Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:29:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_100523APB_FTO_35679
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-34-003-032-001/129
(CHIRAH KALANÜ) 		1734003032NRG24100520230016801 10/05/2023 Anita 1734003032WL002501 Anita 00045 BARB0GADARW 1326 1326 Processed 20/05/2023 776274573 Anita BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-032-001/415
(CHIRAH KALANÜ) 		1734003032NRG24100520230016785 10/05/2023 Kadori 1734003032WL002496 Kadori 00045 BARB0GADARW 1326 1326 Processed 20/05/2023 776274573 Kadori BANK OF INDIA(508505)
3 SAIKHEDA (GADARWARA) MP-34-003-032-001/771
(CHIRAH KALANÜ) 		1734003032NRG24100520230016844 10/05/2023 Monu 1734003032WL002506 Monu 00045 BARB0GADARW 1326 1326 Processed 20/05/2023 776274573 Monu BANK OF BARODA(606985)
SubTotal 3978 3978
4 SAIKHEDA (GADARWARA) MP-34-003-032-001/ 7-A
(CHIRAH KALANÜ) 		1734003032NRG24100520230016812 10/05/2023 kamla 1734003032WL002502 kamla 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 kamla BANK OF INDIA(508505)
5 SAIKHEDA (GADARWARA) MP-34-003-032-001/121
(CHIRAH KALANÜ) 		1734003032NRG24100520230016813 10/05/2023 narabdi bai dhanak 1734003032WL002502 narabdi bai dhanak 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 narabdibaidhanak BANK OF INDIA(508505)
6 SAIKHEDA (GADARWARA) MP-34-003-032-001/123
(CHIRAH KALANÜ) 		1734003032NRG24100520230016814 10/05/2023 Poona Bai dhanak 1734003032WL002502 Poona Bai dhanak 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 PoonaBaidhanak BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-032-001/127
(CHIRAH KALANÜ) 		1734003032NRG24100520230016818 10/05/2023 Jihan bai 1734003032WL002502 Jihan bai 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 Jihanbai BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-032-001/128
(CHIRAH KALANÜ) 		1734003032NRG24100520230016819 10/05/2023 Suman Bai gound 1734003032WL002502 Suman Bai gound 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 SumanBaigound FINCARE SMALL FINANCE BANK LTD(608304)
9 SAIKHEDA (GADARWARA) MP-34-003-032-001/134
(CHIRAH KALANÜ) 		1734003032NRG24100520230016802 10/05/2023 kashi bai 1734003032WL002501 kashi bai 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 kashibai BANK OF INDIA(508505)
10 SAIKHEDA (GADARWARA) MP-34-003-032-001/14
(CHIRAH KALANÜ) 		1734003032NRG24100520230016805 10/05/2023 dhan 1734003032WL002501 dhan 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 dhan BANK OF INDIA(508505)
11 SAIKHEDA (GADARWARA) MP-34-003-032-001/14
(CHIRAH KALANÜ) 		1734003032NRG24100520230016804 10/05/2023 hanu 1734003032WL002501 hanu 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 hanu BANK OF INDIA(508505)
12 SAIKHEDA (GADARWARA) MP-34-003-032-001/16
(CHIRAH KALANÜ) 		1734003032NRG24100520230016806 10/05/2023 savitree 1734003032WL002501 savitree 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 savitree BANK OF INDIA(508505)
13 SAIKHEDA (GADARWARA) MP-34-003-032-001/160
(CHIRAH KALANÜ) 		1734003032NRG24100520230016807 10/05/2023 mano bai 1734003032WL002501 mano bai 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 manobai BANK OF INDIA(508505)
14 SAIKHEDA (GADARWARA) MP-34-003-032-001/163
(CHIRAH KALANÜ) 		1734003032NRG24100520230016808 10/05/2023 Lilavati dhanak 1734003032WL002501 Lilavati dhanak 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 Lilavatidhanak BANK OF INDIA(508505)
15 SAIKHEDA (GADARWARA) MP-34-003-032-001/165
(CHIRAH KALANÜ) 		1734003032NRG24100520230016810 10/05/2023 Hakki 1734003032WL002501 Hakki 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 Hakki BANK OF INDIA(508505)
16 SAIKHEDA (GADARWARA) MP-34-003-032-001/166
(CHIRAH KALANÜ) 		1734003032NRG24100520230016811 10/05/2023 sarju bai 1734003032WL002501 sarju bai 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 sarjubai BANK OF INDIA(508505)
17 SAIKHEDA (GADARWARA) MP-34-003-032-001/168
(CHIRAH KALANÜ) 		1734003032NRG24100520230016837 10/05/2023 jiji bai dhanak 1734003032WL002505 jiji bai dhanak 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 jijibaidhanak BANK OF INDIA(508505)
18 SAIKHEDA (GADARWARA) MP-34-003-032-001/168
(CHIRAH KALANÜ) 		1734003032NRG24100520230016836 10/05/2023 leeladhar dhanak 1734003032WL002505 leeladhar dhanak 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 leeladhardhanak JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
19 SAIKHEDA (GADARWARA) MP-34-003-032-001/170
(CHIRAH KALANÜ) 		1734003032NRG24100520230016838 10/05/2023 CHUNNI LAL DHANAK 1734003032WL002505 CHUNNI LAL DHANAK 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 CHUNNILALDHANAK BANK OF INDIA(508505)
20 SAIKHEDA (GADARWARA) MP-34-003-032-001/205
(CHIRAH KALANÜ) 		1734003032NRG24100520230016839 10/05/2023 Sukkho bai 1734003032WL002505 Sukkho bai 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 Sukkhobai BANK OF INDIA(508505)
21 SAIKHEDA (GADARWARA) MP-34-003-032-001/210
(CHIRAH KALANÜ) 		1734003032NRG24100520230016830 10/05/2023 bhairo 1734003032WL002504 bhairo 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 bhairo BANK OF INDIA(508505)
22 SAIKHEDA (GADARWARA) MP-34-003-032-001/210
(CHIRAH KALANÜ) 		1734003032NRG24100520230016831 10/05/2023 Jamna dhanak 1734003032WL002504 Jamna dhanak 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 Jamnadhanak BANK OF INDIA(508505)
23 SAIKHEDA (GADARWARA) MP-34-003-032-001/26
(CHIRAH KALANÜ) 		1734003032NRG24100520230016793 10/05/2023 munaro bai 1734003032WL002498 munaro bai 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 munarobai BANK OF INDIA(508505)
24 SAIKHEDA (GADARWARA) MP-34-003-032-001/26
(CHIRAH KALANÜ) 		1734003032NRG24100520230016792 10/05/2023 pyarelal 1734003032WL002498 pyarelal 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 pyarelal BANK OF INDIA(508505)
25 SAIKHEDA (GADARWARA) MP-34-003-032-001/267
(CHIRAH KALANÜ) 		1734003032NRG24100520230016778 10/05/2023 Mahesh Dhanak 1734003032WL002496 Mahesh Dhanak 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 MaheshDhanak JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
26 SAIKHEDA (GADARWARA) MP-34-003-032-001/272
(CHIRAH KALANÜ) 		1734003032NRG24100520230016846 10/05/2023 jijiya bai 1734003032WL002507 jijiya bai 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 jijiyabai BANK OF INDIA(508505)
27 SAIKHEDA (GADARWARA) MP-34-003-032-001/275
(CHIRAH KALANÜ) 		1734003032NRG24100520230016780 10/05/2023 janki bai 1734003032WL002496 janki bai 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 jankibai BANK OF INDIA(508505)
28 SAIKHEDA (GADARWARA) MP-34-003-032-001/275
(CHIRAH KALANÜ) 		1734003032NRG24100520230016779 10/05/2023 mansingh 1734003032WL002496 mansingh 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 mansingh BANK OF INDIA(508505)
29 SAIKHEDA (GADARWARA) MP-34-003-032-001/33
(CHIRAH KALANÜ) 		1734003032NRG24100520230016781 10/05/2023 salakram dhanak 1734003032WL002496 salakram dhanak 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 salakramdhanak JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
30 SAIKHEDA (GADARWARA) MP-34-003-032-001/33
(CHIRAH KALANÜ) 		1734003032NRG24100520230016794 10/05/2023 sukiya bai 1734003032WL002498 sukiya bai 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 sukiyabai BANK OF INDIA(508505)
31 SAIKHEDA (GADARWARA) MP-34-003-032-001/331
(CHIRAH KALANÜ) 		1734003032NRG24100520230016782 10/05/2023 vitai bai 1734003032WL002496 vitai bai 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 vitaibai BANK OF INDIA(508505)
32 SAIKHEDA (GADARWARA) MP-34-003-032-001/334
(CHIRAH KALANÜ) 		1734003032NRG24100520230016848 10/05/2023 Todal 1734003032WL002507 Todal 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 Todal BANK OF INDIA(508505)
33 SAIKHEDA (GADARWARA) MP-34-003-032-001/375
(CHIRAH KALANÜ) 		1734003032NRG24100520230016795 10/05/2023 kamla Bai dhanak 1734003032WL002499 kamla Bai dhanak 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 kamlaBaidhanak BANK OF INDIA(508505)
34 SAIKHEDA (GADARWARA) MP-34-003-032-001/377
(CHIRAH KALANÜ) 		1734003032NRG24100520230016783 10/05/2023 butai 1734003032WL002496 butai 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 butai BANK OF INDIA(508505)
35 SAIKHEDA (GADARWARA) MP-34-003-032-001/38
(CHIRAH KALANÜ) 		1734003032NRG24100520230016784 10/05/2023 Ganeshee bai 1734003032WL002496 Ganeshee bai 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 Ganesheebai BANK OF INDIA(508505)
36 SAIKHEDA (GADARWARA) MP-34-003-032-001/5
(CHIRAH KALANÜ) 		1734003032NRG24100520230016789 10/05/2023 Viriya bai 1734003032WL002497 Viriya bai 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 Viriyabai BANK OF INDIA(508505)
37 SAIKHEDA (GADARWARA) MP-34-003-032-001/566
(CHIRAH KALANÜ) 		1734003032NRG24100520230016796 10/05/2023 sukko bai 1734003032WL002500 sukko bai 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 sukkobai BANK OF INDIA(508505)
38 SAIKHEDA (GADARWARA) MP-34-003-032-001/573
(CHIRAH KALANÜ) 		1734003032NRG24100520230016833 10/05/2023 Radhika 1734003032WL002504 Radhika 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 Radhika BANK OF INDIA(508505)
39 SAIKHEDA (GADARWARA) MP-34-003-032-001/587
(CHIRAH KALANÜ) 		1734003032NRG24100520230016797 10/05/2023 Ashok 1734003032WL002500 Ashok 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 Ashok JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
40 SAIKHEDA (GADARWARA) MP-34-003-032-001/587
(CHIRAH KALANÜ) 		1734003032NRG24100520230016798 10/05/2023 Nilam dhanak 1734003032WL002500 Nilam dhanak 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 Nilamdhanak FINCARE SMALL FINANCE BANK LTD(608304)
41 SAIKHEDA (GADARWARA) MP-34-003-032-001/603
(CHIRAH KALANÜ) 		1734003032NRG24100520230016799 10/05/2023 Poona bai dhanak 1734003032WL002500 Poona bai dhanak 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 Poonabaidhanak BANK OF INDIA(508505)
42 SAIKHEDA (GADARWARA) MP-34-003-032-001/604
(CHIRAH KALANÜ) 		1734003032NRG24100520230016800 10/05/2023 Durga bai dhanak 1734003032WL002500 Durga bai dhanak 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 Durgabaidhanak BANK OF INDIA(508505)
43 SAIKHEDA (GADARWARA) MP-34-003-032-001/608
(CHIRAH KALANÜ) 		1734003032NRG24100520230016820 10/05/2023 Shuklo bai dhanak 1734003032WL002503 Shuklo bai dhanak 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 Shuklobaidhanak BANK OF INDIA(508505)
44 SAIKHEDA (GADARWARA) MP-34-003-032-001/609
(CHIRAH KALANÜ) 		1734003032NRG24100520230016821 10/05/2023 Kallu bai dhanak 1734003032WL002503 Kallu bai dhanak 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 Kallubaidhanak BANK OF INDIA(508505)
45 SAIKHEDA (GADARWARA) MP-34-003-032-001/614
(CHIRAH KALANÜ) 		1734003032NRG24100520230016822 10/05/2023 Ballo bai dhanak 1734003032WL002503 Ballo bai dhanak 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 Ballobaidhanak BANK OF INDIA(508505)
46 SAIKHEDA (GADARWARA) MP-34-003-032-001/646
(CHIRAH KALANÜ) 		1734003032NRG24100520230016823 10/05/2023 halki bai dhanak 1734003032WL002503 halki bai dhanak 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 halkibaidhanak BANK OF INDIA(508505)
47 SAIKHEDA (GADARWARA) MP-34-003-032-001/649
(CHIRAH KALANÜ) 		1734003032NRG24100520230016824 10/05/2023 badi bai dhanak 1734003032WL002503 badi bai dhanak 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 badibaidhanak BANK OF INDIA(508505)
48 SAIKHEDA (GADARWARA) MP-34-003-032-001/654
(CHIRAH KALANÜ) 		1734003032NRG24100520230016834 10/05/2023 mohnee bai 1734003032WL002504 mohnee bai 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 mohneebai BANK OF INDIA(508505)
49 SAIKHEDA (GADARWARA) MP-34-003-032-001/655
(CHIRAH KALANÜ) 		1734003032NRG24100520230016835 10/05/2023 lekhram dhanak 1734003032WL002504 lekhram dhanak 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 lekhramdhanak BANK OF INDIA(508505)
50 SAIKHEDA (GADARWARA) MP-34-003-032-001/663
(CHIRAH KALANÜ) 		1734003032NRG24100520230016825 10/05/2023 durga bai dhanak 1734003032WL002503 durga bai dhanak 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 durgabaidhanak BANK OF INDIA(508505)
51 SAIKHEDA (GADARWARA) MP-34-003-032-001/665
(CHIRAH KALANÜ) 		1734003032NRG24100520230016826 10/05/2023 koushal prasad dhanak 1734003032WL002503 koushal prasad dhanak 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 koushalprasaddhanak BANK OF INDIA(508505)
52 SAIKHEDA (GADARWARA) MP-34-003-032-001/692
(CHIRAH KALANÜ) 		1734003032NRG24100520230016786 10/05/2023 Heeralal 1734003032WL002496 Heeralal 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 Heeralal BANK OF INDIA(508505)
53 SAIKHEDA (GADARWARA) MP-34-003-032-001/692
(CHIRAH KALANÜ) 		1734003032NRG24100520230016787 10/05/2023 Nanhi bai 1734003032WL002496 Nanhi bai 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 Nanhibai BANK OF BARODA(606985)
54 SAIKHEDA (GADARWARA) MP-34-003-032-001/694
(CHIRAH KALANÜ) 		1734003032NRG24100520230016788 10/05/2023 Vishno bai dhanak 1734003032WL002496 Vishno bai dhanak 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 Vishnobaidhanak BANK OF INDIA(508505)
55 SAIKHEDA (GADARWARA) MP-34-003-032-001/699
(CHIRAH KALANÜ) 		1734003032NRG24100520230016849 10/05/2023 Shanti bai 1734003032WL002507 Shanti bai 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 Shantibai BANK OF INDIA(508505)
56 SAIKHEDA (GADARWARA) MP-34-003-032-001/75
(CHIRAH KALANÜ) 		1734003032NRG24100520230016843 10/05/2023 BHUJLO 1734003032WL002506 BHUJLO 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 BHUJLO BANK OF INDIA(508505)
57 SAIKHEDA (GADARWARA) MP-34-003-032-001/75
(CHIRAH KALANÜ) 		1734003032NRG24100520230016842 10/05/2023 DORILAL 1734003032WL002506 DORILAL 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 DORILAL BANK OF INDIA(508505)
58 SAIKHEDA (GADARWARA) MP-34-003-032-001/80
(CHIRAH KALANÜ) 		1734003032NRG24100520230016791 10/05/2023 savitri 1734003032WL002497 savitri 00048 BKID0009437 1326 1326 Processed 20/05/2023 776274573 savitri BANK OF INDIA(508505)
SubTotal 72930 72930
59 SAIKHEDA (GADARWARA) MP-34-003-016-001/447
(TEKAPAR) 		1734003016NRG24100520230016772 10/05/2023 BIRENDRA SINGH RAJPUT 1734003016WL002494 BIRENDRA SINGH RAJPUT 00078 CNRB0004769 1326 1326 Processed 20/05/2023 776274573 BIRENDRASINGHRAJPUT CANARA BANK(508532)
SubTotal 1326 1326
60 SAIKHEDA (GADARWARA) MP-34-003-032-001/163
(CHIRAH KALANÜ) 		1734003032NRG24100520230016809 10/05/2023 Lekhram Dhanak 1734003032WL002501 Lekhram Dhanak 00089 CBIN0281027 1326 1326 Processed 20/05/2023 776274573 LekhramDhanak CENTRAL BANK OF INDIA(607115)
61 SAIKHEDA (GADARWARA) MP-34-003-032-001/684
(CHIRAH KALANÜ) 		1734003032NRG24100520230016827 10/05/2023 Sonam 1734003032WL002503 Sonam 00089 CBIN0281027 1326 1326 Processed 20/05/2023 776274573 Sonam BANK OF INDIA(508505)
62 SAIKHEDA (GADARWARA) MP-34-003-032-001/685
(CHIRAH KALANÜ) 		1734003032NRG24100520230016828 10/05/2023 Abhishek kumar dubey 1734003032WL002503 Abhishek kumar dubey 00089 CBIN0281027 1326 1326 Processed 20/05/2023 776274573 Abhishekkumardubey CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
63 SAIKHEDA (GADARWARA) MP-34-003-016-001/406
(TEKAPAR) 		1734003016NRG24100520230016770 10/05/2023 Mr SHER SINGH RAJPUT 1734003016WL002494 Mr SHER SINGH RAJPUT 00176 IDIB000G507 1326 1326 Processed 20/05/2023 776274573 MrSHERSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
64 SAIKHEDA (GADARWARA) MP-34-003-016-001/419
(TEKAPAR) 		1734003016NRG24100520230016771 10/05/2023 Mr GEETA BAI SHRIVAS 1734003016WL002494 Mr GEETA BAI SHRIVAS 00176 IDIB000G507 1326 1326 Processed 20/05/2023 776274573 MrGEETABAISHRIVAS JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2652 2652
65 SAIKHEDA (GADARWARA) MP-34-003-032-001/124
(CHIRAH KALANÜ) 		1734003032NRG24100520230016815 10/05/2023 Kashi bai 1734003032WL002502 Kashi bai 00415 SBIN0000372 1326 1326 Processed 20/05/2023 776274573 Kashibai BANK OF INDIA(508505)
66 SAIKHEDA (GADARWARA) MP-34-003-032-001/127
(CHIRAH KALANÜ) 		1734003032NRG24100520230016817 10/05/2023 Salak ram dhanak 1734003032WL002502 Salak ram dhanak 00415 SBIN0000372 1326 1326 Processed 20/05/2023 776274573 Salakramdhanak STATE BANK OF INDIA(508548)
67 SAIKHEDA (GADARWARA) MP-34-003-032-001/135
(CHIRAH KALANÜ) 		1734003032NRG24100520230016803 10/05/2023 dasoda 1734003032WL002501 dasoda 00415 SBIN0000372 1326 1326 Processed 20/05/2023 776274573 dasoda STATE BANK OF INDIA(508548)
68 SAIKHEDA (GADARWARA) MP-34-003-032-001/718
(CHIRAH KALANÜ) 		1734003032NRG24100520230016840 10/05/2023 shukhiya bai 1734003032WL002506 shukhiya bai 00415 SBIN0000372 1326 1326 Processed 20/05/2023 776274573 shukhiyabai STATE BANK OF INDIA(508548)
69 SAIKHEDA (GADARWARA) MP-34-003-032-001/726
(CHIRAH KALANÜ) 		1734003032NRG24100520230016841 10/05/2023 Lata bai 1734003032WL002506 Lata bai 00415 SBIN0000372 1326 1326 Processed 20/05/2023 776274573 Latabai STATE BANK OF INDIA(508548)
70 SAIKHEDA (GADARWARA) MP-34-003-032-001/776
(CHIRAH KALANÜ) 		1734003032NRG24100520230016845 10/05/2023 Abha Rajput 1734003032WL002506 Abha Rajput 00415 SBIN0000372 1326 1326 Processed 20/05/2023 776274573 AbhaRajput STATE BANK OF INDIA(508548)
SubTotal 7956 7956
71 SAIKHEDA (GADARWARA) MP-34-003-016-001/ 50-B
(TEKAPAR) 		1734003016NRG24100520230016768 10/05/2023 JAGDEESH 1734003016WL002494 JAGDEESH 00415 SBIN0005507 1326 1326 Processed 20/05/2023 776274573 JAGDEESH STATE BANK OF INDIA(508548)
72 SAIKHEDA (GADARWARA) MP-34-003-016-001/108
(TEKAPAR) 		1734003016NRG24100520230016769 10/05/2023 Mr.KAILASH HARIJAN 1734003016WL002494 Mr.KAILASH HARIJAN 00415 SBIN0005507 1326 1326 Processed 20/05/2023 776274573 Mr.KAILASHHARIJAN STATE BANK OF INDIA(508548)
73 SAIKHEDA (GADARWARA) MP-34-003-016-001/596
(TEKAPAR) 		1734003016NRG24100520230016776 10/05/2023 NARESHKUMAR SHRIWAS 1734003016WL002494 NARESHKUMAR SHRIWAS 00415 SBIN0005507 1326 1326 Processed 20/05/2023 776274573 NARESHKUMARSHRIWAS STATE BANK OF INDIA(508548)
SubTotal 3978 3978
74 SAIKHEDA (GADARWARA) MP-34-003-016-001/454
(TEKAPAR) 		1734003016NRG24100520230016773 10/05/2023 Mr RAM KRISHNA RAJPUT 1734003016WL002494 Mr RAM KRISHNA RAJPUT 00415 SBIN0007721 1326 1326 Processed 20/05/2023 776274573 MrRAMKRISHNARAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
75 SAIKHEDA (GADARWARA) MP-34-003-016-001/593
(TEKAPAR) 		1734003016NRG24100520230016775 10/05/2023 RAMDEVI AHIRWAR 1734003016WL002494 RAMDEVI AHIRWAR 00468 UBIN0544779 1326 1326 Processed 20/05/2023 776274573 RAMDEVIAHIRWAR STATE BANK OF INDIA(508548)
76 SAIKHEDA (GADARWARA) MP-34-003-016-001/593
(TEKAPAR) 		1734003016NRG24100520230016774 10/05/2023 UDAYBHAN AHIRWAR 1734003016WL002494 UDAYBHAN AHIRWAR 00468 UBIN0544779 1326 1326 Processed 20/05/2023 776274573 UDAYBHANAHIRWAR UNION BANK OF INDIA(508500)
77 SAIKHEDA (GADARWARA) MP-34-003-032-001/126
(CHIRAH KALANÜ) 		1734003032NRG24100520230016816 10/05/2023 Poona bai 1734003032WL002502 Poona bai 00468 UBIN0544779 1326 1326 Processed 20/05/2023 776274573 Poonabai UNION BANK OF INDIA(508500)
78 SAIKHEDA (GADARWARA) MP-34-003-032-001/573
(CHIRAH KALANÜ) 		1734003032NRG24100520230016832 10/05/2023 ghanshayam 1734003032WL002504 ghanshayam 00468 UBIN0544779 1326 1326 Processed 20/05/2023 776274573 ghanshayam UNION BANK OF INDIA(508500)
79 SAIKHEDA (GADARWARA) MP-34-003-032-001/686
(CHIRAH KALANÜ) 		1734003032NRG24100520230016829 10/05/2023 sushma 1734003032WL002503 sushma 00468 UBIN0544779 1326 1326 Processed 20/05/2023 776274573 sushma BANK OF INDIA(508505)
SubTotal 6630 6630
Total 104754 104754

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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_100523APB_FTO_35679 Bank of Baroda BARB0GADARW GADARWARA,MP 3978
2 SAIKHEDA (GADARWARA) MP1734003_100523APB_FTO_35679 Bank of India BKID0009437 GADARWARA 72930
3 SAIKHEDA (GADARWARA) MP1734003_100523APB_FTO_35679 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_100523APB_FTO_35679 Central Bank Of India CBIN0281027 GADARWARA 3978
5 SAIKHEDA (GADARWARA) MP1734003_100523APB_FTO_35679 Indian Bank IDIB000G507 Gadarwara 2652
6 SAIKHEDA (GADARWARA) MP1734003_100523APB_FTO_35679 State Bank of India SBIN0000372 GADARWARA 7956
7 SAIKHEDA (GADARWARA) MP1734003_100523APB_FTO_35679 State Bank of India SBIN0005507 SAINKHEDA 3978
8 SAIKHEDA (GADARWARA) MP1734003_100523APB_FTO_35679 State Bank of India SBIN0007721 BANWARI 1326
9 SAIKHEDA (GADARWARA) MP1734003_100523APB_FTO_35679 Union Bank of India UBIN0544779 GADARWARA 6630

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