Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:59:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_011123APB_FTO_340263
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-34-003-034-001/1219
(KHURSIPAR) 		1734003034NRG24311020230171794 01/11/2023 ranjit 1734003034WL023087 ranjit 00045 BARB0GADARW 810 810 Processed 02/01/2024 333368571 ranjit BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-034-001/1219
(KHURSIPAR) 		1734003034NRG24311020230171795 01/11/2023 ranjit 1734003034WL023087 ranjit 00045 BARB0GADARW 810 810 Processed 02/01/2024 333368571 ranjit INDIAN BANK(607105)
3 SAIKHEDA (GADARWARA) MP-34-003-034-001/249
(KHURSIPAR) 		1734003034NRG24311020230171756 01/11/2023 rambabu 1734003034WL023083 rambabu 00045 BARB0GADARW 1326 1326 Processed 02/01/2024 333368571 rambabu STATE BANK OF INDIA(508548)
4 SAIKHEDA (GADARWARA) MP-34-003-034-001/249
(KHURSIPAR) 		1734003034NRG24311020230171757 01/11/2023 rambabu 1734003034WL023083 rambabu 00045 BARB0GADARW 1326 1326 Processed 02/01/2024 333368571 rambabu BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-034-001/265
(KHURSIPAR) 		1734003034NRG24311020230171758 01/11/2023 jirga 1734003034WL023083 jirga 00045 BARB0GADARW 1326 1326 Processed 02/01/2024 333368571 jirga BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-034-001/283
(KHURSIPAR) 		1734003034NRG24311020230171775 01/11/2023 ramesh 1734003034WL023085 ramesh 00045 BARB0GADARW 1326 1326 Processed 02/01/2024 333368571 ramesh BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-034-001/283
(KHURSIPAR) 		1734003034NRG24311020230171776 01/11/2023 ramesh 1734003034WL023085 ramesh 00045 BARB0GADARW 1326 1326 Processed 02/01/2024 333368571 ramesh BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-034-001/355
(KHURSIPAR) 		1734003034NRG24311020230171760 01/11/2023 bhagvat 1734003034WL023083 bhagvat 00045 BARB0GADARW 1326 1326 Processed 02/01/2024 333368571 bhagvat BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-034-001/440
(KHURSIPAR) 		1734003034NRG24311020230171763 01/11/2023 ravi 1734003034WL023084 ravi 00045 BARB0GADARW 1326 1326 Processed 02/01/2024 333368571 ravi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 SAIKHEDA (GADARWARA) MP-34-003-034-001/487
(KHURSIPAR) 		1734003034NRG24311020230171769 01/11/2023 jiji bai 1734003034WL023084 jiji bai 00045 BARB0GADARW 1326 1326 Processed 02/01/2024 333368571 jijibai BANK OF BARODA(606985)
11 SAIKHEDA (GADARWARA) MP-34-003-034-001/487
(KHURSIPAR) 		1734003034NRG24311020230171770 01/11/2023 jiji bai 1734003034WL023084 jiji bai 00045 BARB0GADARW 1326 1326 Processed 02/01/2024 333368571 jijibai BANK OF BARODA(606985)
SubTotal 13554 13554
12 SAIKHEDA (GADARWARA) MP-34-003-023-002/84
(JHIRIYA MATA) 		1734003023NRG24011120230171861 01/11/2023 DHANRAJ 1734003023WL023092 DHANRAJ 00048 BKID0009437 1326 1326 Processed 02/01/2024 333368571 DHANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 193-A
(KHURSIPAR) 		1734003034NRG24311020230171790 01/11/2023 jasman 1734003034WL023087 jasman 00048 BKID0009437 810 810 Processed 02/01/2024 333368571 jasman BANK OF BARODA(606985)
14 SAIKHEDA (GADARWARA) MP-34-003-034-001/191
(KHURSIPAR) 		1734003034NRG24311020230171753 01/11/2023 janki bai 1734003034WL023083 janki bai 00048 BKID0009437 1326 1326 Processed 02/01/2024 333368571 jankibai PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-034-001/422
(KHURSIPAR) 		1734003034NRG24311020230171783 01/11/2023 HARICHARAN 1734003034WL023085 HARICHARAN 00048 BKID0009437 1326 1326 Processed 02/01/2024 333368571 HARICHARAN BANK OF INDIA(508505)
16 SAIKHEDA (GADARWARA) MP-34-003-034-001/422
(KHURSIPAR) 		1734003034NRG24311020230171784 01/11/2023 HARICHARAN 1734003034WL023085 HARICHARAN 00048 BKID0009437 1326 1326 Processed 02/01/2024 333368571 HARICHARAN BANK OF BARODA(606985)
17 SAIKHEDA (GADARWARA) MP-34-003-034-001/440
(KHURSIPAR) 		1734003034NRG24311020230171762 01/11/2023 surjaa 1734003034WL023084 surjaa 00048 BKID0009437 1326 1326 Processed 02/01/2024 333368571 surjaa NARMADA JHABUA GRAMIN BANK(508515)
18 SAIKHEDA (GADARWARA) MP-34-003-034-001/464
(KHURSIPAR) 		1734003034NRG24311020230171765 01/11/2023 anita 1734003034WL023084 anita 00048 BKID0009437 1326 1326 Processed 02/01/2024 333368571 anita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8766 8766
19 SAIKHEDA (GADARWARA) MP-34-003-023-002/259
(JHIRIYA MATA) 		1734003023NRG24011120230171851 01/11/2023 VHAGCHAND 1734003023WL023092 VHAGCHAND 00078 CNRB0004769 1326 1326 Processed 02/01/2024 333368571 VHAGCHAND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SAIKHEDA (GADARWARA) MP-34-003-025-001/166
(DHOKHEDA) 		1734003025NRG24011120230171816 01/11/2023 mansingh 1734003025WL023090 mansingh 00089 CBIN0281027 1326 1326 Processed 02/01/2024 333368571 mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAIKHEDA (GADARWARA) MP-34-003-025-002/ 19-A
(DHOKHEDA) 		1734003025NRG24011120230171828 01/11/2023 ramcharan 1734003025WL023090 ramcharan 00089 CBIN0281027 1326 1326 Processed 02/01/2024 333368571 ramcharan STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-025-002/267
(DHOKHEDA) 		1734003025NRG24011120230171832 01/11/2023 ravi shankar 1734003025WL023090 ravi shankar 00089 CBIN0281027 1326 1326 Processed 02/01/2024 333368571 ravishankar CENTRAL BANK OF INDIA(607115)
23 SAIKHEDA (GADARWARA) MP-34-003-025-002/327
(DHOKHEDA) 		1734003025NRG24011120230171834 01/11/2023 rajkumari 1734003025WL023090 rajkumari 00089 CBIN0281027 1326 1326 Processed 02/01/2024 333368571 rajkumari FINCARE SMALL FINANCE BANK LTD(608304)
24 SAIKHEDA (GADARWARA) MP-34-003-025-002/421
(DHOKHEDA) 		1734003025NRG24011120230171838 01/11/2023 chandni mehra 1734003025WL023090 chandni mehra 00089 CBIN0281027 1326 1326 Processed 02/01/2024 333368571 chandnimehra CENTRAL BANK OF INDIA(607115)
25 SAIKHEDA (GADARWARA) MP-34-003-025-002/459
(DHOKHEDA) 		1734003025NRG24011120230171841 01/11/2023 mukesh kumar 1734003025WL023090 mukesh kumar 00089 CBIN0281027 1326 1326 Processed 02/01/2024 333368571 mukeshkumar INDIAN BANK(607105)
26 SAIKHEDA (GADARWARA) MP-34-003-025-002/90
(DHOKHEDA) 		1734003025NRG24011120230171843 01/11/2023 prahalad 1734003025WL023090 prahalad 00089 CBIN0281027 1326 1326 Processed 02/01/2024 333368571 prahalad BANK OF BARODA(606985)
SubTotal 9282 9282
27 SAIKHEDA (GADARWARA) MP-34-003-023-002/320
(JHIRIYA MATA) 		1734003023NRG24011120230171853 01/11/2023 bineta 1734003023WL023092 bineta 00114 CBIN0MPDCAW 1326 1326 Processed 02/01/2024 333368571 bineta JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
28 SAIKHEDA (GADARWARA) MP-34-003-023-002/330
(JHIRIYA MATA) 		1734003023NRG24011120230171854 01/11/2023 PIRSHOTAM 1734003023WL023092 PIRSHOTAM 00114 CBIN0MPDCAW 1326 1326 Processed 02/01/2024 333368571 PIRSHOTAM STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-023-002/332
(JHIRIYA MATA) 		1734003023NRG24011120230171856 01/11/2023 MADAN 1734003023WL023092 MADAN 00114 CBIN0MPDCAW 1326 1326 Processed 02/01/2024 333368571 MADAN STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-034-001/464
(KHURSIPAR) 		1734003034NRG24311020230171764 01/11/2023 makrand 1734003034WL023084 makrand 00114 CBIN0MPDCAW 1326 1326 Processed 02/01/2024 333368571 makrand BANK OF INDIA(508505)
31 SAIKHEDA (GADARWARA) MP-34-003-034-001/476
(KHURSIPAR) 		1734003034NRG24311020230171766 01/11/2023 manorama 1734003034WL023084 manorama 00114 CBIN0MPDCAW 1326 1326 Processed 02/01/2024 333368571 manorama INDIAN BANK(607105)
32 SAIKHEDA (GADARWARA) MP-34-003-034-001/488
(KHURSIPAR) 		1734003034NRG24311020230171771 01/11/2023 umakant 1734003034WL023084 umakant 00114 CBIN0MPDCAW 1326 1326 Processed 02/01/2024 333368571 umakant BANK OF INDIA(508505)
33 SAIKHEDA (GADARWARA) MP-34-003-034-001/488
(KHURSIPAR) 		1734003034NRG24311020230171772 01/11/2023 umakant 1734003034WL023084 umakant 00114 CBIN0MPDCAW 1326 1326 Processed 02/01/2024 333368571 umakant BANK OF BARODA(606985)
34 SAIKHEDA (GADARWARA) MP-34-003-034-001/507
(KHURSIPAR) 		1734003034NRG24311020230171773 01/11/2023 shivkumar 1734003034WL023084 shivkumar 00114 CBIN0MPDCAW 1326 1326 Processed 02/01/2024 333368571 shivkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
35 SAIKHEDA (GADARWARA) MP-34-003-034-001/507
(KHURSIPAR) 		1734003034NRG24311020230171774 01/11/2023 shivkumar 1734003034WL023084 shivkumar 00114 CBIN0MPDCAW 1326 1326 Processed 02/01/2024 333368571 shivkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
36 SAIKHEDA (GADARWARA) MP-34-003-034-001/570
(KHURSIPAR) 		1734003034NRG24311020230171785 01/11/2023 sanjay 1734003034WL023086 sanjay 00114 CBIN0MPDCAW 1200 1200 Processed 02/01/2024 333368571 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
37 SAIKHEDA (GADARWARA) MP-34-003-034-001/570
(KHURSIPAR) 		1734003034NRG24311020230171786 01/11/2023 sanjay 1734003034WL023086 sanjay 00114 CBIN0MPDCAW 1200 1200 Processed 02/01/2024 333368571 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14334 14334
38 SAIKHEDA (GADARWARA) MP-34-003-034-001/123
(KHURSIPAR) 		1734003034NRG24311020230171797 01/11/2023 licche bai 1734003034WL023087 licche bai 00176 IDIB000G507 810 810 Processed 02/01/2024 333368571 licchebai PUNJAB NATIONAL BANK(508568)
39 SAIKHEDA (GADARWARA) MP-34-003-034-001/123
(KHURSIPAR) 		1734003034NRG24311020230171796 01/11/2023 prem 1734003034WL023087 prem 00176 IDIB000G507 810 810 Processed 02/01/2024 333368571 prem STATE BANK OF INDIA(508548)
40 SAIKHEDA (GADARWARA) MP-34-003-034-001/265
(KHURSIPAR) 		1734003034NRG24311020230171759 01/11/2023 tulsa 1734003034WL023083 tulsa 00176 IDIB000G507 1326 1326 Processed 02/01/2024 333368571 tulsa PUNJAB NATIONAL BANK(508568)
SubTotal 2946 2946
41 SAIKHEDA (GADARWARA) MP-34-003-010-001/130
(BHATERA) 		1734003010NRG24311020230171722 01/11/2023 SUKHRAM 1734003010WL023078 SUKHRAM 00176 IDIB000P540 1105 1105 Processed 02/01/2024 333368571 SUKHRAM INDIAN BANK(607105)
42 SAIKHEDA (GADARWARA) MP-34-003-010-001/190
(BHATERA) 		1734003010NRG24311020230171723 01/11/2023 munna lal lodhi 1734003010WL023078 munna lal lodhi 00176 IDIB000P540 1105 1105 Processed 02/01/2024 333368571 munnalallodhi INDIAN BANK(607105)
43 SAIKHEDA (GADARWARA) MP-34-003-010-001/191
(BHATERA) 		1734003010NRG24311020230171724 01/11/2023 khurshilal lodhi 1734003010WL023078 khurshilal lodhi 00176 IDIB000P540 1105 1105 Processed 02/01/2024 333368571 khurshilallodhi INDIAN BANK(607105)
44 SAIKHEDA (GADARWARA) MP-34-003-010-001/297
(BHATERA) 		1734003010NRG24311020230171726 01/11/2023 Anoop Lodhi 1734003010WL023078 Anoop Lodhi 00176 IDIB000P540 1105 1105 Processed 02/01/2024 333368571 AnoopLodhi PUNJAB NATIONAL BANK(508568)
45 SAIKHEDA (GADARWARA) MP-34-003-010-001/298
(BHATERA) 		1734003010NRG24311020230171727 01/11/2023 Khoob chand 1734003010WL023078 Khoob chand 00176 IDIB000P540 1105 1105 Processed 02/01/2024 333368571 Khoobchand INDIAN BANK(607105)
46 SAIKHEDA (GADARWARA) MP-34-003-010-001/303
(BHATERA) 		1734003010NRG24311020230171728 01/11/2023 roopsingh lodhi 1734003010WL023079 roopsingh lodhi 00176 IDIB000P540 884 884 Processed 02/01/2024 333368571 roopsinghlodhi INDIAN BANK(607105)
47 SAIKHEDA (GADARWARA) MP-34-003-010-001/327
(BHATERA) 		1734003010NRG24311020230171729 01/11/2023 emarat lodhi 1734003010WL023079 emarat lodhi 00176 IDIB000P540 884 884 Processed 02/01/2024 333368571 emaratlodhi INDIAN BANK(607105)
48 SAIKHEDA (GADARWARA) MP-34-003-010-001/595
(BHATERA) 		1734003010NRG24311020230171731 01/11/2023 Tulsiram kahar 1734003010WL023079 Tulsiram kahar 00176 IDIB000P540 884 884 Processed 02/01/2024 333368571 Tulsiramkahar INDIAN BANK(607105)
49 SAIKHEDA (GADARWARA) MP-34-003-010-001/724
(BHATERA) 		1734003010NRG24311020230171732 01/11/2023 Mukesh Lodhi 1734003010WL023079 Mukesh Lodhi 00176 IDIB000P540 884 884 Processed 02/01/2024 333368571 MukeshLodhi INDIAN BANK(607105)
50 SAIKHEDA (GADARWARA) MP-34-003-025-001/482
(DHOKHEDA) 		1734003025NRG24011120230171821 01/11/2023 monu keer 1734003025WL023090 monu keer 00176 IDIB000P540 1326 1326 Processed 02/01/2024 333368571 monukeer CENTRAL BANK OF INDIA(607115)
51 SAIKHEDA (GADARWARA) MP-34-003-025-001/482
(DHOKHEDA) 		1734003025NRG24011120230171822 01/11/2023 pritam singh keer 1734003025WL023090 pritam singh keer 00176 IDIB000P540 1326 1326 Processed 02/01/2024 333368571 pritamsinghkeer INDIA POST PAYMENTS BANK LIMITED(508528)
52 SAIKHEDA (GADARWARA) MP-34-003-025-001/491
(DHOKHEDA) 		1734003025NRG24011120230171825 01/11/2023 bhagirath keer 1734003025WL023090 bhagirath keer 00176 IDIB000P540 1326 1326 Processed 02/01/2024 333368571 bhagirathkeer BANK OF BARODA(606985)
53 SAIKHEDA (GADARWARA) MP-34-003-025-001/491
(DHOKHEDA) 		1734003025NRG24011120230171826 01/11/2023 poonam keer 1734003025WL023090 poonam keer 00176 IDIB000P540 1326 1326 Processed 02/01/2024 333368571 poonamkeer INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAIKHEDA (GADARWARA) MP-34-003-025-001/491
(DHOKHEDA) 		1734003025NRG24011120230171824 01/11/2023 urmila bai 1734003025WL023090 urmila bai 00176 IDIB000P540 1326 1326 Processed 02/01/2024 333368571 urmilabai BANK OF BARODA(606985)
55 SAIKHEDA (GADARWARA) MP-34-003-025-001/99
(DHOKHEDA) 		1734003025NRG24011120230171827 01/11/2023 vinod 1734003025WL023090 vinod 00176 IDIB000P540 1326 1326 Processed 02/01/2024 333368571 vinod BANK OF INDIA(508505)
56 SAIKHEDA (GADARWARA) MP-34-003-025-002/277
(DHOKHEDA) 		1734003025NRG24011120230171833 01/11/2023 genda lal kushwaha 1734003025WL023090 genda lal kushwaha 00176 IDIB000P540 1326 1326 Processed 02/01/2024 333368571 gendalalkushwaha UNION BANK OF INDIA(508500)
57 SAIKHEDA (GADARWARA) MP-34-003-025-002/342
(DHOKHEDA) 		1734003025NRG24011120230171835 01/11/2023 karan 1734003025WL023090 karan 00176 IDIB000P540 1326 1326 Processed 02/01/2024 333368571 karan STATE BANK OF INDIA(508548)
58 SAIKHEDA (GADARWARA) MP-34-003-025-002/408
(DHOKHEDA) 		1734003025NRG24011120230171836 01/11/2023 mahesh kushwaha 1734003025WL023090 mahesh kushwaha 00176 IDIB000P540 1326 1326 Processed 02/01/2024 333368571 maheshkushwaha INDIAN BANK(607105)
59 SAIKHEDA (GADARWARA) MP-34-003-025-002/408
(DHOKHEDA) 		1734003025NRG24011120230171837 01/11/2023 saraswati 1734003025WL023090 saraswati 00176 IDIB000P540 1326 1326 Processed 02/01/2024 333368571 saraswati INDIAN BANK(607105)
60 SAIKHEDA (GADARWARA) MP-34-003-025-002/454
(DHOKHEDA) 		1734003025NRG24011120230171839 01/11/2023 gotiram kushwaha 1734003025WL023090 gotiram kushwaha 00176 IDIB000P540 1326 1326 Processed 02/01/2024 333368571 gotiramkushwaha INDIAN BANK(607105)
61 SAIKHEDA (GADARWARA) MP-34-003-025-002/457
(DHOKHEDA) 		1734003025NRG24011120230171840 01/11/2023 aniket 1734003025WL023090 aniket 00176 IDIB000P540 1326 1326 Processed 02/01/2024 333368571 aniket INDIAN BANK(607105)
62 SAIKHEDA (GADARWARA) MP-34-003-025-002/543
(DHOKHEDA) 		1734003025NRG24011120230171842 01/11/2023 sandhya bai 1734003025WL023090 sandhya bai 00176 IDIB000P540 1326 1326 Processed 02/01/2024 333368571 sandhyabai INDIAN BANK(607105)
SubTotal 26299 26299
63 SAIKHEDA (GADARWARA) MP-34-003-034-001/112
(KHURSIPAR) 		1734003034NRG24311020230171791 01/11/2023 govind 1734003034WL023087 govind 00354 PUNB0139200 810 810 Processed 02/01/2024 333368571 govind PUNJAB NATIONAL BANK(508568)
64 SAIKHEDA (GADARWARA) MP-34-003-034-001/112
(KHURSIPAR) 		1734003034NRG24311020230171792 01/11/2023 govind 1734003034WL023087 govind 00354 PUNB0139200 810 810 Processed 02/01/2024 333368571 govind BANK OF BARODA(606985)
65 SAIKHEDA (GADARWARA) MP-34-003-055-001/811
(JHANJHAN KHEDA) 		1734003055NRG24311020230171717 01/11/2023 Rajkumar 1734003055WL023075 Rajkumar 00354 PUNB0139200 1326 1326 Processed 02/01/2024 333368571 Rajkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2946 2946
66 SAIKHEDA (GADARWARA) MP-34-003-023-002/ 9-B
(JHIRIYA MATA) 		1734003023NRG24011120230171846 01/11/2023 KANHAIYALAL 1734003023WL023092 KANHAIYALAL 00354 PUNB0690100 1326 1326 Processed 02/01/2024 333368571 KANHAIYALAL PUNJAB NATIONAL BANK(508568)
67 SAIKHEDA (GADARWARA) MP-34-003-023-002/347
(JHIRIYA MATA) 		1734003023NRG24011120230171858 01/11/2023 Reeta 1734003023WL023092 Reeta 00354 PUNB0690100 1326 1326 Processed 02/01/2024 333368571 Reeta PUNJAB NATIONAL BANK(508568)
68 SAIKHEDA (GADARWARA) MP-34-003-034-001/195
(KHURSIPAR) 		1734003034NRG24311020230171754 01/11/2023 nameti 1734003034WL023083 nameti 00354 PUNB0690100 1326 1326 Processed 02/01/2024 333368571 nameti BANK OF BARODA(606985)
69 SAIKHEDA (GADARWARA) MP-34-003-034-001/195
(KHURSIPAR) 		1734003034NRG24311020230171755 01/11/2023 nameti 1734003034WL023083 nameti 00354 PUNB0690100 1326 1326 Processed 02/01/2024 333368571 nameti PUNJAB NATIONAL BANK(508568)
70 SAIKHEDA (GADARWARA) MP-34-003-034-001/430
(KHURSIPAR) 		1734003034NRG24311020230171761 01/11/2023 Vikash 1734003034WL023083 Vikash 00354 PUNB0690100 1326 1326 Processed 02/01/2024 333368571 Vikash PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
71 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 112-B
(KHURSIPAR) 		1734003034NRG24311020230171788 01/11/2023 sandhya 1734003034WL023087 sandhya 00415 SBIN0000372 810 810 Processed 02/01/2024 333368571 sandhya STATE BANK OF INDIA(508548)
72 SAIKHEDA (GADARWARA) MP-34-003-034-001/115
(KHURSIPAR) 		1734003034NRG24311020230171793 01/11/2023 dhreej 1734003034WL023087 dhreej 00415 SBIN0000372 810 810 Processed 02/01/2024 333368571 dhreej STATE BANK OF INDIA(508548)
73 SAIKHEDA (GADARWARA) MP-34-003-034-001/399
(KHURSIPAR) 		1734003034NRG24311020230171777 01/11/2023 sapan 1734003034WL023085 sapan 00415 SBIN0000372 1326 1326 Processed 02/01/2024 333368571 sapan BANK OF BARODA(606985)
74 SAIKHEDA (GADARWARA) MP-34-003-034-001/399
(KHURSIPAR) 		1734003034NRG24311020230171778 01/11/2023 sapan 1734003034WL023085 sapan 00415 SBIN0000372 1326 1326 Processed 02/01/2024 333368571 sapan BANK OF BARODA(606985)
75 SAIKHEDA (GADARWARA) MP-34-003-034-001/418
(KHURSIPAR) 		1734003034NRG24311020230171780 01/11/2023 gopal prasad 1734003034WL023085 gopal prasad 00415 SBIN0000372 1326 1326 Processed 02/01/2024 333368571 gopalprasad BANK OF BARODA(606985)
76 SAIKHEDA (GADARWARA) MP-34-003-034-001/418
(KHURSIPAR) 		1734003034NRG24311020230171782 01/11/2023 gopal prasad 1734003034WL023085 gopal prasad 00415 SBIN0000372 1326 1326 Processed 02/01/2024 333368571 gopalprasad JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
77 SAIKHEDA (GADARWARA) MP-34-003-034-001/476
(KHURSIPAR) 		1734003034NRG24311020230171767 01/11/2023 girjashankar 1734003034WL023084 girjashankar 00415 SBIN0000372 1326 1326 Processed 02/01/2024 333368571 girjashankar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
78 SAIKHEDA (GADARWARA) MP-34-003-034-001/476
(KHURSIPAR) 		1734003034NRG24311020230171768 01/11/2023 girjashankar 1734003034WL023084 girjashankar 00415 SBIN0000372 1326 1326 Processed 02/01/2024 333368571 girjashankar INDIA POST PAYMENTS BANK LIMITED(508528)
79 SAIKHEDA (GADARWARA) MP-34-003-055-001/817
(JHANJHAN KHEDA) 		1734003055NRG24311020230171718 01/11/2023 Mamina bai shukla 1734003055WL023075 Mamina bai shukla 00415 SBIN0000372 1326 1326 Processed 02/01/2024 333368571 Maminabaishukla STATE BANK OF INDIA(508548)
SubTotal 10902 10902
80 SAIKHEDA (GADARWARA) MP-34-003-023-002/237
(JHIRIYA MATA) 		1734003023NRG24011120230171847 01/11/2023 DEEVANSINGH 1734003023WL023092 DEEVANSINGH 00415 SBIN0005507 1326 1326 Processed 02/01/2024 333368571 DEEVANSINGH STATE BANK OF INDIA(508548)
81 SAIKHEDA (GADARWARA) MP-34-003-023-002/237
(JHIRIYA MATA) 		1734003023NRG24011120230171848 01/11/2023 MANKUNVARBAI 1734003023WL023092 MANKUNVARBAI 00415 SBIN0005507 1326 1326 Processed 02/01/2024 333368571 MANKUNVARBAI STATE BANK OF INDIA(508548)
82 SAIKHEDA (GADARWARA) MP-34-003-023-002/87
(JHIRIYA MATA) 		1734003023NRG24011120230171844 01/11/2023 bhagwati bai 1734003023WL023091 bhagwati bai 00415 SBIN0005507 884 884 Processed 02/01/2024 333368571 bhagwatibai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
83 SAIKHEDA (GADARWARA) MP-34-003-023-002/38-A
(JHIRIYA MATA) 		1734003023NRG24011120230171859 01/11/2023 DEEPAK 1734003023WL023092 DEEPAK 00415 SBIN0007721 1326 1326 Processed 02/01/2024 333368571 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
84 SAIKHEDA (GADARWARA) MP-34-003-023-002/84
(JHIRIYA MATA) 		1734003023NRG24011120230171862 01/11/2023 SUMANBAI 1734003023WL023092 SUMANBAI 00415 SBIN0007721 1326 1326 Processed 02/01/2024 333368571 SUMANBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
85 SAIKHEDA (GADARWARA) MP-34-003-010-001/293
(BHATERA) 		1734003010NRG24311020230171725 01/11/2023 damodar kahar 1734003010WL023078 damodar kahar 00468 UBIN0544779 1105 1105 Processed 02/01/2024 333368571 damodarkahar STATE BANK OF INDIA(508548)
86 SAIKHEDA (GADARWARA) MP-34-003-025-001/166
(DHOKHEDA) 		1734003025NRG24011120230171818 01/11/2023 raja bhaiya keer 1734003025WL023090 raja bhaiya keer 00468 UBIN0544779 1326 1326 Processed 02/01/2024 333368571 rajabhaiyakeer UNION BANK OF INDIA(508500)
87 SAIKHEDA (GADARWARA) MP-34-003-025-001/455
(DHOKHEDA) 		1734003025NRG24011120230171820 01/11/2023 beena bai 1734003025WL023090 beena bai 00468 UBIN0544779 1326 1326 Processed 02/01/2024 333368571 beenabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 SAIKHEDA (GADARWARA) MP-34-003-025-001/455
(DHOKHEDA) 		1734003025NRG24011120230171819 01/11/2023 santosh keer 1734003025WL023090 santosh keer 00468 UBIN0544779 1326 1326 Processed 02/01/2024 333368571 santoshkeer INDIA POST PAYMENTS BANK LIMITED(508528)
89 SAIKHEDA (GADARWARA) MP-34-003-055-001/656
(JHANJHAN KHEDA) 		1734003055NRG24311020230171719 01/11/2023 ashok 1734003055WL023076 ashok 00468 UBIN0544779 1326 1326 Processed 02/01/2024 333368571 ashok UNION BANK OF INDIA(508500)
SubTotal 6409 6409
90 SAIKHEDA (GADARWARA) MP-34-003-023-002/257-A
(JHIRIYA MATA) 		1734003023NRG24011120230171849 01/11/2023 surend 1734003023WL023092 surend 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333368571 surend STATE BANK OF INDIA(508548)
91 SAIKHEDA (GADARWARA) MP-34-003-023-002/258-A
(JHIRIYA MATA) 		1734003023NRG24011120230171850 01/11/2023 gayatee 1734003023WL023092 gayatee 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333368571 gayatee STATE BANK OF INDIA(508548)
92 SAIKHEDA (GADARWARA) MP-34-003-023-002/306
(JHIRIYA MATA) 		1734003023NRG24011120230171852 01/11/2023 kabita bai 1734003023WL023092 kabita bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333368571 kabitabai INDIA POST PAYMENTS BANK LIMITED(508528)
93 SAIKHEDA (GADARWARA) MP-34-003-023-002/330
(JHIRIYA MATA) 		1734003023NRG24011120230171855 01/11/2023 bimla bai 1734003023WL023092 bimla bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333368571 bimlabai STATE BANK OF INDIA(508548)
94 SAIKHEDA (GADARWARA) MP-34-003-023-002/332
(JHIRIYA MATA) 		1734003023NRG24011120230171857 01/11/2023 swati bai 1734003023WL023092 swati bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 333368571 swatibai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 116212 116212

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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_011123APB_FTO_340263 Bank of Baroda BARB0GADARW GADARWARA,MP 13554
2 SAIKHEDA (GADARWARA) MP1734003_011123APB_FTO_340263 Bank of India BKID0009437 GADARWARA 8766
3 SAIKHEDA (GADARWARA) MP1734003_011123APB_FTO_340263 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_011123APB_FTO_340263 Central Bank Of India CBIN0281027 GADARWARA 9282
5 SAIKHEDA (GADARWARA) MP1734003_011123APB_FTO_340263 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 14334
6 SAIKHEDA (GADARWARA) MP1734003_011123APB_FTO_340263 Indian Bank IDIB000G507 Gadarwara 2946
7 SAIKHEDA (GADARWARA) MP1734003_011123APB_FTO_340263 Indian Bank IDIB000P540 Paloha 26299
8 SAIKHEDA (GADARWARA) MP1734003_011123APB_FTO_340263 Punjab National Bank PUNB0139200 NANDANER 2946
9 SAIKHEDA (GADARWARA) MP1734003_011123APB_FTO_340263 Punjab National Bank PUNB0690100 GADARWARA 6630
10 SAIKHEDA (GADARWARA) MP1734003_011123APB_FTO_340263 State Bank of India SBIN0000372 GADARWARA 10902
11 SAIKHEDA (GADARWARA) MP1734003_011123APB_FTO_340263 State Bank of India SBIN0005507 SAINKHEDA 3536
12 SAIKHEDA (GADARWARA) MP1734003_011123APB_FTO_340263 State Bank of India SBIN0007721 BANWARI 2652
13 SAIKHEDA (GADARWARA) MP1734003_011123APB_FTO_340263 Union Bank of India UBIN0544779 GADARWARA 6409
14 SAIKHEDA (GADARWARA) MP1734003_011123APB_FTO_340263 India Post Payments Bank IPOS0000001 Narsinghpur 6630

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