed 22/07/2023 107147778 rishi BANK OF INDIA(508505)
75 SAIKHEDA (GADARWARA) MP-34-003-024-001/657
(BAMHORI KALAN) 		1734003024NRG24190720230106601 19/07/2023 chhote 1734003024WL010377 chhote 00354 PUNB0690100 1547 1547 Processed 22/07/2023 107147778 chhote INDIA POST PAYMENTS BANK LIMITED(508528)
76 SAIKHEDA (GADARWARA) MP-34-003-024-001/746
(BAMHORI KALAN) 		1734003024NRG24190720230106588 19/07/2023 RAMKRISHAN 1734003024WL010372 RAMKRISHAN 00354 PUNB0690100 1326 1326 Processed 22/07/2023 107147778 RAMKRISHAN PUNJAB NATIONAL BANK(508568)
77 SAIKHEDA (GADARWARA) MP-34-003-024-001/747
(BAMHORI KALAN) 		1734003024NRG24190720230106590 19/07/2023 RAKESH 1734003024WL010373 RAKESH 00354 PUNB0690100 1326 1326 Processed 22/07/2023 107147778 RAKESH PUNJAB NATIONAL BANK(508568)
78 SAIKHEDA (GADARWARA) MP-34-003-040-001/792
(KAMTI) 		1734003000NRG24190720230106498 19/07/2023 RAJESH NATH 1734003WL010360 RAJESH NATH 00354 PUNB0690100 1326 1326 Processed 22/07/2023 107147778 RAJESHNATH PUNJAB NATIONAL BANK(508568)
79 SAIKHEDA (GADARWARA) MP-34-003-040-002/273-A
(KAMTI) 		1734003000NRG24190720230106528 19/07/2023 LATA BAI SHRIVAS 1734003WL010363 LATA BAI SHRIVAS 00354 PUNB0690100 1326 1326 Processed 22/07/2023 107147778 LATABAISHRIVAS PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
80 SAIKHEDA (GADARWARA) MP-34-003-016-001/485
(TEKAPAR) 		1734003016NRG24190720230106449 19/07/2023 Mr Dayaram AHIRWAR 1734003016WL010352 Mr Dayaram AHIRWAR 00415 SBIN0000372 221 221 Processed 22/07/2023 107147778 MrDayaramAHIRWAR STATE BANK OF INDIA(508548)
81 SAIKHEDA (GADARWARA) MP-34-003-024-001/14
(BAMHORI KALAN) 		1734003024NRG24190720230106585 19/07/2023 ranjna 1734003024WL010372 ranjna 00415 SBIN0000372 1547 1547 Processed 22/07/2023 107147778 ranjna INDIA POST PAYMENTS BANK LIMITED(508528)
82 SAIKHEDA (GADARWARA) MP-34-003-024-001/270
(BAMHORI KALAN) 		1734003024NRG24190720230106596 19/07/2023 rakesh 1734003024WL010376 rakesh 00415 SBIN0000372 1547 1547 Processed 22/07/2023 107147778 rakesh STATE BANK OF INDIA(508548)
83 SAIKHEDA (GADARWARA) MP-34-003-024-001/527
(BAMHORI KALAN) 		1734003024NRG24190720230106593 19/07/2023 lalchand 1734003024WL010375 lalchand 00415 SBIN0000372 1326 1326 Processed 22/07/2023 107147778 lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
84 SAIKHEDA (GADARWARA) MP-34-003-025-002/417
(DHOKHEDA) 		1734003025NRG24190720230106437 19/07/2023 anil kumar 1734003025WL010350 anil kumar 00415 SBIN0000372 1 1 Processed 22/07/2023 107147778 anilkumar CENTRAL BANK OF INDIA(607115)
85 SAIKHEDA (GADARWARA) MP-34-003-040-001/100-A
(KAMTI) 		1734003000NRG24190720230106531 19/07/2023 KANCHEDI LAL KUSHWAHA 1734003WL010364 KANCHEDI LAL KUSHWAHA 00415 SBIN0000372 1326 1326 Processed 22/07/2023 107147778 KANCHEDILALKUSHWAHA BANK OF BARODA(606985)
86 SAIKHEDA (GADARWARA) MP-34-003-040-001/653
(KAMTI) 		1734003000NRG24190720230106546 19/07/2023 RAM KUMAR KAURAV 1734003WL010365 RAM KUMAR KAURAV 00415 SBIN0000372 1326 1326 Processed 22/07/2023 107147778 RAMKUMARKAURAV PUNJAB NATIONAL BANK(508568)
87 SAIKHEDA (GADARWARA) MP-34-003-040-001/780
(KAMTI) 		1734003000NRG24190720230106510 19/07/2023 durga prasad 1734003WL010362 durga prasad 00415 SBIN0000372 1326 1326 Processed 22/07/2023 107147778 durgaprasad JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
88 SAIKHEDA (GADARWARA) MP-34-003-040-002/100-C
(KAMTI) 		1734003000NRG24190720230106547 19/07/2023 ALOK KUMAR YADAV 1734003WL010365 ALOK KUMAR YADAV 00415 SBIN0000372 1326 1326 Processed 22/07/2023 107147778 ALOKKUMARYADAV CENTRAL BANK OF INDIA(607115)
89 SAIKHEDA (GADARWARA) MP-34-003-040-002/125
(KAMTI) 		1734003000NRG24190720230106561 19/07/2023 HEMRAJ LODHI 1734003WL010367 HEMRAJ LODHI 00415 SBIN0000372 1326 1326 Processed 22/07/2023 107147778 HEMRAJLODHI PUNJAB NATIONAL BANK(508568)
90 SAIKHEDA (GADARWARA) MP-34-003-040-002/125
(KAMTI) 		1734003000NRG24190720230106560 19/07/2023 HEMRAJ LODHI 1734003WL010367 HEMRAJ LODHI 00415 SBIN0000372 1326 1326 Processed 22/07/2023 107147778 HEMRAJLODHI STATE BANK OF INDIA(508548)
91 SAIKHEDA (GADARWARA) MP-34-003-040-002/206
(KAMTI) 		1734003000NRG24190720230106524 19/07/2023 RAMPHAL 1734003WL010363 RAMPHAL 00415 SBIN0000372 1326 1326 Processed 22/07/2023 107147778 RAMPHAL PUNJAB NATIONAL BANK(508568)
92 SAIKHEDA (GADARWARA) MP-34-003-040-002/273-A
(KAMTI) 		1734003000NRG24190720230106527 19/07/2023 ROHIT SHRIVAS 1734003WL010363 ROHIT SHRIVAS 00415 SBIN0000372 1326 1326 Processed 22/07/2023 107147778 ROHITSHRIVAS PUNJAB NATIONAL BANK(508568)
93 SAIKHEDA (GADARWARA) MP-34-003-040-002/288
(KAMTI) 		1734003000NRG24190720230106538 19/07/2023 MAYA 1734003WL010364 MAYA 00415 SBIN0000372 1326 1326 Processed 22/07/2023 107147778 MAYA STATE BANK OF INDIA(508548)
94 SAIKHEDA (GADARWARA) MP-34-003-040-002/320
(KAMTI) 		1734003040NRG24180720230106381 19/07/2023 BALRAM YADAV 1734003040WL010342 BALRAM YADAV 00415 SBIN0000372 1326 1326 Processed 22/07/2023 107147778 BALRAMYADAV STATE BANK OF INDIA(508548)
95 SAIKHEDA (GADARWARA) MP-34-003-041-003/24
(BARHETA) 		1734003041NRG24180720230106234 19/07/2023 VINITA MEHRA 1734003041WL010308 VINITA MEHRA 00415 SBIN0000372 1326 1326 Processed 22/07/2023 107147778 VINITAMEHRA STATE BANK OF INDIA(508548)
SubTotal 19228 19228
96 SAIKHEDA (GADARWARA) MP-34-003-007-002/101
(TUIYA PANI) 		1734003007NRG24190720230106629 19/07/2023 Laxman Singh Rajput 1734003007WL010388 Laxman Singh Rajput 00415 SBIN0005507 6 6 Processed 22/07/2023 107147778 LaxmanSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
97 SAIKHEDA (GADARWARA) MP-34-003-016-001/108
(TEKAPAR) 		1734003016NRG24190720230106448 19/07/2023 Mr.KAILASH HARIJAN 1734003016WL010352 Mr.KAILASH HARIJAN 00415 SBIN0005507 221 221 Processed 22/07/2023 107147778 Mr.KAILASHHARIJAN STATE BANK OF INDIA(508548)
SubTotal 227 227
98 SAIKHEDA (GADARWARA) MP-34-003-040-001/677
(KAMTI) 		1734003000NRG24190720230106495 19/07/2023 VINOD KUMAR KOURAV 1734003WL010360 VINOD KUMAR KOURAV 00415 SBIN0012273 1547 1547 Processed 22/07/2023 107147778 VINODKUMARKOURAV PUNJAB NATIONAL BANK(508568)
99 SAIKHEDA (GADARWARA) MP-34-003-040-001/677
(KAMTI) 		1734003000NRG24190720230106494 19/07/2023 VINOD KUMAR KOURAV 1734003WL010360 VINOD KUMAR KOURAV 00415 SBIN0012273 1547 1547 Processed 22/07/2023 107147778 VINODKUMARKOURAV STATE BANK OF INDIA(508548)
100 SAIKHEDA (GADARWARA) MP-34-003-040-001/677
(KAMTI) 		1734003000NRG24190720230106493 19/07/2023 VINOD KUMAR KOURAV 1734003WL010360 VINOD KUMAR KOURAV 00415 SBIN0012273 1547 1547 Processed 22/07/2023 107147778 VINODKUMARKOURAV CENTRAL BANK OF INDIA(607115)
101 SAIKHEDA (GADARWARA) MP-34-003-040-001/792
(KAMTI) 		1734003000NRG24190720230106499 19/07/2023 ARTI NATH 1734003WL010360 ARTI NATH 00415 SBIN0012273 1326 1326 Processed 22/07/2023 107147778 ARTINATH STATE BANK OF INDIA(508548)
102 SAIKHEDA (GADARWARA) MP-34-003-040-002/220
(KAMTI) 		1734003040NRG24180720230106378 19/07/2023 TULA RAM CHAUHAN 1734003040WL010342 TULA RAM CHAUHAN 00415 SBIN0012273 1326 1326 Processed 22/07/2023 107147778 TULARAMCHAUHAN STATE BANK OF INDIA(508548)
SubTotal 7293 7293
103 SAIKHEDA (GADARWARA) MP-34-003-024-001/232
(BAMHORI KALAN) 		1734003024NRG24190720230106600 19/07/2023 pradeep kahar 1734003024WL010377 pradeep kahar 00468 UBIN0544779 1547 1547 Processed 22/07/2023 107147778 pradeepkahar INDIA POST PAYMENTS BANK LIMITED(508528)
104 SAIKHEDA (GADARWARA) MP-34-003-024-001/530
(BAMHORI KALAN) 		1734003024NRG24190720230106587 19/07/2023 BASHANT 1734003024WL010372 BASHANT 00468 UBIN0544779 1105 1105 Processed 22/07/2023 107147778 BASHANT STATE BANK OF INDIA(508548)
105 SAIKHEDA (GADARWARA) MP-34-003-040-001/636
(KAMTI) 		1734003000NRG24190720230106522 19/07/2023 VINOD KUMAR KOURAV 1734003WL010363 VINOD KUMAR KOURAV 00468 UBIN0544779 1326 1326 Processed 22/07/2023 107147778 VINODKUMARKOURAV CENTRAL BANK OF INDIA(607115)
106 SAIKHEDA (GADARWARA) MP-34-003-040-002/239
(KAMTI) 		1734003000NRG24190720230106526 19/07/2023 VIJAY MEHRA 1734003WL010363 VIJAY MEHRA 00468 UBIN0544779 1326 1326 Processed 22/07/2023 107147778 VIJAYMEHRA UNION BANK OF INDIA(508500)
107 SAIKHEDA (GADARWARA) MP-34-003-040-002/239
(KAMTI) 		1734003000NRG24190720230106525 19/07/2023 VIJAY MEHRA 1734003WL010363 VIJAY MEHRA 00468 UBIN0544779 1326 1326 Processed 22/07/2023 107147778 VIJAYMEHRA PUNJAB NATIONAL BANK(508568)
108 SAIKHEDA (GADARWARA) MP-34-003-040-002/246-A
(KAMTI) 		1734003040NRG24180720230106379 19/07/2023 Deepak sen 1734003040WL010342 Deepak sen 00468 UBIN0544779 1547 1547 Processed 22/07/2023 107147778 Deepaksen INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAIKHEDA (GADARWARA) MP-34-003-040-002/246-A
(KAMTI) 		1734003040NRG24180720230106380 19/07/2023 Deepak sen 1734003040WL010342 Deepak sen 00468 UBIN0544779 1547 1547 Processed 22/07/2023 107147778 Deepaksen UNION BANK OF INDIA(508500)
110 SAIKHEDA (GADARWARA) MP-34-003-040-002/288
(KAMTI) 		1734003000NRG24190720230106486 19/07/2023 SANTOSH KU.SHARNA 1734003WL010359 SANTOSH KU.SHARNA 00468 UBIN0544779 1326 1326 Processed 22/07/2023 107147778 SANTOSHKU.SHARNA UNION BANK OF INDIA(508500)
SubTotal 11050 11050
111 SAIKHEDA (GADARWARA) MP-34-003-040-001/100-C
(KAMTI) 		1734003000NRG24190720230106503 19/07/2023 NARAYAN PRASAD 1734003WL010361 NARAYAN PRASAD 00662 BDBL0001421 1326 1326 Processed 22/07/2023 107147778 NARAYANPRASAD BANK OF BARODA(606985)
112 SAIKHEDA (GADARWARA) MP-34-003-040-001/176-C
(KAMTI) 		1734003000NRG24190720230106570 19/07/2023 RAJKUMARI JATAV 1734003WL010368 RAJKUMARI JATAV 00662 BDBL0001421 1326 1326 Processed 22/07/2023 107147778 RAJKUMARIJATAV UNION BANK OF INDIA(508500)
113 SAIKHEDA (GADARWARA) MP-34-003-040-001/841-A
(KAMTI) 		1734003000NRG24190720230106481 19/07/2023 MAZIT KHAN 1734003WL010359 MAZIT KHAN 00662 BDBL0001421 1326 1326 Processed 22/07/2023 107147778 MAZITKHAN PUNJAB NATIONAL BANK(508568)
114 SAIKHEDA (GADARWARA) MP-34-003-040-001/854
(KAMTI) 		1734003000NRG24190720230106482 19/07/2023 NEELESH KOURAVE 1734003WL010359 NEELESH KOURAVE 00662 BDBL0001421 1326 1326 Processed 22/07/2023 107147778 NEELESHKOURAVE STATE BANK OF INDIA(508548)
SubTotal 5304 5304
115 SAIKHEDA (GADARWARA) MP-34-003-007-001/202
(TUIYA PANI) 		1734003007NRG24190720230106628 19/07/2023 Halki Bai Ahirwar 1734003007WL010388 Halki Bai Ahirwar 00666 IDFB0041102 1326 1326 Processed 22/07/2023 107147778 HalkiBaiAhirwar IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 129088 129088

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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_190723APB_FTO_174650 Bank of Baroda BARB0GADARW GADARWARA,MP 3978
2 SAIKHEDA (GADARWARA) MP1734003_190723APB_FTO_174650 Bank of India BKID0009437 GADARWARA 11050
3 SAIKHEDA (GADARWARA) MP1734003_190723APB_FTO_174650 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_190723APB_FTO_174650 Central Bank Of India CBIN0281027 GADARWARA 18131
5 SAIKHEDA (GADARWARA) MP1734003_190723APB_FTO_174650 Indian Bank IDIB000K639 Kaudia 2652
6 SAIKHEDA (GADARWARA) MP1734003_190723APB_FTO_174650 Indian Bank IDIB000P540 Paloha 8
7 SAIKHEDA (GADARWARA) MP1734003_190723APB_FTO_174650 Punjab National Bank PUNB0139200 NANDANER 38012
8 SAIKHEDA (GADARWARA) MP1734003_190723APB_FTO_174650 Punjab National Bank PUNB0690100 GADARWARA 9503
9 SAIKHEDA (GADARWARA) MP1734003_190723APB_FTO_174650 State Bank of India SBIN0000372 GADARWARA 19228
10 SAIKHEDA (GADARWARA) MP1734003_190723APB_FTO_174650 State Bank of India SBIN0005507 SAINKHEDA 227
11 SAIKHEDA (GADARWARA) MP1734003_190723APB_FTO_174650 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 7293
12 SAIKHEDA (GADARWARA) MP1734003_190723APB_FTO_174650 Union Bank of India UBIN0544779 GADARWARA 11050
13 SAIKHEDA (GADARWARA) MP1734003_190723APB_FTO_174650 Bandhan Bank Limited BDBL0001421 Kamti 5304
14 SAIKHEDA (GADARWARA) MP1734003_190723APB_FTO_174650 IDFC Bank IDFB0041102 PIPARIYA 1326

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