Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:37:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_270423APB_FTO_19997
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-34-003-028-003/52
(SUPARI) 		1734003028NRG24260420230006723 27/04/2023 narayni bai 1734003028WL001174 narayni bai 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 643419943 naraynibai BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-032-001/415
(CHIRAH KALANÜ) 		1734003032NRG24270420230006824 27/04/2023 Kadori 1734003032WL001191 Kadori 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 643419943 Kadori BANK OF INDIA(508505)
3 SAIKHEDA (GADARWARA) MP-34-003-032-001/667
(CHIRAH KALANÜ) 		1734003032NRG24270420230006836 27/04/2023 Shivprasad 1734003032WL001193 Shivprasad 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 643419943 Shivprasad BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-032-001/752
(CHIRAH KALANÜ) 		1734003032NRG24270420230006812 27/04/2023 Dashoda bai 1734003032WL001190 Dashoda bai 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 643419943 Dashodabai BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-032-001/766
(CHIRAH KALANÜ) 		1734003032NRG24270420230006771 27/04/2023 Jagannath dhanak 1734003032WL001187 Jagannath dhanak 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 643419943 Jagannathdhanak JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 6630 6630
6 SAIKHEDA (GADARWARA) MP-34-003-032-001/170
(CHIRAH KALANÜ) 		1734003032NRG24270420230006814 27/04/2023 CHUNNI LAL DHANAK 1734003032WL001191 CHUNNI LAL DHANAK 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 CHUNNILALDHANAK BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-032-001/205
(CHIRAH KALANÜ) 		1734003032NRG24270420230006815 27/04/2023 Sukkho bai 1734003032WL001191 Sukkho bai 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 Sukkhobai BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-032-001/275
(CHIRAH KALANÜ) 		1734003032NRG24270420230006817 27/04/2023 janki bai 1734003032WL001191 janki bai 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 jankibai BANK OF INDIA(508505)
9 SAIKHEDA (GADARWARA) MP-34-003-032-001/275
(CHIRAH KALANÜ) 		1734003032NRG24270420230006816 27/04/2023 mansingh 1734003032WL001191 mansingh 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 mansingh BANK OF INDIA(508505)
10 SAIKHEDA (GADARWARA) MP-34-003-032-001/33
(CHIRAH KALANÜ) 		1734003032NRG24270420230006819 27/04/2023 sukiya bai 1734003032WL001191 sukiya bai 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 sukiyabai BANK OF INDIA(508505)
11 SAIKHEDA (GADARWARA) MP-34-003-032-001/334
(CHIRAH KALANÜ) 		1734003032NRG24270420230006820 27/04/2023 Todal 1734003032WL001191 Todal 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 Todal BANK OF INDIA(508505)
12 SAIKHEDA (GADARWARA) MP-34-003-032-001/375
(CHIRAH KALANÜ) 		1734003032NRG24270420230006822 27/04/2023 kamla Bai dhanak 1734003032WL001191 kamla Bai dhanak 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 kamlaBaidhanak BANK OF INDIA(508505)
13 SAIKHEDA (GADARWARA) MP-34-003-032-001/38
(CHIRAH KALANÜ) 		1734003032NRG24270420230006823 27/04/2023 Ganeshee bai 1734003032WL001191 Ganeshee bai 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 Ganesheebai BANK OF INDIA(508505)
14 SAIKHEDA (GADARWARA) MP-34-003-032-001/5
(CHIRAH KALANÜ) 		1734003032NRG24270420230006825 27/04/2023 Viriya bai 1734003032WL001191 Viriya bai 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 Viriyabai BANK OF INDIA(508505)
15 SAIKHEDA (GADARWARA) MP-34-003-032-001/566
(CHIRAH KALANÜ) 		1734003032NRG24270420230006826 27/04/2023 sukko bai 1734003032WL001192 sukko bai 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 sukkobai BANK OF INDIA(508505)
16 SAIKHEDA (GADARWARA) MP-34-003-032-001/573
(CHIRAH KALANÜ) 		1734003032NRG24270420230006828 27/04/2023 Radhika 1734003032WL001192 Radhika 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 Radhika BANK OF INDIA(508505)
17 SAIKHEDA (GADARWARA) MP-34-003-032-001/600
(CHIRAH KALANÜ) 		1734003032NRG24270420230006829 27/04/2023 lalta bai 1734003032WL001192 lalta bai 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 laltabai BANK OF INDIA(508505)
18 SAIKHEDA (GADARWARA) MP-34-003-032-001/604
(CHIRAH KALANÜ) 		1734003032NRG24270420230006830 27/04/2023 Durga bai dhanak 1734003032WL001192 Durga bai dhanak 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 Durgabaidhanak BANK OF INDIA(508505)
19 SAIKHEDA (GADARWARA) MP-34-003-032-001/608
(CHIRAH KALANÜ) 		1734003032NRG24270420230006843 27/04/2023 Shuklo bai dhanak 1734003032WL001194 Shuklo bai dhanak 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 Shuklobaidhanak BANK OF INDIA(508505)
20 SAIKHEDA (GADARWARA) MP-34-003-032-001/609
(CHIRAH KALANÜ) 		1734003032NRG24270420230006844 27/04/2023 Kallu bai dhanak 1734003032WL001194 Kallu bai dhanak 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 Kallubaidhanak BANK OF INDIA(508505)
21 SAIKHEDA (GADARWARA) MP-34-003-032-001/611
(CHIRAH KALANÜ) 		1734003032NRG24270420230006845 27/04/2023 Hakki bai dhanak 1734003032WL001194 Hakki bai dhanak 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 Hakkibaidhanak BANK OF INDIA(508505)
22 SAIKHEDA (GADARWARA) MP-34-003-032-001/614
(CHIRAH KALANÜ) 		1734003032NRG24270420230006846 27/04/2023 Ballo bai dhanak 1734003032WL001194 Ballo bai dhanak 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 Ballobaidhanak BANK OF INDIA(508505)
23 SAIKHEDA (GADARWARA) MP-34-003-032-001/618
(CHIRAH KALANÜ) 		1734003032NRG24270420230006772 27/04/2023 ramkumar dhanak 1734003032WL001188 ramkumar dhanak 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 ramkumardhanak UNION BANK OF INDIA(508500)
24 SAIKHEDA (GADARWARA) MP-34-003-032-001/626
(CHIRAH KALANÜ) 		1734003032NRG24270420230006768 27/04/2023 mamta bai 1734003032WL001187 mamta bai 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 mamtabai BANK OF INDIA(508505)
25 SAIKHEDA (GADARWARA) MP-34-003-032-001/643
(CHIRAH KALANÜ) 		1734003032NRG24270420230006847 27/04/2023 shakun bai 1734003032WL001194 shakun bai 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 shakunbai BANK OF INDIA(508505)
26 SAIKHEDA (GADARWARA) MP-34-003-032-001/646
(CHIRAH KALANÜ) 		1734003032NRG24270420230006848 27/04/2023 halki bai dhanak 1734003032WL001194 halki bai dhanak 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 halkibaidhanak BANK OF INDIA(508505)
27 SAIKHEDA (GADARWARA) MP-34-003-032-001/649
(CHIRAH KALANÜ) 		1734003032NRG24270420230006849 27/04/2023 badi bai dhanak 1734003032WL001194 badi bai dhanak 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 badibaidhanak BANK OF INDIA(508505)
28 SAIKHEDA (GADARWARA) MP-34-003-032-001/650
(CHIRAH KALANÜ) 		1734003032NRG24270420230006850 27/04/2023 kiran bai dhanak 1734003032WL001194 kiran bai dhanak 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 kiranbaidhanak BANK OF INDIA(508505)
29 SAIKHEDA (GADARWARA) MP-34-003-032-001/654
(CHIRAH KALANÜ) 		1734003032NRG24270420230006831 27/04/2023 mohnee bai 1734003032WL001193 mohnee bai 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 mohneebai BANK OF INDIA(508505)
30 SAIKHEDA (GADARWARA) MP-34-003-032-001/655
(CHIRAH KALANÜ) 		1734003032NRG24270420230006832 27/04/2023 lekhram dhanak 1734003032WL001193 lekhram dhanak 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 lekhramdhanak BANK OF INDIA(508505)
31 SAIKHEDA (GADARWARA) MP-34-003-032-001/663
(CHIRAH KALANÜ) 		1734003032NRG24270420230006833 27/04/2023 durga bai dhanak 1734003032WL001193 durga bai dhanak 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 durgabaidhanak BANK OF INDIA(508505)
32 SAIKHEDA (GADARWARA) MP-34-003-032-001/665
(CHIRAH KALANÜ) 		1734003032NRG24270420230006834 27/04/2023 koushal prasad dhanak 1734003032WL001193 koushal prasad dhanak 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 koushalprasaddhanak BANK OF INDIA(508505)
33 SAIKHEDA (GADARWARA) MP-34-003-032-001/677
(CHIRAH KALANÜ) 		1734003032NRG24270420230006769 27/04/2023 Rajesh dhanak 1734003032WL001187 Rajesh dhanak 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 Rajeshdhanak BANK OF INDIA(508505)
34 SAIKHEDA (GADARWARA) MP-34-003-032-001/679
(CHIRAH KALANÜ) 		1734003032NRG24270420230006839 27/04/2023 Basanti bai 1734003032WL001193 Basanti bai 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 Basantibai BANK OF INDIA(508505)
35 SAIKHEDA (GADARWARA) MP-34-003-032-001/682
(CHIRAH KALANÜ) 		1734003032NRG24270420230006841 27/04/2023 Aarti 1734003032WL001193 Aarti 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 Aarti BANK OF INDIA(508505)
36 SAIKHEDA (GADARWARA) MP-34-003-032-001/687
(CHIRAH KALANÜ) 		1734003032NRG24270420230006803 27/04/2023 Sukhram dhanak 1734003032WL001190 Sukhram dhanak 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 Sukhramdhanak BANK OF INDIA(508505)
37 SAIKHEDA (GADARWARA) MP-34-003-032-001/699
(CHIRAH KALANÜ) 		1734003032NRG24270420230006804 27/04/2023 Shanti bai 1734003032WL001190 Shanti bai 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 Shantibai BANK OF INDIA(508505)
38 SAIKHEDA (GADARWARA) MP-34-003-032-001/701
(CHIRAH KALANÜ) 		1734003032NRG24270420230006805 27/04/2023 Hemlata dhanak 1734003032WL001190 Hemlata dhanak 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 Hemlatadhanak BANK OF INDIA(508505)
39 SAIKHEDA (GADARWARA) MP-34-003-032-001/75
(CHIRAH KALANÜ) 		1734003032NRG24270420230006811 27/04/2023 BHUJLO 1734003032WL001190 BHUJLO 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 BHUJLO BANK OF INDIA(508505)
40 SAIKHEDA (GADARWARA) MP-34-003-032-001/75
(CHIRAH KALANÜ) 		1734003032NRG24270420230006810 27/04/2023 DORILAL 1734003032WL001190 DORILAL 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 DORILAL BANK OF INDIA(508505)
41 SAIKHEDA (GADARWARA) MP-34-003-032-001/80
(CHIRAH KALANÜ) 		1734003032NRG24270420230006776 27/04/2023 savitri 1734003032WL001188 savitri 00048 BKID0009437 1326 1326 Processed 12/05/2023 643419943 savitri BANK OF INDIA(508505)
SubTotal 47736 47736
42 SAIKHEDA (GADARWARA) MP-34-003-044-001/196
(DHANOURA) 		1734003044NRG24260420230006756 27/04/2023 santosh 1734003044WL001182 santosh 00078 CNRB0004769 1326 1326 Processed 12/05/2023 643419943 santosh CANARA BANK(508532)
SubTotal 1326 1326
43 SAIKHEDA (GADARWARA) MP-34-003-043-001/69
(AJANDA) 		1734003043NRG24270420230006863 27/04/2023 kashiram 1734003043WL001195 kashiram 00089 CBIN0281027 884 884 Processed 12/05/2023 643419943 kashiram PUNJAB NATIONAL BANK(508568)
44 SAIKHEDA (GADARWARA) MP-34-003-057-001/992
(AADEGAON) 		1734003057NRG24260420230006732 27/04/2023 kakai bai harijan 1734003057WL001176 kakai bai harijan 00089 CBIN0281027 1547 1547 Processed 12/05/2023 643419943 kakaibaiharijan CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
45 SAIKHEDA (GADARWARA) MP-34-003-045-001/573
(PITHWANI) 		1734003045NRG24260420230006713 27/04/2023 meghraj 1734003045WL001173 meghraj 00354 PUNB0139200 1105 1105 Processed 12/05/2023 643419943 meghraj PUNJAB NATIONAL BANK(508568)
46 SAIKHEDA (GADARWARA) MP-34-003-057-001/1090
(AADEGAON) 		1734003057NRG24260420230006734 27/04/2023 radheshyam kurchaniya 1734003057WL001177 radheshyam kurchaniya 00354 PUNB0139200 1547 1547 Processed 12/05/2023 643419943 radheshyamkurchaniya PUNJAB NATIONAL BANK(508568)
47 SAIKHEDA (GADARWARA) MP-34-003-057-001/450
(AADEGAON) 		1734003057NRG24260420230006729 27/04/2023 kasiram 1734003057WL001176 kasiram 00354 PUNB0139200 1547 1547 Processed 12/05/2023 643419943 kasiram PUNJAB NATIONAL BANK(508568)
48 SAIKHEDA (GADARWARA) MP-34-003-057-001/459
(AADEGAON) 		1734003057NRG24260420230006738 27/04/2023 netram 1734003057WL001178 netram 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643419943 netram PUNJAB NATIONAL BANK(508568)
49 SAIKHEDA (GADARWARA) MP-34-003-057-001/509
(AADEGAON) 		1734003057NRG24260420230006724 27/04/2023 rakesh 1734003057WL001175 rakesh 00354 PUNB0139200 1326 1326 Processed 12/05/2023 643419943 rakesh PUNJAB NATIONAL BANK(508568)
50 SAIKHEDA (GADARWARA) MP-34-003-057-001/553
(AADEGAON) 		1734003057NRG24260420230006736 27/04/2023 KASTURI BAI 1734003057WL001177 KASTURI BAI 00354 PUNB0139200 1547 1547 Processed 12/05/2023 643419943 KASTURIBAI PUNJAB NATIONAL BANK(508568)
51 SAIKHEDA (GADARWARA) MP-34-003-057-001/559
(AADEGAON) 		1734003057NRG24260420230006726 27/04/2023 munni bai 1734003057WL001175 munni bai 00354 PUNB0139200 1547 1547 Processed 12/05/2023 643419943 munnibai PUNJAB NATIONAL BANK(508568)
52 SAIKHEDA (GADARWARA) MP-34-003-057-001/559
(AADEGAON) 		1734003057NRG24260420230006725 27/04/2023 vishram vanshkar 1734003057WL001175 vishram vanshkar 00354 PUNB0139200 1547 1547 Processed 12/05/2023 643419943 vishramvanshkar UNION BANK OF INDIA(508500)
53 SAIKHEDA (GADARWARA) MP-34-003-057-001/568
(AADEGAON) 		1734003057NRG24260420230006727 27/04/2023 priti bai 1734003057WL001175 priti bai 00354 PUNB0139200 1547 1547 Processed 12/05/2023 643419943 pritibai PUNJAB NATIONAL BANK(508568)
54 SAIKHEDA (GADARWARA) MP-34-003-057-001/594
(AADEGAON) 		1734003057NRG24260420230006739 27/04/2023 jalam singh 1734003057WL001178 jalam singh 00354 PUNB0139200 1547 1547 Processed 12/05/2023 643419943 jalamsingh PUNJAB NATIONAL BANK(508568)
55 SAIKHEDA (GADARWARA) MP-34-003-057-001/600
(AADEGAON) 		1734003057NRG24260420230006740 27/04/2023 rajesh 1734003057WL001178 rajesh 00354 PUNB0139200 1547 1547 Processed 12/05/2023 643419943 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
56 SAIKHEDA (GADARWARA) MP-34-003-057-001/677
(AADEGAON) 		1734003057NRG24260420230006730 27/04/2023 Bhopa 1734003057WL001176 Bhopa 00354 PUNB0139200 1547 1547 Processed 12/05/2023 643419943 Bhopa PUNJAB NATIONAL BANK(508568)
57 SAIKHEDA (GADARWARA) MP-34-003-057-001/678
(AADEGAON) 		1734003057NRG24260420230006731 27/04/2023 omkar singh lodhi 1734003057WL001176 omkar singh lodhi 00354 PUNB0139200 1547 1547 Processed 12/05/2023 643419943 omkarsinghlodhi PUNJAB NATIONAL BANK(508568)
58 SAIKHEDA (GADARWARA) MP-34-003-057-001/863
(AADEGAON) 		1734003057NRG24260420230006737 27/04/2023 purshottam harijan 1734003057WL001177 purshottam harijan 00354 PUNB0139200 1547 1547 Processed 12/05/2023 643419943 purshottamharijan PUNJAB NATIONAL BANK(508568)
59 SAIKHEDA (GADARWARA) MP-34-003-057-001/886
(AADEGAON) 		1734003057NRG24260420230006728 27/04/2023 vimla 1734003057WL001175 vimla 00354 PUNB0139200 1547 1547 Processed 12/05/2023 643419943 vimla PUNJAB NATIONAL BANK(508568)
60 SAIKHEDA (GADARWARA) MP-34-003-057-001/992
(AADEGAON) 		1734003057NRG24260420230006733 27/04/2023 harnam 1734003057WL001176 harnam 00354 PUNB0139200 1547 1547 Processed 12/05/2023 643419943 harnam PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
61 SAIKHEDA (GADARWARA) MP-34-003-043-001/58
(AJANDA) 		1734003043NRG24270420230006861 27/04/2023 RANJEET MEHRA 1734003043WL001195 RANJEET MEHRA 00354 PUNB0601500 3 3 Rejected 12/05/2023 643419943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3 3
62 SAIKHEDA (GADARWARA) MP-34-003-043-001/347
(AJANDA) 		1734003043NRG24270420230006858 27/04/2023 MONU YADAV 1734003043WL001195 MONU YADAV 00354 PUNB0690100 884 884 Processed 12/05/2023 643419943 MONUYADAV STATE BANK OF INDIA(508548)
63 SAIKHEDA (GADARWARA) MP-34-003-045-001/239
(PITHWANI) 		1734003045NRG24260420230006710 27/04/2023 PRITAM 1734003045WL001173 PRITAM 00354 PUNB0690100 1105 1105 Processed 12/05/2023 643419943 PRITAM PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
64 SAIKHEDA (GADARWARA) MP-34-003-043-001/18
(AJANDA) 		1734003043NRG24270420230006853 27/04/2023 AJAY 1734003043WL001195 AJAY 00354 PUNB0939000 4 4 Processed 12/05/2023 643419943 AJAY PUNJAB NATIONAL BANK(508568)
65 SAIKHEDA (GADARWARA) MP-34-003-043-001/292
(AJANDA) 		1734003043NRG24270420230006855 27/04/2023 gangaram 1734003043WL001195 gangaram 00354 PUNB0939000 884 884 Processed 12/05/2023 643419943 gangaram STATE BANK OF INDIA(508548)
66 SAIKHEDA (GADARWARA) MP-34-003-043-001/344
(AJANDA) 		1734003043NRG24270420230006857 27/04/2023 RABINA RAJHAR 1734003043WL001195 RABINA RAJHAR 00354 PUNB0939000 884 884 Processed 12/05/2023 643419943 RABINARAJHAR PUNJAB NATIONAL BANK(508568)
67 SAIKHEDA (GADARWARA) MP-34-003-043-001/350
(AJANDA) 		1734003043NRG24270420230006860 27/04/2023 rajni kevat 1734003043WL001195 rajni kevat 00354 PUNB0939000 884 884 Processed 12/05/2023 643419943 rajnikevat PUNJAB NATIONAL BANK(508568)
68 SAIKHEDA (GADARWARA) MP-34-003-043-001/350
(AJANDA) 		1734003043NRG24270420230006859 27/04/2023 shankar kevat 1734003043WL001195 shankar kevat 00354 PUNB0939000 884 884 Processed 12/05/2023 643419943 shankarkevat PUNJAB NATIONAL BANK(508568)
69 SAIKHEDA (GADARWARA) MP-34-003-044-001/188
(DHANOURA) 		1734003044NRG24260420230006754 27/04/2023 hemvati 1734003044WL001182 hemvati 00354 PUNB0939000 1326 1326 Processed 12/05/2023 643419943 hemvati PUNJAB NATIONAL BANK(508568)
70 SAIKHEDA (GADARWARA) MP-34-003-044-001/237
(DHANOURA) 		1734003044NRG24260420230006757 27/04/2023 Hemraj 1734003044WL001183 Hemraj 00354 PUNB0939000 1326 1326 Processed 12/05/2023 643419943 Hemraj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
71 SAIKHEDA (GADARWARA) MP-34-003-044-001/437
(DHANOURA) 		1734003044NRG24260420230006759 27/04/2023 kuntibai 1734003044WL001183 kuntibai 00354 PUNB0939000 1326 1326 Processed 12/05/2023 643419943 kuntibai CENTRAL BANK OF INDIA(607115)
72 SAIKHEDA (GADARWARA) MP-34-003-044-001/452
(DHANOURA) 		1734003044NRG24260420230006750 27/04/2023 arabind 1734003044WL001181 arabind 00354 PUNB0939000 1326 1326 Processed 12/05/2023 643419943 arabind STATE BANK OF INDIA(508548)
SubTotal 8844 8844
73 SAIKHEDA (GADARWARA) MP-34-003-028-001/256
(SUPARI) 		1734003028NRG24260420230006716 27/04/2023 VINOD KUMAR 1734003028WL001174 VINOD KUMAR 00415 SBIN0000372 1326 1326 Processed 12/05/2023 643419943 VINODKUMAR STATE BANK OF INDIA(508548)
74 SAIKHEDA (GADARWARA) MP-34-003-028-001/44
(SUPARI) 		1734003028NRG24260420230006717 27/04/2023 Brajesh 1734003028WL001174 Brajesh 00415 SBIN0000372 1326 1326 Processed 12/05/2023 643419943 Brajesh STATE BANK OF INDIA(508548)
75 SAIKHEDA (GADARWARA) MP-34-003-032-001/334
(CHIRAH KALANÜ) 		1734003032NRG24270420230006821 27/04/2023 Mohan dhanak 1734003032WL001191 Mohan dhanak 00415 SBIN0000372 1326 1326 Processed 12/05/2023 643419943 Mohandhanak BANK OF BARODA(606985)
76 SAIKHEDA (GADARWARA) MP-34-003-032-001/667
(CHIRAH KALANÜ) 		1734003032NRG24270420230006837 27/04/2023 Shivani 1734003032WL001193 Shivani 00415 SBIN0000372 1326 1326 Processed 12/05/2023 643419943 Shivani STATE BANK OF INDIA(508548)
77 SAIKHEDA (GADARWARA) MP-34-003-032-001/717
(CHIRAH KALANÜ) 		1734003032NRG24270420230006806 27/04/2023 maya bai 1734003032WL001190 maya bai 00415 SBIN0000372 1326 1326 Processed 12/05/2023 643419943 mayabai STATE BANK OF INDIA(508548)
78 SAIKHEDA (GADARWARA) MP-34-003-032-001/718
(CHIRAH KALANÜ) 		1734003032NRG24270420230006807 27/04/2023 shukhiya bai 1734003032WL001190 shukhiya bai 00415 SBIN0000372 1326 1326 Processed 12/05/2023 643419943 shukhiyabai STATE BANK OF INDIA(508548)
79 SAIKHEDA (GADARWARA) MP-34-003-032-001/726
(CHIRAH KALANÜ) 		1734003032NRG24270420230006809 27/04/2023 Lata bai 1734003032WL001190 Lata bai 00415 SBIN0000372 1326 1326 Processed 12/05/2023 643419943 Latabai STATE BANK OF INDIA(508548)
80 SAIKHEDA (GADARWARA) MP-34-003-045-001/ 112-A
(PITHWANI) 		1734003045NRG24260420230006708 27/04/2023 ABHISHEK 1734003045WL001173 ABHISHEK 00415 SBIN0000372 1105 1105 Processed 12/05/2023 643419943 ABHISHEK STATE BANK OF INDIA(508548)
81 SAIKHEDA (GADARWARA) MP-34-003-045-001/248
(PITHWANI) 		1734003045NRG24260420230006711 27/04/2023 SATISH 1734003045WL001173 SATISH 00415 SBIN0000372 1105 1105 Processed 12/05/2023 643419943 SATISH STATE BANK OF INDIA(508548)
SubTotal 11492 11492
82 SAIKHEDA (GADARWARA) MP-34-003-043-001/ 67-A
(AJANDA) 		1734003043NRG24270420230006851 27/04/2023 akhilesh 1734003043WL001195 akhilesh 00415 SBIN0005507 884 884 Processed 12/05/2023 643419943 akhilesh STATE BANK OF INDIA(508548)
83 SAIKHEDA (GADARWARA) MP-34-003-043-001/13
(AJANDA) 		1734003043NRG24270420230006852 27/04/2023 parvati 1734003043WL001195 parvati 00415 SBIN0005507 884 884 Processed 12/05/2023 643419943 parvati JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
84 SAIKHEDA (GADARWARA) MP-34-003-043-001/344
(AJANDA) 		1734003043NRG24270420230006856 27/04/2023 SURAJ RAJHAR 1734003043WL001195 SURAJ RAJHAR 00415 SBIN0005507 884 884 Processed 12/05/2023 643419943 SURAJRAJHAR UCO BANK(607066)
85 SAIKHEDA (GADARWARA) MP-34-003-043-001/69
(AJANDA) 		1734003043NRG24270420230006862 27/04/2023 anita bai 1734003043WL001195 anita bai 00415 SBIN0005507 884 884 Processed 12/05/2023 643419943 anitabai STATE BANK OF INDIA(508548)
86 SAIKHEDA (GADARWARA) MP-34-003-044-001/186
(DHANOURA) 		1734003044NRG24260420230006753 27/04/2023 Ramvati 1734003044WL001182 Ramvati 00415 SBIN0005507 1326 1326 Processed 12/05/2023 643419943 Ramvati STATE BANK OF INDIA(508548)
87 SAIKHEDA (GADARWARA) MP-34-003-044-001/419
(DHANOURA) 		1734003044NRG24260420230006758 27/04/2023 abhishek 1734003044WL001183 abhishek 00415 SBIN0005507 1326 1326 Processed 12/05/2023 643419943 abhishek STATE BANK OF INDIA(508548)
88 SAIKHEDA (GADARWARA) MP-34-003-044-001/480
(DHANOURA) 		1734003044NRG24260420230006752 27/04/2023 mangal singh 1734003044WL001181 mangal singh 00415 SBIN0005507 1326 1326 Processed 12/05/2023 643419943 mangalsingh STATE BANK OF INDIA(508548)
SubTotal 7514 7514
89 SAIKHEDA (GADARWARA) MP-34-003-044-001/193
(DHANOURA) 		1734003044NRG24260420230006755 27/04/2023 Bhagavandas 1734003044WL001182 Bhagavandas 00415 SBIN0007721 1326 1326 Processed 12/05/2023 643419943 Bhagavandas JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
90 SAIKHEDA (GADARWARA) MP-34-003-045-001/235
(PITHWANI) 		1734003045NRG24260420230006709 27/04/2023 Sudama 1734003045WL001173 Sudama 00415 SBIN0007721 1105 1105 Processed 12/05/2023 643419943 Sudama STATE BANK OF INDIA(508548)
SubTotal 2431 2431
91 SAIKHEDA (GADARWARA) MP-34-003-032-001/676
(CHIRAH KALANÜ) 		1734003032NRG24270420230006838 27/04/2023 Sarita dhanak 1734003032WL001193 Sarita dhanak 00415 SBIN0012171 1326 1326 Processed 12/05/2023 643419943 Saritadhanak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 SAIKHEDA (GADARWARA) MP-34-003-028-003/163
(SUPARI) 		1734003028NRG24260420230006721 27/04/2023 prashant kumar 1734003028WL001174 prashant kumar 00415 SBIN0012273 1326 1326 Processed 12/05/2023 643419943 prashantkumar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
93 SAIKHEDA (GADARWARA) MP-34-003-045-001/550
(PITHWANI) 		1734003045NRG24260420230006712 27/04/2023 yashvant 1734003045WL001173 yashvant 00415 SBIN0012273 1105 1105 Processed 12/05/2023 643419943 yashvant STATE BANK OF INDIA(508548)
SubTotal 2431 2431
94 SAIKHEDA (GADARWARA) MP-34-003-057-001/380
(AADEGAON) 		1734003057NRG24260420230006735 27/04/2023 RAJARAM HARIJAN 1734003057WL001177 RAJARAM HARIJAN 00462 UCBA0001035 1547 1547 Processed 12/05/2023 643419943 RAJARAMHARIJAN UCO BANK(607066)
SubTotal 1547 1547
95 SAIKHEDA (GADARWARA) MP-34-003-028-002/216
(SUPARI) 		1734003028NRG24260420230006719 27/04/2023 NARENDRA KUMAR SHARMA 1734003028WL001174 NARENDRA KUMAR SHARMA 00468 UBIN0544779 1326 1326 Processed 12/05/2023 643419943 NARENDRAKUMARSHARMA NARMADA JHABUA GRAMIN BANK(508515)
96 SAIKHEDA (GADARWARA) MP-34-003-028-002/47
(SUPARI) 		1734003028NRG24260420230006720 27/04/2023 sanjay 1734003028WL001174 sanjay 00468 UBIN0544779 1326 1326 Processed 12/05/2023 643419943 sanjay UNION BANK OF INDIA(508500)
97 SAIKHEDA (GADARWARA) MP-34-003-032-001/573
(CHIRAH KALANÜ) 		1734003032NRG24270420230006827 27/04/2023 ghanshayam 1734003032WL001192 ghanshayam 00468 UBIN0544779 1326 1326 Processed 12/05/2023 643419943 ghanshayam UNION BANK OF INDIA(508500)
98 SAIKHEDA (GADARWARA) MP-34-003-032-001/631
(CHIRAH KALANÜ) 		1734003032NRG24270420230006773 27/04/2023 heera bai 1734003032WL001188 heera bai 00468 UBIN0544779 1326 1326 Processed 12/05/2023 643419943 heerabai UNION BANK OF INDIA(508500)
99 SAIKHEDA (GADARWARA) MP-34-003-032-001/682
(CHIRAH KALANÜ) 		1734003032NRG24270420230006840 27/04/2023 Yelan singh 1734003032WL001193 Yelan singh 00468 UBIN0544779 1326 1326 Processed 12/05/2023 643419943 Yelansingh BANK OF BARODA(606985)
100 SAIKHEDA (GADARWARA) MP-34-003-032-001/686
(CHIRAH KALANÜ) 		1734003032NRG24270420230006774 27/04/2023 sushma 1734003032WL001188 sushma 00468 UBIN0544779 1326 1326 Processed 12/05/2023 643419943 sushma BANK OF INDIA(508505)
101 SAIKHEDA (GADARWARA) MP-34-003-032-001/749
(CHIRAH KALANÜ) 		1734003032NRG24270420230006775 27/04/2023 Gulab 1734003032WL001188 Gulab 00468 UBIN0544779 1326 1326 Processed 12/05/2023 643419943 Gulab BANK OF BARODA(606985)
SubTotal 9282 9282
102 SAIKHEDA (GADARWARA) MP-34-003-028-002/194
(SUPARI) 		1734003028NRG24260420230006718 27/04/2023 MALAK 1734003028WL001174 MALAK 00662 BDBL0001421 1326 1326 Processed 12/05/2023 643419943 MALAK BANK OF BARODA(606985)
SubTotal 1326 1326
Total 130176 130176

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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_270423APB_FTO_19997 Bank of Baroda BARB0GADARW GADARWARA,MP 6630
2 SAIKHEDA (GADARWARA) MP1734003_270423APB_FTO_19997 Bank of India BKID0009437 GADARWARA 47736
3 SAIKHEDA (GADARWARA) MP1734003_270423APB_FTO_19997 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_270423APB_FTO_19997 Central Bank Of India CBIN0281027 GADARWARA 2431
5 SAIKHEDA (GADARWARA) MP1734003_270423APB_FTO_19997 Punjab National Bank PUNB0139200 NANDANER 23868
6 SAIKHEDA (GADARWARA) MP1734003_270423APB_FTO_19997 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 3
7 SAIKHEDA (GADARWARA) MP1734003_270423APB_FTO_19997 Punjab National Bank PUNB0690100 GADARWARA 1989
8 SAIKHEDA (GADARWARA) MP1734003_270423APB_FTO_19997 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 8844
9 SAIKHEDA (GADARWARA) MP1734003_270423APB_FTO_19997 State Bank of India SBIN0000372 GADARWARA 11492
10 SAIKHEDA (GADARWARA) MP1734003_270423APB_FTO_19997 State Bank of India SBIN0005507 SAINKHEDA 7514
11 SAIKHEDA (GADARWARA) MP1734003_270423APB_FTO_19997 State Bank of India SBIN0007721 BANWARI 2431
12 SAIKHEDA (GADARWARA) MP1734003_270423APB_FTO_19997 State Bank of India SBIN0012171 TENDUKHEDA 1326
13 SAIKHEDA (GADARWARA) MP1734003_270423APB_FTO_19997 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 2431
14 SAIKHEDA (GADARWARA) MP1734003_270423APB_FTO_19997 UCO Bank UCBA0001035 BABAI 1547
15 SAIKHEDA (GADARWARA) MP1734003_270423APB_FTO_19997 Union Bank of India UBIN0544779 GADARWARA 9282
16 SAIKHEDA (GADARWARA) MP1734003_270423APB_FTO_19997 Bandhan Bank Limited BDBL0001421 Kamti 1326

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