Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:58:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_210823APB_FTO_228194
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-34-003-031-003/779
(CHAMCHON) 		1734003031NRG24210820230128616 21/08/2023 kamod 1734003031WL014979 kamod 00045 BARB0GADARW 1326 1326 Processed 25/08/2023 729929703 kamod BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-041-003/80
(BARHETA) 		1734003041NRG24200820230128381 21/08/2023 Tara Bai 1734003041WL014926 Tara Bai 00045 BARB0GADARW 1326 1326 Processed 25/08/2023 729929703 TaraBai BANK OF BARODA(606985)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-031-003/18
(CHAMCHON) 		1734003031NRG24210820230128613 21/08/2023 GULAB KEWAT 1734003031WL014978 GULAB KEWAT 00048 BKID0009437 1326 1326 Processed 25/08/2023 729929703 GULABKEWAT BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-031-003/18
(CHAMCHON) 		1734003031NRG24210820230128614 21/08/2023 MAYA 1734003031WL014978 MAYA 00048 BKID0009437 1326 1326 Processed 25/08/2023 729929703 MAYA BANK OF INDIA(508505)
5 SAIKHEDA (GADARWARA) MP-34-003-031-003/597
(CHAMCHON) 		1734003031NRG24210820230128609 21/08/2023 SUNEEL 1734003031WL014977 SUNEEL 00048 BKID0009437 1326 1326 Processed 25/08/2023 729929703 SUNEEL BANK OF INDIA(508505)
6 SAIKHEDA (GADARWARA) MP-34-003-041-001/315
(BARHETA) 		1734003041NRG24200820230128382 21/08/2023 UMA BAI 1734003041WL014927 UMA BAI 00048 BKID0009437 1326 1326 Processed 26/08/2023 729929703 UMABAI FINO PAYMENTS BANK LTD(608001)
7 SAIKHEDA (GADARWARA) MP-34-003-041-003/136
(BARHETA) 		1734003041NRG24200820230128379 21/08/2023 RAGHUNATH 1734003041WL014926 RAGHUNATH 00048 BKID0009437 1326 1326 Processed 25/08/2023 729929703 RAGHUNATH BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-041-003/32
(BARHETA) 		1734003041NRG24200820230128385 21/08/2023 GULZAR 1734003041WL014927 GULZAR 00048 BKID0009437 1326 1326 Processed 25/08/2023 729929703 GULZAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
9 SAIKHEDA (GADARWARA) MP-34-003-056-001/244
(BARELI) 		1734003056NRG24190820230128274 21/08/2023 sameer 1734003056WL014902 sameer 00048 BKID0009437 1326 1326 Processed 25/08/2023 729929703 sameer BANK OF INDIA(508505)
SubTotal 9282 9282
10 SAIKHEDA (GADARWARA) MP-34-003-041-003/144
(BARHETA) 		1734003041NRG24200820230128384 21/08/2023 AJEET KUMAR KOURAV 1734003041WL014927 AJEET KUMAR KOURAV 00078 CNRB0004769 1326 1326 Processed 25/08/2023 729929703 AJEETKUMARKOURAV CANARA BANK(508532)
SubTotal 1326 1326
11 SAIKHEDA (GADARWARA) MP-34-003-018-001/705
(MUAAR) 		1734003018NRG24210820230128569 21/08/2023 Rama pali 1734003018WL014970 Rama pali 00089 CBIN0281027 1326 1326 Processed 25/08/2023 729929703 Ramapali PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-024-001/557
(BAMHORI KALAN) 		1734003024NRG24200820230128355 21/08/2023 sunita 1734003024WL014918 sunita 00089 CBIN0281027 1326 1326 Processed 25/08/2023 729929703 sunita CENTRAL BANK OF INDIA(607115)
13 SAIKHEDA (GADARWARA) MP-34-003-024-001/572
(BAMHORI KALAN) 		1734003024NRG24200820230128357 21/08/2023 Bhura 1734003024WL014918 Bhura 00089 CBIN0281027 1326 1326 Processed 25/08/2023 729929703 Bhura BANK OF INDIA(508505)
14 SAIKHEDA (GADARWARA) MP-34-003-031-002/708
(CHAMCHON) 		1734003031NRG24210820230128615 21/08/2023 Radheshyam Chamar 1734003031WL014979 Radheshyam Chamar 00089 CBIN0281027 1326 1326 Processed 25/08/2023 729929703 RadheshyamChamar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
15 SAIKHEDA (GADARWARA) MP-34-003-041-003/201
(BARHETA) 		1734003041NRG24200820230128380 21/08/2023 SANDEEP KUMAR 1734003041WL014926 SANDEEP KUMAR 00114 CBIN0MPDCAW 1326 1326 Processed 25/08/2023 729929703 SANDEEPKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
16 SAIKHEDA (GADARWARA) MP-34-003-024-001/788
(BAMHORI KALAN) 		1734003024NRG24200820230128350 21/08/2023 sindhu 1734003024WL014917 sindhu 00176 IDIB000G507 1326 1326 Processed 25/08/2023 729929703 sindhu INDIAN BANK(607105)
SubTotal 1326 1326
17 SAIKHEDA (GADARWARA) MP-34-003-041-001/91
(BARHETA) 		1734003041NRG24200820230128383 21/08/2023 JEEVAN LAL 1734003041WL014927 JEEVAN LAL 00176 IDIB000K639 1326 1326 Processed 25/08/2023 729929703 JEEVANLAL INDIAN BANK(607105)
SubTotal 1326 1326
18 SAIKHEDA (GADARWARA) MP-34-003-013-001/1786
(PALOHA BADA) 		1734003013NRG24200820230128406 21/08/2023 Ravi Kevat 1734003013WL014932 Ravi Kevat 00176 IDIB000P540 1326 1326 Processed 25/08/2023 729929703 RaviKevat INDIAN BANK(607105)
19 SAIKHEDA (GADARWARA) MP-34-003-013-001/1859
(PALOHA BADA) 		1734003013NRG24200820230128408 21/08/2023 Rajni 1734003013WL014932 Rajni 00176 IDIB000P540 1326 1326 Processed 25/08/2023 729929703 Rajni INDIAN BANK(607105)
SubTotal 2652 2652
20 SAIKHEDA (GADARWARA) MP-34-003-013-001/1837
(PALOHA BADA) 		1734003013NRG24200820230128407 21/08/2023 Ashish kumar kushwaha 1734003013WL014932 Ashish kumar kushwaha 00354 PUNB0139200 1326 1326 Processed 25/08/2023 729929703 Ashishkumarkushwaha BANK OF INDIA(508505)
21 SAIKHEDA (GADARWARA) MP-34-003-054-001/105
(BANKHEDI) 		1734003054NRG24210820230128636 21/08/2023 PREM LAL 1734003054WL014992 PREM LAL 00354 PUNB0139200 1326 1326 Processed 25/08/2023 729929703 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
22 SAIKHEDA (GADARWARA) MP-34-003-024-001/ 162-A
(BAMHORI KALAN) 		1734003024NRG24200820230128345 21/08/2023 ramsevak 1734003024WL014917 ramsevak 00354 PUNB0690100 442 442 Processed 25/08/2023 729929703 ramsevak STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-024-001/657
(BAMHORI KALAN) 		1734003024NRG24200820230128359 21/08/2023 chhote 1734003024WL014918 chhote 00354 PUNB0690100 1326 1326 Processed 25/08/2023 729929703 chhote INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAIKHEDA (GADARWARA) MP-34-003-024-001/914
(BAMHORI KALAN) 		1734003024NRG24200820230128351 21/08/2023 murlidhar 1734003024WL014917 murlidhar 00354 PUNB0690100 1326 1326 Processed 25/08/2023 729929703 murlidhar BANK OF INDIA(508505)
SubTotal 3094 3094
25 SAIKHEDA (GADARWARA) MP-34-003-018-001/63
(MUAAR) 		1734003018NRG24210820230128560 21/08/2023 Rampal pal 1734003018WL014969 Rampal pal 00354 PUNB0939000 1326 1326 Processed 25/08/2023 729929703 Rampalpal PUNJAB NATIONAL BANK(508568)
26 SAIKHEDA (GADARWARA) MP-34-003-018-001/649
(MUAAR) 		1734003018NRG24210820230128561 21/08/2023 MANEESH GADARIYA 1734003018WL014969 MANEESH GADARIYA 00354 PUNB0939000 1326 1326 Processed 25/08/2023 729929703 MANEESHGADARIYA PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-018-001/747
(MUAAR) 		1734003018NRG24210820230128580 21/08/2023 MAYA BAI 1734003018WL014971 MAYA BAI 00354 PUNB0939000 1326 1326 Processed 25/08/2023 729929703 MAYABAI STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-044-001/542
(DHANOURA) 		1734003044NRG24210820230128623 21/08/2023 suman thakur 1734003044WL014985 suman thakur 00354 PUNB0939000 1326 1326 Processed 25/08/2023 729929703 sumanthakur PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-044-001/542
(DHANOURA) 		1734003044NRG24210820230128622 21/08/2023 umakant thakur 1734003044WL014984 umakant thakur 00354 PUNB0939000 884 884 Processed 25/08/2023 729929703 umakantthakur PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
30 SAIKHEDA (GADARWARA) MP-34-003-024-001/270
(BAMHORI KALAN) 		1734003024NRG24200820230128353 21/08/2023 rakesh 1734003024WL014918 rakesh 00415 SBIN0000372 1326 1326 Processed 25/08/2023 729929703 rakesh STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-031-001/826
(CHAMCHON) 		1734003031NRG24210820230128607 21/08/2023 Sarju Bai 1734003031WL014977 Sarju Bai 00415 SBIN0000372 1326 1326 Processed 25/08/2023 729929703 SarjuBai STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-031-002/655
(CHAMCHON) 		1734003031NRG24210820230128608 21/08/2023 arivand 1734003031WL014977 arivand 00415 SBIN0000372 221 221 Processed 25/08/2023 729929703 arivand JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2873 2873
33 SAIKHEDA (GADARWARA) MP-34-003-003-001/288
(JIKOLI) 		1734003003NRG24200820230128340 21/08/2023 vineetabai nouriya 1734003003WL014916 vineetabai nouriya 00415 SBIN0005507 1105 1105 Processed 25/08/2023 729929703 vineetabainouriya STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-003-001/53
(JIKOLI) 		1734003003NRG24200820230128341 21/08/2023 bhoori bai 1734003003WL014916 bhoori bai 00415 SBIN0005507 1105 1105 Processed 25/08/2023 729929703 bhooribai STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-003-001/79
(JIKOLI) 		1734003003NRG24200820230128342 21/08/2023 RAJESH NOURIYA 1734003003WL014916 RAJESH NOURIYA 00415 SBIN0005507 1105 1105 Processed 25/08/2023 729929703 RAJESHNOURIYA STATE BANK OF INDIA(508548)
36 SAIKHEDA (GADARWARA) MP-34-003-003-001/81
(JIKOLI) 		1734003003NRG24200820230128343 21/08/2023 nepal 1734003003WL014916 nepal 00415 SBIN0005507 1105 1105 Processed 25/08/2023 729929703 nepal STATE BANK OF INDIA(508548)
37 SAIKHEDA (GADARWARA) MP-34-003-003-001/81
(JIKOLI) 		1734003003NRG24200820230128344 21/08/2023 Sanju noriya 1734003003WL014916 Sanju noriya 00415 SBIN0005507 1105 1105 Processed 25/08/2023 729929703 Sanjunoriya STATE BANK OF INDIA(508548)
38 SAIKHEDA (GADARWARA) MP-34-003-018-001/ 137-B
(MUAAR) 		1734003018NRG24210820230128544 21/08/2023 BHAGVATI BAI 1734003018WL014968 BHAGVATI BAI 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 BHAGVATIBAI STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-018-001/ 137-B
(MUAAR) 		1734003018NRG24210820230128543 21/08/2023 HARNARAYAN 1734003018WL014968 HARNARAYAN 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 HARNARAYAN STATE BANK OF INDIA(508548)
40 SAIKHEDA (GADARWARA) MP-34-003-018-001/ 45-A
(MUAAR) 		1734003018NRG24210820230128545 21/08/2023 KAMLESH 1734003018WL014968 KAMLESH 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 KAMLESH STATE BANK OF INDIA(508548)
41 SAIKHEDA (GADARWARA) MP-34-003-018-001/117
(MUAAR) 		1734003018NRG24210820230128546 21/08/2023 RAMBABU PAL 1734003018WL014968 RAMBABU PAL 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 RAMBABUPAL STATE BANK OF INDIA(508548)
42 SAIKHEDA (GADARWARA) MP-34-003-018-001/193
(MUAAR) 		1734003018NRG24210820230128547 21/08/2023 DINESH 1734003018WL014968 DINESH 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 DINESH PUNJAB NATIONAL BANK(508568)
43 SAIKHEDA (GADARWARA) MP-34-003-018-001/25
(MUAAR) 		1734003018NRG24210820230128549 21/08/2023 FULWATI BAI 1734003018WL014968 FULWATI BAI 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 FULWATIBAI STATE BANK OF INDIA(508548)
44 SAIKHEDA (GADARWARA) MP-34-003-018-001/25
(MUAAR) 		1734003018NRG24210820230128548 21/08/2023 MAHESH 1734003018WL014968 MAHESH 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 MAHESH STATE BANK OF INDIA(508548)
45 SAIKHEDA (GADARWARA) MP-34-003-018-001/519
(MUAAR) 		1734003018NRG24210820230128551 21/08/2023 Prabha rajput 1734003018WL014968 Prabha rajput 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 Prabharajput STATE BANK OF INDIA(508548)
46 SAIKHEDA (GADARWARA) MP-34-003-018-001/540
(MUAAR) 		1734003018NRG24210820230128552 21/08/2023 EMRAT LAL 1734003018WL014968 EMRAT LAL 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 EMRATLAL STATE BANK OF INDIA(508548)
47 SAIKHEDA (GADARWARA) MP-34-003-018-001/540
(MUAAR) 		1734003018NRG24210820230128553 21/08/2023 RAHUL 1734003018WL014969 RAHUL 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 RAHUL PUNJAB NATIONAL BANK(508568)
48 SAIKHEDA (GADARWARA) MP-34-003-018-001/550
(MUAAR) 		1734003018NRG24210820230128555 21/08/2023 AMIT 1734003018WL014969 AMIT 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 AMIT STATE BANK OF INDIA(508548)
49 SAIKHEDA (GADARWARA) MP-34-003-018-001/576
(MUAAR) 		1734003018NRG24210820230128557 21/08/2023 HARISH 1734003018WL014969 HARISH 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 HARISH STATE BANK OF INDIA(508548)
50 SAIKHEDA (GADARWARA) MP-34-003-018-001/595
(MUAAR) 		1734003018NRG24210820230128558 21/08/2023 BIRAN SINGH 1734003018WL014969 BIRAN SINGH 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 BIRANSINGH STATE BANK OF INDIA(508548)
51 SAIKHEDA (GADARWARA) MP-34-003-018-001/608
(MUAAR) 		1734003018NRG24210820230128559 21/08/2023 NARENDRA KUMAR 1734003018WL014969 NARENDRA KUMAR 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 NARENDRAKUMAR STATE BANK OF INDIA(508548)
52 SAIKHEDA (GADARWARA) MP-34-003-018-001/688
(MUAAR) 		1734003018NRG24210820230128563 21/08/2023 Halki bai 1734003018WL014969 Halki bai 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 Halkibai STATE BANK OF INDIA(508548)
53 SAIKHEDA (GADARWARA) MP-34-003-018-001/688
(MUAAR) 		1734003018NRG24210820230128562 21/08/2023 Lakhan singh 1734003018WL014969 Lakhan singh 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 Lakhansingh STATE BANK OF INDIA(508548)
54 SAIKHEDA (GADARWARA) MP-34-003-018-001/690
(MUAAR) 		1734003018NRG24210820230128575 21/08/2023 Savita dhakar 1734003018WL014971 Savita dhakar 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 Savitadhakar STATE BANK OF INDIA(508548)
55 SAIKHEDA (GADARWARA) MP-34-003-018-001/700
(MUAAR) 		1734003018NRG24210820230128564 21/08/2023 PRADEEP PAL 1734003018WL014970 PRADEEP PAL 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 PRADEEPPAL PUNJAB NATIONAL BANK(508568)
56 SAIKHEDA (GADARWARA) MP-34-003-018-001/703
(MUAAR) 		1734003018NRG24210820230128566 21/08/2023 ANITA BAI RAJPUT 1734003018WL014970 ANITA BAI RAJPUT 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 ANITABAIRAJPUT STATE BANK OF INDIA(508548)
57 SAIKHEDA (GADARWARA) MP-34-003-018-001/703
(MUAAR) 		1734003018NRG24210820230128565 21/08/2023 CHANDAN SINGH RAJPUT 1734003018WL014970 CHANDAN SINGH RAJPUT 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 CHANDANSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
58 SAIKHEDA (GADARWARA) MP-34-003-018-001/704
(MUAAR) 		1734003018NRG24210820230128567 21/08/2023 RAHUL RAJPUT 1734003018WL014970 RAHUL RAJPUT 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 RAHULRAJPUT STATE BANK OF INDIA(508548)
59 SAIKHEDA (GADARWARA) MP-34-003-018-001/705
(MUAAR) 		1734003018NRG24210820230128568 21/08/2023 Brijesh pal 1734003018WL014970 Brijesh pal 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 Brijeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
60 SAIKHEDA (GADARWARA) MP-34-003-018-001/708
(MUAAR) 		1734003018NRG24210820230128570 21/08/2023 Kaluram 1734003018WL014970 Kaluram 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 Kaluram STATE BANK OF INDIA(508548)
61 SAIKHEDA (GADARWARA) MP-34-003-018-001/712
(MUAAR) 		1734003018NRG24210820230128571 21/08/2023 SANDEEP KUMAR 1734003018WL014970 SANDEEP KUMAR 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 SANDEEPKUMAR STATE BANK OF INDIA(508548)
62 SAIKHEDA (GADARWARA) MP-34-003-018-001/713
(MUAAR) 		1734003018NRG24210820230128572 21/08/2023 SANJEET KUMAR 1734003018WL014970 SANJEET KUMAR 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 SANJEETKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
63 SAIKHEDA (GADARWARA) MP-34-003-018-001/721
(MUAAR) 		1734003018NRG24210820230128573 21/08/2023 AANAND KAHAR 1734003018WL014970 AANAND KAHAR 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 AANANDKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 SAIKHEDA (GADARWARA) MP-34-003-018-001/723
(MUAAR) 		1734003018NRG24210820230128574 21/08/2023 RAJKUMAR CHAMAR 1734003018WL014970 RAJKUMAR CHAMAR 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 RAJKUMARCHAMAR STATE BANK OF INDIA(508548)
65 SAIKHEDA (GADARWARA) MP-34-003-018-001/726
(MUAAR) 		1734003018NRG24210820230128577 21/08/2023 SATAYBHAN DHOBI 1734003018WL014971 SATAYBHAN DHOBI 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 SATAYBHANDHOBI BANK OF INDIA(508505)
66 SAIKHEDA (GADARWARA) MP-34-003-018-001/727
(MUAAR) 		1734003018NRG24210820230128579 21/08/2023 SUNIL SAHU 1734003018WL014971 SUNIL SAHU 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 SUNILSAHU STATE BANK OF INDIA(508548)
67 SAIKHEDA (GADARWARA) MP-34-003-018-001/727
(MUAAR) 		1734003018NRG24210820230128578 21/08/2023 VINOD KUMAR SAHU 1734003018WL014971 VINOD KUMAR SAHU 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 VINODKUMARSAHU STATE BANK OF INDIA(508548)
68 SAIKHEDA (GADARWARA) MP-34-003-018-001/747
(MUAAR) 		1734003018NRG24210820230128581 21/08/2023 SHIV KUMAR 1734003018WL014971 SHIV KUMAR 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
69 SAIKHEDA (GADARWARA) MP-34-003-018-001/875
(MUAAR) 		1734003018NRG24210820230128582 21/08/2023 HARINARAYAN PATEL 1734003018WL014971 HARINARAYAN PATEL 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 HARINARAYANPATEL STATE BANK OF INDIA(508548)
70 SAIKHEDA (GADARWARA) MP-34-003-018-001/878
(MUAAR) 		1734003018NRG24210820230128510 21/08/2023 TULSIRAM RAJPUT 1734003018WL014961 TULSIRAM RAJPUT 00415 SBIN0005507 6 6 Processed 25/08/2023 729929703 TULSIRAMRAJPUT CENTRAL BANK OF INDIA(607115)
71 SAIKHEDA (GADARWARA) MP-34-003-018-001/910
(MUAAR) 		1734003018NRG24210820230128583 21/08/2023 KIRTI BAI 1734003018WL014971 KIRTI BAI 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 KIRTIBAI STATE BANK OF INDIA(508548)
72 SAIKHEDA (GADARWARA) MP-34-003-018-001/920
(MUAAR) 		1734003018NRG24210820230128584 21/08/2023 PUNIYA BAI 1734003018WL014971 PUNIYA BAI 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 PUNIYABAI STATE BANK OF INDIA(508548)
73 SAIKHEDA (GADARWARA) MP-34-003-018-001/921
(MUAAR) 		1734003018NRG24210820230128585 21/08/2023 ARCHNA BAI 1734003018WL014971 ARCHNA BAI 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 ARCHNABAI STATE BANK OF INDIA(508548)
74 SAIKHEDA (GADARWARA) MP-34-003-038-001/671
(BANWARI) 		1734003038NRG24200820230128312 21/08/2023 Gourav kori 1734003038WL014910 Gourav kori 00415 SBIN0005507 1326 1326 Processed 25/08/2023 729929703 Gouravkori STATE BANK OF INDIA(508548)
SubTotal 53267 53267
75 SAIKHEDA (GADARWARA) MP-34-003-038-001/709
(BANWARI) 		1734003038NRG24200820230128313 21/08/2023 Garibdas 1734003038WL014910 Garibdas 00415 SBIN0007721 1326 1326 Processed 25/08/2023 729929703 Garibdas STATE BANK OF INDIA(508548)
76 SAIKHEDA (GADARWARA) MP-34-003-038-001/759
(BANWARI) 		1734003038NRG24200820230128314 21/08/2023 Rama bai patwa 1734003038WL014910 Rama bai patwa 00415 SBIN0007721 1326 1326 Processed 25/08/2023 729929703 Ramabaipatwa STATE BANK OF INDIA(508548)
77 SAIKHEDA (GADARWARA) MP-34-003-038-001/986
(BANWARI) 		1734003038NRG24200820230128316 21/08/2023 Rohit sahu 1734003038WL014910 Rohit sahu 00415 SBIN0007721 1326 1326 Processed 25/08/2023 729929703 Rohitsahu STATE BANK OF INDIA(508548)
78 SAIKHEDA (GADARWARA) MP-34-003-038-001/987
(BANWARI) 		1734003038NRG24200820230128317 21/08/2023 Amit sahu 1734003038WL014910 Amit sahu 00415 SBIN0007721 1326 1326 Processed 25/08/2023 729929703 Amitsahu STATE BANK OF INDIA(508548)
79 SAIKHEDA (GADARWARA) MP-34-003-038-001/991
(BANWARI) 		1734003038NRG24200820230128318 21/08/2023 Deepak Chhipa 1734003038WL014910 Deepak Chhipa 00415 SBIN0007721 1326 1326 Processed 25/08/2023 729929703 DeepakChhipa STATE BANK OF INDIA(508548)
80 SAIKHEDA (GADARWARA) MP-34-003-038-001/992
(BANWARI) 		1734003038NRG24200820230128319 21/08/2023 Sumit Sahu 1734003038WL014910 Sumit Sahu 00415 SBIN0007721 1326 1326 Processed 25/08/2023 729929703 SumitSahu STATE BANK OF INDIA(508548)
81 SAIKHEDA (GADARWARA) MP-34-003-044-002/260
(DHANOURA) 		1734003044NRG24210820230128620 21/08/2023 heeralal 1734003044WL014982 heeralal 00415 SBIN0007721 884 884 Processed 25/08/2023 729929703 heeralal STATE BANK OF INDIA(508548)
82 SAIKHEDA (GADARWARA) MP-34-003-044-002/260
(DHANOURA) 		1734003044NRG24210820230128621 21/08/2023 MALTI BAI 1734003044WL014983 MALTI BAI 00415 SBIN0007721 1326 1326 Processed 25/08/2023 729929703 MALTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
83 SAIKHEDA (GADARWARA) MP-34-003-044-002/535
(DHANOURA) 		1734003044NRG24210820230128619 21/08/2023 rakesh 1734003044WL014981 rakesh 00415 SBIN0007721 1326 1326 Processed 25/08/2023 729929703 rakesh STATE BANK OF INDIA(508548)
SubTotal 11492 11492
84 SAIKHEDA (GADARWARA) MP-34-003-031-001/651
(CHAMCHON) 		1734003031NRG24210820230128606 21/08/2023 neema 1734003031WL014977 neema 00468 UBIN0544779 1326 1326 Processed 25/08/2023 729929703 neema UNION BANK OF INDIA(508500)
85 SAIKHEDA (GADARWARA) MP-34-003-031-001/651
(CHAMCHON) 		1734003031NRG24210820230128605 21/08/2023 vishal 1734003031WL014977 vishal 00468 UBIN0544779 1326 1326 Processed 25/08/2023 729929703 vishal UNION BANK OF INDIA(508500)
86 SAIKHEDA (GADARWARA) MP-34-003-031-001/802
(CHAMCHON) 		1734003031NRG24210820230128610 21/08/2023 Bhero Gujar 1734003031WL014978 Bhero Gujar 00468 UBIN0544779 1326 1326 Processed 25/08/2023 729929703 BheroGujar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
87 SAIKHEDA (GADARWARA) MP-34-003-031-001/802
(CHAMCHON) 		1734003031NRG24210820230128611 21/08/2023 Jitendra Gujar 1734003031WL014978 Jitendra Gujar 00468 UBIN0544779 1326 1326 Processed 25/08/2023 729929703 JitendraGujar STATE BANK OF INDIA(508548)
88 SAIKHEDA (GADARWARA) MP-34-003-031-001/833
(CHAMCHON) 		1734003031NRG24210820230128612 21/08/2023 Ramesh malviya 1734003031WL014978 Ramesh malviya 00468 UBIN0544779 663 663 Processed 25/08/2023 729929703 Rameshmalviya BANK OF INDIA(508505)
89 SAIKHEDA (GADARWARA) MP-34-003-032-001/631
(CHIRAH KALANÜ) 		1734003032NRG24200820230128285 21/08/2023 heera bai 1734003032WL014904 heera bai 00468 UBIN0544779 1326 1326 Processed 25/08/2023 729929703 heerabai UNION BANK OF INDIA(508500)
90 SAIKHEDA (GADARWARA) MP-34-003-041-003/64
(BARHETA) 		1734003041NRG24200820230128386 21/08/2023 PRAMOD 1734003041WL014927 PRAMOD 00468 UBIN0544779 1326 1326 Processed 25/08/2023 729929703 PRAMOD UNION BANK OF INDIA(508500)
91 SAIKHEDA (GADARWARA) MP-34-003-044-001/542
(DHANOURA) 		1734003044NRG24210820230128624 21/08/2023 rammilan thakur 1734003044WL014986 rammilan thakur 00468 UBIN0544779 1326 1326 Processed 25/08/2023 729929703 rammilanthakur UNION BANK OF INDIA(508500)
92 SAIKHEDA (GADARWARA) MP-34-003-056-001/148
(BARELI) 		1734003056NRG24190820230128273 21/08/2023 JASMAN 1734003056WL014902 JASMAN 00468 UBIN0544779 1326 1326 Processed 25/08/2023 729929703 JASMAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
93 SAIKHEDA (GADARWARA) MP-34-003-056-001/296
(BARELI) 		1734003056NRG24190820230128275 21/08/2023 SANJAY 1734003056WL014902 SANJAY 00468 UBIN0544779 1326 1326 Processed 25/08/2023 729929703 SANJAY UNION BANK OF INDIA(508500)
94 SAIKHEDA (GADARWARA) MP-34-003-056-001/302
(BARELI) 		1734003056NRG24190820230128276 21/08/2023 PRAMOD 1734003056WL014902 PRAMOD 00468 UBIN0544779 1326 1326 Processed 25/08/2023 729929703 PRAMOD STATE BANK OF INDIA(508548)
SubTotal 13923 13923
95 SAIKHEDA (GADARWARA) MP-34-003-018-001/519
(MUAAR) 		1734003018NRG24210820230128550 21/08/2023 PHOOL SINGH 1734003018WL014968 PHOOL SINGH 00666 IDFB0041102 1326 1326 Processed 25/08/2023 729929703 PHOOLSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
96 SAIKHEDA (GADARWARA) MP-34-003-024-001/631
(BAMHORI KALAN) 		1734003024NRG24200820230128358 21/08/2023 maru 1734003024WL014918 maru 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729929703 maru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 121335 121335

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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_210823APB_FTO_228194 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228194 Bank of India BKID0009437 GADARWARA 9282
3 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228194 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228194 Central Bank Of India CBIN0281027 GADARWARA 5304
5 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228194 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
6 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228194 Indian Bank IDIB000G507 Gadarwara 1326
7 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228194 Indian Bank IDIB000K639 Kaudia 1326
8 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228194 Indian Bank IDIB000P540 Paloha 2652
9 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228194 Punjab National Bank PUNB0139200 NANDANER 2652
10 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228194 Punjab National Bank PUNB0690100 GADARWARA 3094
11 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228194 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 6188
12 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228194 State Bank of India SBIN0000372 GADARWARA 2873
13 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228194 State Bank of India SBIN0005507 SAINKHEDA 53267
14 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228194 State Bank of India SBIN0007721 BANWARI 11492
15 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228194 Union Bank of India UBIN0544779 GADARWARA 13923
16 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228194 IDFC Bank IDFB0041102 PIPARIYA 1326
17 SAIKHEDA (GADARWARA) MP1734003_210823APB_FTO_228194 India Post Payments Bank IPOS0000001 Narsinghpur 1326

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