Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:02:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_080823APB_FTO_208814
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-34-003-010-001/682
(BHATERA) 		1734003000NRG24080820230121102 08/08/2023 Brandavan Vishvkarma 1734003WL013394 Brandavan Vishvkarma 00045 BARB0GADARW 1326 1326 Processed 11/08/2023 480913737 BrandavanVishvkarma INDIAN BANK(607105)
2 SAIKHEDA (GADARWARA) MP-34-003-010-001/685
(BHATERA) 		1734003000NRG24080820230121099 08/08/2023 halki bai 1734003WL013393 halki bai 00045 BARB0GADARW 1326 1326 Processed 11/08/2023 480913737 halkibai BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-010-001/747
(BHATERA) 		1734003000NRG24080820230121096 08/08/2023 Ramdulali prajapati 1734003WL013392 Ramdulali prajapati 00045 BARB0GADARW 1326 1326 Processed 11/08/2023 480913737 Ramdulaliprajapati STATE BANK OF INDIA(508548)
4 SAIKHEDA (GADARWARA) MP-34-003-059-001/34
(NARWARA) 		1734003059NRG24080820230120999 08/08/2023 BRAJESH MEHRA 1734003059WL013375 BRAJESH MEHRA 00045 BARB0GADARW 1326 1326 Processed 11/08/2023 480913737 BRAJESHMEHRA BANK OF BARODA(606985)
SubTotal 5304 5304
5 SAIKHEDA (GADARWARA) MP-34-003-048-001/399
(AMGAON CHHOTA) 		1734003000NRG24080820230121063 08/08/2023 JAGDISH VERMA 1734003WL013387 JAGDISH VERMA 00048 BKID0009437 1326 1326 Processed 11/08/2023 480913737 JAGDISHVERMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 SAIKHEDA (GADARWARA) MP-34-003-010-001/624
(BHATERA) 		1734003000NRG24080820230121081 08/08/2023 ghanshyam 1734003WL013390 ghanshyam 00078 CNRB0004769 1326 1326 Processed 11/08/2023 480913737 ghanshyam CANARA BANK(508532)
SubTotal 1326 1326
7 SAIKHEDA (GADARWARA) MP-34-003-048-001/126
(AMGAON CHHOTA) 		1734003000NRG24080820230121054 08/08/2023 PARMANAND VERMA 1734003WL013385 PARMANAND VERMA 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480913737 PARMANANDVERMA PUNJAB NATIONAL BANK(508568)
8 SAIKHEDA (GADARWARA) MP-34-003-048-001/126
(AMGAON CHHOTA) 		1734003000NRG24080820230121053 08/08/2023 PARMANAND VERMA 1734003WL013385 PARMANAND VERMA 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480913737 PARMANANDVERMA CENTRAL BANK OF INDIA(607115)
9 SAIKHEDA (GADARWARA) MP-34-003-048-001/128
(AMGAON CHHOTA) 		1734003000NRG24080820230121021 08/08/2023 chanda bai noriya 1734003WL013381 chanda bai noriya 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480913737 chandabainoriya CENTRAL BANK OF INDIA(607115)
10 SAIKHEDA (GADARWARA) MP-34-003-048-001/128
(AMGAON CHHOTA) 		1734003000NRG24080820230121020 08/08/2023 CHANDA BAI NORIYA 1734003WL013381 CHANDA BAI NORIYA 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480913737 CHANDABAINORIYA PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-048-001/796
(AMGAON CHHOTA) 		1734003000NRG24080820230121066 08/08/2023 pitam prasad 1734003WL013387 pitam prasad 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480913737 pitamprasad PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-048-001/796
(AMGAON CHHOTA) 		1734003000NRG24080820230121065 08/08/2023 pitam prasad 1734003WL013387 pitam prasad 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480913737 pitamprasad CENTRAL BANK OF INDIA(607115)
13 SAIKHEDA (GADARWARA) MP-34-003-048-001/838
(AMGAON CHHOTA) 		1734003000NRG24080820230121025 08/08/2023 Devka Bai Verma 1734003WL013381 Devka Bai Verma 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480913737 DevkaBaiVerma CENTRAL BANK OF INDIA(607115)
14 SAIKHEDA (GADARWARA) MP-34-003-048-001/978
(AMGAON CHHOTA) 		1734003000NRG24080820230121034 08/08/2023 GHHANSHYAM VERMA 1734003WL013382 GHHANSHYAM VERMA 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480913737 GHHANSHYAMVERMA PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
15 SAIKHEDA (GADARWARA) MP-34-003-010-001/223
(BHATERA) 		1734003000NRG24080820230121069 08/08/2023 haike lodhi 1734003WL013388 haike lodhi 00176 IDIB000P540 1326 1326 Processed 11/08/2023 480913737 haikelodhi INDIAN BANK(607105)
16 SAIKHEDA (GADARWARA) MP-34-003-010-001/398
(BHATERA) 		1734003000NRG24080820230121078 08/08/2023 todal singh lodhi 1734003WL013390 todal singh lodhi 00176 IDIB000P540 1326 1326 Processed 11/08/2023 480913737 todalsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
17 SAIKHEDA (GADARWARA) MP-34-003-010-001/417
(BHATERA) 		1734003000NRG24080820230121085 08/08/2023 hemraj 1734003WL013391 hemraj 00176 IDIB000P540 1326 1326 Processed 11/08/2023 480913737 hemraj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
18 SAIKHEDA (GADARWARA) MP-34-003-010-001/538
(BHATERA) 		1734003000NRG24080820230121074 08/08/2023 halki bai 1734003WL013389 halki bai 00176 IDIB000P540 1326 1326 Processed 11/08/2023 480913737 halkibai INDIAN BANK(607105)
19 SAIKHEDA (GADARWARA) MP-34-003-010-001/552
(BHATERA) 		1734003000NRG24080820230121098 08/08/2023 Basant Lodhi 1734003WL013393 Basant Lodhi 00176 IDIB000P540 1326 1326 Processed 11/08/2023 480913737 BasantLodhi BANK OF BARODA(606985)
20 SAIKHEDA (GADARWARA) MP-34-003-010-001/562
(BHATERA) 		1734003000NRG24080820230121076 08/08/2023 hotilal lodhi 1734003WL013389 hotilal lodhi 00176 IDIB000P540 1326 1326 Processed 11/08/2023 480913737 hotilallodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
21 SAIKHEDA (GADARWARA) MP-34-003-010-001/591
(BHATERA) 		1734003000NRG24080820230121088 08/08/2023 Lakhan lal lodhi 1734003WL013391 Lakhan lal lodhi 00176 IDIB000P540 1326 1326 Processed 11/08/2023 480913737 Lakhanlallodhi INDIAN BANK(607105)
22 SAIKHEDA (GADARWARA) MP-34-003-010-001/635
(BHATERA) 		1734003000NRG24080820230121072 08/08/2023 babulal rajak 1734003WL013388 babulal rajak 00176 IDIB000P540 1326 1326 Processed 11/08/2023 480913737 babulalrajak BANK OF BARODA(606985)
23 SAIKHEDA (GADARWARA) MP-34-003-013-001/1236
(PALOHA BADA) 		1734003013NRG24070820230120853 08/08/2023 SAVITRI BAI KUSHWAHA 1734003013WL013334 SAVITRI BAI KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 11/08/2023 480913737 SAVITRIBAIKUSHWAHA INDIAN BANK(607105)
24 SAIKHEDA (GADARWARA) MP-34-003-013-001/1415
(PALOHA BADA) 		1734003013NRG24070820230120854 08/08/2023 Lata Bai Kushwaha 1734003013WL013334 Lata Bai Kushwaha 00176 IDIB000P540 1326 1326 Processed 11/08/2023 480913737 LataBaiKushwaha IDFC BANK LIMITED(608117)
25 SAIKHEDA (GADARWARA) MP-34-003-013-001/1652
(PALOHA BADA) 		1734003013NRG24070820230120855 08/08/2023 SHREE RAM MEHRA 1734003013WL013334 SHREE RAM MEHRA 00176 IDIB000P540 1326 1326 Processed 11/08/2023 480913737 SHREERAMMEHRA INDIAN BANK(607105)
26 SAIKHEDA (GADARWARA) MP-34-003-013-001/1692
(PALOHA BADA) 		1734003013NRG24070820230120857 08/08/2023 ANURADHA KUSHWAHA 1734003013WL013334 ANURADHA KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 11/08/2023 480913737 ANURADHAKUSHWAHA STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-013-001/1830
(PALOHA BADA) 		1734003013NRG24070820230120859 08/08/2023 BHAGBATI KUSHWAHA 1734003013WL013334 BHAGBATI KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 11/08/2023 480913737 BHAGBATIKUSHWAHA INDIAN BANK(607105)
28 SAIKHEDA (GADARWARA) MP-34-003-013-001/1830
(PALOHA BADA) 		1734003013NRG24070820230120858 08/08/2023 RAJESH KUSHWAHA 1734003013WL013334 RAJESH KUSHWAHA 00176 IDIB000P540 1326 1326 Processed 11/08/2023 480913737 RAJESHKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
29 SAIKHEDA (GADARWARA) MP-34-003-013-001/852
(PALOHA BADA) 		1734003013NRG24070820230120861 08/08/2023 BABLI KUSHWAAH 1734003013WL013334 BABLI KUSHWAAH 00176 IDIB000P540 1326 1326 Processed 11/08/2023 480913737 BABLIKUSHWAAH INDIAN BANK(607105)
30 SAIKHEDA (GADARWARA) MP-34-003-013-001/852
(PALOHA BADA) 		1734003013NRG24070820230120860 08/08/2023 NEELESH 1734003013WL013334 NEELESH 00176 IDIB000P540 1326 1326 Processed 11/08/2023 480913737 NEELESH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 21216 21216
31 SAIKHEDA (GADARWARA) MP-34-003-048-001/1
(AMGAON CHHOTA) 		1734003000NRG24080820230121052 08/08/2023 YASHODA BAI LODHI 1734003WL013385 YASHODA BAI LODHI 00354 PUNB0139200 1326 1326 Processed 11/08/2023 480913737 YASHODABAILODHI PUNJAB NATIONAL BANK(508568)
32 SAIKHEDA (GADARWARA) MP-34-003-048-001/176
(AMGAON CHHOTA) 		1734003000NRG24080820230121062 08/08/2023 DASHODA BAI 1734003WL013387 DASHODA BAI 00354 PUNB0139200 1326 1326 Processed 11/08/2023 480913737 DASHODABAI PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-048-001/251
(AMGAON CHHOTA) 		1734003000NRG24080820230121039 08/08/2023 MANI RAM VERMA 1734003WL013383 MANI RAM VERMA 00354 PUNB0139200 884 884 Processed 11/08/2023 480913737 MANIRAMVERMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
34 SAIKHEDA (GADARWARA) MP-34-003-048-001/251
(AMGAON CHHOTA) 		1734003000NRG24080820230121040 08/08/2023 PREM BAI VERMA 1734003WL013383 PREM BAI VERMA 00354 PUNB0139200 663 663 Processed 11/08/2023 480913737 PREMBAIVERMA PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-048-001/292
(AMGAON CHHOTA) 		1734003000NRG24080820230121041 08/08/2023 KHEM CHAND 1734003WL013383 KHEM CHAND 00354 PUNB0139200 1326 1326 Processed 11/08/2023 480913737 KHEMCHAND PUNJAB NATIONAL BANK(508568)
36 SAIKHEDA (GADARWARA) MP-34-003-048-001/292
(AMGAON CHHOTA) 		1734003000NRG24080820230121042 08/08/2023 MUNNI BAI LODHI 1734003WL013383 MUNNI BAI LODHI 00354 PUNB0139200 1326 1326 Processed 11/08/2023 480913737 MUNNIBAILODHI PUNJAB NATIONAL BANK(508568)
37 SAIKHEDA (GADARWARA) MP-34-003-048-001/306
(AMGAON CHHOTA) 		1734003000NRG24080820230121028 08/08/2023 BARI BAI LODHI 1734003WL013382 BARI BAI LODHI 00354 PUNB0139200 1326 1326 Processed 11/08/2023 480913737 BARIBAILODHI PUNJAB NATIONAL BANK(508568)
38 SAIKHEDA (GADARWARA) MP-34-003-048-001/501
(AMGAON CHHOTA) 		1734003000NRG24080820230121057 08/08/2023 HEERA LAL LODHI 1734003WL013385 HEERA LAL LODHI 00354 PUNB0139200 1326 1326 Processed 11/08/2023 480913737 HEERALALLODHI PUNJAB NATIONAL BANK(508568)
39 SAIKHEDA (GADARWARA) MP-34-003-048-001/501
(AMGAON CHHOTA) 		1734003000NRG24080820230121058 08/08/2023 SARSWTI LODHI 1734003WL013385 SARSWTI LODHI 00354 PUNB0139200 1326 1326 Processed 11/08/2023 480913737 SARSWTILODHI PUNJAB NATIONAL BANK(508568)
40 SAIKHEDA (GADARWARA) MP-34-003-048-001/503
(AMGAON CHHOTA) 		1734003000NRG24080820230121023 08/08/2023 RAKESH KUMAR SHARMA 1734003WL013381 RAKESH KUMAR SHARMA 00354 PUNB0139200 1326 1326 Processed 11/08/2023 480913737 RAKESHKUMARSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
41 SAIKHEDA (GADARWARA) MP-34-003-048-001/503
(AMGAON CHHOTA) 		1734003000NRG24080820230121022 08/08/2023 Saroj 1734003WL013381 Saroj 00354 PUNB0139200 1326 1326 Processed 11/08/2023 480913737 Saroj PUNJAB NATIONAL BANK(508568)
42 SAIKHEDA (GADARWARA) MP-34-003-048-001/514
(AMGAON CHHOTA) 		1734003000NRG24080820230121047 08/08/2023 DORILAL PREJAPATI 1734003WL013384 DORILAL PREJAPATI 00354 PUNB0139200 1326 1326 Processed 11/08/2023 480913737 DORILALPREJAPATI PUNJAB NATIONAL BANK(508568)
43 SAIKHEDA (GADARWARA) MP-34-003-048-001/514
(AMGAON CHHOTA) 		1734003000NRG24080820230121048 08/08/2023 SUDA PREJAPATI 1734003WL013384 SUDA PREJAPATI 00354 PUNB0139200 1326 1326 Processed 11/08/2023 480913737 SUDAPREJAPATI PUNJAB NATIONAL BANK(508568)
44 SAIKHEDA (GADARWARA) MP-34-003-048-001/641
(AMGAON CHHOTA) 		1734003000NRG24080820230121049 08/08/2023 PRAVEEN 1734003WL013384 PRAVEEN 00354 PUNB0139200 1326 1326 Processed 11/08/2023 480913737 PRAVEEN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
45 SAIKHEDA (GADARWARA) MP-34-003-048-001/771
(AMGAON CHHOTA) 		1734003000NRG24080820230121029 08/08/2023 DEOKI LODHI 1734003WL013382 DEOKI LODHI 00354 PUNB0139200 1326 1326 Processed 11/08/2023 480913737 DEOKILODHI PUNJAB NATIONAL BANK(508568)
46 SAIKHEDA (GADARWARA) MP-34-003-048-001/778
(AMGAON CHHOTA) 		1734003000NRG24080820230121059 08/08/2023 DAL CHAND LODHI 1734003WL013385 DAL CHAND LODHI 00354 PUNB0139200 1326 1326 Processed 11/08/2023 480913737 DALCHANDLODHI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
47 SAIKHEDA (GADARWARA) MP-34-003-048-001/851
(AMGAON CHHOTA) 		1734003000NRG24080820230121050 08/08/2023 sanjay verma 1734003WL013384 sanjay verma 00354 PUNB0139200 1326 1326 Processed 11/08/2023 480913737 sanjayverma CENTRAL BANK OF INDIA(607115)
48 SAIKHEDA (GADARWARA) MP-34-003-048-001/851
(AMGAON CHHOTA) 		1734003000NRG24080820230121051 08/08/2023 shila bai verma 1734003WL013384 shila bai verma 00354 PUNB0139200 1326 1326 Processed 11/08/2023 480913737 shilabaiverma PUNJAB NATIONAL BANK(508568)
49 SAIKHEDA (GADARWARA) MP-34-003-048-001/96
(AMGAON CHHOTA) 		1734003000NRG24080820230121031 08/08/2023 GULAB LODHI 1734003WL013382 GULAB LODHI 00354 PUNB0139200 1326 1326 Processed 11/08/2023 480913737 GULABLODHI PUNJAB NATIONAL BANK(508568)
50 SAIKHEDA (GADARWARA) MP-34-003-048-001/96
(AMGAON CHHOTA) 		1734003000NRG24080820230121030 08/08/2023 SHANKAR SINGH VERMA 1734003WL013382 SHANKAR SINGH VERMA 00354 PUNB0139200 1326 1326 Processed 11/08/2023 480913737 SHANKARSINGHVERMA PUNJAB NATIONAL BANK(508568)
51 SAIKHEDA (GADARWARA) MP-34-003-048-001/97
(AMGAON CHHOTA) 		1734003000NRG24080820230121032 08/08/2023 GUDDI BAI 1734003WL013382 GUDDI BAI 00354 PUNB0139200 1326 1326 Processed 11/08/2023 480913737 GUDDIBAI PUNJAB NATIONAL BANK(508568)
52 SAIKHEDA (GADARWARA) MP-34-003-048-001/978
(AMGAON CHHOTA) 		1734003000NRG24080820230121033 08/08/2023 PREETI VERMA 1734003WL013382 PREETI VERMA 00354 PUNB0139200 1326 1326 Processed 11/08/2023 480913737 PREETIVERMA PUNJAB NATIONAL BANK(508568)
SubTotal 28067 28067
53 SAIKHEDA (GADARWARA) MP-34-003-010-001/469
(BHATERA) 		1734003000NRG24080820230121071 08/08/2023 Umed singh lodhi 1734003WL013388 Umed singh lodhi 00354 PUNB0690100 1326 1326 Processed 11/08/2023 480913737 Umedsinghlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
54 SAIKHEDA (GADARWARA) MP-34-003-010-001/474
(BHATERA) 		1734003000NRG24080820230121097 08/08/2023 Seetal kumar vishwakarma 1734003WL013393 Seetal kumar vishwakarma 00415 SBIN0000372 1326 1326 Processed 11/08/2023 480913737 Seetalkumarvishwakarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
55 SAIKHEDA (GADARWARA) MP-34-003-010-001/567
(BHATERA) 		1734003000NRG24080820230121101 08/08/2023 rajaram rajak 1734003WL013394 rajaram rajak 00415 SBIN0000372 1326 1326 Processed 11/08/2023 480913737 rajaramrajak INDIAN BANK(607105)
56 SAIKHEDA (GADARWARA) MP-34-003-010-001/589
(BHATERA) 		1734003000NRG24080820230121092 08/08/2023 harigovind prajapati 1734003WL013392 harigovind prajapati 00415 SBIN0000372 1326 1326 Processed 11/08/2023 480913737 harigovindprajapati STATE BANK OF INDIA(508548)
57 SAIKHEDA (GADARWARA) MP-34-003-010-001/665
(BHATERA) 		1734003000NRG24080820230121082 08/08/2023 Tulsiram lodhi 1734003WL013390 Tulsiram lodhi 00415 SBIN0000372 1326 1326 Processed 11/08/2023 480913737 Tulsiramlodhi INDIAN BANK(607105)
58 SAIKHEDA (GADARWARA) MP-34-003-010-001/744
(BHATERA) 		1734003000NRG24080820230121083 08/08/2023 Ganesh ram lodhi 1734003WL013390 Ganesh ram lodhi 00415 SBIN0000372 1326 1326 Processed 11/08/2023 480913737 Ganeshramlodhi STATE BANK OF INDIA(508548)
59 SAIKHEDA (GADARWARA) MP-34-003-048-001/832
(AMGAON CHHOTA) 		1734003000NRG24080820230121067 08/08/2023 verma bhagwan das 1734003WL013387 verma bhagwan das 00415 SBIN0000372 1326 1326 Processed 11/08/2023 480913737 vermabhagwandas STATE BANK OF INDIA(508548)
60 SAIKHEDA (GADARWARA) MP-34-003-048-001/838
(AMGAON CHHOTA) 		1734003000NRG24080820230121024 08/08/2023 pannalal verma 1734003WL013381 pannalal verma 00415 SBIN0000372 1326 1326 Processed 11/08/2023 480913737 pannalalverma PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
61 SAIKHEDA (GADARWARA) MP-34-003-013-001/1652
(PALOHA BADA) 		1734003013NRG24070820230120856 08/08/2023 ANITA MEHRA 1734003013WL013334 ANITA MEHRA 00415 SBIN0007722 1326 1326 Processed 11/08/2023 480913737 ANITAMEHRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 SAIKHEDA (GADARWARA) MP-34-003-010-001/426
(BHATERA) 		1734003000NRG24080820230121086 08/08/2023 Narottam Singh 1734003WL013391 Narottam Singh 00415 SBIN0012273 1326 1326 Processed 11/08/2023 480913737 NarottamSingh STATE BANK OF INDIA(508548)
63 SAIKHEDA (GADARWARA) MP-34-003-010-001/563
(BHATERA) 		1734003000NRG24080820230121087 08/08/2023 lekhram 1734003WL013391 lekhram 00415 SBIN0012273 1326 1326 Processed 11/08/2023 480913737 lekhram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
64 SAIKHEDA (GADARWARA) MP-34-003-010-001/614
(BHATERA) 		1734003000NRG24080820230121090 08/08/2023 santosh chadar 1734003WL013391 santosh chadar 00415 SBIN0012273 1326 1326 Processed 11/08/2023 480913737 santoshchadar STATE BANK OF INDIA(508548)
65 SAIKHEDA (GADARWARA) MP-34-003-010-001/637
(BHATERA) 		1734003000NRG24080820230121093 08/08/2023 Bhanupratap lodhi 1734003WL013392 Bhanupratap lodhi 00415 SBIN0012273 1326 1326 Processed 11/08/2023 480913737 Bhanuprataplodhi STATE BANK OF INDIA(508548)
66 SAIKHEDA (GADARWARA) MP-34-003-048-001/176
(AMGAON CHHOTA) 		1734003000NRG24080820230121061 08/08/2023 ram kumar 1734003WL013387 ram kumar 00415 SBIN0012273 1326 1326 Processed 11/08/2023 480913737 ramkumar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
67 SAIKHEDA (GADARWARA) MP-34-003-010-001/469
(BHATERA) 		1734003000NRG24080820230121073 08/08/2023 Brijkishore lodhi 1734003WL013389 Brijkishore lodhi 00468 UBIN0544779 663 663 Processed 11/08/2023 480913737 Brijkishorelodhi BANK OF INDIA(508505)
68 SAIKHEDA (GADARWARA) MP-34-003-010-001/548
(BHATERA) 		1734003000NRG24080820230121075 08/08/2023 LATA SINGHROLE 1734003WL013389 LATA SINGHROLE 00468 UBIN0544779 1326 1326 Processed 11/08/2023 480913737 LATASINGHROLE PUNJAB NATIONAL BANK(508568)
69 SAIKHEDA (GADARWARA) MP-34-003-010-001/735
(BHATERA) 		1734003000NRG24080820230121091 08/08/2023 Premcchand sahu 1734003WL013391 Premcchand sahu 00468 UBIN0544779 1326 1326 Processed 11/08/2023 480913737 Premcchandsahu UNION BANK OF INDIA(508500)
70 SAIKHEDA (GADARWARA) MP-34-003-013-001/1236
(PALOHA BADA) 		1734003013NRG24070820230120852 08/08/2023 HARCHARAN KUSHWAHA 1734003013WL013334 HARCHARAN KUSHWAHA 00468 UBIN0544779 1326 1326 Processed 11/08/2023 480913737 HARCHARANKUSHWAHA UNION BANK OF INDIA(508500)
71 SAIKHEDA (GADARWARA) MP-34-003-048-001/95
(AMGAON CHHOTA) 		1734003000NRG24080820230121026 08/08/2023 Deepchandra Verma 1734003WL013381 Deepchandra Verma 00468 UBIN0544779 1326 1326 Processed 11/08/2023 480913737 DeepchandraVerma INDIA POST PAYMENTS BANK LIMITED(508528)
72 SAIKHEDA (GADARWARA) MP-34-003-048-001/95
(AMGAON CHHOTA) 		1734003000NRG24080820230121027 08/08/2023 jamuna bai lodhi 1734003WL013381 jamuna bai lodhi 00468 UBIN0544779 1326 1326 Processed 11/08/2023 480913737 jamunabailodhi PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
Total 93704 93704

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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_080823APB_FTO_208814 Bank of Baroda BARB0GADARW GADARWARA,MP 5304
2 SAIKHEDA (GADARWARA) MP1734003_080823APB_FTO_208814 Bank of India BKID0009437 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_080823APB_FTO_208814 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_080823APB_FTO_208814 Central Bank Of India CBIN0281027 GADARWARA 10608
5 SAIKHEDA (GADARWARA) MP1734003_080823APB_FTO_208814 Indian Bank IDIB000P540 Paloha 21216
6 SAIKHEDA (GADARWARA) MP1734003_080823APB_FTO_208814 Punjab National Bank PUNB0139200 NANDANER 28067
7 SAIKHEDA (GADARWARA) MP1734003_080823APB_FTO_208814 Punjab National Bank PUNB0690100 GADARWARA 1326
8 SAIKHEDA (GADARWARA) MP1734003_080823APB_FTO_208814 State Bank of India SBIN0000372 GADARWARA 9282
9 SAIKHEDA (GADARWARA) MP1734003_080823APB_FTO_208814 State Bank of India SBIN0007722 KHULARI 1326
10 SAIKHEDA (GADARWARA) MP1734003_080823APB_FTO_208814 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 6630
11 SAIKHEDA (GADARWARA) MP1734003_080823APB_FTO_208814 Union Bank of India UBIN0544779 GADARWARA 7293

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