Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:06:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_150623APB_FTO_93408
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAIKHEDA (GADARWARA) MP-34-003-031-003/777
(CHAMCHON) 		1734003031NRG24150620230053021 15/06/2023 bhagwandas 1734003031WL005664 bhagwandas 00045 BARB0GADARW 1323 1323 Processed 21/06/2023 449827469 bhagwandas BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-031-003/777
(CHAMCHON) 		1734003031NRG24150620230053022 15/06/2023 laxmi bai 1734003031WL005664 laxmi bai 00045 BARB0GADARW 1323 1323 Processed 21/06/2023 449827469 laxmibai UNION BANK OF INDIA(508500)
3 SAIKHEDA (GADARWARA) MP-34-003-031-003/784
(CHAMCHON) 		1734003031NRG24150620230053026 15/06/2023 bhagwati bai 1734003031WL005664 bhagwati bai 00045 BARB0GADARW 1323 1323 Processed 21/06/2023 449827469 bhagwatibai BANK OF INDIA(508505)
4 SAIKHEDA (GADARWARA) MP-34-003-031-003/784
(CHAMCHON) 		1734003031NRG24150620230053025 15/06/2023 pappu 1734003031WL005664 pappu 00045 BARB0GADARW 1323 1323 Processed 21/06/2023 449827469 pappu BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-031-003/899
(CHAMCHON) 		1734003031NRG24150620230053036 15/06/2023 santosh Kewat 1734003031WL005664 santosh Kewat 00045 BARB0GADARW 1323 1323 Processed 21/06/2023 449827469 santoshKewat BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-031-003/899
(CHAMCHON) 		1734003031NRG24150620230053037 15/06/2023 Shivani 1734003031WL005664 Shivani 00045 BARB0GADARW 1326 1326 Processed 21/06/2023 449827469 Shivani BANK OF BARODA(606985)
SubTotal 7941 7941
7 SAIKHEDA (GADARWARA) MP-34-003-031-003/746
(CHAMCHON) 		1734003031NRG24150620230053019 15/06/2023 hakkan 1734003031WL005664 hakkan 00048 BKID0009437 28 28 Processed 21/06/2023 449827469 hakkan BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-031-003/746
(CHAMCHON) 		1734003031NRG24150620230053020 15/06/2023 shanti 1734003031WL005664 shanti 00048 BKID0009437 28 28 Processed 21/06/2023 449827469 shanti BANK OF INDIA(508505)
9 SAIKHEDA (GADARWARA) MP-34-003-031-003/778
(CHAMCHON) 		1734003031NRG24150620230053024 15/06/2023 kanta kewat 1734003031WL005664 kanta kewat 00048 BKID0009437 1323 1323 Processed 21/06/2023 449827469 kantakewat BANK OF INDIA(508505)
10 SAIKHEDA (GADARWARA) MP-34-003-031-003/851
(CHAMCHON) 		1734003031NRG24150620230053029 15/06/2023 DEVKI 1734003031WL005664 DEVKI 00048 BKID0009437 1323 1323 Processed 21/06/2023 449827469 DEVKI BANK OF INDIA(508505)
11 SAIKHEDA (GADARWARA) MP-34-003-031-003/867
(CHAMCHON) 		1734003031NRG24150620230053031 15/06/2023 Vinod Kahar 1734003031WL005664 Vinod Kahar 00048 BKID0009437 28 28 Processed 21/06/2023 449827469 VinodKahar UNION BANK OF INDIA(508500)
12 SAIKHEDA (GADARWARA) MP-34-003-031-003/869
(CHAMCHON) 		1734003031NRG24150620230053033 15/06/2023 Savita 1734003031WL005664 Savita 00048 BKID0009437 1323 1323 Processed 21/06/2023 449827469 Savita STATE BANK OF INDIA(508548)
SubTotal 4053 4053
13 SAIKHEDA (GADARWARA) MP-34-003-022-001/61
(RAMPURA) 		1734003022NRG24150620230052915 15/06/2023 Premwati Harijan 1734003022WL005650 Premwati Harijan 00089 CBIN0281027 1326 1326 Processed 21/06/2023 449827469 PremwatiHarijan STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-022-001/73
(RAMPURA) 		1734003022NRG24150620230052935 15/06/2023 Jijjan bai 1734003022WL005650 Jijjan bai 00089 CBIN0281027 1326 1326 Processed 21/06/2023 449827469 Jijjanbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 SAIKHEDA (GADARWARA) MP-34-003-022-001/498
(RAMPURA) 		1734003022NRG24150620230052907 15/06/2023 JYOTI THAKUR 1734003022WL005650 JYOTI THAKUR 00114 CBIN0MPDCAW 1326 1326 Processed 21/06/2023 449827469 JYOTITHAKUR PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-022-001/633
(RAMPURA) 		1734003022NRG24150620230052920 15/06/2023 Mr. DHANRAJ 1734003022WL005650 Mr. DHANRAJ 00114 CBIN0MPDCAW 1326 1326 Processed 21/06/2023 449827469 Mr.DHANRAJ JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
17 SAIKHEDA (GADARWARA) MP-34-003-022-001/758
(RAMPURA) 		1734003022NRG24150620230052938 15/06/2023 KALAVATI CHAMAR 1734003022WL005650 KALAVATI CHAMAR 00114 CBIN0MPDCAW 1326 1326 Processed 21/06/2023 449827469 KALAVATICHAMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
18 SAIKHEDA (GADARWARA) MP-34-003-022-001/774
(RAMPURA) 		1734003022NRG24150620230052942 15/06/2023 RAGHUVEER HARIJAN 1734003022WL005650 RAGHUVEER HARIJAN 00114 CBIN0MPDCAW 1326 1326 Processed 21/06/2023 449827469 RAGHUVEERHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
19 SAIKHEDA (GADARWARA) MP-34-003-022-001/783
(RAMPURA) 		1734003022NRG24150620230052944 15/06/2023 MR YASIN ALI 1734003022WL005650 MR YASIN ALI 00114 CBIN0MPDCAW 1326 1326 Processed 21/06/2023 449827469 MRYASINALI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
20 SAIKHEDA (GADARWARA) MP-34-003-022-001/783
(RAMPURA) 		1734003022NRG24150620230052945 15/06/2023 MR YASIN ALI 1734003022WL005650 MR YASIN ALI 00114 CBIN0MPDCAW 1326 1326 Processed 21/06/2023 449827469 MRYASINALI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
21 SAIKHEDA (GADARWARA) MP-34-003-022-001/763
(RAMPURA) 		1734003022NRG24150620230052939 15/06/2023 SMT POOJA SHRIVAS 1734003022WL005650 SMT POOJA SHRIVAS 00354 PUNB0639200 1326 1326 Processed 21/06/2023 449827469 SMTPOOJASHRIVAS PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 SAIKHEDA (GADARWARA) MP-34-003-022-001/197
(RAMPURA) 		1734003022NRG24150620230052899 15/06/2023 Bhai ji prasad 1734003022WL005650 Bhai ji prasad 00354 PUNB0690100 1326 1326 Processed 21/06/2023 449827469 Bhaijiprasad PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-022-001/467
(RAMPURA) 		1734003022NRG24150620230052903 15/06/2023 Roop singh patel 1734003022WL005650 Roop singh patel 00354 PUNB0690100 1326 1326 Processed 21/06/2023 449827469 Roopsinghpatel PUNJAB NATIONAL BANK(508568)
24 SAIKHEDA (GADARWARA) MP-34-003-022-001/5
(RAMPURA) 		1734003022NRG24150620230052908 15/06/2023 JALEEL SHA 1734003022WL005650 JALEEL SHA 00354 PUNB0690100 1326 1326 Processed 21/06/2023 449827469 JALEELSHA PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-022-001/543
(RAMPURA) 		1734003022NRG24150620230052912 15/06/2023 leeladhar 1734003022WL005650 leeladhar 00354 PUNB0690100 1326 1326 Processed 21/06/2023 449827469 leeladhar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
26 SAIKHEDA (GADARWARA) MP-34-003-022-001/546
(RAMPURA) 		1734003000NRG24150620230053303 15/06/2023 Mr. KANCHHEDI SHRIVAS 1734003WL005685 Mr. KANCHHEDI SHRIVAS 00354 PUNB0690100 1326 1326 Processed 21/06/2023 449827469 Mr.KANCHHEDISHRIVAS STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-022-001/583
(RAMPURA) 		1734003022NRG24150620230052914 15/06/2023 SHRI MOHAN PALI 1734003022WL005650 SHRI MOHAN PALI 00354 PUNB0690100 1326 1326 Processed 21/06/2023 449827469 SHRIMOHANPALI PUNJAB NATIONAL BANK(508568)
28 SAIKHEDA (GADARWARA) MP-34-003-022-001/650
(RAMPURA) 		1734003022NRG24150620230052923 15/06/2023 Liliya Bai Yadav 1734003022WL005650 Liliya Bai Yadav 00354 PUNB0690100 1326 1326 Processed 21/06/2023 449827469 LiliyaBaiYadav PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
29 SAIKHEDA (GADARWARA) MP-34-003-022-001/484
(RAMPURA) 		1734003022NRG24150620230052905 15/06/2023 GUDDU 1734003022WL005650 GUDDU 00354 PUNB0939000 1326 1326 Processed 21/06/2023 449827469 GUDDU STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-022-001/498
(RAMPURA) 		1734003022NRG24150620230052906 15/06/2023 Ravi prasad 1734003022WL005650 Ravi prasad 00354 PUNB0939000 1326 1326 Processed 21/06/2023 449827469 Raviprasad JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
31 SAIKHEDA (GADARWARA) MP-34-003-022-001/634
(RAMPURA) 		1734003022NRG24150620230052921 15/06/2023 SHRI ROOPSINGH PALI 1734003022WL005650 SHRI ROOPSINGH PALI 00354 PUNB0939000 1326 1326 Processed 21/06/2023 449827469 SHRIROOPSINGHPALI PUNJAB NATIONAL BANK(508568)
32 SAIKHEDA (GADARWARA) MP-34-003-022-001/672
(RAMPURA) 		1734003022NRG24150620230052927 15/06/2023 NEELESH PATEL 1734003022WL005650 NEELESH PATEL 00354 PUNB0939000 1326 1326 Processed 21/06/2023 449827469 NEELESHPATEL PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-022-001/698
(RAMPURA) 		1734003022NRG24150620230052930 15/06/2023 MR SADIK ALI 1734003022WL005650 MR SADIK ALI 00354 PUNB0939000 1326 1326 Processed 21/06/2023 449827469 MRSADIKALI STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-022-001/698
(RAMPURA) 		1734003022NRG24150620230052932 15/06/2023 MR SADIK ALI 1734003022WL005650 MR SADIK ALI 00354 PUNB0939000 1326 1326 Processed 21/06/2023 449827469 MRSADIKALI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
35 SAIKHEDA (GADARWARA) MP-34-003-022-001/698
(RAMPURA) 		1734003022NRG24150620230052931 15/06/2023 MR SAHID ALI 1734003022WL005650 MR SAHID ALI 00354 PUNB0939000 1326 1326 Processed 21/06/2023 449827469 MRSAHIDALI PUNJAB NATIONAL BANK(508568)
36 SAIKHEDA (GADARWARA) MP-34-003-022-001/707
(RAMPURA) 		1734003022NRG24150620230052934 15/06/2023 MS DASHODA BAI 1734003022WL005650 MS DASHODA BAI 00354 PUNB0939000 1326 1326 Processed 21/06/2023 449827469 MSDASHODABAI PUNJAB NATIONAL BANK(508568)
37 SAIKHEDA (GADARWARA) MP-34-003-022-001/791
(RAMPURA) 		1734003000NRG24150620230053304 15/06/2023 RADHA BAI 1734003WL005685 RADHA BAI 00354 PUNB0939000 1326 1326 Processed 21/06/2023 449827469 RADHABAI IDFC BANK LIMITED(608117)
38 SAIKHEDA (GADARWARA) MP-34-003-022-001/792
(RAMPURA) 		1734003000NRG24150620230053305 15/06/2023 POONAM PATEL 1734003WL005685 POONAM PATEL 00354 PUNB0939000 1326 1326 Processed 21/06/2023 449827469 POONAMPATEL STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-022-001/797
(RAMPURA) 		1734003000NRG24150620230053309 15/06/2023 GAJENDRA KUMAR NAI 1734003WL005685 GAJENDRA KUMAR NAI 00354 PUNB0939000 884 884 Processed 21/06/2023 449827469 GAJENDRAKUMARNAI PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
40 SAIKHEDA (GADARWARA) MP-34-003-031-003/888
(CHAMCHON) 		1734003031NRG24150620230053035 15/06/2023 Chandni Kewat 1734003031WL005664 Chandni Kewat 00415 SBIN0000372 1323 1323 Processed 21/06/2023 449827469 ChandniKewat STATE BANK OF INDIA(508548)
SubTotal 1323 1323
41 SAIKHEDA (GADARWARA) MP-34-003-022-001/216
(RAMPURA) 		1734003022NRG24150620230052900 15/06/2023 Gopal Singh Kirar 1734003022WL005650 Gopal Singh Kirar 00415 SBIN0005507 1326 1326 Processed 21/06/2023 449827469 GopalSinghKirar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
42 SAIKHEDA (GADARWARA) MP-34-003-022-001/216
(RAMPURA) 		1734003022NRG24150620230052901 15/06/2023 varsha kirar 1734003022WL005650 varsha kirar 00415 SBIN0005507 1326 1326 Processed 21/06/2023 449827469 varshakirar STATE BANK OF INDIA(508548)
43 SAIKHEDA (GADARWARA) MP-34-003-022-001/267
(RAMPURA) 		1734003000NRG24150620230053302 15/06/2023 prabha yadav 1734003WL005685 prabha yadav 00415 SBIN0005507 1326 1326 Rejected 23/06/2023 449827469 A/c Blocked or Frozen
44 SAIKHEDA (GADARWARA) MP-34-003-022-001/529
(RAMPURA) 		1734003022NRG24150620230052909 15/06/2023 Ashish Prajapati 1734003022WL005650 Ashish Prajapati 00415 SBIN0005507 1326 1326 Processed 21/06/2023 449827469 AshishPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
45 SAIKHEDA (GADARWARA) MP-34-003-022-001/529
(RAMPURA) 		1734003022NRG24150620230052910 15/06/2023 Vijay Prajapati 1734003022WL005650 Vijay Prajapati 00415 SBIN0005507 1326 1326 Processed 21/06/2023 449827469 VijayPrajapati STATE BANK OF INDIA(508548)
46 SAIKHEDA (GADARWARA) MP-34-003-022-001/534
(RAMPURA) 		1734003022NRG24150620230052911 15/06/2023 SURENDRA NAMDEV 1734003022WL005650 SURENDRA NAMDEV 00415 SBIN0005507 1326 1326 Processed 21/06/2023 449827469 SURENDRANAMDEV PUNJAB NATIONAL BANK(508568)
47 SAIKHEDA (GADARWARA) MP-34-003-022-001/577
(RAMPURA) 		1734003022NRG24150620230052913 15/06/2023 Mr. Maghav singh 1734003022WL005650 Mr. Maghav singh 00415 SBIN0005507 1326 1326 Processed 21/06/2023 449827469 Mr.Maghavsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
48 SAIKHEDA (GADARWARA) MP-34-003-022-001/621
(RAMPURA) 		1734003022NRG24150620230052916 15/06/2023 Mr. DHARMENDRA PATEL 1734003022WL005650 Mr. DHARMENDRA PATEL 00415 SBIN0005507 1326 1326 Processed 21/06/2023 449827469 Mr.DHARMENDRAPATEL STATE BANK OF INDIA(508548)
49 SAIKHEDA (GADARWARA) MP-34-003-022-001/621
(RAMPURA) 		1734003022NRG24150620230052917 15/06/2023 PRABHA BAI PATEL 1734003022WL005650 PRABHA BAI PATEL 00415 SBIN0005507 1326 1326 Processed 21/06/2023 449827469 PRABHABAIPATEL STATE BANK OF INDIA(508548)
50 SAIKHEDA (GADARWARA) MP-34-003-022-001/627
(RAMPURA) 		1734003022NRG24150620230052919 15/06/2023 CHARANSINGH HARIJAN 1734003022WL005650 CHARANSINGH HARIJAN 00415 SBIN0005507 1326 1326 Processed 21/06/2023 449827469 CHARANSINGHHARIJAN STATE BANK OF INDIA(508548)
51 SAIKHEDA (GADARWARA) MP-34-003-022-001/657
(RAMPURA) 		1734003022NRG24150620230052924 15/06/2023 Mr.RAJKUMAR PATEL 1734003022WL005650 Mr.RAJKUMAR PATEL 00415 SBIN0005507 1326 1326 Processed 21/06/2023 449827469 Mr.RAJKUMARPATEL YES BANK(607223)
52 SAIKHEDA (GADARWARA) MP-34-003-022-001/657
(RAMPURA) 		1734003022NRG24150620230052925 15/06/2023 RAJKUMAR PATEL 1734003022WL005650 RAJKUMAR PATEL 00415 SBIN0005507 1326 1326 Processed 21/06/2023 449827469 RAJKUMARPATEL UNION BANK OF INDIA(508500)
53 SAIKHEDA (GADARWARA) MP-34-003-022-001/672
(RAMPURA) 		1734003022NRG24150620230052928 15/06/2023 NEETA PATEL 1734003022WL005650 NEETA PATEL 00415 SBIN0005507 1326 1326 Processed 21/06/2023 449827469 NEETAPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
54 SAIKHEDA (GADARWARA) MP-34-003-022-001/707
(RAMPURA) 		1734003022NRG24150620230052933 15/06/2023 NARAYAN SINGH PATEL 1734003022WL005650 NARAYAN SINGH PATEL 00415 SBIN0005507 1326 1326 Processed 21/06/2023 449827469 NARAYANSINGHPATEL PUNJAB NATIONAL BANK(508568)
55 SAIKHEDA (GADARWARA) MP-34-003-022-001/767
(RAMPURA) 		1734003022NRG24150620230052940 15/06/2023 MUNNI LAL KIRAR 1734003022WL005650 MUNNI LAL KIRAR 00415 SBIN0005507 1326 1326 Processed 21/06/2023 449827469 MUNNILALKIRAR STATE BANK OF INDIA(508548)
56 SAIKHEDA (GADARWARA) MP-34-003-022-001/776
(RAMPURA) 		1734003022NRG24150620230052943 15/06/2023 ROHIT PATEL 1734003022WL005650 ROHIT PATEL 00415 SBIN0005507 1326 1326 Processed 21/06/2023 449827469 ROHITPATEL PAYTM PAYMENTS BANK LTD(608032)
57 SAIKHEDA (GADARWARA) MP-34-003-022-001/793
(RAMPURA) 		1734003000NRG24150620230053306 15/06/2023 ANISH BEE 1734003WL005685 ANISH BEE 00415 SBIN0005507 1326 1326 Processed 21/06/2023 449827469 ANISHBEE STATE BANK OF INDIA(508548)
SubTotal 22542 22542
58 SAIKHEDA (GADARWARA) MP-34-003-022-001/757
(RAMPURA) 		1734003022NRG24150620230052936 15/06/2023 PREMVATI DO SURESH 1734003022WL005650 PREMVATI DO SURESH 00415 SBIN0006274 1326 1326 Processed 21/06/2023 449827469 PREMVATIDOSURESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 SAIKHEDA (GADARWARA) MP-34-003-022-001/664
(RAMPURA) 		1734003022NRG24150620230052926 15/06/2023 HEMRAJ PALI 1734003022WL005650 HEMRAJ PALI 00468 UBIN0544779 1326 1326 Processed 21/06/2023 449827469 HEMRAJPALI UNION BANK OF INDIA(508500)
60 SAIKHEDA (GADARWARA) MP-34-003-031-003/701
(CHAMCHON) 		1734003031NRG24150620230053017 15/06/2023 GAMMAT 1734003031WL005664 GAMMAT 00468 UBIN0544779 1323 1323 Processed 21/06/2023 449827469 GAMMAT BANK OF INDIA(508505)
61 SAIKHEDA (GADARWARA) MP-34-003-031-003/85
(CHAMCHON) 		1734003031NRG24150620230053027 15/06/2023 SHANKARLAL 1734003031WL005664 SHANKARLAL 00468 UBIN0544779 1323 1323 Processed 21/06/2023 449827469 SHANKARLAL UNION BANK OF INDIA(508500)
SubTotal 3972 3972
62 SAIKHEDA (GADARWARA) MP-34-003-022-001/267
(RAMPURA) 		1734003000NRG24150620230053300 15/06/2023 TEJRAM YADAV 1734003WL005685 TEJRAM YADAV 00666 IDFB0041103 1326 1326 Processed 21/06/2023 449827469 TEJRAMYADAV STATE BANK OF INDIA(508548)
63 SAIKHEDA (GADARWARA) MP-34-003-022-001/795
(RAMPURA) 		1734003000NRG24150620230053307 15/06/2023 RADHA BAI GAJENDRA 1734003WL005685 RADHA BAI GAJENDRA 00666 IDFB0041103 1326 1326 Processed 21/06/2023 449827469 RADHABAIGAJENDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 SAIKHEDA (GADARWARA) MP-34-003-022-001/467
(RAMPURA) 		1734003022NRG24150620230052904 15/06/2023 Roop singh 1734003022WL005650 Roop singh 487001 1326 1326 Processed 21/06/2023 449827469 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 80495 80495

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_150623APB_FTO_93408 62144 1326
2 SAIKHEDA (GADARWARA) MP1734003_150623APB_FTO_93408 Bank of Baroda BARB0GADARW GADARWARA,MP 7941
3 SAIKHEDA (GADARWARA) MP1734003_150623APB_FTO_93408 Bank of India BKID0009437 GADARWARA 4053
4 SAIKHEDA (GADARWARA) MP1734003_150623APB_FTO_93408 Central Bank Of India CBIN0281027 GADARWARA 2652
5 SAIKHEDA (GADARWARA) MP1734003_150623APB_FTO_93408 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 7956
6 SAIKHEDA (GADARWARA) MP1734003_150623APB_FTO_93408 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 1326
7 SAIKHEDA (GADARWARA) MP1734003_150623APB_FTO_93408 Punjab National Bank PUNB0690100 GADARWARA 9282
8 SAIKHEDA (GADARWARA) MP1734003_150623APB_FTO_93408 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 14144
9 SAIKHEDA (GADARWARA) MP1734003_150623APB_FTO_93408 State Bank of India SBIN0000372 GADARWARA 1323
10 SAIKHEDA (GADARWARA) MP1734003_150623APB_FTO_93408 State Bank of India SBIN0005507 SAINKHEDA 22542
11 SAIKHEDA (GADARWARA) MP1734003_150623APB_FTO_93408 State Bank of India SBIN0006274 SIHORA (BOHANI) 1326
12 SAIKHEDA (GADARWARA) MP1734003_150623APB_FTO_93408 Union Bank of India UBIN0544779 GADARWARA 3972
13 SAIKHEDA (GADARWARA) MP1734003_150623APB_FTO_93408 IDFC Bank IDFB0041103 BANKHEDI BRANCH 2652

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