Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_010823APB_FTO_196990
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-34-003-005-002/99
(PITRAS) 		1734003005NRG24310720230116128 01/08/2023 malkhan singh 1734003005WL012278 malkhan singh 00045 BARB0GADARW 1326 1326 Processed 04/08/2023 324871213 malkhansingh NARMADA JHABUA GRAMIN BANK(508515)
2 SAIKHEDA (GADARWARA) MP-34-003-010-001/122
(BHATERA) 		1734003010NRG24010820230116183 01/08/2023 Bhairo Singh Lodhi 1734003010WL012308 Bhairo Singh Lodhi 00045 BARB0GADARW 1105 1105 Processed 04/08/2023 324871213 BhairoSinghLodhi BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-010-001/149
(BHATERA) 		1734003010NRG24010820230116188 01/08/2023 rampratam 1734003010WL012309 rampratam 00045 BARB0GADARW 1326 1326 Processed 04/08/2023 324871213 rampratam BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-010-001/179
(BHATERA) 		1734003010NRG24010820230116189 01/08/2023 ramprasad 1734003010WL012309 ramprasad 00045 BARB0GADARW 1326 1326 Processed 04/08/2023 324871213 ramprasad BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-010-001/319
(BHATERA) 		1734003010NRG24010820230116191 01/08/2023 RAJESH DIXIT 1734003010WL012309 RAJESH DIXIT 00045 BARB0GADARW 1326 1326 Processed 04/08/2023 324871213 RAJESHDIXIT BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-010-001/325
(BHATERA) 		1734003010NRG24010820230116196 01/08/2023 Tulsa Bai Lodhi 1734003010WL012310 Tulsa Bai Lodhi 00045 BARB0GADARW 1326 1326 Processed 04/08/2023 324871213 TulsaBaiLodhi BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-010-001/568
(BHATERA) 		1734003010NRG24010820230116213 01/08/2023 Halkebhaiya 1734003010WL012313 Halkebhaiya 00045 BARB0GADARW 1326 1326 Processed 04/08/2023 324871213 Halkebhaiya BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-010-001/638
(BHATERA) 		1734003010NRG24010820230116205 01/08/2023 bhagirath lodhi 1734003010WL012311 bhagirath lodhi 00045 BARB0GADARW 1326 1326 Processed 04/08/2023 324871213 bhagirathlodhi BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-010-001/659
(BHATERA) 		1734003010NRG24010820230116237 01/08/2023 Devendra kumar 1734003010WL012323 Devendra kumar 00045 BARB0GADARW 1326 1326 Processed 04/08/2023 324871213 Devendrakumar BANK OF BARODA(606985)
10 SAIKHEDA (GADARWARA) MP-34-003-010-001/747
(BHATERA) 		1734003010NRG24010820230116194 01/08/2023 Ramdulali prajapati 1734003010WL012309 Ramdulali prajapati 00045 BARB0GADARW 1326 1326 Processed 04/08/2023 324871213 Ramdulaliprajapati STATE BANK OF INDIA(508548)
11 SAIKHEDA (GADARWARA) MP-34-003-033-001/258
(KHAIRI) 		1734003033NRG24010820230116286 01/08/2023 Laxmi 1734003033WL012336 Laxmi 00045 BARB0GADARW 1105 1105 Processed 04/08/2023 324871213 Laxmi BANK OF BARODA(606985)
12 SAIKHEDA (GADARWARA) MP-34-003-033-001/324
(KHAIRI) 		1734003033NRG24010820230116288 01/08/2023 Shivri duby 1734003033WL012336 Shivri duby 00045 BARB0GADARW 1105 1105 Processed 04/08/2023 324871213 Shivriduby STATE BANK OF INDIA(508548)
SubTotal 15249 15249
13 SAIKHEDA (GADARWARA) MP-34-003-009-001/213
(TIMRAVAN) 		1734003009NRG24010820230116257 01/08/2023 Pramod lodhi 1734003009WL012325 Pramod lodhi 00048 BKID0009437 6 6 Processed 04/08/2023 324871213 Pramodlodhi BANK OF INDIA(508505)
14 SAIKHEDA (GADARWARA) MP-34-003-009-001/267
(TIMRAVAN) 		1734003009NRG24010820230116259 01/08/2023 Teerath 1734003009WL012325 Teerath 00048 BKID0009437 6 6 Processed 04/08/2023 324871213 Teerath BANK OF INDIA(508505)
15 SAIKHEDA (GADARWARA) MP-34-003-009-001/283
(TIMRAVAN) 		1734003009NRG24010820230116261 01/08/2023 sonu lodhi 1734003009WL012325 sonu lodhi 00048 BKID0009437 6 6 Processed 04/08/2023 324871213 sonulodhi BANK OF INDIA(508505)
16 SAIKHEDA (GADARWARA) MP-34-003-009-001/328
(TIMRAVAN) 		1734003009NRG24010820230116263 01/08/2023 neetesh 1734003009WL012325 neetesh 00048 BKID0009437 6 6 Processed 04/08/2023 324871213 neetesh BANK OF INDIA(508505)
17 SAIKHEDA (GADARWARA) MP-34-003-009-001/331
(TIMRAVAN) 		1734003009NRG24010820230116265 01/08/2023 anurag 1734003009WL012325 anurag 00048 BKID0009437 6 6 Processed 04/08/2023 324871213 anurag BANK OF INDIA(508505)
18 SAIKHEDA (GADARWARA) MP-34-003-010-001/422
(BHATERA) 		1734003010NRG24010820230116223 01/08/2023 chhote lal pali 1734003010WL012315 chhote lal pali 00048 BKID0009437 1326 1326 Processed 04/08/2023 324871213 chhotelalpali BANK OF INDIA(508505)
19 SAIKHEDA (GADARWARA) MP-34-003-010-001/457
(BHATERA) 		1734003010NRG24010820230116234 01/08/2023 kalla 1734003010WL012321 kalla 00048 BKID0009437 442 442 Processed 04/08/2023 324871213 kalla PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-016-001/103
(TEKAPAR) 		1734003016NRG24010820230116176 01/08/2023 SHANKAR SINGH AHIRWAR 1734003016WL012302 SHANKAR SINGH AHIRWAR 00048 BKID0009437 1326 1326 Processed 04/08/2023 324871213 SHANKARSINGHAHIRWAR BANK OF INDIA(508505)
21 SAIKHEDA (GADARWARA) MP-34-003-016-001/112
(TEKAPAR) 		1734003016NRG24010820230116181 01/08/2023 DHANRAJ MEHRA 1734003016WL012307 DHANRAJ MEHRA 00048 BKID0009437 1326 1326 Processed 04/08/2023 324871213 DHANRAJMEHRA CANARA BANK(508532)
22 SAIKHEDA (GADARWARA) MP-34-003-016-001/77
(TEKAPAR) 		1734003016NRG24010820230116177 01/08/2023 SHIBBU SINGH 1734003016WL012303 SHIBBU SINGH 00048 BKID0009437 1326 1326 Processed 04/08/2023 324871213 SHIBBUSINGH STATE BANK OF INDIA(508548)
SubTotal 5776 5776
23 SAIKHEDA (GADARWARA) MP-34-003-010-001/624
(BHATERA) 		1734003010NRG24010820230116219 01/08/2023 ghanshyam 1734003010WL012314 ghanshyam 00078 CNRB0004769 1326 1326 Processed 04/08/2023 324871213 ghanshyam CANARA BANK(508532)
24 SAIKHEDA (GADARWARA) MP-34-003-016-001/141
(TEKAPAR) 		1734003016NRG24010820230116164 01/08/2023 BHAIYA RAM 1734003016WL012294 BHAIYA RAM 00078 CNRB0004769 1326 1326 Processed 04/08/2023 324871213 BHAIYARAM CANARA BANK(508532)
25 SAIKHEDA (GADARWARA) MP-34-003-016-001/314
(TEKAPAR) 		1734003016NRG24010820230116161 01/08/2023 BADDU SINGH AHEER 1734003016WL012291 BADDU SINGH AHEER 00078 CNRB0004769 1326 1326 Processed 04/08/2023 324871213 BADDUSINGHAHEER CANARA BANK(508532)
26 SAIKHEDA (GADARWARA) MP-34-003-016-001/461
(TEKAPAR) 		1734003016NRG24010820230116180 01/08/2023 PUNYA PRATAP VARMA 1734003016WL012306 PUNYA PRATAP VARMA 00078 CNRB0004769 1326 1326 Processed 04/08/2023 324871213 PUNYAPRATAPVARMA CANARA BANK(508532)
SubTotal 5304 5304
27 SAIKHEDA (GADARWARA) MP-34-003-016-001/23
(TEKAPAR) 		1734003016NRG24010820230116179 01/08/2023 Meghraj Harijan 1734003016WL012305 Meghraj Harijan 00089 CBIN0281027 1326 1326 Processed 04/08/2023 324871213 MeghrajHarijan STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-016-001/94
(TEKAPAR) 		1734003016NRG24010820230116162 01/08/2023 NarmadaI 1734003016WL012292 NarmadaI 00089 CBIN0281027 1105 1105 Processed 04/08/2023 324871213 NarmadaI CANARA BANK(508532)
SubTotal 2431 2431
29 SAIKHEDA (GADARWARA) MP-34-003-009-001/153
(TIMRAVAN) 		1734003009NRG24010820230116254 01/08/2023 kripashankar 1734003009WL012325 kripashankar 00114 CBIN0MPDCAW 6 6 Processed 04/08/2023 324871213 kripashankar BANK OF INDIA(508505)
30 SAIKHEDA (GADARWARA) MP-34-003-037-001/162
(DETPON) 		1734003037NRG24010820230116243 01/08/2023 LOTAN SINGH AHIRWAR 1734003037WL012324 LOTAN SINGH AHIRWAR 00114 CBIN0MPDCAW 221 221 Processed 04/08/2023 324871213 LOTANSINGHAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 227 227
31 SAIKHEDA (GADARWARA) MP-34-003-010-001/127
(BHATERA) 		1734003010NRG24010820230116195 01/08/2023 vishal kahar 1734003010WL012310 vishal kahar 00176 IDIB000P540 1326 1326 Processed 04/08/2023 324871213 vishalkahar INDIAN BANK(607105)
32 SAIKHEDA (GADARWARA) MP-34-003-010-001/131
(BHATERA) 		1734003010NRG24010820230116184 01/08/2023 peetam lodhi 1734003010WL012308 peetam lodhi 00176 IDIB000P540 1326 1326 Processed 04/08/2023 324871213 peetamlodhi INDIAN BANK(607105)
33 SAIKHEDA (GADARWARA) MP-34-003-010-001/166
(BHATERA) 		1734003010NRG24010820230116185 01/08/2023 Nanrayan Jatav 1734003010WL012308 Nanrayan Jatav 00176 IDIB000P540 1326 1326 Processed 04/08/2023 324871213 NanrayanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
34 SAIKHEDA (GADARWARA) MP-34-003-010-001/307
(BHATERA) 		1734003010NRG24010820230116190 01/08/2023 Lalit 1734003010WL012309 Lalit 00176 IDIB000P540 1326 1326 Processed 04/08/2023 324871213 Lalit INDIAN BANK(607105)
35 SAIKHEDA (GADARWARA) MP-34-003-010-001/412
(BHATERA) 		1734003010NRG24010820230116227 01/08/2023 thamman lodhi 1734003010WL012316 thamman lodhi 00176 IDIB000P540 1326 1326 Processed 04/08/2023 324871213 thammanlodhi INDIAN BANK(607105)
36 SAIKHEDA (GADARWARA) MP-34-003-010-001/417
(BHATERA) 		1734003010NRG24010820230116211 01/08/2023 hemraj 1734003010WL012313 hemraj 00176 IDIB000P540 1326 1326 Processed 04/08/2023 324871213 hemraj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
37 SAIKHEDA (GADARWARA) MP-34-003-010-001/538
(BHATERA) 		1734003010NRG24010820230116216 01/08/2023 halki bai 1734003010WL012314 halki bai 00176 IDIB000P540 1105 1105 Processed 04/08/2023 324871213 halkibai INDIAN BANK(607105)
38 SAIKHEDA (GADARWARA) MP-34-003-010-001/552
(BHATERA) 		1734003010NRG24010820230116207 01/08/2023 Basant Lodhi 1734003010WL012312 Basant Lodhi 00176 IDIB000P540 1326 1326 Processed 04/08/2023 324871213 BasantLodhi BANK OF BARODA(606985)
39 SAIKHEDA (GADARWARA) MP-34-003-010-001/562
(BHATERA) 		1734003010NRG24010820230116212 01/08/2023 hotilal lodhi 1734003010WL012313 hotilal lodhi 00176 IDIB000P540 1326 1326 Processed 04/08/2023 324871213 hotilallodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
40 SAIKHEDA (GADARWARA) MP-34-003-010-001/591
(BHATERA) 		1734003010NRG24010820230116203 01/08/2023 Lakhan lal lodhi 1734003010WL012311 Lakhan lal lodhi 00176 IDIB000P540 1326 1326 Processed 04/08/2023 324871213 Lakhanlallodhi INDIAN BANK(607105)
41 SAIKHEDA (GADARWARA) MP-34-003-010-001/687
(BHATERA) 		1734003010NRG24010820230116215 01/08/2023 Devisingh Lodhi 1734003010WL012313 Devisingh Lodhi 00176 IDIB000P540 1326 1326 Processed 04/08/2023 324871213 DevisinghLodhi INDIAN BANK(607105)
42 SAIKHEDA (GADARWARA) MP-34-003-010-001/723
(BHATERA) 		1734003010NRG24010820230116231 01/08/2023 Varsha bai kahar 1734003010WL012319 Varsha bai kahar 00176 IDIB000P540 1326 1326 Processed 04/08/2023 324871213 Varshabaikahar INDIAN BANK(607105)
43 SAIKHEDA (GADARWARA) MP-34-003-010-001/751
(BHATERA) 		1734003010NRG24010820230116221 01/08/2023 Dattatraya Naik 1734003010WL012314 Dattatraya Naik 00176 IDIB000P540 1326 1326 Processed 04/08/2023 324871213 DattatrayaNaik JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
44 SAIKHEDA (GADARWARA) MP-34-003-010-001/77
(BHATERA) 		1734003010NRG24010820230116232 01/08/2023 omprakash lodhi 1734003010WL012319 omprakash lodhi 00176 IDIB000P540 1105 1105 Processed 04/08/2023 324871213 omprakashlodhi INDIAN BANK(607105)
SubTotal 18122 18122
45 SAIKHEDA (GADARWARA) MP-34-003-053-001/18
(KHAMARIYA) 		1734003053NRG24010820230116277 01/08/2023 babulal 1734003053WL012335 babulal 00354 PUNB0139200 2 2 Processed 04/08/2023 324871213 babulal PUNJAB NATIONAL BANK(508568)
46 SAIKHEDA (GADARWARA) MP-34-003-053-001/2
(KHAMARIYA) 		1734003053NRG24010820230116278 01/08/2023 hakam 1734003053WL012335 hakam 00354 PUNB0139200 2 2 Processed 04/08/2023 324871213 hakam JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
47 SAIKHEDA (GADARWARA) MP-34-003-053-001/250
(KHAMARIYA) 		1734003053NRG24010820230116270 01/08/2023 Yaman 1734003053WL012329 Yaman 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324871213 Yaman JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
48 SAIKHEDA (GADARWARA) MP-34-003-053-001/67
(KHAMARIYA) 		1734003053NRG24010820230116282 01/08/2023 kelaesh 1734003053WL012335 kelaesh 00354 PUNB0139200 2 2 Processed 04/08/2023 324871213 kelaesh PUNJAB NATIONAL BANK(508568)
49 SAIKHEDA (GADARWARA) MP-34-003-053-001/73
(KHAMARIYA) 		1734003053NRG24010820230116283 01/08/2023 RAMNAYARAN 1734003053WL012335 RAMNAYARAN 00354 PUNB0139200 2 2 Processed 04/08/2023 324871213 RAMNAYARAN PUNJAB NATIONAL BANK(508568)
50 SAIKHEDA (GADARWARA) MP-34-003-053-002/195
(KHAMARIYA) 		1734003053NRG24010820230116275 01/08/2023 Dhanseeng 1734003053WL012334 Dhanseeng 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324871213 Dhanseeng FINO PAYMENTS BANK LTD(608001)
51 SAIKHEDA (GADARWARA) MP-34-003-053-002/205
(KHAMARIYA) 		1734003053NRG24010820230116272 01/08/2023 santoesh 1734003053WL012331 santoesh 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324871213 santoesh PUNJAB NATIONAL BANK(508568)
52 SAIKHEDA (GADARWARA) MP-34-003-053-002/228
(KHAMARIYA) 		1734003053NRG24010820230116267 01/08/2023 Malkhan 1734003053WL012326 Malkhan 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324871213 Malkhan PUNJAB NATIONAL BANK(508568)
53 SAIKHEDA (GADARWARA) MP-34-003-053-002/48-B
(KHAMARIYA) 		1734003053NRG24010820230116268 01/08/2023 YOGESH 1734003053WL012327 YOGESH 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324871213 YOGESH PUNJAB NATIONAL BANK(508568)
54 SAIKHEDA (GADARWARA) MP-34-003-053-002/79
(KHAMARIYA) 		1734003053NRG24010820230116271 01/08/2023 munnalal 1734003053WL012330 munnalal 00354 PUNB0139200 1326 1326 Processed 04/08/2023 324871213 munnalal PUNJAB NATIONAL BANK(508568)
SubTotal 7964 7964
55 SAIKHEDA (GADARWARA) MP-34-003-009-001/113
(TIMRAVAN) 		1734003009NRG24010820230116252 01/08/2023 deepak 1734003009WL012325 deepak 00354 PUNB0690100 6 6 Processed 04/08/2023 324871213 deepak PUNJAB NATIONAL BANK(508568)
56 SAIKHEDA (GADARWARA) MP-34-003-010-001/533
(BHATERA) 		1734003010NRG24010820230116199 01/08/2023 SANDEEP PALI 1734003010WL012310 SANDEEP PALI 00354 PUNB0690100 1326 1326 Processed 04/08/2023 324871213 SANDEEPPALI PUNJAB NATIONAL BANK(508568)
57 SAIKHEDA (GADARWARA) MP-34-003-037-001/255
(DETPON) 		1734003037NRG24010820230116247 01/08/2023 MUNNI BAI KORI 1734003037WL012324 MUNNI BAI KORI 00354 PUNB0690100 1326 1326 Processed 04/08/2023 324871213 MUNNIBAIKORI STATE BANK OF INDIA(508548)
SubTotal 2658 2658
58 SAIKHEDA (GADARWARA) MP-34-003-016-001/631
(TEKAPAR) 		1734003016NRG24010820230116167 01/08/2023 MR KRISHNPAL LODHI 1734003016WL012297 MR KRISHNPAL LODHI 00354 PUNB0939000 1326 1326 Processed 04/08/2023 324871213 MRKRISHNPALLODHI CENTRAL BANK OF INDIA(607115)
59 SAIKHEDA (GADARWARA) MP-34-003-037-001/118
(DETPON) 		1734003037NRG24010820230116240 01/08/2023 KERA BAI 1734003037WL012324 KERA BAI 00354 PUNB0939000 221 221 Processed 04/08/2023 324871213 KERABAI PUNJAB NATIONAL BANK(508568)
60 SAIKHEDA (GADARWARA) MP-34-003-037-001/124
(DETPON) 		1734003037NRG24010820230116241 01/08/2023 MR MOTILAL KUMHAR 1734003037WL012324 MR MOTILAL KUMHAR 00354 PUNB0939000 1326 1326 Processed 04/08/2023 324871213 MRMOTILALKUMHAR NARMADA JHABUA GRAMIN BANK(508515)
61 SAIKHEDA (GADARWARA) MP-34-003-037-001/171
(DETPON) 		1734003037NRG24010820230116244 01/08/2023 GOLU AHIRWAR 1734003037WL012324 GOLU AHIRWAR 00354 PUNB0939000 221 221 Processed 04/08/2023 324871213 GOLUAHIRWAR PUNJAB NATIONAL BANK(508568)
62 SAIKHEDA (GADARWARA) MP-34-003-037-001/285
(DETPON) 		1734003037NRG24010820230116248 01/08/2023 NEETU RAJAK 1734003037WL012324 NEETU RAJAK 00354 PUNB0939000 1326 1326 Processed 04/08/2023 324871213 NEETURAJAK JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 4420 4420
63 SAIKHEDA (GADARWARA) MP-34-003-009-001/174
(TIMRAVAN) 		1734003009NRG24010820230116256 01/08/2023 ashutos 1734003009WL012325 ashutos 00415 SBIN0000372 6 6 Processed 04/08/2023 324871213 ashutos STATE BANK OF INDIA(508548)
64 SAIKHEDA (GADARWARA) MP-34-003-009-001/279
(TIMRAVAN) 		1734003009NRG24010820230116260 01/08/2023 rameswar 1734003009WL012325 rameswar 00415 SBIN0000372 1326 1326 Processed 04/08/2023 324871213 rameswar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
65 SAIKHEDA (GADARWARA) MP-34-003-009-001/329
(TIMRAVAN) 		1734003009NRG24010820230116264 01/08/2023 rishabh 1734003009WL012325 rishabh 00415 SBIN0000372 6 6 Processed 04/08/2023 324871213 rishabh STATE BANK OF INDIA(508548)
66 SAIKHEDA (GADARWARA) MP-34-003-010-001/474
(BHATERA) 		1734003010NRG24010820230116186 01/08/2023 Seetal kumar vishwakarma 1734003010WL012308 Seetal kumar vishwakarma 00415 SBIN0000372 1326 1326 Processed 04/08/2023 324871213 Seetalkumarvishwakarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
67 SAIKHEDA (GADARWARA) MP-34-003-010-001/496
(BHATERA) 		1734003010NRG24010820230116198 01/08/2023 SUNIL KUMAR CHADAR 1734003010WL012310 SUNIL KUMAR CHADAR 00415 SBIN0000372 1326 1326 Processed 04/08/2023 324871213 SUNILKUMARCHADAR STATE BANK OF INDIA(508548)
68 SAIKHEDA (GADARWARA) MP-34-003-010-001/567
(BHATERA) 		1734003010NRG24010820230116187 01/08/2023 rajaram rajak 1734003010WL012308 rajaram rajak 00415 SBIN0000372 1326 1326 Processed 04/08/2023 324871213 rajaramrajak INDIAN BANK(607105)
69 SAIKHEDA (GADARWARA) MP-34-003-010-001/665
(BHATERA) 		1734003010NRG24010820230116214 01/08/2023 Tulsiram lodhi 1734003010WL012313 Tulsiram lodhi 00415 SBIN0000372 1326 1326 Processed 04/08/2023 324871213 Tulsiramlodhi INDIAN BANK(607105)
70 SAIKHEDA (GADARWARA) MP-34-003-010-001/742
(BHATERA) 		1734003010NRG24010820230116220 01/08/2023 Rakesh Kumar Naik 1734003010WL012314 Rakesh Kumar Naik 00415 SBIN0000372 1326 1326 Processed 04/08/2023 324871213 RakeshKumarNaik INDIA POST PAYMENTS BANK LIMITED(508528)
71 SAIKHEDA (GADARWARA) MP-34-003-010-001/744
(BHATERA) 		1734003010NRG24010820230116226 01/08/2023 Ganesh ram lodhi 1734003010WL012315 Ganesh ram lodhi 00415 SBIN0000372 1326 1326 Processed 04/08/2023 324871213 Ganeshramlodhi STATE BANK OF INDIA(508548)
72 SAIKHEDA (GADARWARA) MP-34-003-016-001/65
(TEKAPAR) 		1734003016NRG24010820230116163 01/08/2023 BRAJESH KUMAR LODHI 1734003016WL012293 BRAJESH KUMAR LODHI 00415 SBIN0000372 1326 1326 Processed 04/08/2023 324871213 BRAJESHKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 10620 10620
73 SAIKHEDA (GADARWARA) MP-34-003-005-002/92
(PITRAS) 		1734003005NRG24310720230116126 01/08/2023 chandrabhan singh Rajput 1734003005WL012277 chandrabhan singh Rajput 00415 SBIN0005507 1326 1326 Processed 04/08/2023 324871213 chandrabhansinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
74 SAIKHEDA (GADARWARA) MP-34-003-037-001/105
(DETPON) 		1734003037NRG24010820230116238 01/08/2023 HALKI BAI AHIRWAR 1734003037WL012324 HALKI BAI AHIRWAR 00415 SBIN0005507 221 221 Processed 04/08/2023 324871213 HALKIBAIAHIRWAR STATE BANK OF INDIA(508548)
75 SAIKHEDA (GADARWARA) MP-34-003-037-001/111
(DETPON) 		1734003037NRG24010820230116239 01/08/2023 ASHISH KUMAR BUNKAR 1734003037WL012324 ASHISH KUMAR BUNKAR 00415 SBIN0005507 1326 1326 Processed 04/08/2023 324871213 ASHISHKUMARBUNKAR STATE BANK OF INDIA(508548)
76 SAIKHEDA (GADARWARA) MP-34-003-037-001/147
(DETPON) 		1734003037NRG24010820230116242 01/08/2023 RESHAMBAI AHIRWAR 1734003037WL012324 RESHAMBAI AHIRWAR 00415 SBIN0005507 221 221 Processed 04/08/2023 324871213 RESHAMBAIAHIRWAR STATE BANK OF INDIA(508548)
77 SAIKHEDA (GADARWARA) MP-34-003-037-001/18
(DETPON) 		1734003037NRG24010820230116245 01/08/2023 JANKIBAI NOURIYA 1734003037WL012324 JANKIBAI NOURIYA 00415 SBIN0005507 1326 1326 Processed 04/08/2023 324871213 JANKIBAINOURIYA STATE BANK OF INDIA(508548)
78 SAIKHEDA (GADARWARA) MP-34-003-037-001/31
(DETPON) 		1734003037NRG24010820230116249 01/08/2023 MOOLCHAND NOURIYA 1734003037WL012324 MOOLCHAND NOURIYA 00415 SBIN0005507 1326 1326 Processed 04/08/2023 324871213 MOOLCHANDNOURIYA STATE BANK OF INDIA(508548)
79 SAIKHEDA (GADARWARA) MP-34-003-037-001/81
(DETPON) 		1734003037NRG24010820230116250 01/08/2023 OMKAR PRASEDA HARIJAN 1734003037WL012324 OMKAR PRASEDA HARIJAN 00415 SBIN0005507 1326 1326 Processed 04/08/2023 324871213 OMKARPRASEDAHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 7072 7072
80 SAIKHEDA (GADARWARA) MP-34-003-033-001/143
(KHAIRI) 		1734003033NRG24010820230116285 01/08/2023 Vivek dwivedi 1734003033WL012336 Vivek dwivedi 00415 SBIN0007721 1105 1105 Processed 04/08/2023 324871213 Vivekdwivedi STATE BANK OF INDIA(508548)
81 SAIKHEDA (GADARWARA) MP-34-003-033-001/319
(KHAIRI) 		1734003033NRG24010820230116287 01/08/2023 Pooja bai thakur 1734003033WL012336 Pooja bai thakur 00415 SBIN0007721 1105 1105 Processed 04/08/2023 324871213 Poojabaithakur PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
82 SAIKHEDA (GADARWARA) MP-34-003-010-001/180
(BHATERA) 		1734003010NRG24010820230116222 01/08/2023 deepchand kahar 1734003010WL012315 deepchand kahar 00415 SBIN0012273 1326 1326 Processed 04/08/2023 324871213 deepchandkahar STATE BANK OF INDIA(508548)
83 SAIKHEDA (GADARWARA) MP-34-003-010-001/563
(BHATERA) 		1734003010NRG24010820230116218 01/08/2023 lekhram 1734003010WL012314 lekhram 00415 SBIN0012273 1326 1326 Processed 04/08/2023 324871213 lekhram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
84 SAIKHEDA (GADARWARA) MP-34-003-010-001/614
(BHATERA) 		1734003010NRG24010820230116204 01/08/2023 santosh chadar 1734003010WL012311 santosh chadar 00415 SBIN0012273 1326 1326 Processed 04/08/2023 324871213 santoshchadar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
85 SAIKHEDA (GADARWARA) MP-34-003-010-001/339
(BHATERA) 		1734003010NRG24010820230116193 01/08/2023 santosh kumar lodhi 1734003010WL012309 santosh kumar lodhi 00468 UBIN0544779 1326 1326 Processed 04/08/2023 324871213 santoshkumarlodhi STATE BANK OF INDIA(508548)
86 SAIKHEDA (GADARWARA) MP-34-003-010-001/469
(BHATERA) 		1734003010NRG24010820230116206 01/08/2023 Brijkishore lodhi 1734003010WL012312 Brijkishore lodhi 00468 UBIN0544779 1326 1326 Processed 04/08/2023 324871213 Brijkishorelodhi BANK OF INDIA(508505)
87 SAIKHEDA (GADARWARA) MP-34-003-010-001/541
(BHATERA) 		1734003010NRG24010820230116230 01/08/2023 Lekhram Pali 1734003010WL012318 Lekhram Pali 00468 UBIN0544779 1326 1326 Processed 04/08/2023 324871213 LekhramPali INDIAN BANK(607105)
88 SAIKHEDA (GADARWARA) MP-34-003-010-001/548
(BHATERA) 		1734003010NRG24010820230116217 01/08/2023 LATA SINGHROLE 1734003010WL012314 LATA SINGHROLE 00468 UBIN0544779 1105 1105 Processed 04/08/2023 324871213 LATASINGHROLE PUNJAB NATIONAL BANK(508568)
89 SAIKHEDA (GADARWARA) MP-34-003-010-001/620
(BHATERA) 		1734003010NRG24010820230116210 01/08/2023 hanumat singh lodhi 1734003010WL012312 hanumat singh lodhi 00468 UBIN0544779 1105 1105 Processed 04/08/2023 324871213 hanumatsinghlodhi UNION BANK OF INDIA(508500)
SubTotal 6188 6188
90 SAIKHEDA (GADARWARA) MP-34-003-033-001/80
(KHAIRI) 		1734003033NRG24010820230116289 01/08/2023 BHOJRAJ RAJPOOT 1734003033WL012336 BHOJRAJ RAJPOOT 00688 FINO0001446 1105 1105 Processed 04/08/2023 324871213 BHOJRAJRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
91 SAIKHEDA (GADARWARA) MP-34-003-037-001/196
(DETPON) 		1734003037NRG24010820230116246 01/08/2023 CHANDA BAI AHIRWAR 1734003037WL012324 CHANDA BAI AHIRWAR 00697 BKID0MG1245 442 442 Processed 04/08/2023 324871213 CHANDABAIAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 93766 93766

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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_010823APB_FTO_196990 Bank of Baroda BARB0GADARW GADARWARA,MP 15249
2 SAIKHEDA (GADARWARA) MP1734003_010823APB_FTO_196990 Bank of India BKID0009437 GADARWARA 5776
3 SAIKHEDA (GADARWARA) MP1734003_010823APB_FTO_196990 Canara Bank CNRB0004769 GADARWARA 5304
4 SAIKHEDA (GADARWARA) MP1734003_010823APB_FTO_196990 Central Bank Of India CBIN0281027 GADARWARA 2431
5 SAIKHEDA (GADARWARA) MP1734003_010823APB_FTO_196990 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 227
6 SAIKHEDA (GADARWARA) MP1734003_010823APB_FTO_196990 Indian Bank IDIB000P540 Paloha 18122
7 SAIKHEDA (GADARWARA) MP1734003_010823APB_FTO_196990 Punjab National Bank PUNB0139200 NANDANER 7964
8 SAIKHEDA (GADARWARA) MP1734003_010823APB_FTO_196990 Punjab National Bank PUNB0690100 GADARWARA 2658
9 SAIKHEDA (GADARWARA) MP1734003_010823APB_FTO_196990 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 4420
10 SAIKHEDA (GADARWARA) MP1734003_010823APB_FTO_196990 State Bank of India SBIN0000372 GADARWARA 10620
11 SAIKHEDA (GADARWARA) MP1734003_010823APB_FTO_196990 State Bank of India SBIN0005507 SAINKHEDA 7072
12 SAIKHEDA (GADARWARA) MP1734003_010823APB_FTO_196990 State Bank of India SBIN0007721 BANWARI 2210
13 SAIKHEDA (GADARWARA) MP1734003_010823APB_FTO_196990 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 3978
14 SAIKHEDA (GADARWARA) MP1734003_010823APB_FTO_196990 Union Bank of India UBIN0544779 GADARWARA 6188
15 SAIKHEDA (GADARWARA) MP1734003_010823APB_FTO_196990 Fino Payments Bank Ltd FINO0001446 MP RO 1105
16 SAIKHEDA (GADARWARA) MP1734003_010823APB_FTO_196990 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 442

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