Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:00:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_240523APB_FTO_55458
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-34-003-013-001/1959
(PALOHA BADA) 		1734003013NRG24210520230022460 24/05/2023 SHUBHAM KUSHWAHA 1734003013WL003012 SHUBHAM KUSHWAHA 00045 BARB0GADARW 1326 1326 Processed 30/05/2023 050304277 SHUBHAMKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-013-001/985
(PALOHA BADA) 		1734003013NRG24210520230022475 24/05/2023 airpit 1734003013WL003012 airpit 00089 CBIN0281027 1326 1326 Processed 30/05/2023 050304277 airpit CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 10-A
(PALOHA BADA) 		1734003013NRG24210520230022410 24/05/2023 SANTOSH KUSHWAHA 1734003013WL003010 SANTOSH KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 SANTOSHKUSHWAHA INDIAN BANK(607105)
4 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 11-A
(PALOHA BADA) 		1734003013NRG24210520230022412 24/05/2023 CHANDNI KUSHWAHA 1734003013WL003010 CHANDNI KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 CHANDNIKUSHWAHA INDIAN BANK(607105)
5 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 365-A
(PALOHA BADA) 		1734003013NRG24210520230022415 24/05/2023 BHANUPRATAP KUSHWAHA 1734003013WL003010 BHANUPRATAP KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 BHANUPRATAPKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 365-A
(PALOHA BADA) 		1734003013NRG24210520230022414 24/05/2023 PRITI BAI 1734003013WL003010 PRITI BAI 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 PRITIBAI INDIAN BANK(607105)
7 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 365-B
(PALOHA BADA) 		1734003013NRG24210520230022417 24/05/2023 LILAVATI BAI 1734003013WL003010 LILAVATI BAI 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 LILAVATIBAI STATE BANK OF INDIA(508548)
8 SAIKHEDA (GADARWARA) MP-34-003-013-001/1013
(PALOHA BADA) 		1734003013NRG24210520230022363 24/05/2023 RAJU VISHWAKARMA 1734003013WL003007 RAJU VISHWAKARMA 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 RAJUVISHWAKARMA INDIAN BANK(607105)
9 SAIKHEDA (GADARWARA) MP-34-003-013-001/1030
(PALOHA BADA) 		1734003013NRG24210520230022365 24/05/2023 MOHAN KUSHWAHA 1734003013WL003007 MOHAN KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 MOHANKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAIKHEDA (GADARWARA) MP-34-003-013-001/1041
(PALOHA BADA) 		1734003013NRG24210520230022421 24/05/2023 LACHMI BA 1734003013WL003010 LACHMI BA 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 LACHMIBA INDIAN BANK(607105)
11 SAIKHEDA (GADARWARA) MP-34-003-013-001/1041
(PALOHA BADA) 		1734003013NRG24210520230022420 24/05/2023 lakhan prajapati 1734003013WL003010 lakhan prajapati 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 lakhanprajapati INDIAN BANK(607105)
12 SAIKHEDA (GADARWARA) MP-34-003-013-001/1042
(PALOHA BADA) 		1734003013NRG24210520230022427 24/05/2023 DALCHAND PRAJAPATI 1734003013WL003011 DALCHAND PRAJAPATI 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 DALCHANDPRAJAPATI INDIAN BANK(607105)
13 SAIKHEDA (GADARWARA) MP-34-003-013-001/1042
(PALOHA BADA) 		1734003013NRG24210520230022428 24/05/2023 REVTI BAI 1734003013WL003011 REVTI BAI 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 REVTIBAI INDIAN BANK(607105)
14 SAIKHEDA (GADARWARA) MP-34-003-013-001/1044
(PALOHA BADA) 		1734003013NRG24210520230022429 24/05/2023 PRIYANKA SAHU 1734003013WL003011 PRIYANKA SAHU 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 PRIYANKASAHU STATE BANK OF INDIA(508548)
15 SAIKHEDA (GADARWARA) MP-34-003-013-001/1045
(PALOHA BADA) 		1734003013NRG24210520230022430 24/05/2023 deedayal prajapati 1734003013WL003011 deedayal prajapati 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 deedayalprajapati INDIAN BANK(607105)
16 SAIKHEDA (GADARWARA) MP-34-003-013-001/1045
(PALOHA BADA) 		1734003013NRG24210520230022431 24/05/2023 narbdi bai 1734003013WL003011 narbdi bai 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 narbdibai INDIAN BANK(607105)
17 SAIKHEDA (GADARWARA) MP-34-003-013-001/1068
(PALOHA BADA) 		1734003013NRG24210520230022366 24/05/2023 RAMESHVER 1734003013WL003007 RAMESHVER 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 RAMESHVER CENTRAL BANK OF INDIA(607115)
18 SAIKHEDA (GADARWARA) MP-34-003-013-001/1071
(PALOHA BADA) 		1734003013NRG24210520230022422 24/05/2023 PRABHASHANKER 1734003013WL003010 PRABHASHANKER 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 PRABHASHANKER INDIAN BANK(607105)
19 SAIKHEDA (GADARWARA) MP-34-003-013-001/1072
(PALOHA BADA) 		1734003013NRG24210520230022432 24/05/2023 Suryakant Kushwaha 1734003013WL003011 Suryakant Kushwaha 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 SuryakantKushwaha INDIAN BANK(607105)
20 SAIKHEDA (GADARWARA) MP-34-003-013-001/1108
(PALOHA BADA) 		1734003013NRG24210520230022433 24/05/2023 BHAGCHAND 1734003013WL003011 BHAGCHAND 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 BHAGCHAND STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-013-001/1110
(PALOHA BADA) 		1734003013NRG24210520230022435 24/05/2023 TARA BAI 1734003013WL003011 TARA BAI 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 TARABAI INDIAN BANK(607105)
22 SAIKHEDA (GADARWARA) MP-34-003-013-001/1114
(PALOHA BADA) 		1734003013NRG24210520230022437 24/05/2023 Anil Kushwaha 1734003013WL003011 Anil Kushwaha 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 AnilKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
23 SAIKHEDA (GADARWARA) MP-34-003-013-001/1114
(PALOHA BADA) 		1734003013NRG24210520230022438 24/05/2023 Vinita Kushwaha 1734003013WL003011 Vinita Kushwaha 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 VinitaKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAIKHEDA (GADARWARA) MP-34-003-013-001/1115
(PALOHA BADA) 		1734003013NRG24210520230022440 24/05/2023 ARTI 1734003013WL003011 ARTI 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 ARTI INDIAN BANK(607105)
25 SAIKHEDA (GADARWARA) MP-34-003-013-001/1115
(PALOHA BADA) 		1734003013NRG24210520230022439 24/05/2023 SAJJAN 1734003013WL003011 SAJJAN 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 SAJJAN INDIAN BANK(607105)
26 SAIKHEDA (GADARWARA) MP-34-003-013-001/1149
(PALOHA BADA) 		1734003013NRG24210520230022441 24/05/2023 Neeraj Gupta 1734003013WL003011 Neeraj Gupta 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 NeerajGupta INDIAN BANK(607105)
27 SAIKHEDA (GADARWARA) MP-34-003-013-001/1156
(PALOHA BADA) 		1734003013NRG24210520230022424 24/05/2023 SAROJ BAI KUSHWAHA 1734003013WL003010 SAROJ BAI KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 SAROJBAIKUSHWAHA INDIAN BANK(607105)
28 SAIKHEDA (GADARWARA) MP-34-003-013-001/1165
(PALOHA BADA) 		1734003013NRG24210520230022442 24/05/2023 HEMRAJ SHAU 1734003013WL003011 HEMRAJ SHAU 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 HEMRAJSHAU INDIAN BANK(607105)
29 SAIKHEDA (GADARWARA) MP-34-003-013-001/1165
(PALOHA BADA) 		1734003013NRG24210520230022443 24/05/2023 TIRVANI SAHU 1734003013WL003011 TIRVANI SAHU 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 TIRVANISAHU INDIAN BANK(607105)
30 SAIKHEDA (GADARWARA) MP-34-003-013-001/1167
(PALOHA BADA) 		1734003013NRG24210520230022444 24/05/2023 DEVENDRA KUSHWAHA 1734003013WL003011 DEVENDRA KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 DEVENDRAKUSHWAHA INDIAN BANK(607105)
31 SAIKHEDA (GADARWARA) MP-34-003-013-001/1167
(PALOHA BADA) 		1734003013NRG24210520230022445 24/05/2023 PUSPA BAI KUSHWAHA 1734003013WL003011 PUSPA BAI KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 PUSPABAIKUSHWAHA INDIAN BANK(607105)
32 SAIKHEDA (GADARWARA) MP-34-003-013-001/1171
(PALOHA BADA) 		1734003013NRG24210520230022446 24/05/2023 PUSPA BAI kushwaha 1734003013WL003011 PUSPA BAI kushwaha 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 PUSPABAIkushwaha INDIAN BANK(607105)
33 SAIKHEDA (GADARWARA) MP-34-003-013-001/1173
(PALOHA BADA) 		1734003013NRG24210520230022447 24/05/2023 rajkumar jatav 1734003013WL003011 rajkumar jatav 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 rajkumarjatav INDIAN BANK(607105)
34 SAIKHEDA (GADARWARA) MP-34-003-013-001/1176
(PALOHA BADA) 		1734003013NRG24210520230022448 24/05/2023 MUKESH KUSHWAHA 1734003013WL003011 MUKESH KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 MUKESHKUSHWAHA INDIAN BANK(607105)
35 SAIKHEDA (GADARWARA) MP-34-003-013-001/1182
(PALOHA BADA) 		1734003013NRG24210520230022450 24/05/2023 ballam lal kushwaha 1734003013WL003011 ballam lal kushwaha 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 ballamlalkushwaha INDIAN BANK(607105)
36 SAIKHEDA (GADARWARA) MP-34-003-013-001/1182
(PALOHA BADA) 		1734003013NRG24210520230022449 24/05/2023 DHANA BAI KUSHWAHA 1734003013WL003011 DHANA BAI KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 DHANABAIKUSHWAHA INDIAN BANK(607105)
37 SAIKHEDA (GADARWARA) MP-34-003-013-001/1183
(PALOHA BADA) 		1734003013NRG24210520230022451 24/05/2023 RAMSINGH KUSHWAHA 1734003013WL003011 RAMSINGH KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 RAMSINGHKUSHWAHA INDIAN BANK(607105)
38 SAIKHEDA (GADARWARA) MP-34-003-013-001/1184
(PALOHA BADA) 		1734003013NRG24210520230022453 24/05/2023 GYANI PRASAD 1734003013WL003011 GYANI PRASAD 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 GYANIPRASAD INDIAN BANK(607105)
39 SAIKHEDA (GADARWARA) MP-34-003-013-001/1191
(PALOHA BADA) 		1734003013NRG24210520230022454 24/05/2023 MANOHER KUSHWAHA 1734003013WL003011 MANOHER KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 MANOHERKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SAIKHEDA (GADARWARA) MP-34-003-013-001/1191
(PALOHA BADA) 		1734003013NRG24210520230022455 24/05/2023 MOHAN BAI KUSHWAHA 1734003013WL003011 MOHAN BAI KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 MOHANBAIKUSHWAHA INDIAN BANK(607105)
41 SAIKHEDA (GADARWARA) MP-34-003-013-001/1209
(PALOHA BADA) 		1734003013NRG24210520230022456 24/05/2023 JITENDRA PRAJAPATI 1734003013WL003011 JITENDRA PRAJAPATI 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 JITENDRAPRAJAPATI INDIAN BANK(607105)
42 SAIKHEDA (GADARWARA) MP-34-003-013-001/1210
(PALOHA BADA) 		1734003013NRG24210520230022378 24/05/2023 KAMLA BAI MEHRA 1734003013WL003009 KAMLA BAI MEHRA 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 KAMLABAIMEHRA INDIAN BANK(607105)
43 SAIKHEDA (GADARWARA) MP-34-003-013-001/1210
(PALOHA BADA) 		1734003013NRG24210520230022377 24/05/2023 RAMESH MEHRA 1734003013WL003009 RAMESH MEHRA 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 RAMESHMEHRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
44 SAIKHEDA (GADARWARA) MP-34-003-013-001/1214
(PALOHA BADA) 		1734003013NRG24210520230022379 24/05/2023 LACHMAN SINGH 1734003013WL003009 LACHMAN SINGH 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 LACHMANSINGH CENTRAL BANK OF INDIA(607115)
45 SAIKHEDA (GADARWARA) MP-34-003-013-001/1221
(PALOHA BADA) 		1734003013NRG24210520230022381 24/05/2023 LALIT KUSHWAHA 1734003013WL003009 LALIT KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 LALITKUSHWAHA INDIAN BANK(607105)
46 SAIKHEDA (GADARWARA) MP-34-003-013-001/1233
(PALOHA BADA) 		1734003013NRG24210520230022382 24/05/2023 PRAKASH MEHRA 1734003013WL003009 PRAKASH MEHRA 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 PRAKASHMEHRA INDIAN BANK(607105)
47 SAIKHEDA (GADARWARA) MP-34-003-013-001/1234
(PALOHA BADA) 		1734003013NRG24210520230022383 24/05/2023 BABLU 1734003013WL003009 BABLU 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 BABLU INDIAN BANK(607105)
48 SAIKHEDA (GADARWARA) MP-34-003-013-001/1236
(PALOHA BADA) 		1734003013NRG24210520230022386 24/05/2023 SAVITRI BAI KUSHWAHA 1734003013WL003009 SAVITRI BAI KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 SAVITRIBAIKUSHWAHA INDIAN BANK(607105)
49 SAIKHEDA (GADARWARA) MP-34-003-013-001/1272
(PALOHA BADA) 		1734003013NRG24210520230022387 24/05/2023 Bhagwati Bai 1734003013WL003009 Bhagwati Bai 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 BhagwatiBai INDIAN BANK(607105)
50 SAIKHEDA (GADARWARA) MP-34-003-013-001/1366
(PALOHA BADA) 		1734003013NRG24210520230022367 24/05/2023 SANTOSHI BAI 1734003013WL003008 SANTOSHI BAI 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 SAIKHEDA (GADARWARA) MP-34-003-013-001/1407
(PALOHA BADA) 		1734003013NRG24210520230022368 24/05/2023 KHUSHBU KUSHWAHA 1734003013WL003008 KHUSHBU KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 KHUSHBUKUSHWAHA INDIAN BANK(607105)
52 SAIKHEDA (GADARWARA) MP-34-003-013-001/1415
(PALOHA BADA) 		1734003013NRG24210520230022388 24/05/2023 Lata Bai Kushwaha 1734003013WL003009 Lata Bai Kushwaha 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 LataBaiKushwaha IDFC BANK LIMITED(608117)
53 SAIKHEDA (GADARWARA) MP-34-003-013-001/1461
(PALOHA BADA) 		1734003013NRG24210520230022369 24/05/2023 sandeep 1734003013WL003008 sandeep 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 sandeep INDIAN BANK(607105)
54 SAIKHEDA (GADARWARA) MP-34-003-013-001/1462
(PALOHA BADA) 		1734003013NRG24210520230022371 24/05/2023 Hemlata Kushwaha 1734003013WL003008 Hemlata Kushwaha 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 HemlataKushwaha INDIAN BANK(607105)
55 SAIKHEDA (GADARWARA) MP-34-003-013-001/1462
(PALOHA BADA) 		1734003013NRG24210520230022374 24/05/2023 Praveen 1734003013WL003008 Praveen 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 Praveen INDIAN BANK(607105)
56 SAIKHEDA (GADARWARA) MP-34-003-013-001/1462
(PALOHA BADA) 		1734003013NRG24210520230022372 24/05/2023 ramkumar kushwaha 1734003013WL003008 ramkumar kushwaha 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 ramkumarkushwaha INDIAN BANK(607105)
57 SAIKHEDA (GADARWARA) MP-34-003-013-001/1462
(PALOHA BADA) 		1734003013NRG24210520230022373 24/05/2023 Vaishali Kusvaha 1734003013WL003008 Vaishali Kusvaha 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 VaishaliKusvaha INDIAN BANK(607105)
58 SAIKHEDA (GADARWARA) MP-34-003-013-001/1503
(PALOHA BADA) 		1734003013NRG24210520230022376 24/05/2023 Jijjo Bai 1734003013WL003008 Jijjo Bai 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 JijjoBai INDIAN BANK(607105)
59 SAIKHEDA (GADARWARA) MP-34-003-013-001/1508
(PALOHA BADA) 		1734003013NRG24210520230022389 24/05/2023 MUNNA KUSHWAHA 1734003013WL003009 MUNNA KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 MUNNAKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
60 SAIKHEDA (GADARWARA) MP-34-003-013-001/1508
(PALOHA BADA) 		1734003013NRG24210520230022390 24/05/2023 PREM BAI KUSHWAHA 1734003013WL003009 PREM BAI KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 PREMBAIKUSHWAHA INDIAN BANK(607105)
61 SAIKHEDA (GADARWARA) MP-34-003-013-001/1542
(PALOHA BADA) 		1734003013NRG24210520230022393 24/05/2023 BHAVLESH KUMAR KUSHWAHA 1734003013WL003009 BHAVLESH KUMAR KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 BHAVLESHKUMARKUSHWAHA INDIAN BANK(607105)
62 SAIKHEDA (GADARWARA) MP-34-003-013-001/1543
(PALOHA BADA) 		1734003013NRG24210520230022394 24/05/2023 SARDAR 1734003013WL003009 SARDAR 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 SARDAR INDIAN BANK(607105)
63 SAIKHEDA (GADARWARA) MP-34-003-013-001/1652
(PALOHA BADA) 		1734003013NRG24210520230022397 24/05/2023 SHREE RAM MEHRA 1734003013WL003009 SHREE RAM MEHRA 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 SHREERAMMEHRA INDIAN BANK(607105)
64 SAIKHEDA (GADARWARA) MP-34-003-013-001/1692
(PALOHA BADA) 		1734003013NRG24210520230022399 24/05/2023 ANURADHA KUSHWAHA 1734003013WL003009 ANURADHA KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 ANURADHAKUSHWAHA STATE BANK OF INDIA(508548)
65 SAIKHEDA (GADARWARA) MP-34-003-013-001/1700
(PALOHA BADA) 		1734003013NRG24210520230022458 24/05/2023 GOURI SHANKAR 1734003013WL003012 GOURI SHANKAR 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 GOURISHANKAR STATE BANK OF INDIA(508548)
66 SAIKHEDA (GADARWARA) MP-34-003-013-001/1700
(PALOHA BADA) 		1734003013NRG24210520230022459 24/05/2023 SUSAMA BAI 1734003013WL003012 SUSAMA BAI 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 SUSAMABAI INDIAN BANK(607105)
67 SAIKHEDA (GADARWARA) MP-34-003-013-001/1756
(PALOHA BADA) 		1734003013NRG24210520230022400 24/05/2023 LACHMI KANT KEVAT 1734003013WL003009 LACHMI KANT KEVAT 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 LACHMIKANTKEVAT INDIAN BANK(607105)
68 SAIKHEDA (GADARWARA) MP-34-003-013-001/185
(PALOHA BADA) 		1734003013NRG24210520230022402 24/05/2023 CHHOTE LAL JATAV 1734003013WL003009 CHHOTE LAL JATAV 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 CHHOTELALJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
69 SAIKHEDA (GADARWARA) MP-34-003-013-001/185
(PALOHA BADA) 		1734003013NRG24210520230022403 24/05/2023 sheela bai 1734003013WL003009 sheela bai 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 sheelabai INDIAN BANK(607105)
70 SAIKHEDA (GADARWARA) MP-34-003-013-001/1902
(PALOHA BADA) 		1734003013NRG24210520230022405 24/05/2023 GUDDI BAI PRAJAPATI 1734003013WL003009 GUDDI BAI PRAJAPATI 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 GUDDIBAIPRAJAPATI INDIAN BANK(607105)
71 SAIKHEDA (GADARWARA) MP-34-003-013-001/1902
(PALOHA BADA) 		1734003013NRG24210520230022406 24/05/2023 RAMKUMAR PRAJAPATI 1734003013WL003009 RAMKUMAR PRAJAPATI 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 RAMKUMARPRAJAPATI INDIAN BANK(607105)
72 SAIKHEDA (GADARWARA) MP-34-003-013-001/1960
(PALOHA BADA) 		1734003013NRG24210520230022462 24/05/2023 ASHOK KUSHWAHA 1734003013WL003012 ASHOK KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 ASHOKKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
73 SAIKHEDA (GADARWARA) MP-34-003-013-001/1960
(PALOHA BADA) 		1734003013NRG24210520230022463 24/05/2023 RADHA BAI 1734003013WL003012 RADHA BAI 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 RADHABAI INDIAN BANK(607105)
74 SAIKHEDA (GADARWARA) MP-34-003-013-001/1961
(PALOHA BADA) 		1734003013NRG24210520230022464 24/05/2023 ANIL KUSHWAHA 1734003013WL003012 ANIL KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 ANILKUSHWAHA PUNJAB NATIONAL BANK(508568)
75 SAIKHEDA (GADARWARA) MP-34-003-013-001/365
(PALOHA BADA) 		1734003013NRG24210520230022407 24/05/2023 MAANSINGH KUSHWAHA 1734003013WL003009 MAANSINGH KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 MAANSINGHKUSHWAHA INDIAN BANK(607105)
76 SAIKHEDA (GADARWARA) MP-34-003-013-001/644
(PALOHA BADA) 		1734003013NRG24210520230022469 24/05/2023 BRAJESH KUMAR 1734003013WL003012 BRAJESH KUMAR 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 BRAJESHKUMAR STATE BANK OF INDIA(508548)
77 SAIKHEDA (GADARWARA) MP-34-003-013-001/644
(PALOHA BADA) 		1734003013NRG24210520230022470 24/05/2023 KAMLA BAI 1734003013WL003012 KAMLA BAI 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 KAMLABAI INDIAN BANK(607105)
78 SAIKHEDA (GADARWARA) MP-34-003-013-001/661
(PALOHA BADA) 		1734003013NRG24210520230022472 24/05/2023 lachmi kushwaha 1734003013WL003012 lachmi kushwaha 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 lachmikushwaha INDIAN BANK(607105)
79 SAIKHEDA (GADARWARA) MP-34-003-013-001/709
(PALOHA BADA) 		1734003013NRG24210520230022474 24/05/2023 PUSPA SAHU 1734003013WL003012 PUSPA SAHU 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 PUSPASAHU INDIAN BANK(607105)
80 SAIKHEDA (GADARWARA) MP-34-003-013-001/709
(PALOHA BADA) 		1734003013NRG24210520230022473 24/05/2023 RAKESH 1734003013WL003012 RAKESH 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
81 SAIKHEDA (GADARWARA) MP-34-003-013-001/91
(PALOHA BADA) 		1734003013NRG24210520230022409 24/05/2023 IMARTI BAI KEWAT 1734003013WL003009 IMARTI BAI KEWAT 00176 IDIB000P540 1326 1326 Processed 30/05/2023 050304277 IMARTIBAIKEWAT INDIAN BANK(607105)
SubTotal 104754 104754
82 SAIKHEDA (GADARWARA) MP-34-003-013-001/1959
(PALOHA BADA) 		1734003013NRG24210520230022461 24/05/2023 RAMLALI BAI KUSHWAHA 1734003013WL003012 RAMLALI BAI KUSHWAHA 00354 PUNB0690100 1326 1326 Processed 30/05/2023 050304277 RAMLALIBAIKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
83 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 10-A
(PALOHA BADA) 		1734003013NRG24210520230022411 24/05/2023 ASHOK KUSHWAHA 1734003013WL003010 ASHOK KUSHWAHA 00415 SBIN0000372 1326 1326 Processed 30/05/2023 050304277 ASHOKKUSHWAHA STATE BANK OF INDIA(508548)
84 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 365-C
(PALOHA BADA) 		1734003013NRG24210520230022418 24/05/2023 DINESHKUMAR KUSHWAHA 1734003013WL003010 DINESHKUMAR KUSHWAHA 00415 SBIN0000372 1326 1326 Processed 30/05/2023 050304277 DINESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
85 SAIKHEDA (GADARWARA) MP-34-003-013-001/1113
(PALOHA BADA) 		1734003013NRG24210520230022436 24/05/2023 SUDAMA KUSHWAHA 1734003013WL003011 SUDAMA KUSHWAHA 00415 SBIN0000372 1326 1326 Processed 30/05/2023 050304277 SUDAMAKUSHWAHA STATE BANK OF INDIA(508548)
86 SAIKHEDA (GADARWARA) MP-34-003-013-001/1209
(PALOHA BADA) 		1734003013NRG24210520230022457 24/05/2023 REVA PRAJAPATI 1734003013WL003011 REVA PRAJAPATI 00415 SBIN0000372 1326 1326 Processed 30/05/2023 050304277 REVAPRAJAPATI INDIAN BANK(607105)
87 SAIKHEDA (GADARWARA) MP-34-003-013-001/1214
(PALOHA BADA) 		1734003013NRG24210520230022380 24/05/2023 ROHINI KUSHWAHA 1734003013WL003009 ROHINI KUSHWAHA 00415 SBIN0000372 1326 1326 Processed 30/05/2023 050304277 ROHINIKUSHWAHA STATE BANK OF INDIA(508548)
88 SAIKHEDA (GADARWARA) MP-34-003-013-001/1222
(PALOHA BADA) 		1734003013NRG24210520230022426 24/05/2023 PUSPA BAI KUSHWAHA 1734003013WL003010 PUSPA BAI KUSHWAHA 00415 SBIN0000372 1326 1326 Processed 30/05/2023 050304277 PUSPABAIKUSHWAHA STATE BANK OF INDIA(508548)
89 SAIKHEDA (GADARWARA) MP-34-003-013-001/1222
(PALOHA BADA) 		1734003013NRG24210520230022425 24/05/2023 ROHIT KUSHWAHA 1734003013WL003010 ROHIT KUSHWAHA 00415 SBIN0000372 1326 1326 Processed 30/05/2023 050304277 ROHITKUSHWAHA STATE BANK OF INDIA(508548)
90 SAIKHEDA (GADARWARA) MP-34-003-013-001/512
(PALOHA BADA) 		1734003013NRG24210520230022465 24/05/2023 LAKHAN KUMAR KUSHWAHA 1734003013WL003012 LAKHAN KUMAR KUSHWAHA 00415 SBIN0000372 1326 1326 Rejected 30/05/2023 050304277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10608 10608
91 SAIKHEDA (GADARWARA) MP-34-003-002-001/364
(NIWAVAR) 		1734003000NRG24240520230024172 24/05/2023 Shanti Chouksey 1734003WL003139 Shanti Chouksey 00415 SBIN0005507 1326 1326 Processed 30/05/2023 050304277 ShantiChouksey JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
92 SAIKHEDA (GADARWARA) MP-34-003-013-001/1652
(PALOHA BADA) 		1734003013NRG24210520230022398 24/05/2023 ANITA MEHRA 1734003013WL003009 ANITA MEHRA 00415 SBIN0007722 1326 1326 Processed 30/05/2023 050304277 ANITAMEHRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 SAIKHEDA (GADARWARA) MP-34-003-013-001/1756
(PALOHA BADA) 		1734003013NRG24210520230022401 24/05/2023 URMILA KEWAT 1734003013WL003009 URMILA KEWAT 00415 SBIN0012171 1326 1326 Processed 30/05/2023 050304277 URMILAKEWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 SAIKHEDA (GADARWARA) MP-34-003-013-001/1518
(PALOHA BADA) 		1734003013NRG24210520230022391 24/05/2023 KAMLESH 1734003013WL003009 KAMLESH 00415 SBIN0012273 1326 1326 Processed 30/05/2023 050304277 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 SAIKHEDA (GADARWARA) MP-34-003-013-001/ 365-B
(PALOHA BADA) 		1734003013NRG24210520230022416 24/05/2023 AJEET KUMAR KUSHWAHA 1734003013WL003010 AJEET KUMAR KUSHWAHA 00468 UBIN0544779 1326 1326 Processed 30/05/2023 050304277 AJEETKUMARKUSHWAHA STATE BANK OF INDIA(508548)
96 SAIKHEDA (GADARWARA) MP-34-003-013-001/1236
(PALOHA BADA) 		1734003013NRG24210520230022385 24/05/2023 HARCHARAN KUSHWAHA 1734003013WL003009 HARCHARAN KUSHWAHA 00468 UBIN0544779 1326 1326 Processed 30/05/2023 050304277 HARCHARANKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 127296 127296

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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_240523APB_FTO_55458 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_240523APB_FTO_55458 Central Bank Of India CBIN0281027 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_240523APB_FTO_55458 Indian Bank IDIB000P540 Paloha 104754
4 SAIKHEDA (GADARWARA) MP1734003_240523APB_FTO_55458 Punjab National Bank PUNB0690100 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_240523APB_FTO_55458 State Bank of India SBIN0000372 GADARWARA 10608
6 SAIKHEDA (GADARWARA) MP1734003_240523APB_FTO_55458 State Bank of India SBIN0005507 SAINKHEDA 1326
7 SAIKHEDA (GADARWARA) MP1734003_240523APB_FTO_55458 State Bank of India SBIN0007722 KHULARI 1326
8 SAIKHEDA (GADARWARA) MP1734003_240523APB_FTO_55458 State Bank of India SBIN0012171 TENDUKHEDA 1326
9 SAIKHEDA (GADARWARA) MP1734003_240523APB_FTO_55458 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
10 SAIKHEDA (GADARWARA) MP1734003_240523APB_FTO_55458 Union Bank of India UBIN0544779 GADARWARA 2652

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