Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:20:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_211123APB_FTO_360696
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-34-003-009-001/105
(TIMRAVAN) 		1734003009NRG24211120230183494 21/11/2023 ashok kumar 1734003009WL024538 ashok kumar 00045 BARB0GADARW 1 1 Processed 01/01/2024 325067076 ashokkumar BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-009-001/203
(TIMRAVAN) 		1734003009NRG24211120230183497 21/11/2023 komal singh 1734003009WL024538 komal singh 00045 BARB0GADARW 1 1 Processed 01/01/2024 325067076 komalsingh BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-010-001/122
(BHATERA) 		1734003010NRG24211120230183646 21/11/2023 Bhairo Singh Lodhi 1734003010WL024562 Bhairo Singh Lodhi 00045 BARB0GADARW 1326 1326 Processed 01/01/2024 325067076 BhairoSinghLodhi BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-010-001/418
(BHATERA) 		1734003010NRG24211120230183648 21/11/2023 Deendayal Vishwakarma 1734003010WL024562 Deendayal Vishwakarma 00045 BARB0GADARW 663 663 Processed 01/01/2024 325067076 DeendayalVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAIKHEDA (GADARWARA) MP-34-003-035-001/144
(GARDHA) 		1734003035NRG24211120230183459 21/11/2023 PARMANAND 1734003035WL024532 PARMANAND 00045 BARB0GADARW 1326 1326 Processed 01/01/2024 325067076 PARMANAND JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
6 SAIKHEDA (GADARWARA) MP-34-003-035-001/169
(GARDHA) 		1734003035NRG24211120230183464 21/11/2023 BHANU PRATAP 1734003035WL024533 BHANU PRATAP 00045 BARB0GADARW 1326 1326 Processed 01/01/2024 325067076 BHANUPRATAP BANK OF BARODA(606985)
SubTotal 4643 4643
7 SAIKHEDA (GADARWARA) MP-34-003-009-001/144
(TIMRAVAN) 		1734003009NRG24211120230183495 21/11/2023 pramod 1734003009WL024538 pramod 00048 BKID0009437 1 1 Processed 01/01/2024 325067076 pramod BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-009-001/251
(TIMRAVAN) 		1734003009NRG24211120230183501 21/11/2023 halki bai 1734003009WL024538 halki bai 00048 BKID0009437 1 1 Processed 01/01/2024 325067076 halkibai INDIAN BANK(607105)
9 SAIKHEDA (GADARWARA) MP-34-003-015-001/ 53-A
(PIPARIYA KALAN) 		1734003015NRG24211120230183468 21/11/2023 Bhaiyaram Mehra 1734003015WL024535 Bhaiyaram Mehra 00048 BKID0009437 884 884 Processed 01/01/2024 325067076 BhaiyaramMehra BANK OF INDIA(508505)
10 SAIKHEDA (GADARWARA) MP-34-003-015-001/342
(PIPARIYA KALAN) 		1734003015NRG24211120230183471 21/11/2023 BHANUPRATAP 1734003015WL024535 BHANUPRATAP 00048 BKID0009437 884 884 Processed 01/01/2024 325067076 BHANUPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
11 SAIKHEDA (GADARWARA) MP-34-003-015-001/433
(PIPARIYA KALAN) 		1734003015NRG24211120230183475 21/11/2023 Ravindra Singh 1734003015WL024536 Ravindra Singh 00048 BKID0009437 1326 1326 Processed 01/01/2024 325067076 RavindraSingh BANK OF INDIA(508505)
12 SAIKHEDA (GADARWARA) MP-34-003-035-001/233
(GARDHA) 		1734003035NRG24211120230183466 21/11/2023 naryan 1734003035WL024534 naryan 00048 BKID0009437 1326 1326 Processed 01/01/2024 325067076 naryan BANK OF INDIA(508505)
SubTotal 4422 4422
13 SAIKHEDA (GADARWARA) MP-34-003-015-001/115
(PIPARIYA KALAN) 		1734003015NRG24211120230183474 21/11/2023 DEEPCHAND KADERE 1734003015WL024536 DEEPCHAND KADERE 00089 CBIN0281027 1326 1326 Processed 01/01/2024 325067076 DEEPCHANDKADERE INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAIKHEDA (GADARWARA) MP-34-003-035-001/169
(GARDHA) 		1734003035NRG24211120230183462 21/11/2023 KAMLA BAI 1734003035WL024533 KAMLA BAI 00089 CBIN0281027 1326 1326 Processed 01/01/2024 325067076 KAMLABAI BANK OF BARODA(606985)
15 SAIKHEDA (GADARWARA) MP-34-003-035-001/169
(GARDHA) 		1734003035NRG24211120230183463 21/11/2023 SURENDRA KOURAV 1734003035WL024533 SURENDRA KOURAV 00089 CBIN0281027 1326 1326 Processed 01/01/2024 325067076 SURENDRAKOURAV CENTRAL BANK OF INDIA(607115)
16 SAIKHEDA (GADARWARA) MP-34-003-035-001/169
(GARDHA) 		1734003035NRG24211120230183465 21/11/2023 vandna 1734003035WL024533 vandna 00089 CBIN0281027 1326 1326 Processed 01/01/2024 325067076 vandna JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 5304 5304
17 SAIKHEDA (GADARWARA) MP-34-003-003-001/395
(JIKOLI) 		1734003003NRG24211120230183528 21/11/2023 Dalpat singh 1734003003WL024543 Dalpat singh 00114 CBIN0MPDCAW 1326 1326 Processed 01/01/2024 325067076 Dalpatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 SAIKHEDA (GADARWARA) MP-34-003-009-001/249
(TIMRAVAN) 		1734003009NRG24211120230183500 21/11/2023 dhanno bai 1734003009WL024538 dhanno bai 00176 IDIB000P540 1 1 Processed 01/01/2024 325067076 dhannobai INDIAN BANK(607105)
19 SAIKHEDA (GADARWARA) MP-34-003-010-001/303
(BHATERA) 		1734003010NRG24211120230183647 21/11/2023 roopsingh lodhi 1734003010WL024562 roopsingh lodhi 00176 IDIB000P540 1326 1326 Processed 01/01/2024 325067076 roopsinghlodhi INDIAN BANK(607105)
SubTotal 1327 1327
20 SAIKHEDA (GADARWARA) MP-34-003-047-001/12
(DAHALWADA) 		1734003047NRG24211120230183476 21/11/2023 RAMKUMAR 1734003047WL024537 RAMKUMAR 00354 PUNB0139200 1326 1326 Processed 01/01/2024 325067076 RAMKUMAR PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-047-001/120
(DAHALWADA) 		1734003047NRG24211120230183477 21/11/2023 halki bai 1734003047WL024537 halki bai 00354 PUNB0139200 1326 1326 Processed 01/01/2024 325067076 halkibai PUNJAB NATIONAL BANK(508568)
22 SAIKHEDA (GADARWARA) MP-34-003-047-001/128
(DAHALWADA) 		1734003047NRG24211120230183478 21/11/2023 KASEE 1734003047WL024537 KASEE 00354 PUNB0139200 1326 1326 Processed 01/01/2024 325067076 KASEE PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-047-001/208-B
(DAHALWADA) 		1734003047NRG24211120230183479 21/11/2023 lata mehra 1734003047WL024537 lata mehra 00354 PUNB0139200 1326 1326 Processed 01/01/2024 325067076 latamehra PUNJAB NATIONAL BANK(508568)
24 SAIKHEDA (GADARWARA) MP-34-003-047-001/306-A
(DAHALWADA) 		1734003047NRG24211120230183480 21/11/2023 omprakash 1734003047WL024537 omprakash 00354 PUNB0139200 1326 1326 Processed 01/01/2024 325067076 omprakash PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-047-001/306-C
(DAHALWADA) 		1734003047NRG24211120230183481 21/11/2023 tara bai 1734003047WL024537 tara bai 00354 PUNB0139200 1326 1326 Processed 01/01/2024 325067076 tarabai PUNJAB NATIONAL BANK(508568)
26 SAIKHEDA (GADARWARA) MP-34-003-047-001/309-A
(DAHALWADA) 		1734003047NRG24211120230183482 21/11/2023 Uma visvkarma 1734003047WL024537 Uma visvkarma 00354 PUNB0139200 1326 1326 Processed 01/01/2024 325067076 Umavisvkarma PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-047-001/374
(DAHALWADA) 		1734003047NRG24211120230183483 21/11/2023 neelesh 1734003047WL024537 neelesh 00354 PUNB0139200 1326 1326 Processed 01/01/2024 325067076 neelesh PUNJAB NATIONAL BANK(508568)
28 SAIKHEDA (GADARWARA) MP-34-003-047-001/381
(DAHALWADA) 		1734003047NRG24211120230183484 21/11/2023 MANIRAM 1734003047WL024537 MANIRAM 00354 PUNB0139200 1326 1326 Processed 01/01/2024 325067076 MANIRAM PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-047-001/381
(DAHALWADA) 		1734003047NRG24211120230183485 21/11/2023 moti bai 1734003047WL024537 moti bai 00354 PUNB0139200 1105 1105 Processed 01/01/2024 325067076 motibai PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-047-001/385
(DAHALWADA) 		1734003047NRG24211120230183486 21/11/2023 gopal 1734003047WL024537 gopal 00354 PUNB0139200 6 6 Processed 01/01/2024 325067076 gopal PUNJAB NATIONAL BANK(508568)
31 SAIKHEDA (GADARWARA) MP-34-003-047-001/385-A
(DAHALWADA) 		1734003047NRG24211120230183487 21/11/2023 bhagvati 1734003047WL024537 bhagvati 00354 PUNB0139200 1326 1326 Processed 01/01/2024 325067076 bhagvati PUNJAB NATIONAL BANK(508568)
32 SAIKHEDA (GADARWARA) MP-34-003-047-001/417
(DAHALWADA) 		1734003047NRG24211120230183488 21/11/2023 balkrishn 1734003047WL024537 balkrishn 00354 PUNB0139200 1326 1326 Processed 01/01/2024 325067076 balkrishn JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
33 SAIKHEDA (GADARWARA) MP-34-003-047-001/435
(DAHALWADA) 		1734003047NRG24211120230183489 21/11/2023 ramkumar 1734003047WL024537 ramkumar 00354 PUNB0139200 6 6 Processed 01/01/2024 325067076 ramkumar PUNJAB NATIONAL BANK(508568)
34 SAIKHEDA (GADARWARA) MP-34-003-047-001/500
(DAHALWADA) 		1734003047NRG24211120230183491 21/11/2023 ramkumar 1734003047WL024537 ramkumar 00354 PUNB0139200 1326 1326 Processed 01/01/2024 325067076 ramkumar PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-047-001/52-A
(DAHALWADA) 		1734003047NRG24211120230183492 21/11/2023 hemraj 1734003047WL024537 hemraj 00354 PUNB0139200 1326 1326 Processed 01/01/2024 325067076 hemraj PUNJAB NATIONAL BANK(508568)
36 SAIKHEDA (GADARWARA) MP-34-003-047-001/552
(DAHALWADA) 		1734003047NRG24211120230183493 21/11/2023 omprakash 1734003047WL024537 omprakash 00354 PUNB0139200 1326 1326 Processed 01/01/2024 325067076 omprakash PUNJAB NATIONAL BANK(508568)
37 SAIKHEDA (GADARWARA) MP-34-003-057-001/761
(AADEGAON) 		1734003057NRG24211120230183673 21/11/2023 jhabulal 1734003057WL024567 jhabulal 00354 PUNB0139200 1105 1105 Processed 01/01/2024 325067076 jhabulal PUNJAB NATIONAL BANK(508568)
SubTotal 20786 20786
38 SAIKHEDA (GADARWARA) MP-34-003-009-001/251
(TIMRAVAN) 		1734003009NRG24211120230183502 21/11/2023 abhisek 1734003009WL024538 abhisek 00354 PUNB0690100 1 1 Processed 01/01/2024 325067076 abhisek PUNJAB NATIONAL BANK(508568)
39 SAIKHEDA (GADARWARA) MP-34-003-022-001/439
(RAMPURA) 		1734003022NRG24211120230183530 21/11/2023 CHANDRABHAN SHREEWAS 1734003022WL024544 CHANDRABHAN SHREEWAS 00354 PUNB0690100 221 221 Processed 01/01/2024 325067076 CHANDRABHANSHREEWAS PUNJAB NATIONAL BANK(508568)
40 SAIKHEDA (GADARWARA) MP-34-003-022-001/578
(RAMPURA) 		1734003022NRG24211120230183533 21/11/2023 MR BHAGVAT SINGH 1734003022WL024544 MR BHAGVAT SINGH 00354 PUNB0690100 221 221 Processed 01/01/2024 325067076 MRBHAGVATSINGH PUNJAB NATIONAL BANK(508568)
41 SAIKHEDA (GADARWARA) MP-34-003-057-001/511
(AADEGAON) 		1734003057NRG24211120230183672 21/11/2023 hakam 1734003057WL024567 hakam 00354 PUNB0690100 663 663 Processed 01/01/2024 325067076 hakam PUNJAB NATIONAL BANK(508568)
SubTotal 1106 1106
42 SAIKHEDA (GADARWARA) MP-34-003-022-001/661
(RAMPURA) 		1734003022NRG24211120230183535 21/11/2023 MR ANAND PATEL SO NETRAM 1734003022WL024544 MR ANAND PATEL SO NETRAM 00354 PUNB0939000 221 221 Processed 01/01/2024 325067076 MRANANDPATELSONETRAM STATE BANK OF INDIA(508548)
43 SAIKHEDA (GADARWARA) MP-34-003-022-001/707
(RAMPURA) 		1734003022NRG24211120230183537 21/11/2023 MS DASHODA BAI 1734003022WL024544 MS DASHODA BAI 00354 PUNB0939000 221 221 Processed 01/01/2024 325067076 MSDASHODABAI PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
44 SAIKHEDA (GADARWARA) MP-34-003-009-001/249
(TIMRAVAN) 		1734003009NRG24211120230183499 21/11/2023 veni 1734003009WL024538 veni 00415 SBIN0000372 1 1 Processed 01/01/2024 325067076 veni INDIA POST PAYMENTS BANK LIMITED(508528)
45 SAIKHEDA (GADARWARA) MP-34-003-015-001/175
(PIPARIYA KALAN) 		1734003015NRG24211120230183470 21/11/2023 Rustam Gond 1734003015WL024535 Rustam Gond 00415 SBIN0000372 884 884 Processed 01/01/2024 325067076 RustamGond STATE BANK OF INDIA(508548)
SubTotal 885 885
46 SAIKHEDA (GADARWARA) MP-34-003-022-001/715
(RAMPURA) 		1734003022NRG24211120230183538 21/11/2023 Pawan kumar mehra 1734003022WL024544 Pawan kumar mehra 00415 SBIN0002860 221 221 Processed 01/01/2024 325067076 Pawankumarmehra STATE BANK OF INDIA(508548)
47 SAIKHEDA (GADARWARA) MP-34-003-035-001/402
(GARDHA) 		1734003035NRG24211120230183467 21/11/2023 SARASVATI 1734003035WL024534 SARASVATI 00415 SBIN0002860 1326 1326 Processed 01/01/2024 325067076 SARASVATI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
48 SAIKHEDA (GADARWARA) MP-34-003-003-001/117
(JIKOLI) 		1734003003NRG24211120230183524 21/11/2023 Kamlesh 1734003003WL024543 Kamlesh 00415 SBIN0005507 1326 1326 Processed 01/01/2024 325067076 Kamlesh STATE BANK OF INDIA(508548)
49 SAIKHEDA (GADARWARA) MP-34-003-003-001/148
(JIKOLI) 		1734003003NRG24211120230183525 21/11/2023 Damru 1734003003WL024543 Damru 00415 SBIN0005507 1326 1326 Processed 01/01/2024 325067076 Damru STATE BANK OF INDIA(508548)
50 SAIKHEDA (GADARWARA) MP-34-003-003-001/180
(JIKOLI) 		1734003003NRG24211120230183526 21/11/2023 munna lal rajak 1734003003WL024543 munna lal rajak 00415 SBIN0005507 1326 1326 Processed 01/01/2024 325067076 munnalalrajak STATE BANK OF INDIA(508548)
51 SAIKHEDA (GADARWARA) MP-34-003-003-001/315
(JIKOLI) 		1734003003NRG24211120230183527 21/11/2023 yashpal singh rajput 1734003003WL024543 yashpal singh rajput 00415 SBIN0005507 1326 1326 Processed 01/01/2024 325067076 yashpalsinghrajput STATE BANK OF INDIA(508548)
52 SAIKHEDA (GADARWARA) MP-34-003-003-001/95
(JIKOLI) 		1734003003NRG24211120230183529 21/11/2023 Khuman 1734003003WL024543 Khuman 00415 SBIN0005507 1326 1326 Processed 01/01/2024 325067076 Khuman STATE BANK OF INDIA(508548)
53 SAIKHEDA (GADARWARA) MP-34-003-022-001/529
(RAMPURA) 		1734003022NRG24211120230183531 21/11/2023 Ashish Prajapati 1734003022WL024544 Ashish Prajapati 00415 SBIN0005507 221 221 Processed 01/01/2024 325067076 AshishPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAIKHEDA (GADARWARA) MP-34-003-022-001/529
(RAMPURA) 		1734003022NRG24211120230183532 21/11/2023 Vijay Prajapati 1734003022WL024544 Vijay Prajapati 00415 SBIN0005507 221 221 Processed 01/01/2024 325067076 VijayPrajapati STATE BANK OF INDIA(508548)
55 SAIKHEDA (GADARWARA) MP-34-003-022-001/660
(RAMPURA) 		1734003022NRG24211120230183534 21/11/2023 Mr.Anand Patel 1734003022WL024544 Mr.Anand Patel 00415 SBIN0005507 221 221 Processed 01/01/2024 325067076 Mr.AnandPatel PUNJAB NATIONAL BANK(508568)
56 SAIKHEDA (GADARWARA) MP-34-003-022-001/707
(RAMPURA) 		1734003022NRG24211120230183536 21/11/2023 NARAYAN SINGH PATEL 1734003022WL024544 NARAYAN SINGH PATEL 00415 SBIN0005507 221 221 Processed 01/01/2024 325067076 NARAYANSINGHPATEL PUNJAB NATIONAL BANK(508568)
57 SAIKHEDA (GADARWARA) MP-34-003-022-001/779
(RAMPURA) 		1734003022NRG24211120230183540 21/11/2023 MR NARAYAN SINGH PATEL 1734003022WL024544 MR NARAYAN SINGH PATEL 00415 SBIN0005507 221 221 Processed 01/01/2024 325067076 MRNARAYANSINGHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
58 SAIKHEDA (GADARWARA) MP-34-003-035-001/402
(GARDHA) 		1734003035NRG24211120230183461 21/11/2023 SANTOSH 1734003035WL024532 SANTOSH 00415 SBIN0012273 1326 1326 Processed 01/01/2024 325067076 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 SAIKHEDA (GADARWARA) MP-34-003-010-001/609
(BHATERA) 		1734003010NRG24211120230183644 21/11/2023 manoj mehter 1734003010WL024561 manoj mehter 00468 UBIN0544779 1326 1326 Processed 01/01/2024 325067076 manojmehter UNION BANK OF INDIA(508500)
SubTotal 1326 1326
60 SAIKHEDA (GADARWARA) MP-34-003-015-001/122
(PIPARIYA KALAN) 		1734003015NRG24211120230183469 21/11/2023 Rahul Rajput 1734003015WL024535 Rahul Rajput 00691 IPOS0000001 884 884 Processed 01/01/2024 325067076 RahulRajput CANARA BANK(508532)
61 SAIKHEDA (GADARWARA) MP-34-003-015-001/542
(PIPARIYA KALAN) 		1734003015NRG24211120230183472 21/11/2023 Pinki Tomar 1734003015WL024535 Pinki Tomar 00691 IPOS0000001 884 884 Processed 01/01/2024 325067076 PinkiTomar INDIA POST PAYMENTS BANK LIMITED(508528)
62 SAIKHEDA (GADARWARA) MP-34-003-015-001/543
(PIPARIYA KALAN) 		1734003015NRG24211120230183473 21/11/2023 Bhagwati Bai Rajput 1734003015WL024535 Bhagwati Bai Rajput 00691 IPOS0000001 884 884 Processed 01/01/2024 325067076 BhagwatiBaiRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 54827 54827

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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_211123APB_FTO_360696 Bank of Baroda BARB0GADARW GADARWARA,MP 4643
2 SAIKHEDA (GADARWARA) MP1734003_211123APB_FTO_360696 Bank of India BKID0009437 GADARWARA 4422
3 SAIKHEDA (GADARWARA) MP1734003_211123APB_FTO_360696 Central Bank Of India CBIN0281027 GADARWARA 5304
4 SAIKHEDA (GADARWARA) MP1734003_211123APB_FTO_360696 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
5 SAIKHEDA (GADARWARA) MP1734003_211123APB_FTO_360696 Indian Bank IDIB000P540 Paloha 1327
6 SAIKHEDA (GADARWARA) MP1734003_211123APB_FTO_360696 Punjab National Bank PUNB0139200 NANDANER 20786
7 SAIKHEDA (GADARWARA) MP1734003_211123APB_FTO_360696 Punjab National Bank PUNB0690100 GADARWARA 1106
8 SAIKHEDA (GADARWARA) MP1734003_211123APB_FTO_360696 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 442
9 SAIKHEDA (GADARWARA) MP1734003_211123APB_FTO_360696 State Bank of India SBIN0000372 GADARWARA 885
10 SAIKHEDA (GADARWARA) MP1734003_211123APB_FTO_360696 State Bank of India SBIN0002860 KARELI 1547
11 SAIKHEDA (GADARWARA) MP1734003_211123APB_FTO_360696 State Bank of India SBIN0005507 SAINKHEDA 7735
12 SAIKHEDA (GADARWARA) MP1734003_211123APB_FTO_360696 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
13 SAIKHEDA (GADARWARA) MP1734003_211123APB_FTO_360696 Union Bank of India UBIN0544779 GADARWARA 1326
14 SAIKHEDA (GADARWARA) MP1734003_211123APB_FTO_360696 India Post Payments Bank IPOS0000001 Narsinghpur 2652

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