Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_141223APB_FTO_391433
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-34-003-034-001/249
(KHURSIPAR) 		1734003034NRG24141220230196140 14/12/2023 rambabu 1734003034WL026444 rambabu 00045 BARB0GADARW 663 663 Processed 01/03/2024 477853220 rambabu BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-034-001/249
(KHURSIPAR) 		1734003034NRG24141220230196139 14/12/2023 rambabu 1734003034WL026444 rambabu 00045 BARB0GADARW 663 663 Processed 01/03/2024 477853220 rambabu STATE BANK OF INDIA(508548)
3 SAIKHEDA (GADARWARA) MP-34-003-049-001/501
(JAMADA) 		1734003049NRG24141220230195712 14/12/2023 RAJESH 1734003049WL026403 RAJESH 00045 BARB0GADARW 884 884 Processed 01/03/2024 477853220 RAJESH BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-049-001/529
(JAMADA) 		1734003049NRG24141220230195714 14/12/2023 dharamdas kahar 1734003049WL026403 dharamdas kahar 00045 BARB0GADARW 884 884 Processed 01/03/2024 477853220 dharamdaskahar BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-049-001/571
(JAMADA) 		1734003049NRG24141220230195716 14/12/2023 anurudha patel 1734003049WL026403 anurudha patel 00045 BARB0GADARW 884 884 Processed 01/03/2024 477853220 anurudhapatel BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-052-001/270
(DUNGARIYA) 		1734003052NRG24141220230195582 14/12/2023 Nathuram 1734003052WL026390 Nathuram 00045 BARB0GADARW 1326 1326 Processed 01/03/2024 477853220 Nathuram INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAIKHEDA (GADARWARA) MP-34-003-055-001/565
(JHANJHAN KHEDA) 		1734003000NRG24141220230196336 14/12/2023 vinod kumar sahu 1734003WL026467 vinod kumar sahu 00045 BARB0GADARW 1326 1326 Processed 01/03/2024 477853220 vinodkumarsahu JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 6630 6630
8 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 191-A
(KHURSIPAR) 		1734003034NRG24141220230196131 14/12/2023 sudama 1734003034WL026444 sudama 00048 BKID0009437 663 663 Processed 01/03/2024 477853220 sudama BANK OF INDIA(508505)
9 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 193-A
(KHURSIPAR) 		1734003034NRG24141220230196133 14/12/2023 jasman 1734003034WL026444 jasman 00048 BKID0009437 663 663 Processed 01/03/2024 477853220 jasman BANK OF BARODA(606985)
10 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 193-A
(KHURSIPAR) 		1734003034NRG24141220230196132 14/12/2023 jasman 1734003034WL026444 jasman 00048 BKID0009437 663 663 Processed 01/03/2024 477853220 jasman BANK OF INDIA(508505)
11 SAIKHEDA (GADARWARA) MP-34-003-034-001/191
(KHURSIPAR) 		1734003034NRG24141220230196136 14/12/2023 janki bai 1734003034WL026444 janki bai 00048 BKID0009437 663 663 Processed 02/03/2024 477853220 jankibai PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-049-001/188
(JAMADA) 		1734003049NRG24141220230195708 14/12/2023 chandni 1734003049WL026403 chandni 00048 BKID0009437 884 884 Processed 01/03/2024 477853220 chandni BANK OF INDIA(508505)
13 SAIKHEDA (GADARWARA) MP-34-003-049-001/468
(JAMADA) 		1734003049NRG24141220230195709 14/12/2023 neelu nmdev 1734003049WL026403 neelu nmdev 00048 BKID0009437 884 884 Processed 01/03/2024 477853220 neelunmdev BANK OF INDIA(508505)
14 SAIKHEDA (GADARWARA) MP-34-003-049-001/528
(JAMADA) 		1734003049NRG24141220230195713 14/12/2023 roopvati 1734003049WL026403 roopvati 00048 BKID0009437 884 884 Processed 01/03/2024 477853220 roopvati BANK OF INDIA(508505)
15 SAIKHEDA (GADARWARA) MP-34-003-049-001/560
(JAMADA) 		1734003049NRG24141220230195715 14/12/2023 GOVARDHAN 1734003049WL026403 GOVARDHAN 00048 BKID0009437 884 884 Processed 01/03/2024 477853220 GOVARDHAN BANK OF INDIA(508505)
16 SAIKHEDA (GADARWARA) MP-34-003-052-001/679
(DUNGARIYA) 		1734003052NRG24141220230195583 14/12/2023 POTAR SINGH GURJAR 1734003052WL026391 POTAR SINGH GURJAR 00048 BKID0009437 1326 1326 Processed 01/03/2024 477853220 POTARSINGHGURJAR BANK OF INDIA(508505)
17 SAIKHEDA (GADARWARA) MP-34-003-056-001/ 16-A
(BARELI) 		1734003056NRG24141220230195628 14/12/2023 Jayantee 1734003056WL026399 Jayantee 00048 BKID0009437 1105 1105 Processed 01/03/2024 477853220 Jayantee BANK OF INDIA(508505)
18 SAIKHEDA (GADARWARA) MP-34-003-056-001/244
(BARELI) 		1734003056NRG24141220230195638 14/12/2023 sameer 1734003056WL026399 sameer 00048 BKID0009437 1326 1326 Processed 01/03/2024 477853220 sameer BANK OF INDIA(508505)
19 SAIKHEDA (GADARWARA) MP-34-003-056-001/299
(BARELI) 		1734003056NRG24141220230195642 14/12/2023 SONU 1734003056WL026399 SONU 00048 BKID0009437 1105 1105 Processed 01/03/2024 477853220 SONU BANK OF INDIA(508505)
SubTotal 11050 11050
20 SAIKHEDA (GADARWARA) MP-34-003-055-001/229
(JHANJHAN KHEDA) 		1734003000NRG24141220230196328 14/12/2023 MUKLESH KAURAV 1734003WL026467 MUKLESH KAURAV 00078 CNRB0004769 1326 1326 Processed 01/03/2024 477853220 MUKLESHKAURAV BANK OF BARODA(606985)
21 SAIKHEDA (GADARWARA) MP-34-003-055-001/448
(JHANJHAN KHEDA) 		1734003000NRG24141220230196329 14/12/2023 satish shukla 1734003WL026467 satish shukla 00078 CNRB0004769 1326 1326 Processed 01/03/2024 477853220 satishshukla JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
22 SAIKHEDA (GADARWARA) MP-34-003-056-001/363
(BARELI) 		1734003056NRG24141220230195644 14/12/2023 SAKET KOURAV 1734003056WL026399 SAKET KOURAV 00078 CNRB0004769 1105 1105 Processed 01/03/2024 477853220 SAKETKOURAV CANARA BANK(508532)
SubTotal 3757 3757
23 SAIKHEDA (GADARWARA) MP-34-003-034-001/629
(KHURSIPAR) 		1734003034NRG24141220230196130 14/12/2023 prashant 1734003034WL026443 prashant 00114 CBIN0MPDCAW 663 663 Processed 01/03/2024 477853220 prashant BANK OF BARODA(606985)
24 SAIKHEDA (GADARWARA) MP-34-003-034-001/629
(KHURSIPAR) 		1734003034NRG24141220230196129 14/12/2023 prashant 1734003034WL026443 prashant 00114 CBIN0MPDCAW 663 663 Processed 01/03/2024 477853220 prashant JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
25 SAIKHEDA (GADARWARA) MP-34-003-056-001/315
(BARELI) 		1734003056NRG24141220230195643 14/12/2023 SHIVRAJ 1734003056WL026399 SHIVRAJ 00114 CBIN0MPDCAW 1105 1105 Processed 02/03/2024 477853220 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
26 SAIKHEDA (GADARWARA) MP-34-003-034-001/123
(KHURSIPAR) 		1734003034NRG24141220230196135 14/12/2023 licche bai 1734003034WL026444 licche bai 00176 IDIB000G507 663 663 Processed 02/03/2024 477853220 licchebai PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-034-001/123
(KHURSIPAR) 		1734003034NRG24141220230196134 14/12/2023 prem 1734003034WL026444 prem 00176 IDIB000G507 663 663 Processed 01/03/2024 477853220 prem STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-039-002/273
(DEORI) 		1734003039NRG24141220230195965 14/12/2023 BHANOOPRATAP 1734003039WL026428 BHANOOPRATAP 00176 IDIB000G507 663 663 Processed 01/03/2024 477853220 BHANOOPRATAP JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
29 SAIKHEDA (GADARWARA) MP-34-003-055-001/457
(JHANJHAN KHEDA) 		1734003000NRG24141220230196331 14/12/2023 sukhvati 1734003WL026467 sukhvati 00176 IDIB000G507 1326 1326 Processed 01/03/2024 477853220 sukhvati JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3315 3315
30 SAIKHEDA (GADARWARA) MP-34-003-011-001/462
(BICHUAA) 		1734003011NRG24141220230195619 14/12/2023 abhi lasha thakur 1734003011WL026396 abhi lasha thakur 00176 IDIB000P540 1326 1326 Processed 01/03/2024 477853220 abhilashathakur INDIAN BANK(607105)
SubTotal 1326 1326
31 SAIKHEDA (GADARWARA) MP-34-003-034-001/112
(KHURSIPAR) 		1734003034NRG24141220230196144 14/12/2023 govind 1734003034WL026445 govind 00354 PUNB0139200 663 663 Processed 01/03/2024 477853220 govind BANK OF BARODA(606985)
32 SAIKHEDA (GADARWARA) MP-34-003-034-001/112
(KHURSIPAR) 		1734003034NRG24141220230196143 14/12/2023 govind 1734003034WL026445 govind 00354 PUNB0139200 663 663 Processed 02/03/2024 477853220 govind PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-052-001/174
(DUNGARIYA) 		1734003052NRG24141220230195585 14/12/2023 CHANDRA 1734003052WL026393 CHANDRA 00354 PUNB0139200 1326 1326 Processed 02/03/2024 477853220 CHANDRA PUNJAB NATIONAL BANK(508568)
34 SAIKHEDA (GADARWARA) MP-34-003-052-001/181
(DUNGARIYA) 		1734003052NRG24141220230195581 14/12/2023 Mahendra 1734003052WL026389 Mahendra 00354 PUNB0139200 884 884 Processed 02/03/2024 477853220 Mahendra PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-052-001/654
(DUNGARIYA) 		1734003052NRG24141220230195584 14/12/2023 SMT SEEM BAI 1734003052WL026392 SMT SEEM BAI 00354 PUNB0139200 663 663 Processed 02/03/2024 477853220 SMTSEEMBAI PUNJAB NATIONAL BANK(508568)
36 SAIKHEDA (GADARWARA) MP-34-003-055-001/ 52-A
(JHANJHAN KHEDA) 		1734003000NRG24141220230196327 14/12/2023 lakhanlal 1734003WL026467 lakhanlal 00354 PUNB0139200 1326 1326 Processed 01/03/2024 477853220 lakhanlal CENTRAL BANK OF INDIA(607115)
37 SAIKHEDA (GADARWARA) MP-34-003-055-001/457
(JHANJHAN KHEDA) 		1734003000NRG24141220230196330 14/12/2023 NANDKISHOR THAKUR 1734003WL026467 NANDKISHOR THAKUR 00354 PUNB0139200 1326 1326 Processed 01/03/2024 477853220 NANDKISHORTHAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
38 SAIKHEDA (GADARWARA) MP-34-003-055-001/486
(JHANJHAN KHEDA) 		1734003000NRG24141220230196332 14/12/2023 girja bai 1734003WL026467 girja bai 00354 PUNB0139200 1326 1326 Processed 02/03/2024 477853220 girjabai PUNJAB NATIONAL BANK(508568)
39 SAIKHEDA (GADARWARA) MP-34-003-055-001/52
(JHANJHAN KHEDA) 		1734003000NRG24141220230196334 14/12/2023 arjun 1734003WL026467 arjun 00354 PUNB0139200 1326 1326 Processed 02/03/2024 477853220 arjun PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
40 SAIKHEDA (GADARWARA) MP-34-003-034-001/195
(KHURSIPAR) 		1734003034NRG24141220230196138 14/12/2023 nameti 1734003034WL026444 nameti 00354 PUNB0690100 663 663 Processed 02/03/2024 477853220 nameti PUNJAB NATIONAL BANK(508568)
41 SAIKHEDA (GADARWARA) MP-34-003-034-001/195
(KHURSIPAR) 		1734003034NRG24141220230196137 14/12/2023 nameti 1734003034WL026444 nameti 00354 PUNB0690100 663 663 Processed 01/03/2024 477853220 nameti BANK OF BARODA(606985)
42 SAIKHEDA (GADARWARA) MP-34-003-039-001/145
(DEORI) 		1734003039NRG24141220230195966 14/12/2023 Prakash chand patel 1734003039WL026429 Prakash chand patel 00354 PUNB0690100 663 663 Processed 02/03/2024 477853220 Prakashchandpatel PUNJAB NATIONAL BANK(508568)
43 SAIKHEDA (GADARWARA) MP-34-003-039-001/184
(DEORI) 		1734003039NRG24141220230195964 14/12/2023 suneel 1734003039WL026428 suneel 00354 PUNB0690100 663 663 Processed 02/03/2024 477853220 suneel PUNJAB NATIONAL BANK(508568)
44 SAIKHEDA (GADARWARA) MP-34-003-056-001/223
(BARELI) 		1734003056NRG24141220230195634 14/12/2023 NEERAJ 1734003056WL026399 NEERAJ 00354 PUNB0690100 1105 1105 Processed 02/03/2024 477853220 NEERAJ PUNJAB NATIONAL BANK(508568)
45 SAIKHEDA (GADARWARA) MP-34-003-056-001/274
(BARELI) 		1734003056NRG24141220230195641 14/12/2023 ADITYA KOURAV 1734003056WL026399 ADITYA KOURAV 00354 PUNB0690100 1105 1105 Processed 01/03/2024 477853220 ADITYAKOURAV BANK OF INDIA(508505)
SubTotal 4862 4862
46 SAIKHEDA (GADARWARA) MP-34-003-011-001/124
(BICHUAA) 		1734003011NRG24141220230195618 14/12/2023 rajesh 1734003011WL026396 rajesh 00415 SBIN0000372 1326 1326 Processed 01/03/2024 477853220 rajesh STATE BANK OF INDIA(508548)
47 SAIKHEDA (GADARWARA) MP-34-003-011-002/410
(BICHUAA) 		1734003011NRG24141220230195620 14/12/2023 suneeta mehra 1734003011WL026396 suneeta mehra 00415 SBIN0000372 1326 1326 Processed 01/03/2024 477853220 suneetamehra STATE BANK OF INDIA(508548)
48 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 112-B
(KHURSIPAR) 		1734003034NRG24141220230196142 14/12/2023 sandhya 1734003034WL026445 sandhya 00415 SBIN0000372 663 663 Processed 01/03/2024 477853220 sandhya STATE BANK OF INDIA(508548)
49 SAIKHEDA (GADARWARA) MP-34-003-034-001/115
(KHURSIPAR) 		1734003034NRG24141220230196145 14/12/2023 dhreej 1734003034WL026445 dhreej 00415 SBIN0000372 663 663 Processed 01/03/2024 477853220 dhreej STATE BANK OF INDIA(508548)
50 SAIKHEDA (GADARWARA) MP-34-003-049-001/488
(JAMADA) 		1734003049NRG24141220230195711 14/12/2023 MOHAN 1734003049WL026403 MOHAN 00415 SBIN0000372 884 884 Processed 01/03/2024 477853220 MOHAN STATE BANK OF INDIA(508548)
51 SAIKHEDA (GADARWARA) MP-34-003-056-001/27
(BARELI) 		1734003056NRG24141220230195640 14/12/2023 kamlesh 1734003056WL026399 kamlesh 00415 SBIN0000372 1326 1326 Processed 01/03/2024 477853220 kamlesh UNION BANK OF INDIA(508500)
52 SAIKHEDA (GADARWARA) MP-34-003-056-002/82
(BARELI) 		1734003056NRG24141220230195647 14/12/2023 ASHOK 1734003056WL026399 ASHOK 00415 SBIN0000372 1105 1105 Processed 02/03/2024 477853220 ASHOK PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
53 SAIKHEDA (GADARWARA) MP-34-003-039-001/109
(DEORI) 		1734003039NRG24141220230195963 14/12/2023 Prakash Kumar ahirwar 1734003039WL026428 Prakash Kumar ahirwar 00415 SBIN0005507 663 663 Processed 01/03/2024 477853220 PrakashKumarahirwar STATE BANK OF INDIA(508548)
SubTotal 663 663
54 SAIKHEDA (GADARWARA) MP-34-003-039-001/63
(DEORI) 		1734003039NRG24141220230195967 14/12/2023 meera 1734003039WL026429 meera 00415 SBIN0007721 663 663 Processed 01/03/2024 477853220 meera AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
55 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 112-B
(KHURSIPAR) 		1734003034NRG24141220230196141 14/12/2023 shivnaryan 1734003034WL026445 shivnaryan 00415 SBIN0012273 663 663 Processed 01/03/2024 477853220 shivnaryan STATE BANK OF INDIA(508548)
SubTotal 663 663
56 SAIKHEDA (GADARWARA) MP-34-003-049-001/486
(JAMADA) 		1734003049NRG24141220230195710 14/12/2023 PRAKASH 1734003049WL026403 PRAKASH 00468 UBIN0544779 884 884 Processed 01/03/2024 477853220 PRAKASH UNION BANK OF INDIA(508500)
57 SAIKHEDA (GADARWARA) MP-34-003-055-001/549
(JHANJHAN KHEDA) 		1734003000NRG24141220230196335 14/12/2023 keval 1734003WL026467 keval 00468 UBIN0544779 1326 1326 Processed 01/03/2024 477853220 keval UNION BANK OF INDIA(508500)
58 SAIKHEDA (GADARWARA) MP-34-003-056-001/1
(BARELI) 		1734003056NRG24141220230195629 14/12/2023 GANESH 1734003056WL026399 GANESH 00468 UBIN0544779 1105 1105 Processed 01/03/2024 477853220 GANESH UNION BANK OF INDIA(508500)
59 SAIKHEDA (GADARWARA) MP-34-003-056-001/105
(BARELI) 		1734003056NRG24141220230195630 14/12/2023 HARISHANKAR RAJAK 1734003056WL026399 HARISHANKAR RAJAK 00468 UBIN0544779 1105 1105 Processed 01/03/2024 477853220 HARISHANKARRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
60 SAIKHEDA (GADARWARA) MP-34-003-056-001/109
(BARELI) 		1734003056NRG24141220230195631 14/12/2023 LILADHAR 1734003056WL026399 LILADHAR 00468 UBIN0544779 1105 1105 Processed 01/03/2024 477853220 LILADHAR UNION BANK OF INDIA(508500)
61 SAIKHEDA (GADARWARA) MP-34-003-056-001/17
(BARELI) 		1734003056NRG24141220230195632 14/12/2023 lakhan 1734003056WL026399 lakhan 00468 UBIN0544779 1326 1326 Processed 01/03/2024 477853220 lakhan UNION BANK OF INDIA(508500)
62 SAIKHEDA (GADARWARA) MP-34-003-056-001/222
(BARELI) 		1734003056NRG24141220230195633 14/12/2023 ROOP SINGH 1734003056WL026399 ROOP SINGH 00468 UBIN0544779 1105 1105 Processed 01/03/2024 477853220 ROOPSINGH UNION BANK OF INDIA(508500)
63 SAIKHEDA (GADARWARA) MP-34-003-056-001/227
(BARELI) 		1734003056NRG24141220230195635 14/12/2023 balkishan 1734003056WL026399 balkishan 00468 UBIN0544779 1105 1105 Processed 01/03/2024 477853220 balkishan UNION BANK OF INDIA(508500)
64 SAIKHEDA (GADARWARA) MP-34-003-056-001/241
(BARELI) 		1734003056NRG24141220230195637 14/12/2023 devandra 1734003056WL026399 devandra 00468 UBIN0544779 1326 1326 Processed 01/03/2024 477853220 devandra UNION BANK OF INDIA(508500)
65 SAIKHEDA (GADARWARA) MP-34-003-056-001/260
(BARELI) 		1734003056NRG24141220230195639 14/12/2023 MIHILAL 1734003056WL026399 MIHILAL 00468 UBIN0544779 1105 1105 Processed 01/03/2024 477853220 MIHILAL UNION BANK OF INDIA(508500)
66 SAIKHEDA (GADARWARA) MP-34-003-056-001/44
(BARELI) 		1734003056NRG24141220230195645 14/12/2023 chokhelal 1734003056WL026399 chokhelal 00468 UBIN0544779 1105 1105 Processed 01/03/2024 477853220 chokhelal UNION BANK OF INDIA(508500)
67 SAIKHEDA (GADARWARA) MP-34-003-056-001/89
(BARELI) 		1734003056NRG24141220230195646 14/12/2023 avdhesh 1734003056WL026399 avdhesh 00468 UBIN0544779 1105 1105 Processed 01/03/2024 477853220 avdhesh UNION BANK OF INDIA(508500)
SubTotal 13702 13702
Total 65858 65858

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_141223APB_FTO_391433 Bank of Baroda BARB0GADARW GADARWARA,MP 6630
2 SAIKHEDA (GADARWARA) MP1734003_141223APB_FTO_391433 Bank of India BKID0009437 GADARWARA 11050
3 SAIKHEDA (GADARWARA) MP1734003_141223APB_FTO_391433 Canara Bank CNRB0004769 GADARWARA 3757
4 SAIKHEDA (GADARWARA) MP1734003_141223APB_FTO_391433 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 2431
5 SAIKHEDA (GADARWARA) MP1734003_141223APB_FTO_391433 Indian Bank IDIB000G507 Gadarwara 3315
6 SAIKHEDA (GADARWARA) MP1734003_141223APB_FTO_391433 Indian Bank IDIB000P540 Paloha 1326
7 SAIKHEDA (GADARWARA) MP1734003_141223APB_FTO_391433 Punjab National Bank PUNB0139200 NANDANER 9503
8 SAIKHEDA (GADARWARA) MP1734003_141223APB_FTO_391433 Punjab National Bank PUNB0690100 GADARWARA 4862
9 SAIKHEDA (GADARWARA) MP1734003_141223APB_FTO_391433 State Bank of India SBIN0000372 GADARWARA 7293
10 SAIKHEDA (GADARWARA) MP1734003_141223APB_FTO_391433 State Bank of India SBIN0005507 SAINKHEDA 663
11 SAIKHEDA (GADARWARA) MP1734003_141223APB_FTO_391433 State Bank of India SBIN0007721 BANWARI 663
12 SAIKHEDA (GADARWARA) MP1734003_141223APB_FTO_391433 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 663
13 SAIKHEDA (GADARWARA) MP1734003_141223APB_FTO_391433 Union Bank of India UBIN0544779 GADARWARA 13702

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