Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:01:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_220923APB_FTO_281093
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-34-003-011-001/405
(BICHUAA) 		1734003011NRG24220920230148704 22/09/2023 Munni 1734003011WL019048 Munni 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309472107 Munni BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-011-001/405
(BICHUAA) 		1734003011NRG24220920230148703 22/09/2023 MUNNI BAI 1734003011WL019048 MUNNI BAI 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309472107 MUNNIBAI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
3 SAIKHEDA (GADARWARA) MP-34-003-011-001/410
(BICHUAA) 		1734003011NRG24220920230148735 22/09/2023 sheela 1734003011WL019052 sheela 00045 BARB0GADARW 1105 1105 Processed 10/11/2023 309472107 sheela BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-011-001/428
(BICHUAA) 		1734003011NRG24220920230148753 22/09/2023 mahesh gupta 1734003011WL019055 mahesh gupta 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309472107 maheshgupta BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-011-001/444
(BICHUAA) 		1734003011NRG24220920230148710 22/09/2023 atul 1734003011WL019049 atul 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309472107 atul BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-011-001/444
(BICHUAA) 		1734003011NRG24220920230148711 22/09/2023 atul 1734003011WL019049 atul 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309472107 atul BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-011-001/449
(BICHUAA) 		1734003011NRG24220920230148712 22/09/2023 Reva Bai Pali 1734003011WL019049 Reva Bai Pali 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309472107 RevaBaiPali BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-011-001/456
(BICHUAA) 		1734003011NRG24220920230148725 22/09/2023 sonu 1734003011WL019051 sonu 00045 BARB0GADARW 1105 1105 Processed 10/11/2023 309472107 sonu BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-011-001/491
(BICHUAA) 		1734003011NRG24220920230148717 22/09/2023 anita bai 1734003011WL019050 anita bai 00045 BARB0GADARW 1105 1105 Processed 10/11/2023 309472107 anitabai BANK OF BARODA(606985)
10 SAIKHEDA (GADARWARA) MP-34-003-011-001/506
(BICHUAA) 		1734003011NRG24220920230148706 22/09/2023 Mahesh 1734003011WL019048 Mahesh 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309472107 Mahesh BANK OF BARODA(606985)
11 SAIKHEDA (GADARWARA) MP-34-003-011-001/506
(BICHUAA) 		1734003011NRG24220920230148707 22/09/2023 Sheela Bai dhanak 1734003011WL019048 Sheela Bai dhanak 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309472107 SheelaBaidhanak BANK OF BARODA(606985)
12 SAIKHEDA (GADARWARA) MP-34-003-011-002/421
(BICHUAA) 		1734003011NRG24220920230148744 22/09/2023 shivbati dubey 1734003011WL019053 shivbati dubey 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309472107 shivbatidubey BANK OF BARODA(606985)
SubTotal 15249 15249
13 SAIKHEDA (GADARWARA) MP-34-003-011-001/440
(BICHUAA) 		1734003011NRG24220920230148736 22/09/2023 seeta bai 1734003011WL019052 seeta bai 00048 BKID0009437 1326 1326 Processed 10/11/2023 309472107 seetabai INDIAN BANK(607105)
14 SAIKHEDA (GADARWARA) MP-34-003-011-002/141
(BICHUAA) 		1734003011NRG24220920230148741 22/09/2023 manmohan jatav 1734003011WL019053 manmohan jatav 00048 BKID0009437 884 884 Processed 10/11/2023 309472107 manmohanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAIKHEDA (GADARWARA) MP-34-003-011-002/507
(BICHUAA) 		1734003011NRG24220920230148720 22/09/2023 parvati 1734003011WL019050 parvati 00048 BKID0009437 1105 1105 Processed 11/11/2023 309472107 parvati BANK OF INDIA(508505)
SubTotal 3315 3315
16 SAIKHEDA (GADARWARA) MP-34-003-057-001/182
(AADEGAON) 		1734003057NRG24210920230148571 22/09/2023 jhalkan 1734003057WL019034 jhalkan 00089 CBIN0281027 663 663 Processed 10/11/2023 309472107 jhalkan PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-057-001/188
(AADEGAON) 		1734003057NRG24210920230148564 22/09/2023 RAJU AHARWAR 1734003057WL019032 RAJU AHARWAR 00089 CBIN0281027 1105 1105 Processed 10/11/2023 309472107 RAJUAHARWAR PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-057-001/992
(AADEGAON) 		1734003057NRG24210920230148558 22/09/2023 kakai bai harijan 1734003057WL019030 kakai bai harijan 00089 CBIN0281027 1105 1105 Processed 10/11/2023 309472107 kakaibaiharijan CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
19 SAIKHEDA (GADARWARA) MP-34-003-011-001/108
(BICHUAA) 		1734003011NRG24220920230148745 22/09/2023 gulab 1734003011WL019054 gulab 00176 IDIB000K639 1105 1105 Processed 10/11/2023 309472107 gulab INDIAN BANK(607105)
20 SAIKHEDA (GADARWARA) MP-34-003-011-001/108
(BICHUAA) 		1734003011NRG24220920230148746 22/09/2023 gulab 1734003011WL019054 gulab 00176 IDIB000K639 1105 1105 Processed 10/11/2023 309472107 gulab UNION BANK OF INDIA(508500)
21 SAIKHEDA (GADARWARA) MP-34-003-011-001/403
(BICHUAA) 		1734003011NRG24220920230148702 22/09/2023 CHIDAMI LAL 1734003011WL019048 CHIDAMI LAL 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309472107 CHIDAMILAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAIKHEDA (GADARWARA) MP-34-003-011-001/418
(BICHUAA) 		1734003011NRG24220920230148739 22/09/2023 prem bai pali 1734003011WL019053 prem bai pali 00176 IDIB000K639 1105 1105 Processed 10/11/2023 309472107 prembaipali INDIAN BANK(607105)
23 SAIKHEDA (GADARWARA) MP-34-003-011-001/454
(BICHUAA) 		1734003011NRG24220920230148724 22/09/2023 gya prasad 1734003011WL019051 gya prasad 00176 IDIB000K639 1105 1105 Processed 10/11/2023 309472107 gyaprasad INDIAN BANK(607105)
24 SAIKHEDA (GADARWARA) MP-34-003-011-001/457
(BICHUAA) 		1734003011NRG24220920230148740 22/09/2023 mohanlal thakur 1734003011WL019053 mohanlal thakur 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309472107 mohanlalthakur INDIAN BANK(607105)
25 SAIKHEDA (GADARWARA) MP-34-003-011-001/480
(BICHUAA) 		1734003011NRG24220920230148713 22/09/2023 halki bai thakur 1734003011WL019049 halki bai thakur 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309472107 halkibaithakur INDIAN BANK(607105)
26 SAIKHEDA (GADARWARA) MP-34-003-011-002/57
(BICHUAA) 		1734003011NRG24220920230148721 22/09/2023 dharmendra 1734003011WL019050 dharmendra 00176 IDIB000K639 1105 1105 Processed 10/11/2023 309472107 dharmendra INDIAN BANK(607105)
SubTotal 9503 9503
27 SAIKHEDA (GADARWARA) MP-34-003-011-001/462
(BICHUAA) 		1734003011NRG24220920230148727 22/09/2023 abhi lasha thakur 1734003011WL019051 abhi lasha thakur 00176 IDIB000P540 1326 1326 Processed 10/11/2023 309472107 abhilashathakur INDIAN BANK(607105)
28 SAIKHEDA (GADARWARA) MP-34-003-011-002/115
(BICHUAA) 		1734003011NRG24220920230148749 22/09/2023 bahadur 1734003011WL019054 bahadur 00176 IDIB000P540 1326 1326 Processed 11/11/2023 309472107 bahadur BANK OF INDIA(508505)
29 SAIKHEDA (GADARWARA) MP-34-003-011-002/154
(BICHUAA) 		1734003011NRG24220920230148755 22/09/2023 kamlesh kevat 1734003011WL019055 kamlesh kevat 00176 IDIB000P540 1105 1105 Processed 10/11/2023 309472107 kamleshkevat INDIAN BANK(607105)
30 SAIKHEDA (GADARWARA) MP-34-003-011-002/509
(BICHUAA) 		1734003011NRG24220920230148716 22/09/2023 santosh dhanak 1734003011WL019049 santosh dhanak 00176 IDIB000P540 1326 1326 Processed 10/11/2023 309472107 santoshdhanak UNION BANK OF INDIA(508500)
SubTotal 5083 5083
31 SAIKHEDA (GADARWARA) MP-34-003-052-001/32
(DUNGARIYA) 		1734003052NRG24210920230148537 22/09/2023 MR ABHISHEK 1734003052WL019025 MR ABHISHEK 00354 PUNB0139200 1326 1326 Processed 10/11/2023 309472107 MRABHISHEK PUNJAB NATIONAL BANK(508568)
32 SAIKHEDA (GADARWARA) MP-34-003-052-001/587
(DUNGARIYA) 		1734003052NRG24210920230148539 22/09/2023 HALKE DHANAK 1734003052WL019025 HALKE DHANAK 00354 PUNB0139200 1326 1326 Processed 10/11/2023 309472107 HALKEDHANAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 SAIKHEDA (GADARWARA) MP-34-003-057-001/ 90-A
(AADEGAON) 		1734003057NRG24210920230148588 22/09/2023 maya bai 1734003057WL019038 maya bai 00354 PUNB0139200 663 663 Processed 10/11/2023 309472107 mayabai PUNJAB NATIONAL BANK(508568)
34 SAIKHEDA (GADARWARA) MP-34-003-057-001/1016
(AADEGAON) 		1734003057NRG24210920230148567 22/09/2023 devkaran 1734003057WL019033 devkaran 00354 PUNB0139200 1326 1326 Processed 10/11/2023 309472107 devkaran PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-057-001/1092
(AADEGAON) 		1734003057NRG24210920230148554 22/09/2023 krishna bai 1734003057WL019030 krishna bai 00354 PUNB0139200 663 663 Processed 10/11/2023 309472107 krishnabai PUNJAB NATIONAL BANK(508568)
36 SAIKHEDA (GADARWARA) MP-34-003-057-001/1094
(AADEGAON) 		1734003057NRG24210920230148555 22/09/2023 sanju singh thakur 1734003057WL019030 sanju singh thakur 00354 PUNB0139200 884 884 Processed 10/11/2023 309472107 sanjusinghthakur PUNJAB NATIONAL BANK(508568)
37 SAIKHEDA (GADARWARA) MP-34-003-057-001/128
(AADEGAON) 		1734003057NRG24210920230148575 22/09/2023 jugraj harijan 1734003057WL019035 jugraj harijan 00354 PUNB0139200 663 663 Processed 10/11/2023 309472107 jugrajharijan PUNJAB NATIONAL BANK(508568)
38 SAIKHEDA (GADARWARA) MP-34-003-057-001/186
(AADEGAON) 		1734003057NRG24210920230148576 22/09/2023 BABLU 1734003057WL019035 BABLU 00354 PUNB0139200 1105 1105 Processed 10/11/2023 309472107 BABLU UCO BANK(607066)
39 SAIKHEDA (GADARWARA) MP-34-003-057-001/188
(AADEGAON) 		1734003057NRG24210920230148563 22/09/2023 RAJU 1734003057WL019032 RAJU 00354 PUNB0139200 663 663 Processed 10/11/2023 309472107 RAJU PUNJAB NATIONAL BANK(508568)
40 SAIKHEDA (GADARWARA) MP-34-003-057-001/436
(AADEGAON) 		1734003057NRG24210920230148583 22/09/2023 manoj 1734003057WL019037 manoj 00354 PUNB0139200 663 663 Processed 10/11/2023 309472107 manoj PUNJAB NATIONAL BANK(508568)
41 SAIKHEDA (GADARWARA) MP-34-003-057-001/439
(AADEGAON) 		1734003057NRG24210920230148568 22/09/2023 bhagvendra 1734003057WL019033 bhagvendra 00354 PUNB0139200 442 442 Processed 10/11/2023 309472107 bhagvendra PUNJAB NATIONAL BANK(508568)
42 SAIKHEDA (GADARWARA) MP-34-003-057-001/441
(AADEGAON) 		1734003057NRG24210920230148556 22/09/2023 bhhisam 1734003057WL019030 bhhisam 00354 PUNB0139200 1326 1326 Processed 10/11/2023 309472107 bhhisam PUNJAB NATIONAL BANK(508568)
43 SAIKHEDA (GADARWARA) MP-34-003-057-001/459
(AADEGAON) 		1734003057NRG24210920230148557 22/09/2023 netram 1734003057WL019030 netram 00354 PUNB0139200 221 221 Processed 10/11/2023 309472107 netram PUNJAB NATIONAL BANK(508568)
44 SAIKHEDA (GADARWARA) MP-34-003-057-001/462
(AADEGAON) 		1734003057NRG24210920230148577 22/09/2023 balkishan dhanak 1734003057WL019035 balkishan dhanak 00354 PUNB0139200 221 221 Processed 10/11/2023 309472107 balkishandhanak PUNJAB NATIONAL BANK(508568)
45 SAIKHEDA (GADARWARA) MP-34-003-057-001/474
(AADEGAON) 		1734003057NRG24210920230148578 22/09/2023 brajmohanverma verma 1734003057WL019035 brajmohanverma verma 00354 PUNB0139200 442 442 Processed 10/11/2023 309472107 brajmohanvermaverma PUNJAB NATIONAL BANK(508568)
46 SAIKHEDA (GADARWARA) MP-34-003-057-001/515
(AADEGAON) 		1734003057NRG24210920230148569 22/09/2023 dalchand veram 1734003057WL019033 dalchand veram 00354 PUNB0139200 663 663 Processed 10/11/2023 309472107 dalchandveram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
47 SAIKHEDA (GADARWARA) MP-34-003-057-001/544
(AADEGAON) 		1734003057NRG24210920230148579 22/09/2023 BHAGWAT 1734003057WL019036 BHAGWAT 00354 PUNB0139200 442 442 Processed 10/11/2023 309472107 BHAGWAT PUNJAB NATIONAL BANK(508568)
48 SAIKHEDA (GADARWARA) MP-34-003-057-001/553
(AADEGAON) 		1734003057NRG24210920230148584 22/09/2023 KASTURI BAI 1734003057WL019037 KASTURI BAI 00354 PUNB0139200 1326 1326 Processed 10/11/2023 309472107 KASTURIBAI PUNJAB NATIONAL BANK(508568)
49 SAIKHEDA (GADARWARA) MP-34-003-057-001/554
(AADEGAON) 		1734003057NRG24210920230148580 22/09/2023 hariprasad 1734003057WL019036 hariprasad 00354 PUNB0139200 221 221 Processed 10/11/2023 309472107 hariprasad PUNJAB NATIONAL BANK(508568)
50 SAIKHEDA (GADARWARA) MP-34-003-057-001/565
(AADEGAON) 		1734003057NRG24210920230148581 22/09/2023 MANOJ KUMAR HARIJAN 1734003057WL019036 MANOJ KUMAR HARIJAN 00354 PUNB0139200 221 221 Processed 10/11/2023 309472107 MANOJKUMARHARIJAN PUNJAB NATIONAL BANK(508568)
51 SAIKHEDA (GADARWARA) MP-34-003-057-001/566
(AADEGAON) 		1734003057NRG24210920230148582 22/09/2023 munni 1734003057WL019036 munni 00354 PUNB0139200 884 884 Processed 10/11/2023 309472107 munni PUNJAB NATIONAL BANK(508568)
52 SAIKHEDA (GADARWARA) MP-34-003-057-001/761
(AADEGAON) 		1734003057NRG24210920230148590 22/09/2023 jhabulal 1734003057WL019038 jhabulal 00354 PUNB0139200 442 442 Processed 10/11/2023 309472107 jhabulal PUNJAB NATIONAL BANK(508568)
53 SAIKHEDA (GADARWARA) MP-34-003-057-001/78
(AADEGAON) 		1734003057NRG24210920230148591 22/09/2023 POORAN HARIJAN 1734003057WL019038 POORAN HARIJAN 00354 PUNB0139200 221 221 Processed 10/11/2023 309472107 POORANHARIJAN PUNJAB NATIONAL BANK(508568)
54 SAIKHEDA (GADARWARA) MP-34-003-057-001/834
(AADEGAON) 		1734003057NRG24210920230148572 22/09/2023 LATA CHAMAR 1734003057WL019034 LATA CHAMAR 00354 PUNB0139200 221 221 Processed 10/11/2023 309472107 LATACHAMAR PUNJAB NATIONAL BANK(508568)
55 SAIKHEDA (GADARWARA) MP-34-003-057-001/838
(AADEGAON) 		1734003057NRG24210920230148585 22/09/2023 malti 1734003057WL019037 malti 00354 PUNB0139200 1547 1547 Processed 10/11/2023 309472107 malti PUNJAB NATIONAL BANK(508568)
56 SAIKHEDA (GADARWARA) MP-34-003-057-001/841
(AADEGAON) 		1734003057NRG24210920230148561 22/09/2023 devendra kirar 1734003057WL019031 devendra kirar 00354 PUNB0139200 1326 1326 Processed 10/11/2023 309472107 devendrakirar PUNJAB NATIONAL BANK(508568)
57 SAIKHEDA (GADARWARA) MP-34-003-057-001/881
(AADEGAON) 		1734003057NRG24210920230148587 22/09/2023 RAJIYA BAI 1734003057WL019037 RAJIYA BAI 00354 PUNB0139200 1547 1547 Processed 10/11/2023 309472107 RAJIYABAI PUNJAB NATIONAL BANK(508568)
58 SAIKHEDA (GADARWARA) MP-34-003-057-001/980
(AADEGAON) 		1734003057NRG24210920230148574 22/09/2023 Ramswroop 1734003057WL019034 Ramswroop 00354 PUNB0139200 663 663 Processed 10/11/2023 309472107 Ramswroop PUNJAB NATIONAL BANK(508568)
59 SAIKHEDA (GADARWARA) MP-34-003-061-001/68
(BELKHEDI) 		1734003061NRG24210920230148491 22/09/2023 RAJENDRA 1734003061WL019018 RAJENDRA 00354 PUNB0139200 1105 1105 Processed 10/11/2023 309472107 RAJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 22763 22763
60 SAIKHEDA (GADARWARA) MP-34-003-052-001/159
(DUNGARIYA) 		1734003052NRG24210920230148536 22/09/2023 Jugan 1734003052WL019025 Jugan 00354 PUNB0690100 1326 1326 Processed 10/11/2023 309472107 Jugan PUNJAB NATIONAL BANK(508568)
61 SAIKHEDA (GADARWARA) MP-34-003-057-001/ 142-A
(AADEGAON) 		1734003057NRG24210920230148560 22/09/2023 AJAMER SING 1734003057WL019031 AJAMER SING 00354 PUNB0690100 663 663 Processed 10/11/2023 309472107 AJAMERSING PUNJAB NATIONAL BANK(508568)
62 SAIKHEDA (GADARWARA) MP-34-003-057-001/735
(AADEGAON) 		1734003057NRG24210920230148589 22/09/2023 pannalal 1734003057WL019038 pannalal 00354 PUNB0690100 663 663 Processed 10/11/2023 309472107 pannalal PUNJAB NATIONAL BANK(508568)
63 SAIKHEDA (GADARWARA) MP-34-003-057-001/83
(AADEGAON) 		1734003057NRG24210920230148570 22/09/2023 NANHE LAL 1734003057WL019033 NANHE LAL 00354 PUNB0690100 663 663 Processed 10/11/2023 309472107 NANHELAL PUNJAB NATIONAL BANK(508568)
64 SAIKHEDA (GADARWARA) MP-34-003-057-001/98
(AADEGAON) 		1734003057NRG24210920230148573 22/09/2023 CHANDRABHAN DHANAK 1734003057WL019034 CHANDRABHAN DHANAK 00354 PUNB0690100 663 663 Processed 10/11/2023 309472107 CHANDRABHANDHANAK PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
65 SAIKHEDA (GADARWARA) MP-34-003-018-001/121
(MUAAR) 		1734003018NRG24210920230148520 22/09/2023 PHAGU 1734003018WL019024 PHAGU 00354 PUNB0939000 6 6 Processed 10/11/2023 309472107 PHAGU PUNJAB NATIONAL BANK(508568)
66 SAIKHEDA (GADARWARA) MP-34-003-018-001/196
(MUAAR) 		1734003018NRG24210920230148516 22/09/2023 KESHAR singh 1734003018WL019023 KESHAR singh 00354 PUNB0939000 6 6 Processed 10/11/2023 309472107 KESHARsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
67 SAIKHEDA (GADARWARA) MP-34-003-018-001/598
(MUAAR) 		1734003018NRG24210920230148529 22/09/2023 DILIP SINGH 1734003018WL019024 DILIP SINGH 00354 PUNB0939000 6 6 Processed 10/11/2023 309472107 DILIPSINGH STATE BANK OF INDIA(508548)
68 SAIKHEDA (GADARWARA) MP-34-003-018-001/612
(MUAAR) 		1734003018NRG24210920230148530 22/09/2023 MANSING 1734003018WL019024 MANSING 00354 PUNB0939000 6 6 Processed 10/11/2023 309472107 MANSING STATE BANK OF INDIA(508548)
69 SAIKHEDA (GADARWARA) MP-34-003-018-001/623
(MUAAR) 		1734003018NRG24210920230148532 22/09/2023 SHIVDAYAL SHARMA 1734003018WL019024 SHIVDAYAL SHARMA 00354 PUNB0939000 6 6 Processed 10/11/2023 309472107 SHIVDAYALSHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 30 30
70 SAIKHEDA (GADARWARA) MP-34-003-011-001/181
(BICHUAA) 		1734003011NRG24220920230148730 22/09/2023 gourav 1734003011WL019052 gourav 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309472107 gourav STATE BANK OF INDIA(508548)
71 SAIKHEDA (GADARWARA) MP-34-003-011-001/471
(BICHUAA) 		1734003011NRG24220920230148747 22/09/2023 kaluram dhanak 1734003011WL019054 kaluram dhanak 00415 SBIN0000372 1105 1105 Processed 10/11/2023 309472107 kaluramdhanak STATE BANK OF INDIA(508548)
72 SAIKHEDA (GADARWARA) MP-34-003-011-001/471
(BICHUAA) 		1734003011NRG24220920230148748 22/09/2023 kasturi bai 1734003011WL019054 kasturi bai 00415 SBIN0000372 1105 1105 Processed 10/11/2023 309472107 kasturibai STATE BANK OF INDIA(508548)
73 SAIKHEDA (GADARWARA) MP-34-003-011-002/271
(BICHUAA) 		1734003011NRG24220920230148743 22/09/2023 kamni jatav 1734003011WL019053 kamni jatav 00415 SBIN0000372 1326 1326 Processed 11/11/2023 309472107 kamnijatav BANK OF INDIA(508505)
74 SAIKHEDA (GADARWARA) MP-34-003-011-002/410
(BICHUAA) 		1734003011NRG24220920230148718 22/09/2023 suneeta mehra 1734003011WL019050 suneeta mehra 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309472107 suneetamehra STATE BANK OF INDIA(508548)
75 SAIKHEDA (GADARWARA) MP-34-003-052-001/578
(DUNGARIYA) 		1734003052NRG24210920230148538 22/09/2023 SOURABH 1734003052WL019025 SOURABH 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309472107 SOURABH BANK OF BARODA(606985)
76 SAIKHEDA (GADARWARA) MP-34-003-057-001/277
(AADEGAON) 		1734003057NRG24210920230148565 22/09/2023 gangiya 1734003057WL019032 gangiya 00415 SBIN0000372 221 221 Processed 10/11/2023 309472107 gangiya PUNJAB NATIONAL BANK(508568)
77 SAIKHEDA (GADARWARA) MP-34-003-057-001/277
(AADEGAON) 		1734003057NRG24210920230148566 22/09/2023 kamlesh 1734003057WL019032 kamlesh 00415 SBIN0000372 663 663 Processed 10/11/2023 309472107 kamlesh STATE BANK OF INDIA(508548)
SubTotal 8398 8398
78 SAIKHEDA (GADARWARA) MP-34-003-003-002/12
(JIKOLI) 		1734003003NRG24220920230148596 22/09/2023 laxmi 1734003003WL019042 laxmi 00415 SBIN0005507 442 442 Processed 10/11/2023 309472107 laxmi STATE BANK OF INDIA(508548)
79 SAIKHEDA (GADARWARA) MP-34-003-003-002/12
(JIKOLI) 		1734003003NRG24220920230148597 22/09/2023 laxmi 1734003003WL019042 laxmi 00415 SBIN0005507 442 442 Processed 10/11/2023 309472107 laxmi STATE BANK OF INDIA(508548)
80 SAIKHEDA (GADARWARA) MP-34-003-003-002/26
(JIKOLI) 		1734003003NRG24220920230148598 22/09/2023 Kranti 1734003003WL019042 Kranti 00415 SBIN0005507 442 442 Processed 10/11/2023 309472107 Kranti STATE BANK OF INDIA(508548)
81 SAIKHEDA (GADARWARA) MP-34-003-003-002/300
(JIKOLI) 		1734003003NRG24220920230148599 22/09/2023 chandrawati kirar 1734003003WL019042 chandrawati kirar 00415 SBIN0005507 442 442 Processed 10/11/2023 309472107 chandrawatikirar STATE BANK OF INDIA(508548)
82 SAIKHEDA (GADARWARA) MP-34-003-003-002/46
(JIKOLI) 		1734003003NRG24220920230148600 22/09/2023 kaluram 1734003003WL019042 kaluram 00415 SBIN0005507 442 442 Processed 10/11/2023 309472107 kaluram STATE BANK OF INDIA(508548)
83 SAIKHEDA (GADARWARA) MP-34-003-003-002/70
(JIKOLI) 		1734003003NRG24220920230148601 22/09/2023 ashok 1734003003WL019042 ashok 00415 SBIN0005507 442 442 Processed 10/11/2023 309472107 ashok STATE BANK OF INDIA(508548)
84 SAIKHEDA (GADARWARA) MP-34-003-003-002/75
(JIKOLI) 		1734003003NRG24220920230148602 22/09/2023 radha bai vishwakama 1734003003WL019042 radha bai vishwakama 00415 SBIN0005507 442 442 Processed 10/11/2023 309472107 radhabaivishwakama STATE BANK OF INDIA(508548)
85 SAIKHEDA (GADARWARA) MP-34-003-003-002/87
(JIKOLI) 		1734003003NRG24220920230148605 22/09/2023 chhoti bai thakur 1734003003WL019042 chhoti bai thakur 00415 SBIN0005507 442 442 Processed 10/11/2023 309472107 chhotibaithakur STATE BANK OF INDIA(508548)
86 SAIKHEDA (GADARWARA) MP-34-003-018-001/104
(MUAAR) 		1734003018NRG24210920230148504 22/09/2023 AIRVIND 1734003018WL019021 AIRVIND 00415 SBIN0005507 6 6 Processed 10/11/2023 309472107 AIRVIND STATE BANK OF INDIA(508548)
87 SAIKHEDA (GADARWARA) MP-34-003-018-001/104
(MUAAR) 		1734003018NRG24210920230148505 22/09/2023 KAMLA BAI 1734003018WL019021 KAMLA BAI 00415 SBIN0005507 6 6 Processed 10/11/2023 309472107 KAMLABAI STATE BANK OF INDIA(508548)
88 SAIKHEDA (GADARWARA) MP-34-003-018-001/119
(MUAAR) 		1734003018NRG24210920230148506 22/09/2023 JIJI BAI 1734003018WL019021 JIJI BAI 00415 SBIN0005507 6 6 Processed 10/11/2023 309472107 JIJIBAI STATE BANK OF INDIA(508548)
89 SAIKHEDA (GADARWARA) MP-34-003-018-001/119
(MUAAR) 		1734003018NRG24210920230148514 22/09/2023 ROSHAN LAL 1734003018WL019023 ROSHAN LAL 00415 SBIN0005507 6 6 Processed 10/11/2023 309472107 ROSHANLAL STATE BANK OF INDIA(508548)
90 SAIKHEDA (GADARWARA) MP-34-003-018-001/121
(MUAAR) 		1734003018NRG24210920230148521 22/09/2023 CHOTI BAI 1734003018WL019024 CHOTI BAI 00415 SBIN0005507 6 6 Processed 10/11/2023 309472107 CHOTIBAI STATE BANK OF INDIA(508548)
91 SAIKHEDA (GADARWARA) MP-34-003-018-001/123
(MUAAR) 		1734003018NRG24210920230148523 22/09/2023 GEETA BAI 1734003018WL019024 GEETA BAI 00415 SBIN0005507 6 6 Processed 10/11/2023 309472107 GEETABAI STATE BANK OF INDIA(508548)
92 SAIKHEDA (GADARWARA) MP-34-003-018-001/123
(MUAAR) 		1734003018NRG24210920230148522 22/09/2023 PRAKASH 1734003018WL019024 PRAKASH 00415 SBIN0005507 6 6 Processed 10/11/2023 309472107 PRAKASH STATE BANK OF INDIA(508548)
93 SAIKHEDA (GADARWARA) MP-34-003-018-001/181
(MUAAR) 		1734003018NRG24210920230148525 22/09/2023 RADHA BAI 1734003018WL019024 RADHA BAI 00415 SBIN0005507 6 6 Processed 10/11/2023 309472107 RADHABAI STATE BANK OF INDIA(508548)
94 SAIKHEDA (GADARWARA) MP-34-003-018-001/181
(MUAAR) 		1734003018NRG24210920230148524 22/09/2023 ROOPSINGH 1734003018WL019024 ROOPSINGH 00415 SBIN0005507 6 6 Processed 10/11/2023 309472107 ROOPSINGH STATE BANK OF INDIA(508548)
95 SAIKHEDA (GADARWARA) MP-34-003-018-001/196
(MUAAR) 		1734003018NRG24210920230148515 22/09/2023 RANA BAI 1734003018WL019023 RANA BAI 00415 SBIN0005507 6 6 Processed 10/11/2023 309472107 RANABAI STATE BANK OF INDIA(508548)
96 SAIKHEDA (GADARWARA) MP-34-003-018-001/29
(MUAAR) 		1734003018NRG24210920230148526 22/09/2023 NARVAR HARIJAN 1734003018WL019024 NARVAR HARIJAN 00415 SBIN0005507 6 6 Processed 10/11/2023 309472107 NARVARHARIJAN STATE BANK OF INDIA(508548)
97 SAIKHEDA (GADARWARA) MP-34-003-018-001/29
(MUAAR) 		1734003018NRG24210920230148527 22/09/2023 SHANTI BAI 1734003018WL019024 SHANTI BAI 00415 SBIN0005507 6 6 Processed 10/11/2023 309472107 SHANTIBAI STATE BANK OF INDIA(508548)
98 SAIKHEDA (GADARWARA) MP-34-003-018-001/39
(MUAAR) 		1734003018NRG24210920230148528 22/09/2023 SIVRAM 1734003018WL019024 SIVRAM 00415 SBIN0005507 6 6 Processed 10/11/2023 309472107 SIVRAM STATE BANK OF INDIA(508548)
99 SAIKHEDA (GADARWARA) MP-34-003-018-001/52
(MUAAR) 		1734003018NRG24210920230148517 22/09/2023 GUDDI BAI 1734003018WL019023 GUDDI BAI 00415 SBIN0005507 6 6 Processed 10/11/2023 309472107 GUDDIBAI BANK OF BARODA(606985)
100 SAIKHEDA (GADARWARA) MP-34-003-018-001/52
(MUAAR) 		1734003018NRG24210920230148518 22/09/2023 SOBARAM 1734003018WL019023 SOBARAM 00415 SBIN0005507 6 6 Processed 10/11/2023 309472107 SOBARAM PUNJAB NATIONAL BANK(508568)
101 SAIKHEDA (GADARWARA) MP-34-003-018-001/53
(MUAAR) 		1734003018NRG24210920230148509 22/09/2023 GOPI BAI 1734003018WL019022 GOPI BAI 00415 SBIN0005507 6 6 Processed 10/11/2023 309472107 GOPIBAI STATE BANK OF INDIA(508548)
102 SAIKHEDA (GADARWARA) MP-34-003-018-001/543
(MUAAR) 		1734003018NRG24210920230148510 22/09/2023 KOSHAL 1734003018WL019022 KOSHAL 00415 SBIN0005507 6 6 Processed 10/11/2023 309472107 KOSHAL STATE BANK OF INDIA(508548)
103 SAIKHEDA (GADARWARA) MP-34-003-018-001/562
(MUAAR) 		1734003018NRG24210920230148512 22/09/2023 HALKI BAI 1734003018WL019022 HALKI BAI 00415 SBIN0005507 6 6 Processed 10/11/2023 309472107 HALKIBAI STATE BANK OF INDIA(508548)
104 SAIKHEDA (GADARWARA) MP-34-003-018-001/562
(MUAAR) 		1734003018NRG24210920230148511 22/09/2023 MANJESH 1734003018WL019022 MANJESH 00415 SBIN0005507 6 6 Processed 10/11/2023 309472107 MANJESH STATE BANK OF INDIA(508548)
105 SAIKHEDA (GADARWARA) MP-34-003-018-001/574
(MUAAR) 		1734003018NRG24210920230148519 22/09/2023 KALA BAI 1734003018WL019023 KALA BAI 00415 SBIN0005507 6 6 Processed 10/11/2023 309472107 KALABAI STATE BANK OF INDIA(508548)
106 SAIKHEDA (GADARWARA) MP-34-003-018-001/574
(MUAAR) 		1734003018NRG24210920230148513 22/09/2023 SOBRAN SINGH 1734003018WL019022 SOBRAN SINGH 00415 SBIN0005507 6 6 Processed 10/11/2023 309472107 SOBRANSINGH STATE BANK OF INDIA(508548)
107 SAIKHEDA (GADARWARA) MP-34-003-018-001/619
(MUAAR) 		1734003018NRG24210920230148531 22/09/2023 RAMNARAYAN 1734003018WL019024 RAMNARAYAN 00415 SBIN0005507 6 6 Processed 10/11/2023 309472107 RAMNARAYAN STATE BANK OF INDIA(508548)
108 SAIKHEDA (GADARWARA) MP-34-003-018-001/625
(MUAAR) 		1734003018NRG24210920230148533 22/09/2023 GOPAL SINGH 1734003018WL019024 GOPAL SINGH 00415 SBIN0005507 6 6 Processed 10/11/2023 309472107 GOPALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
109 SAIKHEDA (GADARWARA) MP-34-003-018-001/680
(MUAAR) 		1734003018NRG24210920230148507 22/09/2023 Vishwanath singh 1734003018WL019021 Vishwanath singh 00415 SBIN0005507 6 6 Processed 10/11/2023 309472107 Vishwanathsingh PUNJAB NATIONAL BANK(508568)
110 SAIKHEDA (GADARWARA) MP-34-003-018-001/681
(MUAAR) 		1734003018NRG24210920230148508 22/09/2023 VITI BAI 1734003018WL019021 VITI BAI 00415 SBIN0005507 6 6 Processed 10/11/2023 309472107 VITIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 SAIKHEDA (GADARWARA) MP-34-003-018-001/690
(MUAAR) 		1734003018NRG24210920230148534 22/09/2023 Savita dhakar 1734003018WL019024 Savita dhakar 00415 SBIN0005507 1326 1326 Processed 10/11/2023 309472107 Savitadhakar STATE BANK OF INDIA(508548)
112 SAIKHEDA (GADARWARA) MP-34-003-018-001/910
(MUAAR) 		1734003018NRG24210920230148535 22/09/2023 KIRTI BAI 1734003018WL019024 KIRTI BAI 00415 SBIN0005507 1326 1326 Processed 10/11/2023 309472107 KIRTIBAI STATE BANK OF INDIA(508548)
SubTotal 6338 6338
113 SAIKHEDA (GADARWARA) MP-34-003-011-001/352
(BICHUAA) 		1734003011NRG24220920230148733 22/09/2023 tejram dhanak 1734003011WL019052 tejram dhanak 00468 UBIN0544779 1326 1326 Processed 10/11/2023 309472107 tejramdhanak UNION BANK OF INDIA(508500)
114 SAIKHEDA (GADARWARA) MP-34-003-011-002/277
(BICHUAA) 		1734003011NRG24220920230148737 22/09/2023 RUPSING 1734003011WL019052 RUPSING 00468 UBIN0544779 1326 1326 Processed 10/11/2023 309472107 RUPSING BANK OF BARODA(606985)
115 SAIKHEDA (GADARWARA) MP-34-003-011-002/387
(BICHUAA) 		1734003011NRG24220920230148759 22/09/2023 madhu 1734003011WL019055 madhu 00468 UBIN0544779 1326 1326 Processed 10/11/2023 309472107 madhu UNION BANK OF INDIA(508500)
SubTotal 3978 3978
116 SAIKHEDA (GADARWARA) MP-34-003-011-001/91
(BICHUAA) 		1734003011NRG24220920230148708 22/09/2023 Syamlal 1734003011WL019048 Syamlal 00552 DCBL0000112 1326 1326 Processed 10/11/2023 309472107 Syamlal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
117 SAIKHEDA (GADARWARA) MP-34-003-011-002/143
(BICHUAA) 		1734003011NRG24220920230148742 22/09/2023 Krishnkumar 1734003011WL019053 Krishnkumar 00552 DCBL0000112 1105 1105 Processed 10/11/2023 309472107 Krishnkumar CENTRAL BANK OF INDIA(607115)
118 SAIKHEDA (GADARWARA) MP-34-003-011-002/179
(BICHUAA) 		1734003011NRG24220920230148709 22/09/2023 baldev 1734003011WL019048 baldev 00552 DCBL0000112 1326 1326 Processed 10/11/2023 309472107 baldev CENTRAL BANK OF INDIA(607115)
119 SAIKHEDA (GADARWARA) MP-34-003-011-002/277
(BICHUAA) 		1734003011NRG24220920230148738 22/09/2023 RUPA BAI 1734003011WL019052 RUPA BAI 00552 DCBL0000112 1326 1326 Processed 10/11/2023 309472107 RUPABAI INDIAN BANK(607105)
120 SAIKHEDA (GADARWARA) MP-34-003-011-002/321
(BICHUAA) 		1734003011NRG24220920230148756 22/09/2023 asha 1734003011WL019055 asha 00552 DCBL0000112 1326 1326 Processed 10/11/2023 309472107 asha DCB BANK LTD(607290)
121 SAIKHEDA (GADARWARA) MP-34-003-011-002/422
(BICHUAA) 		1734003011NRG24220920230148751 22/09/2023 parasram 1734003011WL019054 parasram 00552 DCBL0000112 1326 1326 Processed 10/11/2023 309472107 parasram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
122 SAIKHEDA (GADARWARA) MP-34-003-011-002/422
(BICHUAA) 		1734003011NRG24220920230148752 22/09/2023 parasram 1734003011WL019054 parasram 00552 DCBL0000112 1326 1326 Processed 10/11/2023 309472107 parasram AIRTEL PAYMENTS BANK LIMITED(990288)
123 SAIKHEDA (GADARWARA) MP-34-003-011-002/508
(BICHUAA) 		1734003011NRG24220920230148715 22/09/2023 muliya 1734003011WL019049 muliya 00552 DCBL0000112 1326 1326 Processed 10/11/2023 309472107 muliya JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
124 SAIKHEDA (GADARWARA) MP-34-003-011-002/58
(BICHUAA) 		1734003011NRG24220920230148722 22/09/2023 Ramkumar 1734003011WL019050 Ramkumar 00552 DCBL0000112 1105 1105 Processed 10/11/2023 309472107 Ramkumar BANK OF BARODA(606985)
SubTotal 11492 11492
Total 93000 93000

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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_220923APB_FTO_281093 Bank of Baroda BARB0GADARW GADARWARA,MP 15249
2 SAIKHEDA (GADARWARA) MP1734003_220923APB_FTO_281093 Bank of India BKID0009437 GADARWARA 3315
3 SAIKHEDA (GADARWARA) MP1734003_220923APB_FTO_281093 Central Bank Of India CBIN0281027 GADARWARA 2873
4 SAIKHEDA (GADARWARA) MP1734003_220923APB_FTO_281093 Indian Bank IDIB000K639 Kaudia 9503
5 SAIKHEDA (GADARWARA) MP1734003_220923APB_FTO_281093 Indian Bank IDIB000P540 Paloha 5083
6 SAIKHEDA (GADARWARA) MP1734003_220923APB_FTO_281093 Punjab National Bank PUNB0139200 NANDANER 22763
7 SAIKHEDA (GADARWARA) MP1734003_220923APB_FTO_281093 Punjab National Bank PUNB0690100 GADARWARA 3978
8 SAIKHEDA (GADARWARA) MP1734003_220923APB_FTO_281093 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 30
9 SAIKHEDA (GADARWARA) MP1734003_220923APB_FTO_281093 State Bank of India SBIN0000372 GADARWARA 8398
10 SAIKHEDA (GADARWARA) MP1734003_220923APB_FTO_281093 State Bank of India SBIN0005507 SAINKHEDA 6338
11 SAIKHEDA (GADARWARA) MP1734003_220923APB_FTO_281093 Union Bank of India UBIN0544779 GADARWARA 3978
12 SAIKHEDA (GADARWARA) MP1734003_220923APB_FTO_281093 Development Credit Bank Ltd. DCBL0000112 GADARWARA 11492

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