Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_270623APB_FTO_131536
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAIKHEDA (GADARWARA) MP-34-003-015-001/146
(PIPARIYA KALAN) 		1734003000NRG24270620230076920 27/06/2023 Rajendra Singh 1734003WL007480 Rajendra Singh 00045 BARB0GADARW 1105 1105 Processed 05/07/2023 702132419 RajendraSingh BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-015-001/211
(PIPARIYA KALAN) 		1734003000NRG24270620230076926 27/06/2023 Reshma Bee 1734003WL007480 Reshma Bee 00045 BARB0GADARW 1105 1105 Processed 05/07/2023 702132419 ReshmaBee BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-015-001/219
(PIPARIYA KALAN) 		1734003000NRG24270620230076928 27/06/2023 Narbadi Bai 1734003WL007480 Narbadi Bai 00045 BARB0GADARW 1105 1105 Processed 05/07/2023 702132419 NarbadiBai BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-015-001/291
(PIPARIYA KALAN) 		1734003000NRG24270620230076937 27/06/2023 Chandika Soni 1734003WL007480 Chandika Soni 00045 BARB0GADARW 1105 1105 Processed 05/07/2023 702132419 ChandikaSoni BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-041-003/80
(BARHETA) 		1734003041NRG24270620230076803 27/06/2023 Tara Bai 1734003041WL007472 Tara Bai 00045 BARB0GADARW 1326 1326 Processed 05/07/2023 702132419 TaraBai BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-051-001/872
(DHIGSARA) 		1734003051NRG24270620230076569 27/06/2023 Halki Bai Gound 1734003051WL007451 Halki Bai Gound 00045 BARB0GADARW 884 884 Processed 05/07/2023 702132419 HalkiBaiGound BANK OF BARODA(606985)
SubTotal 6630 6630
7 SAIKHEDA (GADARWARA) MP-34-003-015-001/ 53-A
(PIPARIYA KALAN) 		1734003000NRG24270620230076916 27/06/2023 Bhaiyaram Mehra 1734003WL007480 Bhaiyaram Mehra 00048 BKID0009437 1105 1105 Processed 05/07/2023 702132419 BhaiyaramMehra BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-015-001/137
(PIPARIYA KALAN) 		1734003000NRG24270620230076918 27/06/2023 Arun Kumar 1734003WL007480 Arun Kumar 00048 BKID0009437 1105 1105 Processed 05/07/2023 702132419 ArunKumar BANK OF INDIA(508505)
9 SAIKHEDA (GADARWARA) MP-34-003-015-001/211
(PIPARIYA KALAN) 		1734003000NRG24270620230076925 27/06/2023 Hasina Bee 1734003WL007480 Hasina Bee 00048 BKID0009437 1105 1105 Processed 05/07/2023 702132419 HasinaBee BANK OF INDIA(508505)
10 SAIKHEDA (GADARWARA) MP-34-003-015-001/216
(PIPARIYA KALAN) 		1734003000NRG24270620230076927 27/06/2023 Godhan Singh 1734003WL007480 Godhan Singh 00048 BKID0009437 1105 1105 Processed 05/07/2023 702132419 GodhanSingh CENTRAL BANK OF INDIA(607115)
11 SAIKHEDA (GADARWARA) MP-34-003-015-001/248
(PIPARIYA KALAN) 		1734003000NRG24270620230076930 27/06/2023 PUSHKAR SINGH 1734003WL007480 PUSHKAR SINGH 00048 BKID0009437 1105 1105 Processed 05/07/2023 702132419 PUSHKARSINGH BANK OF INDIA(508505)
12 SAIKHEDA (GADARWARA) MP-34-003-015-001/259
(PIPARIYA KALAN) 		1734003000NRG24270620230076932 27/06/2023 Shakun Bai Thakur 1734003WL007480 Shakun Bai Thakur 00048 BKID0009437 1105 1105 Processed 05/07/2023 702132419 ShakunBaiThakur CENTRAL BANK OF INDIA(607115)
13 SAIKHEDA (GADARWARA) MP-34-003-015-001/273
(PIPARIYA KALAN) 		1734003000NRG24270620230076935 27/06/2023 Mukesh Kumar Rajput 1734003WL007480 Mukesh Kumar Rajput 00048 BKID0009437 1105 1105 Processed 05/07/2023 702132419 MukeshKumarRajput UNION BANK OF INDIA(508500)
14 SAIKHEDA (GADARWARA) MP-34-003-015-001/291
(PIPARIYA KALAN) 		1734003000NRG24270620230076936 27/06/2023 Pritam Soni 1734003WL007480 Pritam Soni 00048 BKID0009437 1105 1105 Processed 05/07/2023 702132419 PritamSoni BANK OF BARODA(606985)
15 SAIKHEDA (GADARWARA) MP-34-003-015-001/299
(PIPARIYA KALAN) 		1734003000NRG24270620230076940 27/06/2023 Roopram Namdev 1734003WL007480 Roopram Namdev 00048 BKID0009437 1105 1105 Processed 05/07/2023 702132419 RoopramNamdev BANK OF INDIA(508505)
16 SAIKHEDA (GADARWARA) MP-34-003-015-001/311
(PIPARIYA KALAN) 		1734003000NRG24270620230076943 27/06/2023 Anand Kumar 1734003WL007480 Anand Kumar 00048 BKID0009437 1105 1105 Processed 05/07/2023 702132419 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAIKHEDA (GADARWARA) MP-34-003-015-001/342
(PIPARIYA KALAN) 		1734003000NRG24270620230076946 27/06/2023 BHANUPRATAP 1734003WL007480 BHANUPRATAP 00048 BKID0009437 1105 1105 Processed 05/07/2023 702132419 BHANUPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
18 SAIKHEDA (GADARWARA) MP-34-003-015-001/342
(PIPARIYA KALAN) 		1734003000NRG24270620230076945 27/06/2023 Urmila 1734003WL007480 Urmila 00048 BKID0009437 1105 1105 Processed 05/07/2023 702132419 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAIKHEDA (GADARWARA) MP-34-003-015-001/396
(PIPARIYA KALAN) 		1734003000NRG24270620230076948 27/06/2023 GHANSHYAM 1734003WL007480 GHANSHYAM 00048 BKID0009437 1105 1105 Processed 05/07/2023 702132419 GHANSHYAM CENTRAL BANK OF INDIA(607115)
20 SAIKHEDA (GADARWARA) MP-34-003-015-001/406
(PIPARIYA KALAN) 		1734003000NRG24270620230076952 27/06/2023 Malkhan Ahirwar 1734003WL007480 Malkhan Ahirwar 00048 BKID0009437 1105 1105 Processed 05/07/2023 702132419 MalkhanAhirwar CENTRAL BANK OF INDIA(607115)
21 SAIKHEDA (GADARWARA) MP-34-003-015-001/410
(PIPARIYA KALAN) 		1734003000NRG24270620230076953 27/06/2023 Bhaiya lal 1734003WL007480 Bhaiya lal 00048 BKID0009437 1105 1105 Processed 05/07/2023 702132419 Bhaiyalal CENTRAL BANK OF INDIA(607115)
22 SAIKHEDA (GADARWARA) MP-34-003-015-001/411
(PIPARIYA KALAN) 		1734003000NRG24270620230076954 27/06/2023 Santosh Harijan 1734003WL007480 Santosh Harijan 00048 BKID0009437 1105 1105 Processed 05/07/2023 702132419 SantoshHarijan BANK OF INDIA(508505)
23 SAIKHEDA (GADARWARA) MP-34-003-015-001/425
(PIPARIYA KALAN) 		1734003000NRG24270620230076955 27/06/2023 Niranjan Harijan 1734003WL007480 Niranjan Harijan 00048 BKID0009437 1105 1105 Processed 05/07/2023 702132419 NiranjanHarijan CENTRAL BANK OF INDIA(607115)
24 SAIKHEDA (GADARWARA) MP-34-003-041-001/315
(BARHETA) 		1734003041NRG24270620230076798 27/06/2023 UMA BAI 1734003041WL007471 UMA BAI 00048 BKID0009437 1326 1326 Processed 05/07/2023 702132419 UMABAI FINO PAYMENTS BANK LTD(608001)
25 SAIKHEDA (GADARWARA) MP-34-003-041-003/32
(BARHETA) 		1734003041NRG24270620230076801 27/06/2023 GULZAR 1734003041WL007472 GULZAR 00048 BKID0009437 1326 1326 Processed 05/07/2023 702132419 GULZAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 21437 21437
26 SAIKHEDA (GADARWARA) MP-34-003-015-001/307
(PIPARIYA KALAN) 		1734003000NRG24270620230076941 27/06/2023 AMREESH SONI 1734003WL007480 AMREESH SONI 00078 CNRB0004769 1105 1105 Processed 05/07/2023 702132419 AMREESHSONI CANARA BANK(508532)
SubTotal 1105 1105
27 SAIKHEDA (GADARWARA) MP-34-003-015-001/187
(PIPARIYA KALAN) 		1734003000NRG24270620230076923 27/06/2023 Vinod 1734003WL007480 Vinod 00089 CBIN0281027 1105 1105 Processed 05/07/2023 702132419 Vinod BANK OF BARODA(606985)
28 SAIKHEDA (GADARWARA) MP-34-003-015-001/261
(PIPARIYA KALAN) 		1734003000NRG24270620230076934 27/06/2023 Halki Bai 1734003WL007480 Halki Bai 00089 CBIN0281027 1105 1105 Processed 05/07/2023 702132419 HalkiBai BANK OF BARODA(606985)
29 SAIKHEDA (GADARWARA) MP-34-003-015-001/292
(PIPARIYA KALAN) 		1734003000NRG24270620230076938 27/06/2023 Laxmi 1734003WL007480 Laxmi 00089 CBIN0281027 1105 1105 Processed 05/07/2023 702132419 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
30 SAIKHEDA (GADARWARA) MP-34-003-041-003/440
(BARHETA) 		1734003041NRG24270620230076802 27/06/2023 Kubja Bai Jatav 1734003041WL007472 Kubja Bai Jatav 00176 IDIB000K639 1326 1326 Processed 05/07/2023 702132419 KubjaBaiJatav CANARA BANK(508532)
SubTotal 1326 1326
31 SAIKHEDA (GADARWARA) MP-34-003-048-001/1011
(AMGAON CHHOTA) 		1734003048NRG24270620230076671 27/06/2023 LAXMAN 1734003048WL007464 LAXMAN 00354 PUNB0139200 1050 1050 Processed 05/07/2023 702132419 LAXMAN PUNJAB NATIONAL BANK(508568)
32 SAIKHEDA (GADARWARA) MP-34-003-048-001/1011
(AMGAON CHHOTA) 		1734003048NRG24270620230076672 27/06/2023 SANJULATA 1734003048WL007464 SANJULATA 00354 PUNB0139200 1050 1050 Processed 05/07/2023 702132419 SANJULATA PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-048-001/1016
(AMGAON CHHOTA) 		1734003048NRG24270620230076674 27/06/2023 PRABHA BAI 1734003048WL007464 PRABHA BAI 00354 PUNB0139200 1050 1050 Processed 05/07/2023 702132419 PRABHABAI PUNJAB NATIONAL BANK(508568)
34 SAIKHEDA (GADARWARA) MP-34-003-048-001/1016
(AMGAON CHHOTA) 		1734003048NRG24270620230076675 27/06/2023 RAJESWARI 1734003048WL007464 RAJESWARI 00354 PUNB0139200 1050 1050 Processed 05/07/2023 702132419 RAJESWARI PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-048-001/1060
(AMGAON CHHOTA) 		1734003048NRG24270620230076676 27/06/2023 POONAM RAJAK 1734003048WL007464 POONAM RAJAK 00354 PUNB0139200 1547 1547 Processed 05/07/2023 702132419 POONAMRAJAK PUNJAB NATIONAL BANK(508568)
36 SAIKHEDA (GADARWARA) MP-34-003-048-001/1066
(AMGAON CHHOTA) 		1734003048NRG24270620230076677 27/06/2023 BHAGWANDAS 1734003048WL007464 BHAGWANDAS 00354 PUNB0139200 1050 1050 Processed 05/07/2023 702132419 BHAGWANDAS PUNJAB NATIONAL BANK(508568)
37 SAIKHEDA (GADARWARA) MP-34-003-048-001/1066
(AMGAON CHHOTA) 		1734003048NRG24270620230076678 27/06/2023 BHARTI 1734003048WL007464 BHARTI 00354 PUNB0139200 1050 1050 Processed 05/07/2023 702132419 BHARTI PUNJAB NATIONAL BANK(508568)
38 SAIKHEDA (GADARWARA) MP-34-003-048-001/155
(AMGAON CHHOTA) 		1734003048NRG24270620230076679 27/06/2023 Prakash Chandra Verma 1734003048WL007464 Prakash Chandra Verma 00354 PUNB0139200 1050 1050 Processed 05/07/2023 702132419 PrakashChandraVerma BANK OF INDIA(508505)
39 SAIKHEDA (GADARWARA) MP-34-003-048-001/155
(AMGAON CHHOTA) 		1734003048NRG24270620230076680 27/06/2023 SEVANTI BAI LODHI 1734003048WL007464 SEVANTI BAI LODHI 00354 PUNB0139200 1050 1050 Processed 05/07/2023 702132419 SEVANTIBAILODHI PUNJAB NATIONAL BANK(508568)
40 SAIKHEDA (GADARWARA) MP-34-003-048-001/164
(AMGAON CHHOTA) 		1734003048NRG24270620230076681 27/06/2023 bhoopendra verma 1734003048WL007464 bhoopendra verma 00354 PUNB0139200 1050 1050 Processed 05/07/2023 702132419 bhoopendraverma PUNJAB NATIONAL BANK(508568)
41 SAIKHEDA (GADARWARA) MP-34-003-048-001/199
(AMGAON CHHOTA) 		1734003048NRG24270620230076682 27/06/2023 Kunti Bai 1734003048WL007464 Kunti Bai 00354 PUNB0139200 1050 1050 Processed 05/07/2023 702132419 KuntiBai PUNJAB NATIONAL BANK(508568)
42 SAIKHEDA (GADARWARA) MP-34-003-048-001/246
(AMGAON CHHOTA) 		1734003048NRG24270620230076683 27/06/2023 SHIVDAYAL 1734003048WL007464 SHIVDAYAL 00354 PUNB0139200 1050 1050 Processed 05/07/2023 702132419 SHIVDAYAL PUNJAB NATIONAL BANK(508568)
43 SAIKHEDA (GADARWARA) MP-34-003-048-001/246
(AMGAON CHHOTA) 		1734003048NRG24270620230076684 27/06/2023 USHA 1734003048WL007464 USHA 00354 PUNB0139200 1050 1050 Processed 05/07/2023 702132419 USHA BANK OF INDIA(508505)
44 SAIKHEDA (GADARWARA) MP-34-003-048-001/247
(AMGAON CHHOTA) 		1734003048NRG24270620230076685 27/06/2023 narayan verma 1734003048WL007464 narayan verma 00354 PUNB0139200 1050 1050 Processed 05/07/2023 702132419 narayanverma PUNJAB NATIONAL BANK(508568)
45 SAIKHEDA (GADARWARA) MP-34-003-048-001/263
(AMGAON CHHOTA) 		1734003048NRG24270620230076686 27/06/2023 LAXMI VERMA 1734003048WL007464 LAXMI VERMA 00354 PUNB0139200 1050 1050 Processed 05/07/2023 702132419 LAXMIVERMA PUNJAB NATIONAL BANK(508568)
46 SAIKHEDA (GADARWARA) MP-34-003-048-001/37
(AMGAON CHHOTA) 		1734003048NRG24270620230076689 27/06/2023 KIRAN SHUKLA 1734003048WL007464 KIRAN SHUKLA 00354 PUNB0139200 1050 1050 Processed 05/07/2023 702132419 KIRANSHUKLA PUNJAB NATIONAL BANK(508568)
47 SAIKHEDA (GADARWARA) MP-34-003-048-001/453
(AMGAON CHHOTA) 		1734003048NRG24270620230076690 27/06/2023 poona bai verma 1734003048WL007464 poona bai verma 00354 PUNB0139200 1050 1050 Processed 05/07/2023 702132419 poonabaiverma PUNJAB NATIONAL BANK(508568)
48 SAIKHEDA (GADARWARA) MP-34-003-048-001/597
(AMGAON CHHOTA) 		1734003048NRG24270620230076694 27/06/2023 Laxmi 1734003048WL007464 Laxmi 00354 PUNB0139200 840 840 Processed 05/07/2023 702132419 Laxmi STATE BANK OF INDIA(508548)
49 SAIKHEDA (GADARWARA) MP-34-003-048-001/783
(AMGAON CHHOTA) 		1734003048NRG24270620230076696 27/06/2023 CHANDRAPRABHABATI 1734003048WL007464 CHANDRAPRABHABATI 00354 PUNB0139200 840 840 Processed 05/07/2023 702132419 CHANDRAPRABHABATI PUNJAB NATIONAL BANK(508568)
50 SAIKHEDA (GADARWARA) MP-34-003-048-001/783
(AMGAON CHHOTA) 		1734003048NRG24270620230076695 27/06/2023 RAJKUMAR LODHI 1734003048WL007464 RAJKUMAR LODHI 00354 PUNB0139200 840 840 Processed 05/07/2023 702132419 RAJKUMARLODHI PUNJAB NATIONAL BANK(508568)
51 SAIKHEDA (GADARWARA) MP-34-003-048-001/87
(AMGAON CHHOTA) 		1734003048NRG24270620230076699 27/06/2023 gayatri devi 1734003048WL007464 gayatri devi 00354 PUNB0139200 840 840 Processed 05/07/2023 702132419 gayatridevi PUNJAB NATIONAL BANK(508568)
52 SAIKHEDA (GADARWARA) MP-34-003-048-001/870
(AMGAON CHHOTA) 		1734003048NRG24270620230076700 27/06/2023 anil yadav 1734003048WL007464 anil yadav 00354 PUNB0139200 840 840 Processed 05/07/2023 702132419 anilyadav PUNJAB NATIONAL BANK(508568)
53 SAIKHEDA (GADARWARA) MP-34-003-048-001/881
(AMGAON CHHOTA) 		1734003048NRG24270620230076701 27/06/2023 GENDA LAL PRAJAPATI 1734003048WL007464 GENDA LAL PRAJAPATI 00354 PUNB0139200 1050 1050 Processed 05/07/2023 702132419 GENDALALPRAJAPATI PUNJAB NATIONAL BANK(508568)
54 SAIKHEDA (GADARWARA) MP-34-003-048-001/942
(AMGAON CHHOTA) 		1734003048NRG24270620230076703 27/06/2023 RAJESH RAJAK 1734003048WL007464 RAJESH RAJAK 00354 PUNB0139200 1547 1547 Processed 05/07/2023 702132419 RAJESHRAJAK BANK OF INDIA(508505)
55 SAIKHEDA (GADARWARA) MP-34-003-051-001/235
(DHIGSARA) 		1734003000NRG24270620230076889 27/06/2023 TEJRAM 1734003WL007479 TEJRAM 00354 PUNB0139200 884 884 Processed 05/07/2023 702132419 TEJRAM PUNJAB NATIONAL BANK(508568)
56 SAIKHEDA (GADARWARA) MP-34-003-051-001/388
(DHIGSARA) 		1734003000NRG24270620230076890 27/06/2023 MEHARWAN 1734003WL007479 MEHARWAN 00354 PUNB0139200 884 884 Processed 05/07/2023 702132419 MEHARWAN PUNJAB NATIONAL BANK(508568)
57 SAIKHEDA (GADARWARA) MP-34-003-051-001/396
(DHIGSARA) 		1734003051NRG24270620230076564 27/06/2023 HAKAIYA 1734003051WL007450 HAKAIYA 00354 PUNB0139200 1326 1326 Processed 05/07/2023 702132419 HAKAIYA PUNJAB NATIONAL BANK(508568)
58 SAIKHEDA (GADARWARA) MP-34-003-051-001/623
(DHIGSARA) 		1734003051NRG24270620230076567 27/06/2023 KAMTA AHIRVAR 1734003051WL007450 KAMTA AHIRVAR 00354 PUNB0139200 1326 1326 Processed 05/07/2023 702132419 KAMTAAHIRVAR PUNJAB NATIONAL BANK(508568)
59 SAIKHEDA (GADARWARA) MP-34-003-051-001/631
(DHIGSARA) 		1734003000NRG24270620230076891 27/06/2023 ANANDI 1734003WL007479 ANANDI 00354 PUNB0139200 884 884 Processed 05/07/2023 702132419 ANANDI PUNJAB NATIONAL BANK(508568)
60 SAIKHEDA (GADARWARA) MP-34-003-051-001/637
(DHIGSARA) 		1734003000NRG24270620230076892 27/06/2023 SUKHDEV 1734003WL007479 SUKHDEV 00354 PUNB0139200 884 884 Processed 05/07/2023 702132419 SUKHDEV PUNJAB NATIONAL BANK(508568)
61 SAIKHEDA (GADARWARA) MP-34-003-051-001/851
(DHIGSARA) 		1734003000NRG24270620230076897 27/06/2023 VIKASH GUJAR 1734003WL007479 VIKASH GUJAR 00354 PUNB0139200 884 884 Processed 05/07/2023 702132419 VIKASHGUJAR PUNJAB NATIONAL BANK(508568)
62 SAIKHEDA (GADARWARA) MP-34-003-051-001/852
(DHIGSARA) 		1734003000NRG24270620230076898 27/06/2023 RAMETI BAI RATHOR 1734003WL007479 RAMETI BAI RATHOR 00354 PUNB0139200 884 884 Processed 05/07/2023 702132419 RAMETIBAIRATHOR PUNJAB NATIONAL BANK(508568)
63 SAIKHEDA (GADARWARA) MP-34-003-051-001/853
(DHIGSARA) 		1734003000NRG24270620230076899 27/06/2023 KESHAR DEVI RATHORE 1734003WL007479 KESHAR DEVI RATHORE 00354 PUNB0139200 1105 1105 Processed 05/07/2023 702132419 KESHARDEVIRATHORE PUNJAB NATIONAL BANK(508568)
64 SAIKHEDA (GADARWARA) MP-34-003-051-001/854
(DHIGSARA) 		1734003000NRG24270620230076900 27/06/2023 JAGDEESH 1734003WL007479 JAGDEESH 00354 PUNB0139200 1105 1105 Processed 05/07/2023 702132419 JAGDEESH PUNJAB NATIONAL BANK(508568)
65 SAIKHEDA (GADARWARA) MP-34-003-051-001/864
(DHIGSARA) 		1734003000NRG24270620230076902 27/06/2023 HARNARAYAN GURJAR 1734003WL007479 HARNARAYAN GURJAR 00354 PUNB0139200 1105 1105 Processed 05/07/2023 702132419 HARNARAYANGURJAR PUNJAB NATIONAL BANK(508568)
66 SAIKHEDA (GADARWARA) MP-34-003-051-001/866
(DHIGSARA) 		1734003000NRG24270620230076903 27/06/2023 SUREKHA PATEL 1734003WL007479 SUREKHA PATEL 00354 PUNB0139200 1105 1105 Processed 05/07/2023 702132419 SUREKHAPATEL CENTRAL BANK OF INDIA(607115)
67 SAIKHEDA (GADARWARA) MP-34-003-051-001/873
(DHIGSARA) 		1734003000NRG24270620230076905 27/06/2023 SHIVWATI HARIJAN 1734003WL007479 SHIVWATI HARIJAN 00354 PUNB0139200 1105 1105 Processed 05/07/2023 702132419 SHIVWATIHARIJAN PUNJAB NATIONAL BANK(508568)
68 SAIKHEDA (GADARWARA) MP-34-003-051-001/877
(DHIGSARA) 		1734003000NRG24270620230076908 27/06/2023 PREMLATA 1734003WL007479 PREMLATA 00354 PUNB0139200 1105 1105 Processed 05/07/2023 702132419 PREMLATA PUNJAB NATIONAL BANK(508568)
69 SAIKHEDA (GADARWARA) MP-34-003-051-001/878
(DHIGSARA) 		1734003000NRG24270620230076909 27/06/2023 Seema 1734003WL007479 Seema 00354 PUNB0139200 1105 1105 Processed 05/07/2023 702132419 Seema UCO BANK(607066)
70 SAIKHEDA (GADARWARA) MP-34-003-051-001/879
(DHIGSARA) 		1734003000NRG24270620230076910 27/06/2023 Babeeta Bai Kushwaha 1734003WL007479 Babeeta Bai Kushwaha 00354 PUNB0139200 1105 1105 Processed 05/07/2023 702132419 BabeetaBaiKushwaha PUNJAB NATIONAL BANK(508568)
71 SAIKHEDA (GADARWARA) MP-34-003-051-001/881
(DHIGSARA) 		1734003000NRG24270620230076912 27/06/2023 RADHA RAJHAR 1734003WL007479 RADHA RAJHAR 00354 PUNB0139200 1105 1105 Processed 05/07/2023 702132419 RADHARAJHAR PUNJAB NATIONAL BANK(508568)
72 SAIKHEDA (GADARWARA) MP-34-003-051-001/884
(DHIGSARA) 		1734003000NRG24270620230076915 27/06/2023 SATYAM 1734003WL007479 SATYAM 00354 PUNB0139200 1105 1105 Processed 05/07/2023 702132419 SATYAM PUNJAB NATIONAL BANK(508568)
73 SAIKHEDA (GADARWARA) MP-34-003-057-001/1016
(AADEGAON) 		1734003057NRG24270620230076618 27/06/2023 devkaran 1734003057WL007455 devkaran 00354 PUNB0139200 1547 1547 Processed 05/07/2023 702132419 devkaran PUNJAB NATIONAL BANK(508568)
74 SAIKHEDA (GADARWARA) MP-34-003-057-001/188
(AADEGAON) 		1734003057NRG24270620230076614 27/06/2023 RAJU 1734003057WL007454 RAJU 00354 PUNB0139200 1547 1547 Processed 05/07/2023 702132419 RAJU PUNJAB NATIONAL BANK(508568)
75 SAIKHEDA (GADARWARA) MP-34-003-057-001/303
(AADEGAON) 		1734003057NRG24270620230076622 27/06/2023 SURENDRA 1734003057WL007456 SURENDRA 00354 PUNB0139200 1547 1547 Processed 05/07/2023 702132419 SURENDRA PUNJAB NATIONAL BANK(508568)
76 SAIKHEDA (GADARWARA) MP-34-003-057-001/376
(AADEGAON) 		1734003057NRG24270620230076623 27/06/2023 dinesh 1734003057WL007456 dinesh 00354 PUNB0139200 1547 1547 Processed 05/07/2023 702132419 dinesh PUNJAB NATIONAL BANK(508568)
77 SAIKHEDA (GADARWARA) MP-34-003-057-001/384
(AADEGAON) 		1734003057NRG24270620230076615 27/06/2023 shivam 1734003057WL007454 shivam 00354 PUNB0139200 1547 1547 Processed 05/07/2023 702132419 shivam PUNJAB NATIONAL BANK(508568)
78 SAIKHEDA (GADARWARA) MP-34-003-057-001/431
(AADEGAON) 		1734003057NRG24270620230076619 27/06/2023 omkar 1734003057WL007455 omkar 00354 PUNB0139200 1326 1326 Processed 05/07/2023 702132419 omkar PUNJAB NATIONAL BANK(508568)
79 SAIKHEDA (GADARWARA) MP-34-003-057-001/439
(AADEGAON) 		1734003057NRG24270620230076624 27/06/2023 bhagvendra 1734003057WL007456 bhagvendra 00354 PUNB0139200 1547 1547 Processed 05/07/2023 702132419 bhagvendra PUNJAB NATIONAL BANK(508568)
80 SAIKHEDA (GADARWARA) MP-34-003-057-001/443
(AADEGAON) 		1734003057NRG24270620230076628 27/06/2023 maya bai kirar 1734003057WL007457 maya bai kirar 00354 PUNB0139200 1547 1547 Processed 05/07/2023 702132419 mayabaikirar UCO BANK(607066)
81 SAIKHEDA (GADARWARA) MP-34-003-057-001/474
(AADEGAON) 		1734003057NRG24270620230076625 27/06/2023 brajmohanverma verma 1734003057WL007456 brajmohanverma verma 00354 PUNB0139200 1547 1547 Processed 05/07/2023 702132419 brajmohanvermaverma PUNJAB NATIONAL BANK(508568)
82 SAIKHEDA (GADARWARA) MP-34-003-057-001/553
(AADEGAON) 		1734003057NRG24270620230076616 27/06/2023 KASTURI BAI 1734003057WL007454 KASTURI BAI 00354 PUNB0139200 884 884 Processed 05/07/2023 702132419 KASTURIBAI PUNJAB NATIONAL BANK(508568)
83 SAIKHEDA (GADARWARA) MP-34-003-057-001/559
(AADEGAON) 		1734003057NRG24270620230076617 27/06/2023 vishram vanshkar 1734003057WL007454 vishram vanshkar 00354 PUNB0139200 1547 1547 Processed 05/07/2023 702132419 vishramvanshkar UNION BANK OF INDIA(508500)
84 SAIKHEDA (GADARWARA) MP-34-003-057-001/841
(AADEGAON) 		1734003057NRG24270620230076620 27/06/2023 devendra kirar 1734003057WL007455 devendra kirar 00354 PUNB0139200 1547 1547 Processed 05/07/2023 702132419 devendrakirar PUNJAB NATIONAL BANK(508568)
85 SAIKHEDA (GADARWARA) MP-34-003-057-001/985
(AADEGAON) 		1734003057NRG24270620230076626 27/06/2023 varsha bae 1734003057WL007456 varsha bae 00354 PUNB0139200 1547 1547 Processed 05/07/2023 702132419 varshabae PUNJAB NATIONAL BANK(508568)
SubTotal 63377 63377
86 SAIKHEDA (GADARWARA) MP-34-003-051-001/876
(DHIGSARA) 		1734003000NRG24270620230076907 27/06/2023 SANDEEP 1734003WL007479 SANDEEP 00354 PUNB0939000 1105 1105 Processed 05/07/2023 702132419 SANDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
87 SAIKHEDA (GADARWARA) MP-34-003-015-001/175
(PIPARIYA KALAN) 		1734003000NRG24270620230076922 27/06/2023 Rustam Gond 1734003WL007480 Rustam Gond 00415 SBIN0000372 1105 1105 Processed 05/07/2023 702132419 RustamGond STATE BANK OF INDIA(508548)
88 SAIKHEDA (GADARWARA) MP-34-003-015-001/401
(PIPARIYA KALAN) 		1734003000NRG24270620230076949 27/06/2023 Shripal Singh 1734003WL007480 Shripal Singh 00415 SBIN0000372 1105 1105 Processed 05/07/2023 702132419 ShripalSingh STATE BANK OF INDIA(508548)
89 SAIKHEDA (GADARWARA) MP-34-003-041-002/372
(BARHETA) 		1734003041NRG24270620230076800 27/06/2023 PUSHPA BAI 1734003041WL007471 PUSHPA BAI 00415 SBIN0000372 1326 1326 Processed 05/07/2023 702132419 PUSHPABAI STATE BANK OF INDIA(508548)
90 SAIKHEDA (GADARWARA) MP-34-003-048-001/367
(AMGAON CHHOTA) 		1734003048NRG24270620230076687 27/06/2023 MAHESH VERMA 1734003048WL007464 MAHESH VERMA 00415 SBIN0000372 1050 1050 Processed 05/07/2023 702132419 MAHESHVERMA PUNJAB NATIONAL BANK(508568)
91 SAIKHEDA (GADARWARA) MP-34-003-048-001/453
(AMGAON CHHOTA) 		1734003048NRG24270620230076691 27/06/2023 DURGESH LODHI 1734003048WL007464 DURGESH LODHI 00415 SBIN0000372 840 840 Processed 05/07/2023 702132419 DURGESHLODHI STATE BANK OF INDIA(508548)
92 SAIKHEDA (GADARWARA) MP-34-003-048-001/87
(AMGAON CHHOTA) 		1734003048NRG24270620230076698 27/06/2023 KAMLESH SHARMA 1734003048WL007464 KAMLESH SHARMA 00415 SBIN0000372 840 840 Processed 05/07/2023 702132419 KAMLESHSHARMA STATE BANK OF INDIA(508548)
93 SAIKHEDA (GADARWARA) MP-34-003-051-001/861
(DHIGSARA) 		1734003000NRG24270620230076901 27/06/2023 Ritu Mehra 1734003WL007479 Ritu Mehra 00415 SBIN0000372 1105 1105 Processed 05/07/2023 702132419 RituMehra HDFC BANK LTD(607152)
94 SAIKHEDA (GADARWARA) MP-34-003-051-001/875
(DHIGSARA) 		1734003000NRG24270620230076906 27/06/2023 VACHAN BAI 1734003WL007479 VACHAN BAI 00415 SBIN0000372 1105 1105 Processed 05/07/2023 702132419 VACHANBAI STATE BANK OF INDIA(508548)
SubTotal 8476 8476
95 SAIKHEDA (GADARWARA) MP-34-003-015-001/296
(PIPARIYA KALAN) 		1734003000NRG24270620230076939 27/06/2023 Chetram Ahirwar 1734003WL007480 Chetram Ahirwar 00415 SBIN0007721 1105 1105 Processed 05/07/2023 702132419 ChetramAhirwar STATE BANK OF INDIA(508548)
96 SAIKHEDA (GADARWARA) MP-34-003-015-001/349
(PIPARIYA KALAN) 		1734003000NRG24270620230076947 27/06/2023 Parshottam Singh 1734003WL007480 Parshottam Singh 00415 SBIN0007721 1105 1105 Processed 05/07/2023 702132419 ParshottamSingh BANK OF INDIA(508505)
97 SAIKHEDA (GADARWARA) MP-34-003-051-001/706
(DHIGSARA) 		1734003000NRG24270620230076894 27/06/2023 ATTAR SINGH RATHOR 1734003WL007479 ATTAR SINGH RATHOR 00415 SBIN0007721 884 884 Processed 05/07/2023 702132419 ATTARSINGHRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
98 SAIKHEDA (GADARWARA) MP-34-003-048-001/947
(AMGAON CHHOTA) 		1734003048NRG24270620230076704 27/06/2023 Ranjeet Verma 1734003048WL007464 Ranjeet Verma 00415 SBIN0012273 1050 1050 Processed 05/07/2023 702132419 RanjeetVerma PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
99 SAIKHEDA (GADARWARA) MP-34-003-015-001/311
(PIPARIYA KALAN) 		1734003000NRG24270620230076944 27/06/2023 Nisha 1734003WL007480 Nisha 00462 UCBA0001035 1105 1105 Processed 05/07/2023 702132419 Nisha BANK OF INDIA(508505)
100 SAIKHEDA (GADARWARA) MP-34-003-051-001/848
(DHIGSARA) 		1734003000NRG24270620230076895 27/06/2023 RAM VATI 1734003WL007479 RAM VATI 00462 UCBA0001035 884 884 Processed 05/07/2023 702132419 RAMVATI UCO BANK(607066)
SubTotal 1989 1989
101 SAIKHEDA (GADARWARA) MP-34-003-015-001/257
(PIPARIYA KALAN) 		1734003000NRG24270620230076931 27/06/2023 Jitendrasingh Rajput 1734003WL007480 Jitendrasingh Rajput 00468 UBIN0544779 1105 1105 Processed 05/07/2023 702132419 JitendrasinghRajput UNION BANK OF INDIA(508500)
102 SAIKHEDA (GADARWARA) MP-34-003-040-002/239
(KAMTI) 		1734003000NRG24270620230076501 27/06/2023 VIJAY MEHRA 1734003WL007440 VIJAY MEHRA 00468 UBIN0544779 1547 1547 Processed 05/07/2023 702132419 VIJAYMEHRA UNION BANK OF INDIA(508500)
103 SAIKHEDA (GADARWARA) MP-34-003-040-002/239
(KAMTI) 		1734003000NRG24270620230076500 27/06/2023 VIJAY MEHRA 1734003WL007440 VIJAY MEHRA 00468 UBIN0544779 1547 1547 Processed 05/07/2023 702132419 VIJAYMEHRA PUNJAB NATIONAL BANK(508568)
104 SAIKHEDA (GADARWARA) MP-34-003-048-001/37
(AMGAON CHHOTA) 		1734003048NRG24270620230076688 27/06/2023 JUGAL KISHORE SHUKLA 1734003048WL007464 JUGAL KISHORE SHUKLA 00468 UBIN0544779 1050 1050 Processed 05/07/2023 702132419 JUGALKISHORESHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
105 SAIKHEDA (GADARWARA) MP-34-003-048-001/457
(AMGAON CHHOTA) 		1734003048NRG24270620230076692 27/06/2023 pavan 1734003048WL007464 pavan 00468 UBIN0544779 840 840 Processed 05/07/2023 702132419 pavan PUNJAB NATIONAL BANK(508568)
106 SAIKHEDA (GADARWARA) MP-34-003-048-001/597
(AMGAON CHHOTA) 		1734003048NRG24270620230076693 27/06/2023 Surendra 1734003048WL007464 Surendra 00468 UBIN0544779 840 840 Processed 05/07/2023 702132419 Surendra UNION BANK OF INDIA(508500)
107 SAIKHEDA (GADARWARA) MP-34-003-048-001/850
(AMGAON CHHOTA) 		1734003048NRG24270620230076697 27/06/2023 Neeraj verma 1734003048WL007464 Neeraj verma 00468 UBIN0544779 840 840 Processed 05/07/2023 702132419 Neerajverma UNION BANK OF INDIA(508500)
108 SAIKHEDA (GADARWARA) MP-34-003-048-001/921
(AMGAON CHHOTA) 		1734003048NRG24270620230076702 27/06/2023 Meera Verma 1734003048WL007464 Meera Verma 00468 UBIN0544779 1050 1050 Processed 05/07/2023 702132419 MeeraVerma PUNJAB NATIONAL BANK(508568)
SubTotal 8819 8819
109 SAIKHEDA (GADARWARA) MP-34-003-015-001/141
(PIPARIYA KALAN) 		1734003000NRG24270620230076919 27/06/2023 Narmada Singh 1734003WL007480 Narmada Singh 00666 IDFB0041102 1105 1105 Processed 05/07/2023 702132419 NarmadaSingh IDFC BANK LIMITED(608117)
110 SAIKHEDA (GADARWARA) MP-34-003-015-001/21
(PIPARIYA KALAN) 		1734003000NRG24270620230076924 27/06/2023 Rajesh Prajapati 1734003WL007480 Rajesh Prajapati 00666 IDFB0041102 1105 1105 Processed 05/07/2023 702132419 RajeshPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
111 SAIKHEDA (GADARWARA) MP-34-003-015-001/259
(PIPARIYA KALAN) 		1734003000NRG24270620230076933 27/06/2023 INDRAPAL THAKUR 1734003WL007480 INDRAPAL THAKUR 00666 IDFB0041102 1105 1105 Processed 05/07/2023 702132419 INDRAPALTHAKUR IDFC BANK LIMITED(608117)
112 SAIKHEDA (GADARWARA) MP-34-003-015-001/403
(PIPARIYA KALAN) 		1734003000NRG24270620230076950 27/06/2023 Lavkush Singh 1734003WL007480 Lavkush Singh 00666 IDFB0041102 1105 1105 Processed 05/07/2023 702132419 LavkushSingh BANK OF BARODA(606985)
113 SAIKHEDA (GADARWARA) MP-34-003-051-001/309
(DHIGSARA) 		1734003051NRG24270620230076562 27/06/2023 BOOTHA RAJHAR 1734003051WL007450 BOOTHA RAJHAR 00666 IDFB0041102 442 442 Processed 05/07/2023 702132419 BOOTHARAJHAR PUNJAB NATIONAL BANK(508568)
114 SAIKHEDA (GADARWARA) MP-34-003-051-001/342
(DHIGSARA) 		1734003051NRG24270620230076563 27/06/2023 Sabiya Bai 1734003051WL007450 Sabiya Bai 00666 IDFB0041102 1326 1326 Processed 05/07/2023 702132419 SabiyaBai PUNJAB NATIONAL BANK(508568)
115 SAIKHEDA (GADARWARA) MP-34-003-051-001/449
(DHIGSARA) 		1734003051NRG24270620230076566 27/06/2023 RAMCHARAN KAHAR 1734003051WL007450 RAMCHARAN KAHAR 00666 IDFB0041102 1326 1326 Processed 05/07/2023 702132419 RAMCHARANKAHAR BANK OF BARODA(606985)
SubTotal 7514 7514
116 SAIKHEDA (GADARWARA) MP-34-003-015-001/122
(PIPARIYA KALAN) 		1734003000NRG24270620230076917 27/06/2023 Rahul Rajput 1734003WL007480 Rahul Rajput 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702132419 RahulRajput CANARA BANK(508532)
SubTotal 1105 1105
117 SAIKHEDA (GADARWARA) MP-34-003-015-001/311
(PIPARIYA KALAN) 		1734003000NRG24270620230076942 27/06/2023 Chetram 1734003WL007480 Chetram 487001 1105 1105 Processed 05/07/2023 702132419 Chetram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1105 1105
Total 131447 131447

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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_270623APB_FTO_131536 62144 1105
2 SAIKHEDA (GADARWARA) MP1734003_270623APB_FTO_131536 Bank of Baroda BARB0GADARW GADARWARA,MP 6630
3 SAIKHEDA (GADARWARA) MP1734003_270623APB_FTO_131536 Bank of India BKID0009437 GADARWARA 21437
4 SAIKHEDA (GADARWARA) MP1734003_270623APB_FTO_131536 Canara Bank CNRB0004769 GADARWARA 1105
5 SAIKHEDA (GADARWARA) MP1734003_270623APB_FTO_131536 Central Bank Of India CBIN0281027 GADARWARA 3315
6 SAIKHEDA (GADARWARA) MP1734003_270623APB_FTO_131536 Indian Bank IDIB000K639 Kaudia 1326
7 SAIKHEDA (GADARWARA) MP1734003_270623APB_FTO_131536 Punjab National Bank PUNB0139200 NANDANER 63377
8 SAIKHEDA (GADARWARA) MP1734003_270623APB_FTO_131536 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1105
9 SAIKHEDA (GADARWARA) MP1734003_270623APB_FTO_131536 State Bank of India SBIN0000372 GADARWARA 8476
10 SAIKHEDA (GADARWARA) MP1734003_270623APB_FTO_131536 State Bank of India SBIN0007721 BANWARI 3094
11 SAIKHEDA (GADARWARA) MP1734003_270623APB_FTO_131536 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1050
12 SAIKHEDA (GADARWARA) MP1734003_270623APB_FTO_131536 UCO Bank UCBA0001035 BABAI 1989
13 SAIKHEDA (GADARWARA) MP1734003_270623APB_FTO_131536 Union Bank of India UBIN0544779 GADARWARA 8819
14 SAIKHEDA (GADARWARA) MP1734003_270623APB_FTO_131536 IDFC Bank IDFB0041102 PIPARIYA 7514
15 SAIKHEDA (GADARWARA) MP1734003_270623APB_FTO_131536 India Post Payments Bank IPOS0000001 Narsinghpur 1105

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