Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:02:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_120623APB_FTO_84897
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-34-003-011-001/ 173-A
(BICHUAA) 		1734003000NRG24120620230044410 12/06/2023 BRAJESH DHANAK 1734003WL005024 BRAJESH DHANAK 00045 BARB0GADARW 1105 1105 Processed 15/06/2023 364579379 BRAJESHDHANAK BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-011-001/185
(BICHUAA) 		1734003000NRG24120620230044418 12/06/2023 kadori 1734003WL005024 kadori 00045 BARB0GADARW 1105 1105 Processed 15/06/2023 364579379 kadori UNION BANK OF INDIA(508500)
3 SAIKHEDA (GADARWARA) MP-34-003-011-001/239
(BICHUAA) 		1734003000NRG24120620230044421 12/06/2023 parsottam pali 1734003WL005024 parsottam pali 00045 BARB0GADARW 1105 1105 Processed 15/06/2023 364579379 parsottampali BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-011-001/239
(BICHUAA) 		1734003000NRG24120620230044420 12/06/2023 parsottam pali 1734003WL005024 parsottam pali 00045 BARB0GADARW 1105 1105 Processed 15/06/2023 364579379 parsottampali CANARA BANK(508532)
5 SAIKHEDA (GADARWARA) MP-34-003-011-001/371
(BICHUAA) 		1734003000NRG24120620230044435 12/06/2023 SUNITA PALI 1734003WL005024 SUNITA PALI 00045 BARB0GADARW 1105 1105 Processed 15/06/2023 364579379 SUNITAPALI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
6 SAIKHEDA (GADARWARA) MP-34-003-011-001/371
(BICHUAA) 		1734003000NRG24120620230044434 12/06/2023 SUNITA PALI 1734003WL005024 SUNITA PALI 00045 BARB0GADARW 1105 1105 Processed 15/06/2023 364579379 SUNITAPALI BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-011-001/372
(BICHUAA) 		1734003000NRG24120620230044436 12/06/2023 NEERAJ KUMAR PALI 1734003WL005024 NEERAJ KUMAR PALI 00045 BARB0GADARW 1105 1105 Processed 15/06/2023 364579379 NEERAJKUMARPALI STATE BANK OF INDIA(508548)
8 SAIKHEDA (GADARWARA) MP-34-003-011-001/378
(BICHUAA) 		1734003000NRG24120620230044437 12/06/2023 LAYCHI BAI 1734003WL005024 LAYCHI BAI 00045 BARB0GADARW 1105 1105 Processed 15/06/2023 364579379 LAYCHIBAI BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-011-001/392
(BICHUAA) 		1734003000NRG24120620230044439 12/06/2023 vineeta dhanak 1734003WL005024 vineeta dhanak 00045 BARB0GADARW 1105 1105 Processed 15/06/2023 364579379 vineetadhanak STATE BANK OF INDIA(508548)
10 SAIKHEDA (GADARWARA) MP-34-003-011-001/398
(BICHUAA) 		1734003000NRG24120620230044441 12/06/2023 akhilesh 1734003WL005024 akhilesh 00045 BARB0GADARW 1105 1105 Processed 15/06/2023 364579379 akhilesh FINO PAYMENTS BANK LTD(608001)
11 SAIKHEDA (GADARWARA) MP-34-003-011-001/398
(BICHUAA) 		1734003000NRG24120620230044440 12/06/2023 akhilesh 1734003WL005024 akhilesh 00045 BARB0GADARW 1105 1105 Processed 15/06/2023 364579379 akhilesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
12 SAIKHEDA (GADARWARA) MP-34-003-011-001/456
(BICHUAA) 		1734003000NRG24120620230044450 12/06/2023 sonu 1734003WL005024 sonu 00045 BARB0GADARW 1105 1105 Processed 15/06/2023 364579379 sonu BANK OF BARODA(606985)
13 SAIKHEDA (GADARWARA) MP-34-003-011-001/83
(BICHUAA) 		1734003000NRG24120620230044463 12/06/2023 rajesh 1734003WL005024 rajesh 00045 BARB0GADARW 1105 1105 Processed 15/06/2023 364579379 rajesh BANK OF BARODA(606985)
14 SAIKHEDA (GADARWARA) MP-34-003-011-002/320
(BICHUAA) 		1734003000NRG24120620230044468 12/06/2023 narmada prasad keer 1734003WL005024 narmada prasad keer 00045 BARB0GADARW 1105 1105 Processed 15/06/2023 364579379 narmadaprasadkeer BANK OF BARODA(606985)
15 SAIKHEDA (GADARWARA) MP-34-003-039-002/102
(DEORI) 		1734003000NRG24120620230044497 12/06/2023 MANORAMA AHIRWAR 1734003WL005025 MANORAMA AHIRWAR 00045 BARB0GADARW 1326 1326 Processed 15/06/2023 364579379 MANORAMAAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
16 SAIKHEDA (GADARWARA) MP-34-003-051-001/668
(DHIGSARA) 		1734003000NRG24120620230044514 12/06/2023 Bhaiyaram 1734003WL005026 Bhaiyaram 00045 BARB0GADARW 884 884 Processed 15/06/2023 364579379 Bhaiyaram BANK OF BARODA(606985)
SubTotal 17680 17680
17 SAIKHEDA (GADARWARA) MP-34-003-011-001/334
(BICHUAA) 		1734003000NRG24120620230044424 12/06/2023 arti bai 1734003WL005024 arti bai 00048 BKID0009437 1105 1105 Processed 15/06/2023 364579379 artibai BANK OF INDIA(508505)
18 SAIKHEDA (GADARWARA) MP-34-003-011-002/11
(BICHUAA) 		1734003000NRG24120620230044466 12/06/2023 kahaiya lal keer 1734003WL005024 kahaiya lal keer 00048 BKID0009437 1105 1105 Processed 15/06/2023 364579379 kahaiyalalkeer BANK OF INDIA(508505)
19 SAIKHEDA (GADARWARA) MP-34-003-011-002/287
(BICHUAA) 		1734003000NRG24120620230044467 12/06/2023 Guddi bai 1734003WL005024 Guddi bai 00048 BKID0009437 1105 1105 Processed 15/06/2023 364579379 Guddibai BANK OF INDIA(508505)
20 SAIKHEDA (GADARWARA) MP-34-003-011-002/34
(BICHUAA) 		1734003000NRG24120620230044471 12/06/2023 anish 1734003WL005024 anish 00048 BKID0009437 1105 1105 Processed 15/06/2023 364579379 anish STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-011-002/34
(BICHUAA) 		1734003000NRG24120620230044470 12/06/2023 anish jatav 1734003WL005024 anish jatav 00048 BKID0009437 1105 1105 Processed 15/06/2023 364579379 anishjatav STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-011-002/366
(BICHUAA) 		1734003000NRG24120620230044473 12/06/2023 murari 1734003WL005024 murari 00048 BKID0009437 1105 1105 Processed 15/06/2023 364579379 murari PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-011-002/366
(BICHUAA) 		1734003000NRG24120620230044472 12/06/2023 murari 1734003WL005024 murari 00048 BKID0009437 1105 1105 Processed 15/06/2023 364579379 murari BANK OF INDIA(508505)
24 SAIKHEDA (GADARWARA) MP-34-003-039-001/265
(DEORI) 		1734003000NRG24120620230044487 12/06/2023 HAKAM KAHAR 1734003WL005025 HAKAM KAHAR 00048 BKID0009437 1326 1326 Processed 15/06/2023 364579379 HAKAMKAHAR BANK OF INDIA(508505)
SubTotal 9061 9061
25 SAIKHEDA (GADARWARA) MP-34-003-039-001/286
(DEORI) 		1734003000NRG24120620230044489 12/06/2023 suraj gujar 1734003WL005025 suraj gujar 00078 CNRB0004769 1326 1326 Processed 15/06/2023 364579379 surajgujar CANARA BANK(508532)
26 SAIKHEDA (GADARWARA) MP-34-003-039-002/282
(DEORI) 		1734003000NRG24120620230044502 12/06/2023 DEEPAK KUMAR KIRAR 1734003WL005025 DEEPAK KUMAR KIRAR 00078 CNRB0004769 1326 1326 Processed 15/06/2023 364579379 DEEPAKKUMARKIRAR CANARA BANK(508532)
SubTotal 2652 2652
27 SAIKHEDA (GADARWARA) MP-34-003-030-001/112
(BAGDRA) 		1734003000NRG24120620230044404 12/06/2023 gyarsi 1734003WL005023 gyarsi 00089 CBIN0281027 1326 1326 Processed 15/06/2023 364579379 gyarsi CENTRAL BANK OF INDIA(607115)
28 SAIKHEDA (GADARWARA) MP-34-003-030-001/112
(BAGDRA) 		1734003000NRG24120620230044405 12/06/2023 SOMWATI 1734003WL005023 SOMWATI 00089 CBIN0281027 1326 1326 Processed 15/06/2023 364579379 SOMWATI CENTRAL BANK OF INDIA(607115)
29 SAIKHEDA (GADARWARA) MP-34-003-030-001/154
(BAGDRA) 		1734003000NRG24120620230044407 12/06/2023 AMBAR 1734003WL005023 AMBAR 00089 CBIN0281027 1326 1326 Processed 15/06/2023 364579379 AMBAR CENTRAL BANK OF INDIA(607115)
30 SAIKHEDA (GADARWARA) MP-34-003-039-001/115
(DEORI) 		1734003000NRG24120620230044478 12/06/2023 krashkant gurjar 1734003WL005025 krashkant gurjar 00089 CBIN0281027 1326 1326 Processed 15/06/2023 364579379 krashkantgurjar CENTRAL BANK OF INDIA(607115)
31 SAIKHEDA (GADARWARA) MP-34-003-039-001/115
(DEORI) 		1734003000NRG24120620230044477 12/06/2023 sukhman 1734003WL005025 sukhman 00089 CBIN0281027 1326 1326 Processed 15/06/2023 364579379 sukhman CENTRAL BANK OF INDIA(607115)
32 SAIKHEDA (GADARWARA) MP-34-003-039-001/160
(DEORI) 		1734003000NRG24120620230044481 12/06/2023 parmeswar 1734003WL005025 parmeswar 00089 CBIN0281027 1326 1326 Processed 15/06/2023 364579379 parmeswar CENTRAL BANK OF INDIA(607115)
33 SAIKHEDA (GADARWARA) MP-34-003-039-001/160
(DEORI) 		1734003000NRG24120620230044482 12/06/2023 Pushpa Bai 1734003WL005025 Pushpa Bai 00089 CBIN0281027 1326 1326 Processed 15/06/2023 364579379 PushpaBai STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-039-001/174
(DEORI) 		1734003000NRG24120620230044483 12/06/2023 bhuri bai 1734003WL005025 bhuri bai 00089 CBIN0281027 1326 1326 Processed 15/06/2023 364579379 bhuribai CENTRAL BANK OF INDIA(607115)
35 SAIKHEDA (GADARWARA) MP-34-003-039-001/57
(DEORI) 		1734003000NRG24120620230044491 12/06/2023 VINOD AHIRWAR 1734003WL005025 VINOD AHIRWAR 00089 CBIN0281027 1326 1326 Processed 15/06/2023 364579379 VINODAHIRWAR STATE BANK OF INDIA(508548)
36 SAIKHEDA (GADARWARA) MP-34-003-039-001/76
(DEORI) 		1734003000NRG24120620230044494 12/06/2023 bhrat lal mehera 1734003WL005025 bhrat lal mehera 00089 CBIN0281027 1326 1326 Processed 15/06/2023 364579379 bhratlalmehera STATE BANK OF INDIA(508548)
37 SAIKHEDA (GADARWARA) MP-34-003-039-001/76
(DEORI) 		1734003000NRG24120620230044495 12/06/2023 fula bai 1734003WL005025 fula bai 00089 CBIN0281027 1326 1326 Processed 15/06/2023 364579379 fulabai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
38 SAIKHEDA (GADARWARA) MP-34-003-030-001/112
(BAGDRA) 		1734003000NRG24120620230044402 12/06/2023 GENDALAL 1734003WL005023 GENDALAL 00114 CBIN0MPDCAW 1326 1326 Processed 15/06/2023 364579379 GENDALAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
39 SAIKHEDA (GADARWARA) MP-34-003-011-001/334
(BICHUAA) 		1734003000NRG24120620230044423 12/06/2023 meharvan thakur 1734003WL005024 meharvan thakur 00176 IDIB000G507 1105 1105 Processed 15/06/2023 364579379 meharvanthakur FINO PAYMENTS BANK LTD(608001)
40 SAIKHEDA (GADARWARA) MP-34-003-039-001/109
(DEORI) 		1734003000NRG24120620230044475 12/06/2023 Anita bai ahirwar 1734003WL005025 Anita bai ahirwar 00176 IDIB000G507 1326 1326 Processed 15/06/2023 364579379 Anitabaiahirwar INDIAN BANK(607105)
41 SAIKHEDA (GADARWARA) MP-34-003-039-001/117
(DEORI) 		1734003000NRG24120620230044480 12/06/2023 anita bai 1734003WL005025 anita bai 00176 IDIB000G507 1326 1326 Processed 15/06/2023 364579379 anitabai INDIAN BANK(607105)
42 SAIKHEDA (GADARWARA) MP-34-003-039-002/26
(DEORI) 		1734003000NRG24120620230044498 12/06/2023 BHAGAT SINGH VISHVAKARMA 1734003WL005025 BHAGAT SINGH VISHVAKARMA 00176 IDIB000G507 1326 1326 Processed 15/06/2023 364579379 BHAGATSINGHVISHVAKARMA INDIAN BANK(607105)
43 SAIKHEDA (GADARWARA) MP-34-003-039-002/26
(DEORI) 		1734003000NRG24120620230044499 12/06/2023 KRISHNA VISHWAKARMA 1734003WL005025 KRISHNA VISHWAKARMA 00176 IDIB000G507 1326 1326 Processed 15/06/2023 364579379 KRISHNAVISHWAKARMA INDIAN BANK(607105)
SubTotal 6409 6409
44 SAIKHEDA (GADARWARA) MP-34-003-011-001/175
(BICHUAA) 		1734003000NRG24120620230044417 12/06/2023 mukesh 1734003WL005024 mukesh 00176 IDIB000K639 1105 1105 Processed 15/06/2023 364579379 mukesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
45 SAIKHEDA (GADARWARA) MP-34-003-011-001/23
(BICHUAA) 		1734003000NRG24120620230044419 12/06/2023 kanchedi 1734003WL005024 kanchedi 00176 IDIB000K639 1105 1105 Processed 15/06/2023 364579379 kanchedi UNION BANK OF INDIA(508500)
46 SAIKHEDA (GADARWARA) MP-34-003-011-001/366
(BICHUAA) 		1734003000NRG24120620230044431 12/06/2023 Sushma Bai 1734003WL005024 Sushma Bai 00176 IDIB000K639 1105 1105 Processed 15/06/2023 364579379 SushmaBai INDIAN BANK(607105)
47 SAIKHEDA (GADARWARA) MP-34-003-011-001/424
(BICHUAA) 		1734003000NRG24120620230044445 12/06/2023 preeti 1734003WL005024 preeti 00176 IDIB000K639 1105 1105 Processed 15/06/2023 364579379 preeti BANK OF INDIA(508505)
48 SAIKHEDA (GADARWARA) MP-34-003-011-001/463
(BICHUAA) 		1734003000NRG24120620230044453 12/06/2023 moolchand 1734003WL005024 moolchand 00176 IDIB000K639 1105 1105 Processed 15/06/2023 364579379 moolchand INDIAN BANK(607105)
SubTotal 5525 5525
49 SAIKHEDA (GADARWARA) MP-34-003-009-001/214
(TIMRAVAN) 		1734003000NRG24120620230044520 12/06/2023 suresh kumar 1734003WL005027 suresh kumar 00176 IDIB000P540 1326 1326 Processed 15/06/2023 364579379 sureshkumar CANARA BANK(508532)
50 SAIKHEDA (GADARWARA) MP-34-003-011-001/112
(BICHUAA) 		1734003000NRG24120620230044413 12/06/2023 mullo bai 1734003WL005024 mullo bai 00176 IDIB000P540 1105 1105 Processed 15/06/2023 364579379 mullobai INDIAN BANK(607105)
51 SAIKHEDA (GADARWARA) MP-34-003-011-002/107
(BICHUAA) 		1734003000NRG24120620230044465 12/06/2023 balkishan kevat 1734003WL005024 balkishan kevat 00176 IDIB000P540 1105 1105 Processed 15/06/2023 364579379 balkishankevat INDIAN BANK(607105)
SubTotal 3536 3536
52 SAIKHEDA (GADARWARA) MP-34-003-039-002/47
(DEORI) 		1734003000NRG24120620230044504 12/06/2023 HAKAM SINGH AHIRWAR 1734003WL005025 HAKAM SINGH AHIRWAR 00354 PUNB0139200 1326 1326 Processed 15/06/2023 364579379 HAKAMSINGHAHIRWAR STATE BANK OF INDIA(508548)
53 SAIKHEDA (GADARWARA) MP-34-003-051-001/288
(DHIGSARA) 		1734003000NRG24120620230044507 12/06/2023 PRAMOD GOUND 1734003WL005026 PRAMOD GOUND 00354 PUNB0139200 884 884 Processed 15/06/2023 364579379 PRAMODGOUND IDFC BANK LIMITED(608117)
54 SAIKHEDA (GADARWARA) MP-34-003-051-001/396
(DHIGSARA) 		1734003000NRG24120620230044510 12/06/2023 HAKAIYA 1734003WL005026 HAKAIYA 00354 PUNB0139200 884 884 Processed 15/06/2023 364579379 HAKAIYA PUNJAB NATIONAL BANK(508568)
55 SAIKHEDA (GADARWARA) MP-34-003-051-001/623
(DHIGSARA) 		1734003000NRG24120620230044513 12/06/2023 KAMTA AHIRVAR 1734003WL005026 KAMTA AHIRVAR 00354 PUNB0139200 884 884 Processed 15/06/2023 364579379 KAMTAAHIRVAR PUNJAB NATIONAL BANK(508568)
56 SAIKHEDA (GADARWARA) MP-34-003-051-001/827
(DHIGSARA) 		1734003000NRG24120620230044515 12/06/2023 DUJIYA BAI 1734003WL005026 DUJIYA BAI 00354 PUNB0139200 884 884 Processed 15/06/2023 364579379 DUJIYABAI PUNJAB NATIONAL BANK(508568)
57 SAIKHEDA (GADARWARA) MP-34-003-057-001/585
(AADEGAON) 		1734003000NRG24120620230044394 12/06/2023 sujan kumar 1734003WL005022 sujan kumar 00354 PUNB0139200 884 884 Processed 15/06/2023 364579379 sujankumar PUNJAB NATIONAL BANK(508568)
58 SAIKHEDA (GADARWARA) MP-34-003-057-001/616
(AADEGAON) 		1734003000NRG24120620230044395 12/06/2023 mukandi 1734003WL005022 mukandi 00354 PUNB0139200 884 884 Processed 15/06/2023 364579379 mukandi PUNJAB NATIONAL BANK(508568)
59 SAIKHEDA (GADARWARA) MP-34-003-057-001/620
(AADEGAON) 		1734003000NRG24120620230044396 12/06/2023 HEMANT LODHI 1734003WL005022 HEMANT LODHI 00354 PUNB0139200 884 884 Processed 15/06/2023 364579379 HEMANTLODHI STATE BANK OF INDIA(508548)
60 SAIKHEDA (GADARWARA) MP-34-003-057-001/621
(AADEGAON) 		1734003000NRG24120620230044397 12/06/2023 bhojraj verma 1734003WL005022 bhojraj verma 00354 PUNB0139200 884 884 Processed 15/06/2023 364579379 bhojrajverma PUNJAB NATIONAL BANK(508568)
61 SAIKHEDA (GADARWARA) MP-34-003-057-001/880
(AADEGAON) 		1734003000NRG24120620230044399 12/06/2023 SURESH KUMAR DHANAK 1734003WL005022 SURESH KUMAR DHANAK 00354 PUNB0139200 884 884 Processed 15/06/2023 364579379 SURESHKUMARDHANAK PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
62 SAIKHEDA (GADARWARA) MP-34-003-011-001/367
(BICHUAA) 		1734003000NRG24120620230044433 12/06/2023 Sukhvati Bai 1734003WL005024 Sukhvati Bai 00354 PUNB0690100 1105 1105 Processed 15/06/2023 364579379 SukhvatiBai PUNJAB NATIONAL BANK(508568)
63 SAIKHEDA (GADARWARA) MP-34-003-039-001/184
(DEORI) 		1734003000NRG24120620230044484 12/06/2023 PREETI BAI 1734003WL005025 PREETI BAI 00354 PUNB0690100 1326 1326 Processed 15/06/2023 364579379 PREETIBAI INDIAN BANK(607105)
64 SAIKHEDA (GADARWARA) MP-34-003-039-001/51
(DEORI) 		1734003000NRG24120620230044490 12/06/2023 nilu bai nath 1734003WL005025 nilu bai nath 00354 PUNB0690100 1326 1326 Processed 15/06/2023 364579379 nilubainath PUNJAB NATIONAL BANK(508568)
65 SAIKHEDA (GADARWARA) MP-34-003-039-001/63
(DEORI) 		1734003000NRG24120620230044492 12/06/2023 mahesh 1734003WL005025 mahesh 00354 PUNB0690100 1326 1326 Processed 15/06/2023 364579379 mahesh BANK OF INDIA(508505)
66 SAIKHEDA (GADARWARA) MP-34-003-039-002/265
(DEORI) 		1734003000NRG24120620230044500 12/06/2023 bhure lal 1734003WL005025 bhure lal 00354 PUNB0690100 1326 1326 Processed 15/06/2023 364579379 bhurelal PUNJAB NATIONAL BANK(508568)
67 SAIKHEDA (GADARWARA) MP-34-003-057-001/656
(AADEGAON) 		1734003000NRG24120620230044398 12/06/2023 PUHUP SINGH 1734003WL005022 PUHUP SINGH 00354 PUNB0690100 884 884 Processed 15/06/2023 364579379 PUHUPSINGH PUNJAB NATIONAL BANK(508568)
68 SAIKHEDA (GADARWARA) MP-34-003-057-001/896
(AADEGAON) 		1734003000NRG24120620230044400 12/06/2023 SEVAKRAM DHANAK 1734003WL005022 SEVAKRAM DHANAK 00354 PUNB0690100 884 884 Processed 15/06/2023 364579379 SEVAKRAMDHANAK UCO BANK(607066)
SubTotal 8177 8177
69 SAIKHEDA (GADARWARA) MP-34-003-009-001/279
(TIMRAVAN) 		1734003000NRG24120620230044522 12/06/2023 rameswar 1734003WL005027 rameswar 00415 SBIN0000372 1326 1326 Processed 15/06/2023 364579379 rameswar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
70 SAIKHEDA (GADARWARA) MP-34-003-011-001/135
(BICHUAA) 		1734003000NRG24120620230044416 12/06/2023 savita bai dhanak 1734003WL005024 savita bai dhanak 00415 SBIN0000372 1105 1105 Processed 15/06/2023 364579379 savitabaidhanak STATE BANK OF INDIA(508548)
71 SAIKHEDA (GADARWARA) MP-34-003-011-001/288
(BICHUAA) 		1734003000NRG24120620230044422 12/06/2023 garima bai 1734003WL005024 garima bai 00415 SBIN0000372 1105 1105 Processed 15/06/2023 364579379 garimabai STATE BANK OF INDIA(508548)
72 SAIKHEDA (GADARWARA) MP-34-003-011-001/44
(BICHUAA) 		1734003000NRG24120620230044446 12/06/2023 hakki 1734003WL005024 hakki 00415 SBIN0000372 1105 1105 Processed 15/06/2023 364579379 hakki STATE BANK OF INDIA(508548)
73 SAIKHEDA (GADARWARA) MP-34-003-011-001/499
(BICHUAA) 		1734003000NRG24120620230044457 12/06/2023 neelesh thakur 1734003WL005024 neelesh thakur 00415 SBIN0000372 1105 1105 Processed 15/06/2023 364579379 neeleshthakur BANK OF BARODA(606985)
74 SAIKHEDA (GADARWARA) MP-34-003-011-001/499
(BICHUAA) 		1734003000NRG24120620230044456 12/06/2023 neelesh thakur 1734003WL005024 neelesh thakur 00415 SBIN0000372 1105 1105 Processed 15/06/2023 364579379 neeleshthakur FINO PAYMENTS BANK LTD(608001)
75 SAIKHEDA (GADARWARA) MP-34-003-011-001/500
(BICHUAA) 		1734003000NRG24120620230044459 12/06/2023 rupram dhanak 1734003WL005024 rupram dhanak 00415 SBIN0000372 1105 1105 Processed 15/06/2023 364579379 rupramdhanak STATE BANK OF INDIA(508548)
76 SAIKHEDA (GADARWARA) MP-34-003-011-001/500
(BICHUAA) 		1734003000NRG24120620230044458 12/06/2023 rupram dhanak 1734003WL005024 rupram dhanak 00415 SBIN0000372 1105 1105 Processed 15/06/2023 364579379 rupramdhanak STATE BANK OF INDIA(508548)
SubTotal 9061 9061
77 SAIKHEDA (GADARWARA) MP-34-003-057-001/1080
(AADEGAON) 		1734003000NRG24120620230044393 12/06/2023 Balram 1734003WL005022 Balram 00415 SBIN0002841 884 884 Processed 15/06/2023 364579379 Balram PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
78 SAIKHEDA (GADARWARA) MP-34-003-039-001/109
(DEORI) 		1734003000NRG24120620230044474 12/06/2023 Prakash Kumar ahirwar 1734003WL005025 Prakash Kumar ahirwar 00415 SBIN0005507 1326 1326 Processed 15/06/2023 364579379 PrakashKumarahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 SAIKHEDA (GADARWARA) MP-34-003-039-001/63
(DEORI) 		1734003000NRG24120620230044493 12/06/2023 meera 1734003WL005025 meera 00415 SBIN0007721 1326 1326 Processed 15/06/2023 364579379 meera STATE BANK OF INDIA(508548)
80 SAIKHEDA (GADARWARA) MP-34-003-039-002/102
(DEORI) 		1734003000NRG24120620230044496 12/06/2023 KAMAL KISHOR AHIRWAR 1734003WL005025 KAMAL KISHOR AHIRWAR 00415 SBIN0007721 1326 1326 Processed 15/06/2023 364579379 KAMALKISHORAHIRWAR INDIAN BANK(607105)
81 SAIKHEDA (GADARWARA) MP-34-003-039-002/278
(DEORI) 		1734003000NRG24120620230044501 12/06/2023 PUSHPENDRA KUMAR 1734003WL005025 PUSHPENDRA KUMAR 00415 SBIN0007721 1326 1326 Processed 15/06/2023 364579379 PUSHPENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
82 SAIKHEDA (GADARWARA) MP-34-003-039-002/47
(DEORI) 		1734003000NRG24120620230044505 12/06/2023 MUNNI BAI AHIRWAR 1734003WL005025 MUNNI BAI AHIRWAR 00415 SBIN0007721 1326 1326 Processed 15/06/2023 364579379 MUNNIBAIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
83 SAIKHEDA (GADARWARA) MP-34-003-030-002/32
(BAGDRA) 		1734003000NRG24120620230044409 12/06/2023 JAMVANT 1734003WL005023 JAMVANT 00415 SBIN0012273 1326 1326 Processed 15/06/2023 364579379 JAMVANT CENTRAL BANK OF INDIA(607115)
84 SAIKHEDA (GADARWARA) MP-34-003-039-001/189
(DEORI) 		1734003000NRG24120620230044485 12/06/2023 kehar 1734003WL005025 kehar 00415 SBIN0012273 1326 1326 Processed 16/06/2023 364579379 kehar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
85 SAIKHEDA (GADARWARA) MP-34-003-011-001/390
(BICHUAA) 		1734003000NRG24120620230044438 12/06/2023 KHEMCHAND dhanak 1734003WL005024 KHEMCHAND dhanak 00468 UBIN0544779 1105 1105 Processed 15/06/2023 364579379 KHEMCHANDdhanak UNION BANK OF INDIA(508500)
86 SAIKHEDA (GADARWARA) MP-34-003-011-001/423
(BICHUAA) 		1734003000NRG24120620230044442 12/06/2023 channu lal 1734003WL005024 channu lal 00468 UBIN0544779 1105 1105 Processed 15/06/2023 364579379 channulal STATE BANK OF INDIA(508548)
87 SAIKHEDA (GADARWARA) MP-34-003-011-001/424
(BICHUAA) 		1734003000NRG24120620230044444 12/06/2023 satnarayan dhanak 1734003WL005024 satnarayan dhanak 00468 UBIN0544779 1105 1105 Processed 15/06/2023 364579379 satnarayandhanak UNION BANK OF INDIA(508500)
88 SAIKHEDA (GADARWARA) MP-34-003-011-001/442
(BICHUAA) 		1734003000NRG24120620230044448 12/06/2023 bitti 1734003WL005024 bitti 00468 UBIN0544779 1105 1105 Processed 15/06/2023 364579379 bitti INDIA POST PAYMENTS BANK LIMITED(508528)
89 SAIKHEDA (GADARWARA) MP-34-003-011-001/500
(BICHUAA) 		1734003000NRG24120620230044460 12/06/2023 rajesh 1734003WL005024 rajesh 00468 UBIN0544779 1105 1105 Processed 15/06/2023 364579379 rajesh UNION BANK OF INDIA(508500)
90 SAIKHEDA (GADARWARA) MP-34-003-011-001/68
(BICHUAA) 		1734003000NRG24120620230044462 12/06/2023 Gangaram 1734003WL005024 Gangaram 00468 UBIN0544779 1105 1105 Processed 15/06/2023 364579379 Gangaram UNION BANK OF INDIA(508500)
91 SAIKHEDA (GADARWARA) MP-34-003-011-001/68
(BICHUAA) 		1734003000NRG24120620230044461 12/06/2023 Gangaram 1734003WL005024 Gangaram 00468 UBIN0544779 1105 1105 Processed 15/06/2023 364579379 Gangaram UNION BANK OF INDIA(508500)
92 SAIKHEDA (GADARWARA) MP-34-003-011-002/320
(BICHUAA) 		1734003000NRG24120620230044469 12/06/2023 kiran keer 1734003WL005024 kiran keer 00468 UBIN0544779 1105 1105 Processed 15/06/2023 364579379 kirankeer UNION BANK OF INDIA(508500)
93 SAIKHEDA (GADARWARA) MP-34-003-030-001/112
(BAGDRA) 		1734003000NRG24120620230044401 12/06/2023 harnarayan 1734003WL005023 harnarayan 00468 UBIN0544779 1326 1326 Processed 15/06/2023 364579379 harnarayan UNION BANK OF INDIA(508500)
94 SAIKHEDA (GADARWARA) MP-34-003-030-001/112
(BAGDRA) 		1734003000NRG24120620230044403 12/06/2023 laxmi 1734003WL005023 laxmi 00468 UBIN0544779 1326 1326 Processed 15/06/2023 364579379 laxmi BANK OF INDIA(508505)
95 SAIKHEDA (GADARWARA) MP-34-003-030-001/435
(BAGDRA) 		1734003000NRG24120620230044408 12/06/2023 GULAB 1734003WL005023 GULAB 00468 UBIN0544779 1326 1326 Processed 15/06/2023 364579379 GULAB UNION BANK OF INDIA(508500)
96 SAIKHEDA (GADARWARA) MP-34-003-039-001/117
(DEORI) 		1734003000NRG24120620230044479 12/06/2023 chandra bhan 1734003WL005025 chandra bhan 00468 UBIN0544779 1326 1326 Processed 15/06/2023 364579379 chandrabhan UNION BANK OF INDIA(508500)
97 SAIKHEDA (GADARWARA) MP-34-003-039-001/266
(DEORI) 		1734003000NRG24120620230044488 12/06/2023 PRASHANT KAHAR 1734003WL005025 PRASHANT KAHAR 00468 UBIN0544779 1326 1326 Processed 15/06/2023 364579379 PRASHANTKAHAR UNION BANK OF INDIA(508500)
SubTotal 15470 15470
98 SAIKHEDA (GADARWARA) MP-34-003-011-001/126
(BICHUAA) 		1734003000NRG24120620230044414 12/06/2023 Ramlal 1734003WL005024 Ramlal 00552 DCBL0000112 1105 1105 Processed 15/06/2023 364579379 Ramlal DCB BANK LTD(607290)
99 SAIKHEDA (GADARWARA) MP-34-003-011-002/107
(BICHUAA) 		1734003000NRG24120620230044464 12/06/2023 chinko 1734003WL005024 chinko 00552 DCBL0000112 1105 1105 Processed 15/06/2023 364579379 chinko DCB BANK LTD(607290)
SubTotal 2210 2210
100 SAIKHEDA (GADARWARA) MP-34-003-051-001/285
(DHIGSARA) 		1734003000NRG24120620230044506 12/06/2023 HALKI BAI 1734003WL005026 HALKI BAI 00666 IDFB0041102 884 884 Processed 15/06/2023 364579379 HALKIBAI IDFC BANK LIMITED(608117)
101 SAIKHEDA (GADARWARA) MP-34-003-051-001/309
(DHIGSARA) 		1734003000NRG24120620230044508 12/06/2023 BOOTHA RAJHAR 1734003WL005026 BOOTHA RAJHAR 00666 IDFB0041102 884 884 Processed 15/06/2023 364579379 BOOTHARAJHAR PUNJAB NATIONAL BANK(508568)
102 SAIKHEDA (GADARWARA) MP-34-003-051-001/342
(DHIGSARA) 		1734003000NRG24120620230044509 12/06/2023 Sabiya Bai 1734003WL005026 Sabiya Bai 00666 IDFB0041102 884 884 Processed 15/06/2023 364579379 SabiyaBai PUNJAB NATIONAL BANK(508568)
103 SAIKHEDA (GADARWARA) MP-34-003-051-001/449
(DHIGSARA) 		1734003000NRG24120620230044512 12/06/2023 RAMCHARAN KAHAR 1734003WL005026 RAMCHARAN KAHAR 00666 IDFB0041102 884 884 Processed 15/06/2023 364579379 RAMCHARANKAHAR BANK OF BARODA(606985)
SubTotal 3536 3536
104 SAIKHEDA (GADARWARA) MP-34-003-011-001/135
(BICHUAA) 		1734003000NRG24120620230044415 12/06/2023 satnarayan dhanak 1734003WL005024 satnarayan dhanak 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364579379 satnarayandhanak BANK OF BARODA(606985)
105 SAIKHEDA (GADARWARA) MP-34-003-011-001/423
(BICHUAA) 		1734003000NRG24120620230044443 12/06/2023 Kranti Dhanak 1734003WL005024 Kranti Dhanak 00703 AIRP0000001 1105 1105 Processed 16/06/2023 364579379 KrantiDhanak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
106 SAIKHEDA (GADARWARA) MP-34-003-039-001/206
(DEORI) 		1734003000NRG24120620230044486 12/06/2023 REVARAM 1734003WL005025 REVARAM 450001 1326 1326 Processed 15/06/2023 364579379 REVARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 122213 122213

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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_120623APB_FTO_84897 48766101 1326
2 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_84897 Bank of Baroda BARB0GADARW GADARWARA,MP 17680
3 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_84897 Bank of India BKID0009437 GADARWARA 9061
4 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_84897 Canara Bank CNRB0004769 GADARWARA 2652
5 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_84897 Central Bank Of India CBIN0281027 GADARWARA 14586
6 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_84897 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
7 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_84897 Indian Bank IDIB000G507 Gadarwara 6409
8 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_84897 Indian Bank IDIB000K639 Kaudia 5525
9 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_84897 Indian Bank IDIB000P540 Paloha 3536
10 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_84897 Punjab National Bank PUNB0139200 NANDANER 9282
11 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_84897 Punjab National Bank PUNB0690100 GADARWARA 8177
12 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_84897 State Bank of India SBIN0000372 GADARWARA 9061
13 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_84897 State Bank of India SBIN0002841 CHICHLI 884
14 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_84897 State Bank of India SBIN0005507 SAINKHEDA 1326
15 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_84897 State Bank of India SBIN0007721 BANWARI 5304
16 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_84897 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 2652
17 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_84897 Union Bank of India UBIN0544779 GADARWARA 15470
18 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_84897 Development Credit Bank Ltd. DCBL0000112 GADARWARA 2210
19 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_84897 IDFC Bank IDFB0041102 PIPARIYA 3536
20 SAIKHEDA (GADARWARA) MP1734003_120623APB_FTO_84897 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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