Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:39:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_270723APB_FTO_189258
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-34-003-030-001/425
(BAGDRA) 		1734003000NRG24270720230113639 27/07/2023 mukesh 1734003WL011714 mukesh 00045 BARB0GADARW 1326 1326 Processed 01/08/2023 274525545 mukesh BANK OF INDIA(508505)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-030-001/425
(BAGDRA) 		1734003000NRG24270720230113641 27/07/2023 fulwar 1734003WL011714 fulwar 00048 BKID0009437 1326 1326 Processed 01/08/2023 274525545 fulwar UNION BANK OF INDIA(508500)
3 SAIKHEDA (GADARWARA) MP-34-003-030-001/92
(BAGDRA) 		1734003000NRG24270720230113690 27/07/2023 ROOPRAM 1734003WL011719 ROOPRAM 00048 BKID0009437 1326 1326 Processed 01/08/2023 274525545 ROOPRAM BANK OF INDIA(508505)
SubTotal 2652 2652
4 SAIKHEDA (GADARWARA) MP-34-003-030-001/274
(BAGDRA) 		1734003000NRG24270720230113637 27/07/2023 KARAN 1734003WL011714 KARAN 00078 CNRB0004769 1326 1326 Processed 01/08/2023 274525545 KARAN CANARA BANK(508532)
SubTotal 1326 1326
5 SAIKHEDA (GADARWARA) MP-34-003-030-001/ 82-A
(BAGDRA) 		1734003000NRG24270720230113647 27/07/2023 SANDEEP 1734003WL011715 SANDEEP 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274525545 SANDEEP CENTRAL BANK OF INDIA(607115)
6 SAIKHEDA (GADARWARA) MP-34-003-030-001/106
(BAGDRA) 		1734003000NRG24270720230113683 27/07/2023 BALARAM 1734003WL011719 BALARAM 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274525545 BALARAM CENTRAL BANK OF INDIA(607115)
7 SAIKHEDA (GADARWARA) MP-34-003-030-001/127
(BAGDRA) 		1734003000NRG24270720230113664 27/07/2023 UTTAM 1734003WL011717 UTTAM 00089 CBIN0281027 1326 1326 Rejected 03/08/2023 274525545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SAIKHEDA (GADARWARA) MP-34-003-030-001/154
(BAGDRA) 		1734003000NRG24270720230113655 27/07/2023 AMBAR 1734003WL011716 AMBAR 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274525545 AMBAR CENTRAL BANK OF INDIA(607115)
9 SAIKHEDA (GADARWARA) MP-34-003-030-001/244
(BAGDRA) 		1734003000NRG24270720230113657 27/07/2023 malti 1734003WL011716 malti 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274525545 malti CENTRAL BANK OF INDIA(607115)
10 SAIKHEDA (GADARWARA) MP-34-003-030-001/244
(BAGDRA) 		1734003000NRG24270720230113656 27/07/2023 vishwnath 1734003WL011716 vishwnath 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274525545 vishwnath CENTRAL BANK OF INDIA(607115)
11 SAIKHEDA (GADARWARA) MP-34-003-030-001/258
(BAGDRA) 		1734003000NRG24270720230113665 27/07/2023 khet singh 1734003WL011717 khet singh 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274525545 khetsingh CENTRAL BANK OF INDIA(607115)
12 SAIKHEDA (GADARWARA) MP-34-003-030-001/258
(BAGDRA) 		1734003000NRG24270720230113671 27/07/2023 khet singh 1734003WL011718 khet singh 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274525545 khetsingh UNION BANK OF INDIA(508500)
13 SAIKHEDA (GADARWARA) MP-34-003-030-001/258
(BAGDRA) 		1734003000NRG24270720230113672 27/07/2023 sandhya 1734003WL011718 sandhya 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274525545 sandhya CENTRAL BANK OF INDIA(607115)
14 SAIKHEDA (GADARWARA) MP-34-003-030-001/26
(BAGDRA) 		1734003000NRG24270720230113694 27/07/2023 dhana 1734003WL011720 dhana 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274525545 dhana CENTRAL BANK OF INDIA(607115)
15 SAIKHEDA (GADARWARA) MP-34-003-030-001/342
(BAGDRA) 		1734003000NRG24270720230113634 27/07/2023 dexa rajak 1734003WL011713 dexa rajak 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274525545 dexarajak CENTRAL BANK OF INDIA(607115)
16 SAIKHEDA (GADARWARA) MP-34-003-030-001/355
(BAGDRA) 		1734003000NRG24270720230113667 27/07/2023 bhawani 1734003WL011717 bhawani 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274525545 bhawani CENTRAL BANK OF INDIA(607115)
17 SAIKHEDA (GADARWARA) MP-34-003-030-001/363
(BAGDRA) 		1734003000NRG24270720230113650 27/07/2023 RAMWATI 1734003WL011715 RAMWATI 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274525545 RAMWATI CENTRAL BANK OF INDIA(607115)
18 SAIKHEDA (GADARWARA) MP-34-003-030-001/379
(BAGDRA) 		1734003000NRG24270720230113670 27/07/2023 dasoda 1734003WL011717 dasoda 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274525545 dasoda CENTRAL BANK OF INDIA(607115)
19 SAIKHEDA (GADARWARA) MP-34-003-030-001/379
(BAGDRA) 		1734003000NRG24270720230113669 27/07/2023 halke 1734003WL011717 halke 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274525545 halke CENTRAL BANK OF INDIA(607115)
20 SAIKHEDA (GADARWARA) MP-34-003-030-001/419
(BAGDRA) 		1734003000NRG24270720230113673 27/07/2023 somraj 1734003WL011718 somraj 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274525545 somraj CENTRAL BANK OF INDIA(607115)
21 SAIKHEDA (GADARWARA) MP-34-003-030-001/425
(BAGDRA) 		1734003000NRG24270720230113640 27/07/2023 mamta 1734003WL011714 mamta 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274525545 mamta CENTRAL BANK OF INDIA(607115)
22 SAIKHEDA (GADARWARA) MP-34-003-030-001/442
(BAGDRA) 		1734003000NRG24270720230113659 27/07/2023 mohni 1734003WL011716 mohni 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274525545 mohni CENTRAL BANK OF INDIA(607115)
23 SAIKHEDA (GADARWARA) MP-34-003-030-001/444
(BAGDRA) 		1734003000NRG24270720230113695 27/07/2023 UMA 1734003WL011720 UMA 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274525545 UMA UNION BANK OF INDIA(508500)
24 SAIKHEDA (GADARWARA) MP-34-003-030-001/444
(BAGDRA) 		1734003000NRG24270720230113697 27/07/2023 YESWANT 1734003WL011720 YESWANT 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274525545 YESWANT CENTRAL BANK OF INDIA(607115)
25 SAIKHEDA (GADARWARA) MP-34-003-030-001/452
(BAGDRA) 		1734003000NRG24270720230113644 27/07/2023 chanda 1734003WL011714 chanda 00089 CBIN0281027 1105 1105 Processed 01/08/2023 274525545 chanda CENTRAL BANK OF INDIA(607115)
26 SAIKHEDA (GADARWARA) MP-34-003-030-001/452
(BAGDRA) 		1734003000NRG24270720230113643 27/07/2023 Pankaj 1734003WL011714 Pankaj 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274525545 Pankaj UNION BANK OF INDIA(508500)
27 SAIKHEDA (GADARWARA) MP-34-003-030-001/467
(BAGDRA) 		1734003000NRG24270720230113636 27/07/2023 premnarayan 1734003WL011713 premnarayan 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274525545 premnarayan CENTRAL BANK OF INDIA(607115)
28 SAIKHEDA (GADARWARA) MP-34-003-030-001/512
(BAGDRA) 		1734003000NRG24270720230113662 27/07/2023 Om ji 1734003WL011716 Om ji 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274525545 Omji CENTRAL BANK OF INDIA(607115)
29 SAIKHEDA (GADARWARA) MP-34-003-030-001/512
(BAGDRA) 		1734003000NRG24270720230113663 27/07/2023 POOJA 1734003WL011716 POOJA 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274525545 POOJA CENTRAL BANK OF INDIA(607115)
30 SAIKHEDA (GADARWARA) MP-34-003-030-001/66
(BAGDRA) 		1734003000NRG24270720230113699 27/07/2023 TODAL 1734003WL011721 TODAL 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274525545 TODAL UNION BANK OF INDIA(508500)
31 SAIKHEDA (GADARWARA) MP-34-003-030-001/90
(BAGDRA) 		1734003000NRG24270720230113646 27/07/2023 PARASH 1734003WL011714 PARASH 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274525545 PARASH CENTRAL BANK OF INDIA(607115)
32 SAIKHEDA (GADARWARA) MP-34-003-030-001/92
(BAGDRA) 		1734003000NRG24270720230113691 27/07/2023 GHANSYAM 1734003WL011719 GHANSYAM 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274525545 GHANSYAM CENTRAL BANK OF INDIA(607115)
33 SAIKHEDA (GADARWARA) MP-34-003-030-001/92
(BAGDRA) 		1734003000NRG24270720230113688 27/07/2023 halkori 1734003WL011719 halkori 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274525545 halkori CENTRAL BANK OF INDIA(607115)
34 SAIKHEDA (GADARWARA) MP-34-003-030-001/92
(BAGDRA) 		1734003000NRG24270720230113689 27/07/2023 suman bai 1734003WL011719 suman bai 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274525545 sumanbai UNION BANK OF INDIA(508500)
35 SAIKHEDA (GADARWARA) MP-34-003-030-002/21
(BAGDRA) 		1734003000NRG24270720230113692 27/07/2023 SAKTI 1734003WL011719 SAKTI 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274525545 SAKTI CENTRAL BANK OF INDIA(607115)
36 SAIKHEDA (GADARWARA) MP-34-003-060-001/349
(KHIRIYA) 		1734003060NRG24270720230113533 27/07/2023 TULSA BAI 1734003060WL011695 TULSA BAI 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274525545 TULSABAI CENTRAL BANK OF INDIA(607115)
37 SAIKHEDA (GADARWARA) MP-34-003-060-001/480
(KHIRIYA) 		1734003060NRG24270720230113540 27/07/2023 SUSHILA BAI KEWAT 1734003060WL011695 SUSHILA BAI KEWAT 00089 CBIN0281027 1326 1326 Processed 01/08/2023 274525545 SUSHILABAIKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 43537 43537
38 SAIKHEDA (GADARWARA) MP-34-003-060-001/13
(KHIRIYA) 		1734003060NRG24270720230113529 27/07/2023 SOVARAN 1734003060WL011694 SOVARAN 00114 CBIN0MPDCAW 1326 1326 Processed 01/08/2023 274525545 SOVARAN STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-060-001/138
(KHIRIYA) 		1734003060NRG24270720230113530 27/07/2023 SEETARAM 1734003060WL011694 SEETARAM 00114 CBIN0MPDCAW 1326 1326 Processed 01/08/2023 274525545 SEETARAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
40 SAIKHEDA (GADARWARA) MP-34-003-060-001/32
(KHIRIYA) 		1734003060NRG24270720230113531 27/07/2023 DEVKISHAN KEVAT 1734003060WL011694 DEVKISHAN KEVAT 00114 CBIN0MPDCAW 1326 1326 Processed 01/08/2023 274525545 DEVKISHANKEVAT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
41 SAIKHEDA (GADARWARA) MP-34-003-060-001/41
(KHIRIYA) 		1734003060NRG24270720230113536 27/07/2023 RAGHUVEER 1734003060WL011695 RAGHUVEER 00114 CBIN0MPDCAW 1326 1326 Processed 01/08/2023 274525545 RAGHUVEER STATE BANK OF INDIA(508548)
42 SAIKHEDA (GADARWARA) MP-34-003-060-001/48
(KHIRIYA) 		1734003060NRG24270720230113539 27/07/2023 HEERALAL 1734003060WL011695 HEERALAL 00114 CBIN0MPDCAW 1326 1326 Processed 01/08/2023 274525545 HEERALAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 6630 6630
43 SAIKHEDA (GADARWARA) MP-34-003-060-001/357
(KHIRIYA) 		1734003060NRG24270720230113534 27/07/2023 TARA KEWAT 1734003060WL011695 TARA KEWAT 00176 IDIB000G507 1326 1326 Processed 01/08/2023 274525545 TARAKEWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 SAIKHEDA (GADARWARA) MP-34-003-057-001/443
(AADEGAON) 		1734003000NRG24270720230113627 27/07/2023 maya bai kirar 1734003WL011712 maya bai kirar 00354 PUNB0139200 1547 1547 Processed 01/08/2023 274525545 mayabaikirar UCO BANK(607066)
SubTotal 1547 1547
45 SAIKHEDA (GADARWARA) MP-34-003-030-001/158
(BAGDRA) 		1734003000NRG24270720230113648 27/07/2023 DEENDAYAL DHANAK 1734003WL011715 DEENDAYAL DHANAK 00415 SBIN0000372 1326 1326 Processed 01/08/2023 274525545 DEENDAYALDHANAK STATE BANK OF INDIA(508548)
46 SAIKHEDA (GADARWARA) MP-34-003-030-001/188
(BAGDRA) 		1734003000NRG24270720230113628 27/07/2023 CHANDAN 1734003WL011713 CHANDAN 00415 SBIN0000372 1326 1326 Processed 01/08/2023 274525545 CHANDAN CENTRAL BANK OF INDIA(607115)
47 SAIKHEDA (GADARWARA) MP-34-003-030-001/226
(BAGDRA) 		1734003000NRG24270720230113687 27/07/2023 Nandu 1734003WL011719 Nandu 00415 SBIN0000372 1326 1326 Processed 01/08/2023 274525545 Nandu UNION BANK OF INDIA(508500)
48 SAIKHEDA (GADARWARA) MP-34-003-060-001/340-A
(KHIRIYA) 		1734003060NRG24270720230113532 27/07/2023 MOTI LAL 1734003060WL011694 MOTI LAL 00415 SBIN0000372 1326 1326 Processed 01/08/2023 274525545 MOTILAL STATE BANK OF INDIA(508548)
49 SAIKHEDA (GADARWARA) MP-34-003-060-001/363
(KHIRIYA) 		1734003060NRG24270720230113535 27/07/2023 manohar singh chamar 1734003060WL011695 manohar singh chamar 00415 SBIN0000372 1326 1326 Processed 01/08/2023 274525545 manoharsinghchamar PUNJAB NATIONAL BANK(508568)
50 SAIKHEDA (GADARWARA) MP-34-003-060-001/475
(KHIRIYA) 		1734003060NRG24270720230113538 27/07/2023 ABHISHEK 1734003060WL011695 ABHISHEK 00415 SBIN0000372 1326 1326 Processed 01/08/2023 274525545 ABHISHEK PUNJAB NATIONAL BANK(508568)
51 SAIKHEDA (GADARWARA) MP-34-003-060-002/356
(KHIRIYA) 		1734003060NRG24270720230113542 27/07/2023 RITU 1734003060WL011695 RITU 00415 SBIN0000372 1326 1326 Processed 01/08/2023 274525545 RITU UNION BANK OF INDIA(508500)
SubTotal 9282 9282
52 SAIKHEDA (GADARWARA) MP-34-003-030-001/106
(BAGDRA) 		1734003000NRG24270720230113684 27/07/2023 Ashsa 1734003WL011719 Ashsa 00468 UBIN0544779 1326 1326 Processed 01/08/2023 274525545 Ashsa UNION BANK OF INDIA(508500)
53 SAIKHEDA (GADARWARA) MP-34-003-030-001/106
(BAGDRA) 		1734003000NRG24270720230113686 27/07/2023 chhoti bai 1734003WL011719 chhoti bai 00468 UBIN0544779 1326 1326 Processed 01/08/2023 274525545 chhotibai UNION BANK OF INDIA(508500)
54 SAIKHEDA (GADARWARA) MP-34-003-030-001/106
(BAGDRA) 		1734003000NRG24270720230113685 27/07/2023 parsottam 1734003WL011719 parsottam 00468 UBIN0544779 1326 1326 Processed 01/08/2023 274525545 parsottam UNION BANK OF INDIA(508500)
55 SAIKHEDA (GADARWARA) MP-34-003-030-001/158
(BAGDRA) 		1734003000NRG24270720230113649 27/07/2023 MEENA 1734003WL011715 MEENA 00468 UBIN0544779 1326 1326 Processed 01/08/2023 274525545 MEENA UNION BANK OF INDIA(508500)
56 SAIKHEDA (GADARWARA) MP-34-003-030-001/244
(BAGDRA) 		1734003000NRG24270720230113630 27/07/2023 amrita 1734003WL011713 amrita 00468 UBIN0544779 1326 1326 Processed 01/08/2023 274525545 amrita BANK OF INDIA(508505)
57 SAIKHEDA (GADARWARA) MP-34-003-030-001/244
(BAGDRA) 		1734003000NRG24270720230113629 27/07/2023 SANTOSH 1734003WL011713 SANTOSH 00468 UBIN0544779 1326 1326 Processed 01/08/2023 274525545 SANTOSH CENTRAL BANK OF INDIA(607115)
58 SAIKHEDA (GADARWARA) MP-34-003-030-001/322
(BAGDRA) 		1734003000NRG24270720230113631 27/07/2023 gango bai 1734003WL011713 gango bai 00468 UBIN0544779 1326 1326 Processed 01/08/2023 274525545 gangobai BANK OF INDIA(508505)
59 SAIKHEDA (GADARWARA) MP-34-003-030-001/355
(BAGDRA) 		1734003000NRG24270720230113668 27/07/2023 suneeta 1734003WL011717 suneeta 00468 UBIN0544779 1326 1326 Processed 01/08/2023 274525545 suneeta UNION BANK OF INDIA(508500)
60 SAIKHEDA (GADARWARA) MP-34-003-030-001/363
(BAGDRA) 		1734003000NRG24270720230113651 27/07/2023 saddu 1734003WL011715 saddu 00468 UBIN0544779 1326 1326 Processed 01/08/2023 274525545 saddu UNION BANK OF INDIA(508500)
61 SAIKHEDA (GADARWARA) MP-34-003-030-001/419
(BAGDRA) 		1734003000NRG24270720230113677 27/07/2023 ramsingh rajak 1734003WL011718 ramsingh rajak 00468 UBIN0544779 1326 1326 Processed 01/08/2023 274525545 ramsinghrajak BANK OF INDIA(508505)
62 SAIKHEDA (GADARWARA) MP-34-003-030-001/425
(BAGDRA) 		1734003000NRG24270720230113642 27/07/2023 SURESH 1734003WL011714 SURESH 00468 UBIN0544779 1326 1326 Processed 01/08/2023 274525545 SURESH UNION BANK OF INDIA(508500)
63 SAIKHEDA (GADARWARA) MP-34-003-030-001/446
(BAGDRA) 		1734003000NRG24270720230113678 27/07/2023 RAMVARAN 1734003WL011718 RAMVARAN 00468 UBIN0544779 1326 1326 Processed 01/08/2023 274525545 RAMVARAN UNION BANK OF INDIA(508500)
64 SAIKHEDA (GADARWARA) MP-34-003-030-001/467
(BAGDRA) 		1734003000NRG24270720230113635 27/07/2023 premnarayan 1734003WL011713 premnarayan 00468 UBIN0544779 1326 1326 Processed 01/08/2023 274525545 premnarayan UNION BANK OF INDIA(508500)
65 SAIKHEDA (GADARWARA) MP-34-003-030-001/483
(BAGDRA) 		1734003000NRG24270720230113660 27/07/2023 meharban 1734003WL011716 meharban 00468 UBIN0544779 1326 1326 Processed 01/08/2023 274525545 meharban CENTRAL BANK OF INDIA(607115)
66 SAIKHEDA (GADARWARA) MP-34-003-030-001/488
(BAGDRA) 		1734003000NRG24270720230113682 27/07/2023 KIRAN RAJAK 1734003WL011718 KIRAN RAJAK 00468 UBIN0544779 1326 1326 Processed 01/08/2023 274525545 KIRANRAJAK INDUSIND BANK(607189)
67 SAIKHEDA (GADARWARA) MP-34-003-030-001/488
(BAGDRA) 		1734003000NRG24270720230113681 27/07/2023 RAKESH RAJAK 1734003WL011718 RAKESH RAJAK 00468 UBIN0544779 1326 1326 Processed 01/08/2023 274525545 RAKESHRAJAK UNION BANK OF INDIA(508500)
68 SAIKHEDA (GADARWARA) MP-34-003-030-001/508
(BAGDRA) 		1734003000NRG24270720230113698 27/07/2023 sanjay kumar kahar 1734003WL011721 sanjay kumar kahar 00468 UBIN0544779 1326 1326 Rejected 03/08/2023 274525545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SAIKHEDA (GADARWARA) MP-34-003-030-001/90
(BAGDRA) 		1734003000NRG24270720230113645 27/07/2023 mamta 1734003WL011714 mamta 00468 UBIN0544779 1326 1326 Processed 01/08/2023 274525545 mamta CENTRAL BANK OF INDIA(607115)
70 SAIKHEDA (GADARWARA) MP-34-003-030-002/21
(BAGDRA) 		1734003000NRG24270720230113693 27/07/2023 PREMNARAYAN 1734003WL011719 PREMNARAYAN 00468 UBIN0544779 1326 1326 Processed 01/08/2023 274525545 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
71 SAIKHEDA (GADARWARA) MP-34-003-060-001/483
(KHIRIYA) 		1734003060NRG24270720230113541 27/07/2023 SAVITA KEVAT 1734003060WL011695 SAVITA KEVAT 00468 UBIN0544779 1326 1326 Processed 01/08/2023 274525545 SAVITAKEVAT UNION BANK OF INDIA(508500)
SubTotal 26520 26520
72 SAIKHEDA (GADARWARA) MP-34-003-030-001/66
(BAGDRA) 		1734003000NRG24270720230113700 27/07/2023 DIMMO 1734003WL011721 DIMMO 00553 INDB0000476 1326 1326 Processed 01/08/2023 274525545 DIMMO FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
73 SAIKHEDA (GADARWARA) MP-34-003-060-001/473
(KHIRIYA) 		1734003060NRG24270720230113537 27/07/2023 LAXMI BAI JATAV 1734003060WL011695 LAXMI BAI JATAV 00697 BKID0MG1245 1326 1326 Processed 01/08/2023 274525545 LAXMIBAIJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 96798 96798

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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_270723APB_FTO_189258 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_270723APB_FTO_189258 Bank of India BKID0009437 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_270723APB_FTO_189258 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_270723APB_FTO_189258 Central Bank Of India CBIN0281027 GADARWARA 43537
5 SAIKHEDA (GADARWARA) MP1734003_270723APB_FTO_189258 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 6630
6 SAIKHEDA (GADARWARA) MP1734003_270723APB_FTO_189258 Indian Bank IDIB000G507 Gadarwara 1326
7 SAIKHEDA (GADARWARA) MP1734003_270723APB_FTO_189258 Punjab National Bank PUNB0139200 NANDANER 1547
8 SAIKHEDA (GADARWARA) MP1734003_270723APB_FTO_189258 State Bank of India SBIN0000372 GADARWARA 9282
9 SAIKHEDA (GADARWARA) MP1734003_270723APB_FTO_189258 Union Bank of India UBIN0544779 GADARWARA 26520
10 SAIKHEDA (GADARWARA) MP1734003_270723APB_FTO_189258 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
11 SAIKHEDA (GADARWARA) MP1734003_270723APB_FTO_189258 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 1326

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