Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:04:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_040823APB_FTO_203136
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-34-003-034-001/1156
(KHURSIPAR) 		1734003034NRG24040820230118510 04/08/2023 devki bai yadav 1734003034WL012834 devki bai yadav 00045 BARB0GADARW 1326 1326 Processed 10/08/2023 454333855 devkibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
2 SAIKHEDA (GADARWARA) MP-34-003-038-001/748
(BANWARI) 		1734003038NRG24040820230118607 04/08/2023 Narayan Prasad chhipa 1734003038WL012864 Narayan Prasad chhipa 00045 BARB0GADARW 1326 1326 Processed 10/08/2023 454333855 NarayanPrasadchhipa BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-038-001/999
(BANWARI) 		1734003038NRG24040820230118631 04/08/2023 Munna lal chhipa 1734003038WL012864 Munna lal chhipa 00045 BARB0GADARW 1326 1326 Processed 10/08/2023 454333855 Munnalalchhipa BANK OF BARODA(606985)
SubTotal 3978 3978
4 SAIKHEDA (GADARWARA) MP-34-003-034-001/1039
(KHURSIPAR) 		1734003034NRG24040820230118506 04/08/2023 vimla bai 1734003034WL012831 vimla bai 00048 BKID0009437 1326 1326 Processed 10/08/2023 454333855 vimlabai BANK OF INDIA(508505)
5 SAIKHEDA (GADARWARA) MP-34-003-034-001/607
(KHURSIPAR) 		1734003034NRG24040820230118508 04/08/2023 ramdyal 1734003034WL012832 ramdyal 00048 BKID0009437 1326 1326 Processed 10/08/2023 454333855 ramdyal BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-034-001/975
(KHURSIPAR) 		1734003034NRG24040820230118509 04/08/2023 neelesh srivas 1734003034WL012833 neelesh srivas 00048 BKID0009437 1326 1326 Processed 10/08/2023 454333855 neeleshsrivas BANK OF BARODA(606985)
SubTotal 3978 3978
7 SAIKHEDA (GADARWARA) MP-34-003-023-002/20
(JHIRIYA MATA) 		1734003000NRG24040820230118691 04/08/2023 KHEMCHAND 1734003WL012874 KHEMCHAND 00078 CNRB0004769 1326 1326 Processed 10/08/2023 454333855 KHEMCHAND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
8 SAIKHEDA (GADARWARA) MP-34-003-038-001/842
(BANWARI) 		1734003038NRG24040820230118614 04/08/2023 Kranti basor 1734003038WL012864 Kranti basor 00078 CNRB0004769 1326 1326 Processed 11/08/2023 454333855 Krantibasor STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 SAIKHEDA (GADARWARA) MP-34-003-034-001/1027
(KHURSIPAR) 		1734003034NRG24040820230118511 04/08/2023 halkori dhanak 1734003034WL012835 halkori dhanak 00089 CBIN0281027 1326 1326 Processed 10/08/2023 454333855 halkoridhanak CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 SAIKHEDA (GADARWARA) MP-34-003-023-001/331
(JHIRIYA MATA) 		1734003000NRG24040820230118688 04/08/2023 ravishinkar 1734003WL012874 ravishinkar 00354 PUNB0690100 1326 1326 Processed 11/08/2023 454333855 ravishinkar STATE BANK OF INDIA(508548)
11 SAIKHEDA (GADARWARA) MP-34-003-023-002/139
(JHIRIYA MATA) 		1734003000NRG24040820230118697 04/08/2023 gangaram 1734003WL012875 gangaram 00354 PUNB0690100 1326 1326 Processed 11/08/2023 454333855 gangaram STATE BANK OF INDIA(508548)
12 SAIKHEDA (GADARWARA) MP-34-003-023-002/139
(JHIRIYA MATA) 		1734003000NRG24040820230118696 04/08/2023 parsadi 1734003WL012875 parsadi 00354 PUNB0690100 1326 1326 Processed 10/08/2023 454333855 parsadi PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-038-001/752
(BANWARI) 		1734003038NRG24040820230118589 04/08/2023 Ganga kushwaha 1734003038WL012861 Ganga kushwaha 00354 PUNB0690100 1326 1326 Processed 11/08/2023 454333855 Gangakushwaha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
14 SAIKHEDA (GADARWARA) MP-34-003-005-001/395
(PITRAS) 		1734003005NRG24040820230118530 04/08/2023 rajkumari 1734003005WL012844 rajkumari 00354 PUNB0939000 1326 1326 Processed 10/08/2023 454333855 rajkumari PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-005-002/97
(PITRAS) 		1734003005NRG24040820230118515 04/08/2023 Brajeshkumar 1734003005WL012838 Brajeshkumar 00354 PUNB0939000 1326 1326 Processed 10/08/2023 454333855 Brajeshkumar NARMADA JHABUA GRAMIN BANK(508515)
16 SAIKHEDA (GADARWARA) MP-34-003-023-001/ 21-A
(JHIRIYA MATA) 		1734003000NRG24040820230118686 04/08/2023 Tulasa Adiwasi 1734003WL012874 Tulasa Adiwasi 00354 PUNB0939000 1326 1326 Processed 10/08/2023 454333855 TulasaAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
17 SAIKHEDA (GADARWARA) MP-34-003-023-001/331
(JHIRIYA MATA) 		1734003000NRG24040820230118689 04/08/2023 piryanka 1734003WL012874 piryanka 00415 SBIN0000372 1326 1326 Processed 11/08/2023 454333855 piryanka STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-034-001/860
(KHURSIPAR) 		1734003034NRG24040820230118507 04/08/2023 omprakash 1734003034WL012831 omprakash 00415 SBIN0000372 1326 1326 Processed 10/08/2023 454333855 omprakash BANK OF BARODA(606985)
19 SAIKHEDA (GADARWARA) MP-34-003-038-001/902
(BANWARI) 		1734003038NRG24040820230118616 04/08/2023 sonali chhipa 1734003038WL012864 sonali chhipa 00415 SBIN0000372 1326 1326 Processed 11/08/2023 454333855 sonalichhipa STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 SAIKHEDA (GADARWARA) MP-34-003-005-001/247
(PITRAS) 		1734003005NRG24040820230118527 04/08/2023 devendra singh rajput 1734003005WL012842 devendra singh rajput 00415 SBIN0005507 1326 1326 Processed 11/08/2023 454333855 devendrasinghrajput STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-005-001/471
(PITRAS) 		1734003005NRG24040820230118526 04/08/2023 kesharsingh rajput 1734003005WL012841 kesharsingh rajput 00415 SBIN0005507 1326 1326 Processed 11/08/2023 454333855 kesharsinghrajput STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-005-001/477
(PITRAS) 		1734003005NRG24040820230118516 04/08/2023 dropati nouriya 1734003005WL012839 dropati nouriya 00415 SBIN0005507 1326 1326 Processed 11/08/2023 454333855 dropatinouriya STATE BANK OF INDIA(508548)
23 SAIKHEDA (GADARWARA) MP-34-003-005-002/164
(PITRAS) 		1734003005NRG24040820230118528 04/08/2023 jujhar singh rajput 1734003005WL012843 jujhar singh rajput 00415 SBIN0005507 1326 1326 Processed 10/08/2023 454333855 jujharsinghrajput PUNJAB NATIONAL BANK(508568)
24 SAIKHEDA (GADARWARA) MP-34-003-023-001/327
(JHIRIYA MATA) 		1734003000NRG24040820230118687 04/08/2023 shardha 1734003WL012874 shardha 00415 SBIN0005507 1326 1326 Rejected 10/08/2023 454333855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SAIKHEDA (GADARWARA) MP-34-003-023-002/139
(JHIRIYA MATA) 		1734003000NRG24040820230118698 04/08/2023 tulsha bai 1734003WL012875 tulsha bai 00415 SBIN0005507 1326 1326 Processed 10/08/2023 454333855 tulshabai PUNJAB NATIONAL BANK(508568)
26 SAIKHEDA (GADARWARA) MP-34-003-023-002/168
(JHIRIYA MATA) 		1734003000NRG24040820230118700 04/08/2023 KAMLA BAI 1734003WL012875 KAMLA BAI 00415 SBIN0005507 1326 1326 Processed 11/08/2023 454333855 KAMLABAI STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-023-002/168
(JHIRIYA MATA) 		1734003000NRG24040820230118699 04/08/2023 mukesh 1734003WL012875 mukesh 00415 SBIN0005507 1326 1326 Processed 10/08/2023 454333855 mukesh PUNJAB NATIONAL BANK(508568)
28 SAIKHEDA (GADARWARA) MP-34-003-023-002/20
(JHIRIYA MATA) 		1734003000NRG24040820230118692 04/08/2023 Nelesh 1734003WL012874 Nelesh 00415 SBIN0005507 1326 1326 Processed 10/08/2023 454333855 Nelesh BANK OF BARODA(606985)
29 SAIKHEDA (GADARWARA) MP-34-003-038-001/928
(BANWARI) 		1734003038NRG24040820230118618 04/08/2023 Hemlata pal 1734003038WL012864 Hemlata pal 00415 SBIN0005507 1326 1326 Processed 11/08/2023 454333855 Hemlatapal STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-038-001/984
(BANWARI) 		1734003038NRG24040820230118622 04/08/2023 Dropatibai 1734003038WL012864 Dropatibai 00415 SBIN0005507 1326 1326 Processed 11/08/2023 454333855 Dropatibai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
31 SAIKHEDA (GADARWARA) MP-34-003-023-002/139
(JHIRIYA MATA) 		1734003000NRG24040820230118695 04/08/2023 hargovind 1734003WL012875 hargovind 00415 SBIN0007721 1326 1326 Processed 10/08/2023 454333855 hargovind JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
32 SAIKHEDA (GADARWARA) MP-34-003-023-002/318
(JHIRIYA MATA) 		1734003000NRG24040820230118693 04/08/2023 parash 1734003WL012874 parash 00415 SBIN0007721 1326 1326 Processed 11/08/2023 454333855 parash STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-038-001/ 153-A
(BANWARI) 		1734003038NRG24040820230118599 04/08/2023 parwati ahirwar 1734003038WL012864 parwati ahirwar 00415 SBIN0007721 1326 1326 Processed 11/08/2023 454333855 parwatiahirwar STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-038-001/1009
(BANWARI) 		1734003038NRG24040820230118601 04/08/2023 Neelesh ahirwar 1734003038WL012864 Neelesh ahirwar 00415 SBIN0007721 1326 1326 Processed 11/08/2023 454333855 Neeleshahirwar FINO PAYMENTS BANK LTD(608001)
35 SAIKHEDA (GADARWARA) MP-34-003-038-001/368
(BANWARI) 		1734003038NRG24040820230118594 04/08/2023 Munnalal rajput 1734003038WL012862 Munnalal rajput 00415 SBIN0007721 1326 1326 Processed 11/08/2023 454333855 Munnalalrajput STATE BANK OF INDIA(508548)
36 SAIKHEDA (GADARWARA) MP-34-003-038-001/626
(BANWARI) 		1734003038NRG24040820230118603 04/08/2023 kamlesh shriwas 1734003038WL012864 kamlesh shriwas 00415 SBIN0007721 1326 1326 Processed 11/08/2023 454333855 kamleshshriwas STATE BANK OF INDIA(508548)
37 SAIKHEDA (GADARWARA) MP-34-003-038-001/703
(BANWARI) 		1734003038NRG24040820230118605 04/08/2023 Ramdas 1734003038WL012864 Ramdas 00415 SBIN0007721 1326 1326 Processed 11/08/2023 454333855 Ramdas STATE BANK OF INDIA(508548)
38 SAIKHEDA (GADARWARA) MP-34-003-038-001/709
(BANWARI) 		1734003038NRG24040820230118606 04/08/2023 Garibdas 1734003038WL012864 Garibdas 00415 SBIN0007721 1326 1326 Processed 11/08/2023 454333855 Garibdas STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-038-001/759
(BANWARI) 		1734003038NRG24040820230118608 04/08/2023 Rama bai patwa 1734003038WL012864 Rama bai patwa 00415 SBIN0007721 1326 1326 Processed 11/08/2023 454333855 Ramabaipatwa STATE BANK OF INDIA(508548)
40 SAIKHEDA (GADARWARA) MP-34-003-038-001/765
(BANWARI) 		1734003038NRG24040820230118590 04/08/2023 Ramwati bai Gond 1734003038WL012861 Ramwati bai Gond 00415 SBIN0007721 1326 1326 Processed 11/08/2023 454333855 RamwatibaiGond STATE BANK OF INDIA(508548)
41 SAIKHEDA (GADARWARA) MP-34-003-038-001/829
(BANWARI) 		1734003038NRG24040820230118610 04/08/2023 janki bai 1734003038WL012864 janki bai 00415 SBIN0007721 1326 1326 Processed 11/08/2023 454333855 jankibai STATE BANK OF INDIA(508548)
42 SAIKHEDA (GADARWARA) MP-34-003-038-001/829
(BANWARI) 		1734003038NRG24040820230118611 04/08/2023 Rajendra sahu 1734003038WL012864 Rajendra sahu 00415 SBIN0007721 1326 1326 Processed 11/08/2023 454333855 Rajendrasahu STATE BANK OF INDIA(508548)
43 SAIKHEDA (GADARWARA) MP-34-003-038-001/835
(BANWARI) 		1734003038NRG24040820230118612 04/08/2023 kasam khan 1734003038WL012864 kasam khan 00415 SBIN0007721 1326 1326 Processed 11/08/2023 454333855 kasamkhan STATE BANK OF INDIA(508548)
44 SAIKHEDA (GADARWARA) MP-34-003-038-001/836
(BANWARI) 		1734003038NRG24040820230118613 04/08/2023 Abdul shttar Khan 1734003038WL012864 Abdul shttar Khan 00415 SBIN0007721 1326 1326 Processed 11/08/2023 454333855 AbdulshttarKhan STATE BANK OF INDIA(508548)
45 SAIKHEDA (GADARWARA) MP-34-003-038-001/866
(BANWARI) 		1734003038NRG24040820230118592 04/08/2023 Khemkunwar 1734003038WL012861 Khemkunwar 00415 SBIN0007721 1326 1326 Processed 11/08/2023 454333855 Khemkunwar STATE BANK OF INDIA(508548)
46 SAIKHEDA (GADARWARA) MP-34-003-038-001/898
(BANWARI) 		1734003038NRG24040820230118615 04/08/2023 priyesh chheepa 1734003038WL012864 priyesh chheepa 00415 SBIN0007721 1326 1326 Processed 11/08/2023 454333855 priyeshchheepa STATE BANK OF INDIA(508548)
47 SAIKHEDA (GADARWARA) MP-34-003-038-001/911
(BANWARI) 		1734003038NRG24040820230118617 04/08/2023 Rajesh sahu 1734003038WL012864 Rajesh sahu 00415 SBIN0007721 1326 1326 Processed 11/08/2023 454333855 Rajeshsahu STATE BANK OF INDIA(508548)
48 SAIKHEDA (GADARWARA) MP-34-003-038-001/950
(BANWARI) 		1734003038NRG24040820230118619 04/08/2023 Jyoti kahar 1734003038WL012864 Jyoti kahar 00415 SBIN0007721 1326 1326 Processed 10/08/2023 454333855 Jyotikahar CENTRAL BANK OF INDIA(607115)
49 SAIKHEDA (GADARWARA) MP-34-003-038-001/953
(BANWARI) 		1734003038NRG24040820230118620 04/08/2023 Harish kumar patwa 1734003038WL012864 Harish kumar patwa 00415 SBIN0007721 1326 1326 Processed 11/08/2023 454333855 Harishkumarpatwa STATE BANK OF INDIA(508548)
50 SAIKHEDA (GADARWARA) MP-34-003-038-001/954
(BANWARI) 		1734003038NRG24040820230118621 04/08/2023 Rekha patwa 1734003038WL012864 Rekha patwa 00415 SBIN0007721 1326 1326 Processed 11/08/2023 454333855 Rekhapatwa STATE BANK OF INDIA(508548)
51 SAIKHEDA (GADARWARA) MP-34-003-038-001/985
(BANWARI) 		1734003038NRG24040820230118623 04/08/2023 Arvind kumar kothiya 1734003038WL012864 Arvind kumar kothiya 00415 SBIN0007721 1326 1326 Processed 10/08/2023 454333855 Arvindkumarkothiya BANK OF BARODA(606985)
52 SAIKHEDA (GADARWARA) MP-34-003-038-001/986
(BANWARI) 		1734003038NRG24040820230118624 04/08/2023 Rohit sahu 1734003038WL012864 Rohit sahu 00415 SBIN0007721 1326 1326 Processed 11/08/2023 454333855 Rohitsahu STATE BANK OF INDIA(508548)
53 SAIKHEDA (GADARWARA) MP-34-003-038-001/987
(BANWARI) 		1734003038NRG24040820230118625 04/08/2023 Amit sahu 1734003038WL012864 Amit sahu 00415 SBIN0007721 1326 1326 Processed 11/08/2023 454333855 Amitsahu STATE BANK OF INDIA(508548)
54 SAIKHEDA (GADARWARA) MP-34-003-038-001/988
(BANWARI) 		1734003038NRG24040820230118627 04/08/2023 Ambe 1734003038WL012864 Ambe 00415 SBIN0007721 1326 1326 Processed 11/08/2023 454333855 Ambe STATE BANK OF INDIA(508548)
55 SAIKHEDA (GADARWARA) MP-34-003-038-001/988
(BANWARI) 		1734003038NRG24040820230118626 04/08/2023 Shailendra chhipa 1734003038WL012864 Shailendra chhipa 00415 SBIN0007721 1326 1326 Processed 11/08/2023 454333855 Shailendrachhipa STATE BANK OF INDIA(508548)
56 SAIKHEDA (GADARWARA) MP-34-003-038-001/991
(BANWARI) 		1734003038NRG24040820230118628 04/08/2023 Deepak Chhipa 1734003038WL012864 Deepak Chhipa 00415 SBIN0007721 1326 1326 Processed 11/08/2023 454333855 DeepakChhipa STATE BANK OF INDIA(508548)
57 SAIKHEDA (GADARWARA) MP-34-003-038-001/992
(BANWARI) 		1734003038NRG24040820230118629 04/08/2023 Sumit Sahu 1734003038WL012864 Sumit Sahu 00415 SBIN0007721 1326 1326 Processed 11/08/2023 454333855 SumitSahu STATE BANK OF INDIA(508548)
58 SAIKHEDA (GADARWARA) MP-34-003-038-001/995
(BANWARI) 		1734003038NRG24040820230118630 04/08/2023 Vinod chheepa 1734003038WL012864 Vinod chheepa 00415 SBIN0007721 1326 1326 Processed 10/08/2023 454333855 Vinodchheepa BANK OF BARODA(606985)
SubTotal 37128 37128
59 SAIKHEDA (GADARWARA) MP-34-003-038-001/626
(BANWARI) 		1734003038NRG24040820230118604 04/08/2023 Shikha sarathe 1734003038WL012864 Shikha sarathe 00415 SBIN0010792 1326 1326 Processed 11/08/2023 454333855 Shikhasarathe STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 SAIKHEDA (GADARWARA) MP-34-003-023-002/230
(JHIRIYA MATA) 		1734003000NRG24040820230118702 04/08/2023 DAMODAR LODHI 1734003WL012875 DAMODAR LODHI 00468 UBIN0544779 1326 1326 Processed 10/08/2023 454333855 DAMODARLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
61 SAIKHEDA (GADARWARA) MP-34-003-023-001/ 21-A
(JHIRIYA MATA) 		1734003000NRG24040820230118685 04/08/2023 RAJARAM 1734003WL012874 RAJARAM 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454333855 RAJARAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 SAIKHEDA (GADARWARA) MP-34-003-005-001/388
(PITRAS) 		1734003005NRG24040820230118542 04/08/2023 KOMAL RAJPOOT 1734003005WL012847 KOMAL RAJPOOT 00697 BKID0MG1240 1326 1326 Processed 10/08/2023 454333855 KOMALRAJPOOT NARMADA JHABUA GRAMIN BANK(508515)
63 SAIKHEDA (GADARWARA) MP-34-003-023-001/333
(JHIRIYA MATA) 		1734003000NRG24040820230118690 04/08/2023 sANGITA BAI TTHAKUR 1734003WL012874 sANGITA BAI TTHAKUR 00697 BKID0MG1240 1326 1326 Processed 10/08/2023 454333855 sANGITABAITTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 83538 83538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_203136 Bank of Baroda BARB0GADARW GADARWARA,MP 3978
2 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_203136 Bank of India BKID0009437 GADARWARA 3978
3 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_203136 Canara Bank CNRB0004769 GADARWARA 2652
4 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_203136 Central Bank Of India CBIN0281027 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_203136 Punjab National Bank PUNB0690100 GADARWARA 5304
6 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_203136 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 3978
7 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_203136 State Bank of India SBIN0000372 GADARWARA 3978
8 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_203136 State Bank of India SBIN0005507 SAINKHEDA 14586
9 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_203136 State Bank of India SBIN0007721 BANWARI 37128
10 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_203136 State Bank of India SBIN0010792 SIRALI 1326
11 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_203136 Union Bank of India UBIN0544779 GADARWARA 1326
12 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_203136 India Post Payments Bank IPOS0000001 Narsinghpur 1326
13 SAIKHEDA (GADARWARA) MP1734003_040823APB_FTO_203136 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 2652

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