Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:54:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_250423APB_FTO_17436
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-34-003-015-001/383
(PIPARIYA KALAN) 		1734003015NRG24250420230004801 25/04/2023 TEERATH SINGH 1734003015WL000860 TEERATH SINGH 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 644542862 TEERATHSINGH BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-019-001/551
(MEHAR GAON) 		1734003019NRG24240420230004774 25/04/2023 BHUPENDRA SINGH RAJPUT 1734003019WL000852 BHUPENDRA SINGH RAJPUT 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 644542862 BHUPENDRASINGHRAJPUT STATE BANK OF INDIA(508548)
3 SAIKHEDA (GADARWARA) MP-34-003-031-003/154
(CHAMCHON) 		1734003031NRG24240420230004685 25/04/2023 KAILESH 1734003031WL000823 KAILESH 00045 BARB0GADARW 1323 1323 Processed 12/05/2023 644542862 KAILESH BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-031-003/779
(CHAMCHON) 		1734003031NRG24240420230004693 25/04/2023 kamod 1734003031WL000823 kamod 00045 BARB0GADARW 14 14 Processed 12/05/2023 644542862 kamod BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-031-003/784
(CHAMCHON) 		1734003031NRG24240420230004695 25/04/2023 bhagwati bai 1734003031WL000823 bhagwati bai 00045 BARB0GADARW 1323 1323 Processed 12/05/2023 644542862 bhagwatibai BANK OF INDIA(508505)
6 SAIKHEDA (GADARWARA) MP-34-003-031-003/784
(CHAMCHON) 		1734003031NRG24240420230004694 25/04/2023 pappu 1734003031WL000823 pappu 00045 BARB0GADARW 1323 1323 Processed 12/05/2023 644542862 pappu BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-032-001/771
(CHIRAH KALANÜ) 		1734003032NRG24250420230004804 25/04/2023 Monu 1734003032WL000862 Monu 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 644542862 Monu BANK OF BARODA(606985)
SubTotal 7961 7961
8 SAIKHEDA (GADARWARA) MP-34-003-001-002/907
(SIRSIRI) 		1734003001NRG24250420230004885 25/04/2023 SHASHI BHOOSHAN SINGH RAJPUT 1734003001WL000887 SHASHI BHOOSHAN SINGH RAJPUT 00048 BKID0009437 1326 1326 Processed 12/05/2023 644542862 SHASHIBHOOSHANSINGHRAJPUT BANK OF INDIA(508505)
9 SAIKHEDA (GADARWARA) MP-34-003-031-003/558
(CHAMCHON) 		1734003031NRG24240420230004688 25/04/2023 DALCHAND 1734003031WL000823 DALCHAND 00048 BKID0009437 1323 1323 Processed 12/05/2023 644542862 DALCHAND BANK OF INDIA(508505)
10 SAIKHEDA (GADARWARA) MP-34-003-031-003/558
(CHAMCHON) 		1734003031NRG24240420230004687 25/04/2023 DALCHAND 1734003031WL000823 DALCHAND 00048 BKID0009437 1323 1323 Processed 12/05/2023 644542862 DALCHAND BANK OF INDIA(508505)
11 SAIKHEDA (GADARWARA) MP-34-003-031-003/746
(CHAMCHON) 		1734003031NRG24240420230004689 25/04/2023 hakkan 1734003031WL000823 hakkan 00048 BKID0009437 14 14 Processed 12/05/2023 644542862 hakkan BANK OF INDIA(508505)
12 SAIKHEDA (GADARWARA) MP-34-003-032-001/127
(CHIRAH KALANÜ) 		1734003032NRG24250420230004827 25/04/2023 Jihan bai 1734003032WL000870 Jihan bai 00048 BKID0009437 1326 1326 Processed 12/05/2023 644542862 Jihanbai BANK OF INDIA(508505)
13 SAIKHEDA (GADARWARA) MP-34-003-032-001/14
(CHIRAH KALANÜ) 		1734003032NRG24250420230004825 25/04/2023 dhan 1734003032WL000869 dhan 00048 BKID0009437 1326 1326 Processed 12/05/2023 644542862 dhan BANK OF INDIA(508505)
14 SAIKHEDA (GADARWARA) MP-34-003-032-001/14
(CHIRAH KALANÜ) 		1734003032NRG24250420230004824 25/04/2023 hanu 1734003032WL000869 hanu 00048 BKID0009437 1326 1326 Processed 12/05/2023 644542862 hanu BANK OF INDIA(508505)
15 SAIKHEDA (GADARWARA) MP-34-003-032-001/16
(CHIRAH KALANÜ) 		1734003032NRG24250420230004833 25/04/2023 savitree 1734003032WL000873 savitree 00048 BKID0009437 1326 1326 Processed 12/05/2023 644542862 savitree BANK OF INDIA(508505)
16 SAIKHEDA (GADARWARA) MP-34-003-032-001/166
(CHIRAH KALANÜ) 		1734003032NRG24250420230004834 25/04/2023 sarju bai 1734003032WL000873 sarju bai 00048 BKID0009437 1326 1326 Processed 12/05/2023 644542862 sarjubai BANK OF INDIA(508505)
17 SAIKHEDA (GADARWARA) MP-34-003-032-001/210
(CHIRAH KALANÜ) 		1734003032NRG24250420230004835 25/04/2023 bhairo 1734003032WL000873 bhairo 00048 BKID0009437 1326 1326 Processed 12/05/2023 644542862 bhairo BANK OF INDIA(508505)
18 SAIKHEDA (GADARWARA) MP-34-003-032-001/210
(CHIRAH KALANÜ) 		1734003032NRG24250420230004836 25/04/2023 Jamna dhanak 1734003032WL000873 Jamna dhanak 00048 BKID0009437 1326 1326 Processed 12/05/2023 644542862 Jamnadhanak BANK OF INDIA(508505)
19 SAIKHEDA (GADARWARA) MP-34-003-032-001/26
(CHIRAH KALANÜ) 		1734003032NRG24250420230004839 25/04/2023 munaro bai 1734003032WL000875 munaro bai 00048 BKID0009437 1326 1326 Processed 12/05/2023 644542862 munarobai BANK OF INDIA(508505)
20 SAIKHEDA (GADARWARA) MP-34-003-032-001/26
(CHIRAH KALANÜ) 		1734003032NRG24250420230004838 25/04/2023 pyarelal 1734003032WL000875 pyarelal 00048 BKID0009437 1326 1326 Processed 12/05/2023 644542862 pyarelal BANK OF INDIA(508505)
21 SAIKHEDA (GADARWARA) MP-34-003-032-001/267
(CHIRAH KALANÜ) 		1734003032NRG24250420230004840 25/04/2023 Mahesh Dhanak 1734003032WL000875 Mahesh Dhanak 00048 BKID0009437 1326 1326 Processed 12/05/2023 644542862 MaheshDhanak JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
22 SAIKHEDA (GADARWARA) MP-34-003-032-001/331
(CHIRAH KALANÜ) 		1734003032NRG24250420230004841 25/04/2023 vitai bai 1734003032WL000875 vitai bai 00048 BKID0009437 1326 1326 Processed 12/05/2023 644542862 vitaibai BANK OF INDIA(508505)
23 SAIKHEDA (GADARWARA) MP-34-003-032-001/587
(CHIRAH KALANÜ) 		1734003032NRG24250420230004843 25/04/2023 Ashok 1734003032WL000876 Ashok 00048 BKID0009437 1326 1326 Processed 12/05/2023 644542862 Ashok JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
24 SAIKHEDA (GADARWARA) MP-34-003-032-001/587
(CHIRAH KALANÜ) 		1734003032NRG24250420230004844 25/04/2023 Nilam dhanak 1734003032WL000876 Nilam dhanak 00048 BKID0009437 1326 1326 Processed 12/05/2023 644542862 Nilamdhanak FINCARE SMALL FINANCE BANK LTD(608304)
25 SAIKHEDA (GADARWARA) MP-34-003-032-001/674
(CHIRAH KALANÜ) 		1734003032NRG24250420230004830 25/04/2023 dinesh kumar prajapati 1734003032WL000872 dinesh kumar prajapati 00048 BKID0009437 1326 1326 Processed 12/05/2023 644542862 dineshkumarprajapati JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
26 SAIKHEDA (GADARWARA) MP-34-003-032-001/674
(CHIRAH KALANÜ) 		1734003032NRG24250420230004831 25/04/2023 naramdi bai 1734003032WL000872 naramdi bai 00048 BKID0009437 1326 1326 Processed 12/05/2023 644542862 naramdibai BANK OF INDIA(508505)
27 SAIKHEDA (GADARWARA) MP-34-003-032-001/691
(CHIRAH KALANÜ) 		1734003032NRG24250420230004846 25/04/2023 Malti bai 1734003032WL000877 Malti bai 00048 BKID0009437 1326 1326 Processed 12/05/2023 644542862 Maltibai BANK OF INDIA(508505)
28 SAIKHEDA (GADARWARA) MP-34-003-032-001/692
(CHIRAH KALANÜ) 		1734003032NRG24250420230004847 25/04/2023 Heeralal 1734003032WL000877 Heeralal 00048 BKID0009437 1326 1326 Processed 12/05/2023 644542862 Heeralal BANK OF INDIA(508505)
29 SAIKHEDA (GADARWARA) MP-34-003-032-001/692
(CHIRAH KALANÜ) 		1734003032NRG24250420230004848 25/04/2023 Nanhi bai 1734003032WL000877 Nanhi bai 00048 BKID0009437 1326 1326 Processed 12/05/2023 644542862 Nanhibai BANK OF BARODA(606985)
30 SAIKHEDA (GADARWARA) MP-34-003-032-001/694
(CHIRAH KALANÜ) 		1734003032NRG24250420230004849 25/04/2023 Vishno bai dhanak 1734003032WL000877 Vishno bai dhanak 00048 BKID0009437 1326 1326 Processed 12/05/2023 644542862 Vishnobaidhanak BANK OF INDIA(508505)
SubTotal 29180 29180
31 SAIKHEDA (GADARWARA) MP-34-003-019-001/484
(MEHAR GAON) 		1734003019NRG24240420230004784 25/04/2023 indrapal 1734003019WL000855 indrapal 00089 CBIN0281027 1326 1326 Processed 12/05/2023 644542862 indrapal CENTRAL BANK OF INDIA(607115)
32 SAIKHEDA (GADARWARA) MP-34-003-032-001/684
(CHIRAH KALANÜ) 		1734003032NRG24250420230004821 25/04/2023 Sonam 1734003032WL000867 Sonam 00089 CBIN0281027 1326 1326 Processed 12/05/2023 644542862 Sonam BANK OF INDIA(508505)
33 SAIKHEDA (GADARWARA) MP-34-003-032-001/685
(CHIRAH KALANÜ) 		1734003032NRG24250420230004822 25/04/2023 Abhishek kumar dubey 1734003032WL000867 Abhishek kumar dubey 00089 CBIN0281027 1326 1326 Processed 12/05/2023 644542862 Abhishekkumardubey CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
34 SAIKHEDA (GADARWARA) MP-34-003-001-001/1007
(SIRSIRI) 		1734003001NRG24250420230004871 25/04/2023 KAMLESH SINGH RAJPUT 1734003001WL000886 KAMLESH SINGH RAJPUT 00114 CBIN0MPDCAW 1326 1326 Processed 12/05/2023 644542862 KAMLESHSINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
35 SAIKHEDA (GADARWARA) MP-34-003-001-001/614
(SIRSIRI) 		1734003001NRG24250420230004865 25/04/2023 LAXMAN SINGH RAJPUT 1734003001WL000885 LAXMAN SINGH RAJPUT 00114 CBIN0MPDCAW 1326 1326 Processed 12/05/2023 644542862 LAXMANSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
36 SAIKHEDA (GADARWARA) MP-34-003-001-001/745
(SIRSIRI) 		1734003001NRG24250420230004888 25/04/2023 ONKAR SINGH RAJPUT 1734003001WL000888 ONKAR SINGH RAJPUT 00114 CBIN0MPDCAW 1326 1326 Processed 12/05/2023 644542862 ONKARSINGHRAJPUT NARMADA JHABUA GRAMIN BANK(508515)
37 SAIKHEDA (GADARWARA) MP-34-003-019-001/320
(MEHAR GAON) 		1734003019NRG24240420230004780 25/04/2023 ANIL SINGH RAJPUT 1734003019WL000854 ANIL SINGH RAJPUT 00114 CBIN0MPDCAW 1326 1326 Processed 12/05/2023 644542862 ANILSINGHRAJPUT STATE BANK OF INDIA(508548)
38 SAIKHEDA (GADARWARA) MP-34-003-019-001/363
(MEHAR GAON) 		1734003019NRG24240420230004781 25/04/2023 aklash singh rajput 1734003019WL000854 aklash singh rajput 00114 CBIN0MPDCAW 1326 1326 Processed 13/05/2023 644542862 aklashsinghrajput FINO PAYMENTS BANK LTD(608001)
39 SAIKHEDA (GADARWARA) MP-34-003-019-001/363
(MEHAR GAON) 		1734003019NRG24240420230004772 25/04/2023 RAJESH RAJPUT 1734003019WL000852 RAJESH RAJPUT 00114 CBIN0MPDCAW 1326 1326 Processed 13/05/2023 644542862 RAJESHRAJPUT FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
40 SAIKHEDA (GADARWARA) MP-34-003-052-001/685
(DUNGARIYA) 		1734003052NRG24250420230004851 25/04/2023 MR SAHAB KACHI 1734003052WL000879 MR SAHAB KACHI 00354 PUNB0139200 1326 1326 Processed 12/05/2023 644542862 MRSAHABKACHI PUNJAB NATIONAL BANK(508568)
41 SAIKHEDA (GADARWARA) MP-34-003-052-001/690
(DUNGARIYA) 		1734003052NRG24250420230004829 25/04/2023 MR VINOD THAKUR 1734003052WL000871 MR VINOD THAKUR 00354 PUNB0139200 1326 1326 Processed 12/05/2023 644542862 MRVINODTHAKUR PUNJAB NATIONAL BANK(508568)
42 SAIKHEDA (GADARWARA) MP-34-003-052-001/93
(DUNGARIYA) 		1734003052NRG24250420230004819 25/04/2023 ATAL 1734003052WL000865 ATAL 00354 PUNB0139200 1326 1326 Processed 12/05/2023 644542862 ATAL PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
43 SAIKHEDA (GADARWARA) MP-34-003-037-001/255
(DETPON) 		1734003037NRG24240420230004698 25/04/2023 MUNNI BAI KORI 1734003037WL000824 MUNNI BAI KORI 00354 PUNB0690100 1326 1326 Processed 12/05/2023 644542862 MUNNIBAIKORI STATE BANK OF INDIA(508548)
44 SAIKHEDA (GADARWARA) MP-34-003-052-001/159
(DUNGARIYA) 		1734003052NRG24250420230004842 25/04/2023 Jugan 1734003052WL000876 Jugan 00354 PUNB0690100 1326 1326 Processed 12/05/2023 644542862 Jugan PUNJAB NATIONAL BANK(508568)
45 SAIKHEDA (GADARWARA) MP-34-003-052-001/246
(DUNGARIYA) 		1734003052NRG24250420230004837 25/04/2023 pran singh 1734003052WL000874 pran singh 00354 PUNB0690100 1105 1105 Processed 12/05/2023 644542862 pransingh PUNJAB NATIONAL BANK(508568)
46 SAIKHEDA (GADARWARA) MP-34-003-052-001/506
(DUNGARIYA) 		1734003052NRG24250420230004818 25/04/2023 premkunvar 1734003052WL000864 premkunvar 00354 PUNB0690100 1326 1326 Processed 12/05/2023 644542862 premkunvar PUNJAB NATIONAL BANK(508568)
47 SAIKHEDA (GADARWARA) MP-34-003-052-001/576
(DUNGARIYA) 		1734003052NRG24250420230004823 25/04/2023 MR SOORAJ 1734003052WL000868 MR SOORAJ 00354 PUNB0690100 1326 1326 Processed 12/05/2023 644542862 MRSOORAJ STATE BANK OF INDIA(508548)
SubTotal 6409 6409
48 SAIKHEDA (GADARWARA) MP-34-003-001-001/ 144-A
(SIRSIRI) 		1734003001NRG24250420230004875 25/04/2023 Shobharam 1734003001WL000887 Shobharam 00354 PUNB0939000 1326 1326 Processed 12/05/2023 644542862 Shobharam PUNJAB NATIONAL BANK(508568)
49 SAIKHEDA (GADARWARA) MP-34-003-001-001/1007
(SIRSIRI) 		1734003001NRG24250420230004870 25/04/2023 RAMMOHAN RAJPUT 1734003001WL000886 RAMMOHAN RAJPUT 00354 PUNB0939000 1326 1326 Processed 12/05/2023 644542862 RAMMOHANRAJPUT PUNJAB NATIONAL BANK(508568)
50 SAIKHEDA (GADARWARA) MP-34-003-001-001/283
(SIRSIRI) 		1734003001NRG24250420230004873 25/04/2023 SHEETAL RAJPUT 1734003001WL000886 SHEETAL RAJPUT 00354 PUNB0939000 1326 1326 Rejected 12/05/2023 644542862 A/c Blocked or Frozen
51 SAIKHEDA (GADARWARA) MP-34-003-001-001/365
(SIRSIRI) 		1734003001NRG24250420230004874 25/04/2023 pancham singh 1734003001WL000886 pancham singh 00354 PUNB0939000 1326 1326 Processed 12/05/2023 644542862 panchamsingh NARMADA JHABUA GRAMIN BANK(508515)
52 SAIKHEDA (GADARWARA) MP-34-003-001-001/614
(SIRSIRI) 		1734003001NRG24250420230004866 25/04/2023 DEEPIKA RAJPUT 1734003001WL000885 DEEPIKA RAJPUT 00354 PUNB0939000 1326 1326 Processed 12/05/2023 644542862 DEEPIKARAJPUT PUNJAB NATIONAL BANK(508568)
53 SAIKHEDA (GADARWARA) MP-34-003-001-001/647
(SIRSIRI) 		1734003001NRG24250420230004867 25/04/2023 TARA BAI RAJPUT 1734003001WL000885 TARA BAI RAJPUT 00354 PUNB0939000 1326 1326 Processed 12/05/2023 644542862 TARABAIRAJPUT CENTRAL BANK OF INDIA(607115)
54 SAIKHEDA (GADARWARA) MP-34-003-001-001/725
(SIRSIRI) 		1734003001NRG24250420230004894 25/04/2023 MR KALLU 1734003001WL000889 MR KALLU 00354 PUNB0939000 1326 1326 Processed 12/05/2023 644542862 MRKALLU NARMADA JHABUA GRAMIN BANK(508515)
55 SAIKHEDA (GADARWARA) MP-34-003-001-001/725
(SIRSIRI) 		1734003001NRG24250420230004896 25/04/2023 PARVA 1734003001WL000889 PARVA 00354 PUNB0939000 1326 1326 Processed 12/05/2023 644542862 PARVA STATE BANK OF INDIA(508548)
56 SAIKHEDA (GADARWARA) MP-34-003-001-001/738
(SIRSIRI) 		1734003001NRG24250420230004897 25/04/2023 surendra sharma 1734003001WL000890 surendra sharma 00354 PUNB0939000 1326 1326 Processed 12/05/2023 644542862 surendrasharma PUNJAB NATIONAL BANK(508568)
57 SAIKHEDA (GADARWARA) MP-34-003-001-001/909
(SIRSIRI) 		1734003001NRG24250420230004883 25/04/2023 RATAN RAJPUT 1734003001WL000887 RATAN RAJPUT 00354 PUNB0939000 1326 1326 Processed 12/05/2023 644542862 RATANRAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
58 SAIKHEDA (GADARWARA) MP-34-003-032-001/127
(CHIRAH KALANÜ) 		1734003032NRG24250420230004826 25/04/2023 Salak ram dhanak 1734003032WL000870 Salak ram dhanak 00415 SBIN0000372 1326 1326 Processed 12/05/2023 644542862 Salakramdhanak STATE BANK OF INDIA(508548)
59 SAIKHEDA (GADARWARA) MP-34-003-032-001/135
(CHIRAH KALANÜ) 		1734003032NRG24250420230004828 25/04/2023 dasoda 1734003032WL000870 dasoda 00415 SBIN0000372 1326 1326 Processed 12/05/2023 644542862 dasoda STATE BANK OF INDIA(508548)
60 SAIKHEDA (GADARWARA) MP-34-003-032-001/776
(CHIRAH KALANÜ) 		1734003032NRG24250420230004832 25/04/2023 Abha Rajput 1734003032WL000872 Abha Rajput 00415 SBIN0000372 1326 1326 Processed 12/05/2023 644542862 AbhaRajput STATE BANK OF INDIA(508548)
61 SAIKHEDA (GADARWARA) MP-34-003-052-001/578
(DUNGARIYA) 		1734003052NRG24250420230004850 25/04/2023 SOURABH 1734003052WL000878 SOURABH 00415 SBIN0000372 1326 1326 Processed 12/05/2023 644542862 SOURABH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
62 SAIKHEDA (GADARWARA) MP-34-003-001-001/182
(SIRSIRI) 		1734003001NRG24250420230004877 25/04/2023 BASANT KUMAR RAJPUT 1734003001WL000887 BASANT KUMAR RAJPUT 00415 SBIN0005507 1326 1326 Processed 12/05/2023 644542862 BASANTKUMARRAJPUT STATE BANK OF INDIA(508548)
63 SAIKHEDA (GADARWARA) MP-34-003-001-001/283
(SIRSIRI) 		1734003001NRG24250420230004872 25/04/2023 hemant singh rajput 1734003001WL000886 hemant singh rajput 00415 SBIN0005507 1326 1326 Processed 12/05/2023 644542862 hemantsinghrajput STATE BANK OF INDIA(508548)
64 SAIKHEDA (GADARWARA) MP-34-003-001-001/364
(SIRSIRI) 		1734003001NRG24250420230004887 25/04/2023 UMASHANKAR 1734003001WL000888 UMASHANKAR 00415 SBIN0005507 1326 1326 Processed 13/05/2023 644542862 UMASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 SAIKHEDA (GADARWARA) MP-34-003-001-001/380
(SIRSIRI) 		1734003001NRG24250420230004878 25/04/2023 SATISH 1734003001WL000887 SATISH 00415 SBIN0005507 1326 1326 Processed 12/05/2023 644542862 SATISH STATE BANK OF INDIA(508548)
66 SAIKHEDA (GADARWARA) MP-34-003-001-001/411
(SIRSIRI) 		1734003001NRG24250420230004880 25/04/2023 PRASANT BOHRE 1734003001WL000887 PRASANT BOHRE 00415 SBIN0005507 1326 1326 Processed 12/05/2023 644542862 PRASANTBOHRE STATE BANK OF INDIA(508548)
67 SAIKHEDA (GADARWARA) MP-34-003-001-001/745
(SIRSIRI) 		1734003001NRG24250420230004889 25/04/2023 brajesh rajput 1734003001WL000888 brajesh rajput 00415 SBIN0005507 1326 1326 Processed 12/05/2023 644542862 brajeshrajput STATE BANK OF INDIA(508548)
68 SAIKHEDA (GADARWARA) MP-34-003-001-001/809
(SIRSIRI) 		1734003001NRG24250420230004869 25/04/2023 NARMADIBAI RAJPUT 1734003001WL000885 NARMADIBAI RAJPUT 00415 SBIN0005507 1326 1326 Processed 12/05/2023 644542862 NARMADIBAIRAJPUT STATE BANK OF INDIA(508548)
69 SAIKHEDA (GADARWARA) MP-34-003-001-001/809
(SIRSIRI) 		1734003001NRG24250420230004868 25/04/2023 pratap singh 1734003001WL000885 pratap singh 00415 SBIN0005507 1326 1326 Processed 12/05/2023 644542862 pratapsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
70 SAIKHEDA (GADARWARA) MP-34-003-001-001/933
(SIRSIRI) 		1734003001NRG24250420230004891 25/04/2023 PURAN 1734003001WL000888 PURAN 00415 SBIN0005507 1326 1326 Processed 12/05/2023 644542862 PURAN NARMADA JHABUA GRAMIN BANK(508515)
71 SAIKHEDA (GADARWARA) MP-34-003-001-002/364-A
(SIRSIRI) 		1734003001NRG24250420230004884 25/04/2023 babu singh 1734003001WL000887 babu singh 00415 SBIN0005507 1326 1326 Processed 12/05/2023 644542862 babusingh STATE BANK OF INDIA(508548)
72 SAIKHEDA (GADARWARA) MP-34-003-019-001/248
(MEHAR GAON) 		1734003019NRG24240420230004771 25/04/2023 ROHIT 1734003019WL000852 ROHIT 00415 SBIN0005507 1326 1326 Processed 12/05/2023 644542862 ROHIT STATE BANK OF INDIA(508548)
73 SAIKHEDA (GADARWARA) MP-34-003-019-001/422
(MEHAR GAON) 		1734003019NRG24240420230004782 25/04/2023 MUNNI BAI 1734003019WL000854 MUNNI BAI 00415 SBIN0005507 1326 1326 Processed 12/05/2023 644542862 MUNNIBAI STATE BANK OF INDIA(508548)
74 SAIKHEDA (GADARWARA) MP-34-003-019-001/431
(MEHAR GAON) 		1734003019NRG24240420230004773 25/04/2023 bhaghwat mehra 1734003019WL000852 bhaghwat mehra 00415 SBIN0005507 1326 1326 Processed 12/05/2023 644542862 bhaghwatmehra STATE BANK OF INDIA(508548)
75 SAIKHEDA (GADARWARA) MP-34-003-019-001/441
(MEHAR GAON) 		1734003019NRG24240420230004783 25/04/2023 ANANDI BAI RAJPUT 1734003019WL000855 ANANDI BAI RAJPUT 00415 SBIN0005507 1326 1326 Processed 12/05/2023 644542862 ANANDIBAIRAJPUT STATE BANK OF INDIA(508548)
76 SAIKHEDA (GADARWARA) MP-34-003-019-001/485
(MEHAR GAON) 		1734003019NRG24240420230004785 25/04/2023 abhishek rajput 1734003019WL000855 abhishek rajput 00415 SBIN0005507 1326 1326 Processed 12/05/2023 644542862 abhishekrajput STATE BANK OF INDIA(508548)
77 SAIKHEDA (GADARWARA) MP-34-003-019-001/552
(MEHAR GAON) 		1734003019NRG24240420230004775 25/04/2023 RAMPAL SINGH RAJPUT 1734003019WL000852 RAMPAL SINGH RAJPUT 00415 SBIN0005507 1326 1326 Processed 12/05/2023 644542862 RAMPALSINGHRAJPUT STATE BANK OF INDIA(508548)
78 SAIKHEDA (GADARWARA) MP-34-003-019-001/553
(MEHAR GAON) 		1734003019NRG24240420230004778 25/04/2023 darayab singh rajput 1734003019WL000853 darayab singh rajput 00415 SBIN0005507 1326 1326 Processed 12/05/2023 644542862 darayabsinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
79 SAIKHEDA (GADARWARA) MP-34-003-019-001/606
(MEHAR GAON) 		1734003019NRG24240420230004786 25/04/2023 asha bai kahar 1734003019WL000855 asha bai kahar 00415 SBIN0005507 1326 1326 Processed 12/05/2023 644542862 ashabaikahar STATE BANK OF INDIA(508548)
80 SAIKHEDA (GADARWARA) MP-34-003-019-001/640
(MEHAR GAON) 		1734003019NRG24240420230004776 25/04/2023 balram singh rajput 1734003019WL000852 balram singh rajput 00415 SBIN0005507 1326 1326 Processed 12/05/2023 644542862 balramsinghrajput STATE BANK OF INDIA(508548)
81 SAIKHEDA (GADARWARA) MP-34-003-019-001/644
(MEHAR GAON) 		1734003019NRG24240420230004787 25/04/2023 leela rajput 1734003019WL000855 leela rajput 00415 SBIN0005507 1326 1326 Processed 12/05/2023 644542862 leelarajput STATE BANK OF INDIA(508548)
SubTotal 26520 26520
82 SAIKHEDA (GADARWARA) MP-34-003-052-001/542
(DUNGARIYA) 		1734003052NRG24250420230004820 25/04/2023 PARWATI BAI RAJPOOT 1734003052WL000866 PARWATI BAI RAJPOOT 00415 SBIN0007721 1326 1326 Processed 12/05/2023 644542862 PARWATIBAIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 SAIKHEDA (GADARWARA) MP-34-003-031-003/747
(CHAMCHON) 		1734003031NRG24240420230004690 25/04/2023 guddu 1734003031WL000823 guddu 00468 UBIN0544779 14 14 Processed 12/05/2023 644542862 guddu BANK OF INDIA(508505)
SubTotal 14 14
84 SAIKHEDA (GADARWARA) MP-34-003-019-001/702
(MEHAR GAON) 		1734003019NRG24240420230004779 25/04/2023 harnarayan singh rajput 1734003019WL000853 harnarayan singh rajput 00666 IDFB0041102 1326 1326 Processed 12/05/2023 644542862 harnarayansinghrajput IDFC BANK LIMITED(608117)
SubTotal 1326 1326
85 SAIKHEDA (GADARWARA) MP-34-003-001-001/752
(SIRSIRI) 		1734003001NRG24250420230004882 25/04/2023 DINESH KAHAR 1734003001WL000887 DINESH KAHAR 00688 FINO0001001 1326 1326 Processed 13/05/2023 644542862 DINESHKAHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 108538 108538

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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_250423APB_FTO_17436 Bank of Baroda BARB0GADARW GADARWARA,MP 7961
2 SAIKHEDA (GADARWARA) MP1734003_250423APB_FTO_17436 Bank of India BKID0009437 GADARWARA 29180
3 SAIKHEDA (GADARWARA) MP1734003_250423APB_FTO_17436 Central Bank Of India CBIN0281027 GADARWARA 3978
4 SAIKHEDA (GADARWARA) MP1734003_250423APB_FTO_17436 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 7956
5 SAIKHEDA (GADARWARA) MP1734003_250423APB_FTO_17436 Punjab National Bank PUNB0139200 NANDANER 3978
6 SAIKHEDA (GADARWARA) MP1734003_250423APB_FTO_17436 Punjab National Bank PUNB0690100 GADARWARA 6409
7 SAIKHEDA (GADARWARA) MP1734003_250423APB_FTO_17436 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 13260
8 SAIKHEDA (GADARWARA) MP1734003_250423APB_FTO_17436 State Bank of India SBIN0000372 GADARWARA 5304
9 SAIKHEDA (GADARWARA) MP1734003_250423APB_FTO_17436 State Bank of India SBIN0005507 SAINKHEDA 26520
10 SAIKHEDA (GADARWARA) MP1734003_250423APB_FTO_17436 State Bank of India SBIN0007721 BANWARI 1326
11 SAIKHEDA (GADARWARA) MP1734003_250423APB_FTO_17436 Union Bank of India UBIN0544779 GADARWARA 14
12 SAIKHEDA (GADARWARA) MP1734003_250423APB_FTO_17436 IDFC Bank IDFB0041102 PIPARIYA 1326
13 SAIKHEDA (GADARWARA) MP1734003_250423APB_FTO_17436 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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