Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_081223APB_FTO_380546
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-34-003-031-003/154
(CHAMCHON) 		1734003031NRG24081220230192000 08/12/2023 KAILESH 1734003031WL025836 KAILESH 00045 BARB0GADARW 7 7 Processed 01/03/2024 462227372 KAILESH UNION BANK OF INDIA(508500)
2 SAIKHEDA (GADARWARA) MP-34-003-031-003/154
(CHAMCHON) 		1734003031NRG24081220230191999 08/12/2023 KAILESH 1734003031WL025836 KAILESH 00045 BARB0GADARW 1323 1323 Processed 01/03/2024 462227372 KAILESH BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-031-003/760
(CHAMCHON) 		1734003000NRG24081220230192055 08/12/2023 PURAN LAL 1734003WL025841 PURAN LAL 00045 BARB0GADARW 1323 1323 Processed 01/03/2024 462227372 PURANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAIKHEDA (GADARWARA) MP-34-003-031-003/760
(CHAMCHON) 		1734003000NRG24081220230192054 08/12/2023 PURANLAL 1734003WL025841 PURANLAL 00045 BARB0GADARW 1323 1323 Processed 01/03/2024 462227372 PURANLAL BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-031-003/777
(CHAMCHON) 		1734003031NRG24081220230192002 08/12/2023 bhagwandas 1734003031WL025836 bhagwandas 00045 BARB0GADARW 1323 1323 Processed 01/03/2024 462227372 bhagwandas BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-031-003/802
(CHAMCHON) 		1734003000NRG24081220230192061 08/12/2023 Barelal 1734003WL025841 Barelal 00045 BARB0GADARW 1323 1323 Processed 01/03/2024 462227372 Barelal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
7 SAIKHEDA (GADARWARA) MP-34-003-031-003/802
(CHAMCHON) 		1734003000NRG24081220230192062 08/12/2023 Himant Kahar 1734003WL025841 Himant Kahar 00045 BARB0GADARW 1323 1323 Processed 29/02/2024 462227372 HimantKahar CENTRAL BANK OF INDIA(607115)
8 SAIKHEDA (GADARWARA) MP-34-003-031-003/816
(CHAMCHON) 		1734003000NRG24081220230192068 08/12/2023 Janki Bai Kewat 1734003WL025841 Janki Bai Kewat 00045 BARB0GADARW 1323 1323 Processed 29/02/2024 462227372 JankiBaiKewat BANK OF INDIA(508505)
9 SAIKHEDA (GADARWARA) MP-34-003-031-003/816
(CHAMCHON) 		1734003000NRG24081220230192067 08/12/2023 Kharagram Kewat 1734003WL025841 Kharagram Kewat 00045 BARB0GADARW 1323 1323 Processed 01/03/2024 462227372 KharagramKewat BANK OF BARODA(606985)
10 SAIKHEDA (GADARWARA) MP-34-003-034-001/487
(KHURSIPAR) 		1734003034NRG24071220230191970 08/12/2023 jiji bai 1734003034WL025831 jiji bai 00045 BARB0GADARW 1326 1326 Processed 01/03/2024 462227372 jijibai BANK OF BARODA(606985)
11 SAIKHEDA (GADARWARA) MP-34-003-034-001/487
(KHURSIPAR) 		1734003034NRG24071220230191969 08/12/2023 jiji bai 1734003034WL025831 jiji bai 00045 BARB0GADARW 1326 1326 Processed 01/03/2024 462227372 jijibai BANK OF BARODA(606985)
12 SAIKHEDA (GADARWARA) MP-34-003-034-001/580
(KHURSIPAR) 		1734003034NRG24071220230191976 08/12/2023 manorama 1734003034WL025831 manorama 00045 BARB0GADARW 1326 1326 Processed 01/03/2024 462227372 manorama BANK OF BARODA(606985)
13 SAIKHEDA (GADARWARA) MP-34-003-034-001/580
(KHURSIPAR) 		1734003034NRG24071220230191975 08/12/2023 manorama 1734003034WL025831 manorama 00045 BARB0GADARW 1326 1326 Processed 01/03/2024 462227372 manorama BANK OF BARODA(606985)
14 SAIKHEDA (GADARWARA) MP-34-003-034-001/711
(KHURSIPAR) 		1734003034NRG24071220230191977 08/12/2023 suneel Goojar 1734003034WL025831 suneel Goojar 00045 BARB0GADARW 1326 1326 Processed 29/02/2024 462227372 suneelGoojar PAYTM PAYMENTS BANK LTD(608032)
SubTotal 17221 17221
15 SAIKHEDA (GADARWARA) MP-34-003-031-002/703
(CHAMCHON) 		1734003000NRG24081220230192034 08/12/2023 Munni 1734003WL025841 Munni 00048 BKID0009437 1323 1323 Processed 29/02/2024 462227372 Munni BANK OF INDIA(508505)
16 SAIKHEDA (GADARWARA) MP-34-003-031-002/703
(CHAMCHON) 		1734003000NRG24081220230192033 08/12/2023 Nepal Gujar 1734003WL025841 Nepal Gujar 00048 BKID0009437 1323 1323 Processed 01/03/2024 462227372 NepalGujar INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAIKHEDA (GADARWARA) MP-34-003-031-003/603
(CHAMCHON) 		1734003000NRG24081220230192035 08/12/2023 BHAGRATH 1734003WL025841 BHAGRATH 00048 BKID0009437 1323 1323 Processed 29/02/2024 462227372 BHAGRATH BANK OF INDIA(508505)
18 SAIKHEDA (GADARWARA) MP-34-003-031-003/609
(CHAMCHON) 		1734003000NRG24081220230192036 08/12/2023 netram 1734003WL025841 netram 00048 BKID0009437 1323 1323 Processed 29/02/2024 462227372 netram BANK OF INDIA(508505)
19 SAIKHEDA (GADARWARA) MP-34-003-031-003/615
(CHAMCHON) 		1734003000NRG24081220230192037 08/12/2023 tarachand 1734003WL025841 tarachand 00048 BKID0009437 1323 1323 Processed 01/03/2024 462227372 tarachand INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAIKHEDA (GADARWARA) MP-34-003-031-003/678
(CHAMCHON) 		1734003000NRG24081220230192044 08/12/2023 bharti 1734003WL025841 bharti 00048 BKID0009437 1323 1323 Processed 29/02/2024 462227372 bharti BANK OF INDIA(508505)
21 SAIKHEDA (GADARWARA) MP-34-003-031-003/678
(CHAMCHON) 		1734003000NRG24081220230192043 08/12/2023 khemchand 1734003WL025841 khemchand 00048 BKID0009437 1323 1323 Processed 01/03/2024 462227372 khemchand STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-031-003/737
(CHAMCHON) 		1734003000NRG24081220230192049 08/12/2023 Bati Bai 1734003WL025841 Bati Bai 00048 BKID0009437 1323 1323 Processed 01/03/2024 462227372 BatiBai UNION BANK OF INDIA(508500)
23 SAIKHEDA (GADARWARA) MP-34-003-031-003/737
(CHAMCHON) 		1734003000NRG24081220230192048 08/12/2023 Mulchand Kewat 1734003WL025841 Mulchand Kewat 00048 BKID0009437 1323 1323 Processed 29/02/2024 462227372 MulchandKewat BANK OF INDIA(508505)
24 SAIKHEDA (GADARWARA) MP-34-003-031-003/778
(CHAMCHON) 		1734003031NRG24081220230192003 08/12/2023 kanta kewat 1734003031WL025836 kanta kewat 00048 BKID0009437 1323 1323 Processed 29/02/2024 462227372 kantakewat BANK OF INDIA(508505)
25 SAIKHEDA (GADARWARA) MP-34-003-031-003/797
(CHAMCHON) 		1734003000NRG24081220230192060 08/12/2023 pinki 1734003WL025841 pinki 00048 BKID0009437 1323 1323 Processed 29/02/2024 462227372 pinki BANK OF INDIA(508505)
26 SAIKHEDA (GADARWARA) MP-34-003-031-003/807
(CHAMCHON) 		1734003000NRG24081220230192065 08/12/2023 Halku 1734003WL025841 Halku 00048 BKID0009437 1323 1323 Processed 01/03/2024 462227372 Halku BANK OF BARODA(606985)
27 SAIKHEDA (GADARWARA) MP-34-003-031-003/807
(CHAMCHON) 		1734003000NRG24081220230192066 08/12/2023 Rashmi 1734003WL025841 Rashmi 00048 BKID0009437 1323 1323 Processed 29/02/2024 462227372 Rashmi BANK OF INDIA(508505)
SubTotal 17199 17199
28 SAIKHEDA (GADARWARA) MP-34-003-031-003/61
(CHAMCHON) 		1734003031NRG24081220230192001 08/12/2023 SULTAN 1734003031WL025836 SULTAN 00078 CNRB0004769 1323 1323 Processed 29/02/2024 462227372 SULTAN BANK OF INDIA(508505)
29 SAIKHEDA (GADARWARA) MP-34-003-031-003/785
(CHAMCHON) 		1734003000NRG24081220230192058 08/12/2023 mohan 1734003WL025841 mohan 00078 CNRB0004769 1323 1323 Processed 01/03/2024 462227372 mohan CANARA BANK(508532)
SubTotal 2646 2646
30 SAIKHEDA (GADARWARA) MP-34-003-055-001/461
(JHANJHAN KHEDA) 		1734003055NRG24071220230191987 08/12/2023 nandram 1734003055WL025833 nandram 00089 CBIN0281027 1326 1326 Processed 01/03/2024 462227372 nandram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
31 SAIKHEDA (GADARWARA) MP-34-003-059-001/ 12-A
(NARWARA) 		1734003059NRG24041220230188455 08/12/2023 Tulsa bai mehra 1734003059WL025277 Tulsa bai mehra 00089 CBIN0281027 1 1 Processed 29/02/2024 462227372 Tulsabaimehra CENTRAL BANK OF INDIA(607115)
SubTotal 1327 1327
32 SAIKHEDA (GADARWARA) MP-34-003-001-001/1005
(SIRSIRI) 		1734003001NRG24081220230192018 08/12/2023 KOMAL SINGH 1734003001WL025840 KOMAL SINGH 00114 CBIN0MPDCAW 1326 1326 Processed 01/03/2024 462227372 KOMALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
33 SAIKHEDA (GADARWARA) MP-34-003-034-001/488
(KHURSIPAR) 		1734003034NRG24071220230191972 08/12/2023 umakant 1734003034WL025831 umakant 00114 CBIN0MPDCAW 1326 1326 Processed 01/03/2024 462227372 umakant BANK OF BARODA(606985)
34 SAIKHEDA (GADARWARA) MP-34-003-034-001/488
(KHURSIPAR) 		1734003034NRG24071220230191971 08/12/2023 umakant 1734003034WL025831 umakant 00114 CBIN0MPDCAW 1326 1326 Processed 29/02/2024 462227372 umakant BANK OF INDIA(508505)
35 SAIKHEDA (GADARWARA) MP-34-003-034-001/507
(KHURSIPAR) 		1734003034NRG24071220230191974 08/12/2023 shivkumar 1734003034WL025831 shivkumar 00114 CBIN0MPDCAW 1326 1326 Processed 01/03/2024 462227372 shivkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
36 SAIKHEDA (GADARWARA) MP-34-003-034-001/507
(KHURSIPAR) 		1734003034NRG24071220230191973 08/12/2023 shivkumar 1734003034WL025831 shivkumar 00114 CBIN0MPDCAW 1326 1326 Processed 01/03/2024 462227372 shivkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 6630 6630
37 SAIKHEDA (GADARWARA) MP-34-003-031-003/759
(CHAMCHON) 		1734003000NRG24081220230192052 08/12/2023 govind 1734003WL025841 govind 00176 IDIB000G507 1323 1323 Processed 01/03/2024 462227372 govind BANK OF BARODA(606985)
38 SAIKHEDA (GADARWARA) MP-34-003-031-003/759
(CHAMCHON) 		1734003000NRG24081220230192053 08/12/2023 malti 1734003WL025841 malti 00176 IDIB000G507 1323 1323 Processed 01/03/2024 462227372 malti BANK OF BARODA(606985)
SubTotal 2646 2646
39 SAIKHEDA (GADARWARA) MP-34-003-055-001/ 52-A
(JHANJHAN KHEDA) 		1734003055NRG24071220230191984 08/12/2023 lakhanlal 1734003055WL025833 lakhanlal 00354 PUNB0139200 1326 1326 Processed 29/02/2024 462227372 lakhanlal CENTRAL BANK OF INDIA(607115)
40 SAIKHEDA (GADARWARA) MP-34-003-055-001/41
(JHANJHAN KHEDA) 		1734003055NRG24071220230191985 08/12/2023 MOHAN 1734003055WL025833 MOHAN 00354 PUNB0139200 1326 1326 Processed 01/03/2024 462227372 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
41 SAIKHEDA (GADARWARA) MP-34-003-055-001/457
(JHANJHAN KHEDA) 		1734003055NRG24071220230191986 08/12/2023 NANDKISHOR THAKUR 1734003055WL025833 NANDKISHOR THAKUR 00354 PUNB0139200 1326 1326 Processed 29/02/2024 462227372 NANDKISHORTHAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
42 SAIKHEDA (GADARWARA) MP-34-003-055-001/462
(JHANJHAN KHEDA) 		1734003055NRG24071220230191988 08/12/2023 makrand ahirwar 1734003055WL025833 makrand ahirwar 00354 PUNB0139200 1326 1326 Processed 01/03/2024 462227372 makrandahirwar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 5304 5304
43 SAIKHEDA (GADARWARA) MP-34-003-001-001/ 144-A
(SIRSIRI) 		1734003001NRG24081220230192016 08/12/2023 Shobharam 1734003001WL025840 Shobharam 00354 PUNB0939000 1326 1326 Processed 01/03/2024 462227372 Shobharam PUNJAB NATIONAL BANK(508568)
44 SAIKHEDA (GADARWARA) MP-34-003-001-001/1006
(SIRSIRI) 		1734003001NRG24081220230192019 08/12/2023 SHRAVAN KUMAR RAJPUT 1734003001WL025840 SHRAVAN KUMAR RAJPUT 00354 PUNB0939000 1326 1326 Processed 01/03/2024 462227372 SHRAVANKUMARRAJPUT STATE BANK OF INDIA(508548)
45 SAIKHEDA (GADARWARA) MP-34-003-001-001/1007
(SIRSIRI) 		1734003001NRG24081220230192020 08/12/2023 RAMMOHAN RAJPUT 1734003001WL025840 RAMMOHAN RAJPUT 00354 PUNB0939000 1326 1326 Processed 01/03/2024 462227372 RAMMOHANRAJPUT PUNJAB NATIONAL BANK(508568)
46 SAIKHEDA (GADARWARA) MP-34-003-001-001/111
(SIRSIRI) 		1734003001NRG24081220230192022 08/12/2023 gyarsi 1734003001WL025840 gyarsi 00354 PUNB0939000 1326 1326 Processed 01/03/2024 462227372 gyarsi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
47 SAIKHEDA (GADARWARA) MP-34-003-031-001/24
(CHAMCHON) 		1734003000NRG24081220230192028 08/12/2023 NANHI BBAI 1734003WL025841 NANHI BBAI 00415 SBIN0000372 1323 1323 Processed 01/03/2024 462227372 NANHIBBAI STATE BANK OF INDIA(508548)
48 SAIKHEDA (GADARWARA) MP-34-003-031-002/655
(CHAMCHON) 		1734003000NRG24081220230192031 08/12/2023 arivand 1734003WL025841 arivand 00415 SBIN0000372 1323 1323 Processed 01/03/2024 462227372 arivand JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
49 SAIKHEDA (GADARWARA) MP-34-003-031-002/655
(CHAMCHON) 		1734003000NRG24081220230192032 08/12/2023 Rinki 1734003WL025841 Rinki 00415 SBIN0000372 1323 1323 Processed 01/03/2024 462227372 Rinki JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
50 SAIKHEDA (GADARWARA) MP-34-003-031-003/675
(CHAMCHON) 		1734003000NRG24081220230192040 08/12/2023 bablu 1734003WL025841 bablu 00415 SBIN0000372 1323 1323 Processed 01/03/2024 462227372 bablu STATE BANK OF INDIA(508548)
51 SAIKHEDA (GADARWARA) MP-34-003-031-003/684
(CHAMCHON) 		1734003000NRG24081220230192045 08/12/2023 ajay 1734003WL025841 ajay 00415 SBIN0000372 1323 1323 Processed 01/03/2024 462227372 ajay UNION BANK OF INDIA(508500)
52 SAIKHEDA (GADARWARA) MP-34-003-031-003/684
(CHAMCHON) 		1734003000NRG24081220230192046 08/12/2023 jyoti 1734003WL025841 jyoti 00415 SBIN0000372 1323 1323 Processed 01/03/2024 462227372 jyoti STATE BANK OF INDIA(508548)
53 SAIKHEDA (GADARWARA) MP-34-003-031-003/685
(CHAMCHON) 		1734003000NRG24081220230192047 08/12/2023 Suman 1734003WL025841 Suman 00415 SBIN0000372 1323 1323 Processed 29/02/2024 462227372 Suman BANK OF INDIA(508505)
54 SAIKHEDA (GADARWARA) MP-34-003-031-003/797
(CHAMCHON) 		1734003000NRG24081220230192059 08/12/2023 munna 1734003WL025841 munna 00415 SBIN0000372 1323 1323 Processed 01/03/2024 462227372 munna STATE BANK OF INDIA(508548)
55 SAIKHEDA (GADARWARA) MP-34-003-031-003/888
(CHAMCHON) 		1734003031NRG24081220230192005 08/12/2023 Chandni Kewat 1734003031WL025836 Chandni Kewat 00415 SBIN0000372 1323 1323 Processed 01/03/2024 462227372 ChandniKewat STATE BANK OF INDIA(508548)
56 SAIKHEDA (GADARWARA) MP-34-003-034-001/476
(KHURSIPAR) 		1734003034NRG24071220230191968 08/12/2023 girjashankar 1734003034WL025831 girjashankar 00415 SBIN0000372 1326 1326 Processed 01/03/2024 462227372 girjashankar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 13233 13233
57 SAIKHEDA (GADARWARA) MP-34-003-001-001/1008
(SIRSIRI) 		1734003001NRG24081220230192021 08/12/2023 SETH SINGH RAJPUT 1734003001WL025840 SETH SINGH RAJPUT 00415 SBIN0005507 1326 1326 Processed 01/03/2024 462227372 SETHSINGHRAJPUT STATE BANK OF INDIA(508548)
58 SAIKHEDA (GADARWARA) MP-34-003-001-001/160
(SIRSIRI) 		1734003001NRG24081220230192024 08/12/2023 CHANDRAMOHAN 1734003001WL025840 CHANDRAMOHAN 00415 SBIN0005507 1326 1326 Processed 01/03/2024 462227372 CHANDRAMOHAN STATE BANK OF INDIA(508548)
59 SAIKHEDA (GADARWARA) MP-34-003-001-001/466
(SIRSIRI) 		1734003001NRG24081220230192025 08/12/2023 sahab harijan 1734003001WL025840 sahab harijan 00415 SBIN0005507 1105 1105 Processed 01/03/2024 462227372 sahabharijan STATE BANK OF INDIA(508548)
60 SAIKHEDA (GADARWARA) MP-34-003-001-001/472
(SIRSIRI) 		1734003001NRG24081220230192026 08/12/2023 Naresh harijan 1734003001WL025840 Naresh harijan 00415 SBIN0005507 884 884 Rejected 29/02/2024 462227372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4641 4641
61 SAIKHEDA (GADARWARA) MP-34-003-031-001/24
(CHAMCHON) 		1734003000NRG24081220230192027 08/12/2023 PARMU 1734003WL025841 PARMU 00468 UBIN0544779 1323 1323 Processed 01/03/2024 462227372 PARMU UNION BANK OF INDIA(508500)
62 SAIKHEDA (GADARWARA) MP-34-003-031-001/813
(CHAMCHON) 		1734003000NRG24081220230192029 08/12/2023 Ashok 1734003WL025841 Ashok 00468 UBIN0544779 1134 1134 Processed 01/03/2024 462227372 Ashok STATE BANK OF INDIA(508548)
63 SAIKHEDA (GADARWARA) MP-34-003-031-001/813
(CHAMCHON) 		1734003000NRG24081220230192030 08/12/2023 Bhagiwati 1734003WL025841 Bhagiwati 00468 UBIN0544779 1323 1323 Processed 01/03/2024 462227372 Bhagiwati UNION BANK OF INDIA(508500)
64 SAIKHEDA (GADARWARA) MP-34-003-031-003/675
(CHAMCHON) 		1734003000NRG24081220230192039 08/12/2023 baliram 1734003WL025841 baliram 00468 UBIN0544779 1323 1323 Processed 01/03/2024 462227372 baliram UNION BANK OF INDIA(508500)
65 SAIKHEDA (GADARWARA) MP-34-003-031-003/676
(CHAMCHON) 		1734003000NRG24081220230192042 08/12/2023 preeti 1734003WL025841 preeti 00468 UBIN0544779 1323 1323 Processed 01/03/2024 462227372 preeti UNION BANK OF INDIA(508500)
66 SAIKHEDA (GADARWARA) MP-34-003-031-003/676
(CHAMCHON) 		1734003000NRG24081220230192041 08/12/2023 rustam 1734003WL025841 rustam 00468 UBIN0544779 1323 1323 Processed 01/03/2024 462227372 rustam UNION BANK OF INDIA(508500)
67 SAIKHEDA (GADARWARA) MP-34-003-031-003/752
(CHAMCHON) 		1734003000NRG24081220230192051 08/12/2023 teeja 1734003WL025841 teeja 00468 UBIN0544779 1323 1323 Processed 29/02/2024 462227372 teeja FINCARE SMALL FINANCE BANK LTD(608304)
68 SAIKHEDA (GADARWARA) MP-34-003-031-003/773
(CHAMCHON) 		1734003000NRG24081220230192057 08/12/2023 gora 1734003WL025841 gora 00468 UBIN0544779 1323 1323 Processed 01/03/2024 462227372 gora INDIA POST PAYMENTS BANK LIMITED(508528)
69 SAIKHEDA (GADARWARA) MP-34-003-031-003/773
(CHAMCHON) 		1734003000NRG24081220230192056 08/12/2023 yashbant kewat 1734003WL025841 yashbant kewat 00468 UBIN0544779 1323 1323 Processed 01/03/2024 462227372 yashbantkewat UNION BANK OF INDIA(508500)
70 SAIKHEDA (GADARWARA) MP-34-003-031-003/806
(CHAMCHON) 		1734003000NRG24081220230192064 08/12/2023 dhana bai 1734003WL025841 dhana bai 00468 UBIN0544779 1323 1323 Processed 29/02/2024 462227372 dhanabai BANK OF INDIA(508505)
71 SAIKHEDA (GADARWARA) MP-34-003-031-003/806
(CHAMCHON) 		1734003000NRG24081220230192063 08/12/2023 teerath Kewat 1734003WL025841 teerath Kewat 00468 UBIN0544779 1323 1323 Processed 29/02/2024 462227372 teerathKewat BANK OF INDIA(508505)
72 SAIKHEDA (GADARWARA) MP-34-003-031-003/85
(CHAMCHON) 		1734003000NRG24081220230192069 08/12/2023 SHANKARLAL 1734003WL025841 SHANKARLAL 00468 UBIN0544779 1323 1323 Processed 01/03/2024 462227372 SHANKARLAL UNION BANK OF INDIA(508500)
73 SAIKHEDA (GADARWARA) MP-34-003-031-003/881
(CHAMCHON) 		1734003000NRG24081220230192071 08/12/2023 netram 1734003WL025841 netram 00468 UBIN0544779 1323 1323 Processed 01/03/2024 462227372 netram UNION BANK OF INDIA(508500)
SubTotal 17010 17010
74 SAIKHEDA (GADARWARA) MP-34-003-001-001/ 61-A
(SIRSIRI) 		1734003001NRG24081220230192017 08/12/2023 satyanarayan 1734003001WL025840 satyanarayan 487001 1326 1326 Processed 01/03/2024 462227372 satyanarayan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 94487 94487

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_081223APB_FTO_380546 62144 1326
2 SAIKHEDA (GADARWARA) MP1734003_081223APB_FTO_380546 Bank of Baroda BARB0GADARW GADARWARA,MP 17221
3 SAIKHEDA (GADARWARA) MP1734003_081223APB_FTO_380546 Bank of India BKID0009437 GADARWARA 17199
4 SAIKHEDA (GADARWARA) MP1734003_081223APB_FTO_380546 Canara Bank CNRB0004769 GADARWARA 2646
5 SAIKHEDA (GADARWARA) MP1734003_081223APB_FTO_380546 Central Bank Of India CBIN0281027 GADARWARA 1327
6 SAIKHEDA (GADARWARA) MP1734003_081223APB_FTO_380546 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 6630
7 SAIKHEDA (GADARWARA) MP1734003_081223APB_FTO_380546 Indian Bank IDIB000G507 Gadarwara 2646
8 SAIKHEDA (GADARWARA) MP1734003_081223APB_FTO_380546 Punjab National Bank PUNB0139200 NANDANER 5304
9 SAIKHEDA (GADARWARA) MP1734003_081223APB_FTO_380546 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 5304
10 SAIKHEDA (GADARWARA) MP1734003_081223APB_FTO_380546 State Bank of India SBIN0000372 GADARWARA 13233
11 SAIKHEDA (GADARWARA) MP1734003_081223APB_FTO_380546 State Bank of India SBIN0005507 SAINKHEDA 4641
12 SAIKHEDA (GADARWARA) MP1734003_081223APB_FTO_380546 Union Bank of India UBIN0544779 GADARWARA 17010

Download In Excel