Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:01:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_040523APB_FTO_28624
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-34-003-028-002/38
(SUPARI) 		1734003000NRG24040520230013907 04/05/2023 Dayaram 1734003WL002092 Dayaram 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 689289212 Dayaram BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-028-003/168
(SUPARI) 		1734003000NRG24040520230013908 04/05/2023 suresh kumar 1734003WL002092 suresh kumar 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 689289212 sureshkumar BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-028-003/193
(SUPARI) 		1734003000NRG24040520230013909 04/05/2023 manju 1734003WL002092 manju 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 689289212 manju BANK OF BARODA(606985)
SubTotal 3978 3978
4 SAIKHEDA (GADARWARA) MP-34-003-006-001/29
(PEEPAR PANI) 		1734003000NRG24040520230013974 04/05/2023 UJAYAR SINGH RAJPUT 1734003WL002112 UJAYAR SINGH RAJPUT 00048 BKID0009437 1326 1326 Processed 15/05/2023 689289212 UJAYARSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
5 SAIKHEDA (GADARWARA) MP-34-003-041-001/424
(BARHETA) 		1734003000NRG24040520230013982 04/05/2023 KAUSILIYA 1734003WL002118 KAUSILIYA 00048 BKID0009437 221 221 Processed 15/05/2023 689289212 KAUSILIYA BANK OF INDIA(508505)
6 SAIKHEDA (GADARWARA) MP-34-003-041-001/424
(BARHETA) 		1734003000NRG24040520230013981 04/05/2023 KAUSILIYA 1734003WL002118 KAUSILIYA 00048 BKID0009437 221 221 Processed 15/05/2023 689289212 KAUSILIYA BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-041-003/38
(BARHETA) 		1734003000NRG24040520230013984 04/05/2023 MAHESH 1734003WL002118 MAHESH 00048 BKID0009437 221 221 Processed 15/05/2023 689289212 MAHESH BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-041-003/38
(BARHETA) 		1734003000NRG24040520230013983 04/05/2023 MAHESH 1734003WL002118 MAHESH 00048 BKID0009437 442 442 Processed 15/05/2023 689289212 MAHESH BANK OF INDIA(508505)
SubTotal 2431 2431
9 SAIKHEDA (GADARWARA) MP-34-003-007-002/96
(TUIYA PANI) 		1734003000NRG24040520230013794 04/05/2023 Rampal Singh Rajput 1734003WL002090 Rampal Singh Rajput 00078 CNRB0004769 1105 1105 Processed 15/05/2023 689289212 RampalSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1105 1105
10 SAIKHEDA (GADARWARA) MP-34-003-006-002/183
(PEEPAR PANI) 		1734003000NRG24040520230013965 04/05/2023 kewal 1734003WL002109 kewal 00089 CBIN0281027 1326 1326 Processed 15/05/2023 689289212 kewal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
11 SAIKHEDA (GADARWARA) MP-34-003-007-002/92
(TUIYA PANI) 		1734003000NRG24040520230013790 04/05/2023 Indrapal 1734003WL002090 Indrapal 00089 CBIN0281027 1105 1105 Processed 15/05/2023 689289212 Indrapal CENTRAL BANK OF INDIA(607115)
12 SAIKHEDA (GADARWARA) MP-34-003-022-001/485
(RAMPURA) 		1734003000NRG24040520230013956 04/05/2023 Suneeta 1734003WL002108 Suneeta 00089 CBIN0281027 1326 1326 Processed 15/05/2023 689289212 Suneeta JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
13 SAIKHEDA (GADARWARA) MP-34-003-040-001/ 56-A
(KAMTI) 		1734003040NRG24040520230013751 04/05/2023 Gajrag 1734003040WL002083 Gajrag 00089 CBIN0281027 1326 1326 Processed 15/05/2023 689289212 Gajrag CENTRAL BANK OF INDIA(607115)
14 SAIKHEDA (GADARWARA) MP-34-003-040-001/188-A
(KAMTI) 		1734003040NRG24040520230013753 04/05/2023 Tulsi Ram 1734003040WL002083 Tulsi Ram 00089 CBIN0281027 1326 1326 Processed 15/05/2023 689289212 TulsiRam CENTRAL BANK OF INDIA(607115)
15 SAIKHEDA (GADARWARA) MP-34-003-040-001/217
(KAMTI) 		1734003040NRG24040520230013754 04/05/2023 Baddu 1734003040WL002083 Baddu 00089 CBIN0281027 1326 1326 Processed 15/05/2023 689289212 Baddu CENTRAL BANK OF INDIA(607115)
16 SAIKHEDA (GADARWARA) MP-34-003-040-001/280-B
(KAMTI) 		1734003040NRG24040520230013755 04/05/2023 ANURUDRA SONI 1734003040WL002083 ANURUDRA SONI 00089 CBIN0281027 1326 1326 Processed 15/05/2023 689289212 ANURUDRASONI CENTRAL BANK OF INDIA(607115)
17 SAIKHEDA (GADARWARA) MP-34-003-040-001/649
(KAMTI) 		1734003040NRG24040520230013758 04/05/2023 Resam 1734003040WL002083 Resam 00089 CBIN0281027 1326 1326 Processed 15/05/2023 689289212 Resam CANARA BANK(508532)
18 SAIKHEDA (GADARWARA) MP-34-003-040-001/649
(KAMTI) 		1734003040NRG24040520230013757 04/05/2023 RESHM BAI 1734003040WL002083 RESHM BAI 00089 CBIN0281027 1326 1326 Processed 15/05/2023 689289212 RESHMBAI CENTRAL BANK OF INDIA(607115)
19 SAIKHEDA (GADARWARA) MP-34-003-040-001/787
(KAMTI) 		1734003040NRG24040520230013769 04/05/2023 RAJNI 1734003040WL002085 RAJNI 00089 CBIN0281027 1326 1326 Processed 15/05/2023 689289212 RAJNI CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
20 SAIKHEDA (GADARWARA) MP-34-003-007-002/111
(TUIYA PANI) 		1734003000NRG24040520230013788 04/05/2023 Nepal Singh Rajput 1734003WL002090 Nepal Singh Rajput 00114 CBIN0MPDCAW 1105 1105 Processed 15/05/2023 689289212 NepalSinghRajput PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-007-002/112
(TUIYA PANI) 		1734003000NRG24040520230013789 04/05/2023 Daleep Singh 1734003WL002090 Daleep Singh 00114 CBIN0MPDCAW 1105 1105 Processed 15/05/2023 689289212 DaleepSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2210 2210
22 SAIKHEDA (GADARWARA) MP-34-003-028-002/191
(SUPARI) 		1734003000NRG24040520230013905 04/05/2023 BASANT 1734003WL002092 BASANT 00176 IDIB000G507 1326 1326 Processed 15/05/2023 689289212 BASANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
23 SAIKHEDA (GADARWARA) MP-34-003-013-001/1306
(PALOHA BADA) 		1734003000NRG24040520230013763 04/05/2023 Shubham Gurjar 1734003WL002084 Shubham Gurjar 00176 IDIB000P540 1326 1326 Processed 15/05/2023 689289212 ShubhamGurjar INDIAN BANK(607105)
24 SAIKHEDA (GADARWARA) MP-34-003-013-001/1498
(PALOHA BADA) 		1734003000NRG24040520230013776 04/05/2023 Hemant Gurjar 1734003WL002086 Hemant Gurjar 00176 IDIB000P540 1326 1326 Processed 15/05/2023 689289212 HemantGurjar INDIAN BANK(607105)
25 SAIKHEDA (GADARWARA) MP-34-003-013-001/1563
(PALOHA BADA) 		1734003000NRG24040520230013778 04/05/2023 Baijanti Bai 1734003WL002086 Baijanti Bai 00176 IDIB000P540 1326 1326 Processed 15/05/2023 689289212 BaijantiBai INDIAN BANK(607105)
26 SAIKHEDA (GADARWARA) MP-34-003-013-001/1563
(PALOHA BADA) 		1734003000NRG24040520230013777 04/05/2023 kaluram kewat 1734003WL002086 kaluram kewat 00176 IDIB000P540 1326 1326 Processed 15/05/2023 689289212 kaluramkewat INDIAN BANK(607105)
SubTotal 5304 5304
27 SAIKHEDA (GADARWARA) MP-34-003-040-001/294-A
(KAMTI) 		1734003040NRG24040520230013756 04/05/2023 IRFAN 1734003040WL002083 IRFAN 00354 PUNB0139200 1326 1326 Processed 15/05/2023 689289212 IRFAN CENTRAL BANK OF INDIA(607115)
28 SAIKHEDA (GADARWARA) MP-34-003-040-001/802
(KAMTI) 		1734003040NRG24040520230013774 04/05/2023 suresh 1734003040WL002085 suresh 00354 PUNB0139200 1326 1326 Processed 15/05/2023 689289212 suresh CENTRAL BANK OF INDIA(607115)
29 SAIKHEDA (GADARWARA) MP-34-003-040-001/808
(KAMTI) 		1734003040NRG24040520230013775 04/05/2023 pradip jatav 1734003040WL002085 pradip jatav 00354 PUNB0139200 1326 1326 Processed 15/05/2023 689289212 pradipjatav STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-045-001/737
(PITHWANI) 		1734003045NRG24040520230013785 04/05/2023 nanhelal 1734003045WL002089 nanhelal 00354 PUNB0139200 1326 1326 Processed 15/05/2023 689289212 nanhelal PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
31 SAIKHEDA (GADARWARA) MP-34-003-013-001/1307
(PALOHA BADA) 		1734003000NRG24040520230013764 04/05/2023 Rajendra Singh Gujar 1734003WL002084 Rajendra Singh Gujar 00354 PUNB0690100 1326 1326 Processed 15/05/2023 689289212 RajendraSinghGujar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
32 SAIKHEDA (GADARWARA) MP-34-003-022-001/226
(RAMPURA) 		1734003000NRG24040520230013952 04/05/2023 Ashok kirar 1734003WL002108 Ashok kirar 00354 PUNB0690100 1326 1326 Processed 15/05/2023 689289212 Ashokkirar PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-022-001/254
(RAMPURA) 		1734003000NRG24040520230013953 04/05/2023 Bhaiyaji kirar 1734003WL002108 Bhaiyaji kirar 00354 PUNB0690100 1326 1326 Processed 15/05/2023 689289212 Bhaiyajikirar PUNJAB NATIONAL BANK(508568)
34 SAIKHEDA (GADARWARA) MP-34-003-022-001/449
(RAMPURA) 		1734003000NRG24040520230013954 04/05/2023 Vikram kirar 1734003WL002108 Vikram kirar 00354 PUNB0690100 1326 1326 Processed 15/05/2023 689289212 Vikramkirar PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-022-001/533
(RAMPURA) 		1734003000NRG24040520230013960 04/05/2023 MR SHIV PRASAD 1734003WL002108 MR SHIV PRASAD 00354 PUNB0690100 1326 1326 Processed 15/05/2023 689289212 MRSHIVPRASAD PUNJAB NATIONAL BANK(508568)
36 SAIKHEDA (GADARWARA) MP-34-003-040-001/792
(KAMTI) 		1734003040NRG24040520230013772 04/05/2023 RAJESH NATH 1734003040WL002085 RAJESH NATH 00354 PUNB0690100 1326 1326 Processed 15/05/2023 689289212 RAJESHNATH PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
37 SAIKHEDA (GADARWARA) MP-34-003-007-001/269
(TUIYA PANI) 		1734003000NRG24040520230013786 04/05/2023 Satosh Kahar 1734003WL002090 Satosh Kahar 00354 PUNB0939000 1105 1105 Processed 15/05/2023 689289212 SatoshKahar PUNJAB NATIONAL BANK(508568)
38 SAIKHEDA (GADARWARA) MP-34-003-022-001/485
(RAMPURA) 		1734003000NRG24040520230013955 04/05/2023 Rajesh 1734003WL002108 Rajesh 00354 PUNB0939000 1326 1326 Processed 15/05/2023 689289212 Rajesh PUNJAB NATIONAL BANK(508568)
39 SAIKHEDA (GADARWARA) MP-34-003-022-001/498
(RAMPURA) 		1734003000NRG24040520230013957 04/05/2023 Ravi prasad 1734003WL002108 Ravi prasad 00354 PUNB0939000 1326 1326 Processed 15/05/2023 689289212 Raviprasad JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
40 SAIKHEDA (GADARWARA) MP-34-003-028-001/230
(SUPARI) 		1734003000NRG24040520230013903 04/05/2023 yashwant 1734003WL002092 yashwant 00354 PUNB0939000 1326 1326 Processed 15/05/2023 689289212 yashwant PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
41 SAIKHEDA (GADARWARA) MP-34-003-028-002/176
(SUPARI) 		1734003000NRG24040520230013904 04/05/2023 pooja 1734003WL002092 pooja 00415 SBIN0000372 1326 1326 Processed 15/05/2023 689289212 pooja BANK OF BARODA(606985)
42 SAIKHEDA (GADARWARA) MP-34-003-040-001/177-A
(KAMTI) 		1734003040NRG24040520230013752 04/05/2023 HEMANT JATAV 1734003040WL002083 HEMANT JATAV 00415 SBIN0000372 1326 1326 Processed 15/05/2023 689289212 HEMANTJATAV FINCARE SMALL FINANCE BANK LTD(608304)
43 SAIKHEDA (GADARWARA) MP-34-003-040-001/687
(KAMTI) 		1734003040NRG24040520230013759 04/05/2023 PARVATI BAI AND MUNNALAL JATAV 1734003040WL002083 PARVATI BAI AND MUNNALAL JATAV 00415 SBIN0000372 1326 1326 Processed 15/05/2023 689289212 PARVATIBAIANDMUNNALALJATAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
44 SAIKHEDA (GADARWARA) MP-34-003-006-001/255
(PEEPAR PANI) 		1734003000NRG24040520230013972 04/05/2023 RAMESH 1734003WL002112 RAMESH 00415 SBIN0005507 1326 1326 Processed 15/05/2023 689289212 RAMESH STATE BANK OF INDIA(508548)
45 SAIKHEDA (GADARWARA) MP-34-003-006-001/273
(PEEPAR PANI) 		1734003000NRG24040520230013973 04/05/2023 SUJIT SINGH 1734003WL002112 SUJIT SINGH 00415 SBIN0005507 1326 1326 Processed 15/05/2023 689289212 SUJITSINGH STATE BANK OF INDIA(508548)
46 SAIKHEDA (GADARWARA) MP-34-003-006-001/322
(PEEPAR PANI) 		1734003000NRG24040520230013961 04/05/2023 PREETI AHIRWAR 1734003WL002109 PREETI AHIRWAR 00415 SBIN0005507 1326 1326 Processed 15/05/2023 689289212 PREETIAHIRWAR STATE BANK OF INDIA(508548)
47 SAIKHEDA (GADARWARA) MP-34-003-006-001/326
(PEEPAR PANI) 		1734003000NRG24040520230013962 04/05/2023 AMAR SINGH AHIRWAR 1734003WL002109 AMAR SINGH AHIRWAR 00415 SBIN0005507 1326 1326 Processed 15/05/2023 689289212 AMARSINGHAHIRWAR PUNJAB NATIONAL BANK(508568)
48 SAIKHEDA (GADARWARA) MP-34-003-006-001/336
(PEEPAR PANI) 		1734003000NRG24040520230013963 04/05/2023 DILDAR SINGH AHIRWAR 1734003WL002109 DILDAR SINGH AHIRWAR 00415 SBIN0005507 1326 1326 Processed 15/05/2023 689289212 DILDARSINGHAHIRWAR STATE BANK OF INDIA(508548)
49 SAIKHEDA (GADARWARA) MP-34-003-006-001/338
(PEEPAR PANI) 		1734003000NRG24040520230013964 04/05/2023 devendra ahirwar 1734003WL002109 devendra ahirwar 00415 SBIN0005507 1326 1326 Processed 15/05/2023 689289212 devendraahirwar STATE BANK OF INDIA(508548)
50 SAIKHEDA (GADARWARA) MP-34-003-006-001/98
(PEEPAR PANI) 		1734003000NRG24040520230013975 04/05/2023 shubhash 1734003WL002112 shubhash 00415 SBIN0005507 1326 1326 Processed 15/05/2023 689289212 shubhash STATE BANK OF INDIA(508548)
51 SAIKHEDA (GADARWARA) MP-34-003-007-002/106
(TUIYA PANI) 		1734003000NRG24040520230013787 04/05/2023 Kamlesh Singh Rajput 1734003WL002090 Kamlesh Singh Rajput 00415 SBIN0005507 1105 1105 Processed 15/05/2023 689289212 KamleshSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
52 SAIKHEDA (GADARWARA) MP-34-003-007-002/95
(TUIYA PANI) 		1734003000NRG24040520230013791 04/05/2023 Guddi Bai 1734003WL002090 Guddi Bai 00415 SBIN0005507 1105 1105 Processed 15/05/2023 689289212 GuddiBai STATE BANK OF INDIA(508548)
53 SAIKHEDA (GADARWARA) MP-34-003-007-002/95
(TUIYA PANI) 		1734003000NRG24040520230013792 04/05/2023 Vijay 1734003WL002090 Vijay 00415 SBIN0005507 1105 1105 Processed 15/05/2023 689289212 Vijay STATE BANK OF INDIA(508548)
54 SAIKHEDA (GADARWARA) MP-34-003-022-001/ 101-B
(RAMPURA) 		1734003000NRG24040520230013948 04/05/2023 rajesh 1734003WL002108 rajesh 00415 SBIN0005507 1326 1326 Processed 15/05/2023 689289212 rajesh STATE BANK OF INDIA(508548)
55 SAIKHEDA (GADARWARA) MP-34-003-022-001/ 104-A
(RAMPURA) 		1734003000NRG24040520230013950 04/05/2023 Guddu 1734003WL002108 Guddu 00415 SBIN0005507 1326 1326 Processed 15/05/2023 689289212 Guddu PUNJAB NATIONAL BANK(508568)
56 SAIKHEDA (GADARWARA) MP-34-003-022-001/ 104-A
(RAMPURA) 		1734003000NRG24040520230013949 04/05/2023 Guddu 1734003WL002108 Guddu 00415 SBIN0005507 1326 1326 Processed 15/05/2023 689289212 Guddu STATE BANK OF INDIA(508548)
57 SAIKHEDA (GADARWARA) MP-34-003-022-001/529
(RAMPURA) 		1734003000NRG24040520230013958 04/05/2023 Ashish Prajapati 1734003WL002108 Ashish Prajapati 00415 SBIN0005507 1326 1326 Processed 16/05/2023 689289212 AshishPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
58 SAIKHEDA (GADARWARA) MP-34-003-022-001/529
(RAMPURA) 		1734003000NRG24040520230013959 04/05/2023 Vijay Prajapati 1734003WL002108 Vijay Prajapati 00415 SBIN0005507 1326 1326 Processed 15/05/2023 689289212 VijayPrajapati STATE BANK OF INDIA(508548)
SubTotal 19227 19227
59 SAIKHEDA (GADARWARA) MP-34-003-033-001/76
(KHAIRI) 		1734003000NRG24040520230013979 04/05/2023 SEETARAM vishwakarma 1734003WL002116 SEETARAM vishwakarma 00415 SBIN0007721 1105 1105 Processed 15/05/2023 689289212 SEETARAMvishwakarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
60 SAIKHEDA (GADARWARA) MP-34-003-045-001/155
(PITHWANI) 		1734003045NRG24040520230013783 04/05/2023 BHURALAL 1734003045WL002089 BHURALAL 00415 SBIN0007721 1326 1326 Processed 15/05/2023 689289212 BHURALAL STATE BANK OF INDIA(508548)
SubTotal 2431 2431
61 SAIKHEDA (GADARWARA) MP-34-003-035-001/513
(GARDHA) 		1734003000NRG24040520230013980 04/05/2023 DHARMENDRA JATAV 1734003WL002117 DHARMENDRA JATAV 00415 SBIN0012273 1326 1326 Processed 15/05/2023 689289212 DHARMENDRAJATAV STATE BANK OF INDIA(508548)
62 SAIKHEDA (GADARWARA) MP-34-003-040-001/792
(KAMTI) 		1734003040NRG24040520230013773 04/05/2023 ARTI NATH 1734003040WL002085 ARTI NATH 00415 SBIN0012273 1326 1326 Processed 15/05/2023 689289212 ARTINATH STATE BANK OF INDIA(508548)
63 SAIKHEDA (GADARWARA) MP-34-003-040-002/332
(KAMTI) 		1734003040NRG24040520230013780 04/05/2023 MANGAL 1734003040WL002087 MANGAL 00415 SBIN0012273 1326 1326 Processed 15/05/2023 689289212 MANGAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
64 SAIKHEDA (GADARWARA) MP-34-003-028-002/205
(SUPARI) 		1734003000NRG24040520230013906 04/05/2023 anil 1734003WL002092 anil 00468 UBIN0544779 1326 1326 Processed 15/05/2023 689289212 anil JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
65 SAIKHEDA (GADARWARA) MP-34-003-040-001/753
(KAMTI) 		1734003040NRG24040520230013767 04/05/2023 Ajad khan 1734003040WL002085 Ajad khan 00468 UBIN0544779 1326 1326 Processed 15/05/2023 689289212 Ajadkhan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
66 SAIKHEDA (GADARWARA) MP-34-003-040-001/709
(KAMTI) 		1734003040NRG24040520230013766 04/05/2023 Mamta Bai 1734003040WL002085 Mamta Bai 00662 BDBL0001421 1326 1326 Processed 15/05/2023 689289212 MamtaBai BANDHAN BANK LIMITED(508753)
67 SAIKHEDA (GADARWARA) MP-34-003-040-001/773
(KAMTI) 		1734003040NRG24040520230013768 04/05/2023 mamta 1734003040WL002085 mamta 00662 BDBL0001421 1326 1326 Processed 15/05/2023 689289212 mamta CENTRAL BANK OF INDIA(607115)
68 SAIKHEDA (GADARWARA) MP-34-003-040-001/791-A
(KAMTI) 		1734003040NRG24040520230013770 04/05/2023 RAKESH NATH 1734003040WL002085 RAKESH NATH 00662 BDBL0001421 1326 1326 Processed 15/05/2023 689289212 RAKESHNATH PUNJAB NATIONAL BANK(508568)
69 SAIKHEDA (GADARWARA) MP-34-003-040-001/791-A
(KAMTI) 		1734003040NRG24040520230013771 04/05/2023 RAKESH NATH 1734003040WL002085 RAKESH NATH 00662 BDBL0001421 1326 1326 Processed 15/05/2023 689289212 RAKESHNATH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
70 SAIKHEDA (GADARWARA) MP-34-003-013-001/1302
(PALOHA BADA) 		1734003000NRG24040520230013762 04/05/2023 RAHUL GHOSHI 1734003WL002084 RAHUL GHOSHI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 689289212 RAHULGHOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 86632 86632

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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_040523APB_FTO_28624 Bank of Baroda BARB0GADARW GADARWARA,MP 3978
2 SAIKHEDA (GADARWARA) MP1734003_040523APB_FTO_28624 Bank of India BKID0009437 GADARWARA 2431
3 SAIKHEDA (GADARWARA) MP1734003_040523APB_FTO_28624 Canara Bank CNRB0004769 GADARWARA 1105
4 SAIKHEDA (GADARWARA) MP1734003_040523APB_FTO_28624 Central Bank Of India CBIN0281027 GADARWARA 13039
5 SAIKHEDA (GADARWARA) MP1734003_040523APB_FTO_28624 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 2210
6 SAIKHEDA (GADARWARA) MP1734003_040523APB_FTO_28624 Indian Bank IDIB000G507 Gadarwara 1326
7 SAIKHEDA (GADARWARA) MP1734003_040523APB_FTO_28624 Indian Bank IDIB000P540 Paloha 5304
8 SAIKHEDA (GADARWARA) MP1734003_040523APB_FTO_28624 Punjab National Bank PUNB0139200 NANDANER 5304
9 SAIKHEDA (GADARWARA) MP1734003_040523APB_FTO_28624 Punjab National Bank PUNB0690100 GADARWARA 7956
10 SAIKHEDA (GADARWARA) MP1734003_040523APB_FTO_28624 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 5083
11 SAIKHEDA (GADARWARA) MP1734003_040523APB_FTO_28624 State Bank of India SBIN0000372 GADARWARA 3978
12 SAIKHEDA (GADARWARA) MP1734003_040523APB_FTO_28624 State Bank of India SBIN0005507 SAINKHEDA 19227
13 SAIKHEDA (GADARWARA) MP1734003_040523APB_FTO_28624 State Bank of India SBIN0007721 BANWARI 2431
14 SAIKHEDA (GADARWARA) MP1734003_040523APB_FTO_28624 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 3978
15 SAIKHEDA (GADARWARA) MP1734003_040523APB_FTO_28624 Union Bank of India UBIN0544779 GADARWARA 2652
16 SAIKHEDA (GADARWARA) MP1734003_040523APB_FTO_28624 Bandhan Bank Limited BDBL0001421 Kamti 5304
17 SAIKHEDA (GADARWARA) MP1734003_040523APB_FTO_28624 India Post Payments Bank IPOS0000001 Narsinghpur 1326

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