Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_131023APB_FTO_316627
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAIKHEDA (GADARWARA) MP-34-003-025-002/437
(DHOKHEDA) 		1734003025NRG24131020230159552 13/10/2023 phoolwati bai 1734003025WL021061 phoolwati bai 00045 BARB0GADARW 1326 1326 Processed 08/11/2023 284594099 phoolwatibai BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-025-002/438
(DHOKHEDA) 		1734003025NRG24131020230159554 13/10/2023 shanti bai 1734003025WL021061 shanti bai 00045 BARB0GADARW 1326 1326 Processed 08/11/2023 284594099 shantibai BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-025-002/440
(DHOKHEDA) 		1734003025NRG24131020230159557 13/10/2023 devi singh kevat 1734003025WL021061 devi singh kevat 00045 BARB0GADARW 1326 1326 Processed 08/11/2023 284594099 devisinghkevat BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-025-002/440
(DHOKHEDA) 		1734003025NRG24131020230159558 13/10/2023 ramsakhi kevat 1734003025WL021061 ramsakhi kevat 00045 BARB0GADARW 1326 1326 Processed 08/11/2023 284594099 ramsakhikevat BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-049-001/691
(JAMADA) 		1734003049NRG24131020230159715 13/10/2023 vivek thakur 1734003049WL021080 vivek thakur 00045 BARB0GADARW 1326 1326 Processed 08/11/2023 284594099 vivekthakur STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 SAIKHEDA (GADARWARA) MP-34-003-016-001/486
(TEKAPAR) 		1734003016NRG24131020230159776 13/10/2023 LEELAWATI WO UMRAJ SINGH AHIRWAR 1734003016WL021097 LEELAWATI WO UMRAJ SINGH AHIRWAR 00048 BKID0009437 1326 1326 Processed 08/11/2023 284594099 LEELAWATIWOUMRAJSINGHAHIRWAR BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-016-001/486
(TEKAPAR) 		1734003016NRG24131020230159775 13/10/2023 UMRAJ SINGH AHIRWAR 1734003016WL021097 UMRAJ SINGH AHIRWAR 00048 BKID0009437 1326 1326 Processed 08/11/2023 284594099 UMRAJSINGHAHIRWAR BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-025-002/437
(DHOKHEDA) 		1734003025NRG24131020230159551 13/10/2023 deendayal kevat 1734003025WL021061 deendayal kevat 00048 BKID0009437 1326 1326 Processed 08/11/2023 284594099 deendayalkevat BANK OF INDIA(508505)
9 SAIKHEDA (GADARWARA) MP-34-003-025-002/439
(DHOKHEDA) 		1734003025NRG24131020230159556 13/10/2023 devka bai 1734003025WL021061 devka bai 00048 BKID0009437 1326 1326 Processed 08/11/2023 284594099 devkabai BANK OF INDIA(508505)
10 SAIKHEDA (GADARWARA) MP-34-003-025-002/439
(DHOKHEDA) 		1734003025NRG24131020230159555 13/10/2023 mahesh kevat 1734003025WL021061 mahesh kevat 00048 BKID0009437 1326 1326 Processed 09/11/2023 284594099 maheshkevat INDIAN BANK(607105)
11 SAIKHEDA (GADARWARA) MP-34-003-025-002/441
(DHOKHEDA) 		1734003025NRG24131020230159560 13/10/2023 baijanti bai 1734003025WL021061 baijanti bai 00048 BKID0009437 1326 1326 Processed 08/11/2023 284594099 baijantibai BANK OF INDIA(508505)
12 SAIKHEDA (GADARWARA) MP-34-003-025-002/441
(DHOKHEDA) 		1734003025NRG24131020230159559 13/10/2023 shyam lal kevat 1734003025WL021061 shyam lal kevat 00048 BKID0009437 1326 1326 Processed 08/11/2023 284594099 shyamlalkevat BANK OF INDIA(508505)
13 SAIKHEDA (GADARWARA) MP-34-003-038-001/922
(BANWARI) 		1734003038NRG24121020230159425 13/10/2023 tulsiram pal 1734003038WL021038 tulsiram pal 00048 BKID0009437 1547 1547 Processed 08/11/2023 284594099 tulsirampal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 SAIKHEDA (GADARWARA) MP-34-003-041-001/148
(BARHETA) 		1734003041NRG24121020230159432 13/10/2023 AARAM BAI 1734003041WL021040 AARAM BAI 00048 BKID0009437 1326 1326 Processed 08/11/2023 284594099 AARAMBAI BANK OF INDIA(508505)
15 SAIKHEDA (GADARWARA) MP-34-003-041-003/363
(BARHETA) 		1734003041NRG24121020230159429 13/10/2023 PRAHLAD GOUND 1734003041WL021039 PRAHLAD GOUND 00048 BKID0009437 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SAIKHEDA (GADARWARA) MP-34-003-060-001/354
(KHIRIYA) 		1734003060NRG24131020230159520 13/10/2023 RAMSEVAK KUSHAWAHA 1734003060WL021056 RAMSEVAK KUSHAWAHA 00048 BKID0009437 1326 1326 Processed 08/11/2023 284594099 RAMSEVAKKUSHAWAHA BANK OF INDIA(508505)
SubTotal 14807 14807
17 SAIKHEDA (GADARWARA) MP-34-003-038-001/842
(BANWARI) 		1734003038NRG24121020230159423 13/10/2023 Kranti basor 1734003038WL021038 Kranti basor 00078 CNRB0004769 100 100 Processed 08/11/2023 284594099 Krantibasor STATE BANK OF INDIA(508548)
SubTotal 100 100
18 SAIKHEDA (GADARWARA) MP-34-003-027-001/280
(BANS KHEDA) 		1734003027NRG24131020230159570 13/10/2023 Devi singh 1734003027WL021063 Devi singh 00089 CBIN0281027 1547 1547 Processed 08/11/2023 284594099 Devisingh CENTRAL BANK OF INDIA(607115)
19 SAIKHEDA (GADARWARA) MP-34-003-027-001/281
(BANS KHEDA) 		1734003027NRG24131020230159564 13/10/2023 Shiv bai 1734003027WL021062 Shiv bai 00089 CBIN0281027 1105 1105 Processed 08/11/2023 284594099 Shivbai CENTRAL BANK OF INDIA(607115)
20 SAIKHEDA (GADARWARA) MP-34-003-040-001/272
(KAMTI) 		1734003040NRG24131020230159786 13/10/2023 vishnu prasad sahu 1734003040WL021100 vishnu prasad sahu 00089 CBIN0281027 1326 1326 Processed 08/11/2023 284594099 vishnuprasadsahu CENTRAL BANK OF INDIA(607115)
21 SAIKHEDA (GADARWARA) MP-34-003-040-002/262
(KAMTI) 		1734003040NRG24131020230159787 13/10/2023 SHYAM LAL VERMA 1734003040WL021100 SHYAM LAL VERMA 00089 CBIN0281027 1326 1326 Processed 08/11/2023 284594099 SHYAMLALVERMA BANK OF BARODA(606985)
SubTotal 5304 5304
22 SAIKHEDA (GADARWARA) MP-34-003-060-001/484
(KHIRIYA) 		1734003060NRG24131020230159522 13/10/2023 PRAKASH KEVAT 1734003060WL021056 PRAKASH KEVAT 00176 IDIB000G507 1326 1326 Processed 09/11/2023 284594099 PRAKASHKEVAT INDIAN BANK(607105)
SubTotal 1326 1326
23 SAIKHEDA (GADARWARA) MP-34-003-025-002/438
(DHOKHEDA) 		1734003025NRG24131020230159553 13/10/2023 dinesh kevat 1734003025WL021061 dinesh kevat 00176 IDIB000P540 1326 1326 Processed 09/11/2023 284594099 dineshkevat INDIAN BANK(607105)
24 SAIKHEDA (GADARWARA) MP-34-003-025-002/442
(DHOKHEDA) 		1734003025NRG24131020230159562 13/10/2023 janki bai 1734003025WL021061 janki bai 00176 IDIB000P540 1326 1326 Processed 08/11/2023 284594099 jankibai BANK OF INDIA(508505)
25 SAIKHEDA (GADARWARA) MP-34-003-025-002/442
(DHOKHEDA) 		1734003025NRG24131020230159561 13/10/2023 salak ram kevat 1734003025WL021061 salak ram kevat 00176 IDIB000P540 1326 1326 Processed 09/11/2023 284594099 salakramkevat INDIAN BANK(607105)
SubTotal 3978 3978
26 SAIKHEDA (GADARWARA) MP-34-003-040-002/57
(KAMTI) 		1734003040NRG24131020230159788 13/10/2023 RADHA YADAV 1734003040WL021100 RADHA YADAV 00354 PUNB0139200 1326 1326 Processed 08/11/2023 284594099 RADHAYADAV PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-047-001/128
(DAHALWADA) 		1734003047NRG24131020230159467 13/10/2023 KASEE 1734003047WL021051 KASEE 00354 PUNB0139200 1105 1105 Processed 08/11/2023 284594099 KASEE PUNJAB NATIONAL BANK(508568)
28 SAIKHEDA (GADARWARA) MP-34-003-052-001/124
(DUNGARIYA) 		1734003052NRG24131020230159524 13/10/2023 LACHHIYA 1734003052WL021057 LACHHIYA 00354 PUNB0139200 1326 1326 Processed 08/11/2023 284594099 LACHHIYA PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-052-001/13
(DUNGARIYA) 		1734003052NRG24131020230159525 13/10/2023 BATAN SINGH 1734003052WL021057 BATAN SINGH 00354 PUNB0139200 1326 1326 Processed 08/11/2023 284594099 BATANSINGH PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-052-001/154
(DUNGARIYA) 		1734003052NRG24131020230159526 13/10/2023 sundar 1734003052WL021057 sundar 00354 PUNB0139200 1326 1326 Processed 08/11/2023 284594099 sundar PUNJAB NATIONAL BANK(508568)
31 SAIKHEDA (GADARWARA) MP-34-003-052-001/241
(DUNGARIYA) 		1734003052NRG24131020230159527 13/10/2023 BHAIYA SAHAB 1734003052WL021057 BHAIYA SAHAB 00354 PUNB0139200 1326 1326 Processed 08/11/2023 284594099 BHAIYASAHAB PUNJAB NATIONAL BANK(508568)
32 SAIKHEDA (GADARWARA) MP-34-003-052-001/249
(DUNGARIYA) 		1734003052NRG24131020230159528 13/10/2023 Gopal kachhi 1734003052WL021057 Gopal kachhi 00354 PUNB0139200 1326 1326 Processed 08/11/2023 284594099 Gopalkachhi INDIA POST PAYMENTS BANK LIMITED(508528)
33 SAIKHEDA (GADARWARA) MP-34-003-052-001/340
(DUNGARIYA) 		1734003052NRG24131020230159529 13/10/2023 MR RAMSWARUP GUJAR 1734003052WL021057 MR RAMSWARUP GUJAR 00354 PUNB0139200 1326 1326 Processed 08/11/2023 284594099 MRRAMSWARUPGUJAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
34 SAIKHEDA (GADARWARA) MP-34-003-052-001/47
(DUNGARIYA) 		1734003052NRG24131020230159531 13/10/2023 SIYARAM 1734003052WL021057 SIYARAM 00354 PUNB0139200 1326 1326 Processed 08/11/2023 284594099 SIYARAM PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-052-001/487
(DUNGARIYA) 		1734003052NRG24131020230159532 13/10/2023 rakesh 1734003052WL021057 rakesh 00354 PUNB0139200 1326 1326 Processed 08/11/2023 284594099 rakesh PUNJAB NATIONAL BANK(508568)
36 SAIKHEDA (GADARWARA) MP-34-003-052-001/488
(DUNGARIYA) 		1734003052NRG24131020230159533 13/10/2023 BHURA 1734003052WL021057 BHURA 00354 PUNB0139200 1326 1326 Processed 08/11/2023 284594099 BHURA PUNJAB NATIONAL BANK(508568)
37 SAIKHEDA (GADARWARA) MP-34-003-052-001/527
(DUNGARIYA) 		1734003052NRG24131020230159534 13/10/2023 RAJESH 1734003052WL021057 RAJESH 00354 PUNB0139200 1326 1326 Processed 08/11/2023 284594099 RAJESH PUNJAB NATIONAL BANK(508568)
38 SAIKHEDA (GADARWARA) MP-34-003-052-001/577
(DUNGARIYA) 		1734003052NRG24131020230159535 13/10/2023 LALLU 1734003052WL021057 LALLU 00354 PUNB0139200 1326 1326 Processed 08/11/2023 284594099 LALLU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
39 SAIKHEDA (GADARWARA) MP-34-003-052-001/587
(DUNGARIYA) 		1734003052NRG24131020230159538 13/10/2023 HALKE DHANAK 1734003052WL021058 HALKE DHANAK 00354 PUNB0139200 1326 1326 Processed 08/11/2023 284594099 HALKEDHANAK INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAIKHEDA (GADARWARA) MP-34-003-052-001/600
(DUNGARIYA) 		1734003052NRG24131020230159536 13/10/2023 MR SHOBHARAM 1734003052WL021057 MR SHOBHARAM 00354 PUNB0139200 1326 1326 Processed 08/11/2023 284594099 MRSHOBHARAM PUNJAB NATIONAL BANK(508568)
41 SAIKHEDA (GADARWARA) MP-34-003-052-001/626
(DUNGARIYA) 		1734003052NRG24131020230159540 13/10/2023 MR RAMCHRAN KAHAR 1734003052WL021059 MR RAMCHRAN KAHAR 00354 PUNB0139200 1326 1326 Processed 08/11/2023 284594099 MRRAMCHRANKAHAR PUNJAB NATIONAL BANK(508568)
42 SAIKHEDA (GADARWARA) MP-34-003-054-001/105
(BANKHEDI) 		1734003054NRG24121020230159450 13/10/2023 PREM LAL 1734003054WL021045 PREM LAL 00354 PUNB0139200 1326 1326 Processed 08/11/2023 284594099 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
43 SAIKHEDA (GADARWARA) MP-34-003-027-001/308
(BANS KHEDA) 		1734003027NRG24131020230159574 13/10/2023 Halku 1734003027WL021063 Halku 00354 PUNB0690100 1547 1547 Processed 08/11/2023 284594099 Halku STATE BANK OF INDIA(508548)
44 SAIKHEDA (GADARWARA) MP-34-003-027-001/308
(BANS KHEDA) 		1734003027NRG24131020230159573 13/10/2023 Halku 1734003027WL021063 Halku 00354 PUNB0690100 1547 1547 Processed 08/11/2023 284594099 Halku JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
45 SAIKHEDA (GADARWARA) MP-34-003-041-001/129
(BARHETA) 		1734003041NRG24121020230159430 13/10/2023 OM PRAKAH KOURAV 1734003041WL021040 OM PRAKAH KOURAV 00354 PUNB0690100 1326 1326 Processed 08/11/2023 284594099 OMPRAKAHKOURAV PUNJAB NATIONAL BANK(508568)
46 SAIKHEDA (GADARWARA) MP-34-003-047-001/22
(DAHALWADA) 		1734003047NRG24131020230159468 13/10/2023 suraj 1734003047WL021052 suraj 00354 PUNB0690100 645 645 Processed 08/11/2023 284594099 suraj PUNJAB NATIONAL BANK(508568)
47 SAIKHEDA (GADARWARA) MP-34-003-052-001/159
(DUNGARIYA) 		1734003052NRG24131020230159537 13/10/2023 Jugan 1734003052WL021058 Jugan 00354 PUNB0690100 1326 1326 Processed 08/11/2023 284594099 Jugan PUNJAB NATIONAL BANK(508568)
48 SAIKHEDA (GADARWARA) MP-34-003-052-001/385
(DUNGARIYA) 		1734003052NRG24131020230159530 13/10/2023 RAHUL GURJAR 1734003052WL021057 RAHUL GURJAR 00354 PUNB0690100 1326 1326 Processed 08/11/2023 284594099 RAHULGURJAR PUNJAB NATIONAL BANK(508568)
49 SAIKHEDA (GADARWARA) MP-34-003-052-001/576
(DUNGARIYA) 		1734003052NRG24131020230159539 13/10/2023 MR SOORAJ 1734003052WL021059 MR SOORAJ 00354 PUNB0690100 1326 1326 Processed 08/11/2023 284594099 MRSOORAJ STATE BANK OF INDIA(508548)
SubTotal 9043 9043
50 SAIKHEDA (GADARWARA) MP-34-003-005-002/ 36-A
(PITRAS) 		1734003005NRG24131020230159791 13/10/2023 rohit ahirwar 1734003005WL021101 rohit ahirwar 00354 PUNB0939000 1326 1326 Processed 08/11/2023 284594099 rohitahirwar STATE BANK OF INDIA(508548)
51 SAIKHEDA (GADARWARA) MP-34-003-005-002/ 36-B
(PITRAS) 		1734003005NRG24131020230159792 13/10/2023 raju harijan 1734003005WL021101 raju harijan 00354 PUNB0939000 1326 1326 Processed 08/11/2023 284594099 rajuharijan STATE BANK OF INDIA(508548)
52 SAIKHEDA (GADARWARA) MP-34-003-005-002/225
(PITRAS) 		1734003005NRG24131020230159798 13/10/2023 Surash 1734003005WL021102 Surash 00354 PUNB0939000 1326 1326 Processed 08/11/2023 284594099 Surash STATE BANK OF INDIA(508548)
53 SAIKHEDA (GADARWARA) MP-34-003-005-002/46
(PITRAS) 		1734003005NRG24131020230159799 13/10/2023 Laxmi mehra 1734003005WL021102 Laxmi mehra 00354 PUNB0939000 1326 1326 Processed 08/11/2023 284594099 Laxmimehra STATE BANK OF INDIA(508548)
54 SAIKHEDA (GADARWARA) MP-34-003-005-002/51
(PITRAS) 		1734003005NRG24131020230159800 13/10/2023 shivprasad 1734003005WL021102 shivprasad 00354 PUNB0939000 1326 1326 Processed 08/11/2023 284594099 shivprasad STATE BANK OF INDIA(508548)
55 SAIKHEDA (GADARWARA) MP-34-003-017-001/1007
(TUMADA) 		1734003017NRG24131020230159707 13/10/2023 JAGDEESH MIRDHA 1734003017WL021079 JAGDEESH MIRDHA 00354 PUNB0939000 1105 1105 Processed 08/11/2023 284594099 JAGDEESHMIRDHA PUNJAB NATIONAL BANK(508568)
56 SAIKHEDA (GADARWARA) MP-34-003-017-001/1021
(TUMADA) 		1734003017NRG24131020230159690 13/10/2023 KHARGRAM KIRAR 1734003017WL021077 KHARGRAM KIRAR 00354 PUNB0939000 1105 1105 Processed 08/11/2023 284594099 KHARGRAMKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
57 SAIKHEDA (GADARWARA) MP-34-003-017-001/1063
(TUMADA) 		1734003017NRG24131020230159697 13/10/2023 SARWAN KIRAR 1734003017WL021078 SARWAN KIRAR 00354 PUNB0939000 1326 1326 Processed 08/11/2023 284594099 SARWANKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
58 SAIKHEDA (GADARWARA) MP-34-003-017-001/1079
(TUMADA) 		1734003017NRG24131020230159703 13/10/2023 Sonu Agrawal 1734003017WL021078 Sonu Agrawal 00354 PUNB0939000 1326 1326 Processed 08/11/2023 284594099 SonuAgrawal PUNJAB NATIONAL BANK(508568)
59 SAIKHEDA (GADARWARA) MP-34-003-017-001/1086
(TUMADA) 		1734003017NRG24131020230159705 13/10/2023 DHARM DAS KIRAR 1734003017WL021078 DHARM DAS KIRAR 00354 PUNB0939000 1326 1326 Processed 08/11/2023 284594099 DHARMDASKIRAR PUNJAB NATIONAL BANK(508568)
60 SAIKHEDA (GADARWARA) MP-34-003-017-001/1089
(TUMADA) 		1734003017NRG24131020230159706 13/10/2023 CHHABELE RAM KIRAR 1734003017WL021078 CHHABELE RAM KIRAR 00354 PUNB0939000 1326 1326 Processed 08/11/2023 284594099 CHHABELERAMKIRAR STATE BANK OF INDIA(508548)
61 SAIKHEDA (GADARWARA) MP-34-003-017-001/913
(TUMADA) 		1734003017NRG24131020230159713 13/10/2023 HUKUM SINGH KIRAR 1734003017WL021079 HUKUM SINGH KIRAR 00354 PUNB0939000 1105 1105 Processed 08/11/2023 284594099 HUKUMSINGHKIRAR PUNJAB NATIONAL BANK(508568)
SubTotal 15249 15249
62 SAIKHEDA (GADARWARA) MP-34-003-027-001/ 79-B
(BANS KHEDA) 		1734003027NRG24131020230159567 13/10/2023 Bhoora 1734003027WL021063 Bhoora 00415 SBIN0000372 1547 1547 Processed 08/11/2023 284594099 Bhoora STATE BANK OF INDIA(508548)
63 SAIKHEDA (GADARWARA) MP-34-003-027-001/279
(BANS KHEDA) 		1734003027NRG24131020230159569 13/10/2023 Mohan singh 1734003027WL021063 Mohan singh 00415 SBIN0000372 1547 1547 Processed 08/11/2023 284594099 Mohansingh CENTRAL BANK OF INDIA(607115)
64 SAIKHEDA (GADARWARA) MP-34-003-027-001/292
(BANS KHEDA) 		1734003027NRG24131020230159572 13/10/2023 Madan 1734003027WL021063 Madan 00415 SBIN0000372 1547 1547 Processed 08/11/2023 284594099 Madan STATE BANK OF INDIA(508548)
65 SAIKHEDA (GADARWARA) MP-34-003-027-001/292
(BANS KHEDA) 		1734003027NRG24131020230159571 13/10/2023 Madan 1734003027WL021063 Madan 00415 SBIN0000372 1547 1547 Processed 08/11/2023 284594099 Madan STATE BANK OF INDIA(508548)
66 SAIKHEDA (GADARWARA) MP-34-003-041-001/129
(BARHETA) 		1734003041NRG24121020230159431 13/10/2023 RUPALI 1734003041WL021040 RUPALI 00415 SBIN0000372 1326 1326 Processed 08/11/2023 284594099 RUPALI BANK OF INDIA(508505)
67 SAIKHEDA (GADARWARA) MP-34-003-041-003/187
(BARHETA) 		1734003041NRG24121020230159428 13/10/2023 RAJKUMAR 1734003041WL021039 RAJKUMAR 00415 SBIN0000372 1326 1326 Processed 08/11/2023 284594099 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 8840 8840
68 SAIKHEDA (GADARWARA) MP-34-003-005-002/ 33-C
(PITRAS) 		1734003005NRG24131020230159789 13/10/2023 laxmibai nouriya 1734003005WL021101 laxmibai nouriya 00415 SBIN0005507 1326 1326 Processed 08/11/2023 284594099 laxmibainouriya STATE BANK OF INDIA(508548)
69 SAIKHEDA (GADARWARA) MP-34-003-005-002/ 36-A
(PITRAS) 		1734003005NRG24131020230159790 13/10/2023 Ramvati ahirwar 1734003005WL021101 Ramvati ahirwar 00415 SBIN0005507 1326 1326 Processed 08/11/2023 284594099 Ramvatiahirwar CANARA BANK(508532)
70 SAIKHEDA (GADARWARA) MP-34-003-005-002/ 36-B
(PITRAS) 		1734003005NRG24131020230159793 13/10/2023 revtibai ahirwar 1734003005WL021101 revtibai ahirwar 00415 SBIN0005507 1326 1326 Processed 08/11/2023 284594099 revtibaiahirwar NARMADA JHABUA GRAMIN BANK(508515)
71 SAIKHEDA (GADARWARA) MP-34-003-005-002/ 69-A
(PITRAS) 		1734003005NRG24131020230159794 13/10/2023 Laxmibai ahirwar 1734003005WL021101 Laxmibai ahirwar 00415 SBIN0005507 1326 1326 Processed 08/11/2023 284594099 Laxmibaiahirwar NARMADA JHABUA GRAMIN BANK(508515)
72 SAIKHEDA (GADARWARA) MP-34-003-005-002/106
(PITRAS) 		1734003005NRG24131020230159795 13/10/2023 Shalakram umrelr 1734003005WL021101 Shalakram umrelr 00415 SBIN0005507 1326 1326 Processed 08/11/2023 284594099 Shalakramumrelr STATE BANK OF INDIA(508548)
73 SAIKHEDA (GADARWARA) MP-34-003-005-002/223
(PITRAS) 		1734003005NRG24131020230159797 13/10/2023 chanda bai umraly 1734003005WL021102 chanda bai umraly 00415 SBIN0005507 1326 1326 Processed 08/11/2023 284594099 chandabaiumraly STATE BANK OF INDIA(508548)
74 SAIKHEDA (GADARWARA) MP-34-003-005-002/223
(PITRAS) 		1734003005NRG24131020230159796 13/10/2023 kesarsingh umrele 1734003005WL021101 kesarsingh umrele 00415 SBIN0005507 1326 1326 Processed 08/11/2023 284594099 kesarsinghumrele STATE BANK OF INDIA(508548)
75 SAIKHEDA (GADARWARA) MP-34-003-005-002/68
(PITRAS) 		1734003005NRG24131020230159802 13/10/2023 Gayatri ahirwar 1734003005WL021102 Gayatri ahirwar 00415 SBIN0005507 1326 1326 Processed 08/11/2023 284594099 Gayatriahirwar STATE BANK OF INDIA(508548)
76 SAIKHEDA (GADARWARA) MP-34-003-005-002/68
(PITRAS) 		1734003005NRG24131020230159801 13/10/2023 Vishal Singh ahirwar 1734003005WL021102 Vishal Singh ahirwar 00415 SBIN0005507 1326 1326 Processed 08/11/2023 284594099 VishalSinghahirwar STATE BANK OF INDIA(508548)
77 SAIKHEDA (GADARWARA) MP-34-003-017-001/1003
(TUMADA) 		1734003017NRG24131020230159681 13/10/2023 BHAGWAN SINGH KUSHWAHA 1734003017WL021076 BHAGWAN SINGH KUSHWAHA 00415 SBIN0005507 1105 1105 Processed 08/11/2023 284594099 BHAGWANSINGHKUSHWAHA STATE BANK OF INDIA(508548)
78 SAIKHEDA (GADARWARA) MP-34-003-017-001/1040
(TUMADA) 		1734003017NRG24131020230159682 13/10/2023 RAMRATAN KIRAR 1734003017WL021076 RAMRATAN KIRAR 00415 SBIN0005507 1105 1105 Processed 08/11/2023 284594099 RAMRATANKIRAR STATE BANK OF INDIA(508548)
79 SAIKHEDA (GADARWARA) MP-34-003-017-001/1066
(TUMADA) 		1734003017NRG24131020230159683 13/10/2023 NARAYAN SINGH PATEL 1734003017WL021076 NARAYAN SINGH PATEL 00415 SBIN0005507 1105 1105 Processed 08/11/2023 284594099 NARAYANSINGHPATEL STATE BANK OF INDIA(508548)
80 SAIKHEDA (GADARWARA) MP-34-003-017-001/1069
(TUMADA) 		1734003017NRG24131020230159684 13/10/2023 ANJU BAI 1734003017WL021076 ANJU BAI 00415 SBIN0005507 1105 1105 Processed 08/11/2023 284594099 ANJUBAI STATE BANK OF INDIA(508548)
81 SAIKHEDA (GADARWARA) MP-34-003-017-001/1071
(TUMADA) 		1734003017NRG24131020230159691 13/10/2023 SHARDA BAI KIRAR 1734003017WL021077 SHARDA BAI KIRAR 00415 SBIN0005507 1105 1105 Processed 08/11/2023 284594099 SHARDABAIKIRAR STATE BANK OF INDIA(508548)
82 SAIKHEDA (GADARWARA) MP-34-003-017-001/1072
(TUMADA) 		1734003017NRG24131020230159685 13/10/2023 PRASHOTTAM NAMDEO 1734003017WL021076 PRASHOTTAM NAMDEO 00415 SBIN0005507 1105 1105 Processed 08/11/2023 284594099 PRASHOTTAMNAMDEO STATE BANK OF INDIA(508548)
83 SAIKHEDA (GADARWARA) MP-34-003-017-001/1072
(TUMADA) 		1734003017NRG24131020230159686 13/10/2023 PUJA BAI NAMDOV 1734003017WL021076 PUJA BAI NAMDOV 00415 SBIN0005507 1105 1105 Processed 08/11/2023 284594099 PUJABAINAMDOV PUNJAB NATIONAL BANK(508568)
84 SAIKHEDA (GADARWARA) MP-34-003-017-001/1075
(TUMADA) 		1734003017NRG24131020230159699 13/10/2023 HEM PRAKASH KHEMARIYA 1734003017WL021078 HEM PRAKASH KHEMARIYA 00415 SBIN0005507 1326 1326 Processed 08/11/2023 284594099 HEMPRAKASHKHEMARIYA STATE BANK OF INDIA(508548)
85 SAIKHEDA (GADARWARA) MP-34-003-017-001/1075
(TUMADA) 		1734003017NRG24131020230159700 13/10/2023 PARVATI KHEMARIYA 1734003017WL021078 PARVATI KHEMARIYA 00415 SBIN0005507 1326 1326 Processed 08/11/2023 284594099 PARVATIKHEMARIYA STATE BANK OF INDIA(508548)
86 SAIKHEDA (GADARWARA) MP-34-003-017-001/1076
(TUMADA) 		1734003017NRG24131020230159701 13/10/2023 MUKESH KUMAR PATEL 1734003017WL021078 MUKESH KUMAR PATEL 00415 SBIN0005507 1326 1326 Processed 08/11/2023 284594099 MUKESHKUMARPATEL STATE BANK OF INDIA(508548)
87 SAIKHEDA (GADARWARA) MP-34-003-017-001/1077
(TUMADA) 		1734003017NRG24131020230159702 13/10/2023 ATAR SINGH PATEL 1734003017WL021078 ATAR SINGH PATEL 00415 SBIN0005507 1326 1326 Processed 08/11/2023 284594099 ATARSINGHPATEL STATE BANK OF INDIA(508548)
88 SAIKHEDA (GADARWARA) MP-34-003-017-001/1078
(TUMADA) 		1734003017NRG24131020230159692 13/10/2023 ANITA BAI PATEL 1734003017WL021077 ANITA BAI PATEL 00415 SBIN0005507 1105 1105 Processed 08/11/2023 284594099 ANITABAIPATEL STATE BANK OF INDIA(508548)
89 SAIKHEDA (GADARWARA) MP-34-003-017-001/1079
(TUMADA) 		1734003017NRG24131020230159693 13/10/2023 MANOJ KUMAR AGRAWAL 1734003017WL021077 MANOJ KUMAR AGRAWAL 00415 SBIN0005507 1105 1105 Processed 08/11/2023 284594099 MANOJKUMARAGRAWAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
90 SAIKHEDA (GADARWARA) MP-34-003-017-001/1081
(TUMADA) 		1734003017NRG24131020230159687 13/10/2023 RAMPYARI HARIJAN 1734003017WL021076 RAMPYARI HARIJAN 00415 SBIN0005507 1105 1105 Processed 08/11/2023 284594099 RAMPYARIHARIJAN STATE BANK OF INDIA(508548)
91 SAIKHEDA (GADARWARA) MP-34-003-017-001/1083
(TUMADA) 		1734003017NRG24131020230159708 13/10/2023 MANKUNWAR KIRAR 1734003017WL021079 MANKUNWAR KIRAR 00415 SBIN0005507 1105 1105 Processed 08/11/2023 284594099 MANKUNWARKIRAR STATE BANK OF INDIA(508548)
92 SAIKHEDA (GADARWARA) MP-34-003-017-001/1084
(TUMADA) 		1734003017NRG24131020230159704 13/10/2023 LAXMI BAI KIRAR 1734003017WL021078 LAXMI BAI KIRAR 00415 SBIN0005507 1326 1326 Processed 08/11/2023 284594099 LAXMIBAIKIRAR STATE BANK OF INDIA(508548)
93 SAIKHEDA (GADARWARA) MP-34-003-017-001/117
(TUMADA) 		1734003017NRG24131020230159709 13/10/2023 rajaram 1734003017WL021079 rajaram 00415 SBIN0005507 1105 1105 Processed 08/11/2023 284594099 rajaram STATE BANK OF INDIA(508548)
94 SAIKHEDA (GADARWARA) MP-34-003-017-001/706
(TUMADA) 		1734003017NRG24131020230159710 13/10/2023 JAMUNA BAI KIRAR 1734003017WL021079 JAMUNA BAI KIRAR 00415 SBIN0005507 1105 1105 Processed 08/11/2023 284594099 JAMUNABAIKIRAR STATE BANK OF INDIA(508548)
95 SAIKHEDA (GADARWARA) MP-34-003-017-001/714
(TUMADA) 		1734003017NRG24131020230159694 13/10/2023 KRISHNA BAI PATEL 1734003017WL021077 KRISHNA BAI PATEL 00415 SBIN0005507 1105 1105 Processed 08/11/2023 284594099 KRISHNABAIPATEL STATE BANK OF INDIA(508548)
96 SAIKHEDA (GADARWARA) MP-34-003-017-001/715
(TUMADA) 		1734003017NRG24131020230159711 13/10/2023 UMA SHANKER PATEL 1734003017WL021079 UMA SHANKER PATEL 00415 SBIN0005507 1105 1105 Processed 08/11/2023 284594099 UMASHANKERPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
97 SAIKHEDA (GADARWARA) MP-34-003-017-001/925
(TUMADA) 		1734003017NRG24131020230159696 13/10/2023 NETWATI BAI PATEL 1734003017WL021077 NETWATI BAI PATEL 00415 SBIN0005507 1105 1105 Processed 08/11/2023 284594099 NETWATIBAIPATEL STATE BANK OF INDIA(508548)
SubTotal 36244 36244
98 SAIKHEDA (GADARWARA) MP-34-003-027-001/299
(BANS KHEDA) 		1734003027NRG24131020230159566 13/10/2023 Bhaiyasahab 1734003027WL021062 Bhaiyasahab 00415 SBIN0007721 1105 1105 Processed 08/11/2023 284594099 Bhaiyasahab STATE BANK OF INDIA(508548)
99 SAIKHEDA (GADARWARA) MP-34-003-027-001/299
(BANS KHEDA) 		1734003027NRG24131020230159565 13/10/2023 Bhaiyasahab 1734003027WL021062 Bhaiyasahab 00415 SBIN0007721 1105 1105 Processed 08/11/2023 284594099 Bhaiyasahab STATE BANK OF INDIA(508548)
100 SAIKHEDA (GADARWARA) MP-34-003-027-001/358
(BANS KHEDA) 		1734003027NRG24131020230159578 13/10/2023 Hemraj singh 1734003027WL021063 Hemraj singh 00415 SBIN0007721 1326 1326 Processed 08/11/2023 284594099 Hemrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 SAIKHEDA (GADARWARA) MP-34-003-027-001/358
(BANS KHEDA) 		1734003027NRG24131020230159575 13/10/2023 Hemraj singh 1734003027WL021063 Hemraj singh 00415 SBIN0007721 1547 1547 Processed 08/11/2023 284594099 Hemrajsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
102 SAIKHEDA (GADARWARA) MP-34-003-027-001/359
(BANS KHEDA) 		1734003027NRG24131020230159580 13/10/2023 Churaman 1734003027WL021063 Churaman 00415 SBIN0007721 1547 1547 Processed 08/11/2023 284594099 Churaman STATE BANK OF INDIA(508548)
103 SAIKHEDA (GADARWARA) MP-34-003-027-001/359
(BANS KHEDA) 		1734003027NRG24131020230159579 13/10/2023 Churaman 1734003027WL021063 Churaman 00415 SBIN0007721 1547 1547 Processed 08/11/2023 284594099 Churaman STATE BANK OF INDIA(508548)
104 SAIKHEDA (GADARWARA) MP-34-003-027-001/420
(BANS KHEDA) 		1734003027NRG24131020230159582 13/10/2023 Pratap 1734003027WL021063 Pratap 00415 SBIN0007721 1547 1547 Processed 08/11/2023 284594099 Pratap STATE BANK OF INDIA(508548)
105 SAIKHEDA (GADARWARA) MP-34-003-027-001/420
(BANS KHEDA) 		1734003027NRG24131020230159581 13/10/2023 Pratap 1734003027WL021063 Pratap 00415 SBIN0007721 1547 1547 Processed 08/11/2023 284594099 Pratap STATE BANK OF INDIA(508548)
106 SAIKHEDA (GADARWARA) MP-34-003-027-001/421
(BANS KHEDA) 		1734003027NRG24131020230159584 13/10/2023 Hakam 1734003027WL021063 Hakam 00415 SBIN0007721 1547 1547 Processed 09/11/2023 284594099 Hakam INDIAN BANK(607105)
107 SAIKHEDA (GADARWARA) MP-34-003-027-001/421
(BANS KHEDA) 		1734003027NRG24131020230159583 13/10/2023 Hakam 1734003027WL021063 Hakam 00415 SBIN0007721 1547 1547 Processed 08/11/2023 284594099 Hakam STATE BANK OF INDIA(508548)
108 SAIKHEDA (GADARWARA) MP-34-003-038-001/919
(BANWARI) 		1734003038NRG24121020230159424 13/10/2023 Neelesh pal 1734003038WL021038 Neelesh pal 00415 SBIN0007721 1547 1547 Processed 08/11/2023 284594099 Neeleshpal STATE BANK OF INDIA(508548)
109 SAIKHEDA (GADARWARA) MP-34-003-038-001/952
(BANWARI) 		1734003038NRG24121020230159426 13/10/2023 Badna patwa 1734003038WL021038 Badna patwa 00415 SBIN0007721 1547 1547 Processed 08/11/2023 284594099 Badnapatwa STATE BANK OF INDIA(508548)
110 SAIKHEDA (GADARWARA) MP-34-003-038-001/964
(BANWARI) 		1734003038NRG24121020230159427 13/10/2023 suraj patwa 1734003038WL021038 suraj patwa 00415 SBIN0007721 1547 1547 Processed 08/11/2023 284594099 surajpatwa STATE BANK OF INDIA(508548)
SubTotal 19006 19006
111 SAIKHEDA (GADARWARA) MP-34-003-041-001/148
(BARHETA) 		1734003041NRG24121020230159433 13/10/2023 VIRENDRA KUMAR KOURAV 1734003041WL021040 VIRENDRA KUMAR KOURAV 00468 UBIN0544779 1326 1326 Processed 08/11/2023 284594099 VIRENDRAKUMARKOURAV UNION BANK OF INDIA(508500)
112 SAIKHEDA (GADARWARA) MP-34-003-060-001/483
(KHIRIYA) 		1734003060NRG24131020230159521 13/10/2023 SAVITA KEVAT 1734003060WL021056 SAVITA KEVAT 00468 UBIN0544779 1326 1326 Processed 08/11/2023 284594099 SAVITAKEVAT UNION BANK OF INDIA(508500)
113 SAIKHEDA (GADARWARA) MP-34-003-060-002/355
(KHIRIYA) 		1734003060NRG24131020230159523 13/10/2023 AJAY VISHWAKARMA 1734003060WL021056 AJAY VISHWAKARMA 00468 UBIN0544779 1326 1326 Processed 08/11/2023 284594099 AJAYVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
114 SAIKHEDA (GADARWARA) MP-34-003-017-001/1063
(TUMADA) 		1734003017NRG24131020230159698 13/10/2023 SOURAV PATEL 1734003017WL021078 SOURAV PATEL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284594099 SOURAVPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 148152 148152

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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_131023APB_FTO_316627 Bank of Baroda BARB0GADARW GADARWARA,MP 6630
2 SAIKHEDA (GADARWARA) MP1734003_131023APB_FTO_316627 Bank of India BKID0009437 GADARWARA 14807
3 SAIKHEDA (GADARWARA) MP1734003_131023APB_FTO_316627 Canara Bank CNRB0004769 GADARWARA 100
4 SAIKHEDA (GADARWARA) MP1734003_131023APB_FTO_316627 Central Bank Of India CBIN0281027 GADARWARA 5304
5 SAIKHEDA (GADARWARA) MP1734003_131023APB_FTO_316627 Indian Bank IDIB000G507 Gadarwara 1326
6 SAIKHEDA (GADARWARA) MP1734003_131023APB_FTO_316627 Indian Bank IDIB000P540 Paloha 3978
7 SAIKHEDA (GADARWARA) MP1734003_131023APB_FTO_316627 Punjab National Bank PUNB0139200 NANDANER 22321
8 SAIKHEDA (GADARWARA) MP1734003_131023APB_FTO_316627 Punjab National Bank PUNB0690100 GADARWARA 9043
9 SAIKHEDA (GADARWARA) MP1734003_131023APB_FTO_316627 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 15249
10 SAIKHEDA (GADARWARA) MP1734003_131023APB_FTO_316627 State Bank of India SBIN0000372 GADARWARA 8840
11 SAIKHEDA (GADARWARA) MP1734003_131023APB_FTO_316627 State Bank of India SBIN0005507 SAINKHEDA 36244
12 SAIKHEDA (GADARWARA) MP1734003_131023APB_FTO_316627 State Bank of India SBIN0007721 BANWARI 19006
13 SAIKHEDA (GADARWARA) MP1734003_131023APB_FTO_316627 Union Bank of India UBIN0544779 GADARWARA 3978
14 SAIKHEDA (GADARWARA) MP1734003_131023APB_FTO_316627 India Post Payments Bank IPOS0000001 Narsinghpur 1326

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