Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_181023APB_FTO_323156
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-34-003-008-001/169
(SOKALPUR) 		1734003008NRG24181020230162354 18/10/2023 SANDEEP GUJAR 1734003008WL021705 SANDEEP GUJAR 00045 BARB0GADARW 1105 1105 Processed 09/11/2023 291255826 SANDEEPGUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAIKHEDA (GADARWARA) MP-34-003-011-001/449
(BICHUAA) 		1734003011NRG24181020230162352 18/10/2023 Reva Bai Pali 1734003011WL021703 Reva Bai Pali 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 291255826 RevaBaiPali BANK OF BARODA(606985)
SubTotal 2431 2431
3 SAIKHEDA (GADARWARA) MP-34-003-008-003/274
(SOKALPUR) 		1734003008NRG24181020230162357 18/10/2023 MANKUWAR RAJPUT 1734003008WL021706 MANKUWAR RAJPUT 00048 BKID0009437 884 884 Processed 09/11/2023 291255826 MANKUWARRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAIKHEDA (GADARWARA) MP-34-003-008-003/28
(SOKALPUR) 		1734003008NRG24181020230162358 18/10/2023 KANCHEDI CHAMAR 1734003008WL021706 KANCHEDI CHAMAR 00048 BKID0009437 884 884 Processed 09/11/2023 291255826 KANCHEDICHAMAR STATE BANK OF INDIA(508548)
5 SAIKHEDA (GADARWARA) MP-34-003-011-001/351
(BICHUAA) 		1734003011NRG24181020230162340 18/10/2023 mitthu lal dhanak 1734003011WL021701 mitthu lal dhanak 00048 BKID0009437 1326 1326 Processed 09/11/2023 291255826 mitthulaldhanak INDIAN BANK(607105)
6 SAIKHEDA (GADARWARA) MP-34-003-024-001/ 162-A
(BAMHORI KALAN) 		1734003024NRG24181020230162290 18/10/2023 AMOL 1734003024WL021698 AMOL 00048 BKID0009437 1547 1547 Processed 09/11/2023 291255826 AMOL BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-024-001/232
(BAMHORI KALAN) 		1734003024NRG24181020230162293 18/10/2023 pushpraj 1734003024WL021698 pushpraj 00048 BKID0009437 1547 1547 Processed 09/11/2023 291255826 pushpraj INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAIKHEDA (GADARWARA) MP-34-003-024-001/322-A
(BAMHORI KALAN) 		1734003024NRG24181020230162299 18/10/2023 maya bai 1734003024WL021698 maya bai 00048 BKID0009437 1547 1547 Processed 09/11/2023 291255826 mayabai BANK OF INDIA(508505)
9 SAIKHEDA (GADARWARA) MP-34-003-024-001/560
(BAMHORI KALAN) 		1734003024NRG24181020230162301 18/10/2023 ashok 1734003024WL021698 ashok 00048 BKID0009437 1547 1547 Processed 09/11/2023 291255826 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAIKHEDA (GADARWARA) MP-34-003-056-001/12
(BARELI) 		1734003056NRG24181020230162278 18/10/2023 neemchand 1734003056WL021693 neemchand 00048 BKID0009437 221 221 Processed 09/11/2023 291255826 neemchand BANK OF INDIA(508505)
SubTotal 9503 9503
11 SAIKHEDA (GADARWARA) MP-34-003-007-001/171
(TUIYA PANI) 		1734003007NRG24181020230162590 18/10/2023 Gupta Bai 1734003007WL021739 Gupta Bai 00089 CBIN0281027 6 6 Processed 09/11/2023 291255826 GuptaBai CENTRAL BANK OF INDIA(607115)
12 SAIKHEDA (GADARWARA) MP-34-003-007-002/58
(TUIYA PANI) 		1734003007NRG24181020230162600 18/10/2023 yashpal singh rajput 1734003007WL021739 yashpal singh rajput 00089 CBIN0281027 6 6 Processed 09/11/2023 291255826 yashpalsinghrajput CENTRAL BANK OF INDIA(607115)
13 SAIKHEDA (GADARWARA) MP-34-003-008-003/9
(SOKALPUR) 		1734003008NRG24181020230162364 18/10/2023 shaheed khaa 1734003008WL021706 shaheed khaa 00089 CBIN0281027 884 884 Processed 09/11/2023 291255826 shaheedkhaa INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAIKHEDA (GADARWARA) MP-34-003-024-001/557
(BAMHORI KALAN) 		1734003024NRG24181020230162300 18/10/2023 sunita 1734003024WL021698 sunita 00089 CBIN0281027 1547 1547 Processed 09/11/2023 291255826 sunita CENTRAL BANK OF INDIA(607115)
15 SAIKHEDA (GADARWARA) MP-34-003-024-001/572
(BAMHORI KALAN) 		1734003024NRG24181020230162302 18/10/2023 Bhura 1734003024WL021698 Bhura 00089 CBIN0281027 1547 1547 Processed 09/11/2023 291255826 Bhura BANK OF INDIA(508505)
16 SAIKHEDA (GADARWARA) MP-34-003-051-001/118
(DHIGSARA) 		1734003051NRG24181020230162335 18/10/2023 satish kumar 1734003051WL021700 satish kumar 00089 CBIN0281027 6 6 Processed 09/11/2023 291255826 satishkumar PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
17 SAIKHEDA (GADARWARA) MP-34-003-007-002/126
(TUIYA PANI) 		1734003007NRG24181020230162599 18/10/2023 Kishori Singh 1734003007WL021739 Kishori Singh 00176 IDIB000G507 1326 1326 Processed 09/11/2023 291255826 KishoriSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
18 SAIKHEDA (GADARWARA) MP-34-003-011-002/57
(BICHUAA) 		1734003011NRG24181020230162344 18/10/2023 dharmendra 1734003011WL021701 dharmendra 00176 IDIB000K639 1326 1326 Processed 09/11/2023 291255826 dharmendra INDIAN BANK(607105)
SubTotal 1326 1326
19 SAIKHEDA (GADARWARA) MP-34-003-011-002/179
(BICHUAA) 		1734003011NRG24181020230162341 18/10/2023 dhansingh 1734003011WL021701 dhansingh 00176 IDIB000P540 1326 1326 Processed 09/11/2023 291255826 dhansingh INDIAN BANK(607105)
SubTotal 1326 1326
20 SAIKHEDA (GADARWARA) MP-34-003-051-001/ 9-A
(DHIGSARA) 		1734003051NRG24181020230162310 18/10/2023 sumintra bai 1734003051WL021699 sumintra bai 00354 PUNB0139200 6 6 Processed 09/11/2023 291255826 sumintrabai IDFC BANK LIMITED(608117)
21 SAIKHEDA (GADARWARA) MP-34-003-051-001/ 9-B
(DHIGSARA) 		1734003051NRG24181020230162311 18/10/2023 RAMSINGH CHOUDHARY 1734003051WL021699 RAMSINGH CHOUDHARY 00354 PUNB0139200 6 6 Processed 09/11/2023 291255826 RAMSINGHCHOUDHARY PUNJAB NATIONAL BANK(508568)
22 SAIKHEDA (GADARWARA) MP-34-003-051-001/12
(DHIGSARA) 		1734003051NRG24181020230162336 18/10/2023 NIRBHAY SINGH 1734003051WL021700 NIRBHAY SINGH 00354 PUNB0139200 6 6 Processed 09/11/2023 291255826 NIRBHAYSINGH PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-051-001/124
(DHIGSARA) 		1734003051NRG24181020230162337 18/10/2023 HARCHARAN 1734003051WL021700 HARCHARAN 00354 PUNB0139200 6 6 Processed 09/11/2023 291255826 HARCHARAN CENTRAL BANK OF INDIA(607115)
24 SAIKHEDA (GADARWARA) MP-34-003-051-001/124
(DHIGSARA) 		1734003051NRG24181020230162338 18/10/2023 JAMNA BAI CHOUDHRI 1734003051WL021700 JAMNA BAI CHOUDHRI 00354 PUNB0139200 6 6 Processed 09/11/2023 291255826 JAMNABAICHOUDHRI STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-051-001/13
(DHIGSARA) 		1734003051NRG24181020230162318 18/10/2023 KALYAN 1734003051WL021699 KALYAN 00354 PUNB0139200 6 6 Processed 09/11/2023 291255826 KALYAN PUNJAB NATIONAL BANK(508568)
26 SAIKHEDA (GADARWARA) MP-34-003-051-001/13
(DHIGSARA) 		1734003051NRG24181020230162319 18/10/2023 SHAKUN BAI 1734003051WL021699 SHAKUN BAI 00354 PUNB0139200 6 6 Processed 09/11/2023 291255826 SHAKUNBAI PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-051-001/130
(DHIGSARA) 		1734003051NRG24181020230162320 18/10/2023 Ashish 1734003051WL021699 Ashish 00354 PUNB0139200 6 6 Processed 09/11/2023 291255826 Ashish IDFC BANK LIMITED(608117)
28 SAIKHEDA (GADARWARA) MP-34-003-051-001/131
(DHIGSARA) 		1734003051NRG24181020230162321 18/10/2023 MANGAL SINGH 1734003051WL021699 MANGAL SINGH 00354 PUNB0139200 6 6 Processed 09/11/2023 291255826 MANGALSINGH PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-051-001/131
(DHIGSARA) 		1734003051NRG24181020230162322 18/10/2023 SUMAN BAI 1734003051WL021699 SUMAN BAI 00354 PUNB0139200 6 6 Processed 09/11/2023 291255826 SUMANBAI PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-051-001/138
(DHIGSARA) 		1734003051NRG24181020230162327 18/10/2023 RADHA BAI 1734003051WL021699 RADHA BAI 00354 PUNB0139200 6 6 Processed 09/11/2023 291255826 RADHABAI PUNJAB NATIONAL BANK(508568)
31 SAIKHEDA (GADARWARA) MP-34-003-051-001/138
(DHIGSARA) 		1734003051NRG24181020230162326 18/10/2023 vishnu 1734003051WL021699 vishnu 00354 PUNB0139200 6 6 Processed 09/11/2023 291255826 vishnu CENTRAL BANK OF INDIA(607115)
32 SAIKHEDA (GADARWARA) MP-34-003-051-001/14
(DHIGSARA) 		1734003051NRG24181020230162328 18/10/2023 KHUSHILAL CHOUDHARY 1734003051WL021699 KHUSHILAL CHOUDHARY 00354 PUNB0139200 6 6 Processed 09/11/2023 291255826 KHUSHILALCHOUDHARY PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-051-001/14
(DHIGSARA) 		1734003051NRG24181020230162329 18/10/2023 SHAKUN BAI 1734003051WL021699 SHAKUN BAI 00354 PUNB0139200 6 6 Processed 09/11/2023 291255826 SHAKUNBAI PUNJAB NATIONAL BANK(508568)
34 SAIKHEDA (GADARWARA) MP-34-003-051-001/145
(DHIGSARA) 		1734003051NRG24181020230162331 18/10/2023 KASHI BAI 1734003051WL021699 KASHI BAI 00354 PUNB0139200 6 6 Processed 09/11/2023 291255826 KASHIBAI PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-051-001/145
(DHIGSARA) 		1734003051NRG24181020230162330 18/10/2023 RAMDAS 1734003051WL021699 RAMDAS 00354 PUNB0139200 6 6 Processed 09/11/2023 291255826 RAMDAS JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 96 96
36 SAIKHEDA (GADARWARA) MP-34-003-008-003/382
(SOKALPUR) 		1734003008NRG24181020230162361 18/10/2023 JAHEED KHAN 1734003008WL021706 JAHEED KHAN 00354 PUNB0690100 884 884 Processed 09/11/2023 291255826 JAHEEDKHAN PUNJAB NATIONAL BANK(508568)
37 SAIKHEDA (GADARWARA) MP-34-003-024-001/322-A
(BAMHORI KALAN) 		1734003024NRG24181020230162298 18/10/2023 mohan 1734003024WL021698 mohan 00354 PUNB0690100 1547 1547 Processed 09/11/2023 291255826 mohan PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
38 SAIKHEDA (GADARWARA) MP-34-003-007-002/110
(TUIYA PANI) 		1734003007NRG24181020230162594 18/10/2023 Priti Kumar 1734003007WL021739 Priti Kumar 00354 PUNB0939000 6 6 Processed 09/11/2023 291255826 PritiKumar PUNJAB NATIONAL BANK(508568)
39 SAIKHEDA (GADARWARA) MP-34-003-007-002/124
(TUIYA PANI) 		1734003007NRG24181020230162596 18/10/2023 Manaklal Singh Rajak 1734003007WL021739 Manaklal Singh Rajak 00354 PUNB0939000 1326 1326 Processed 09/11/2023 291255826 ManaklalSinghRajak STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 SAIKHEDA (GADARWARA) MP-34-003-008-003/11
(SOKALPUR) 		1734003008NRG24181020230162355 18/10/2023 mukesh 1734003008WL021705 mukesh 00415 SBIN0000372 1105 1105 Processed 09/11/2023 291255826 mukesh UNION BANK OF INDIA(508500)
41 SAIKHEDA (GADARWARA) MP-34-003-008-003/261
(SOKALPUR) 		1734003008NRG24181020230162356 18/10/2023 Guddu khaa 1734003008WL021706 Guddu khaa 00415 SBIN0000372 884 884 Processed 09/11/2023 291255826 Guddukhaa JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
42 SAIKHEDA (GADARWARA) MP-34-003-008-003/281
(SOKALPUR) 		1734003008NRG24181020230162359 18/10/2023 Murari 1734003008WL021706 Murari 00415 SBIN0000372 884 884 Processed 09/11/2023 291255826 Murari INDIA POST PAYMENTS BANK LIMITED(508528)
43 SAIKHEDA (GADARWARA) MP-34-003-008-003/294
(SOKALPUR) 		1734003008NRG24181020230162360 18/10/2023 Daliprasad 1734003008WL021706 Daliprasad 00415 SBIN0000372 884 884 Processed 09/11/2023 291255826 Daliprasad BANK OF INDIA(508505)
44 SAIKHEDA (GADARWARA) MP-34-003-008-003/385
(SOKALPUR) 		1734003008NRG24181020230162362 18/10/2023 AJAB SINGH AHIRWAR 1734003008WL021706 AJAB SINGH AHIRWAR 00415 SBIN0000372 884 884 Processed 09/11/2023 291255826 AJABSINGHAHIRWAR STATE BANK OF INDIA(508548)
45 SAIKHEDA (GADARWARA) MP-34-003-008-003/43
(SOKALPUR) 		1734003008NRG24181020230162363 18/10/2023 EKHLESH AHIRWAR 1734003008WL021706 EKHLESH AHIRWAR 00415 SBIN0000372 884 884 Processed 09/11/2023 291255826 EKHLESHAHIRWAR BANK OF INDIA(508505)
46 SAIKHEDA (GADARWARA) MP-34-003-011-001/181
(BICHUAA) 		1734003011NRG24181020230162339 18/10/2023 gourav 1734003011WL021701 gourav 00415 SBIN0000372 1326 1326 Processed 09/11/2023 291255826 gourav STATE BANK OF INDIA(508548)
47 SAIKHEDA (GADARWARA) MP-34-003-024-001/14
(BAMHORI KALAN) 		1734003024NRG24181020230162291 18/10/2023 chhote lal 1734003024WL021698 chhote lal 00415 SBIN0000372 1547 1547 Processed 09/11/2023 291255826 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
48 SAIKHEDA (GADARWARA) MP-34-003-024-001/270
(BAMHORI KALAN) 		1734003024NRG24181020230162294 18/10/2023 rakesh 1734003024WL021698 rakesh 00415 SBIN0000372 1547 1547 Processed 09/11/2023 291255826 rakesh STATE BANK OF INDIA(508548)
49 SAIKHEDA (GADARWARA) MP-34-003-024-001/313
(BAMHORI KALAN) 		1734003024NRG24181020230162296 18/10/2023 sudama 1734003024WL021698 sudama 00415 SBIN0000372 1547 1547 Processed 09/11/2023 291255826 sudama BANK OF INDIA(508505)
50 SAIKHEDA (GADARWARA) MP-34-003-024-001/322
(BAMHORI KALAN) 		1734003024NRG24181020230162297 18/10/2023 mungiya bai 1734003024WL021698 mungiya bai 00415 SBIN0000372 1547 1547 Processed 09/11/2023 291255826 mungiyabai BANK OF INDIA(508505)
51 SAIKHEDA (GADARWARA) MP-34-003-051-001/112
(DHIGSARA) 		1734003051NRG24181020230162332 18/10/2023 brajesh thakur 1734003051WL021700 brajesh thakur 00415 SBIN0000372 6 6 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13045 13045
52 SAIKHEDA (GADARWARA) MP-34-003-007-001/118
(TUIYA PANI) 		1734003007NRG24181020230162589 18/10/2023 KHETSINGH 1734003007WL021739 KHETSINGH 00415 SBIN0005507 1326 1326 Processed 09/11/2023 291255826 KHETSINGH INDIAN BANK(607105)
53 SAIKHEDA (GADARWARA) MP-34-003-007-001/270
(TUIYA PANI) 		1734003007NRG24181020230162592 18/10/2023 Manoj Singh Rajput 1734003007WL021739 Manoj Singh Rajput 00415 SBIN0005507 6 6 Processed 09/11/2023 291255826 ManojSinghRajput STATE BANK OF INDIA(508548)
54 SAIKHEDA (GADARWARA) MP-34-003-007-002/100
(TUIYA PANI) 		1734003007NRG24181020230162593 18/10/2023 Govind Singh Rajput 1734003007WL021739 Govind Singh Rajput 00415 SBIN0005507 6 6 Processed 09/11/2023 291255826 GovindSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAIKHEDA (GADARWARA) MP-34-003-007-002/115
(TUIYA PANI) 		1734003007NRG24181020230162595 18/10/2023 Madanlal Vishvakarma 1734003007WL021739 Madanlal Vishvakarma 00415 SBIN0005507 1326 1326 Processed 09/11/2023 291255826 MadanlalVishvakarma STATE BANK OF INDIA(508548)
56 SAIKHEDA (GADARWARA) MP-34-003-007-002/125
(TUIYA PANI) 		1734003007NRG24181020230162597 18/10/2023 Kedar Rajak 1734003007WL021739 Kedar Rajak 00415 SBIN0005507 1326 1326 Processed 09/11/2023 291255826 KedarRajak STATE BANK OF INDIA(508548)
57 SAIKHEDA (GADARWARA) MP-34-003-007-002/125
(TUIYA PANI) 		1734003007NRG24181020230162598 18/10/2023 Rajkumari Rajak 1734003007WL021739 Rajkumari Rajak 00415 SBIN0005507 1326 1326 Processed 09/11/2023 291255826 RajkumariRajak STATE BANK OF INDIA(508548)
58 SAIKHEDA (GADARWARA) MP-34-003-051-001/135
(DHIGSARA) 		1734003051NRG24181020230162325 18/10/2023 LATABAI 1734003051WL021699 LATABAI 00415 SBIN0005507 6 6 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5322 5322
59 SAIKHEDA (GADARWARA) MP-34-003-051-001/ 65-A
(DHIGSARA) 		1734003051NRG24181020230162309 18/10/2023 JYOTI BAI THAKUR 1734003051WL021699 JYOTI BAI THAKUR 00415 SBIN0007721 6 6 Processed 09/11/2023 291255826 JYOTIBAITHAKUR STATE BANK OF INDIA(508548)
SubTotal 6 6
60 SAIKHEDA (GADARWARA) MP-34-003-011-002/356
(BICHUAA) 		1734003011NRG24181020230162349 18/10/2023 JEGI DAYAMA 1734003011WL021702 JEGI DAYAMA 00415 SBIN0007731 1326 1326 Processed 09/11/2023 291255826 JEGIDAYAMA UNION BANK OF INDIA(508500)
61 SAIKHEDA (GADARWARA) MP-34-003-011-002/356
(BICHUAA) 		1734003011NRG24181020230162348 18/10/2023 JEGI DAYAMA 1734003011WL021702 JEGI DAYAMA 00415 SBIN0007731 1326 1326 Processed 09/11/2023 291255826 JEGIDAYAMA BANK OF BARODA(606985)
SubTotal 2652 2652
62 SAIKHEDA (GADARWARA) MP-34-003-051-001/ 63-A
(DHIGSARA) 		1734003051NRG24181020230162308 18/10/2023 ANITA 1734003051WL021699 ANITA 00462 UCBA0001035 6 6 Processed 09/11/2023 291255826 ANITA PUNJAB NATIONAL BANK(508568)
63 SAIKHEDA (GADARWARA) MP-34-003-051-001/10
(DHIGSARA) 		1734003051NRG24181020230162312 18/10/2023 SHARDA HARIJAN 1734003051WL021699 SHARDA HARIJAN 00462 UCBA0001035 6 6 Processed 09/11/2023 291255826 SHARDAHARIJAN UCO BANK(607066)
64 SAIKHEDA (GADARWARA) MP-34-003-051-001/10
(DHIGSARA) 		1734003051NRG24181020230162313 18/10/2023 VATESHI BAI 1734003051WL021699 VATESHI BAI 00462 UCBA0001035 6 6 Processed 09/11/2023 291255826 VATESHIBAI UCO BANK(607066)
65 SAIKHEDA (GADARWARA) MP-34-003-051-001/125
(DHIGSARA) 		1734003051NRG24181020230162316 18/10/2023 IMRAT 1734003051WL021699 IMRAT 00462 UCBA0001035 6 6 Processed 09/11/2023 291255826 IMRAT STATE BANK OF INDIA(508548)
66 SAIKHEDA (GADARWARA) MP-34-003-051-001/125
(DHIGSARA) 		1734003051NRG24181020230162317 18/10/2023 MUNNI BAI 1734003051WL021699 MUNNI BAI 00462 UCBA0001035 6 6 Processed 09/11/2023 291255826 MUNNIBAI IDFC BANK LIMITED(608117)
SubTotal 30 30
67 SAIKHEDA (GADARWARA) MP-34-003-011-001/429
(BICHUAA) 		1734003011NRG24181020230162351 18/10/2023 ram singh 1734003011WL021703 ram singh 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291255826 ramsingh UNION BANK OF INDIA(508500)
68 SAIKHEDA (GADARWARA) MP-34-003-011-002/277
(BICHUAA) 		1734003011NRG24181020230162342 18/10/2023 RUPSING 1734003011WL021701 RUPSING 00468 UBIN0544779 221 221 Processed 09/11/2023 291255826 RUPSING BANK OF BARODA(606985)
69 SAIKHEDA (GADARWARA) MP-34-003-011-002/387
(BICHUAA) 		1734003011NRG24181020230162350 18/10/2023 madhu 1734003011WL021702 madhu 00468 UBIN0544779 1326 1326 Processed 09/11/2023 291255826 madhu UNION BANK OF INDIA(508500)
70 SAIKHEDA (GADARWARA) MP-34-003-056-001/1
(BARELI) 		1734003056NRG24181020230162277 18/10/2023 GANESH 1734003056WL021693 GANESH 00468 UBIN0544779 221 221 Processed 09/11/2023 291255826 GANESH UNION BANK OF INDIA(508500)
71 SAIKHEDA (GADARWARA) MP-34-003-056-001/6
(BARELI) 		1734003056NRG24181020230162279 18/10/2023 HEMRAJ 1734003056WL021693 HEMRAJ 00468 UBIN0544779 221 221 Processed 09/11/2023 291255826 HEMRAJ STATE BANK OF INDIA(508548)
SubTotal 3315 3315
72 SAIKHEDA (GADARWARA) MP-34-003-011-002/143
(BICHUAA) 		1734003011NRG24181020230162345 18/10/2023 Krishnkumar 1734003011WL021702 Krishnkumar 00552 DCBL0000112 1326 1326 Processed 09/11/2023 291255826 Krishnkumar CENTRAL BANK OF INDIA(607115)
73 SAIKHEDA (GADARWARA) MP-34-003-011-002/179
(BICHUAA) 		1734003011NRG24181020230162346 18/10/2023 baldev 1734003011WL021702 baldev 00552 DCBL0000112 1326 1326 Processed 09/11/2023 291255826 baldev CENTRAL BANK OF INDIA(607115)
74 SAIKHEDA (GADARWARA) MP-34-003-011-002/321
(BICHUAA) 		1734003011NRG24181020230162347 18/10/2023 asha 1734003011WL021702 asha 00552 DCBL0000112 1326 1326 Processed 09/11/2023 291255826 asha DCB BANK LTD(607290)
SubTotal 3978 3978
75 SAIKHEDA (GADARWARA) MP-34-003-007-001/202
(TUIYA PANI) 		1734003007NRG24181020230162591 18/10/2023 Halki Bai Ahirwar 1734003007WL021739 Halki Bai Ahirwar 00666 IDFB0041102 6 6 Processed 09/11/2023 291255826 HalkiBaiAhirwar IDFC BANK LIMITED(608117)
76 SAIKHEDA (GADARWARA) MP-34-003-051-001/107
(DHIGSARA) 		1734003051NRG24181020230162314 18/10/2023 Darshan 1734003051WL021699 Darshan 00666 IDFB0041102 6 6 Processed 09/11/2023 291255826 Darshan STATE BANK OF INDIA(508548)
77 SAIKHEDA (GADARWARA) MP-34-003-051-001/107
(DHIGSARA) 		1734003051NRG24181020230162315 18/10/2023 Shusheela Bai 1734003051WL021699 Shusheela Bai 00666 IDFB0041102 6 6 Processed 09/11/2023 291255826 ShusheelaBai PUNJAB NATIONAL BANK(508568)
78 SAIKHEDA (GADARWARA) MP-34-003-051-001/112
(DHIGSARA) 		1734003051NRG24181020230162333 18/10/2023 sandhya 1734003051WL021700 sandhya 00666 IDFB0041102 6 6 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 SAIKHEDA (GADARWARA) MP-34-003-051-001/134
(DHIGSARA) 		1734003051NRG24181020230162323 18/10/2023 Nilesh Kushawaha 1734003051WL021699 Nilesh Kushawaha 00666 IDFB0041102 6 6 Processed 09/11/2023 291255826 NileshKushawaha UCO BANK(607066)
80 SAIKHEDA (GADARWARA) MP-34-003-051-001/135
(DHIGSARA) 		1734003051NRG24181020230162324 18/10/2023 KRISHNA KUMAR 1734003051WL021699 KRISHNA KUMAR 00666 IDFB0041102 6 6 Processed 09/11/2023 291255826 KRISHNAKUMAR IDFC BANK LIMITED(608117)
SubTotal 36 36
81 SAIKHEDA (GADARWARA) MP-34-003-051-001/ 26-B
(DHIGSARA) 		1734003051NRG24181020230162307 18/10/2023 PARLESH 1734003051WL021699 PARLESH 00666 IDFB0041103 6 6 Processed 09/11/2023 291255826 PARLESH IDFC BANK LIMITED(608117)
82 SAIKHEDA (GADARWARA) MP-34-003-051-001/113
(DHIGSARA) 		1734003051NRG24181020230162334 18/10/2023 KASHIRAM 1734003051WL021700 KASHIRAM 00666 IDFB0041103 6 6 Processed 09/11/2023 291255826 KASHIRAM IDFC BANK LIMITED(608117)
SubTotal 12 12
83 SAIKHEDA (GADARWARA) MP-34-003-024-001/631
(BAMHORI KALAN) 		1734003024NRG24181020230162304 18/10/2023 maru 1734003024WL021698 maru 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291255826 maru INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 53710 53710

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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_181023APB_FTO_323156 Bank of Baroda BARB0GADARW GADARWARA,MP 2431
2 SAIKHEDA (GADARWARA) MP1734003_181023APB_FTO_323156 Bank of India BKID0009437 GADARWARA 9503
3 SAIKHEDA (GADARWARA) MP1734003_181023APB_FTO_323156 Central Bank Of India CBIN0281027 GADARWARA 3996
4 SAIKHEDA (GADARWARA) MP1734003_181023APB_FTO_323156 Indian Bank IDIB000G507 Gadarwara 1326
5 SAIKHEDA (GADARWARA) MP1734003_181023APB_FTO_323156 Indian Bank IDIB000K639 Kaudia 1326
6 SAIKHEDA (GADARWARA) MP1734003_181023APB_FTO_323156 Indian Bank IDIB000P540 Paloha 1326
7 SAIKHEDA (GADARWARA) MP1734003_181023APB_FTO_323156 Punjab National Bank PUNB0139200 NANDANER 96
8 SAIKHEDA (GADARWARA) MP1734003_181023APB_FTO_323156 Punjab National Bank PUNB0690100 GADARWARA 2431
9 SAIKHEDA (GADARWARA) MP1734003_181023APB_FTO_323156 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1332
10 SAIKHEDA (GADARWARA) MP1734003_181023APB_FTO_323156 State Bank of India SBIN0000372 GADARWARA 13045
11 SAIKHEDA (GADARWARA) MP1734003_181023APB_FTO_323156 State Bank of India SBIN0005507 SAINKHEDA 5322
12 SAIKHEDA (GADARWARA) MP1734003_181023APB_FTO_323156 State Bank of India SBIN0007721 BANWARI 6
13 SAIKHEDA (GADARWARA) MP1734003_181023APB_FTO_323156 State Bank of India SBIN0007731 BAYAN 2652
14 SAIKHEDA (GADARWARA) MP1734003_181023APB_FTO_323156 UCO Bank UCBA0001035 BABAI 30
15 SAIKHEDA (GADARWARA) MP1734003_181023APB_FTO_323156 Union Bank of India UBIN0544779 GADARWARA 3315
16 SAIKHEDA (GADARWARA) MP1734003_181023APB_FTO_323156 Development Credit Bank Ltd. DCBL0000112 GADARWARA 3978
17 SAIKHEDA (GADARWARA) MP1734003_181023APB_FTO_323156 IDFC Bank IDFB0041102 PIPARIYA 36
18 SAIKHEDA (GADARWARA) MP1734003_181023APB_FTO_323156 IDFC Bank IDFB0041103 BANKHEDI BRANCH 12
19 SAIKHEDA (GADARWARA) MP1734003_181023APB_FTO_323156 India Post Payments Bank IPOS0000001 Narsinghpur 1547

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