Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:34:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_110823APB_FTO_214332
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAIKHEDA (GADARWARA) MP-34-003-011-001/428
(BICHUAA) 		1734003011NRG24110820230123179 11/08/2023 mahesh gupta 1734003011WL013862 mahesh gupta 00045 BARB0GADARW 1326 1326 Processed 21/08/2023 589732357 maheshgupta BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-011-001/458
(BICHUAA) 		1734003011NRG24110820230123182 11/08/2023 BIJJA BAI 1734003011WL013863 BIJJA BAI 00045 BARB0GADARW 1326 1326 Processed 21/08/2023 589732357 BIJJABAI INDIAN BANK(607105)
3 SAIKHEDA (GADARWARA) MP-34-003-011-001/486
(BICHUAA) 		1734003011NRG24110820230123183 11/08/2023 kunar thakur 1734003011WL013863 kunar thakur 00045 BARB0GADARW 1326 1326 Processed 21/08/2023 589732357 kunarthakur INDIAN BANK(607105)
4 SAIKHEDA (GADARWARA) MP-34-003-011-001/487
(BICHUAA) 		1734003011NRG24110820230123174 11/08/2023 dileep gound 1734003011WL013861 dileep gound 00045 BARB0GADARW 1326 1326 Processed 21/08/2023 589732357 dileepgound STATE BANK OF INDIA(508548)
5 SAIKHEDA (GADARWARA) MP-34-003-011-001/487
(BICHUAA) 		1734003011NRG24110820230123175 11/08/2023 Shev kumari gound 1734003011WL013861 Shev kumari gound 00045 BARB0GADARW 1326 1326 Processed 21/08/2023 589732357 Shevkumarigound BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-011-001/496
(BICHUAA) 		1734003011NRG24110820230123185 11/08/2023 jagdish pali 1734003011WL013863 jagdish pali 00045 BARB0GADARW 1105 1105 Processed 21/08/2023 589732357 jagdishpali STATE BANK OF INDIA(508548)
7 SAIKHEDA (GADARWARA) MP-34-003-024-001/905
(BAMHORI KALAN) 		1734003000NRG24110820230123216 11/08/2023 durjan 1734003WL013868 durjan 00045 BARB0GADARW 1326 1326 Processed 21/08/2023 589732357 durjan BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-051-001/668
(DHIGSARA) 		1734003051NRG24110820230123109 11/08/2023 Bhaiyaram 1734003051WL013852 Bhaiyaram 00045 BARB0GADARW 1326 1326 Processed 21/08/2023 589732357 Bhaiyaram BANK OF BARODA(606985)
SubTotal 10387 10387
9 SAIKHEDA (GADARWARA) MP-34-003-011-002/287
(BICHUAA) 		1734003011NRG24110820230123186 11/08/2023 Guddi bai 1734003011WL013863 Guddi bai 00048 BKID0009437 1326 1326 Processed 21/08/2023 589732357 Guddibai BANK OF INDIA(508505)
10 SAIKHEDA (GADARWARA) MP-34-003-024-001/323
(BAMHORI KALAN) 		1734003000NRG24110820230123219 11/08/2023 VIVEK 1734003WL013869 VIVEK 00048 BKID0009437 1326 1326 Processed 21/08/2023 589732357 VIVEK PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-024-001/445
(BAMHORI KALAN) 		1734003000NRG24110820230123207 11/08/2023 PARMESHWAR 1734003WL013867 PARMESHWAR 00048 BKID0009437 1326 1326 Processed 21/08/2023 589732357 PARMESHWAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
12 SAIKHEDA (GADARWARA) MP-34-003-058-002/258
(RICHHAWAR) 		1734003000NRG24110820230123252 11/08/2023 suneel kumar kushwaha 1734003WL013872 suneel kumar kushwaha 00048 BKID0009437 1326 1326 Processed 21/08/2023 589732357 suneelkumarkushwaha BANK OF INDIA(508505)
SubTotal 5304 5304
13 SAIKHEDA (GADARWARA) MP-34-003-024-001/702
(BAMHORI KALAN) 		1734003000NRG24110820230123209 11/08/2023 ramdas 1734003WL013867 ramdas 00078 CNRB0004769 1326 1326 Processed 21/08/2023 589732357 ramdas JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
14 SAIKHEDA (GADARWARA) MP-34-003-024-001/341
(BAMHORI KALAN) 		1734003000NRG24110820230123223 11/08/2023 SAKUN RAJAK 1734003WL013870 SAKUN RAJAK 00089 CBIN0281027 1326 1326 Processed 21/08/2023 589732357 SAKUNRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAIKHEDA (GADARWARA) MP-34-003-024-001/861
(BAMHORI KALAN) 		1734003000NRG24110820230123226 11/08/2023 bhole 1734003WL013870 bhole 00089 CBIN0281027 1326 1326 Processed 21/08/2023 589732357 bhole CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
16 SAIKHEDA (GADARWARA) MP-34-003-024-001/759
(BAMHORI KALAN) 		1734003000NRG24110820230123225 11/08/2023 CHETNAY 1734003WL013870 CHETNAY 00176 IDIB000G507 1326 1326 Processed 21/08/2023 589732357 CHETNAY BANK OF INDIA(508505)
17 SAIKHEDA (GADARWARA) MP-34-003-024-001/915
(BAMHORI KALAN) 		1734003024NRG24110820230123233 11/08/2023 tula ram 1734003024WL013871 tula ram 00176 IDIB000G507 1326 1326 Processed 21/08/2023 589732357 tularam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 SAIKHEDA (GADARWARA) MP-34-003-011-001/480
(BICHUAA) 		1734003011NRG24110820230123173 11/08/2023 halki bai thakur 1734003011WL013861 halki bai thakur 00176 IDIB000K639 1326 1326 Processed 21/08/2023 589732357 halkibaithakur INDIAN BANK(607105)
19 SAIKHEDA (GADARWARA) MP-34-003-058-002/257
(RICHHAWAR) 		1734003000NRG24110820230123251 11/08/2023 priyanka kushwaha 1734003WL013872 priyanka kushwaha 00176 IDIB000K639 1326 1326 Processed 21/08/2023 589732357 priyankakushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 SAIKHEDA (GADARWARA) MP-34-003-011-002/105
(BICHUAA) 		1734003011NRG24110820230123176 11/08/2023 amol 1734003011WL013861 amol 00176 IDIB000P540 442 442 Processed 21/08/2023 589732357 amol INDIAN BANK(607105)
21 SAIKHEDA (GADARWARA) MP-34-003-058-001/ 35-A
(RICHHAWAR) 		1734003000NRG24110820230123235 11/08/2023 Santosh 1734003WL013872 Santosh 00176 IDIB000P540 1326 1326 Processed 21/08/2023 589732357 Santosh INDIAN BANK(607105)
22 SAIKHEDA (GADARWARA) MP-34-003-058-001/ 46-A
(RICHHAWAR) 		1734003000NRG24110820230123237 11/08/2023 Meharwan 1734003WL013872 Meharwan 00176 IDIB000P540 1326 1326 Processed 21/08/2023 589732357 Meharwan INDIAN BANK(607105)
23 SAIKHEDA (GADARWARA) MP-34-003-058-001/ 58-A
(RICHHAWAR) 		1734003000NRG24110820230123240 11/08/2023 RAJNI BAI 1734003WL013872 RAJNI BAI 00176 IDIB000P540 1326 1326 Processed 21/08/2023 589732357 RAJNIBAI INDIAN BANK(607105)
24 SAIKHEDA (GADARWARA) MP-34-003-058-001/ 58-A
(RICHHAWAR) 		1734003000NRG24110820230123239 11/08/2023 ramkrishna 1734003WL013872 ramkrishna 00176 IDIB000P540 1326 1326 Processed 21/08/2023 589732357 ramkrishna INDIAN BANK(607105)
25 SAIKHEDA (GADARWARA) MP-34-003-058-001/233
(RICHHAWAR) 		1734003000NRG24110820230123242 11/08/2023 MANKUWAR 1734003WL013872 MANKUWAR 00176 IDIB000P540 1326 1326 Processed 21/08/2023 589732357 MANKUWAR INDIAN BANK(607105)
26 SAIKHEDA (GADARWARA) MP-34-003-058-001/233
(RICHHAWAR) 		1734003000NRG24110820230123241 11/08/2023 MANMOHAN 1734003WL013872 MANMOHAN 00176 IDIB000P540 1326 1326 Processed 21/08/2023 589732357 MANMOHAN INDIAN BANK(607105)
27 SAIKHEDA (GADARWARA) MP-34-003-058-002/174
(RICHHAWAR) 		1734003000NRG24110820230123246 11/08/2023 BASANT GURJAR 1734003WL013872 BASANT GURJAR 00176 IDIB000P540 1326 1326 Processed 21/08/2023 589732357 BASANTGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
28 SAIKHEDA (GADARWARA) MP-34-003-058-002/174
(RICHHAWAR) 		1734003000NRG24110820230123247 11/08/2023 bhagwan singh patel 1734003WL013872 bhagwan singh patel 00176 IDIB000P540 1326 1326 Processed 21/08/2023 589732357 bhagwansinghpatel INDIAN BANK(607105)
29 SAIKHEDA (GADARWARA) MP-34-003-058-002/211
(RICHHAWAR) 		1734003000NRG24110820230123249 11/08/2023 bhuriya bai kushwaha 1734003WL013872 bhuriya bai kushwaha 00176 IDIB000P540 1326 1326 Processed 21/08/2023 589732357 bhuriyabaikushwaha INDIAN BANK(607105)
30 SAIKHEDA (GADARWARA) MP-34-003-058-002/257
(RICHHAWAR) 		1734003000NRG24110820230123250 11/08/2023 SONU KUSHWAHA 1734003WL013872 SONU KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 21/08/2023 589732357 SONUKUSHWAHA INDIAN BANK(607105)
31 SAIKHEDA (GADARWARA) MP-34-003-058-002/258
(RICHHAWAR) 		1734003000NRG24110820230123253 11/08/2023 khushbu 1734003WL013872 khushbu 00176 IDIB000P540 1326 1326 Processed 21/08/2023 589732357 khushbu STATE BANK OF INDIA(508548)
SubTotal 15028 15028
32 SAIKHEDA (GADARWARA) MP-34-003-024-001/161
(BAMHORI KALAN) 		1734003000NRG24110820230123212 11/08/2023 gulab 1734003WL013868 gulab 00354 PUNB0690100 1326 1326 Processed 21/08/2023 589732357 gulab STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-024-001/604
(BAMHORI KALAN) 		1734003000NRG24110820230123208 11/08/2023 premnarayan 1734003WL013867 premnarayan 00354 PUNB0690100 1326 1326 Processed 21/08/2023 589732357 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
34 SAIKHEDA (GADARWARA) MP-34-003-024-001/755
(BAMHORI KALAN) 		1734003000NRG24110820230123211 11/08/2023 gopal 1734003WL013867 gopal 00354 PUNB0690100 1326 1326 Processed 21/08/2023 589732357 gopal PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-024-001/776
(BAMHORI KALAN) 		1734003024NRG24110820230123230 11/08/2023 RUPSINGH GURJAR 1734003024WL013871 RUPSINGH GURJAR 00354 PUNB0690100 1326 1326 Processed 21/08/2023 589732357 RUPSINGHGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
36 SAIKHEDA (GADARWARA) MP-34-003-024-001/791
(BAMHORI KALAN) 		1734003000NRG24110820230123215 11/08/2023 CHHOTI BAI 1734003WL013868 CHHOTI BAI 00354 PUNB0690100 1326 1326 Processed 21/08/2023 589732357 CHHOTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
37 SAIKHEDA (GADARWARA) MP-34-003-017-001/1079
(TUMADA) 		1734003017NRG24110820230123108 11/08/2023 Sonu Agrawal 1734003017WL013851 Sonu Agrawal 00354 PUNB0939000 1326 1326 Processed 21/08/2023 589732357 SonuAgrawal PUNJAB NATIONAL BANK(508568)
38 SAIKHEDA (GADARWARA) MP-34-003-017-001/1084
(TUMADA) 		1734003017NRG24110820230123124 11/08/2023 BHAGIRATH PATEL 1734003017WL013855 BHAGIRATH PATEL 00354 PUNB0939000 1326 1326 Processed 21/08/2023 589732357 BHAGIRATHPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
39 SAIKHEDA (GADARWARA) MP-34-003-017-001/1089
(TUMADA) 		1734003017NRG24110820230123126 11/08/2023 CHHABELE RAM KIRAR 1734003017WL013855 CHHABELE RAM KIRAR 00354 PUNB0939000 1326 1326 Processed 21/08/2023 589732357 CHHABELERAMKIRAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
40 SAIKHEDA (GADARWARA) MP-34-003-011-001/409
(BICHUAA) 		1734003011NRG24110820230123170 11/08/2023 ramgobind 1734003011WL013861 ramgobind 00415 SBIN0000372 1326 1326 Processed 21/08/2023 589732357 ramgobind STATE BANK OF INDIA(508548)
41 SAIKHEDA (GADARWARA) MP-34-003-011-001/409
(BICHUAA) 		1734003011NRG24110820230123171 11/08/2023 sandhya bai gound 1734003011WL013861 sandhya bai gound 00415 SBIN0000372 1326 1326 Processed 21/08/2023 589732357 sandhyabaigound STATE BANK OF INDIA(508548)
42 SAIKHEDA (GADARWARA) MP-34-003-024-001/187
(BAMHORI KALAN) 		1734003000NRG24110820230123213 11/08/2023 brajkishor 1734003WL013868 brajkishor 00415 SBIN0000372 1326 1326 Processed 21/08/2023 589732357 brajkishor BANK OF BARODA(606985)
43 SAIKHEDA (GADARWARA) MP-34-003-024-001/337
(BAMHORI KALAN) 		1734003000NRG24110820230123214 11/08/2023 ramgopal 1734003WL013868 ramgopal 00415 SBIN0000372 1326 1326 Processed 21/08/2023 589732357 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAIKHEDA (GADARWARA) MP-34-003-024-001/546
(BAMHORI KALAN) 		1734003000NRG24110820230123224 11/08/2023 chand singh 1734003WL013870 chand singh 00415 SBIN0000372 1326 1326 Processed 21/08/2023 589732357 chandsingh PUNJAB NATIONAL BANK(508568)
45 SAIKHEDA (GADARWARA) MP-34-003-024-001/618
(BAMHORI KALAN) 		1734003024NRG24110820230123229 11/08/2023 panna 1734003024WL013871 panna 00415 SBIN0000372 1326 1326 Processed 21/08/2023 589732357 panna NARMADA JHABUA GRAMIN BANK(508515)
46 SAIKHEDA (GADARWARA) MP-34-003-024-001/729
(BAMHORI KALAN) 		1734003000NRG24110820230123210 11/08/2023 bhuwan 1734003WL013867 bhuwan 00415 SBIN0000372 1326 1326 Processed 21/08/2023 589732357 bhuwan BANK OF BARODA(606985)
47 SAIKHEDA (GADARWARA) MP-34-003-024-001/844
(BAMHORI KALAN) 		1734003000NRG24110820230123221 11/08/2023 pretam 1734003WL013869 pretam 00415 SBIN0000372 1326 1326 Processed 21/08/2023 589732357 pretam JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
48 SAIKHEDA (GADARWARA) MP-34-003-058-001/ 46-A
(RICHHAWAR) 		1734003000NRG24110820230123238 11/08/2023 prahlad 1734003WL013872 prahlad 00415 SBIN0000372 1326 1326 Processed 21/08/2023 589732357 prahlad STATE BANK OF INDIA(508548)
49 SAIKHEDA (GADARWARA) MP-34-003-058-001/293
(RICHHAWAR) 		1734003000NRG24110820230123244 11/08/2023 sushil rathore 1734003WL013872 sushil rathore 00415 SBIN0000372 1326 1326 Processed 21/08/2023 589732357 sushilrathore STATE BANK OF INDIA(508548)
50 SAIKHEDA (GADARWARA) MP-34-003-058-001/293
(RICHHAWAR) 		1734003000NRG24110820230123245 11/08/2023 vineeta rathore 1734003WL013872 vineeta rathore 00415 SBIN0000372 1326 1326 Processed 21/08/2023 589732357 vineetarathore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
51 SAIKHEDA (GADARWARA) MP-34-003-017-001/1072
(TUMADA) 		1734003017NRG24110820230123099 11/08/2023 PRASHOTTAM NAMDEO 1734003017WL013851 PRASHOTTAM NAMDEO 00415 SBIN0005507 1326 1326 Processed 21/08/2023 589732357 PRASHOTTAMNAMDEO STATE BANK OF INDIA(508548)
52 SAIKHEDA (GADARWARA) MP-34-003-017-001/1072
(TUMADA) 		1734003017NRG24110820230123100 11/08/2023 PUJA BAI NAMDOV 1734003017WL013851 PUJA BAI NAMDOV 00415 SBIN0005507 1326 1326 Processed 21/08/2023 589732357 PUJABAINAMDOV PUNJAB NATIONAL BANK(508568)
53 SAIKHEDA (GADARWARA) MP-34-003-017-001/1073
(TUMADA) 		1734003017NRG24110820230123101 11/08/2023 TEEKARAM KHEMARIYA 1734003017WL013851 TEEKARAM KHEMARIYA 00415 SBIN0005507 1326 1326 Processed 21/08/2023 589732357 TEEKARAMKHEMARIYA STATE BANK OF INDIA(508548)
54 SAIKHEDA (GADARWARA) MP-34-003-017-001/1073
(TUMADA) 		1734003017NRG24110820230123102 11/08/2023 Teekaram Khemriya 1734003017WL013851 Teekaram Khemriya 00415 SBIN0005507 1326 1326 Processed 21/08/2023 589732357 TeekaramKhemriya INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAIKHEDA (GADARWARA) MP-34-003-017-001/1075
(TUMADA) 		1734003017NRG24110820230123103 11/08/2023 HEM PRAKASH KHEMARIYA 1734003017WL013851 HEM PRAKASH KHEMARIYA 00415 SBIN0005507 1326 1326 Processed 21/08/2023 589732357 HEMPRAKASHKHEMARIYA STATE BANK OF INDIA(508548)
56 SAIKHEDA (GADARWARA) MP-34-003-017-001/1075
(TUMADA) 		1734003017NRG24110820230123104 11/08/2023 PARVATI KHEMARIYA 1734003017WL013851 PARVATI KHEMARIYA 00415 SBIN0005507 1326 1326 Processed 21/08/2023 589732357 PARVATIKHEMARIYA STATE BANK OF INDIA(508548)
57 SAIKHEDA (GADARWARA) MP-34-003-017-001/1077
(TUMADA) 		1734003017NRG24110820230123105 11/08/2023 ATAR SINGH PATEL 1734003017WL013851 ATAR SINGH PATEL 00415 SBIN0005507 1326 1326 Processed 21/08/2023 589732357 ATARSINGHPATEL STATE BANK OF INDIA(508548)
58 SAIKHEDA (GADARWARA) MP-34-003-017-001/1078
(TUMADA) 		1734003017NRG24110820230123106 11/08/2023 ANITA BAI PATEL 1734003017WL013851 ANITA BAI PATEL 00415 SBIN0005507 1326 1326 Processed 21/08/2023 589732357 ANITABAIPATEL STATE BANK OF INDIA(508548)
59 SAIKHEDA (GADARWARA) MP-34-003-017-001/1079
(TUMADA) 		1734003017NRG24110820230123107 11/08/2023 MANOJ KUMAR AGRAWAL 1734003017WL013851 MANOJ KUMAR AGRAWAL 00415 SBIN0005507 1326 1326 Processed 21/08/2023 589732357 MANOJKUMARAGRAWAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
60 SAIKHEDA (GADARWARA) MP-34-003-017-001/1081
(TUMADA) 		1734003017NRG24110820230123122 11/08/2023 RAMPYARI HARIJAN 1734003017WL013855 RAMPYARI HARIJAN 00415 SBIN0005507 1326 1326 Processed 21/08/2023 589732357 RAMPYARIHARIJAN STATE BANK OF INDIA(508548)
61 SAIKHEDA (GADARWARA) MP-34-003-017-001/1083
(TUMADA) 		1734003017NRG24110820230123123 11/08/2023 MANKUNWAR KIRAR 1734003017WL013855 MANKUNWAR KIRAR 00415 SBIN0005507 1326 1326 Processed 21/08/2023 589732357 MANKUNWARKIRAR STATE BANK OF INDIA(508548)
62 SAIKHEDA (GADARWARA) MP-34-003-017-001/1084
(TUMADA) 		1734003017NRG24110820230123125 11/08/2023 LAXMI BAI KIRAR 1734003017WL013855 LAXMI BAI KIRAR 00415 SBIN0005507 1326 1326 Processed 21/08/2023 589732357 LAXMIBAIKIRAR STATE BANK OF INDIA(508548)
63 SAIKHEDA (GADARWARA) MP-34-003-017-001/109
(TUMADA) 		1734003017NRG24110820230123128 11/08/2023 munni bai 1734003017WL013855 munni bai 00415 SBIN0005507 1326 1326 Processed 21/08/2023 589732357 munnibai STATE BANK OF INDIA(508548)
64 SAIKHEDA (GADARWARA) MP-34-003-017-001/109
(TUMADA) 		1734003017NRG24110820230123127 11/08/2023 Phoolsingh 1734003017WL013855 Phoolsingh 00415 SBIN0005507 1326 1326 Processed 21/08/2023 589732357 Phoolsingh STATE BANK OF INDIA(508548)
65 SAIKHEDA (GADARWARA) MP-34-003-017-001/706
(TUMADA) 		1734003017NRG24110820230123129 11/08/2023 JAMUNA BAI KIRAR 1734003017WL013855 JAMUNA BAI KIRAR 00415 SBIN0005507 1326 1326 Processed 21/08/2023 589732357 JAMUNABAIKIRAR STATE BANK OF INDIA(508548)
66 SAIKHEDA (GADARWARA) MP-34-003-017-001/715
(TUMADA) 		1734003017NRG24110820230123130 11/08/2023 UMA SHANKER PATEL 1734003017WL013855 UMA SHANKER PATEL 00415 SBIN0005507 1326 1326 Processed 21/08/2023 589732357 UMASHANKERPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
67 SAIKHEDA (GADARWARA) MP-34-003-017-001/886
(TUMADA) 		1734003017NRG24110820230123112 11/08/2023 GUDDIBAI CHOUDHARY 1734003017WL013853 GUDDIBAI CHOUDHARY 00415 SBIN0005507 1326 1326 Processed 21/08/2023 589732357 GUDDIBAICHOUDHARY STATE BANK OF INDIA(508548)
68 SAIKHEDA (GADARWARA) MP-34-003-017-001/911
(TUMADA) 		1734003017NRG24110820230123114 11/08/2023 RAGHUNATH PATEL 1734003017WL013853 RAGHUNATH PATEL 00415 SBIN0005507 1326 1326 Processed 21/08/2023 589732357 RAGHUNATHPATEL STATE BANK OF INDIA(508548)
69 SAIKHEDA (GADARWARA) MP-34-003-017-001/925
(TUMADA) 		1734003017NRG24110820230123118 11/08/2023 BALWANT SINGH PATEL 1734003017WL013853 BALWANT SINGH PATEL 00415 SBIN0005507 1326 1326 Processed 21/08/2023 589732357 BALWANTSINGHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
70 SAIKHEDA (GADARWARA) MP-34-003-017-001/925
(TUMADA) 		1734003017NRG24110820230123119 11/08/2023 NETWATI BAI PATEL 1734003017WL013853 NETWATI BAI PATEL 00415 SBIN0005507 1326 1326 Processed 21/08/2023 589732357 NETWATIBAIPATEL STATE BANK OF INDIA(508548)
71 SAIKHEDA (GADARWARA) MP-34-003-017-001/953
(TUMADA) 		1734003017NRG24110820230123120 11/08/2023 pinki 1734003017WL013853 pinki 00415 SBIN0005507 1326 1326 Processed 21/08/2023 589732357 pinki STATE BANK OF INDIA(508548)
SubTotal 27846 27846
72 SAIKHEDA (GADARWARA) MP-34-003-011-001/390
(BICHUAA) 		1734003011NRG24110820230123178 11/08/2023 KHEMCHAND dhanak 1734003011WL013862 KHEMCHAND dhanak 00468 UBIN0544779 1326 1326 Processed 21/08/2023 589732357 KHEMCHANDdhanak UNION BANK OF INDIA(508500)
73 SAIKHEDA (GADARWARA) MP-34-003-011-001/429
(BICHUAA) 		1734003011NRG24110820230123180 11/08/2023 ram singh 1734003011WL013862 ram singh 00468 UBIN0544779 1326 1326 Processed 21/08/2023 589732357 ramsingh UNION BANK OF INDIA(508500)
74 SAIKHEDA (GADARWARA) MP-34-003-024-001/917
(BAMHORI KALAN) 		1734003024NRG24110820230123234 11/08/2023 pradeep paali 1734003024WL013871 pradeep paali 00468 UBIN0544779 1326 1326 Processed 21/08/2023 589732357 pradeeppaali UNION BANK OF INDIA(508500)
75 SAIKHEDA (GADARWARA) MP-34-003-058-004/212
(RICHHAWAR) 		1734003000NRG24110820230123254 11/08/2023 Prakash 1734003WL013872 Prakash 00468 UBIN0544779 1326 1326 Processed 21/08/2023 589732357 Prakash UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 98345 98345

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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_110823APB_FTO_214332 Bank of Baroda BARB0GADARW GADARWARA,MP 10387
2 SAIKHEDA (GADARWARA) MP1734003_110823APB_FTO_214332 Bank of India BKID0009437 GADARWARA 5304
3 SAIKHEDA (GADARWARA) MP1734003_110823APB_FTO_214332 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_110823APB_FTO_214332 Central Bank Of India CBIN0281027 GADARWARA 2652
5 SAIKHEDA (GADARWARA) MP1734003_110823APB_FTO_214332 Indian Bank IDIB000G507 Gadarwara 2652
6 SAIKHEDA (GADARWARA) MP1734003_110823APB_FTO_214332 Indian Bank IDIB000K639 Kaudia 2652
7 SAIKHEDA (GADARWARA) MP1734003_110823APB_FTO_214332 Indian Bank IDIB000P540 Paloha 15028
8 SAIKHEDA (GADARWARA) MP1734003_110823APB_FTO_214332 Punjab National Bank PUNB0690100 GADARWARA 6630
9 SAIKHEDA (GADARWARA) MP1734003_110823APB_FTO_214332 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 3978
10 SAIKHEDA (GADARWARA) MP1734003_110823APB_FTO_214332 State Bank of India SBIN0000372 GADARWARA 14586
11 SAIKHEDA (GADARWARA) MP1734003_110823APB_FTO_214332 State Bank of India SBIN0005507 SAINKHEDA 27846
12 SAIKHEDA (GADARWARA) MP1734003_110823APB_FTO_214332 Union Bank of India UBIN0544779 GADARWARA 5304

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