Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:03:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_080723APB_FTO_154224
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAIKHEDA (GADARWARA) MP-34-003-031-003/154
(CHAMCHON) 		1734003000NRG24080720230096062 08/07/2023 KAILESH 1734003WL009047 KAILESH 00045 BARB0GADARW 1105 1105 Processed 13/07/2023 843976093 KAILESH BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-031-003/154
(CHAMCHON) 		1734003000NRG24080720230096063 08/07/2023 KAILESH 1734003WL009047 KAILESH 00045 BARB0GADARW 1105 1105 Processed 13/07/2023 843976093 KAILESH UNION BANK OF INDIA(508500)
3 SAIKHEDA (GADARWARA) MP-34-003-031-003/777
(CHAMCHON) 		1734003000NRG24080720230096085 08/07/2023 bhagwandas 1734003WL009049 bhagwandas 00045 BARB0GADARW 1105 1105 Processed 13/07/2023 843976093 bhagwandas BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-031-003/777
(CHAMCHON) 		1734003000NRG24080720230096086 08/07/2023 laxmi bai 1734003WL009049 laxmi bai 00045 BARB0GADARW 1105 1105 Processed 13/07/2023 843976093 laxmibai UNION BANK OF INDIA(508500)
5 SAIKHEDA (GADARWARA) MP-34-003-031-003/784
(CHAMCHON) 		1734003000NRG24080720230096090 08/07/2023 bhagwati bai 1734003WL009049 bhagwati bai 00045 BARB0GADARW 1105 1105 Processed 13/07/2023 843976093 bhagwatibai BANK OF INDIA(508505)
6 SAIKHEDA (GADARWARA) MP-34-003-031-003/784
(CHAMCHON) 		1734003000NRG24080720230096089 08/07/2023 pappu 1734003WL009049 pappu 00045 BARB0GADARW 1105 1105 Processed 13/07/2023 843976093 pappu BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-031-003/811
(CHAMCHON) 		1734003031NRG24080720230096095 08/07/2023 Neelesh kewat 1734003031WL009051 Neelesh kewat 00045 BARB0GADARW 1105 1105 Processed 13/07/2023 843976093 Neeleshkewat BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-031-003/899
(CHAMCHON) 		1734003031NRG24080720230096103 08/07/2023 santosh Kewat 1734003031WL009051 santosh Kewat 00045 BARB0GADARW 1105 1105 Processed 13/07/2023 843976093 santoshKewat BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-031-003/899
(CHAMCHON) 		1734003031NRG24080720230096104 08/07/2023 Shivani 1734003031WL009051 Shivani 00045 BARB0GADARW 1105 1105 Processed 13/07/2023 843976093 Shivani BANK OF BARODA(606985)
10 SAIKHEDA (GADARWARA) MP-34-003-048-001/1020
(AMGAON CHHOTA) 		1734003048NRG24070720230095774 08/07/2023 SUNITA MIRDHA 1734003048WL009022 SUNITA MIRDHA 00045 BARB0GADARW 1326 1326 Processed 13/07/2023 843976093 SUNITAMIRDHA BANK OF BARODA(606985)
SubTotal 11271 11271
11 SAIKHEDA (GADARWARA) MP-34-003-031-003/ 28-A
(CHAMCHON) 		1734003000NRG24080720230096060 08/07/2023 dashrath 1734003WL009047 dashrath 00048 BKID0009437 1105 1105 Processed 13/07/2023 843976093 dashrath BANK OF INDIA(508505)
12 SAIKHEDA (GADARWARA) MP-34-003-031-003/ 28-A
(CHAMCHON) 		1734003000NRG24080720230096061 08/07/2023 dashrath 1734003WL009047 dashrath 00048 BKID0009437 1105 1105 Processed 13/07/2023 843976093 dashrath BANK OF INDIA(508505)
13 SAIKHEDA (GADARWARA) MP-34-003-031-003/42
(CHAMCHON) 		1734003000NRG24080720230096065 08/07/2023 BHAGWANDAS 1734003WL009047 BHAGWANDAS 00048 BKID0009437 1105 1105 Processed 13/07/2023 843976093 BHAGWANDAS UNION BANK OF INDIA(508500)
14 SAIKHEDA (GADARWARA) MP-34-003-031-003/42
(CHAMCHON) 		1734003000NRG24080720230096066 08/07/2023 DINESH KUMAR KEWAT 1734003WL009047 DINESH KUMAR KEWAT 00048 BKID0009437 1105 1105 Processed 13/07/2023 843976093 DINESHKUMARKEWAT BANK OF INDIA(508505)
15 SAIKHEDA (GADARWARA) MP-34-003-031-003/42
(CHAMCHON) 		1734003000NRG24080720230096064 08/07/2023 GUDDI 1734003WL009047 GUDDI 00048 BKID0009437 1105 1105 Processed 13/07/2023 843976093 GUDDI UNION BANK OF INDIA(508500)
16 SAIKHEDA (GADARWARA) MP-34-003-031-003/525
(CHAMCHON) 		1734003000NRG24080720230096068 08/07/2023 BHURI 1734003WL009047 BHURI 00048 BKID0009437 1105 1105 Processed 13/07/2023 843976093 BHURI BANK OF INDIA(508505)
17 SAIKHEDA (GADARWARA) MP-34-003-031-003/525
(CHAMCHON) 		1734003000NRG24080720230096067 08/07/2023 PURAN 1734003WL009047 PURAN 00048 BKID0009437 1105 1105 Processed 13/07/2023 843976093 PURAN BANK OF INDIA(508505)
18 SAIKHEDA (GADARWARA) MP-34-003-031-003/558
(CHAMCHON) 		1734003000NRG24080720230096069 08/07/2023 DALCHAND 1734003WL009047 DALCHAND 00048 BKID0009437 1105 1105 Processed 13/07/2023 843976093 DALCHAND BANK OF INDIA(508505)
19 SAIKHEDA (GADARWARA) MP-34-003-031-003/558
(CHAMCHON) 		1734003000NRG24080720230096070 08/07/2023 DALCHAND 1734003WL009047 DALCHAND 00048 BKID0009437 1105 1105 Processed 13/07/2023 843976093 DALCHAND BANK OF INDIA(508505)
20 SAIKHEDA (GADARWARA) MP-34-003-031-003/560
(CHAMCHON) 		1734003000NRG24080720230096071 08/07/2023 brijesh kewat 1734003WL009047 brijesh kewat 00048 BKID0009437 1105 1105 Processed 13/07/2023 843976093 brijeshkewat BANK OF BARODA(606985)
21 SAIKHEDA (GADARWARA) MP-34-003-031-003/609
(CHAMCHON) 		1734003000NRG24080720230096074 08/07/2023 netram 1734003WL009047 netram 00048 BKID0009437 1105 1105 Processed 13/07/2023 843976093 netram BANK OF INDIA(508505)
22 SAIKHEDA (GADARWARA) MP-34-003-031-003/62
(CHAMCHON) 		1734003000NRG24080720230096075 08/07/2023 PHOOL SINGH 1734003WL009047 PHOOL SINGH 00048 BKID0009437 1105 1105 Processed 13/07/2023 843976093 PHOOLSINGH BANK OF INDIA(508505)
23 SAIKHEDA (GADARWARA) MP-34-003-031-003/62
(CHAMCHON) 		1734003000NRG24080720230096076 08/07/2023 PHOOL SINGH 1734003WL009047 PHOOL SINGH 00048 BKID0009437 1105 1105 Processed 13/07/2023 843976093 PHOOLSINGH BANK OF INDIA(508505)
24 SAIKHEDA (GADARWARA) MP-34-003-031-003/63
(CHAMCHON) 		1734003000NRG24080720230096077 08/07/2023 YASHWANT KEWAT 1734003WL009047 YASHWANT KEWAT 00048 BKID0009437 1105 1105 Processed 13/07/2023 843976093 YASHWANTKEWAT BANK OF INDIA(508505)
25 SAIKHEDA (GADARWARA) MP-34-003-031-003/63
(CHAMCHON) 		1734003000NRG24080720230096078 08/07/2023 YASHWANT KEWAT 1734003WL009047 YASHWANT KEWAT 00048 BKID0009437 1105 1105 Processed 13/07/2023 843976093 YASHWANTKEWAT BANK OF INDIA(508505)
26 SAIKHEDA (GADARWARA) MP-34-003-031-003/63
(CHAMCHON) 		1734003000NRG24080720230096079 08/07/2023 YASHWANT KEWAT 1734003WL009047 YASHWANT KEWAT 00048 BKID0009437 1105 1105 Processed 13/07/2023 843976093 YASHWANTKEWAT BANK OF INDIA(508505)
27 SAIKHEDA (GADARWARA) MP-34-003-031-003/763
(CHAMCHON) 		1734003000NRG24080720230096083 08/07/2023 DURGA PRASAD 1734003WL009049 DURGA PRASAD 00048 BKID0009437 1105 1105 Processed 13/07/2023 843976093 DURGAPRASAD STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-031-003/763
(CHAMCHON) 		1734003000NRG24080720230096084 08/07/2023 LEELA 1734003WL009049 LEELA 00048 BKID0009437 1105 1105 Processed 13/07/2023 843976093 LEELA BANK OF INDIA(508505)
29 SAIKHEDA (GADARWARA) MP-34-003-031-003/778
(CHAMCHON) 		1734003000NRG24080720230096088 08/07/2023 kanta kewat 1734003WL009049 kanta kewat 00048 BKID0009437 1105 1105 Processed 13/07/2023 843976093 kantakewat BANK OF INDIA(508505)
30 SAIKHEDA (GADARWARA) MP-34-003-031-003/851
(CHAMCHON) 		1734003031NRG24080720230096098 08/07/2023 DEVKI 1734003031WL009051 DEVKI 00048 BKID0009437 1105 1105 Processed 13/07/2023 843976093 DEVKI BANK OF INDIA(508505)
31 SAIKHEDA (GADARWARA) MP-34-003-031-003/869
(CHAMCHON) 		1734003031NRG24080720230096100 08/07/2023 Savita 1734003031WL009051 Savita 00048 BKID0009437 1105 1105 Processed 13/07/2023 843976093 Savita STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-031-003/870
(CHAMCHON) 		1734003031NRG24080720230096101 08/07/2023 Ghanshyam Kewat 1734003031WL009051 Ghanshyam Kewat 00048 BKID0009437 1105 1105 Processed 13/07/2023 843976093 GhanshyamKewat BANK OF INDIA(508505)
33 SAIKHEDA (GADARWARA) MP-34-003-031-003/870
(CHAMCHON) 		1734003031NRG24080720230096102 08/07/2023 Sunita BAi 1734003031WL009051 Sunita BAi 00048 BKID0009437 1105 1105 Processed 13/07/2023 843976093 SunitaBAi STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-044-002/403
(DHANOURA) 		1734003044NRG24070720230095798 08/07/2023 BHARAT 1734003044WL009028 BHARAT 00048 BKID0009437 1326 1326 Processed 13/07/2023 843976093 BHARAT BANK OF INDIA(508505)
35 SAIKHEDA (GADARWARA) MP-34-003-048-001/278
(AMGAON CHHOTA) 		1734003048NRG24070720230095753 08/07/2023 MAHENDRA KUMAR PRAJAPATI 1734003048WL009018 MAHENDRA KUMAR PRAJAPATI 00048 BKID0009437 1326 1326 Processed 13/07/2023 843976093 MAHENDRAKUMARPRAJAPATI BANK OF INDIA(508505)
36 SAIKHEDA (GADARWARA) MP-34-003-048-001/399
(AMGAON CHHOTA) 		1734003048NRG24030720230088890 08/07/2023 JAGDISH VERMA 1734003048WL008335 JAGDISH VERMA 00048 BKID0009437 1326 1326 Processed 13/07/2023 843976093 JAGDISHVERMA PUNJAB NATIONAL BANK(508568)
SubTotal 29393 29393
37 SAIKHEDA (GADARWARA) MP-34-003-031-003/81
(CHAMCHON) 		1734003031NRG24080720230096092 08/07/2023 dorilal 1734003031WL009051 dorilal 00089 CBIN0281027 1105 1105 Processed 13/07/2023 843976093 dorilal UNION BANK OF INDIA(508500)
38 SAIKHEDA (GADARWARA) MP-34-003-048-001/128
(AMGAON CHHOTA) 		1734003048NRG24030720230088337 08/07/2023 CHANDA BAI NORIYA 1734003048WL008263 CHANDA BAI NORIYA 00089 CBIN0281027 1326 1326 Processed 13/07/2023 843976093 CHANDABAINORIYA PUNJAB NATIONAL BANK(508568)
39 SAIKHEDA (GADARWARA) MP-34-003-048-001/128
(AMGAON CHHOTA) 		1734003048NRG24030720230088338 08/07/2023 chanda bai noriya 1734003048WL008263 chanda bai noriya 00089 CBIN0281027 1326 1326 Processed 13/07/2023 843976093 chandabainoriya CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
40 SAIKHEDA (GADARWARA) MP-34-003-037-002/63
(DETPON) 		1734003000NRG24080720230096059 08/07/2023 MUNNA LAL DHANAK 1734003WL009046 MUNNA LAL DHANAK 00114 CBIN0MPDCAW 442 442 Processed 13/07/2023 843976093 MUNNALALDHANAK JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 442 442
41 SAIKHEDA (GADARWARA) MP-34-003-037-002/128
(DETPON) 		1734003000NRG24080720230096037 08/07/2023 GANESHI MEHRA 1734003WL009046 GANESHI MEHRA 00176 IDIB000G507 442 442 Processed 13/07/2023 843976093 GANESHIMEHRA STATE BANK OF INDIA(508548)
SubTotal 442 442
42 SAIKHEDA (GADARWARA) MP-34-003-048-001/1054
(AMGAON CHHOTA) 		1734003048NRG24070720230095775 08/07/2023 SUKKHARTI BAI 1734003048WL009023 SUKKHARTI BAI 00354 PUNB0139200 663 663 Processed 13/07/2023 843976093 SUKKHARTIBAI PUNJAB NATIONAL BANK(508568)
43 SAIKHEDA (GADARWARA) MP-34-003-048-001/514
(AMGAON CHHOTA) 		1734003048NRG24030720230088892 08/07/2023 DORILAL PREJAPATI 1734003048WL008336 DORILAL PREJAPATI 00354 PUNB0139200 1326 1326 Processed 13/07/2023 843976093 DORILALPREJAPATI PUNJAB NATIONAL BANK(508568)
44 SAIKHEDA (GADARWARA) MP-34-003-048-001/514
(AMGAON CHHOTA) 		1734003048NRG24030720230088893 08/07/2023 SUDA PREJAPATI 1734003048WL008336 SUDA PREJAPATI 00354 PUNB0139200 1326 1326 Processed 13/07/2023 843976093 SUDAPREJAPATI PUNJAB NATIONAL BANK(508568)
45 SAIKHEDA (GADARWARA) MP-34-003-048-001/936
(AMGAON CHHOTA) 		1734003048NRG24070720230095755 08/07/2023 LATA BAI LODHI 1734003048WL009018 LATA BAI LODHI 00354 PUNB0139200 1326 1326 Processed 13/07/2023 843976093 LATABAILODHI PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
46 SAIKHEDA (GADARWARA) MP-34-003-018-001/588
(MUAAR) 		1734003018NRG24080720230095976 08/07/2023 MANJU 1734003018WL009043 MANJU 00354 PUNB0939000 1326 1326 Processed 13/07/2023 843976093 MANJU PUNJAB NATIONAL BANK(508568)
47 SAIKHEDA (GADARWARA) MP-34-003-018-001/863
(MUAAR) 		1734003018NRG24080720230095977 08/07/2023 Savitri Chaturvedi 1734003018WL009043 Savitri Chaturvedi 00354 PUNB0939000 1326 1326 Processed 13/07/2023 843976093 SavitriChaturvedi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
48 SAIKHEDA (GADARWARA) MP-34-003-037-002/124
(DETPON) 		1734003000NRG24080720230096036 08/07/2023 SANJEEVNI BAI 1734003WL009046 SANJEEVNI BAI 00354 PUNB0939000 442 442 Processed 13/07/2023 843976093 SANJEEVNIBAI PUNJAB NATIONAL BANK(508568)
49 SAIKHEDA (GADARWARA) MP-34-003-037-002/13
(DETPON) 		1734003000NRG24080720230096038 08/07/2023 SUBHADRA ADIWASI 1734003WL009046 SUBHADRA ADIWASI 00354 PUNB0939000 221 221 Processed 13/07/2023 843976093 SUBHADRAADIWASI PUNJAB NATIONAL BANK(508568)
50 SAIKHEDA (GADARWARA) MP-34-003-037-002/134
(DETPON) 		1734003000NRG24080720230096040 08/07/2023 KALA BAI WO DULLI 1734003WL009046 KALA BAI WO DULLI 00354 PUNB0939000 442 442 Processed 13/07/2023 843976093 KALABAIWODULLI PUNJAB NATIONAL BANK(508568)
51 SAIKHEDA (GADARWARA) MP-34-003-037-002/135
(DETPON) 		1734003000NRG24080720230096041 08/07/2023 ARAM BAI WO HALKU 1734003WL009046 ARAM BAI WO HALKU 00354 PUNB0939000 442 442 Processed 13/07/2023 843976093 ARAMBAIWOHALKU PUNJAB NATIONAL BANK(508568)
52 SAIKHEDA (GADARWARA) MP-34-003-037-002/143
(DETPON) 		1734003000NRG24080720230096043 08/07/2023 GUDDI BAI DHANAK 1734003WL009046 GUDDI BAI DHANAK 00354 PUNB0939000 442 442 Processed 13/07/2023 843976093 GUDDIBAIDHANAK INDIA POST PAYMENTS BANK LIMITED(508528)
53 SAIKHEDA (GADARWARA) MP-34-003-037-002/148
(DETPON) 		1734003000NRG24080720230096045 08/07/2023 SHARDA BAI 1734003WL009046 SHARDA BAI 00354 PUNB0939000 442 442 Processed 13/07/2023 843976093 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
54 SAIKHEDA (GADARWARA) MP-34-003-037-002/35
(DETPON) 		1734003000NRG24080720230096055 08/07/2023 LAKSHMIKANT DHANAK 1734003WL009046 LAKSHMIKANT DHANAK 00354 PUNB0939000 442 442 Processed 13/07/2023 843976093 LAKSHMIKANTDHANAK PUNJAB NATIONAL BANK(508568)
55 SAIKHEDA (GADARWARA) MP-34-003-037-002/41
(DETPON) 		1734003000NRG24080720230096056 08/07/2023 GEETA BAI WO KODU LAL 1734003WL009046 GEETA BAI WO KODU LAL 00354 PUNB0939000 442 442 Processed 13/07/2023 843976093 GEETABAIWOKODULAL PUNJAB NATIONAL BANK(508568)
56 SAIKHEDA (GADARWARA) MP-34-003-044-001/106
(DHANOURA) 		1734003044NRG24070720230095799 08/07/2023 Narmda prasad 1734003044WL009029 Narmda prasad 00354 PUNB0939000 1326 1326 Processed 13/07/2023 843976093 Narmdaprasad PUNJAB NATIONAL BANK(508568)
57 SAIKHEDA (GADARWARA) MP-34-003-044-001/125
(DHANOURA) 		1734003044NRG24070720230095792 08/07/2023 shanti ahirwar 1734003044WL009028 shanti ahirwar 00354 PUNB0939000 1326 1326 Processed 13/07/2023 843976093 shantiahirwar PUNJAB NATIONAL BANK(508568)
58 SAIKHEDA (GADARWARA) MP-34-003-044-001/188
(DHANOURA) 		1734003044NRG24070720230095794 08/07/2023 hemvati 1734003044WL009028 hemvati 00354 PUNB0939000 1326 1326 Processed 13/07/2023 843976093 hemvati PUNJAB NATIONAL BANK(508568)
59 SAIKHEDA (GADARWARA) MP-34-003-044-001/237
(DHANOURA) 		1734003044NRG24070720230095805 08/07/2023 Hemraj 1734003044WL009029 Hemraj 00354 PUNB0939000 1326 1326 Processed 13/07/2023 843976093 Hemraj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
60 SAIKHEDA (GADARWARA) MP-34-003-044-001/437
(DHANOURA) 		1734003044NRG24070720230095808 08/07/2023 kuntibai 1734003044WL009029 kuntibai 00354 PUNB0939000 1326 1326 Processed 13/07/2023 843976093 kuntibai CENTRAL BANK OF INDIA(607115)
61 SAIKHEDA (GADARWARA) MP-34-003-048-001/420
(AMGAON CHHOTA) 		1734003048NRG24070720230095754 08/07/2023 ANITA 1734003048WL009018 ANITA 00354 PUNB0939000 1326 1326 Processed 13/07/2023 843976093 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
62 SAIKHEDA (GADARWARA) MP-34-003-048-001/833
(AMGAON CHHOTA) 		1734003048NRG24070720230095779 08/07/2023 KAMAL 1734003048WL009026 KAMAL 00415 SBIN0000372 1326 1326 Processed 13/07/2023 843976093 KAMAL STATE BANK OF INDIA(508548)
63 SAIKHEDA (GADARWARA) MP-34-003-048-001/939
(AMGAON CHHOTA) 		1734003048NRG24070720230095773 08/07/2023 CHOUDHRY MANOHARLAL 1734003048WL009021 CHOUDHRY MANOHARLAL 00415 SBIN0000372 1326 1326 Processed 13/07/2023 843976093 CHOUDHRYMANOHARLAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
64 SAIKHEDA (GADARWARA) MP-34-003-018-001/752
(MUAAR) 		1734003018NRG24080720230095975 08/07/2023 Rambabu chadar 1734003018WL009042 Rambabu chadar 00415 SBIN0005507 1326 1326 Processed 13/07/2023 843976093 Rambabuchadar STATE BANK OF INDIA(508548)
65 SAIKHEDA (GADARWARA) MP-34-003-037-002/115
(DETPON) 		1734003000NRG24080720230096034 08/07/2023 ANGURI BAI NOURIYA 1734003WL009046 ANGURI BAI NOURIYA 00415 SBIN0005507 442 442 Processed 13/07/2023 843976093 ANGURIBAINOURIYA STATE BANK OF INDIA(508548)
66 SAIKHEDA (GADARWARA) MP-34-003-037-002/121
(DETPON) 		1734003000NRG24080720230096035 08/07/2023 VIMLABAI SARATHE 1734003WL009046 VIMLABAI SARATHE 00415 SBIN0005507 221 221 Processed 13/07/2023 843976093 VIMLABAISARATHE STATE BANK OF INDIA(508548)
67 SAIKHEDA (GADARWARA) MP-34-003-037-002/131
(DETPON) 		1734003000NRG24080720230096039 08/07/2023 REKHA BAI DHANAK 1734003WL009046 REKHA BAI DHANAK 00415 SBIN0005507 442 442 Processed 13/07/2023 843976093 REKHABAIDHANAK STATE BANK OF INDIA(508548)
68 SAIKHEDA (GADARWARA) MP-34-003-037-002/149
(DETPON) 		1734003000NRG24080720230096046 08/07/2023 SAROJBAI DHANAK 1734003WL009046 SAROJBAI DHANAK 00415 SBIN0005507 442 442 Processed 13/07/2023 843976093 SAROJBAIDHANAK STATE BANK OF INDIA(508548)
69 SAIKHEDA (GADARWARA) MP-34-003-037-002/2
(DETPON) 		1734003000NRG24080720230096049 08/07/2023 NARMADA PRASAD DHANAK 1734003WL009046 NARMADA PRASAD DHANAK 00415 SBIN0005507 442 442 Processed 13/07/2023 843976093 NARMADAPRASADDHANAK INDIA POST PAYMENTS BANK LIMITED(508528)
70 SAIKHEDA (GADARWARA) MP-34-003-037-002/24
(DETPON) 		1734003000NRG24080720230096052 08/07/2023 KAMAL DHANAK 1734003WL009046 KAMAL DHANAK 00415 SBIN0005507 442 442 Processed 13/07/2023 843976093 KAMALDHANAK PUNJAB NATIONAL BANK(508568)
71 SAIKHEDA (GADARWARA) MP-34-003-037-002/42
(DETPON) 		1734003000NRG24080720230096057 08/07/2023 ISHWAR RAJAK 1734003WL009046 ISHWAR RAJAK 00415 SBIN0005507 442 442 Processed 13/07/2023 843976093 ISHWARRAJAK STATE BANK OF INDIA(508548)
72 SAIKHEDA (GADARWARA) MP-34-003-044-001/125
(DHANOURA) 		1734003044NRG24070720230095789 08/07/2023 Ginta bai 1734003044WL009028 Ginta bai 00415 SBIN0005507 1326 1326 Processed 13/07/2023 843976093 Gintabai STATE BANK OF INDIA(508548)
73 SAIKHEDA (GADARWARA) MP-34-003-044-001/172
(DHANOURA) 		1734003044NRG24070720230095793 08/07/2023 dhanraj 1734003044WL009028 dhanraj 00415 SBIN0005507 1326 1326 Processed 13/07/2023 843976093 dhanraj STATE BANK OF INDIA(508548)
74 SAIKHEDA (GADARWARA) MP-34-003-044-001/188
(DHANOURA) 		1734003044NRG24070720230095801 08/07/2023 parmod 1734003044WL009029 parmod 00415 SBIN0005507 1326 1326 Processed 13/07/2023 843976093 parmod PUNJAB NATIONAL BANK(508568)
75 SAIKHEDA (GADARWARA) MP-34-003-044-001/215
(DHANOURA) 		1734003044NRG24070720230095804 08/07/2023 chandrabhban 1734003044WL009029 chandrabhban 00415 SBIN0005507 1326 1326 Processed 13/07/2023 843976093 chandrabhban JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
76 SAIKHEDA (GADARWARA) MP-34-003-044-001/254
(DHANOURA) 		1734003044NRG24070720230095806 08/07/2023 ravishankar 1734003044WL009029 ravishankar 00415 SBIN0005507 1326 1326 Processed 13/07/2023 843976093 ravishankar STATE BANK OF INDIA(508548)
77 SAIKHEDA (GADARWARA) MP-34-003-044-001/419
(DHANOURA) 		1734003044NRG24070720230095807 08/07/2023 abhishek 1734003044WL009029 abhishek 00415 SBIN0005507 1326 1326 Processed 13/07/2023 843976093 abhishek STATE BANK OF INDIA(508548)
78 SAIKHEDA (GADARWARA) MP-34-003-044-002/29
(DHANOURA) 		1734003044NRG24070720230095795 08/07/2023 Lalsahab 1734003044WL009028 Lalsahab 00415 SBIN0005507 1326 1326 Processed 13/07/2023 843976093 Lalsahab STATE BANK OF INDIA(508548)
79 SAIKHEDA (GADARWARA) MP-34-003-044-002/29
(DHANOURA) 		1734003044NRG24070720230095796 08/07/2023 sabiya bai 1734003044WL009028 sabiya bai 00415 SBIN0005507 1326 1326 Processed 13/07/2023 843976093 sabiyabai STATE BANK OF INDIA(508548)
80 SAIKHEDA (GADARWARA) MP-34-003-044-002/396
(DHANOURA) 		1734003044NRG24070720230095797 08/07/2023 PAHLAD 1734003044WL009028 PAHLAD 00415 SBIN0005507 1326 1326 Processed 13/07/2023 843976093 PAHLAD STATE BANK OF INDIA(508548)
SubTotal 16133 16133
81 SAIKHEDA (GADARWARA) MP-34-003-044-001/193
(DHANOURA) 		1734003044NRG24070720230095802 08/07/2023 Bhagavandas 1734003044WL009029 Bhagavandas 00415 SBIN0007721 1326 1326 Processed 13/07/2023 843976093 Bhagavandas JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
82 SAIKHEDA (GADARWARA) MP-34-003-031-003/701
(CHAMCHON) 		1734003000NRG24080720230096081 08/07/2023 GAMMAT 1734003WL009049 GAMMAT 00468 UBIN0544779 1105 1105 Processed 13/07/2023 843976093 GAMMAT BANK OF INDIA(508505)
83 SAIKHEDA (GADARWARA) MP-34-003-037-002/156
(DETPON) 		1734003000NRG24080720230096047 08/07/2023 HALKI BAI 1734003WL009046 HALKI BAI 00468 UBIN0544779 442 442 Processed 13/07/2023 843976093 HALKIBAI STATE BANK OF INDIA(508548)
84 SAIKHEDA (GADARWARA) MP-34-003-037-002/28
(DETPON) 		1734003000NRG24080720230096054 08/07/2023 DALCHAND NOURIYA 1734003WL009046 DALCHAND NOURIYA 00468 UBIN0544779 442 442 Processed 13/07/2023 843976093 DALCHANDNOURIYA UNION BANK OF INDIA(508500)
SubTotal 1989 1989
85 SAIKHEDA (GADARWARA) MP-34-003-024-001/682
(BAMHORI KALAN) 		1734003000NRG24080720230096080 08/07/2023 arti 1734003WL009048 arti 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843976093 arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
86 SAIKHEDA (GADARWARA) MP-34-003-037-002/ 6-A
(DETPON) 		1734003000NRG24080720230096032 08/07/2023 SUGRIV MEHRA 1734003WL009046 SUGRIV MEHRA 00697 BKID0MG1240 442 442 Processed 13/07/2023 843976093 SUGRIVMEHRA NARMADA JHABUA GRAMIN BANK(508515)
87 SAIKHEDA (GADARWARA) MP-34-003-037-002/148
(DETPON) 		1734003000NRG24080720230096044 08/07/2023 SANTOSH DHANAK 1734003WL009046 SANTOSH DHANAK 00697 BKID0MG1240 442 442 Processed 13/07/2023 843976093 SANTOSHDHANAK NARMADA JHABUA GRAMIN BANK(508515)
88 SAIKHEDA (GADARWARA) MP-34-003-037-002/157
(DETPON) 		1734003000NRG24080720230096048 08/07/2023 POONA BAI DHANAK 1734003WL009046 POONA BAI DHANAK 00697 BKID0MG1240 442 442 Processed 13/07/2023 843976093 POONABAIDHANAK NARMADA JHABUA GRAMIN BANK(508515)
89 SAIKHEDA (GADARWARA) MP-34-003-037-002/27
(DETPON) 		1734003000NRG24080720230096053 08/07/2023 CHANDA BAI 1734003WL009046 CHANDA BAI 00697 BKID0MG1240 442 442 Processed 13/07/2023 843976093 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
90 SAIKHEDA (GADARWARA) MP-34-003-037-002/50
(DETPON) 		1734003000NRG24080720230096058 08/07/2023 JIJJO BAI DHANAK 1734003WL009046 JIJJO BAI DHANAK 00697 BKID0MG1240 442 442 Processed 13/07/2023 843976093 JIJJOBAIDHANAK NARMADA JHABUA GRAMIN BANK(508515)
91 SAIKHEDA (GADARWARA) MP-34-003-044-001/196
(DHANOURA) 		1734003044NRG24070720230095803 08/07/2023 VINODH 1734003044WL009029 VINODH 00697 BKID0MG1240 1326 1326 Processed 13/07/2023 843976093 VINODH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 90831 90831

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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_080723APB_FTO_154224 Bank of Baroda BARB0GADARW GADARWARA,MP 11271
2 SAIKHEDA (GADARWARA) MP1734003_080723APB_FTO_154224 Bank of India BKID0009437 GADARWARA 29393
3 SAIKHEDA (GADARWARA) MP1734003_080723APB_FTO_154224 Central Bank Of India CBIN0281027 GADARWARA 3757
4 SAIKHEDA (GADARWARA) MP1734003_080723APB_FTO_154224 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 442
5 SAIKHEDA (GADARWARA) MP1734003_080723APB_FTO_154224 Indian Bank IDIB000G507 Gadarwara 442
6 SAIKHEDA (GADARWARA) MP1734003_080723APB_FTO_154224 Punjab National Bank PUNB0139200 NANDANER 4641
7 SAIKHEDA (GADARWARA) MP1734003_080723APB_FTO_154224 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 13923
8 SAIKHEDA (GADARWARA) MP1734003_080723APB_FTO_154224 State Bank of India SBIN0000372 GADARWARA 2652
9 SAIKHEDA (GADARWARA) MP1734003_080723APB_FTO_154224 State Bank of India SBIN0005507 SAINKHEDA 16133
10 SAIKHEDA (GADARWARA) MP1734003_080723APB_FTO_154224 State Bank of India SBIN0007721 BANWARI 1326
11 SAIKHEDA (GADARWARA) MP1734003_080723APB_FTO_154224 Union Bank of India UBIN0544779 GADARWARA 1989
12 SAIKHEDA (GADARWARA) MP1734003_080723APB_FTO_154224 India Post Payments Bank IPOS0000001 Narsinghpur 1326
13 SAIKHEDA (GADARWARA) MP1734003_080723APB_FTO_154224 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 3536

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