Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:39:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_260423APB_FTO_19273
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-34-003-035-001/51
(GARDHA) 		1734003035NRG24260420230006509 26/04/2023 KAMALKISHOR 1734003035WL001153 KAMALKISHOR 00048 BKID0009437 1326 1326 Processed 12/05/2023 643931731 KAMALKISHOR BANK OF INDIA(508505)
2 SAIKHEDA (GADARWARA) MP-34-003-048-001/399
(AMGAON CHHOTA) 		1734003000NRG24260420230006586 26/04/2023 JAGDISH VERMA 1734003WL001164 JAGDISH VERMA 00048 BKID0009437 1326 1326 Processed 12/05/2023 643931731 JAGDISHVERMA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-035-001/580
(GARDHA) 		1734003000NRG24260420230006621 26/04/2023 DASHODA JATAV 1734003WL001166 DASHODA JATAV 00089 CBIN0281027 1326 1326 Processed 12/05/2023 643931731 DASHODAJATAV CENTRAL BANK OF INDIA(607115)
4 SAIKHEDA (GADARWARA) MP-34-003-035-001/87
(GARDHA) 		1734003035NRG24260420230006511 26/04/2023 shivkumar 1734003035WL001154 shivkumar 00089 CBIN0281027 1224 1224 Processed 12/05/2023 643931731 shivkumar STATE BANK OF INDIA(508548)
5 SAIKHEDA (GADARWARA) MP-34-003-048-001/329
(AMGAON CHHOTA) 		1734003000NRG24260420230006369 26/04/2023 Munna Lal 1734003WL001123 Munna Lal 00089 CBIN0281027 1326 1326 Processed 12/05/2023 643931731 MunnaLal CENTRAL BANK OF INDIA(607115)
6 SAIKHEDA (GADARWARA) MP-34-003-048-001/452
(AMGAON CHHOTA) 		1734003000NRG24260420230006398 26/04/2023 Hakki bai lodhi 1734003WL001133 Hakki bai lodhi 00089 CBIN0281027 1326 1326 Processed 12/05/2023 643931731 Hakkibailodhi CENTRAL BANK OF INDIA(607115)
7 SAIKHEDA (GADARWARA) MP-34-003-048-001/474
(AMGAON CHHOTA) 		1734003000NRG24260420230006447 26/04/2023 Ramakant verma 1734003WL001142 Ramakant verma 00089 CBIN0281027 1326 1326 Processed 12/05/2023 643931731 Ramakantverma UNION BANK OF INDIA(508500)
8 SAIKHEDA (GADARWARA) MP-34-003-048-001/796
(AMGAON CHHOTA) 		1734003000NRG24260420230006441 26/04/2023 pitam prasad 1734003WL001139 pitam prasad 00089 CBIN0281027 1326 1326 Processed 12/05/2023 643931731 pitamprasad CENTRAL BANK OF INDIA(607115)
9 SAIKHEDA (GADARWARA) MP-34-003-048-001/796
(AMGAON CHHOTA) 		1734003000NRG24260420230006442 26/04/2023 pitam prasad 1734003WL001139 pitam prasad 00089 CBIN0281027 1326 1326 Processed 12/05/2023 643931731 pitamprasad PUNJAB NATIONAL BANK(508568)
10 SAIKHEDA (GADARWARA) MP-34-003-048-001/896
(AMGAON CHHOTA) 		1734003000NRG24260420230006616 26/04/2023 Ramvati jatav 1734003WL001165 Ramvati jatav 00089 CBIN0281027 884 884 Processed 12/05/2023 643931731 Ramvatijatav CENTRAL BANK OF INDIA(607115)
SubTotal 10064 10064
11 SAIKHEDA (GADARWARA) MP-34-003-001-001/682
(SIRSIRI) 		1734003000NRG24260420230006395 26/04/2023 choti bai 1734003WL001131 choti bai 00114 CBIN0MPDCAW 1326 1326 Processed 12/05/2023 643931731 chotibai JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
12 SAIKHEDA (GADARWARA) MP-34-003-001-001/682
(SIRSIRI) 		1734003000NRG24260420230006394 26/04/2023 kariya harijan 1734003WL001131 kariya harijan 00114 CBIN0MPDCAW 1326 1326 Processed 12/05/2023 643931731 kariyaharijan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
13 SAIKHEDA (GADARWARA) MP-34-003-048-001/474
(AMGAON CHHOTA) 		1734003000NRG24260420230006445 26/04/2023 CHHOTE LAL VERMA 1734003WL001142 CHHOTE LAL VERMA 00114 CBIN0MPDCAW 1326 1326 Processed 12/05/2023 643931731 CHHOTELALVERMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3978 3978
14 SAIKHEDA (GADARWARA) MP-34-003-048-001/1003
(AMGAON CHHOTA) 		1734003000NRG24260420230006396 26/04/2023 MONU JATAV 1734003WL001132 MONU JATAV 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 MONUJATAV PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-048-001/1009
(AMGAON CHHOTA) 		1734003000NRG24260420230006366 26/04/2023 vishram prajapati 1734003WL001122 vishram prajapati 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 vishramprajapati PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-048-001/18
(AMGAON CHHOTA) 		1734003000NRG24260420230006384 26/04/2023 SUNDER BAI 1734003WL001126 SUNDER BAI 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 SUNDERBAI PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-048-001/244
(AMGAON CHHOTA) 		1734003000NRG24260420230006595 26/04/2023 SHANTI BAI 1734003WL001165 SHANTI BAI 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 SHANTIBAI PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-048-001/251
(AMGAON CHHOTA) 		1734003000NRG24260420230006362 26/04/2023 MANI RAM VERMA 1734003WL001120 MANI RAM VERMA 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 MANIRAMVERMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
19 SAIKHEDA (GADARWARA) MP-34-003-048-001/251
(AMGAON CHHOTA) 		1734003000NRG24260420230006363 26/04/2023 PREM BAI VERMA 1734003WL001120 PREM BAI VERMA 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 PREMBAIVERMA PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-048-001/271
(AMGAON CHHOTA) 		1734003000NRG24260420230006450 26/04/2023 Deepak Lodhi 1734003WL001143 Deepak Lodhi 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 DeepakLodhi PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-048-001/271
(AMGAON CHHOTA) 		1734003000NRG24260420230006448 26/04/2023 Gangaram 1734003WL001143 Gangaram 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 Gangaram PUNJAB NATIONAL BANK(508568)
22 SAIKHEDA (GADARWARA) MP-34-003-048-001/271
(AMGAON CHHOTA) 		1734003000NRG24260420230006449 26/04/2023 Kala Bai verma 1734003WL001143 Kala Bai verma 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 KalaBaiverma PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-048-001/292
(AMGAON CHHOTA) 		1734003000NRG24260420230006585 26/04/2023 KHEM CHAND 1734003WL001164 KHEM CHAND 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 KHEMCHAND PUNJAB NATIONAL BANK(508568)
24 SAIKHEDA (GADARWARA) MP-34-003-048-001/319
(AMGAON CHHOTA) 		1734003000NRG24260420230006393 26/04/2023 DHANNU 1734003WL001130 DHANNU 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 DHANNU PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-048-001/351
(AMGAON CHHOTA) 		1734003000NRG24260420230006371 26/04/2023 shanti bai 1734003WL001123 shanti bai 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 shantibai PUNJAB NATIONAL BANK(508568)
26 SAIKHEDA (GADARWARA) MP-34-003-048-001/351
(AMGAON CHHOTA) 		1734003000NRG24260420230006370 26/04/2023 VISHNU 1734003WL001123 VISHNU 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 VISHNU PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-048-001/379
(AMGAON CHHOTA) 		1734003000NRG24260420230006581 26/04/2023 BAIJNATH 1734003WL001163 BAIJNATH 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 BAIJNATH PUNJAB NATIONAL BANK(508568)
28 SAIKHEDA (GADARWARA) MP-34-003-048-001/379
(AMGAON CHHOTA) 		1734003000NRG24260420230006582 26/04/2023 GUDDI BAI 1734003WL001163 GUDDI BAI 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 GUDDIBAI PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-048-001/411
(AMGAON CHHOTA) 		1734003000NRG24260420230006444 26/04/2023 BALCHAND 1734003WL001141 BALCHAND 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 BALCHAND PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-048-001/444
(AMGAON CHHOTA) 		1734003000NRG24260420230006436 26/04/2023 HEMLATA 1734003WL001137 HEMLATA 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 HEMLATA PUNJAB NATIONAL BANK(508568)
31 SAIKHEDA (GADARWARA) MP-34-003-048-001/444
(AMGAON CHHOTA) 		1734003000NRG24260420230006435 26/04/2023 hOTI LAL 1734003WL001137 hOTI LAL 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 hOTILAL PUNJAB NATIONAL BANK(508568)
32 SAIKHEDA (GADARWARA) MP-34-003-048-001/452
(AMGAON CHHOTA) 		1734003000NRG24260420230006397 26/04/2023 KEHAR SINGH LODHI 1734003WL001133 KEHAR SINGH LODHI 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 KEHARSINGHLODHI PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-048-001/501
(AMGAON CHHOTA) 		1734003000NRG24260420230006589 26/04/2023 HEERA LAL LODHI 1734003WL001164 HEERA LAL LODHI 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 HEERALALLODHI PUNJAB NATIONAL BANK(508568)
34 SAIKHEDA (GADARWARA) MP-34-003-048-001/501
(AMGAON CHHOTA) 		1734003000NRG24260420230006590 26/04/2023 SARSWTI LODHI 1734003WL001164 SARSWTI LODHI 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 SARSWTILODHI PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-048-001/503
(AMGAON CHHOTA) 		1734003000NRG24260420230006374 26/04/2023 RAKESH KUMAR SHARMA 1734003WL001123 RAKESH KUMAR SHARMA 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 RAKESHKUMARSHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
36 SAIKHEDA (GADARWARA) MP-34-003-048-001/503
(AMGAON CHHOTA) 		1734003000NRG24260420230006372 26/04/2023 RAKESH SHARMA 1734003WL001123 RAKESH SHARMA 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 RAKESHSHARMA STATE BANK OF INDIA(508548)
37 SAIKHEDA (GADARWARA) MP-34-003-048-001/503
(AMGAON CHHOTA) 		1734003000NRG24260420230006373 26/04/2023 Saroj 1734003WL001123 Saroj 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 Saroj PUNJAB NATIONAL BANK(508568)
38 SAIKHEDA (GADARWARA) MP-34-003-048-001/514
(AMGAON CHHOTA) 		1734003000NRG24260420230006591 26/04/2023 DORILAL PREJAPATI 1734003WL001164 DORILAL PREJAPATI 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 DORILALPREJAPATI PUNJAB NATIONAL BANK(508568)
39 SAIKHEDA (GADARWARA) MP-34-003-048-001/554
(AMGAON CHHOTA) 		1734003000NRG24260420230006387 26/04/2023 JANKI BAI 1734003WL001127 JANKI BAI 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 JANKIBAI PUNJAB NATIONAL BANK(508568)
40 SAIKHEDA (GADARWARA) MP-34-003-048-001/64
(AMGAON CHHOTA) 		1734003000NRG24260420230006375 26/04/2023 SHAKUN BAI 1734003WL001123 SHAKUN BAI 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 SHAKUNBAI PUNJAB NATIONAL BANK(508568)
41 SAIKHEDA (GADARWARA) MP-34-003-048-001/76
(AMGAON CHHOTA) 		1734003000NRG24260420230006439 26/04/2023 HALKE BHAIIYA JATAV 1734003WL001138 HALKE BHAIIYA JATAV 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 HALKEBHAIIYAJATAV PUNJAB NATIONAL BANK(508568)
42 SAIKHEDA (GADARWARA) MP-34-003-048-001/76
(AMGAON CHHOTA) 		1734003000NRG24260420230006440 26/04/2023 HALKI BAI HARIJAN 1734003WL001138 HALKI BAI HARIJAN 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 HALKIBAIHARIJAN PUNJAB NATIONAL BANK(508568)
43 SAIKHEDA (GADARWARA) MP-34-003-048-001/771
(AMGAON CHHOTA) 		1734003000NRG24260420230006364 26/04/2023 DEOKI LODHI 1734003WL001120 DEOKI LODHI 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 DEOKILODHI PUNJAB NATIONAL BANK(508568)
44 SAIKHEDA (GADARWARA) MP-34-003-048-001/783
(AMGAON CHHOTA) 		1734003000NRG24260420230006602 26/04/2023 CHANDRAPRABHABATI 1734003WL001165 CHANDRAPRABHABATI 00354 PUNB0139200 1105 1105 Processed 12/05/2023 643931731 CHANDRAPRABHABATI PUNJAB NATIONAL BANK(508568)
45 SAIKHEDA (GADARWARA) MP-34-003-048-001/783
(AMGAON CHHOTA) 		1734003000NRG24260420230006601 26/04/2023 RAJKUMAR LODHI 1734003WL001165 RAJKUMAR LODHI 00354 PUNB0139200 1105 1105 Processed 12/05/2023 643931731 RAJKUMARLODHI PUNJAB NATIONAL BANK(508568)
46 SAIKHEDA (GADARWARA) MP-34-003-048-001/804
(AMGAON CHHOTA) 		1734003000NRG24260420230006389 26/04/2023 rita bai verma 1734003WL001128 rita bai verma 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 ritabaiverma PUNJAB NATIONAL BANK(508568)
47 SAIKHEDA (GADARWARA) MP-34-003-048-001/810
(AMGAON CHHOTA) 		1734003000NRG24260420230006603 26/04/2023 PARMANAND 1734003WL001165 PARMANAND 00354 PUNB0139200 1105 1105 Processed 12/05/2023 643931731 PARMANAND PUNJAB NATIONAL BANK(508568)
48 SAIKHEDA (GADARWARA) MP-34-003-048-001/810
(AMGAON CHHOTA) 		1734003000NRG24260420230006604 26/04/2023 PARVATI BAI 1734003WL001165 PARVATI BAI 00354 PUNB0139200 1105 1105 Processed 12/05/2023 643931731 PARVATIBAI PUNJAB NATIONAL BANK(508568)
49 SAIKHEDA (GADARWARA) MP-34-003-048-001/822
(AMGAON CHHOTA) 		1734003000NRG24260420230006605 26/04/2023 BASANT 1734003WL001165 BASANT 00354 PUNB0139200 1105 1105 Processed 12/05/2023 643931731 BASANT PUNJAB NATIONAL BANK(508568)
50 SAIKHEDA (GADARWARA) MP-34-003-048-001/822
(AMGAON CHHOTA) 		1734003000NRG24260420230006606 26/04/2023 BATESI BAI 1734003WL001165 BATESI BAI 00354 PUNB0139200 1105 1105 Processed 12/05/2023 643931731 BATESIBAI PUNJAB NATIONAL BANK(508568)
51 SAIKHEDA (GADARWARA) MP-34-003-048-001/840
(AMGAON CHHOTA) 		1734003000NRG24260420230006381 26/04/2023 DHANI RAM 1734003WL001125 DHANI RAM 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 DHANIRAM STATE BANK OF INDIA(508548)
52 SAIKHEDA (GADARWARA) MP-34-003-048-001/840
(AMGAON CHHOTA) 		1734003000NRG24260420230006382 26/04/2023 DHANIRAM VERMA 1734003WL001125 DHANIRAM VERMA 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 DHANIRAMVERMA PUNJAB NATIONAL BANK(508568)
53 SAIKHEDA (GADARWARA) MP-34-003-048-001/840
(AMGAON CHHOTA) 		1734003000NRG24260420230006383 26/04/2023 KRISHNA KUMAR VERMA 1734003WL001125 KRISHNA KUMAR VERMA 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 KRISHNAKUMARVERMA PUNJAB NATIONAL BANK(508568)
54 SAIKHEDA (GADARWARA) MP-34-003-048-001/87
(AMGAON CHHOTA) 		1734003000NRG24260420230006611 26/04/2023 gayatri devi 1734003WL001165 gayatri devi 00354 PUNB0139200 1105 1105 Processed 12/05/2023 643931731 gayatridevi PUNJAB NATIONAL BANK(508568)
55 SAIKHEDA (GADARWARA) MP-34-003-048-001/870
(AMGAON CHHOTA) 		1734003000NRG24260420230006612 26/04/2023 anil yadav 1734003WL001165 anil yadav 00354 PUNB0139200 884 884 Processed 12/05/2023 643931731 anilyadav PUNJAB NATIONAL BANK(508568)
56 SAIKHEDA (GADARWARA) MP-34-003-048-001/881
(AMGAON CHHOTA) 		1734003000NRG24260420230006614 26/04/2023 GENDA LAL PRAJAPATI 1734003WL001165 GENDA LAL PRAJAPATI 00354 PUNB0139200 884 884 Processed 12/05/2023 643931731 GENDALALPRAJAPATI PUNJAB NATIONAL BANK(508568)
57 SAIKHEDA (GADARWARA) MP-34-003-048-001/896
(AMGAON CHHOTA) 		1734003000NRG24260420230006615 26/04/2023 Amol Singh Jatav 1734003WL001165 Amol Singh Jatav 00354 PUNB0139200 884 884 Processed 12/05/2023 643931731 AmolSinghJatav PUNJAB NATIONAL BANK(508568)
58 SAIKHEDA (GADARWARA) MP-34-003-048-001/942
(AMGAON CHHOTA) 		1734003000NRG24260420230006617 26/04/2023 RAJESH RAJAK 1734003WL001165 RAJESH RAJAK 00354 PUNB0139200 884 884 Processed 12/05/2023 643931731 RAJESHRAJAK BANK OF INDIA(508505)
59 SAIKHEDA (GADARWARA) MP-34-003-048-001/963
(AMGAON CHHOTA) 		1734003000NRG24260420230006399 26/04/2023 RAJESH KUMAR 1734003WL001133 RAJESH KUMAR 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 RAJESHKUMAR PUNJAB NATIONAL BANK(508568)
60 SAIKHEDA (GADARWARA) MP-34-003-048-001/967
(AMGAON CHHOTA) 		1734003000NRG24260420230006385 26/04/2023 HEMANT KUMAR JATAV 1734003WL001126 HEMANT KUMAR JATAV 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 HEMANTKUMARJATAV PUNJAB NATIONAL BANK(508568)
61 SAIKHEDA (GADARWARA) MP-34-003-048-001/967
(AMGAON CHHOTA) 		1734003000NRG24260420230006386 26/04/2023 SEEMA BAI JATAV 1734003WL001126 SEEMA BAI JATAV 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 SEEMABAIJATAV PUNJAB NATIONAL BANK(508568)
62 SAIKHEDA (GADARWARA) MP-34-003-048-001/988
(AMGAON CHHOTA) 		1734003000NRG24260420230006594 26/04/2023 POOJA JATAV 1734003WL001164 POOJA JATAV 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 POOJAJATAV STATE BANK OF INDIA(508548)
63 SAIKHEDA (GADARWARA) MP-34-003-048-001/995
(AMGAON CHHOTA) 		1734003000NRG24260420230006443 26/04/2023 ONKAR JATAV 1734003WL001140 ONKAR JATAV 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643931731 ONKARJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 62985 62985
64 SAIKHEDA (GADARWARA) MP-34-003-023-002/ 9-B
(JHIRIYA MATA) 		1734003023NRG24260420230006427 26/04/2023 KANHAIYALAL 1734003023WL001136 KANHAIYALAL 00354 PUNB0690100 1326 1326 Processed 12/05/2023 643931731 KANHAIYALAL PUNJAB NATIONAL BANK(508568)
65 SAIKHEDA (GADARWARA) MP-34-003-023-002/ 90-B
(JHIRIYA MATA) 		1734003023NRG24260420230006428 26/04/2023 VINOD KUMAR 1734003023WL001136 VINOD KUMAR 00354 PUNB0690100 1326 1326 Processed 12/05/2023 643931731 VINODKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
66 SAIKHEDA (GADARWARA) MP-34-003-023-002/199-A
(JHIRIYA MATA) 		1734003023NRG24260420230006430 26/04/2023 jhalkan 1734003023WL001136 jhalkan 00415 SBIN0000372 1326 1326 Processed 12/05/2023 643931731 jhalkan STATE BANK OF INDIA(508548)
67 SAIKHEDA (GADARWARA) MP-34-003-048-001/444
(AMGAON CHHOTA) 		1734003000NRG24260420230006438 26/04/2023 DHARMENDRA VERMA 1734003WL001137 DHARMENDRA VERMA 00415 SBIN0000372 1326 1326 Processed 12/05/2023 643931731 DHARMENDRAVERMA STATE BANK OF INDIA(508548)
68 SAIKHEDA (GADARWARA) MP-34-003-048-001/492
(AMGAON CHHOTA) 		1734003000NRG24260420230006588 26/04/2023 TULSA 1734003WL001164 TULSA 00415 SBIN0000372 1326 1326 Processed 12/05/2023 643931731 TULSA STATE BANK OF INDIA(508548)
69 SAIKHEDA (GADARWARA) MP-34-003-048-001/832
(AMGAON CHHOTA) 		1734003000NRG24260420230006607 26/04/2023 verma bhagwan das 1734003WL001165 verma bhagwan das 00415 SBIN0000372 1326 1326 Processed 12/05/2023 643931731 vermabhagwandas STATE BANK OF INDIA(508548)
70 SAIKHEDA (GADARWARA) MP-34-003-048-001/87
(AMGAON CHHOTA) 		1734003000NRG24260420230006610 26/04/2023 KAMLESH SHARMA 1734003WL001165 KAMLESH SHARMA 00415 SBIN0000372 1105 1105 Processed 12/05/2023 643931731 KAMLESHSHARMA STATE BANK OF INDIA(508548)
71 SAIKHEDA (GADARWARA) MP-34-003-048-001/874
(AMGAON CHHOTA) 		1734003000NRG24260420230006613 26/04/2023 manoj verma 1734003WL001165 manoj verma 00415 SBIN0000372 1105 1105 Processed 12/05/2023 643931731 manojverma PUNJAB NATIONAL BANK(508568)
72 SAIKHEDA (GADARWARA) MP-34-003-048-001/943
(AMGAON CHHOTA) 		1734003000NRG24260420230006618 26/04/2023 ARVIND 1734003WL001165 ARVIND 00415 SBIN0000372 884 884 Processed 12/05/2023 643931731 ARVIND UNION BANK OF INDIA(508500)
SubTotal 8398 8398
73 SAIKHEDA (GADARWARA) MP-34-003-023-001/56
(JHIRIYA MATA) 		1734003023NRG24260420230006425 26/04/2023 AKALBAI 1734003023WL001136 AKALBAI 00415 SBIN0005507 1326 1326 Processed 12/05/2023 643931731 AKALBAI STATE BANK OF INDIA(508548)
74 SAIKHEDA (GADARWARA) MP-34-003-023-002/ 90-B
(JHIRIYA MATA) 		1734003023NRG24260420230006429 26/04/2023 SAVITA BAI 1734003023WL001136 SAVITA BAI 00415 SBIN0005507 1326 1326 Processed 12/05/2023 643931731 SAVITABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
75 SAIKHEDA (GADARWARA) MP-34-003-023-001/54-A
(JHIRIYA MATA) 		1734003023NRG24260420230006424 26/04/2023 PAWAN 1734003023WL001136 PAWAN 00415 SBIN0007721 1326 1326 Processed 12/05/2023 643931731 PAWAN BANK OF BARODA(606985)
76 SAIKHEDA (GADARWARA) MP-34-003-023-003/138
(JHIRIYA MATA) 		1734003023NRG24260420230006432 26/04/2023 kAPIL 1734003023WL001136 kAPIL 00415 SBIN0007721 1326 1326 Processed 12/05/2023 643931731 kAPIL STATE BANK OF INDIA(508548)
77 SAIKHEDA (GADARWARA) MP-34-003-023-003/139
(JHIRIYA MATA) 		1734003023NRG24260420230006433 26/04/2023 gulku 1734003023WL001136 gulku 00415 SBIN0007721 1326 1326 Processed 12/05/2023 643931731 gulku STATE BANK OF INDIA(508548)
SubTotal 3978 3978
78 SAIKHEDA (GADARWARA) MP-34-003-048-001/947
(AMGAON CHHOTA) 		1734003000NRG24260420230006619 26/04/2023 Ranjeet Verma 1734003WL001165 Ranjeet Verma 00415 SBIN0012273 884 884 Processed 12/05/2023 643931731 RanjeetVerma PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
79 SAIKHEDA (GADARWARA) MP-34-003-048-001/457
(AMGAON CHHOTA) 		1734003000NRG24260420230006597 26/04/2023 pavan 1734003WL001165 pavan 00468 UBIN0544779 1105 1105 Processed 12/05/2023 643931731 pavan PUNJAB NATIONAL BANK(508568)
80 SAIKHEDA (GADARWARA) MP-34-003-048-001/804
(AMGAON CHHOTA) 		1734003000NRG24260420230006388 26/04/2023 harishankar verma 1734003WL001128 harishankar verma 00468 UBIN0544779 1326 1326 Processed 12/05/2023 643931731 harishankarverma PUNJAB NATIONAL BANK(508568)
81 SAIKHEDA (GADARWARA) MP-34-003-048-001/850
(AMGAON CHHOTA) 		1734003000NRG24260420230006609 26/04/2023 Neeraj verma 1734003WL001165 Neeraj verma 00468 UBIN0544779 1105 1105 Processed 12/05/2023 643931731 Neerajverma UNION BANK OF INDIA(508500)
82 SAIKHEDA (GADARWARA) MP-34-003-048-001/95
(AMGAON CHHOTA) 		1734003000NRG24260420230006367 26/04/2023 Deepchandra Verma 1734003WL001122 Deepchandra Verma 00468 UBIN0544779 1326 1326 Processed 13/05/2023 643931731 DeepchandraVerma INDIA POST PAYMENTS BANK LIMITED(508528)
83 SAIKHEDA (GADARWARA) MP-34-003-048-001/95
(AMGAON CHHOTA) 		1734003000NRG24260420230006368 26/04/2023 jamuna bai lodhi 1734003WL001122 jamuna bai lodhi 00468 UBIN0544779 1326 1326 Processed 12/05/2023 643931731 jamunabailodhi PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
84 SAIKHEDA (GADARWARA) MP-34-003-048-001/484
(AMGAON CHHOTA) 		1734003000NRG24260420230006598 26/04/2023 SHALAKRAM 1734003WL001165 SHALAKRAM 00662 BDBL0001421 1326 1326 Processed 12/05/2023 643931731 SHALAKRAM UCO BANK(607066)
SubTotal 1326 1326
Total 105757 105757

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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_260423APB_FTO_19273 Bank of India BKID0009437 GADARWARA 2652
2 SAIKHEDA (GADARWARA) MP1734003_260423APB_FTO_19273 Central Bank Of India CBIN0281027 GADARWARA 10064
3 SAIKHEDA (GADARWARA) MP1734003_260423APB_FTO_19273 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 3978
4 SAIKHEDA (GADARWARA) MP1734003_260423APB_FTO_19273 Punjab National Bank PUNB0139200 NANDANER 62985
5 SAIKHEDA (GADARWARA) MP1734003_260423APB_FTO_19273 Punjab National Bank PUNB0690100 GADARWARA 2652
6 SAIKHEDA (GADARWARA) MP1734003_260423APB_FTO_19273 State Bank of India SBIN0000372 GADARWARA 8398
7 SAIKHEDA (GADARWARA) MP1734003_260423APB_FTO_19273 State Bank of India SBIN0005507 SAINKHEDA 2652
8 SAIKHEDA (GADARWARA) MP1734003_260423APB_FTO_19273 State Bank of India SBIN0007721 BANWARI 3978
9 SAIKHEDA (GADARWARA) MP1734003_260423APB_FTO_19273 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 884
10 SAIKHEDA (GADARWARA) MP1734003_260423APB_FTO_19273 Union Bank of India UBIN0544779 GADARWARA 6188
11 SAIKHEDA (GADARWARA) MP1734003_260423APB_FTO_19273 Bandhan Bank Limited BDBL0001421 Kamti 1326

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