Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:33:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_290523APB_FTO_62081
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-34-003-031-003/545
(CHAMCHON) 		1734003000NRG24260520230026251 29/05/2023 BABULAL KAHAR 1734003WL003359 BABULAL KAHAR 00045 BARB0GADARW 1326 1326 Processed 02/06/2023 090342456 BABULALKAHAR BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-031-003/760
(CHAMCHON) 		1734003000NRG24260520230026243 29/05/2023 PURAN LAL 1734003WL003358 PURAN LAL 00045 BARB0GADARW 1326 1326 Processed 02/06/2023 090342456 PURANLAL BANK OF INDIA(508505)
3 SAIKHEDA (GADARWARA) MP-34-003-031-003/760
(CHAMCHON) 		1734003000NRG24260520230026242 29/05/2023 PURANLAL 1734003WL003358 PURANLAL 00045 BARB0GADARW 1326 1326 Processed 02/06/2023 090342456 PURANLAL BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-031-003/809
(CHAMCHON) 		1734003000NRG24260520230026247 29/05/2023 Bhojraj 1734003WL003358 Bhojraj 00045 BARB0GADARW 1326 1326 Processed 02/06/2023 090342456 Bhojraj BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-031-003/809
(CHAMCHON) 		1734003000NRG24260520230026248 29/05/2023 Durga 1734003WL003358 Durga 00045 BARB0GADARW 1326 1326 Processed 02/06/2023 090342456 Durga BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-031-003/809
(CHAMCHON) 		1734003000NRG24260520230026246 29/05/2023 Harkishan Kahar 1734003WL003358 Harkishan Kahar 00045 BARB0GADARW 1326 1326 Processed 02/06/2023 090342456 HarkishanKahar STATE BANK OF INDIA(508548)
7 SAIKHEDA (GADARWARA) MP-34-003-031-003/809
(CHAMCHON) 		1734003000NRG24260520230026249 29/05/2023 Lata Bai 1734003WL003358 Lata Bai 00045 BARB0GADARW 1326 1326 Processed 02/06/2023 090342456 LataBai BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-052-001/168
(DUNGARIYA) 		1734003000NRG24290520230027730 29/05/2023 Bahadur 1734003WL003528 Bahadur 00045 BARB0GADARW 1326 1326 Processed 03/06/2023 090342456 Bahadur INDIAN BANK(607105)
9 SAIKHEDA (GADARWARA) MP-34-003-052-001/220
(DUNGARIYA) 		1734003000NRG24290520230027738 29/05/2023 Guddi 1734003WL003529 Guddi 00045 BARB0GADARW 1326 1326 Processed 02/06/2023 090342456 Guddi BANK OF BARODA(606985)
SubTotal 11934 11934
10 SAIKHEDA (GADARWARA) MP-34-003-024-001/258-C
(BAMHORI KALAN) 		1734003000NRG24260520230026101 29/05/2023 LAL JI 1734003WL003327 LAL JI 00048 BKID0009437 1326 1326 Processed 02/06/2023 090342456 LALJI BANK OF INDIA(508505)
11 SAIKHEDA (GADARWARA) MP-34-003-031-003/558
(CHAMCHON) 		1734003000NRG24260520230026231 29/05/2023 DALCHAND 1734003WL003357 DALCHAND 00048 BKID0009437 1326 1326 Processed 02/06/2023 090342456 DALCHAND BANK OF INDIA(508505)
12 SAIKHEDA (GADARWARA) MP-34-003-031-003/558
(CHAMCHON) 		1734003000NRG24260520230026230 29/05/2023 DALCHAND 1734003WL003357 DALCHAND 00048 BKID0009437 1326 1326 Processed 02/06/2023 090342456 DALCHAND BANK OF INDIA(508505)
13 SAIKHEDA (GADARWARA) MP-34-003-031-003/750
(CHAMCHON) 		1734003000NRG24260520230026255 29/05/2023 rajaram 1734003WL003359 rajaram 00048 BKID0009437 1326 1326 Processed 02/06/2023 090342456 rajaram BANK OF INDIA(508505)
14 SAIKHEDA (GADARWARA) MP-34-003-031-003/750
(CHAMCHON) 		1734003000NRG24260520230026256 29/05/2023 rukmani 1734003WL003359 rukmani 00048 BKID0009437 1326 1326 Processed 02/06/2023 090342456 rukmani CENTRAL BANK OF INDIA(607115)
15 SAIKHEDA (GADARWARA) MP-34-003-031-003/753
(CHAMCHON) 		1734003000NRG24260520230026257 29/05/2023 omkar 1734003WL003359 omkar 00048 BKID0009437 1326 1326 Processed 02/06/2023 090342456 omkar BANK OF INDIA(508505)
16 SAIKHEDA (GADARWARA) MP-34-003-031-003/895
(CHAMCHON) 		1734003000NRG24260520230026262 29/05/2023 Gudda Kahar 1734003WL003359 Gudda Kahar 00048 BKID0009437 1326 1326 Processed 02/06/2023 090342456 GuddaKahar BANK OF INDIA(508505)
17 SAIKHEDA (GADARWARA) MP-34-003-032-001/692
(CHIRAH KALANÜ) 		1734003032NRG24280520230027293 29/05/2023 Heeralal 1734003032WL003486 Heeralal 00048 BKID0009437 1326 1326 Processed 02/06/2023 090342456 Heeralal BANK OF INDIA(508505)
18 SAIKHEDA (GADARWARA) MP-34-003-060-001/334
(KHIRIYA) 		1734003000NRG24290520230027705 29/05/2023 BHAIYA SAHAB GURJAR 1734003WL003522 BHAIYA SAHAB GURJAR 00048 BKID0009437 1326 1326 Rejected 02/06/2023 090342456 A/c Blocked or Frozen
SubTotal 11934 11934
19 SAIKHEDA (GADARWARA) MP-34-003-024-001/702
(BAMHORI KALAN) 		1734003024NRG24280520230027484 29/05/2023 ramdas 1734003024WL003501 ramdas 00078 CNRB0004769 1326 1326 Processed 02/06/2023 090342456 ramdas JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
20 SAIKHEDA (GADARWARA) MP-34-003-052-001/641
(DUNGARIYA) 		1734003000NRG24290520230027719 29/05/2023 RAJU 1734003WL003525 RAJU 00078 CNRB0004769 1326 1326 Processed 02/06/2023 090342456 RAJU CANARA BANK(508532)
SubTotal 2652 2652
21 SAIKHEDA (GADARWARA) MP-34-003-031-003/32
(CHAMCHON) 		1734003000NRG24290520230027679 29/05/2023 SHALKRAM 1734003WL003517 SHALKRAM 00089 CBIN0281027 1326 1326 Processed 03/06/2023 090342456 SHALKRAM UNION BANK OF INDIA(508500)
22 SAIKHEDA (GADARWARA) MP-34-003-057-001/164
(AADEGAON) 		1734003000NRG24260520230026651 29/05/2023 LALSAHAB 1734003WL003439 LALSAHAB 00089 CBIN0281027 1326 1326 Processed 02/06/2023 090342456 LALSAHAB PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-057-001/186
(AADEGAON) 		1734003000NRG24260520230026652 29/05/2023 HARDU HARIJAN 1734003WL003439 HARDU HARIJAN 00089 CBIN0281027 1326 1326 Processed 03/06/2023 090342456 HARDUHARIJAN UNION BANK OF INDIA(508500)
24 SAIKHEDA (GADARWARA) MP-34-003-057-001/359
(AADEGAON) 		1734003000NRG24260520230026657 29/05/2023 SARVESH KIRAR 1734003WL003440 SARVESH KIRAR 00089 CBIN0281027 1326 1326 Processed 02/06/2023 090342456 SARVESHKIRAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 5304 5304
25 SAIKHEDA (GADARWARA) MP-34-003-052-001/116
(DUNGARIYA) 		1734003000NRG24290520230027735 29/05/2023 shukhram 1734003WL003529 shukhram 00114 CBIN0MPDCAW 1326 1326 Processed 02/06/2023 090342456 shukhram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 SAIKHEDA (GADARWARA) MP-34-003-024-001/373
(BAMHORI KALAN) 		1734003024NRG24290520230027684 29/05/2023 JHALKAN 1734003024WL003518 JHALKAN 00176 IDIB000G507 1326 1326 Processed 03/06/2023 090342456 JHALKAN INDIAN BANK(607105)
27 SAIKHEDA (GADARWARA) MP-34-003-031-003/118
(CHAMCHON) 		1734003000NRG24290520230027676 29/05/2023 dalchand 1734003WL003517 dalchand 00176 IDIB000G507 1326 1326 Processed 02/06/2023 090342456 dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
28 SAIKHEDA (GADARWARA) MP-34-003-048-001/952
(AMGAON CHHOTA) 		1734003000NRG24290520230027671 29/05/2023 VINITA 1734003WL003514 VINITA 00354 PUNB0139200 1326 1326 Processed 02/06/2023 090342456 VINITA FINCARE SMALL FINANCE BANK LTD(608304)
29 SAIKHEDA (GADARWARA) MP-34-003-052-001/107
(DUNGARIYA) 		1734003000NRG24290520230027725 29/05/2023 SMT BAIJANTI BAI 1734003WL003527 SMT BAIJANTI BAI 00354 PUNB0139200 1326 1326 Processed 02/06/2023 090342456 SMTBAIJANTIBAI PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-052-001/120
(DUNGARIYA) 		1734003000NRG24290520230027720 29/05/2023 vishram 1734003WL003526 vishram 00354 PUNB0139200 1326 1326 Rejected 02/06/2023 090342456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SAIKHEDA (GADARWARA) MP-34-003-052-001/174
(DUNGARIYA) 		1734003000NRG24290520230027745 29/05/2023 CHANDRA 1734003WL003531 CHANDRA 00354 PUNB0139200 1326 1326 Processed 02/06/2023 090342456 CHANDRA PUNJAB NATIONAL BANK(508568)
32 SAIKHEDA (GADARWARA) MP-34-003-052-001/181
(DUNGARIYA) 		1734003000NRG24290520230027715 29/05/2023 Mahendra 1734003WL003525 Mahendra 00354 PUNB0139200 1326 1326 Processed 02/06/2023 090342456 Mahendra PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-052-001/230
(DUNGARIYA) 		1734003000NRG24290520230027731 29/05/2023 RAVI HARIJAN 1734003WL003528 RAVI HARIJAN 00354 PUNB0139200 1326 1326 Processed 02/06/2023 090342456 RAVIHARIJAN PUNJAB NATIONAL BANK(508568)
34 SAIKHEDA (GADARWARA) MP-34-003-052-001/337
(DUNGARIYA) 		1734003000NRG24290520230027716 29/05/2023 MR KAILASH KUMAR DUBEY 1734003WL003525 MR KAILASH KUMAR DUBEY 00354 PUNB0139200 1326 1326 Processed 02/06/2023 090342456 MRKAILASHKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
35 SAIKHEDA (GADARWARA) MP-34-003-052-001/344
(DUNGARIYA) 		1734003000NRG24290520230027721 29/05/2023 DHANRAJ 1734003WL003526 DHANRAJ 00354 PUNB0139200 1326 1326 Processed 02/06/2023 090342456 DHANRAJ PUNJAB NATIONAL BANK(508568)
36 SAIKHEDA (GADARWARA) MP-34-003-052-001/350
(DUNGARIYA) 		1734003000NRG24290520230027726 29/05/2023 MR RAMNATHGUJAR 1734003WL003527 MR RAMNATHGUJAR 00354 PUNB0139200 1326 1326 Processed 02/06/2023 090342456 MRRAMNATHGUJAR IDFC BANK LIMITED(608117)
37 SAIKHEDA (GADARWARA) MP-34-003-052-001/371
(DUNGARIYA) 		1734003000NRG24290520230027746 29/05/2023 MR GUDDU 1734003WL003531 MR GUDDU 00354 PUNB0139200 1326 1326 Processed 02/06/2023 090342456 MRGUDDU PUNJAB NATIONAL BANK(508568)
38 SAIKHEDA (GADARWARA) MP-34-003-052-001/375
(DUNGARIYA) 		1734003000NRG24290520230027722 29/05/2023 RAMNARAYAN 1734003WL003526 RAMNARAYAN 00354 PUNB0139200 1326 1326 Processed 02/06/2023 090342456 RAMNARAYAN STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-052-001/480
(DUNGARIYA) 		1734003000NRG24290520230027717 29/05/2023 SMT HALKI BAI 1734003WL003525 SMT HALKI BAI 00354 PUNB0139200 1326 1326 Processed 02/06/2023 090342456 SMTHALKIBAI DCB BANK LTD(607290)
40 SAIKHEDA (GADARWARA) MP-34-003-052-001/585
(DUNGARIYA) 		1734003000NRG24290520230027732 29/05/2023 MR SANDEEP 1734003WL003528 MR SANDEEP 00354 PUNB0139200 1326 1326 Processed 02/06/2023 090342456 MRSANDEEP PUNJAB NATIONAL BANK(508568)
41 SAIKHEDA (GADARWARA) MP-34-003-052-001/589
(DUNGARIYA) 		1734003000NRG24290520230027733 29/05/2023 MR CHANDRABHAN 1734003WL003528 MR CHANDRABHAN 00354 PUNB0139200 1326 1326 Processed 02/06/2023 090342456 MRCHANDRABHAN PUNJAB NATIONAL BANK(508568)
42 SAIKHEDA (GADARWARA) MP-34-003-052-001/683
(DUNGARIYA) 		1734003000NRG24290520230027729 29/05/2023 MR RAJKUMAR 1734003WL003527 MR RAJKUMAR 00354 PUNB0139200 1326 1326 Processed 02/06/2023 090342456 MRRAJKUMAR PUNJAB NATIONAL BANK(508568)
43 SAIKHEDA (GADARWARA) MP-34-003-052-001/685
(DUNGARIYA) 		1734003000NRG24290520230027747 29/05/2023 MR SAHAB KACHI 1734003WL003531 MR SAHAB KACHI 00354 PUNB0139200 1326 1326 Processed 02/06/2023 090342456 MRSAHABKACHI PUNJAB NATIONAL BANK(508568)
44 SAIKHEDA (GADARWARA) MP-34-003-052-001/690
(DUNGARIYA) 		1734003000NRG24290520230027739 29/05/2023 MR VINOD THAKUR 1734003WL003529 MR VINOD THAKUR 00354 PUNB0139200 1326 1326 Processed 02/06/2023 090342456 MRVINODTHAKUR PUNJAB NATIONAL BANK(508568)
45 SAIKHEDA (GADARWARA) MP-34-003-052-001/692
(DUNGARIYA) 		1734003000NRG24290520230027744 29/05/2023 MR BHAIROPRASAD 1734003WL003530 MR BHAIROPRASAD 00354 PUNB0139200 1326 1326 Processed 02/06/2023 090342456 MRBHAIROPRASAD PUNJAB NATIONAL BANK(508568)
46 SAIKHEDA (GADARWARA) MP-34-003-052-001/89
(DUNGARIYA) 		1734003000NRG24290520230027723 29/05/2023 MR TODAL 1734003WL003526 MR TODAL 00354 PUNB0139200 1326 1326 Processed 02/06/2023 090342456 MRTODAL PUNJAB NATIONAL BANK(508568)
47 SAIKHEDA (GADARWARA) MP-34-003-052-001/93
(DUNGARIYA) 		1734003000NRG24290520230027724 29/05/2023 ATAL 1734003WL003526 ATAL 00354 PUNB0139200 1326 1326 Processed 02/06/2023 090342456 ATAL PUNJAB NATIONAL BANK(508568)
48 SAIKHEDA (GADARWARA) MP-34-003-057-001/1016
(AADEGAON) 		1734003000NRG24260520230026639 29/05/2023 devkaran 1734003WL003437 devkaran 00354 PUNB0139200 1326 1326 Processed 02/06/2023 090342456 devkaran PUNJAB NATIONAL BANK(508568)
49 SAIKHEDA (GADARWARA) MP-34-003-057-001/359
(AADEGAON) 		1734003000NRG24260520230026659 29/05/2023 suneel patel 1734003WL003440 suneel patel 00354 PUNB0139200 1326 1326 Processed 02/06/2023 090342456 suneelpatel PUNJAB NATIONAL BANK(508568)
50 SAIKHEDA (GADARWARA) MP-34-003-057-001/474
(AADEGAON) 		1734003000NRG24260520230026660 29/05/2023 brajmohanverma verma 1734003WL003440 brajmohanverma verma 00354 PUNB0139200 1326 1326 Processed 02/06/2023 090342456 brajmohanvermaverma PUNJAB NATIONAL BANK(508568)
51 SAIKHEDA (GADARWARA) MP-34-003-057-001/513
(AADEGAON) 		1734003000NRG24260520230026661 29/05/2023 siyaram 1734003WL003440 siyaram 00354 PUNB0139200 1326 1326 Processed 02/06/2023 090342456 siyaram PUNJAB NATIONAL BANK(508568)
52 SAIKHEDA (GADARWARA) MP-34-003-057-001/528
(AADEGAON) 		1734003000NRG24260520230026662 29/05/2023 durgaprasad verma 1734003WL003440 durgaprasad verma 00354 PUNB0139200 1326 1326 Processed 02/06/2023 090342456 durgaprasadverma PUNJAB NATIONAL BANK(508568)
53 SAIKHEDA (GADARWARA) MP-34-003-057-001/677
(AADEGAON) 		1734003000NRG24260520230026641 29/05/2023 Bhopa 1734003WL003437 Bhopa 00354 PUNB0139200 1326 1326 Processed 02/06/2023 090342456 Bhopa PUNJAB NATIONAL BANK(508568)
54 SAIKHEDA (GADARWARA) MP-34-003-057-001/841
(AADEGAON) 		1734003000NRG24260520230026642 29/05/2023 devendra kirar 1734003WL003437 devendra kirar 00354 PUNB0139200 1326 1326 Processed 02/06/2023 090342456 devendrakirar PUNJAB NATIONAL BANK(508568)
55 SAIKHEDA (GADARWARA) MP-34-003-057-001/980
(AADEGAON) 		1734003000NRG24260520230026664 29/05/2023 Ramswroop 1734003WL003440 Ramswroop 00354 PUNB0139200 1326 1326 Processed 02/06/2023 090342456 Ramswroop PUNJAB NATIONAL BANK(508568)
56 SAIKHEDA (GADARWARA) MP-34-003-057-001/980
(AADEGAON) 		1734003000NRG24260520230026665 29/05/2023 Rashmi 1734003WL003440 Rashmi 00354 PUNB0139200 1326 1326 Processed 02/06/2023 090342456 Rashmi PUNJAB NATIONAL BANK(508568)
57 SAIKHEDA (GADARWARA) MP-34-003-057-001/985
(AADEGAON) 		1734003000NRG24260520230026643 29/05/2023 varsha bae 1734003WL003437 varsha bae 00354 PUNB0139200 1326 1326 Processed 02/06/2023 090342456 varshabae PUNJAB NATIONAL BANK(508568)
SubTotal 39780 39780
58 SAIKHEDA (GADARWARA) MP-34-003-024-001/378
(BAMHORI KALAN) 		1734003024NRG24280520230027479 29/05/2023 vishnu 1734003024WL003500 vishnu 00354 PUNB0690100 1326 1326 Processed 02/06/2023 090342456 vishnu PUNJAB NATIONAL BANK(508568)
59 SAIKHEDA (GADARWARA) MP-34-003-024-001/463
(BAMHORI KALAN) 		1734003000NRG24260520230026102 29/05/2023 JAYPRKASH 1734003WL003327 JAYPRKASH 00354 PUNB0690100 1326 1326 Processed 02/06/2023 090342456 JAYPRKASH PUNJAB NATIONAL BANK(508568)
60 SAIKHEDA (GADARWARA) MP-34-003-024-001/539
(BAMHORI KALAN) 		1734003000NRG24260520230026097 29/05/2023 MANOHAR 1734003WL003326 MANOHAR 00354 PUNB0690100 1326 1326 Processed 02/06/2023 090342456 MANOHAR STATE BANK OF INDIA(508548)
61 SAIKHEDA (GADARWARA) MP-34-003-024-001/651
(BAMHORI KALAN) 		1734003000NRG24260520230026098 29/05/2023 preetam 1734003WL003326 preetam 00354 PUNB0690100 1326 1326 Processed 02/06/2023 090342456 preetam BANK OF INDIA(508505)
62 SAIKHEDA (GADARWARA) MP-34-003-024-001/747
(BAMHORI KALAN) 		1734003024NRG24280520230027485 29/05/2023 RAKESH 1734003024WL003501 RAKESH 00354 PUNB0690100 1326 1326 Processed 02/06/2023 090342456 RAKESH PUNJAB NATIONAL BANK(508568)
63 SAIKHEDA (GADARWARA) MP-34-003-024-001/802
(BAMHORI KALAN) 		1734003024NRG24290520230027685 29/05/2023 gulzar 1734003024WL003518 gulzar 00354 PUNB0690100 1326 1326 Processed 02/06/2023 090342456 gulzar STATE BANK OF INDIA(508548)
64 SAIKHEDA (GADARWARA) MP-34-003-052-001/182
(DUNGARIYA) 		1734003000NRG24290520230027737 29/05/2023 MR PATIRAM 1734003WL003529 MR PATIRAM 00354 PUNB0690100 1326 1326 Processed 02/06/2023 090342456 MRPATIRAM PUNJAB NATIONAL BANK(508568)
65 SAIKHEDA (GADARWARA) MP-34-003-052-001/391
(DUNGARIYA) 		1734003000NRG24290520230027727 29/05/2023 SMT GYANWATI 1734003WL003527 SMT GYANWATI 00354 PUNB0690100 1326 1326 Processed 02/06/2023 090342456 SMTGYANWATI PUNJAB NATIONAL BANK(508568)
66 SAIKHEDA (GADARWARA) MP-34-003-052-001/64
(DUNGARIYA) 		1734003000NRG24290520230027734 29/05/2023 SHYAMLAL 1734003WL003528 SHYAMLAL 00354 PUNB0690100 1326 1326 Processed 02/06/2023 090342456 SHYAMLAL PUNJAB NATIONAL BANK(508568)
67 SAIKHEDA (GADARWARA) MP-34-003-057-001/204
(AADEGAON) 		1734003000NRG24260520230026640 29/05/2023 ARVIND KUMAR 1734003WL003437 ARVIND KUMAR 00354 PUNB0690100 1326 1326 Processed 02/06/2023 090342456 ARVINDKUMAR PUNJAB NATIONAL BANK(508568)
68 SAIKHEDA (GADARWARA) MP-34-003-057-001/359
(AADEGAON) 		1734003000NRG24260520230026658 29/05/2023 anil patel 1734003WL003440 anil patel 00354 PUNB0690100 1326 1326 Processed 02/06/2023 090342456 anilpatel PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
69 SAIKHEDA (GADARWARA) MP-34-003-024-001/ 180-A
(BAMHORI KALAN) 		1734003000NRG24290520230027672 29/05/2023 ARVIND 1734003WL003515 ARVIND 00415 SBIN0000372 1326 1326 Processed 02/06/2023 090342456 ARVIND STATE BANK OF INDIA(508548)
70 SAIKHEDA (GADARWARA) MP-34-003-031-003/578
(CHAMCHON) 		1734003000NRG24260520230026206 29/05/2023 lalji kewat 1734003WL003355 lalji kewat 00415 SBIN0000372 1326 1326 Processed 02/06/2023 090342456 laljikewat CENTRAL BANK OF INDIA(607115)
71 SAIKHEDA (GADARWARA) MP-34-003-031-003/685
(CHAMCHON) 		1734003000NRG24260520230026211 29/05/2023 Suman 1734003WL003355 Suman 00415 SBIN0000372 1326 1326 Processed 02/06/2023 090342456 Suman BANK OF INDIA(508505)
72 SAIKHEDA (GADARWARA) MP-34-003-031-003/711
(CHAMCHON) 		1734003000NRG24260520230026233 29/05/2023 devisingh kewat 1734003WL003357 devisingh kewat 00415 SBIN0000372 1326 1326 Processed 02/06/2023 090342456 devisinghkewat NARMADA JHABUA GRAMIN BANK(508515)
73 SAIKHEDA (GADARWARA) MP-34-003-031-003/711
(CHAMCHON) 		1734003000NRG24260520230026234 29/05/2023 kuar bai 1734003WL003357 kuar bai 00415 SBIN0000372 1326 1326 Processed 02/06/2023 090342456 kuarbai RATNAKAR BANK(607393)
74 SAIKHEDA (GADARWARA) MP-34-003-031-003/757
(CHAMCHON) 		1734003000NRG24260520230026237 29/05/2023 RAMSINGH 1734003WL003357 RAMSINGH 00415 SBIN0000372 1326 1326 Processed 02/06/2023 090342456 RAMSINGH CENTRAL BANK OF INDIA(607115)
75 SAIKHEDA (GADARWARA) MP-34-003-031-003/757
(CHAMCHON) 		1734003000NRG24260520230026235 29/05/2023 SHANKARLAL 1734003WL003357 SHANKARLAL 00415 SBIN0000372 1326 1326 Processed 02/06/2023 090342456 SHANKARLAL BANK OF INDIA(508505)
76 SAIKHEDA (GADARWARA) MP-34-003-031-003/766
(CHAMCHON) 		1734003000NRG24260520230026244 29/05/2023 Gopal Kewat 1734003WL003358 Gopal Kewat 00415 SBIN0000372 1326 1326 Processed 02/06/2023 090342456 GopalKewat STATE BANK OF INDIA(508548)
77 SAIKHEDA (GADARWARA) MP-34-003-031-003/766
(CHAMCHON) 		1734003000NRG24260520230026245 29/05/2023 Mano bai 1734003WL003358 Mano bai 00415 SBIN0000372 1326 1326 Processed 02/06/2023 090342456 Manobai STATE BANK OF INDIA(508548)
SubTotal 11934 11934
78 SAIKHEDA (GADARWARA) MP-34-003-037-002/120
(DETPON) 		1734003000NRG24290520230027683 29/05/2023 TASIYABAI NOURIYA 1734003WL003518 TASIYABAI NOURIYA 00415 SBIN0005507 1326 1326 Processed 02/06/2023 090342456 TASIYABAINOURIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 SAIKHEDA (GADARWARA) MP-34-003-052-001/171
(DUNGARIYA) 		1734003000NRG24290520230027740 29/05/2023 MR PRAHLAD SINGH HARIJAN 1734003WL003530 MR PRAHLAD SINGH HARIJAN 00415 SBIN0007721 1326 1326 Processed 02/06/2023 090342456 MRPRAHLADSINGHHARIJAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 SAIKHEDA (GADARWARA) MP-34-003-052-001/595
(DUNGARIYA) 		1734003000NRG24290520230027728 29/05/2023 DHAN BAI 1734003WL003527 DHAN BAI 00462 UCBA0001035 1326 1326 Processed 02/06/2023 090342456 DHANBAI BANK OF INDIA(508505)
SubTotal 1326 1326
81 SAIKHEDA (GADARWARA) MP-34-003-024-001/530
(BAMHORI KALAN) 		1734003024NRG24280520230027481 29/05/2023 BASHANT 1734003024WL003500 BASHANT 00468 UBIN0544779 1326 1326 Processed 02/06/2023 090342456 BASHANT STATE BANK OF INDIA(508548)
82 SAIKHEDA (GADARWARA) MP-34-003-024-001/858
(BAMHORI KALAN) 		1734003024NRG24290520230027686 29/05/2023 rajesh 1734003024WL003518 rajesh 00468 UBIN0544779 1326 1326 Processed 03/06/2023 090342456 rajesh UNION BANK OF INDIA(508500)
83 SAIKHEDA (GADARWARA) MP-34-003-031-003/554
(CHAMCHON) 		1734003000NRG24260520230026254 29/05/2023 VIKESH 1734003WL003359 VIKESH 00468 UBIN0544779 1326 1326 Processed 02/06/2023 090342456 VIKESH BANK OF INDIA(508505)
84 SAIKHEDA (GADARWARA) MP-34-003-031-003/554
(CHAMCHON) 		1734003000NRG24260520230026253 29/05/2023 VIKESH 1734003WL003359 VIKESH 00468 UBIN0544779 1326 1326 Processed 02/06/2023 090342456 VIKESH BANK OF INDIA(508505)
85 SAIKHEDA (GADARWARA) MP-34-003-031-003/620
(CHAMCHON) 		1734003000NRG24260520230026207 29/05/2023 dalchand 1734003WL003355 dalchand 00468 UBIN0544779 884 884 Processed 02/06/2023 090342456 dalchand JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
86 SAIKHEDA (GADARWARA) MP-34-003-031-003/620
(CHAMCHON) 		1734003000NRG24260520230026209 29/05/2023 rajkumar 1734003WL003355 rajkumar 00468 UBIN0544779 884 884 Processed 03/06/2023 090342456 rajkumar UNION BANK OF INDIA(508500)
87 SAIKHEDA (GADARWARA) MP-34-003-031-003/620
(CHAMCHON) 		1734003000NRG24260520230026208 29/05/2023 tulsa 1734003WL003355 tulsa 00468 UBIN0544779 884 884 Processed 03/06/2023 090342456 tulsa UNION BANK OF INDIA(508500)
88 SAIKHEDA (GADARWARA) MP-34-003-031-003/679
(CHAMCHON) 		1734003000NRG24260520230026239 29/05/2023 haro bai 1734003WL003358 haro bai 00468 UBIN0544779 884 884 Processed 02/06/2023 090342456 harobai BANK OF INDIA(508505)
89 SAIKHEDA (GADARWARA) MP-34-003-031-003/679
(CHAMCHON) 		1734003000NRG24260520230026238 29/05/2023 teksingh 1734003WL003358 teksingh 00468 UBIN0544779 884 884 Processed 02/06/2023 090342456 teksingh BANK OF INDIA(508505)
90 SAIKHEDA (GADARWARA) MP-34-003-031-003/679
(CHAMCHON) 		1734003000NRG24260520230026240 29/05/2023 vinod 1734003WL003358 vinod 00468 UBIN0544779 884 884 Processed 02/06/2023 090342456 vinod BANK OF BARODA(606985)
91 SAIKHEDA (GADARWARA) MP-34-003-031-003/768
(CHAMCHON) 		1734003000NRG24260520230026258 29/05/2023 MOHAN 1734003WL003359 MOHAN 00468 UBIN0544779 1326 1326 Processed 02/06/2023 090342456 MOHAN STATE BANK OF INDIA(508548)
SubTotal 11934 11934
92 SAIKHEDA (GADARWARA) MP-34-003-052-001/566
(DUNGARIYA) 		1734003000NRG24290520230027718 29/05/2023 Ramji Thakur 1734003WL003525 Ramji Thakur 00666 IDFB0041102 1326 1326 Processed 02/06/2023 090342456 RamjiThakur PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
93 SAIKHEDA (GADARWARA) MP-34-003-024-001/529
(BAMHORI KALAN) 		1734003024NRG24280520230027480 29/05/2023 rakesh 1734003024WL003500 rakesh 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090342456 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
94 SAIKHEDA (GADARWARA) MP-34-003-024-001/558
(BAMHORI KALAN) 		1734003000NRG24290520230027673 29/05/2023 parmanand 1734003WL003515 parmanand 00691 IPOS0000001 1326 1326 Processed 02/06/2023 090342456 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
95 SAIKHEDA (GADARWARA) MP-34-003-037-001/196
(DETPON) 		1734003000NRG24290520230027681 29/05/2023 CHANDA BAI AHIRWAR 1734003WL003518 CHANDA BAI AHIRWAR 00697 BKID0MG1245 1326 1326 Processed 02/06/2023 090342456 CHANDABAIAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
96 SAIKHEDA (GADARWARA) MP-34-003-037-002/120
(DETPON) 		1734003000NRG24290520230027682 29/05/2023 CHHETELAL NORIYA 1734003WL003518 CHHETELAL NORIYA 00697 BKID0MG1245 1326 1326 Processed 02/06/2023 090342456 CHHETELALNORIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
97 SAIKHEDA (GADARWARA) MP-34-003-037-001/196
(DETPON) 		1734003000NRG24290520230027680 29/05/2023 LAKHANLAL 1734003WL003518 LAKHANLAL 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090342456 LAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
98 SAIKHEDA (GADARWARA) MP-34-003-043-001/239
(AJANDA) 		1734003000NRG24260520230026667 29/05/2023 LAKHAN LAL 1734003WL003441 LAKHAN LAL 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090342456 LAKHANLAL STATE BANK OF INDIA(508548)
99 SAIKHEDA (GADARWARA) MP-34-003-060-001/392
(KHIRIYA) 		1734003000NRG24290520230027706 29/05/2023 GULAV SINGH GURJAR 1734003WL003523 GULAV SINGH GURJAR 00697 BKID0NAMRGB 1326 1326 Processed 02/06/2023 090342456 GULAVSINGHGURJAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
100 SAIKHEDA (GADARWARA) MP-34-003-052-001/151
(DUNGARIYA) 		1734003000NRG24290520230027736 29/05/2023 Dilwar 1734003WL003529 Dilwar 487001 1326 1326 Processed 02/06/2023 090342456 Dilwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 129948 129948

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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_290523APB_FTO_62081 153705 1326
2 SAIKHEDA (GADARWARA) MP1734003_290523APB_FTO_62081 Bank of Baroda BARB0GADARW GADARWARA,MP 11934
3 SAIKHEDA (GADARWARA) MP1734003_290523APB_FTO_62081 Bank of India BKID0009437 GADARWARA 11934
4 SAIKHEDA (GADARWARA) MP1734003_290523APB_FTO_62081 Canara Bank CNRB0004769 GADARWARA 2652
5 SAIKHEDA (GADARWARA) MP1734003_290523APB_FTO_62081 Central Bank Of India CBIN0281027 GADARWARA 5304
6 SAIKHEDA (GADARWARA) MP1734003_290523APB_FTO_62081 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
7 SAIKHEDA (GADARWARA) MP1734003_290523APB_FTO_62081 Indian Bank IDIB000G507 Gadarwara 2652
8 SAIKHEDA (GADARWARA) MP1734003_290523APB_FTO_62081 Punjab National Bank PUNB0139200 NANDANER 39780
9 SAIKHEDA (GADARWARA) MP1734003_290523APB_FTO_62081 Punjab National Bank PUNB0690100 GADARWARA 14586
10 SAIKHEDA (GADARWARA) MP1734003_290523APB_FTO_62081 State Bank of India SBIN0000372 GADARWARA 11934
11 SAIKHEDA (GADARWARA) MP1734003_290523APB_FTO_62081 State Bank of India SBIN0005507 SAINKHEDA 1326
12 SAIKHEDA (GADARWARA) MP1734003_290523APB_FTO_62081 State Bank of India SBIN0007721 BANWARI 1326
13 SAIKHEDA (GADARWARA) MP1734003_290523APB_FTO_62081 UCO Bank UCBA0001035 BABAI 1326
14 SAIKHEDA (GADARWARA) MP1734003_290523APB_FTO_62081 Union Bank of India UBIN0544779 GADARWARA 11934
15 SAIKHEDA (GADARWARA) MP1734003_290523APB_FTO_62081 IDFC Bank IDFB0041102 PIPARIYA 1326
16 SAIKHEDA (GADARWARA) MP1734003_290523APB_FTO_62081 India Post Payments Bank IPOS0000001 Narsinghpur 2652
17 SAIKHEDA (GADARWARA) MP1734003_290523APB_FTO_62081 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 2652
18 SAIKHEDA (GADARWARA) MP1734003_290523APB_FTO_62081 Madhya Pradesh Gramin Bank BKID0NAMRGB GADARWARA 1326
19 SAIKHEDA (GADARWARA) MP1734003_290523APB_FTO_62081 Madhya Pradesh Gramin Bank BKID0NAMRGB SAIKHEDA 2652

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