Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:50:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_261023APB_FTO_332246
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-34-003-046-001/624
(NADNER) 		1734003000NRG24261020230167084 26/10/2023 VIVEK PATEL 1734003WL022483 VIVEK PATEL 00032 UTIB0004065 1326 1326 Processed 09/11/2023 290117993 VIVEKPATEL BANK OF BARODA(606985)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-014-001/403
(MADGULA) 		1734003014NRG24261020230166988 26/10/2023 Priyal 1734003014WL022474 Priyal 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 290117993 Priyal BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-034-001/1219
(KHURSIPAR) 		1734003034NRG24251020230166915 26/10/2023 ranjit 1734003034WL022461 ranjit 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 290117993 ranjit INDIAN BANK(607105)
4 SAIKHEDA (GADARWARA) MP-34-003-034-001/1219
(KHURSIPAR) 		1734003034NRG24251020230166914 26/10/2023 ranjit 1734003034WL022461 ranjit 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 290117993 ranjit BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-034-001/450
(KHURSIPAR) 		1734003034NRG24251020230166911 26/10/2023 bheemsen tinguriya 1734003034WL022460 bheemsen tinguriya 00045 BARB0GADARW 1105 1105 Processed 09/11/2023 290117993 bheemsentinguriya BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-034-001/496
(KHURSIPAR) 		1734003034NRG24251020230166917 26/10/2023 raman 1734003034WL022461 raman 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 290117993 raman BANK OF BARODA(606985)
SubTotal 6409 6409
7 SAIKHEDA (GADARWARA) MP-34-003-014-001/115
(MADGULA) 		1734003014NRG24261020230166979 26/10/2023 RAGHUVEER 1734003014WL022473 RAGHUVEER 00048 BKID0009437 1326 1326 Processed 09/11/2023 290117993 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAIKHEDA (GADARWARA) MP-34-003-014-001/401
(MADGULA) 		1734003014NRG24261020230166980 26/10/2023 PREMNARAYAN 1734003014WL022473 PREMNARAYAN 00048 BKID0009437 1326 1326 Processed 09/11/2023 290117993 PREMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAIKHEDA (GADARWARA) MP-34-003-014-001/404
(MADGULA) 		1734003014NRG24261020230166989 26/10/2023 LAL SINGH RAJPUT 1734003014WL022474 LAL SINGH RAJPUT 00048 BKID0009437 1326 1326 Processed 09/11/2023 290117993 LALSINGHRAJPUT BANK OF INDIA(508505)
10 SAIKHEDA (GADARWARA) MP-34-003-014-001/405
(MADGULA) 		1734003014NRG24261020230166981 26/10/2023 BHAGIRATH 1734003014WL022473 BHAGIRATH 00048 BKID0009437 1326 1326 Processed 09/11/2023 290117993 BHAGIRATH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
11 SAIKHEDA (GADARWARA) MP-34-003-014-001/429
(MADGULA) 		1734003014NRG24261020230166991 26/10/2023 SUDAMA PRASAD 1734003014WL022474 SUDAMA PRASAD 00048 BKID0009437 1326 1326 Processed 09/11/2023 290117993 SUDAMAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 SAIKHEDA (GADARWARA) MP-34-003-014-001/620
(MADGULA) 		1734003014NRG24261020230166995 26/10/2023 ISHWARI PRASAD 1734003014WL022474 ISHWARI PRASAD 00048 BKID0009437 1326 1326 Processed 09/11/2023 290117993 ISHWARIPRASAD BANK OF BARODA(606985)
13 SAIKHEDA (GADARWARA) MP-34-003-014-001/717
(MADGULA) 		1734003014NRG24261020230166986 26/10/2023 RAJPAL SO SANGRAM 1734003014WL022473 RAJPAL SO SANGRAM 00048 BKID0009437 1326 1326 Processed 09/11/2023 290117993 RAJPALSOSANGRAM BANK OF INDIA(508505)
14 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 191-A
(KHURSIPAR) 		1734003034NRG24251020230166912 26/10/2023 sudama 1734003034WL022461 sudama 00048 BKID0009437 1326 1326 Processed 09/11/2023 290117993 sudama BANK OF INDIA(508505)
15 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 191-B
(KHURSIPAR) 		1734003034NRG24251020230166913 26/10/2023 basant 1734003034WL022461 basant 00048 BKID0009437 1326 1326 Processed 09/11/2023 290117993 basant BANK OF INDIA(508505)
16 SAIKHEDA (GADARWARA) MP-34-003-034-001/191
(KHURSIPAR) 		1734003034NRG24251020230166916 26/10/2023 janki bai 1734003034WL022461 janki bai 00048 BKID0009437 1326 1326 Processed 09/11/2023 290117993 jankibai PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-038-001/922
(BANWARI) 		1734003038NRG24251020230166798 26/10/2023 tulsiram pal 1734003038WL022441 tulsiram pal 00048 BKID0009437 1326 1326 Processed 09/11/2023 290117993 tulsirampal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 14586 14586
18 SAIKHEDA (GADARWARA) MP-34-003-014-001/321-A
(MADGULA) 		1734003014NRG24261020230166987 26/10/2023 Govind 1734003014WL022474 Govind 00089 CBIN0281027 1326 1326 Processed 09/11/2023 290117993 Govind BANK OF BARODA(606985)
19 SAIKHEDA (GADARWARA) MP-34-003-014-001/605
(MADGULA) 		1734003014NRG24261020230166983 26/10/2023 GOPAL SINGH 1734003014WL022473 GOPAL SINGH 00089 CBIN0281027 1326 1326 Processed 09/11/2023 290117993 GOPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
20 SAIKHEDA (GADARWARA) MP-34-003-046-001/350-A
(NADNER) 		1734003000NRG24261020230167079 26/10/2023 PHOOLCHAND AHIRWAR 1734003WL022483 PHOOLCHAND AHIRWAR 00354 PUNB0139200 1326 1326 Processed 09/11/2023 290117993 PHOOLCHANDAHIRWAR UCO BANK(607066)
21 SAIKHEDA (GADARWARA) MP-34-003-046-001/509-A
(NADNER) 		1734003000NRG24261020230167085 26/10/2023 CHAHAT KUMAR SHUKLA 1734003WL022484 CHAHAT KUMAR SHUKLA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 290117993 CHAHATKUMARSHUKLA PUNJAB NATIONAL BANK(508568)
22 SAIKHEDA (GADARWARA) MP-34-003-046-001/587
(NADNER) 		1734003000NRG24261020230167081 26/10/2023 chandan 1734003WL022483 chandan 00354 PUNB0139200 1326 1326 Processed 09/11/2023 290117993 chandan PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-046-001/587
(NADNER) 		1734003000NRG24261020230167080 26/10/2023 chandan 1734003WL022483 chandan 00354 PUNB0139200 1326 1326 Processed 09/11/2023 290117993 chandan PUNJAB NATIONAL BANK(508568)
24 SAIKHEDA (GADARWARA) MP-34-003-046-001/59-A
(NADNER) 		1734003000NRG24261020230167082 26/10/2023 ABHISHEK RAJAK 1734003WL022483 ABHISHEK RAJAK 00354 PUNB0139200 1326 1326 Processed 09/11/2023 290117993 ABHISHEKRAJAK PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-046-001/598
(NADNER) 		1734003000NRG24261020230167086 26/10/2023 RAMKALI BAI 1734003WL022484 RAMKALI BAI 00354 PUNB0139200 1326 1326 Processed 09/11/2023 290117993 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
26 SAIKHEDA (GADARWARA) MP-34-003-046-001/608
(NADNER) 		1734003000NRG24261020230167083 26/10/2023 Raja Yadav 1734003WL022483 Raja Yadav 00354 PUNB0139200 1326 1326 Processed 09/11/2023 290117993 RajaYadav PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-046-001/610
(NADNER) 		1734003000NRG24261020230167088 26/10/2023 Rekha Bai Mishra 1734003WL022484 Rekha Bai Mishra 00354 PUNB0139200 1326 1326 Processed 09/11/2023 290117993 RekhaBaiMishra PUNJAB NATIONAL BANK(508568)
28 SAIKHEDA (GADARWARA) MP-34-003-047-001/303-A
(DAHALWADA) 		1734003047NRG24251020230166769 26/10/2023 ramnaresh 1734003047WL022437 ramnaresh 00354 PUNB0139200 884 884 Processed 09/11/2023 290117993 ramnaresh PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-047-001/417
(DAHALWADA) 		1734003047NRG24251020230166770 26/10/2023 balkrishn 1734003047WL022437 balkrishn 00354 PUNB0139200 884 884 Processed 09/11/2023 290117993 balkrishn JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
30 SAIKHEDA (GADARWARA) MP-34-003-047-001/500
(DAHALWADA) 		1734003047NRG24251020230166771 26/10/2023 ramkumar 1734003047WL022437 ramkumar 00354 PUNB0139200 884 884 Processed 09/11/2023 290117993 ramkumar PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
31 SAIKHEDA (GADARWARA) MP-34-003-014-001/410
(MADGULA) 		1734003014NRG24261020230166990 26/10/2023 KANCHEDI GUPTA 1734003014WL022474 KANCHEDI GUPTA 00415 SBIN0000372 1326 1326 Processed 09/11/2023 290117993 KANCHEDIGUPTA BANK OF BARODA(606985)
32 SAIKHEDA (GADARWARA) MP-34-003-014-001/505
(MADGULA) 		1734003014NRG24261020230166992 26/10/2023 NARMADA PRASAD VISHWAKARMA 1734003014WL022474 NARMADA PRASAD VISHWAKARMA 00415 SBIN0000372 1326 1326 Processed 10/11/2023 290117993 NARMADAPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-014-001/507
(MADGULA) 		1734003014NRG24261020230166994 26/10/2023 Neeraj Vishwakarma 1734003014WL022474 Neeraj Vishwakarma 00415 SBIN0000372 1326 1326 Processed 10/11/2023 290117993 NeerajVishwakarma STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-014-001/642
(MADGULA) 		1734003014NRG24261020230166996 26/10/2023 BHARAT SINGH 1734003014WL022474 BHARAT SINGH 00415 SBIN0000372 1326 1326 Processed 10/11/2023 290117993 BHARATSINGH STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-014-001/644
(MADGULA) 		1734003014NRG24261020230166984 26/10/2023 RAJKUMAR SINGH 1734003014WL022473 RAJKUMAR SINGH 00415 SBIN0000372 1326 1326 Processed 09/11/2023 290117993 RAJKUMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
36 SAIKHEDA (GADARWARA) MP-34-003-038-001/902
(BANWARI) 		1734003038NRG24251020230166837 26/10/2023 sonali chhipa 1734003038WL022447 sonali chhipa 00415 SBIN0000372 1326 1326 Processed 10/11/2023 290117993 sonalichhipa STATE BANK OF INDIA(508548)
SubTotal 7956 7956
37 SAIKHEDA (GADARWARA) MP-34-003-038-001/227
(BANWARI) 		1734003038NRG24251020230166812 26/10/2023 Jijan 1734003038WL022444 Jijan 00415 SBIN0005507 1326 1326 Processed 10/11/2023 290117993 Jijan STATE BANK OF INDIA(508548)
38 SAIKHEDA (GADARWARA) MP-34-003-038-001/236
(BANWARI) 		1734003038NRG24251020230166825 26/10/2023 shakun 1734003038WL022447 shakun 00415 SBIN0005507 1326 1326 Processed 10/11/2023 290117993 shakun STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-038-001/327
(BANWARI) 		1734003038NRG24251020230166827 26/10/2023 Mahesh 1734003038WL022447 Mahesh 00415 SBIN0005507 1326 1326 Processed 10/11/2023 290117993 Mahesh STATE BANK OF INDIA(508548)
40 SAIKHEDA (GADARWARA) MP-34-003-038-001/717
(BANWARI) 		1734003038NRG24251020230166820 26/10/2023 seema bai mehra 1734003038WL022446 seema bai mehra 00415 SBIN0005507 1 1 Processed 10/11/2023 290117993 seemabaimehra STATE BANK OF INDIA(508548)
41 SAIKHEDA (GADARWARA) MP-34-003-038-001/928
(BANWARI) 		1734003038NRG24251020230166839 26/10/2023 Hemlata pal 1734003038WL022447 Hemlata pal 00415 SBIN0005507 1326 1326 Processed 10/11/2023 290117993 Hemlatapal STATE BANK OF INDIA(508548)
42 SAIKHEDA (GADARWARA) MP-34-003-038-001/984
(BANWARI) 		1734003038NRG24251020230166845 26/10/2023 Dropatibai 1734003038WL022447 Dropatibai 00415 SBIN0005507 1326 1326 Processed 10/11/2023 290117993 Dropatibai STATE BANK OF INDIA(508548)
SubTotal 6631 6631
43 SAIKHEDA (GADARWARA) MP-34-003-038-001/ 126-A
(BANWARI) 		1734003038NRG24251020230166806 26/10/2023 Kalyan 1734003038WL022443 Kalyan 00415 SBIN0007721 1 1 Processed 10/11/2023 290117993 Kalyan STATE BANK OF INDIA(508548)
44 SAIKHEDA (GADARWARA) MP-34-003-038-001/ 145-B
(BANWARI) 		1734003038NRG24251020230166807 26/10/2023 seema 1734003038WL022443 seema 00415 SBIN0007721 1 1 Processed 10/11/2023 290117993 seema STATE BANK OF INDIA(508548)
45 SAIKHEDA (GADARWARA) MP-34-003-038-001/ 153-A
(BANWARI) 		1734003038NRG24251020230166821 26/10/2023 parwati ahirwar 1734003038WL022447 parwati ahirwar 00415 SBIN0007721 1326 1326 Processed 10/11/2023 290117993 parwatiahirwar STATE BANK OF INDIA(508548)
46 SAIKHEDA (GADARWARA) MP-34-003-038-001/ 236-A
(BANWARI) 		1734003038NRG24251020230166822 26/10/2023 Rohit kachhi 1734003038WL022447 Rohit kachhi 00415 SBIN0007721 1326 1326 Processed 09/11/2023 290117993 Rohitkachhi INDIA POST PAYMENTS BANK LIMITED(508528)
47 SAIKHEDA (GADARWARA) MP-34-003-038-001/1009
(BANWARI) 		1734003038NRG24251020230166823 26/10/2023 Lalita ahirwar 1734003038WL022447 Lalita ahirwar 00415 SBIN0007721 1326 1326 Processed 10/11/2023 290117993 Lalitaahirwar STATE BANK OF INDIA(508548)
48 SAIKHEDA (GADARWARA) MP-34-003-038-001/1015
(BANWARI) 		1734003038NRG24251020230166824 26/10/2023 Deepak kahar 1734003038WL022447 Deepak kahar 00415 SBIN0007721 1326 1326 Processed 09/11/2023 290117993 Deepakkahar INDIA POST PAYMENTS BANK LIMITED(508528)
49 SAIKHEDA (GADARWARA) MP-34-003-038-001/296
(BANWARI) 		1734003038NRG24251020230166808 26/10/2023 shakun bai 1734003038WL022443 shakun bai 00415 SBIN0007721 1326 1326 Processed 10/11/2023 290117993 shakunbai STATE BANK OF INDIA(508548)
50 SAIKHEDA (GADARWARA) MP-34-003-038-001/701
(BANWARI) 		1734003038NRG24251020230166809 26/10/2023 Ashok 1734003038WL022443 Ashok 00415 SBIN0007721 1326 1326 Processed 10/11/2023 290117993 Ashok STATE BANK OF INDIA(508548)
51 SAIKHEDA (GADARWARA) MP-34-003-038-001/703
(BANWARI) 		1734003038NRG24251020230166828 26/10/2023 Ramdas 1734003038WL022447 Ramdas 00415 SBIN0007721 1326 1326 Processed 10/11/2023 290117993 Ramdas STATE BANK OF INDIA(508548)
52 SAIKHEDA (GADARWARA) MP-34-003-038-001/705
(BANWARI) 		1734003038NRG24251020230166816 26/10/2023 Rakesh kahar 1734003038WL022445 Rakesh kahar 00415 SBIN0007721 1 1 Processed 10/11/2023 290117993 Rakeshkahar STATE BANK OF INDIA(508548)
53 SAIKHEDA (GADARWARA) MP-34-003-038-001/706
(BANWARI) 		1734003038NRG24251020230166817 26/10/2023 IQBAL 1734003038WL022445 IQBAL 00415 SBIN0007721 1 1 Processed 10/11/2023 290117993 IQBAL STATE BANK OF INDIA(508548)
54 SAIKHEDA (GADARWARA) MP-34-003-038-001/707
(BANWARI) 		1734003038NRG24251020230166818 26/10/2023 NOORJAHA 1734003038WL022445 NOORJAHA 00415 SBIN0007721 1 1 Processed 10/11/2023 290117993 NOORJAHA STATE BANK OF INDIA(508548)
55 SAIKHEDA (GADARWARA) MP-34-003-038-001/708
(BANWARI) 		1734003038NRG24251020230166819 26/10/2023 Ram bai 1734003038WL022445 Ram bai 00415 SBIN0007721 1 1 Processed 10/11/2023 290117993 Rambai STATE BANK OF INDIA(508548)
56 SAIKHEDA (GADARWARA) MP-34-003-038-001/709
(BANWARI) 		1734003038NRG24251020230166829 26/10/2023 Garibdas 1734003038WL022447 Garibdas 00415 SBIN0007721 1326 1326 Processed 10/11/2023 290117993 Garibdas STATE BANK OF INDIA(508548)
57 SAIKHEDA (GADARWARA) MP-34-003-038-001/723
(BANWARI) 		1734003038NRG24251020230166801 26/10/2023 Bhagwati basor 1734003038WL022442 Bhagwati basor 00415 SBIN0007721 1 1 Processed 10/11/2023 290117993 Bhagwatibasor STATE BANK OF INDIA(508548)
58 SAIKHEDA (GADARWARA) MP-34-003-038-001/73
(BANWARI) 		1734003038NRG24251020230166802 26/10/2023 Hembati Bai 1734003038WL022442 Hembati Bai 00415 SBIN0007721 1547 1547 Processed 10/11/2023 290117993 HembatiBai STATE BANK OF INDIA(508548)
59 SAIKHEDA (GADARWARA) MP-34-003-038-001/759
(BANWARI) 		1734003038NRG24251020230166830 26/10/2023 Rama bai patwa 1734003038WL022447 Rama bai patwa 00415 SBIN0007721 1326 1326 Processed 10/11/2023 290117993 Ramabaipatwa STATE BANK OF INDIA(508548)
60 SAIKHEDA (GADARWARA) MP-34-003-038-001/765
(BANWARI) 		1734003038NRG24251020230166803 26/10/2023 Ramwati bai Gond 1734003038WL022442 Ramwati bai Gond 00415 SBIN0007721 1 1 Processed 10/11/2023 290117993 RamwatibaiGond STATE BANK OF INDIA(508548)
61 SAIKHEDA (GADARWARA) MP-34-003-038-001/827
(BANWARI) 		1734003038NRG24251020230166832 26/10/2023 bhojeshwari sahu 1734003038WL022447 bhojeshwari sahu 00415 SBIN0007721 1326 1326 Processed 10/11/2023 290117993 bhojeshwarisahu STATE BANK OF INDIA(508548)
62 SAIKHEDA (GADARWARA) MP-34-003-038-001/828
(BANWARI) 		1734003038NRG24251020230166833 26/10/2023 Sushila sahu 1734003038WL022447 Sushila sahu 00415 SBIN0007721 1326 1326 Processed 10/11/2023 290117993 Sushilasahu STATE BANK OF INDIA(508548)
63 SAIKHEDA (GADARWARA) MP-34-003-038-001/835
(BANWARI) 		1734003038NRG24251020230166834 26/10/2023 kasam khan 1734003038WL022447 kasam khan 00415 SBIN0007721 1326 1326 Processed 10/11/2023 290117993 kasamkhan STATE BANK OF INDIA(508548)
64 SAIKHEDA (GADARWARA) MP-34-003-038-001/836
(BANWARI) 		1734003038NRG24251020230166835 26/10/2023 Abdul shttar Khan 1734003038WL022447 Abdul shttar Khan 00415 SBIN0007721 1326 1326 Processed 10/11/2023 290117993 AbdulshttarKhan STATE BANK OF INDIA(508548)
65 SAIKHEDA (GADARWARA) MP-34-003-038-001/860
(BANWARI) 		1734003038NRG24251020230166796 26/10/2023 Kamla bai 1734003038WL022441 Kamla bai 00415 SBIN0007721 1326 1326 Processed 09/11/2023 290117993 Kamlabai BANK OF INDIA(508505)
66 SAIKHEDA (GADARWARA) MP-34-003-038-001/898
(BANWARI) 		1734003038NRG24251020230166836 26/10/2023 priyesh chheepa 1734003038WL022447 priyesh chheepa 00415 SBIN0007721 1326 1326 Processed 10/11/2023 290117993 priyeshchheepa STATE BANK OF INDIA(508548)
67 SAIKHEDA (GADARWARA) MP-34-003-038-001/911
(BANWARI) 		1734003038NRG24251020230166838 26/10/2023 Rajesh sahu 1734003038WL022447 Rajesh sahu 00415 SBIN0007721 1326 1326 Processed 10/11/2023 290117993 Rajeshsahu STATE BANK OF INDIA(508548)
68 SAIKHEDA (GADARWARA) MP-34-003-038-001/919
(BANWARI) 		1734003038NRG24251020230166797 26/10/2023 Neelesh pal 1734003038WL022441 Neelesh pal 00415 SBIN0007721 1326 1326 Processed 10/11/2023 290117993 Neeleshpal STATE BANK OF INDIA(508548)
69 SAIKHEDA (GADARWARA) MP-34-003-038-001/950
(BANWARI) 		1734003038NRG24251020230166840 26/10/2023 Jyoti kahar 1734003038WL022447 Jyoti kahar 00415 SBIN0007721 1326 1326 Processed 09/11/2023 290117993 Jyotikahar CENTRAL BANK OF INDIA(607115)
70 SAIKHEDA (GADARWARA) MP-34-003-038-001/952
(BANWARI) 		1734003038NRG24251020230166799 26/10/2023 Badna patwa 1734003038WL022441 Badna patwa 00415 SBIN0007721 1326 1326 Processed 10/11/2023 290117993 Badnapatwa STATE BANK OF INDIA(508548)
71 SAIKHEDA (GADARWARA) MP-34-003-038-001/953
(BANWARI) 		1734003038NRG24251020230166841 26/10/2023 Harish kumar patwa 1734003038WL022447 Harish kumar patwa 00415 SBIN0007721 1326 1326 Processed 10/11/2023 290117993 Harishkumarpatwa STATE BANK OF INDIA(508548)
72 SAIKHEDA (GADARWARA) MP-34-003-038-001/954
(BANWARI) 		1734003038NRG24251020230166842 26/10/2023 Rekha patwa 1734003038WL022447 Rekha patwa 00415 SBIN0007721 1326 1326 Processed 10/11/2023 290117993 Rekhapatwa STATE BANK OF INDIA(508548)
73 SAIKHEDA (GADARWARA) MP-34-003-038-001/958
(BANWARI) 		1734003038NRG24251020230166843 26/10/2023 akash kahar 1734003038WL022447 akash kahar 00415 SBIN0007721 1326 1326 Processed 10/11/2023 290117993 akashkahar STATE BANK OF INDIA(508548)
74 SAIKHEDA (GADARWARA) MP-34-003-038-001/964
(BANWARI) 		1734003038NRG24251020230166800 26/10/2023 suraj patwa 1734003038WL022441 suraj patwa 00415 SBIN0007721 1326 1326 Processed 10/11/2023 290117993 surajpatwa STATE BANK OF INDIA(508548)
75 SAIKHEDA (GADARWARA) MP-34-003-038-001/966
(BANWARI) 		1734003038NRG24251020230166844 26/10/2023 Devendra kushwaha 1734003038WL022447 Devendra kushwaha 00415 SBIN0007721 1326 1326 Processed 10/11/2023 290117993 Devendrakushwaha STATE BANK OF INDIA(508548)
76 SAIKHEDA (GADARWARA) MP-34-003-038-001/976
(BANWARI) 		1734003038NRG24251020230166814 26/10/2023 Laxman 1734003038WL022444 Laxman 00415 SBIN0007721 1 1 Processed 10/11/2023 290117993 Laxman STATE BANK OF INDIA(508548)
77 SAIKHEDA (GADARWARA) MP-34-003-038-001/998
(BANWARI) 		1734003038NRG24251020230166815 26/10/2023 Kamla bai 1734003038WL022444 Kamla bai 00415 SBIN0007721 221 221 Processed 10/11/2023 290117993 Kamlabai STATE BANK OF INDIA(508548)
SubTotal 33601 33601
78 SAIKHEDA (GADARWARA) MP-34-003-014-001/469
(MADGULA) 		1734003014NRG24261020230166982 26/10/2023 SONU SINGH RAJPUT 1734003014WL022473 SONU SINGH RAJPUT 00468 UBIN0544779 1326 1326 Processed 09/11/2023 290117993 SONUSINGHRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
79 SAIKHEDA (GADARWARA) MP-34-003-014-001/506
(MADGULA) 		1734003014NRG24261020230166993 26/10/2023 KEDAR VISHWAKARMA 1734003014WL022474 KEDAR VISHWAKARMA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290117993 KEDARVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 SAIKHEDA (GADARWARA) MP-34-003-014-001/656
(MADGULA) 		1734003014NRG24261020230166985 26/10/2023 CHURAMAN 1734003014WL022473 CHURAMAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290117993 CHURAMAN CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 90399 90399

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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_261023APB_FTO_332246 AXIS BANK UTIB0004065 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332246 Bank of Baroda BARB0GADARW GADARWARA,MP 6409
3 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332246 Bank of India BKID0009437 GADARWARA 14586
4 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332246 Central Bank Of India CBIN0281027 GADARWARA 2652
5 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332246 Punjab National Bank PUNB0139200 NANDANER 13260
6 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332246 State Bank of India SBIN0000372 GADARWARA 7956
7 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332246 State Bank of India SBIN0005507 SAINKHEDA 6631
8 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332246 State Bank of India SBIN0007721 BANWARI 33601
9 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332246 Union Bank of India UBIN0544779 GADARWARA 1326
10 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332246 India Post Payments Bank IPOS0000001 Narsinghpur 2652

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