Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:59:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_130723APB_FTO_165547
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-34-003-041-003/80
(BARHETA) 		1734003000NRG24130720230101279 13/07/2023 Tara Bai 1734003WL009655 Tara Bai 00045 BARB0GADARW 1326 1326 Processed 19/07/2023 051138693 TaraBai BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-059-001/18
(NARWARA) 		1734003000NRG24130720230101737 13/07/2023 Bhaddu 1734003WL009709 Bhaddu 00045 BARB0GADARW 1326 1326 Processed 19/07/2023 051138693 Bhaddu CENTRAL BANK OF INDIA(607115)
3 SAIKHEDA (GADARWARA) MP-34-003-059-001/203
(NARWARA) 		1734003000NRG24130720230101744 13/07/2023 balkishan 1734003WL009709 balkishan 00045 BARB0GADARW 1326 1326 Processed 19/07/2023 051138693 balkishan CENTRAL BANK OF INDIA(607115)
4 SAIKHEDA (GADARWARA) MP-34-003-059-001/244
(NARWARA) 		1734003000NRG24130720230101775 13/07/2023 karan singh 1734003WL009713 karan singh 00045 BARB0GADARW 1326 1326 Processed 19/07/2023 051138693 karansingh CENTRAL BANK OF INDIA(607115)
5 SAIKHEDA (GADARWARA) MP-34-003-059-001/338
(NARWARA) 		1734003059NRG24130720230101751 13/07/2023 VINITA MEHRA 1734003059WL009710 VINITA MEHRA 00045 BARB0GADARW 1326 1326 Processed 19/07/2023 051138693 VINITAMEHRA BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-059-001/9
(NARWARA) 		1734003059NRG24130720230101768 13/07/2023 Karelal 1734003059WL009712 Karelal 00045 BARB0GADARW 1326 1326 Processed 19/07/2023 051138693 Karelal BANK OF BARODA(606985)
SubTotal 7956 7956
7 SAIKHEDA (GADARWARA) MP-34-003-041-003/32
(BARHETA) 		1734003000NRG24130720230101277 13/07/2023 GULZAR 1734003WL009655 GULZAR 00048 BKID0009437 1326 1326 Processed 19/07/2023 051138693 GULZAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
8 SAIKHEDA (GADARWARA) MP-34-003-059-001/182
(NARWARA) 		1734003000NRG24130720230101739 13/07/2023 BHAGCHAND 1734003WL009709 BHAGCHAND 00048 BKID0009437 1326 1326 Processed 19/07/2023 051138693 BHAGCHAND BANK OF INDIA(508505)
9 SAIKHEDA (GADARWARA) MP-34-003-059-001/201-A
(NARWARA) 		1734003000NRG24130720230101743 13/07/2023 Darasingh 1734003WL009709 Darasingh 00048 BKID0009437 1326 1326 Processed 19/07/2023 051138693 Darasingh BANK OF INDIA(508505)
10 SAIKHEDA (GADARWARA) MP-34-003-059-001/244
(NARWARA) 		1734003000NRG24130720230101776 13/07/2023 kiran bai 1734003WL009713 kiran bai 00048 BKID0009437 1326 1326 Processed 19/07/2023 051138693 kiranbai CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
11 SAIKHEDA (GADARWARA) MP-34-003-007-002/96
(TUIYA PANI) 		1734003007NRG24130720230101365 13/07/2023 Rampal Singh Rajput 1734003007WL009665 Rampal Singh Rajput 00078 CNRB0004769 1326 1326 Processed 19/07/2023 051138693 RampalSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
12 SAIKHEDA (GADARWARA) MP-34-003-022-001/41
(RAMPURA) 		1734003000NRG24130720230101677 13/07/2023 Ramphool Bai 1734003WL009705 Ramphool Bai 00089 CBIN0281027 1105 1105 Processed 19/07/2023 051138693 RamphoolBai UNION BANK OF INDIA(508500)
13 SAIKHEDA (GADARWARA) MP-34-003-022-001/41
(RAMPURA) 		1734003000NRG24130720230101676 13/07/2023 Ramphool bai 1734003WL009705 Ramphool bai 00089 CBIN0281027 1105 1105 Processed 19/07/2023 051138693 Ramphoolbai STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-022-001/586
(RAMPURA) 		1734003000NRG24130720230101688 13/07/2023 PAPPU 1734003WL009705 PAPPU 00089 CBIN0281027 1326 1326 Processed 19/07/2023 051138693 PAPPU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 SAIKHEDA (GADARWARA) MP-34-003-022-001/61
(RAMPURA) 		1734003000NRG24130720230101689 13/07/2023 Premwati Harijan 1734003WL009705 Premwati Harijan 00089 CBIN0281027 1326 1326 Processed 19/07/2023 051138693 PremwatiHarijan STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-022-001/73
(RAMPURA) 		1734003000NRG24130720230101704 13/07/2023 Jijjan bai 1734003WL009705 Jijjan bai 00089 CBIN0281027 1326 1326 Processed 19/07/2023 051138693 Jijjanbai STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-029-001/ 44-A
(NIWARI) 		1734003000NRG24130720230101718 13/07/2023 nanndram 1734003WL009706 nanndram 00089 CBIN0281027 1105 1105 Processed 19/07/2023 051138693 nanndram CENTRAL BANK OF INDIA(607115)
18 SAIKHEDA (GADARWARA) MP-34-003-029-001/209
(NIWARI) 		1734003000NRG24130720230101720 13/07/2023 parshottam 1734003WL009706 parshottam 00089 CBIN0281027 1105 1105 Processed 19/07/2023 051138693 parshottam STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-029-001/269
(NIWARI) 		1734003000NRG24130720230101721 13/07/2023 sourav kushwaha 1734003WL009706 sourav kushwaha 00089 CBIN0281027 1105 1105 Processed 19/07/2023 051138693 souravkushwaha STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-029-001/290
(NIWARI) 		1734003000NRG24130720230101722 13/07/2023 gyarasee 1734003WL009706 gyarasee 00089 CBIN0281027 1105 1105 Processed 19/07/2023 051138693 gyarasee CENTRAL BANK OF INDIA(607115)
21 SAIKHEDA (GADARWARA) MP-34-003-029-001/290
(NIWARI) 		1734003000NRG24130720230101723 13/07/2023 janki bai kushwaha 1734003WL009707 janki bai kushwaha 00089 CBIN0281027 1105 1105 Processed 19/07/2023 051138693 jankibaikushwaha CENTRAL BANK OF INDIA(607115)
22 SAIKHEDA (GADARWARA) MP-34-003-029-001/45
(NIWARI) 		1734003000NRG24130720230101724 13/07/2023 DASRAT 1734003WL009707 DASRAT 00089 CBIN0281027 1105 1105 Processed 19/07/2023 051138693 DASRAT FINCARE SMALL FINANCE BANK LTD(608304)
23 SAIKHEDA (GADARWARA) MP-34-003-059-001/ 12-A
(NARWARA) 		1734003000NRG24130720230101725 13/07/2023 Tulsa bai mehra 1734003WL009708 Tulsa bai mehra 00089 CBIN0281027 1326 1326 Processed 19/07/2023 051138693 Tulsabaimehra CENTRAL BANK OF INDIA(607115)
24 SAIKHEDA (GADARWARA) MP-34-003-059-001/ 17-A
(NARWARA) 		1734003000NRG24130720230101726 13/07/2023 preeti 1734003WL009708 preeti 00089 CBIN0281027 1326 1326 Processed 19/07/2023 051138693 preeti BANK OF BARODA(606985)
25 SAIKHEDA (GADARWARA) MP-34-003-059-001/10
(NARWARA) 		1734003000NRG24130720230101727 13/07/2023 naresh 1734003WL009708 naresh 00089 CBIN0281027 1326 1326 Processed 19/07/2023 051138693 naresh CENTRAL BANK OF INDIA(607115)
26 SAIKHEDA (GADARWARA) MP-34-003-059-001/18
(NARWARA) 		1734003000NRG24130720230101738 13/07/2023 laxmee bai 1734003WL009709 laxmee bai 00089 CBIN0281027 1326 1326 Processed 19/07/2023 051138693 laxmeebai CENTRAL BANK OF INDIA(607115)
27 SAIKHEDA (GADARWARA) MP-34-003-059-001/231
(NARWARA) 		1734003000NRG24130720230101772 13/07/2023 Andher kaurav 1734003WL009713 Andher kaurav 00089 CBIN0281027 1326 1326 Processed 19/07/2023 051138693 Andherkaurav CENTRAL BANK OF INDIA(607115)
28 SAIKHEDA (GADARWARA) MP-34-003-059-001/231
(NARWARA) 		1734003000NRG24130720230101773 13/07/2023 KUNWAR BAI 1734003WL009713 KUNWAR BAI 00089 CBIN0281027 1326 1326 Processed 19/07/2023 051138693 KUNWARBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
29 SAIKHEDA (GADARWARA) MP-34-003-059-001/232
(NARWARA) 		1734003000NRG24130720230101774 13/07/2023 rani 1734003WL009713 rani 00089 CBIN0281027 1326 1326 Processed 19/07/2023 051138693 rani CENTRAL BANK OF INDIA(607115)
30 SAIKHEDA (GADARWARA) MP-34-003-059-001/273
(NARWARA) 		1734003059NRG24130720230101745 13/07/2023 Maya 1734003059WL009710 Maya 00089 CBIN0281027 1326 1326 Processed 19/07/2023 051138693 Maya CENTRAL BANK OF INDIA(607115)
31 SAIKHEDA (GADARWARA) MP-34-003-059-001/273
(NARWARA) 		1734003000NRG24130720230101778 13/07/2023 tularam 1734003WL009713 tularam 00089 CBIN0281027 1326 1326 Processed 19/07/2023 051138693 tularam CENTRAL BANK OF INDIA(607115)
32 SAIKHEDA (GADARWARA) MP-34-003-059-001/281
(NARWARA) 		1734003059NRG24130720230101746 13/07/2023 gudda dhank 1734003059WL009710 gudda dhank 00089 CBIN0281027 1326 1326 Processed 19/07/2023 051138693 guddadhank CENTRAL BANK OF INDIA(607115)
33 SAIKHEDA (GADARWARA) MP-34-003-059-001/281
(NARWARA) 		1734003059NRG24130720230101747 13/07/2023 krishna bai 1734003059WL009710 krishna bai 00089 CBIN0281027 1326 1326 Processed 19/07/2023 051138693 krishnabai CENTRAL BANK OF INDIA(607115)
34 SAIKHEDA (GADARWARA) MP-34-003-059-001/291
(NARWARA) 		1734003059NRG24130720230101750 13/07/2023 KEHAR SINGH KEER 1734003059WL009710 KEHAR SINGH KEER 00089 CBIN0281027 1326 1326 Processed 19/07/2023 051138693 KEHARSINGHKEER BANK OF BARODA(606985)
35 SAIKHEDA (GADARWARA) MP-34-003-059-001/36
(NARWARA) 		1734003059NRG24130720230101753 13/07/2023 Johan bai 1734003059WL009710 Johan bai 00089 CBIN0281027 1326 1326 Processed 19/07/2023 051138693 Johanbai BANK OF BARODA(606985)
36 SAIKHEDA (GADARWARA) MP-34-003-059-001/41
(NARWARA) 		1734003059NRG24130720230101754 13/07/2023 JIJAN BAI 1734003059WL009710 JIJAN BAI 00089 CBIN0281027 1326 1326 Processed 19/07/2023 051138693 JIJANBAI CENTRAL BANK OF INDIA(607115)
37 SAIKHEDA (GADARWARA) MP-34-003-059-001/77
(NARWARA) 		1734003059NRG24130720230101767 13/07/2023 ajad khan 1734003059WL009712 ajad khan 00089 CBIN0281027 1326 1326 Processed 19/07/2023 051138693 ajadkhan CENTRAL BANK OF INDIA(607115)
SubTotal 32708 32708
38 SAIKHEDA (GADARWARA) MP-34-003-007-002/112
(TUIYA PANI) 		1734003007NRG24130720230101364 13/07/2023 Daleep Singh 1734003007WL009665 Daleep Singh 00114 CBIN0MPDCAW 6 6 Processed 19/07/2023 051138693 DaleepSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
39 SAIKHEDA (GADARWARA) MP-34-003-022-001/633
(RAMPURA) 		1734003000NRG24130720230101694 13/07/2023 Mr. DHANRAJ 1734003WL009705 Mr. DHANRAJ 00114 CBIN0MPDCAW 1326 1326 Processed 19/07/2023 051138693 Mr.DHANRAJ JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
40 SAIKHEDA (GADARWARA) MP-34-003-022-001/758
(RAMPURA) 		1734003000NRG24130720230101707 13/07/2023 KALAVATI CHAMAR 1734003WL009705 KALAVATI CHAMAR 00114 CBIN0MPDCAW 1326 1326 Processed 19/07/2023 051138693 KALAVATICHAMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
41 SAIKHEDA (GADARWARA) MP-34-003-022-001/774
(RAMPURA) 		1734003000NRG24130720230101713 13/07/2023 RAGHUVEER HARIJAN 1734003WL009705 RAGHUVEER HARIJAN 00114 CBIN0MPDCAW 1326 1326 Processed 19/07/2023 051138693 RAGHUVEERHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3984 3984
42 SAIKHEDA (GADARWARA) MP-34-003-059-001/226
(NARWARA) 		1734003000NRG24130720230101771 13/07/2023 OMJI KOURAV 1734003WL009713 OMJI KOURAV 00176 IDIB000G507 1326 1326 Processed 19/07/2023 051138693 OMJIKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
43 SAIKHEDA (GADARWARA) MP-34-003-041-003/419
(BARHETA) 		1734003000NRG24130720230101278 13/07/2023 SUKARTI BAI JATAV 1734003WL009655 SUKARTI BAI JATAV 00176 IDIB000K639 1326 1326 Processed 19/07/2023 051138693 SUKARTIBAIJATAV INDIAN BANK(607105)
SubTotal 1326 1326
44 SAIKHEDA (GADARWARA) MP-34-003-059-001/138
(NARWARA) 		1734003000NRG24130720230101729 13/07/2023 MANORAMA KOURAV 1734003WL009708 MANORAMA KOURAV 00176 IDIB000P540 1326 1326 Processed 19/07/2023 051138693 MANORAMAKOURAV INDIAN BANK(607105)
45 SAIKHEDA (GADARWARA) MP-34-003-059-001/150
(NARWARA) 		1734003000NRG24130720230101730 13/07/2023 HALKE KEER 1734003WL009708 HALKE KEER 00176 IDIB000P540 1326 1326 Processed 19/07/2023 051138693 HALKEKEER INDIAN BANK(607105)
46 SAIKHEDA (GADARWARA) MP-34-003-059-001/166
(NARWARA) 		1734003000NRG24130720230101732 13/07/2023 chhoti bai keer 1734003WL009708 chhoti bai keer 00176 IDIB000P540 1326 1326 Processed 19/07/2023 051138693 chhotibaikeer JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
47 SAIKHEDA (GADARWARA) MP-34-003-059-001/172
(NARWARA) 		1734003000NRG24130720230101734 13/07/2023 seema bai keer 1734003WL009708 seema bai keer 00176 IDIB000P540 1326 1326 Processed 19/07/2023 051138693 seemabaikeer INDIAN BANK(607105)
48 SAIKHEDA (GADARWARA) MP-34-003-059-001/179
(NARWARA) 		1734003000NRG24130720230101736 13/07/2023 BADI BAI KEER 1734003WL009709 BADI BAI KEER 00176 IDIB000P540 1326 1326 Processed 19/07/2023 051138693 BADIBAIKEER JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
49 SAIKHEDA (GADARWARA) MP-34-003-059-001/184
(NARWARA) 		1734003000NRG24130720230101741 13/07/2023 geeta bai 1734003WL009709 geeta bai 00176 IDIB000P540 1326 1326 Processed 19/07/2023 051138693 geetabai INDIAN BANK(607105)
50 SAIKHEDA (GADARWARA) MP-34-003-059-001/184
(NARWARA) 		1734003000NRG24130720230101740 13/07/2023 tarvar singh keer 1734003WL009709 tarvar singh keer 00176 IDIB000P540 1326 1326 Processed 19/07/2023 051138693 tarvarsinghkeer INDIAN BANK(607105)
51 SAIKHEDA (GADARWARA) MP-34-003-059-001/207
(NARWARA) 		1734003000NRG24130720230101769 13/07/2023 santo bai kourav 1734003WL009713 santo bai kourav 00176 IDIB000P540 1326 1326 Processed 19/07/2023 051138693 santobaikourav CENTRAL BANK OF INDIA(607115)
52 SAIKHEDA (GADARWARA) MP-34-003-059-001/226
(NARWARA) 		1734003000NRG24130720230101770 13/07/2023 shivraj kourav 1734003WL009713 shivraj kourav 00176 IDIB000P540 1326 1326 Processed 19/07/2023 051138693 shivrajkourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
53 SAIKHEDA (GADARWARA) MP-34-003-059-001/249
(NARWARA) 		1734003000NRG24130720230101777 13/07/2023 GINDO BAI DHANAK 1734003WL009713 GINDO BAI DHANAK 00176 IDIB000P540 1326 1326 Processed 19/07/2023 051138693 GINDOBAIDHANAK INDIAN BANK(607105)
54 SAIKHEDA (GADARWARA) MP-34-003-059-001/288
(NARWARA) 		1734003059NRG24130720230101748 13/07/2023 manohar keer 1734003059WL009710 manohar keer 00176 IDIB000P540 1326 1326 Processed 19/07/2023 051138693 manoharkeer STATE BANK OF INDIA(508548)
55 SAIKHEDA (GADARWARA) MP-34-003-059-001/291
(NARWARA) 		1734003059NRG24130720230101749 13/07/2023 CHANDAN SINGH 1734003059WL009710 CHANDAN SINGH 00176 IDIB000P540 1326 1326 Processed 19/07/2023 051138693 CHANDANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
56 SAIKHEDA (GADARWARA) MP-34-003-059-001/59
(NARWARA) 		1734003059NRG24130720230101765 13/07/2023 BHURE LAL KOURAV 1734003059WL009712 BHURE LAL KOURAV 00176 IDIB000P540 1326 1326 Processed 19/07/2023 051138693 BHURELALKOURAV INDIAN BANK(607105)
57 SAIKHEDA (GADARWARA) MP-34-003-059-001/74
(NARWARA) 		1734003059NRG24130720230101766 13/07/2023 sudha bai 1734003059WL009712 sudha bai 00176 IDIB000P540 1326 1326 Processed 19/07/2023 051138693 sudhabai CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
58 SAIKHEDA (GADARWARA) MP-34-003-022-001/111
(RAMPURA) 		1734003000NRG24130720230101668 13/07/2023 Hemanti Bai 1734003WL009705 Hemanti Bai 00354 PUNB0093900 1326 1326 Processed 19/07/2023 051138693 HemantiBai INDUSIND BANK(607189)
SubTotal 1326 1326
59 SAIKHEDA (GADARWARA) MP-34-003-022-001/295
(RAMPURA) 		1734003000NRG24130720230101674 13/07/2023 Daulat Gadariya 1734003WL009705 Daulat Gadariya 00354 PUNB0139200 1105 1105 Processed 19/07/2023 051138693 DaulatGadariya PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
60 SAIKHEDA (GADARWARA) MP-34-003-022-001/763
(RAMPURA) 		1734003000NRG24130720230101708 13/07/2023 SMT POOJA SHRIVAS 1734003WL009705 SMT POOJA SHRIVAS 00354 PUNB0639200 1326 1326 Processed 19/07/2023 051138693 SMTPOOJASHRIVAS PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
61 SAIKHEDA (GADARWARA) MP-34-003-022-001/226
(RAMPURA) 		1734003000NRG24130720230101672 13/07/2023 Ashok kirar 1734003WL009705 Ashok kirar 00354 PUNB0690100 1326 1326 Processed 19/07/2023 051138693 Ashokkirar PUNJAB NATIONAL BANK(508568)
62 SAIKHEDA (GADARWARA) MP-34-003-022-001/254
(RAMPURA) 		1734003000NRG24130720230101673 13/07/2023 Bhaiyaji kirar 1734003WL009705 Bhaiyaji kirar 00354 PUNB0690100 1326 1326 Processed 19/07/2023 051138693 Bhaiyajikirar PUNJAB NATIONAL BANK(508568)
63 SAIKHEDA (GADARWARA) MP-34-003-022-001/439
(RAMPURA) 		1734003000NRG24130720230101678 13/07/2023 CHANDRABHAN SHREEWAS 1734003WL009705 CHANDRABHAN SHREEWAS 00354 PUNB0690100 1105 1105 Processed 19/07/2023 051138693 CHANDRABHANSHREEWAS PUNJAB NATIONAL BANK(508568)
64 SAIKHEDA (GADARWARA) MP-34-003-022-001/449
(RAMPURA) 		1734003000NRG24130720230101679 13/07/2023 Vikram kirar 1734003WL009705 Vikram kirar 00354 PUNB0690100 1105 1105 Processed 19/07/2023 051138693 Vikramkirar PUNJAB NATIONAL BANK(508568)
65 SAIKHEDA (GADARWARA) MP-34-003-022-001/467
(RAMPURA) 		1734003000NRG24130720230101680 13/07/2023 Roop singh patel 1734003WL009705 Roop singh patel 00354 PUNB0690100 1105 1105 Processed 19/07/2023 051138693 Roopsinghpatel PUNJAB NATIONAL BANK(508568)
66 SAIKHEDA (GADARWARA) MP-34-003-022-001/533
(RAMPURA) 		1734003000NRG24130720230101684 13/07/2023 MR SHIV PRASAD 1734003WL009705 MR SHIV PRASAD 00354 PUNB0690100 1326 1326 Processed 19/07/2023 051138693 MRSHIVPRASAD PUNJAB NATIONAL BANK(508568)
67 SAIKHEDA (GADARWARA) MP-34-003-022-001/543
(RAMPURA) 		1734003000NRG24130720230101686 13/07/2023 leeladhar 1734003WL009705 leeladhar 00354 PUNB0690100 1326 1326 Processed 19/07/2023 051138693 leeladhar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
68 SAIKHEDA (GADARWARA) MP-34-003-022-001/583
(RAMPURA) 		1734003000NRG24130720230101687 13/07/2023 SHRI MOHAN PALI 1734003WL009705 SHRI MOHAN PALI 00354 PUNB0690100 1326 1326 Processed 19/07/2023 051138693 SHRIMOHANPALI PUNJAB NATIONAL BANK(508568)
69 SAIKHEDA (GADARWARA) MP-34-003-022-001/650
(RAMPURA) 		1734003000NRG24130720230101697 13/07/2023 Liliya Bai Yadav 1734003WL009705 Liliya Bai Yadav 00354 PUNB0690100 1326 1326 Processed 19/07/2023 051138693 LiliyaBaiYadav PUNJAB NATIONAL BANK(508568)
70 SAIKHEDA (GADARWARA) MP-34-003-041-003/302
(BARHETA) 		1734003000NRG24130720230101276 13/07/2023 KEMCHAND JATAV 1734003WL009655 KEMCHAND JATAV 00354 PUNB0690100 1326 1326 Processed 19/07/2023 051138693 KEMCHANDJATAV BANK OF BARODA(606985)
71 SAIKHEDA (GADARWARA) MP-34-003-059-001/166
(NARWARA) 		1734003000NRG24130720230101733 13/07/2023 atarsingh keer 1734003WL009708 atarsingh keer 00354 PUNB0690100 1326 1326 Processed 19/07/2023 051138693 atarsinghkeer PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
72 SAIKHEDA (GADARWARA) MP-34-003-007-001/269
(TUIYA PANI) 		1734003007NRG24130720230101361 13/07/2023 Satosh Kahar 1734003007WL009665 Satosh Kahar 00354 PUNB0939000 6 6 Processed 19/07/2023 051138693 SatoshKahar PUNJAB NATIONAL BANK(508568)
73 SAIKHEDA (GADARWARA) MP-34-003-022-001/325
(RAMPURA) 		1734003000NRG24130720230101675 13/07/2023 ms sapna patel 1734003WL009705 ms sapna patel 00354 PUNB0939000 1105 1105 Processed 19/07/2023 051138693 mssapnapatel JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
74 SAIKHEDA (GADARWARA) MP-34-003-022-001/634
(RAMPURA) 		1734003000NRG24130720230101695 13/07/2023 SHRI ROOPSINGH PALI 1734003WL009705 SHRI ROOPSINGH PALI 00354 PUNB0939000 1326 1326 Processed 19/07/2023 051138693 SHRIROOPSINGHPALI PUNJAB NATIONAL BANK(508568)
75 SAIKHEDA (GADARWARA) MP-34-003-022-001/672
(RAMPURA) 		1734003000NRG24130720230101698 13/07/2023 NEELESH PATEL 1734003WL009705 NEELESH PATEL 00354 PUNB0939000 1326 1326 Processed 19/07/2023 051138693 NEELESHPATEL PUNJAB NATIONAL BANK(508568)
76 SAIKHEDA (GADARWARA) MP-34-003-022-001/698
(RAMPURA) 		1734003000NRG24130720230101701 13/07/2023 MR SADIK ALI 1734003WL009705 MR SADIK ALI 00354 PUNB0939000 1326 1326 Processed 19/07/2023 051138693 MRSADIKALI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
77 SAIKHEDA (GADARWARA) MP-34-003-022-001/707
(RAMPURA) 		1734003000NRG24130720230101703 13/07/2023 MS DASHODA BAI 1734003WL009705 MS DASHODA BAI 00354 PUNB0939000 1326 1326 Processed 19/07/2023 051138693 MSDASHODABAI PUNJAB NATIONAL BANK(508568)
78 SAIKHEDA (GADARWARA) MP-34-003-022-001/766
(RAMPURA) 		1734003000NRG24130720230101709 13/07/2023 MR VIMAL KUMAR NAMDEV 1734003WL009705 MR VIMAL KUMAR NAMDEV 00354 PUNB0939000 1326 1326 Processed 19/07/2023 051138693 MRVIMALKUMARNAMDEV PUNJAB NATIONAL BANK(508568)
SubTotal 7741 7741
79 SAIKHEDA (GADARWARA) MP-34-003-029-001/145
(NIWARI) 		1734003000NRG24130720230101719 13/07/2023 golu dhanak 1734003WL009706 golu dhanak 00415 SBIN0000372 1105 1105 Processed 19/07/2023 051138693 goludhanak STATE BANK OF INDIA(508548)
80 SAIKHEDA (GADARWARA) MP-34-003-059-001/160
(NARWARA) 		1734003000NRG24130720230101731 13/07/2023 RAMESH 1734003WL009708 RAMESH 00415 SBIN0000372 1326 1326 Processed 19/07/2023 051138693 RAMESH STATE BANK OF INDIA(508548)
81 SAIKHEDA (GADARWARA) MP-34-003-059-001/179
(NARWARA) 		1734003000NRG24130720230101735 13/07/2023 HANUMAT KEER 1734003WL009709 HANUMAT KEER 00415 SBIN0000372 1326 1326 Processed 19/07/2023 051138693 HANUMATKEER STATE BANK OF INDIA(508548)
82 SAIKHEDA (GADARWARA) MP-34-003-059-001/201
(NARWARA) 		1734003000NRG24130720230101742 13/07/2023 Chatar singh 1734003WL009709 Chatar singh 00415 SBIN0000372 1326 1326 Processed 19/07/2023 051138693 Chatarsingh STATE BANK OF INDIA(508548)
SubTotal 5083 5083
83 SAIKHEDA (GADARWARA) MP-34-003-007-002/100
(TUIYA PANI) 		1734003007NRG24130720230101362 13/07/2023 Govind Singh Rajput 1734003007WL009665 Govind Singh Rajput 00415 SBIN0005507 6 6 Processed 19/07/2023 051138693 GovindSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
84 SAIKHEDA (GADARWARA) MP-34-003-007-002/101
(TUIYA PANI) 		1734003007NRG24130720230101363 13/07/2023 Laxman Singh Rajput 1734003007WL009665 Laxman Singh Rajput 00415 SBIN0005507 6 6 Processed 19/07/2023 051138693 LaxmanSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
85 SAIKHEDA (GADARWARA) MP-34-003-022-001/ 104-A
(RAMPURA) 		1734003000NRG24130720230101665 13/07/2023 Guddu 1734003WL009705 Guddu 00415 SBIN0005507 1326 1326 Processed 19/07/2023 051138693 Guddu PUNJAB NATIONAL BANK(508568)
86 SAIKHEDA (GADARWARA) MP-34-003-022-001/ 104-A
(RAMPURA) 		1734003000NRG24130720230101664 13/07/2023 Guddu 1734003WL009705 Guddu 00415 SBIN0005507 1326 1326 Processed 19/07/2023 051138693 Guddu STATE BANK OF INDIA(508548)
87 SAIKHEDA (GADARWARA) MP-34-003-022-001/216
(RAMPURA) 		1734003000NRG24130720230101669 13/07/2023 Gopal Singh Kirar 1734003WL009705 Gopal Singh Kirar 00415 SBIN0005507 1326 1326 Processed 19/07/2023 051138693 GopalSinghKirar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
88 SAIKHEDA (GADARWARA) MP-34-003-022-001/216
(RAMPURA) 		1734003000NRG24130720230101670 13/07/2023 varsha kirar 1734003WL009705 varsha kirar 00415 SBIN0005507 1326 1326 Processed 19/07/2023 051138693 varshakirar STATE BANK OF INDIA(508548)
89 SAIKHEDA (GADARWARA) MP-34-003-022-001/226
(RAMPURA) 		1734003000NRG24130720230101671 13/07/2023 Lakhan 1734003WL009705 Lakhan 00415 SBIN0005507 1326 1326 Processed 19/07/2023 051138693 Lakhan PUNJAB NATIONAL BANK(508568)
90 SAIKHEDA (GADARWARA) MP-34-003-022-001/529
(RAMPURA) 		1734003000NRG24130720230101682 13/07/2023 Ashish Prajapati 1734003WL009705 Ashish Prajapati 00415 SBIN0005507 1105 1105 Processed 19/07/2023 051138693 AshishPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
91 SAIKHEDA (GADARWARA) MP-34-003-022-001/529
(RAMPURA) 		1734003000NRG24130720230101683 13/07/2023 Vijay Prajapati 1734003WL009705 Vijay Prajapati 00415 SBIN0005507 1105 1105 Processed 19/07/2023 051138693 VijayPrajapati STATE BANK OF INDIA(508548)
92 SAIKHEDA (GADARWARA) MP-34-003-022-001/534
(RAMPURA) 		1734003000NRG24130720230101685 13/07/2023 SURENDRA NAMDEV 1734003WL009705 SURENDRA NAMDEV 00415 SBIN0005507 1326 1326 Processed 19/07/2023 051138693 SURENDRANAMDEV PUNJAB NATIONAL BANK(508568)
93 SAIKHEDA (GADARWARA) MP-34-003-022-001/621
(RAMPURA) 		1734003000NRG24130720230101690 13/07/2023 Mr. DHARMENDRA PATEL 1734003WL009705 Mr. DHARMENDRA PATEL 00415 SBIN0005507 1326 1326 Processed 19/07/2023 051138693 Mr.DHARMENDRAPATEL STATE BANK OF INDIA(508548)
94 SAIKHEDA (GADARWARA) MP-34-003-022-001/621
(RAMPURA) 		1734003000NRG24130720230101691 13/07/2023 PRABHA BAI PATEL 1734003WL009705 PRABHA BAI PATEL 00415 SBIN0005507 1326 1326 Processed 19/07/2023 051138693 PRABHABAIPATEL STATE BANK OF INDIA(508548)
95 SAIKHEDA (GADARWARA) MP-34-003-022-001/627
(RAMPURA) 		1734003000NRG24130720230101693 13/07/2023 CHARANSINGH HARIJAN 1734003WL009705 CHARANSINGH HARIJAN 00415 SBIN0005507 1326 1326 Processed 19/07/2023 051138693 CHARANSINGHHARIJAN STATE BANK OF INDIA(508548)
96 SAIKHEDA (GADARWARA) MP-34-003-022-001/672
(RAMPURA) 		1734003000NRG24130720230101699 13/07/2023 NEETA PATEL 1734003WL009705 NEETA PATEL 00415 SBIN0005507 1326 1326 Processed 19/07/2023 051138693 NEETAPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
97 SAIKHEDA (GADARWARA) MP-34-003-022-001/707
(RAMPURA) 		1734003000NRG24130720230101702 13/07/2023 NARAYAN SINGH PATEL 1734003WL009705 NARAYAN SINGH PATEL 00415 SBIN0005507 1326 1326 Processed 19/07/2023 051138693 NARAYANSINGHPATEL PUNJAB NATIONAL BANK(508568)
98 SAIKHEDA (GADARWARA) MP-34-003-022-001/767
(RAMPURA) 		1734003000NRG24130720230101710 13/07/2023 MUNNI LAL KIRAR 1734003WL009705 MUNNI LAL KIRAR 00415 SBIN0005507 1326 1326 Processed 19/07/2023 051138693 MUNNILALKIRAR STATE BANK OF INDIA(508548)
99 SAIKHEDA (GADARWARA) MP-34-003-022-001/771
(RAMPURA) 		1734003000NRG24130720230101712 13/07/2023 Raghuveer Kirar 1734003WL009705 Raghuveer Kirar 00415 SBIN0005507 1326 1326 Processed 19/07/2023 051138693 RaghuveerKirar STATE BANK OF INDIA(508548)
100 SAIKHEDA (GADARWARA) MP-34-003-022-001/776
(RAMPURA) 		1734003000NRG24130720230101714 13/07/2023 ROHIT PATEL 1734003WL009705 ROHIT PATEL 00415 SBIN0005507 1326 1326 Processed 19/07/2023 051138693 ROHITPATEL PAYTM PAYMENTS BANK LTD(608032)
101 SAIKHEDA (GADARWARA) MP-34-003-022-001/785
(RAMPURA) 		1734003000NRG24130720230101716 13/07/2023 Mr Bhaiyaji Patel 1734003WL009705 Mr Bhaiyaji Patel 00415 SBIN0005507 1326 1326 Processed 19/07/2023 051138693 MrBhaiyajiPatel STATE BANK OF INDIA(508548)
SubTotal 22112 22112
102 SAIKHEDA (GADARWARA) MP-34-003-022-001/757
(RAMPURA) 		1734003000NRG24130720230101705 13/07/2023 PREMVATI DO SURESH 1734003WL009705 PREMVATI DO SURESH 00415 SBIN0006274 1326 1326 Processed 19/07/2023 051138693 PREMVATIDOSURESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 SAIKHEDA (GADARWARA) MP-34-003-007-001/118-B
(TUIYA PANI) 		1734003007NRG24130720230101360 13/07/2023 Rakesh 1734003007WL009665 Rakesh 00468 UBIN0544779 1326 1326 Processed 19/07/2023 051138693 Rakesh UNION BANK OF INDIA(508500)
104 SAIKHEDA (GADARWARA) MP-34-003-059-001/138
(NARWARA) 		1734003000NRG24130720230101728 13/07/2023 JYOTI KOURAV 1734003WL009708 JYOTI KOURAV 00468 UBIN0544779 1326 1326 Processed 19/07/2023 051138693 JYOTIKOURAV UNION BANK OF INDIA(508500)
105 SAIKHEDA (GADARWARA) MP-34-003-059-001/357
(NARWARA) 		1734003059NRG24130720230101752 13/07/2023 RANU BAI 1734003059WL009710 RANU BAI 00468 UBIN0544779 1326 1326 Processed 19/07/2023 051138693 RANUBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
106 SAIKHEDA (GADARWARA) MP-34-003-022-001/788
(RAMPURA) 		1734003000NRG24130720230101717 13/07/2023 BABLI PATEL 1734003WL009705 BABLI PATEL 00691 IPOS0000001 1326 1326 Processed 19/07/2023 051138693 BABLIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
107 SAIKHEDA (GADARWARA) MP-34-003-022-001/111
(RAMPURA) 		1734003000NRG24130720230101667 13/07/2023 Harishanker 1734003WL009705 Harishanker 487001 1326 1326 Processed 19/07/2023 051138693 Harishanker STATE BANK OF INDIA(508548)
108 SAIKHEDA (GADARWARA) MP-34-003-022-001/467
(RAMPURA) 		1734003000NRG24130720230101681 13/07/2023 Roop singh 1734003WL009705 Roop singh 487001 1105 1105 Processed 19/07/2023 051138693 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 134171 134171

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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_130723APB_FTO_165547 62144 2431
2 SAIKHEDA (GADARWARA) MP1734003_130723APB_FTO_165547 Bank of Baroda BARB0GADARW GADARWARA,MP 7956
3 SAIKHEDA (GADARWARA) MP1734003_130723APB_FTO_165547 Bank of India BKID0009437 GADARWARA 5304
4 SAIKHEDA (GADARWARA) MP1734003_130723APB_FTO_165547 Canara Bank CNRB0004769 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_130723APB_FTO_165547 Central Bank Of India CBIN0281027 GADARWARA 32708
6 SAIKHEDA (GADARWARA) MP1734003_130723APB_FTO_165547 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 3984
7 SAIKHEDA (GADARWARA) MP1734003_130723APB_FTO_165547 Indian Bank IDIB000G507 Gadarwara 1326
8 SAIKHEDA (GADARWARA) MP1734003_130723APB_FTO_165547 Indian Bank IDIB000K639 Kaudia 1326
9 SAIKHEDA (GADARWARA) MP1734003_130723APB_FTO_165547 Indian Bank IDIB000P540 Paloha 18564
10 SAIKHEDA (GADARWARA) MP1734003_130723APB_FTO_165547 Punjab National Bank PUNB0093900 AGRORA COLONY 1326
11 SAIKHEDA (GADARWARA) MP1734003_130723APB_FTO_165547 Punjab National Bank PUNB0139200 NANDANER 1105
12 SAIKHEDA (GADARWARA) MP1734003_130723APB_FTO_165547 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 1326
13 SAIKHEDA (GADARWARA) MP1734003_130723APB_FTO_165547 Punjab National Bank PUNB0690100 GADARWARA 13923
14 SAIKHEDA (GADARWARA) MP1734003_130723APB_FTO_165547 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 7741
15 SAIKHEDA (GADARWARA) MP1734003_130723APB_FTO_165547 State Bank of India SBIN0000372 GADARWARA 5083
16 SAIKHEDA (GADARWARA) MP1734003_130723APB_FTO_165547 State Bank of India SBIN0005507 SAINKHEDA 22112
17 SAIKHEDA (GADARWARA) MP1734003_130723APB_FTO_165547 State Bank of India SBIN0006274 SIHORA (BOHANI) 1326
18 SAIKHEDA (GADARWARA) MP1734003_130723APB_FTO_165547 Union Bank of India UBIN0544779 GADARWARA 3978
19 SAIKHEDA (GADARWARA) MP1734003_130723APB_FTO_165547 India Post Payments Bank IPOS0000001 Narsinghpur 1326

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