Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:02:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_050923APB_FTO_250750
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-34-003-009-001/105
(TIMRAVAN) 		1734003009NRG24050920230138259 05/09/2023 arvind 1734003009WL016831 arvind 00045 BARB0GADARW 1326 1326 Processed 18/09/2023 180388541 arvind BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-009-001/203
(TIMRAVAN) 		1734003009NRG24050920230138266 05/09/2023 komal singh 1734003009WL016831 komal singh 00045 BARB0GADARW 1326 1326 Processed 18/09/2023 180388541 komalsingh BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-009-001/344
(TIMRAVAN) 		1734003009NRG24050920230138282 05/09/2023 ramkumar 1734003009WL016831 ramkumar 00045 BARB0GADARW 1326 1326 Processed 18/09/2023 180388541 ramkumar BANK OF BARODA(606985)
SubTotal 3978 3978
4 SAIKHEDA (GADARWARA) MP-34-003-009-001/231
(TIMRAVAN) 		1734003009NRG24050920230138267 05/09/2023 jasman singh 1734003009WL016831 jasman singh 00048 BKID0009437 1326 1326 Processed 18/09/2023 180388541 jasmansingh BANK OF INDIA(508505)
5 SAIKHEDA (GADARWARA) MP-34-003-009-001/283
(TIMRAVAN) 		1734003009NRG24050920230138270 05/09/2023 sonu lodhi 1734003009WL016831 sonu lodhi 00048 BKID0009437 1326 1326 Processed 18/09/2023 180388541 sonulodhi BANK OF INDIA(508505)
6 SAIKHEDA (GADARWARA) MP-34-003-009-001/328
(TIMRAVAN) 		1734003009NRG24050920230138277 05/09/2023 neetesh 1734003009WL016831 neetesh 00048 BKID0009437 1326 1326 Processed 18/09/2023 180388541 neetesh BANK OF INDIA(508505)
7 SAIKHEDA (GADARWARA) MP-34-003-009-001/331
(TIMRAVAN) 		1734003009NRG24050920230138279 05/09/2023 anurag 1734003009WL016831 anurag 00048 BKID0009437 1326 1326 Processed 18/09/2023 180388541 anurag BANK OF INDIA(508505)
8 SAIKHEDA (GADARWARA) MP-34-003-040-001/749
(KAMTI) 		1734003040NRG24020920230136901 05/09/2023 SORAVH SONI 1734003040WL016562 SORAVH SONI 00048 BKID0009437 1326 1326 Processed 18/09/2023 180388541 SORAVHSONI CENTRAL BANK OF INDIA(607115)
9 SAIKHEDA (GADARWARA) MP-34-003-040-001/753-A
(KAMTI) 		1734003040NRG24020920230136865 05/09/2023 SHEIKH JAMIL MANSOORI 1734003040WL016554 SHEIKH JAMIL MANSOORI 00048 BKID0009437 1326 1326 Processed 18/09/2023 180388541 SHEIKHJAMILMANSOORI CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
10 SAIKHEDA (GADARWARA) MP-34-003-040-001/838
(KAMTI) 		1734003040NRG24020920230136904 05/09/2023 UMA BAi 1734003040WL016563 UMA BAi 00078 CNRB0004769 1326 1326 Processed 18/09/2023 180388541 UMABAi CANARA BANK(508532)
SubTotal 1326 1326
11 SAIKHEDA (GADARWARA) MP-34-003-040-001/217
(KAMTI) 		1734003040NRG24020920230136903 05/09/2023 Baddu 1734003040WL016563 Baddu 00089 CBIN0281027 1326 1326 Processed 18/09/2023 180388541 Baddu CENTRAL BANK OF INDIA(607115)
12 SAIKHEDA (GADARWARA) MP-34-003-040-001/280
(KAMTI) 		1734003040NRG24020920230136867 05/09/2023 GITA SONI 1734003040WL016555 GITA SONI 00089 CBIN0281027 1326 1326 Processed 18/09/2023 180388541 GITASONI CENTRAL BANK OF INDIA(607115)
13 SAIKHEDA (GADARWARA) MP-34-003-040-001/280
(KAMTI) 		1734003040NRG24020920230136866 05/09/2023 KESHAV PRASAD SONI 1734003040WL016555 KESHAV PRASAD SONI 00089 CBIN0281027 1326 1326 Processed 18/09/2023 180388541 KESHAVPRASADSONI CENTRAL BANK OF INDIA(607115)
14 SAIKHEDA (GADARWARA) MP-34-003-040-001/280-B
(KAMTI) 		1734003040NRG24020920230136868 05/09/2023 ANURUDRA SONI 1734003040WL016555 ANURUDRA SONI 00089 CBIN0281027 1326 1326 Processed 18/09/2023 180388541 ANURUDRASONI CENTRAL BANK OF INDIA(607115)
15 SAIKHEDA (GADARWARA) MP-34-003-040-001/38
(KAMTI) 		1734003040NRG24020920230136892 05/09/2023 Gaceti 1734003040WL016560 Gaceti 00089 CBIN0281027 1326 1326 Processed 18/09/2023 180388541 Gaceti CENTRAL BANK OF INDIA(607115)
16 SAIKHEDA (GADARWARA) MP-34-003-040-001/38
(KAMTI) 		1734003040NRG24020920230136891 05/09/2023 Gaeaprsad Harijan 1734003040WL016560 Gaeaprsad Harijan 00089 CBIN0281027 1326 1326 Processed 18/09/2023 180388541 GaeaprsadHarijan CENTRAL BANK OF INDIA(607115)
17 SAIKHEDA (GADARWARA) MP-34-003-040-001/682
(KAMTI) 		1734003040NRG24020920230136889 05/09/2023 GULAB SINGH KURAV 1734003040WL016559 GULAB SINGH KURAV 00089 CBIN0281027 1326 1326 Processed 18/09/2023 180388541 GULABSINGHKURAV CENTRAL BANK OF INDIA(607115)
18 SAIKHEDA (GADARWARA) MP-34-003-040-001/682
(KAMTI) 		1734003040NRG24020920230136890 05/09/2023 GULAB SINGH KURAV 1734003040WL016559 GULAB SINGH KURAV 00089 CBIN0281027 1326 1326 Processed 18/09/2023 180388541 GULABSINGHKURAV CENTRAL BANK OF INDIA(607115)
19 SAIKHEDA (GADARWARA) MP-34-003-040-001/754-A
(KAMTI) 		1734003040NRG24020920230136876 05/09/2023 SATISH 1734003040WL016557 SATISH 00089 CBIN0281027 1326 1326 Processed 18/09/2023 180388541 SATISH CENTRAL BANK OF INDIA(607115)
20 SAIKHEDA (GADARWARA) MP-34-003-040-001/754-A
(KAMTI) 		1734003040NRG24020920230136877 05/09/2023 SATISH 1734003040WL016557 SATISH 00089 CBIN0281027 1326 1326 Processed 18/09/2023 180388541 SATISH CENTRAL BANK OF INDIA(607115)
21 SAIKHEDA (GADARWARA) MP-34-003-040-001/772
(KAMTI) 		1734003040NRG24020920230136893 05/09/2023 Basanti 1734003040WL016560 Basanti 00089 CBIN0281027 1326 1326 Processed 18/09/2023 180388541 Basanti CENTRAL BANK OF INDIA(607115)
22 SAIKHEDA (GADARWARA) MP-34-003-040-001/826
(KAMTI) 		1734003040NRG24020920230136871 05/09/2023 satish kushwaha 1734003040WL016555 satish kushwaha 00089 CBIN0281027 1326 1326 Processed 18/09/2023 180388541 satishkushwaha PUNJAB NATIONAL BANK(508568)
23 SAIKHEDA (GADARWARA) MP-34-003-040-001/826
(KAMTI) 		1734003040NRG24020920230136872 05/09/2023 satish kushwaha 1734003040WL016555 satish kushwaha 00089 CBIN0281027 1326 1326 Processed 18/09/2023 180388541 satishkushwaha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 17238 17238
24 SAIKHEDA (GADARWARA) MP-34-003-009-001/131
(TIMRAVAN) 		1734003009NRG24050920230138261 05/09/2023 mahesh kumar 1734003009WL016831 mahesh kumar 00176 IDIB000P540 1326 1326 Processed 18/09/2023 180388541 maheshkumar BANK OF BARODA(606985)
25 SAIKHEDA (GADARWARA) MP-34-003-009-001/345
(TIMRAVAN) 		1734003009NRG24050920230138283 05/09/2023 rajkumar 1734003009WL016831 rajkumar 00176 IDIB000P540 1326 1326 Processed 18/09/2023 180388541 rajkumar INDIAN BANK(607105)
26 SAIKHEDA (GADARWARA) MP-34-003-009-001/52
(TIMRAVAN) 		1734003009NRG24050920230138291 05/09/2023 dhanraj 1734003009WL016831 dhanraj 00176 IDIB000P540 1326 1326 Processed 18/09/2023 180388541 dhanraj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
27 SAIKHEDA (GADARWARA) MP-34-003-009-001/93
(TIMRAVAN) 		1734003009NRG24050920230138293 05/09/2023 jagdeesh shriwas 1734003009WL016831 jagdeesh shriwas 00176 IDIB000P540 1326 1326 Processed 18/09/2023 180388541 jagdeeshshriwas INDIAN BANK(607105)
SubTotal 5304 5304
28 SAIKHEDA (GADARWARA) MP-34-003-040-001/381
(KAMTI) 		1734003040NRG24020920230136906 05/09/2023 SANTOSH PRAJAPATI 1734003040WL016564 SANTOSH PRAJAPATI 00354 PUNB0139200 1326 1326 Processed 18/09/2023 180388541 SANTOSHPRAJAPATI PUNJAB NATIONAL BANK(508568)
29 SAIKHEDA (GADARWARA) MP-34-003-040-001/839
(KAMTI) 		1734003040NRG24020920230136902 05/09/2023 kuldeep kourav 1734003040WL016562 kuldeep kourav 00354 PUNB0139200 1326 1326 Processed 18/09/2023 180388541 kuldeepkourav AIRTEL PAYMENTS BANK LIMITED(990288)
30 SAIKHEDA (GADARWARA) MP-34-003-040-001/853
(KAMTI) 		1734003040NRG24020920230136885 05/09/2023 HARNARAYAN SAHU 1734003040WL016558 HARNARAYAN SAHU 00354 PUNB0139200 1326 1326 Processed 18/09/2023 180388541 HARNARAYANSAHU PUNJAB NATIONAL BANK(508568)
31 SAIKHEDA (GADARWARA) MP-34-003-040-001/853
(KAMTI) 		1734003040NRG24020920230136886 05/09/2023 HARNARAYAN SAHU 1734003040WL016558 HARNARAYAN SAHU 00354 PUNB0139200 1326 1326 Processed 18/09/2023 180388541 HARNARAYANSAHU CENTRAL BANK OF INDIA(607115)
32 SAIKHEDA (GADARWARA) MP-34-003-040-002/221
(KAMTI) 		1734003040NRG24020920230136898 05/09/2023 MUNNI BAI 1734003040WL016561 MUNNI BAI 00354 PUNB0139200 1326 1326 Processed 18/09/2023 180388541 MUNNIBAI PUNJAB NATIONAL BANK(508568)
33 SAIKHEDA (GADARWARA) MP-34-003-057-001/439
(AADEGAON) 		1734003057NRG24050920230138414 05/09/2023 bhagvendra 1734003057WL016852 bhagvendra 00354 PUNB0139200 663 663 Processed 18/09/2023 180388541 bhagvendra PUNJAB NATIONAL BANK(508568)
34 SAIKHEDA (GADARWARA) MP-34-003-057-001/554
(AADEGAON) 		1734003057NRG24050920230138410 05/09/2023 durgesh 1734003057WL016851 durgesh 00354 PUNB0139200 1326 1326 Processed 18/09/2023 180388541 durgesh PUNJAB NATIONAL BANK(508568)
35 SAIKHEDA (GADARWARA) MP-34-003-057-001/554
(AADEGAON) 		1734003057NRG24050920230138411 05/09/2023 hariprasad 1734003057WL016851 hariprasad 00354 PUNB0139200 442 442 Processed 18/09/2023 180388541 hariprasad PUNJAB NATIONAL BANK(508568)
36 SAIKHEDA (GADARWARA) MP-34-003-057-001/559
(AADEGAON) 		1734003057NRG24050920230138413 05/09/2023 vishram vanshkar 1734003057WL016851 vishram vanshkar 00354 PUNB0139200 1105 1105 Processed 18/09/2023 180388541 vishramvanshkar UNION BANK OF INDIA(508500)
37 SAIKHEDA (GADARWARA) MP-34-003-057-001/568
(AADEGAON) 		1734003057NRG24050920230138415 05/09/2023 priti bai 1734003057WL016852 priti bai 00354 PUNB0139200 663 663 Processed 18/09/2023 180388541 pritibai PUNJAB NATIONAL BANK(508568)
38 SAIKHEDA (GADARWARA) MP-34-003-057-001/576
(AADEGAON) 		1734003057NRG24050920230138416 05/09/2023 SHANTI BAI 1734003057WL016852 SHANTI BAI 00354 PUNB0139200 442 442 Processed 18/09/2023 180388541 SHANTIBAI RATNAKAR BANK(607393)
39 SAIKHEDA (GADARWARA) MP-34-003-057-001/607
(AADEGAON) 		1734003057NRG24050920230138422 05/09/2023 munni bai lodhi 1734003057WL016854 munni bai lodhi 00354 PUNB0139200 663 663 Processed 18/09/2023 180388541 munnibailodhi PUNJAB NATIONAL BANK(508568)
40 SAIKHEDA (GADARWARA) MP-34-003-057-001/608
(AADEGAON) 		1734003057NRG24050920230138419 05/09/2023 hariprasad 1734003057WL016853 hariprasad 00354 PUNB0139200 442 442 Processed 18/09/2023 180388541 hariprasad PUNJAB NATIONAL BANK(508568)
41 SAIKHEDA (GADARWARA) MP-34-003-057-001/615
(AADEGAON) 		1734003057NRG24050920230138421 05/09/2023 bainiprasad 1734003057WL016853 bainiprasad 00354 PUNB0139200 221 221 Processed 18/09/2023 180388541 bainiprasad PUNJAB NATIONAL BANK(508568)
42 SAIKHEDA (GADARWARA) MP-34-003-057-001/761
(AADEGAON) 		1734003057NRG24050920230138423 05/09/2023 jhabulal 1734003057WL016854 jhabulal 00354 PUNB0139200 442 442 Processed 18/09/2023 180388541 jhabulal PUNJAB NATIONAL BANK(508568)
43 SAIKHEDA (GADARWARA) MP-34-003-057-001/838
(AADEGAON) 		1734003057NRG24050920230138424 05/09/2023 malti 1734003057WL016854 malti 00354 PUNB0139200 1547 1547 Processed 18/09/2023 180388541 malti PUNJAB NATIONAL BANK(508568)
44 SAIKHEDA (GADARWARA) MP-34-003-057-001/841
(AADEGAON) 		1734003057NRG24050920230138417 05/09/2023 devendra kirar 1734003057WL016852 devendra kirar 00354 PUNB0139200 1326 1326 Processed 18/09/2023 180388541 devendrakirar PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
45 SAIKHEDA (GADARWARA) MP-34-003-009-001/113
(TIMRAVAN) 		1734003009NRG24050920230138260 05/09/2023 deepak 1734003009WL016831 deepak 00354 PUNB0690100 884 884 Processed 18/09/2023 180388541 deepak PUNJAB NATIONAL BANK(508568)
46 SAIKHEDA (GADARWARA) MP-34-003-040-001/315
(KAMTI) 		1734003040NRG24020920230136864 05/09/2023 bhola 1734003040WL016554 bhola 00354 PUNB0690100 1326 1326 Processed 18/09/2023 180388541 bhola PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
47 SAIKHEDA (GADARWARA) MP-34-003-003-001/81
(JIKOLI) 		1734003003NRG24050920230138409 05/09/2023 Raju nouriya 1734003003WL016850 Raju nouriya 00354 PUNB0939000 1105 1105 Processed 18/09/2023 180388541 Rajunouriya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 SAIKHEDA (GADARWARA) MP-34-003-009-001/174
(TIMRAVAN) 		1734003009NRG24050920230138265 05/09/2023 ashutos 1734003009WL016831 ashutos 00415 SBIN0000372 1326 1326 Processed 18/09/2023 180388541 ashutos STATE BANK OF INDIA(508548)
49 SAIKHEDA (GADARWARA) MP-34-003-009-001/174
(TIMRAVAN) 		1734003009NRG24050920230138264 05/09/2023 niranjan 1734003009WL016831 niranjan 00415 SBIN0000372 1326 1326 Processed 18/09/2023 180388541 niranjan STATE BANK OF INDIA(508548)
50 SAIKHEDA (GADARWARA) MP-34-003-009-001/279
(TIMRAVAN) 		1734003009NRG24050920230138269 05/09/2023 rameswar 1734003009WL016831 rameswar 00415 SBIN0000372 1326 1326 Processed 18/09/2023 180388541 rameswar JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
51 SAIKHEDA (GADARWARA) MP-34-003-009-001/294
(TIMRAVAN) 		1734003009NRG24050920230138274 05/09/2023 kamlesh 1734003009WL016831 kamlesh 00415 SBIN0000372 1326 1326 Processed 18/09/2023 180388541 kamlesh FINO PAYMENTS BANK LTD(608001)
52 SAIKHEDA (GADARWARA) MP-34-003-009-001/329
(TIMRAVAN) 		1734003009NRG24050920230138278 05/09/2023 rishabh 1734003009WL016831 rishabh 00415 SBIN0000372 1326 1326 Processed 18/09/2023 180388541 rishabh STATE BANK OF INDIA(508548)
53 SAIKHEDA (GADARWARA) MP-34-003-009-001/348
(TIMRAVAN) 		1734003009NRG24050920230138286 05/09/2023 hemant 1734003009WL016831 hemant 00415 SBIN0000372 1326 1326 Processed 18/09/2023 180388541 hemant STATE BANK OF INDIA(508548)
54 SAIKHEDA (GADARWARA) MP-34-003-040-001/780
(KAMTI) 		1734003040NRG24020920230136882 05/09/2023 durga prasad 1734003040WL016558 durga prasad 00415 SBIN0000372 1326 1326 Processed 18/09/2023 180388541 durgaprasad JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
55 SAIKHEDA (GADARWARA) MP-34-003-040-001/816
(KAMTI) 		1734003040NRG24020920230136884 05/09/2023 RAMSINGH 1734003040WL016558 RAMSINGH 00415 SBIN0000372 1326 1326 Processed 18/09/2023 180388541 RAMSINGH CENTRAL BANK OF INDIA(607115)
56 SAIKHEDA (GADARWARA) MP-34-003-040-001/816
(KAMTI) 		1734003040NRG24020920230136883 05/09/2023 RAMSINGH 1734003040WL016558 RAMSINGH 00415 SBIN0000372 1326 1326 Processed 18/09/2023 180388541 RAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
57 SAIKHEDA (GADARWARA) MP-34-003-003-001/288
(JIKOLI) 		1734003003NRG24050920230138405 05/09/2023 vineetabai nouriya 1734003003WL016850 vineetabai nouriya 00415 SBIN0005507 1105 1105 Processed 18/09/2023 180388541 vineetabainouriya STATE BANK OF INDIA(508548)
58 SAIKHEDA (GADARWARA) MP-34-003-003-001/345
(JIKOLI) 		1734003003NRG24050920230138406 05/09/2023 Nanhi bai 1734003003WL016850 Nanhi bai 00415 SBIN0005507 1105 1105 Processed 18/09/2023 180388541 Nanhibai STATE BANK OF INDIA(508548)
59 SAIKHEDA (GADARWARA) MP-34-003-003-001/79
(JIKOLI) 		1734003003NRG24050920230138407 05/09/2023 RAJESH NOURIYA 1734003003WL016850 RAJESH NOURIYA 00415 SBIN0005507 1105 1105 Processed 18/09/2023 180388541 RAJESHNOURIYA STATE BANK OF INDIA(508548)
60 SAIKHEDA (GADARWARA) MP-34-003-003-001/81
(JIKOLI) 		1734003003NRG24050920230138408 05/09/2023 nepal 1734003003WL016850 nepal 00415 SBIN0005507 1105 1105 Processed 18/09/2023 180388541 nepal STATE BANK OF INDIA(508548)
SubTotal 4420 4420
61 SAIKHEDA (GADARWARA) MP-34-003-040-001/808-A
(KAMTI) 		1734003040NRG24020920230136894 05/09/2023 REKHA JATAV 1734003040WL016560 REKHA JATAV 00415 SBIN0012171 1326 1326 Processed 18/09/2023 180388541 REKHAJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
62 SAIKHEDA (GADARWARA) MP-34-003-009-001/286
(TIMRAVAN) 		1734003009NRG24050920230138272 05/09/2023 surendra 1734003009WL016831 surendra 00415 SBIN0012273 1326 1326 Processed 18/09/2023 180388541 surendra STATE BANK OF INDIA(508548)
63 SAIKHEDA (GADARWARA) MP-34-003-040-001/682-B
(KAMTI) 		1734003040NRG24020920230136869 05/09/2023 DEVENDRA KUMAR KAURAV 1734003040WL016555 DEVENDRA KUMAR KAURAV 00415 SBIN0012273 1326 1326 Processed 18/09/2023 180388541 DEVENDRAKUMARKAURAV STATE BANK OF INDIA(508548)
64 SAIKHEDA (GADARWARA) MP-34-003-040-001/682-B
(KAMTI) 		1734003040NRG24020920230136870 05/09/2023 DEVENDRA KUMAR KAURAV 1734003040WL016555 DEVENDRA KUMAR KAURAV 00415 SBIN0012273 1326 1326 Processed 18/09/2023 180388541 DEVENDRAKUMARKAURAV CENTRAL BANK OF INDIA(607115)
65 SAIKHEDA (GADARWARA) MP-34-003-040-001/862
(KAMTI) 		1734003040NRG24020920230136897 05/09/2023 Mohan LAl Sahu 1734003040WL016561 Mohan LAl Sahu 00415 SBIN0012273 1326 1326 Processed 18/09/2023 180388541 MohanLAlSahu CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
66 SAIKHEDA (GADARWARA) MP-34-003-009-001/294
(TIMRAVAN) 		1734003009NRG24050920230138273 05/09/2023 dinesh 1734003009WL016831 dinesh 00468 UBIN0544779 1326 1326 Processed 18/09/2023 180388541 dinesh UNION BANK OF INDIA(508500)
67 SAIKHEDA (GADARWARA) MP-34-003-009-001/343
(TIMRAVAN) 		1734003009NRG24050920230138281 05/09/2023 Kundan 1734003009WL016831 Kundan 00468 UBIN0544779 1326 1326 Processed 18/09/2023 180388541 Kundan UNION BANK OF INDIA(508500)
68 SAIKHEDA (GADARWARA) MP-34-003-009-001/347
(TIMRAVAN) 		1734003009NRG24050920230138285 05/09/2023 balram 1734003009WL016831 balram 00468 UBIN0544779 1326 1326 Processed 18/09/2023 180388541 balram JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
69 SAIKHEDA (GADARWARA) MP-34-003-040-001/695
(KAMTI) 		1734003040NRG24020920230136899 05/09/2023 RAMKUMAR JATAV 1734003040WL016562 RAMKUMAR JATAV 00468 UBIN0544779 1326 1326 Processed 18/09/2023 180388541 RAMKUMARJATAV CENTRAL BANK OF INDIA(607115)
70 SAIKHEDA (GADARWARA) MP-34-003-040-001/844
(KAMTI) 		1734003040NRG24020920230136879 05/09/2023 SHEETAL UDENIYA AND RAMKUMAR UDENIYA 1734003040WL016557 SHEETAL UDENIYA AND RAMKUMAR UDENIYA 00468 UBIN0544779 1326 1326 Processed 18/09/2023 180388541 SHEETALUDENIYAANDRAMKUMARUDENIYA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
71 SAIKHEDA (GADARWARA) MP-34-003-057-001/99
(AADEGAON) 		1734003057NRG24050920230138418 05/09/2023 anil mehra 1734003057WL016852 anil mehra 00468 UBIN0544779 1547 1547 Processed 18/09/2023 180388541 anilmehra PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
72 SAIKHEDA (GADARWARA) MP-34-003-009-001/297
(TIMRAVAN) 		1734003009NRG24050920230138275 05/09/2023 santosh 1734003009WL016831 santosh 00468 UBIN0570940 1326 1326 Processed 18/09/2023 180388541 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
73 SAIKHEDA (GADARWARA) MP-34-003-040-001/841-A
(KAMTI) 		1734003040NRG24020920230136878 05/09/2023 MAZIT KHAN 1734003040WL016557 MAZIT KHAN 00662 BDBL0001421 1326 1326 Processed 18/09/2023 180388541 MAZITKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 88842 88842

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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_050923APB_FTO_250750 Bank of Baroda BARB0GADARW GADARWARA,MP 3978
2 SAIKHEDA (GADARWARA) MP1734003_050923APB_FTO_250750 Bank of India BKID0009437 GADARWARA 7956
3 SAIKHEDA (GADARWARA) MP1734003_050923APB_FTO_250750 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_050923APB_FTO_250750 Central Bank Of India CBIN0281027 GADARWARA 17238
5 SAIKHEDA (GADARWARA) MP1734003_050923APB_FTO_250750 Indian Bank IDIB000P540 Paloha 5304
6 SAIKHEDA (GADARWARA) MP1734003_050923APB_FTO_250750 Punjab National Bank PUNB0139200 NANDANER 15912
7 SAIKHEDA (GADARWARA) MP1734003_050923APB_FTO_250750 Punjab National Bank PUNB0690100 GADARWARA 2210
8 SAIKHEDA (GADARWARA) MP1734003_050923APB_FTO_250750 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1105
9 SAIKHEDA (GADARWARA) MP1734003_050923APB_FTO_250750 State Bank of India SBIN0000372 GADARWARA 11934
10 SAIKHEDA (GADARWARA) MP1734003_050923APB_FTO_250750 State Bank of India SBIN0005507 SAINKHEDA 4420
11 SAIKHEDA (GADARWARA) MP1734003_050923APB_FTO_250750 State Bank of India SBIN0012171 TENDUKHEDA 1326
12 SAIKHEDA (GADARWARA) MP1734003_050923APB_FTO_250750 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 5304
13 SAIKHEDA (GADARWARA) MP1734003_050923APB_FTO_250750 Union Bank of India UBIN0544779 GADARWARA 8177
14 SAIKHEDA (GADARWARA) MP1734003_050923APB_FTO_250750 Union Bank of India UBIN0570940 MANDIDEEP 1326
15 SAIKHEDA (GADARWARA) MP1734003_050923APB_FTO_250750 Bandhan Bank Limited BDBL0001421 Kamti 1326

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