Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_261023APB_FTO_332800
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-34-003-040-001/301
(KAMTI) 		1734003000NRG24261020230168199 26/10/2023 SABANA BEE 1734003WL022626 SABANA BEE 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 290094759 SABANABEE BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-040-001/320
(KAMTI) 		1734003000NRG24261020230168180 26/10/2023 sukrati bai kourav 1734003WL022622 sukrati bai kourav 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 290094759 sukratibaikourav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-058-002/258
(RICHHAWAR) 		1734003058NRG24261020230167815 26/10/2023 suneel kumar kushwaha 1734003058WL022577 suneel kumar kushwaha 00048 BKID0009437 1326 1326 Processed 09/11/2023 290094759 suneelkumarkushwaha BANK OF INDIA(508505)
SubTotal 1326 1326
4 SAIKHEDA (GADARWARA) MP-34-003-047-001/262
(DAHALWADA) 		1734003000NRG24261020230168138 26/10/2023 rudhman 1734003WL022617 rudhman 00078 CNRB0004769 1105 1105 Processed 09/11/2023 290094759 rudhman CANARA BANK(508532)
SubTotal 1105 1105
5 SAIKHEDA (GADARWARA) MP-34-003-040-001/12-B
(KAMTI) 		1734003000NRG24261020230168191 26/10/2023 KESAR BAI HARIJAN 1734003WL022624 KESAR BAI HARIJAN 00089 CBIN0281027 1326 1326 Processed 09/11/2023 290094759 KESARBAIHARIJAN CENTRAL BANK OF INDIA(607115)
6 SAIKHEDA (GADARWARA) MP-34-003-040-001/241
(KAMTI) 		1734003000NRG24261020230168183 26/10/2023 reva raem mehra 1734003WL022623 reva raem mehra 00089 CBIN0281027 1326 1326 Processed 09/11/2023 290094759 revaraemmehra CENTRAL BANK OF INDIA(607115)
7 SAIKHEDA (GADARWARA) MP-34-003-040-001/241
(KAMTI) 		1734003000NRG24261020230168184 26/10/2023 shushila bai 1734003WL022623 shushila bai 00089 CBIN0281027 1326 1326 Processed 09/11/2023 290094759 shushilabai CENTRAL BANK OF INDIA(607115)
8 SAIKHEDA (GADARWARA) MP-34-003-040-001/272
(KAMTI) 		1734003000NRG24261020230168194 26/10/2023 vishnu prasad sahu 1734003WL022624 vishnu prasad sahu 00089 CBIN0281027 1326 1326 Processed 09/11/2023 290094759 vishnuprasadsahu CENTRAL BANK OF INDIA(607115)
9 SAIKHEDA (GADARWARA) MP-34-003-040-001/280
(KAMTI) 		1734003000NRG24261020230168178 26/10/2023 GITA SONI 1734003WL022622 GITA SONI 00089 CBIN0281027 1326 1326 Processed 09/11/2023 290094759 GITASONI CENTRAL BANK OF INDIA(607115)
10 SAIKHEDA (GADARWARA) MP-34-003-040-001/280
(KAMTI) 		1734003000NRG24261020230168177 26/10/2023 KESHAV PRASAD SONI 1734003WL022622 KESHAV PRASAD SONI 00089 CBIN0281027 1326 1326 Processed 09/11/2023 290094759 KESHAVPRASADSONI CENTRAL BANK OF INDIA(607115)
11 SAIKHEDA (GADARWARA) MP-34-003-040-001/301
(KAMTI) 		1734003000NRG24261020230168198 26/10/2023 SHARIF 1734003WL022626 SHARIF 00089 CBIN0281027 1326 1326 Processed 09/11/2023 290094759 SHARIF INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAIKHEDA (GADARWARA) MP-34-003-040-001/340
(KAMTI) 		1734003000NRG24261020230168159 26/10/2023 Lalta Bai Kahar 1734003WL022619 Lalta Bai Kahar 00089 CBIN0281027 2 2 Processed 09/11/2023 290094759 LaltaBaiKahar CENTRAL BANK OF INDIA(607115)
13 SAIKHEDA (GADARWARA) MP-34-003-040-001/685-A
(KAMTI) 		1734003000NRG24261020230168189 26/10/2023 Prabhat Kumar Jatav 1734003WL022623 Prabhat Kumar Jatav 00089 CBIN0281027 1326 1326 Processed 09/11/2023 290094759 PrabhatKumarJatav CENTRAL BANK OF INDIA(607115)
14 SAIKHEDA (GADARWARA) MP-34-003-040-001/741
(KAMTI) 		1734003000NRG24261020230168164 26/10/2023 MALTI KOURAV 1734003WL022620 MALTI KOURAV 00089 CBIN0281027 442 442 Processed 09/11/2023 290094759 MALTIKOURAV CENTRAL BANK OF INDIA(607115)
15 SAIKHEDA (GADARWARA) MP-34-003-040-002/211
(KAMTI) 		1734003000NRG24261020230168155 26/10/2023 Indar lodhi 1734003WL022618 Indar lodhi 00089 CBIN0281027 1326 1326 Processed 09/11/2023 290094759 Indarlodhi BANK OF BARODA(606985)
16 SAIKHEDA (GADARWARA) MP-34-003-040-002/262
(KAMTI) 		1734003000NRG24261020230168181 26/10/2023 SHYAM LAL VERMA 1734003WL022622 SHYAM LAL VERMA 00089 CBIN0281027 1326 1326 Processed 09/11/2023 290094759 SHYAMLALVERMA BANK OF BARODA(606985)
17 SAIKHEDA (GADARWARA) MP-34-003-040-002/286
(KAMTI) 		1734003000NRG24261020230168174 26/10/2023 lalta bai 1734003WL022621 lalta bai 00089 CBIN0281027 1326 1326 Processed 09/11/2023 290094759 laltabai CENTRAL BANK OF INDIA(607115)
18 SAIKHEDA (GADARWARA) MP-34-003-043-001/ 65-B
(AJANDA) 		1734003043NRG24261020230168001 26/10/2023 rameti bai 1734003043WL022600 rameti bai 00089 CBIN0281027 1 1 Processed 10/11/2023 290094759 rametibai STATE BANK OF INDIA(508548)
SubTotal 15031 15031
19 SAIKHEDA (GADARWARA) MP-34-003-058-002/174
(RICHHAWAR) 		1734003058NRG24261020230167811 26/10/2023 BASANT GURJAR 1734003058WL022577 BASANT GURJAR 00176 IDIB000P540 1326 1326 Processed 09/11/2023 290094759 BASANTGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
20 SAIKHEDA (GADARWARA) MP-34-003-058-002/174
(RICHHAWAR) 		1734003058NRG24261020230167812 26/10/2023 bhagwan singh patel 1734003058WL022577 bhagwan singh patel 00176 IDIB000P540 1326 1326 Processed 09/11/2023 290094759 bhagwansinghpatel INDIAN BANK(607105)
21 SAIKHEDA (GADARWARA) MP-34-003-058-002/211
(RICHHAWAR) 		1734003058NRG24261020230167813 26/10/2023 bhuriya bai kushwaha 1734003058WL022577 bhuriya bai kushwaha 00176 IDIB000P540 1326 1326 Processed 09/11/2023 290094759 bhuriyabaikushwaha INDIAN BANK(607105)
22 SAIKHEDA (GADARWARA) MP-34-003-058-002/257
(RICHHAWAR) 		1734003058NRG24261020230167814 26/10/2023 SONU KUSHWAHA 1734003058WL022577 SONU KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 09/11/2023 290094759 SONUKUSHWAHA INDIAN BANK(607105)
SubTotal 5304 5304
23 SAIKHEDA (GADARWARA) MP-34-003-040-001/204
(KAMTI) 		1734003000NRG24261020230168158 26/10/2023 RAMVATI 1734003WL022619 RAMVATI 00354 PUNB0139200 1326 1326 Processed 10/11/2023 290094759 RAMVATI STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-040-001/302-A
(KAMTI) 		1734003000NRG24261020230168186 26/10/2023 BHARAT KOURAV 1734003WL022623 BHARAT KOURAV 00354 PUNB0139200 1326 1326 Processed 09/11/2023 290094759 BHARATKOURAV PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-040-001/302-A
(KAMTI) 		1734003000NRG24261020230168185 26/10/2023 Bharat Kourav 1734003WL022623 Bharat Kourav 00354 PUNB0139200 1326 1326 Processed 09/11/2023 290094759 BharatKourav CENTRAL BANK OF INDIA(607115)
26 SAIKHEDA (GADARWARA) MP-34-003-040-001/311
(KAMTI) 		1734003000NRG24261020230168168 26/10/2023 ashok kouirav 1734003WL022621 ashok kouirav 00354 PUNB0139200 1326 1326 Processed 09/11/2023 290094759 ashokkouirav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
27 SAIKHEDA (GADARWARA) MP-34-003-040-001/330
(KAMTI) 		1734003000NRG24261020230168188 26/10/2023 SHANTI 1734003WL022623 SHANTI 00354 PUNB0139200 884 884 Processed 09/11/2023 290094759 SHANTI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
28 SAIKHEDA (GADARWARA) MP-34-003-040-001/380
(KAMTI) 		1734003000NRG24261020230168171 26/10/2023 MAYA BAI KOURAV 1734003WL022621 MAYA BAI KOURAV 00354 PUNB0139200 4 4 Processed 09/11/2023 290094759 MAYABAIKOURAV CENTRAL BANK OF INDIA(607115)
29 SAIKHEDA (GADARWARA) MP-34-003-040-001/704
(KAMTI) 		1734003000NRG24261020230168190 26/10/2023 ANUPA BAI 1734003WL022623 ANUPA BAI 00354 PUNB0139200 1326 1326 Processed 09/11/2023 290094759 ANUPABAI CENTRAL BANK OF INDIA(607115)
30 SAIKHEDA (GADARWARA) MP-34-003-040-001/909
(KAMTI) 		1734003000NRG24261020230168153 26/10/2023 NARBADI BAI 1734003WL022618 NARBADI BAI 00354 PUNB0139200 1326 1326 Processed 09/11/2023 290094759 NARBADIBAI PUNJAB NATIONAL BANK(508568)
31 SAIKHEDA (GADARWARA) MP-34-003-040-002/20
(KAMTI) 		1734003000NRG24261020230168162 26/10/2023 MURARI YADAV 1734003WL022619 MURARI YADAV 00354 PUNB0139200 1326 1326 Processed 09/11/2023 290094759 MURARIYADAV CENTRAL BANK OF INDIA(607115)
32 SAIKHEDA (GADARWARA) MP-34-003-040-002/212
(KAMTI) 		1734003000NRG24261020230168156 26/10/2023 SANTOSH VARMA 1734003WL022618 SANTOSH VARMA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 290094759 SANTOSHVARMA PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-040-002/220-A
(KAMTI) 		1734003000NRG24261020230168172 26/10/2023 MAMATABAI NATH 1734003WL022621 MAMATABAI NATH 00354 PUNB0139200 1326 1326 Processed 09/11/2023 290094759 MAMATABAINATH PUNJAB NATIONAL BANK(508568)
34 SAIKHEDA (GADARWARA) MP-34-003-040-002/289-A
(KAMTI) 		1734003000NRG24261020230168206 26/10/2023 SUNEEL SHUKLA 1734003WL022626 SUNEEL SHUKLA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 290094759 SUNEELSHUKLA PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-040-002/289-A
(KAMTI) 		1734003000NRG24261020230168205 26/10/2023 SUNEEL SHUKLA 1734003WL022626 SUNEEL SHUKLA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 290094759 SUNEELSHUKLA PUNJAB NATIONAL BANK(508568)
36 SAIKHEDA (GADARWARA) MP-34-003-040-002/310
(KAMTI) 		1734003000NRG24261020230168167 26/10/2023 IMRAT YADAV 1734003WL022620 IMRAT YADAV 00354 PUNB0139200 12 12 Processed 09/11/2023 290094759 IMRATYADAV PUNJAB NATIONAL BANK(508568)
37 SAIKHEDA (GADARWARA) MP-34-003-040-002/57
(KAMTI) 		1734003000NRG24261020230168157 26/10/2023 RADHA YADAV 1734003WL022618 RADHA YADAV 00354 PUNB0139200 1326 1326 Processed 09/11/2023 290094759 RADHAYADAV PUNJAB NATIONAL BANK(508568)
38 SAIKHEDA (GADARWARA) MP-34-003-047-001/113
(DAHALWADA) 		1734003000NRG24261020230168130 26/10/2023 HALKI bai 1734003WL022617 HALKI bai 00354 PUNB0139200 1105 1105 Processed 09/11/2023 290094759 HALKIbai PUNJAB NATIONAL BANK(508568)
39 SAIKHEDA (GADARWARA) MP-34-003-047-001/116-A
(DAHALWADA) 		1734003000NRG24261020230168131 26/10/2023 Sohanlalrajak 1734003WL022617 Sohanlalrajak 00354 PUNB0139200 1105 1105 Processed 09/11/2023 290094759 Sohanlalrajak PUNJAB NATIONAL BANK(508568)
40 SAIKHEDA (GADARWARA) MP-34-003-047-001/12
(DAHALWADA) 		1734003000NRG24261020230168133 26/10/2023 RAMKUMAR 1734003WL022617 RAMKUMAR 00354 PUNB0139200 1105 1105 Processed 09/11/2023 290094759 RAMKUMAR PUNJAB NATIONAL BANK(508568)
41 SAIKHEDA (GADARWARA) MP-34-003-047-001/151
(DAHALWADA) 		1734003000NRG24261020230168134 26/10/2023 BALRAM 1734003WL022617 BALRAM 00354 PUNB0139200 221 221 Processed 09/11/2023 290094759 BALRAM PUNJAB NATIONAL BANK(508568)
42 SAIKHEDA (GADARWARA) MP-34-003-047-001/151
(DAHALWADA) 		1734003000NRG24261020230168135 26/10/2023 KALIYA 1734003WL022617 KALIYA 00354 PUNB0139200 221 221 Processed 09/11/2023 290094759 KALIYA PUNJAB NATIONAL BANK(508568)
43 SAIKHEDA (GADARWARA) MP-34-003-047-001/208-B
(DAHALWADA) 		1734003000NRG24261020230168136 26/10/2023 lata mehra 1734003WL022617 lata mehra 00354 PUNB0139200 1105 1105 Processed 09/11/2023 290094759 latamehra PUNJAB NATIONAL BANK(508568)
44 SAIKHEDA (GADARWARA) MP-34-003-047-001/251
(DAHALWADA) 		1734003000NRG24261020230168137 26/10/2023 satendra singh 1734003WL022617 satendra singh 00354 PUNB0139200 1105 1105 Processed 09/11/2023 290094759 satendrasingh PUNJAB NATIONAL BANK(508568)
45 SAIKHEDA (GADARWARA) MP-34-003-047-001/306-A
(DAHALWADA) 		1734003000NRG24261020230168140 26/10/2023 omprakash 1734003WL022617 omprakash 00354 PUNB0139200 1105 1105 Processed 09/11/2023 290094759 omprakash PUNJAB NATIONAL BANK(508568)
46 SAIKHEDA (GADARWARA) MP-34-003-047-001/306-C
(DAHALWADA) 		1734003000NRG24261020230168141 26/10/2023 tara bai 1734003WL022617 tara bai 00354 PUNB0139200 1105 1105 Processed 09/11/2023 290094759 tarabai PUNJAB NATIONAL BANK(508568)
47 SAIKHEDA (GADARWARA) MP-34-003-047-001/309-A
(DAHALWADA) 		1734003000NRG24261020230168142 26/10/2023 Uma visvkarma 1734003WL022617 Uma visvkarma 00354 PUNB0139200 1105 1105 Processed 09/11/2023 290094759 Umavisvkarma PUNJAB NATIONAL BANK(508568)
48 SAIKHEDA (GADARWARA) MP-34-003-047-001/334
(DAHALWADA) 		1734003000NRG24261020230168143 26/10/2023 rajesh 1734003WL022617 rajesh 00354 PUNB0139200 1105 1105 Processed 09/11/2023 290094759 rajesh PUNJAB NATIONAL BANK(508568)
49 SAIKHEDA (GADARWARA) MP-34-003-047-001/374
(DAHALWADA) 		1734003000NRG24261020230168144 26/10/2023 neelesh 1734003WL022617 neelesh 00354 PUNB0139200 1105 1105 Processed 09/11/2023 290094759 neelesh PUNJAB NATIONAL BANK(508568)
50 SAIKHEDA (GADARWARA) MP-34-003-047-001/381
(DAHALWADA) 		1734003000NRG24261020230168145 26/10/2023 MANIRAM 1734003WL022617 MANIRAM 00354 PUNB0139200 1105 1105 Processed 09/11/2023 290094759 MANIRAM PUNJAB NATIONAL BANK(508568)
51 SAIKHEDA (GADARWARA) MP-34-003-047-001/381
(DAHALWADA) 		1734003000NRG24261020230168146 26/10/2023 moti bai 1734003WL022617 moti bai 00354 PUNB0139200 1105 1105 Processed 09/11/2023 290094759 motibai PUNJAB NATIONAL BANK(508568)
52 SAIKHEDA (GADARWARA) MP-34-003-047-001/385
(DAHALWADA) 		1734003000NRG24261020230168147 26/10/2023 gopal 1734003WL022617 gopal 00354 PUNB0139200 1105 1105 Processed 09/11/2023 290094759 gopal PUNJAB NATIONAL BANK(508568)
53 SAIKHEDA (GADARWARA) MP-34-003-047-001/385-A
(DAHALWADA) 		1734003000NRG24261020230168148 26/10/2023 bhagvati 1734003WL022617 bhagvati 00354 PUNB0139200 1105 1105 Processed 09/11/2023 290094759 bhagvati PUNJAB NATIONAL BANK(508568)
54 SAIKHEDA (GADARWARA) MP-34-003-047-001/435
(DAHALWADA) 		1734003000NRG24261020230168149 26/10/2023 ramkumar 1734003WL022617 ramkumar 00354 PUNB0139200 1105 1105 Processed 09/11/2023 290094759 ramkumar PUNJAB NATIONAL BANK(508568)
55 SAIKHEDA (GADARWARA) MP-34-003-047-001/466-A
(DAHALWADA) 		1734003000NRG24261020230168150 26/10/2023 mukesh 1734003WL022617 mukesh 00354 PUNB0139200 1105 1105 Processed 09/11/2023 290094759 mukesh PUNJAB NATIONAL BANK(508568)
56 SAIKHEDA (GADARWARA) MP-34-003-047-001/469-A
(DAHALWADA) 		1734003000NRG24261020230168151 26/10/2023 laxmi 1734003WL022617 laxmi 00354 PUNB0139200 1105 1105 Processed 09/11/2023 290094759 laxmi PUNJAB NATIONAL BANK(508568)
57 SAIKHEDA (GADARWARA) MP-34-003-047-001/52-A
(DAHALWADA) 		1734003000NRG24261020230168152 26/10/2023 hemraj 1734003WL022617 hemraj 00354 PUNB0139200 1105 1105 Processed 09/11/2023 290094759 hemraj PUNJAB NATIONAL BANK(508568)
SubTotal 37144 37144
58 SAIKHEDA (GADARWARA) MP-34-003-040-001/195
(KAMTI) 		1734003000NRG24261020230168176 26/10/2023 mukesh 1734003WL022622 mukesh 00354 PUNB0690100 1326 1326 Processed 09/11/2023 290094759 mukesh NARMADA JHABUA GRAMIN BANK(508515)
59 SAIKHEDA (GADARWARA) MP-34-003-040-001/195
(KAMTI) 		1734003000NRG24261020230168175 26/10/2023 mukesh 1734003WL022622 mukesh 00354 PUNB0690100 1326 1326 Processed 09/11/2023 290094759 mukesh PUNJAB NATIONAL BANK(508568)
60 SAIKHEDA (GADARWARA) MP-34-003-040-001/288
(KAMTI) 		1734003000NRG24261020230168195 26/10/2023 RAMSWAROOP SHRIWAS 1734003WL022624 RAMSWAROOP SHRIWAS 00354 PUNB0690100 1326 1326 Processed 09/11/2023 290094759 RAMSWAROOPSHRIWAS PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
61 SAIKHEDA (GADARWARA) MP-34-003-019-001/350
(MEHAR GAON) 		1734003019NRG24261020230168117 26/10/2023 Ashish rajput 1734003019WL022612 Ashish rajput 00354 PUNB0939000 1326 1326 Processed 09/11/2023 290094759 Ashishrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
62 SAIKHEDA (GADARWARA) MP-34-003-019-001/432
(MEHAR GAON) 		1734003019NRG24261020230168118 26/10/2023 munni bai rajput 1734003019WL022612 munni bai rajput 00354 PUNB0939000 1326 1326 Processed 10/11/2023 290094759 munnibairajput STATE BANK OF INDIA(508548)
63 SAIKHEDA (GADARWARA) MP-34-003-019-001/495
(MEHAR GAON) 		1734003019NRG24261020230168114 26/10/2023 mukesh 1734003019WL022611 mukesh 00354 PUNB0939000 1326 1326 Processed 09/11/2023 290094759 mukesh PUNJAB NATIONAL BANK(508568)
64 SAIKHEDA (GADARWARA) MP-34-003-019-001/614
(MEHAR GAON) 		1734003019NRG24261020230168115 26/10/2023 bhan singh 1734003019WL022611 bhan singh 00354 PUNB0939000 1326 1326 Processed 10/11/2023 290094759 bhansingh STATE BANK OF INDIA(508548)
65 SAIKHEDA (GADARWARA) MP-34-003-019-001/681
(MEHAR GAON) 		1734003019NRG24261020230168123 26/10/2023 santosh singh rajput 1734003019WL022613 santosh singh rajput 00354 PUNB0939000 1326 1326 Processed 10/11/2023 290094759 santoshsinghrajput STATE BANK OF INDIA(508548)
66 SAIKHEDA (GADARWARA) MP-34-003-019-001/709
(MEHAR GAON) 		1734003019NRG24261020230168119 26/10/2023 jeevan singh 1734003019WL022612 jeevan singh 00354 PUNB0939000 1326 1326 Processed 10/11/2023 290094759 jeevansingh STATE BANK OF INDIA(508548)
67 SAIKHEDA (GADARWARA) MP-34-003-019-001/717
(MEHAR GAON) 		1734003019NRG24261020230168121 26/10/2023 rampal singh rajput 1734003019WL022612 rampal singh rajput 00354 PUNB0939000 1326 1326 Processed 09/11/2023 290094759 rampalsinghrajput PUNJAB NATIONAL BANK(508568)
68 SAIKHEDA (GADARWARA) MP-34-003-043-001/ 35-A
(AJANDA) 		1734003043NRG24261020230167999 26/10/2023 Rahul 1734003043WL022600 Rahul 00354 PUNB0939000 1 1 Processed 09/11/2023 290094759 Rahul UCO BANK(607066)
69 SAIKHEDA (GADARWARA) MP-34-003-043-001/217
(AJANDA) 		1734003043NRG24261020230168009 26/10/2023 kala bai 1734003043WL022600 kala bai 00354 PUNB0939000 1 1 Processed 09/11/2023 290094759 kalabai PUNJAB NATIONAL BANK(508568)
SubTotal 9284 9284
70 SAIKHEDA (GADARWARA) MP-34-003-040-001/200
(KAMTI) 		1734003000NRG24261020230168193 26/10/2023 salakram kahar 1734003WL022624 salakram kahar 00415 SBIN0000372 1326 1326 Processed 09/11/2023 290094759 salakramkahar PUNJAB NATIONAL BANK(508568)
71 SAIKHEDA (GADARWARA) MP-34-003-040-001/200
(KAMTI) 		1734003000NRG24261020230168192 26/10/2023 salakram kahar 1734003WL022624 salakram kahar 00415 SBIN0000372 1326 1326 Processed 10/11/2023 290094759 salakramkahar STATE BANK OF INDIA(508548)
72 SAIKHEDA (GADARWARA) MP-34-003-040-001/379
(KAMTI) 		1734003000NRG24261020230168201 26/10/2023 VISHRAM SINGH KUSHWAHA 1734003WL022626 VISHRAM SINGH KUSHWAHA 00415 SBIN0000372 1326 1326 Processed 10/11/2023 290094759 VISHRAMSINGHKUSHWAHA STATE BANK OF INDIA(508548)
73 SAIKHEDA (GADARWARA) MP-34-003-040-001/379
(KAMTI) 		1734003000NRG24261020230168202 26/10/2023 VISRAM 1734003WL022626 VISRAM 00415 SBIN0000372 1326 1326 Processed 09/11/2023 290094759 VISRAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
74 SAIKHEDA (GADARWARA) MP-34-003-040-001/780
(KAMTI) 		1734003000NRG24261020230168165 26/10/2023 durga prasad 1734003WL022620 durga prasad 00415 SBIN0000372 663 663 Processed 09/11/2023 290094759 durgaprasad JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
75 SAIKHEDA (GADARWARA) MP-34-003-040-002/237
(KAMTI) 		1734003000NRG24261020230168204 26/10/2023 KAPIL SHUKLA 1734003WL022626 KAPIL SHUKLA 00415 SBIN0000372 1326 1326 Processed 09/11/2023 290094759 KAPILSHUKLA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
76 SAIKHEDA (GADARWARA) MP-34-003-040-002/237
(KAMTI) 		1734003000NRG24261020230168203 26/10/2023 KAPIL SHUKLA 1734003WL022626 KAPIL SHUKLA 00415 SBIN0000372 1326 1326 Processed 09/11/2023 290094759 KAPILSHUKLA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
77 SAIKHEDA (GADARWARA) MP-34-003-058-001/293
(RICHHAWAR) 		1734003058NRG24261020230167810 26/10/2023 sushil rathore 1734003058WL022577 sushil rathore 00415 SBIN0000372 1326 1326 Processed 10/11/2023 290094759 sushilrathore STATE BANK OF INDIA(508548)
SubTotal 9945 9945
78 SAIKHEDA (GADARWARA) MP-34-003-019-001/123-C
(MEHAR GAON) 		1734003019NRG24261020230168109 26/10/2023 ASHOK KAHAR 1734003019WL022611 ASHOK KAHAR 00415 SBIN0005507 1326 1326 Processed 10/11/2023 290094759 ASHOKKAHAR STATE BANK OF INDIA(508548)
79 SAIKHEDA (GADARWARA) MP-34-003-019-001/28
(MEHAR GAON) 		1734003019NRG24261020230168116 26/10/2023 seema rajput 1734003019WL022612 seema rajput 00415 SBIN0005507 1326 1326 Processed 09/11/2023 290094759 seemarajput FINO PAYMENTS BANK LTD(608001)
80 SAIKHEDA (GADARWARA) MP-34-003-019-001/423
(MEHAR GAON) 		1734003019NRG24261020230168111 26/10/2023 anjna rajput 1734003019WL022611 anjna rajput 00415 SBIN0005507 1326 1326 Processed 10/11/2023 290094759 anjnarajput STATE BANK OF INDIA(508548)
81 SAIKHEDA (GADARWARA) MP-34-003-019-001/441
(MEHAR GAON) 		1734003019NRG24261020230168112 26/10/2023 ANANDI BAI RAJPUT 1734003019WL022611 ANANDI BAI RAJPUT 00415 SBIN0005507 1326 1326 Processed 10/11/2023 290094759 ANANDIBAIRAJPUT STATE BANK OF INDIA(508548)
82 SAIKHEDA (GADARWARA) MP-34-003-019-001/457
(MEHAR GAON) 		1734003019NRG24261020230168113 26/10/2023 SUNDAR KAHAR 1734003019WL022611 SUNDAR KAHAR 00415 SBIN0005507 1326 1326 Processed 09/11/2023 290094759 SUNDARKAHAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
83 SAIKHEDA (GADARWARA) MP-34-003-019-001/656
(MEHAR GAON) 		1734003019NRG24261020230168122 26/10/2023 parshottam rajput 1734003019WL022613 parshottam rajput 00415 SBIN0005507 1326 1326 Processed 09/11/2023 290094759 parshottamrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
84 SAIKHEDA (GADARWARA) MP-34-003-019-001/715
(MEHAR GAON) 		1734003019NRG24261020230168120 26/10/2023 mangal singh rajput 1734003019WL022612 mangal singh rajput 00415 SBIN0005507 1326 1326 Processed 09/11/2023 290094759 mangalsinghrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
85 SAIKHEDA (GADARWARA) MP-34-003-043-001/ 65-B
(AJANDA) 		1734003043NRG24261020230168000 26/10/2023 NIRANJAN 1734003043WL022600 NIRANJAN 00415 SBIN0005507 1 1 Processed 10/11/2023 290094759 NIRANJAN STATE BANK OF INDIA(508548)
86 SAIKHEDA (GADARWARA) MP-34-003-043-001/11
(AJANDA) 		1734003043NRG24261020230168003 26/10/2023 bateshibai 1734003043WL022600 bateshibai 00415 SBIN0005507 1 1 Processed 10/11/2023 290094759 bateshibai STATE BANK OF INDIA(508548)
87 SAIKHEDA (GADARWARA) MP-34-003-043-001/11
(AJANDA) 		1734003043NRG24261020230168002 26/10/2023 gudda 1734003043WL022600 gudda 00415 SBIN0005507 1 1 Processed 09/11/2023 290094759 gudda JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
88 SAIKHEDA (GADARWARA) MP-34-003-043-001/125
(AJANDA) 		1734003043NRG24261020230168004 26/10/2023 narvadi bai 1734003043WL022600 narvadi bai 00415 SBIN0005507 1 1 Processed 10/11/2023 290094759 narvadibai STATE BANK OF INDIA(508548)
89 SAIKHEDA (GADARWARA) MP-34-003-043-001/19
(AJANDA) 		1734003043NRG24261020230168006 26/10/2023 durjan singh 1734003043WL022600 durjan singh 00415 SBIN0005507 1 1 Processed 10/11/2023 290094759 durjansingh STATE BANK OF INDIA(508548)
90 SAIKHEDA (GADARWARA) MP-34-003-043-001/19
(AJANDA) 		1734003043NRG24261020230168007 26/10/2023 laychi bai 1734003043WL022600 laychi bai 00415 SBIN0005507 1 1 Processed 09/11/2023 290094759 laychibai NARMADA JHABUA GRAMIN BANK(508515)
91 SAIKHEDA (GADARWARA) MP-34-003-043-001/217
(AJANDA) 		1734003043NRG24261020230168008 26/10/2023 balveer 1734003043WL022600 balveer 00415 SBIN0005507 1 1 Processed 10/11/2023 290094759 balveer STATE BANK OF INDIA(508548)
92 SAIKHEDA (GADARWARA) MP-34-003-043-001/238
(AJANDA) 		1734003043NRG24261020230168011 26/10/2023 HALKI BAI 1734003043WL022600 HALKI BAI 00415 SBIN0005507 1 1 Processed 09/11/2023 290094759 HALKIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
93 SAIKHEDA (GADARWARA) MP-34-003-043-001/238
(AJANDA) 		1734003043NRG24261020230168010 26/10/2023 PARAM SUKH 1734003043WL022600 PARAM SUKH 00415 SBIN0005507 1 1 Processed 09/11/2023 290094759 PARAMSUKH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 9291 9291
94 SAIKHEDA (GADARWARA) MP-34-003-040-002/233
(KAMTI) 		1734003000NRG24261020230168207 26/10/2023 SHIV KUMAR SHUKLA 1734003WL022627 SHIV KUMAR SHUKLA 00415 SBIN0012273 1326 1326 Processed 10/11/2023 290094759 SHIVKUMARSHUKLA STATE BANK OF INDIA(508548)
95 SAIKHEDA (GADARWARA) MP-34-003-040-002/332
(KAMTI) 		1734003000NRG24261020230168210 26/10/2023 MANGAL 1734003WL022627 MANGAL 00415 SBIN0012273 1326 1326 Processed 09/11/2023 290094759 MANGAL PUNJAB NATIONAL BANK(508568)
96 SAIKHEDA (GADARWARA) MP-34-003-040-002/332
(KAMTI) 		1734003000NRG24261020230168209 26/10/2023 MANGAL 1734003WL022627 MANGAL 00415 SBIN0012273 1326 1326 Processed 10/11/2023 290094759 MANGAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
97 SAIKHEDA (GADARWARA) MP-34-003-040-001/404
(KAMTI) 		1734003000NRG24261020230168160 26/10/2023 USMAN KHAN 1734003WL022619 USMAN KHAN 00468 UBIN0544779 1326 1326 Processed 10/11/2023 290094759 USMANKHAN STATE BANK OF INDIA(508548)
98 SAIKHEDA (GADARWARA) MP-34-003-040-002/284
(KAMTI) 		1734003000NRG24261020230168173 26/10/2023 pappu 1734003WL022621 pappu 00468 UBIN0544779 1326 1326 Processed 09/11/2023 290094759 pappu UNION BANK OF INDIA(508500)
99 SAIKHEDA (GADARWARA) MP-34-003-043-001/18
(AJANDA) 		1734003043NRG24261020230168005 26/10/2023 moorat singh 1734003043WL022600 moorat singh 00468 UBIN0544779 1 1 Processed 09/11/2023 290094759 mooratsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
100 SAIKHEDA (GADARWARA) MP-34-003-047-001/116-A
(DAHALWADA) 		1734003000NRG24261020230168132 26/10/2023 Premlata Bai 1734003WL022617 Premlata Bai 00468 UBIN0544779 1105 1105 Processed 09/11/2023 290094759 PremlataBai UNION BANK OF INDIA(508500)
101 SAIKHEDA (GADARWARA) MP-34-003-047-001/262
(DAHALWADA) 		1734003000NRG24261020230168139 26/10/2023 ONVATI BAI 1734003WL022617 ONVATI BAI 00468 UBIN0544779 1105 1105 Processed 09/11/2023 290094759 ONVATIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 4863 4863
102 SAIKHEDA (GADARWARA) MP-34-003-040-001/296
(KAMTI) 		1734003000NRG24261020230168179 26/10/2023 kapil kumar kourav 1734003WL022622 kapil kumar kourav 00662 BDBL0001421 1326 1326 Processed 10/11/2023 290094759 kapilkumarkourav STATE BANK OF INDIA(508548)
103 SAIKHEDA (GADARWARA) MP-34-003-040-001/302-B
(KAMTI) 		1734003000NRG24261020230168187 26/10/2023 SHIV JI KOURAV 1734003WL022623 SHIV JI KOURAV 00662 BDBL0001421 1326 1326 Processed 10/11/2023 290094759 SHIVJIKOURAV STATE BANK OF INDIA(508548)
104 SAIKHEDA (GADARWARA) MP-34-003-040-001/311
(KAMTI) 		1734003000NRG24261020230168169 26/10/2023 BAL KRISHNA KOURAV 1734003WL022621 BAL KRISHNA KOURAV 00662 BDBL0001421 1326 1326 Processed 09/11/2023 290094759 BALKRISHNAKOURAV CENTRAL BANK OF INDIA(607115)
105 SAIKHEDA (GADARWARA) MP-34-003-040-001/311
(KAMTI) 		1734003000NRG24261020230168170 26/10/2023 BAL KRISHNA KOURAV 1734003WL022621 BAL KRISHNA KOURAV 00662 BDBL0001421 1326 1326 Processed 09/11/2023 290094759 BALKRISHNAKOURAV CENTRAL BANK OF INDIA(607115)
106 SAIKHEDA (GADARWARA) MP-34-003-040-001/321
(KAMTI) 		1734003000NRG24261020230168196 26/10/2023 SIDDHARTH 1734003WL022624 SIDDHARTH 00662 BDBL0001421 1326 1326 Processed 09/11/2023 290094759 SIDDHARTH CENTRAL BANK OF INDIA(607115)
107 SAIKHEDA (GADARWARA) MP-34-003-040-001/897
(KAMTI) 		1734003000NRG24261020230168166 26/10/2023 NET RAM 1734003WL022620 NET RAM 00662 BDBL0001421 4 4 Processed 09/11/2023 290094759 NETRAM PUNJAB NATIONAL BANK(508568)
SubTotal 6634 6634
Total 110535 110535

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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_261023APB_FTO_332800 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332800 Bank of India BKID0009437 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332800 Canara Bank CNRB0004769 GADARWARA 1105
4 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332800 Central Bank Of India CBIN0281027 GADARWARA 15031
5 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332800 Indian Bank IDIB000P540 Paloha 5304
6 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332800 Punjab National Bank PUNB0139200 NANDANER 37144
7 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332800 Punjab National Bank PUNB0690100 GADARWARA 3978
8 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332800 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 9284
9 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332800 State Bank of India SBIN0000372 GADARWARA 9945
10 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332800 State Bank of India SBIN0005507 SAINKHEDA 9291
11 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332800 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 3978
12 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332800 Union Bank of India UBIN0544779 GADARWARA 4863
13 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332800 Bandhan Bank Limited BDBL0001421 Kamti 6634

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