Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:02:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_120923APB_FTO_261422
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-34-003-040-001/757
(KAMTI) 		1734003000NRG24120920230142089 12/09/2023 kirat singh prajapati 1734003WL017670 kirat singh prajapati 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 322749207 kiratsinghprajapati CENTRAL BANK OF INDIA(607115)
2 SAIKHEDA (GADARWARA) MP-34-003-040-001/757
(KAMTI) 		1734003000NRG24120920230142090 12/09/2023 kirat singh prajapati 1734003WL017670 kirat singh prajapati 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 322749207 kiratsinghprajapati JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
3 SAIKHEDA (GADARWARA) MP-34-003-040-002/91
(KAMTI) 		1734003000NRG24120920230142183 12/09/2023 PURAN LAL 1734003WL017682 PURAN LAL 00045 BARB0GADARW 1326 1326 Processed 21/09/2023 322749207 PURANLAL BANK OF BARODA(606985)
SubTotal 3978 3978
4 SAIKHEDA (GADARWARA) MP-34-003-040-001/838
(KAMTI) 		1734003000NRG24120920230142091 12/09/2023 UMA BAi 1734003WL017670 UMA BAi 00078 CNRB0004769 1326 1326 Processed 21/09/2023 322749207 UMABAi CANARA BANK(508532)
5 SAIKHEDA (GADARWARA) MP-34-003-040-001/845
(KAMTI) 		1734003000NRG24120920230142185 12/09/2023 RAMZAAN KHA 1734003WL017683 RAMZAAN KHA 00078 CNRB0004769 4 4 Processed 21/09/2023 322749207 RAMZAANKHA CANARA BANK(508532)
SubTotal 1330 1330
6 SAIKHEDA (GADARWARA) MP-34-003-040-001/ 224-A
(KAMTI) 		1734003000NRG24120920230142159 12/09/2023 Janki bai 1734003WL017680 Janki bai 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749207 Jankibai UNION BANK OF INDIA(508500)
7 SAIKHEDA (GADARWARA) MP-34-003-040-001/108
(KAMTI) 		1734003000NRG24120920230142078 12/09/2023 DEEPA JATAV 1734003WL017669 DEEPA JATAV 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749207 DEEPAJATAV INDIAN BANK(607105)
8 SAIKHEDA (GADARWARA) MP-34-003-040-001/108
(KAMTI) 		1734003000NRG24120920230142139 12/09/2023 Ravi 1734003WL017677 Ravi 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749207 Ravi CENTRAL BANK OF INDIA(607115)
9 SAIKHEDA (GADARWARA) MP-34-003-040-001/108
(KAMTI) 		1734003000NRG24120920230142140 12/09/2023 Ravi 1734003WL017677 Ravi 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749207 Ravi BANK OF BARODA(606985)
10 SAIKHEDA (GADARWARA) MP-34-003-040-001/12
(KAMTI) 		1734003000NRG24120920230142160 12/09/2023 sanju 1734003WL017680 sanju 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749207 sanju CENTRAL BANK OF INDIA(607115)
11 SAIKHEDA (GADARWARA) MP-34-003-040-001/301-A
(KAMTI) 		1734003000NRG24120920230142195 12/09/2023 ARIF KHAN 1734003WL017685 ARIF KHAN 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749207 ARIFKHAN CENTRAL BANK OF INDIA(607115)
12 SAIKHEDA (GADARWARA) MP-34-003-040-001/373-A
(KAMTI) 		1734003000NRG24120920230142110 12/09/2023 Balban Singh Kourav 1734003WL017673 Balban Singh Kourav 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749207 BalbanSinghKourav BANK OF BARODA(606985)
13 SAIKHEDA (GADARWARA) MP-34-003-040-001/373-A
(KAMTI) 		1734003000NRG24120920230142111 12/09/2023 Neeta Bai Kourav 1734003WL017673 Neeta Bai Kourav 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749207 NeetaBaiKourav CENTRAL BANK OF INDIA(607115)
14 SAIKHEDA (GADARWARA) MP-34-003-040-001/412
(KAMTI) 		1734003000NRG24120920230142166 12/09/2023 Adarsh Sthapak 1734003WL017681 Adarsh Sthapak 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749207 AdarshSthapak CENTRAL BANK OF INDIA(607115)
15 SAIKHEDA (GADARWARA) MP-34-003-040-001/5-A
(KAMTI) 		1734003000NRG24120920230142147 12/09/2023 RAMGOPAL KUSWAHA 1734003WL017678 RAMGOPAL KUSWAHA 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749207 RAMGOPALKUSWAHA CENTRAL BANK OF INDIA(607115)
16 SAIKHEDA (GADARWARA) MP-34-003-040-001/682
(KAMTI) 		1734003000NRG24120920230142116 12/09/2023 GULAB SINGH KURAV 1734003WL017673 GULAB SINGH KURAV 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749207 GULABSINGHKURAV CENTRAL BANK OF INDIA(607115)
17 SAIKHEDA (GADARWARA) MP-34-003-040-001/682
(KAMTI) 		1734003000NRG24120920230142117 12/09/2023 GULAB SINGH KURAV 1734003WL017673 GULAB SINGH KURAV 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749207 GULABSINGHKURAV CENTRAL BANK OF INDIA(607115)
18 SAIKHEDA (GADARWARA) MP-34-003-040-001/705
(KAMTI) 		1734003000NRG24120920230142162 12/09/2023 JANKEE BAI 1734003WL017680 JANKEE BAI 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749207 JANKEEBAI CENTRAL BANK OF INDIA(607115)
19 SAIKHEDA (GADARWARA) MP-34-003-040-001/730-A
(KAMTI) 		1734003000NRG24120920230142086 12/09/2023 RAMGOPAL KOURAV 1734003WL017670 RAMGOPAL KOURAV 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749207 RAMGOPALKOURAV PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-040-001/739
(KAMTI) 		1734003000NRG24120920230142145 12/09/2023 Krishna Kumar Kushwaha 1734003WL017677 Krishna Kumar Kushwaha 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749207 KrishnaKumarKushwaha UNION BANK OF INDIA(508500)
21 SAIKHEDA (GADARWARA) MP-34-003-040-001/740-A
(KAMTI) 		1734003000NRG24120920230142188 12/09/2023 DURGESH YADAV 1734003WL017684 DURGESH YADAV 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749207 DURGESHYADAV CENTRAL BANK OF INDIA(607115)
22 SAIKHEDA (GADARWARA) MP-34-003-040-001/756
(KAMTI) 		1734003000NRG24120920230142153 12/09/2023 RAVHISHANKAR KOURAV 1734003WL017679 RAVHISHANKAR KOURAV 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749207 RAVHISHANKARKOURAV CENTRAL BANK OF INDIA(607115)
23 SAIKHEDA (GADARWARA) MP-34-003-040-001/766
(KAMTI) 		1734003000NRG24120920230142127 12/09/2023 RAM KRISHN KOURAV 1734003WL017675 RAM KRISHN KOURAV 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749207 RAMKRISHNKOURAV CENTRAL BANK OF INDIA(607115)
24 SAIKHEDA (GADARWARA) MP-34-003-040-001/869
(KAMTI) 		1734003000NRG24120920230142129 12/09/2023 prembati mehra 1734003WL017675 prembati mehra 00089 CBIN0281027 1326 1326 Processed 21/09/2023 322749207 prembatimehra PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
25 SAIKHEDA (GADARWARA) MP-34-003-040-001/295
(KAMTI) 		1734003000NRG24120920230142141 12/09/2023 KODULAL 1734003WL017677 KODULAL 00354 PUNB0139200 1326 1326 Processed 21/09/2023 322749207 KODULAL PUNJAB NATIONAL BANK(508568)
26 SAIKHEDA (GADARWARA) MP-34-003-040-001/295-C
(KAMTI) 		1734003000NRG24120920230142142 12/09/2023 SURENDRA RAJAK 1734003WL017677 SURENDRA RAJAK 00354 PUNB0139200 1326 1326 Processed 21/09/2023 322749207 SURENDRARAJAK PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-040-001/647-A
(KAMTI) 		1734003000NRG24120920230142080 12/09/2023 Geeta Bai 1734003WL017669 Geeta Bai 00354 PUNB0139200 1326 1326 Processed 21/09/2023 322749207 GeetaBai PUNJAB NATIONAL BANK(508568)
28 SAIKHEDA (GADARWARA) MP-34-003-040-001/719
(KAMTI) 		1734003000NRG24120920230142148 12/09/2023 SAHIDAN BE BEHNA 1734003WL017678 SAHIDAN BE BEHNA 00354 PUNB0139200 1326 1326 Processed 21/09/2023 322749207 SAHIDANBEBEHNA PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-040-001/841
(KAMTI) 		1734003000NRG24120920230142128 12/09/2023 Shekh Jalil Khan 1734003WL017675 Shekh Jalil Khan 00354 PUNB0139200 1326 1326 Processed 21/09/2023 322749207 ShekhJalilKhan PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-040-001/842
(KAMTI) 		1734003000NRG24120920230142189 12/09/2023 ASHIK 1734003WL017684 ASHIK 00354 PUNB0139200 1326 1326 Processed 21/09/2023 322749207 ASHIK PUNJAB NATIONAL BANK(508568)
31 SAIKHEDA (GADARWARA) MP-34-003-040-002/219
(KAMTI) 		1734003000NRG24120920230142177 12/09/2023 RAJNEESH NATH 1734003WL017682 RAJNEESH NATH 00354 PUNB0139200 1326 1326 Processed 21/09/2023 322749207 RAJNEESHNATH PUNJAB NATIONAL BANK(508568)
32 SAIKHEDA (GADARWARA) MP-34-003-040-002/224
(KAMTI) 		1734003000NRG24120920230142178 12/09/2023 .SURESRYADAV 1734003WL017682 .SURESRYADAV 00354 PUNB0139200 1326 1326 Processed 21/09/2023 322749207 .SURESRYADAV STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-040-002/224
(KAMTI) 		1734003000NRG24120920230142179 12/09/2023 Suresh yadav 1734003WL017682 Suresh yadav 00354 PUNB0139200 1326 1326 Processed 21/09/2023 322749207 Sureshyadav PUNJAB NATIONAL BANK(508568)
34 SAIKHEDA (GADARWARA) MP-34-003-040-002/293
(KAMTI) 		1734003000NRG24120920230142174 12/09/2023 Keervatee 1734003WL017681 Keervatee 00354 PUNB0139200 2 2 Processed 21/09/2023 322749207 Keervatee RATNAKAR BANK(607393)
35 SAIKHEDA (GADARWARA) MP-34-003-040-002/3
(KAMTI) 		1734003000NRG24120920230142097 12/09/2023 CHHOTA YADAV 1734003WL017671 CHHOTA YADAV 00354 PUNB0139200 1326 1326 Processed 21/09/2023 322749207 CHHOTAYADAV PUNJAB NATIONAL BANK(508568)
36 SAIKHEDA (GADARWARA) MP-34-003-040-002/310
(KAMTI) 		1734003000NRG24120920230142182 12/09/2023 IMRAT YADAV 1734003WL017682 IMRAT YADAV 00354 PUNB0139200 884 884 Processed 21/09/2023 322749207 IMRATYADAV PUNJAB NATIONAL BANK(508568)
37 SAIKHEDA (GADARWARA) MP-34-003-040-002/83
(KAMTI) 		1734003000NRG24120920230142187 12/09/2023 SHOBHARAM YADAV 1734003WL017683 SHOBHARAM YADAV 00354 PUNB0139200 1326 1326 Processed 21/09/2023 322749207 SHOBHARAMYADAV PUNJAB NATIONAL BANK(508568)
38 SAIKHEDA (GADARWARA) MP-34-003-040-002/89
(KAMTI) 		1734003000NRG24120920230142100 12/09/2023 Vishnu Prasad 1734003WL017671 Vishnu Prasad 00354 PUNB0139200 1326 1326 Processed 21/09/2023 322749207 VishnuPrasad CANARA BANK(508532)
39 SAIKHEDA (GADARWARA) MP-34-003-040-002/89
(KAMTI) 		1734003000NRG24120920230142101 12/09/2023 Vishnu Prasad 1734003WL017671 Vishnu Prasad 00354 PUNB0139200 1326 1326 Processed 21/09/2023 322749207 VishnuPrasad PUNJAB NATIONAL BANK(508568)
SubTotal 18124 18124
40 SAIKHEDA (GADARWARA) MP-34-003-040-001/746
(KAMTI) 		1734003000NRG24120920230142126 12/09/2023 JEDENDRA 1734003WL017675 JEDENDRA 00354 PUNB0690100 1326 1326 Processed 21/09/2023 322749207 JEDENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
41 SAIKHEDA (GADARWARA) MP-34-003-040-001/108
(KAMTI) 		1734003000NRG24120920230142077 12/09/2023 tulsiram 1734003WL017669 tulsiram 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749207 tulsiram CENTRAL BANK OF INDIA(607115)
42 SAIKHEDA (GADARWARA) MP-34-003-040-001/650
(KAMTI) 		1734003000NRG24120920230142112 12/09/2023 SAKHARAM 1734003WL017673 SAKHARAM 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749207 SAKHARAM STATE BANK OF INDIA(508548)
43 SAIKHEDA (GADARWARA) MP-34-003-040-001/663
(KAMTI) 		1734003000NRG24120920230142131 12/09/2023 gajendra kourav 1734003WL017676 gajendra kourav 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749207 gajendrakourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
44 SAIKHEDA (GADARWARA) MP-34-003-040-001/663
(KAMTI) 		1734003000NRG24120920230142132 12/09/2023 gajendra kourav 1734003WL017676 gajendra kourav 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749207 gajendrakourav CENTRAL BANK OF INDIA(607115)
45 SAIKHEDA (GADARWARA) MP-34-003-040-001/676
(KAMTI) 		1734003000NRG24120920230142169 12/09/2023 Mangal 1734003WL017681 Mangal 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749207 Mangal STATE BANK OF INDIA(508548)
46 SAIKHEDA (GADARWARA) MP-34-003-040-001/676
(KAMTI) 		1734003000NRG24120920230142167 12/09/2023 MANGAL SHGH 1734003WL017681 MANGAL SHGH 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749207 MANGALSHGH STATE BANK OF INDIA(508548)
47 SAIKHEDA (GADARWARA) MP-34-003-040-001/676
(KAMTI) 		1734003000NRG24120920230142168 12/09/2023 MANGAL SHGH 1734003WL017681 MANGAL SHGH 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749207 MANGALSHGH BANK OF BARODA(606985)
48 SAIKHEDA (GADARWARA) MP-34-003-040-001/680
(KAMTI) 		1734003000NRG24120920230142161 12/09/2023 SURAJ KUMAR STHAPAK 1734003WL017680 SURAJ KUMAR STHAPAK 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749207 SURAJKUMARSTHAPAK STATE BANK OF INDIA(508548)
49 SAIKHEDA (GADARWARA) MP-34-003-040-001/757-B
(KAMTI) 		1734003000NRG24120920230142149 12/09/2023 SOBRAN PRAJAPATI 1734003WL017678 SOBRAN PRAJAPATI 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749207 SOBRANPRAJAPATI STATE BANK OF INDIA(508548)
50 SAIKHEDA (GADARWARA) MP-34-003-040-001/757-B
(KAMTI) 		1734003000NRG24120920230142150 12/09/2023 SOBRAN PRAJAPATI 1734003WL017678 SOBRAN PRAJAPATI 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749207 SOBRANPRAJAPATI BANK OF BARODA(606985)
51 SAIKHEDA (GADARWARA) MP-34-003-040-001/758-A
(KAMTI) 		1734003000NRG24120920230142081 12/09/2023 RAMESH KUMAR 1734003WL017669 RAMESH KUMAR 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749207 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
52 SAIKHEDA (GADARWARA) MP-34-003-040-001/758-A
(KAMTI) 		1734003000NRG24120920230142082 12/09/2023 RAMESH KUMAR 1734003WL017669 RAMESH KUMAR 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749207 RAMESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
53 SAIKHEDA (GADARWARA) MP-34-003-040-001/834
(KAMTI) 		1734003000NRG24120920230142151 12/09/2023 RAVIKANT 1734003WL017678 RAVIKANT 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749207 RAVIKANT STATE BANK OF INDIA(508548)
54 SAIKHEDA (GADARWARA) MP-34-003-040-002/224-B
(KAMTI) 		1734003000NRG24120920230142197 12/09/2023 Premnarayan Yadav 1734003WL017685 Premnarayan Yadav 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749207 PremnarayanYadav PUNJAB NATIONAL BANK(508568)
55 SAIKHEDA (GADARWARA) MP-34-003-040-002/237
(KAMTI) 		1734003000NRG24120920230142190 12/09/2023 KAPIL SHUKLA 1734003WL017684 KAPIL SHUKLA 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749207 KAPILSHUKLA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
56 SAIKHEDA (GADARWARA) MP-34-003-040-002/237
(KAMTI) 		1734003000NRG24120920230142191 12/09/2023 KAPIL SHUKLA 1734003WL017684 KAPIL SHUKLA 00415 SBIN0000372 1326 1326 Processed 21/09/2023 322749207 KAPILSHUKLA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 21216 21216
57 SAIKHEDA (GADARWARA) MP-34-003-040-001/682-A
(KAMTI) 		1734003000NRG24120920230142175 12/09/2023 MANOJ KUMAR KAURAV 1734003WL017682 MANOJ KUMAR KAURAV 00415 SBIN0012273 1326 1326 Processed 21/09/2023 322749207 MANOJKUMARKAURAV STATE BANK OF INDIA(508548)
58 SAIKHEDA (GADARWARA) MP-34-003-040-001/682-A
(KAMTI) 		1734003000NRG24120920230142176 12/09/2023 MANOJ KUMAR KAURAV 1734003WL017682 MANOJ KUMAR KAURAV 00415 SBIN0012273 1326 1326 Processed 21/09/2023 322749207 MANOJKUMARKAURAV CENTRAL BANK OF INDIA(607115)
59 SAIKHEDA (GADARWARA) MP-34-003-040-001/737
(KAMTI) 		1734003000NRG24120920230142107 12/09/2023 CHETAN KAURAV 1734003WL017672 CHETAN KAURAV 00415 SBIN0012273 1326 1326 Processed 21/09/2023 322749207 CHETANKAURAV STATE BANK OF INDIA(508548)
60 SAIKHEDA (GADARWARA) MP-34-003-040-001/862
(KAMTI) 		1734003000NRG24120920230142123 12/09/2023 Mohan LAl Sahu 1734003WL017674 Mohan LAl Sahu 00415 SBIN0012273 1326 1326 Processed 21/09/2023 322749207 MohanLAlSahu CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
61 SAIKHEDA (GADARWARA) MP-34-003-040-001/373
(KAMTI) 		1734003000NRG24120920230142143 12/09/2023 VALBAN KOURAV 1734003WL017677 VALBAN KOURAV 00468 UBIN0544779 1326 1326 Processed 21/09/2023 322749207 VALBANKOURAV UNION BANK OF INDIA(508500)
62 SAIKHEDA (GADARWARA) MP-34-003-040-001/412
(KAMTI) 		1734003000NRG24120920230142165 12/09/2023 REKHA ATHAPAK 1734003WL017681 REKHA ATHAPAK 00468 UBIN0544779 1326 1326 Processed 21/09/2023 322749207 REKHAATHAPAK UNION BANK OF INDIA(508500)
63 SAIKHEDA (GADARWARA) MP-34-003-040-001/681
(KAMTI) 		1734003000NRG24120920230142115 12/09/2023 CHHOTE LAL 1734003WL017673 CHHOTE LAL 00468 UBIN0544779 1326 1326 Processed 21/09/2023 322749207 CHHOTELAL CENTRAL BANK OF INDIA(607115)
64 SAIKHEDA (GADARWARA) MP-34-003-040-002/305
(KAMTI) 		1734003000NRG24120920230142099 12/09/2023 HARIGOVIND MEHRA 1734003WL017671 HARIGOVIND MEHRA 00468 UBIN0544779 1326 1326 Processed 21/09/2023 322749207 HARIGOVINDMEHRA PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
65 SAIKHEDA (GADARWARA) MP-34-003-040-001/302-B
(KAMTI) 		1734003000NRG24120920230142146 12/09/2023 SHIV JI KOURAV 1734003WL017678 SHIV JI KOURAV 00662 BDBL0001421 1326 1326 Processed 21/09/2023 322749207 SHIVJIKOURAV STATE BANK OF INDIA(508548)
66 SAIKHEDA (GADARWARA) MP-34-003-040-001/321
(KAMTI) 		1734003000NRG24120920230142125 12/09/2023 SIDDHARTH 1734003WL017675 SIDDHARTH 00662 BDBL0001421 1326 1326 Processed 21/09/2023 322749207 SIDDHARTH STATE BANK OF INDIA(508548)
67 SAIKHEDA (GADARWARA) MP-34-003-040-001/385
(KAMTI) 		1734003000NRG24120920230142121 12/09/2023 shushila bai 1734003WL017674 shushila bai 00662 BDBL0001421 1326 1326 Processed 21/09/2023 322749207 shushilabai CENTRAL BANK OF INDIA(607115)
68 SAIKHEDA (GADARWARA) MP-34-003-040-001/713
(KAMTI) 		1734003000NRG24120920230142144 12/09/2023 DINESH KUMAR 1734003WL017677 DINESH KUMAR 00662 BDBL0001421 1326 1326 Processed 21/09/2023 322749207 DINESHKUMAR INDIAN BANK(607105)
69 SAIKHEDA (GADARWARA) MP-34-003-040-001/756
(KAMTI) 		1734003000NRG24120920230142154 12/09/2023 KHARGO BAI KOURAV 1734003WL017679 KHARGO BAI KOURAV 00662 BDBL0001421 1326 1326 Processed 21/09/2023 322749207 KHARGOBAIKOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
70 SAIKHEDA (GADARWARA) MP-34-003-040-001/773
(KAMTI) 		1734003000NRG24120920230142199 12/09/2023 mamta 1734003WL017686 mamta 00662 BDBL0001421 1326 1326 Processed 21/09/2023 322749207 mamta CENTRAL BANK OF INDIA(607115)
71 SAIKHEDA (GADARWARA) MP-34-003-040-001/850
(KAMTI) 		1734003000NRG24120920230142171 12/09/2023 JAHOOR KHAN 1734003WL017681 JAHOOR KHAN 00662 BDBL0001421 1326 1326 Processed 21/09/2023 322749207 JAHOORKHAN CENTRAL BANK OF INDIA(607115)
72 SAIKHEDA (GADARWARA) MP-34-003-040-001/855
(KAMTI) 		1734003000NRG24120920230142155 12/09/2023 BADE LAL KOURAV 1734003WL017679 BADE LAL KOURAV 00662 BDBL0001421 1326 1326 Processed 21/09/2023 322749207 BADELALKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 10608 10608
Total 92384 92384

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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_120923APB_FTO_261422 Bank of Baroda BARB0GADARW GADARWARA,MP 3978
2 SAIKHEDA (GADARWARA) MP1734003_120923APB_FTO_261422 Canara Bank CNRB0004769 GADARWARA 1330
3 SAIKHEDA (GADARWARA) MP1734003_120923APB_FTO_261422 Central Bank Of India CBIN0281027 GADARWARA 25194
4 SAIKHEDA (GADARWARA) MP1734003_120923APB_FTO_261422 Punjab National Bank PUNB0139200 NANDANER 18124
5 SAIKHEDA (GADARWARA) MP1734003_120923APB_FTO_261422 Punjab National Bank PUNB0690100 GADARWARA 1326
6 SAIKHEDA (GADARWARA) MP1734003_120923APB_FTO_261422 State Bank of India SBIN0000372 GADARWARA 21216
7 SAIKHEDA (GADARWARA) MP1734003_120923APB_FTO_261422 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 5304
8 SAIKHEDA (GADARWARA) MP1734003_120923APB_FTO_261422 Union Bank of India UBIN0544779 GADARWARA 5304
9 SAIKHEDA (GADARWARA) MP1734003_120923APB_FTO_261422 Bandhan Bank Limited BDBL0001421 Kamti 10608

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