Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:38:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_080523APB_FTO_32477
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-34-003-040-001/633
(KAMTI) 		1734003040NRG24070520230015382 08/05/2023 REVARAM JATAV 1734003040WL002328 REVARAM JATAV 00045 BARB0GADARW 1105 1105 Processed 15/05/2023 687841588 REVARAMJATAV PUNJAB NATIONAL BANK(508568)
2 SAIKHEDA (GADARWARA) MP-34-003-040-001/692
(KAMTI) 		1734003040NRG24070520230014917 08/05/2023 HALKE MALVIY 1734003040WL002264 HALKE MALVIY 00045 BARB0GADARW 884 884 Processed 15/05/2023 687841588 HALKEMALVIY BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-040-001/754
(KAMTI) 		1734003040NRG24070520230015372 08/05/2023 GEDALAL KOURAV 1734003040WL002327 GEDALAL KOURAV 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 687841588 GEDALALKOURAV BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-040-001/754
(KAMTI) 		1734003040NRG24070520230015373 08/05/2023 GEDALAL KOURAV 1734003040WL002327 GEDALAL KOURAV 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 687841588 GEDALALKOURAV CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
5 SAIKHEDA (GADARWARA) MP-34-003-040-001/ 165-A
(KAMTI) 		1734003040NRG24070520230015368 08/05/2023 vishna bai 1734003040WL002327 vishna bai 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687841588 vishnabai CENTRAL BANK OF INDIA(607115)
6 SAIKHEDA (GADARWARA) MP-34-003-040-001/ 165-A
(KAMTI) 		1734003040NRG24070520230015369 08/05/2023 vishna bai 1734003040WL002327 vishna bai 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687841588 vishnabai CENTRAL BANK OF INDIA(607115)
7 SAIKHEDA (GADARWARA) MP-34-003-040-001/12
(KAMTI) 		1734003040NRG24070520230015356 08/05/2023 sanju 1734003040WL002325 sanju 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687841588 sanju CENTRAL BANK OF INDIA(607115)
8 SAIKHEDA (GADARWARA) MP-34-003-040-001/12-B
(KAMTI) 		1734003040NRG24070520230015370 08/05/2023 KESAR BAI HARIJAN 1734003040WL002327 KESAR BAI HARIJAN 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687841588 KESARBAIHARIJAN CENTRAL BANK OF INDIA(607115)
9 SAIKHEDA (GADARWARA) MP-34-003-040-001/167-A
(KAMTI) 		1734003040NRG24070520230015362 08/05/2023 Ramkishan Harijan 1734003040WL002326 Ramkishan Harijan 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687841588 RamkishanHarijan CENTRAL BANK OF INDIA(607115)
10 SAIKHEDA (GADARWARA) MP-34-003-040-001/280-A
(KAMTI) 		1734003040NRG24070520230015377 08/05/2023 Veera Soni 1734003040WL002328 Veera Soni 00089 CBIN0281027 1105 1105 Processed 15/05/2023 687841588 VeeraSoni CENTRAL BANK OF INDIA(607115)
11 SAIKHEDA (GADARWARA) MP-34-003-040-001/5-A
(KAMTI) 		1734003040NRG24070520230015381 08/05/2023 RAMGOPAL KUSWAHA 1734003040WL002328 RAMGOPAL KUSWAHA 00089 CBIN0281027 1105 1105 Processed 15/05/2023 687841588 RAMGOPALKUSWAHA CENTRAL BANK OF INDIA(607115)
12 SAIKHEDA (GADARWARA) MP-34-003-040-001/687-A
(KAMTI) 		1734003040NRG24070520230015385 08/05/2023 MEENA JATAV 1734003040WL002328 MEENA JATAV 00089 CBIN0281027 1105 1105 Processed 15/05/2023 687841588 MEENAJATAV CENTRAL BANK OF INDIA(607115)
13 SAIKHEDA (GADARWARA) MP-34-003-040-001/687-A
(KAMTI) 		1734003040NRG24070520230015386 08/05/2023 MEENA JATAV 1734003040WL002328 MEENA JATAV 00089 CBIN0281027 1105 1105 Processed 15/05/2023 687841588 MEENAJATAV CENTRAL BANK OF INDIA(607115)
14 SAIKHEDA (GADARWARA) MP-34-003-040-001/688
(KAMTI) 		1734003040NRG24070520230014915 08/05/2023 HALKI BAI JATAV 1734003040WL002264 HALKI BAI JATAV 00089 CBIN0281027 884 884 Processed 15/05/2023 687841588 HALKIBAIJATAV CENTRAL BANK OF INDIA(607115)
15 SAIKHEDA (GADARWARA) MP-34-003-040-001/729
(KAMTI) 		1734003040NRG24070520230015358 08/05/2023 RAM KUMAR 1734003040WL002325 RAM KUMAR 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687841588 RAMKUMAR PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-040-001/754-A
(KAMTI) 		1734003040NRG24070520230015349 08/05/2023 SATISH 1734003040WL002324 SATISH 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687841588 SATISH CENTRAL BANK OF INDIA(607115)
17 SAIKHEDA (GADARWARA) MP-34-003-040-001/754-A
(KAMTI) 		1734003040NRG24070520230015350 08/05/2023 SATISH 1734003040WL002324 SATISH 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687841588 SATISH CENTRAL BANK OF INDIA(607115)
18 SAIKHEDA (GADARWARA) MP-34-003-040-001/783
(KAMTI) 		1734003040NRG24070520230014919 08/05/2023 MEGHRAJ 1734003040WL002264 MEGHRAJ 00089 CBIN0281027 884 884 Processed 15/05/2023 687841588 MEGHRAJ CENTRAL BANK OF INDIA(607115)
19 SAIKHEDA (GADARWARA) MP-34-003-040-001/783
(KAMTI) 		1734003040NRG24070520230014920 08/05/2023 meghraj 1734003040WL002264 meghraj 00089 CBIN0281027 884 884 Processed 15/05/2023 687841588 meghraj PUNJAB NATIONAL BANK(508568)
20 SAIKHEDA (GADARWARA) MP-34-003-040-001/837
(KAMTI) 		1734003040NRG24070520230015351 08/05/2023 Shanti Bai 1734003040WL002324 Shanti Bai 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687841588 ShantiBai CENTRAL BANK OF INDIA(607115)
21 SAIKHEDA (GADARWARA) MP-34-003-040-001/896
(KAMTI) 		1734003000NRG24080520230015561 08/05/2023 Ameer Khan 1734003WL002341 Ameer Khan 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687841588 AmeerKhan CENTRAL BANK OF INDIA(607115)
22 SAIKHEDA (GADARWARA) MP-34-003-040-001/899
(KAMTI) 		1734003040NRG24070520230015344 08/05/2023 badibai prajapat 1734003040WL002323 badibai prajapat 00089 CBIN0281027 1326 1326 Processed 15/05/2023 687841588 badibaiprajapat CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
23 SAIKHEDA (GADARWARA) MP-34-003-040-001/396
(KAMTI) 		1734003040NRG24070520230015363 08/05/2023 IDOO BEE 1734003040WL002326 IDOO BEE 00354 PUNB0139200 1326 1326 Processed 15/05/2023 687841588 IDOOBEE PUNJAB NATIONAL BANK(508568)
24 SAIKHEDA (GADARWARA) MP-34-003-040-001/647-A
(KAMTI) 		1734003040NRG24070520230015383 08/05/2023 Geeta Bai 1734003040WL002328 Geeta Bai 00354 PUNB0139200 1105 1105 Processed 15/05/2023 687841588 GeetaBai PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-040-001/839
(KAMTI) 		1734003040NRG24070520230015366 08/05/2023 kuldeep kourav 1734003040WL002326 kuldeep kourav 00354 PUNB0139200 1326 1326 Processed 15/05/2023 687841588 kuldeepkourav AIRTEL PAYMENTS BANK LIMITED(990288)
26 SAIKHEDA (GADARWARA) MP-34-003-040-002/12
(KAMTI) 		1734003040NRG24070520230015352 08/05/2023 Asharam yadav 1734003040WL002324 Asharam yadav 00354 PUNB0139200 1326 1326 Processed 15/05/2023 687841588 Asharamyadav BANK OF BARODA(606985)
27 SAIKHEDA (GADARWARA) MP-34-003-040-002/144
(KAMTI) 		1734003040NRG24070520230015353 08/05/2023 HUKUM SINGH CHOUHAN 1734003040WL002324 HUKUM SINGH CHOUHAN 00354 PUNB0139200 1326 1326 Processed 15/05/2023 687841588 HUKUMSINGHCHOUHAN BANK OF BARODA(606985)
28 SAIKHEDA (GADARWARA) MP-34-003-040-002/209
(KAMTI) 		1734003000NRG24080520230015564 08/05/2023 Omkar Prasad Yadav 1734003WL002341 Omkar Prasad Yadav 00354 PUNB0139200 12 12 Processed 16/05/2023 687841588 OmkarPrasadYadav RATNAKAR BANK(607393)
29 SAIKHEDA (GADARWARA) MP-34-003-040-002/213
(KAMTI) 		1734003040NRG24070520230015387 08/05/2023 CHHOTE LAL DHANAK 1734003040WL002329 CHHOTE LAL DHANAK 00354 PUNB0139200 1105 1105 Processed 15/05/2023 687841588 CHHOTELALDHANAK PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-040-002/214
(KAMTI) 		1734003040NRG24070520230015388 08/05/2023 RAMCHARAN DHANAK 1734003040WL002329 RAMCHARAN DHANAK 00354 PUNB0139200 1105 1105 Processed 15/05/2023 687841588 RAMCHARANDHANAK BANK OF BARODA(606985)
31 SAIKHEDA (GADARWARA) MP-34-003-040-002/222
(KAMTI) 		1734003040NRG24070520230015390 08/05/2023 BHAMUTI YADAV 1734003040WL002329 BHAMUTI YADAV 00354 PUNB0139200 1105 1105 Processed 15/05/2023 687841588 BHAMUTIYADAV PUNJAB NATIONAL BANK(508568)
32 SAIKHEDA (GADARWARA) MP-34-003-040-002/224
(KAMTI) 		1734003040NRG24070520230015346 08/05/2023 .SURESRYADAV 1734003040WL002323 .SURESRYADAV 00354 PUNB0139200 1326 1326 Processed 15/05/2023 687841588 .SURESRYADAV STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-040-002/224
(KAMTI) 		1734003040NRG24070520230015347 08/05/2023 Suresh yadav 1734003040WL002323 Suresh yadav 00354 PUNB0139200 1326 1326 Processed 15/05/2023 687841588 Sureshyadav PUNJAB NATIONAL BANK(508568)
34 SAIKHEDA (GADARWARA) MP-34-003-040-002/242
(KAMTI) 		1734003000NRG24080520230015565 08/05/2023 BRAJESH VERMA 1734003WL002341 BRAJESH VERMA 00354 PUNB0139200 1326 1326 Processed 15/05/2023 687841588 BRAJESHVERMA PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-040-002/255
(KAMTI) 		1734003040NRG24070520230015376 08/05/2023 ASHIISH SHUKLA 1734003040WL002327 ASHIISH SHUKLA 00354 PUNB0139200 1326 1326 Processed 15/05/2023 687841588 ASHIISHSHUKLA PUNJAB NATIONAL BANK(508568)
36 SAIKHEDA (GADARWARA) MP-34-003-040-002/270
(KAMTI) 		1734003000NRG24080520230015566 08/05/2023 PARAMLAL 1734003WL002341 PARAMLAL 00354 PUNB0139200 1326 1326 Processed 15/05/2023 687841588 PARAMLAL PUNJAB NATIONAL BANK(508568)
37 SAIKHEDA (GADARWARA) MP-34-003-040-002/276
(KAMTI) 		1734003040NRG24070520230015354 08/05/2023 Rohit 1734003040WL002324 Rohit 00354 PUNB0139200 1547 1547 Processed 15/05/2023 687841588 Rohit UNION BANK OF INDIA(508500)
38 SAIKHEDA (GADARWARA) MP-34-003-040-002/276
(KAMTI) 		1734003040NRG24070520230015355 08/05/2023 Rohit 1734003040WL002324 Rohit 00354 PUNB0139200 1547 1547 Processed 15/05/2023 687841588 Rohit PUNJAB NATIONAL BANK(508568)
39 SAIKHEDA (GADARWARA) MP-34-003-040-002/280
(KAMTI) 		1734003040NRG24070520230014905 08/05/2023 kushma bai 1734003040WL002262 kushma bai 00354 PUNB0139200 884 884 Processed 15/05/2023 687841588 kushmabai BANK OF BARODA(606985)
40 SAIKHEDA (GADARWARA) MP-34-003-040-002/287
(KAMTI) 		1734003000NRG24080520230015569 08/05/2023 ramnarayan 1734003WL002341 ramnarayan 00354 PUNB0139200 1326 1326 Processed 15/05/2023 687841588 ramnarayan PUNJAB NATIONAL BANK(508568)
41 SAIKHEDA (GADARWARA) MP-34-003-040-002/330-B
(KAMTI) 		1734003040NRG24070520230014911 08/05/2023 Ritesh Shukla 1734003040WL002262 Ritesh Shukla 00354 PUNB0139200 884 884 Processed 15/05/2023 687841588 RiteshShukla PUNJAB NATIONAL BANK(508568)
42 SAIKHEDA (GADARWARA) MP-34-003-040-002/366
(KAMTI) 		1734003040NRG24070520230015348 08/05/2023 Mulchand kushwaha 1734003040WL002323 Mulchand kushwaha 00354 PUNB0139200 1326 1326 Processed 15/05/2023 687841588 Mulchandkushwaha PUNJAB NATIONAL BANK(508568)
43 SAIKHEDA (GADARWARA) MP-34-003-046-001/59-A
(NADNER) 		1734003046NRG24070520230015520 08/05/2023 ABHISHEK RAJAK 1734003046WL002334 ABHISHEK RAJAK 00354 PUNB0139200 1547 1547 Processed 15/05/2023 687841588 ABHISHEKRAJAK PUNJAB NATIONAL BANK(508568)
SubTotal 25427 25427
44 SAIKHEDA (GADARWARA) MP-34-003-040-001/746
(KAMTI) 		1734003040NRG24070520230015364 08/05/2023 JEDENDRA 1734003040WL002326 JEDENDRA 00354 PUNB0690100 1326 1326 Processed 15/05/2023 687841588 JEDENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
45 SAIKHEDA (GADARWARA) MP-34-003-040-002/125-A
(KAMTI) 		1734003000NRG24080520230015563 08/05/2023 PRAMOD VERMA 1734003WL002341 PRAMOD VERMA 00354 PUNB0690100 1326 1326 Processed 15/05/2023 687841588 PRAMODVERMA PUNJAB NATIONAL BANK(508568)
46 SAIKHEDA (GADARWARA) MP-34-003-051-001/834
(DHIGSARA) 		1734003051NRG24070520230015308 08/05/2023 RAHUL 1734003051WL002316 RAHUL 00354 PUNB0690100 1326 1326 Processed 15/05/2023 687841588 RAHUL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
47 SAIKHEDA (GADARWARA) MP-34-003-040-001/379
(KAMTI) 		1734003040NRG24070520230015379 08/05/2023 VISHRAM SINGH KUSHWAHA 1734003040WL002328 VISHRAM SINGH KUSHWAHA 00415 SBIN0000372 1105 1105 Processed 15/05/2023 687841588 VISHRAMSINGHKUSHWAHA STATE BANK OF INDIA(508548)
48 SAIKHEDA (GADARWARA) MP-34-003-040-001/648
(KAMTI) 		1734003040NRG24070520230015384 08/05/2023 LALAMAN 1734003040WL002328 LALAMAN 00415 SBIN0000372 1105 1105 Processed 15/05/2023 687841588 LALAMAN BANK OF BARODA(606985)
49 SAIKHEDA (GADARWARA) MP-34-003-040-001/690
(KAMTI) 		1734003040NRG24070520230014916 08/05/2023 ABHISHEK 1734003040WL002264 ABHISHEK 00415 SBIN0000372 884 884 Processed 15/05/2023 687841588 ABHISHEK CENTRAL BANK OF INDIA(607115)
50 SAIKHEDA (GADARWARA) MP-34-003-040-001/780
(KAMTI) 		1734003040NRG24070520230014918 08/05/2023 durga prasad 1734003040WL002264 durga prasad 00415 SBIN0000372 884 884 Processed 15/05/2023 687841588 durgaprasad JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
51 SAIKHEDA (GADARWARA) MP-34-003-040-002/100-C
(KAMTI) 		1734003000NRG24080520230015562 08/05/2023 ALOK KUMAR YADAV 1734003WL002341 ALOK KUMAR YADAV 00415 SBIN0000372 1326 1326 Processed 15/05/2023 687841588 ALOKKUMARYADAV CENTRAL BANK OF INDIA(607115)
52 SAIKHEDA (GADARWARA) MP-34-003-040-002/107-A
(KAMTI) 		1734003040NRG24070520230014923 08/05/2023 RAHUL 1734003040WL002264 RAHUL 00415 SBIN0000372 884 884 Processed 15/05/2023 687841588 RAHUL STATE BANK OF INDIA(508548)
53 SAIKHEDA (GADARWARA) MP-34-003-040-002/125
(KAMTI) 		1734003040NRG24070520230014924 08/05/2023 HEMRAJ LODHI 1734003040WL002264 HEMRAJ LODHI 00415 SBIN0000372 884 884 Processed 15/05/2023 687841588 HEMRAJLODHI STATE BANK OF INDIA(508548)
54 SAIKHEDA (GADARWARA) MP-34-003-040-002/221
(KAMTI) 		1734003040NRG24070520230015389 08/05/2023 pradeep 1734003040WL002329 pradeep 00415 SBIN0000372 1105 1105 Processed 15/05/2023 687841588 pradeep STATE BANK OF INDIA(508548)
55 SAIKHEDA (GADARWARA) MP-34-003-040-002/235-B
(KAMTI) 		1734003040NRG24070520230015393 08/05/2023 MANOHAR LAL YADAV 1734003040WL002329 MANOHAR LAL YADAV 00415 SBIN0000372 1105 1105 Processed 15/05/2023 687841588 MANOHARLALYADAV IDBI BANK(607095)
56 SAIKHEDA (GADARWARA) MP-34-003-040-002/237
(KAMTI) 		1734003040NRG24070520230015374 08/05/2023 KAPIL SHUKLA 1734003040WL002327 KAPIL SHUKLA 00415 SBIN0000372 1326 1326 Processed 15/05/2023 687841588 KAPILSHUKLA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
57 SAIKHEDA (GADARWARA) MP-34-003-040-002/237
(KAMTI) 		1734003040NRG24070520230015375 08/05/2023 KAPIL SHUKLA 1734003040WL002327 KAPIL SHUKLA 00415 SBIN0000372 1326 1326 Processed 15/05/2023 687841588 KAPILSHUKLA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 11934 11934
58 SAIKHEDA (GADARWARA) MP-34-003-040-001/862
(KAMTI) 		1734003040NRG24070520230015359 08/05/2023 Mohan LAl Sahu 1734003040WL002325 Mohan LAl Sahu 00415 SBIN0012273 1326 1326 Processed 15/05/2023 687841588 MohanLAlSahu CENTRAL BANK OF INDIA(607115)
59 SAIKHEDA (GADARWARA) MP-34-003-040-002/233
(KAMTI) 		1734003040NRG24070520230015391 08/05/2023 SHIV KUMAR SHUKLA 1734003040WL002329 SHIV KUMAR SHUKLA 00415 SBIN0012273 1105 1105 Processed 15/05/2023 687841588 SHIVKUMARSHUKLA STATE BANK OF INDIA(508548)
60 SAIKHEDA (GADARWARA) MP-34-003-040-002/274
(KAMTI) 		1734003000NRG24080520230015568 08/05/2023 NIRDESH 1734003WL002341 NIRDESH 00415 SBIN0012273 1326 1326 Processed 15/05/2023 687841588 NIRDESH PUNJAB NATIONAL BANK(508568)
61 SAIKHEDA (GADARWARA) MP-34-003-040-002/274
(KAMTI) 		1734003000NRG24080520230015567 08/05/2023 NIRESH 1734003WL002341 NIRESH 00415 SBIN0012273 1326 1326 Processed 15/05/2023 687841588 NIRESH STATE BANK OF INDIA(508548)
62 SAIKHEDA (GADARWARA) MP-34-003-040-002/291
(KAMTI) 		1734003040NRG24070520230014906 08/05/2023 BRIJ KISHORE VERMA 1734003040WL002262 BRIJ KISHORE VERMA 00415 SBIN0012273 884 884 Processed 15/05/2023 687841588 BRIJKISHOREVERMA UNION BANK OF INDIA(508500)
63 SAIKHEDA (GADARWARA) MP-34-003-040-002/291
(KAMTI) 		1734003040NRG24070520230014907 08/05/2023 BRIJ KISHORE VERMA 1734003040WL002262 BRIJ KISHORE VERMA 00415 SBIN0012273 884 884 Processed 15/05/2023 687841588 BRIJKISHOREVERMA PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
64 SAIKHEDA (GADARWARA) MP-34-003-040-001/730
(KAMTI) 		1734003040NRG24070520230015342 08/05/2023 RAMNARESH KOURAV 1734003040WL002323 RAMNARESH KOURAV 00468 UBIN0544779 1326 1326 Processed 15/05/2023 687841588 RAMNARESHKOURAV AIRTEL PAYMENTS BANK LIMITED(990288)
65 SAIKHEDA (GADARWARA) MP-34-003-040-001/730
(KAMTI) 		1734003040NRG24070520230015343 08/05/2023 RAMNARESH KOURAV 1734003040WL002323 RAMNARESH KOURAV 00468 UBIN0544779 1326 1326 Processed 15/05/2023 687841588 RAMNARESHKOURAV CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
66 SAIKHEDA (GADARWARA) MP-34-003-040-001/801
(KAMTI) 		1734003040NRG24070520230014921 08/05/2023 LAXME BAI NATH 1734003040WL002264 LAXME BAI NATH 00662 BDBL0001421 884 884 Processed 15/05/2023 687841588 LAXMEBAINATH CENTRAL BANK OF INDIA(607115)
67 SAIKHEDA (GADARWARA) MP-34-003-040-001/841-A
(KAMTI) 		1734003000NRG24080520230015560 08/05/2023 MAZIT KHAN 1734003WL002341 MAZIT KHAN 00662 BDBL0001421 1326 1326 Processed 15/05/2023 687841588 MAZITKHAN PUNJAB NATIONAL BANK(508568)
68 SAIKHEDA (GADARWARA) MP-34-003-040-002/107
(KAMTI) 		1734003040NRG24070520230014922 08/05/2023 BABU LAL VERMA 1734003040WL002264 BABU LAL VERMA 00662 BDBL0001421 884 884 Processed 15/05/2023 687841588 BABULALVERMA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
69 SAIKHEDA (GADARWARA) MP-34-003-040-002/330-A
(KAMTI) 		1734003040NRG24070520230014910 08/05/2023 PANKAJ SHUKLA 1734003040WL002262 PANKAJ SHUKLA 00662 BDBL0001421 884 884 Processed 15/05/2023 687841588 PANKAJSHUKLA BANK OF BARODA(606985)
SubTotal 3978 3978
Total 81119 81119

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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_080523APB_FTO_32477 Bank of Baroda BARB0GADARW GADARWARA,MP 4641
2 SAIKHEDA (GADARWARA) MP1734003_080523APB_FTO_32477 Central Bank Of India CBIN0281027 GADARWARA 21658
3 SAIKHEDA (GADARWARA) MP1734003_080523APB_FTO_32477 Punjab National Bank PUNB0139200 NANDANER 25427
4 SAIKHEDA (GADARWARA) MP1734003_080523APB_FTO_32477 Punjab National Bank PUNB0690100 GADARWARA 3978
5 SAIKHEDA (GADARWARA) MP1734003_080523APB_FTO_32477 State Bank of India SBIN0000372 GADARWARA 11934
6 SAIKHEDA (GADARWARA) MP1734003_080523APB_FTO_32477 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 6851
7 SAIKHEDA (GADARWARA) MP1734003_080523APB_FTO_32477 Union Bank of India UBIN0544779 GADARWARA 2652
8 SAIKHEDA (GADARWARA) MP1734003_080523APB_FTO_32477 Bandhan Bank Limited BDBL0001421 Kamti 3978

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