Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:04:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_021123APB_FTO_342072
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-34-003-015-001/ 53-A
(PIPARIYA KALAN) 		1734003015NRG24021120230172960 02/11/2023 Bhaiyaram Mehra 1734003015WL023194 Bhaiyaram Mehra 00048 BKID0009437 1326 1326 Processed 01/01/2024 317694800 BhaiyaramMehra BANK OF INDIA(508505)
2 SAIKHEDA (GADARWARA) MP-34-003-015-001/342
(PIPARIYA KALAN) 		1734003015NRG24021120230172963 02/11/2023 BHANUPRATAP 1734003015WL023194 BHANUPRATAP 00048 BKID0009437 1326 1326 Processed 01/01/2024 317694800 BHANUPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAIKHEDA (GADARWARA) MP-34-003-058-002/258
(RICHHAWAR) 		1734003058NRG24021120230173082 02/11/2023 suneel kumar kushwaha 1734003058WL023214 suneel kumar kushwaha 00048 BKID0009437 1105 1105 Processed 01/01/2024 317694800 suneelkumarkushwaha BANK OF INDIA(508505)
SubTotal 3757 3757
4 SAIKHEDA (GADARWARA) MP-34-003-043-002/16
(AJANDA) 		1734003043NRG24021120230173034 02/11/2023 guddi bai 1734003043WL023212 guddi bai 00089 CBIN0281027 1 1 Processed 01/01/2024 317694800 guddibai STATE BANK OF INDIA(508548)
5 SAIKHEDA (GADARWARA) MP-34-003-043-002/264
(AJANDA) 		1734003043NRG24021120230173036 02/11/2023 geeta bai 1734003043WL023212 geeta bai 00089 CBIN0281027 1 1 Processed 01/01/2024 317694800 geetabai PUNJAB NATIONAL BANK(508568)
6 SAIKHEDA (GADARWARA) MP-34-003-043-002/264
(AJANDA) 		1734003043NRG24021120230173035 02/11/2023 santosh 1734003043WL023212 santosh 00089 CBIN0281027 1 1 Processed 01/01/2024 317694800 santosh STATE BANK OF INDIA(508548)
SubTotal 3 3
7 SAIKHEDA (GADARWARA) MP-34-003-001-001/687
(SIRSIRI) 		1734003001NRG24011120230172574 02/11/2023 GOPILAL HARIJAN 1734003001WL023155 GOPILAL HARIJAN 00114 CBIN0MPDCAW 1105 1105 Processed 01/01/2024 317694800 GOPILALHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1105 1105
8 SAIKHEDA (GADARWARA) MP-34-003-058-002/174
(RICHHAWAR) 		1734003058NRG24021120230173078 02/11/2023 BASANT GURJAR 1734003058WL023214 BASANT GURJAR 00176 IDIB000P540 1105 1105 Processed 01/01/2024 317694800 BASANTGURJAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
9 SAIKHEDA (GADARWARA) MP-34-003-058-002/174
(RICHHAWAR) 		1734003058NRG24021120230173079 02/11/2023 bhagwan singh patel 1734003058WL023214 bhagwan singh patel 00176 IDIB000P540 1105 1105 Processed 01/01/2024 317694800 bhagwansinghpatel INDIAN BANK(607105)
10 SAIKHEDA (GADARWARA) MP-34-003-058-002/211
(RICHHAWAR) 		1734003058NRG24021120230173080 02/11/2023 bhuriya bai kushwaha 1734003058WL023214 bhuriya bai kushwaha 00176 IDIB000P540 1105 1105 Processed 01/01/2024 317694800 bhuriyabaikushwaha INDIAN BANK(607105)
11 SAIKHEDA (GADARWARA) MP-34-003-058-002/257
(RICHHAWAR) 		1734003058NRG24021120230173081 02/11/2023 SONU KUSHWAHA 1734003058WL023214 SONU KUSHWAHA 00176 IDIB000P540 1105 1105 Processed 01/01/2024 317694800 SONUKUSHWAHA INDIAN BANK(607105)
SubTotal 4420 4420
12 SAIKHEDA (GADARWARA) MP-34-003-051-001/235
(DHIGSARA) 		1734003051NRG24011120230172843 02/11/2023 TEJRAM 1734003051WL023182 TEJRAM 00354 PUNB0139200 1105 1105 Processed 01/01/2024 317694800 TEJRAM PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-051-001/388
(DHIGSARA) 		1734003051NRG24011120230172844 02/11/2023 MEHARWAN 1734003051WL023182 MEHARWAN 00354 PUNB0139200 5 5 Processed 01/01/2024 317694800 MEHARWAN PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-051-001/693
(DHIGSARA) 		1734003051NRG24011120230172845 02/11/2023 SOURABH GURJAR 1734003051WL023182 SOURABH GURJAR 00354 PUNB0139200 5 5 Processed 01/01/2024 317694800 SOURABHGURJAR PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-051-001/827
(DHIGSARA) 		1734003051NRG24011120230172847 02/11/2023 DUJIYA BAI 1734003051WL023182 DUJIYA BAI 00354 PUNB0139200 1105 1105 Processed 01/01/2024 317694800 DUJIYABAI PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-051-001/850
(DHIGSARA) 		1734003051NRG24011120230172853 02/11/2023 AKASH GUJAR 1734003051WL023182 AKASH GUJAR 00354 PUNB0139200 1105 1105 Processed 01/01/2024 317694800 AKASHGUJAR PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-051-001/851
(DHIGSARA) 		1734003051NRG24011120230172854 02/11/2023 VIKASH GUJAR 1734003051WL023182 VIKASH GUJAR 00354 PUNB0139200 1105 1105 Processed 01/01/2024 317694800 VIKASHGUJAR PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-051-001/852
(DHIGSARA) 		1734003051NRG24011120230172855 02/11/2023 RAMETI BAI RATHOR 1734003051WL023182 RAMETI BAI RATHOR 00354 PUNB0139200 5 5 Processed 01/01/2024 317694800 RAMETIBAIRATHOR PUNJAB NATIONAL BANK(508568)
19 SAIKHEDA (GADARWARA) MP-34-003-051-001/853
(DHIGSARA) 		1734003051NRG24011120230172856 02/11/2023 KESHAR DEVI RATHORE 1734003051WL023182 KESHAR DEVI RATHORE 00354 PUNB0139200 1105 1105 Processed 01/01/2024 317694800 KESHARDEVIRATHORE PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-051-001/854
(DHIGSARA) 		1734003051NRG24011120230172857 02/11/2023 JAGDEESH 1734003051WL023182 JAGDEESH 00354 PUNB0139200 884 884 Processed 01/01/2024 317694800 JAGDEESH PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-051-001/864
(DHIGSARA) 		1734003051NRG24011120230172858 02/11/2023 HARNARAYAN GURJAR 1734003051WL023182 HARNARAYAN GURJAR 00354 PUNB0139200 1105 1105 Processed 01/01/2024 317694800 HARNARAYANGURJAR PUNJAB NATIONAL BANK(508568)
22 SAIKHEDA (GADARWARA) MP-34-003-051-001/865
(DHIGSARA) 		1734003051NRG24011120230172859 02/11/2023 SUNEETA BAI 1734003051WL023182 SUNEETA BAI 00354 PUNB0139200 5 5 Processed 01/01/2024 317694800 SUNEETABAI PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-051-001/866
(DHIGSARA) 		1734003051NRG24011120230172860 02/11/2023 SUREKHA PATEL 1734003051WL023182 SUREKHA PATEL 00354 PUNB0139200 1105 1105 Processed 01/01/2024 317694800 SUREKHAPATEL CENTRAL BANK OF INDIA(607115)
24 SAIKHEDA (GADARWARA) MP-34-003-051-001/877
(DHIGSARA) 		1734003051NRG24011120230172865 02/11/2023 PREMLATA 1734003051WL023182 PREMLATA 00354 PUNB0139200 1105 1105 Processed 01/01/2024 317694800 PREMLATA PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-051-001/878
(DHIGSARA) 		1734003051NRG24011120230172866 02/11/2023 Seema 1734003051WL023182 Seema 00354 PUNB0139200 5 5 Processed 01/01/2024 317694800 Seema UCO BANK(607066)
26 SAIKHEDA (GADARWARA) MP-34-003-051-001/879
(DHIGSARA) 		1734003051NRG24011120230172867 02/11/2023 Babeeta Bai Kushwaha 1734003051WL023182 Babeeta Bai Kushwaha 00354 PUNB0139200 5 5 Processed 01/01/2024 317694800 BabeetaBaiKushwaha PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-051-001/881
(DHIGSARA) 		1734003051NRG24011120230172869 02/11/2023 RADHA RAJHAR 1734003051WL023182 RADHA RAJHAR 00354 PUNB0139200 1105 1105 Processed 01/01/2024 317694800 RADHARAJHAR PUNJAB NATIONAL BANK(508568)
28 SAIKHEDA (GADARWARA) MP-34-003-051-001/884
(DHIGSARA) 		1734003051NRG24011120230172872 02/11/2023 SATYAM 1734003051WL023182 SATYAM 00354 PUNB0139200 1105 1105 Processed 01/01/2024 317694800 SATYAM PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-052-001/181
(DUNGARIYA) 		1734003052NRG24021120230172967 02/11/2023 Mahendra 1734003052WL023196 Mahendra 00354 PUNB0139200 1326 1326 Processed 01/01/2024 317694800 Mahendra PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-052-001/480
(DUNGARIYA) 		1734003052NRG24021120230172966 02/11/2023 SMT HALKI BAI 1734003052WL023195 SMT HALKI BAI 00354 PUNB0139200 1326 1326 Processed 01/01/2024 317694800 SMTHALKIBAI DCB BANK LTD(607290)
31 SAIKHEDA (GADARWARA) MP-34-003-052-001/89
(DUNGARIYA) 		1734003052NRG24021120230172968 02/11/2023 MR TODAL 1734003052WL023197 MR TODAL 00354 PUNB0139200 1326 1326 Processed 01/01/2024 317694800 MRTODAL PUNJAB NATIONAL BANK(508568)
SubTotal 15942 15942
32 SAIKHEDA (GADARWARA) MP-34-003-001-001/1006
(SIRSIRI) 		1734003001NRG24011120230172562 02/11/2023 SHRAVAN KUMAR RAJPUT 1734003001WL023155 SHRAVAN KUMAR RAJPUT 00354 PUNB0939000 1105 1105 Processed 01/01/2024 317694800 SHRAVANKUMARRAJPUT STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-001-001/1007
(SIRSIRI) 		1734003001NRG24011120230172563 02/11/2023 RAMMOHAN RAJPUT 1734003001WL023155 RAMMOHAN RAJPUT 00354 PUNB0939000 1105 1105 Processed 01/01/2024 317694800 RAMMOHANRAJPUT PUNJAB NATIONAL BANK(508568)
34 SAIKHEDA (GADARWARA) MP-34-003-018-001/196
(MUAAR) 		1734003018NRG24011120230172892 02/11/2023 KESHAR singh 1734003018WL023189 KESHAR singh 00354 PUNB0939000 6 6 Processed 01/01/2024 317694800 KESHARsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
35 SAIKHEDA (GADARWARA) MP-34-003-043-002/267
(AJANDA) 		1734003043NRG24021120230173037 02/11/2023 vinni bai 1734003043WL023212 vinni bai 00354 PUNB0939000 1 1 Processed 01/01/2024 317694800 vinnibai PUNJAB NATIONAL BANK(508568)
36 SAIKHEDA (GADARWARA) MP-34-003-051-001/876
(DHIGSARA) 		1734003051NRG24011120230172864 02/11/2023 SANDEEP 1734003051WL023182 SANDEEP 00354 PUNB0939000 1105 1105 Processed 01/01/2024 317694800 SANDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 3322 3322
37 SAIKHEDA (GADARWARA) MP-34-003-015-001/175
(PIPARIYA KALAN) 		1734003015NRG24021120230172961 02/11/2023 Rustam Gond 1734003015WL023194 Rustam Gond 00415 SBIN0000372 1326 1326 Processed 01/01/2024 317694800 RustamGond STATE BANK OF INDIA(508548)
38 SAIKHEDA (GADARWARA) MP-34-003-051-001/875
(DHIGSARA) 		1734003051NRG24011120230172863 02/11/2023 VACHAN BAI 1734003051WL023182 VACHAN BAI 00415 SBIN0000372 1105 1105 Processed 01/01/2024 317694800 VACHANBAI STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-058-001/293
(RICHHAWAR) 		1734003058NRG24021120230173076 02/11/2023 sushil rathore 1734003058WL023214 sushil rathore 00415 SBIN0000372 884 884 Processed 01/01/2024 317694800 sushilrathore STATE BANK OF INDIA(508548)
40 SAIKHEDA (GADARWARA) MP-34-003-058-001/293
(RICHHAWAR) 		1734003058NRG24021120230173077 02/11/2023 vineeta rathore 1734003058WL023214 vineeta rathore 00415 SBIN0000372 1105 1105 Processed 01/01/2024 317694800 vineetarathore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
41 SAIKHEDA (GADARWARA) MP-34-003-001-001/1008
(SIRSIRI) 		1734003001NRG24011120230172564 02/11/2023 SETH SINGH RAJPUT 1734003001WL023155 SETH SINGH RAJPUT 00415 SBIN0005507 1105 1105 Processed 01/01/2024 317694800 SETHSINGHRAJPUT STATE BANK OF INDIA(508548)
42 SAIKHEDA (GADARWARA) MP-34-003-001-001/160
(SIRSIRI) 		1734003001NRG24011120230172566 02/11/2023 CHANDRAMOHAN 1734003001WL023155 CHANDRAMOHAN 00415 SBIN0005507 884 884 Processed 01/01/2024 317694800 CHANDRAMOHAN STATE BANK OF INDIA(508548)
43 SAIKHEDA (GADARWARA) MP-34-003-001-001/207
(SIRSIRI) 		1734003001NRG24011120230172568 02/11/2023 kailash 1734003001WL023155 kailash 00415 SBIN0005507 1105 1105 Processed 01/01/2024 317694800 kailash STATE BANK OF INDIA(508548)
44 SAIKHEDA (GADARWARA) MP-34-003-001-001/454
(SIRSIRI) 		1734003001NRG24011120230172570 02/11/2023 Banana bai patel 1734003001WL023155 Banana bai patel 00415 SBIN0005507 1105 1105 Processed 01/01/2024 317694800 Bananabaipatel STATE BANK OF INDIA(508548)
45 SAIKHEDA (GADARWARA) MP-34-003-001-001/457
(SIRSIRI) 		1734003001NRG24011120230172571 02/11/2023 Bhaiyaji harijan 1734003001WL023155 Bhaiyaji harijan 00415 SBIN0005507 1105 1105 Processed 01/01/2024 317694800 Bhaiyajiharijan STATE BANK OF INDIA(508548)
46 SAIKHEDA (GADARWARA) MP-34-003-001-001/457
(SIRSIRI) 		1734003001NRG24011120230172572 02/11/2023 sunita harijan 1734003001WL023155 sunita harijan 00415 SBIN0005507 1105 1105 Processed 01/01/2024 317694800 sunitaharijan STATE BANK OF INDIA(508548)
47 SAIKHEDA (GADARWARA) MP-34-003-001-001/466
(SIRSIRI) 		1734003001NRG24011120230172573 02/11/2023 sahab harijan 1734003001WL023155 sahab harijan 00415 SBIN0005507 1105 1105 Processed 01/01/2024 317694800 sahabharijan STATE BANK OF INDIA(508548)
48 SAIKHEDA (GADARWARA) MP-34-003-001-001/687
(SIRSIRI) 		1734003001NRG24011120230172575 02/11/2023 BITTI BAI HARIJAN 1734003001WL023155 BITTI BAI HARIJAN 00415 SBIN0005507 1105 1105 Processed 01/01/2024 317694800 BITTIBAIHARIJAN STATE BANK OF INDIA(508548)
49 SAIKHEDA (GADARWARA) MP-34-003-001-001/714
(SIRSIRI) 		1734003001NRG24011120230172577 02/11/2023 MARIYA HARIJAN 1734003001WL023155 MARIYA HARIJAN 00415 SBIN0005507 1105 1105 Processed 01/01/2024 317694800 MARIYAHARIJAN STATE BANK OF INDIA(508548)
50 SAIKHEDA (GADARWARA) MP-34-003-001-001/731
(SIRSIRI) 		1734003001NRG24011120230172578 02/11/2023 TARUN KUMAR BRAHAMAN 1734003001WL023155 TARUN KUMAR BRAHAMAN 00415 SBIN0005507 1105 1105 Processed 01/01/2024 317694800 TARUNKUMARBRAHAMAN STATE BANK OF INDIA(508548)
51 SAIKHEDA (GADARWARA) MP-34-003-001-001/762
(SIRSIRI) 		1734003001NRG24011120230172581 02/11/2023 Veersingh 1734003001WL023155 Veersingh 00415 SBIN0005507 1105 1105 Processed 01/01/2024 317694800 Veersingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
52 SAIKHEDA (GADARWARA) MP-34-003-018-001/123
(MUAAR) 		1734003018NRG24011120230172891 02/11/2023 GEETA BAI 1734003018WL023189 GEETA BAI 00415 SBIN0005507 6 6 Processed 01/01/2024 317694800 GEETABAI STATE BANK OF INDIA(508548)
53 SAIKHEDA (GADARWARA) MP-34-003-018-001/29
(MUAAR) 		1734003018NRG24011120230172893 02/11/2023 NARVAR HARIJAN 1734003018WL023189 NARVAR HARIJAN 00415 SBIN0005507 6 6 Processed 01/01/2024 317694800 NARVARHARIJAN STATE BANK OF INDIA(508548)
54 SAIKHEDA (GADARWARA) MP-34-003-018-001/45
(MUAAR) 		1734003018NRG24011120230172894 02/11/2023 SANTU 1734003018WL023189 SANTU 00415 SBIN0005507 6 6 Processed 01/01/2024 317694800 SANTU PUNJAB NATIONAL BANK(508568)
55 SAIKHEDA (GADARWARA) MP-34-003-043-002/16
(AJANDA) 		1734003043NRG24021120230173033 02/11/2023 Gudda 1734003043WL023212 Gudda 00415 SBIN0005507 1 1 Processed 01/01/2024 317694800 Gudda STATE BANK OF INDIA(508548)
56 SAIKHEDA (GADARWARA) MP-34-003-043-002/329
(AJANDA) 		1734003043NRG24021120230173038 02/11/2023 Omkar gounde 1734003043WL023212 Omkar gounde 00415 SBIN0005507 1 1 Processed 01/01/2024 317694800 Omkargounde STATE BANK OF INDIA(508548)
57 SAIKHEDA (GADARWARA) MP-34-003-043-002/329
(AJANDA) 		1734003043NRG24021120230173039 02/11/2023 Saran bai 1734003043WL023212 Saran bai 00415 SBIN0005507 1 1 Processed 01/01/2024 317694800 Saranbai STATE BANK OF INDIA(508548)
SubTotal 11955 11955
58 SAIKHEDA (GADARWARA) MP-34-003-051-001/706
(DHIGSARA) 		1734003051NRG24011120230172846 02/11/2023 ATTAR SINGH RATHOR 1734003051WL023182 ATTAR SINGH RATHOR 00415 SBIN0007721 1105 1105 Processed 01/01/2024 317694800 ATTARSINGHRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
59 SAIKHEDA (GADARWARA) MP-34-003-051-001/848
(DHIGSARA) 		1734003051NRG24011120230172851 02/11/2023 RAM VATI 1734003051WL023182 RAM VATI 00462 UCBA0001035 1105 1105 Processed 01/01/2024 317694800 RAMVATI UCO BANK(607066)
SubTotal 1105 1105
60 SAIKHEDA (GADARWARA) MP-34-003-001-001/752
(SIRSIRI) 		1734003001NRG24011120230172580 02/11/2023 DINESH KAHAR 1734003001WL023155 DINESH KAHAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 317694800 DINESHKAHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
61 SAIKHEDA (GADARWARA) MP-34-003-015-001/311
(PIPARIYA KALAN) 		1734003015NRG24021120230172962 02/11/2023 Chetram 1734003015WL023194 Chetram 487001 1326 1326 Processed 01/01/2024 317694800 Chetram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
Total 49565 49565

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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_021123APB_FTO_342072 62144 1326
2 SAIKHEDA (GADARWARA) MP1734003_021123APB_FTO_342072 Bank of India BKID0009437 GADARWARA 3757
3 SAIKHEDA (GADARWARA) MP1734003_021123APB_FTO_342072 Central Bank Of India CBIN0281027 GADARWARA 3
4 SAIKHEDA (GADARWARA) MP1734003_021123APB_FTO_342072 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1105
5 SAIKHEDA (GADARWARA) MP1734003_021123APB_FTO_342072 Indian Bank IDIB000P540 Paloha 4420
6 SAIKHEDA (GADARWARA) MP1734003_021123APB_FTO_342072 Punjab National Bank PUNB0139200 NANDANER 15942
7 SAIKHEDA (GADARWARA) MP1734003_021123APB_FTO_342072 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 3322
8 SAIKHEDA (GADARWARA) MP1734003_021123APB_FTO_342072 State Bank of India SBIN0000372 GADARWARA 4420
9 SAIKHEDA (GADARWARA) MP1734003_021123APB_FTO_342072 State Bank of India SBIN0005507 SAINKHEDA 11955
10 SAIKHEDA (GADARWARA) MP1734003_021123APB_FTO_342072 State Bank of India SBIN0007721 BANWARI 1105
11 SAIKHEDA (GADARWARA) MP1734003_021123APB_FTO_342072 UCO Bank UCBA0001035 BABAI 1105
12 SAIKHEDA (GADARWARA) MP1734003_021123APB_FTO_342072 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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