Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:17:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_260723APB_FTO_187317
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-34-003-010-001/122
(BHATERA) 		1734003010NRG24260720230112626 26/07/2023 Bhairo Singh Lodhi 1734003010WL011470 Bhairo Singh Lodhi 00045 BARB0GADARW 1326 1326 Processed 31/07/2023 263901024 BhairoSinghLodhi BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-010-001/149
(BHATERA) 		1734003010NRG24260720230112645 26/07/2023 rampratam 1734003010WL011474 rampratam 00045 BARB0GADARW 1326 1326 Processed 31/07/2023 263901024 rampratam BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-010-001/179
(BHATERA) 		1734003010NRG24260720230112640 26/07/2023 ramprasad 1734003010WL011473 ramprasad 00045 BARB0GADARW 1326 1326 Processed 31/07/2023 263901024 ramprasad BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-010-001/325
(BHATERA) 		1734003010NRG24260720230112635 26/07/2023 Tulsa Bai Lodhi 1734003010WL011472 Tulsa Bai Lodhi 00045 BARB0GADARW 1326 1326 Processed 31/07/2023 263901024 TulsaBaiLodhi BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-010-001/568
(BHATERA) 		1734003010NRG24260720230112658 26/07/2023 Halkebhaiya 1734003010WL011477 Halkebhaiya 00045 BARB0GADARW 1326 1326 Processed 31/07/2023 263901024 Halkebhaiya BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-010-001/638
(BHATERA) 		1734003010NRG24260720230112653 26/07/2023 bhagirath lodhi 1734003010WL011475 bhagirath lodhi 00045 BARB0GADARW 1326 1326 Processed 31/07/2023 263901024 bhagirathlodhi BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-010-001/639
(BHATERA) 		1734003010NRG24260720230112685 26/07/2023 Ramsingh 1734003010WL011483 Ramsingh 00045 BARB0GADARW 1326 1326 Processed 31/07/2023 263901024 Ramsingh BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-010-001/659
(BHATERA) 		1734003010NRG24260720230112681 26/07/2023 Devendra kumar 1734003010WL011482 Devendra kumar 00045 BARB0GADARW 1326 1326 Processed 31/07/2023 263901024 Devendrakumar BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-010-001/682
(BHATERA) 		1734003010NRG24260720230112629 26/07/2023 Brandavan Vishvkarma 1734003010WL011470 Brandavan Vishvkarma 00045 BARB0GADARW 1326 1326 Processed 31/07/2023 263901024 BrandavanVishvkarma INDIAN BANK(607105)
10 SAIKHEDA (GADARWARA) MP-34-003-041-003/80
(BARHETA) 		1734003041NRG24250720230112573 26/07/2023 Tara Bai 1734003041WL011447 Tara Bai 00045 BARB0GADARW 1326 1326 Processed 31/07/2023 263901024 TaraBai BANK OF BARODA(606985)
11 SAIKHEDA (GADARWARA) MP-34-003-049-001/476
(JAMADA) 		1734003000NRG24260720230112765 26/07/2023 GOVIND prasad 1734003WL011497 GOVIND prasad 00045 BARB0GADARW 1326 1326 Processed 31/07/2023 263901024 GOVINDprasad BANK OF BARODA(606985)
12 SAIKHEDA (GADARWARA) MP-34-003-049-001/476
(JAMADA) 		1734003000NRG24260720230112766 26/07/2023 KALA 1734003WL011497 KALA 00045 BARB0GADARW 1326 1326 Processed 31/07/2023 263901024 KALA BANK OF BARODA(606985)
13 SAIKHEDA (GADARWARA) MP-34-003-059-001/210
(NARWARA) 		1734003059NRG24250720230112562 26/07/2023 pillu singh 1734003059WL011443 pillu singh 00045 BARB0GADARW 1326 1326 Processed 31/07/2023 263901024 pillusingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 SAIKHEDA (GADARWARA) MP-34-003-059-001/34
(NARWARA) 		1734003059NRG24250720230112560 26/07/2023 BRAJESH MEHRA 1734003059WL011441 BRAJESH MEHRA 00045 BARB0GADARW 1326 1326 Processed 31/07/2023 263901024 BRAJESHMEHRA BANK OF BARODA(606985)
SubTotal 18564 18564
15 SAIKHEDA (GADARWARA) MP-34-003-010-001/457
(BHATERA) 		1734003010NRG24260720230112631 26/07/2023 kalla 1734003010WL011471 kalla 00048 BKID0009437 1326 1326 Processed 31/07/2023 263901024 kalla PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-015-001/2
(PIPARIYA KALAN) 		1734003015NRG24260720230112755 26/07/2023 GHANSHYAM 1734003015WL011496 GHANSHYAM 00048 BKID0009437 5 5 Processed 31/07/2023 263901024 GHANSHYAM BANK OF INDIA(508505)
17 SAIKHEDA (GADARWARA) MP-34-003-015-001/216
(PIPARIYA KALAN) 		1734003015NRG24260720230112756 26/07/2023 Godhan Singh 1734003015WL011496 Godhan Singh 00048 BKID0009437 1105 1105 Processed 31/07/2023 263901024 GodhanSingh CENTRAL BANK OF INDIA(607115)
18 SAIKHEDA (GADARWARA) MP-34-003-015-001/299
(PIPARIYA KALAN) 		1734003015NRG24260720230112758 26/07/2023 Roopram Namdev 1734003015WL011496 Roopram Namdev 00048 BKID0009437 1105 1105 Processed 31/07/2023 263901024 RoopramNamdev BANK OF INDIA(508505)
19 SAIKHEDA (GADARWARA) MP-34-003-015-001/396
(PIPARIYA KALAN) 		1734003015NRG24260720230112759 26/07/2023 GHANSHYAM 1734003015WL011496 GHANSHYAM 00048 BKID0009437 5 5 Processed 31/07/2023 263901024 GHANSHYAM CENTRAL BANK OF INDIA(607115)
20 SAIKHEDA (GADARWARA) MP-34-003-015-001/433
(PIPARIYA KALAN) 		1734003015NRG24260720230112760 26/07/2023 Ravindra Singh 1734003015WL011496 Ravindra Singh 00048 BKID0009437 1105 1105 Processed 31/07/2023 263901024 RavindraSingh BANK OF INDIA(508505)
21 SAIKHEDA (GADARWARA) MP-34-003-015-001/438
(PIPARIYA KALAN) 		1734003015NRG24260720230112761 26/07/2023 Radha Bai 1734003015WL011496 Radha Bai 00048 BKID0009437 1105 1105 Processed 31/07/2023 263901024 RadhaBai INDIAN BANK(607105)
22 SAIKHEDA (GADARWARA) MP-34-003-015-001/440
(PIPARIYA KALAN) 		1734003015NRG24260720230112762 26/07/2023 Mohan 1734003015WL011496 Mohan 00048 BKID0009437 1105 1105 Processed 31/07/2023 263901024 Mohan BANK OF INDIA(508505)
23 SAIKHEDA (GADARWARA) MP-34-003-024-001/232
(BAMHORI KALAN) 		1734003024NRG24260720230112741 26/07/2023 pushpraj 1734003024WL011494 pushpraj 00048 BKID0009437 1326 1326 Processed 31/07/2023 263901024 pushpraj INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAIKHEDA (GADARWARA) MP-34-003-024-001/912
(BAMHORI KALAN) 		1734003024NRG24260720230112753 26/07/2023 Neelesh Gadariya 1734003024WL011495 Neelesh Gadariya 00048 BKID0009437 1326 1326 Processed 31/07/2023 263901024 NeeleshGadariya CENTRAL BANK OF INDIA(607115)
25 SAIKHEDA (GADARWARA) MP-34-003-024-001/913
(BAMHORI KALAN) 		1734003024NRG24260720230112754 26/07/2023 Rakesh Kahar 1734003024WL011495 Rakesh Kahar 00048 BKID0009437 1326 1326 Processed 31/07/2023 263901024 RakeshKahar BANK OF INDIA(508505)
26 SAIKHEDA (GADARWARA) MP-34-003-041-003/32
(BARHETA) 		1734003041NRG24250720230112570 26/07/2023 GULZAR 1734003041WL011446 GULZAR 00048 BKID0009437 1326 1326 Processed 31/07/2023 263901024 GULZAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 12165 12165
27 SAIKHEDA (GADARWARA) MP-34-003-010-001/624
(BHATERA) 		1734003010NRG24260720230112672 26/07/2023 ghanshyam 1734003010WL011480 ghanshyam 00078 CNRB0004769 1326 1326 Processed 31/07/2023 263901024 ghanshyam CANARA BANK(508532)
28 SAIKHEDA (GADARWARA) MP-34-003-016-001/314
(TEKAPAR) 		1734003016NRG24260720230112599 26/07/2023 BADDU SINGH AHEER 1734003016WL011457 BADDU SINGH AHEER 00078 CNRB0004769 1326 1326 Processed 31/07/2023 263901024 BADDUSINGHAHEER CANARA BANK(508532)
SubTotal 2652 2652
29 SAIKHEDA (GADARWARA) MP-34-003-016-001/297
(TEKAPAR) 		1734003016NRG24260720230112601 26/07/2023 Toofan Singh 1734003016WL011459 Toofan Singh 00089 CBIN0281027 1326 1326 Processed 31/07/2023 263901024 ToofanSingh KOTAK MAHINDRA BANK LTD(607420)
30 SAIKHEDA (GADARWARA) MP-34-003-016-001/94
(TEKAPAR) 		1734003016NRG24260720230112600 26/07/2023 NarmadaI 1734003016WL011458 NarmadaI 00089 CBIN0281027 1326 1326 Processed 31/07/2023 263901024 NarmadaI CANARA BANK(508532)
31 SAIKHEDA (GADARWARA) MP-34-003-024-001/557
(BAMHORI KALAN) 		1734003024NRG24260720230112749 26/07/2023 sunita 1734003024WL011495 sunita 00089 CBIN0281027 1326 1326 Processed 31/07/2023 263901024 sunita CENTRAL BANK OF INDIA(607115)
32 SAIKHEDA (GADARWARA) MP-34-003-024-001/572
(BAMHORI KALAN) 		1734003024NRG24260720230112750 26/07/2023 Bhura 1734003024WL011495 Bhura 00089 CBIN0281027 1326 1326 Processed 31/07/2023 263901024 Bhura BANK OF INDIA(508505)
33 SAIKHEDA (GADARWARA) MP-34-003-024-001/900
(BAMHORI KALAN) 		1734003024NRG24260720230112740 26/07/2023 manish 1734003024WL011493 manish 00089 CBIN0281027 1326 1326 Processed 31/07/2023 263901024 manish CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
34 SAIKHEDA (GADARWARA) MP-34-003-041-001/91
(BARHETA) 		1734003041NRG24250720230112568 26/07/2023 JEEVAN LAL 1734003041WL011446 JEEVAN LAL 00176 IDIB000K639 1326 1326 Processed 31/07/2023 263901024 JEEVANLAL INDIAN BANK(607105)
35 SAIKHEDA (GADARWARA) MP-34-003-041-003/419
(BARHETA) 		1734003041NRG24250720230112571 26/07/2023 SUKARTI BAI JATAV 1734003041WL011446 SUKARTI BAI JATAV 00176 IDIB000K639 1326 1326 Processed 31/07/2023 263901024 SUKARTIBAIJATAV INDIAN BANK(607105)
SubTotal 2652 2652
36 SAIKHEDA (GADARWARA) MP-34-003-010-001/131
(BHATERA) 		1734003010NRG24260720230112650 26/07/2023 peetam lodhi 1734003010WL011475 peetam lodhi 00176 IDIB000P540 1326 1326 Processed 31/07/2023 263901024 peetamlodhi INDIAN BANK(607105)
37 SAIKHEDA (GADARWARA) MP-34-003-010-001/166
(BHATERA) 		1734003010NRG24260720230112627 26/07/2023 Nanrayan Jatav 1734003010WL011470 Nanrayan Jatav 00176 IDIB000P540 1326 1326 Processed 31/07/2023 263901024 NanrayanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAIKHEDA (GADARWARA) MP-34-003-010-001/268
(BHATERA) 		1734003010NRG24260720230112652 26/07/2023 kusum bai bramhan 1734003010WL011475 kusum bai bramhan 00176 IDIB000P540 1326 1326 Processed 31/07/2023 263901024 kusumbaibramhan INDIAN BANK(607105)
39 SAIKHEDA (GADARWARA) MP-34-003-010-001/282
(BHATERA) 		1734003010NRG24260720230112675 26/07/2023 babulal jatav 1734003010WL011481 babulal jatav 00176 IDIB000P540 1105 1105 Processed 31/07/2023 263901024 babulaljatav AIRTEL PAYMENTS BANK LIMITED(990288)
40 SAIKHEDA (GADARWARA) MP-34-003-010-001/298
(BHATERA) 		1734003010NRG24260720230112630 26/07/2023 Khoob chand 1734003010WL011471 Khoob chand 00176 IDIB000P540 1326 1326 Processed 31/07/2023 263901024 Khoobchand INDIAN BANK(607105)
41 SAIKHEDA (GADARWARA) MP-34-003-010-001/307
(BHATERA) 		1734003010NRG24260720230112641 26/07/2023 Lalit 1734003010WL011473 Lalit 00176 IDIB000P540 1326 1326 Processed 31/07/2023 263901024 Lalit INDIAN BANK(607105)
42 SAIKHEDA (GADARWARA) MP-34-003-010-001/315
(BHATERA) 		1734003010NRG24260720230112665 26/07/2023 chokhelal 1734003010WL011479 chokhelal 00176 IDIB000P540 1326 1326 Processed 31/07/2023 263901024 chokhelal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
43 SAIKHEDA (GADARWARA) MP-34-003-010-001/335
(BHATERA) 		1734003010NRG24260720230112656 26/07/2023 mulayam lodhi 1734003010WL011477 mulayam lodhi 00176 IDIB000P540 1326 1326 Processed 31/07/2023 263901024 mulayamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAIKHEDA (GADARWARA) MP-34-003-010-001/366
(BHATERA) 		1734003010NRG24260720230112636 26/07/2023 Narendra bhadoriya 1734003010WL011472 Narendra bhadoriya 00176 IDIB000P540 1326 1326 Processed 31/07/2023 263901024 Narendrabhadoriya BANK OF BARODA(606985)
45 SAIKHEDA (GADARWARA) MP-34-003-010-001/398
(BHATERA) 		1734003010NRG24260720230112671 26/07/2023 todal singh lodhi 1734003010WL011480 todal singh lodhi 00176 IDIB000P540 1326 1326 Processed 31/07/2023 263901024 todalsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
46 SAIKHEDA (GADARWARA) MP-34-003-010-001/412
(BHATERA) 		1734003010NRG24260720230112647 26/07/2023 thamman lodhi 1734003010WL011474 thamman lodhi 00176 IDIB000P540 1326 1326 Processed 31/07/2023 263901024 thammanlodhi INDIAN BANK(607105)
47 SAIKHEDA (GADARWARA) MP-34-003-010-001/417
(BHATERA) 		1734003010NRG24260720230112661 26/07/2023 hemraj 1734003010WL011478 hemraj 00176 IDIB000P540 1326 1326 Processed 31/07/2023 263901024 hemraj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
48 SAIKHEDA (GADARWARA) MP-34-003-010-001/536
(BHATERA) 		1734003010NRG24260720230112676 26/07/2023 Leeladhar Kahar 1734003010WL011481 Leeladhar Kahar 00176 IDIB000P540 1326 1326 Processed 31/07/2023 263901024 LeeladharKahar BANK OF INDIA(508505)
49 SAIKHEDA (GADARWARA) MP-34-003-010-001/538
(BHATERA) 		1734003010NRG24260720230112638 26/07/2023 halki bai 1734003010WL011472 halki bai 00176 IDIB000P540 1326 1326 Processed 31/07/2023 263901024 halkibai INDIAN BANK(607105)
50 SAIKHEDA (GADARWARA) MP-34-003-010-001/562
(BHATERA) 		1734003010NRG24260720230112677 26/07/2023 hotilal lodhi 1734003010WL011481 hotilal lodhi 00176 IDIB000P540 1326 1326 Processed 31/07/2023 263901024 hotilallodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
51 SAIKHEDA (GADARWARA) MP-34-003-010-001/569
(BHATERA) 		1734003010NRG24260720230112649 26/07/2023 harigovind shriwas 1734003010WL011474 harigovind shriwas 00176 IDIB000P540 1326 1326 Processed 31/07/2023 263901024 harigovindshriwas STATE BANK OF INDIA(508548)
52 SAIKHEDA (GADARWARA) MP-34-003-010-001/687
(BHATERA) 		1734003010NRG24260720230112660 26/07/2023 Devisingh Lodhi 1734003010WL011477 Devisingh Lodhi 00176 IDIB000P540 1326 1326 Processed 31/07/2023 263901024 DevisinghLodhi INDIAN BANK(607105)
53 SAIKHEDA (GADARWARA) MP-34-003-010-001/751
(BHATERA) 		1734003010NRG24260720230112682 26/07/2023 Dattatraya Naik 1734003010WL011482 Dattatraya Naik 00176 IDIB000P540 1326 1326 Processed 31/07/2023 263901024 DattatrayaNaik JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 23647 23647
54 SAIKHEDA (GADARWARA) MP-34-003-060-001/368
(KHIRIYA) 		1734003060NRG24260720230112622 26/07/2023 GOPAL KUSHWAHA 1734003060WL011469 GOPAL KUSHWAHA 00354 PUNB0139200 1326 1326 Processed 31/07/2023 263901024 GOPALKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
55 SAIKHEDA (GADARWARA) MP-34-003-010-001/533
(BHATERA) 		1734003010NRG24260720230112666 26/07/2023 SANDEEP PALI 1734003010WL011479 SANDEEP PALI 00354 PUNB0690100 1326 1326 Processed 31/07/2023 263901024 SANDEEPPALI PUNJAB NATIONAL BANK(508568)
56 SAIKHEDA (GADARWARA) MP-34-003-024-001/245
(BAMHORI KALAN) 		1734003024NRG24260720230112742 26/07/2023 hari bai 1734003024WL011494 hari bai 00354 PUNB0690100 1326 1326 Processed 31/07/2023 263901024 haribai PUNJAB NATIONAL BANK(508568)
57 SAIKHEDA (GADARWARA) MP-34-003-024-001/657
(BAMHORI KALAN) 		1734003024NRG24260720230112751 26/07/2023 chhote 1734003024WL011495 chhote 00354 PUNB0690100 1326 1326 Processed 31/07/2023 263901024 chhote INDIA POST PAYMENTS BANK LIMITED(508528)
58 SAIKHEDA (GADARWARA) MP-34-003-024-001/780
(BAMHORI KALAN) 		1734003024NRG24260720230112738 26/07/2023 MONU 1734003024WL011493 MONU 00354 PUNB0690100 1105 1105 Processed 31/07/2023 263901024 MONU BANK OF BARODA(606985)
SubTotal 5083 5083
59 SAIKHEDA (GADARWARA) MP-34-003-016-001/631
(TEKAPAR) 		1734003016NRG24260720230112604 26/07/2023 MR KRISHNPAL LODHI 1734003016WL011462 MR KRISHNPAL LODHI 00354 PUNB0939000 1326 1326 Processed 31/07/2023 263901024 MRKRISHNPALLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
60 SAIKHEDA (GADARWARA) MP-34-003-010-001/345
(BHATERA) 		1734003010NRG24260720230112679 26/07/2023 vijay singh vishwakarma 1734003010WL011482 vijay singh vishwakarma 00415 SBIN0000372 1326 1326 Processed 31/07/2023 263901024 vijaysinghvishwakarma INDIAN BANK(607105)
61 SAIKHEDA (GADARWARA) MP-34-003-010-001/474
(BHATERA) 		1734003010NRG24260720230112632 26/07/2023 Seetal kumar vishwakarma 1734003010WL011471 Seetal kumar vishwakarma 00415 SBIN0000372 1326 1326 Processed 31/07/2023 263901024 Seetalkumarvishwakarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
62 SAIKHEDA (GADARWARA) MP-34-003-010-001/567
(BHATERA) 		1734003010NRG24260720230112684 26/07/2023 rajaram rajak 1734003010WL011483 rajaram rajak 00415 SBIN0000372 663 663 Processed 31/07/2023 263901024 rajaramrajak INDIAN BANK(607105)
63 SAIKHEDA (GADARWARA) MP-34-003-010-001/665
(BHATERA) 		1734003010NRG24260720230112659 26/07/2023 Tulsiram lodhi 1734003010WL011477 Tulsiram lodhi 00415 SBIN0000372 1326 1326 Processed 31/07/2023 263901024 Tulsiramlodhi INDIAN BANK(607105)
64 SAIKHEDA (GADARWARA) MP-34-003-010-001/742
(BHATERA) 		1734003010NRG24260720230112673 26/07/2023 Rakesh Kumar Naik 1734003010WL011480 Rakesh Kumar Naik 00415 SBIN0000372 1326 1326 Processed 31/07/2023 263901024 RakeshKumarNaik INDIA POST PAYMENTS BANK LIMITED(508528)
65 SAIKHEDA (GADARWARA) MP-34-003-010-001/754
(BHATERA) 		1734003010NRG24260720230112683 26/07/2023 Thamman kahar 1734003010WL011482 Thamman kahar 00415 SBIN0000372 1326 1326 Processed 31/07/2023 263901024 Thammankahar INDIAN BANK(607105)
66 SAIKHEDA (GADARWARA) MP-34-003-016-001/65
(TEKAPAR) 		1734003016NRG24260720230112602 26/07/2023 BRAJESH KUMAR LODHI 1734003016WL011460 BRAJESH KUMAR LODHI 00415 SBIN0000372 1326 1326 Processed 31/07/2023 263901024 BRAJESHKUMARLODHI STATE BANK OF INDIA(508548)
67 SAIKHEDA (GADARWARA) MP-34-003-024-001/270
(BAMHORI KALAN) 		1734003024NRG24260720230112748 26/07/2023 rakesh 1734003024WL011495 rakesh 00415 SBIN0000372 1326 1326 Processed 31/07/2023 263901024 rakesh STATE BANK OF INDIA(508548)
68 SAIKHEDA (GADARWARA) MP-34-003-041-003/24
(BARHETA) 		1734003041NRG24250720230112569 26/07/2023 VINITA MEHRA 1734003041WL011446 VINITA MEHRA 00415 SBIN0000372 1326 1326 Processed 31/07/2023 263901024 VINITAMEHRA STATE BANK OF INDIA(508548)
SubTotal 11271 11271
69 SAIKHEDA (GADARWARA) MP-34-003-017-001/792
(TUMADA) 		1734003017NRG24250720230112519 26/07/2023 KIDDU HARIJAN 1734003017WL011436 KIDDU HARIJAN 00415 SBIN0005507 1326 1326 Processed 31/07/2023 263901024 KIDDUHARIJAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 SAIKHEDA (GADARWARA) MP-34-003-010-001/180
(BHATERA) 		1734003010NRG24260720230112669 26/07/2023 deepchand kahar 1734003010WL011480 deepchand kahar 00415 SBIN0012273 1326 1326 Processed 31/07/2023 263901024 deepchandkahar STATE BANK OF INDIA(508548)
71 SAIKHEDA (GADARWARA) MP-34-003-010-001/563
(BHATERA) 		1734003010NRG24260720230112668 26/07/2023 lekhram 1734003010WL011479 lekhram 00415 SBIN0012273 1326 1326 Processed 31/07/2023 263901024 lekhram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
72 SAIKHEDA (GADARWARA) MP-34-003-010-001/614
(BHATERA) 		1734003010NRG24260720230112628 26/07/2023 santosh chadar 1734003010WL011470 santosh chadar 00415 SBIN0012273 1326 1326 Processed 31/07/2023 263901024 santoshchadar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
73 SAIKHEDA (GADARWARA) MP-34-003-010-001/167
(BHATERA) 		1734003010NRG24260720230112646 26/07/2023 Surendra jatav 1734003010WL011474 Surendra jatav 00468 UBIN0544779 1105 1105 Processed 31/07/2023 263901024 Surendrajatav UNION BANK OF INDIA(508500)
74 SAIKHEDA (GADARWARA) MP-34-003-010-001/339
(BHATERA) 		1734003010NRG24260720230112670 26/07/2023 santosh kumar lodhi 1734003010WL011480 santosh kumar lodhi 00468 UBIN0544779 1326 1326 Processed 31/07/2023 263901024 santoshkumarlodhi STATE BANK OF INDIA(508548)
75 SAIKHEDA (GADARWARA) MP-34-003-010-001/541
(BHATERA) 		1734003010NRG24260720230112657 26/07/2023 Lekhram Pali 1734003010WL011477 Lekhram Pali 00468 UBIN0544779 1326 1326 Processed 31/07/2023 263901024 LekhramPali INDIAN BANK(607105)
76 SAIKHEDA (GADARWARA) MP-34-003-010-001/548
(BHATERA) 		1734003010NRG24260720230112634 26/07/2023 LATA SINGHROLE 1734003010WL011471 LATA SINGHROLE 00468 UBIN0544779 1326 1326 Processed 31/07/2023 263901024 LATASINGHROLE PUNJAB NATIONAL BANK(508568)
77 SAIKHEDA (GADARWARA) MP-34-003-010-001/620
(BHATERA) 		1734003010NRG24260720230112639 26/07/2023 hanumat singh lodhi 1734003010WL011472 hanumat singh lodhi 00468 UBIN0544779 1326 1326 Processed 31/07/2023 263901024 hanumatsinghlodhi UNION BANK OF INDIA(508500)
78 SAIKHEDA (GADARWARA) MP-34-003-024-001/232
(BAMHORI KALAN) 		1734003024NRG24260720230112747 26/07/2023 pradeep kahar 1734003024WL011495 pradeep kahar 00468 UBIN0544779 1326 1326 Processed 31/07/2023 263901024 pradeepkahar INDIA POST PAYMENTS BANK LIMITED(508528)
79 SAIKHEDA (GADARWARA) MP-34-003-041-003/64
(BARHETA) 		1734003041NRG24250720230112572 26/07/2023 PRAMOD 1734003041WL011447 PRAMOD 00468 UBIN0544779 1326 1326 Processed 31/07/2023 263901024 PRAMOD UNION BANK OF INDIA(508500)
80 SAIKHEDA (GADARWARA) MP-34-003-060-001/368
(KHIRIYA) 		1734003060NRG24260720230112623 26/07/2023 Meera Bai 1734003060WL011469 Meera Bai 00468 UBIN0544779 1326 1326 Processed 31/07/2023 263901024 MeeraBai UNION BANK OF INDIA(508500)
SubTotal 10387 10387
81 SAIKHEDA (GADARWARA) MP-34-003-015-001/450
(PIPARIYA KALAN) 		1734003015NRG24260720230112763 26/07/2023 Arvind Singh 1734003015WL011496 Arvind Singh 00666 IDFB0041102 1105 1105 Processed 31/07/2023 263901024 ArvindSingh BANK OF INDIA(508505)
SubTotal 1105 1105
82 SAIKHEDA (GADARWARA) MP-34-003-024-001/682
(BAMHORI KALAN) 		1734003024NRG24260720230112744 26/07/2023 arti 1734003024WL011494 arti 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263901024 arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 103438 103438

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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_260723APB_FTO_187317 Bank of Baroda BARB0GADARW GADARWARA,MP 18564
2 SAIKHEDA (GADARWARA) MP1734003_260723APB_FTO_187317 Bank of India BKID0009437 GADARWARA 12165
3 SAIKHEDA (GADARWARA) MP1734003_260723APB_FTO_187317 Canara Bank CNRB0004769 GADARWARA 2652
4 SAIKHEDA (GADARWARA) MP1734003_260723APB_FTO_187317 Central Bank Of India CBIN0281027 GADARWARA 6630
5 SAIKHEDA (GADARWARA) MP1734003_260723APB_FTO_187317 Indian Bank IDIB000K639 Kaudia 2652
6 SAIKHEDA (GADARWARA) MP1734003_260723APB_FTO_187317 Indian Bank IDIB000P540 Paloha 23647
7 SAIKHEDA (GADARWARA) MP1734003_260723APB_FTO_187317 Punjab National Bank PUNB0139200 NANDANER 1326
8 SAIKHEDA (GADARWARA) MP1734003_260723APB_FTO_187317 Punjab National Bank PUNB0690100 GADARWARA 5083
9 SAIKHEDA (GADARWARA) MP1734003_260723APB_FTO_187317 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
10 SAIKHEDA (GADARWARA) MP1734003_260723APB_FTO_187317 State Bank of India SBIN0000372 GADARWARA 11271
11 SAIKHEDA (GADARWARA) MP1734003_260723APB_FTO_187317 State Bank of India SBIN0005507 SAINKHEDA 1326
12 SAIKHEDA (GADARWARA) MP1734003_260723APB_FTO_187317 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 3978
13 SAIKHEDA (GADARWARA) MP1734003_260723APB_FTO_187317 Union Bank of India UBIN0544779 GADARWARA 10387
14 SAIKHEDA (GADARWARA) MP1734003_260723APB_FTO_187317 IDFC Bank IDFB0041102 PIPARIYA 1105
15 SAIKHEDA (GADARWARA) MP1734003_260723APB_FTO_187317 India Post Payments Bank IPOS0000001 Narsinghpur 1326

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