Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:36:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_200723APB_FTO_176410
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-34-003-015-001/467
(PIPARIYA KALAN) 		1734003015NRG24190720230107562 20/07/2023 Jyoti Bai 1734003015WL010544 Jyoti Bai 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 210391938 JyotiBai STATE BANK OF INDIA(508548)
2 SAIKHEDA (GADARWARA) MP-34-003-015-001/467
(PIPARIYA KALAN) 		1734003015NRG24190720230107561 20/07/2023 Kamlesh Harijan 1734003015WL010544 Kamlesh Harijan 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 210391938 KamleshHarijan BANK OF INDIA(508505)
3 SAIKHEDA (GADARWARA) MP-34-003-034-001/1107
(KHURSIPAR) 		1734003034NRG24130720230102007 20/07/2023 shushma 1734003034WL009730 shushma 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 210391938 shushma BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-034-001/1116
(KHURSIPAR) 		1734003034NRG24200720230107726 20/07/2023 radha bai shukla 1734003034WL010576 radha bai shukla 00045 BARB0GADARW 1326 1326 Processed 28/07/2023 210391938 radhabaishukla BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-034-001/1156
(KHURSIPAR) 		1734003034NRG24200720230107722 20/07/2023 devki bai yadav 1734003034WL010573 devki bai yadav 00045 BARB0GADARW 1326 1326 Processed 28/07/2023 210391938 devkibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
6 SAIKHEDA (GADARWARA) MP-34-003-034-001/265
(KHURSIPAR) 		1734003034NRG24130720230102014 20/07/2023 jirga 1734003034WL009730 jirga 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 210391938 jirga BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-034-001/366
(KHURSIPAR) 		1734003034NRG24130720230102016 20/07/2023 dinesh 1734003034WL009730 dinesh 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 210391938 dinesh BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-034-001/366
(KHURSIPAR) 		1734003034NRG24130720230102017 20/07/2023 kiran noriya 1734003034WL009730 kiran noriya 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 210391938 kirannoriya BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-034-001/49
(KHURSIPAR) 		1734003034NRG24130720230102026 20/07/2023 Godhan 1734003034WL009730 Godhan 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 210391938 Godhan BANK OF INDIA(508505)
10 SAIKHEDA (GADARWARA) MP-34-003-034-001/49
(KHURSIPAR) 		1734003034NRG24130720230102027 20/07/2023 Godhan 1734003034WL009730 Godhan 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 210391938 Godhan BANK OF INDIA(508505)
11 SAIKHEDA (GADARWARA) MP-34-003-034-001/49
(KHURSIPAR) 		1734003034NRG24130720230102025 20/07/2023 parshottam 1734003034WL009730 parshottam 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 210391938 parshottam BANK OF BARODA(606985)
12 SAIKHEDA (GADARWARA) MP-34-003-034-001/580
(KHURSIPAR) 		1734003034NRG24130720230102031 20/07/2023 manorama 1734003034WL009730 manorama 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 210391938 manorama BANK OF BARODA(606985)
13 SAIKHEDA (GADARWARA) MP-34-003-034-001/580
(KHURSIPAR) 		1734003034NRG24130720230102032 20/07/2023 manorama 1734003034WL009730 manorama 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 210391938 manorama BANK OF BARODA(606985)
14 SAIKHEDA (GADARWARA) MP-34-003-034-001/606
(KHURSIPAR) 		1734003034NRG24130720230102037 20/07/2023 geeta 1734003034WL009730 geeta 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 210391938 geeta BANK OF BARODA(606985)
15 SAIKHEDA (GADARWARA) MP-34-003-034-001/620
(KHURSIPAR) 		1734003034NRG24130720230102040 20/07/2023 sanjay 1734003034WL009730 sanjay 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 210391938 sanjay BANK OF BARODA(606985)
16 SAIKHEDA (GADARWARA) MP-34-003-034-001/620
(KHURSIPAR) 		1734003034NRG24130720230102038 20/07/2023 sushila 1734003034WL009730 sushila 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 210391938 sushila JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
17 SAIKHEDA (GADARWARA) MP-34-003-034-001/620
(KHURSIPAR) 		1734003034NRG24130720230102039 20/07/2023 sushila 1734003034WL009730 sushila 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 210391938 sushila BANK OF BARODA(606985)
18 SAIKHEDA (GADARWARA) MP-34-003-034-001/653
(KHURSIPAR) 		1734003034NRG24130720230102041 20/07/2023 rajkumar 1734003034WL009730 rajkumar 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 210391938 rajkumar BANK OF BARODA(606985)
19 SAIKHEDA (GADARWARA) MP-34-003-034-001/706
(KHURSIPAR) 		1734003034NRG24130720230102045 20/07/2023 manish shukla 1734003034WL009730 manish shukla 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 210391938 manishshukla JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
20 SAIKHEDA (GADARWARA) MP-34-003-034-001/711
(KHURSIPAR) 		1734003034NRG24130720230102048 20/07/2023 suneel Goojar 1734003034WL009730 suneel Goojar 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 210391938 suneelGoojar PAYTM PAYMENTS BANK LTD(608032)
21 SAIKHEDA (GADARWARA) MP-34-003-034-001/747
(KHURSIPAR) 		1734003034NRG24130720230102053 20/07/2023 netram 1734003034WL009730 netram 00045 BARB0GADARW 1105 1105 Processed 28/07/2023 210391938 netram BANK OF BARODA(606985)
22 SAIKHEDA (GADARWARA) MP-34-003-034-001/756
(KHURSIPAR) 		1734003034NRG24130720230102054 20/07/2023 kailash patel 1734003034WL009730 kailash patel 00045 BARB0GADARW 884 884 Processed 28/07/2023 210391938 kailashpatel NARMADA JHABUA GRAMIN BANK(508515)
23 SAIKHEDA (GADARWARA) MP-34-003-034-001/858
(KHURSIPAR) 		1734003034NRG24130720230102060 20/07/2023 jyoti 1734003034WL009730 jyoti 00045 BARB0GADARW 884 884 Processed 29/07/2023 210391938 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25415 25415
24 SAIKHEDA (GADARWARA) MP-34-003-015-001/259
(PIPARIYA KALAN) 		1734003015NRG24190720230107553 20/07/2023 Shakun Bai Thakur 1734003015WL010544 Shakun Bai Thakur 00048 BKID0009437 1105 1105 Processed 28/07/2023 210391938 ShakunBaiThakur CENTRAL BANK OF INDIA(607115)
25 SAIKHEDA (GADARWARA) MP-34-003-015-001/342
(PIPARIYA KALAN) 		1734003015NRG24190720230107555 20/07/2023 BHANUPRATAP 1734003015WL010544 BHANUPRATAP 00048 BKID0009437 1105 1105 Processed 29/07/2023 210391938 BHANUPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAIKHEDA (GADARWARA) MP-34-003-015-001/410
(PIPARIYA KALAN) 		1734003015NRG24190720230107556 20/07/2023 Bhaiya lal 1734003015WL010544 Bhaiya lal 00048 BKID0009437 1105 1105 Processed 28/07/2023 210391938 Bhaiyalal CENTRAL BANK OF INDIA(607115)
27 SAIKHEDA (GADARWARA) MP-34-003-015-001/411
(PIPARIYA KALAN) 		1734003015NRG24190720230107557 20/07/2023 Santosh Harijan 1734003015WL010544 Santosh Harijan 00048 BKID0009437 1105 1105 Processed 28/07/2023 210391938 SantoshHarijan BANK OF INDIA(508505)
28 SAIKHEDA (GADARWARA) MP-34-003-015-001/438
(PIPARIYA KALAN) 		1734003015NRG24190720230107558 20/07/2023 Radha Bai 1734003015WL010544 Radha Bai 00048 BKID0009437 1105 1105 Processed 28/07/2023 210391938 RadhaBai INDIAN BANK(607105)
29 SAIKHEDA (GADARWARA) MP-34-003-015-001/440
(PIPARIYA KALAN) 		1734003015NRG24190720230107559 20/07/2023 Mohan 1734003015WL010544 Mohan 00048 BKID0009437 1105 1105 Processed 28/07/2023 210391938 Mohan BANK OF INDIA(508505)
30 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 191-A
(KHURSIPAR) 		1734003034NRG24130720230102004 20/07/2023 sudama 1734003034WL009730 sudama 00048 BKID0009437 1105 1105 Processed 28/07/2023 210391938 sudama BANK OF INDIA(508505)
31 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 191-B
(KHURSIPAR) 		1734003034NRG24130720230102005 20/07/2023 basant 1734003034WL009730 basant 00048 BKID0009437 1105 1105 Processed 28/07/2023 210391938 basant BANK OF INDIA(508505)
32 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 191-B
(KHURSIPAR) 		1734003034NRG24130720230102006 20/07/2023 mamta 1734003034WL009730 mamta 00048 BKID0009437 1105 1105 Processed 28/07/2023 210391938 mamta PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-034-001/1039
(KHURSIPAR) 		1734003034NRG24200720230107718 20/07/2023 vimla bai 1734003034WL010571 vimla bai 00048 BKID0009437 1326 1326 Processed 28/07/2023 210391938 vimlabai BANK OF INDIA(508505)
34 SAIKHEDA (GADARWARA) MP-34-003-034-001/230
(KHURSIPAR) 		1734003034NRG24130720230102013 20/07/2023 kamlesh 1734003034WL009730 kamlesh 00048 BKID0009437 1105 1105 Processed 28/07/2023 210391938 kamlesh INDIAN BANK(607105)
35 SAIKHEDA (GADARWARA) MP-34-003-034-001/422
(KHURSIPAR) 		1734003034NRG24130720230102022 20/07/2023 HARICHARAN 1734003034WL009730 HARICHARAN 00048 BKID0009437 1105 1105 Processed 28/07/2023 210391938 HARICHARAN BANK OF INDIA(508505)
36 SAIKHEDA (GADARWARA) MP-34-003-034-001/422
(KHURSIPAR) 		1734003034NRG24130720230102023 20/07/2023 HARICHARAN 1734003034WL009730 HARICHARAN 00048 BKID0009437 1105 1105 Processed 28/07/2023 210391938 HARICHARAN BANK OF BARODA(606985)
37 SAIKHEDA (GADARWARA) MP-34-003-034-001/603
(KHURSIPAR) 		1734003034NRG24130720230102033 20/07/2023 AASESH JATEV 1734003034WL009730 AASESH JATEV 00048 BKID0009437 1105 1105 Processed 28/07/2023 210391938 AASESHJATEV BANK OF BARODA(606985)
38 SAIKHEDA (GADARWARA) MP-34-003-034-001/603
(KHURSIPAR) 		1734003034NRG24130720230102034 20/07/2023 AASESH JATEV 1734003034WL009730 AASESH JATEV 00048 BKID0009437 1105 1105 Processed 28/07/2023 210391938 AASESHJATEV PUNJAB NATIONAL BANK(508568)
39 SAIKHEDA (GADARWARA) MP-34-003-034-001/604
(KHURSIPAR) 		1734003034NRG24130720230102036 20/07/2023 jayram jatav 1734003034WL009730 jayram jatav 00048 BKID0009437 1105 1105 Processed 28/07/2023 210391938 jayramjatav PUNJAB NATIONAL BANK(508568)
40 SAIKHEDA (GADARWARA) MP-34-003-034-001/604
(KHURSIPAR) 		1734003034NRG24130720230102035 20/07/2023 JAYRAM JATEV 1734003034WL009730 JAYRAM JATEV 00048 BKID0009437 1105 1105 Processed 28/07/2023 210391938 JAYRAMJATEV BANK OF BARODA(606985)
41 SAIKHEDA (GADARWARA) MP-34-003-034-001/607
(KHURSIPAR) 		1734003034NRG24200720230107721 20/07/2023 ramdyal 1734003034WL010572 ramdyal 00048 BKID0009437 1326 1326 Processed 28/07/2023 210391938 ramdyal BANK OF BARODA(606985)
42 SAIKHEDA (GADARWARA) MP-34-003-034-001/740
(KHURSIPAR) 		1734003034NRG24130720230102051 20/07/2023 Ranjeet 1734003034WL009730 Ranjeet 00048 BKID0009437 1105 1105 Processed 28/07/2023 210391938 Ranjeet BANK OF BARODA(606985)
43 SAIKHEDA (GADARWARA) MP-34-003-034-001/740
(KHURSIPAR) 		1734003034NRG24130720230102052 20/07/2023 ranjeet 1734003034WL009730 ranjeet 00048 BKID0009437 1105 1105 Processed 28/07/2023 210391938 ranjeet BANK OF BARODA(606985)
44 SAIKHEDA (GADARWARA) MP-34-003-034-001/858
(KHURSIPAR) 		1734003034NRG24130720230102061 20/07/2023 ramesh tinguriya 1734003034WL009730 ramesh tinguriya 00048 BKID0009437 884 884 Processed 28/07/2023 210391938 rameshtinguriya BANK OF INDIA(508505)
45 SAIKHEDA (GADARWARA) MP-34-003-034-001/975
(KHURSIPAR) 		1734003034NRG24200720230107727 20/07/2023 neelesh srivas 1734003034WL010577 neelesh srivas 00048 BKID0009437 1326 1326 Processed 28/07/2023 210391938 neeleshsrivas BANK OF BARODA(606985)
SubTotal 24752 24752
46 SAIKHEDA (GADARWARA) MP-34-003-034-001/908
(KHURSIPAR) 		1734003034NRG24130720230102062 20/07/2023 dinesh kumar jatav 1734003034WL009730 dinesh kumar jatav 00078 CNRB0004769 8 8 Processed 28/07/2023 210391938 dineshkumarjatav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
47 SAIKHEDA (GADARWARA) MP-34-003-034-001/908
(KHURSIPAR) 		1734003034NRG24130720230102063 20/07/2023 dinesh kumar jatav 1734003034WL009730 dinesh kumar jatav 00078 CNRB0004769 8 8 Processed 28/07/2023 210391938 dineshkumarjatav UNION BANK OF INDIA(508500)
SubTotal 16 16
48 SAIKHEDA (GADARWARA) MP-34-003-034-001/1027
(KHURSIPAR) 		1734003034NRG24200720230107723 20/07/2023 halkori dhanak 1734003034WL010574 halkori dhanak 00089 CBIN0281027 1326 1326 Processed 28/07/2023 210391938 halkoridhanak CENTRAL BANK OF INDIA(607115)
49 SAIKHEDA (GADARWARA) MP-34-003-060-001/349
(KHIRIYA) 		1734003060NRG24200720230107598 20/07/2023 TULSA BAI 1734003060WL010549 TULSA BAI 00089 CBIN0281027 1326 1326 Processed 28/07/2023 210391938 TULSABAI CENTRAL BANK OF INDIA(607115)
50 SAIKHEDA (GADARWARA) MP-34-003-060-001/480
(KHIRIYA) 		1734003060NRG24200720230107605 20/07/2023 SUSHILA BAI KEWAT 1734003060WL010549 SUSHILA BAI KEWAT 00089 CBIN0281027 1326 1326 Processed 28/07/2023 210391938 SUSHILABAIKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
51 SAIKHEDA (GADARWARA) MP-34-003-034-001/568
(KHURSIPAR) 		1734003034NRG24130720230102029 20/07/2023 viniyak 1734003034WL009730 viniyak 00114 CBIN0MPDCAW 1105 1105 Processed 28/07/2023 210391938 viniyak BANK OF BARODA(606985)
52 SAIKHEDA (GADARWARA) MP-34-003-034-001/568
(KHURSIPAR) 		1734003034NRG24130720230102030 20/07/2023 viniyak 1734003034WL009730 viniyak 00114 CBIN0MPDCAW 1105 1105 Processed 28/07/2023 210391938 viniyak STATE BANK OF INDIA(508548)
53 SAIKHEDA (GADARWARA) MP-34-003-034-001/706
(KHURSIPAR) 		1734003034NRG24130720230102047 20/07/2023 manish 1734003034WL009730 manish 00114 CBIN0MPDCAW 1105 1105 Processed 28/07/2023 210391938 manish BANK OF BARODA(606985)
54 SAIKHEDA (GADARWARA) MP-34-003-034-001/794
(KHURSIPAR) 		1734003034NRG24130720230102057 20/07/2023 AJAY SHARMA 1734003034WL009730 AJAY SHARMA 00114 CBIN0MPDCAW 884 884 Processed 28/07/2023 210391938 AJAYSHARMA BANK OF BARODA(606985)
55 SAIKHEDA (GADARWARA) MP-34-003-060-001/138
(KHIRIYA) 		1734003060NRG24200720230107594 20/07/2023 SEETARAM 1734003060WL010548 SEETARAM 00114 CBIN0MPDCAW 1326 1326 Processed 28/07/2023 210391938 SEETARAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
56 SAIKHEDA (GADARWARA) MP-34-003-060-001/32
(KHIRIYA) 		1734003060NRG24200720230107595 20/07/2023 DEVKISHAN KEVAT 1734003060WL010548 DEVKISHAN KEVAT 00114 CBIN0MPDCAW 1326 1326 Processed 28/07/2023 210391938 DEVKISHANKEVAT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
57 SAIKHEDA (GADARWARA) MP-34-003-060-001/41
(KHIRIYA) 		1734003060NRG24200720230107601 20/07/2023 RAGHUVEER 1734003060WL010549 RAGHUVEER 00114 CBIN0MPDCAW 1326 1326 Processed 28/07/2023 210391938 RAGHUVEER STATE BANK OF INDIA(508548)
58 SAIKHEDA (GADARWARA) MP-34-003-060-001/48
(KHIRIYA) 		1734003060NRG24200720230107604 20/07/2023 HEERALAL 1734003060WL010549 HEERALAL 00114 CBIN0MPDCAW 1326 1326 Processed 28/07/2023 210391938 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 9503 9503
59 SAIKHEDA (GADARWARA) MP-34-003-034-001/265
(KHURSIPAR) 		1734003034NRG24130720230102015 20/07/2023 tulsa 1734003034WL009730 tulsa 00176 IDIB000G507 1105 1105 Processed 28/07/2023 210391938 tulsa PUNJAB NATIONAL BANK(508568)
60 SAIKHEDA (GADARWARA) MP-34-003-034-001/400
(KHURSIPAR) 		1734003034NRG24130720230102020 20/07/2023 Shobha dubey 1734003034WL009730 Shobha dubey 00176 IDIB000G507 1105 1105 Processed 28/07/2023 210391938 Shobhadubey JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
61 SAIKHEDA (GADARWARA) MP-34-003-034-001/400
(KHURSIPAR) 		1734003034NRG24130720230102021 20/07/2023 shobha dubey 1734003034WL009730 shobha dubey 00176 IDIB000G507 1105 1105 Processed 28/07/2023 210391938 shobhadubey INDIAN BANK(607105)
62 SAIKHEDA (GADARWARA) MP-34-003-034-001/653
(KHURSIPAR) 		1734003034NRG24130720230102042 20/07/2023 janki 1734003034WL009730 janki 00176 IDIB000G507 1105 1105 Processed 28/07/2023 210391938 janki PUNJAB NATIONAL BANK(508568)
63 SAIKHEDA (GADARWARA) MP-34-003-034-001/675
(KHURSIPAR) 		1734003034NRG24130720230102044 20/07/2023 varsha 1734003034WL009730 varsha 00176 IDIB000G507 1105 1105 Processed 28/07/2023 210391938 varsha PUNJAB NATIONAL BANK(508568)
64 SAIKHEDA (GADARWARA) MP-34-003-034-001/732
(KHURSIPAR) 		1734003034NRG24130720230102050 20/07/2023 laxmi bai 1734003034WL009730 laxmi bai 00176 IDIB000G507 1105 1105 Processed 29/07/2023 210391938 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
65 SAIKHEDA (GADARWARA) MP-34-003-060-001/357
(KHIRIYA) 		1734003060NRG24200720230107599 20/07/2023 TARA KEWAT 1734003060WL010549 TARA KEWAT 00176 IDIB000G507 1326 1326 Processed 28/07/2023 210391938 TARAKEWAT STATE BANK OF INDIA(508548)
SubTotal 7956 7956
66 SAIKHEDA (GADARWARA) MP-34-003-047-001/119
(DAHALWADA) 		1734003047NRG24200720230107707 20/07/2023 hakam 1734003047WL010569 hakam 00354 PUNB0139200 1326 1326 Processed 28/07/2023 210391938 hakam PUNJAB NATIONAL BANK(508568)
67 SAIKHEDA (GADARWARA) MP-34-003-047-001/157
(DAHALWADA) 		1734003047NRG24200720230107708 20/07/2023 KANAHIYA 1734003047WL010569 KANAHIYA 00354 PUNB0139200 1326 1326 Processed 28/07/2023 210391938 KANAHIYA PUNJAB NATIONAL BANK(508568)
68 SAIKHEDA (GADARWARA) MP-34-003-047-001/336
(DAHALWADA) 		1734003047NRG24200720230107709 20/07/2023 prakash 1734003047WL010569 prakash 00354 PUNB0139200 1326 1326 Processed 28/07/2023 210391938 prakash PUNJAB NATIONAL BANK(508568)
69 SAIKHEDA (GADARWARA) MP-34-003-047-001/350
(DAHALWADA) 		1734003047NRG24200720230107710 20/07/2023 PARBATI 1734003047WL010569 PARBATI 00354 PUNB0139200 663 663 Processed 28/07/2023 210391938 PARBATI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
70 SAIKHEDA (GADARWARA) MP-34-003-052-001/249
(DUNGARIYA) 		1734003052NRG24200720230107712 20/07/2023 Gopal kachhi 1734003052WL010570 Gopal kachhi 00354 PUNB0139200 1326 1326 Processed 29/07/2023 210391938 Gopalkachhi INDIA POST PAYMENTS BANK LIMITED(508528)
71 SAIKHEDA (GADARWARA) MP-34-003-052-001/32
(DUNGARIYA) 		1734003052NRG24200720230107713 20/07/2023 MR ABHISHEK 1734003052WL010570 MR ABHISHEK 00354 PUNB0139200 1326 1326 Processed 28/07/2023 210391938 MRABHISHEK PUNJAB NATIONAL BANK(508568)
72 SAIKHEDA (GADARWARA) MP-34-003-052-001/47
(DUNGARIYA) 		1734003052NRG24200720230107714 20/07/2023 SIYARAM 1734003052WL010570 SIYARAM 00354 PUNB0139200 1326 1326 Processed 28/07/2023 210391938 SIYARAM PUNJAB NATIONAL BANK(508568)
73 SAIKHEDA (GADARWARA) MP-34-003-052-001/587
(DUNGARIYA) 		1734003052NRG24200720230107716 20/07/2023 HALKE DHANAK 1734003052WL010570 HALKE DHANAK 00354 PUNB0139200 1326 1326 Processed 29/07/2023 210391938 HALKEDHANAK INDIA POST PAYMENTS BANK LIMITED(508528)
74 SAIKHEDA (GADARWARA) MP-34-003-052-001/589
(DUNGARIYA) 		1734003052NRG24200720230107704 20/07/2023 MR CHANDRABHAN 1734003052WL010566 MR CHANDRABHAN 00354 PUNB0139200 1326 1326 Processed 28/07/2023 210391938 MRCHANDRABHAN PUNJAB NATIONAL BANK(508568)
75 SAIKHEDA (GADARWARA) MP-34-003-052-001/626
(DUNGARIYA) 		1734003052NRG24200720230107717 20/07/2023 MR RAMCHRAN KAHAR 1734003052WL010570 MR RAMCHRAN KAHAR 00354 PUNB0139200 1326 1326 Processed 28/07/2023 210391938 MRRAMCHRANKAHAR PUNJAB NATIONAL BANK(508568)
76 SAIKHEDA (GADARWARA) MP-34-003-054-001/121
(BANKHEDI) 		1734003054NRG24200720230107617 20/07/2023 SOVARAN SINGH GUJAR 1734003054WL010553 SOVARAN SINGH GUJAR 00354 PUNB0139200 1326 1326 Processed 28/07/2023 210391938 SOVARANSINGHGUJAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
77 SAIKHEDA (GADARWARA) MP-34-003-054-001/134
(BANKHEDI) 		1734003054NRG24200720230107620 20/07/2023 BADI BAI 1734003054WL010553 BADI BAI 00354 PUNB0139200 1326 1326 Processed 29/07/2023 210391938 BADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SAIKHEDA (GADARWARA) MP-34-003-054-001/134
(BANKHEDI) 		1734003054NRG24200720230107619 20/07/2023 BALWAN 1734003054WL010553 BALWAN 00354 PUNB0139200 1326 1326 Processed 28/07/2023 210391938 BALWAN PUNJAB NATIONAL BANK(508568)
79 SAIKHEDA (GADARWARA) MP-34-003-054-001/182
(BANKHEDI) 		1734003054NRG24200720230107622 20/07/2023 PARVATI BAI YADAV 1734003054WL010553 PARVATI BAI YADAV 00354 PUNB0139200 1326 1326 Processed 28/07/2023 210391938 PARVATIBAIYADAV RATNAKAR BANK(607393)
80 SAIKHEDA (GADARWARA) MP-34-003-054-001/34
(BANKHEDI) 		1734003054NRG24200720230107623 20/07/2023 RAJESH KUMAR 1734003054WL010553 RAJESH KUMAR 00354 PUNB0139200 1326 1326 Processed 28/07/2023 210391938 RAJESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
81 SAIKHEDA (GADARWARA) MP-34-003-054-001/34
(BANKHEDI) 		1734003054NRG24200720230107624 20/07/2023 RAJESH KUMAR 1734003054WL010553 RAJESH KUMAR 00354 PUNB0139200 1326 1326 Processed 28/07/2023 210391938 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
82 SAIKHEDA (GADARWARA) MP-34-003-054-001/63
(BANKHEDI) 		1734003054NRG24200720230107625 20/07/2023 Rammohan 1734003054WL010553 Rammohan 00354 PUNB0139200 1326 1326 Processed 28/07/2023 210391938 Rammohan PUNJAB NATIONAL BANK(508568)
83 SAIKHEDA (GADARWARA) MP-34-003-054-001/70
(BANKHEDI) 		1734003054NRG24200720230107626 20/07/2023 GOVIND KIRAR 1734003054WL010553 GOVIND KIRAR 00354 PUNB0139200 1326 1326 Processed 29/07/2023 210391938 GOVINDKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 SAIKHEDA (GADARWARA) MP-34-003-054-001/70
(BANKHEDI) 		1734003054NRG24200720230107627 20/07/2023 GOVIND KIRAR 1734003054WL010553 GOVIND KIRAR 00354 PUNB0139200 1326 1326 Processed 29/07/2023 210391938 GOVINDKIRAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 SAIKHEDA (GADARWARA) MP-34-003-054-001/77
(BANKHEDI) 		1734003054NRG24200720230107629 20/07/2023 MAMTA BAI 1734003054WL010553 MAMTA BAI 00354 PUNB0139200 1326 1326 Processed 28/07/2023 210391938 MAMTABAI PUNJAB NATIONAL BANK(508568)
86 SAIKHEDA (GADARWARA) MP-34-003-054-001/77
(BANKHEDI) 		1734003054NRG24200720230107628 20/07/2023 NARAYAN 1734003054WL010553 NARAYAN 00354 PUNB0139200 1326 1326 Processed 28/07/2023 210391938 NARAYAN PUNJAB NATIONAL BANK(508568)
87 SAIKHEDA (GADARWARA) MP-34-003-054-001/80
(BANKHEDI) 		1734003054NRG24200720230107630 20/07/2023 KARODI GOOJAR 1734003054WL010553 KARODI GOOJAR 00354 PUNB0139200 1326 1326 Processed 28/07/2023 210391938 KARODIGOOJAR PUNJAB NATIONAL BANK(508568)
88 SAIKHEDA (GADARWARA) MP-34-003-054-001/80
(BANKHEDI) 		1734003054NRG24200720230107631 20/07/2023 param PATEL 1734003054WL010553 param PATEL 00354 PUNB0139200 1326 1326 Processed 28/07/2023 210391938 paramPATEL PUNJAB NATIONAL BANK(508568)
89 SAIKHEDA (GADARWARA) MP-34-003-054-001/93
(BANKHEDI) 		1734003054NRG24200720230107632 20/07/2023 BHUSHAN 1734003054WL010553 BHUSHAN 00354 PUNB0139200 1326 1326 Processed 28/07/2023 210391938 BHUSHAN STATE BANK OF INDIA(508548)
90 SAIKHEDA (GADARWARA) MP-34-003-054-001/94
(BANKHEDI) 		1734003054NRG24200720230107633 20/07/2023 PHULBAR 1734003054WL010553 PHULBAR 00354 PUNB0139200 1326 1326 Processed 29/07/2023 210391938 PHULBAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 SAIKHEDA (GADARWARA) MP-34-003-054-001/94
(BANKHEDI) 		1734003054NRG24200720230107634 20/07/2023 PHULBAR 1734003054WL010553 PHULBAR 00354 PUNB0139200 1326 1326 Processed 28/07/2023 210391938 PHULBAR PUNJAB NATIONAL BANK(508568)
92 SAIKHEDA (GADARWARA) MP-34-003-054-001/98
(BANKHEDI) 		1734003054NRG24200720230107636 20/07/2023 KAMLA 1734003054WL010553 KAMLA 00354 PUNB0139200 1326 1326 Processed 28/07/2023 210391938 KAMLA PUNJAB NATIONAL BANK(508568)
93 SAIKHEDA (GADARWARA) MP-34-003-054-001/98
(BANKHEDI) 		1734003054NRG24200720230107635 20/07/2023 Pretam kirar 1734003054WL010553 Pretam kirar 00354 PUNB0139200 1326 1326 Processed 28/07/2023 210391938 Pretamkirar PUNJAB NATIONAL BANK(508568)
SubTotal 36465 36465
94 SAIKHEDA (GADARWARA) MP-34-003-034-001/430
(KHURSIPAR) 		1734003034NRG24130720230102024 20/07/2023 Vikash 1734003034WL009730 Vikash 00354 PUNB0690100 1105 1105 Processed 28/07/2023 210391938 Vikash PUNJAB NATIONAL BANK(508568)
95 SAIKHEDA (GADARWARA) MP-34-003-052-001/159
(DUNGARIYA) 		1734003052NRG24200720230107703 20/07/2023 Jugan 1734003052WL010565 Jugan 00354 PUNB0690100 1326 1326 Processed 28/07/2023 210391938 Jugan PUNJAB NATIONAL BANK(508568)
96 SAIKHEDA (GADARWARA) MP-34-003-052-001/246
(DUNGARIYA) 		1734003052NRG24200720230107711 20/07/2023 pran singh 1734003052WL010570 pran singh 00354 PUNB0690100 1326 1326 Processed 28/07/2023 210391938 pransingh PUNJAB NATIONAL BANK(508568)
97 SAIKHEDA (GADARWARA) MP-34-003-052-001/385
(DUNGARIYA) 		1734003052NRG24200720230107705 20/07/2023 RAHUL GURJAR 1734003052WL010567 RAHUL GURJAR 00354 PUNB0690100 1326 1326 Processed 28/07/2023 210391938 RAHULGURJAR PUNJAB NATIONAL BANK(508568)
98 SAIKHEDA (GADARWARA) MP-34-003-052-001/506
(DUNGARIYA) 		1734003052NRG24200720230107715 20/07/2023 premkunvar 1734003052WL010570 premkunvar 00354 PUNB0690100 1326 1326 Processed 28/07/2023 210391938 premkunvar PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
99 SAIKHEDA (GADARWARA) MP-34-003-034-001/115
(KHURSIPAR) 		1734003034NRG24130720230102008 20/07/2023 dhreej 1734003034WL009730 dhreej 00415 SBIN0000372 1105 1105 Processed 28/07/2023 210391938 dhreej STATE BANK OF INDIA(508548)
100 SAIKHEDA (GADARWARA) MP-34-003-034-001/399
(KHURSIPAR) 		1734003034NRG24130720230102018 20/07/2023 sapan 1734003034WL009730 sapan 00415 SBIN0000372 1105 1105 Processed 28/07/2023 210391938 sapan BANK OF BARODA(606985)
101 SAIKHEDA (GADARWARA) MP-34-003-034-001/399
(KHURSIPAR) 		1734003034NRG24130720230102019 20/07/2023 sapan 1734003034WL009730 sapan 00415 SBIN0000372 1105 1105 Processed 28/07/2023 210391938 sapan BANK OF BARODA(606985)
102 SAIKHEDA (GADARWARA) MP-34-003-034-001/506
(KHURSIPAR) 		1734003034NRG24130720230102028 20/07/2023 Veerandra Kumar Adhruj 1734003034WL009730 Veerandra Kumar Adhruj 00415 SBIN0000372 1105 1105 Processed 28/07/2023 210391938 VeerandraKumarAdhruj STATE BANK OF INDIA(508548)
103 SAIKHEDA (GADARWARA) MP-34-003-034-001/706
(KHURSIPAR) 		1734003034NRG24130720230102046 20/07/2023 Vinod shukla 1734003034WL009730 Vinod shukla 00415 SBIN0000372 1105 1105 Processed 28/07/2023 210391938 Vinodshukla STATE BANK OF INDIA(508548)
104 SAIKHEDA (GADARWARA) MP-34-003-034-001/860
(KHURSIPAR) 		1734003034NRG24200720230107719 20/07/2023 omprakash 1734003034WL010571 omprakash 00415 SBIN0000372 1326 1326 Processed 28/07/2023 210391938 omprakash BANK OF BARODA(606985)
105 SAIKHEDA (GADARWARA) MP-34-003-034-001/860
(KHURSIPAR) 		1734003034NRG24200720230107720 20/07/2023 omprakash 1734003034WL010571 omprakash 00415 SBIN0000372 1326 1326 Processed 28/07/2023 210391938 omprakash STATE BANK OF INDIA(508548)
106 SAIKHEDA (GADARWARA) MP-34-003-052-001/578
(DUNGARIYA) 		1734003052NRG24200720230107701 20/07/2023 SOURABH 1734003052WL010563 SOURABH 00415 SBIN0000372 663 663 Processed 28/07/2023 210391938 SOURABH STATE BANK OF INDIA(508548)
107 SAIKHEDA (GADARWARA) MP-34-003-060-001/340-A
(KHIRIYA) 		1734003060NRG24200720230107596 20/07/2023 MOTI LAL 1734003060WL010548 MOTI LAL 00415 SBIN0000372 1326 1326 Processed 28/07/2023 210391938 MOTILAL STATE BANK OF INDIA(508548)
108 SAIKHEDA (GADARWARA) MP-34-003-060-001/363
(KHIRIYA) 		1734003060NRG24200720230107600 20/07/2023 manohar singh chamar 1734003060WL010549 manohar singh chamar 00415 SBIN0000372 1326 1326 Processed 28/07/2023 210391938 manoharsinghchamar PUNJAB NATIONAL BANK(508568)
109 SAIKHEDA (GADARWARA) MP-34-003-060-001/475
(KHIRIYA) 		1734003060NRG24200720230107603 20/07/2023 ABHISHEK 1734003060WL010549 ABHISHEK 00415 SBIN0000372 1326 1326 Processed 28/07/2023 210391938 ABHISHEK PUNJAB NATIONAL BANK(508568)
110 SAIKHEDA (GADARWARA) MP-34-003-060-002/356
(KHIRIYA) 		1734003060NRG24200720230107607 20/07/2023 RITU 1734003060WL010549 RITU 00415 SBIN0000372 1326 1326 Processed 28/07/2023 210391938 RITU UNION BANK OF INDIA(508500)
SubTotal 14144 14144
111 SAIKHEDA (GADARWARA) MP-34-003-052-001/542
(DUNGARIYA) 		1734003052NRG24200720230107702 20/07/2023 PARWATI BAI RAJPOOT 1734003052WL010564 PARWATI BAI RAJPOOT 00415 SBIN0007721 1326 1326 Processed 28/07/2023 210391938 PARWATIBAIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
112 SAIKHEDA (GADARWARA) MP-34-003-054-001/182
(BANKHEDI) 		1734003054NRG24200720230107621 20/07/2023 OM PRAKASH YADAV 1734003054WL010553 OM PRAKASH YADAV 00415 SBIN0012273 1326 1326 Processed 28/07/2023 210391938 OMPRAKASHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
113 SAIKHEDA (GADARWARA) MP-34-003-060-001/341
(KHIRIYA) 		1734003060NRG24200720230107597 20/07/2023 KEERAT PARASAD SONI 1734003060WL010548 KEERAT PARASAD SONI 00415 SBIN0012273 1326 1326 Processed 28/07/2023 210391938 KEERATPARASADSONI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
114 SAIKHEDA (GADARWARA) MP-34-003-060-001/483
(KHIRIYA) 		1734003060NRG24200720230107606 20/07/2023 SAVITA KEVAT 1734003060WL010549 SAVITA KEVAT 00468 UBIN0544779 1326 1326 Processed 28/07/2023 210391938 SAVITAKEVAT UNION BANK OF INDIA(508500)
SubTotal 1326 1326
115 SAIKHEDA (GADARWARA) MP-34-003-034-001/793
(KHURSIPAR) 		1734003034NRG24130720230102055 20/07/2023 ANANT KUMAR SHARMA 1734003034WL009730 ANANT KUMAR SHARMA 00662 BDBL0001421 884 884 Processed 28/07/2023 210391938 ANANTKUMARSHARMA STATE BANK OF INDIA(508548)
116 SAIKHEDA (GADARWARA) MP-34-003-034-001/793
(KHURSIPAR) 		1734003034NRG24130720230102056 20/07/2023 ANANT KUMAR SHARMA 1734003034WL009730 ANANT KUMAR SHARMA 00662 BDBL0001421 884 884 Processed 28/07/2023 210391938 ANANTKUMARSHARMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1768 1768
117 SAIKHEDA (GADARWARA) MP-34-003-015-001/259
(PIPARIYA KALAN) 		1734003015NRG24190720230107554 20/07/2023 INDRAPAL THAKUR 1734003015WL010544 INDRAPAL THAKUR 00666 IDFB0041102 1105 1105 Processed 28/07/2023 210391938 INDRAPALTHAKUR IDFC BANK LIMITED(608117)
SubTotal 1105 1105
118 SAIKHEDA (GADARWARA) MP-34-003-060-001/473
(KHIRIYA) 		1734003060NRG24200720230107602 20/07/2023 LAXMI BAI JATAV 1734003060WL010549 LAXMI BAI JATAV 00697 BKID0MG1245 1326 1326 Processed 28/07/2023 210391938 LAXMIBAIJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 138141 138141

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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_200723APB_FTO_176410 Bank of Baroda BARB0GADARW GADARWARA,MP 25415
2 SAIKHEDA (GADARWARA) MP1734003_200723APB_FTO_176410 Bank of India BKID0009437 GADARWARA 24752
3 SAIKHEDA (GADARWARA) MP1734003_200723APB_FTO_176410 Canara Bank CNRB0004769 GADARWARA 16
4 SAIKHEDA (GADARWARA) MP1734003_200723APB_FTO_176410 Central Bank Of India CBIN0281027 GADARWARA 3978
5 SAIKHEDA (GADARWARA) MP1734003_200723APB_FTO_176410 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 9503
6 SAIKHEDA (GADARWARA) MP1734003_200723APB_FTO_176410 Indian Bank IDIB000G507 Gadarwara 7956
7 SAIKHEDA (GADARWARA) MP1734003_200723APB_FTO_176410 Punjab National Bank PUNB0139200 NANDANER 36465
8 SAIKHEDA (GADARWARA) MP1734003_200723APB_FTO_176410 Punjab National Bank PUNB0690100 GADARWARA 6409
9 SAIKHEDA (GADARWARA) MP1734003_200723APB_FTO_176410 State Bank of India SBIN0000372 GADARWARA 14144
10 SAIKHEDA (GADARWARA) MP1734003_200723APB_FTO_176410 State Bank of India SBIN0007721 BANWARI 1326
11 SAIKHEDA (GADARWARA) MP1734003_200723APB_FTO_176410 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 2652
12 SAIKHEDA (GADARWARA) MP1734003_200723APB_FTO_176410 Union Bank of India UBIN0544779 GADARWARA 1326
13 SAIKHEDA (GADARWARA) MP1734003_200723APB_FTO_176410 Bandhan Bank Limited BDBL0001421 Kamti 1768
14 SAIKHEDA (GADARWARA) MP1734003_200723APB_FTO_176410 IDFC Bank IDFB0041102 PIPARIYA 1105
15 SAIKHEDA (GADARWARA) MP1734003_200723APB_FTO_176410 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 1326

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