Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:36:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_190923APB_FTO_272793
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-34-003-010-001/179
(BHATERA) 		1734003010NRG24180920230146105 19/09/2023 ramprasad 1734003010WL018436 ramprasad 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309503597 ramprasad BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-010-001/242
(BHATERA) 		1734003010NRG24180920230146156 19/09/2023 Sunita Lodhi 1734003010WL018443 Sunita Lodhi 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309503597 SunitaLodhi INDIAN BANK(607105)
3 SAIKHEDA (GADARWARA) MP-34-003-010-001/319
(BHATERA) 		1734003010NRG24180920230146116 19/09/2023 RAJESH DIXIT 1734003010WL018438 RAJESH DIXIT 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309503597 RAJESHDIXIT BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-010-001/325
(BHATERA) 		1734003010NRG24180920230146106 19/09/2023 Tulsa Bai Lodhi 1734003010WL018436 Tulsa Bai Lodhi 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309503597 TulsaBaiLodhi BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-010-001/379
(BHATERA) 		1734003010NRG24180920230146150 19/09/2023 kashiram 1734003010WL018442 kashiram 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309503597 kashiram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
6 SAIKHEDA (GADARWARA) MP-34-003-010-001/568
(BHATERA) 		1734003010NRG24180920230146151 19/09/2023 Halkebhaiya 1734003010WL018442 Halkebhaiya 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309503597 Halkebhaiya BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-010-001/682
(BHATERA) 		1734003010NRG24180920230146109 19/09/2023 Brandavan Vishvkarma 1734003010WL018436 Brandavan Vishvkarma 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309503597 BrandavanVishvkarma INDIAN BANK(607105)
8 SAIKHEDA (GADARWARA) MP-34-003-010-001/685
(BHATERA) 		1734003010NRG24180920230146154 19/09/2023 halki bai 1734003010WL018442 halki bai 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309503597 halkibai BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-010-001/741
(BHATERA) 		1734003010NRG24180920230146126 19/09/2023 Halke so pooran lodhi 1734003010WL018439 Halke so pooran lodhi 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309503597 Halkesopooranlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
10 SAIKHEDA (GADARWARA) MP-34-003-010-001/747
(BHATERA) 		1734003010NRG24180920230146155 19/09/2023 Ramdulali prajapati 1734003010WL018442 Ramdulali prajapati 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309503597 Ramdulaliprajapati STATE BANK OF INDIA(508548)
11 SAIKHEDA (GADARWARA) MP-34-003-031-003/819
(CHAMCHON) 		1734003000NRG24190920230146312 19/09/2023 Sharda 1734003WL018474 Sharda 00045 BARB0GADARW 10 10 Processed 10/11/2023 309503597 Sharda BANK OF BARODA(606985)
12 SAIKHEDA (GADARWARA) MP-34-003-031-003/889
(CHAMCHON) 		1734003000NRG24190920230146318 19/09/2023 Krishna Bai 1734003WL018474 Krishna Bai 00045 BARB0GADARW 10 10 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SAIKHEDA (GADARWARA) MP-34-003-031-003/889
(CHAMCHON) 		1734003000NRG24190920230146317 19/09/2023 Pavan 1734003WL018474 Pavan 00045 BARB0GADARW 10 10 Processed 10/11/2023 309503597 Pavan BANK OF BARODA(606985)
14 SAIKHEDA (GADARWARA) MP-34-003-031-003/891
(CHAMCHON) 		1734003031NRG24190920230146260 19/09/2023 Gulab bai 1734003031WL018466 Gulab bai 00045 BARB0GADARW 1326 1326 Processed 11/11/2023 309503597 Gulabbai BANK OF INDIA(508505)
15 SAIKHEDA (GADARWARA) MP-34-003-036-001/527
(BODARI) 		1734003036NRG24190920230146267 19/09/2023 PATIRAM DHANAK 1734003036WL018467 PATIRAM DHANAK 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309503597 PATIRAMDHANAK BANK OF BARODA(606985)
16 SAIKHEDA (GADARWARA) MP-34-003-036-001/527
(BODARI) 		1734003036NRG24190920230146268 19/09/2023 PATIRAM DHANAK 1734003036WL018467 PATIRAM DHANAK 00045 BARB0GADARW 1326 1326 Processed 11/11/2023 309503597 PATIRAMDHANAK BANK OF INDIA(508505)
17 SAIKHEDA (GADARWARA) MP-34-003-036-001/573
(BODARI) 		1734003036NRG24190920230146269 19/09/2023 SANGITA DHANAK 1734003036WL018467 SANGITA DHANAK 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309503597 SANGITADHANAK BANK OF BARODA(606985)
18 SAIKHEDA (GADARWARA) MP-34-003-036-001/573
(BODARI) 		1734003036NRG24190920230146270 19/09/2023 SANGITA DHANAK 1734003036WL018467 SANGITA DHANAK 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309503597 SANGITADHANAK BANK OF BARODA(606985)
19 SAIKHEDA (GADARWARA) MP-34-003-038-001/901
(BANWARI) 		1734003000NRG24190920230146272 19/09/2023 Kamlesh 1734003WL018468 Kamlesh 00045 BARB0GADARW 1 1 Processed 10/11/2023 309503597 Kamlesh BANK OF BARODA(606985)
20 SAIKHEDA (GADARWARA) MP-34-003-048-001/273
(AMGAON CHHOTA) 		1734003000NRG24180920230145854 19/09/2023 SUKHDEEN JATAV 1734003WL018396 SUKHDEEN JATAV 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309503597 SUKHDEENJATAV BANK OF BARODA(606985)
SubTotal 21247 21247
21 SAIKHEDA (GADARWARA) MP-34-003-024-001/918
(BAMHORI KALAN) 		1734003024NRG24190920230146176 19/09/2023 PUSHPA 1734003024WL018449 PUSHPA 00048 BKID0009437 1326 1326 Processed 10/11/2023 309503597 PUSHPA STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-031-003/597
(CHAMCHON) 		1734003031NRG24190920230146259 19/09/2023 SUNEEL 1734003031WL018466 SUNEEL 00048 BKID0009437 1326 1326 Processed 11/11/2023 309503597 SUNEEL BANK OF INDIA(508505)
23 SAIKHEDA (GADARWARA) MP-34-003-031-003/770
(CHAMCHON) 		1734003000NRG24190920230146303 19/09/2023 bhero 1734003WL018474 bhero 00048 BKID0009437 10 10 Processed 11/11/2023 309503597 bhero BANK OF INDIA(508505)
24 SAIKHEDA (GADARWARA) MP-34-003-031-003/770
(CHAMCHON) 		1734003000NRG24190920230146304 19/09/2023 kavita 1734003WL018474 kavita 00048 BKID0009437 10 10 Processed 11/11/2023 309503597 kavita BANK OF INDIA(508505)
25 SAIKHEDA (GADARWARA) MP-34-003-031-003/774
(CHAMCHON) 		1734003000NRG24190920230146307 19/09/2023 HAKAM 1734003WL018474 HAKAM 00048 BKID0009437 10 10 Processed 10/11/2023 309503597 HAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 SAIKHEDA (GADARWARA) MP-34-003-031-003/774
(CHAMCHON) 		1734003000NRG24190920230146308 19/09/2023 PREM BAI 1734003WL018474 PREM BAI 00048 BKID0009437 10 10 Processed 11/11/2023 309503597 PREMBAI BANK OF INDIA(508505)
27 SAIKHEDA (GADARWARA) MP-34-003-031-003/867
(CHAMCHON) 		1734003000NRG24190920230146314 19/09/2023 Vinod Kahar 1734003WL018474 Vinod Kahar 00048 BKID0009437 10 10 Processed 10/11/2023 309503597 VinodKahar UNION BANK OF INDIA(508500)
28 SAIKHEDA (GADARWARA) MP-34-003-031-003/874
(CHAMCHON) 		1734003000NRG24190920230146315 19/09/2023 Heeralal Kewat 1734003WL018474 Heeralal Kewat 00048 BKID0009437 10 10 Processed 11/11/2023 309503597 HeeralalKewat BANK OF INDIA(508505)
29 SAIKHEDA (GADARWARA) MP-34-003-031-003/874
(CHAMCHON) 		1734003000NRG24190920230146316 19/09/2023 Saroj Kewat 1734003WL018474 Saroj Kewat 00048 BKID0009437 10 10 Processed 10/11/2023 309503597 SarojKewat STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-031-003/904
(CHAMCHON) 		1734003000NRG24190920230146322 19/09/2023 Geeta kewat 1734003WL018474 Geeta kewat 00048 BKID0009437 10 10 Processed 10/11/2023 309503597 Geetakewat STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-031-003/904
(CHAMCHON) 		1734003000NRG24190920230146321 19/09/2023 Ishwar kewat 1734003WL018474 Ishwar kewat 00048 BKID0009437 50 50 Processed 10/11/2023 309503597 Ishwarkewat UNION BANK OF INDIA(508500)
32 SAIKHEDA (GADARWARA) MP-34-003-036-001/278
(BODARI) 		1734003036NRG24190920230146262 19/09/2023 ANAND KAHAR 1734003036WL018467 ANAND KAHAR 00048 BKID0009437 1326 1326 Processed 11/11/2023 309503597 ANANDKAHAR BANK OF INDIA(508505)
33 SAIKHEDA (GADARWARA) MP-34-003-036-001/278
(BODARI) 		1734003036NRG24190920230146263 19/09/2023 sandeep kahar 1734003036WL018467 sandeep kahar 00048 BKID0009437 1326 1326 Processed 11/11/2023 309503597 sandeepkahar BANK OF INDIA(508505)
34 SAIKHEDA (GADARWARA) MP-34-003-036-001/500
(BODARI) 		1734003036NRG24190920230146265 19/09/2023 SHANTI BAI KUSHWAHA 1734003036WL018467 SHANTI BAI KUSHWAHA 00048 BKID0009437 1326 1326 Processed 10/11/2023 309503597 SHANTIBAIKUSHWAHA STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-038-001/922
(BANWARI) 		1734003000NRG24190920230146276 19/09/2023 tulsiram pal 1734003WL018469 tulsiram pal 00048 BKID0009437 1326 1326 Processed 10/11/2023 309503597 tulsirampal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
36 SAIKHEDA (GADARWARA) MP-34-003-041-001/315
(BARHETA) 		1734003041NRG24190920230146177 19/09/2023 UMA BAI 1734003041WL018450 UMA BAI 00048 BKID0009437 1326 1326 Processed 10/11/2023 309503597 UMABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 9412 9412
37 SAIKHEDA (GADARWARA) MP-34-003-031-002/708
(CHAMCHON) 		1734003031NRG24190920230146256 19/09/2023 Radheshyam Chamar 1734003031WL018466 Radheshyam Chamar 00089 CBIN0281027 1326 1326 Processed 10/11/2023 309503597 RadheshyamChamar CENTRAL BANK OF INDIA(607115)
38 SAIKHEDA (GADARWARA) MP-34-003-031-003/81
(CHAMCHON) 		1734003000NRG24190920230146309 19/09/2023 dorilal 1734003WL018474 dorilal 00089 CBIN0281027 100 100 Processed 10/11/2023 309503597 dorilal UNION BANK OF INDIA(508500)
39 SAIKHEDA (GADARWARA) MP-34-003-031-003/81
(CHAMCHON) 		1734003000NRG24190920230146310 19/09/2023 kala 1734003WL018474 kala 00089 CBIN0281027 100 100 Processed 10/11/2023 309503597 kala RATNAKAR BANK(607393)
40 SAIKHEDA (GADARWARA) MP-34-003-036-001/278
(BODARI) 		1734003036NRG24190920230146261 19/09/2023 HALKORI 1734003036WL018467 HALKORI 00089 CBIN0281027 1326 1326 Processed 10/11/2023 309503597 HALKORI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2852 2852
41 SAIKHEDA (GADARWARA) MP-34-003-022-001/773
(RAMPURA) 		1734003022NRG24190920230146235 19/09/2023 RAJESH CHAMAR 1734003022WL018464 RAJESH CHAMAR 00114 CBIN0MPDCAW 884 884 Processed 10/11/2023 309503597 RAJESHCHAMAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
42 SAIKHEDA (GADARWARA) MP-34-003-022-001/774
(RAMPURA) 		1734003022NRG24190920230146236 19/09/2023 RAGHUVEER HARIJAN 1734003022WL018464 RAGHUVEER HARIJAN 00114 CBIN0MPDCAW 884 884 Processed 10/11/2023 309503597 RAGHUVEERHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
43 SAIKHEDA (GADARWARA) MP-34-003-022-001/783
(RAMPURA) 		1734003022NRG24190920230146238 19/09/2023 MR YASIN ALI 1734003022WL018464 MR YASIN ALI 00114 CBIN0MPDCAW 884 884 Processed 10/11/2023 309503597 MRYASINALI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
44 SAIKHEDA (GADARWARA) MP-34-003-041-001/91
(BARHETA) 		1734003041NRG24190920230146178 19/09/2023 JEEVAN LAL 1734003041WL018450 JEEVAN LAL 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309503597 JEEVANLAL INDIAN BANK(607105)
45 SAIKHEDA (GADARWARA) MP-34-003-041-003/440
(BARHETA) 		1734003041NRG24190920230146180 19/09/2023 Kubja Bai Jatav 1734003041WL018450 Kubja Bai Jatav 00176 IDIB000K639 1326 1326 Processed 10/11/2023 309503597 KubjaBaiJatav CANARA BANK(508532)
SubTotal 2652 2652
46 SAIKHEDA (GADARWARA) MP-34-003-010-001/100
(BHATERA) 		1734003010NRG24180920230146149 19/09/2023 Halke Lodhi 1734003010WL018442 Halke Lodhi 00176 IDIB000P540 1326 1326 Processed 10/11/2023 309503597 HalkeLodhi INDIAN BANK(607105)
47 SAIKHEDA (GADARWARA) MP-34-003-010-001/271
(BHATERA) 		1734003010NRG24180920230146110 19/09/2023 rajesh 1734003010WL018437 rajesh 00176 IDIB000P540 1326 1326 Processed 10/11/2023 309503597 rajesh INDIAN BANK(607105)
48 SAIKHEDA (GADARWARA) MP-34-003-010-001/562
(BHATERA) 		1734003010NRG24180920230146118 19/09/2023 hotilal lodhi 1734003010WL018438 hotilal lodhi 00176 IDIB000P540 1326 1326 Processed 10/11/2023 309503597 hotilallodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
49 SAIKHEDA (GADARWARA) MP-34-003-010-001/569
(BHATERA) 		1734003010NRG24180920230146152 19/09/2023 harigovind shriwas 1734003010WL018442 harigovind shriwas 00176 IDIB000P540 1326 1326 Processed 10/11/2023 309503597 harigovindshriwas STATE BANK OF INDIA(508548)
50 SAIKHEDA (GADARWARA) MP-34-003-010-001/684
(BHATERA) 		1734003010NRG24180920230146153 19/09/2023 Chandan singh lodhi 1734003010WL018442 Chandan singh lodhi 00176 IDIB000P540 1326 1326 Processed 10/11/2023 309503597 Chandansinghlodhi INDIAN BANK(607105)
51 SAIKHEDA (GADARWARA) MP-34-003-010-001/739
(BHATERA) 		1734003010NRG24180920230146121 19/09/2023 Ravishankar 1734003010WL018438 Ravishankar 00176 IDIB000P540 1326 1326 Processed 10/11/2023 309503597 Ravishankar INDIAN BANK(607105)
SubTotal 7956 7956
52 SAIKHEDA (GADARWARA) MP-34-003-048-001/1016
(AMGAON CHHOTA) 		1734003000NRG24180920230145849 19/09/2023 PRABHA BAI 1734003WL018396 PRABHA BAI 00354 PUNB0139200 1326 1326 Processed 10/11/2023 309503597 PRABHABAI PUNJAB NATIONAL BANK(508568)
53 SAIKHEDA (GADARWARA) MP-34-003-048-001/1016
(AMGAON CHHOTA) 		1734003000NRG24180920230145850 19/09/2023 RAJESWARI 1734003WL018396 RAJESWARI 00354 PUNB0139200 1326 1326 Processed 10/11/2023 309503597 RAJESWARI PUNJAB NATIONAL BANK(508568)
54 SAIKHEDA (GADARWARA) MP-34-003-048-001/1066
(AMGAON CHHOTA) 		1734003000NRG24180920230145851 19/09/2023 BHAGWANDAS 1734003WL018396 BHAGWANDAS 00354 PUNB0139200 1326 1326 Processed 10/11/2023 309503597 BHAGWANDAS PUNJAB NATIONAL BANK(508568)
55 SAIKHEDA (GADARWARA) MP-34-003-048-001/1066
(AMGAON CHHOTA) 		1734003000NRG24180920230145852 19/09/2023 BHARTI 1734003WL018396 BHARTI 00354 PUNB0139200 1326 1326 Processed 10/11/2023 309503597 BHARTI PUNJAB NATIONAL BANK(508568)
56 SAIKHEDA (GADARWARA) MP-34-003-048-001/164
(AMGAON CHHOTA) 		1734003000NRG24180920230145853 19/09/2023 bhoopendra verma 1734003WL018396 bhoopendra verma 00354 PUNB0139200 1326 1326 Processed 10/11/2023 309503597 bhoopendraverma PUNJAB NATIONAL BANK(508568)
57 SAIKHEDA (GADARWARA) MP-34-003-048-001/37
(AMGAON CHHOTA) 		1734003000NRG24180920230145856 19/09/2023 KIRAN SHUKLA 1734003WL018396 KIRAN SHUKLA 00354 PUNB0139200 1326 1326 Processed 10/11/2023 309503597 KIRANSHUKLA PUNJAB NATIONAL BANK(508568)
58 SAIKHEDA (GADARWARA) MP-34-003-048-001/942
(AMGAON CHHOTA) 		1734003000NRG24180920230145858 19/09/2023 RAJESH RAJAK 1734003WL018396 RAJESH RAJAK 00354 PUNB0139200 1326 1326 Processed 11/11/2023 309503597 RAJESHRAJAK BANK OF INDIA(508505)
59 SAIKHEDA (GADARWARA) MP-34-003-048-001/999
(AMGAON CHHOTA) 		1734003000NRG24180920230145859 19/09/2023 MUKESH NORIYA 1734003WL018396 MUKESH NORIYA 00354 PUNB0139200 1326 1326 Processed 10/11/2023 309503597 MUKESHNORIYA PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
60 SAIKHEDA (GADARWARA) MP-34-003-010-001/407
(BHATERA) 		1734003010NRG24180920230146111 19/09/2023 Kundan pali 1734003010WL018437 Kundan pali 00354 PUNB0690100 1326 1326 Processed 10/11/2023 309503597 Kundanpali STATE BANK OF INDIA(508548)
61 SAIKHEDA (GADARWARA) MP-34-003-010-001/533
(BHATERA) 		1734003010NRG24180920230146114 19/09/2023 SANDEEP PALI 1734003010WL018437 SANDEEP PALI 00354 PUNB0690100 1326 1326 Processed 10/11/2023 309503597 SANDEEPPALI PUNJAB NATIONAL BANK(508568)
62 SAIKHEDA (GADARWARA) MP-34-003-022-001/226
(RAMPURA) 		1734003022NRG24190920230146223 19/09/2023 Ashok kirar 1734003022WL018464 Ashok kirar 00354 PUNB0690100 884 884 Processed 10/11/2023 309503597 Ashokkirar PUNJAB NATIONAL BANK(508568)
63 SAIKHEDA (GADARWARA) MP-34-003-022-001/439
(RAMPURA) 		1734003022NRG24190920230146224 19/09/2023 CHANDRABHAN SHREEWAS 1734003022WL018464 CHANDRABHAN SHREEWAS 00354 PUNB0690100 884 884 Processed 10/11/2023 309503597 CHANDRABHANSHREEWAS PUNJAB NATIONAL BANK(508568)
64 SAIKHEDA (GADARWARA) MP-34-003-022-001/449
(RAMPURA) 		1734003022NRG24190920230146225 19/09/2023 Vikram kirar 1734003022WL018464 Vikram kirar 00354 PUNB0690100 884 884 Processed 10/11/2023 309503597 Vikramkirar PUNJAB NATIONAL BANK(508568)
65 SAIKHEDA (GADARWARA) MP-34-003-022-001/467
(RAMPURA) 		1734003022NRG24190920230146226 19/09/2023 Roop singh patel 1734003022WL018464 Roop singh patel 00354 PUNB0690100 884 884 Processed 10/11/2023 309503597 Roopsinghpatel PUNJAB NATIONAL BANK(508568)
66 SAIKHEDA (GADARWARA) MP-34-003-022-001/533
(RAMPURA) 		1734003022NRG24190920230146228 19/09/2023 MR SHIV PRASAD 1734003022WL018464 MR SHIV PRASAD 00354 PUNB0690100 884 884 Processed 10/11/2023 309503597 MRSHIVPRASAD PUNJAB NATIONAL BANK(508568)
67 SAIKHEDA (GADARWARA) MP-34-003-022-001/543
(RAMPURA) 		1734003022NRG24190920230146229 19/09/2023 leeladhar 1734003022WL018464 leeladhar 00354 PUNB0690100 884 884 Processed 10/11/2023 309503597 leeladhar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
68 SAIKHEDA (GADARWARA) MP-34-003-022-001/583
(RAMPURA) 		1734003022NRG24190920230146230 19/09/2023 SHRI MOHAN PALI 1734003022WL018464 SHRI MOHAN PALI 00354 PUNB0690100 884 884 Processed 10/11/2023 309503597 SHRIMOHANPALI PUNJAB NATIONAL BANK(508568)
69 SAIKHEDA (GADARWARA) MP-34-003-022-001/650
(RAMPURA) 		1734003022NRG24190920230146232 19/09/2023 Liliya Bai Yadav 1734003022WL018464 Liliya Bai Yadav 00354 PUNB0690100 884 884 Processed 10/11/2023 309503597 LiliyaBaiYadav PUNJAB NATIONAL BANK(508568)
70 SAIKHEDA (GADARWARA) MP-34-003-024-001/914
(BAMHORI KALAN) 		1734003024NRG24190920230146174 19/09/2023 murlidhar 1734003024WL018449 murlidhar 00354 PUNB0690100 1326 1326 Processed 11/11/2023 309503597 murlidhar BANK OF INDIA(508505)
SubTotal 11050 11050
71 SAIKHEDA (GADARWARA) MP-34-003-001-001/111
(SIRSIRI) 		1734003001NRG24180920230146087 19/09/2023 gyarsi 1734003001WL018433 gyarsi 00354 PUNB0939000 1326 1326 Processed 10/11/2023 309503597 gyarsi PUNJAB NATIONAL BANK(508568)
72 SAIKHEDA (GADARWARA) MP-34-003-001-001/145
(SIRSIRI) 		1734003001NRG24180920230146089 19/09/2023 BUDHHA DHEEMAR 1734003001WL018433 BUDHHA DHEEMAR 00354 PUNB0939000 1326 1326 Processed 10/11/2023 309503597 BUDHHADHEEMAR NARMADA JHABUA GRAMIN BANK(508515)
73 SAIKHEDA (GADARWARA) MP-34-003-001-001/607
(SIRSIRI) 		1734003001NRG24180920230146082 19/09/2023 SURESH RAJPUT 1734003001WL018432 SURESH RAJPUT 00354 PUNB0939000 1326 1326 Processed 10/11/2023 309503597 SURESHRAJPUT STATE BANK OF INDIA(508548)
74 SAIKHEDA (GADARWARA) MP-34-003-001-001/610
(SIRSIRI) 		1734003001NRG24180920230146091 19/09/2023 LATA BAI 1734003001WL018433 LATA BAI 00354 PUNB0939000 1 1 Processed 10/11/2023 309503597 LATABAI STATE BANK OF INDIA(508548)
75 SAIKHEDA (GADARWARA) MP-34-003-001-001/891
(SIRSIRI) 		1734003001NRG24180920230146083 19/09/2023 CHATARSINGH 1734003001WL018432 CHATARSINGH 00354 PUNB0939000 1326 1326 Processed 10/11/2023 309503597 CHATARSINGH STATE BANK OF INDIA(508548)
SubTotal 5305 5305
76 SAIKHEDA (GADARWARA) MP-34-003-010-001/474
(BHATERA) 		1734003010NRG24180920230146157 19/09/2023 Seetal kumar vishwakarma 1734003010WL018443 Seetal kumar vishwakarma 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309503597 Seetalkumarvishwakarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
77 SAIKHEDA (GADARWARA) MP-34-003-010-001/496
(BHATERA) 		1734003010NRG24180920230146112 19/09/2023 SUNIL KUMAR CHADAR 1734003010WL018437 SUNIL KUMAR CHADAR 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309503597 SUNILKUMARCHADAR STATE BANK OF INDIA(508548)
78 SAIKHEDA (GADARWARA) MP-34-003-010-001/567
(BHATERA) 		1734003010NRG24180920230146158 19/09/2023 rajaram rajak 1734003010WL018443 rajaram rajak 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309503597 rajaramrajak INDIAN BANK(607105)
79 SAIKHEDA (GADARWARA) MP-34-003-010-001/589
(BHATERA) 		1734003010NRG24180920230146119 19/09/2023 harigovind prajapati 1734003010WL018438 harigovind prajapati 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309503597 harigovindprajapati STATE BANK OF INDIA(508548)
80 SAIKHEDA (GADARWARA) MP-34-003-010-001/665
(BHATERA) 		1734003010NRG24180920230146123 19/09/2023 Tulsiram lodhi 1734003010WL018439 Tulsiram lodhi 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309503597 Tulsiramlodhi INDIAN BANK(607105)
81 SAIKHEDA (GADARWARA) MP-34-003-010-001/717
(BHATERA) 		1734003010NRG24180920230146159 19/09/2023 Gudda kha 1734003010WL018443 Gudda kha 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309503597 Guddakha INDIAN BANK(607105)
82 SAIKHEDA (GADARWARA) MP-34-003-010-001/744
(BHATERA) 		1734003010NRG24180920230146127 19/09/2023 Ganesh ram lodhi 1734003010WL018439 Ganesh ram lodhi 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309503597 Ganeshramlodhi STATE BANK OF INDIA(508548)
83 SAIKHEDA (GADARWARA) MP-34-003-036-001/310
(BODARI) 		1734003036NRG24190920230146264 19/09/2023 SUMITI KAHAR 1734003036WL018467 SUMITI KAHAR 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309503597 SUMITIKAHAR STATE BANK OF INDIA(508548)
84 SAIKHEDA (GADARWARA) MP-34-003-036-001/500
(BODARI) 		1734003036NRG24190920230146266 19/09/2023 ANJU KUSHWAHA 1734003036WL018467 ANJU KUSHWAHA 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309503597 ANJUKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
85 SAIKHEDA (GADARWARA) MP-34-003-001-001/117
(SIRSIRI) 		1734003001NRG24180920230146088 19/09/2023 SUNIL KUMAR 1734003001WL018433 SUNIL KUMAR 00415 SBIN0005507 1326 1326 Processed 10/11/2023 309503597 SUNILKUMAR STATE BANK OF INDIA(508548)
86 SAIKHEDA (GADARWARA) MP-34-003-001-001/160
(SIRSIRI) 		1734003001NRG24180920230146090 19/09/2023 CHANDRAMOHAN 1734003001WL018433 CHANDRAMOHAN 00415 SBIN0005507 1326 1326 Processed 10/11/2023 309503597 CHANDRAMOHAN STATE BANK OF INDIA(508548)
87 SAIKHEDA (GADARWARA) MP-34-003-001-001/411
(SIRSIRI) 		1734003001NRG24180920230146081 19/09/2023 PRASANT BOHRE 1734003001WL018432 PRASANT BOHRE 00415 SBIN0005507 663 663 Processed 10/11/2023 309503597 PRASANTBOHRE STATE BANK OF INDIA(508548)
88 SAIKHEDA (GADARWARA) MP-34-003-001-001/495
(SIRSIRI) 		1734003001NRG24180920230146079 19/09/2023 heera lal choudhry 1734003001WL018431 heera lal choudhry 00415 SBIN0005507 221 221 Processed 10/11/2023 309503597 heeralalchoudhry STATE BANK OF INDIA(508548)
89 SAIKHEDA (GADARWARA) MP-34-003-001-001/627
(SIRSIRI) 		1734003001NRG24180920230146092 19/09/2023 SANTOSH KUMAR 1734003001WL018433 SANTOSH KUMAR 00415 SBIN0005507 1326 1326 Processed 10/11/2023 309503597 SANTOSHKUMAR STATE BANK OF INDIA(508548)
90 SAIKHEDA (GADARWARA) MP-34-003-001-001/762
(SIRSIRI) 		1734003001NRG24180920230146080 19/09/2023 Veersingh 1734003001WL018431 Veersingh 00415 SBIN0005507 221 221 Processed 10/11/2023 309503597 Veersingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
91 SAIKHEDA (GADARWARA) MP-34-003-001-002/404
(SIRSIRI) 		1734003001NRG24180920230146084 19/09/2023 MOHAN 1734003001WL018432 MOHAN 00415 SBIN0005507 663 663 Processed 10/11/2023 309503597 MOHAN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
92 SAIKHEDA (GADARWARA) MP-34-003-001-002/662-A
(SIRSIRI) 		1734003001NRG24180920230146086 19/09/2023 HEMKUMARI RAJPUT 1734003001WL018432 HEMKUMARI RAJPUT 00415 SBIN0005507 1326 1326 Processed 10/11/2023 309503597 HEMKUMARIRAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
93 SAIKHEDA (GADARWARA) MP-34-003-001-002/662-A
(SIRSIRI) 		1734003001NRG24180920230146085 19/09/2023 RATAN 1734003001WL018432 RATAN 00415 SBIN0005507 1326 1326 Processed 10/11/2023 309503597 RATAN STATE BANK OF INDIA(508548)
94 SAIKHEDA (GADARWARA) MP-34-003-004-001/360
(KHIRETI) 		1734003004NRG24180920230145961 19/09/2023 GYANVATI HARIJAN 1734003004WL018407 GYANVATI HARIJAN 00415 SBIN0005507 1326 1326 Processed 10/11/2023 309503597 GYANVATIHARIJAN STATE BANK OF INDIA(508548)
95 SAIKHEDA (GADARWARA) MP-34-003-038-001/671
(BANWARI) 		1734003038NRG24190920230146297 19/09/2023 Gourav kori 1734003038WL018472 Gourav kori 00415 SBIN0005507 1326 1326 Processed 10/11/2023 309503597 Gouravkori STATE BANK OF INDIA(508548)
96 SAIKHEDA (GADARWARA) MP-34-003-038-001/908
(BANWARI) 		1734003000NRG24190920230146273 19/09/2023 asha 1734003WL018468 asha 00415 SBIN0005507 1 1 Processed 10/11/2023 309503597 asha STATE BANK OF INDIA(508548)
97 SAIKHEDA (GADARWARA) MP-34-003-038-001/924
(BANWARI) 		1734003000NRG24190920230146278 19/09/2023 Genda bai pal 1734003WL018469 Genda bai pal 00415 SBIN0005507 1 1 Processed 10/11/2023 309503597 Gendabaipal STATE BANK OF INDIA(508548)
98 SAIKHEDA (GADARWARA) MP-34-003-038-001/945
(BANWARI) 		1734003000NRG24190920230146299 19/09/2023 siya kahar 1734003WL018473 siya kahar 00415 SBIN0005507 1 1 Processed 10/11/2023 309503597 siyakahar STATE BANK OF INDIA(508548)
SubTotal 11053 11053
99 SAIKHEDA (GADARWARA) MP-34-003-022-001/757
(RAMPURA) 		1734003022NRG24190920230146233 19/09/2023 PREMVATI DO SURESH 1734003022WL018464 PREMVATI DO SURESH 00415 SBIN0006274 884 884 Processed 10/11/2023 309503597 PREMVATIDOSURESH STATE BANK OF INDIA(508548)
SubTotal 884 884
100 SAIKHEDA (GADARWARA) MP-34-003-038-001/296
(BANWARI) 		1734003038NRG24190920230146296 19/09/2023 shakun bai 1734003038WL018472 shakun bai 00415 SBIN0007721 1326 1326 Processed 10/11/2023 309503597 shakunbai STATE BANK OF INDIA(508548)
101 SAIKHEDA (GADARWARA) MP-34-003-038-001/919
(BANWARI) 		1734003000NRG24190920230146275 19/09/2023 Neelesh pal 1734003WL018468 Neelesh pal 00415 SBIN0007721 1326 1326 Processed 10/11/2023 309503597 Neeleshpal STATE BANK OF INDIA(508548)
102 SAIKHEDA (GADARWARA) MP-34-003-038-001/923
(BANWARI) 		1734003000NRG24190920230146277 19/09/2023 Munni bai 1734003WL018469 Munni bai 00415 SBIN0007721 1326 1326 Processed 10/11/2023 309503597 Munnibai STATE BANK OF INDIA(508548)
103 SAIKHEDA (GADARWARA) MP-34-003-038-001/925
(BANWARI) 		1734003000NRG24190920230146279 19/09/2023 Nidhi dubey 1734003WL018469 Nidhi dubey 00415 SBIN0007721 1 1 Processed 10/11/2023 309503597 Nidhidubey STATE BANK OF INDIA(508548)
104 SAIKHEDA (GADARWARA) MP-34-003-038-001/927
(BANWARI) 		1734003000NRG24190920230146280 19/09/2023 Neelam dubey 1734003WL018469 Neelam dubey 00415 SBIN0007721 1 1 Processed 10/11/2023 309503597 Neelamdubey BANK OF BARODA(606985)
105 SAIKHEDA (GADARWARA) MP-34-003-038-001/929
(BANWARI) 		1734003000NRG24190920230146291 19/09/2023 Narendra pal 1734003WL018471 Narendra pal 00415 SBIN0007721 1 1 Processed 10/11/2023 309503597 Narendrapal STATE BANK OF INDIA(508548)
106 SAIKHEDA (GADARWARA) MP-34-003-038-001/930
(BANWARI) 		1734003000NRG24190920230146292 19/09/2023 sharad pal 1734003WL018471 sharad pal 00415 SBIN0007721 1 1 Processed 10/11/2023 309503597 sharadpal STATE BANK OF INDIA(508548)
107 SAIKHEDA (GADARWARA) MP-34-003-038-001/932
(BANWARI) 		1734003000NRG24190920230146293 19/09/2023 sheela bai 1734003WL018471 sheela bai 00415 SBIN0007721 1 1 Processed 10/11/2023 309503597 sheelabai STATE BANK OF INDIA(508548)
108 SAIKHEDA (GADARWARA) MP-34-003-038-001/933
(BANWARI) 		1734003000NRG24190920230146294 19/09/2023 Omkar pal 1734003WL018471 Omkar pal 00415 SBIN0007721 1 1 Processed 10/11/2023 309503597 Omkarpal STATE BANK OF INDIA(508548)
109 SAIKHEDA (GADARWARA) MP-34-003-038-001/934
(BANWARI) 		1734003000NRG24190920230146295 19/09/2023 Monika 1734003WL018471 Monika 00415 SBIN0007721 1 1 Processed 10/11/2023 309503597 Monika STATE BANK OF INDIA(508548)
110 SAIKHEDA (GADARWARA) MP-34-003-038-001/949
(BANWARI) 		1734003000NRG24190920230146300 19/09/2023 shivdeen kahar 1734003WL018473 shivdeen kahar 00415 SBIN0007721 1 1 Processed 10/11/2023 309503597 shivdeenkahar PUNJAB NATIONAL BANK(508568)
SubTotal 3986 3986
111 SAIKHEDA (GADARWARA) MP-34-003-010-001/541
(BHATERA) 		1734003010NRG24180920230146115 19/09/2023 Lekhram Pali 1734003010WL018437 Lekhram Pali 00468 UBIN0544779 1326 1326 Processed 10/11/2023 309503597 LekhramPali INDIAN BANK(607105)
112 SAIKHEDA (GADARWARA) MP-34-003-010-001/716
(BHATERA) 		1734003010NRG24180920230146124 19/09/2023 Guddu kahar 1734003010WL018439 Guddu kahar 00468 UBIN0544779 1326 1326 Processed 10/11/2023 309503597 Guddukahar BANK OF BARODA(606985)
113 SAIKHEDA (GADARWARA) MP-34-003-010-001/735
(BHATERA) 		1734003010NRG24180920230146125 19/09/2023 Premcchand sahu 1734003010WL018439 Premcchand sahu 00468 UBIN0544779 1326 1326 Processed 10/11/2023 309503597 Premcchandsahu UNION BANK OF INDIA(508500)
114 SAIKHEDA (GADARWARA) MP-34-003-031-001/651
(CHAMCHON) 		1734003031NRG24190920230146255 19/09/2023 neema 1734003031WL018466 neema 00468 UBIN0544779 1326 1326 Processed 10/11/2023 309503597 neema UNION BANK OF INDIA(508500)
115 SAIKHEDA (GADARWARA) MP-34-003-031-001/651
(CHAMCHON) 		1734003031NRG24190920230146254 19/09/2023 vishal 1734003031WL018466 vishal 00468 UBIN0544779 1326 1326 Processed 10/11/2023 309503597 vishal UNION BANK OF INDIA(508500)
116 SAIKHEDA (GADARWARA) MP-34-003-031-003/554
(CHAMCHON) 		1734003031NRG24190920230146258 19/09/2023 VIKESH 1734003031WL018466 VIKESH 00468 UBIN0544779 1326 1326 Processed 11/11/2023 309503597 VIKESH BANK OF INDIA(508505)
117 SAIKHEDA (GADARWARA) MP-34-003-031-003/554
(CHAMCHON) 		1734003031NRG24190920230146257 19/09/2023 VIKESH 1734003031WL018466 VIKESH 00468 UBIN0544779 1326 1326 Processed 11/11/2023 309503597 VIKESH BANK OF INDIA(508505)
118 SAIKHEDA (GADARWARA) MP-34-003-031-003/773
(CHAMCHON) 		1734003000NRG24190920230146306 19/09/2023 gora 1734003WL018474 gora 00468 UBIN0544779 10 10 Processed 10/11/2023 309503597 gora INDIA POST PAYMENTS BANK LIMITED(508528)
119 SAIKHEDA (GADARWARA) MP-34-003-031-003/773
(CHAMCHON) 		1734003000NRG24190920230146305 19/09/2023 yashbant kewat 1734003WL018474 yashbant kewat 00468 UBIN0544779 10 10 Processed 10/11/2023 309503597 yashbantkewat UNION BANK OF INDIA(508500)
120 SAIKHEDA (GADARWARA) MP-34-003-031-003/900
(CHAMCHON) 		1734003000NRG24190920230146319 19/09/2023 Mulayam Singh Kewat 1734003WL018474 Mulayam Singh Kewat 00468 UBIN0544779 10 10 Processed 10/11/2023 309503597 MulayamSinghKewat UNION BANK OF INDIA(508500)
121 SAIKHEDA (GADARWARA) MP-34-003-031-003/900
(CHAMCHON) 		1734003000NRG24190920230146320 19/09/2023 sharda bai 1734003WL018474 sharda bai 00468 UBIN0544779 100 100 Processed 10/11/2023 309503597 shardabai INDIAN BANK(607105)
122 SAIKHEDA (GADARWARA) MP-34-003-048-001/37
(AMGAON CHHOTA) 		1734003000NRG24180920230145855 19/09/2023 JUGAL KISHORE SHUKLA 1734003WL018396 JUGAL KISHORE SHUKLA 00468 UBIN0544779 1326 1326 Processed 10/11/2023 309503597 JUGALKISHORESHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
123 SAIKHEDA (GADARWARA) MP-34-003-048-001/921
(AMGAON CHHOTA) 		1734003000NRG24180920230145857 19/09/2023 Meera Verma 1734003WL018396 Meera Verma 00468 UBIN0544779 1326 1326 Processed 10/11/2023 309503597 MeeraVerma PUNJAB NATIONAL BANK(508568)
SubTotal 12064 12064
124 SAIKHEDA (GADARWARA) MP-34-003-022-001/467
(RAMPURA) 		1734003022NRG24190920230146227 19/09/2023 Roop singh 1734003022WL018464 Roop singh 487001 884 884 Processed 10/11/2023 309503597 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 114539 114539

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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_190923APB_FTO_272793 62144 884
2 SAIKHEDA (GADARWARA) MP1734003_190923APB_FTO_272793 Bank of Baroda BARB0GADARW GADARWARA,MP 21247
3 SAIKHEDA (GADARWARA) MP1734003_190923APB_FTO_272793 Bank of India BKID0009437 GADARWARA 9412
4 SAIKHEDA (GADARWARA) MP1734003_190923APB_FTO_272793 Central Bank Of India CBIN0281027 GADARWARA 2852
5 SAIKHEDA (GADARWARA) MP1734003_190923APB_FTO_272793 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 2652
6 SAIKHEDA (GADARWARA) MP1734003_190923APB_FTO_272793 Indian Bank IDIB000K639 Kaudia 2652
7 SAIKHEDA (GADARWARA) MP1734003_190923APB_FTO_272793 Indian Bank IDIB000P540 Paloha 7956
8 SAIKHEDA (GADARWARA) MP1734003_190923APB_FTO_272793 Punjab National Bank PUNB0139200 NANDANER 10608
9 SAIKHEDA (GADARWARA) MP1734003_190923APB_FTO_272793 Punjab National Bank PUNB0690100 GADARWARA 11050
10 SAIKHEDA (GADARWARA) MP1734003_190923APB_FTO_272793 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 5305
11 SAIKHEDA (GADARWARA) MP1734003_190923APB_FTO_272793 State Bank of India SBIN0000372 GADARWARA 11934
12 SAIKHEDA (GADARWARA) MP1734003_190923APB_FTO_272793 State Bank of India SBIN0005507 SAINKHEDA 11053
13 SAIKHEDA (GADARWARA) MP1734003_190923APB_FTO_272793 State Bank of India SBIN0006274 SIHORA (BOHANI) 884
14 SAIKHEDA (GADARWARA) MP1734003_190923APB_FTO_272793 State Bank of India SBIN0007721 BANWARI 3986
15 SAIKHEDA (GADARWARA) MP1734003_190923APB_FTO_272793 Union Bank of India UBIN0544779 GADARWARA 12064

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