Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_080923APB_FTO_256121
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-34-003-031-003/760
(CHAMCHON) 		1734003031NRG24080920230140520 08/09/2023 PURAN LAL 1734003031WL017325 PURAN LAL 00045 BARB0GADARW 1326 1326 Processed 18/09/2023 180159631 PURANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAIKHEDA (GADARWARA) MP-34-003-031-003/760
(CHAMCHON) 		1734003031NRG24080920230140519 08/09/2023 PURANLAL 1734003031WL017325 PURANLAL 00045 BARB0GADARW 1326 1326 Processed 18/09/2023 180159631 PURANLAL BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-031-003/802
(CHAMCHON) 		1734003031NRG24080920230140539 08/09/2023 Barelal 1734003031WL017325 Barelal 00045 BARB0GADARW 1326 1326 Processed 18/09/2023 180159631 Barelal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
4 SAIKHEDA (GADARWARA) MP-34-003-031-003/802
(CHAMCHON) 		1734003031NRG24080920230140540 08/09/2023 Himant Kahar 1734003031WL017325 Himant Kahar 00045 BARB0GADARW 1326 1326 Processed 18/09/2023 180159631 HimantKahar CENTRAL BANK OF INDIA(607115)
5 SAIKHEDA (GADARWARA) MP-34-003-031-003/802
(CHAMCHON) 		1734003031NRG24080920230140541 08/09/2023 Narayan Kahar 1734003031WL017325 Narayan Kahar 00045 BARB0GADARW 1326 1326 Processed 18/09/2023 180159631 NarayanKahar BANK OF INDIA(508505)
6 SAIKHEDA (GADARWARA) MP-34-003-031-003/811
(CHAMCHON) 		1734003031NRG24080920230140548 08/09/2023 Neelesh kewat 1734003031WL017325 Neelesh kewat 00045 BARB0GADARW 1326 1326 Processed 18/09/2023 180159631 Neeleshkewat BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-031-003/816
(CHAMCHON) 		1734003031NRG24080920230140551 08/09/2023 Janki Bai Kewat 1734003031WL017325 Janki Bai Kewat 00045 BARB0GADARW 1326 1326 Processed 18/09/2023 180159631 JankiBaiKewat BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-031-003/816
(CHAMCHON) 		1734003031NRG24080920230140550 08/09/2023 Kharagram Kewat 1734003031WL017325 Kharagram Kewat 00045 BARB0GADARW 1326 1326 Processed 18/09/2023 180159631 KharagramKewat BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-031-003/819
(CHAMCHON) 		1734003031NRG24080920230140553 08/09/2023 Sharda 1734003031WL017325 Sharda 00045 BARB0GADARW 1326 1326 Processed 18/09/2023 180159631 Sharda BANK OF BARODA(606985)
SubTotal 11934 11934
10 SAIKHEDA (GADARWARA) MP-34-003-031-003/ 28-A
(CHAMCHON) 		1734003031NRG24080920230140467 08/09/2023 dashrath 1734003031WL017325 dashrath 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 dashrath BANK OF INDIA(508505)
11 SAIKHEDA (GADARWARA) MP-34-003-031-003/ 28-A
(CHAMCHON) 		1734003031NRG24080920230140468 08/09/2023 dashrath 1734003031WL017325 dashrath 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 dashrath BANK OF INDIA(508505)
12 SAIKHEDA (GADARWARA) MP-34-003-031-003/21
(CHAMCHON) 		1734003031NRG24080920230140472 08/09/2023 DEVKA BAI 1734003031WL017325 DEVKA BAI 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 DEVKABAI BANK OF INDIA(508505)
13 SAIKHEDA (GADARWARA) MP-34-003-031-003/21
(CHAMCHON) 		1734003031NRG24080920230140471 08/09/2023 MULLU 1734003031WL017325 MULLU 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 MULLU BANK OF INDIA(508505)
14 SAIKHEDA (GADARWARA) MP-34-003-031-003/22
(CHAMCHON) 		1734003031NRG24080920230140473 08/09/2023 GUDDI 1734003031WL017325 GUDDI 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 GUDDI BANK OF INDIA(508505)
15 SAIKHEDA (GADARWARA) MP-34-003-031-003/524
(CHAMCHON) 		1734003031NRG24080920230140474 08/09/2023 RAMSINGH KAHAR 1734003031WL017325 RAMSINGH KAHAR 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 RAMSINGHKAHAR BANK OF INDIA(508505)
16 SAIKHEDA (GADARWARA) MP-34-003-031-003/560
(CHAMCHON) 		1734003031NRG24080920230140475 08/09/2023 brijesh kewat 1734003031WL017325 brijesh kewat 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 brijeshkewat BANK OF BARODA(606985)
17 SAIKHEDA (GADARWARA) MP-34-003-031-003/561
(CHAMCHON) 		1734003031NRG24080920230140477 08/09/2023 raju kahar 1734003031WL017325 raju kahar 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 rajukahar BANK OF INDIA(508505)
18 SAIKHEDA (GADARWARA) MP-34-003-031-003/561
(CHAMCHON) 		1734003031NRG24080920230140478 08/09/2023 sumantra 1734003031WL017325 sumantra 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 sumantra BANK OF INDIA(508505)
19 SAIKHEDA (GADARWARA) MP-34-003-031-003/603
(CHAMCHON) 		1734003031NRG24080920230140481 08/09/2023 BHAGRATH 1734003031WL017325 BHAGRATH 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 BHAGRATH BANK OF INDIA(508505)
20 SAIKHEDA (GADARWARA) MP-34-003-031-003/609
(CHAMCHON) 		1734003031NRG24080920230140482 08/09/2023 netram 1734003031WL017325 netram 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 netram BANK OF INDIA(508505)
21 SAIKHEDA (GADARWARA) MP-34-003-031-003/615
(CHAMCHON) 		1734003031NRG24080920230140487 08/09/2023 tarachand 1734003031WL017325 tarachand 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 tarachand INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAIKHEDA (GADARWARA) MP-34-003-031-003/62
(CHAMCHON) 		1734003031NRG24080920230140490 08/09/2023 PHOOL SINGH 1734003031WL017325 PHOOL SINGH 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 PHOOLSINGH BANK OF INDIA(508505)
23 SAIKHEDA (GADARWARA) MP-34-003-031-003/62
(CHAMCHON) 		1734003031NRG24080920230140489 08/09/2023 PHOOL SINGH 1734003031WL017325 PHOOL SINGH 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 PHOOLSINGH BANK OF INDIA(508505)
24 SAIKHEDA (GADARWARA) MP-34-003-031-003/65
(CHAMCHON) 		1734003031NRG24080920230140492 08/09/2023 SHANKAR 1734003031WL017325 SHANKAR 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 SHANKAR BANK OF INDIA(508505)
25 SAIKHEDA (GADARWARA) MP-34-003-031-003/65
(CHAMCHON) 		1734003031NRG24080920230140491 08/09/2023 SHANKAR 1734003031WL017325 SHANKAR 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 SHANKAR BANK OF INDIA(508505)
26 SAIKHEDA (GADARWARA) MP-34-003-031-003/716
(CHAMCHON) 		1734003031NRG24080920230140498 08/09/2023 mohan bai 1734003031WL017325 mohan bai 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 mohanbai STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-031-003/716
(CHAMCHON) 		1734003031NRG24080920230140497 08/09/2023 roshan lal 1734003031WL017325 roshan lal 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 roshanlal STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-031-003/719
(CHAMCHON) 		1734003031NRG24080920230140500 08/09/2023 radha 1734003031WL017325 radha 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 radha STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-031-003/722
(CHAMCHON) 		1734003031NRG24080920230140502 08/09/2023 shanti 1734003031WL017325 shanti 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
30 SAIKHEDA (GADARWARA) MP-34-003-031-003/722
(CHAMCHON) 		1734003031NRG24080920230140501 08/09/2023 Teekaram 1734003031WL017325 Teekaram 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 Teekaram BANK OF INDIA(508505)
31 SAIKHEDA (GADARWARA) MP-34-003-031-003/724
(CHAMCHON) 		1734003031NRG24080920230140504 08/09/2023 Krinti bai 1734003031WL017325 Krinti bai 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 Krintibai BANK OF INDIA(508505)
32 SAIKHEDA (GADARWARA) MP-34-003-031-003/724
(CHAMCHON) 		1734003031NRG24080920230140503 08/09/2023 pohap kewat 1734003031WL017325 pohap kewat 00048 BKID0009437 1105 1105 Processed 18/09/2023 180159631 pohapkewat BANK OF INDIA(508505)
33 SAIKHEDA (GADARWARA) MP-34-003-031-003/729
(CHAMCHON) 		1734003031NRG24080920230140506 08/09/2023 malti bai 1734003031WL017325 malti bai 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 maltibai STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-031-003/730
(CHAMCHON) 		1734003031NRG24080920230140508 08/09/2023 Mamta bai 1734003031WL017325 Mamta bai 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 Mamtabai STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-031-003/746
(CHAMCHON) 		1734003031NRG24080920230140509 08/09/2023 hakkan 1734003031WL017325 hakkan 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 hakkan BANK OF INDIA(508505)
36 SAIKHEDA (GADARWARA) MP-34-003-031-003/746
(CHAMCHON) 		1734003031NRG24080920230140510 08/09/2023 shanti 1734003031WL017325 shanti 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 shanti BANK OF INDIA(508505)
37 SAIKHEDA (GADARWARA) MP-34-003-031-003/770
(CHAMCHON) 		1734003031NRG24080920230140523 08/09/2023 bhero 1734003031WL017325 bhero 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 bhero BANK OF INDIA(508505)
38 SAIKHEDA (GADARWARA) MP-34-003-031-003/770
(CHAMCHON) 		1734003031NRG24080920230140524 08/09/2023 kavita 1734003031WL017325 kavita 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 kavita BANK OF INDIA(508505)
39 SAIKHEDA (GADARWARA) MP-34-003-031-003/772
(CHAMCHON) 		1734003031NRG24080920230140525 08/09/2023 JEEVAN 1734003031WL017325 JEEVAN 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 JEEVAN BANK OF INDIA(508505)
40 SAIKHEDA (GADARWARA) MP-34-003-031-003/772
(CHAMCHON) 		1734003031NRG24080920230140526 08/09/2023 SHANTI 1734003031WL017325 SHANTI 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 SHANTI BANK OF BARODA(606985)
41 SAIKHEDA (GADARWARA) MP-34-003-031-003/774
(CHAMCHON) 		1734003031NRG24080920230140530 08/09/2023 PREM BAI 1734003031WL017325 PREM BAI 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 PREMBAI BANK OF INDIA(508505)
42 SAIKHEDA (GADARWARA) MP-34-003-031-003/790
(CHAMCHON) 		1734003031NRG24080920230140531 08/09/2023 dinesh 1734003031WL017325 dinesh 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 dinesh STATE BANK OF INDIA(508548)
43 SAIKHEDA (GADARWARA) MP-34-003-031-003/790
(CHAMCHON) 		1734003031NRG24080920230140532 08/09/2023 Ganga 1734003031WL017325 Ganga 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 Ganga UNION BANK OF INDIA(508500)
44 SAIKHEDA (GADARWARA) MP-34-003-031-003/797
(CHAMCHON) 		1734003031NRG24080920230140534 08/09/2023 pinki 1734003031WL017325 pinki 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 pinki BANK OF INDIA(508505)
45 SAIKHEDA (GADARWARA) MP-34-003-031-003/800
(CHAMCHON) 		1734003031NRG24080920230140538 08/09/2023 arti kahar 1734003031WL017325 arti kahar 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 artikahar BANK OF BARODA(606985)
46 SAIKHEDA (GADARWARA) MP-34-003-031-003/800
(CHAMCHON) 		1734003031NRG24080920230140537 08/09/2023 Harisingh Kahar 1734003031WL017325 Harisingh Kahar 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 HarisinghKahar INDIA POST PAYMENTS BANK LIMITED(508528)
47 SAIKHEDA (GADARWARA) MP-34-003-031-003/807
(CHAMCHON) 		1734003031NRG24080920230140542 08/09/2023 Halku 1734003031WL017325 Halku 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 Halku BANK OF BARODA(606985)
48 SAIKHEDA (GADARWARA) MP-34-003-031-003/807
(CHAMCHON) 		1734003031NRG24080920230140543 08/09/2023 Rashmi 1734003031WL017325 Rashmi 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 Rashmi BANK OF INDIA(508505)
49 SAIKHEDA (GADARWARA) MP-34-003-031-003/874
(CHAMCHON) 		1734003031NRG24080920230140555 08/09/2023 Heeralal Kewat 1734003031WL017325 Heeralal Kewat 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 HeeralalKewat BANK OF INDIA(508505)
50 SAIKHEDA (GADARWARA) MP-34-003-031-003/874
(CHAMCHON) 		1734003031NRG24080920230140556 08/09/2023 Saroj Kewat 1734003031WL017325 Saroj Kewat 00048 BKID0009437 1326 1326 Processed 18/09/2023 180159631 SarojKewat STATE BANK OF INDIA(508548)
SubTotal 54145 54145
51 SAIKHEDA (GADARWARA) MP-34-003-031-003/610
(CHAMCHON) 		1734003031NRG24080920230140484 08/09/2023 GAJRAJ 1734003031WL017325 GAJRAJ 00089 CBIN0281027 1326 1326 Processed 18/09/2023 180159631 GAJRAJ STATE BANK OF INDIA(508548)
52 SAIKHEDA (GADARWARA) MP-34-003-031-003/81
(CHAMCHON) 		1734003031NRG24080920230140544 08/09/2023 dorilal 1734003031WL017325 dorilal 00089 CBIN0281027 1326 1326 Processed 18/09/2023 180159631 dorilal UNION BANK OF INDIA(508500)
53 SAIKHEDA (GADARWARA) MP-34-003-031-003/81
(CHAMCHON) 		1734003031NRG24080920230140545 08/09/2023 kala 1734003031WL017325 kala 00089 CBIN0281027 1326 1326 Processed 18/09/2023 180159631 kala RATNAKAR BANK(607393)
54 SAIKHEDA (GADARWARA) MP-34-003-040-001/705
(KAMTI) 		1734003000NRG24080920230140356 08/09/2023 JANKEE BAI 1734003WL017308 JANKEE BAI 00089 CBIN0281027 1326 1326 Processed 18/09/2023 180159631 JANKEEBAI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
55 SAIKHEDA (GADARWARA) MP-34-003-031-003/759
(CHAMCHON) 		1734003031NRG24080920230140517 08/09/2023 govind 1734003031WL017325 govind 00176 IDIB000G507 1326 1326 Processed 18/09/2023 180159631 govind BANK OF BARODA(606985)
56 SAIKHEDA (GADARWARA) MP-34-003-031-003/759
(CHAMCHON) 		1734003031NRG24080920230140518 08/09/2023 malti 1734003031WL017325 malti 00176 IDIB000G507 1326 1326 Processed 18/09/2023 180159631 malti BANK OF BARODA(606985)
SubTotal 2652 2652
57 SAIKHEDA (GADARWARA) MP-34-003-040-001/704
(KAMTI) 		1734003000NRG24080920230140355 08/09/2023 ANUPA BAI 1734003WL017308 ANUPA BAI 00354 PUNB0139200 1326 1326 Processed 18/09/2023 180159631 ANUPABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
58 SAIKHEDA (GADARWARA) MP-34-003-031-003/769
(CHAMCHON) 		1734003031NRG24080920230140522 08/09/2023 BHURI BAI 1734003031WL017325 BHURI BAI 00354 PUNB0690100 1326 1326 Processed 18/09/2023 180159631 BHURIBAI STATE BANK OF INDIA(508548)
59 SAIKHEDA (GADARWARA) MP-34-003-031-003/769
(CHAMCHON) 		1734003031NRG24080920230140521 08/09/2023 GEDALAL 1734003031WL017325 GEDALAL 00354 PUNB0690100 1326 1326 Processed 18/09/2023 180159631 GEDALAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
60 SAIKHEDA (GADARWARA) MP-34-003-031-003/107
(CHAMCHON) 		1734003031NRG24080920230140470 08/09/2023 Janki 1734003031WL017325 Janki 00415 SBIN0000372 1326 1326 Processed 18/09/2023 180159631 Janki BANK OF BARODA(606985)
61 SAIKHEDA (GADARWARA) MP-34-003-031-003/565
(CHAMCHON) 		1734003031NRG24080920230140480 08/09/2023 gora 1734003031WL017325 gora 00415 SBIN0000372 1326 1326 Processed 18/09/2023 180159631 gora STATE BANK OF INDIA(508548)
62 SAIKHEDA (GADARWARA) MP-34-003-031-003/565
(CHAMCHON) 		1734003031NRG24080920230140479 08/09/2023 shivprasad 1734003031WL017325 shivprasad 00415 SBIN0000372 1326 1326 Processed 18/09/2023 180159631 shivprasad STATE BANK OF INDIA(508548)
63 SAIKHEDA (GADARWARA) MP-34-003-031-003/714
(CHAMCHON) 		1734003031NRG24080920230140495 08/09/2023 omkar 1734003031WL017325 omkar 00415 SBIN0000372 1326 1326 Processed 18/09/2023 180159631 omkar UNION BANK OF INDIA(508500)
64 SAIKHEDA (GADARWARA) MP-34-003-031-003/714
(CHAMCHON) 		1734003031NRG24080920230140496 08/09/2023 seeta 1734003031WL017325 seeta 00415 SBIN0000372 1326 1326 Processed 18/09/2023 180159631 seeta UNION BANK OF INDIA(508500)
65 SAIKHEDA (GADARWARA) MP-34-003-031-003/757
(CHAMCHON) 		1734003031NRG24080920230140515 08/09/2023 SHANKARLAL 1734003031WL017325 SHANKARLAL 00415 SBIN0000372 1326 1326 Processed 18/09/2023 180159631 SHANKARLAL BANK OF INDIA(508505)
66 SAIKHEDA (GADARWARA) MP-34-003-031-003/797
(CHAMCHON) 		1734003031NRG24080920230140533 08/09/2023 munna 1734003031WL017325 munna 00415 SBIN0000372 1326 1326 Processed 18/09/2023 180159631 munna STATE BANK OF INDIA(508548)
SubTotal 9282 9282
67 SAIKHEDA (GADARWARA) MP-34-003-031-003/706
(CHAMCHON) 		1734003031NRG24080920230140494 08/09/2023 ASHA BAI 1734003031WL017325 ASHA BAI 00468 UBIN0544779 1326 1326 Processed 18/09/2023 180159631 ASHABAI UNION BANK OF INDIA(508500)
68 SAIKHEDA (GADARWARA) MP-34-003-031-003/706
(CHAMCHON) 		1734003031NRG24080920230140493 08/09/2023 pooranlal 1734003031WL017325 pooranlal 00468 UBIN0544779 1326 1326 Processed 18/09/2023 180159631 pooranlal UNION BANK OF INDIA(508500)
69 SAIKHEDA (GADARWARA) MP-34-003-031-003/747
(CHAMCHON) 		1734003031NRG24080920230140512 08/09/2023 bhuri 1734003031WL017325 bhuri 00468 UBIN0544779 1326 1326 Processed 18/09/2023 180159631 bhuri BANK OF INDIA(508505)
70 SAIKHEDA (GADARWARA) MP-34-003-031-003/747
(CHAMCHON) 		1734003031NRG24080920230140511 08/09/2023 guddu 1734003031WL017325 guddu 00468 UBIN0544779 1326 1326 Processed 18/09/2023 180159631 guddu BANK OF INDIA(508505)
71 SAIKHEDA (GADARWARA) MP-34-003-031-003/752
(CHAMCHON) 		1734003031NRG24080920230140514 08/09/2023 teeja 1734003031WL017325 teeja 00468 UBIN0544779 1326 1326 Processed 18/09/2023 180159631 teeja FINCARE SMALL FINANCE BANK LTD(608304)
72 SAIKHEDA (GADARWARA) MP-34-003-031-003/773
(CHAMCHON) 		1734003031NRG24080920230140528 08/09/2023 gora 1734003031WL017325 gora 00468 UBIN0544779 1326 1326 Processed 18/09/2023 180159631 gora INDIA POST PAYMENTS BANK LIMITED(508528)
73 SAIKHEDA (GADARWARA) MP-34-003-031-003/773
(CHAMCHON) 		1734003031NRG24080920230140527 08/09/2023 yashbant kewat 1734003031WL017325 yashbant kewat 00468 UBIN0544779 1326 1326 Processed 18/09/2023 180159631 yashbantkewat UNION BANK OF INDIA(508500)
74 SAIKHEDA (GADARWARA) MP-34-003-031-003/8
(CHAMCHON) 		1734003031NRG24080920230140536 08/09/2023 SHANKAR 1734003031WL017325 SHANKAR 00468 UBIN0544779 1326 1326 Processed 18/09/2023 180159631 SHANKAR BANK OF INDIA(508505)
75 SAIKHEDA (GADARWARA) MP-34-003-031-003/8
(CHAMCHON) 		1734003031NRG24080920230140535 08/09/2023 SHANKAR 1734003031WL017325 SHANKAR 00468 UBIN0544779 1326 1326 Processed 18/09/2023 180159631 SHANKAR BANK OF INDIA(508505)
76 SAIKHEDA (GADARWARA) MP-34-003-031-003/85
(CHAMCHON) 		1734003031NRG24080920230140554 08/09/2023 SHANKARLAL 1734003031WL017325 SHANKARLAL 00468 UBIN0544779 1326 1326 Processed 18/09/2023 180159631 SHANKARLAL UNION BANK OF INDIA(508500)
77 SAIKHEDA (GADARWARA) MP-34-003-031-003/900
(CHAMCHON) 		1734003031NRG24080920230140557 08/09/2023 Mulayam Singh Kewat 1734003031WL017325 Mulayam Singh Kewat 00468 UBIN0544779 1326 1326 Processed 18/09/2023 180159631 MulayamSinghKewat UNION BANK OF INDIA(508500)
78 SAIKHEDA (GADARWARA) MP-34-003-031-003/900
(CHAMCHON) 		1734003031NRG24080920230140558 08/09/2023 sharda bai 1734003031WL017325 sharda bai 00468 UBIN0544779 1326 1326 Processed 18/09/2023 180159631 shardabai INDIAN BANK(607105)
SubTotal 15912 15912
79 SAIKHEDA (GADARWARA) MP-34-003-031-001/659
(CHAMCHON) 		1734003031NRG24080920230140466 08/09/2023 guddi 1734003031WL017325 guddi 00697 BKID0MG1245 1326 1326 Processed 18/09/2023 180159631 guddi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 104533 104533

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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_080923APB_FTO_256121 Bank of Baroda BARB0GADARW GADARWARA,MP 11934
2 SAIKHEDA (GADARWARA) MP1734003_080923APB_FTO_256121 Bank of India BKID0009437 GADARWARA 54145
3 SAIKHEDA (GADARWARA) MP1734003_080923APB_FTO_256121 Central Bank Of India CBIN0281027 GADARWARA 5304
4 SAIKHEDA (GADARWARA) MP1734003_080923APB_FTO_256121 Indian Bank IDIB000G507 Gadarwara 2652
5 SAIKHEDA (GADARWARA) MP1734003_080923APB_FTO_256121 Punjab National Bank PUNB0139200 NANDANER 1326
6 SAIKHEDA (GADARWARA) MP1734003_080923APB_FTO_256121 Punjab National Bank PUNB0690100 GADARWARA 2652
7 SAIKHEDA (GADARWARA) MP1734003_080923APB_FTO_256121 State Bank of India SBIN0000372 GADARWARA 9282
8 SAIKHEDA (GADARWARA) MP1734003_080923APB_FTO_256121 Union Bank of India UBIN0544779 GADARWARA 15912
9 SAIKHEDA (GADARWARA) MP1734003_080923APB_FTO_256121 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 1326

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