Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:38:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_250723APB_FTO_185192
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-34-003-011-002/155
(BICHUAA) 		1734003011NRG24240720230110425 25/07/2023 annilal 1734003011WL011085 annilal 00045 BARB0GADARW 1326 1326 Processed 31/07/2023 264565039 annilal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
2 SAIKHEDA (GADARWARA) MP-34-003-011-002/210
(BICHUAA) 		1734003011NRG24240720230110408 25/07/2023 durga 1734003011WL011081 durga 00045 BARB0GADARW 1326 1326 Processed 31/07/2023 264565039 durga BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-011-002/421
(BICHUAA) 		1734003011NRG24240720230110411 25/07/2023 shivbati dubey 1734003011WL011081 shivbati dubey 00045 BARB0GADARW 1326 1326 Processed 31/07/2023 264565039 shivbatidubey BANK OF BARODA(606985)
SubTotal 3978 3978
4 SAIKHEDA (GADARWARA) MP-34-003-019-001/697
(MEHAR GAON) 		1734003019NRG24250720230111518 25/07/2023 kamlesh singh rajput 1734003019WL011271 kamlesh singh rajput 00048 BKID0009062 1326 1326 Processed 31/07/2023 264565039 kamleshsinghrajput BANK OF INDIA(508505)
SubTotal 1326 1326
5 SAIKHEDA (GADARWARA) MP-34-003-011-001/351
(BICHUAA) 		1734003011NRG24240720230110413 25/07/2023 mitthu lal dhanak 1734003011WL011082 mitthu lal dhanak 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 mitthulaldhanak INDIAN BANK(607105)
6 SAIKHEDA (GADARWARA) MP-34-003-011-002/141
(BICHUAA) 		1734003011NRG24240720230110407 25/07/2023 manmohan jatav 1734003011WL011081 manmohan jatav 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 manmohanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAIKHEDA (GADARWARA) MP-34-003-024-001/258-C
(BAMHORI KALAN) 		1734003024NRG24250720230111565 25/07/2023 LAL JI 1734003024WL011277 LAL JI 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 LALJI BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-032-001/121
(CHIRAH KALANÜ) 		1734003000NRG24250720230111523 25/07/2023 narabdi bai dhanak 1734003WL011274 narabdi bai dhanak 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 narabdibaidhanak BANK OF INDIA(508505)
9 SAIKHEDA (GADARWARA) MP-34-003-032-001/123
(CHIRAH KALANÜ) 		1734003000NRG24250720230111524 25/07/2023 Poona Bai dhanak 1734003WL011274 Poona Bai dhanak 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 PoonaBaidhanak BANK OF INDIA(508505)
10 SAIKHEDA (GADARWARA) MP-34-003-032-001/127
(CHIRAH KALANÜ) 		1734003000NRG24250720230111525 25/07/2023 Jihan bai 1734003WL011274 Jihan bai 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 Jihanbai BANK OF INDIA(508505)
11 SAIKHEDA (GADARWARA) MP-34-003-032-001/128
(CHIRAH KALANÜ) 		1734003000NRG24250720230111526 25/07/2023 Suman Bai gound 1734003WL011274 Suman Bai gound 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 SumanBaigound FINCARE SMALL FINANCE BANK LTD(608304)
12 SAIKHEDA (GADARWARA) MP-34-003-032-001/160
(CHIRAH KALANÜ) 		1734003000NRG24250720230111528 25/07/2023 mano bai 1734003WL011274 mano bai 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 manobai BANK OF INDIA(508505)
13 SAIKHEDA (GADARWARA) MP-34-003-032-001/163
(CHIRAH KALANÜ) 		1734003000NRG24250720230111529 25/07/2023 Lilavati dhanak 1734003WL011274 Lilavati dhanak 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 Lilavatidhanak BANK OF INDIA(508505)
14 SAIKHEDA (GADARWARA) MP-34-003-032-001/166
(CHIRAH KALANÜ) 		1734003000NRG24250720230111530 25/07/2023 sarju bai 1734003WL011274 sarju bai 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 sarjubai BANK OF INDIA(508505)
15 SAIKHEDA (GADARWARA) MP-34-003-032-001/170
(CHIRAH KALANÜ) 		1734003000NRG24250720230111531 25/07/2023 CHUNNI LAL DHANAK 1734003WL011274 CHUNNI LAL DHANAK 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 CHUNNILALDHANAK BANK OF INDIA(508505)
16 SAIKHEDA (GADARWARA) MP-34-003-032-001/205
(CHIRAH KALANÜ) 		1734003000NRG24250720230111532 25/07/2023 Sukkho bai 1734003WL011274 Sukkho bai 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 Sukkhobai BANK OF INDIA(508505)
17 SAIKHEDA (GADARWARA) MP-34-003-032-001/267
(CHIRAH KALANÜ) 		1734003000NRG24250720230111533 25/07/2023 Mahesh Dhanak 1734003WL011274 Mahesh Dhanak 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 MaheshDhanak JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
18 SAIKHEDA (GADARWARA) MP-34-003-032-001/272
(CHIRAH KALANÜ) 		1734003000NRG24250720230111534 25/07/2023 jijiya bai 1734003WL011274 jijiya bai 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 jijiyabai BANK OF INDIA(508505)
19 SAIKHEDA (GADARWARA) MP-34-003-032-001/320
(CHIRAH KALANÜ) 		1734003000NRG24250720230111535 25/07/2023 Rekha 1734003WL011274 Rekha 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 Rekha BANK OF INDIA(508505)
20 SAIKHEDA (GADARWARA) MP-34-003-032-001/33
(CHIRAH KALANÜ) 		1734003000NRG24250720230111536 25/07/2023 sukiya bai 1734003WL011274 sukiya bai 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 sukiyabai BANK OF INDIA(508505)
21 SAIKHEDA (GADARWARA) MP-34-003-032-001/331
(CHIRAH KALANÜ) 		1734003000NRG24250720230111537 25/07/2023 vitai bai 1734003WL011274 vitai bai 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 vitaibai BANK OF INDIA(508505)
22 SAIKHEDA (GADARWARA) MP-34-003-032-001/334
(CHIRAH KALANÜ) 		1734003000NRG24250720230111538 25/07/2023 Todal 1734003WL011274 Todal 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 Todal BANK OF INDIA(508505)
23 SAIKHEDA (GADARWARA) MP-34-003-032-001/377
(CHIRAH KALANÜ) 		1734003000NRG24250720230111539 25/07/2023 butai 1734003WL011274 butai 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 butai BANK OF INDIA(508505)
24 SAIKHEDA (GADARWARA) MP-34-003-032-001/38
(CHIRAH KALANÜ) 		1734003000NRG24250720230111540 25/07/2023 Ganeshee bai 1734003WL011274 Ganeshee bai 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 Ganesheebai BANK OF INDIA(508505)
25 SAIKHEDA (GADARWARA) MP-34-003-032-001/5
(CHIRAH KALANÜ) 		1734003000NRG24250720230111542 25/07/2023 Sobha bai 1734003WL011274 Sobha bai 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 Sobhabai BANK OF INDIA(508505)
26 SAIKHEDA (GADARWARA) MP-34-003-032-001/5
(CHIRAH KALANÜ) 		1734003000NRG24250720230111541 25/07/2023 Viriya bai 1734003WL011274 Viriya bai 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 Viriyabai BANK OF INDIA(508505)
27 SAIKHEDA (GADARWARA) MP-34-003-032-001/566
(CHIRAH KALANÜ) 		1734003000NRG24250720230111543 25/07/2023 sukko bai 1734003WL011274 sukko bai 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 sukkobai BANK OF INDIA(508505)
28 SAIKHEDA (GADARWARA) MP-34-003-032-001/600
(CHIRAH KALANÜ) 		1734003000NRG24250720230111544 25/07/2023 lalta bai 1734003WL011274 lalta bai 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 laltabai BANK OF INDIA(508505)
29 SAIKHEDA (GADARWARA) MP-34-003-032-001/604
(CHIRAH KALANÜ) 		1734003000NRG24250720230111545 25/07/2023 Durga bai dhanak 1734003WL011274 Durga bai dhanak 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 Durgabaidhanak BANK OF INDIA(508505)
30 SAIKHEDA (GADARWARA) MP-34-003-032-001/608
(CHIRAH KALANÜ) 		1734003000NRG24250720230111546 25/07/2023 Shuklo bai dhanak 1734003WL011274 Shuklo bai dhanak 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 Shuklobaidhanak BANK OF INDIA(508505)
31 SAIKHEDA (GADARWARA) MP-34-003-032-001/609
(CHIRAH KALANÜ) 		1734003000NRG24250720230111547 25/07/2023 Kallu bai dhanak 1734003WL011274 Kallu bai dhanak 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 Kallubaidhanak BANK OF INDIA(508505)
32 SAIKHEDA (GADARWARA) MP-34-003-032-001/614
(CHIRAH KALANÜ) 		1734003000NRG24250720230111548 25/07/2023 Ballo bai dhanak 1734003WL011274 Ballo bai dhanak 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 Ballobaidhanak BANK OF INDIA(508505)
33 SAIKHEDA (GADARWARA) MP-34-003-032-001/646
(CHIRAH KALANÜ) 		1734003000NRG24250720230111550 25/07/2023 halki bai dhanak 1734003WL011274 halki bai dhanak 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 halkibaidhanak BANK OF INDIA(508505)
34 SAIKHEDA (GADARWARA) MP-34-003-032-001/649
(CHIRAH KALANÜ) 		1734003000NRG24250720230111551 25/07/2023 badi bai dhanak 1734003WL011274 badi bai dhanak 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 badibaidhanak BANK OF INDIA(508505)
35 SAIKHEDA (GADARWARA) MP-34-003-032-001/654
(CHIRAH KALANÜ) 		1734003000NRG24250720230111552 25/07/2023 mohnee bai 1734003WL011274 mohnee bai 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 mohneebai BANK OF INDIA(508505)
36 SAIKHEDA (GADARWARA) MP-34-003-032-001/655
(CHIRAH KALANÜ) 		1734003000NRG24250720230111553 25/07/2023 lekhram dhanak 1734003WL011274 lekhram dhanak 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 lekhramdhanak BANK OF INDIA(508505)
37 SAIKHEDA (GADARWARA) MP-34-003-032-001/663
(CHIRAH KALANÜ) 		1734003000NRG24250720230111554 25/07/2023 durga bai dhanak 1734003WL011274 durga bai dhanak 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 durgabaidhanak BANK OF INDIA(508505)
38 SAIKHEDA (GADARWARA) MP-34-003-032-001/665
(CHIRAH KALANÜ) 		1734003000NRG24250720230111555 25/07/2023 koushal prasad dhanak 1734003WL011274 koushal prasad dhanak 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 koushalprasaddhanak BANK OF INDIA(508505)
39 SAIKHEDA (GADARWARA) MP-34-003-032-001/679
(CHIRAH KALANÜ) 		1734003000NRG24250720230111557 25/07/2023 Basanti bai 1734003WL011274 Basanti bai 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 Basantibai BANK OF INDIA(508505)
40 SAIKHEDA (GADARWARA) MP-34-003-032-001/694
(CHIRAH KALANÜ) 		1734003000NRG24250720230111558 25/07/2023 Vishno bai dhanak 1734003WL011274 Vishno bai dhanak 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 Vishnobaidhanak BANK OF INDIA(508505)
41 SAIKHEDA (GADARWARA) MP-34-003-032-001/80
(CHIRAH KALANÜ) 		1734003000NRG24250720230111560 25/07/2023 savitri 1734003WL011274 savitri 00048 BKID0009437 1326 1326 Processed 31/07/2023 264565039 savitri BANK OF INDIA(508505)
SubTotal 49062 49062
42 SAIKHEDA (GADARWARA) MP-34-003-019-001/320
(MEHAR GAON) 		1734003019NRG24250720230111512 25/07/2023 ANIL SINGH RAJPUT 1734003019WL011270 ANIL SINGH RAJPUT 00114 CBIN0MPDCAW 1326 1326 Processed 31/07/2023 264565039 ANILSINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 SAIKHEDA (GADARWARA) MP-34-003-011-001/454
(BICHUAA) 		1734003011NRG24240720230110424 25/07/2023 gya prasad 1734003011WL011085 gya prasad 00176 IDIB000K639 1326 1326 Processed 31/07/2023 264565039 gyaprasad INDIAN BANK(607105)
SubTotal 1326 1326
44 SAIKHEDA (GADARWARA) MP-34-003-011-002/141
(BICHUAA) 		1734003011NRG24240720230110406 25/07/2023 ramnath 1734003011WL011081 ramnath 00176 IDIB000P540 1326 1326 Processed 31/07/2023 264565039 ramnath INDIAN BANK(607105)
45 SAIKHEDA (GADARWARA) MP-34-003-011-002/179
(BICHUAA) 		1734003011NRG24240720230110416 25/07/2023 dhansingh 1734003011WL011082 dhansingh 00176 IDIB000P540 1326 1326 Processed 31/07/2023 264565039 dhansingh INDIAN BANK(607105)
SubTotal 2652 2652
46 SAIKHEDA (GADARWARA) MP-34-003-024-001/553
(BAMHORI KALAN) 		1734003024NRG24250720230111566 25/07/2023 rishi 1734003024WL011277 rishi 00354 PUNB0690100 1326 1326 Processed 31/07/2023 264565039 rishi BANK OF INDIA(508505)
47 SAIKHEDA (GADARWARA) MP-34-003-024-001/746
(BAMHORI KALAN) 		1734003024NRG24250720230111569 25/07/2023 RAMKRISHAN 1734003024WL011279 RAMKRISHAN 00354 PUNB0690100 1326 1326 Processed 31/07/2023 264565039 RAMKRISHAN PUNJAB NATIONAL BANK(508568)
48 SAIKHEDA (GADARWARA) MP-34-003-024-001/747
(BAMHORI KALAN) 		1734003024NRG24250720230111570 25/07/2023 RAKESH 1734003024WL011279 RAKESH 00354 PUNB0690100 1326 1326 Processed 31/07/2023 264565039 RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
49 SAIKHEDA (GADARWARA) MP-34-003-019-001/145
(MEHAR GAON) 		1734003019NRG24250720230111509 25/07/2023 Kailash 1734003019WL011270 Kailash 00354 PUNB0939000 1326 1326 Processed 31/07/2023 264565039 Kailash JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
50 SAIKHEDA (GADARWARA) MP-34-003-019-001/704
(MEHAR GAON) 		1734003019NRG24250720230111519 25/07/2023 mahendra singh rajput 1734003019WL011271 mahendra singh rajput 00354 PUNB0939000 1326 1326 Processed 31/07/2023 264565039 mahendrasinghrajput PUNJAB NATIONAL BANK(508568)
51 SAIKHEDA (GADARWARA) MP-34-003-019-001/786
(MEHAR GAON) 		1734003019NRG24250720230111520 25/07/2023 Satish rajput 1734003019WL011271 Satish rajput 00354 PUNB0939000 1326 1326 Processed 31/07/2023 264565039 Satishrajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
52 SAIKHEDA (GADARWARA) MP-34-003-037-002/35
(DETPON) 		1734003000NRG24250720230111587 25/07/2023 LAKSHMIKANT DHANAK 1734003WL011283 LAKSHMIKANT DHANAK 00354 PUNB0939000 1326 1326 Processed 31/07/2023 264565039 LAKSHMIKANTDHANAK PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
53 SAIKHEDA (GADARWARA) MP-34-003-011-001/181
(BICHUAA) 		1734003011NRG24240720230110422 25/07/2023 gourav 1734003011WL011085 gourav 00415 SBIN0000372 1326 1326 Processed 31/07/2023 264565039 gourav STATE BANK OF INDIA(508548)
54 SAIKHEDA (GADARWARA) MP-34-003-011-001/471
(BICHUAA) 		1734003011NRG24240720230110392 25/07/2023 kaluram dhanak 1734003011WL011076 kaluram dhanak 00415 SBIN0000372 1326 1326 Processed 31/07/2023 264565039 kaluramdhanak STATE BANK OF INDIA(508548)
55 SAIKHEDA (GADARWARA) MP-34-003-011-001/471
(BICHUAA) 		1734003011NRG24240720230110393 25/07/2023 kasturi bai 1734003011WL011076 kasturi bai 00415 SBIN0000372 1326 1326 Processed 31/07/2023 264565039 kasturibai STATE BANK OF INDIA(508548)
56 SAIKHEDA (GADARWARA) MP-34-003-011-002/506
(BICHUAA) 		1734003011NRG24240720230110402 25/07/2023 arun kevat 1734003011WL011078 arun kevat 00415 SBIN0000372 1326 1326 Processed 31/07/2023 264565039 arunkevat BANK OF BARODA(606985)
57 SAIKHEDA (GADARWARA) MP-34-003-032-001/135
(CHIRAH KALANÜ) 		1734003000NRG24250720230111527 25/07/2023 dasoda 1734003WL011274 dasoda 00415 SBIN0000372 1326 1326 Processed 31/07/2023 264565039 dasoda STATE BANK OF INDIA(508548)
SubTotal 6630 6630
58 SAIKHEDA (GADARWARA) MP-34-003-019-001/238
(MEHAR GAON) 		1734003019NRG24250720230111510 25/07/2023 laxmi bai 1734003019WL011270 laxmi bai 00415 SBIN0005507 1326 1326 Processed 31/07/2023 264565039 laxmibai STATE BANK OF INDIA(508548)
59 SAIKHEDA (GADARWARA) MP-34-003-019-001/320
(MEHAR GAON) 		1734003019NRG24250720230111511 25/07/2023 BAHADUR SINGH RAJPUT 1734003019WL011270 BAHADUR SINGH RAJPUT 00415 SBIN0005507 1326 1326 Processed 31/07/2023 264565039 BAHADURSINGHRAJPUT STATE BANK OF INDIA(508548)
60 SAIKHEDA (GADARWARA) MP-34-003-019-001/408
(MEHAR GAON) 		1734003019NRG24250720230111515 25/07/2023 halkeveer rajput 1734003019WL011271 halkeveer rajput 00415 SBIN0005507 1326 1326 Processed 31/07/2023 264565039 halkeveerrajput STATE BANK OF INDIA(508548)
61 SAIKHEDA (GADARWARA) MP-34-003-019-001/450
(MEHAR GAON) 		1734003019NRG24250720230111521 25/07/2023 azad singh 1734003019WL011272 azad singh 00415 SBIN0005507 1326 1326 Rejected 31/07/2023 264565039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 SAIKHEDA (GADARWARA) MP-34-003-019-001/547
(MEHAR GAON) 		1734003019NRG24250720230111514 25/07/2023 balbhadrasingh rajput 1734003019WL011270 balbhadrasingh rajput 00415 SBIN0005507 1326 1326 Processed 31/07/2023 264565039 balbhadrasinghrajput STATE BANK OF INDIA(508548)
63 SAIKHEDA (GADARWARA) MP-34-003-019-001/653
(MEHAR GAON) 		1734003019NRG24250720230111516 25/07/2023 rajkisor rajput 1734003019WL011271 rajkisor rajput 00415 SBIN0005507 1326 1326 Processed 31/07/2023 264565039 rajkisorrajput STATE BANK OF INDIA(508548)
64 SAIKHEDA (GADARWARA) MP-34-003-019-001/655
(MEHAR GAON) 		1734003019NRG24250720230111517 25/07/2023 krishnapal singh rajput 1734003019WL011271 krishnapal singh rajput 00415 SBIN0005507 1326 1326 Processed 31/07/2023 264565039 krishnapalsinghrajput STATE BANK OF INDIA(508548)
65 SAIKHEDA (GADARWARA) MP-34-003-037-002/115
(DETPON) 		1734003000NRG24250720230111580 25/07/2023 ANGURI BAI NOURIYA 1734003WL011283 ANGURI BAI NOURIYA 00415 SBIN0005507 1326 1326 Processed 31/07/2023 264565039 ANGURIBAINOURIYA STATE BANK OF INDIA(508548)
66 SAIKHEDA (GADARWARA) MP-34-003-037-002/118
(DETPON) 		1734003000NRG24250720230111581 25/07/2023 BRAJESHKUMAR NOURIYA 1734003WL011283 BRAJESHKUMAR NOURIYA 00415 SBIN0005507 1326 1326 Processed 31/07/2023 264565039 BRAJESHKUMARNOURIYA STATE BANK OF INDIA(508548)
67 SAIKHEDA (GADARWARA) MP-34-003-037-002/122
(DETPON) 		1734003000NRG24250720230111582 25/07/2023 OMBATI NORIYA 1734003WL011283 OMBATI NORIYA 00415 SBIN0005507 884 884 Processed 31/07/2023 264565039 OMBATINORIYA STATE BANK OF INDIA(508548)
68 SAIKHEDA (GADARWARA) MP-34-003-037-002/155
(DETPON) 		1734003000NRG24250720230111584 25/07/2023 TARABAI DHANAK 1734003WL011283 TARABAI DHANAK 00415 SBIN0005507 442 442 Processed 31/07/2023 264565039 TARABAIDHANAK STATE BANK OF INDIA(508548)
69 SAIKHEDA (GADARWARA) MP-34-003-037-002/38
(DETPON) 		1734003000NRG24250720230111588 25/07/2023 ANIL NOURIYA 1734003WL011283 ANIL NOURIYA 00415 SBIN0005507 1326 1326 Processed 31/07/2023 264565039 ANILNOURIYA STATE BANK OF INDIA(508548)
70 SAIKHEDA (GADARWARA) MP-34-003-037-002/48
(DETPON) 		1734003000NRG24250720230111589 25/07/2023 SHAKUNBAI MEHRA 1734003WL011283 SHAKUNBAI MEHRA 00415 SBIN0005507 1326 1326 Processed 31/07/2023 264565039 SHAKUNBAIMEHRA STATE BANK OF INDIA(508548)
SubTotal 15912 15912
71 SAIKHEDA (GADARWARA) MP-34-003-032-001/676
(CHIRAH KALANÜ) 		1734003000NRG24250720230111556 25/07/2023 Sarita dhanak 1734003WL011274 Sarita dhanak 00415 SBIN0012171 1326 1326 Processed 31/07/2023 264565039 Saritadhanak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 SAIKHEDA (GADARWARA) MP-34-003-011-001/352
(BICHUAA) 		1734003011NRG24240720230110415 25/07/2023 tejram dhanak 1734003011WL011082 tejram dhanak 00468 UBIN0544779 1326 1326 Processed 31/07/2023 264565039 tejramdhanak UNION BANK OF INDIA(508500)
73 SAIKHEDA (GADARWARA) MP-34-003-011-002/277
(BICHUAA) 		1734003011NRG24240720230110417 25/07/2023 RUPSING 1734003011WL011082 RUPSING 00468 UBIN0544779 1326 1326 Processed 31/07/2023 264565039 RUPSING BANK OF BARODA(606985)
74 SAIKHEDA (GADARWARA) MP-34-003-011-002/401
(BICHUAA) 		1734003011NRG24240720230110395 25/07/2023 dasharam 1734003011WL011076 dasharam 00468 UBIN0544779 1326 1326 Processed 31/07/2023 264565039 dasharam UNION BANK OF INDIA(508500)
75 SAIKHEDA (GADARWARA) MP-34-003-011-002/401
(BICHUAA) 		1734003011NRG24240720230110396 25/07/2023 keshar 1734003011WL011076 keshar 00468 UBIN0544779 1326 1326 Processed 31/07/2023 264565039 keshar UNION BANK OF INDIA(508500)
76 SAIKHEDA (GADARWARA) MP-34-003-024-001/530
(BAMHORI KALAN) 		1734003024NRG24250720230111567 25/07/2023 BASHANT 1734003024WL011278 BASHANT 00468 UBIN0544779 1326 1326 Processed 31/07/2023 264565039 BASHANT STATE BANK OF INDIA(508548)
77 SAIKHEDA (GADARWARA) MP-34-003-032-001/631
(CHIRAH KALANÜ) 		1734003000NRG24250720230111549 25/07/2023 heera bai 1734003WL011274 heera bai 00468 UBIN0544779 1326 1326 Processed 31/07/2023 264565039 heerabai UNION BANK OF INDIA(508500)
78 SAIKHEDA (GADARWARA) MP-34-003-037-002/28
(DETPON) 		1734003000NRG24250720230111586 25/07/2023 DALCHAND NOURIYA 1734003WL011283 DALCHAND NOURIYA 00468 UBIN0544779 1326 1326 Processed 31/07/2023 264565039 DALCHANDNOURIYA UNION BANK OF INDIA(508500)
SubTotal 9282 9282
79 SAIKHEDA (GADARWARA) MP-34-003-011-002/143
(BICHUAA) 		1734003011NRG24240720230110403 25/07/2023 Krishnkumar 1734003011WL011079 Krishnkumar 00552 DCBL0000112 1326 1326 Processed 31/07/2023 264565039 Krishnkumar CENTRAL BANK OF INDIA(607115)
80 SAIKHEDA (GADARWARA) MP-34-003-011-002/179
(BICHUAA) 		1734003011NRG24240720230110394 25/07/2023 baldev 1734003011WL011076 baldev 00552 DCBL0000112 1326 1326 Processed 31/07/2023 264565039 baldev CENTRAL BANK OF INDIA(607115)
81 SAIKHEDA (GADARWARA) MP-34-003-011-002/277
(BICHUAA) 		1734003011NRG24240720230110418 25/07/2023 RUPA BAI 1734003011WL011082 RUPA BAI 00552 DCBL0000112 1326 1326 Processed 31/07/2023 264565039 RUPABAI INDIAN BANK(607105)
82 SAIKHEDA (GADARWARA) MP-34-003-011-002/279
(BICHUAA) 		1734003011NRG24240720230110409 25/07/2023 JAMNADASH 1734003011WL011081 JAMNADASH 00552 DCBL0000112 1326 1326 Processed 31/07/2023 264565039 JAMNADASH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
83 SAIKHEDA (GADARWARA) MP-34-003-011-002/422
(BICHUAA) 		1734003011NRG24240720230110397 25/07/2023 parasram 1734003011WL011076 parasram 00552 DCBL0000112 1326 1326 Processed 31/07/2023 264565039 parasram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
84 SAIKHEDA (GADARWARA) MP-34-003-011-002/422
(BICHUAA) 		1734003011NRG24240720230110398 25/07/2023 parasram 1734003011WL011076 parasram 00552 DCBL0000112 1326 1326 Processed 31/07/2023 264565039 parasram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
85 SAIKHEDA (GADARWARA) MP-34-003-019-001/365
(MEHAR GAON) 		1734003019NRG24250720230111513 25/07/2023 parshottam 1734003019WL011270 parshottam 00666 IDFB0041103 1326 1326 Processed 31/07/2023 264565039 parshottam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 SAIKHEDA (GADARWARA) MP-34-003-037-002/130
(DETPON) 		1734003000NRG24250720230111583 25/07/2023 BADDU DHANAK 1734003WL011283 BADDU DHANAK 00697 BKID0MG1240 1326 1326 Processed 31/07/2023 264565039 BADDUDHANAK NARMADA JHABUA GRAMIN BANK(508515)
87 SAIKHEDA (GADARWARA) MP-34-003-037-002/53-A
(DETPON) 		1734003000NRG24250720230111590 25/07/2023 RAMSINGH 1734003WL011283 RAMSINGH 00697 BKID0MG1240 1326 1326 Processed 31/07/2023 264565039 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 SAIKHEDA (GADARWARA) MP-34-003-037-002/59
(DETPON) 		1734003000NRG24250720230111592 25/07/2023 TIKARAM PRAJAPATI 1734003WL011283 TIKARAM PRAJAPATI 00697 BKID0MG1240 1326 1326 Processed 31/07/2023 264565039 TIKARAMPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 115362 115362

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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_250723APB_FTO_185192 Bank of Baroda BARB0GADARW GADARWARA,MP 3978
2 SAIKHEDA (GADARWARA) MP1734003_250723APB_FTO_185192 Bank of India BKID0009062 MANDIDEEP 1326
3 SAIKHEDA (GADARWARA) MP1734003_250723APB_FTO_185192 Bank of India BKID0009437 GADARWARA 49062
4 SAIKHEDA (GADARWARA) MP1734003_250723APB_FTO_185192 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
5 SAIKHEDA (GADARWARA) MP1734003_250723APB_FTO_185192 Indian Bank IDIB000K639 Kaudia 1326
6 SAIKHEDA (GADARWARA) MP1734003_250723APB_FTO_185192 Indian Bank IDIB000P540 Paloha 2652
7 SAIKHEDA (GADARWARA) MP1734003_250723APB_FTO_185192 Punjab National Bank PUNB0690100 GADARWARA 3978
8 SAIKHEDA (GADARWARA) MP1734003_250723APB_FTO_185192 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 5304
9 SAIKHEDA (GADARWARA) MP1734003_250723APB_FTO_185192 State Bank of India SBIN0000372 GADARWARA 6630
10 SAIKHEDA (GADARWARA) MP1734003_250723APB_FTO_185192 State Bank of India SBIN0005507 SAINKHEDA 15912
11 SAIKHEDA (GADARWARA) MP1734003_250723APB_FTO_185192 State Bank of India SBIN0012171 TENDUKHEDA 1326
12 SAIKHEDA (GADARWARA) MP1734003_250723APB_FTO_185192 Union Bank of India UBIN0544779 GADARWARA 9282
13 SAIKHEDA (GADARWARA) MP1734003_250723APB_FTO_185192 Development Credit Bank Ltd. DCBL0000112 GADARWARA 7956
14 SAIKHEDA (GADARWARA) MP1734003_250723APB_FTO_185192 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1326
15 SAIKHEDA (GADARWARA) MP1734003_250723APB_FTO_185192 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 3978

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