Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_131223APB_FTO_388048
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-34-003-026-002/170
(PIPARIYA KHURD) 		1734003026NRG24131220230194592 13/12/2023 ANEETA RAJAK 1734003026WL026256 ANEETA RAJAK 00045 BARB0GADARW 1326 1326 Processed 01/03/2024 478149311 ANEETARAJAK BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-026-002/33
(PIPARIYA KHURD) 		1734003026NRG24131220230194594 13/12/2023 GANESH NANMDEV 1734003026WL026256 GANESH NANMDEV 00045 BARB0GADARW 1326 1326 Processed 01/03/2024 478149311 GANESHNANMDEV BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-026-002/34
(PIPARIYA KHURD) 		1734003026NRG24131220230194596 13/12/2023 BABITA RAJAK 1734003026WL026256 BABITA RAJAK 00045 BARB0GADARW 1326 1326 Processed 02/03/2024 478149311 BABITARAJAK FINCARE SMALL FINANCE BANK LTD(608304)
4 SAIKHEDA (GADARWARA) MP-34-003-040-001/757
(KAMTI) 		1734003000NRG24131220230194742 13/12/2023 kirat singh prajapati 1734003WL026270 kirat singh prajapati 00045 BARB0GADARW 1326 1326 Processed 01/03/2024 478149311 kiratsinghprajapati JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
5 SAIKHEDA (GADARWARA) MP-34-003-040-001/757
(KAMTI) 		1734003000NRG24131220230194741 13/12/2023 kirat singh prajapati 1734003WL026270 kirat singh prajapati 00045 BARB0GADARW 1326 1326 Processed 01/03/2024 478149311 kiratsinghprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 SAIKHEDA (GADARWARA) MP-34-003-041-001/308
(BARHETA) 		1734003041NRG24121220230194361 13/12/2023 RANJNA 1734003041WL026207 RANJNA 00048 BKID0009437 1326 1326 Processed 01/03/2024 478149311 RANJNA RATNAKAR BANK(607393)
7 SAIKHEDA (GADARWARA) MP-34-003-041-003/136
(BARHETA) 		1734003041NRG24121220230194362 13/12/2023 RAGHUNATH 1734003041WL026207 RAGHUNATH 00048 BKID0009437 1326 1326 Processed 01/03/2024 478149311 RAGHUNATH BANK OF INDIA(508505)
SubTotal 2652 2652
8 SAIKHEDA (GADARWARA) MP-34-003-040-001/838
(KAMTI) 		1734003000NRG24131220230194736 13/12/2023 UMA BAI 1734003WL026269 UMA BAI 00078 CNRB0004769 1326 1326 Processed 01/03/2024 478149311 UMABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 SAIKHEDA (GADARWARA) MP-34-003-040-001/108-A
(KAMTI) 		1734003000NRG24131220230194738 13/12/2023 Laxmi Prasad Jatav 1734003WL026270 Laxmi Prasad Jatav 00089 CBIN0281027 1326 1326 Processed 01/03/2024 478149311 LaxmiPrasadJatav INDIAN BANK(607105)
10 SAIKHEDA (GADARWARA) MP-34-003-040-001/108-A
(KAMTI) 		1734003000NRG24131220230194737 13/12/2023 Laxmi Prasad Jatav 1734003WL026270 Laxmi Prasad Jatav 00089 CBIN0281027 1326 1326 Processed 01/03/2024 478149311 LaxmiPrasadJatav CENTRAL BANK OF INDIA(607115)
11 SAIKHEDA (GADARWARA) MP-34-003-040-001/12-B
(KAMTI) 		1734003000NRG24131220230194715 13/12/2023 KESAR BAI HARIJAN 1734003WL026267 KESAR BAI HARIJAN 00089 CBIN0281027 1326 1326 Processed 01/03/2024 478149311 KESARBAIHARIJAN CENTRAL BANK OF INDIA(607115)
12 SAIKHEDA (GADARWARA) MP-34-003-040-001/225
(KAMTI) 		1734003000NRG24131220230194745 13/12/2023 Lekhram Vishwakarma 1734003WL026271 Lekhram Vishwakarma 00089 CBIN0281027 1326 1326 Processed 01/03/2024 478149311 LekhramVishwakarma CENTRAL BANK OF INDIA(607115)
13 SAIKHEDA (GADARWARA) MP-34-003-040-001/280
(KAMTI) 		1734003000NRG24131220230194723 13/12/2023 GITA SONI 1734003WL026268 GITA SONI 00089 CBIN0281027 663 663 Processed 01/03/2024 478149311 GITASONI CENTRAL BANK OF INDIA(607115)
14 SAIKHEDA (GADARWARA) MP-34-003-040-001/643
(KAMTI) 		1734003000NRG24131220230194747 13/12/2023 PAVAN BAI KOURAV 1734003WL026271 PAVAN BAI KOURAV 00089 CBIN0281027 1326 1326 Processed 01/03/2024 478149311 PAVANBAIKOURAV CENTRAL BANK OF INDIA(607115)
15 SAIKHEDA (GADARWARA) MP-34-003-040-001/662
(KAMTI) 		1734003000NRG24131220230194755 13/12/2023 dinesh kourav kourav 1734003WL026272 dinesh kourav kourav 00089 CBIN0281027 1326 1326 Processed 01/03/2024 478149311 dineshkouravkourav CENTRAL BANK OF INDIA(607115)
16 SAIKHEDA (GADARWARA) MP-34-003-040-001/717
(KAMTI) 		1734003000NRG24131220230194729 13/12/2023 Rajendra 1734003WL026269 Rajendra 00089 CBIN0281027 1326 1326 Processed 01/03/2024 478149311 Rajendra CENTRAL BANK OF INDIA(607115)
17 SAIKHEDA (GADARWARA) MP-34-003-040-001/730-A
(KAMTI) 		1734003000NRG24131220230194740 13/12/2023 RAMGOPAL KOURAV 1734003WL026270 RAMGOPAL KOURAV 00089 CBIN0281027 1326 1326 Processed 02/03/2024 478149311 RAMGOPALKOURAV PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-040-001/826
(KAMTI) 		1734003000NRG24131220230194722 13/12/2023 satish kushwaha 1734003WL026267 satish kushwaha 00089 CBIN0281027 1326 1326 Processed 02/03/2024 478149311 satishkushwaha FINCARE SMALL FINANCE BANK LTD(608304)
19 SAIKHEDA (GADARWARA) MP-34-003-040-001/826
(KAMTI) 		1734003000NRG24131220230194721 13/12/2023 satish kushwaha 1734003WL026267 satish kushwaha 00089 CBIN0281027 1326 1326 Processed 02/03/2024 478149311 satishkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
20 SAIKHEDA (GADARWARA) MP-34-003-026-001/141
(PIPARIYA KHURD) 		1734003026NRG24131220230194589 13/12/2023 TEJRAM HARIJAN 1734003026WL026256 TEJRAM HARIJAN 00114 CBIN0MPDCAW 1326 1326 Processed 01/03/2024 478149311 TEJRAMHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
21 SAIKHEDA (GADARWARA) MP-34-003-040-001/696-B
(KAMTI) 		1734003000NRG24131220230194759 13/12/2023 PURSHOTTAM KOURAV 1734003WL026273 PURSHOTTAM KOURAV 00114 CBIN0MPDCAW 1326 1326 Processed 01/03/2024 478149311 PURSHOTTAMKOURAV CANARA BANK(508532)
22 SAIKHEDA (GADARWARA) MP-34-003-041-003/201
(BARHETA) 		1734003041NRG24121220230194363 13/12/2023 SANDEEP KUMAR 1734003041WL026207 SANDEEP KUMAR 00114 CBIN0MPDCAW 1326 1326 Processed 01/03/2024 478149311 SANDEEPKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3978 3978
23 SAIKHEDA (GADARWARA) MP-34-003-009-001/249
(TIMRAVAN) 		1734003009NRG24121220230194511 13/12/2023 dhanno bai 1734003009WL026249 dhanno bai 00176 IDIB000P540 1 1 Processed 01/03/2024 478149311 dhannobai INDIAN BANK(607105)
SubTotal 1 1
24 SAIKHEDA (GADARWARA) MP-34-003-040-001/647-A
(KAMTI) 		1734003000NRG24131220230194716 13/12/2023 Geeta Bai 1734003WL026267 Geeta Bai 00354 PUNB0139200 1326 1326 Processed 02/03/2024 478149311 GeetaBai PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-040-001/656
(KAMTI) 		1734003000NRG24131220230194754 13/12/2023 santosh 1734003WL026272 santosh 00354 PUNB0139200 1326 1326 Processed 02/03/2024 478149311 santosh PUNJAB NATIONAL BANK(508568)
26 SAIKHEDA (GADARWARA) MP-34-003-040-001/734-A
(KAMTI) 		1734003000NRG24131220230194730 13/12/2023 LAL SAHAB PRAJAPATI 1734003WL026269 LAL SAHAB PRAJAPATI 00354 PUNB0139200 1326 1326 Processed 02/03/2024 478149311 LALSAHABPRAJAPATI PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-040-002/210
(KAMTI) 		1734003000NRG24131220230194727 13/12/2023 KISHANLAL YADAV 1734003WL026268 KISHANLAL YADAV 00354 PUNB0139200 663 663 Processed 01/03/2024 478149311 KISHANLALYADAV RATNAKAR BANK(607393)
28 SAIKHEDA (GADARWARA) MP-34-003-040-002/246
(KAMTI) 		1734003000NRG24131220230194728 13/12/2023 HIMANSHU SEN 1734003WL026268 HIMANSHU SEN 00354 PUNB0139200 1326 1326 Processed 02/03/2024 478149311 HIMANSHUSEN PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-040-002/39
(KAMTI) 		1734003000NRG24131220230194748 13/12/2023 Dal Chand Mehra 1734003WL026271 Dal Chand Mehra 00354 PUNB0139200 1326 1326 Processed 01/03/2024 478149311 DalChandMehra UNION BANK OF INDIA(508500)
30 SAIKHEDA (GADARWARA) MP-34-003-057-001/838
(AADEGAON) 		1734003057NRG24121220230194510 13/12/2023 malti 1734003057WL026248 malti 00354 PUNB0139200 1326 1326 Processed 02/03/2024 478149311 malti PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
31 SAIKHEDA (GADARWARA) MP-34-003-026-002/152
(PIPARIYA KHURD) 		1734003026NRG24131220230194591 13/12/2023 KEDAR SINGH LODHI 1734003026WL026256 KEDAR SINGH LODHI 00354 PUNB0690100 1326 1326 Processed 02/03/2024 478149311 KEDARSINGHLODHI PUNJAB NATIONAL BANK(508568)
32 SAIKHEDA (GADARWARA) MP-34-003-040-001/222
(KAMTI) 		1734003000NRG24131220230194758 13/12/2023 vashir 1734003WL026273 vashir 00354 PUNB0690100 1326 1326 Processed 01/03/2024 478149311 vashir CENTRAL BANK OF INDIA(607115)
33 SAIKHEDA (GADARWARA) MP-34-003-040-001/222
(KAMTI) 		1734003000NRG24131220230194757 13/12/2023 vashir 1734003WL026273 vashir 00354 PUNB0690100 1326 1326 Processed 02/03/2024 478149311 vashir PUNJAB NATIONAL BANK(508568)
34 SAIKHEDA (GADARWARA) MP-34-003-040-001/792
(KAMTI) 		1734003000NRG24131220230194733 13/12/2023 RAJESH NATH 1734003WL026269 RAJESH NATH 00354 PUNB0690100 1326 1326 Processed 02/03/2024 478149311 RAJESHNATH PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-040-002/99
(KAMTI) 		1734003000NRG24131220230194749 13/12/2023 JASHAMAN SHREEWAS 1734003WL026271 JASHAMAN SHREEWAS 00354 PUNB0690100 1326 1326 Processed 01/03/2024 478149311 JASHAMANSHREEWAS BANK OF INDIA(508505)
36 SAIKHEDA (GADARWARA) MP-34-003-040-002/99
(KAMTI) 		1734003000NRG24131220230194750 13/12/2023 jashman shreewas 1734003WL026271 jashman shreewas 00354 PUNB0690100 1326 1326 Processed 01/03/2024 478149311 jashmanshreewas BANK OF BARODA(606985)
37 SAIKHEDA (GADARWARA) MP-34-003-041-001/129
(BARHETA) 		1734003041NRG24121220230194359 13/12/2023 OM PRAKAH KOURAV 1734003041WL026207 OM PRAKAH KOURAV 00354 PUNB0690100 1326 1326 Processed 02/03/2024 478149311 OMPRAKAHKOURAV PUNJAB NATIONAL BANK(508568)
38 SAIKHEDA (GADARWARA) MP-34-003-056-001/342
(BARELI) 		1734003056NRG24121220230194506 13/12/2023 RANJEET 1734003056WL026246 RANJEET 00354 PUNB0690100 442 442 Processed 02/03/2024 478149311 RANJEET NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
39 SAIKHEDA (GADARWARA) MP-34-003-018-001/261
(MUAAR) 		1734003018NRG24131220230194621 13/12/2023 Jagdeesh 1734003018WL026258 Jagdeesh 00354 PUNB0939000 1326 1326 Processed 01/03/2024 478149311 Jagdeesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
40 SAIKHEDA (GADARWARA) MP-34-003-009-001/249
(TIMRAVAN) 		1734003009NRG24121220230194513 13/12/2023 veni 1734003009WL026251 veni 00415 SBIN0000372 1 1 Processed 01/03/2024 478149311 veni INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAIKHEDA (GADARWARA) MP-34-003-040-001/108
(KAMTI) 		1734003000NRG24131220230194714 13/12/2023 tulsiram 1734003WL026267 tulsiram 00415 SBIN0000372 1326 1326 Processed 01/03/2024 478149311 tulsiram CENTRAL BANK OF INDIA(607115)
42 SAIKHEDA (GADARWARA) MP-34-003-040-001/200
(KAMTI) 		1734003000NRG24131220230194753 13/12/2023 salakram kahar 1734003WL026272 salakram kahar 00415 SBIN0000372 884 884 Processed 02/03/2024 478149311 salakramkahar PUNJAB NATIONAL BANK(508568)
43 SAIKHEDA (GADARWARA) MP-34-003-040-001/663
(KAMTI) 		1734003000NRG24131220230194756 13/12/2023 gajendra kourav 1734003WL026272 gajendra kourav 00415 SBIN0000372 1326 1326 Processed 01/03/2024 478149311 gajendrakourav CENTRAL BANK OF INDIA(607115)
44 SAIKHEDA (GADARWARA) MP-34-003-040-001/757-B
(KAMTI) 		1734003000NRG24131220230194743 13/12/2023 SOBRAN PRAJAPATI 1734003WL026270 SOBRAN PRAJAPATI 00415 SBIN0000372 1326 1326 Processed 01/03/2024 478149311 SOBRANPRAJAPATI STATE BANK OF INDIA(508548)
45 SAIKHEDA (GADARWARA) MP-34-003-040-001/758-A
(KAMTI) 		1734003000NRG24131220230194732 13/12/2023 RAMESH KUMAR 1734003WL026269 RAMESH KUMAR 00415 SBIN0000372 1326 1326 Processed 02/03/2024 478149311 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
46 SAIKHEDA (GADARWARA) MP-34-003-040-001/758-A
(KAMTI) 		1734003000NRG24131220230194731 13/12/2023 RAMESH KUMAR 1734003WL026269 RAMESH KUMAR 00415 SBIN0000372 1326 1326 Processed 01/03/2024 478149311 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
47 SAIKHEDA (GADARWARA) MP-34-003-040-001/834
(KAMTI) 		1734003000NRG24131220230194735 13/12/2023 RAVIKANT 1734003WL026269 RAVIKANT 00415 SBIN0000372 1326 1326 Processed 01/03/2024 478149311 RAVIKANT STATE BANK OF INDIA(508548)
48 SAIKHEDA (GADARWARA) MP-34-003-041-001/129
(BARHETA) 		1734003041NRG24121220230194360 13/12/2023 RUPALI 1734003041WL026207 RUPALI 00415 SBIN0000372 1326 1326 Processed 01/03/2024 478149311 RUPALI BANK OF INDIA(508505)
SubTotal 10167 10167
49 SAIKHEDA (GADARWARA) MP-34-003-018-001/ 137-B
(MUAAR) 		1734003018NRG24131220230194614 13/12/2023 BHAGVATI BAI 1734003018WL026258 BHAGVATI BAI 00415 SBIN0005507 1326 1326 Processed 01/03/2024 478149311 BHAGVATIBAI STATE BANK OF INDIA(508548)
50 SAIKHEDA (GADARWARA) MP-34-003-018-001/ 137-B
(MUAAR) 		1734003018NRG24131220230194613 13/12/2023 HARNARAYAN 1734003018WL026258 HARNARAYAN 00415 SBIN0005507 1326 1326 Processed 01/03/2024 478149311 HARNARAYAN STATE BANK OF INDIA(508548)
51 SAIKHEDA (GADARWARA) MP-34-003-018-001/ 158-A
(MUAAR) 		1734003018NRG24131220230194615 13/12/2023 DEEPAK 1734003018WL026258 DEEPAK 00415 SBIN0005507 1326 1326 Processed 01/03/2024 478149311 DEEPAK STATE BANK OF INDIA(508548)
52 SAIKHEDA (GADARWARA) MP-34-003-018-001/106
(MUAAR) 		1734003018NRG24131220230194617 13/12/2023 RAMIYA BAI 1734003018WL026258 RAMIYA BAI 00415 SBIN0005507 1326 1326 Processed 01/03/2024 478149311 RAMIYABAI STATE BANK OF INDIA(508548)
53 SAIKHEDA (GADARWARA) MP-34-003-018-001/106
(MUAAR) 		1734003018NRG24131220230194616 13/12/2023 TAKHAT SINGH 1734003018WL026258 TAKHAT SINGH 00415 SBIN0005507 1326 1326 Processed 02/03/2024 478149311 TAKHATSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 SAIKHEDA (GADARWARA) MP-34-003-018-001/158
(MUAAR) 		1734003018NRG24131220230194618 13/12/2023 HARKISHAN 1734003018WL026258 HARKISHAN 00415 SBIN0005507 1326 1326 Processed 01/03/2024 478149311 HARKISHAN STATE BANK OF INDIA(508548)
55 SAIKHEDA (GADARWARA) MP-34-003-018-001/25
(MUAAR) 		1734003018NRG24131220230194620 13/12/2023 MAHESH 1734003018WL026258 MAHESH 00415 SBIN0005507 1326 1326 Processed 01/03/2024 478149311 MAHESH STATE BANK OF INDIA(508548)
56 SAIKHEDA (GADARWARA) MP-34-003-018-001/261
(MUAAR) 		1734003018NRG24131220230194622 13/12/2023 PUSHPA BAI KIRAR 1734003018WL026258 PUSHPA BAI KIRAR 00415 SBIN0005507 1326 1326 Processed 01/03/2024 478149311 PUSHPABAIKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 10608 10608
57 SAIKHEDA (GADARWARA) MP-34-003-026-002/23
(PIPARIYA KHURD) 		1734003026NRG24131220230194593 13/12/2023 SOKI LAL 1734003026WL026256 SOKI LAL 00415 SBIN0007721 1326 1326 Processed 01/03/2024 478149311 SOKILAL STATE BANK OF INDIA(508548)
58 SAIKHEDA (GADARWARA) MP-34-003-026-002/34
(PIPARIYA KHURD) 		1734003026NRG24131220230194595 13/12/2023 Vinod 1734003026WL026256 Vinod 00415 SBIN0007721 1326 1326 Processed 01/03/2024 478149311 Vinod STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 SAIKHEDA (GADARWARA) MP-34-003-040-001/426-A
(KAMTI) 		1734003000NRG24131220230194725 13/12/2023 RAMKRISHNA KUSHWAHA 1734003WL026268 RAMKRISHNA KUSHWAHA 00415 SBIN0012273 1326 1326 Processed 01/03/2024 478149311 RAMKRISHNAKUSHWAHA STATE BANK OF INDIA(508548)
60 SAIKHEDA (GADARWARA) MP-34-003-040-001/426-A
(KAMTI) 		1734003000NRG24131220230194724 13/12/2023 RAMKRISHNA KUSHWAHA 1734003WL026268 RAMKRISHNA KUSHWAHA 00415 SBIN0012273 1326 1326 Processed 02/03/2024 478149311 RAMKRISHNAKUSHWAHA PUNJAB NATIONAL BANK(508568)
61 SAIKHEDA (GADARWARA) MP-34-003-040-001/682-A
(KAMTI) 		1734003000NRG24131220230194718 13/12/2023 MANOJ KUMAR KAURAV 1734003WL026267 MANOJ KUMAR KAURAV 00415 SBIN0012273 1326 1326 Processed 01/03/2024 478149311 MANOJKUMARKAURAV CENTRAL BANK OF INDIA(607115)
62 SAIKHEDA (GADARWARA) MP-34-003-040-001/682-A
(KAMTI) 		1734003000NRG24131220230194717 13/12/2023 MANOJ KUMAR KAURAV 1734003WL026267 MANOJ KUMAR KAURAV 00415 SBIN0012273 1326 1326 Processed 01/03/2024 478149311 MANOJKUMARKAURAV STATE BANK OF INDIA(508548)
63 SAIKHEDA (GADARWARA) MP-34-003-040-001/682-B
(KAMTI) 		1734003000NRG24131220230194720 13/12/2023 DEVENDRA KUMAR KAURAV 1734003WL026267 DEVENDRA KUMAR KAURAV 00415 SBIN0012273 1326 1326 Processed 01/03/2024 478149311 DEVENDRAKUMARKAURAV CENTRAL BANK OF INDIA(607115)
64 SAIKHEDA (GADARWARA) MP-34-003-040-001/682-B
(KAMTI) 		1734003000NRG24131220230194719 13/12/2023 DEVENDRA KUMAR KAURAV 1734003WL026267 DEVENDRA KUMAR KAURAV 00415 SBIN0012273 1326 1326 Processed 01/03/2024 478149311 DEVENDRAKUMARKAURAV STATE BANK OF INDIA(508548)
65 SAIKHEDA (GADARWARA) MP-34-003-040-001/792
(KAMTI) 		1734003000NRG24131220230194734 13/12/2023 ARTI NATH 1734003WL026269 ARTI NATH 00415 SBIN0012273 1326 1326 Processed 01/03/2024 478149311 ARTINATH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
66 SAIKHEDA (GADARWARA) MP-34-003-040-001/192
(KAMTI) 		1734003000NRG24131220230194752 13/12/2023 RAVI SHANKAR 1734003WL026272 RAVI SHANKAR 00468 UBIN0544779 1326 1326 Processed 01/03/2024 478149311 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
67 SAIKHEDA (GADARWARA) MP-34-003-040-002/305
(KAMTI) 		1734003000NRG24131220230194744 13/12/2023 HARIGOVIND MEHRA 1734003WL026270 HARIGOVIND MEHRA 00468 UBIN0544779 1326 1326 Processed 02/03/2024 478149311 HARIGOVINDMEHRA PUNJAB NATIONAL BANK(508568)
68 SAIKHEDA (GADARWARA) MP-34-003-056-001/148
(BARELI) 		1734003056NRG24121220230194503 13/12/2023 JASMAN 1734003056WL026246 JASMAN 00468 UBIN0544779 1326 1326 Processed 01/03/2024 478149311 JASMAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
69 SAIKHEDA (GADARWARA) MP-34-003-056-001/296
(BARELI) 		1734003056NRG24121220230194504 13/12/2023 SANJAY 1734003056WL026246 SANJAY 00468 UBIN0544779 1326 1326 Processed 01/03/2024 478149311 SANJAY UNION BANK OF INDIA(508500)
70 SAIKHEDA (GADARWARA) MP-34-003-056-001/302
(BARELI) 		1734003056NRG24121220230194505 13/12/2023 PRAMOD 1734003056WL026246 PRAMOD 00468 UBIN0544779 1326 1326 Processed 01/03/2024 478149311 PRAMOD STATE BANK OF INDIA(508548)
SubTotal 6630 6630
71 SAIKHEDA (GADARWARA) MP-34-003-018-001/187
(MUAAR) 		1734003018NRG24131220230194619 13/12/2023 DHAN SINGH 1734003018WL026258 DHAN SINGH 00666 IDFB0041102 1326 1326 Processed 01/03/2024 478149311 DHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
72 SAIKHEDA (GADARWARA) MP-34-003-026-001/84
(PIPARIYA KHURD) 		1734003026NRG24131220230194590 13/12/2023 Netram 1734003026WL026256 Netram 450001 1326 1326 Processed 01/03/2024 478149311 Netram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 90170 90170

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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_131223APB_FTO_388048 48766101 1326
2 SAIKHEDA (GADARWARA) MP1734003_131223APB_FTO_388048 Bank of Baroda BARB0GADARW GADARWARA,MP 6630
3 SAIKHEDA (GADARWARA) MP1734003_131223APB_FTO_388048 Bank of India BKID0009437 GADARWARA 2652
4 SAIKHEDA (GADARWARA) MP1734003_131223APB_FTO_388048 Canara Bank CNRB0004769 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_131223APB_FTO_388048 Central Bank Of India CBIN0281027 GADARWARA 13923
6 SAIKHEDA (GADARWARA) MP1734003_131223APB_FTO_388048 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 3978
7 SAIKHEDA (GADARWARA) MP1734003_131223APB_FTO_388048 Indian Bank IDIB000P540 Paloha 1
8 SAIKHEDA (GADARWARA) MP1734003_131223APB_FTO_388048 Punjab National Bank PUNB0139200 NANDANER 8619
9 SAIKHEDA (GADARWARA) MP1734003_131223APB_FTO_388048 Punjab National Bank PUNB0690100 GADARWARA 9724
10 SAIKHEDA (GADARWARA) MP1734003_131223APB_FTO_388048 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
11 SAIKHEDA (GADARWARA) MP1734003_131223APB_FTO_388048 State Bank of India SBIN0000372 GADARWARA 10167
12 SAIKHEDA (GADARWARA) MP1734003_131223APB_FTO_388048 State Bank of India SBIN0005507 SAINKHEDA 10608
13 SAIKHEDA (GADARWARA) MP1734003_131223APB_FTO_388048 State Bank of India SBIN0007721 BANWARI 2652
14 SAIKHEDA (GADARWARA) MP1734003_131223APB_FTO_388048 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 9282
15 SAIKHEDA (GADARWARA) MP1734003_131223APB_FTO_388048 Union Bank of India UBIN0544779 GADARWARA 6630
16 SAIKHEDA (GADARWARA) MP1734003_131223APB_FTO_388048 IDFC Bank IDFB0041102 PIPARIYA 1326

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