Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:39:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_151223APB_FTO_392682
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-34-003-012-001/155
(KHAKRIYA) 		1734003012NRG24151220230196679 15/12/2023 GOVIND 1734003012WL026517 GOVIND 00045 BARB0GADARW 1105 1105 Processed 11/03/2024 645837351 GOVIND BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-012-001/428
(KHAKRIYA) 		1734003012NRG24151220230196685 15/12/2023 bhajan singh 1734003012WL026517 bhajan singh 00045 BARB0GADARW 1105 1105 Processed 11/03/2024 645837351 bhajansingh BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-012-001/428
(KHAKRIYA) 		1734003012NRG24151220230196686 15/12/2023 girja bai 1734003012WL026517 girja bai 00045 BARB0GADARW 1105 1105 Processed 11/03/2024 645837351 girjabai BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-012-001/454
(KHAKRIYA) 		1734003012NRG24151220230196672 15/12/2023 farjana 1734003012WL026514 farjana 00045 BARB0GADARW 1105 1105 Processed 11/03/2024 645837351 farjana BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-031-003/816
(CHAMCHON) 		1734003031NRG24151220230196767 15/12/2023 Janki Bai Kewat 1734003031WL026528 Janki Bai Kewat 00045 BARB0GADARW 1326 1326 Processed 11/03/2024 645837351 JankiBaiKewat BANK OF INDIA(508505)
6 SAIKHEDA (GADARWARA) MP-34-003-031-003/816
(CHAMCHON) 		1734003031NRG24151220230196766 15/12/2023 Kharagram Kewat 1734003031WL026528 Kharagram Kewat 00045 BARB0GADARW 1326 1326 Processed 11/03/2024 645837351 KharagramKewat BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-038-001/852
(BANWARI) 		1734003038NRG24151220230196722 15/12/2023 Sandhya patwa 1734003038WL026523 Sandhya patwa 00045 BARB0GADARW 1326 1326 Processed 11/03/2024 645837351 Sandhyapatwa BANK OF BARODA(606985)
SubTotal 8398 8398
8 SAIKHEDA (GADARWARA) MP-34-003-031-002/703
(CHAMCHON) 		1734003031NRG24151220230196741 15/12/2023 Munni 1734003031WL026528 Munni 00048 BKID0009437 1326 1326 Processed 11/03/2024 645837351 Munni BANK OF INDIA(508505)
9 SAIKHEDA (GADARWARA) MP-34-003-031-002/703
(CHAMCHON) 		1734003031NRG24151220230196740 15/12/2023 Nepal Gujar 1734003031WL026528 Nepal Gujar 00048 BKID0009437 1326 1326 Processed 12/03/2024 645837351 NepalGujar INDIA POST PAYMENTS BANK LIMITED(508528)
10 SAIKHEDA (GADARWARA) MP-34-003-031-003/603
(CHAMCHON) 		1734003031NRG24151220230196744 15/12/2023 BHAGRATH 1734003031WL026528 BHAGRATH 00048 BKID0009437 1326 1326 Processed 11/03/2024 645837351 BHAGRATH BANK OF INDIA(508505)
11 SAIKHEDA (GADARWARA) MP-34-003-031-003/603
(CHAMCHON) 		1734003031NRG24151220230196745 15/12/2023 jyoti 1734003031WL026528 jyoti 00048 BKID0009437 1326 1326 Processed 11/03/2024 645837351 jyoti ICICI BANK LTD(508534)
12 SAIKHEDA (GADARWARA) MP-34-003-031-003/609
(CHAMCHON) 		1734003031NRG24151220230196746 15/12/2023 netram 1734003031WL026528 netram 00048 BKID0009437 1326 1326 Processed 11/03/2024 645837351 netram BANK OF INDIA(508505)
13 SAIKHEDA (GADARWARA) MP-34-003-031-003/65
(CHAMCHON) 		1734003031NRG24151220230196748 15/12/2023 SHANKAR 1734003031WL026528 SHANKAR 00048 BKID0009437 1326 1326 Processed 11/03/2024 645837351 SHANKAR BANK OF INDIA(508505)
14 SAIKHEDA (GADARWARA) MP-34-003-031-003/678
(CHAMCHON) 		1734003031NRG24151220230196754 15/12/2023 bharti 1734003031WL026528 bharti 00048 BKID0009437 1326 1326 Processed 11/03/2024 645837351 bharti BANK OF INDIA(508505)
15 SAIKHEDA (GADARWARA) MP-34-003-031-003/678
(CHAMCHON) 		1734003031NRG24151220230196753 15/12/2023 khemchand 1734003031WL026528 khemchand 00048 BKID0009437 1326 1326 Processed 11/03/2024 645837351 khemchand STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-031-003/716
(CHAMCHON) 		1734003031NRG24151220230196759 15/12/2023 roshan lal 1734003031WL026528 roshan lal 00048 BKID0009437 1326 1326 Processed 11/03/2024 645837351 roshanlal STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-031-003/797
(CHAMCHON) 		1734003031NRG24151220230196763 15/12/2023 pinki 1734003031WL026528 pinki 00048 BKID0009437 1326 1326 Processed 11/03/2024 645837351 pinki BANK OF INDIA(508505)
18 SAIKHEDA (GADARWARA) MP-34-003-031-003/874
(CHAMCHON) 		1734003031NRG24151220230196768 15/12/2023 Heeralal Kewat 1734003031WL026528 Heeralal Kewat 00048 BKID0009437 1326 1326 Processed 11/03/2024 645837351 HeeralalKewat BANK OF INDIA(508505)
19 SAIKHEDA (GADARWARA) MP-34-003-031-003/874
(CHAMCHON) 		1734003031NRG24151220230196769 15/12/2023 Saroj Kewat 1734003031WL026528 Saroj Kewat 00048 BKID0009437 1326 1326 Processed 11/03/2024 645837351 SarojKewat STATE BANK OF INDIA(508548)
SubTotal 15912 15912
20 SAIKHEDA (GADARWARA) MP-34-003-038-001/842
(BANWARI) 		1734003038NRG24151220230196726 15/12/2023 Kranti basor 1734003038WL026524 Kranti basor 00078 CNRB0004769 1326 1326 Processed 11/03/2024 645837351 Krantibasor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SAIKHEDA (GADARWARA) MP-34-003-012-001/159
(KHAKRIYA) 		1734003012NRG24151220230196683 15/12/2023 RAJESH 1734003012WL026517 RAJESH 00089 CBIN0281027 1105 1105 Processed 11/03/2024 645837351 RAJESH CENTRAL BANK OF INDIA(607115)
22 SAIKHEDA (GADARWARA) MP-34-003-012-001/434
(KHAKRIYA) 		1734003012NRG24151220230196688 15/12/2023 mamta bai 1734003012WL026517 mamta bai 00089 CBIN0281027 1105 1105 Processed 11/03/2024 645837351 mamtabai CENTRAL BANK OF INDIA(607115)
23 SAIKHEDA (GADARWARA) MP-34-003-012-001/8
(KHAKRIYA) 		1734003012NRG24151220230196693 15/12/2023 bhagat singh 1734003012WL026518 bhagat singh 00089 CBIN0281027 1105 1105 Processed 11/03/2024 645837351 bhagatsingh CENTRAL BANK OF INDIA(607115)
24 SAIKHEDA (GADARWARA) MP-34-003-030-002/19
(BAGDRA) 		1734003030NRG24151220230196720 15/12/2023 BHARTI 1734003030WL026522 BHARTI 00089 CBIN0281027 1326 1326 Processed 11/03/2024 645837351 BHARTI CENTRAL BANK OF INDIA(607115)
25 SAIKHEDA (GADARWARA) MP-34-003-030-002/19
(BAGDRA) 		1734003030NRG24151220230196719 15/12/2023 DEEPAK 1734003030WL026522 DEEPAK 00089 CBIN0281027 1326 1326 Processed 11/03/2024 645837351 DEEPAK CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
26 SAIKHEDA (GADARWARA) MP-34-003-061-001/121
(BELKHEDI) 		1734003061NRG24151220230196633 15/12/2023 satyaprkash Kaurav 1734003061WL026506 satyaprkash Kaurav 00114 CBIN0MPDCAW 6 6 Processed 11/03/2024 645837351 satyaprkashKaurav PUNJAB NATIONAL BANK(508568)
SubTotal 6 6
27 SAIKHEDA (GADARWARA) MP-34-003-031-003/759
(CHAMCHON) 		1734003031NRG24151220230196760 15/12/2023 govind 1734003031WL026528 govind 00176 IDIB000G507 1326 1326 Processed 11/03/2024 645837351 govind BANK OF BARODA(606985)
28 SAIKHEDA (GADARWARA) MP-34-003-031-003/759
(CHAMCHON) 		1734003031NRG24151220230196761 15/12/2023 malti 1734003031WL026528 malti 00176 IDIB000G507 1326 1326 Processed 11/03/2024 645837351 malti BANK OF BARODA(606985)
SubTotal 2652 2652
29 SAIKHEDA (GADARWARA) MP-34-003-012-001/155
(KHAKRIYA) 		1734003012NRG24151220230196680 15/12/2023 savita 1734003012WL026517 savita 00176 IDIB000P540 1105 1105 Processed 11/03/2024 645837351 savita INDIAN BANK(607105)
30 SAIKHEDA (GADARWARA) MP-34-003-012-001/159
(KHAKRIYA) 		1734003012NRG24151220230196681 15/12/2023 SUKHRAM 1734003012WL026517 SUKHRAM 00176 IDIB000P540 1105 1105 Processed 11/03/2024 645837351 SUKHRAM INDIAN BANK(607105)
31 SAIKHEDA (GADARWARA) MP-34-003-012-001/159
(KHAKRIYA) 		1734003012NRG24151220230196682 15/12/2023 SUKHRAM 1734003012WL026517 SUKHRAM 00176 IDIB000P540 1105 1105 Processed 11/03/2024 645837351 SUKHRAM INDIAN BANK(607105)
32 SAIKHEDA (GADARWARA) MP-34-003-012-001/439
(KHAKRIYA) 		1734003012NRG24151220230196689 15/12/2023 baijanti bai 1734003012WL026518 baijanti bai 00176 IDIB000P540 1105 1105 Processed 11/03/2024 645837351 baijantibai AIRTEL PAYMENTS BANK LIMITED(990288)
33 SAIKHEDA (GADARWARA) MP-34-003-012-001/476
(KHAKRIYA) 		1734003012NRG24151220230196691 15/12/2023 munni bai dhanak 1734003012WL026518 munni bai dhanak 00176 IDIB000P540 1105 1105 Processed 11/03/2024 645837351 munnibaidhanak INDIAN BANK(607105)
34 SAIKHEDA (GADARWARA) MP-34-003-012-001/50
(KHAKRIYA) 		1734003012NRG24151220230196692 15/12/2023 CHAINSINGH 1734003012WL026518 CHAINSINGH 00176 IDIB000P540 1105 1105 Processed 11/03/2024 645837351 CHAINSINGH INDIAN BANK(607105)
35 SAIKHEDA (GADARWARA) MP-34-003-012-001/609
(KHAKRIYA) 		1734003012NRG24151220230196673 15/12/2023 Mahendra 1734003012WL026514 Mahendra 00176 IDIB000P540 1105 1105 Processed 11/03/2024 645837351 Mahendra INDIAN BANK(607105)
36 SAIKHEDA (GADARWARA) MP-34-003-012-001/609
(KHAKRIYA) 		1734003012NRG24151220230196674 15/12/2023 Mahendra 1734003012WL026514 Mahendra 00176 IDIB000P540 1105 1105 Processed 11/03/2024 645837351 Mahendra PUNJAB NATIONAL BANK(508568)
37 SAIKHEDA (GADARWARA) MP-34-003-012-001/93
(KHAKRIYA) 		1734003012NRG24151220230196676 15/12/2023 bati bai 1734003012WL026514 bati bai 00176 IDIB000P540 1105 1105 Processed 11/03/2024 645837351 batibai RATNAKAR BANK(607393)
38 SAIKHEDA (GADARWARA) MP-34-003-012-001/93
(KHAKRIYA) 		1734003012NRG24151220230196675 15/12/2023 Dinesh jatav 1734003012WL026514 Dinesh jatav 00176 IDIB000P540 1105 1105 Rejected 11/03/2024 645837351 Aadhaar Number not Mapped to Account Number
SubTotal 11050 11050
39 SAIKHEDA (GADARWARA) MP-34-003-061-001/109
(BELKHEDI) 		1734003061NRG24151220230196632 15/12/2023 Amar singh 1734003061WL026506 Amar singh 00354 PUNB0139200 6 6 Processed 11/03/2024 645837351 Amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
40 SAIKHEDA (GADARWARA) MP-34-003-061-001/68
(BELKHEDI) 		1734003061NRG24151220230196635 15/12/2023 RAJENDRA 1734003061WL026506 RAJENDRA 00354 PUNB0139200 6 6 Processed 11/03/2024 645837351 RAJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 12 12
41 SAIKHEDA (GADARWARA) MP-34-003-023-002/347
(JHIRIYA MATA) 		1734003000NRG24151220230196729 15/12/2023 Reeta 1734003WL026525 Reeta 00354 PUNB0690100 1326 1326 Processed 11/03/2024 645837351 Reeta PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
42 SAIKHEDA (GADARWARA) MP-34-003-031-001/24
(CHAMCHON) 		1734003031NRG24151220230196735 15/12/2023 NANHI BBAI 1734003031WL026528 NANHI BBAI 00415 SBIN0000372 442 442 Processed 11/03/2024 645837351 NANHIBBAI STATE BANK OF INDIA(508548)
43 SAIKHEDA (GADARWARA) MP-34-003-031-001/9
(CHAMCHON) 		1734003031NRG24151220230196738 15/12/2023 sandeep dhanak 1734003031WL026528 sandeep dhanak 00415 SBIN0000372 1326 1326 Processed 11/03/2024 645837351 sandeepdhanak STATE BANK OF INDIA(508548)
44 SAIKHEDA (GADARWARA) MP-34-003-031-002/655
(CHAMCHON) 		1734003031NRG24151220230196739 15/12/2023 arivand 1734003031WL026528 arivand 00415 SBIN0000372 1326 1326 Processed 11/03/2024 645837351 arivand JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
45 SAIKHEDA (GADARWARA) MP-34-003-031-003/565
(CHAMCHON) 		1734003031NRG24151220230196743 15/12/2023 gora 1734003031WL026528 gora 00415 SBIN0000372 1326 1326 Processed 11/03/2024 645837351 gora STATE BANK OF INDIA(508548)
46 SAIKHEDA (GADARWARA) MP-34-003-031-003/565
(CHAMCHON) 		1734003031NRG24151220230196742 15/12/2023 shivprasad 1734003031WL026528 shivprasad 00415 SBIN0000372 1326 1326 Processed 11/03/2024 645837351 shivprasad STATE BANK OF INDIA(508548)
47 SAIKHEDA (GADARWARA) MP-34-003-031-003/675
(CHAMCHON) 		1734003031NRG24151220230196750 15/12/2023 bablu 1734003031WL026528 bablu 00415 SBIN0000372 1326 1326 Processed 11/03/2024 645837351 bablu STATE BANK OF INDIA(508548)
48 SAIKHEDA (GADARWARA) MP-34-003-031-003/684
(CHAMCHON) 		1734003031NRG24151220230196755 15/12/2023 ajay 1734003031WL026528 ajay 00415 SBIN0000372 1326 1326 Processed 12/03/2024 645837351 ajay UNION BANK OF INDIA(508500)
49 SAIKHEDA (GADARWARA) MP-34-003-031-003/684
(CHAMCHON) 		1734003031NRG24151220230196756 15/12/2023 jyoti 1734003031WL026528 jyoti 00415 SBIN0000372 1326 1326 Processed 11/03/2024 645837351 jyoti STATE BANK OF INDIA(508548)
50 SAIKHEDA (GADARWARA) MP-34-003-031-003/685
(CHAMCHON) 		1734003031NRG24151220230196757 15/12/2023 Suman 1734003031WL026528 Suman 00415 SBIN0000372 1326 1326 Processed 11/03/2024 645837351 Suman BANK OF INDIA(508505)
51 SAIKHEDA (GADARWARA) MP-34-003-031-003/797
(CHAMCHON) 		1734003031NRG24151220230196762 15/12/2023 munna 1734003031WL026528 munna 00415 SBIN0000372 1326 1326 Processed 11/03/2024 645837351 munna STATE BANK OF INDIA(508548)
52 SAIKHEDA (GADARWARA) MP-34-003-061-001/163
(BELKHEDI) 		1734003061NRG24151220230196634 15/12/2023 PREETAM SAHU 1734003061WL026506 PREETAM SAHU 00415 SBIN0000372 6 6 Processed 11/03/2024 645837351 PREETAMSAHU STATE BANK OF INDIA(508548)
SubTotal 12382 12382
53 SAIKHEDA (GADARWARA) MP-34-003-023-002/38-A
(JHIRIYA MATA) 		1734003000NRG24151220230196730 15/12/2023 DEEPAK 1734003WL026525 DEEPAK 00415 SBIN0007721 1326 1326 Processed 12/03/2024 645837351 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
54 SAIKHEDA (GADARWARA) MP-34-003-038-001/1019
(BANWARI) 		1734003038NRG24151220230196725 15/12/2023 Abhishek chhipa 1734003038WL026524 Abhishek chhipa 00415 SBIN0007721 1326 1326 Processed 11/03/2024 645837351 Abhishekchhipa STATE BANK OF INDIA(508548)
55 SAIKHEDA (GADARWARA) MP-34-003-038-001/701
(BANWARI) 		1734003038NRG24151220230196721 15/12/2023 Ashok 1734003038WL026523 Ashok 00415 SBIN0007721 1326 1326 Processed 11/03/2024 645837351 Ashok STATE BANK OF INDIA(508548)
56 SAIKHEDA (GADARWARA) MP-34-003-038-001/919
(BANWARI) 		1734003038NRG24151220230196723 15/12/2023 Neelesh pal 1734003038WL026523 Neelesh pal 00415 SBIN0007721 1326 1326 Processed 11/03/2024 645837351 Neeleshpal STATE BANK OF INDIA(508548)
57 SAIKHEDA (GADARWARA) MP-34-003-038-001/952
(BANWARI) 		1734003038NRG24151220230196727 15/12/2023 Badna patwa 1734003038WL026524 Badna patwa 00415 SBIN0007721 1326 1326 Processed 11/03/2024 645837351 Badnapatwa STATE BANK OF INDIA(508548)
58 SAIKHEDA (GADARWARA) MP-34-003-038-001/964
(BANWARI) 		1734003038NRG24151220230196724 15/12/2023 suraj patwa 1734003038WL026523 suraj patwa 00415 SBIN0007721 1326 1326 Processed 11/03/2024 645837351 surajpatwa STATE BANK OF INDIA(508548)
SubTotal 7956 7956
59 SAIKHEDA (GADARWARA) MP-34-003-030-001/252
(BAGDRA) 		1734003030NRG24151220230196717 15/12/2023 ksturi 1734003030WL026522 ksturi 00468 UBIN0544779 1326 1326 Processed 11/03/2024 645837351 ksturi UCO BANK(607066)
60 SAIKHEDA (GADARWARA) MP-34-003-030-001/508
(BAGDRA) 		1734003000NRG24151220230196732 15/12/2023 sanjay kumar kahar 1734003WL026526 sanjay kumar kahar 00468 UBIN0544779 1326 1326 Processed 12/03/2024 645837351 sanjaykumarkahar UNION BANK OF INDIA(508500)
61 SAIKHEDA (GADARWARA) MP-34-003-031-001/24
(CHAMCHON) 		1734003031NRG24151220230196734 15/12/2023 PARMU 1734003031WL026528 PARMU 00468 UBIN0544779 442 442 Processed 12/03/2024 645837351 PARMU UNION BANK OF INDIA(508500)
62 SAIKHEDA (GADARWARA) MP-34-003-031-001/82
(CHAMCHON) 		1734003031NRG24151220230196737 15/12/2023 Ghana bai 1734003031WL026528 Ghana bai 00468 UBIN0544779 442 442 Processed 12/03/2024 645837351 Ghanabai UNION BANK OF INDIA(508500)
63 SAIKHEDA (GADARWARA) MP-34-003-031-001/82
(CHAMCHON) 		1734003031NRG24151220230196736 15/12/2023 MUNNA 1734003031WL026528 MUNNA 00468 UBIN0544779 442 442 Processed 12/03/2024 645837351 MUNNA UNION BANK OF INDIA(508500)
64 SAIKHEDA (GADARWARA) MP-34-003-031-003/620
(CHAMCHON) 		1734003031NRG24151220230196747 15/12/2023 dalchand 1734003031WL026528 dalchand 00468 UBIN0544779 1326 1326 Processed 11/03/2024 645837351 dalchand JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
65 SAIKHEDA (GADARWARA) MP-34-003-031-003/675
(CHAMCHON) 		1734003031NRG24151220230196749 15/12/2023 baliram 1734003031WL026528 baliram 00468 UBIN0544779 1326 1326 Processed 12/03/2024 645837351 baliram UNION BANK OF INDIA(508500)
66 SAIKHEDA (GADARWARA) MP-34-003-031-003/676
(CHAMCHON) 		1734003031NRG24151220230196752 15/12/2023 preeti 1734003031WL026528 preeti 00468 UBIN0544779 1326 1326 Processed 12/03/2024 645837351 preeti UNION BANK OF INDIA(508500)
67 SAIKHEDA (GADARWARA) MP-34-003-031-003/676
(CHAMCHON) 		1734003031NRG24151220230196751 15/12/2023 rustam 1734003031WL026528 rustam 00468 UBIN0544779 1326 1326 Processed 12/03/2024 645837351 rustam UNION BANK OF INDIA(508500)
68 SAIKHEDA (GADARWARA) MP-34-003-031-003/706
(CHAMCHON) 		1734003031NRG24151220230196758 15/12/2023 pooranlal 1734003031WL026528 pooranlal 00468 UBIN0544779 1326 1326 Processed 12/03/2024 645837351 pooranlal UNION BANK OF INDIA(508500)
69 SAIKHEDA (GADARWARA) MP-34-003-031-003/806
(CHAMCHON) 		1734003031NRG24151220230196765 15/12/2023 dhana bai 1734003031WL026528 dhana bai 00468 UBIN0544779 1326 1326 Processed 11/03/2024 645837351 dhanabai BANK OF INDIA(508505)
70 SAIKHEDA (GADARWARA) MP-34-003-031-003/806
(CHAMCHON) 		1734003031NRG24151220230196764 15/12/2023 teerath Kewat 1734003031WL026528 teerath Kewat 00468 UBIN0544779 1326 1326 Processed 11/03/2024 645837351 teerathKewat BANK OF INDIA(508505)
SubTotal 13260 13260
71 SAIKHEDA (GADARWARA) MP-34-003-023-002/225-B
(JHIRIYA MATA) 		1734003000NRG24151220230196728 15/12/2023 SOBARAN 1734003WL026525 SOBARAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645837351 SOBARAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 81573 81573

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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_151223APB_FTO_392682 Bank of Baroda BARB0GADARW GADARWARA,MP 8398
2 SAIKHEDA (GADARWARA) MP1734003_151223APB_FTO_392682 Bank of India BKID0009437 GADARWARA 15912
3 SAIKHEDA (GADARWARA) MP1734003_151223APB_FTO_392682 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_151223APB_FTO_392682 Central Bank Of India CBIN0281027 GADARWARA 5967
5 SAIKHEDA (GADARWARA) MP1734003_151223APB_FTO_392682 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 6
6 SAIKHEDA (GADARWARA) MP1734003_151223APB_FTO_392682 Indian Bank IDIB000G507 Gadarwara 2652
7 SAIKHEDA (GADARWARA) MP1734003_151223APB_FTO_392682 Indian Bank IDIB000P540 Paloha 11050
8 SAIKHEDA (GADARWARA) MP1734003_151223APB_FTO_392682 Punjab National Bank PUNB0139200 NANDANER 12
9 SAIKHEDA (GADARWARA) MP1734003_151223APB_FTO_392682 Punjab National Bank PUNB0690100 GADARWARA 1326
10 SAIKHEDA (GADARWARA) MP1734003_151223APB_FTO_392682 State Bank of India SBIN0000372 GADARWARA 12382
11 SAIKHEDA (GADARWARA) MP1734003_151223APB_FTO_392682 State Bank of India SBIN0007721 BANWARI 7956
12 SAIKHEDA (GADARWARA) MP1734003_151223APB_FTO_392682 Union Bank of India UBIN0544779 GADARWARA 13260
13 SAIKHEDA (GADARWARA) MP1734003_151223APB_FTO_392682 India Post Payments Bank IPOS0000001 Narsinghpur 1326

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