Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:41:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_070823FTO_207052
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-34-003-024-001/105
(BAMHORI KALAN) 		1734003024NRG24060820230119339 07/08/2023 keshav 1734003024WL012987 keshav 00045 BARB0GADARW 1326 1326 Processed 14/08/2023 521289872 keshav (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-024-001/105
(BAMHORI KALAN) 		1734003024NRG24060820230119340 07/08/2023 keshv 1734003024WL012987 keshv 00045 BARB0GADARW 1326 1326 Processed 14/08/2023 521289872 keshv (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-040-002/318
(KAMTI) 		1734003000NRG24070820230119970 07/08/2023 MUKESH VERMA 1734003WL013148 MUKESH VERMA 00045 BARB0GADARW 1326 1326 Processed 14/08/2023 521289872 MUKESHVERMA (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-040-002/353
(KAMTI) 		1734003000NRG24070820230119998 07/08/2023 arunkant sen 1734003WL013152 arunkant sen 00045 BARB0GADARW 1326 1326 Rejected 14/08/2023 521289872 No Such Account
5 SAIKHEDA (GADARWARA) MP-34-003-040-002/364
(KAMTI) 		1734003040NRG24060820230119764 07/08/2023 RAMKUMAR SHUKLA 1734003040WL013093 RAMKUMAR SHUKLA 00045 BARB0GADARW 1326 1326 Processed 14/08/2023 521289872 RAMKUMARSHUKLA (000000)
SubTotal 6630 6630
6 SAIKHEDA (GADARWARA) MP-34-003-040-001/749
(KAMTI) 		1734003040NRG24060820230119721 07/08/2023 SORAVH SONI 1734003040WL013085 SORAVH SONI 00048 BKID0009437 1326 1326 Processed 14/08/2023 521289872 SORAVHSONI (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-040-002/359
(KAMTI) 		1734003040NRG24060820230119701 07/08/2023 SANDHYA NAMDEV 1734003040WL013082 SANDHYA NAMDEV 00048 BKID0009437 1326 1326 Processed 14/08/2023 521289872 SANDHYANAMDEV (000000)
SubTotal 2652 2652
8 SAIKHEDA (GADARWARA) MP-34-003-024-001/916
(BAMHORI KALAN) 		1734003024NRG24060820230119337 07/08/2023 radheshyam kahar 1734003024WL012986 radheshyam kahar 00078 CNRB0004769 1326 1326 Processed 14/08/2023 521289872 radheshyamkahar (000000)
SubTotal 1326 1326
9 SAIKHEDA (GADARWARA) MP-34-003-024-001/78
(BAMHORI KALAN) 		1734003024NRG24060820230119348 07/08/2023 raju gurjar 1734003024WL012988 raju gurjar 00089 CBIN0281027 1326 1326 Processed 14/08/2023 521289872 rajugurjar (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-040-001/641
(KAMTI) 		1734003000NRG24070820230119995 07/08/2023 LATA BAI KOURAV 1734003WL013152 LATA BAI KOURAV 00089 CBIN0281027 1326 1326 Processed 14/08/2023 521289872 LATABAIKOURAV (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-040-002/286
(KAMTI) 		1734003040NRG24060820230119690 07/08/2023 lalta bai 1734003040WL013081 lalta bai 00089 CBIN0281027 1326 1326 Processed 14/08/2023 521289872 laltabai (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-040-002/286
(KAMTI) 		1734003040NRG24060820230119691 07/08/2023 lalta bai 1734003040WL013081 lalta bai 00089 CBIN0281027 1326 1326 Processed 14/08/2023 521289872 laltabai (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-040-002/337
(KAMTI) 		1734003000NRG24070820230119987 07/08/2023 Choukhelal yadav 1734003WL013150 Choukhelal yadav 00089 CBIN0281027 1326 1326 Processed 14/08/2023 521289872 Choukhelalyadav (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-040-002/357
(KAMTI) 		1734003040NRG24060820230119744 07/08/2023 Makhan Yadav 1734003040WL013089 Makhan Yadav 00089 CBIN0281027 1326 1326 Processed 14/08/2023 521289872 MakhanYadav (000000)
SubTotal 7956 7956
15 SAIKHEDA (GADARWARA) MP-34-003-024-001/738
(BAMHORI KALAN) 		1734003024NRG24060820230119329 07/08/2023 BABLU 1734003024WL012985 BABLU 00176 IDIB000G507 1326 1326 Processed 14/08/2023 521289872 BABLU (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-024-001/915
(BAMHORI KALAN) 		1734003024NRG24060820230119336 07/08/2023 tula ram 1734003024WL012986 tula ram 00176 IDIB000G507 1326 1326 Processed 14/08/2023 521289872 tularam (000000)
SubTotal 2652 2652
17 SAIKHEDA (GADARWARA) MP-34-003-013-001/1164
(PALOHA BADA) 		1734003013NRG24060820230119775 07/08/2023 HALKE VEER KOREE 1734003013WL013103 HALKE VEER KOREE 00176 IDIB000P540 1326 1326 Processed 14/08/2023 521289872 HALKEVEERKOREE (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-013-001/1705
(PALOHA BADA) 		1734003013NRG24060820230119803 07/08/2023 GOLAM SHREEVAS 1734003013WL013106 GOLAM SHREEVAS 00176 IDIB000P540 1326 1326 Processed 14/08/2023 521289872 GOLAMSHREEVAS (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-013-001/1710
(PALOHA BADA) 		1734003013NRG24060820230119777 07/08/2023 SUGANDHI AHIRWAR 1734003013WL013103 SUGANDHI AHIRWAR 00176 IDIB000P540 442 442 Processed 14/08/2023 521289872 SUGANDHIAHIRWAR (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-013-001/1718
(PALOHA BADA) 		1734003013NRG24060820230119778 07/08/2023 RAKESH AHIRWAR 1734003013WL013103 RAKESH AHIRWAR 00176 IDIB000P540 442 442 Processed 14/08/2023 521289872 RAKESHAHIRWAR (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-013-001/1765
(PALOHA BADA) 		1734003013NRG24060820230119779 07/08/2023 BASORI KORI 1734003013WL013103 BASORI KORI 00176 IDIB000P540 663 663 Processed 14/08/2023 521289872 BASORIKORI (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-013-001/1802
(PALOHA BADA) 		1734003013NRG24060820230119783 07/08/2023 DHARMENDRA KEWAT 1734003013WL013105 DHARMENDRA KEWAT 00176 IDIB000P540 442 442 Processed 14/08/2023 521289872 DHARMENDRAKEWAT (000000)
23 SAIKHEDA (GADARWARA) MP-34-003-013-001/1831
(PALOHA BADA) 		1734003013NRG24060820230119807 07/08/2023 AJMER RAJPUT 1734003013WL013107 AJMER RAJPUT 00176 IDIB000P540 1326 1326 Processed 14/08/2023 521289872 AJMERRAJPUT (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-013-001/1859
(PALOHA BADA) 		1734003013NRG24060820230119787 07/08/2023 Rajni 1734003013WL013105 Rajni 00176 IDIB000P540 1326 1326 Processed 14/08/2023 521289872 Rajni (000000)
25 SAIKHEDA (GADARWARA) MP-34-003-013-001/1874
(PALOHA BADA) 		1734003013NRG24060820230119780 07/08/2023 Anto Bai Kushwaha 1734003013WL013103 Anto Bai Kushwaha 00176 IDIB000P540 442 442 Processed 14/08/2023 521289872 AntoBaiKushwaha (000000)
SubTotal 7735 7735
26 SAIKHEDA (GADARWARA) MP-34-003-040-001/17-A
(KAMTI) 		1734003000NRG24070820230119972 07/08/2023 geeta 1734003WL013149 geeta 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 geeta (000000)
27 SAIKHEDA (GADARWARA) MP-34-003-040-001/864
(KAMTI) 		1734003040NRG24060820230119725 07/08/2023 KALASH PRASAD PACHOURI 1734003040WL013085 KALASH PRASAD PACHOURI 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 KALASHPRASADPACHOURI (000000)
28 SAIKHEDA (GADARWARA) MP-34-003-040-002/104
(KAMTI) 		1734003000NRG24070820230119989 07/08/2023 SUNIL KUMAR SHRIWAS 1734003WL013151 SUNIL KUMAR SHRIWAS 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 SUNILKUMARSHRIWAS (000000)
29 SAIKHEDA (GADARWARA) MP-34-003-040-002/13
(KAMTI) 		1734003040NRG24060820230119709 07/08/2023 Govind yadav 1734003040WL013084 Govind yadav 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 Govindyadav (000000)
30 SAIKHEDA (GADARWARA) MP-34-003-040-002/141
(KAMTI) 		1734003040NRG24060820230119711 07/08/2023 VARSHA YADAV 1734003040WL013084 VARSHA YADAV 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 VARSHAYADAV (000000)
31 SAIKHEDA (GADARWARA) MP-34-003-040-002/141
(KAMTI) 		1734003040NRG24060820230119710 07/08/2023 VIJAY 1734003040WL013084 VIJAY 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 VIJAY (000000)
32 SAIKHEDA (GADARWARA) MP-34-003-040-002/148
(KAMTI) 		1734003040NRG24060820230119712 07/08/2023 PARASHOTTAM YADAV 1734003040WL013084 PARASHOTTAM YADAV 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 PARASHOTTAMYADAV (000000)
33 SAIKHEDA (GADARWARA) MP-34-003-040-002/148
(KAMTI) 		1734003040NRG24060820230119713 07/08/2023 PARASHOTTAM YADAV 1734003040WL013084 PARASHOTTAM YADAV 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 PARASHOTTAMYADAV (000000)
34 SAIKHEDA (GADARWARA) MP-34-003-040-002/151
(KAMTI) 		1734003000NRG24070820230119990 07/08/2023 MOTI LAL VERMA 1734003WL013151 MOTI LAL VERMA 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 MOTILALVERMA (000000)
35 SAIKHEDA (GADARWARA) MP-34-003-040-002/153
(KAMTI) 		1734003000NRG24070820230119996 07/08/2023 MOHAN LAL 1734003WL013152 MOHAN LAL 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 MOHANLAL (000000)
36 SAIKHEDA (GADARWARA) MP-34-003-040-002/219
(KAMTI) 		1734003040NRG24060820230119684 07/08/2023 RAJNEESH NATH 1734003040WL013081 RAJNEESH NATH 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 RAJNEESHNATH (000000)
37 SAIKHEDA (GADARWARA) MP-34-003-040-002/220
(KAMTI) 		1734003000NRG24070820230119982 07/08/2023 ASHOK PRESAD NATH 1734003WL013150 ASHOK PRESAD NATH 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 ASHOKPRESADNATH (000000)
38 SAIKHEDA (GADARWARA) MP-34-003-040-002/282
(KAMTI) 		1734003040NRG24060820230119740 07/08/2023 pramod 1734003040WL013089 pramod 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 pramod (000000)
39 SAIKHEDA (GADARWARA) MP-34-003-040-002/282
(KAMTI) 		1734003040NRG24060820230119741 07/08/2023 pramod 1734003040WL013089 pramod 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 pramod (000000)
40 SAIKHEDA (GADARWARA) MP-34-003-040-002/293
(KAMTI) 		1734003040NRG24060820230119694 07/08/2023 Keervatee 1734003040WL013081 Keervatee 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 Keervatee (000000)
41 SAIKHEDA (GADARWARA) MP-34-003-040-002/295
(KAMTI) 		1734003000NRG24070820230119991 07/08/2023 Arti Bai mehra 1734003WL013151 Arti Bai mehra 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 ArtiBaimehra (000000)
42 SAIKHEDA (GADARWARA) MP-34-003-040-002/295
(KAMTI) 		1734003000NRG24070820230119992 07/08/2023 Arti Bai Mehra 1734003WL013151 Arti Bai Mehra 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 ArtiBaiMehra (000000)
43 SAIKHEDA (GADARWARA) MP-34-003-040-002/298
(KAMTI) 		1734003000NRG24070820230119984 07/08/2023 maya 1734003WL013150 maya 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 maya (000000)
44 SAIKHEDA (GADARWARA) MP-34-003-040-002/3
(KAMTI) 		1734003000NRG24070820230119993 07/08/2023 CHHOTA YADAV 1734003WL013151 CHHOTA YADAV 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 CHHOTAYADAV (000000)
45 SAIKHEDA (GADARWARA) MP-34-003-040-002/310
(KAMTI) 		1734003000NRG24070820230119961 07/08/2023 IMRAT YADAV 1734003WL013147 IMRAT YADAV 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 IMRATYADAV (000000)
46 SAIKHEDA (GADARWARA) MP-34-003-040-002/310
(KAMTI) 		1734003000NRG24070820230119962 07/08/2023 IMRAT YADAV 1734003WL013147 IMRAT YADAV 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 IMRATYADAV (000000)
47 SAIKHEDA (GADARWARA) MP-34-003-040-002/319
(KAMTI) 		1734003000NRG24070820230119971 07/08/2023 Mangal Singh Lodhi 1734003WL013148 Mangal Singh Lodhi 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 MangalSinghLodhi (000000)
48 SAIKHEDA (GADARWARA) MP-34-003-040-002/323
(KAMTI) 		1734003040NRG24060820230119742 07/08/2023 SATISH VARMA 1734003040WL013089 SATISH VARMA 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 SATISHVARMA (000000)
49 SAIKHEDA (GADARWARA) MP-34-003-040-002/326
(KAMTI) 		1734003000NRG24070820230119976 07/08/2023 MADANGOPAL YADAV 1734003WL013149 MADANGOPAL YADAV 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 MADANGOPALYADAV (000000)
50 SAIKHEDA (GADARWARA) MP-34-003-040-002/326
(KAMTI) 		1734003000NRG24070820230119977 07/08/2023 MADANGOPAL YADAV 1734003WL013149 MADANGOPAL YADAV 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 MADANGOPALYADAV (000000)
51 SAIKHEDA (GADARWARA) MP-34-003-040-002/336
(KAMTI) 		1734003000NRG24070820230119994 07/08/2023 sonvati yadav 1734003WL013151 sonvati yadav 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 sonvatiyadav (000000)
52 SAIKHEDA (GADARWARA) MP-34-003-040-002/345
(KAMTI) 		1734003040NRG24060820230119743 07/08/2023 Santosh Yadav 1734003040WL013089 Santosh Yadav 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 SantoshYadav (000000)
53 SAIKHEDA (GADARWARA) MP-34-003-040-002/361
(KAMTI) 		1734003040NRG24060820230119753 07/08/2023 LALIWATI NATH 1734003040WL013091 LALIWATI NATH 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 LALIWATINATH (000000)
54 SAIKHEDA (GADARWARA) MP-34-003-040-002/361
(KAMTI) 		1734003040NRG24060820230119752 07/08/2023 LILAWATI NATH 1734003040WL013091 LILAWATI NATH 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 LILAWATINATH (000000)
55 SAIKHEDA (GADARWARA) MP-34-003-040-002/362
(KAMTI) 		1734003040NRG24060820230119754 07/08/2023 ASHOK KUMAR DUBEY 1734003040WL013091 ASHOK KUMAR DUBEY 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 ASHOKKUMARDUBEY (000000)
56 SAIKHEDA (GADARWARA) MP-34-003-040-002/39
(KAMTI) 		1734003000NRG24070820230119963 07/08/2023 Dal Chand Mehra 1734003WL013147 Dal Chand Mehra 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 DalChandMehra (000000)
57 SAIKHEDA (GADARWARA) MP-34-003-040-002/39
(KAMTI) 		1734003000NRG24070820230119964 07/08/2023 Dal Chand Mehra 1734003WL013147 Dal Chand Mehra 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 DalChandMehra (000000)
58 SAIKHEDA (GADARWARA) MP-34-003-040-002/83
(KAMTI) 		1734003000NRG24070820230119979 07/08/2023 SHOBHARAM YADAV 1734003WL013149 SHOBHARAM YADAV 00354 PUNB0139200 1326 1326 Processed 14/08/2023 521289872 SHOBHARAMYADAV (000000)
59 SAIKHEDA (GADARWARA) MP-34-003-046-001/564
(NADNER) 		1734003046NRG24070820230119877 07/08/2023 SUMER AHIRWAR 1734003046WL013135 SUMER AHIRWAR 00354 PUNB0139200 1547 1547 Processed 14/08/2023 521289872 SUMERAHIRWAR (000000)
60 SAIKHEDA (GADARWARA) MP-34-003-046-001/616
(NADNER) 		1734003046NRG24070820230119878 07/08/2023 MUKUNDI PALI 1734003046WL013135 MUKUNDI PALI 00354 PUNB0139200 1547 1547 Processed 14/08/2023 521289872 MUKUNDIPALI (000000)
61 SAIKHEDA (GADARWARA) MP-34-003-046-001/616
(NADNER) 		1734003046NRG24070820230119879 07/08/2023 MUKUNDI PALI 1734003046WL013135 MUKUNDI PALI 00354 PUNB0139200 1547 1547 Processed 14/08/2023 521289872 MUKUNDIPALI (000000)
62 SAIKHEDA (GADARWARA) MP-34-003-046-001/75
(NADNER) 		1734003046NRG24070820230119880 07/08/2023 ramesh 1734003046WL013135 ramesh 00354 PUNB0139200 1547 1547 Processed 14/08/2023 521289872 ramesh (000000)
SubTotal 49946 49946
63 SAIKHEDA (GADARWARA) MP-34-003-024-001/722
(BAMHORI KALAN) 		1734003024NRG24060820230119346 07/08/2023 mukesh 1734003024WL012988 mukesh 00354 PUNB0690100 1326 1326 Processed 14/08/2023 521289872 mukesh (000000)
64 SAIKHEDA (GADARWARA) MP-34-003-024-001/776
(BAMHORI KALAN) 		1734003024NRG24060820230119335 07/08/2023 RUPSINGH GURJAR 1734003024WL012986 RUPSINGH GURJAR 00354 PUNB0690100 1326 1326 Processed 14/08/2023 521289872 RUPSINGHGURJAR (000000)
65 SAIKHEDA (GADARWARA) MP-34-003-024-001/914
(BAMHORI KALAN) 		1734003024NRG24070820230119944 07/08/2023 murlidhar 1734003024WL013144 murlidhar 00354 PUNB0690100 1326 1326 Processed 14/08/2023 521289872 murlidhar (000000)
66 SAIKHEDA (GADARWARA) MP-34-003-040-001/288
(KAMTI) 		1734003040NRG24060820230119748 07/08/2023 RAMSWAROOP SHRIWAS 1734003040WL013091 RAMSWAROOP SHRIWAS 00354 PUNB0690100 1326 1326 Processed 14/08/2023 521289872 RAMSWAROOPSHRIWAS (000000)
67 SAIKHEDA (GADARWARA) MP-34-003-040-001/302-B
(KAMTI) 		1734003040NRG24060820230119717 07/08/2023 SHIV NARAYAN KOURAV 1734003040WL013085 SHIV NARAYAN KOURAV 00354 PUNB0690100 1326 1326 Processed 14/08/2023 521289872 SHIVNARAYANKOURAV (000000)
SubTotal 6630 6630
68 SAIKHEDA (GADARWARA) MP-34-003-037-001/94
(DETPON) 		1734003037NRG24060820230119604 07/08/2023 Kiran Bai 1734003037WL013027 Kiran Bai 00354 PUNB0939000 1326 1326 Processed 14/08/2023 521289872 KiranBai (000000)
SubTotal 1326 1326
69 SAIKHEDA (GADARWARA) MP-34-003-024-001/292
(BAMHORI KALAN) 		1734003024NRG24060820230119341 07/08/2023 mukesh 1734003024WL012987 mukesh 00415 SBIN0000372 1326 1326 Processed 14/08/2023 521289872 mukesh (000000)
70 SAIKHEDA (GADARWARA) MP-34-003-024-001/568
(BAMHORI KALAN) 		1734003024NRG24060820230119323 07/08/2023 Ram charan 1734003024WL012984 Ram charan 00415 SBIN0000372 1326 1326 Processed 14/08/2023 521289872 Ramcharan (000000)
71 SAIKHEDA (GADARWARA) MP-34-003-024-001/568
(BAMHORI KALAN) 		1734003024NRG24060820230119313 07/08/2023 sharda bai 1734003024WL012983 sharda bai 00415 SBIN0000372 1326 1326 Processed 14/08/2023 521289872 shardabai (000000)
72 SAIKHEDA (GADARWARA) MP-34-003-024-001/579
(BAMHORI KALAN) 		1734003024NRG24060820230119342 07/08/2023 PARSHU 1734003024WL012987 PARSHU 00415 SBIN0000372 1326 1326 Processed 14/08/2023 521289872 PARSHU (000000)
73 SAIKHEDA (GADARWARA) MP-34-003-024-001/618
(BAMHORI KALAN) 		1734003024NRG24060820230119333 07/08/2023 panna 1734003024WL012986 panna 00415 SBIN0000372 1326 1326 Processed 14/08/2023 521289872 panna (000000)
74 SAIKHEDA (GADARWARA) MP-34-003-040-001/280-A
(KAMTI) 		1734003040NRG24060820230119704 07/08/2023 RAKHI SONI 1734003040WL013084 RAKHI SONI 00415 SBIN0000372 1326 1326 Processed 14/08/2023 521289872 RAKHISONI (000000)
75 SAIKHEDA (GADARWARA) MP-34-003-040-001/288
(KAMTI) 		1734003040NRG24060820230119747 07/08/2023 MUNNI BAI SHRIVAS 1734003040WL013091 MUNNI BAI SHRIVAS 00415 SBIN0000372 1326 1326 Processed 14/08/2023 521289872 MUNNIBAISHRIVAS (000000)
76 SAIKHEDA (GADARWARA) MP-34-003-040-002/264
(KAMTI) 		1734003040NRG24060820230119729 07/08/2023 SATYNARAYAN SHUKLA 1734003040WL013087 SATYNARAYAN SHUKLA 00415 SBIN0000372 1326 1326 Processed 14/08/2023 521289872 SATYNARAYANSHUKLA (000000)
77 SAIKHEDA (GADARWARA) MP-34-003-040-002/309
(KAMTI) 		1734003000NRG24070820230119960 07/08/2023 Abhishek Shrivas 1734003WL013147 Abhishek Shrivas 00415 SBIN0000372 1326 1326 Processed 14/08/2023 521289872 AbhishekShrivas (000000)
SubTotal 11934 11934
78 SAIKHEDA (GADARWARA) MP-34-003-022-001/537
(RAMPURA) 		1734003022NRG24060820230119599 07/08/2023 Munni Bai Kirar 1734003022WL013024 Munni Bai Kirar 00415 SBIN0005507 1326 1326 Processed 14/08/2023 521289872 MunniBaiKirar (000000)
SubTotal 1326 1326
79 SAIKHEDA (GADARWARA) MP-34-003-040-001/808-A
(KAMTI) 		1734003040NRG24060820230119749 07/08/2023 REKHA JATAV 1734003040WL013091 REKHA JATAV 00415 SBIN0012171 1326 1326 Processed 14/08/2023 521289872 REKHAJATAV (000000)
SubTotal 1326 1326
80 SAIKHEDA (GADARWARA) MP-34-003-040-002/294
(KAMTI) 		1734003040NRG24060820230119751 07/08/2023 Aman Sen 1734003040WL013091 Aman Sen 00415 SBIN0012273 1326 1326 Processed 14/08/2023 521289872 AmanSen (000000)
SubTotal 1326 1326
81 SAIKHEDA (GADARWARA) MP-34-003-024-001/246
(BAMHORI KALAN) 		1734003024NRG24070820230119940 07/08/2023 baijanti 1734003024WL013144 baijanti 00468 UBIN0544779 1326 1326 Processed 14/08/2023 521289872 baijanti (000000)
82 SAIKHEDA (GADARWARA) MP-34-003-024-001/917
(BAMHORI KALAN) 		1734003024NRG24060820230119338 07/08/2023 pradeep paali 1734003024WL012986 pradeep paali 00468 UBIN0544779 1326 1326 Processed 14/08/2023 521289872 pradeeppaali (000000)
83 SAIKHEDA (GADARWARA) MP-34-003-040-002/284
(KAMTI) 		1734003040NRG24060820230119689 07/08/2023 pappu 1734003040WL013081 pappu 00468 UBIN0544779 1326 1326 Processed 14/08/2023 521289872 pappu (000000)
SubTotal 3978 3978
84 SAIKHEDA (GADARWARA) MP-34-003-040-001/737-A
(KAMTI) 		1734003040NRG24060820230119736 07/08/2023 RANJEET KOURAV 1734003040WL013089 RANJEET KOURAV 00662 BDBL0001421 1326 1326 Processed 14/08/2023 521289872 RANJEETKOURAV (000000)
85 SAIKHEDA (GADARWARA) MP-34-003-040-001/854
(KAMTI) 		1734003040NRG24060820230119724 07/08/2023 NEELESH KOURAV 1734003040WL013085 NEELESH KOURAV 00662 BDBL0001421 1326 1326 Processed 14/08/2023 521289872 NEELESHKOURAV (000000)
86 SAIKHEDA (GADARWARA) MP-34-003-040-001/863
(KAMTI) 		1734003040NRG24060820230119750 07/08/2023 Ramvati Sahu 1734003040WL013091 Ramvati Sahu 00662 BDBL0001421 1326 1326 Processed 14/08/2023 521289872 RamvatiSahu (000000)
87 SAIKHEDA (GADARWARA) MP-34-003-040-002/311
(KAMTI) 		1734003040NRG24060820230119716 07/08/2023 Raju Yadav 1734003040WL013084 Raju Yadav 00662 BDBL0001421 1326 1326 Processed 14/08/2023 521289872 RajuYadav (000000)
88 SAIKHEDA (GADARWARA) MP-34-003-040-002/339
(KAMTI) 		1734003040NRG24060820230119762 07/08/2023 SHIVPRASAD NAI 1734003040WL013093 SHIVPRASAD NAI 00662 BDBL0001421 1326 1326 Processed 14/08/2023 521289872 SHIVPRASADNAI (000000)
89 SAIKHEDA (GADARWARA) MP-34-003-040-002/339
(KAMTI) 		1734003040NRG24060820230119763 07/08/2023 SHIVPRASAD NAI 1734003040WL013093 SHIVPRASAD NAI 00662 BDBL0001421 1326 1326 Processed 14/08/2023 521289872 SHIVPRASADNAI (000000)
SubTotal 7956 7956
90 SAIKHEDA (GADARWARA) MP-34-003-024-001/118
(BAMHORI KALAN) 		1734003024NRG24070820230119937 07/08/2023 jijan 1734003024WL013144 jijan 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521289872 jijan (000000)
91 SAIKHEDA (GADARWARA) MP-34-003-024-001/118
(BAMHORI KALAN) 		1734003024NRG24070820230119938 07/08/2023 munna 1734003024WL013144 munna 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521289872 munna (000000)
92 SAIKHEDA (GADARWARA) MP-34-003-024-001/375
(BAMHORI KALAN) 		1734003024NRG24070820230119941 07/08/2023 guddu 1734003024WL013144 guddu 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521289872 guddu (000000)
93 SAIKHEDA (GADARWARA) MP-34-003-024-001/375
(BAMHORI KALAN) 		1734003024NRG24070820230119942 07/08/2023 rahish 1734003024WL013144 rahish 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521289872 rahish (000000)
SubTotal 5304 5304
Total 120003 120003

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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_070823FTO_207052 Bank of Baroda BARB0GADARW GADARWARA,MP 6630
2 SAIKHEDA (GADARWARA) MP1734003_070823FTO_207052 Bank of India BKID0009437 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_070823FTO_207052 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_070823FTO_207052 Central Bank Of India CBIN0281027 GADARWARA 7956
5 SAIKHEDA (GADARWARA) MP1734003_070823FTO_207052 Indian Bank IDIB000G507 Gadarwara 2652
6 SAIKHEDA (GADARWARA) MP1734003_070823FTO_207052 Indian Bank IDIB000P540 Paloha 7735
7 SAIKHEDA (GADARWARA) MP1734003_070823FTO_207052 Punjab National Bank PUNB0139200 NANDANER 49946
8 SAIKHEDA (GADARWARA) MP1734003_070823FTO_207052 Punjab National Bank PUNB0690100 GADARWARA 6630
9 SAIKHEDA (GADARWARA) MP1734003_070823FTO_207052 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
10 SAIKHEDA (GADARWARA) MP1734003_070823FTO_207052 State Bank of India SBIN0000372 GADARWARA 11934
11 SAIKHEDA (GADARWARA) MP1734003_070823FTO_207052 State Bank of India SBIN0005507 SAINKHEDA 1326
12 SAIKHEDA (GADARWARA) MP1734003_070823FTO_207052 State Bank of India SBIN0012171 TENDUKHEDA 1326
13 SAIKHEDA (GADARWARA) MP1734003_070823FTO_207052 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
14 SAIKHEDA (GADARWARA) MP1734003_070823FTO_207052 Union Bank of India UBIN0544779 GADARWARA 3978
15 SAIKHEDA (GADARWARA) MP1734003_070823FTO_207052 Bandhan Bank Limited BDBL0001421 Kamti 7956
16 SAIKHEDA (GADARWARA) MP1734003_070823FTO_207052 India Post Payments Bank IPOS0000001 Narsinghpur 5304

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