Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:09:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_120723APB_FTO_161222
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-34-003-025-002/287
(DHOKHEDA) 		1734003025NRG24120720230100046 12/07/2023 khushbu 1734003025WL009484 khushbu 00045 BARB0GADARW 1326 1326 Processed 16/07/2023 892120014 khushbu BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-025-002/437
(DHOKHEDA) 		1734003025NRG24120720230100074 12/07/2023 phoolwati bai 1734003025WL009484 phoolwati bai 00045 BARB0GADARW 6 6 Processed 16/07/2023 892120014 phoolwatibai BANK OF BARODA(606985)
SubTotal 1332 1332
3 SAIKHEDA (GADARWARA) MP-34-003-012-001/197
(KHAKRIYA) 		1734003012NRG24120720230099989 12/07/2023 BALRAM 1734003012WL009462 BALRAM 00048 BKID0009437 1326 1326 Processed 16/07/2023 892120014 BALRAM UNION BANK OF INDIA(508500)
4 SAIKHEDA (GADARWARA) MP-34-003-012-001/197
(KHAKRIYA) 		1734003012NRG24120720230099990 12/07/2023 BALRAM 1734003012WL009462 BALRAM 00048 BKID0009437 1326 1326 Processed 16/07/2023 892120014 BALRAM AIRTEL PAYMENTS BANK LIMITED(990288)
5 SAIKHEDA (GADARWARA) MP-34-003-015-001/216
(PIPARIYA KALAN) 		1734003015NRG24120720230100116 12/07/2023 Godhan Singh 1734003015WL009495 Godhan Singh 00048 BKID0009437 884 884 Processed 16/07/2023 892120014 GodhanSingh CENTRAL BANK OF INDIA(607115)
6 SAIKHEDA (GADARWARA) MP-34-003-015-001/299
(PIPARIYA KALAN) 		1734003015NRG24120720230100118 12/07/2023 Roopram Namdev 1734003015WL009495 Roopram Namdev 00048 BKID0009437 884 884 Processed 16/07/2023 892120014 RoopramNamdev BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-015-001/311
(PIPARIYA KALAN) 		1734003015NRG24120720230100121 12/07/2023 Anand Kumar 1734003015WL009495 Anand Kumar 00048 BKID0009437 884 884 Processed 16/07/2023 892120014 AnandKumar INDIA POST PAYMENTS BANK LIMITED(508528)
8 SAIKHEDA (GADARWARA) MP-34-003-015-001/384
(PIPARIYA KALAN) 		1734003015NRG24120720230100122 12/07/2023 UTTAM SINGH 1734003015WL009495 UTTAM SINGH 00048 BKID0009437 884 884 Processed 16/07/2023 892120014 UTTAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
9 SAIKHEDA (GADARWARA) MP-34-003-015-001/387
(PIPARIYA KALAN) 		1734003015NRG24120720230100123 12/07/2023 Manak 1734003015WL009495 Manak 00048 BKID0009437 884 884 Processed 16/07/2023 892120014 Manak CENTRAL BANK OF INDIA(607115)
10 SAIKHEDA (GADARWARA) MP-34-003-015-001/396
(PIPARIYA KALAN) 		1734003015NRG24120720230100124 12/07/2023 GHANSHYAM 1734003015WL009495 GHANSHYAM 00048 BKID0009437 884 884 Processed 16/07/2023 892120014 GHANSHYAM CENTRAL BANK OF INDIA(607115)
11 SAIKHEDA (GADARWARA) MP-34-003-015-001/438
(PIPARIYA KALAN) 		1734003015NRG24120720230100125 12/07/2023 Radha Bai 1734003015WL009495 Radha Bai 00048 BKID0009437 884 884 Processed 16/07/2023 892120014 RadhaBai INDIAN BANK(607105)
12 SAIKHEDA (GADARWARA) MP-34-003-015-001/440
(PIPARIYA KALAN) 		1734003015NRG24120720230100126 12/07/2023 Mohan 1734003015WL009495 Mohan 00048 BKID0009437 884 884 Processed 16/07/2023 892120014 Mohan BANK OF INDIA(508505)
SubTotal 9724 9724
13 SAIKHEDA (GADARWARA) MP-34-003-015-001/307
(PIPARIYA KALAN) 		1734003015NRG24120720230100119 12/07/2023 AMREESH SONI 1734003015WL009495 AMREESH SONI 00078 CNRB0004769 884 884 Processed 16/07/2023 892120014 AMREESHSONI CANARA BANK(508532)
SubTotal 884 884
14 SAIKHEDA (GADARWARA) MP-34-003-025-001/472
(DHOKHEDA) 		1734003025NRG24120720230100026 12/07/2023 bhawani 1734003025WL009484 bhawani 00089 CBIN0281027 6 6 Processed 16/07/2023 892120014 bhawani STATE BANK OF INDIA(508548)
15 SAIKHEDA (GADARWARA) MP-34-003-025-002/ 19-A
(DHOKHEDA) 		1734003025NRG24120720230100028 12/07/2023 ramcharan 1734003025WL009484 ramcharan 00089 CBIN0281027 1326 1326 Processed 16/07/2023 892120014 ramcharan STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-025-002/103-A
(DHOKHEDA) 		1734003025NRG24120720230100031 12/07/2023 munna lal 1734003025WL009484 munna lal 00089 CBIN0281027 1326 1326 Processed 16/07/2023 892120014 munnalal CENTRAL BANK OF INDIA(607115)
17 SAIKHEDA (GADARWARA) MP-34-003-025-002/103-A
(DHOKHEDA) 		1734003025NRG24120720230100032 12/07/2023 munna lal 1734003025WL009484 munna lal 00089 CBIN0281027 1326 1326 Processed 16/07/2023 892120014 munnalal UNION BANK OF INDIA(508500)
18 SAIKHEDA (GADARWARA) MP-34-003-025-002/178
(DHOKHEDA) 		1734003025NRG24120720230100033 12/07/2023 niranjan 1734003025WL009484 niranjan 00089 CBIN0281027 1326 1326 Processed 16/07/2023 892120014 niranjan BANK OF BARODA(606985)
19 SAIKHEDA (GADARWARA) MP-34-003-025-002/182-A
(DHOKHEDA) 		1734003025NRG24120720230100035 12/07/2023 sunil kumar 1734003025WL009484 sunil kumar 00089 CBIN0281027 1326 1326 Processed 16/07/2023 892120014 sunilkumar CENTRAL BANK OF INDIA(607115)
20 SAIKHEDA (GADARWARA) MP-34-003-025-002/261
(DHOKHEDA) 		1734003025NRG24120720230100037 12/07/2023 lal sahab 1734003025WL009484 lal sahab 00089 CBIN0281027 1326 1326 Processed 16/07/2023 892120014 lalsahab STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-025-002/287
(DHOKHEDA) 		1734003025NRG24120720230100045 12/07/2023 manoj kushwaha 1734003025WL009484 manoj kushwaha 00089 CBIN0281027 1326 1326 Processed 16/07/2023 892120014 manojkushwaha CENTRAL BANK OF INDIA(607115)
22 SAIKHEDA (GADARWARA) MP-34-003-025-002/333
(DHOKHEDA) 		1734003025NRG24120720230100052 12/07/2023 kamlesh 1734003025WL009484 kamlesh 00089 CBIN0281027 1326 1326 Processed 16/07/2023 892120014 kamlesh CENTRAL BANK OF INDIA(607115)
23 SAIKHEDA (GADARWARA) MP-34-003-025-002/333
(DHOKHEDA) 		1734003025NRG24120720230100053 12/07/2023 malti 1734003025WL009484 malti 00089 CBIN0281027 1326 1326 Processed 16/07/2023 892120014 malti INDIAN BANK(607105)
24 SAIKHEDA (GADARWARA) MP-34-003-025-002/336
(DHOKHEDA) 		1734003025NRG24120720230100054 12/07/2023 kanchhedi 1734003025WL009484 kanchhedi 00089 CBIN0281027 1326 1326 Processed 16/07/2023 892120014 kanchhedi CENTRAL BANK OF INDIA(607115)
25 SAIKHEDA (GADARWARA) MP-34-003-025-002/341
(DHOKHEDA) 		1734003025NRG24120720230100056 12/07/2023 ramakant kushwaha 1734003025WL009484 ramakant kushwaha 00089 CBIN0281027 1326 1326 Processed 16/07/2023 892120014 ramakantkushwaha STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-025-002/343
(DHOKHEDA) 		1734003025NRG24120720230100059 12/07/2023 sanjay 1734003025WL009484 sanjay 00089 CBIN0281027 1326 1326 Processed 16/07/2023 892120014 sanjay CENTRAL BANK OF INDIA(607115)
27 SAIKHEDA (GADARWARA) MP-34-003-025-002/424
(DHOKHEDA) 		1734003025NRG24120720230100072 12/07/2023 vineeta kahar 1734003025WL009484 vineeta kahar 00089 CBIN0281027 1326 1326 Processed 16/07/2023 892120014 vineetakahar RATNAKAR BANK(607393)
28 SAIKHEDA (GADARWARA) MP-34-003-025-002/531
(DHOKHEDA) 		1734003025NRG24120720230100080 12/07/2023 laxman kushwaha 1734003025WL009484 laxman kushwaha 00089 CBIN0281027 1326 1326 Processed 16/07/2023 892120014 laxmankushwaha CENTRAL BANK OF INDIA(607115)
29 SAIKHEDA (GADARWARA) MP-34-003-025-002/60
(DHOKHEDA) 		1734003025NRG24120720230100084 12/07/2023 mansingh 1734003025WL009484 mansingh 00089 CBIN0281027 1326 1326 Processed 16/07/2023 892120014 mansingh CENTRAL BANK OF INDIA(607115)
30 SAIKHEDA (GADARWARA) MP-34-003-025-002/91
(DHOKHEDA) 		1734003025NRG24120720230100086 12/07/2023 balmukund 1734003025WL009484 balmukund 00089 CBIN0281027 1326 1326 Processed 16/07/2023 892120014 balmukund JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
31 SAIKHEDA (GADARWARA) MP-34-003-025-002/98
(DHOKHEDA) 		1734003025NRG24120720230100087 12/07/2023 chandrabhan kushwaha 1734003025WL009484 chandrabhan kushwaha 00089 CBIN0281027 1326 1326 Processed 16/07/2023 892120014 chandrabhankushwaha CENTRAL BANK OF INDIA(607115)
32 SAIKHEDA (GADARWARA) MP-34-003-057-001/182
(AADEGAON) 		1734003057NRG24120720230100007 12/07/2023 jhalkan 1734003057WL009476 jhalkan 00089 CBIN0281027 663 663 Processed 16/07/2023 892120014 jhalkan PUNJAB NATIONAL BANK(508568)
SubTotal 23211 23211
33 SAIKHEDA (GADARWARA) MP-34-003-025-002/341
(DHOKHEDA) 		1734003025NRG24120720230100057 12/07/2023 geeta kushwaha 1734003025WL009484 geeta kushwaha 00089 CBIN0282277 1326 1326 Processed 16/07/2023 892120014 geetakushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
34 SAIKHEDA (GADARWARA) MP-34-003-012-001/17
(KHAKRIYA) 		1734003012NRG24120720230099988 12/07/2023 SHIBBU 1734003012WL009462 SHIBBU 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120014 SHIBBU INDIAN BANK(607105)
35 SAIKHEDA (GADARWARA) MP-34-003-012-001/26
(KHAKRIYA) 		1734003012NRG24120720230099991 12/07/2023 MOTILAL 1734003012WL009463 MOTILAL 00176 IDIB000P540 663 663 Processed 16/07/2023 892120014 MOTILAL STATE BANK OF INDIA(508548)
36 SAIKHEDA (GADARWARA) MP-34-003-012-001/476
(KHAKRIYA) 		1734003012NRG24120720230099975 12/07/2023 munni bai dhanak 1734003012WL009460 munni bai dhanak 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120014 munnibaidhanak INDIAN BANK(607105)
37 SAIKHEDA (GADARWARA) MP-34-003-012-001/49
(KHAKRIYA) 		1734003012NRG24120720230099981 12/07/2023 GAYAPRASAD 1734003012WL009461 GAYAPRASAD 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120014 GAYAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
38 SAIKHEDA (GADARWARA) MP-34-003-012-001/53
(KHAKRIYA) 		1734003012NRG24120720230099983 12/07/2023 BASANT 1734003012WL009461 BASANT 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120014 BASANT INDIAN BANK(607105)
39 SAIKHEDA (GADARWARA) MP-34-003-012-001/585
(KHAKRIYA) 		1734003012NRG24120720230099985 12/07/2023 shibbulal 1734003012WL009461 shibbulal 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120014 shibbulal AIRTEL PAYMENTS BANK LIMITED(990288)
40 SAIKHEDA (GADARWARA) MP-34-003-012-001/98
(KHAKRIYA) 		1734003012NRG24120720230099986 12/07/2023 shanti bai 1734003012WL009461 shanti bai 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120014 shantibai INDIAN BANK(607105)
41 SAIKHEDA (GADARWARA) MP-34-003-025-001/420
(DHOKHEDA) 		1734003025NRG24120720230100025 12/07/2023 kailash 1734003025WL009484 kailash 00176 IDIB000P540 6 6 Processed 16/07/2023 892120014 kailash JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
42 SAIKHEDA (GADARWARA) MP-34-003-025-001/99
(DHOKHEDA) 		1734003025NRG24120720230100027 12/07/2023 vinod 1734003025WL009484 vinod 00176 IDIB000P540 6 6 Processed 16/07/2023 892120014 vinod BANK OF INDIA(508505)
43 SAIKHEDA (GADARWARA) MP-34-003-025-002/100
(DHOKHEDA) 		1734003025NRG24120720230100030 12/07/2023 rajkumar kushwaha 1734003025WL009484 rajkumar kushwaha 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120014 rajkumarkushwaha INDIAN BANK(607105)
44 SAIKHEDA (GADARWARA) MP-34-003-025-002/182-A
(DHOKHEDA) 		1734003025NRG24120720230100036 12/07/2023 bhagvati bai 1734003025WL009484 bhagvati bai 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120014 bhagvatibai INDIAN BANK(607105)
45 SAIKHEDA (GADARWARA) MP-34-003-025-002/274
(DHOKHEDA) 		1734003025NRG24120720230100039 12/07/2023 kamlesh kevat 1734003025WL009484 kamlesh kevat 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120014 kamleshkevat STATE BANK OF INDIA(508548)
46 SAIKHEDA (GADARWARA) MP-34-003-025-002/277
(DHOKHEDA) 		1734003025NRG24120720230100040 12/07/2023 genda lal kushwaha 1734003025WL009484 genda lal kushwaha 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120014 gendalalkushwaha UNION BANK OF INDIA(508500)
47 SAIKHEDA (GADARWARA) MP-34-003-025-002/284
(DHOKHEDA) 		1734003025NRG24120720230100042 12/07/2023 jyoti kushwaha 1734003025WL009484 jyoti kushwaha 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120014 jyotikushwaha INDIAN BANK(607105)
48 SAIKHEDA (GADARWARA) MP-34-003-025-002/285
(DHOKHEDA) 		1734003025NRG24120720230100043 12/07/2023 pahalwan kushwaha 1734003025WL009484 pahalwan kushwaha 00176 IDIB000P540 6 6 Processed 16/07/2023 892120014 pahalwankushwaha INDIAN BANK(607105)
49 SAIKHEDA (GADARWARA) MP-34-003-025-002/285
(DHOKHEDA) 		1734003025NRG24120720230100044 12/07/2023 phoolvati bai 1734003025WL009484 phoolvati bai 00176 IDIB000P540 6 6 Processed 16/07/2023 892120014 phoolvatibai BANK OF BARODA(606985)
50 SAIKHEDA (GADARWARA) MP-34-003-025-002/288
(DHOKHEDA) 		1734003025NRG24120720230100047 12/07/2023 sunil kushwaha 1734003025WL009484 sunil kushwaha 00176 IDIB000P540 6 6 Processed 16/07/2023 892120014 sunilkushwaha UNION BANK OF INDIA(508500)
51 SAIKHEDA (GADARWARA) MP-34-003-025-002/329
(DHOKHEDA) 		1734003025NRG24120720230100048 12/07/2023 hari bai 1734003025WL009484 hari bai 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120014 haribai INDIAN BANK(607105)
52 SAIKHEDA (GADARWARA) MP-34-003-025-002/329
(DHOKHEDA) 		1734003025NRG24120720230100049 12/07/2023 vineeta bai 1734003025WL009484 vineeta bai 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120014 vineetabai INDIAN BANK(607105)
53 SAIKHEDA (GADARWARA) MP-34-003-025-002/330
(DHOKHEDA) 		1734003025NRG24120720230100051 12/07/2023 kamla bai 1734003025WL009484 kamla bai 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120014 kamlabai INDIAN BANK(607105)
54 SAIKHEDA (GADARWARA) MP-34-003-025-002/336
(DHOKHEDA) 		1734003025NRG24120720230100055 12/07/2023 pankaj kushwaha 1734003025WL009484 pankaj kushwaha 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120014 pankajkushwaha INDIAN BANK(607105)
55 SAIKHEDA (GADARWARA) MP-34-003-025-002/342
(DHOKHEDA) 		1734003025NRG24120720230100058 12/07/2023 karan 1734003025WL009484 karan 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120014 karan STATE BANK OF INDIA(508548)
56 SAIKHEDA (GADARWARA) MP-34-003-025-002/343
(DHOKHEDA) 		1734003025NRG24120720230100060 12/07/2023 nisha kushwaha 1734003025WL009484 nisha kushwaha 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120014 nishakushwaha INDIAN BANK(607105)
57 SAIKHEDA (GADARWARA) MP-34-003-025-002/348
(DHOKHEDA) 		1734003025NRG24120720230100063 12/07/2023 chain singh 1734003025WL009484 chain singh 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120014 chainsingh UNION BANK OF INDIA(508500)
58 SAIKHEDA (GADARWARA) MP-34-003-025-002/348
(DHOKHEDA) 		1734003025NRG24120720230100064 12/07/2023 kala bai 1734003025WL009484 kala bai 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120014 kalabai UNION BANK OF INDIA(508500)
59 SAIKHEDA (GADARWARA) MP-34-003-025-002/402
(DHOKHEDA) 		1734003025NRG24120720230100065 12/07/2023 rajesh kumar 1734003025WL009484 rajesh kumar 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120014 rajeshkumar BANK OF BARODA(606985)
60 SAIKHEDA (GADARWARA) MP-34-003-025-002/402
(DHOKHEDA) 		1734003025NRG24120720230100066 12/07/2023 sandhya kushwaha 1734003025WL009484 sandhya kushwaha 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120014 sandhyakushwaha INDIAN BANK(607105)
61 SAIKHEDA (GADARWARA) MP-34-003-025-002/408
(DHOKHEDA) 		1734003025NRG24120720230100067 12/07/2023 mahesh kushwaha 1734003025WL009484 mahesh kushwaha 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120014 maheshkushwaha INDIAN BANK(607105)
62 SAIKHEDA (GADARWARA) MP-34-003-025-002/408
(DHOKHEDA) 		1734003025NRG24120720230100068 12/07/2023 saraswati 1734003025WL009484 saraswati 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120014 saraswati INDIAN BANK(607105)
63 SAIKHEDA (GADARWARA) MP-34-003-025-002/459
(DHOKHEDA) 		1734003025NRG24120720230100078 12/07/2023 mukesh kumar 1734003025WL009484 mukesh kumar 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120014 mukeshkumar CENTRAL BANK OF INDIA(607115)
64 SAIKHEDA (GADARWARA) MP-34-003-025-002/529
(DHOKHEDA) 		1734003025NRG24120720230100079 12/07/2023 kallan bai 1734003025WL009484 kallan bai 00176 IDIB000P540 6 6 Processed 16/07/2023 892120014 kallanbai INDIAN BANK(607105)
65 SAIKHEDA (GADARWARA) MP-34-003-025-002/531
(DHOKHEDA) 		1734003025NRG24120720230100081 12/07/2023 halki bai 1734003025WL009484 halki bai 00176 IDIB000P540 1326 1326 Processed 16/07/2023 892120014 halkibai UNION BANK OF INDIA(508500)
SubTotal 33849 33849
66 SAIKHEDA (GADARWARA) MP-34-003-057-001/1016
(AADEGAON) 		1734003057NRG24120720230100006 12/07/2023 devkaran 1734003057WL009476 devkaran 00354 PUNB0139200 1326 1326 Processed 16/07/2023 892120014 devkaran PUNJAB NATIONAL BANK(508568)
67 SAIKHEDA (GADARWARA) MP-34-003-057-001/439
(AADEGAON) 		1734003057NRG24120720230100010 12/07/2023 bhagvendra 1734003057WL009477 bhagvendra 00354 PUNB0139200 1326 1326 Processed 16/07/2023 892120014 bhagvendra PUNJAB NATIONAL BANK(508568)
68 SAIKHEDA (GADARWARA) MP-34-003-057-001/443
(AADEGAON) 		1734003057NRG24120720230100003 12/07/2023 maya bai kirar 1734003057WL009475 maya bai kirar 00354 PUNB0139200 1547 1547 Processed 16/07/2023 892120014 mayabaikirar UCO BANK(607066)
69 SAIKHEDA (GADARWARA) MP-34-003-057-001/559
(AADEGAON) 		1734003057NRG24120720230100004 12/07/2023 vishram vanshkar 1734003057WL009475 vishram vanshkar 00354 PUNB0139200 1547 1547 Processed 16/07/2023 892120014 vishramvanshkar UNION BANK OF INDIA(508500)
70 SAIKHEDA (GADARWARA) MP-34-003-057-001/576
(AADEGAON) 		1734003057NRG24120720230100011 12/07/2023 khunnu harijan 1734003057WL009477 khunnu harijan 00354 PUNB0139200 1547 1547 Processed 16/07/2023 892120014 khunnuharijan PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
71 SAIKHEDA (GADARWARA) MP-34-003-024-001/ 162-A
(BAMHORI KALAN) 		1734003024NRG24120720230100129 12/07/2023 ramsevak 1734003024WL009496 ramsevak 00354 PUNB0690100 1326 1326 Processed 16/07/2023 892120014 ramsevak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 SAIKHEDA (GADARWARA) MP-34-003-016-001/47
(TEKAPAR) 		1734003016NRG24120720230099995 12/07/2023 MS MAYA AHIRWAR 1734003016WL009467 MS MAYA AHIRWAR 00354 PUNB0939000 663 663 Processed 16/07/2023 892120014 MSMAYAAHIRWAR PUNJAB NATIONAL BANK(508568)
73 SAIKHEDA (GADARWARA) MP-34-003-016-001/631
(TEKAPAR) 		1734003016NRG24120720230100000 12/07/2023 MR KRISHNPAL LODHI 1734003016WL009472 MR KRISHNPAL LODHI 00354 PUNB0939000 1105 1105 Processed 16/07/2023 892120014 MRKRISHNPALLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
74 SAIKHEDA (GADARWARA) MP-34-003-016-001/65
(TEKAPAR) 		1734003016NRG24120720230099994 12/07/2023 BRAJESH KUMAR LODHI 1734003016WL009466 BRAJESH KUMAR LODHI 00415 SBIN0000372 1105 1105 Processed 16/07/2023 892120014 BRAJESHKUMARLODHI STATE BANK OF INDIA(508548)
75 SAIKHEDA (GADARWARA) MP-34-003-025-001/379
(DHOKHEDA) 		1734003025NRG24120720230100024 12/07/2023 kashi ram 1734003025WL009484 kashi ram 00415 SBIN0000372 6 6 Processed 16/07/2023 892120014 kashiram STATE BANK OF INDIA(508548)
76 SAIKHEDA (GADARWARA) MP-34-003-025-002/178
(DHOKHEDA) 		1734003025NRG24120720230100034 12/07/2023 sunita bai 1734003025WL009484 sunita bai 00415 SBIN0000372 1326 1326 Processed 16/07/2023 892120014 sunitabai STATE BANK OF INDIA(508548)
77 SAIKHEDA (GADARWARA) MP-34-003-025-002/261
(DHOKHEDA) 		1734003025NRG24120720230100038 12/07/2023 mamta bai 1734003025WL009484 mamta bai 00415 SBIN0000372 1326 1326 Processed 16/07/2023 892120014 mamtabai RATNAKAR BANK(607393)
78 SAIKHEDA (GADARWARA) MP-34-003-025-002/417
(DHOKHEDA) 		1734003025NRG24120720230100070 12/07/2023 anil kumar 1734003025WL009484 anil kumar 00415 SBIN0000372 1326 1326 Processed 16/07/2023 892120014 anilkumar CENTRAL BANK OF INDIA(607115)
SubTotal 5089 5089
79 SAIKHEDA (GADARWARA) MP-34-003-012-001/62
(KHAKRIYA) 		1734003012NRG24120720230099979 12/07/2023 golu 1734003012WL009460 golu 00468 UBIN0544779 1326 1326 Processed 16/07/2023 892120014 golu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
80 SAIKHEDA (GADARWARA) MP-34-003-015-001/532
(PIPARIYA KALAN) 		1734003015NRG24120720230100128 12/07/2023 Rohit Rajput 1734003015WL009495 Rohit Rajput 00691 IPOS0000001 884 884 Processed 16/07/2023 892120014 RohitRajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
81 SAIKHEDA (GADARWARA) MP-34-003-060-001/278
(KHIRIYA) 		1734003060NRG24120720230099992 12/07/2023 MANOJ 1734003060WL009464 MANOJ 00697 BKID0MG1245 1326 1326 Processed 16/07/2023 892120014 MANOJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
82 SAIKHEDA (GADARWARA) MP-34-003-015-001/311
(PIPARIYA KALAN) 		1734003015NRG24120720230100120 12/07/2023 Chetram 1734003015WL009495 Chetram 487001 884 884 Processed 16/07/2023 892120014 Chetram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 884 884
Total 90222 90222

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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_120723APB_FTO_161222 62144 884
2 SAIKHEDA (GADARWARA) MP1734003_120723APB_FTO_161222 Bank of Baroda BARB0GADARW GADARWARA,MP 1332
3 SAIKHEDA (GADARWARA) MP1734003_120723APB_FTO_161222 Bank of India BKID0009437 GADARWARA 9724
4 SAIKHEDA (GADARWARA) MP1734003_120723APB_FTO_161222 Canara Bank CNRB0004769 GADARWARA 884
5 SAIKHEDA (GADARWARA) MP1734003_120723APB_FTO_161222 Central Bank Of India CBIN0281027 GADARWARA 23211
6 SAIKHEDA (GADARWARA) MP1734003_120723APB_FTO_161222 Central Bank Of India CBIN0282277 SAGONI TENDUKHEDA 1326
7 SAIKHEDA (GADARWARA) MP1734003_120723APB_FTO_161222 Indian Bank IDIB000P540 Paloha 33849
8 SAIKHEDA (GADARWARA) MP1734003_120723APB_FTO_161222 Punjab National Bank PUNB0139200 NANDANER 7293
9 SAIKHEDA (GADARWARA) MP1734003_120723APB_FTO_161222 Punjab National Bank PUNB0690100 GADARWARA 1326
10 SAIKHEDA (GADARWARA) MP1734003_120723APB_FTO_161222 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1768
11 SAIKHEDA (GADARWARA) MP1734003_120723APB_FTO_161222 State Bank of India SBIN0000372 GADARWARA 5089
12 SAIKHEDA (GADARWARA) MP1734003_120723APB_FTO_161222 Union Bank of India UBIN0544779 GADARWARA 1326
13 SAIKHEDA (GADARWARA) MP1734003_120723APB_FTO_161222 India Post Payments Bank IPOS0000001 Narsinghpur 884
14 SAIKHEDA (GADARWARA) MP1734003_120723APB_FTO_161222 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 1326

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