Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:07:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_260623APB_FTO_127032
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-34-003-038-001/748
(BANWARI) 		1734003038NRG24260620230073184 26/06/2023 Narayan Prasad chhipa 1734003038WL007155 Narayan Prasad chhipa 00045 BARB0GADARW 6 6 Processed 05/07/2023 702903434 NarayanPrasadchhipa BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-038-001/999
(BANWARI) 		1734003038NRG24260620230073213 26/06/2023 Munna lal chhipa 1734003038WL007155 Munna lal chhipa 00045 BARB0GADARW 6 6 Processed 05/07/2023 702903434 Munnalalchhipa BANK OF BARODA(606985)
SubTotal 12 12
3 SAIKHEDA (GADARWARA) MP-34-003-038-001/842
(BANWARI) 		1734003038NRG24260620230073192 26/06/2023 Kranti basor 1734003038WL007155 Kranti basor 00078 CNRB0004769 1326 1326 Processed 05/07/2023 702903434 Krantibasor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SAIKHEDA (GADARWARA) MP-34-003-022-001/568
(RAMPURA) 		1734003022NRG24260620230073329 26/06/2023 NABAB KHA 1734003022WL007173 NABAB KHA 00089 CBIN0281027 1326 1326 Processed 05/07/2023 702903434 NABABKHA STATE BANK OF INDIA(508548)
5 SAIKHEDA (GADARWARA) MP-34-003-022-001/569
(RAMPURA) 		1734003022NRG24260620230073320 26/06/2023 DHANNA LAL GADARIYA 1734003022WL007171 DHANNA LAL GADARIYA 00089 CBIN0281027 1326 1326 Processed 05/07/2023 702903434 DHANNALALGADARIYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
6 SAIKHEDA (GADARWARA) MP-34-003-022-001/773
(RAMPURA) 		1734003022NRG24260620230073315 26/06/2023 RAJESH CHAMAR 1734003022WL007170 RAJESH CHAMAR 00114 CBIN0MPDCAW 1326 1326 Processed 05/07/2023 702903434 RAJESHCHAMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
7 SAIKHEDA (GADARWARA) MP-34-003-022-001/257
(RAMPURA) 		1734003022NRG24260620230073337 26/06/2023 AKHLESH PALI 1734003022WL007175 AKHLESH PALI 00354 PUNB0690100 1326 1326 Processed 05/07/2023 702903434 AKHLESHPALI PUNJAB NATIONAL BANK(508568)
8 SAIKHEDA (GADARWARA) MP-34-003-022-001/257
(RAMPURA) 		1734003022NRG24260620230073338 26/06/2023 LAXMI BAI 1734003022WL007175 LAXMI BAI 00354 PUNB0690100 1326 1326 Processed 05/07/2023 702903434 LAXMIBAI PUNJAB NATIONAL BANK(508568)
9 SAIKHEDA (GADARWARA) MP-34-003-022-001/437
(RAMPURA) 		1734003022NRG24260620230073327 26/06/2023 SANTOSH KUMAR 1734003022WL007173 SANTOSH KUMAR 00354 PUNB0690100 1326 1326 Processed 05/07/2023 702903434 SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
10 SAIKHEDA (GADARWARA) MP-34-003-022-001/442
(RAMPURA) 		1734003022NRG24260620230073311 26/06/2023 Ramkumar Patel 1734003022WL007170 Ramkumar Patel 00354 PUNB0690100 1326 1326 Processed 05/07/2023 702903434 RamkumarPatel PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-022-001/453
(RAMPURA) 		1734003022NRG24260620230073339 26/06/2023 shri hemant patel 1734003022WL007175 shri hemant patel 00354 PUNB0690100 1326 1326 Processed 05/07/2023 702903434 shrihemantpatel UNION BANK OF INDIA(508500)
12 SAIKHEDA (GADARWARA) MP-34-003-022-001/530
(RAMPURA) 		1734003022NRG24260620230073324 26/06/2023 MRS SHANTI BAI 1734003022WL007172 MRS SHANTI BAI 00354 PUNB0690100 1326 1326 Processed 05/07/2023 702903434 MRSSHANTIBAI PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-022-001/547
(RAMPURA) 		1734003022NRG24260620230073313 26/06/2023 Ganga Ram Patel 1734003022WL007170 Ganga Ram Patel 00354 PUNB0690100 1326 1326 Processed 05/07/2023 702903434 GangaRamPatel PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-022-001/578
(RAMPURA) 		1734003022NRG24260620230073321 26/06/2023 MR BHAGVAT SINGH 1734003022WL007171 MR BHAGVAT SINGH 00354 PUNB0690100 1326 1326 Processed 05/07/2023 702903434 MRBHAGVATSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
15 SAIKHEDA (GADARWARA) MP-34-003-022-001/257
(RAMPURA) 		1734003022NRG24260620230073335 26/06/2023 Vanshi lal pali 1734003022WL007175 Vanshi lal pali 00354 PUNB0939000 1326 1326 Processed 05/07/2023 702903434 Vanshilalpali PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-022-001/523
(RAMPURA) 		1734003022NRG24260620230073318 26/06/2023 ARCHNA 1734003022WL007171 ARCHNA 00354 PUNB0939000 1326 1326 Processed 05/07/2023 702903434 ARCHNA PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-022-001/642
(RAMPURA) 		1734003022NRG24260620230073314 26/06/2023 MR POORAN SINGH YADAV 1734003022WL007170 MR POORAN SINGH YADAV 00354 PUNB0939000 1326 1326 Processed 05/07/2023 702903434 MRPOORANSINGHYADAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
18 SAIKHEDA (GADARWARA) MP-34-003-022-001/761
(RAMPURA) 		1734003022NRG24260620230073331 26/06/2023 rekha bai kirar 1734003022WL007173 rekha bai kirar 00354 PUNB0939000 1326 1326 Processed 05/07/2023 702903434 rekhabaikirar PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
19 SAIKHEDA (GADARWARA) MP-34-003-038-001/902
(BANWARI) 		1734003038NRG24260620230073194 26/06/2023 sonali chhipa 1734003038WL007155 sonali chhipa 00415 SBIN0000372 6 6 Processed 05/07/2023 702903434 sonalichhipa STATE BANK OF INDIA(508548)
SubTotal 6 6
20 SAIKHEDA (GADARWARA) MP-34-003-022-001/224
(RAMPURA) 		1734003022NRG24260620230073322 26/06/2023 Dammu Lal Kirar 1734003022WL007172 Dammu Lal Kirar 00415 SBIN0005507 663 663 Processed 05/07/2023 702903434 DammuLalKirar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
21 SAIKHEDA (GADARWARA) MP-34-003-022-001/463-A
(RAMPURA) 		1734003022NRG24260620230073340 26/06/2023 urmila bai 1734003022WL007176 urmila bai 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702903434 urmilabai STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-022-001/522
(RAMPURA) 		1734003022NRG24260620230073312 26/06/2023 MR GOPAL PRASAD SONI 1734003022WL007170 MR GOPAL PRASAD SONI 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702903434 MRGOPALPRASADSONI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 SAIKHEDA (GADARWARA) MP-34-003-022-001/744
(RAMPURA) 		1734003022NRG24260620230073334 26/06/2023 Makhan lal Thakur 1734003022WL007174 Makhan lal Thakur 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702903434 MakhanlalThakur STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-022-001/787
(RAMPURA) 		1734003022NRG24260620230073316 26/06/2023 NEETU NAMDEV 1734003022WL007170 NEETU NAMDEV 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702903434 NEETUNAMDEV FINCARE SMALL FINANCE BANK LTD(608304)
25 SAIKHEDA (GADARWARA) MP-34-003-038-001/1003
(BANWARI) 		1734003038NRG24260620230073167 26/06/2023 Durjan Kahar 1734003038WL007155 Durjan Kahar 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702903434 DurjanKahar STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-038-001/1005
(BANWARI) 		1734003038NRG24260620230073168 26/06/2023 Shobha kahar 1734003038WL007155 Shobha kahar 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702903434 Shobhakahar STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-038-001/695
(BANWARI) 		1734003038NRG24260620230073181 26/06/2023 asha kahar 1734003038WL007155 asha kahar 00415 SBIN0005507 6 6 Processed 05/07/2023 702903434 ashakahar STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-038-001/928
(BANWARI) 		1734003038NRG24260620230073196 26/06/2023 Hemlata pal 1734003038WL007155 Hemlata pal 00415 SBIN0005507 6 6 Processed 05/07/2023 702903434 Hemlatapal STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-038-001/945
(BANWARI) 		1734003038NRG24260620230073199 26/06/2023 siya kahar 1734003038WL007155 siya kahar 00415 SBIN0005507 6 6 Processed 05/07/2023 702903434 siyakahar STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-038-001/984
(BANWARI) 		1734003038NRG24260620230073202 26/06/2023 Dropatibai 1734003038WL007155 Dropatibai 00415 SBIN0005507 6 6 Processed 05/07/2023 702903434 Dropatibai STATE BANK OF INDIA(508548)
SubTotal 8643 8643
31 SAIKHEDA (GADARWARA) MP-34-003-038-001/ 185-A
(BANWARI) 		1734003038NRG24260620230073165 26/06/2023 Shakun bai ahirwar 1734003038WL007155 Shakun bai ahirwar 00415 SBIN0007721 1326 1326 Processed 05/07/2023 702903434 Shakunbaiahirwar STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-038-001/1009
(BANWARI) 		1734003038NRG24260620230073169 26/06/2023 Neelesh ahirwar 1734003038WL007155 Neelesh ahirwar 00415 SBIN0007721 1326 1326 Processed 05/07/2023 702903434 Neeleshahirwar FINO PAYMENTS BANK LTD(608001)
33 SAIKHEDA (GADARWARA) MP-34-003-038-001/1010
(BANWARI) 		1734003038NRG24260620230073170 26/06/2023 Harigovind pal 1734003038WL007155 Harigovind pal 00415 SBIN0007721 1326 1326 Processed 05/07/2023 702903434 Harigovindpal STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-038-001/1011
(BANWARI) 		1734003038NRG24260620230073171 26/06/2023 Hardayal Gadariya 1734003038WL007155 Hardayal Gadariya 00415 SBIN0007721 1326 1326 Processed 05/07/2023 702903434 HardayalGadariya JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
35 SAIKHEDA (GADARWARA) MP-34-003-038-001/232
(BANWARI) 		1734003038NRG24260620230073172 26/06/2023 Bharti bai mehra 1734003038WL007155 Bharti bai mehra 00415 SBIN0007721 1326 1326 Processed 05/07/2023 702903434 Bhartibaimehra STATE BANK OF INDIA(508548)
36 SAIKHEDA (GADARWARA) MP-34-003-038-001/232
(BANWARI) 		1734003038NRG24260620230073173 26/06/2023 Sankar Lal 1734003038WL007155 Sankar Lal 00415 SBIN0007721 1326 1326 Processed 05/07/2023 702903434 SankarLal STATE BANK OF INDIA(508548)
37 SAIKHEDA (GADARWARA) MP-34-003-038-001/459
(BANWARI) 		1734003038NRG24260620230073176 26/06/2023 munni bai 1734003038WL007155 munni bai 00415 SBIN0007721 6 6 Processed 05/07/2023 702903434 munnibai STATE BANK OF INDIA(508548)
38 SAIKHEDA (GADARWARA) MP-34-003-038-001/459
(BANWARI) 		1734003038NRG24260620230073177 26/06/2023 Pankaj Ahirwar 1734003038WL007155 Pankaj Ahirwar 00415 SBIN0007721 6 6 Processed 05/07/2023 702903434 PankajAhirwar STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-038-001/626
(BANWARI) 		1734003038NRG24260620230073178 26/06/2023 kamlesh shriwas 1734003038WL007155 kamlesh shriwas 00415 SBIN0007721 6 6 Processed 05/07/2023 702903434 kamleshshriwas STATE BANK OF INDIA(508548)
40 SAIKHEDA (GADARWARA) MP-34-003-038-001/695
(BANWARI) 		1734003038NRG24260620230073180 26/06/2023 Jeewanlal kahar 1734003038WL007155 Jeewanlal kahar 00415 SBIN0007721 6 6 Processed 05/07/2023 702903434 Jeewanlalkahar STATE BANK OF INDIA(508548)
41 SAIKHEDA (GADARWARA) MP-34-003-038-001/703
(BANWARI) 		1734003038NRG24260620230073182 26/06/2023 Ramdas 1734003038WL007155 Ramdas 00415 SBIN0007721 6 6 Processed 05/07/2023 702903434 Ramdas STATE BANK OF INDIA(508548)
42 SAIKHEDA (GADARWARA) MP-34-003-038-001/709
(BANWARI) 		1734003038NRG24260620230073183 26/06/2023 Garibdas 1734003038WL007155 Garibdas 00415 SBIN0007721 1326 1326 Processed 05/07/2023 702903434 Garibdas STATE BANK OF INDIA(508548)
43 SAIKHEDA (GADARWARA) MP-34-003-038-001/759
(BANWARI) 		1734003038NRG24260620230073185 26/06/2023 Rama bai patwa 1734003038WL007155 Rama bai patwa 00415 SBIN0007721 1326 1326 Processed 05/07/2023 702903434 Ramabaipatwa STATE BANK OF INDIA(508548)
44 SAIKHEDA (GADARWARA) MP-34-003-038-001/826
(BANWARI) 		1734003038NRG24260620230073187 26/06/2023 Madan gopal sahu 1734003038WL007155 Madan gopal sahu 00415 SBIN0007721 6 6 Processed 05/07/2023 702903434 Madangopalsahu STATE BANK OF INDIA(508548)
45 SAIKHEDA (GADARWARA) MP-34-003-038-001/826
(BANWARI) 		1734003038NRG24260620230073188 26/06/2023 Savita bai sahu 1734003038WL007155 Savita bai sahu 00415 SBIN0007721 6 6 Processed 05/07/2023 702903434 Savitabaisahu STATE BANK OF INDIA(508548)
46 SAIKHEDA (GADARWARA) MP-34-003-038-001/829
(BANWARI) 		1734003038NRG24260620230073190 26/06/2023 janki bai 1734003038WL007155 janki bai 00415 SBIN0007721 6 6 Processed 05/07/2023 702903434 jankibai STATE BANK OF INDIA(508548)
47 SAIKHEDA (GADARWARA) MP-34-003-038-001/829
(BANWARI) 		1734003038NRG24260620230073189 26/06/2023 Rajendra sahu 1734003038WL007155 Rajendra sahu 00415 SBIN0007721 6 6 Processed 05/07/2023 702903434 Rajendrasahu STATE BANK OF INDIA(508548)
48 SAIKHEDA (GADARWARA) MP-34-003-038-001/835
(BANWARI) 		1734003038NRG24260620230073191 26/06/2023 kasam khan 1734003038WL007155 kasam khan 00415 SBIN0007721 6 6 Processed 05/07/2023 702903434 kasamkhan STATE BANK OF INDIA(508548)
49 SAIKHEDA (GADARWARA) MP-34-003-038-001/898
(BANWARI) 		1734003038NRG24260620230073193 26/06/2023 priyesh chheepa 1734003038WL007155 priyesh chheepa 00415 SBIN0007721 6 6 Processed 05/07/2023 702903434 priyeshchheepa STATE BANK OF INDIA(508548)
50 SAIKHEDA (GADARWARA) MP-34-003-038-001/911
(BANWARI) 		1734003038NRG24260620230073195 26/06/2023 Rajesh sahu 1734003038WL007155 Rajesh sahu 00415 SBIN0007721 6 6 Processed 05/07/2023 702903434 Rajeshsahu STATE BANK OF INDIA(508548)
51 SAIKHEDA (GADARWARA) MP-34-003-038-001/932
(BANWARI) 		1734003038NRG24260620230073197 26/06/2023 sheela bai 1734003038WL007155 sheela bai 00415 SBIN0007721 6 6 Processed 05/07/2023 702903434 sheelabai STATE BANK OF INDIA(508548)
52 SAIKHEDA (GADARWARA) MP-34-003-038-001/933
(BANWARI) 		1734003038NRG24260620230073198 26/06/2023 Omkar pal 1734003038WL007155 Omkar pal 00415 SBIN0007721 6 6 Processed 05/07/2023 702903434 Omkarpal STATE BANK OF INDIA(508548)
53 SAIKHEDA (GADARWARA) MP-34-003-038-001/950
(BANWARI) 		1734003038NRG24260620230073200 26/06/2023 Jyoti kahar 1734003038WL007155 Jyoti kahar 00415 SBIN0007721 6 6 Processed 05/07/2023 702903434 Jyotikahar CENTRAL BANK OF INDIA(607115)
54 SAIKHEDA (GADARWARA) MP-34-003-038-001/954
(BANWARI) 		1734003038NRG24260620230073201 26/06/2023 Rekha patwa 1734003038WL007155 Rekha patwa 00415 SBIN0007721 1326 1326 Processed 05/07/2023 702903434 Rekhapatwa STATE BANK OF INDIA(508548)
55 SAIKHEDA (GADARWARA) MP-34-003-038-001/985
(BANWARI) 		1734003038NRG24260620230073203 26/06/2023 Arvind kumar kothiya 1734003038WL007155 Arvind kumar kothiya 00415 SBIN0007721 6 6 Processed 05/07/2023 702903434 Arvindkumarkothiya BANK OF BARODA(606985)
56 SAIKHEDA (GADARWARA) MP-34-003-038-001/986
(BANWARI) 		1734003038NRG24260620230073204 26/06/2023 Rohit sahu 1734003038WL007155 Rohit sahu 00415 SBIN0007721 6 6 Processed 05/07/2023 702903434 Rohitsahu STATE BANK OF INDIA(508548)
57 SAIKHEDA (GADARWARA) MP-34-003-038-001/987
(BANWARI) 		1734003038NRG24260620230073205 26/06/2023 Amit sahu 1734003038WL007155 Amit sahu 00415 SBIN0007721 6 6 Processed 05/07/2023 702903434 Amitsahu STATE BANK OF INDIA(508548)
58 SAIKHEDA (GADARWARA) MP-34-003-038-001/988
(BANWARI) 		1734003038NRG24260620230073207 26/06/2023 Ambe 1734003038WL007155 Ambe 00415 SBIN0007721 6 6 Processed 05/07/2023 702903434 Ambe STATE BANK OF INDIA(508548)
59 SAIKHEDA (GADARWARA) MP-34-003-038-001/988
(BANWARI) 		1734003038NRG24260620230073206 26/06/2023 Shailendra chhipa 1734003038WL007155 Shailendra chhipa 00415 SBIN0007721 6 6 Processed 05/07/2023 702903434 Shailendrachhipa STATE BANK OF INDIA(508548)
60 SAIKHEDA (GADARWARA) MP-34-003-038-001/990
(BANWARI) 		1734003038NRG24260620230073208 26/06/2023 Pappu Matolya 1734003038WL007155 Pappu Matolya 00415 SBIN0007721 6 6 Processed 05/07/2023 702903434 PappuMatolya STATE BANK OF INDIA(508548)
61 SAIKHEDA (GADARWARA) MP-34-003-038-001/991
(BANWARI) 		1734003038NRG24260620230073209 26/06/2023 Deepak Chhipa 1734003038WL007155 Deepak Chhipa 00415 SBIN0007721 6 6 Processed 05/07/2023 702903434 DeepakChhipa STATE BANK OF INDIA(508548)
62 SAIKHEDA (GADARWARA) MP-34-003-038-001/992
(BANWARI) 		1734003038NRG24260620230073210 26/06/2023 Sumit Sahu 1734003038WL007155 Sumit Sahu 00415 SBIN0007721 6 6 Processed 05/07/2023 702903434 SumitSahu STATE BANK OF INDIA(508548)
63 SAIKHEDA (GADARWARA) MP-34-003-038-001/993
(BANWARI) 		1734003038NRG24260620230073211 26/06/2023 Vineeta Ahirwar 1734003038WL007155 Vineeta Ahirwar 00415 SBIN0007721 6 6 Processed 05/07/2023 702903434 VineetaAhirwar PUNJAB NATIONAL BANK(508568)
64 SAIKHEDA (GADARWARA) MP-34-003-038-001/995
(BANWARI) 		1734003038NRG24260620230073212 26/06/2023 Vinod chheepa 1734003038WL007155 Vinod chheepa 00415 SBIN0007721 6 6 Processed 05/07/2023 702903434 Vinodchheepa BANK OF BARODA(606985)
SubTotal 12084 12084
65 SAIKHEDA (GADARWARA) MP-34-003-038-001/626
(BANWARI) 		1734003038NRG24260620230073179 26/06/2023 Shikha sarathe 1734003038WL007155 Shikha sarathe 00415 SBIN0010792 6 6 Processed 05/07/2023 702903434 Shikhasarathe STATE BANK OF INDIA(508548)
SubTotal 6 6
66 SAIKHEDA (GADARWARA) MP-34-003-022-001/388
(RAMPURA) 		1734003022NRG24260620230073326 26/06/2023 Brijesh shrivastav 1734003022WL007173 Brijesh shrivastav 00468 UBIN0544779 1326 1326 Processed 05/07/2023 702903434 Brijeshshrivastav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
67 SAIKHEDA (GADARWARA) MP-34-003-022-001/733
(RAMPURA) 		1734003022NRG24260620230073333 26/06/2023 mahesh kumar harijan 1734003022WL007174 mahesh kumar harijan 00468 UBIN0544779 1326 1326 Processed 05/07/2023 702903434 maheshkumarharijan BANK OF BARODA(606985)
SubTotal 2652 2652
68 SAIKHEDA (GADARWARA) MP-34-003-022-001/257
(RAMPURA) 		1734003022NRG24260620230073336 26/06/2023 banshilal 1734003022WL007175 banshilal 487001 1326 1326 Processed 05/07/2023 702903434 banshilal STATE BANK OF INDIA(508548)
69 SAIKHEDA (GADARWARA) MP-34-003-022-001/456
(RAMPURA) 		1734003022NRG24260620230073328 26/06/2023 Raghunandan 1734003022WL007173 Raghunandan 487001 1326 1326 Processed 05/07/2023 702903434 Raghunandan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 47271 47271

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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_260623APB_FTO_127032 62144 2652
2 SAIKHEDA (GADARWARA) MP1734003_260623APB_FTO_127032 Bank of Baroda BARB0GADARW GADARWARA,MP 12
3 SAIKHEDA (GADARWARA) MP1734003_260623APB_FTO_127032 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_260623APB_FTO_127032 Central Bank Of India CBIN0281027 GADARWARA 2652
5 SAIKHEDA (GADARWARA) MP1734003_260623APB_FTO_127032 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1326
6 SAIKHEDA (GADARWARA) MP1734003_260623APB_FTO_127032 Punjab National Bank PUNB0690100 GADARWARA 10608
7 SAIKHEDA (GADARWARA) MP1734003_260623APB_FTO_127032 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 5304
8 SAIKHEDA (GADARWARA) MP1734003_260623APB_FTO_127032 State Bank of India SBIN0000372 GADARWARA 6
9 SAIKHEDA (GADARWARA) MP1734003_260623APB_FTO_127032 State Bank of India SBIN0005507 SAINKHEDA 8643
10 SAIKHEDA (GADARWARA) MP1734003_260623APB_FTO_127032 State Bank of India SBIN0007721 BANWARI 12084
11 SAIKHEDA (GADARWARA) MP1734003_260623APB_FTO_127032 State Bank of India SBIN0010792 SIRALI 6
12 SAIKHEDA (GADARWARA) MP1734003_260623APB_FTO_127032 Union Bank of India UBIN0544779 GADARWARA 2652

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