Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:02:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_261023APB_FTO_332447
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-34-003-031-003/891
(CHAMCHON) 		1734003031NRG24261020230167691 26/10/2023 Gulab bai 1734003031WL022551 Gulab bai 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 290121407 Gulabbai BANK OF INDIA(508505)
2 SAIKHEDA (GADARWARA) MP-34-003-034-001/681
(KHURSIPAR) 		1734003034NRG24251020230166925 26/10/2023 prachi shukla 1734003034WL022462 prachi shukla 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 290121407 prachishukla BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-034-001/695
(KHURSIPAR) 		1734003034NRG24251020230166927 26/10/2023 mayank shukla 1734003034WL022462 mayank shukla 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 290121407 mayankshukla BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-039-002/289
(DEORI) 		1734003039NRG24261020230167389 26/10/2023 Guddu Kushbaha 1734003039WL022521 Guddu Kushbaha 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 290121407 GudduKushbaha BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-051-001/668
(DHIGSARA) 		1734003051NRG24261020230167201 26/10/2023 Bhaiyaram 1734003051WL022498 Bhaiyaram 00045 BARB0GADARW 1547 1547 Processed 09/11/2023 290121407 Bhaiyaram BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-055-001/565
(JHANJHAN KHEDA) 		1734003055NRG24261020230167348 26/10/2023 vinod kumar sahu 1734003055WL022512 vinod kumar sahu 00045 BARB0GADARW 1547 1547 Processed 09/11/2023 290121407 vinodkumarsahu JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 8398 8398
7 SAIKHEDA (GADARWARA) MP-34-003-029-002/ 36-A
(NIWARI) 		1734003029NRG24261020230167335 26/10/2023 bhai ji jkeer 1734003029WL022510 bhai ji jkeer 00048 BKID0009437 663 663 Processed 09/11/2023 290121407 bhaijijkeer BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-031-003/597
(CHAMCHON) 		1734003031NRG24261020230167690 26/10/2023 SUNEEL 1734003031WL022551 SUNEEL 00048 BKID0009437 1326 1326 Processed 09/11/2023 290121407 SUNEEL BANK OF INDIA(508505)
9 SAIKHEDA (GADARWARA) MP-34-003-034-001/670
(KHURSIPAR) 		1734003034NRG24251020230166921 26/10/2023 mukesh 1734003034WL022462 mukesh 00048 BKID0009437 1326 1326 Processed 09/11/2023 290121407 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAIKHEDA (GADARWARA) MP-34-003-034-001/670
(KHURSIPAR) 		1734003034NRG24251020230166922 26/10/2023 mukesh 1734003034WL022462 mukesh 00048 BKID0009437 1326 1326 Processed 09/11/2023 290121407 mukesh BANK OF BARODA(606985)
11 SAIKHEDA (GADARWARA) MP-34-003-042-002/373
(KAJROUTA) 		1734003042NRG24261020230167733 26/10/2023 BADDAN KAHAR 1734003042WL022556 BADDAN KAHAR 00048 BKID0009437 1326 1326 Processed 09/11/2023 290121407 BADDANKAHAR BANK OF INDIA(508505)
SubTotal 5967 5967
12 SAIKHEDA (GADARWARA) MP-34-003-029-001/101
(NIWARI) 		1734003029NRG24261020230167322 26/10/2023 munna lal yadav 1734003029WL022510 munna lal yadav 00089 CBIN0281027 663 663 Processed 10/11/2023 290121407 munnalalyadav STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-029-001/124
(NIWARI) 		1734003029NRG24261020230167323 26/10/2023 HARBHAJAN JATAV 1734003029WL022510 HARBHAJAN JATAV 00089 CBIN0281027 663 663 Processed 09/11/2023 290121407 HARBHAJANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 SAIKHEDA (GADARWARA) MP-34-003-029-001/177
(NIWARI) 		1734003029NRG24261020230167327 26/10/2023 rajesh sen 1734003029WL022510 rajesh sen 00089 CBIN0281027 663 663 Processed 09/11/2023 290121407 rajeshsen CENTRAL BANK OF INDIA(607115)
15 SAIKHEDA (GADARWARA) MP-34-003-029-001/246
(NIWARI) 		1734003029NRG24261020230167329 26/10/2023 jiji bai rajak 1734003029WL022510 jiji bai rajak 00089 CBIN0281027 663 663 Processed 09/11/2023 290121407 jijibairajak CENTRAL BANK OF INDIA(607115)
16 SAIKHEDA (GADARWARA) MP-34-003-029-001/45
(NIWARI) 		1734003029NRG24261020230167332 26/10/2023 DASRAT 1734003029WL022510 DASRAT 00089 CBIN0281027 663 663 Processed 09/11/2023 290121407 DASRAT FINCARE SMALL FINANCE BANK LTD(608304)
17 SAIKHEDA (GADARWARA) MP-34-003-029-001/65
(NIWARI) 		1734003029NRG24261020230167333 26/10/2023 MANOJ DHANAK 1734003029WL022510 MANOJ DHANAK 00089 CBIN0281027 663 663 Processed 09/11/2023 290121407 MANOJDHANAK CENTRAL BANK OF INDIA(607115)
18 SAIKHEDA (GADARWARA) MP-34-003-031-002/708
(CHAMCHON) 		1734003031NRG24261020230167689 26/10/2023 Radheshyam Chamar 1734003031WL022551 Radheshyam Chamar 00089 CBIN0281027 442 442 Processed 09/11/2023 290121407 RadheshyamChamar CENTRAL BANK OF INDIA(607115)
19 SAIKHEDA (GADARWARA) MP-34-003-039-001/57
(DEORI) 		1734003039NRG24261020230167382 26/10/2023 VINOD AHIRWAR 1734003039WL022519 VINOD AHIRWAR 00089 CBIN0281027 884 884 Processed 10/11/2023 290121407 VINODAHIRWAR STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-039-002/41
(DEORI) 		1734003039NRG24261020230167386 26/10/2023 MOTILAL KAHAR 1734003039WL022520 MOTILAL KAHAR 00089 CBIN0281027 1105 1105 Processed 09/11/2023 290121407 MOTILALKAHAR CENTRAL BANK OF INDIA(607115)
21 SAIKHEDA (GADARWARA) MP-34-003-039-002/41
(DEORI) 		1734003039NRG24261020230167387 26/10/2023 MOTILAL KAHAR 1734003039WL022520 MOTILAL KAHAR 00089 CBIN0281027 1105 1105 Processed 09/11/2023 290121407 MOTILALKAHAR BANK OF BARODA(606985)
22 SAIKHEDA (GADARWARA) MP-34-003-042-002/48
(KAJROUTA) 		1734003042NRG24261020230167736 26/10/2023 MOTILAL DHANAK 1734003042WL022556 MOTILAL DHANAK 00089 CBIN0281027 1326 1326 Processed 09/11/2023 290121407 MOTILALDHANAK FINO PAYMENTS BANK LTD(608001)
23 SAIKHEDA (GADARWARA) MP-34-003-055-001/461
(JHANJHAN KHEDA) 		1734003055NRG24261020230167343 26/10/2023 nandram 1734003055WL022512 nandram 00089 CBIN0281027 1547 1547 Processed 09/11/2023 290121407 nandram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 10387 10387
24 SAIKHEDA (GADARWARA) MP-34-003-034-001/629
(KHURSIPAR) 		1734003034NRG24251020230166918 26/10/2023 prashant 1734003034WL022462 prashant 00114 CBIN0MPDCAW 1326 1326 Processed 09/11/2023 290121407 prashant JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
25 SAIKHEDA (GADARWARA) MP-34-003-034-001/629
(KHURSIPAR) 		1734003034NRG24251020230166919 26/10/2023 prashant 1734003034WL022462 prashant 00114 CBIN0MPDCAW 1326 1326 Processed 09/11/2023 290121407 prashant BANK OF BARODA(606985)
26 SAIKHEDA (GADARWARA) MP-34-003-034-001/646
(KHURSIPAR) 		1734003034NRG24251020230166920 26/10/2023 mangal 1734003034WL022462 mangal 00114 CBIN0MPDCAW 1326 1326 Processed 09/11/2023 290121407 mangal BANK OF BARODA(606985)
SubTotal 3978 3978
27 SAIKHEDA (GADARWARA) MP-34-003-039-002/273
(DEORI) 		1734003039NRG24261020230167385 26/10/2023 BHANOOPRATAP 1734003039WL022520 BHANOOPRATAP 00176 IDIB000G507 1105 1105 Processed 09/11/2023 290121407 BHANOOPRATAP JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1105 1105
28 SAIKHEDA (GADARWARA) MP-34-003-039-002/47
(DEORI) 		1734003039NRG24261020230167383 26/10/2023 HAKAM SINGH AHIRWAR 1734003039WL022519 HAKAM SINGH AHIRWAR 00354 PUNB0139200 1105 1105 Processed 10/11/2023 290121407 HAKAMSINGHAHIRWAR STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-051-001/235
(DHIGSARA) 		1734003051NRG24261020230167198 26/10/2023 TEJRAM 1734003051WL022498 TEJRAM 00354 PUNB0139200 1547 1547 Processed 09/11/2023 290121407 TEJRAM PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-051-001/388
(DHIGSARA) 		1734003051NRG24261020230167199 26/10/2023 MEHARWAN 1734003051WL022498 MEHARWAN 00354 PUNB0139200 7 7 Processed 09/11/2023 290121407 MEHARWAN PUNJAB NATIONAL BANK(508568)
31 SAIKHEDA (GADARWARA) MP-34-003-051-001/693
(DHIGSARA) 		1734003051NRG24261020230167202 26/10/2023 SOURABH GURJAR 1734003051WL022498 SOURABH GURJAR 00354 PUNB0139200 7 7 Processed 09/11/2023 290121407 SOURABHGURJAR PUNJAB NATIONAL BANK(508568)
32 SAIKHEDA (GADARWARA) MP-34-003-051-001/827
(DHIGSARA) 		1734003051NRG24261020230167204 26/10/2023 DUJIYA BAI 1734003051WL022498 DUJIYA BAI 00354 PUNB0139200 1547 1547 Processed 09/11/2023 290121407 DUJIYABAI PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-051-001/850
(DHIGSARA) 		1734003051NRG24261020230167210 26/10/2023 AKASH GUJAR 1734003051WL022498 AKASH GUJAR 00354 PUNB0139200 1547 1547 Processed 09/11/2023 290121407 AKASHGUJAR PUNJAB NATIONAL BANK(508568)
34 SAIKHEDA (GADARWARA) MP-34-003-051-001/851
(DHIGSARA) 		1734003051NRG24261020230167211 26/10/2023 VIKASH GUJAR 1734003051WL022498 VIKASH GUJAR 00354 PUNB0139200 1547 1547 Processed 09/11/2023 290121407 VIKASHGUJAR PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-051-001/852
(DHIGSARA) 		1734003051NRG24261020230167212 26/10/2023 RAMETI BAI RATHOR 1734003051WL022498 RAMETI BAI RATHOR 00354 PUNB0139200 7 7 Processed 09/11/2023 290121407 RAMETIBAIRATHOR PUNJAB NATIONAL BANK(508568)
36 SAIKHEDA (GADARWARA) MP-34-003-051-001/853
(DHIGSARA) 		1734003051NRG24261020230167213 26/10/2023 KESHAR DEVI RATHORE 1734003051WL022498 KESHAR DEVI RATHORE 00354 PUNB0139200 1547 1547 Processed 09/11/2023 290121407 KESHARDEVIRATHORE PUNJAB NATIONAL BANK(508568)
37 SAIKHEDA (GADARWARA) MP-34-003-051-001/854
(DHIGSARA) 		1734003051NRG24261020230167214 26/10/2023 JAGDEESH 1734003051WL022498 JAGDEESH 00354 PUNB0139200 1547 1547 Processed 09/11/2023 290121407 JAGDEESH PUNJAB NATIONAL BANK(508568)
38 SAIKHEDA (GADARWARA) MP-34-003-051-001/864
(DHIGSARA) 		1734003051NRG24261020230167216 26/10/2023 HARNARAYAN GURJAR 1734003051WL022498 HARNARAYAN GURJAR 00354 PUNB0139200 1547 1547 Processed 09/11/2023 290121407 HARNARAYANGURJAR PUNJAB NATIONAL BANK(508568)
39 SAIKHEDA (GADARWARA) MP-34-003-051-001/865
(DHIGSARA) 		1734003051NRG24261020230167217 26/10/2023 SUNEETA BAI 1734003051WL022498 SUNEETA BAI 00354 PUNB0139200 7 7 Processed 09/11/2023 290121407 SUNEETABAI PUNJAB NATIONAL BANK(508568)
40 SAIKHEDA (GADARWARA) MP-34-003-051-001/866
(DHIGSARA) 		1734003051NRG24261020230167218 26/10/2023 SUREKHA PATEL 1734003051WL022498 SUREKHA PATEL 00354 PUNB0139200 1547 1547 Processed 09/11/2023 290121407 SUREKHAPATEL CENTRAL BANK OF INDIA(607115)
41 SAIKHEDA (GADARWARA) MP-34-003-051-001/877
(DHIGSARA) 		1734003051NRG24261020230167223 26/10/2023 PREMLATA 1734003051WL022498 PREMLATA 00354 PUNB0139200 1547 1547 Processed 09/11/2023 290121407 PREMLATA PUNJAB NATIONAL BANK(508568)
42 SAIKHEDA (GADARWARA) MP-34-003-051-001/878
(DHIGSARA) 		1734003051NRG24261020230167224 26/10/2023 Seema 1734003051WL022498 Seema 00354 PUNB0139200 7 7 Processed 09/11/2023 290121407 Seema UCO BANK(607066)
43 SAIKHEDA (GADARWARA) MP-34-003-051-001/879
(DHIGSARA) 		1734003051NRG24261020230167225 26/10/2023 Babeeta Bai Kushwaha 1734003051WL022498 Babeeta Bai Kushwaha 00354 PUNB0139200 7 7 Processed 09/11/2023 290121407 BabeetaBaiKushwaha PUNJAB NATIONAL BANK(508568)
44 SAIKHEDA (GADARWARA) MP-34-003-051-001/881
(DHIGSARA) 		1734003051NRG24261020230167227 26/10/2023 RADHA RAJHAR 1734003051WL022498 RADHA RAJHAR 00354 PUNB0139200 7 7 Processed 09/11/2023 290121407 RADHARAJHAR PUNJAB NATIONAL BANK(508568)
45 SAIKHEDA (GADARWARA) MP-34-003-051-001/884
(DHIGSARA) 		1734003051NRG24261020230167229 26/10/2023 SATYAM 1734003051WL022498 SATYAM 00354 PUNB0139200 1547 1547 Processed 09/11/2023 290121407 SATYAM PUNJAB NATIONAL BANK(508568)
46 SAIKHEDA (GADARWARA) MP-34-003-055-001/ 52-A
(JHANJHAN KHEDA) 		1734003055NRG24261020230167340 26/10/2023 lakhanlal 1734003055WL022512 lakhanlal 00354 PUNB0139200 1547 1547 Processed 09/11/2023 290121407 lakhanlal CENTRAL BANK OF INDIA(607115)
47 SAIKHEDA (GADARWARA) MP-34-003-055-001/41
(JHANJHAN KHEDA) 		1734003055NRG24261020230167341 26/10/2023 MOHAN 1734003055WL022512 MOHAN 00354 PUNB0139200 1547 1547 Processed 09/11/2023 290121407 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
48 SAIKHEDA (GADARWARA) MP-34-003-055-001/457
(JHANJHAN KHEDA) 		1734003055NRG24261020230167342 26/10/2023 NANDKISHOR THAKUR 1734003055WL022512 NANDKISHOR THAKUR 00354 PUNB0139200 1547 1547 Processed 09/11/2023 290121407 NANDKISHORTHAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
49 SAIKHEDA (GADARWARA) MP-34-003-055-001/462
(JHANJHAN KHEDA) 		1734003055NRG24261020230167344 26/10/2023 makrand ahirwar 1734003055WL022512 makrand ahirwar 00354 PUNB0139200 1547 1547 Processed 09/11/2023 290121407 makrandahirwar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
50 SAIKHEDA (GADARWARA) MP-34-003-055-001/462
(JHANJHAN KHEDA) 		1734003055NRG24261020230167345 26/10/2023 Parvati bai ahirwar 1734003055WL022512 Parvati bai ahirwar 00354 PUNB0139200 1547 1547 Processed 09/11/2023 290121407 Parvatibaiahirwar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
51 SAIKHEDA (GADARWARA) MP-34-003-055-001/52
(JHANJHAN KHEDA) 		1734003055NRG24261020230167346 26/10/2023 arjun 1734003055WL022512 arjun 00354 PUNB0139200 1547 1547 Processed 09/11/2023 290121407 arjun PUNJAB NATIONAL BANK(508568)
52 SAIKHEDA (GADARWARA) MP-34-003-055-001/83
(JHANJHAN KHEDA) 		1734003055NRG24261020230167349 26/10/2023 Jaskaran 1734003055WL022512 Jaskaran 00354 PUNB0139200 1547 1547 Processed 09/11/2023 290121407 Jaskaran PUNJAB NATIONAL BANK(508568)
53 SAIKHEDA (GADARWARA) MP-34-003-057-001/1094
(AADEGAON) 		1734003057NRG24261020230167306 26/10/2023 sanju singh thakur 1734003057WL022505 sanju singh thakur 00354 PUNB0139200 1547 1547 Processed 09/11/2023 290121407 sanjusinghthakur PUNJAB NATIONAL BANK(508568)
54 SAIKHEDA (GADARWARA) MP-34-003-057-001/459
(AADEGAON) 		1734003057NRG24261020230167321 26/10/2023 netram 1734003057WL022509 netram 00354 PUNB0139200 1547 1547 Processed 09/11/2023 290121407 netram PUNJAB NATIONAL BANK(508568)
55 SAIKHEDA (GADARWARA) MP-34-003-057-001/528
(AADEGAON) 		1734003000NRG24261020230167787 26/10/2023 durgaprasad verma 1734003WL022574 durgaprasad verma 00354 PUNB0139200 1326 1326 Processed 09/11/2023 290121407 durgaprasadverma PUNJAB NATIONAL BANK(508568)
56 SAIKHEDA (GADARWARA) MP-34-003-057-001/661
(AADEGAON) 		1734003000NRG24261020230167789 26/10/2023 chatter singh 1734003WL022574 chatter singh 00354 PUNB0139200 1326 1326 Processed 09/11/2023 290121407 chattersingh PUNJAB NATIONAL BANK(508568)
57 SAIKHEDA (GADARWARA) MP-34-003-057-001/677
(AADEGAON) 		1734003057NRG24261020230167307 26/10/2023 Bhopa 1734003057WL022505 Bhopa 00354 PUNB0139200 1105 1105 Processed 09/11/2023 290121407 Bhopa PUNJAB NATIONAL BANK(508568)
58 SAIKHEDA (GADARWARA) MP-34-003-057-001/830
(AADEGAON) 		1734003000NRG24261020230167790 26/10/2023 Chhotelal 1734003WL022574 Chhotelal 00354 PUNB0139200 1326 1326 Processed 09/11/2023 290121407 Chhotelal PUNJAB NATIONAL BANK(508568)
SubTotal 35630 35630
59 SAIKHEDA (GADARWARA) MP-34-003-057-001/527
(AADEGAON) 		1734003000NRG24261020230167786 26/10/2023 om prakash dhanak 1734003WL022574 om prakash dhanak 00354 PUNB0690100 1326 1326 Processed 09/11/2023 290121407 omprakashdhanak UCO BANK(607066)
60 SAIKHEDA (GADARWARA) MP-34-003-057-001/98
(AADEGAON) 		1734003000NRG24261020230167791 26/10/2023 CHANDRABHAN DHANAK 1734003WL022574 CHANDRABHAN DHANAK 00354 PUNB0690100 1326 1326 Processed 09/11/2023 290121407 CHANDRABHANDHANAK UCO BANK(607066)
SubTotal 2652 2652
61 SAIKHEDA (GADARWARA) MP-34-003-005-002/ 36-A
(PITRAS) 		1734003005NRG24261020230167299 26/10/2023 rohit ahirwar 1734003005WL022504 rohit ahirwar 00354 PUNB0939000 1326 1326 Processed 10/11/2023 290121407 rohitahirwar STATE BANK OF INDIA(508548)
62 SAIKHEDA (GADARWARA) MP-34-003-005-002/ 36-B
(PITRAS) 		1734003005NRG24261020230167300 26/10/2023 raju harijan 1734003005WL022504 raju harijan 00354 PUNB0939000 1326 1326 Processed 10/11/2023 290121407 rajuharijan STATE BANK OF INDIA(508548)
63 SAIKHEDA (GADARWARA) MP-34-003-005-002/225
(PITRAS) 		1734003005NRG24261020230167303 26/10/2023 Surash 1734003005WL022504 Surash 00354 PUNB0939000 1326 1326 Processed 10/11/2023 290121407 Surash STATE BANK OF INDIA(508548)
64 SAIKHEDA (GADARWARA) MP-34-003-005-002/46
(PITRAS) 		1734003005NRG24261020230167304 26/10/2023 Laxmi mehra 1734003005WL022504 Laxmi mehra 00354 PUNB0939000 1326 1326 Processed 10/11/2023 290121407 Laxmimehra STATE BANK OF INDIA(508548)
65 SAIKHEDA (GADARWARA) MP-34-003-005-002/51
(PITRAS) 		1734003005NRG24261020230167305 26/10/2023 shivprasad 1734003005WL022504 shivprasad 00354 PUNB0939000 1326 1326 Processed 10/11/2023 290121407 shivprasad STATE BANK OF INDIA(508548)
66 SAIKHEDA (GADARWARA) MP-34-003-051-001/876
(DHIGSARA) 		1734003051NRG24261020230167222 26/10/2023 SANDEEP 1734003051WL022498 SANDEEP 00354 PUNB0939000 7 7 Processed 09/11/2023 290121407 SANDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 6637 6637
67 SAIKHEDA (GADARWARA) MP-34-003-029-001/145
(NIWARI) 		1734003029NRG24261020230167324 26/10/2023 golu dhanak 1734003029WL022510 golu dhanak 00415 SBIN0000372 663 663 Processed 10/11/2023 290121407 goludhanak STATE BANK OF INDIA(508548)
68 SAIKHEDA (GADARWARA) MP-34-003-029-001/182
(NIWARI) 		1734003029NRG24261020230167328 26/10/2023 tulsiram jatav 1734003029WL022510 tulsiram jatav 00415 SBIN0000372 663 663 Processed 10/11/2023 290121407 tulsiramjatav STATE BANK OF INDIA(508548)
69 SAIKHEDA (GADARWARA) MP-34-003-029-001/267
(NIWARI) 		1734003029NRG24261020230167330 26/10/2023 govind kushwaha 1734003029WL022510 govind kushwaha 00415 SBIN0000372 663 663 Processed 10/11/2023 290121407 govindkushwaha STATE BANK OF INDIA(508548)
70 SAIKHEDA (GADARWARA) MP-34-003-029-001/268
(NIWARI) 		1734003029NRG24261020230167331 26/10/2023 dalchand kushwaha 1734003029WL022510 dalchand kushwaha 00415 SBIN0000372 663 663 Processed 09/11/2023 290121407 dalchandkushwaha CENTRAL BANK OF INDIA(607115)
71 SAIKHEDA (GADARWARA) MP-34-003-029-001/99
(NIWARI) 		1734003029NRG24261020230167334 26/10/2023 guddi bai yadav 1734003029WL022510 guddi bai yadav 00415 SBIN0000372 663 663 Processed 10/11/2023 290121407 guddibaiyadav STATE BANK OF INDIA(508548)
72 SAIKHEDA (GADARWARA) MP-34-003-029-002/278
(NIWARI) 		1734003029NRG24261020230167336 26/10/2023 munni bai dhanak 1734003029WL022510 munni bai dhanak 00415 SBIN0000372 663 663 Processed 10/11/2023 290121407 munnibaidhanak STATE BANK OF INDIA(508548)
73 SAIKHEDA (GADARWARA) MP-34-003-042-001/118
(KAJROUTA) 		1734003042NRG24261020230167731 26/10/2023 Praveen Kumar 1734003042WL022556 Praveen Kumar 00415 SBIN0000372 1326 1326 Processed 09/11/2023 290121407 PraveenKumar FINO PAYMENTS BANK LTD(608001)
74 SAIKHEDA (GADARWARA) MP-34-003-042-002/381
(KAJROUTA) 		1734003042NRG24261020230167734 26/10/2023 UMESH PRAJAPATI 1734003042WL022556 UMESH PRAJAPATI 00415 SBIN0000372 1326 1326 Processed 10/11/2023 290121407 UMESHPRAJAPATI STATE BANK OF INDIA(508548)
75 SAIKHEDA (GADARWARA) MP-34-003-042-002/427
(KAJROUTA) 		1734003042NRG24261020230167735 26/10/2023 TULSHA BAI DHANAK 1734003042WL022556 TULSHA BAI DHANAK 00415 SBIN0000372 1326 1326 Processed 10/11/2023 290121407 TULSHABAIDHANAK STATE BANK OF INDIA(508548)
76 SAIKHEDA (GADARWARA) MP-34-003-051-001/861
(DHIGSARA) 		1734003051NRG24261020230167215 26/10/2023 Ritu Mehra 1734003051WL022498 Ritu Mehra 00415 SBIN0000372 7 7 Processed 09/11/2023 290121407 RituMehra HDFC BANK LTD(607152)
77 SAIKHEDA (GADARWARA) MP-34-003-051-001/875
(DHIGSARA) 		1734003051NRG24261020230167221 26/10/2023 VACHAN BAI 1734003051WL022498 VACHAN BAI 00415 SBIN0000372 1547 1547 Processed 10/11/2023 290121407 VACHANBAI STATE BANK OF INDIA(508548)
78 SAIKHEDA (GADARWARA) MP-34-003-057-001/527
(AADEGAON) 		1734003000NRG24261020230167785 26/10/2023 madanlal dhanak 1734003WL022574 madanlal dhanak 00415 SBIN0000372 1326 1326 Processed 09/11/2023 290121407 madanlaldhanak JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 10836 10836
79 SAIKHEDA (GADARWARA) MP-34-003-005-002/ 33-C
(PITRAS) 		1734003005NRG24261020230167297 26/10/2023 laxmibai nouriya 1734003005WL022504 laxmibai nouriya 00415 SBIN0005507 1326 1326 Processed 10/11/2023 290121407 laxmibainouriya STATE BANK OF INDIA(508548)
80 SAIKHEDA (GADARWARA) MP-34-003-005-002/ 36-A
(PITRAS) 		1734003005NRG24261020230167298 26/10/2023 Ramvati ahirwar 1734003005WL022504 Ramvati ahirwar 00415 SBIN0005507 1326 1326 Processed 09/11/2023 290121407 Ramvatiahirwar CANARA BANK(508532)
81 SAIKHEDA (GADARWARA) MP-34-003-005-002/ 36-B
(PITRAS) 		1734003005NRG24261020230167301 26/10/2023 revtibai ahirwar 1734003005WL022504 revtibai ahirwar 00415 SBIN0005507 1326 1326 Processed 09/11/2023 290121407 revtibaiahirwar NARMADA JHABUA GRAMIN BANK(508515)
82 SAIKHEDA (GADARWARA) MP-34-003-005-002/223
(PITRAS) 		1734003005NRG24261020230167302 26/10/2023 chanda bai umraly 1734003005WL022504 chanda bai umraly 00415 SBIN0005507 1326 1326 Processed 10/11/2023 290121407 chandabaiumraly STATE BANK OF INDIA(508548)
83 SAIKHEDA (GADARWARA) MP-34-003-039-001/109
(DEORI) 		1734003039NRG24261020230167380 26/10/2023 Prakash Kumar ahirwar 1734003039WL022519 Prakash Kumar ahirwar 00415 SBIN0005507 1105 1105 Processed 10/11/2023 290121407 PrakashKumarahirwar STATE BANK OF INDIA(508548)
SubTotal 6409 6409
84 SAIKHEDA (GADARWARA) MP-34-003-039-002/47
(DEORI) 		1734003039NRG24261020230167384 26/10/2023 MUNNI BAI AHIRWAR 1734003039WL022519 MUNNI BAI AHIRWAR 00415 SBIN0007721 1105 1105 Processed 10/11/2023 290121407 MUNNIBAIAHIRWAR STATE BANK OF INDIA(508548)
85 SAIKHEDA (GADARWARA) MP-34-003-051-001/706
(DHIGSARA) 		1734003051NRG24261020230167203 26/10/2023 ATTAR SINGH RATHOR 1734003051WL022498 ATTAR SINGH RATHOR 00415 SBIN0007721 1547 1547 Processed 09/11/2023 290121407 ATTARSINGHRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
86 SAIKHEDA (GADARWARA) MP-34-003-039-001/189
(DEORI) 		1734003039NRG24261020230167381 26/10/2023 kehar 1734003039WL022519 kehar 00415 SBIN0012273 1105 1105 Processed 09/11/2023 290121407 kehar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
87 SAIKHEDA (GADARWARA) MP-34-003-051-001/848
(DHIGSARA) 		1734003051NRG24261020230167208 26/10/2023 RAM VATI 1734003051WL022498 RAM VATI 00462 UCBA0001035 1547 1547 Processed 09/11/2023 290121407 RAMVATI UCO BANK(607066)
SubTotal 1547 1547
88 SAIKHEDA (GADARWARA) MP-34-003-029-001/176
(NIWARI) 		1734003029NRG24261020230167326 26/10/2023 kanchan yadav 1734003029WL022510 kanchan yadav 00468 UBIN0544779 663 663 Processed 09/11/2023 290121407 kanchanyadav UNION BANK OF INDIA(508500)
89 SAIKHEDA (GADARWARA) MP-34-003-029-002/65
(NIWARI) 		1734003029NRG24261020230167337 26/10/2023 chandan keer 1734003029WL022510 chandan keer 00468 UBIN0544779 663 663 Processed 09/11/2023 290121407 chandankeer INDIA POST PAYMENTS BANK LIMITED(508528)
90 SAIKHEDA (GADARWARA) MP-34-003-034-001/671
(KHURSIPAR) 		1734003034NRG24251020230166923 26/10/2023 umesh 1734003034WL022462 umesh 00468 UBIN0544779 1326 1326 Processed 09/11/2023 290121407 umesh UNION BANK OF INDIA(508500)
91 SAIKHEDA (GADARWARA) MP-34-003-034-001/671
(KHURSIPAR) 		1734003034NRG24251020230166924 26/10/2023 umesh 1734003034WL022462 umesh 00468 UBIN0544779 1326 1326 Processed 09/11/2023 290121407 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
92 SAIKHEDA (GADARWARA) MP-34-003-045-001/516
(PITHWANI) 		1734003045NRG24261020230167673 26/10/2023 satynarayan 1734003045WL022547 satynarayan 00468 UBIN0544779 1326 1326 Processed 09/11/2023 290121407 satynarayan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
93 SAIKHEDA (GADARWARA) MP-34-003-055-001/549
(JHANJHAN KHEDA) 		1734003055NRG24261020230167347 26/10/2023 keval 1734003055WL022512 keval 00468 UBIN0544779 1547 1547 Processed 09/11/2023 290121407 keval UNION BANK OF INDIA(508500)
SubTotal 6851 6851
Total 104154 104154

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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_261023APB_FTO_332447 Bank of Baroda BARB0GADARW GADARWARA,MP 8398
2 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332447 Bank of India BKID0009437 GADARWARA 5967
3 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332447 Central Bank Of India CBIN0281027 GADARWARA 10387
4 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332447 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 3978
5 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332447 Indian Bank IDIB000G507 Gadarwara 1105
6 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332447 Punjab National Bank PUNB0139200 NANDANER 35630
7 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332447 Punjab National Bank PUNB0690100 GADARWARA 2652
8 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332447 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 6637
9 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332447 State Bank of India SBIN0000372 GADARWARA 10836
10 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332447 State Bank of India SBIN0005507 SAINKHEDA 6409
11 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332447 State Bank of India SBIN0007721 BANWARI 2652
12 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332447 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1105
13 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332447 UCO Bank UCBA0001035 BABAI 1547
14 SAIKHEDA (GADARWARA) MP1734003_261023APB_FTO_332447 Union Bank of India UBIN0544779 GADARWARA 6851

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