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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:01:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_090823APB_FTO_211384
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-34-003-007-002/98
(TUIYA PANI) 		1734003000NRG24090820230122052 09/08/2023 Ajav Singh 1734003WL013597 Ajav Singh 00045 BARB0GADARW 1326 1326 Processed 15/08/2023 534323992 AjavSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-048-001/603
(AMGAON CHHOTA) 		1734003048NRG24070820230120607 09/08/2023 UPENDRA KUMAR TINGURIYA 1734003048WL013257 UPENDRA KUMAR TINGURIYA 00048 BKID0009437 1326 1326 Processed 15/08/2023 534323992 UPENDRAKUMARTINGURIYA BANK OF INDIA(508505)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-007-002/96
(TUIYA PANI) 		1734003000NRG24090820230122051 09/08/2023 Rampal Singh Rajput 1734003WL013597 Rampal Singh Rajput 00078 CNRB0004769 1326 1326 Processed 15/08/2023 534323992 RampalSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
4 SAIKHEDA (GADARWARA) MP-34-003-007-002/58
(TUIYA PANI) 		1734003000NRG24090820230122049 09/08/2023 yashpal singh rajput 1734003WL013597 yashpal singh rajput 00089 CBIN0281027 1326 1326 Processed 15/08/2023 534323992 yashpalsinghrajput CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 SAIKHEDA (GADARWARA) MP-34-003-007-002/111
(TUIYA PANI) 		1734003000NRG24090820230122044 09/08/2023 Nepal Singh Rajput 1734003WL013597 Nepal Singh Rajput 00114 CBIN0MPDCAW 1326 1326 Processed 15/08/2023 534323992 NepalSinghRajput PUNJAB NATIONAL BANK(508568)
6 SAIKHEDA (GADARWARA) MP-34-003-007-002/112
(TUIYA PANI) 		1734003000NRG24090820230122045 09/08/2023 Daleep Singh 1734003WL013597 Daleep Singh 00114 CBIN0MPDCAW 1326 1326 Processed 15/08/2023 534323992 DaleepSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
7 SAIKHEDA (GADARWARA) MP-34-003-048-001/1028
(AMGAON CHHOTA) 		1734003048NRG24070820230120613 09/08/2023 ajad lodhi 1734003048WL013262 ajad lodhi 00354 PUNB0139200 1326 1326 Processed 15/08/2023 534323992 ajadlodhi PUNJAB NATIONAL BANK(508568)
8 SAIKHEDA (GADARWARA) MP-34-003-048-001/244
(AMGAON CHHOTA) 		1734003048NRG24070820230120602 09/08/2023 SHANTI BAI 1734003048WL013257 SHANTI BAI 00354 PUNB0139200 1326 1326 Rejected 15/08/2023 534323992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SAIKHEDA (GADARWARA) MP-34-003-048-001/314
(AMGAON CHHOTA) 		1734003048NRG24070820230120627 09/08/2023 GIRISH KUMAR 1734003048WL013273 GIRISH KUMAR 00354 PUNB0139200 1326 1326 Processed 15/08/2023 534323992 GIRISHKUMAR PUNJAB NATIONAL BANK(508568)
10 SAIKHEDA (GADARWARA) MP-34-003-048-001/315
(AMGAON CHHOTA) 		1734003048NRG24070820230120631 09/08/2023 CHOTELAL 1734003048WL013277 CHOTELAL 00354 PUNB0139200 1326 1326 Processed 15/08/2023 534323992 CHOTELAL PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-048-001/321
(AMGAON CHHOTA) 		1734003048NRG24070820230120612 09/08/2023 MANORAMA BAI 1734003048WL013261 MANORAMA BAI 00354 PUNB0139200 1326 1326 Processed 15/08/2023 534323992 MANORAMABAI PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-048-001/321
(AMGAON CHHOTA) 		1734003048NRG24070820230120611 09/08/2023 manorama prajapati 1734003048WL013261 manorama prajapati 00354 PUNB0139200 1326 1326 Processed 15/08/2023 534323992 manoramaprajapati PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-048-001/452
(AMGAON CHHOTA) 		1734003048NRG24070820230120616 09/08/2023 KEHAR SINGH LODHI 1734003048WL013265 KEHAR SINGH LODHI 00354 PUNB0139200 1326 1326 Processed 15/08/2023 534323992 KEHARSINGHLODHI PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-048-001/519
(AMGAON CHHOTA) 		1734003048NRG24070820230120621 09/08/2023 ASHISH VERMA 1734003048WL013269 ASHISH VERMA 00354 PUNB0139200 1326 1326 Processed 15/08/2023 534323992 ASHISHVERMA PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-048-001/568
(AMGAON CHHOTA) 		1734003048NRG24070820230120625 09/08/2023 ANIL JATAV 1734003048WL013272 ANIL JATAV 00354 PUNB0139200 1326 1326 Processed 15/08/2023 534323992 ANILJATAV PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-048-001/568
(AMGAON CHHOTA) 		1734003048NRG24070820230120626 09/08/2023 HIRA BAI 1734003048WL013272 HIRA BAI 00354 PUNB0139200 1326 1326 Processed 15/08/2023 534323992 HIRABAI PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-048-001/58
(AMGAON CHHOTA) 		1734003048NRG24070820230120615 09/08/2023 PRATIBHA MIRDHA 1734003048WL013264 PRATIBHA MIRDHA 00354 PUNB0139200 1326 1326 Processed 15/08/2023 534323992 PRATIBHAMIRDHA PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-048-001/804
(AMGAON CHHOTA) 		1734003048NRG24070820230120634 09/08/2023 rita bai verma 1734003048WL013278 rita bai verma 00354 PUNB0139200 1326 1326 Processed 15/08/2023 534323992 ritabaiverma PUNJAB NATIONAL BANK(508568)
19 SAIKHEDA (GADARWARA) MP-34-003-048-001/840
(AMGAON CHHOTA) 		1734003048NRG24070820230120636 09/08/2023 DHANI RAM 1734003048WL013280 DHANI RAM 00354 PUNB0139200 1326 1326 Processed 15/08/2023 534323992 DHANIRAM STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-048-001/840
(AMGAON CHHOTA) 		1734003048NRG24070820230120637 09/08/2023 DHANIRAM VERMA 1734003048WL013280 DHANIRAM VERMA 00354 PUNB0139200 1326 1326 Processed 15/08/2023 534323992 DHANIRAMVERMA PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-048-001/840
(AMGAON CHHOTA) 		1734003048NRG24070820230120638 09/08/2023 KRISHNA KUMAR VERMA 1734003048WL013280 KRISHNA KUMAR VERMA 00354 PUNB0139200 1326 1326 Processed 15/08/2023 534323992 KRISHNAKUMARVERMA PUNJAB NATIONAL BANK(508568)
22 SAIKHEDA (GADARWARA) MP-34-003-048-001/908
(AMGAON CHHOTA) 		1734003048NRG24070820230120630 09/08/2023 ASHOK VERMA 1734003048WL013276 ASHOK VERMA 00354 PUNB0139200 1326 1326 Processed 15/08/2023 534323992 ASHOKVERMA PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-048-001/952
(AMGAON CHHOTA) 		1734003048NRG24070820230120619 09/08/2023 HEMANT MIRDHA 1734003048WL013268 HEMANT MIRDHA 00354 PUNB0139200 1326 1326 Processed 15/08/2023 534323992 HEMANTMIRDHA PUNJAB NATIONAL BANK(508568)
24 SAIKHEDA (GADARWARA) MP-34-003-048-001/952
(AMGAON CHHOTA) 		1734003048NRG24070820230120620 09/08/2023 VINITA 1734003048WL013268 VINITA 00354 PUNB0139200 1326 1326 Processed 15/08/2023 534323992 VINITA FINCARE SMALL FINANCE BANK LTD(608304)
25 SAIKHEDA (GADARWARA) MP-34-003-048-001/975
(AMGAON CHHOTA) 		1734003048NRG24070820230120629 09/08/2023 NARENDR KUMAR JATOV 1734003048WL013275 NARENDR KUMAR JATOV 00354 PUNB0139200 1326 1326 Processed 15/08/2023 534323992 NARENDRKUMARJATOV PUNJAB NATIONAL BANK(508568)
26 SAIKHEDA (GADARWARA) MP-34-003-057-001/1094
(AADEGAON) 		1734003057NRG24090820230121998 09/08/2023 sanju singh thakur 1734003057WL013587 sanju singh thakur 00354 PUNB0139200 1547 1547 Processed 15/08/2023 534323992 sanjusinghthakur PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-057-001/576
(AADEGAON) 		1734003000NRG24090820230122030 09/08/2023 bhagirath 1734003WL013594 bhagirath 00354 PUNB0139200 1326 1326 Processed 15/08/2023 534323992 bhagirath PUNJAB NATIONAL BANK(508568)
28 SAIKHEDA (GADARWARA) MP-34-003-057-001/576
(AADEGAON) 		1734003000NRG24090820230122031 09/08/2023 SHANTI BAI 1734003WL013594 SHANTI BAI 00354 PUNB0139200 1547 1547 Processed 15/08/2023 534323992 SHANTIBAI RATNAKAR BANK(607393)
29 SAIKHEDA (GADARWARA) MP-34-003-057-001/600
(AADEGAON) 		1734003000NRG24090820230122032 09/08/2023 rajesh 1734003WL013594 rajesh 00354 PUNB0139200 1326 1326 Processed 15/08/2023 534323992 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
30 SAIKHEDA (GADARWARA) MP-34-003-057-001/609
(AADEGAON) 		1734003000NRG24090820230122018 09/08/2023 gunchi lal 1734003WL013592 gunchi lal 00354 PUNB0139200 663 663 Processed 15/08/2023 534323992 gunchilal PUNJAB NATIONAL BANK(508568)
31 SAIKHEDA (GADARWARA) MP-34-003-057-001/614
(AADEGAON) 		1734003000NRG24090820230122033 09/08/2023 purshotam 1734003WL013594 purshotam 00354 PUNB0139200 663 663 Processed 15/08/2023 534323992 purshotam JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
32 SAIKHEDA (GADARWARA) MP-34-003-057-001/617
(AADEGAON) 		1734003000NRG24090820230122019 09/08/2023 tezram yadav 1734003WL013592 tezram yadav 00354 PUNB0139200 663 663 Processed 15/08/2023 534323992 tezramyadav PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-057-001/619
(AADEGAON) 		1734003000NRG24090820230122020 09/08/2023 umed 1734003WL013592 umed 00354 PUNB0139200 442 442 Processed 15/08/2023 534323992 umed PUNJAB NATIONAL BANK(508568)
34 SAIKHEDA (GADARWARA) MP-34-003-057-001/627
(AADEGAON) 		1734003000NRG24090820230122021 09/08/2023 munsilal 1734003WL013592 munsilal 00354 PUNB0139200 663 663 Processed 15/08/2023 534323992 munsilal FINO PAYMENTS BANK LTD(608001)
35 SAIKHEDA (GADARWARA) MP-34-003-057-001/631
(AADEGAON) 		1734003057NRG24090820230121999 09/08/2023 guddu dhanak 1734003057WL013587 guddu dhanak 00354 PUNB0139200 663 663 Processed 15/08/2023 534323992 guddudhanak PUNJAB NATIONAL BANK(508568)
36 SAIKHEDA (GADARWARA) MP-34-003-057-001/632
(AADEGAON) 		1734003057NRG24090820230122000 09/08/2023 dhansingh 1734003057WL013587 dhansingh 00354 PUNB0139200 1326 1326 Processed 15/08/2023 534323992 dhansingh PUNJAB NATIONAL BANK(508568)
37 SAIKHEDA (GADARWARA) MP-34-003-057-001/881
(AADEGAON) 		1734003057NRG24090820230122001 09/08/2023 RAJIYA BAI 1734003057WL013587 RAJIYA BAI 00354 PUNB0139200 1547 1547 Processed 15/08/2023 534323992 RAJIYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 37570 37570
38 SAIKHEDA (GADARWARA) MP-34-003-048-001/432
(AMGAON CHHOTA) 		1734003048NRG24070820230120628 09/08/2023 SAVITRI BAI 1734003048WL013274 SAVITRI BAI 00354 PUNB0690100 1326 1326 Processed 15/08/2023 534323992 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
39 SAIKHEDA (GADARWARA) MP-34-003-007-001/269
(TUIYA PANI) 		1734003000NRG24090820230122040 09/08/2023 Satosh Kahar 1734003WL013597 Satosh Kahar 00354 PUNB0939000 1326 1326 Processed 15/08/2023 534323992 SatoshKahar PUNJAB NATIONAL BANK(508568)
40 SAIKHEDA (GADARWARA) MP-34-003-007-002/98
(TUIYA PANI) 		1734003000NRG24090820230122053 09/08/2023 Rajnee Baee 1734003WL013597 Rajnee Baee 00354 PUNB0939000 1326 1326 Processed 15/08/2023 534323992 RajneeBaee JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
41 SAIKHEDA (GADARWARA) MP-34-003-048-001/1020
(AMGAON CHHOTA) 		1734003048NRG24070820230120618 09/08/2023 RAMESH KUMAR MIRDHA 1734003048WL013267 RAMESH KUMAR MIRDHA 00415 SBIN0000372 663 663 Processed 15/08/2023 534323992 RAMESHKUMARMIRDHA STATE BANK OF INDIA(508548)
42 SAIKHEDA (GADARWARA) MP-34-003-048-001/939
(AMGAON CHHOTA) 		1734003048NRG24070820230120609 09/08/2023 CHOUDHRY MANOHARLAL 1734003048WL013259 CHOUDHRY MANOHARLAL 00415 SBIN0000372 1326 1326 Processed 15/08/2023 534323992 CHOUDHRYMANOHARLAL STATE BANK OF INDIA(508548)
SubTotal 1989 1989
43 SAIKHEDA (GADARWARA) MP-34-003-007-001/118
(TUIYA PANI) 		1734003000NRG24090820230122038 09/08/2023 KHETSINGH 1734003WL013597 KHETSINGH 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534323992 KHETSINGH INDIAN BANK(607105)
44 SAIKHEDA (GADARWARA) MP-34-003-007-002/100
(TUIYA PANI) 		1734003000NRG24090820230122041 09/08/2023 Govind Singh Rajput 1734003WL013597 Govind Singh Rajput 00415 SBIN0005507 6 6 Processed 15/08/2023 534323992 GovindSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
45 SAIKHEDA (GADARWARA) MP-34-003-007-002/101
(TUIYA PANI) 		1734003000NRG24090820230122042 09/08/2023 Laxman Singh Rajput 1734003WL013597 Laxman Singh Rajput 00415 SBIN0005507 6 6 Processed 15/08/2023 534323992 LaxmanSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
46 SAIKHEDA (GADARWARA) MP-34-003-007-002/106
(TUIYA PANI) 		1734003000NRG24090820230122043 09/08/2023 Kamlesh Singh Rajput 1734003WL013597 Kamlesh Singh Rajput 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534323992 KamleshSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
47 SAIKHEDA (GADARWARA) MP-34-003-007-002/115
(TUIYA PANI) 		1734003000NRG24090820230122046 09/08/2023 Madanlal Vishvakarma 1734003WL013597 Madanlal Vishvakarma 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534323992 MadanlalVishvakarma STATE BANK OF INDIA(508548)
48 SAIKHEDA (GADARWARA) MP-34-003-007-002/46
(TUIYA PANI) 		1734003000NRG24090820230122047 09/08/2023 Reva Singh Rajput 1734003WL013597 Reva Singh Rajput 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534323992 RevaSinghRajput INDIA POST PAYMENTS BANK LIMITED(508528)
49 SAIKHEDA (GADARWARA) MP-34-003-007-002/70
(TUIYA PANI) 		1734003000NRG24090820230122050 09/08/2023 Ragvendra 1734003WL013597 Ragvendra 00415 SBIN0005507 1326 1326 Processed 15/08/2023 534323992 Ragvendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 6642 6642
50 SAIKHEDA (GADARWARA) MP-34-003-048-001/573
(AMGAON CHHOTA) 		1734003048NRG24070820230120606 09/08/2023 LAXMAN PRASAD VERMA 1734003048WL013257 LAXMAN PRASAD VERMA 00415 SBIN0012273 1326 1326 Processed 15/08/2023 534323992 LAXMANPRASADVERMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
51 SAIKHEDA (GADARWARA) MP-34-003-007-001/118-B
(TUIYA PANI) 		1734003000NRG24090820230122039 09/08/2023 Rakesh 1734003WL013597 Rakesh 00468 UBIN0544779 1326 1326 Processed 15/08/2023 534323992 Rakesh UNION BANK OF INDIA(508500)
52 SAIKHEDA (GADARWARA) MP-34-003-048-001/804
(AMGAON CHHOTA) 		1734003048NRG24070820230120633 09/08/2023 harishankar verma 1734003048WL013278 harishankar verma 00468 UBIN0544779 1326 1326 Processed 15/08/2023 534323992 harishankarverma PUNJAB NATIONAL BANK(508568)
53 SAIKHEDA (GADARWARA) MP-34-003-048-001/837
(AMGAON CHHOTA) 		1734003048NRG24070820230120624 09/08/2023 DINESH KUMAR VERMA 1734003048WL013271 DINESH KUMAR VERMA 00468 UBIN0544779 1326 1326 Processed 15/08/2023 534323992 DINESHKUMARVERMA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
54 SAIKHEDA (GADARWARA) MP-34-003-007-002/47
(TUIYA PANI) 		1734003000NRG24090820230122048 09/08/2023 Rajeshkumar 1734003WL013597 Rajeshkumar 00552 DCBL0000112 1326 1326 Processed 15/08/2023 534323992 Rajeshkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
55 SAIKHEDA (GADARWARA) MP-34-003-048-001/1017
(AMGAON CHHOTA) 		1734003048NRG24070820230120635 09/08/2023 HARSH KUMAR 1734003048WL013279 HARSH KUMAR 00553 INDB0001343 1326 1326 Processed 15/08/2023 534323992 HARSHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
56 SAIKHEDA (GADARWARA) MP-34-003-048-001/484
(AMGAON CHHOTA) 		1734003048NRG24070820230120604 09/08/2023 SHALAKRAM 1734003048WL013257 SHALAKRAM 00662 BDBL0001421 1326 1326 Processed 15/08/2023 534323992 SHALAKRAM UCO BANK(607066)
57 SAIKHEDA (GADARWARA) MP-34-003-048-001/580
(AMGAON CHHOTA) 		1734003048NRG24070820230120623 09/08/2023 SHAKUN BAI MIRDHA 1734003048WL013270 SHAKUN BAI MIRDHA 00662 BDBL0001421 1326 1326 Processed 15/08/2023 534323992 SHAKUNBAIMIRDHA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
58 SAIKHEDA (GADARWARA) MP-34-003-048-001/1052
(AMGAON CHHOTA) 		1734003048NRG24070820230120610 09/08/2023 YOGESH 1734003048WL013260 YOGESH 00666 IDFB0041103 1326 1326 Processed 15/08/2023 534323992 YOGESH UCO BANK(607066)
SubTotal 1326 1326
59 SAIKHEDA (GADARWARA) MP-34-003-033-001/80
(KHAIRI) 		1734003000NRG24090820230122037 09/08/2023 BHOJRAJ RAJPOOT 1734003WL013596 BHOJRAJ RAJPOOT 00688 FINO0001446 1105 1105 Processed 15/08/2023 534323992 BHOJRAJRAJPOOT FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 71174 71174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_211384 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_211384 Bank of India BKID0009437 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_211384 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_211384 Central Bank Of India CBIN0281027 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_211384 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 2652
6 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_211384 Punjab National Bank PUNB0139200 NANDANER 37570
7 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_211384 Punjab National Bank PUNB0690100 GADARWARA 1326
8 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_211384 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 2652
9 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_211384 State Bank of India SBIN0000372 GADARWARA 1989
10 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_211384 State Bank of India SBIN0005507 SAINKHEDA 6642
11 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_211384 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
12 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_211384 Union Bank of India UBIN0544779 GADARWARA 3978
13 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_211384 Development Credit Bank Ltd. DCBL0000112 GADARWARA 1326
14 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_211384 IndusInd Bank Ltd. INDB0001343 Narsimhapur 1326
15 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_211384 Bandhan Bank Limited BDBL0001421 Kamti 2652
16 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_211384 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1326
17 SAIKHEDA (GADARWARA) MP1734003_090823APB_FTO_211384 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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