Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:38:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_080823APB_FTO_209794
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-34-003-009-001/344
(TIMRAVAN) 		1734003009NRG24080820230121234 08/08/2023 ramkumar 1734003009WL013421 ramkumar 00045 BARB0GADARW 6 6 Processed 11/08/2023 480737780 ramkumar BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-010-001/379
(BHATERA) 		1734003000NRG24080820230121406 08/08/2023 kashiram 1734003WL013470 kashiram 00045 BARB0GADARW 1326 1326 Processed 11/08/2023 480737780 kashiram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
3 SAIKHEDA (GADARWARA) MP-34-003-011-001/458
(BICHUAA) 		1734003011NRG24070820230119848 08/08/2023 BIJJA BAI 1734003011WL013131 BIJJA BAI 00045 BARB0GADARW 1326 1326 Processed 11/08/2023 480737780 BIJJABAI INDIAN BANK(607105)
4 SAIKHEDA (GADARWARA) MP-34-003-011-001/486
(BICHUAA) 		1734003011NRG24070820230119849 08/08/2023 kunar thakur 1734003011WL013131 kunar thakur 00045 BARB0GADARW 1326 1326 Processed 11/08/2023 480737780 kunarthakur INDIAN BANK(607105)
5 SAIKHEDA (GADARWARA) MP-34-003-011-001/496
(BICHUAA) 		1734003011NRG24070820230119842 08/08/2023 jagdish pali 1734003011WL013130 jagdish pali 00045 BARB0GADARW 1326 1326 Processed 11/08/2023 480737780 jagdishpali STATE BANK OF INDIA(508548)
6 SAIKHEDA (GADARWARA) MP-34-003-011-002/421
(BICHUAA) 		1734003011NRG24070820230119865 08/08/2023 shivbati dubey 1734003011WL013133 shivbati dubey 00045 BARB0GADARW 1326 1326 Processed 11/08/2023 480737780 shivbatidubey BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-014-001/399
(MADGULA) 		1734003014NRG24080820230121318 08/08/2023 PAPPU SINGH SO GOPAL 1734003014WL013439 PAPPU SINGH SO GOPAL 00045 BARB0GADARW 1326 1326 Processed 11/08/2023 480737780 PAPPUSINGHSOGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAIKHEDA (GADARWARA) MP-34-003-016-001/496
(TEKAPAR) 		1734003016NRG24080820230121315 08/08/2023 Sovran Singh Lodhi 1734003016WL013437 Sovran Singh Lodhi 00045 BARB0GADARW 1326 1326 Processed 11/08/2023 480737780 SovranSinghLodhi BANK OF BARODA(606985)
SubTotal 9288 9288
9 SAIKHEDA (GADARWARA) MP-34-003-011-001/351
(BICHUAA) 		1734003011NRG24070820230119853 08/08/2023 mitthu lal dhanak 1734003011WL013132 mitthu lal dhanak 00048 BKID0009437 1326 1326 Processed 11/08/2023 480737780 mitthulaldhanak INDIAN BANK(607105)
10 SAIKHEDA (GADARWARA) MP-34-003-011-002/287
(BICHUAA) 		1734003011NRG24070820230119844 08/08/2023 Guddi bai 1734003011WL013130 Guddi bai 00048 BKID0009437 1326 1326 Processed 11/08/2023 480737780 Guddibai BANK OF INDIA(508505)
11 SAIKHEDA (GADARWARA) MP-34-003-016-001/176
(TEKAPAR) 		1734003016NRG24080820230121312 08/08/2023 MUNNI BAI 1734003016WL013437 MUNNI BAI 00048 BKID0009437 1326 1326 Processed 11/08/2023 480737780 MUNNIBAI BANK OF BARODA(606985)
12 SAIKHEDA (GADARWARA) MP-34-003-016-001/486
(TEKAPAR) 		1734003016NRG24080820230121314 08/08/2023 UMRAJ SINGH AHIRWAR 1734003016WL013437 UMRAJ SINGH AHIRWAR 00048 BKID0009437 1326 1326 Processed 11/08/2023 480737780 UMRAJSINGHAHIRWAR BANK OF INDIA(508505)
13 SAIKHEDA (GADARWARA) MP-34-003-030-001/319
(BAGDRA) 		1734003030NRG24080820230121370 08/08/2023 GUDDU 1734003030WL013457 GUDDU 00048 BKID0009437 1326 1326 Processed 11/08/2023 480737780 GUDDU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
14 SAIKHEDA (GADARWARA) MP-34-003-030-001/319
(BAGDRA) 		1734003030NRG24080820230121372 08/08/2023 HALKE 1734003030WL013457 HALKE 00048 BKID0009437 1326 1326 Processed 11/08/2023 480737780 HALKE JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
15 SAIKHEDA (GADARWARA) MP-34-003-030-001/319
(BAGDRA) 		1734003030NRG24080820230121371 08/08/2023 KIRAN 1734003030WL013457 KIRAN 00048 BKID0009437 1326 1326 Processed 11/08/2023 480737780 KIRAN UNION BANK OF INDIA(508500)
16 SAIKHEDA (GADARWARA) MP-34-003-030-001/319
(BAGDRA) 		1734003030NRG24080820230121373 08/08/2023 POOJA 1734003030WL013457 POOJA 00048 BKID0009437 1326 1326 Processed 11/08/2023 480737780 POOJA CENTRAL BANK OF INDIA(607115)
17 SAIKHEDA (GADARWARA) MP-34-003-030-001/322
(BAGDRA) 		1734003030NRG24080820230121354 08/08/2023 sandhya 1734003030WL013454 sandhya 00048 BKID0009437 1326 1326 Processed 11/08/2023 480737780 sandhya BANK OF INDIA(508505)
18 SAIKHEDA (GADARWARA) MP-34-003-030-001/60
(BAGDRA) 		1734003030NRG24080820230121364 08/08/2023 liladhar 1734003030WL013455 liladhar 00048 BKID0009437 1326 1326 Processed 11/08/2023 480737780 liladhar BANK OF INDIA(508505)
19 SAIKHEDA (GADARWARA) MP-34-003-036-001/288
(BODARI) 		1734003036NRG24080820230121214 08/08/2023 MAMTA BAI DHANAK 1734003036WL013417 MAMTA BAI DHANAK 00048 BKID0009437 1326 1326 Processed 11/08/2023 480737780 MAMTABAIDHANAK BANK OF INDIA(508505)
SubTotal 14586 14586
20 SAIKHEDA (GADARWARA) MP-34-003-026-002/78
(PIPARIYA KHURD) 		1734003026NRG24080820230121298 08/08/2023 ANIL KUMAR GURJAR 1734003026WL013434 ANIL KUMAR GURJAR 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480737780 ANILKUMARGURJAR PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-029-001/ 44-A
(NIWARI) 		1734003029NRG24080820230121192 08/08/2023 nanndram 1734003029WL013413 nanndram 00089 CBIN0281027 1105 1105 Processed 11/08/2023 480737780 nanndram CENTRAL BANK OF INDIA(607115)
22 SAIKHEDA (GADARWARA) MP-34-003-029-001/176
(NIWARI) 		1734003029NRG24080820230121197 08/08/2023 pappu yadav 1734003029WL013414 pappu yadav 00089 CBIN0281027 1105 1105 Processed 11/08/2023 480737780 pappuyadav CENTRAL BANK OF INDIA(607115)
23 SAIKHEDA (GADARWARA) MP-34-003-029-001/290
(NIWARI) 		1734003029NRG24080820230121196 08/08/2023 gyarasee 1734003029WL013413 gyarasee 00089 CBIN0281027 1105 1105 Processed 11/08/2023 480737780 gyarasee CENTRAL BANK OF INDIA(607115)
24 SAIKHEDA (GADARWARA) MP-34-003-029-001/290
(NIWARI) 		1734003029NRG24080820230121198 08/08/2023 janki bai kushwaha 1734003029WL013414 janki bai kushwaha 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480737780 jankibaikushwaha CENTRAL BANK OF INDIA(607115)
25 SAIKHEDA (GADARWARA) MP-34-003-029-001/45
(NIWARI) 		1734003029NRG24080820230121199 08/08/2023 DASRAT 1734003029WL013414 DASRAT 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480737780 DASRAT FINCARE SMALL FINANCE BANK LTD(608304)
26 SAIKHEDA (GADARWARA) MP-34-003-030-001/ 82-A
(BAGDRA) 		1734003030NRG24080820230121366 08/08/2023 SANDEEP 1734003030WL013456 SANDEEP 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480737780 SANDEEP CENTRAL BANK OF INDIA(607115)
27 SAIKHEDA (GADARWARA) MP-34-003-030-001/127
(BAGDRA) 		1734003030NRG24080820230121362 08/08/2023 Akhilesh 1734003030WL013455 Akhilesh 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480737780 Akhilesh CENTRAL BANK OF INDIA(607115)
28 SAIKHEDA (GADARWARA) MP-34-003-030-001/127
(BAGDRA) 		1734003000NRG24080820230121399 08/08/2023 UTTAM 1734003WL013468 UTTAM 00089 CBIN0281027 1326 1326 Rejected 11/08/2023 480737780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SAIKHEDA (GADARWARA) MP-34-003-030-001/210
(BAGDRA) 		1734003030NRG24080820230121381 08/08/2023 rupali 1734003030WL013461 rupali 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480737780 rupali CENTRAL BANK OF INDIA(607115)
30 SAIKHEDA (GADARWARA) MP-34-003-030-001/210
(BAGDRA) 		1734003030NRG24080820230121380 08/08/2023 yogesh 1734003030WL013461 yogesh 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480737780 yogesh CENTRAL BANK OF INDIA(607115)
31 SAIKHEDA (GADARWARA) MP-34-003-030-001/244
(BAGDRA) 		1734003030NRG24080820230121346 08/08/2023 malti 1734003030WL013451 malti 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480737780 malti CENTRAL BANK OF INDIA(607115)
32 SAIKHEDA (GADARWARA) MP-34-003-030-001/244
(BAGDRA) 		1734003030NRG24080820230121345 08/08/2023 vishwnath 1734003030WL013451 vishwnath 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480737780 vishwnath CENTRAL BANK OF INDIA(607115)
33 SAIKHEDA (GADARWARA) MP-34-003-030-001/321
(BAGDRA) 		1734003030NRG24080820230121363 08/08/2023 mahendra 1734003030WL013455 mahendra 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480737780 mahendra CENTRAL BANK OF INDIA(607115)
34 SAIKHEDA (GADARWARA) MP-34-003-030-001/326
(BAGDRA) 		1734003030NRG24080820230121355 08/08/2023 kanti 1734003030WL013454 kanti 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480737780 kanti CENTRAL BANK OF INDIA(607115)
35 SAIKHEDA (GADARWARA) MP-34-003-030-001/419
(BAGDRA) 		1734003030NRG24080820230121342 08/08/2023 neeraj 1734003030WL013449 neeraj 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480737780 neeraj CENTRAL BANK OF INDIA(607115)
36 SAIKHEDA (GADARWARA) MP-34-003-030-001/419
(BAGDRA) 		1734003030NRG24080820230121340 08/08/2023 somraj 1734003030WL013449 somraj 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480737780 somraj CENTRAL BANK OF INDIA(607115)
37 SAIKHEDA (GADARWARA) MP-34-003-030-001/442
(BAGDRA) 		1734003030NRG24080820230121348 08/08/2023 mohni 1734003030WL013453 mohni 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480737780 mohni CENTRAL BANK OF INDIA(607115)
38 SAIKHEDA (GADARWARA) MP-34-003-030-001/442
(BAGDRA) 		1734003030NRG24080820230121379 08/08/2023 radha 1734003030WL013460 radha 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480737780 radha PUNJAB NATIONAL BANK(508568)
39 SAIKHEDA (GADARWARA) MP-34-003-030-001/453
(BAGDRA) 		1734003030NRG24080820230121359 08/08/2023 lalta 1734003030WL013454 lalta 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480737780 lalta CENTRAL BANK OF INDIA(607115)
40 SAIKHEDA (GADARWARA) MP-34-003-030-001/512
(BAGDRA) 		1734003030NRG24080820230121347 08/08/2023 Om ji 1734003030WL013452 Om ji 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480737780 Omji CENTRAL BANK OF INDIA(607115)
41 SAIKHEDA (GADARWARA) MP-34-003-030-001/538
(BAGDRA) 		1734003030NRG24080820230121374 08/08/2023 Birjkishor 1734003030WL013457 Birjkishor 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480737780 Birjkishor CENTRAL BANK OF INDIA(607115)
42 SAIKHEDA (GADARWARA) MP-34-003-030-001/60
(BAGDRA) 		1734003030NRG24080820230121365 08/08/2023 rajkumari 1734003030WL013455 rajkumari 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480737780 rajkumari CENTRAL BANK OF INDIA(607115)
43 SAIKHEDA (GADARWARA) MP-34-003-030-001/70
(BAGDRA) 		1734003030NRG24080820230121375 08/08/2023 Govind 1734003030WL013458 Govind 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480737780 Govind STATE BANK OF INDIA(508548)
44 SAIKHEDA (GADARWARA) MP-34-003-030-001/70
(BAGDRA) 		1734003030NRG24080820230121376 08/08/2023 Govind 1734003030WL013458 Govind 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480737780 Govind CENTRAL BANK OF INDIA(607115)
45 SAIKHEDA (GADARWARA) MP-34-003-036-001/366
(BODARI) 		1734003036NRG24080820230121215 08/08/2023 GUMTA BAI JATAV 1734003036WL013417 GUMTA BAI JATAV 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480737780 GUMTABAIJATAV BANK OF INDIA(508505)
46 SAIKHEDA (GADARWARA) MP-34-003-036-001/401
(BODARI) 		1734003036NRG24080820230121216 08/08/2023 rajkumar dhanak 1734003036WL013417 rajkumar dhanak 00089 CBIN0281027 1326 1326 Processed 11/08/2023 480737780 rajkumardhanak CENTRAL BANK OF INDIA(607115)
SubTotal 35139 35139
47 SAIKHEDA (GADARWARA) MP-34-003-024-001/788
(BAMHORI KALAN) 		1734003000NRG24080820230121396 08/08/2023 sindhu 1734003WL013466 sindhu 00176 IDIB000G507 1326 1326 Processed 11/08/2023 480737780 sindhu INDIAN BANK(607105)
SubTotal 1326 1326
48 SAIKHEDA (GADARWARA) MP-34-003-009-001/345
(TIMRAVAN) 		1734003009NRG24080820230121235 08/08/2023 rajkumar 1734003009WL013421 rajkumar 00176 IDIB000P540 6 6 Processed 11/08/2023 480737780 rajkumar INDIAN BANK(607105)
49 SAIKHEDA (GADARWARA) MP-34-003-011-002/ 71-A
(BICHUAA) 		1734003011NRG24070820230119867 08/08/2023 jalam 1734003011WL013134 jalam 00176 IDIB000P540 1326 1326 Processed 11/08/2023 480737780 jalam INDIAN BANK(607105)
50 SAIKHEDA (GADARWARA) MP-34-003-011-002/ 71-A
(BICHUAA) 		1734003011NRG24070820230119866 08/08/2023 jalam 1734003011WL013134 jalam 00176 IDIB000P540 1326 1326 Processed 11/08/2023 480737780 jalam INDIAN BANK(607105)
51 SAIKHEDA (GADARWARA) MP-34-003-011-002/115
(BICHUAA) 		1734003011NRG24070820230119859 08/08/2023 bahadur 1734003011WL013133 bahadur 00176 IDIB000P540 1326 1326 Processed 11/08/2023 480737780 bahadur BANK OF INDIA(508505)
52 SAIKHEDA (GADARWARA) MP-34-003-011-002/179
(BICHUAA) 		1734003011NRG24070820230119854 08/08/2023 dhansingh 1734003011WL013132 dhansingh 00176 IDIB000P540 1326 1326 Processed 11/08/2023 480737780 dhansingh INDIAN BANK(607105)
SubTotal 5310 5310
53 SAIKHEDA (GADARWARA) MP-34-003-047-001/336
(DAHALWADA) 		1734003000NRG24080820230121398 08/08/2023 prakash 1734003WL013467 prakash 00354 PUNB0139200 1326 1326 Processed 11/08/2023 480737780 prakash PUNJAB NATIONAL BANK(508568)
54 SAIKHEDA (GADARWARA) MP-34-003-060-001/368
(KHIRIYA) 		1734003060NRG24080820230121105 08/08/2023 GOPAL KUSHWAHA 1734003060WL013396 GOPAL KUSHWAHA 00354 PUNB0139200 1326 1326 Processed 11/08/2023 480737780 GOPALKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
55 SAIKHEDA (GADARWARA) MP-34-003-016-001/43
(TEKAPAR) 		1734003016NRG24080820230121313 08/08/2023 MR MAKHANLAL 1734003016WL013437 MR MAKHANLAL 00354 PUNB0939000 1326 1326 Processed 11/08/2023 480737780 MRMAKHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
56 SAIKHEDA (GADARWARA) MP-34-003-043-002/295
(AJANDA) 		1734003043NRG24080820230121153 08/08/2023 Kamlesh harijan 1734003043WL013407 Kamlesh harijan 00354 PUNB0939000 1326 1326 Processed 11/08/2023 480737780 Kamleshharijan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
57 SAIKHEDA (GADARWARA) MP-34-003-009-001/294
(TIMRAVAN) 		1734003009NRG24080820230121232 08/08/2023 kamlesh 1734003009WL013421 kamlesh 00415 SBIN0000372 6 6 Processed 11/08/2023 480737780 kamlesh FINO PAYMENTS BANK LTD(608001)
58 SAIKHEDA (GADARWARA) MP-34-003-009-001/348
(TIMRAVAN) 		1734003009NRG24080820230121237 08/08/2023 hemant 1734003009WL013421 hemant 00415 SBIN0000372 6 6 Processed 11/08/2023 480737780 hemant STATE BANK OF INDIA(508548)
59 SAIKHEDA (GADARWARA) MP-34-003-011-001/181
(BICHUAA) 		1734003011NRG24070820230119851 08/08/2023 gourav 1734003011WL013132 gourav 00415 SBIN0000372 1326 1326 Processed 11/08/2023 480737780 gourav STATE BANK OF INDIA(508548)
60 SAIKHEDA (GADARWARA) MP-34-003-027-001/ 79-B
(BANS KHEDA) 		1734003027NRG24080820230121200 08/08/2023 Bhoora 1734003027WL013415 Bhoora 00415 SBIN0000372 1326 1326 Processed 11/08/2023 480737780 Bhoora STATE BANK OF INDIA(508548)
61 SAIKHEDA (GADARWARA) MP-34-003-027-001/279
(BANS KHEDA) 		1734003027NRG24080820230121201 08/08/2023 Mohan singh 1734003027WL013415 Mohan singh 00415 SBIN0000372 1326 1326 Processed 11/08/2023 480737780 Mohansingh CENTRAL BANK OF INDIA(607115)
62 SAIKHEDA (GADARWARA) MP-34-003-029-001/145
(NIWARI) 		1734003029NRG24080820230121193 08/08/2023 golu dhanak 1734003029WL013413 golu dhanak 00415 SBIN0000372 1105 1105 Processed 11/08/2023 480737780 goludhanak STATE BANK OF INDIA(508548)
63 SAIKHEDA (GADARWARA) MP-34-003-030-001/158
(BAGDRA) 		1734003030NRG24080820230121367 08/08/2023 DEENDAYAL DHANAK 1734003030WL013456 DEENDAYAL DHANAK 00415 SBIN0000372 1326 1326 Processed 11/08/2023 480737780 DEENDAYALDHANAK STATE BANK OF INDIA(508548)
64 SAIKHEDA (GADARWARA) MP-34-003-030-001/184
(BAGDRA) 		1734003030NRG24080820230121344 08/08/2023 preeti 1734003030WL013450 preeti 00415 SBIN0000372 442 442 Processed 11/08/2023 480737780 preeti BANK OF BARODA(606985)
65 SAIKHEDA (GADARWARA) MP-34-003-030-001/188
(BAGDRA) 		1734003030NRG24080820230121369 08/08/2023 CHANDAN 1734003030WL013456 CHANDAN 00415 SBIN0000372 1326 1326 Processed 11/08/2023 480737780 CHANDAN CENTRAL BANK OF INDIA(607115)
66 SAIKHEDA (GADARWARA) MP-34-003-030-001/226
(BAGDRA) 		1734003030NRG24080820230121338 08/08/2023 Nandu 1734003030WL013447 Nandu 00415 SBIN0000372 1326 1326 Processed 11/08/2023 480737780 Nandu UNION BANK OF INDIA(508500)
SubTotal 9515 9515
67 SAIKHEDA (GADARWARA) MP-34-003-027-001/287
(BANS KHEDA) 		1734003027NRG24080820230121202 08/08/2023 Deepchand 1734003027WL013415 Deepchand 00415 SBIN0005507 1326 1326 Processed 11/08/2023 480737780 Deepchand STATE BANK OF INDIA(508548)
68 SAIKHEDA (GADARWARA) MP-34-003-027-001/287
(BANS KHEDA) 		1734003027NRG24080820230121203 08/08/2023 Deepchand 1734003027WL013415 Deepchand 00415 SBIN0005507 1326 1326 Processed 11/08/2023 480737780 Deepchand BANK OF BARODA(606985)
69 SAIKHEDA (GADARWARA) MP-34-003-027-001/288
(BANS KHEDA) 		1734003027NRG24080820230121205 08/08/2023 Anurudh 1734003027WL013415 Anurudh 00415 SBIN0005507 1326 1326 Processed 11/08/2023 480737780 Anurudh BANK OF BARODA(606985)
70 SAIKHEDA (GADARWARA) MP-34-003-043-001/146
(AJANDA) 		1734003043NRG24080820230121151 08/08/2023 Kamla 1734003043WL013407 Kamla 00415 SBIN0005507 1326 1326 Processed 11/08/2023 480737780 Kamla STATE BANK OF INDIA(508548)
SubTotal 5304 5304
71 SAIKHEDA (GADARWARA) MP-34-003-027-001/289
(BANS KHEDA) 		1734003027NRG24080820230121206 08/08/2023 Umesh kumar 1734003027WL013415 Umesh kumar 00415 SBIN0007721 1326 1326 Processed 11/08/2023 480737780 Umeshkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 SAIKHEDA (GADARWARA) MP-34-003-011-002/356
(BICHUAA) 		1734003011NRG24070820230119864 08/08/2023 JEGI DAYAMA 1734003011WL013133 JEGI DAYAMA 00415 SBIN0007731 1326 1326 Processed 11/08/2023 480737780 JEGIDAYAMA UNION BANK OF INDIA(508500)
73 SAIKHEDA (GADARWARA) MP-34-003-011-002/356
(BICHUAA) 		1734003011NRG24070820230119863 08/08/2023 JEGI DAYAMA 1734003011WL013133 JEGI DAYAMA 00415 SBIN0007731 1326 1326 Processed 11/08/2023 480737780 JEGIDAYAMA BANK OF BARODA(606985)
SubTotal 2652 2652
74 SAIKHEDA (GADARWARA) MP-34-003-009-001/286
(TIMRAVAN) 		1734003009NRG24080820230121231 08/08/2023 surendra 1734003009WL013421 surendra 00415 SBIN0012273 6 6 Processed 11/08/2023 480737780 surendra STATE BANK OF INDIA(508548)
SubTotal 6 6
75 SAIKHEDA (GADARWARA) MP-34-003-009-001/343
(TIMRAVAN) 		1734003009NRG24080820230121233 08/08/2023 Kundan 1734003009WL013421 Kundan 00468 UBIN0544779 6 6 Processed 11/08/2023 480737780 Kundan UNION BANK OF INDIA(508500)
76 SAIKHEDA (GADARWARA) MP-34-003-009-001/347
(TIMRAVAN) 		1734003009NRG24080820230121236 08/08/2023 balram 1734003009WL013421 balram 00468 UBIN0544779 6 6 Processed 11/08/2023 480737780 balram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
77 SAIKHEDA (GADARWARA) MP-34-003-011-001/390
(BICHUAA) 		1734003011NRG24070820230119841 08/08/2023 KHEMCHAND dhanak 1734003011WL013130 KHEMCHAND dhanak 00468 UBIN0544779 1326 1326 Processed 11/08/2023 480737780 KHEMCHANDdhanak UNION BANK OF INDIA(508500)
78 SAIKHEDA (GADARWARA) MP-34-003-011-002/277
(BICHUAA) 		1734003011NRG24070820230119855 08/08/2023 RUPSING 1734003011WL013132 RUPSING 00468 UBIN0544779 1326 1326 Processed 11/08/2023 480737780 RUPSING BANK OF BARODA(606985)
79 SAIKHEDA (GADARWARA) MP-34-003-030-001/158
(BAGDRA) 		1734003030NRG24080820230121368 08/08/2023 MEENA 1734003030WL013456 MEENA 00468 UBIN0544779 1326 1326 Processed 11/08/2023 480737780 MEENA UNION BANK OF INDIA(508500)
80 SAIKHEDA (GADARWARA) MP-34-003-030-001/244
(BAGDRA) 		1734003030NRG24080820230121352 08/08/2023 amrita 1734003030WL013454 amrita 00468 UBIN0544779 1326 1326 Processed 11/08/2023 480737780 amrita BANK OF INDIA(508505)
81 SAIKHEDA (GADARWARA) MP-34-003-030-001/244
(BAGDRA) 		1734003030NRG24080820230121351 08/08/2023 SANTOSH 1734003030WL013454 SANTOSH 00468 UBIN0544779 1326 1326 Processed 11/08/2023 480737780 SANTOSH CENTRAL BANK OF INDIA(607115)
82 SAIKHEDA (GADARWARA) MP-34-003-030-001/419
(BAGDRA) 		1734003030NRG24080820230121343 08/08/2023 ramsingh rajak 1734003030WL013449 ramsingh rajak 00468 UBIN0544779 1326 1326 Processed 11/08/2023 480737780 ramsinghrajak BANK OF INDIA(508505)
83 SAIKHEDA (GADARWARA) MP-34-003-030-001/442
(BAGDRA) 		1734003030NRG24080820230121378 08/08/2023 seetaram 1734003030WL013460 seetaram 00468 UBIN0544779 1326 1326 Processed 11/08/2023 480737780 seetaram UNION BANK OF INDIA(508500)
84 SAIKHEDA (GADARWARA) MP-34-003-030-001/467
(BAGDRA) 		1734003030NRG24080820230121360 08/08/2023 premnarayan 1734003030WL013454 premnarayan 00468 UBIN0544779 1105 1105 Processed 11/08/2023 480737780 premnarayan UNION BANK OF INDIA(508500)
85 SAIKHEDA (GADARWARA) MP-34-003-030-001/483
(BAGDRA) 		1734003030NRG24080820230121349 08/08/2023 meharban 1734003030WL013453 meharban 00468 UBIN0544779 1326 1326 Processed 11/08/2023 480737780 meharban CENTRAL BANK OF INDIA(607115)
86 SAIKHEDA (GADARWARA) MP-34-003-030-001/483
(BAGDRA) 		1734003030NRG24080820230121350 08/08/2023 preeti 1734003030WL013453 preeti 00468 UBIN0544779 1326 1326 Processed 11/08/2023 480737780 preeti CENTRAL BANK OF INDIA(607115)
87 SAIKHEDA (GADARWARA) MP-34-003-030-001/488
(BAGDRA) 		1734003030NRG24080820230121339 08/08/2023 KIRAN RAJAK 1734003030WL013448 KIRAN RAJAK 00468 UBIN0544779 442 442 Processed 11/08/2023 480737780 KIRANRAJAK INDUSIND BANK(607189)
88 SAIKHEDA (GADARWARA) MP-34-003-030-001/508
(BAGDRA) 		1734003000NRG24080820230121400 08/08/2023 sanjay kumar kahar 1734003WL013468 sanjay kumar kahar 00468 UBIN0544779 1326 1326 Rejected 11/08/2023 480737780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 SAIKHEDA (GADARWARA) MP-34-003-030-001/60
(BAGDRA) 		1734003030NRG24080820230121361 08/08/2023 shivnarayan 1734003030WL013454 shivnarayan 00468 UBIN0544779 1326 1326 Processed 11/08/2023 480737780 shivnarayan UNION BANK OF INDIA(508500)
90 SAIKHEDA (GADARWARA) MP-34-003-031-003/126
(CHAMCHON) 		1734003031NRG24080820230121222 08/08/2023 SUMITRA 1734003031WL013419 SUMITRA 00468 UBIN0544779 1326 1326 Processed 11/08/2023 480737780 SUMITRA RATNAKAR BANK(607393)
91 SAIKHEDA (GADARWARA) MP-34-003-031-003/126
(CHAMCHON) 		1734003031NRG24080820230121221 08/08/2023 SURESH 1734003031WL013419 SURESH 00468 UBIN0544779 1326 1326 Processed 11/08/2023 480737780 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
92 SAIKHEDA (GADARWARA) MP-34-003-036-001/131
(BODARI) 		1734003036NRG24080820230121213 08/08/2023 MANEESH DHANAK 1734003036WL013417 MANEESH DHANAK 00468 UBIN0544779 1326 1326 Processed 11/08/2023 480737780 MANEESHDHANAK UNION BANK OF INDIA(508500)
93 SAIKHEDA (GADARWARA) MP-34-003-056-001/241
(BARELI) 		1734003056NRG24080820230121154 08/08/2023 devandra 1734003056WL013408 devandra 00468 UBIN0544779 442 442 Processed 11/08/2023 480737780 devandra UNION BANK OF INDIA(508500)
94 SAIKHEDA (GADARWARA) MP-34-003-060-001/368
(KHIRIYA) 		1734003060NRG24080820230121106 08/08/2023 Meera Bai 1734003060WL013396 Meera Bai 00468 UBIN0544779 1326 1326 Processed 11/08/2023 480737780 MeeraBai UNION BANK OF INDIA(508500)
SubTotal 21891 21891
95 SAIKHEDA (GADARWARA) MP-34-003-011-002/143
(BICHUAA) 		1734003011NRG24070820230119861 08/08/2023 Krishnkumar 1734003011WL013133 Krishnkumar 00552 DCBL0000112 1326 1326 Processed 11/08/2023 480737780 Krishnkumar CENTRAL BANK OF INDIA(607115)
96 SAIKHEDA (GADARWARA) MP-34-003-011-002/277
(BICHUAA) 		1734003011NRG24070820230119856 08/08/2023 RUPA BAI 1734003011WL013132 RUPA BAI 00552 DCBL0000112 1326 1326 Processed 11/08/2023 480737780 RUPABAI INDIAN BANK(607105)
97 SAIKHEDA (GADARWARA) MP-34-003-011-002/321
(BICHUAA) 		1734003011NRG24070820230119872 08/08/2023 asha 1734003011WL013134 asha 00552 DCBL0000112 1326 1326 Processed 11/08/2023 480737780 asha DCB BANK LTD(607290)
98 SAIKHEDA (GADARWARA) MP-34-003-011-002/422
(BICHUAA) 		1734003011NRG24070820230119873 08/08/2023 parasram 1734003011WL013134 parasram 00552 DCBL0000112 1326 1326 Processed 11/08/2023 480737780 parasram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 5304 5304
99 SAIKHEDA (GADARWARA) MP-34-003-029-001/154
(NIWARI) 		1734003029NRG24080820230121194 08/08/2023 PARSADEE SEN 1734003029WL013413 PARSADEE SEN 00554 KKBK0005918 1326 1326 Processed 11/08/2023 480737780 PARSADEESEN BANK OF BARODA(606985)
SubTotal 1326 1326
100 SAIKHEDA (GADARWARA) MP-34-003-027-001/289
(BANS KHEDA) 		1734003027NRG24080820230121207 08/08/2023 Bhuri bai 1734003027WL013415 Bhuri bai 00662 BDBL0001421 1326 1326 Processed 11/08/2023 480737780 Bhuribai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
101 SAIKHEDA (GADARWARA) MP-34-003-060-001/270
(KHIRIYA) 		1734003060NRG24080820230121108 08/08/2023 NANDRAM KUSHWAHA 1734003060WL013397 NANDRAM KUSHWAHA 00697 BKID0MG1245 1326 1326 Processed 11/08/2023 480737780 NANDRAMKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 120929 120929

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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_209794 Bank of Baroda BARB0GADARW GADARWARA,MP 9288
2 SAIKHEDA (GADARWARA) MP1734003_080823APB_FTO_209794 Bank of India BKID0009437 GADARWARA 14586
3 SAIKHEDA (GADARWARA) MP1734003_080823APB_FTO_209794 Central Bank Of India CBIN0281027 GADARWARA 35139
4 SAIKHEDA (GADARWARA) MP1734003_080823APB_FTO_209794 Indian Bank IDIB000G507 Gadarwara 1326
5 SAIKHEDA (GADARWARA) MP1734003_080823APB_FTO_209794 Indian Bank IDIB000P540 Paloha 5310
6 SAIKHEDA (GADARWARA) MP1734003_080823APB_FTO_209794 Punjab National Bank PUNB0139200 NANDANER 2652
7 SAIKHEDA (GADARWARA) MP1734003_080823APB_FTO_209794 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 2652
8 SAIKHEDA (GADARWARA) MP1734003_080823APB_FTO_209794 State Bank of India SBIN0000372 GADARWARA 9515
9 SAIKHEDA (GADARWARA) MP1734003_080823APB_FTO_209794 State Bank of India SBIN0005507 SAINKHEDA 5304
10 SAIKHEDA (GADARWARA) MP1734003_080823APB_FTO_209794 State Bank of India SBIN0007721 BANWARI 1326
11 SAIKHEDA (GADARWARA) MP1734003_080823APB_FTO_209794 State Bank of India SBIN0007731 BAYAN 2652
12 SAIKHEDA (GADARWARA) MP1734003_080823APB_FTO_209794 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 6
13 SAIKHEDA (GADARWARA) MP1734003_080823APB_FTO_209794 Union Bank of India UBIN0544779 GADARWARA 21891
14 SAIKHEDA (GADARWARA) MP1734003_080823APB_FTO_209794 Development Credit Bank Ltd. DCBL0000112 GADARWARA 5304
15 SAIKHEDA (GADARWARA) MP1734003_080823APB_FTO_209794 Kotak Mahindra Bank Ltd. KKBK0005918 Gadarwara 1326
16 SAIKHEDA (GADARWARA) MP1734003_080823APB_FTO_209794 Bandhan Bank Limited BDBL0001421 Kamti 1326
17 SAIKHEDA (GADARWARA) MP1734003_080823APB_FTO_209794 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 1326

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