Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:40:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_071023APB_FTO_307643
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-34-003-011-001/410
(BICHUAA) 		1734003011NRG24061020230156058 07/10/2023 sheela 1734003011WL020522 sheela 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 304844911 sheela BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-011-001/428
(BICHUAA) 		1734003011NRG24061020230156081 07/10/2023 mahesh gupta 1734003011WL020526 mahesh gupta 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 304844911 maheshgupta BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-011-001/449
(BICHUAA) 		1734003011NRG24061020230156077 07/10/2023 Reva Bai Pali 1734003011WL020525 Reva Bai Pali 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 304844911 RevaBaiPali BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-011-001/486
(BICHUAA) 		1734003011NRG24061020230156052 07/10/2023 kunar thakur 1734003011WL020521 kunar thakur 00045 BARB0GADARW 663 663 Processed 09/11/2023 304844911 kunarthakur INDIAN BANK(607105)
5 SAIKHEDA (GADARWARA) MP-34-003-011-001/487
(BICHUAA) 		1734003011NRG24061020230156053 07/10/2023 Shev kumari gound 1734003011WL020521 Shev kumari gound 00045 BARB0GADARW 663 663 Processed 09/11/2023 304844911 Shevkumarigound BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-011-001/491
(BICHUAA) 		1734003011NRG24061020230156047 07/10/2023 anita bai 1734003011WL020520 anita bai 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 304844911 anitabai BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-011-002/418
(BICHUAA) 		1734003011NRG24061020230156080 07/10/2023 shanti bai keer 1734003011WL020525 shanti bai keer 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 304844911 shantibaikeer STATE BANK OF INDIA(508548)
8 SAIKHEDA (GADARWARA) MP-34-003-040-001/847
(KAMTI) 		1734003040NRG24071020230156154 07/10/2023 NEETESH URF NEELESH KOURAV 1734003040WL020537 NEETESH URF NEELESH KOURAV 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 304844911 NEETESHURFNEELESHKOURAV UNION BANK OF INDIA(508500)
9 SAIKHEDA (GADARWARA) MP-34-003-040-001/847
(KAMTI) 		1734003040NRG24071020230156155 07/10/2023 NEETESH URF NEELESH KOURAV 1734003040WL020537 NEETESH URF NEELESH KOURAV 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 304844911 NEETESHURFNEELESHKOURAV INDIAN BANK(607105)
10 SAIKHEDA (GADARWARA) MP-34-003-040-002/91
(KAMTI) 		1734003040NRG24071020230156151 07/10/2023 PURAN LAL 1734003040WL020536 PURAN LAL 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 304844911 PURANLAL BANK OF BARODA(606985)
11 SAIKHEDA (GADARWARA) MP-34-003-040-002/91
(KAMTI) 		1734003040NRG24071020230156152 07/10/2023 PURAN LAL 1734003040WL020536 PURAN LAL 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 304844911 PURANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
12 SAIKHEDA (GADARWARA) MP-34-003-011-001/351
(BICHUAA) 		1734003011NRG24061020230156064 07/10/2023 mitthu lal dhanak 1734003011WL020523 mitthu lal dhanak 00048 BKID0009437 1326 1326 Processed 09/11/2023 304844911 mitthulaldhanak INDIAN BANK(607105)
13 SAIKHEDA (GADARWARA) MP-34-003-011-001/440
(BICHUAA) 		1734003011NRG24061020230156059 07/10/2023 seeta bai 1734003011WL020522 seeta bai 00048 BKID0009437 1326 1326 Processed 09/11/2023 304844911 seetabai INDIAN BANK(607105)
14 SAIKHEDA (GADARWARA) MP-34-003-011-002/141
(BICHUAA) 		1734003011NRG24061020230156066 07/10/2023 manmohan jatav 1734003011WL020523 manmohan jatav 00048 BKID0009437 884 884 Processed 09/11/2023 304844911 manmohanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
15 SAIKHEDA (GADARWARA) MP-34-003-023-001/142-A
(JHIRIYA MATA) 		1734003023NRG24061020230156029 07/10/2023 depchand 1734003023WL020518 depchand 00048 BKID0009437 1326 1326 Processed 09/11/2023 304844911 depchand BANK OF INDIA(508505)
16 SAIKHEDA (GADARWARA) MP-34-003-023-002/167
(JHIRIYA MATA) 		1734003023NRG24061020230156043 07/10/2023 LALJI 1734003023WL020519 LALJI 00048 BKID0009437 1326 1326 Processed 10/11/2023 304844911 LALJI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
17 SAIKHEDA (GADARWARA) MP-34-003-040-002/296
(KAMTI) 		1734003040NRG24071020230156148 07/10/2023 KAPIL SHUKLA 1734003040WL020536 KAPIL SHUKLA 00078 CNRB0004769 1326 1326 Processed 09/11/2023 304844911 KAPILSHUKLA BANK OF BARODA(606985)
SubTotal 1326 1326
18 SAIKHEDA (GADARWARA) MP-34-003-035-001/420
(GARDHA) 		1734003035NRG24071020230156197 07/10/2023 NAJAR SINGH 1734003035WL020544 NAJAR SINGH 00089 CBIN0281027 221 221 Processed 09/11/2023 304844911 NAJARSINGH CENTRAL BANK OF INDIA(607115)
19 SAIKHEDA (GADARWARA) MP-34-003-035-001/581
(GARDHA) 		1734003035NRG24071020230156199 07/10/2023 Asharam Dhanak 1734003035WL020546 Asharam Dhanak 00089 CBIN0281027 1326 1326 Processed 09/11/2023 304844911 AsharamDhanak JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
20 SAIKHEDA (GADARWARA) MP-34-003-035-001/581
(GARDHA) 		1734003035NRG24071020230156200 07/10/2023 Asharam Dhanak 1734003035WL020546 Asharam Dhanak 00089 CBIN0281027 1326 1326 Processed 10/11/2023 304844911 AsharamDhanak STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-040-001/272
(KAMTI) 		1734003040NRG24071020230156161 07/10/2023 vishnu prasad sahu 1734003040WL020538 vishnu prasad sahu 00089 CBIN0281027 1326 1326 Processed 09/11/2023 304844911 vishnuprasadsahu CENTRAL BANK OF INDIA(607115)
22 SAIKHEDA (GADARWARA) MP-34-003-040-001/425
(KAMTI) 		1734003040NRG24071020230156153 07/10/2023 Gajendra Kourav 1734003040WL020537 Gajendra Kourav 00089 CBIN0281027 1326 1326 Processed 09/11/2023 304844911 GajendraKourav JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 SAIKHEDA (GADARWARA) MP-34-003-040-001/691
(KAMTI) 		1734003040NRG24071020230156162 07/10/2023 VIMALA BAI 1734003040WL020538 VIMALA BAI 00089 CBIN0281027 1326 1326 Processed 09/11/2023 304844911 VIMALABAI BANK OF BARODA(606985)
24 SAIKHEDA (GADARWARA) MP-34-003-040-001/691
(KAMTI) 		1734003040NRG24071020230156163 07/10/2023 VIMALA BAI 1734003040WL020538 VIMALA BAI 00089 CBIN0281027 1326 1326 Processed 09/11/2023 304844911 VIMALABAI BANK OF BARODA(606985)
25 SAIKHEDA (GADARWARA) MP-34-003-040-002/262
(KAMTI) 		1734003040NRG24071020230156169 07/10/2023 SHYAM LAL VERMA 1734003040WL020539 SHYAM LAL VERMA 00089 CBIN0281027 1326 1326 Processed 09/11/2023 304844911 SHYAMLALVERMA BANK OF BARODA(606985)
SubTotal 9503 9503
26 SAIKHEDA (GADARWARA) MP-34-003-011-001/108
(BICHUAA) 		1734003011NRG24061020230156071 07/10/2023 gulab 1734003011WL020524 gulab 00176 IDIB000K639 221 221 Processed 09/11/2023 304844911 gulab INDIAN BANK(607105)
27 SAIKHEDA (GADARWARA) MP-34-003-011-001/418
(BICHUAA) 		1734003011NRG24061020230156065 07/10/2023 prem bai pali 1734003011WL020523 prem bai pali 00176 IDIB000K639 1326 1326 Processed 09/11/2023 304844911 prembaipali INDIAN BANK(607105)
28 SAIKHEDA (GADARWARA) MP-34-003-011-001/480
(BICHUAA) 		1734003011NRG24061020230156046 07/10/2023 halki bai thakur 1734003011WL020520 halki bai thakur 00176 IDIB000K639 1326 1326 Processed 09/11/2023 304844911 halkibaithakur INDIAN BANK(607105)
29 SAIKHEDA (GADARWARA) MP-34-003-011-002/57
(BICHUAA) 		1734003011NRG24061020230156062 07/10/2023 dharmendra 1734003011WL020522 dharmendra 00176 IDIB000K639 1326 1326 Processed 09/11/2023 304844911 dharmendra INDIAN BANK(607105)
SubTotal 4199 4199
30 SAIKHEDA (GADARWARA) MP-34-003-011-002/115
(BICHUAA) 		1734003011NRG24061020230156074 07/10/2023 bahadur 1734003011WL020524 bahadur 00176 IDIB000P540 442 442 Processed 09/11/2023 304844911 bahadur BANK OF INDIA(508505)
31 SAIKHEDA (GADARWARA) MP-34-003-011-002/179
(BICHUAA) 		1734003011NRG24061020230156068 07/10/2023 dhansingh 1734003011WL020523 dhansingh 00176 IDIB000P540 1326 1326 Processed 09/11/2023 304844911 dhansingh INDIAN BANK(607105)
32 SAIKHEDA (GADARWARA) MP-34-003-011-002/509
(BICHUAA) 		1734003011NRG24061020230156050 07/10/2023 santosh dhanak 1734003011WL020520 santosh dhanak 00176 IDIB000P540 1326 1326 Processed 09/11/2023 304844911 santoshdhanak UNION BANK OF INDIA(508500)
SubTotal 3094 3094
33 SAIKHEDA (GADARWARA) MP-34-003-035-001/480
(GARDHA) 		1734003035NRG24071020230156198 07/10/2023 RAMDAS PRAJAPATI 1734003035WL020545 RAMDAS PRAJAPATI 00354 PUNB0139200 1326 1326 Processed 09/11/2023 304844911 RAMDASPRAJAPATI PUNJAB NATIONAL BANK(508568)
34 SAIKHEDA (GADARWARA) MP-34-003-040-001/330
(KAMTI) 		1734003040NRG24071020230156167 07/10/2023 SHANTI 1734003040WL020539 SHANTI 00354 PUNB0139200 1326 1326 Processed 09/11/2023 304844911 SHANTI JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
35 SAIKHEDA (GADARWARA) MP-34-003-040-001/35-A
(KAMTI) 		1734003040NRG24071020230156168 07/10/2023 DINESH KUSHWAHA 1734003040WL020539 DINESH KUSHWAHA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 304844911 DINESHKUSHWAHA PUNJAB NATIONAL BANK(508568)
36 SAIKHEDA (GADARWARA) MP-34-003-040-001/362
(KAMTI) 		1734003000NRG24071020230156330 07/10/2023 mubarak khan 1734003WL020575 mubarak khan 00354 PUNB0139200 1326 1326 Processed 09/11/2023 304844911 mubarakkhan PUNJAB NATIONAL BANK(508568)
37 SAIKHEDA (GADARWARA) MP-34-003-040-002/212
(KAMTI) 		1734003040NRG24071020230156165 07/10/2023 SANTOSH VARMA 1734003040WL020538 SANTOSH VARMA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 304844911 SANTOSHVARMA PUNJAB NATIONAL BANK(508568)
38 SAIKHEDA (GADARWARA) MP-34-003-040-002/240
(KAMTI) 		1734003040NRG24071020230156144 07/10/2023 PANCHAM MAHERA 1734003040WL020536 PANCHAM MAHERA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 304844911 PANCHAMMAHERA PUNJAB NATIONAL BANK(508568)
39 SAIKHEDA (GADARWARA) MP-34-003-040-002/293
(KAMTI) 		1734003040NRG24071020230156146 07/10/2023 Keervatee 1734003040WL020536 Keervatee 00354 PUNB0139200 2 2 Processed 09/11/2023 304844911 Keervatee RATNAKAR BANK(607393)
40 SAIKHEDA (GADARWARA) MP-34-003-040-002/334
(KAMTI) 		1734003040NRG24071020230156156 07/10/2023 RAGHVENDRA SHUKLA 1734003040WL020537 RAGHVENDRA SHUKLA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 304844911 RAGHVENDRASHUKLA PUNJAB NATIONAL BANK(508568)
41 SAIKHEDA (GADARWARA) MP-34-003-040-002/363
(KAMTI) 		1734003040NRG24071020230156159 07/10/2023 ARVIND YADAV 1734003040WL020537 ARVIND YADAV 00354 PUNB0139200 1326 1326 Processed 09/11/2023 304844911 ARVINDYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
42 SAIKHEDA (GADARWARA) MP-34-003-040-002/369
(KAMTI) 		1734003040NRG24071020230156150 07/10/2023 RAJNI CHOHAN 1734003040WL020536 RAJNI CHOHAN 00354 PUNB0139200 1326 1326 Processed 09/11/2023 304844911 RAJNICHOHAN PUNJAB NATIONAL BANK(508568)
43 SAIKHEDA (GADARWARA) MP-34-003-040-002/57
(KAMTI) 		1734003040NRG24071020230156166 07/10/2023 RADHA YADAV 1734003040WL020538 RADHA YADAV 00354 PUNB0139200 1326 1326 Processed 09/11/2023 304844911 RADHAYADAV PUNJAB NATIONAL BANK(508568)
44 SAIKHEDA (GADARWARA) MP-34-003-046-001/509-A
(NADNER) 		1734003000NRG24071020230156332 07/10/2023 ANNAPOORNA 1734003WL020576 ANNAPOORNA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 304844911 ANNAPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SAIKHEDA (GADARWARA) MP-34-003-046-001/509-A
(NADNER) 		1734003000NRG24071020230156331 07/10/2023 CHAHAT KUMAR SHUKLA 1734003WL020576 CHAHAT KUMAR SHUKLA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 304844911 CHAHATKUMARSHUKLA PUNJAB NATIONAL BANK(508568)
46 SAIKHEDA (GADARWARA) MP-34-003-046-001/598
(NADNER) 		1734003000NRG24071020230156333 07/10/2023 RAMKALI BAI 1734003WL020576 RAMKALI BAI 00354 PUNB0139200 1326 1326 Processed 09/11/2023 304844911 RAMKALIBAI PUNJAB NATIONAL BANK(508568)
47 SAIKHEDA (GADARWARA) MP-34-003-046-001/610
(NADNER) 		1734003000NRG24071020230156334 07/10/2023 Rekha Bai Mishra 1734003WL020576 Rekha Bai Mishra 00354 PUNB0139200 1326 1326 Processed 09/11/2023 304844911 RekhaBaiMishra PUNJAB NATIONAL BANK(508568)
SubTotal 18566 18566
48 SAIKHEDA (GADARWARA) MP-34-003-023-001/241
(JHIRIYA MATA) 		1734003023NRG24061020230156030 07/10/2023 HARPAL 1734003023WL020518 HARPAL 00354 PUNB0690100 1326 1326 Processed 10/11/2023 304844911 HARPAL STATE BANK OF INDIA(508548)
49 SAIKHEDA (GADARWARA) MP-34-003-023-002/13
(JHIRIYA MATA) 		1734003023NRG24061020230156039 07/10/2023 hari bai 1734003023WL020519 hari bai 00354 PUNB0690100 1326 1326 Processed 09/11/2023 304844911 haribai PUNJAB NATIONAL BANK(508568)
50 SAIKHEDA (GADARWARA) MP-34-003-023-002/139
(JHIRIYA MATA) 		1734003023NRG24061020230156041 07/10/2023 gangaram 1734003023WL020519 gangaram 00354 PUNB0690100 1326 1326 Processed 10/11/2023 304844911 gangaram STATE BANK OF INDIA(508548)
SubTotal 3978 3978
51 SAIKHEDA (GADARWARA) MP-34-003-023-001/358
(JHIRIYA MATA) 		1734003023NRG24061020230156033 07/10/2023 bimla bai 1734003023WL020518 bimla bai 00354 PUNB0939000 1326 1326 Processed 09/11/2023 304844911 bimlabai PUNJAB NATIONAL BANK(508568)
52 SAIKHEDA (GADARWARA) MP-34-003-040-002/277-A
(KAMTI) 		1734003040NRG24071020230156145 07/10/2023 NIRMILA SHUKLA 1734003040WL020536 NIRMILA SHUKLA 00354 PUNB0939000 1326 1326 Processed 09/11/2023 304844911 NIRMILASHUKLA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
53 SAIKHEDA (GADARWARA) MP-34-003-011-001/181
(BICHUAA) 		1734003011NRG24061020230156057 07/10/2023 gourav 1734003011WL020522 gourav 00415 SBIN0000372 1326 1326 Processed 10/11/2023 304844911 gourav STATE BANK OF INDIA(508548)
54 SAIKHEDA (GADARWARA) MP-34-003-011-001/471
(BICHUAA) 		1734003011NRG24061020230156072 07/10/2023 kaluram dhanak 1734003011WL020524 kaluram dhanak 00415 SBIN0000372 1326 1326 Processed 10/11/2023 304844911 kaluramdhanak STATE BANK OF INDIA(508548)
55 SAIKHEDA (GADARWARA) MP-34-003-011-001/471
(BICHUAA) 		1734003011NRG24061020230156073 07/10/2023 kasturi bai 1734003011WL020524 kasturi bai 00415 SBIN0000372 1326 1326 Processed 10/11/2023 304844911 kasturibai STATE BANK OF INDIA(508548)
56 SAIKHEDA (GADARWARA) MP-34-003-011-002/154
(BICHUAA) 		1734003011NRG24061020230156083 07/10/2023 bhaiyaram kewat 1734003011WL020526 bhaiyaram kewat 00415 SBIN0000372 221 221 Processed 10/11/2023 304844911 bhaiyaramkewat STATE BANK OF INDIA(508548)
57 SAIKHEDA (GADARWARA) MP-34-003-011-002/410
(BICHUAA) 		1734003011NRG24061020230156061 07/10/2023 suneeta mehra 1734003011WL020522 suneeta mehra 00415 SBIN0000372 1326 1326 Processed 10/11/2023 304844911 suneetamehra STATE BANK OF INDIA(508548)
SubTotal 5525 5525
58 SAIKHEDA (GADARWARA) MP-34-003-023-002/139
(JHIRIYA MATA) 		1734003023NRG24061020230156042 07/10/2023 tulsha bai 1734003023WL020519 tulsha bai 00415 SBIN0005507 1326 1326 Processed 09/11/2023 304844911 tulshabai PUNJAB NATIONAL BANK(508568)
59 SAIKHEDA (GADARWARA) MP-34-003-023-002/167
(JHIRIYA MATA) 		1734003023NRG24061020230156044 07/10/2023 KRANTI BAI 1734003023WL020519 KRANTI BAI 00415 SBIN0005507 1326 1326 Processed 10/11/2023 304844911 KRANTIBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 SAIKHEDA (GADARWARA) MP-34-003-023-001/54-A
(JHIRIYA MATA) 		1734003023NRG24061020230156034 07/10/2023 PAWAN 1734003023WL020518 PAWAN 00415 SBIN0007721 1326 1326 Processed 09/11/2023 304844911 PAWAN BANK OF BARODA(606985)
61 SAIKHEDA (GADARWARA) MP-34-003-023-002/105
(JHIRIYA MATA) 		1734003023NRG24061020230156038 07/10/2023 chandan 1734003023WL020519 chandan 00415 SBIN0007721 1326 1326 Processed 10/11/2023 304844911 chandan STATE BANK OF INDIA(508548)
62 SAIKHEDA (GADARWARA) MP-34-003-023-002/134
(JHIRIYA MATA) 		1734003023NRG24061020230156036 07/10/2023 Raghveer 1734003023WL020518 Raghveer 00415 SBIN0007721 1326 1326 Processed 09/11/2023 304844911 Raghveer JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
63 SAIKHEDA (GADARWARA) MP-34-003-023-002/87
(JHIRIYA MATA) 		1734003023NRG24061020230156045 07/10/2023 munshiram 1734003023WL020519 munshiram 00415 SBIN0007721 1326 1326 Processed 09/11/2023 304844911 munshiram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 5304 5304
64 SAIKHEDA (GADARWARA) MP-34-003-011-002/356
(BICHUAA) 		1734003011NRG24061020230156075 07/10/2023 JEGI DAYAMA 1734003011WL020524 JEGI DAYAMA 00415 SBIN0007731 1326 1326 Processed 09/11/2023 304844911 JEGIDAYAMA BANK OF BARODA(606985)
SubTotal 1326 1326
65 SAIKHEDA (GADARWARA) MP-34-003-023-001/241
(JHIRIYA MATA) 		1734003023NRG24061020230156031 07/10/2023 HEMA 1734003023WL020518 HEMA 00415 SBIN0012273 1326 1326 Processed 09/11/2023 304844911 HEMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
66 SAIKHEDA (GADARWARA) MP-34-003-011-001/429
(BICHUAA) 		1734003011NRG24061020230156082 07/10/2023 ram singh 1734003011WL020526 ram singh 00468 UBIN0544779 1326 1326 Processed 09/11/2023 304844911 ramsingh UNION BANK OF INDIA(508500)
67 SAIKHEDA (GADARWARA) MP-34-003-011-002/277
(BICHUAA) 		1734003011NRG24061020230156069 07/10/2023 RUPSING 1734003011WL020523 RUPSING 00468 UBIN0544779 1105 1105 Processed 09/11/2023 304844911 RUPSING BANK OF BARODA(606985)
68 SAIKHEDA (GADARWARA) MP-34-003-035-001/526
(GARDHA) 		1734003035NRG24071020230156196 07/10/2023 PARSHOTTAM DHANAK 1734003035WL020543 PARSHOTTAM DHANAK 00468 UBIN0544779 1326 1326 Processed 09/11/2023 304844911 PARSHOTTAMDHANAK UNION BANK OF INDIA(508500)
69 SAIKHEDA (GADARWARA) MP-34-003-040-001/173
(KAMTI) 		1734003040NRG24071020230156160 07/10/2023 gyarsi patel 1734003040WL020538 gyarsi patel 00468 UBIN0544779 1326 1326 Processed 09/11/2023 304844911 gyarsipatel UNION BANK OF INDIA(508500)
70 SAIKHEDA (GADARWARA) MP-34-003-040-001/753
(KAMTI) 		1734003040NRG24071020230156164 07/10/2023 Ajad khan 1734003040WL020538 Ajad khan 00468 UBIN0544779 2 2 Processed 09/11/2023 304844911 Ajadkhan UNION BANK OF INDIA(508500)
SubTotal 5085 5085
71 SAIKHEDA (GADARWARA) MP-34-003-011-002/143
(BICHUAA) 		1734003011NRG24061020230156067 07/10/2023 Krishnkumar 1734003011WL020523 Krishnkumar 00552 DCBL0000112 1326 1326 Processed 09/11/2023 304844911 Krishnkumar CENTRAL BANK OF INDIA(607115)
72 SAIKHEDA (GADARWARA) MP-34-003-011-002/277
(BICHUAA) 		1734003011NRG24061020230156070 07/10/2023 RUPA BAI 1734003011WL020523 RUPA BAI 00552 DCBL0000112 1105 1105 Processed 09/11/2023 304844911 RUPABAI INDIAN BANK(607105)
73 SAIKHEDA (GADARWARA) MP-34-003-011-002/321
(BICHUAA) 		1734003011NRG24061020230156078 07/10/2023 asha 1734003011WL020525 asha 00552 DCBL0000112 1326 1326 Processed 09/11/2023 304844911 asha DCB BANK LTD(607290)
74 SAIKHEDA (GADARWARA) MP-34-003-011-002/422
(BICHUAA) 		1734003011NRG24061020230156076 07/10/2023 parasram 1734003011WL020524 parasram 00552 DCBL0000112 221 221 Processed 09/11/2023 304844911 parasram AIRTEL PAYMENTS BANK LIMITED(990288)
75 SAIKHEDA (GADARWARA) MP-34-003-011-002/508
(BICHUAA) 		1734003011NRG24061020230156054 07/10/2023 muliya 1734003011WL020521 muliya 00552 DCBL0000112 1326 1326 Processed 09/11/2023 304844911 muliya JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
76 SAIKHEDA (GADARWARA) MP-34-003-011-002/58
(BICHUAA) 		1734003011NRG24061020230156056 07/10/2023 Ramkumar 1734003011WL020521 Ramkumar 00552 DCBL0000112 221 221 Processed 09/11/2023 304844911 Ramkumar BANK OF BARODA(606985)
SubTotal 5525 5525
77 SAIKHEDA (GADARWARA) MP-34-003-040-002/350
(KAMTI) 		1734003040NRG24071020230156157 07/10/2023 CHITRA 1734003040WL020537 CHITRA 00662 BDBL0001421 1326 1326 Processed 09/11/2023 304844911 CHITRA CENTRAL BANK OF INDIA(607115)
78 SAIKHEDA (GADARWARA) MP-34-003-040-002/353
(KAMTI) 		1734003040NRG24071020230156158 07/10/2023 ARUN KANT SEN 1734003040WL020537 ARUN KANT SEN 00662 BDBL0001421 1326 1326 Processed 09/11/2023 304844911 ARUNKANTSEN BANDHAN BANK LIMITED(508753)
SubTotal 2652 2652
79 SAIKHEDA (GADARWARA) MP-34-003-023-002/225-B
(JHIRIYA MATA) 		1734003023NRG24061020230156037 07/10/2023 SOBARAN 1734003023WL020518 SOBARAN 00691 IPOS0000001 1326 1326 Processed 10/11/2023 304844911 SOBARAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 SAIKHEDA (GADARWARA) MP-34-003-023-001/333
(JHIRIYA MATA) 		1734003023NRG24061020230156032 07/10/2023 sANGITA BAI TTHAKUR 1734003023WL020518 sANGITA BAI TTHAKUR 00697 BKID0MG1240 1326 1326 Processed 09/11/2023 304844911 sANGITABAITTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 94813 94813

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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_071023APB_FTO_307643 Bank of Baroda BARB0GADARW GADARWARA,MP 13260
2 SAIKHEDA (GADARWARA) MP1734003_071023APB_FTO_307643 Bank of India BKID0009437 GADARWARA 6188
3 SAIKHEDA (GADARWARA) MP1734003_071023APB_FTO_307643 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_071023APB_FTO_307643 Central Bank Of India CBIN0281027 GADARWARA 9503
5 SAIKHEDA (GADARWARA) MP1734003_071023APB_FTO_307643 Indian Bank IDIB000K639 Kaudia 4199
6 SAIKHEDA (GADARWARA) MP1734003_071023APB_FTO_307643 Indian Bank IDIB000P540 Paloha 3094
7 SAIKHEDA (GADARWARA) MP1734003_071023APB_FTO_307643 Punjab National Bank PUNB0139200 NANDANER 18566
8 SAIKHEDA (GADARWARA) MP1734003_071023APB_FTO_307643 Punjab National Bank PUNB0690100 GADARWARA 3978
9 SAIKHEDA (GADARWARA) MP1734003_071023APB_FTO_307643 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 2652
10 SAIKHEDA (GADARWARA) MP1734003_071023APB_FTO_307643 State Bank of India SBIN0000372 GADARWARA 5525
11 SAIKHEDA (GADARWARA) MP1734003_071023APB_FTO_307643 State Bank of India SBIN0005507 SAINKHEDA 2652
12 SAIKHEDA (GADARWARA) MP1734003_071023APB_FTO_307643 State Bank of India SBIN0007721 BANWARI 5304
13 SAIKHEDA (GADARWARA) MP1734003_071023APB_FTO_307643 State Bank of India SBIN0007731 BAYAN 1326
14 SAIKHEDA (GADARWARA) MP1734003_071023APB_FTO_307643 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
15 SAIKHEDA (GADARWARA) MP1734003_071023APB_FTO_307643 Union Bank of India UBIN0544779 GADARWARA 5085
16 SAIKHEDA (GADARWARA) MP1734003_071023APB_FTO_307643 Development Credit Bank Ltd. DCBL0000112 GADARWARA 5525
17 SAIKHEDA (GADARWARA) MP1734003_071023APB_FTO_307643 Bandhan Bank Limited BDBL0001421 Kamti 2652
18 SAIKHEDA (GADARWARA) MP1734003_071023APB_FTO_307643 India Post Payments Bank IPOS0000001 Narsinghpur 1326
19 SAIKHEDA (GADARWARA) MP1734003_071023APB_FTO_307643 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 1326

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