Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:09:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_100823APB_FTO_212456
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-34-003-040-002/318
(KAMTI) 		1734003040NRG24090820230122372 10/08/2023 MUKESH VERMA 1734003040WL013665 MUKESH VERMA 00045 BARB0GADARW 1326 1326 Processed 18/08/2023 589744255 MUKESHVERMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
2 SAIKHEDA (GADARWARA) MP-34-003-040-002/364
(KAMTI) 		1734003040NRG24090820230122366 10/08/2023 RAMKUMAR SHUKLA 1734003040WL013664 RAMKUMAR SHUKLA 00045 BARB0GADARW 1326 1326 Processed 18/08/2023 589744255 RAMKUMARSHUKLA BANK OF BARODA(606985)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-040-001/631-A
(KAMTI) 		1734003000NRG24100820230122507 10/08/2023 Kailash 1734003WL013704 Kailash 00048 BKID0009437 1326 1326 Processed 18/08/2023 589744255 Kailash CENTRAL BANK OF INDIA(607115)
4 SAIKHEDA (GADARWARA) MP-34-003-040-001/766
(KAMTI) 		1734003040NRG24090820230122353 10/08/2023 MALTI BAI 1734003040WL013663 MALTI BAI 00048 BKID0009437 1326 1326 Processed 18/08/2023 589744255 MALTIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
5 SAIKHEDA (GADARWARA) MP-34-003-040-001/766
(KAMTI) 		1734003040NRG24090820230122354 10/08/2023 MALTI BAI 1734003040WL013663 MALTI BAI 00048 BKID0009437 1326 1326 Processed 18/08/2023 589744255 MALTIBAI BANK OF INDIA(508505)
6 SAIKHEDA (GADARWARA) MP-34-003-040-002/359
(KAMTI) 		1734003040NRG24090820230122381 10/08/2023 SANDHYA NAMDEV 1734003040WL013666 SANDHYA NAMDEV 00048 BKID0009437 1326 1326 Processed 18/08/2023 589744255 SANDHYANAMDEV FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5304 5304
7 SAIKHEDA (GADARWARA) MP-34-003-040-002/250
(KAMTI) 		1734003040NRG24090820230122369 10/08/2023 SATISH 1734003040WL013665 SATISH 00078 CNRB0004769 1326 1326 Processed 18/08/2023 589744255 SATISH CANARA BANK(508532)
SubTotal 1326 1326
8 SAIKHEDA (GADARWARA) MP-34-003-035-001/420
(GARDHA) 		1734003035NRG24100820230122484 10/08/2023 NAJAR SINGH 1734003035WL013688 NAJAR SINGH 00089 CBIN0281027 1326 1326 Processed 18/08/2023 589744255 NAJARSINGH CENTRAL BANK OF INDIA(607115)
9 SAIKHEDA (GADARWARA) MP-34-003-035-001/581
(GARDHA) 		1734003035NRG24100820230122491 10/08/2023 Asharam Dhanak 1734003035WL013692 Asharam Dhanak 00089 CBIN0281027 1326 1326 Processed 18/08/2023 589744255 AsharamDhanak JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 SAIKHEDA (GADARWARA) MP-34-003-035-001/581
(GARDHA) 		1734003035NRG24100820230122492 10/08/2023 Asharam Dhanak 1734003035WL013692 Asharam Dhanak 00089 CBIN0281027 1326 1326 Processed 18/08/2023 589744255 AsharamDhanak STATE BANK OF INDIA(508548)
11 SAIKHEDA (GADARWARA) MP-34-003-040-001/12-B
(KAMTI) 		1734003040NRG24090820230122351 10/08/2023 KESAR BAI HARIJAN 1734003040WL013663 KESAR BAI HARIJAN 00089 CBIN0281027 1326 1326 Processed 18/08/2023 589744255 KESARBAIHARIJAN CENTRAL BANK OF INDIA(607115)
12 SAIKHEDA (GADARWARA) MP-34-003-040-001/647
(KAMTI) 		1734003040NRG24090820230122376 10/08/2023 Prakash Kuswaha 1734003040WL013666 Prakash Kuswaha 00089 CBIN0281027 221 221 Processed 18/08/2023 589744255 PrakashKuswaha CENTRAL BANK OF INDIA(607115)
13 SAIKHEDA (GADARWARA) MP-34-003-040-001/766
(KAMTI) 		1734003040NRG24090820230122352 10/08/2023 RAM KRISHN KOURAV 1734003040WL013663 RAM KRISHN KOURAV 00089 CBIN0281027 1326 1326 Processed 18/08/2023 589744255 RAMKRISHNKOURAV CENTRAL BANK OF INDIA(607115)
14 SAIKHEDA (GADARWARA) MP-34-003-040-001/822
(KAMTI) 		1734003040NRG24090820230122324 10/08/2023 DURGA BAI KUSHWAHA 1734003040WL013660 DURGA BAI KUSHWAHA 00089 CBIN0281027 1326 1326 Processed 18/08/2023 589744255 DURGABAIKUSHWAHA CENTRAL BANK OF INDIA(607115)
15 SAIKHEDA (GADARWARA) MP-34-003-040-001/825
(KAMTI) 		1734003040NRG24090820230122325 10/08/2023 suraj kushwaha 1734003040WL013660 suraj kushwaha 00089 CBIN0281027 1326 1326 Processed 18/08/2023 589744255 surajkushwaha CENTRAL BANK OF INDIA(607115)
16 SAIKHEDA (GADARWARA) MP-34-003-040-002/211
(KAMTI) 		1734003040NRG24090820230122355 10/08/2023 Indar lodhi 1734003040WL013663 Indar lodhi 00089 CBIN0281027 1326 1326 Processed 18/08/2023 589744255 Indarlodhi BANK OF BARODA(606985)
17 SAIKHEDA (GADARWARA) MP-34-003-040-002/286
(KAMTI) 		1734003040NRG24090820230122388 10/08/2023 lalta bai 1734003040WL013667 lalta bai 00089 CBIN0281027 1326 1326 Processed 18/08/2023 589744255 laltabai CENTRAL BANK OF INDIA(607115)
18 SAIKHEDA (GADARWARA) MP-34-003-040-002/357
(KAMTI) 		1734003040NRG24090820230122365 10/08/2023 Makhan Yadav 1734003040WL013664 Makhan Yadav 00089 CBIN0281027 1326 1326 Processed 18/08/2023 589744255 MakhanYadav BANK OF BARODA(606985)
SubTotal 13481 13481
19 SAIKHEDA (GADARWARA) MP-34-003-035-001/480
(GARDHA) 		1734003035NRG24100820230122486 10/08/2023 RAMDAS PRAJAPATI 1734003035WL013690 RAMDAS PRAJAPATI 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 RAMDASPRAJAPATI PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-040-001/399
(KAMTI) 		1734003040NRG24090820230122375 10/08/2023 MUNNI BAI KOURAV 1734003040WL013666 MUNNI BAI KOURAV 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 MUNNIBAIKOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAIKHEDA (GADARWARA) MP-34-003-040-002/13
(KAMTI) 		1734003040NRG24090820230122403 10/08/2023 Govind yadav 1734003040WL013669 Govind yadav 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 Govindyadav PUNJAB NATIONAL BANK(508568)
22 SAIKHEDA (GADARWARA) MP-34-003-040-002/141
(KAMTI) 		1734003040NRG24090820230122404 10/08/2023 VIJAY 1734003040WL013669 VIJAY 00354 PUNB0139200 14 14 Processed 18/08/2023 589744255 VIJAY PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-040-002/144
(KAMTI) 		1734003040NRG24090820230122367 10/08/2023 HUKUM SINGH CHOUHAN 1734003040WL013665 HUKUM SINGH CHOUHAN 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 HUKUMSINGHCHOUHAN BANK OF BARODA(606985)
24 SAIKHEDA (GADARWARA) MP-34-003-040-002/147
(KAMTI) 		1734003040NRG24090820230122334 10/08/2023 KAMLESH VERMA 1734003040WL013661 KAMLESH VERMA 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 KAMLESHVERMA PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-040-002/148
(KAMTI) 		1734003040NRG24090820230122405 10/08/2023 PARASHOTTAM YADAV 1734003040WL013669 PARASHOTTAM YADAV 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 PARASHOTTAMYADAV PUNJAB NATIONAL BANK(508568)
26 SAIKHEDA (GADARWARA) MP-34-003-040-002/148
(KAMTI) 		1734003040NRG24090820230122406 10/08/2023 PARASHOTTAM YADAV 1734003040WL013669 PARASHOTTAM YADAV 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 PARASHOTTAMYADAV PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-040-002/157
(KAMTI) 		1734003040NRG24090820230122341 10/08/2023 GOPAL PRASAD 1734003040WL013662 GOPAL PRASAD 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 GOPALPRASAD PUNJAB NATIONAL BANK(508568)
28 SAIKHEDA (GADARWARA) MP-34-003-040-002/157
(KAMTI) 		1734003040NRG24090820230122342 10/08/2023 GOPAL PRASAD 1734003040WL013662 GOPAL PRASAD 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 GOPALPRASAD PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-040-002/194
(KAMTI) 		1734003040NRG24090820230122368 10/08/2023 Damodar verma 1734003040WL013665 Damodar verma 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 Damodarverma PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-040-002/209
(KAMTI) 		1734003000NRG24100820230122508 10/08/2023 Durga Yadav 1734003WL013704 Durga Yadav 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 DurgaYadav PUNJAB NATIONAL BANK(508568)
31 SAIKHEDA (GADARWARA) MP-34-003-040-002/209
(KAMTI) 		1734003000NRG24100820230122509 10/08/2023 Omkar Prasad Yadav 1734003WL013704 Omkar Prasad Yadav 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 OmkarPrasadYadav RATNAKAR BANK(607393)
32 SAIKHEDA (GADARWARA) MP-34-003-040-002/210
(KAMTI) 		1734003040NRG24090820230122377 10/08/2023 KISHANLAL YADAV 1734003040WL013666 KISHANLAL YADAV 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 KISHANLALYADAV PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-040-002/210
(KAMTI) 		1734003040NRG24090820230122378 10/08/2023 KISHANLAL YADAV 1734003040WL013666 KISHANLAL YADAV 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 KISHANLALYADAV RATNAKAR BANK(607393)
34 SAIKHEDA (GADARWARA) MP-34-003-040-002/214
(KAMTI) 		1734003040NRG24090820230122345 10/08/2023 narvdi 1734003040WL013662 narvdi 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 narvdi PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-040-002/214
(KAMTI) 		1734003040NRG24090820230122344 10/08/2023 RAMCHARAN DHANAK 1734003040WL013662 RAMCHARAN DHANAK 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 RAMCHARANDHANAK BANK OF BARODA(606985)
36 SAIKHEDA (GADARWARA) MP-34-003-040-002/219
(KAMTI) 		1734003040NRG24090820230122380 10/08/2023 Nidhi Chauhan 1734003040WL013666 Nidhi Chauhan 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 NidhiChauhan PUNJAB NATIONAL BANK(508568)
37 SAIKHEDA (GADARWARA) MP-34-003-040-002/219
(KAMTI) 		1734003040NRG24090820230122379 10/08/2023 RAJNEESH NATH 1734003040WL013666 RAJNEESH NATH 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 RAJNEESHNATH PUNJAB NATIONAL BANK(508568)
38 SAIKHEDA (GADARWARA) MP-34-003-040-002/220-A
(KAMTI) 		1734003040NRG24090820230122326 10/08/2023 MAMATABAI NATH 1734003040WL013660 MAMATABAI NATH 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 MAMATABAINATH PUNJAB NATIONAL BANK(508568)
39 SAIKHEDA (GADARWARA) MP-34-003-040-002/222
(KAMTI) 		1734003040NRG24090820230122407 10/08/2023 BHAMUTI YADAV 1734003040WL013669 BHAMUTI YADAV 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 BHAMUTIYADAV PUNJAB NATIONAL BANK(508568)
40 SAIKHEDA (GADARWARA) MP-34-003-040-002/242
(KAMTI) 		1734003040NRG24090820230122411 10/08/2023 BRAJESH VERMA 1734003040WL013670 BRAJESH VERMA 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 BRAJESHVERMA PUNJAB NATIONAL BANK(508568)
41 SAIKHEDA (GADARWARA) MP-34-003-040-002/246
(KAMTI) 		1734003040NRG24090820230122396 10/08/2023 HIMANSHU SEN 1734003040WL013668 HIMANSHU SEN 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 HIMANSHUSEN PUNJAB NATIONAL BANK(508568)
42 SAIKHEDA (GADARWARA) MP-34-003-040-002/246
(KAMTI) 		1734003040NRG24090820230122397 10/08/2023 HIMANSHU SEN 1734003040WL013668 HIMANSHU SEN 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 HIMANSHUSEN PUNJAB NATIONAL BANK(508568)
43 SAIKHEDA (GADARWARA) MP-34-003-040-002/279
(KAMTI) 		1734003040NRG24090820230122418 10/08/2023 Brijesh 1734003040WL013671 Brijesh 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 Brijesh PUNJAB NATIONAL BANK(508568)
44 SAIKHEDA (GADARWARA) MP-34-003-040-002/282
(KAMTI) 		1734003040NRG24090820230122361 10/08/2023 pramod 1734003040WL013664 pramod 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 pramod PUNJAB NATIONAL BANK(508568)
45 SAIKHEDA (GADARWARA) MP-34-003-040-002/282
(KAMTI) 		1734003040NRG24090820230122362 10/08/2023 pramod 1734003040WL013664 pramod 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 pramod PUNJAB NATIONAL BANK(508568)
46 SAIKHEDA (GADARWARA) MP-34-003-040-002/287
(KAMTI) 		1734003040NRG24090820230122389 10/08/2023 ramnarayan 1734003040WL013667 ramnarayan 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 ramnarayan PUNJAB NATIONAL BANK(508568)
47 SAIKHEDA (GADARWARA) MP-34-003-040-002/287
(KAMTI) 		1734003040NRG24090820230122390 10/08/2023 ramnarayan 1734003040WL013667 ramnarayan 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 ramnarayan PUNJAB NATIONAL BANK(508568)
48 SAIKHEDA (GADARWARA) MP-34-003-040-002/29
(KAMTI) 		1734003040NRG24090820230122328 10/08/2023 RAJESH NATH 1734003040WL013660 RAJESH NATH 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 RAJESHNATH PUNJAB NATIONAL BANK(508568)
49 SAIKHEDA (GADARWARA) MP-34-003-040-002/29
(KAMTI) 		1734003040NRG24090820230122329 10/08/2023 RAJESH NATH 1734003040WL013660 RAJESH NATH 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 RAJESHNATH INDUSIND BANK(607189)
50 SAIKHEDA (GADARWARA) MP-34-003-040-002/293
(KAMTI) 		1734003040NRG24090820230122391 10/08/2023 Keervatee 1734003040WL013667 Keervatee 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 Keervatee RATNAKAR BANK(607393)
51 SAIKHEDA (GADARWARA) MP-34-003-040-002/310
(KAMTI) 		1734003040NRG24090820230122400 10/08/2023 IMRAT YADAV 1734003040WL013668 IMRAT YADAV 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 IMRATYADAV PUNJAB NATIONAL BANK(508568)
52 SAIKHEDA (GADARWARA) MP-34-003-040-002/310
(KAMTI) 		1734003040NRG24090820230122401 10/08/2023 IMRAT YADAV 1734003040WL013668 IMRAT YADAV 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 IMRATYADAV PUNJAB NATIONAL BANK(508568)
53 SAIKHEDA (GADARWARA) MP-34-003-040-002/319
(KAMTI) 		1734003040NRG24090820230122373 10/08/2023 Mangal Singh Lodhi 1734003040WL013665 Mangal Singh Lodhi 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 MangalSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAIKHEDA (GADARWARA) MP-34-003-040-002/323
(KAMTI) 		1734003040NRG24090820230122363 10/08/2023 SATISH VARMA 1734003040WL013664 SATISH VARMA 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 SATISHVARMA CANARA BANK(508532)
55 SAIKHEDA (GADARWARA) MP-34-003-040-002/33
(KAMTI) 		1734003040NRG24090820230122339 10/08/2023 Kallu Yadav 1734003040WL013661 Kallu Yadav 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 KalluYadav PUNJAB NATIONAL BANK(508568)
56 SAIKHEDA (GADARWARA) MP-34-003-040-002/341
(KAMTI) 		1734003040NRG24090820230122347 10/08/2023 BRAJESH SHRIVAS 1734003040WL013662 BRAJESH SHRIVAS 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 BRAJESHSHRIVAS PUNJAB NATIONAL BANK(508568)
57 SAIKHEDA (GADARWARA) MP-34-003-040-002/341
(KAMTI) 		1734003040NRG24090820230122348 10/08/2023 BRAJESH SHRIVAS 1734003040WL013662 BRAJESH SHRIVAS 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 BRAJESHSHRIVAS PUNJAB NATIONAL BANK(508568)
58 SAIKHEDA (GADARWARA) MP-34-003-040-002/345
(KAMTI) 		1734003040NRG24090820230122364 10/08/2023 Santosh Yadav 1734003040WL013664 Santosh Yadav 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 SantoshYadav PUNJAB NATIONAL BANK(508568)
59 SAIKHEDA (GADARWARA) MP-34-003-040-002/361
(KAMTI) 		1734003040NRG24090820230122358 10/08/2023 LALIWATI NATH 1734003040WL013663 LALIWATI NATH 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 LALIWATINATH PUNJAB NATIONAL BANK(508568)
60 SAIKHEDA (GADARWARA) MP-34-003-040-002/361
(KAMTI) 		1734003040NRG24090820230122357 10/08/2023 LILAWATI NATH 1734003040WL013663 LILAWATI NATH 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 LILAWATINATH PUNJAB NATIONAL BANK(508568)
61 SAIKHEDA (GADARWARA) MP-34-003-040-002/363
(KAMTI) 		1734003040NRG24090820230122410 10/08/2023 ARVIND YADAV 1734003040WL013669 ARVIND YADAV 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 ARVINDYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
62 SAIKHEDA (GADARWARA) MP-34-003-040-002/366
(KAMTI) 		1734003040NRG24090820230122330 10/08/2023 Mulchand kushwaha 1734003040WL013660 Mulchand kushwaha 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 Mulchandkushwaha PUNJAB NATIONAL BANK(508568)
63 SAIKHEDA (GADARWARA) MP-34-003-040-002/39
(KAMTI) 		1734003040NRG24090820230122392 10/08/2023 Dal Chand Mehra 1734003040WL013667 Dal Chand Mehra 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 DalChandMehra UNION BANK OF INDIA(508500)
64 SAIKHEDA (GADARWARA) MP-34-003-040-002/39
(KAMTI) 		1734003040NRG24090820230122393 10/08/2023 Dal Chand Mehra 1734003040WL013667 Dal Chand Mehra 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 DalChandMehra UNION BANK OF INDIA(508500)
65 SAIKHEDA (GADARWARA) MP-34-003-040-002/83
(KAMTI) 		1734003040NRG24090820230122416 10/08/2023 SHOBHARAM YADAV 1734003040WL013670 SHOBHARAM YADAV 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 SHOBHARAMYADAV PUNJAB NATIONAL BANK(508568)
66 SAIKHEDA (GADARWARA) MP-34-003-040-002/85
(KAMTI) 		1734003040NRG24090820230122349 10/08/2023 CHHOTALALA YADAV 1734003040WL013662 CHHOTALALA YADAV 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 CHHOTALALAYADAV PUNJAB NATIONAL BANK(508568)
67 SAIKHEDA (GADARWARA) MP-34-003-040-002/85
(KAMTI) 		1734003040NRG24090820230122350 10/08/2023 CHHOTALALA YADAV 1734003040WL013662 CHHOTALALA YADAV 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 CHHOTALALAYADAV PUNJAB NATIONAL BANK(508568)
68 SAIKHEDA (GADARWARA) MP-34-003-040-002/97
(KAMTI) 		1734003040NRG24090820230122340 10/08/2023 narmda prasad yadav 1734003040WL013661 narmda prasad yadav 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 narmdaprasadyadav BANK OF BARODA(606985)
69 SAIKHEDA (GADARWARA) MP-34-003-047-001/157
(DAHALWADA) 		1734003047NRG24100820230122461 10/08/2023 KANAHIYA 1734003047WL013683 KANAHIYA 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 KANAHIYA PUNJAB NATIONAL BANK(508568)
70 SAIKHEDA (GADARWARA) MP-34-003-047-001/181
(DAHALWADA) 		1734003047NRG24100820230122457 10/08/2023 SANTI 1734003047WL013682 SANTI 00354 PUNB0139200 884 884 Processed 18/08/2023 589744255 SANTI PUNJAB NATIONAL BANK(508568)
71 SAIKHEDA (GADARWARA) MP-34-003-047-001/208-B
(DAHALWADA) 		1734003047NRG24100820230122462 10/08/2023 lata mehra 1734003047WL013683 lata mehra 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 latamehra PUNJAB NATIONAL BANK(508568)
72 SAIKHEDA (GADARWARA) MP-34-003-047-001/21
(DAHALWADA) 		1734003047NRG24100820230122459 10/08/2023 ARBIND 1734003047WL013682 ARBIND 00354 PUNB0139200 884 884 Processed 18/08/2023 589744255 ARBIND BANK OF INDIA(508505)
73 SAIKHEDA (GADARWARA) MP-34-003-047-001/21-B
(DAHALWADA) 		1734003047NRG24100820230122460 10/08/2023 khem chand 1734003047WL013682 khem chand 00354 PUNB0139200 884 884 Processed 18/08/2023 589744255 khemchand CANARA BANK(508532)
74 SAIKHEDA (GADARWARA) MP-34-003-047-001/278-B
(DAHALWADA) 		1734003047NRG24100820230122451 10/08/2023 sonesh 1734003047WL013680 sonesh 00354 PUNB0139200 884 884 Processed 18/08/2023 589744255 sonesh PUNJAB NATIONAL BANK(508568)
75 SAIKHEDA (GADARWARA) MP-34-003-047-001/306-A
(DAHALWADA) 		1734003047NRG24100820230122464 10/08/2023 omprakash 1734003047WL013683 omprakash 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 omprakash PUNJAB NATIONAL BANK(508568)
76 SAIKHEDA (GADARWARA) MP-34-003-047-001/306-C
(DAHALWADA) 		1734003047NRG24100820230122465 10/08/2023 tara bai 1734003047WL013683 tara bai 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 tarabai PUNJAB NATIONAL BANK(508568)
77 SAIKHEDA (GADARWARA) MP-34-003-047-001/309-A
(DAHALWADA) 		1734003047NRG24100820230122456 10/08/2023 Uma visvkarma 1734003047WL013681 Uma visvkarma 00354 PUNB0139200 884 884 Processed 18/08/2023 589744255 Umavisvkarma PUNJAB NATIONAL BANK(508568)
78 SAIKHEDA (GADARWARA) MP-34-003-047-001/336
(DAHALWADA) 		1734003047NRG24100820230122466 10/08/2023 prakash 1734003047WL013683 prakash 00354 PUNB0139200 442 442 Processed 18/08/2023 589744255 prakash PUNJAB NATIONAL BANK(508568)
79 SAIKHEDA (GADARWARA) MP-34-003-047-001/363
(DAHALWADA) 		1734003047NRG24100820230122452 10/08/2023 NARESH 1734003047WL013680 NARESH 00354 PUNB0139200 884 884 Processed 18/08/2023 589744255 NARESH PUNJAB NATIONAL BANK(508568)
80 SAIKHEDA (GADARWARA) MP-34-003-047-001/385-A
(DAHALWADA) 		1734003047NRG24100820230122467 10/08/2023 bhagvati 1734003047WL013683 bhagvati 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 bhagvati PUNJAB NATIONAL BANK(508568)
81 SAIKHEDA (GADARWARA) MP-34-003-047-001/435
(DAHALWADA) 		1734003047NRG24100820230122468 10/08/2023 ramkumar 1734003047WL013683 ramkumar 00354 PUNB0139200 1105 1105 Processed 18/08/2023 589744255 ramkumar PUNJAB NATIONAL BANK(508568)
82 SAIKHEDA (GADARWARA) MP-34-003-047-001/552
(DAHALWADA) 		1734003047NRG24100820230122469 10/08/2023 omprakash 1734003047WL013683 omprakash 00354 PUNB0139200 884 884 Processed 18/08/2023 589744255 omprakash PUNJAB NATIONAL BANK(508568)
83 SAIKHEDA (GADARWARA) MP-34-003-047-001/80
(DAHALWADA) 		1734003047NRG24100820230122455 10/08/2023 babli 1734003047WL013680 babli 00354 PUNB0139200 884 884 Processed 18/08/2023 589744255 babli PUNJAB NATIONAL BANK(508568)
84 SAIKHEDA (GADARWARA) MP-34-003-047-001/80
(DAHALWADA) 		1734003047NRG24100820230122454 10/08/2023 rajesh 1734003047WL013680 rajesh 00354 PUNB0139200 884 884 Processed 18/08/2023 589744255 rajesh PUNJAB NATIONAL BANK(508568)
85 SAIKHEDA (GADARWARA) MP-34-003-052-001/107
(DUNGARIYA) 		1734003052NRG24100820230122498 10/08/2023 SMT BAIJANTI BAI 1734003052WL013696 SMT BAIJANTI BAI 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 SMTBAIJANTIBAI PUNJAB NATIONAL BANK(508568)
86 SAIKHEDA (GADARWARA) MP-34-003-052-001/174
(DUNGARIYA) 		1734003052NRG24100820230122505 10/08/2023 CHANDRA 1734003052WL013703 CHANDRA 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 CHANDRA PUNJAB NATIONAL BANK(508568)
87 SAIKHEDA (GADARWARA) MP-34-003-052-001/685
(DUNGARIYA) 		1734003052NRG24100820230122504 10/08/2023 MR SAHAB KACHI 1734003052WL013702 MR SAHAB KACHI 00354 PUNB0139200 1326 1326 Processed 18/08/2023 589744255 MRSAHABKACHI PUNJAB NATIONAL BANK(508568)
SubTotal 85099 85099
88 SAIKHEDA (GADARWARA) MP-34-003-040-001/365
(KAMTI) 		1734003040NRG24090820230122374 10/08/2023 manoj kumar kaurav 1734003040WL013666 manoj kumar kaurav 00354 PUNB0690100 12 12 Processed 18/08/2023 589744255 manojkumarkaurav PUNJAB NATIONAL BANK(508568)
89 SAIKHEDA (GADARWARA) MP-34-003-040-002/244
(KAMTI) 		1734003040NRG24090820230122394 10/08/2023 ANKIT SHUKLA 1734003040WL013668 ANKIT SHUKLA 00354 PUNB0690100 1326 1326 Processed 18/08/2023 589744255 ANKITSHUKLA PUNJAB NATIONAL BANK(508568)
90 SAIKHEDA (GADARWARA) MP-34-003-040-002/244
(KAMTI) 		1734003040NRG24090820230122395 10/08/2023 ANKIT SHUKLA 1734003040WL013668 ANKIT SHUKLA 00354 PUNB0690100 1326 1326 Processed 18/08/2023 589744255 ANKITSHUKLA PUNJAB NATIONAL BANK(508568)
91 SAIKHEDA (GADARWARA) MP-34-003-040-002/273-A
(KAMTI) 		1734003040NRG24090820230122384 10/08/2023 LATA BAI SHRIVAS 1734003040WL013667 LATA BAI SHRIVAS 00354 PUNB0690100 1326 1326 Processed 18/08/2023 589744255 LATABAISHRIVAS PUNJAB NATIONAL BANK(508568)
92 SAIKHEDA (GADARWARA) MP-34-003-040-002/99
(KAMTI) 		1734003040NRG24090820230122331 10/08/2023 jashman shreewas 1734003040WL013660 jashman shreewas 00354 PUNB0690100 1326 1326 Processed 18/08/2023 589744255 jashmanshreewas BANK OF BARODA(606985)
93 SAIKHEDA (GADARWARA) MP-34-003-047-001/22
(DAHALWADA) 		1734003047NRG24100820230122463 10/08/2023 suraj 1734003047WL013683 suraj 00354 PUNB0690100 1326 1326 Processed 18/08/2023 589744255 suraj PUNJAB NATIONAL BANK(508568)
94 SAIKHEDA (GADARWARA) MP-34-003-052-001/159
(DUNGARIYA) 		1734003052NRG24100820230122501 10/08/2023 Jugan 1734003052WL013699 Jugan 00354 PUNB0690100 884 884 Processed 18/08/2023 589744255 Jugan PUNJAB NATIONAL BANK(508568)
95 SAIKHEDA (GADARWARA) MP-34-003-052-001/385
(DUNGARIYA) 		1734003052NRG24100820230122496 10/08/2023 RAHUL GURJAR 1734003052WL013694 RAHUL GURJAR 00354 PUNB0690100 1326 1326 Processed 18/08/2023 589744255 RAHULGURJAR PUNJAB NATIONAL BANK(508568)
96 SAIKHEDA (GADARWARA) MP-34-003-052-001/576
(DUNGARIYA) 		1734003052NRG24100820230122497 10/08/2023 MR SOORAJ 1734003052WL013695 MR SOORAJ 00354 PUNB0690100 442 442 Processed 18/08/2023 589744255 MRSOORAJ STATE BANK OF INDIA(508548)
97 SAIKHEDA (GADARWARA) MP-34-003-052-001/64
(DUNGARIYA) 		1734003052NRG24100820230122500 10/08/2023 SHYAMLAL 1734003052WL013698 SHYAMLAL 00354 PUNB0690100 1326 1326 Processed 18/08/2023 589744255 SHYAMLAL PUNJAB NATIONAL BANK(508568)
SubTotal 10620 10620
98 SAIKHEDA (GADARWARA) MP-34-003-008-001/397
(SOKALPUR) 		1734003000NRG24100820230122511 10/08/2023 SANDEEP 1734003WL013705 SANDEEP 00415 SBIN0000372 1105 1105 Processed 18/08/2023 589744255 SANDEEP STATE BANK OF INDIA(508548)
99 SAIKHEDA (GADARWARA) MP-34-003-040-002/206
(KAMTI) 		1734003040NRG24090820230122343 10/08/2023 RAMPHAL 1734003040WL013662 RAMPHAL 00415 SBIN0000372 1326 1326 Processed 18/08/2023 589744255 RAMPHAL PUNJAB NATIONAL BANK(508568)
100 SAIKHEDA (GADARWARA) MP-34-003-040-002/231
(KAMTI) 		1734003040NRG24090820230122335 10/08/2023 SANJAY CHOUHAN 1734003040WL013661 SANJAY CHOUHAN 00415 SBIN0000372 1326 1326 Processed 18/08/2023 589744255 SANJAYCHOUHAN STATE BANK OF INDIA(508548)
101 SAIKHEDA (GADARWARA) MP-34-003-040-002/231
(KAMTI) 		1734003040NRG24090820230122336 10/08/2023 SANJAY CHOUHAN 1734003040WL013661 SANJAY CHOUHAN 00415 SBIN0000372 1326 1326 Processed 18/08/2023 589744255 SANJAYCHOUHAN PUNJAB NATIONAL BANK(508568)
102 SAIKHEDA (GADARWARA) MP-34-003-040-002/273-A
(KAMTI) 		1734003040NRG24090820230122383 10/08/2023 ROHIT SHRIVAS 1734003040WL013667 ROHIT SHRIVAS 00415 SBIN0000372 1326 1326 Processed 18/08/2023 589744255 ROHITSHRIVAS PUNJAB NATIONAL BANK(508568)
103 SAIKHEDA (GADARWARA) MP-34-003-040-002/274
(KAMTI) 		1734003040NRG24090820230122370 10/08/2023 GOTIRAM 1734003040WL013665 GOTIRAM 00415 SBIN0000372 1326 1326 Processed 18/08/2023 589744255 GOTIRAM PUNJAB NATIONAL BANK(508568)
104 SAIKHEDA (GADARWARA) MP-34-003-040-002/274
(KAMTI) 		1734003040NRG24090820230122371 10/08/2023 GOTIRAM 1734003040WL013665 GOTIRAM 00415 SBIN0000372 1326 1326 Processed 18/08/2023 589744255 GOTIRAM PUNJAB NATIONAL BANK(508568)
105 SAIKHEDA (GADARWARA) MP-34-003-040-002/288
(KAMTI) 		1734003040NRG24090820230122398 10/08/2023 MAYA 1734003040WL013668 MAYA 00415 SBIN0000372 14 14 Processed 18/08/2023 589744255 MAYA STATE BANK OF INDIA(508548)
106 SAIKHEDA (GADARWARA) MP-34-003-040-002/309
(KAMTI) 		1734003040NRG24090820230122399 10/08/2023 Abhishek Shrivas 1734003040WL013668 Abhishek Shrivas 00415 SBIN0000372 1326 1326 Processed 18/08/2023 589744255 AbhishekShrivas STATE BANK OF INDIA(508548)
107 SAIKHEDA (GADARWARA) MP-34-003-040-002/342
(KAMTI) 		1734003040NRG24090820230122408 10/08/2023 LAXMINARAYAN SHUKLA 1734003040WL013669 LAXMINARAYAN SHUKLA 00415 SBIN0000372 1326 1326 Processed 18/08/2023 589744255 LAXMINARAYANSHUKLA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
108 SAIKHEDA (GADARWARA) MP-34-003-040-002/342
(KAMTI) 		1734003040NRG24090820230122409 10/08/2023 LAXMINARAYAN SHUKLA 1734003040WL013669 LAXMINARAYAN SHUKLA 00415 SBIN0000372 1326 1326 Processed 18/08/2023 589744255 LAXMINARAYANSHUKLA PUNJAB NATIONAL BANK(508568)
109 SAIKHEDA (GADARWARA) MP-34-003-052-001/578
(DUNGARIYA) 		1734003052NRG24100820230122499 10/08/2023 SOURABH 1734003052WL013697 SOURABH 00415 SBIN0000372 1105 1105 Processed 18/08/2023 589744255 SOURABH STATE BANK OF INDIA(508548)
SubTotal 14158 14158
110 SAIKHEDA (GADARWARA) MP-34-003-047-001/181-A
(DAHALWADA) 		1734003047NRG24100820230122458 10/08/2023 radha 1734003047WL013682 radha 00415 SBIN0002841 884 884 Processed 18/08/2023 589744255 radha STATE BANK OF INDIA(508548)
SubTotal 884 884
111 SAIKHEDA (GADARWARA) MP-34-003-040-002/220-A
(KAMTI) 		1734003040NRG24090820230122327 10/08/2023 ANIL NATH 1734003040WL013660 ANIL NATH 00415 SBIN0012273 1326 1326 Processed 18/08/2023 589744255 ANILNATH STATE BANK OF INDIA(508548)
112 SAIKHEDA (GADARWARA) MP-34-003-040-002/291
(KAMTI) 		1734003040NRG24090820230122337 10/08/2023 BRIJ KISHORE VERMA 1734003040WL013661 BRIJ KISHORE VERMA 00415 SBIN0012273 1326 1326 Processed 18/08/2023 589744255 BRIJKISHOREVERMA UNION BANK OF INDIA(508500)
113 SAIKHEDA (GADARWARA) MP-34-003-040-002/291
(KAMTI) 		1734003040NRG24090820230122338 10/08/2023 BRIJ KISHORE VERMA 1734003040WL013661 BRIJ KISHORE VERMA 00415 SBIN0012273 1326 1326 Processed 18/08/2023 589744255 BRIJKISHOREVERMA PUNJAB NATIONAL BANK(508568)
114 SAIKHEDA (GADARWARA) MP-34-003-040-002/294
(KAMTI) 		1734003040NRG24090820230122356 10/08/2023 Aman Sen 1734003040WL013663 Aman Sen 00415 SBIN0012273 1326 1326 Processed 18/08/2023 589744255 AmanSen BANK OF BARODA(606985)
115 SAIKHEDA (GADARWARA) MP-34-003-040-002/328
(KAMTI) 		1734003040NRG24090820230122412 10/08/2023 Chandra Kant verma 1734003040WL013670 Chandra Kant verma 00415 SBIN0012273 1326 1326 Processed 18/08/2023 589744255 ChandraKantverma STATE BANK OF INDIA(508548)
SubTotal 6630 6630
116 SAIKHEDA (GADARWARA) MP-34-003-052-001/657
(DUNGARIYA) 		1734003052NRG24100820230122503 10/08/2023 PHOOLLU 1734003052WL013701 PHOOLLU 00462 UCBA0001035 1326 1326 Processed 18/08/2023 589744255 PHOOLLU UCO BANK(607066)
SubTotal 1326 1326
117 SAIKHEDA (GADARWARA) MP-34-003-035-001/526
(GARDHA) 		1734003035NRG24100820230122483 10/08/2023 PARSHOTTAM DHANAK 1734003035WL013687 PARSHOTTAM DHANAK 00468 UBIN0544779 1326 1326 Processed 18/08/2023 589744255 PARSHOTTAMDHANAK UNION BANK OF INDIA(508500)
118 SAIKHEDA (GADARWARA) MP-34-003-040-002/103
(KAMTI) 		1734003040NRG24090820230122332 10/08/2023 AKHLESH KUMAR SEN 1734003040WL013661 AKHLESH KUMAR SEN 00468 UBIN0544779 1326 1326 Processed 18/08/2023 589744255 AKHLESHKUMARSEN UNION BANK OF INDIA(508500)
119 SAIKHEDA (GADARWARA) MP-34-003-040-002/103
(KAMTI) 		1734003040NRG24090820230122333 10/08/2023 AKHLESH KUMAR SEN 1734003040WL013661 AKHLESH KUMAR SEN 00468 UBIN0544779 1326 1326 Processed 18/08/2023 589744255 AKHLESHKUMARSEN BANK OF BARODA(606985)
120 SAIKHEDA (GADARWARA) MP-34-003-040-002/284
(KAMTI) 		1734003040NRG24090820230122385 10/08/2023 pappu 1734003040WL013667 pappu 00468 UBIN0544779 1326 1326 Processed 18/08/2023 589744255 pappu UNION BANK OF INDIA(508500)
121 SAIKHEDA (GADARWARA) MP-34-003-040-002/284
(KAMTI) 		1734003040NRG24090820230122386 10/08/2023 pappu 1734003040WL013667 pappu 00468 UBIN0544779 1326 1326 Processed 18/08/2023 589744255 pappu PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
122 SAIKHEDA (GADARWARA) MP-34-003-040-001/863
(KAMTI) 		1734003040NRG24090820230122360 10/08/2023 Ramvati Sahu 1734003040WL013664 Ramvati Sahu 00662 BDBL0001421 1326 1326 Processed 18/08/2023 589744255 RamvatiSahu UCO BANK(607066)
123 SAIKHEDA (GADARWARA) MP-34-003-040-002/339
(KAMTI) 		1734003040NRG24090820230122414 10/08/2023 SHIVPRASAD NAI 1734003040WL013670 SHIVPRASAD NAI 00662 BDBL0001421 1326 1326 Processed 18/08/2023 589744255 SHIVPRASADNAI STATE BANK OF INDIA(508548)
124 SAIKHEDA (GADARWARA) MP-34-003-040-002/339
(KAMTI) 		1734003040NRG24090820230122415 10/08/2023 SHIVPRASAD NAI 1734003040WL013670 SHIVPRASAD NAI 00662 BDBL0001421 1326 1326 Processed 18/08/2023 589744255 SHIVPRASADNAI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 152088 152088

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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_100823APB_FTO_212456 Bank of Baroda BARB0GADARW GADARWARA,MP 2652
2 SAIKHEDA (GADARWARA) MP1734003_100823APB_FTO_212456 Bank of India BKID0009437 GADARWARA 5304
3 SAIKHEDA (GADARWARA) MP1734003_100823APB_FTO_212456 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_100823APB_FTO_212456 Central Bank Of India CBIN0281027 GADARWARA 13481
5 SAIKHEDA (GADARWARA) MP1734003_100823APB_FTO_212456 Punjab National Bank PUNB0139200 NANDANER 85099
6 SAIKHEDA (GADARWARA) MP1734003_100823APB_FTO_212456 Punjab National Bank PUNB0690100 GADARWARA 10620
7 SAIKHEDA (GADARWARA) MP1734003_100823APB_FTO_212456 State Bank of India SBIN0000372 GADARWARA 14158
8 SAIKHEDA (GADARWARA) MP1734003_100823APB_FTO_212456 State Bank of India SBIN0002841 CHICHLI 884
9 SAIKHEDA (GADARWARA) MP1734003_100823APB_FTO_212456 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 6630
10 SAIKHEDA (GADARWARA) MP1734003_100823APB_FTO_212456 UCO Bank UCBA0001035 BABAI 1326
11 SAIKHEDA (GADARWARA) MP1734003_100823APB_FTO_212456 Union Bank of India UBIN0544779 GADARWARA 6630
12 SAIKHEDA (GADARWARA) MP1734003_100823APB_FTO_212456 Bandhan Bank Limited BDBL0001421 Kamti 3978

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