Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:37:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_290823APB_FTO_239771
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-34-003-010-001/276
(BHATERA) 		1734003010NRG24290820230134361 29/08/2023 Lal sahab lodhi 1734003010WL016038 Lal sahab lodhi 00045 BARB0GADARW 884 884 Processed 11/09/2023 066342156 Lalsahablodhi INDIAN BANK(607105)
2 SAIKHEDA (GADARWARA) MP-34-003-010-001/551
(BHATERA) 		1734003010NRG24290820230134371 29/08/2023 DhNraj Lodhi 1734003010WL016038 DhNraj Lodhi 00045 BARB0GADARW 884 884 Processed 11/09/2023 066342156 DhNrajLodhi BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-040-002/364
(KAMTI) 		1734003040NRG24290820230134319 29/08/2023 RAMKUMAR SHUKLA 1734003040WL016033 RAMKUMAR SHUKLA 00045 BARB0GADARW 1326 1326 Processed 11/09/2023 066342156 RAMKUMARSHUKLA BANK OF BARODA(606985)
SubTotal 3094 3094
4 SAIKHEDA (GADARWARA) MP-34-003-040-001/845
(KAMTI) 		1734003040NRG24290820230134304 29/08/2023 RAMZAAN KHA 1734003040WL016032 RAMZAAN KHA 00078 CNRB0004769 1326 1326 Processed 11/09/2023 066342156 RAMZAANKHA CANARA BANK(508532)
5 SAIKHEDA (GADARWARA) MP-34-003-040-002/250
(KAMTI) 		1734003040NRG24290820230134292 29/08/2023 SATISH 1734003040WL016031 SATISH 00078 CNRB0004769 1326 1326 Processed 11/09/2023 066342156 SATISH CANARA BANK(508532)
SubTotal 2652 2652
6 SAIKHEDA (GADARWARA) MP-34-003-040-001/176-B
(KAMTI) 		1734003040NRG24290820230134309 29/08/2023 Ramsvroop Jatav 1734003040WL016033 Ramsvroop Jatav 00089 CBIN0281027 1326 1326 Processed 11/09/2023 066342156 RamsvroopJatav CENTRAL BANK OF INDIA(607115)
7 SAIKHEDA (GADARWARA) MP-34-003-040-001/177
(KAMTI) 		1734003040NRG24290820230134298 29/08/2023 phoola bai jatav 1734003040WL016032 phoola bai jatav 00089 CBIN0281027 1326 1326 Processed 11/09/2023 066342156 phoolabaijatav CENTRAL BANK OF INDIA(607115)
8 SAIKHEDA (GADARWARA) MP-34-003-040-001/301-A
(KAMTI) 		1734003040NRG24290820230134313 29/08/2023 ARIF KHAN 1734003040WL016033 ARIF KHAN 00089 CBIN0281027 1326 1326 Processed 11/09/2023 066342156 ARIFKHAN CENTRAL BANK OF INDIA(607115)
9 SAIKHEDA (GADARWARA) MP-34-003-040-001/649
(KAMTI) 		1734003040NRG24290820230134314 29/08/2023 RESHM BAI 1734003040WL016033 RESHM BAI 00089 CBIN0281027 1326 1326 Processed 11/09/2023 066342156 RESHMBAI CENTRAL BANK OF INDIA(607115)
10 SAIKHEDA (GADARWARA) MP-34-003-040-001/717
(KAMTI) 		1734003040NRG24290820230134300 29/08/2023 Rajendra 1734003040WL016032 Rajendra 00089 CBIN0281027 1326 1326 Processed 11/09/2023 066342156 Rajendra CENTRAL BANK OF INDIA(607115)
11 SAIKHEDA (GADARWARA) MP-34-003-040-001/717
(KAMTI) 		1734003040NRG24290820230134299 29/08/2023 Rajendra 1734003040WL016032 Rajendra 00089 CBIN0281027 1326 1326 Processed 11/09/2023 066342156 Rajendra CENTRAL BANK OF INDIA(607115)
12 SAIKHEDA (GADARWARA) MP-34-003-040-001/738-A
(KAMTI) 		1734003040NRG24290820230134303 29/08/2023 PRM BAI KOURAV 1734003040WL016032 PRM BAI KOURAV 00089 CBIN0281027 1326 1326 Processed 11/09/2023 066342156 PRMBAIKOURAV CENTRAL BANK OF INDIA(607115)
13 SAIKHEDA (GADARWARA) MP-34-003-040-001/738-A
(KAMTI) 		1734003040NRG24290820230134302 29/08/2023 SHRIRAM KOURAV 1734003040WL016032 SHRIRAM KOURAV 00089 CBIN0281027 1326 1326 Processed 11/09/2023 066342156 SHRIRAMKOURAV CENTRAL BANK OF INDIA(607115)
14 SAIKHEDA (GADARWARA) MP-34-003-040-001/740-A
(KAMTI) 		1734003040NRG24290820230134316 29/08/2023 DURGESH YADAV 1734003040WL016033 DURGESH YADAV 00089 CBIN0281027 1326 1326 Processed 11/09/2023 066342156 DURGESHYADAV CENTRAL BANK OF INDIA(607115)
15 SAIKHEDA (GADARWARA) MP-34-003-040-001/822
(KAMTI) 		1734003040NRG24290820230134262 29/08/2023 DURGA BAI KUSHWAHA 1734003040WL016028 DURGA BAI KUSHWAHA 00089 CBIN0281027 1326 1326 Processed 11/09/2023 066342156 DURGABAIKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
16 SAIKHEDA (GADARWARA) MP-34-003-010-001/100
(BHATERA) 		1734003010NRG24290820230134355 29/08/2023 Halke Lodhi 1734003010WL016038 Halke Lodhi 00176 IDIB000P540 884 884 Processed 11/09/2023 066342156 HalkeLodhi INDIAN BANK(607105)
17 SAIKHEDA (GADARWARA) MP-34-003-010-001/130
(BHATERA) 		1734003010NRG24290820230134356 29/08/2023 SUKHRAM 1734003010WL016038 SUKHRAM 00176 IDIB000P540 884 884 Processed 11/09/2023 066342156 SUKHRAM INDIAN BANK(607105)
18 SAIKHEDA (GADARWARA) MP-34-003-010-001/190
(BHATERA) 		1734003010NRG24290820230134357 29/08/2023 munna lal lodhi 1734003010WL016038 munna lal lodhi 00176 IDIB000P540 884 884 Processed 11/09/2023 066342156 munnalallodhi INDIAN BANK(607105)
19 SAIKHEDA (GADARWARA) MP-34-003-010-001/191
(BHATERA) 		1734003010NRG24290820230134358 29/08/2023 khurshilal lodhi 1734003010WL016038 khurshilal lodhi 00176 IDIB000P540 884 884 Processed 11/09/2023 066342156 khurshilallodhi INDIAN BANK(607105)
20 SAIKHEDA (GADARWARA) MP-34-003-010-001/223
(BHATERA) 		1734003010NRG24290820230134359 29/08/2023 haike lodhi 1734003010WL016038 haike lodhi 00176 IDIB000P540 884 884 Processed 11/09/2023 066342156 haikelodhi INDIAN BANK(607105)
21 SAIKHEDA (GADARWARA) MP-34-003-010-001/252
(BHATERA) 		1734003010NRG24290820230134360 29/08/2023 manmohan 1734003010WL016038 manmohan 00176 IDIB000P540 884 884 Processed 11/09/2023 066342156 manmohan INDIAN BANK(607105)
22 SAIKHEDA (GADARWARA) MP-34-003-010-001/298
(BHATERA) 		1734003010NRG24290820230134362 29/08/2023 Khoob chand 1734003010WL016038 Khoob chand 00176 IDIB000P540 884 884 Processed 11/09/2023 066342156 Khoobchand INDIAN BANK(607105)
23 SAIKHEDA (GADARWARA) MP-34-003-010-001/327
(BHATERA) 		1734003010NRG24290820230134364 29/08/2023 emarat lodhi 1734003010WL016038 emarat lodhi 00176 IDIB000P540 884 884 Processed 11/09/2023 066342156 emaratlodhi INDIAN BANK(607105)
24 SAIKHEDA (GADARWARA) MP-34-003-010-001/335
(BHATERA) 		1734003010NRG24290820230134365 29/08/2023 mulayam lodhi 1734003010WL016038 mulayam lodhi 00176 IDIB000P540 884 884 Processed 11/09/2023 066342156 mulayamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAIKHEDA (GADARWARA) MP-34-003-010-001/440
(BHATERA) 		1734003010NRG24290820230134367 29/08/2023 maniram lodhi 1734003010WL016038 maniram lodhi 00176 IDIB000P540 884 884 Processed 11/09/2023 066342156 maniramlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
26 SAIKHEDA (GADARWARA) MP-34-003-010-001/498
(BHATERA) 		1734003010NRG24290820230134370 29/08/2023 SUBHASHA NAIK 1734003010WL016038 SUBHASHA NAIK 00176 IDIB000P540 884 884 Processed 11/09/2023 066342156 SUBHASHANAIK INDIAN BANK(607105)
27 SAIKHEDA (GADARWARA) MP-34-003-010-001/595
(BHATERA) 		1734003010NRG24290820230134372 29/08/2023 Tulsiram kahar 1734003010WL016038 Tulsiram kahar 00176 IDIB000P540 884 884 Processed 11/09/2023 066342156 Tulsiramkahar INDIAN BANK(607105)
SubTotal 10608 10608
28 SAIKHEDA (GADARWARA) MP-34-003-040-001/ 230-A
(KAMTI) 		1734003040NRG24290820230134275 29/08/2023 Saleem 1734003040WL016030 Saleem 00354 PUNB0139200 1326 1326 Processed 11/09/2023 066342156 Saleem UNION BANK OF INDIA(508500)
29 SAIKHEDA (GADARWARA) MP-34-003-040-001/890
(KAMTI) 		1734003040NRG24290820230134305 29/08/2023 SHEKHHASAN KHAN 1734003040WL016032 SHEKHHASAN KHAN 00354 PUNB0139200 1326 1326 Processed 11/09/2023 066342156 SHEKHHASANKHAN PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-040-002/13
(KAMTI) 		1734003040NRG24290820230134291 29/08/2023 Govind yadav 1734003040WL016031 Govind yadav 00354 PUNB0139200 1326 1326 Processed 11/09/2023 066342156 Govindyadav PUNJAB NATIONAL BANK(508568)
31 SAIKHEDA (GADARWARA) MP-34-003-040-002/210
(KAMTI) 		1734003040NRG24290820230134284 29/08/2023 KISHANLAL YADAV 1734003040WL016030 KISHANLAL YADAV 00354 PUNB0139200 1326 1326 Processed 11/09/2023 066342156 KISHANLALYADAV RATNAKAR BANK(607393)
32 SAIKHEDA (GADARWARA) MP-34-003-040-002/210
(KAMTI) 		1734003040NRG24290820230134283 29/08/2023 KISHANLAL YADAV 1734003040WL016030 KISHANLAL YADAV 00354 PUNB0139200 1326 1326 Processed 11/09/2023 066342156 KISHANLALYADAV PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-040-002/219
(KAMTI) 		1734003040NRG24290820230134286 29/08/2023 Nidhi Chauhan 1734003040WL016030 Nidhi Chauhan 00354 PUNB0139200 1326 1326 Processed 11/09/2023 066342156 NidhiChauhan PUNJAB NATIONAL BANK(508568)
34 SAIKHEDA (GADARWARA) MP-34-003-040-002/219
(KAMTI) 		1734003040NRG24290820230134285 29/08/2023 RAJNEESH NATH 1734003040WL016030 RAJNEESH NATH 00354 PUNB0139200 1326 1326 Processed 11/09/2023 066342156 RAJNEESHNATH PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-040-002/222
(KAMTI) 		1734003040NRG24290820230134270 29/08/2023 BHAMUTI YADAV 1734003040WL016029 BHAMUTI YADAV 00354 PUNB0139200 1326 1326 Processed 11/09/2023 066342156 BHAMUTIYADAV PUNJAB NATIONAL BANK(508568)
36 SAIKHEDA (GADARWARA) MP-34-003-040-002/29
(KAMTI) 		1734003040NRG24290820230134264 29/08/2023 RAJESH NATH 1734003040WL016028 RAJESH NATH 00354 PUNB0139200 884 884 Processed 11/09/2023 066342156 RAJESHNATH INDUSIND BANK(607189)
37 SAIKHEDA (GADARWARA) MP-34-003-040-002/29
(KAMTI) 		1734003040NRG24290820230134263 29/08/2023 RAJESH NATH 1734003040WL016028 RAJESH NATH 00354 PUNB0139200 884 884 Processed 11/09/2023 066342156 RAJESHNATH PUNJAB NATIONAL BANK(508568)
38 SAIKHEDA (GADARWARA) MP-34-003-040-002/293
(KAMTI) 		1734003040NRG24290820230134272 29/08/2023 Keervatee 1734003040WL016029 Keervatee 00354 PUNB0139200 1326 1326 Processed 11/09/2023 066342156 Keervatee RATNAKAR BANK(607393)
39 SAIKHEDA (GADARWARA) MP-34-003-040-002/310
(KAMTI) 		1734003040NRG24290820230134294 29/08/2023 IMRAT YADAV 1734003040WL016031 IMRAT YADAV 00354 PUNB0139200 1326 1326 Processed 11/09/2023 066342156 IMRATYADAV PUNJAB NATIONAL BANK(508568)
40 SAIKHEDA (GADARWARA) MP-34-003-040-002/310
(KAMTI) 		1734003040NRG24290820230134293 29/08/2023 IMRAT YADAV 1734003040WL016031 IMRAT YADAV 00354 PUNB0139200 1326 1326 Processed 11/09/2023 066342156 IMRATYADAV PUNJAB NATIONAL BANK(508568)
41 SAIKHEDA (GADARWARA) MP-34-003-040-002/319
(KAMTI) 		1734003040NRG24290820230134296 29/08/2023 Mangal Singh Lodhi 1734003040WL016031 Mangal Singh Lodhi 00354 PUNB0139200 1326 1326 Processed 11/09/2023 066342156 MangalSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAIKHEDA (GADARWARA) MP-34-003-040-002/323
(KAMTI) 		1734003040NRG24290820230134318 29/08/2023 SATISH VARMA 1734003040WL016033 SATISH VARMA 00354 PUNB0139200 1326 1326 Processed 11/09/2023 066342156 SATISHVARMA CANARA BANK(508532)
43 SAIKHEDA (GADARWARA) MP-34-003-040-002/33
(KAMTI) 		1734003040NRG24290820230134265 29/08/2023 Kallu Yadav 1734003040WL016028 Kallu Yadav 00354 PUNB0139200 1326 1326 Processed 11/09/2023 066342156 KalluYadav PUNJAB NATIONAL BANK(508568)
44 SAIKHEDA (GADARWARA) MP-34-003-040-002/345
(KAMTI) 		1734003040NRG24290820230134308 29/08/2023 Santosh Yadav 1734003040WL016032 Santosh Yadav 00354 PUNB0139200 1326 1326 Processed 11/09/2023 066342156 SantoshYadav PUNJAB NATIONAL BANK(508568)
45 SAIKHEDA (GADARWARA) MP-34-003-040-002/363
(KAMTI) 		1734003040NRG24290820230134274 29/08/2023 ARVIND YADAV 1734003040WL016029 ARVIND YADAV 00354 PUNB0139200 1326 1326 Processed 11/09/2023 066342156 ARVINDYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
46 SAIKHEDA (GADARWARA) MP-34-003-040-002/366
(KAMTI) 		1734003040NRG24290820230134266 29/08/2023 Mulchand kushwaha 1734003040WL016028 Mulchand kushwaha 00354 PUNB0139200 1326 1326 Processed 11/09/2023 066342156 Mulchandkushwaha PUNJAB NATIONAL BANK(508568)
47 SAIKHEDA (GADARWARA) MP-34-003-040-002/83
(KAMTI) 		1734003040NRG24290820230134297 29/08/2023 SHOBHARAM YADAV 1734003040WL016031 SHOBHARAM YADAV 00354 PUNB0139200 1326 1326 Processed 11/09/2023 066342156 SHOBHARAMYADAV PUNJAB NATIONAL BANK(508568)
48 SAIKHEDA (GADARWARA) MP-34-003-040-002/97
(KAMTI) 		1734003040NRG24290820230134267 29/08/2023 narmda prasad yadav 1734003040WL016028 narmda prasad yadav 00354 PUNB0139200 1326 1326 Processed 11/09/2023 066342156 narmdaprasadyadav BANK OF BARODA(606985)
SubTotal 26962 26962
49 SAIKHEDA (GADARWARA) MP-34-003-010-001/469
(BHATERA) 		1734003010NRG24290820230134368 29/08/2023 Umed singh lodhi 1734003010WL016038 Umed singh lodhi 00354 PUNB0690100 884 884 Processed 11/09/2023 066342156 Umedsinghlodhi PUNJAB NATIONAL BANK(508568)
50 SAIKHEDA (GADARWARA) MP-34-003-040-001/176
(KAMTI) 		1734003040NRG24290820230134276 29/08/2023 LAXMI 1734003040WL016030 LAXMI 00354 PUNB0690100 1326 1326 Processed 11/09/2023 066342156 LAXMI PUNJAB NATIONAL BANK(508568)
51 SAIKHEDA (GADARWARA) MP-34-003-040-002/244
(KAMTI) 		1734003040NRG24290820230134271 29/08/2023 ANKIT SHUKLA 1734003040WL016029 ANKIT SHUKLA 00354 PUNB0690100 884 884 Processed 11/09/2023 066342156 ANKITSHUKLA PUNJAB NATIONAL BANK(508568)
52 SAIKHEDA (GADARWARA) MP-34-003-040-002/273-A
(KAMTI) 		1734003040NRG24290820230134288 29/08/2023 LATA BAI SHRIVAS 1734003040WL016030 LATA BAI SHRIVAS 00354 PUNB0690100 884 884 Processed 11/09/2023 066342156 LATABAISHRIVAS PUNJAB NATIONAL BANK(508568)
53 SAIKHEDA (GADARWARA) MP-34-003-040-002/99
(KAMTI) 		1734003040NRG24290820230134268 29/08/2023 jashman shreewas 1734003040WL016028 jashman shreewas 00354 PUNB0690100 1326 1326 Processed 11/09/2023 066342156 jashmanshreewas BANK OF BARODA(606985)
SubTotal 5304 5304
54 SAIKHEDA (GADARWARA) MP-34-003-040-001/177-A
(KAMTI) 		1734003040NRG24290820230134277 29/08/2023 HEMANT JATAV 1734003040WL016030 HEMANT JATAV 00415 SBIN0000372 884 884 Processed 11/09/2023 066342156 HEMANTJATAV STATE BANK OF INDIA(508548)
55 SAIKHEDA (GADARWARA) MP-34-003-040-001/177-A
(KAMTI) 		1734003040NRG24290820230134290 29/08/2023 HEMANT JATAV 1734003040WL016031 HEMANT JATAV 00415 SBIN0000372 884 884 Processed 11/09/2023 066342156 HEMANTJATAV FINCARE SMALL FINANCE BANK LTD(608304)
56 SAIKHEDA (GADARWARA) MP-34-003-040-002/206
(KAMTI) 		1734003040NRG24290820230134269 29/08/2023 RAMPHAL 1734003040WL016029 RAMPHAL 00415 SBIN0000372 1326 1326 Processed 11/09/2023 066342156 RAMPHAL PUNJAB NATIONAL BANK(508568)
57 SAIKHEDA (GADARWARA) MP-34-003-040-002/273-A
(KAMTI) 		1734003040NRG24290820230134287 29/08/2023 ROHIT SHRIVAS 1734003040WL016030 ROHIT SHRIVAS 00415 SBIN0000372 884 884 Processed 11/09/2023 066342156 ROHITSHRIVAS PUNJAB NATIONAL BANK(508568)
58 SAIKHEDA (GADARWARA) MP-34-003-040-002/309
(KAMTI) 		1734003040NRG24290820230134289 29/08/2023 Abhishek Shrivas 1734003040WL016030 Abhishek Shrivas 00415 SBIN0000372 1326 1326 Processed 11/09/2023 066342156 AbhishekShrivas STATE BANK OF INDIA(508548)
SubTotal 5304 5304
59 SAIKHEDA (GADARWARA) MP-34-003-010-001/426
(BHATERA) 		1734003010NRG24290820230134366 29/08/2023 Narottam Singh 1734003010WL016038 Narottam Singh 00415 SBIN0012273 884 884 Processed 11/09/2023 066342156 NarottamSingh STATE BANK OF INDIA(508548)
60 SAIKHEDA (GADARWARA) MP-34-003-040-001/426-A
(KAMTI) 		1734003040NRG24290820230134280 29/08/2023 RAMKRISHNA KUSHWAHA 1734003040WL016030 RAMKRISHNA KUSHWAHA 00415 SBIN0012273 1326 1326 Processed 11/09/2023 066342156 RAMKRISHNAKUSHWAHA PUNJAB NATIONAL BANK(508568)
61 SAIKHEDA (GADARWARA) MP-34-003-040-001/426-A
(KAMTI) 		1734003040NRG24290820230134279 29/08/2023 RAMKRISHNA KUSHWAHA 1734003040WL016030 RAMKRISHNA KUSHWAHA 00415 SBIN0012273 1326 1326 Processed 11/09/2023 066342156 RAMKRISHNAKUSHWAHA STATE BANK OF INDIA(508548)
62 SAIKHEDA (GADARWARA) MP-34-003-040-001/682-A
(KAMTI) 		1734003040NRG24290820230134282 29/08/2023 MANOJ KUMAR KAURAV 1734003040WL016030 MANOJ KUMAR KAURAV 00415 SBIN0012273 1326 1326 Processed 11/09/2023 066342156 MANOJKUMARKAURAV CENTRAL BANK OF INDIA(607115)
63 SAIKHEDA (GADARWARA) MP-34-003-040-001/682-A
(KAMTI) 		1734003040NRG24290820230134281 29/08/2023 MANOJ KUMAR KAURAV 1734003040WL016030 MANOJ KUMAR KAURAV 00415 SBIN0012273 1326 1326 Processed 11/09/2023 066342156 MANOJKUMARKAURAV STATE BANK OF INDIA(508548)
64 SAIKHEDA (GADARWARA) MP-34-003-040-001/738
(KAMTI) 		1734003040NRG24290820230134301 29/08/2023 KAIDAR KOURAV 1734003040WL016032 KAIDAR KOURAV 00415 SBIN0012273 1326 1326 Processed 11/09/2023 066342156 KAIDARKOURAV BANK OF INDIA(508505)
65 SAIKHEDA (GADARWARA) MP-34-003-040-002/328
(KAMTI) 		1734003040NRG24290820230134306 29/08/2023 Chandra Kant verma 1734003040WL016032 Chandra Kant verma 00415 SBIN0012273 1326 1326 Processed 11/09/2023 066342156 ChandraKantverma STATE BANK OF INDIA(508548)
SubTotal 8840 8840
66 SAIKHEDA (GADARWARA) MP-34-003-010-001/469
(BHATERA) 		1734003010NRG24290820230134369 29/08/2023 Brijkishore lodhi 1734003010WL016038 Brijkishore lodhi 00468 UBIN0544779 884 884 Processed 11/09/2023 066342156 Brijkishorelodhi BANK OF INDIA(508505)
67 SAIKHEDA (GADARWARA) MP-34-003-040-001/192
(KAMTI) 		1734003040NRG24290820230134311 29/08/2023 RAVI SHANKAR 1734003040WL016033 RAVI SHANKAR 00468 UBIN0544779 1326 1326 Processed 11/09/2023 066342156 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
68 SAIKHEDA (GADARWARA) MP-34-003-040-001/863
(KAMTI) 		1734003040NRG24290820230134317 29/08/2023 Ramvati Sahu 1734003040WL016033 Ramvati Sahu 00662 BDBL0001421 1326 1326 Processed 11/09/2023 066342156 RamvatiSahu UCO BANK(607066)
SubTotal 1326 1326
Total 79560 79560

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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_290823APB_FTO_239771 Bank of Baroda BARB0GADARW GADARWARA,MP 3094
2 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_239771 Canara Bank CNRB0004769 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_239771 Central Bank Of India CBIN0281027 GADARWARA 13260
4 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_239771 Indian Bank IDIB000P540 Paloha 10608
5 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_239771 Punjab National Bank PUNB0139200 NANDANER 26962
6 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_239771 Punjab National Bank PUNB0690100 GADARWARA 5304
7 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_239771 State Bank of India SBIN0000372 GADARWARA 5304
8 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_239771 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 8840
9 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_239771 Union Bank of India UBIN0544779 GADARWARA 2210
10 SAIKHEDA (GADARWARA) MP1734003_290823APB_FTO_239771 Bandhan Bank Limited BDBL0001421 Kamti 1326

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