Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:39:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_020823FTO_199990
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-34-003-033-003/34
(KHAIRI) 		1734003033NRG23110720230376144 02/08/2023 DIROPTI BAI 1734003WL0072631 DIROPTI BAI 00045 BARB0GADARW 6 6 Rejected 05/08/2023 349708087 No Such Account
2 SAIKHEDA (GADARWARA) MP-34-003-052-001/270
(DUNGARIYA) 		1734003052NRG23110720230376109 02/08/2023 Nathuram 1734003WL0072620 Nathuram 00045 BARB0GADARW 1224 1224 Processed 05/08/2023 349708087 Nathuram (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-052-001/270
(DUNGARIYA) 		1734003052NRG23110720230376110 02/08/2023 Nathuram 1734003WL0072620 Nathuram 00045 BARB0GADARW 1224 1224 Processed 05/08/2023 349708087 Nathuram (000000)
SubTotal 2454 2454
4 SAIKHEDA (GADARWARA) MP-34-003-009-001/129
(TIMRAVAN) 		1734003009NRG23100720230376052 02/08/2023 Komal 1734003WL0072609 Komal 00048 BKID0009062 1224 1224 Rejected 05/08/2023 349708087 A/c Blocked or Frozen
5 SAIKHEDA (GADARWARA) MP-34-003-009-001/129
(TIMRAVAN) 		1734003009NRG23100720230376053 02/08/2023 Komal 1734003WL0072609 Komal 00048 BKID0009062 2 2 Rejected 05/08/2023 349708087 A/c Blocked or Frozen
6 SAIKHEDA (GADARWARA) MP-34-003-009-001/129
(TIMRAVAN) 		1734003009NRG23100720230376054 02/08/2023 Komal 1734003WL0072609 Komal 00048 BKID0009062 12 12 Rejected 05/08/2023 349708087 A/c Blocked or Frozen
SubTotal 1238 1238
7 SAIKHEDA (GADARWARA) MP-34-003-034-001/753
(KHURSIPAR) 		1734003000NRG23020620230375765 02/08/2023 suraj 1734003WL0072492 suraj 00048 BKID0009437 1224 1224 Rejected 05/08/2023 349708087 Account closed
SubTotal 1224 1224
8 SAIKHEDA (GADARWARA) MP-34-003-023-001/22
(JHIRIYA MATA) 		1734003023NRG23020620230375766 02/08/2023 deebesing 1734003WL0072493 deebesing 00089 CBIN0281027 1224 1224 Rejected 05/08/2023 349708087 Account closed
9 SAIKHEDA (GADARWARA) MP-34-003-035-001/206
(GARDHA) 		1734003035NRG23020620230375762 02/08/2023 hulkar 1734003WL0072491 hulkar 00089 CBIN0281027 1224 1224 Processed 05/08/2023 349708087 hulkar (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-035-001/206
(GARDHA) 		1734003035NRG23020620230375763 02/08/2023 hulkar 1734003WL0072491 hulkar 00089 CBIN0281027 1224 1224 Processed 05/08/2023 349708087 hulkar (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-035-001/206
(GARDHA) 		1734003035NRG23020620230375764 02/08/2023 hulkar 1734003WL0072491 hulkar 00089 CBIN0281027 1224 1224 Processed 05/08/2023 349708087 hulkar (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-044-002/35
(DHANOURA) 		1734003044NRG23020620230375779 02/08/2023 vishram 1734003WL0072499 vishram 00089 CBIN0281027 1224 1224 Processed 05/08/2023 349708087 vishram (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-044-002/35
(DHANOURA) 		1734003044NRG23020620230375780 02/08/2023 vishram 1734003WL0072499 vishram 00089 CBIN0281027 1224 1224 Processed 05/08/2023 349708087 vishram (000000)
SubTotal 7344 7344
14 SAIKHEDA (GADARWARA) MP-34-003-009-001/113
(TIMRAVAN) 		1734003009NRG23100720230376051 02/08/2023 mansi 1734003WL0072609 mansi 00176 IDIB000P540 1224 1224 Processed 05/08/2023 349708087 mansi (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-009-001/113
(TIMRAVAN) 		1734003009NRG23020620230375757 02/08/2023 mansi 1734003WL0072488 mansi 00176 IDIB000P540 6 6 Rejected 05/08/2023 349708087 No Such Account
16 SAIKHEDA (GADARWARA) MP-34-003-009-001/113
(TIMRAVAN) 		1734003000NRG23020620230375755 02/08/2023 mansi 1734003WL0072487 mansi 00176 IDIB000P540 3 3 Rejected 05/08/2023 349708087 No Such Account
17 SAIKHEDA (GADARWARA) MP-34-003-009-001/142
(TIMRAVAN) 		1734003000NRG23020620230375756 02/08/2023 teerath lodhi 1734003WL0072487 teerath lodhi 00176 IDIB000P540 3 3 Rejected 05/08/2023 349708087 No Such Account
18 SAIKHEDA (GADARWARA) MP-34-003-012-001/93
(KHAKRIYA) 		1734003000NRG23010620230375723 02/08/2023 Dinesh 1734003WL0072475 Dinesh 00176 IDIB000P540 816 816 Processed 05/08/2023 349708087 Dinesh (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-012-001/93
(KHAKRIYA) 		1734003000NRG23010620230375724 02/08/2023 Dinesh 1734003WL0072475 Dinesh 00176 IDIB000P540 816 816 Processed 05/08/2023 349708087 Dinesh (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-012-001/93
(KHAKRIYA) 		1734003012NRG23010620230375727 02/08/2023 Dinesh 1734003WL0072477 Dinesh 00176 IDIB000P540 612 612 Processed 05/08/2023 349708087 Dinesh (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-013-001/1308
(PALOHA BADA) 		1734003013NRG23020620230375758 02/08/2023 Rajeev Gurjar 1734003WL0072489 Rajeev Gurjar 00176 IDIB000P540 1224 1224 Processed 05/08/2023 349708087 RajeevGurjar (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-013-001/1308
(PALOHA BADA) 		1734003000NRG23010620230375733 02/08/2023 Rajeev Gurjar 1734003WL0072480 Rajeev Gurjar 00176 IDIB000P540 1224 1224 Processed 05/08/2023 349708087 RajeevGurjar (000000)
23 SAIKHEDA (GADARWARA) MP-34-003-013-001/1949-B
(PALOHA BADA) 		1734003000NRG23010620230375734 02/08/2023 KRISHAN KANT SHARMA 1734003WL0072480 KRISHAN KANT SHARMA 00176 IDIB000P540 1224 1224 Rejected 05/08/2023 349708087 Account closed
24 SAIKHEDA (GADARWARA) MP-34-003-013-001/1949-B
(PALOHA BADA) 		1734003013NRG23020620230375759 02/08/2023 KRISHAN KANT SHARMA 1734003WL0072489 KRISHAN KANT SHARMA 00176 IDIB000P540 1224 1224 Rejected 05/08/2023 349708087 Account closed
SubTotal 8376 8376
25 SAIKHEDA (GADARWARA) MP-34-003-047-001/116
(DAHALWADA) 		1734003047NRG23040620230375794 02/08/2023 kamod 1734003WL0072506 kamod 00354 PUNB0139200 1224 1224 Processed 06/08/2023 349708087 kamod (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-047-001/116
(DAHALWADA) 		1734003047NRG23040620230375795 02/08/2023 kamod 1734003WL0072506 kamod 00354 PUNB0139200 1224 1224 Processed 06/08/2023 349708087 kamod (000000)
27 SAIKHEDA (GADARWARA) MP-34-003-052-001/192
(DUNGARIYA) 		1734003052NRG23030620230375782 02/08/2023 BUDDHA THAKUR 1734003WL0072501 BUDDHA THAKUR 00354 PUNB0139200 6 6 Processed 06/08/2023 349708087 BUDDHATHAKUR (000000)
28 SAIKHEDA (GADARWARA) MP-34-003-053-002/59
(KHAMARIYA) 		1734003000NRG23010620230375731 02/08/2023 prkaesh 1734003WL0072479 prkaesh 00354 PUNB0139200 1224 1224 Processed 06/08/2023 349708087 prkaesh (000000)
29 SAIKHEDA (GADARWARA) MP-34-003-053-002/59
(KHAMARIYA) 		1734003000NRG23010620230375732 02/08/2023 prkaesh 1734003WL0072479 prkaesh 00354 PUNB0139200 1224 1224 Processed 06/08/2023 349708087 prkaesh (000000)
30 SAIKHEDA (GADARWARA) MP-34-003-061-001/40
(BELKHEDI) 		1734003061NRG23010620230375703 02/08/2023 TULSHIRAM 1734003WL0072466 TULSHIRAM 00354 PUNB0139200 1224 1224 Processed 06/08/2023 349708087 TULSHIRAM (000000)
31 SAIKHEDA (GADARWARA) MP-34-003-061-001/40
(BELKHEDI) 		1734003061NRG23010620230375704 02/08/2023 TULSHIRAM 1734003WL0072466 TULSHIRAM 00354 PUNB0139200 1224 1224 Processed 06/08/2023 349708087 TULSHIRAM (000000)
32 SAIKHEDA (GADARWARA) MP-34-003-061-001/40
(BELKHEDI) 		1734003061NRG23010620230375705 02/08/2023 TULSHIRAM 1734003WL0072466 TULSHIRAM 00354 PUNB0139200 1224 1224 Processed 06/08/2023 349708087 TULSHIRAM (000000)
33 SAIKHEDA (GADARWARA) MP-34-003-061-001/40
(BELKHEDI) 		1734003061NRG23010620230375706 02/08/2023 TULSHIRAM 1734003WL0072466 TULSHIRAM 00354 PUNB0139200 1224 1224 Processed 06/08/2023 349708087 TULSHIRAM (000000)
SubTotal 9798 9798
34 SAIKHEDA (GADARWARA) MP-34-003-043-001/58
(AJANDA) 		1734003043NRG23020620230375744 02/08/2023 RANJEET MEHRA 1734003WL0072485 RANJEET MEHRA 00354 PUNB0601500 1428 1428 Processed 06/08/2023 349708087 RANJEETMEHRA (000000)
35 SAIKHEDA (GADARWARA) MP-34-003-043-001/58
(AJANDA) 		1734003043NRG23020620230375745 02/08/2023 RANJEET MEHRA 1734003WL0072485 RANJEET MEHRA 00354 PUNB0601500 1224 1224 Processed 06/08/2023 349708087 RANJEETMEHRA (000000)
36 SAIKHEDA (GADARWARA) MP-34-003-043-001/58
(AJANDA) 		1734003043NRG23020620230375746 02/08/2023 RANJEET MEHRA 1734003WL0072485 RANJEET MEHRA 00354 PUNB0601500 1224 1224 Processed 06/08/2023 349708087 RANJEETMEHRA (000000)
37 SAIKHEDA (GADARWARA) MP-34-003-043-001/58
(AJANDA) 		1734003000NRG23020620230375752 02/08/2023 RANJEET MEHRA 1734003WL0072486 RANJEET MEHRA 00354 PUNB0601500 1224 1224 Processed 06/08/2023 349708087 RANJEETMEHRA (000000)
38 SAIKHEDA (GADARWARA) MP-34-003-043-001/58
(AJANDA) 		1734003000NRG23020620230375753 02/08/2023 RANJEET MEHRA 1734003WL0072486 RANJEET MEHRA 00354 PUNB0601500 204 204 Processed 06/08/2023 349708087 RANJEETMEHRA (000000)
39 SAIKHEDA (GADARWARA) MP-34-003-043-001/58
(AJANDA) 		1734003000NRG23020620230375754 02/08/2023 RANJEET MEHRA 1734003WL0072486 RANJEET MEHRA 00354 PUNB0601500 1020 1020 Processed 06/08/2023 349708087 RANJEETMEHRA (000000)
SubTotal 6324 6324
40 SAIKHEDA (GADARWARA) MP-34-003-009-001/113
(TIMRAVAN) 		1734003009NRG23100720230376049 02/08/2023 deepak 1734003WL0072609 deepak 00354 PUNB0690100 1224 1224 Processed 06/08/2023 349708087 deepak (000000)
41 SAIKHEDA (GADARWARA) MP-34-003-009-001/113
(TIMRAVAN) 		1734003009NRG23100720230376050 02/08/2023 deepak 1734003WL0072609 deepak 00354 PUNB0690100 1224 1224 Processed 06/08/2023 349708087 deepak (000000)
42 SAIKHEDA (GADARWARA) MP-34-003-045-001/122
(PITHWANI) 		1734003045NRG23110720230376086 02/08/2023 DEVKI BAI 1734003WL0072614 DEVKI BAI 00354 PUNB0690100 1224 1224 Processed 06/08/2023 349708087 DEVKIBAI (000000)
43 SAIKHEDA (GADARWARA) MP-34-003-045-001/122
(PITHWANI) 		1734003045NRG23110720230376087 02/08/2023 DEVKI BAI 1734003WL0072614 DEVKI BAI 00354 PUNB0690100 1224 1224 Processed 06/08/2023 349708087 DEVKIBAI (000000)
44 SAIKHEDA (GADARWARA) MP-34-003-045-001/122
(PITHWANI) 		1734003045NRG23110720230376088 02/08/2023 DEVKI BAI 1734003WL0072614 DEVKI BAI 00354 PUNB0690100 1224 1224 Processed 06/08/2023 349708087 DEVKIBAI (000000)
45 SAIKHEDA (GADARWARA) MP-34-003-052-001/592
(DUNGARIYA) 		1734003052NRG23010620230375707 02/08/2023 LALJI PRASAD 1734003WL0072467 LALJI PRASAD 00354 PUNB0690100 1224 1224 Processed 06/08/2023 349708087 LALJIPRASAD (000000)
46 SAIKHEDA (GADARWARA) MP-34-003-052-001/592
(DUNGARIYA) 		1734003052NRG23010620230375708 02/08/2023 LALJI PRASAD 1734003WL0072467 LALJI PRASAD 00354 PUNB0690100 1224 1224 Processed 06/08/2023 349708087 LALJIPRASAD (000000)
SubTotal 8568 8568
47 SAIKHEDA (GADARWARA) MP-34-003-001-001/283
(SIRSIRI) 		1734003001NRG23020620230375771 02/08/2023 SHEETAL RAJPUT 1734003WL0072496 SHEETAL RAJPUT 00354 PUNB0939000 1224 1224 Processed 06/08/2023 349708087 SHEETALRAJPUT (000000)
48 SAIKHEDA (GADARWARA) MP-34-003-001-001/283
(SIRSIRI) 		1734003001NRG23020620230375772 02/08/2023 SHEETAL RAJPUT 1734003WL0072496 SHEETAL RAJPUT 00354 PUNB0939000 1224 1224 Processed 06/08/2023 349708087 SHEETALRAJPUT (000000)
49 SAIKHEDA (GADARWARA) MP-34-003-004-001/175
(KHIRETI) 		1734003004NRG23110720230376090 02/08/2023 MR.MADAN 1734003WL0072615 MR.MADAN 00354 PUNB0939000 1224 1224 Processed 06/08/2023 349708087 MR.MADAN (000000)
50 SAIKHEDA (GADARWARA) MP-34-003-004-001/175
(KHIRETI) 		1734003004NRG23110720230376092 02/08/2023 MR.MADAN 1734003WL0072615 MR.MADAN 00354 PUNB0939000 1224 1224 Processed 06/08/2023 349708087 MR.MADAN (000000)
51 SAIKHEDA (GADARWARA) MP-34-003-004-001/175
(KHIRETI) 		1734003004NRG23110720230376094 02/08/2023 MR.MADAN 1734003WL0072615 MR.MADAN 00354 PUNB0939000 1224 1224 Processed 06/08/2023 349708087 MR.MADAN (000000)
52 SAIKHEDA (GADARWARA) MP-34-003-004-001/175
(KHIRETI) 		1734003004NRG23110720230376093 02/08/2023 MURARI LAL 1734003WL0072615 MURARI LAL 00354 PUNB0939000 1224 1224 Processed 06/08/2023 349708087 MURARILAL (000000)
53 SAIKHEDA (GADARWARA) MP-34-003-004-001/175
(KHIRETI) 		1734003004NRG23110720230376091 02/08/2023 MURARI LAL 1734003WL0072615 MURARI LAL 00354 PUNB0939000 1224 1224 Processed 06/08/2023 349708087 MURARILAL (000000)
54 SAIKHEDA (GADARWARA) MP-34-003-004-001/175
(KHIRETI) 		1734003004NRG23110720230376089 02/08/2023 MURARI LAL 1734003WL0072615 MURARI LAL 00354 PUNB0939000 1224 1224 Processed 06/08/2023 349708087 MURARILAL (000000)
55 SAIKHEDA (GADARWARA) MP-34-003-005-001/ 131-C
(PITRAS) 		1734003005NRG23120720230376152 02/08/2023 Heeralal 1734003WL0072635 Heeralal 00354 PUNB0939000 1224 1224 Processed 06/08/2023 349708087 Heeralal (000000)
56 SAIKHEDA (GADARWARA) MP-34-003-005-001/ 131-C
(PITRAS) 		1734003005NRG23120720230376153 02/08/2023 Heeralal 1734003WL0072635 Heeralal 00354 PUNB0939000 1224 1224 Processed 06/08/2023 349708087 Heeralal (000000)
57 SAIKHEDA (GADARWARA) MP-34-003-005-001/ 131-C
(PITRAS) 		1734003005NRG23120720230376154 02/08/2023 Heeralal 1734003WL0072635 Heeralal 00354 PUNB0939000 1224 1224 Processed 06/08/2023 349708087 Heeralal (000000)
58 SAIKHEDA (GADARWARA) MP-34-003-022-001/267
(RAMPURA) 		1734003022NRG23110720230376127 02/08/2023 MRS GYARSI 1734003WL0072627 MRS GYARSI 00354 PUNB0939000 1224 1224 Processed 06/08/2023 349708087 MRSGYARSI (000000)
59 SAIKHEDA (GADARWARA) MP-34-003-022-001/267
(RAMPURA) 		1734003022NRG23110720230376128 02/08/2023 MRS GYARSI 1734003WL0072627 MRS GYARSI 00354 PUNB0939000 1224 1224 Processed 06/08/2023 349708087 MRSGYARSI (000000)
60 SAIKHEDA (GADARWARA) MP-34-003-022-001/267
(RAMPURA) 		1734003022NRG23110720230376129 02/08/2023 MRS GYARSI 1734003WL0072627 MRS GYARSI 00354 PUNB0939000 1224 1224 Processed 06/08/2023 349708087 MRSGYARSI (000000)
61 SAIKHEDA (GADARWARA) MP-34-003-037-002/124
(DETPON) 		1734003000NRG23010620230375721 02/08/2023 SANJEEVNI BAI 1734003WL0072474 SANJEEVNI BAI 00354 PUNB0939000 612 612 Processed 06/08/2023 349708087 SANJEEVNIBAI (000000)
SubTotal 17748 17748
62 SAIKHEDA (GADARWARA) MP-34-003-010-001/474
(BHATERA) 		1734003000NRG23010620230375728 02/08/2023 Seetal kumar vishwakarma 1734003WL0072478 Seetal kumar vishwakarma 00415 SBIN0000372 1224 1224 Rejected 06/08/2023 349708087 Account closed
63 SAIKHEDA (GADARWARA) MP-34-003-024-001/137
(BAMHORI KALAN) 		1734003024NRG23110720230376138 02/08/2023 Bhalu 1734003WL0072629 Bhalu 00415 SBIN0000372 1020 1020 Rejected 06/08/2023 349708087 Account closed
64 SAIKHEDA (GADARWARA) MP-34-003-024-001/137
(BAMHORI KALAN) 		1734003024NRG23110720230376134 02/08/2023 Bhalu 1734003WL0072629 Bhalu 00415 SBIN0000372 1020 1020 Rejected 06/08/2023 349708087 Account closed
65 SAIKHEDA (GADARWARA) MP-34-003-024-001/137
(BAMHORI KALAN) 		1734003024NRG23110720230376136 02/08/2023 Bhalu 1734003WL0072629 Bhalu 00415 SBIN0000372 1020 1020 Rejected 06/08/2023 349708087 Account closed
66 SAIKHEDA (GADARWARA) MP-34-003-024-001/137
(BAMHORI KALAN) 		1734003024NRG23110720230376137 02/08/2023 LEELA 1734003WL0072629 LEELA 00415 SBIN0000372 1020 1020 Rejected 06/08/2023 349708087 Account closed
67 SAIKHEDA (GADARWARA) MP-34-003-024-001/137
(BAMHORI KALAN) 		1734003024NRG23110720230376135 02/08/2023 LEELA 1734003WL0072629 LEELA 00415 SBIN0000372 1020 1020 Rejected 06/08/2023 349708087 Account closed
68 SAIKHEDA (GADARWARA) MP-34-003-024-001/207
(BAMHORI KALAN) 		1734003024NRG23050620230375825 02/08/2023 Kare lal 1734003WL0072519 Kare lal 00415 SBIN0000372 1224 1224 Rejected 06/08/2023 349708087 Account closed
69 SAIKHEDA (GADARWARA) MP-34-003-029-001/126
(NIWARI) 		1734003029NRG23120720230376149 02/08/2023 damothar 1734003WL0072633 damothar 00415 SBIN0000372 1224 1224 Rejected 06/08/2023 349708087 Account closed
70 SAIKHEDA (GADARWARA) MP-34-003-060-001/349
(KHIRIYA) 		1734003060NRG23020620230375767 02/08/2023 JASMAN KUSHWAHA 1734003WL0072494 JASMAN KUSHWAHA 00415 SBIN0000372 1 1 Rejected 06/08/2023 349708087 Account closed
71 SAIKHEDA (GADARWARA) MP-34-003-060-001/349
(KHIRIYA) 		1734003060NRG23020620230375768 02/08/2023 JASMAN KUSHWAHA 1734003WL0072494 JASMAN KUSHWAHA 00415 SBIN0000372 1 1 Rejected 06/08/2023 349708087 Account closed
SubTotal 8774 8774
72 SAIKHEDA (GADARWARA) MP-34-003-019-001/18
(MEHAR GAON) 		1734003019NRG23110720230376069 02/08/2023 KALLU KAHAR 1734003WL0072613 KALLU KAHAR 00415 SBIN0005507 1224 1224 Processed 06/08/2023 349708087 KALLUKAHAR (000000)
73 SAIKHEDA (GADARWARA) MP-34-003-019-001/18
(MEHAR GAON) 		1734003019NRG23110720230376070 02/08/2023 KALLU KAHAR 1734003WL0072613 KALLU KAHAR 00415 SBIN0005507 1224 1224 Processed 06/08/2023 349708087 KALLUKAHAR (000000)
74 SAIKHEDA (GADARWARA) MP-34-003-019-001/18
(MEHAR GAON) 		1734003019NRG23110720230376071 02/08/2023 KALLU KAHAR 1734003WL0072613 KALLU KAHAR 00415 SBIN0005507 1224 1224 Processed 06/08/2023 349708087 KALLUKAHAR (000000)
75 SAIKHEDA (GADARWARA) MP-34-003-019-001/18
(MEHAR GAON) 		1734003019NRG23110720230376072 02/08/2023 KALLU KAHAR 1734003WL0072613 KALLU KAHAR 00415 SBIN0005507 1224 1224 Processed 06/08/2023 349708087 KALLUKAHAR (000000)
76 SAIKHEDA (GADARWARA) MP-34-003-019-001/18
(MEHAR GAON) 		1734003019NRG23110720230376073 02/08/2023 KALLU KAHAR 1734003WL0072613 KALLU KAHAR 00415 SBIN0005507 1224 1224 Processed 06/08/2023 349708087 KALLUKAHAR (000000)
77 SAIKHEDA (GADARWARA) MP-34-003-019-001/216
(MEHAR GAON) 		1734003019NRG23110720230376074 02/08/2023 KAMLESH Singh RAJPUT 1734003WL0072613 KAMLESH Singh RAJPUT 00415 SBIN0005507 1224 1224 Processed 06/08/2023 349708087 KAMLESHSinghRAJPUT (000000)
78 SAIKHEDA (GADARWARA) MP-34-003-019-001/216
(MEHAR GAON) 		1734003019NRG23110720230376075 02/08/2023 KAMLESH Singh RAJPUT 1734003WL0072613 KAMLESH Singh RAJPUT 00415 SBIN0005507 1224 1224 Processed 06/08/2023 349708087 KAMLESHSinghRAJPUT (000000)
79 SAIKHEDA (GADARWARA) MP-34-003-019-001/96
(MEHAR GAON) 		1734003019NRG23110720230376081 02/08/2023 BHUJJA KAHAR 1734003WL0072613 BHUJJA KAHAR 00415 SBIN0005507 1224 1224 Processed 06/08/2023 349708087 BHUJJAKAHAR (000000)
80 SAIKHEDA (GADARWARA) MP-34-003-019-001/96
(MEHAR GAON) 		1734003019NRG23110720230376082 02/08/2023 BHUJJA KAHAR 1734003WL0072613 BHUJJA KAHAR 00415 SBIN0005507 1224 1224 Processed 06/08/2023 349708087 BHUJJAKAHAR (000000)
81 SAIKHEDA (GADARWARA) MP-34-003-019-001/96
(MEHAR GAON) 		1734003019NRG23110720230376083 02/08/2023 BHUJJA KAHAR 1734003WL0072613 BHUJJA KAHAR 00415 SBIN0005507 1224 1224 Processed 06/08/2023 349708087 BHUJJAKAHAR (000000)
82 SAIKHEDA (GADARWARA) MP-34-003-019-001/96
(MEHAR GAON) 		1734003019NRG23110720230376084 02/08/2023 BHUJJA KAHAR 1734003WL0072613 BHUJJA KAHAR 00415 SBIN0005507 1224 1224 Processed 06/08/2023 349708087 BHUJJAKAHAR (000000)
83 SAIKHEDA (GADARWARA) MP-34-003-019-001/96
(MEHAR GAON) 		1734003019NRG23110720230376085 02/08/2023 BHUJJA KAHAR 1734003WL0072613 BHUJJA KAHAR 00415 SBIN0005507 1224 1224 Processed 06/08/2023 349708087 BHUJJAKAHAR (000000)
84 SAIKHEDA (GADARWARA) MP-34-003-022-001/336
(RAMPURA) 		1734003022NRG23130720230376227 02/08/2023 Jayati Bai 1734003WL0072660 Jayati Bai 00415 SBIN0005507 1020 1020 Processed 06/08/2023 349708087 JayatiBai (000000)
85 SAIKHEDA (GADARWARA) MP-34-003-027-001/97
(BANS KHEDA) 		1734003000NRG23020620230375742 02/08/2023 Nirdesh 1734003WL0072484 Nirdesh 00415 SBIN0005507 1020 1020 Rejected 06/08/2023 349708087 Account closed
86 SAIKHEDA (GADARWARA) MP-34-003-027-001/97
(BANS KHEDA) 		1734003027NRG23050620230375797 02/08/2023 Nirdesh 1734003WL0072508 Nirdesh 00415 SBIN0005507 816 816 Rejected 06/08/2023 349708087 Account closed
87 SAIKHEDA (GADARWARA) MP-34-003-033-003/ 15-A
(KHAIRI) 		1734003033NRG23110720230376143 02/08/2023 GODHAN 1734003WL0072631 GODHAN 00415 SBIN0005507 6 6 Rejected 06/08/2023 349708087 Account closed
88 SAIKHEDA (GADARWARA) MP-34-003-033-003/32
(KHAIRI) 		1734003033NRG23140720230376231 02/08/2023 PHOOL SINGH 1734003WL0072662 PHOOL SINGH 00415 SBIN0005507 6 6 Processed 06/08/2023 349708087 PHOOLSINGH (000000)
89 SAIKHEDA (GADARWARA) MP-34-003-033-003/35
(KHAIRI) 		1734003033NRG23150720230376234 02/08/2023 KRISHNA BAI 1734003WL0072663 KRISHNA BAI 00415 SBIN0005507 6 6 Processed 06/08/2023 349708087 KRISHNABAI (000000)
90 SAIKHEDA (GADARWARA) MP-34-003-037-001/ 87-B
(DETPON) 		1734003037NRG23020620230375740 02/08/2023 Harcharan Harijan 1734003WL0072483 Harcharan Harijan 00415 SBIN0005507 1224 1224 Processed 06/08/2023 349708087 HarcharanHarijan (000000)
91 SAIKHEDA (GADARWARA) MP-34-003-037-001/ 87-B
(DETPON) 		1734003037NRG23020620230375741 02/08/2023 Harcharan Harijan 1734003WL0072483 Harcharan Harijan 00415 SBIN0005507 1224 1224 Processed 06/08/2023 349708087 HarcharanHarijan (000000)
92 SAIKHEDA (GADARWARA) MP-34-003-037-001/ 87-B
(DETPON) 		1734003000NRG23010620230375722 02/08/2023 Harcharan Harijan 1734003WL0072474 Harcharan Harijan 00415 SBIN0005507 1224 1224 Processed 06/08/2023 349708087 HarcharanHarijan (000000)
93 SAIKHEDA (GADARWARA) MP-34-003-037-001/ 87-B
(DETPON) 		1734003000NRG23010620230375720 02/08/2023 Harcharan Harijan 1734003WL0072474 Harcharan Harijan 00415 SBIN0005507 1224 1224 Processed 06/08/2023 349708087 HarcharanHarijan (000000)
94 SAIKHEDA (GADARWARA) MP-34-003-043-001/343
(AJANDA) 		1734003000NRG23020620230375751 02/08/2023 PRAKASH RAJHAR 1734003WL0072486 PRAKASH RAJHAR 00415 SBIN0005507 1020 1020 Rejected 06/08/2023 349708087 Account closed
95 SAIKHEDA (GADARWARA) MP-34-003-043-001/343
(AJANDA) 		1734003043NRG23020620230375743 02/08/2023 PRAKASH RAJHAR 1734003WL0072485 PRAKASH RAJHAR 00415 SBIN0005507 816 816 Rejected 06/08/2023 349708087 Account closed
96 SAIKHEDA (GADARWARA) MP-34-003-044-001/487
(DHANOURA) 		1734003044NRG23110720230376139 02/08/2023 abhishek 1734003WL0072630 abhishek 00415 SBIN0005507 1224 1224 Rejected 06/08/2023 349708087 Account closed
97 SAIKHEDA (GADARWARA) MP-34-003-044-001/487
(DHANOURA) 		1734003044NRG23110720230376140 02/08/2023 abhishek 1734003WL0072630 abhishek 00415 SBIN0005507 1224 1224 Rejected 06/08/2023 349708087 Account closed
98 SAIKHEDA (GADARWARA) MP-34-003-044-001/53
(DHANOURA) 		1734003044NRG23110720230376141 02/08/2023 mohit 1734003WL0072630 mohit 00415 SBIN0005507 1224 1224 Rejected 06/08/2023 349708087 Account closed
SubTotal 27966 27966
99 SAIKHEDA (GADARWARA) MP-34-003-026-001/47
(PIPARIYA KHURD) 		1734003026NRG23130720230376225 02/08/2023 GENDA BAI MEHTAR 1734003WL0072659 GENDA BAI MEHTAR 00415 SBIN0007721 1224 1224 Processed 06/08/2023 349708087 GENDABAIMEHTAR (000000)
100 SAIKHEDA (GADARWARA) MP-34-003-026-001/47
(PIPARIYA KHURD) 		1734003026NRG23130720230376226 02/08/2023 GENDA BAI MEHTAR 1734003WL0072659 GENDA BAI MEHTAR 00415 SBIN0007721 1224 1224 Processed 06/08/2023 349708087 GENDABAIMEHTAR (000000)
101 SAIKHEDA (GADARWARA) MP-34-003-045-001/508
(PITHWANI) 		1734003045NRG23010620230375736 02/08/2023 darshan 1734003WL0072482 darshan 00415 SBIN0007721 1224 1224 Processed 06/08/2023 349708087 darshan (000000)
102 SAIKHEDA (GADARWARA) MP-34-003-045-001/508
(PITHWANI) 		1734003045NRG23010620230375737 02/08/2023 darshan 1734003WL0072482 darshan 00415 SBIN0007721 1224 1224 Processed 06/08/2023 349708087 darshan (000000)
103 SAIKHEDA (GADARWARA) MP-34-003-045-001/508
(PITHWANI) 		1734003045NRG23010620230375738 02/08/2023 darshan 1734003WL0072482 darshan 00415 SBIN0007721 1224 1224 Processed 06/08/2023 349708087 darshan (000000)
104 SAIKHEDA (GADARWARA) MP-34-003-045-001/508
(PITHWANI) 		1734003045NRG23010620230375739 02/08/2023 darshan 1734003WL0072482 darshan 00415 SBIN0007721 1224 1224 Processed 06/08/2023 349708087 darshan (000000)
SubTotal 7344 7344
105 SAIKHEDA (GADARWARA) MP-34-003-035-001/513
(GARDHA) 		1734003035NRG23110720230376095 02/08/2023 DHARMENDRA JATAV 1734003WL0072616 DHARMENDRA JATAV 00415 SBIN0012273 1224 1224 Processed 06/08/2023 349708087 DHARMENDRAJATAV (000000)
SubTotal 1224 1224
106 SAIKHEDA (GADARWARA) MP-34-003-053-002/250
(KHAMARIYA) 		1734003053NRG23110720230376145 02/08/2023 Yaswant 1734003WL0072632 Yaswant 00462 UCBA0001035 1224 1224 Processed 05/08/2023 349708087 Yaswant (000000)
107 SAIKHEDA (GADARWARA) MP-34-003-053-002/250
(KHAMARIYA) 		1734003053NRG23110720230376146 02/08/2023 Yaswant 1734003WL0072632 Yaswant 00462 UCBA0001035 1224 1224 Processed 05/08/2023 349708087 Yaswant (000000)
108 SAIKHEDA (GADARWARA) MP-34-003-053-002/250
(KHAMARIYA) 		1734003000NRG23230620230376025 02/08/2023 Yaswant 1734003WL0072601 Yaswant 00462 UCBA0001035 1224 1224 Processed 05/08/2023 349708087 Yaswant (000000)
109 SAIKHEDA (GADARWARA) MP-34-003-053-002/250
(KHAMARIYA) 		1734003000NRG23230620230376026 02/08/2023 Yaswant 1734003WL0072601 Yaswant 00462 UCBA0001035 1224 1224 Processed 05/08/2023 349708087 Yaswant (000000)
SubTotal 4896 4896
110 SAIKHEDA (GADARWARA) MP-34-003-010-001/716
(BHATERA) 		1734003000NRG23010620230375729 02/08/2023 Guddu kahar 1734003WL0072478 Guddu kahar 00468 UBIN0544779 1224 1224 Processed 05/08/2023 349708087 Guddukahar (000000)
111 SAIKHEDA (GADARWARA) MP-34-003-010-001/716
(BHATERA) 		1734003000NRG23010620230375730 02/08/2023 Guddu kahar 1734003WL0072478 Guddu kahar 00468 UBIN0544779 1224 1224 Processed 05/08/2023 349708087 Guddukahar (000000)
112 SAIKHEDA (GADARWARA) MP-34-003-019-001/ 54-A
(MEHAR GAON) 		1734003019NRG23150720230376235 02/08/2023 BABLU 1734003WL0072664 BABLU 00468 UBIN0544779 1224 1224 Processed 05/08/2023 349708087 BABLU (000000)
113 SAIKHEDA (GADARWARA) MP-34-003-019-001/ 54-A
(MEHAR GAON) 		1734003019NRG23150720230376236 02/08/2023 BABLU 1734003WL0072664 BABLU 00468 UBIN0544779 1224 1224 Processed 05/08/2023 349708087 BABLU (000000)
114 SAIKHEDA (GADARWARA) MP-34-003-019-001/ 54-A
(MEHAR GAON) 		1734003019NRG23150720230376237 02/08/2023 BABLU 1734003WL0072664 BABLU 00468 UBIN0544779 1224 1224 Processed 05/08/2023 349708087 BABLU (000000)
115 SAIKHEDA (GADARWARA) MP-34-003-019-001/ 54-B
(MEHAR GAON) 		1734003019NRG23150720230376238 02/08/2023 HALKE KAHAR 1734003WL0072664 HALKE KAHAR 00468 UBIN0544779 1224 1224 Processed 05/08/2023 349708087 HALKEKAHAR (000000)
116 SAIKHEDA (GADARWARA) MP-34-003-019-001/239
(MEHAR GAON) 		1734003019NRG23110720230376076 02/08/2023 GOPAL 1734003WL0072613 GOPAL 00468 UBIN0544779 1224 1224 Processed 05/08/2023 349708087 GOPAL (000000)
117 SAIKHEDA (GADARWARA) MP-34-003-019-001/239
(MEHAR GAON) 		1734003019NRG23110720230376077 02/08/2023 GOPAL 1734003WL0072613 GOPAL 00468 UBIN0544779 1224 1224 Processed 05/08/2023 349708087 GOPAL (000000)
118 SAIKHEDA (GADARWARA) MP-34-003-019-001/239
(MEHAR GAON) 		1734003019NRG23110720230376078 02/08/2023 GOPAL 1734003WL0072613 GOPAL 00468 UBIN0544779 1224 1224 Processed 05/08/2023 349708087 GOPAL (000000)
119 SAIKHEDA (GADARWARA) MP-34-003-019-001/239
(MEHAR GAON) 		1734003019NRG23110720230376079 02/08/2023 GOPAL 1734003WL0072613 GOPAL 00468 UBIN0544779 1224 1224 Processed 05/08/2023 349708087 GOPAL (000000)
120 SAIKHEDA (GADARWARA) MP-34-003-019-001/239
(MEHAR GAON) 		1734003019NRG23110720230376080 02/08/2023 GOPAL 1734003WL0072613 GOPAL 00468 UBIN0544779 1224 1224 Processed 05/08/2023 349708087 GOPAL (000000)
121 SAIKHEDA (GADARWARA) MP-34-003-030-001/488
(BAGDRA) 		1734003000NRG23020620230375778 02/08/2023 KIRAN RAJAK 1734003WL0072498 KIRAN RAJAK 00468 UBIN0544779 1224 1224 Rejected 05/08/2023 349708087 Account closed
122 SAIKHEDA (GADARWARA) MP-34-003-030-001/488
(BAGDRA) 		1734003030NRG23030620230375784 02/08/2023 KIRAN RAJAK 1734003WL0072503 KIRAN RAJAK 00468 UBIN0544779 1224 1224 Rejected 05/08/2023 349708087 Account closed
123 SAIKHEDA (GADARWARA) MP-34-003-030-001/488
(BAGDRA) 		1734003030NRG23030620230375785 02/08/2023 KIRAN RAJAK 1734003WL0072503 KIRAN RAJAK 00468 UBIN0544779 1224 1224 Rejected 05/08/2023 349708087 Account closed
124 SAIKHEDA (GADARWARA) MP-34-003-033-001/291
(KHAIRI) 		1734003033NRG23020620230375781 02/08/2023 pravesh dubey 1734003WL0072500 pravesh dubey 00468 UBIN0544779 1224 1224 Processed 05/08/2023 349708087 praveshdubey (000000)
125 SAIKHEDA (GADARWARA) MP-34-003-033-001/291
(KHAIRI) 		1734003033NRG23110720230376142 02/08/2023 pravesh dubey 1734003WL0072631 pravesh dubey 00468 UBIN0544779 1224 1224 Processed 05/08/2023 349708087 praveshdubey (000000)
SubTotal 19584 19584
126 SAIKHEDA (GADARWARA) MP-34-003-005-002/491
(PITRAS) 		1734003005NRG23260720230376250 02/08/2023 AMIT 1734003WL0072670 AMIT 00691 IPOS0000001 1224 1224 Processed 05/08/2023 349708087 AMIT (000000)
127 SAIKHEDA (GADARWARA) MP-34-003-005-002/491
(PITRAS) 		1734003005NRG23260720230376251 02/08/2023 AMIT 1734003WL0072670 AMIT 00691 IPOS0000001 1224 1224 Processed 05/08/2023 349708087 AMIT (000000)
SubTotal 2448 2448
Total 135310 135310

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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_020823FTO_199990 Bank of Baroda BARB0GADARW GADARWARA,MP 2454
2 SAIKHEDA (GADARWARA) MP1734003_020823FTO_199990 Bank of India BKID0009062 MANDIDEEP 1238
3 SAIKHEDA (GADARWARA) MP1734003_020823FTO_199990 Bank of India BKID0009437 GADARWARA 1224
4 SAIKHEDA (GADARWARA) MP1734003_020823FTO_199990 Central Bank Of India CBIN0281027 GADARWARA 7344
5 SAIKHEDA (GADARWARA) MP1734003_020823FTO_199990 Indian Bank IDIB000P540 Paloha 8376
6 SAIKHEDA (GADARWARA) MP1734003_020823FTO_199990 Punjab National Bank PUNB0139200 NANDANER 9798
7 SAIKHEDA (GADARWARA) MP1734003_020823FTO_199990 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 6324
8 SAIKHEDA (GADARWARA) MP1734003_020823FTO_199990 Punjab National Bank PUNB0690100 GADARWARA 8568
9 SAIKHEDA (GADARWARA) MP1734003_020823FTO_199990 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 17748
10 SAIKHEDA (GADARWARA) MP1734003_020823FTO_199990 State Bank of India SBIN0000372 GADARWARA 8774
11 SAIKHEDA (GADARWARA) MP1734003_020823FTO_199990 State Bank of India SBIN0005507 SAINKHEDA 27966
12 SAIKHEDA (GADARWARA) MP1734003_020823FTO_199990 State Bank of India SBIN0007721 BANWARI 7344
13 SAIKHEDA (GADARWARA) MP1734003_020823FTO_199990 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1224
14 SAIKHEDA (GADARWARA) MP1734003_020823FTO_199990 UCO Bank UCBA0001035 BABAI 4896
15 SAIKHEDA (GADARWARA) MP1734003_020823FTO_199990 Union Bank of India UBIN0544779 GADARWARA 19584
16 SAIKHEDA (GADARWARA) MP1734003_020823FTO_199990 India Post Payments Bank IPOS0000001 Narsinghpur 2448

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