Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:56:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_031023APB_FTO_300314
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-34-003-010-001/122
(BHATERA) 		1734003010NRG24021020230154299 03/10/2023 Bhairo Singh Lodhi 1734003010WL020139 Bhairo Singh Lodhi 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 292469994 BhairoSinghLodhi BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-010-001/179
(BHATERA) 		1734003010NRG24021020230154300 03/10/2023 ramprasad 1734003010WL020139 ramprasad 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 292469994 ramprasad BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-010-001/319
(BHATERA) 		1734003010NRG24021020230154302 03/10/2023 RAJESH DIXIT 1734003010WL020139 RAJESH DIXIT 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 292469994 RAJESHDIXIT BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-010-001/379
(BHATERA) 		1734003010NRG24021020230154305 03/10/2023 kashiram 1734003010WL020140 kashiram 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 292469994 kashiram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
5 SAIKHEDA (GADARWARA) MP-34-003-010-001/568
(BHATERA) 		1734003010NRG24021020230154308 03/10/2023 Halkebhaiya 1734003010WL020140 Halkebhaiya 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 292469994 Halkebhaiya BANK OF BARODA(606985)
6 SAIKHEDA (GADARWARA) MP-34-003-010-001/638
(BHATERA) 		1734003010NRG24021020230154311 03/10/2023 bhagirath lodhi 1734003010WL020140 bhagirath lodhi 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 292469994 bhagirathlodhi BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-010-001/741
(BHATERA) 		1734003010NRG24021020230154320 03/10/2023 Halke so pooran lodhi 1734003010WL020141 Halke so pooran lodhi 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 292469994 Halkesopooranlodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
8 SAIKHEDA (GADARWARA) MP-34-003-036-001/527
(BODARI) 		1734003036NRG24031020230154432 03/10/2023 PATIRAM DHANAK 1734003036WL020165 PATIRAM DHANAK 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 292469994 PATIRAMDHANAK BANK OF BARODA(606985)
9 SAIKHEDA (GADARWARA) MP-34-003-036-001/527
(BODARI) 		1734003036NRG24031020230154433 03/10/2023 PATIRAM DHANAK 1734003036WL020165 PATIRAM DHANAK 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 292469994 PATIRAMDHANAK BANK OF INDIA(508505)
10 SAIKHEDA (GADARWARA) MP-34-003-036-001/573
(BODARI) 		1734003036NRG24031020230154436 03/10/2023 SANGITA DHANAK 1734003036WL020165 SANGITA DHANAK 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 292469994 SANGITADHANAK BANK OF BARODA(606985)
11 SAIKHEDA (GADARWARA) MP-34-003-036-001/573
(BODARI) 		1734003036NRG24031020230154437 03/10/2023 SANGITA DHANAK 1734003036WL020165 SANGITA DHANAK 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 292469994 SANGITADHANAK BANK OF BARODA(606985)
12 SAIKHEDA (GADARWARA) MP-34-003-049-001/462
(JAMADA) 		1734003049NRG24031020230154378 03/10/2023 Aashish 1734003049WL020156 Aashish 00045 BARB0GADARW 663 663 Processed 09/11/2023 292469994 Aashish BANK OF BARODA(606985)
13 SAIKHEDA (GADARWARA) MP-34-003-049-001/462
(JAMADA) 		1734003049NRG24031020230154379 03/10/2023 Sumanlata 1734003049WL020156 Sumanlata 00045 BARB0GADARW 663 663 Processed 10/11/2023 292469994 Sumanlata STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-051-001/872
(DHIGSARA) 		1734003051NRG24031020230154426 03/10/2023 Halki Bai Gound 1734003051WL020164 Halki Bai Gound 00045 BARB0GADARW 1326 1326 Processed 09/11/2023 292469994 HalkiBaiGound BANK OF BARODA(606985)
SubTotal 17238 17238
15 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 191-A
(KHURSIPAR) 		1734003034NRG24031020230154571 03/10/2023 sudama 1734003034WL020199 sudama 00048 BKID0009437 663 663 Processed 09/11/2023 292469994 sudama BANK OF INDIA(508505)
16 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 191-B
(KHURSIPAR) 		1734003034NRG24031020230154572 03/10/2023 basant 1734003034WL020199 basant 00048 BKID0009437 663 663 Processed 09/11/2023 292469994 basant BANK OF INDIA(508505)
17 SAIKHEDA (GADARWARA) MP-34-003-034-001/ 191-B
(KHURSIPAR) 		1734003034NRG24031020230154573 03/10/2023 mamta 1734003034WL020199 mamta 00048 BKID0009437 663 663 Processed 09/11/2023 292469994 mamta PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-036-001/448
(BODARI) 		1734003036NRG24031020230154431 03/10/2023 SUNDARLAL KAHAR 1734003036WL020165 SUNDARLAL KAHAR 00048 BKID0009437 1326 1326 Processed 09/11/2023 292469994 SUNDARLALKAHAR UNION BANK OF INDIA(508500)
19 SAIKHEDA (GADARWARA) MP-34-003-036-001/564
(BODARI) 		1734003036NRG24031020230154435 03/10/2023 UMA BAI KAHAR 1734003036WL020165 UMA BAI KAHAR 00048 BKID0009437 1105 1105 Processed 09/11/2023 292469994 UMABAIKAHAR BANK OF INDIA(508505)
20 SAIKHEDA (GADARWARA) MP-34-003-038-001/922
(BANWARI) 		1734003038NRG24031020230154358 03/10/2023 tulsiram pal 1734003038WL020150 tulsiram pal 00048 BKID0009437 1326 1326 Processed 09/11/2023 292469994 tulsirampal JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
21 SAIKHEDA (GADARWARA) MP-34-003-049-001/464
(JAMADA) 		1734003049NRG24031020230154380 03/10/2023 Geeta 1734003049WL020156 Geeta 00048 BKID0009437 663 663 Processed 09/11/2023 292469994 Geeta BANK OF INDIA(508505)
22 SAIKHEDA (GADARWARA) MP-34-003-056-001/ 16-A
(BARELI) 		1734003056NRG24031020230154461 03/10/2023 Jayantee 1734003056WL020174 Jayantee 00048 BKID0009437 221 221 Processed 09/11/2023 292469994 Jayantee BANK OF INDIA(508505)
SubTotal 6630 6630
23 SAIKHEDA (GADARWARA) MP-34-003-056-001/363
(BARELI) 		1734003056NRG24031020230154463 03/10/2023 SAKET KOURAV 1734003056WL020174 SAKET KOURAV 00078 CNRB0004769 221 221 Processed 09/11/2023 292469994 SAKETKOURAV CANARA BANK(508532)
SubTotal 221 221
24 SAIKHEDA (GADARWARA) MP-34-003-035-001/420
(GARDHA) 		1734003035NRG24031020230154452 03/10/2023 NAJAR SINGH 1734003035WL020169 NAJAR SINGH 00089 CBIN0281027 884 884 Processed 09/11/2023 292469994 NAJARSINGH CENTRAL BANK OF INDIA(607115)
25 SAIKHEDA (GADARWARA) MP-34-003-035-001/581
(GARDHA) 		1734003035NRG24031020230154454 03/10/2023 Asharam Dhanak 1734003035WL020171 Asharam Dhanak 00089 CBIN0281027 1326 1326 Processed 09/11/2023 292469994 AsharamDhanak JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
26 SAIKHEDA (GADARWARA) MP-34-003-035-001/581
(GARDHA) 		1734003035NRG24031020230154455 03/10/2023 Asharam Dhanak 1734003035WL020171 Asharam Dhanak 00089 CBIN0281027 1326 1326 Processed 10/11/2023 292469994 AsharamDhanak STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-040-001/12
(KAMTI) 		1734003000NRG24031020230154509 03/10/2023 sanju 1734003WL020185 sanju 00089 CBIN0281027 1326 1326 Processed 09/11/2023 292469994 sanju CENTRAL BANK OF INDIA(607115)
28 SAIKHEDA (GADARWARA) MP-34-003-040-001/412
(KAMTI) 		1734003000NRG24031020230154511 03/10/2023 Adarsh Sthapak 1734003WL020185 Adarsh Sthapak 00089 CBIN0281027 1326 1326 Processed 09/11/2023 292469994 AdarshSthapak CENTRAL BANK OF INDIA(607115)
29 SAIKHEDA (GADARWARA) MP-34-003-040-001/5-A
(KAMTI) 		1734003000NRG24031020230154502 03/10/2023 RAMGOPAL KUSWAHA 1734003WL020184 RAMGOPAL KUSWAHA 00089 CBIN0281027 1326 1326 Processed 09/11/2023 292469994 RAMGOPALKUSWAHA CENTRAL BANK OF INDIA(607115)
30 SAIKHEDA (GADARWARA) MP-34-003-051-001/ 94-A
(DHIGSARA) 		1734003051NRG24031020230154413 03/10/2023 chandan singh 1734003051WL020164 chandan singh 00089 CBIN0281027 1326 1326 Processed 09/11/2023 292469994 chandansingh CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
31 SAIKHEDA (GADARWARA) MP-34-003-010-001/271
(BHATERA) 		1734003010NRG24021020230154301 03/10/2023 rajesh 1734003010WL020139 rajesh 00176 IDIB000P540 1326 1326 Processed 09/11/2023 292469994 rajesh INDIAN BANK(607105)
32 SAIKHEDA (GADARWARA) MP-34-003-010-001/324
(BHATERA) 		1734003010NRG24021020230154303 03/10/2023 Neeraj Kumar 1734003010WL020139 Neeraj Kumar 00176 IDIB000P540 1326 1326 Processed 09/11/2023 292469994 NeerajKumar INDIAN BANK(607105)
33 SAIKHEDA (GADARWARA) MP-34-003-010-001/562
(BHATERA) 		1734003010NRG24021020230154307 03/10/2023 hotilal lodhi 1734003010WL020140 hotilal lodhi 00176 IDIB000P540 1326 1326 Processed 09/11/2023 292469994 hotilallodhi JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 3978 3978
34 SAIKHEDA (GADARWARA) MP-34-003-035-001/480
(GARDHA) 		1734003035NRG24031020230154453 03/10/2023 RAMDAS PRAJAPATI 1734003035WL020170 RAMDAS PRAJAPATI 00354 PUNB0139200 1326 1326 Processed 09/11/2023 292469994 RAMDASPRAJAPATI PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-040-001/399
(KAMTI) 		1734003000NRG24031020230154495 03/10/2023 MUNNI BAI KOURAV 1734003WL020183 MUNNI BAI KOURAV 00354 PUNB0139200 1326 1326 Processed 09/11/2023 292469994 MUNNIBAIKOURAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAIKHEDA (GADARWARA) MP-34-003-040-001/447
(KAMTI) 		1734003000NRG24031020230154498 03/10/2023 CHOORAN PRAJAPATI 1734003WL020183 CHOORAN PRAJAPATI 00354 PUNB0139200 1326 1326 Processed 09/11/2023 292469994 CHOORANPRAJAPATI PUNJAB NATIONAL BANK(508568)
37 SAIKHEDA (GADARWARA) MP-34-003-040-001/866
(KAMTI) 		1734003000NRG24031020230154515 03/10/2023 JAMUNA PRASAD KUSHWAHA 1734003WL020185 JAMUNA PRASAD KUSHWAHA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 292469994 JAMUNAPRASADKUSHWAHA PUNJAB NATIONAL BANK(508568)
38 SAIKHEDA (GADARWARA) MP-34-003-040-001/966
(KAMTI) 		1734003000NRG24031020230154516 03/10/2023 man mohan singh sahu 1734003WL020185 man mohan singh sahu 00354 PUNB0139200 1326 1326 Processed 09/11/2023 292469994 manmohansinghsahu PUNJAB NATIONAL BANK(508568)
39 SAIKHEDA (GADARWARA) MP-34-003-040-002/144
(KAMTI) 		1734003000NRG24031020230154503 03/10/2023 HUKUM SINGH CHOUHAN 1734003WL020184 HUKUM SINGH CHOUHAN 00354 PUNB0139200 884 884 Processed 09/11/2023 292469994 HUKUMSINGHCHOUHAN BANK OF BARODA(606985)
40 SAIKHEDA (GADARWARA) MP-34-003-040-002/20
(KAMTI) 		1734003000NRG24031020230154504 03/10/2023 MURARI YADAV 1734003WL020184 MURARI YADAV 00354 PUNB0139200 1326 1326 Processed 09/11/2023 292469994 MURARIYADAV CENTRAL BANK OF INDIA(607115)
41 SAIKHEDA (GADARWARA) MP-34-003-040-002/258
(KAMTI) 		1734003000NRG24031020230154505 03/10/2023 RISHI SHUKLA 1734003WL020184 RISHI SHUKLA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 292469994 RISHISHUKLA PUNJAB NATIONAL BANK(508568)
42 SAIKHEDA (GADARWARA) MP-34-003-040-002/369
(KAMTI) 		1734003000NRG24031020230154501 03/10/2023 RAJNI CHOHAN 1734003WL020183 RAJNI CHOHAN 00354 PUNB0139200 1326 1326 Processed 09/11/2023 292469994 RAJNICHOHAN PUNJAB NATIONAL BANK(508568)
43 SAIKHEDA (GADARWARA) MP-34-003-046-001/509-A
(NADNER) 		1734003046NRG24021020230154349 03/10/2023 ANNAPOORNA 1734003046WL020147 ANNAPOORNA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 292469994 ANNAPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAIKHEDA (GADARWARA) MP-34-003-046-001/509-A
(NADNER) 		1734003046NRG24021020230154348 03/10/2023 CHAHAT KUMAR SHUKLA 1734003046WL020147 CHAHAT KUMAR SHUKLA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 292469994 CHAHATKUMARSHUKLA PUNJAB NATIONAL BANK(508568)
45 SAIKHEDA (GADARWARA) MP-34-003-051-001/288
(DHIGSARA) 		1734003051NRG24031020230154414 03/10/2023 PRAMOD GOUND 1734003051WL020164 PRAMOD GOUND 00354 PUNB0139200 1326 1326 Processed 09/11/2023 292469994 PRAMODGOUND IDFC BANK LIMITED(608117)
46 SAIKHEDA (GADARWARA) MP-34-003-051-001/294
(DHIGSARA) 		1734003051NRG24031020230154415 03/10/2023 LILADHAR AHIRWAR 1734003051WL020164 LILADHAR AHIRWAR 00354 PUNB0139200 1326 1326 Processed 09/11/2023 292469994 LILADHARAHIRWAR PUNJAB NATIONAL BANK(508568)
47 SAIKHEDA (GADARWARA) MP-34-003-051-001/396
(DHIGSARA) 		1734003051NRG24031020230154420 03/10/2023 HAKAIYA 1734003051WL020164 HAKAIYA 00354 PUNB0139200 1326 1326 Processed 09/11/2023 292469994 HAKAIYA PUNJAB NATIONAL BANK(508568)
48 SAIKHEDA (GADARWARA) MP-34-003-051-001/623
(DHIGSARA) 		1734003051NRG24031020230154423 03/10/2023 KAMTA AHIRVAR 1734003051WL020164 KAMTA AHIRVAR 00354 PUNB0139200 1326 1326 Processed 09/11/2023 292469994 KAMTAAHIRVAR PUNJAB NATIONAL BANK(508568)
49 SAIKHEDA (GADARWARA) MP-34-003-051-001/63
(DHIGSARA) 		1734003051NRG24031020230154424 03/10/2023 bhura 1734003051WL020164 bhura 00354 PUNB0139200 1326 1326 Processed 09/11/2023 292469994 bhura PUNJAB NATIONAL BANK(508568)
50 SAIKHEDA (GADARWARA) MP-34-003-051-001/873
(DHIGSARA) 		1734003051NRG24031020230154427 03/10/2023 SHIVWATI HARIJAN 1734003051WL020164 SHIVWATI HARIJAN 00354 PUNB0139200 1326 1326 Processed 09/11/2023 292469994 SHIVWATIHARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
51 SAIKHEDA (GADARWARA) MP-34-003-010-001/407
(BHATERA) 		1734003010NRG24021020230154304 03/10/2023 Kundan pali 1734003010WL020139 Kundan pali 00354 PUNB0690100 1326 1326 Processed 10/11/2023 292469994 Kundanpali STATE BANK OF INDIA(508548)
52 SAIKHEDA (GADARWARA) MP-34-003-010-001/533
(BHATERA) 		1734003010NRG24021020230154322 03/10/2023 SANDEEP PALI 1734003010WL020142 SANDEEP PALI 00354 PUNB0690100 1326 1326 Processed 09/11/2023 292469994 SANDEEPPALI PUNJAB NATIONAL BANK(508568)
53 SAIKHEDA (GADARWARA) MP-34-003-010-001/573
(BHATERA) 		1734003010NRG24021020230154309 03/10/2023 Santosh lodhi 1734003010WL020140 Santosh lodhi 00354 PUNB0690100 663 663 Processed 09/11/2023 292469994 Santoshlodhi PUNJAB NATIONAL BANK(508568)
54 SAIKHEDA (GADARWARA) MP-34-003-010-001/709
(BHATERA) 		1734003010NRG24021020230154326 03/10/2023 yashwant lodhi 1734003010WL020142 yashwant lodhi 00354 PUNB0690100 1326 1326 Processed 09/11/2023 292469994 yashwantlodhi INDIAN BANK(607105)
55 SAIKHEDA (GADARWARA) MP-34-003-038-001/752
(BANWARI) 		1734003038NRG24031020230154372 03/10/2023 Ganga kushwaha 1734003038WL020154 Ganga kushwaha 00354 PUNB0690100 1326 1326 Processed 10/11/2023 292469994 Gangakushwaha STATE BANK OF INDIA(508548)
56 SAIKHEDA (GADARWARA) MP-34-003-040-002/99
(KAMTI) 		1734003000NRG24031020230154507 03/10/2023 jashman shreewas 1734003WL020184 jashman shreewas 00354 PUNB0690100 1326 1326 Processed 09/11/2023 292469994 jashmanshreewas BANK OF BARODA(606985)
57 SAIKHEDA (GADARWARA) MP-34-003-056-001/223
(BARELI) 		1734003056NRG24031020230154462 03/10/2023 NEERAJ 1734003056WL020174 NEERAJ 00354 PUNB0690100 221 221 Processed 09/11/2023 292469994 NEERAJ PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
58 SAIKHEDA (GADARWARA) MP-34-003-018-001/121
(MUAAR) 		1734003018NRG24021020230154330 03/10/2023 PHAGU 1734003018WL020144 PHAGU 00354 PUNB0939000 6 6 Processed 09/11/2023 292469994 PHAGU PUNJAB NATIONAL BANK(508568)
59 SAIKHEDA (GADARWARA) MP-34-003-018-001/623
(MUAAR) 		1734003018NRG24021020230154334 03/10/2023 SHIVDAYAL SHARMA 1734003018WL020144 SHIVDAYAL SHARMA 00354 PUNB0939000 6 6 Processed 09/11/2023 292469994 SHIVDAYALSHARMA PUNJAB NATIONAL BANK(508568)
60 SAIKHEDA (GADARWARA) MP-34-003-018-001/648
(MUAAR) 		1734003018NRG24021020230154335 03/10/2023 POORAN SINGH 1734003018WL020144 POORAN SINGH 00354 PUNB0939000 6 6 Processed 10/11/2023 292469994 POORANSINGH STATE BANK OF INDIA(508548)
SubTotal 18 18
61 SAIKHEDA (GADARWARA) MP-34-003-010-001/474
(BHATERA) 		1734003010NRG24021020230154316 03/10/2023 Seetal kumar vishwakarma 1734003010WL020141 Seetal kumar vishwakarma 00415 SBIN0000372 1326 1326 Processed 09/11/2023 292469994 Seetalkumarvishwakarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
62 SAIKHEDA (GADARWARA) MP-34-003-010-001/496
(BHATERA) 		1734003010NRG24021020230154321 03/10/2023 SUNIL KUMAR CHADAR 1734003010WL020142 SUNIL KUMAR CHADAR 00415 SBIN0000372 1326 1326 Processed 10/11/2023 292469994 SUNILKUMARCHADAR STATE BANK OF INDIA(508548)
63 SAIKHEDA (GADARWARA) MP-34-003-010-001/567
(BHATERA) 		1734003010NRG24021020230154324 03/10/2023 rajaram rajak 1734003010WL020142 rajaram rajak 00415 SBIN0000372 1326 1326 Processed 09/11/2023 292469994 rajaramrajak INDIAN BANK(607105)
64 SAIKHEDA (GADARWARA) MP-34-003-010-001/665
(BHATERA) 		1734003010NRG24021020230154312 03/10/2023 Tulsiram lodhi 1734003010WL020140 Tulsiram lodhi 00415 SBIN0000372 1326 1326 Processed 09/11/2023 292469994 Tulsiramlodhi INDIAN BANK(607105)
65 SAIKHEDA (GADARWARA) MP-34-003-010-001/713
(BHATERA) 		1734003010NRG24021020230154318 03/10/2023 Gayatri lodhi 1734003010WL020141 Gayatri lodhi 00415 SBIN0000372 1326 1326 Processed 10/11/2023 292469994 Gayatrilodhi STATE BANK OF INDIA(508548)
66 SAIKHEDA (GADARWARA) MP-34-003-034-001/578
(KHURSIPAR) 		1734003034NRG24031020230154574 03/10/2023 dwarkaprasad 1734003034WL020199 dwarkaprasad 00415 SBIN0000372 663 663 Processed 09/11/2023 292469994 dwarkaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
67 SAIKHEDA (GADARWARA) MP-34-003-034-001/578
(KHURSIPAR) 		1734003034NRG24031020230154575 03/10/2023 dwarkaprasad 1734003034WL020199 dwarkaprasad 00415 SBIN0000372 663 663 Processed 09/11/2023 292469994 dwarkaprasad JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
68 SAIKHEDA (GADARWARA) MP-34-003-034-001/907
(KHURSIPAR) 		1734003034NRG24031020230154576 03/10/2023 devendra 1734003034WL020199 devendra 00415 SBIN0000372 663 663 Processed 10/11/2023 292469994 devendra STATE BANK OF INDIA(508548)
69 SAIKHEDA (GADARWARA) MP-34-003-034-001/907
(KHURSIPAR) 		1734003034NRG24031020230154577 03/10/2023 devendra 1734003034WL020199 devendra 00415 SBIN0000372 663 663 Processed 09/11/2023 292469994 devendra BANK OF BARODA(606985)
70 SAIKHEDA (GADARWARA) MP-34-003-036-001/310
(BODARI) 		1734003036NRG24031020230154429 03/10/2023 SUMITI KAHAR 1734003036WL020165 SUMITI KAHAR 00415 SBIN0000372 1326 1326 Processed 10/11/2023 292469994 SUMITIKAHAR STATE BANK OF INDIA(508548)
71 SAIKHEDA (GADARWARA) MP-34-003-040-001/653
(KAMTI) 		1734003000NRG24031020230154512 03/10/2023 RAM KUMAR KAURAV 1734003WL020185 RAM KUMAR KAURAV 00415 SBIN0000372 1326 1326 Processed 09/11/2023 292469994 RAMKUMARKAURAV PUNJAB NATIONAL BANK(508568)
72 SAIKHEDA (GADARWARA) MP-34-003-040-001/687
(KAMTI) 		1734003000NRG24031020230154513 03/10/2023 PARVATI BAI AND MUNNALAL JATAV 1734003WL020185 PARVATI BAI AND MUNNALAL JATAV 00415 SBIN0000372 1326 1326 Processed 10/11/2023 292469994 PARVATIBAIANDMUNNALALJATAV STATE BANK OF INDIA(508548)
73 SAIKHEDA (GADARWARA) MP-34-003-040-001/687
(KAMTI) 		1734003000NRG24031020230154514 03/10/2023 PARVATI BAI AND MUNNALAL JATAV 1734003WL020185 PARVATI BAI AND MUNNALAL JATAV 00415 SBIN0000372 1326 1326 Processed 09/11/2023 292469994 PARVATIBAIANDMUNNALALJATAV CENTRAL BANK OF INDIA(607115)
74 SAIKHEDA (GADARWARA) MP-34-003-040-001/834
(KAMTI) 		1734003000NRG24031020230154499 03/10/2023 RAVIKANT 1734003WL020183 RAVIKANT 00415 SBIN0000372 1326 1326 Processed 10/11/2023 292469994 RAVIKANT STATE BANK OF INDIA(508548)
75 SAIKHEDA (GADARWARA) MP-34-003-049-001/404
(JAMADA) 		1734003049NRG24031020230154377 03/10/2023 neelesh 1734003049WL020156 neelesh 00415 SBIN0000372 663 663 Processed 09/11/2023 292469994 neelesh BANK OF INDIA(508505)
76 SAIKHEDA (GADARWARA) MP-34-003-049-001/464
(JAMADA) 		1734003049NRG24031020230154381 03/10/2023 Omprakash 1734003049WL020156 Omprakash 00415 SBIN0000372 663 663 Processed 10/11/2023 292469994 Omprakash STATE BANK OF INDIA(508548)
SubTotal 17238 17238
77 SAIKHEDA (GADARWARA) MP-34-003-018-001/119
(MUAAR) 		1734003018NRG24021020230154329 03/10/2023 ROSHAN LAL 1734003018WL020144 ROSHAN LAL 00415 SBIN0005507 6 6 Processed 10/11/2023 292469994 ROSHANLAL STATE BANK OF INDIA(508548)
78 SAIKHEDA (GADARWARA) MP-34-003-018-001/20
(MUAAR) 		1734003018NRG24021020230154331 03/10/2023 HARI SINGH 1734003018WL020144 HARI SINGH 00415 SBIN0005507 1326 1326 Processed 10/11/2023 292469994 HARISINGH STATE BANK OF INDIA(508548)
79 SAIKHEDA (GADARWARA) MP-34-003-018-001/20
(MUAAR) 		1734003018NRG24021020230154332 03/10/2023 Leelavati rajput 1734003018WL020144 Leelavati rajput 00415 SBIN0005507 1326 1326 Processed 10/11/2023 292469994 Leelavatirajput STATE BANK OF INDIA(508548)
80 SAIKHEDA (GADARWARA) MP-34-003-018-001/574
(MUAAR) 		1734003018NRG24021020230154333 03/10/2023 SOBRAN SINGH 1734003018WL020144 SOBRAN SINGH 00415 SBIN0005507 6 6 Processed 10/11/2023 292469994 SOBRANSINGH STATE BANK OF INDIA(508548)
81 SAIKHEDA (GADARWARA) MP-34-003-018-001/910
(MUAAR) 		1734003018NRG24021020230154336 03/10/2023 KIRTI BAI 1734003018WL020144 KIRTI BAI 00415 SBIN0005507 6 6 Processed 10/11/2023 292469994 KIRTIBAI STATE BANK OF INDIA(508548)
82 SAIKHEDA (GADARWARA) MP-34-003-038-001/671
(BANWARI) 		1734003038NRG24031020230154352 03/10/2023 Gourav kori 1734003038WL020149 Gourav kori 00415 SBIN0005507 1326 1326 Processed 10/11/2023 292469994 Gouravkori STATE BANK OF INDIA(508548)
SubTotal 3996 3996
83 SAIKHEDA (GADARWARA) MP-34-003-038-001/244
(BANWARI) 		1734003038NRG24031020230154368 03/10/2023 beni prasad 1734003038WL020153 beni prasad 00415 SBIN0007721 1 1 Processed 10/11/2023 292469994 beniprasad STATE BANK OF INDIA(508548)
84 SAIKHEDA (GADARWARA) MP-34-003-038-001/277
(BANWARI) 		1734003038NRG24031020230154369 03/10/2023 Rewasankar kori 1734003038WL020153 Rewasankar kori 00415 SBIN0007721 1 1 Processed 10/11/2023 292469994 Rewasankarkori STATE BANK OF INDIA(508548)
85 SAIKHEDA (GADARWARA) MP-34-003-038-001/296
(BANWARI) 		1734003038NRG24031020230154370 03/10/2023 shakun bai 1734003038WL020153 shakun bai 00415 SBIN0007721 1326 1326 Processed 10/11/2023 292469994 shakunbai STATE BANK OF INDIA(508548)
86 SAIKHEDA (GADARWARA) MP-34-003-038-001/349
(BANWARI) 		1734003038NRG24031020230154374 03/10/2023 Suraj kahar 1734003038WL020155 Suraj kahar 00415 SBIN0007721 1326 1326 Processed 10/11/2023 292469994 Surajkahar STATE BANK OF INDIA(508548)
87 SAIKHEDA (GADARWARA) MP-34-003-038-001/362
(BANWARI) 		1734003038NRG24031020230154351 03/10/2023 sahab lal vishwakarma 1734003038WL020149 sahab lal vishwakarma 00415 SBIN0007721 884 884 Processed 09/11/2023 292469994 sahablalvishwakarma JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
88 SAIKHEDA (GADARWARA) MP-34-003-038-001/402
(BANWARI) 		1734003038NRG24031020230154363 03/10/2023 rajkumari 1734003038WL020152 rajkumari 00415 SBIN0007721 1 1 Processed 10/11/2023 292469994 rajkumari STATE BANK OF INDIA(508548)
89 SAIKHEDA (GADARWARA) MP-34-003-038-001/701
(BANWARI) 		1734003038NRG24031020230154364 03/10/2023 Ashok 1734003038WL020152 Ashok 00415 SBIN0007721 1326 1326 Processed 10/11/2023 292469994 Ashok STATE BANK OF INDIA(508548)
90 SAIKHEDA (GADARWARA) MP-34-003-038-001/705
(BANWARI) 		1734003038NRG24031020230154366 03/10/2023 Rakesh kahar 1734003038WL020152 Rakesh kahar 00415 SBIN0007721 1 1 Processed 10/11/2023 292469994 Rakeshkahar STATE BANK OF INDIA(508548)
91 SAIKHEDA (GADARWARA) MP-34-003-038-001/73
(BANWARI) 		1734003038NRG24031020230154359 03/10/2023 Hembati Bai 1734003038WL020151 Hembati Bai 00415 SBIN0007721 1326 1326 Processed 10/11/2023 292469994 HembatiBai STATE BANK OF INDIA(508548)
92 SAIKHEDA (GADARWARA) MP-34-003-038-001/809
(BANWARI) 		1734003038NRG24031020230154360 03/10/2023 Gopal vishwakarma 1734003038WL020151 Gopal vishwakarma 00415 SBIN0007721 1 1 Processed 10/11/2023 292469994 Gopalvishwakarma STATE BANK OF INDIA(508548)
93 SAIKHEDA (GADARWARA) MP-34-003-038-001/862
(BANWARI) 		1734003038NRG24031020230154356 03/10/2023 Kamla bai vishwakarma 1734003038WL020150 Kamla bai vishwakarma 00415 SBIN0007721 1326 1326 Processed 10/11/2023 292469994 Kamlabaivishwakarma STATE BANK OF INDIA(508548)
94 SAIKHEDA (GADARWARA) MP-34-003-038-001/919
(BANWARI) 		1734003038NRG24031020230154357 03/10/2023 Neelesh pal 1734003038WL020150 Neelesh pal 00415 SBIN0007721 1326 1326 Processed 10/11/2023 292469994 Neeleshpal STATE BANK OF INDIA(508548)
95 SAIKHEDA (GADARWARA) MP-34-003-038-001/920
(BANWARI) 		1734003038NRG24031020230154375 03/10/2023 santosh pal 1734003038WL020155 santosh pal 00415 SBIN0007721 1326 1326 Processed 10/11/2023 292469994 santoshpal STATE BANK OF INDIA(508548)
96 SAIKHEDA (GADARWARA) MP-34-003-038-001/923
(BANWARI) 		1734003038NRG24031020230154353 03/10/2023 Munni bai 1734003038WL020149 Munni bai 00415 SBIN0007721 1 1 Processed 10/11/2023 292469994 Munnibai STATE BANK OF INDIA(508548)
97 SAIKHEDA (GADARWARA) MP-34-003-038-001/964
(BANWARI) 		1734003038NRG24031020230154376 03/10/2023 suraj patwa 1734003038WL020155 suraj patwa 00415 SBIN0007721 1326 1326 Processed 10/11/2023 292469994 surajpatwa STATE BANK OF INDIA(508548)
98 SAIKHEDA (GADARWARA) MP-34-003-038-001/975
(BANWARI) 		1734003038NRG24031020230154354 03/10/2023 Rajesh pal 1734003038WL020149 Rajesh pal 00415 SBIN0007721 1 1 Processed 10/11/2023 292469994 Rajeshpal STATE BANK OF INDIA(508548)
99 SAIKHEDA (GADARWARA) MP-34-003-038-001/976
(BANWARI) 		1734003038NRG24031020230154373 03/10/2023 Laxman 1734003038WL020154 Laxman 00415 SBIN0007721 1 1 Processed 10/11/2023 292469994 Laxman STATE BANK OF INDIA(508548)
SubTotal 11500 11500
100 SAIKHEDA (GADARWARA) MP-34-003-010-001/614
(BHATERA) 		1734003010NRG24021020230154310 03/10/2023 santosh chadar 1734003010WL020140 santosh chadar 00415 SBIN0012273 1326 1326 Processed 10/11/2023 292469994 santoshchadar STATE BANK OF INDIA(508548)
101 SAIKHEDA (GADARWARA) MP-34-003-035-001/402
(GARDHA) 		1734003035NRG24031020230154450 03/10/2023 SANTOSH 1734003035WL020167 SANTOSH 00415 SBIN0012273 221 221 Processed 10/11/2023 292469994 SANTOSH STATE BANK OF INDIA(508548)
102 SAIKHEDA (GADARWARA) MP-34-003-040-001/399
(KAMTI) 		1734003000NRG24031020230154496 03/10/2023 VIVEK KUMAR KOURAV 1734003WL020183 VIVEK KUMAR KOURAV 00415 SBIN0012273 1326 1326 Processed 09/11/2023 292469994 VIVEKKUMARKOURAV JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2873 2873
103 SAIKHEDA (GADARWARA) MP-34-003-010-001/541
(BHATERA) 		1734003010NRG24021020230154323 03/10/2023 Lekhram Pali 1734003010WL020142 Lekhram Pali 00468 UBIN0544779 1326 1326 Processed 09/11/2023 292469994 LekhramPali INDIAN BANK(607105)
104 SAIKHEDA (GADARWARA) MP-34-003-010-001/716
(BHATERA) 		1734003010NRG24021020230154313 03/10/2023 Guddu kahar 1734003010WL020140 Guddu kahar 00468 UBIN0544779 1326 1326 Processed 09/11/2023 292469994 Guddukahar BANK OF BARODA(606985)
105 SAIKHEDA (GADARWARA) MP-34-003-010-001/735
(BHATERA) 		1734003010NRG24021020230154319 03/10/2023 Premcchand sahu 1734003010WL020141 Premcchand sahu 00468 UBIN0544779 1326 1326 Processed 09/11/2023 292469994 Premcchandsahu UNION BANK OF INDIA(508500)
106 SAIKHEDA (GADARWARA) MP-34-003-035-001/526
(GARDHA) 		1734003035NRG24031020230154451 03/10/2023 PARSHOTTAM DHANAK 1734003035WL020168 PARSHOTTAM DHANAK 00468 UBIN0544779 1326 1326 Processed 09/11/2023 292469994 PARSHOTTAMDHANAK UNION BANK OF INDIA(508500)
107 SAIKHEDA (GADARWARA) MP-34-003-040-001/404
(KAMTI) 		1734003000NRG24031020230154497 03/10/2023 USMAN KHAN 1734003WL020183 USMAN KHAN 00468 UBIN0544779 1326 1326 Processed 10/11/2023 292469994 USMANKHAN STATE BANK OF INDIA(508548)
108 SAIKHEDA (GADARWARA) MP-34-003-040-001/412
(KAMTI) 		1734003000NRG24031020230154510 03/10/2023 REKHA ATHAPAK 1734003WL020185 REKHA ATHAPAK 00468 UBIN0544779 1326 1326 Processed 09/11/2023 292469994 REKHAATHAPAK UNION BANK OF INDIA(508500)
SubTotal 7956 7956
109 SAIKHEDA (GADARWARA) MP-34-003-051-001/303
(DHIGSARA) 		1734003051NRG24031020230154416 03/10/2023 buddha singh 1734003051WL020164 buddha singh 00666 IDFB0041102 1326 1326 Processed 09/11/2023 292469994 buddhasingh IDFC BANK LIMITED(608117)
110 SAIKHEDA (GADARWARA) MP-34-003-051-001/341
(DHIGSARA) 		1734003051NRG24031020230154417 03/10/2023 Pooja Bai 1734003051WL020164 Pooja Bai 00666 IDFB0041102 1326 1326 Processed 09/11/2023 292469994 PoojaBai IDFC BANK LIMITED(608117)
111 SAIKHEDA (GADARWARA) MP-34-003-051-001/342
(DHIGSARA) 		1734003051NRG24031020230154418 03/10/2023 Sabiya Bai 1734003051WL020164 Sabiya Bai 00666 IDFB0041102 1326 1326 Processed 09/11/2023 292469994 SabiyaBai PUNJAB NATIONAL BANK(508568)
112 SAIKHEDA (GADARWARA) MP-34-003-051-001/343
(DHIGSARA) 		1734003051NRG24031020230154419 03/10/2023 Kanchan Kahar 1734003051WL020164 Kanchan Kahar 00666 IDFB0041102 1326 1326 Processed 09/11/2023 292469994 KanchanKahar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
113 SAIKHEDA (GADARWARA) MP-34-003-051-001/449
(DHIGSARA) 		1734003051NRG24031020230154422 03/10/2023 RAMCHARAN KAHAR 1734003051WL020164 RAMCHARAN KAHAR 00666 IDFB0041102 1326 1326 Processed 09/11/2023 292469994 RAMCHARANKAHAR BANK OF BARODA(606985)
SubTotal 6630 6630
114 SAIKHEDA (GADARWARA) MP-34-003-005-001/440
(PITRAS) 		1734003005NRG24031020230154469 03/10/2023 Summa Noriya 1734003005WL020177 Summa Noriya 00697 BKID0MG1240 1326 1326 Processed 09/11/2023 292469994 SummaNoriya NARMADA JHABUA GRAMIN BANK(508515)
115 SAIKHEDA (GADARWARA) MP-34-003-005-002/229
(PITRAS) 		1734003005NRG24031020230154470 03/10/2023 Sukko Bai 1734003005WL020178 Sukko Bai 00697 BKID0MG1240 1326 1326 Processed 09/11/2023 292469994 SukkoBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 119384 119384

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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_031023APB_FTO_300314 Bank of Baroda BARB0GADARW GADARWARA,MP 17238
2 SAIKHEDA (GADARWARA) MP1734003_031023APB_FTO_300314 Bank of India BKID0009437 GADARWARA 6630
3 SAIKHEDA (GADARWARA) MP1734003_031023APB_FTO_300314 Canara Bank CNRB0004769 GADARWARA 221
4 SAIKHEDA (GADARWARA) MP1734003_031023APB_FTO_300314 Central Bank Of India CBIN0281027 GADARWARA 8840
5 SAIKHEDA (GADARWARA) MP1734003_031023APB_FTO_300314 Indian Bank IDIB000P540 Paloha 3978
6 SAIKHEDA (GADARWARA) MP1734003_031023APB_FTO_300314 Punjab National Bank PUNB0139200 NANDANER 22100
7 SAIKHEDA (GADARWARA) MP1734003_031023APB_FTO_300314 Punjab National Bank PUNB0690100 GADARWARA 7514
8 SAIKHEDA (GADARWARA) MP1734003_031023APB_FTO_300314 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 18
9 SAIKHEDA (GADARWARA) MP1734003_031023APB_FTO_300314 State Bank of India SBIN0000372 GADARWARA 17238
10 SAIKHEDA (GADARWARA) MP1734003_031023APB_FTO_300314 State Bank of India SBIN0005507 SAINKHEDA 3996
11 SAIKHEDA (GADARWARA) MP1734003_031023APB_FTO_300314 State Bank of India SBIN0007721 BANWARI 11500
12 SAIKHEDA (GADARWARA) MP1734003_031023APB_FTO_300314 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 2873
13 SAIKHEDA (GADARWARA) MP1734003_031023APB_FTO_300314 Union Bank of India UBIN0544779 GADARWARA 7956
14 SAIKHEDA (GADARWARA) MP1734003_031023APB_FTO_300314 IDFC Bank IDFB0041102 PIPARIYA 6630
15 SAIKHEDA (GADARWARA) MP1734003_031023APB_FTO_300314 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 2652

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