Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:56:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_271223APB_FTO_409989
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-34-003-034-001/529
(KHURSIPAR) 		1734003000NRG24271220230206054 27/12/2023 satatanarayan 1734003WL027652 satatanarayan 00045 BARB0GADARW 884 884 Processed 12/03/2024 663791441 satatanarayan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
2 SAIKHEDA (GADARWARA) MP-34-003-034-001/529
(KHURSIPAR) 		1734003000NRG24271220230206053 27/12/2023 satyanaryan 1734003WL027652 satyanaryan 00045 BARB0GADARW 884 884 Processed 12/03/2024 663791441 satyanaryan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
3 SAIKHEDA (GADARWARA) MP-34-003-034-001/655
(KHURSIPAR) 		1734003000NRG24271220230206055 27/12/2023 ramakant 1734003WL027652 ramakant 00045 BARB0GADARW 884 884 Processed 12/03/2024 663791441 ramakant JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
4 SAIKHEDA (GADARWARA) MP-34-003-034-001/655
(KHURSIPAR) 		1734003000NRG24271220230206056 27/12/2023 ramakant 1734003WL027652 ramakant 00045 BARB0GADARW 884 884 Processed 12/03/2024 663791441 ramakant BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-034-001/676
(KHURSIPAR) 		1734003000NRG24271220230206059 27/12/2023 SHAILENDRA 1734003WL027652 SHAILENDRA 00045 BARB0GADARW 884 884 Processed 12/03/2024 663791441 SHAILENDRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
6 SAIKHEDA (GADARWARA) MP-34-003-034-001/772
(KHURSIPAR) 		1734003000NRG24271220230206065 27/12/2023 LATA BAI 1734003WL027652 LATA BAI 00045 BARB0GADARW 884 884 Processed 12/03/2024 663791441 LATABAI BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-034-001/772
(KHURSIPAR) 		1734003000NRG24271220230206064 27/12/2023 SATENDRA 1734003WL027652 SATENDRA 00045 BARB0GADARW 884 884 Processed 12/03/2024 663791441 SATENDRA STATE BANK OF INDIA(508548)
8 SAIKHEDA (GADARWARA) MP-34-003-035-001/169
(GARDHA) 		1734003000NRG24271220230206089 27/12/2023 BHANU PRATAP 1734003WL027654 BHANU PRATAP 00045 BARB0GADARW 1326 1326 Processed 12/03/2024 663791441 BHANUPRATAP BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-035-001/229
(GARDHA) 		1734003000NRG24271220230206095 27/12/2023 LALMAN 1734003WL027654 LALMAN 00045 BARB0GADARW 1326 1326 Processed 12/03/2024 663791441 LALMAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 SAIKHEDA (GADARWARA) MP-34-003-035-001/422
(GARDHA) 		1734003000NRG24271220230206117 27/12/2023 OMPRKASH 1734003WL027654 OMPRKASH 00045 BARB0GADARW 1326 1326 Processed 12/03/2024 663791441 OMPRKASH STATE BANK OF INDIA(508548)
11 SAIKHEDA (GADARWARA) MP-34-003-055-001/565
(JHANJHAN KHEDA) 		1734003055NRG24271220230205658 27/12/2023 vinod kumar sahu 1734003055WL027611 vinod kumar sahu 00045 BARB0GADARW 1326 1326 Processed 12/03/2024 663791441 vinodkumarsahu JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 11492 11492
12 SAIKHEDA (GADARWARA) MP-34-003-038-001/842
(BANWARI) 		1734003038NRG24271220230205418 27/12/2023 Kranti basor 1734003038WL027587 Kranti basor 00078 CNRB0004769 884 884 Processed 12/03/2024 663791441 Krantibasor STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-055-001/229
(JHANJHAN KHEDA) 		1734003055NRG24271220230205651 27/12/2023 MUKLESH KAURAV 1734003055WL027611 MUKLESH KAURAV 00078 CNRB0004769 1326 1326 Processed 12/03/2024 663791441 MUKLESHKAURAV BANK OF BARODA(606985)
14 SAIKHEDA (GADARWARA) MP-34-003-055-001/448
(JHANJHAN KHEDA) 		1734003055NRG24271220230205652 27/12/2023 satish shukla 1734003055WL027611 satish shukla 00078 CNRB0004769 1326 1326 Processed 12/03/2024 663791441 satishshukla JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3536 3536
15 SAIKHEDA (GADARWARA) MP-34-003-007-001/63
(TUIYA PANI) 		1734003000NRG24271220230206075 27/12/2023 Balkishan 1734003WL027653 Balkishan 00089 CBIN0281027 6 6 Processed 12/03/2024 663791441 Balkishan CENTRAL BANK OF INDIA(607115)
16 SAIKHEDA (GADARWARA) MP-34-003-007-001/63
(TUIYA PANI) 		1734003000NRG24271220230206076 27/12/2023 Kubja Bai 1734003WL027653 Kubja Bai 00089 CBIN0281027 6 6 Processed 12/03/2024 663791441 KubjaBai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
17 SAIKHEDA (GADARWARA) MP-34-003-035-001/ 85-A
(GARDHA) 		1734003000NRG24271220230206079 27/12/2023 Dorilal 1734003WL027654 Dorilal 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663791441 Dorilal BANK OF INDIA(508505)
18 SAIKHEDA (GADARWARA) MP-34-003-035-001/ 85-A
(GARDHA) 		1734003000NRG24271220230206080 27/12/2023 VINITA JATAV 1734003WL027654 VINITA JATAV 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663791441 VINITAJATAV CENTRAL BANK OF INDIA(607115)
19 SAIKHEDA (GADARWARA) MP-34-003-035-001/107
(GARDHA) 		1734003000NRG24271220230206081 27/12/2023 swtantr 1734003WL027654 swtantr 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663791441 swtantr JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
20 SAIKHEDA (GADARWARA) MP-34-003-035-001/107
(GARDHA) 		1734003000NRG24271220230206082 27/12/2023 swtantr 1734003WL027654 swtantr 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663791441 swtantr CENTRAL BANK OF INDIA(607115)
21 SAIKHEDA (GADARWARA) MP-34-003-035-001/129
(GARDHA) 		1734003000NRG24271220230206084 27/12/2023 shivraj 1734003WL027654 shivraj 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663791441 shivraj CENTRAL BANK OF INDIA(607115)
22 SAIKHEDA (GADARWARA) MP-34-003-035-001/162
(GARDHA) 		1734003000NRG24271220230206087 27/12/2023 Baliram 1734003WL027654 Baliram 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663791441 Baliram CENTRAL BANK OF INDIA(607115)
23 SAIKHEDA (GADARWARA) MP-34-003-035-001/169
(GARDHA) 		1734003000NRG24271220230206088 27/12/2023 SURENDRA KOURAV 1734003WL027654 SURENDRA KOURAV 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663791441 SURENDRAKOURAV CENTRAL BANK OF INDIA(607115)
24 SAIKHEDA (GADARWARA) MP-34-003-035-001/170
(GARDHA) 		1734003000NRG24271220230206090 27/12/2023 NARYAN JATAV 1734003WL027654 NARYAN JATAV 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663791441 NARYANJATAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
25 SAIKHEDA (GADARWARA) MP-34-003-035-001/170
(GARDHA) 		1734003000NRG24271220230206091 27/12/2023 puspa bai 1734003WL027654 puspa bai 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663791441 puspabai CENTRAL BANK OF INDIA(607115)
26 SAIKHEDA (GADARWARA) MP-34-003-035-001/188
(GARDHA) 		1734003000NRG24271220230206092 27/12/2023 tikaram 1734003WL027654 tikaram 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663791441 tikaram BANK OF INDIA(508505)
27 SAIKHEDA (GADARWARA) MP-34-003-035-001/298
(GARDHA) 		1734003000NRG24271220230206096 27/12/2023 SANT KUMAR 1734003WL027654 SANT KUMAR 00089 CBIN0281027 1105 1105 Processed 12/03/2024 663791441 SANTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SAIKHEDA (GADARWARA) MP-34-003-035-001/339
(GARDHA) 		1734003000NRG24271220230206098 27/12/2023 AMARSINGH 1734003WL027654 AMARSINGH 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663791441 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
29 SAIKHEDA (GADARWARA) MP-34-003-035-001/339
(GARDHA) 		1734003000NRG24271220230206099 27/12/2023 AMARSINGH 1734003WL027654 AMARSINGH 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663791441 AMARSINGH STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-035-001/340
(GARDHA) 		1734003000NRG24271220230206100 27/12/2023 DANGAL 1734003WL027654 DANGAL 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663791441 DANGAL CENTRAL BANK OF INDIA(607115)
31 SAIKHEDA (GADARWARA) MP-34-003-035-001/354
(GARDHA) 		1734003000NRG24271220230206101 27/12/2023 sumer 1734003WL027654 sumer 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663791441 sumer CENTRAL BANK OF INDIA(607115)
32 SAIKHEDA (GADARWARA) MP-34-003-035-001/360
(GARDHA) 		1734003000NRG24271220230206105 27/12/2023 ASHA BAI 1734003WL027654 ASHA BAI 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663791441 ASHABAI CENTRAL BANK OF INDIA(607115)
33 SAIKHEDA (GADARWARA) MP-34-003-035-001/366
(GARDHA) 		1734003000NRG24271220230206106 27/12/2023 BALRAM KOURAV 1734003WL027654 BALRAM KOURAV 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663791441 BALRAMKOURAV CENTRAL BANK OF INDIA(607115)
34 SAIKHEDA (GADARWARA) MP-34-003-035-001/389
(GARDHA) 		1734003000NRG24271220230206109 27/12/2023 JEEJEE BAI 1734003WL027654 JEEJEE BAI 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663791441 JEEJEEBAI CENTRAL BANK OF INDIA(607115)
35 SAIKHEDA (GADARWARA) MP-34-003-035-001/389
(GARDHA) 		1734003000NRG24271220230206108 27/12/2023 MAHENDR 1734003WL027654 MAHENDR 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663791441 MAHENDR BANK OF INDIA(508505)
36 SAIKHEDA (GADARWARA) MP-34-003-035-001/390
(GARDHA) 		1734003000NRG24271220230206112 27/12/2023 RACHNA KOURAV 1734003WL027654 RACHNA KOURAV 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663791441 RACHNAKOURAV CENTRAL BANK OF INDIA(607115)
37 SAIKHEDA (GADARWARA) MP-34-003-035-001/395
(GARDHA) 		1734003000NRG24271220230206115 27/12/2023 naresh 1734003WL027654 naresh 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663791441 naresh BANK OF INDIA(508505)
38 SAIKHEDA (GADARWARA) MP-34-003-035-001/395
(GARDHA) 		1734003000NRG24271220230206114 27/12/2023 sakun 1734003WL027654 sakun 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663791441 sakun CENTRAL BANK OF INDIA(607115)
39 SAIKHEDA (GADARWARA) MP-34-003-035-001/395
(GARDHA) 		1734003000NRG24271220230206113 27/12/2023 SUMMA 1734003WL027654 SUMMA 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663791441 SUMMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
40 SAIKHEDA (GADARWARA) MP-34-003-035-001/54
(GARDHA) 		1734003000NRG24271220230206118 27/12/2023 Haridas 1734003WL027654 Haridas 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663791441 Haridas CENTRAL BANK OF INDIA(607115)
41 SAIKHEDA (GADARWARA) MP-34-003-035-001/86
(GARDHA) 		1734003000NRG24271220230206120 27/12/2023 RAMO BAI 1734003WL027654 RAMO BAI 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663791441 RAMOBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
42 SAIKHEDA (GADARWARA) MP-34-003-035-001/88
(GARDHA) 		1734003000NRG24271220230206122 27/12/2023 BEJANTI BAI 1734003WL027654 BEJANTI BAI 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663791441 BEJANTIBAI CENTRAL BANK OF INDIA(607115)
43 SAIKHEDA (GADARWARA) MP-34-003-035-001/88
(GARDHA) 		1734003000NRG24271220230206121 27/12/2023 shayamlal 1734003WL027654 shayamlal 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663791441 shayamlal CENTRAL BANK OF INDIA(607115)
44 SAIKHEDA (GADARWARA) MP-34-003-035-001/94
(GARDHA) 		1734003000NRG24271220230206123 27/12/2023 chanda bai 1734003WL027654 chanda bai 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663791441 chandabai CENTRAL BANK OF INDIA(607115)
45 SAIKHEDA (GADARWARA) MP-34-003-035-001/94
(GARDHA) 		1734003000NRG24271220230206124 27/12/2023 roshan 1734003WL027654 roshan 00089 CBIN0281027 1326 1326 Processed 12/03/2024 663791441 roshan CENTRAL BANK OF INDIA(607115)
SubTotal 38245 38245
46 SAIKHEDA (GADARWARA) MP-34-003-034-001/656
(KHURSIPAR) 		1734003000NRG24271220230206057 27/12/2023 umakant 1734003WL027652 umakant 00114 CBIN0MPDCAW 884 884 Processed 12/03/2024 663791441 umakant JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
47 SAIKHEDA (GADARWARA) MP-34-003-034-001/656
(KHURSIPAR) 		1734003000NRG24271220230206058 27/12/2023 umakant 1734003WL027652 umakant 00114 CBIN0MPDCAW 884 884 Processed 12/03/2024 663791441 umakant JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
48 SAIKHEDA (GADARWARA) MP-34-003-034-001/770
(KHURSIPAR) 		1734003000NRG24271220230206060 27/12/2023 BRAJKUMARI 1734003WL027652 BRAJKUMARI 00114 CBIN0MPDCAW 884 884 Processed 12/03/2024 663791441 BRAJKUMARI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
49 SAIKHEDA (GADARWARA) MP-34-003-034-001/771
(KHURSIPAR) 		1734003000NRG24271220230206061 27/12/2023 MULAYAM KOURAV 1734003WL027652 MULAYAM KOURAV 00114 CBIN0MPDCAW 884 884 Processed 12/03/2024 663791441 MULAYAMKOURAV BANK OF BARODA(606985)
50 SAIKHEDA (GADARWARA) MP-34-003-034-001/771
(KHURSIPAR) 		1734003000NRG24271220230206062 27/12/2023 SHOBHA 1734003WL027652 SHOBHA 00114 CBIN0MPDCAW 884 884 Processed 12/03/2024 663791441 SHOBHA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
51 SAIKHEDA (GADARWARA) MP-34-003-034-001/771
(KHURSIPAR) 		1734003000NRG24271220230206063 27/12/2023 somesh 1734003WL027652 somesh 00114 CBIN0MPDCAW 884 884 Processed 12/03/2024 663791441 somesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
52 SAIKHEDA (GADARWARA) MP-34-003-034-001/773
(KHURSIPAR) 		1734003000NRG24271220230206067 27/12/2023 rahul 1734003WL027652 rahul 00114 CBIN0MPDCAW 884 884 Processed 12/03/2024 663791441 rahul JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
53 SAIKHEDA (GADARWARA) MP-34-003-034-001/773
(KHURSIPAR) 		1734003000NRG24271220230206066 27/12/2023 ramkumar 1734003WL027652 ramkumar 00114 CBIN0MPDCAW 884 884 Processed 12/03/2024 663791441 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
54 SAIKHEDA (GADARWARA) MP-34-003-034-001/774
(KHURSIPAR) 		1734003000NRG24271220230206069 27/12/2023 archana 1734003WL027652 archana 00114 CBIN0MPDCAW 884 884 Processed 12/03/2024 663791441 archana JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
55 SAIKHEDA (GADARWARA) MP-34-003-034-001/774
(KHURSIPAR) 		1734003000NRG24271220230206068 27/12/2023 yashvant 1734003WL027652 yashvant 00114 CBIN0MPDCAW 884 884 Processed 12/03/2024 663791441 yashvant BANK OF BARODA(606985)
SubTotal 8840 8840
56 SAIKHEDA (GADARWARA) MP-34-003-035-001/354
(GARDHA) 		1734003000NRG24271220230206102 27/12/2023 Hamraj 1734003WL027654 Hamraj 00176 IDIB000G507 1326 1326 Processed 12/03/2024 663791441 Hamraj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
57 SAIKHEDA (GADARWARA) MP-34-003-055-001/ 52-A
(JHANJHAN KHEDA) 		1734003055NRG24271220230205650 27/12/2023 lakhanlal 1734003055WL027611 lakhanlal 00354 PUNB0139200 1326 1326 Processed 12/03/2024 663791441 lakhanlal CENTRAL BANK OF INDIA(607115)
58 SAIKHEDA (GADARWARA) MP-34-003-055-001/457
(JHANJHAN KHEDA) 		1734003055NRG24271220230205653 27/12/2023 NANDKISHOR THAKUR 1734003055WL027611 NANDKISHOR THAKUR 00354 PUNB0139200 1326 1326 Processed 12/03/2024 663791441 NANDKISHORTHAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
59 SAIKHEDA (GADARWARA) MP-34-003-055-001/486
(JHANJHAN KHEDA) 		1734003055NRG24271220230205654 27/12/2023 girja bai 1734003055WL027611 girja bai 00354 PUNB0139200 1326 1326 Processed 12/03/2024 663791441 girjabai PUNJAB NATIONAL BANK(508568)
60 SAIKHEDA (GADARWARA) MP-34-003-055-001/52
(JHANJHAN KHEDA) 		1734003055NRG24271220230205656 27/12/2023 arjun 1734003055WL027611 arjun 00354 PUNB0139200 1326 1326 Processed 12/03/2024 663791441 arjun PUNJAB NATIONAL BANK(508568)
61 SAIKHEDA (GADARWARA) MP-34-003-055-001/811
(JHANJHAN KHEDA) 		1734003055NRG24271220230205648 27/12/2023 Rajkumar 1734003055WL027610 Rajkumar 00354 PUNB0139200 1326 1326 Processed 12/03/2024 663791441 Rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
62 SAIKHEDA (GADARWARA) MP-34-003-035-001/298
(GARDHA) 		1734003000NRG24271220230206097 27/12/2023 VIDYASAGAR 1734003WL027654 VIDYASAGAR 00354 PUNB0690100 1326 1326 Processed 12/03/2024 663791441 VIDYASAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
63 SAIKHEDA (GADARWARA) MP-34-003-007-001/272
(TUIYA PANI) 		1734003000NRG24271220230206074 27/12/2023 Rajni Kahar 1734003WL027653 Rajni Kahar 00354 PUNB0939000 1326 1326 Processed 12/03/2024 663791441 RajniKahar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
64 SAIKHEDA (GADARWARA) MP-34-003-035-001/127
(GARDHA) 		1734003000NRG24271220230206083 27/12/2023 arvinda 1734003WL027654 arvinda 00415 SBIN0000372 1326 1326 Processed 12/03/2024 663791441 arvinda CENTRAL BANK OF INDIA(607115)
65 SAIKHEDA (GADARWARA) MP-34-003-035-001/226
(GARDHA) 		1734003000NRG24271220230206094 27/12/2023 sugri bai 1734003WL027654 sugri bai 00415 SBIN0000372 1326 1326 Processed 12/03/2024 663791441 sugribai STATE BANK OF INDIA(508548)
66 SAIKHEDA (GADARWARA) MP-34-003-035-001/355
(GARDHA) 		1734003000NRG24271220230206103 27/12/2023 manesh 1734003WL027654 manesh 00415 SBIN0000372 1326 1326 Processed 12/03/2024 663791441 manesh STATE BANK OF INDIA(508548)
67 SAIKHEDA (GADARWARA) MP-34-003-035-001/389
(GARDHA) 		1734003000NRG24271220230206110 27/12/2023 LOMAS 1734003WL027654 LOMAS 00415 SBIN0000372 1326 1326 Processed 12/03/2024 663791441 LOMAS CENTRAL BANK OF INDIA(607115)
68 SAIKHEDA (GADARWARA) MP-34-003-035-001/397
(GARDHA) 		1734003000NRG24271220230206116 27/12/2023 SUMAN BAI 1734003WL027654 SUMAN BAI 00415 SBIN0000372 1326 1326 Processed 12/03/2024 663791441 SUMANBAI STATE BANK OF INDIA(508548)
69 SAIKHEDA (GADARWARA) MP-34-003-055-001/817
(JHANJHAN KHEDA) 		1734003055NRG24271220230205649 27/12/2023 Mamina bai shukla 1734003055WL027610 Mamina bai shukla 00415 SBIN0000372 1326 1326 Processed 12/03/2024 663791441 Maminabaishukla STATE BANK OF INDIA(508548)
SubTotal 7956 7956
70 SAIKHEDA (GADARWARA) MP-34-003-007-001/232
(TUIYA PANI) 		1734003000NRG24271220230206070 27/12/2023 Rajkishor Ahirwar 1734003WL027653 Rajkishor Ahirwar 00415 SBIN0005507 6 6 Processed 12/03/2024 663791441 RajkishorAhirwar STATE BANK OF INDIA(508548)
71 SAIKHEDA (GADARWARA) MP-34-003-007-001/240
(TUIYA PANI) 		1734003000NRG24271220230206071 27/12/2023 Shanti Bai Chamar 1734003WL027653 Shanti Bai Chamar 00415 SBIN0005507 1326 1326 Processed 12/03/2024 663791441 ShantiBaiChamar STATE BANK OF INDIA(508548)
72 SAIKHEDA (GADARWARA) MP-34-003-007-001/268
(TUIYA PANI) 		1734003000NRG24271220230206072 27/12/2023 Foolwati Bai 1734003WL027653 Foolwati Bai 00415 SBIN0005507 6 6 Processed 12/03/2024 663791441 FoolwatiBai STATE BANK OF INDIA(508548)
73 SAIKHEDA (GADARWARA) MP-34-003-007-001/270
(TUIYA PANI) 		1734003000NRG24271220230206073 27/12/2023 Manoj Singh Rajput 1734003WL027653 Manoj Singh Rajput 00415 SBIN0005507 6 6 Processed 12/03/2024 663791441 ManojSinghRajput STATE BANK OF INDIA(508548)
74 SAIKHEDA (GADARWARA) MP-34-003-007-002/106
(TUIYA PANI) 		1734003000NRG24271220230206077 27/12/2023 Kamlesh Singh Rajput 1734003WL027653 Kamlesh Singh Rajput 00415 SBIN0005507 6 6 Processed 12/03/2024 663791441 KamleshSinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
75 SAIKHEDA (GADARWARA) MP-34-003-007-002/70
(TUIYA PANI) 		1734003000NRG24271220230206078 27/12/2023 Ragvendra 1734003WL027653 Ragvendra 00415 SBIN0005507 6 6 Processed 12/03/2024 663791441 Ragvendra JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1356 1356
76 SAIKHEDA (GADARWARA) MP-34-003-035-001/369
(GARDHA) 		1734003000NRG24271220230206107 27/12/2023 Rakesh 1734003WL027654 Rakesh 00415 SBIN0012273 1326 1326 Processed 12/03/2024 663791441 Rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
77 SAIKHEDA (GADARWARA) MP-34-003-035-001/140
(GARDHA) 		1734003000NRG24271220230206086 27/12/2023 KUSUM BAI 1734003WL027654 KUSUM BAI 00468 UBIN0544779 1326 1326 Processed 12/03/2024 663791441 KUSUMBAI BANK OF INDIA(508505)
78 SAIKHEDA (GADARWARA) MP-34-003-035-001/140
(GARDHA) 		1734003000NRG24271220230206085 27/12/2023 LAXMAN 1734003WL027654 LAXMAN 00468 UBIN0544779 1326 1326 Processed 12/03/2024 663791441 LAXMAN UNION BANK OF INDIA(508500)
79 SAIKHEDA (GADARWARA) MP-34-003-035-001/54
(GARDHA) 		1734003000NRG24271220230206119 27/12/2023 bhuri bai 1734003WL027654 bhuri bai 00468 UBIN0544779 1326 1326 Processed 12/03/2024 663791441 bhuribai UNION BANK OF INDIA(508500)
80 SAIKHEDA (GADARWARA) MP-34-003-055-001/549
(JHANJHAN KHEDA) 		1734003055NRG24271220230205657 27/12/2023 keval 1734003055WL027611 keval 00468 UBIN0544779 1326 1326 Processed 12/03/2024 663791441 keval UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 88663 88663

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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_271223APB_FTO_409989 Bank of Baroda BARB0GADARW GADARWARA,MP 11492
2 SAIKHEDA (GADARWARA) MP1734003_271223APB_FTO_409989 Canara Bank CNRB0004769 GADARWARA 3536
3 SAIKHEDA (GADARWARA) MP1734003_271223APB_FTO_409989 Central Bank Of India CBIN0281027 GADARWARA 38245
4 SAIKHEDA (GADARWARA) MP1734003_271223APB_FTO_409989 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 8840
5 SAIKHEDA (GADARWARA) MP1734003_271223APB_FTO_409989 Indian Bank IDIB000G507 Gadarwara 1326
6 SAIKHEDA (GADARWARA) MP1734003_271223APB_FTO_409989 Punjab National Bank PUNB0139200 NANDANER 6630
7 SAIKHEDA (GADARWARA) MP1734003_271223APB_FTO_409989 Punjab National Bank PUNB0690100 GADARWARA 1326
8 SAIKHEDA (GADARWARA) MP1734003_271223APB_FTO_409989 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
9 SAIKHEDA (GADARWARA) MP1734003_271223APB_FTO_409989 State Bank of India SBIN0000372 GADARWARA 7956
10 SAIKHEDA (GADARWARA) MP1734003_271223APB_FTO_409989 State Bank of India SBIN0005507 SAINKHEDA 1356
11 SAIKHEDA (GADARWARA) MP1734003_271223APB_FTO_409989 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
12 SAIKHEDA (GADARWARA) MP1734003_271223APB_FTO_409989 Union Bank of India UBIN0544779 GADARWARA 5304

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